HAL Growth Metrics (2009-2025) | HAL

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 8.17%11.39%10.64%29.40%15.77%12.23%7.22%6.22%6.61%5.68%11.18%13.01%10.07%4.55%0.40%-4.23%14.85%10.94%-9.37%-11.55%-26.91%-26.66%-8.70%-3.61%-7.09%1.23%1.74%-0.15%3.58%7.14%4.33%4.03%-2.33%-12.48%-21.49%-22.08%-18.51%-12.90%-0.89%0.72%7.94%7.28%7.31%7.32%4.18%7.00%7.25%8.33%6.14%4.38%4.48%3.64%3.66%2.13%0.89%-0.66%-2.26%
Assets Growth (3y) (Quarter) 16.40%17.22%18.34%17.70%16.06%15.37%16.89%10.75%7.43%6.17%4.76%10.46%7.02%0.39%-1.44%-2.60%-5.25%-5.99%-6.53%-7.95%-6.26%-5.58%-5.22%-11.07%-7.35%-1.04%0.04%-2.05%-1.72%-5.90%-6.81%-6.23%-6.52%-6.71%-6.54%-4.94%-6.48%-5.83%-5.56%-2.87%0.00%4.49%5.40%6.08%6.21%6.34%6.41%4.66%4.49%4.18%3.70%2.45%
Assets Growth (5y) (Quarter) 13.46%14.09%14.23%12.49%11.78%10.70%15.09%2.66%0.18%-0.19%-0.40%-1.76%-1.87%-1.24%-1.62%-2.32%-1.60%-2.48%-3.24%-4.63%-5.04%-7.17%-7.15%-10.96%-9.52%-5.49%-4.71%-3.73%-2.37%-2.39%-2.64%-1.50%-1.28%-1.35%-1.04%-1.02%-1.79%-1.32%-1.11%0.16%1.28%3.76%3.81%3.88%
Assets (QoQ) (Quarter) 0.75%1.23%2.67%3.30%3.75%0.54%4.19%3.66%2.90%4.17%1.00%-0.96%1.93%4.56%0.11%4.20%3.61%1.84%-4.91%0.06%-1.17%22.13%-8.15%-18.26%-3.54%0.92%-7.83%1.77%1.84%-2.73%0.42%2.28%-0.05%0.90%3.88%-0.40%-0.34%-5.27%-6.92%-10.66%-1.09%-0.93%-0.51%1.66%0.52%6.16%-1.11%1.69%0.53%3.07%1.57%1.92%1.53%0.99%-0.12%2.02%0.71%1.01%-1.59%0.79%-0.84%-0.61%
Capital Expenditures Growth (1y) (Quarter) -22.01%4.40%26.59%38.61%74.26%59.42%33.03%20.09%11.08%20.86%17.14%32.70%-12.40%-18.18%-21.77%-17.96%-6.13%2.95%33.87%16.30%9.49%-29.10%-42.24%-56.36%-66.76%-58.96%-66.10%-60.32%13.25%53.52%92.13%153.76%89.06%72.78%19.59%25.51%-12.77%-27.79%-15.65%-38.29%-51.26%-65.20%-55.07%-35.88%-51.17%34.51%21.29%44.95%81.73%15.71%33.51%10.76%41.80%37.10%62.95%14.00%23.13%14.52%-17.11%6.77%-8.48%2.02%-23.01%-20.89%
Capital Expenditures Growth (3y) (Quarter) 14.72%26.23%25.42%30.23%19.24%16.39%6.82%9.35%-2.98%0.60%7.05%8.18%-3.44%-15.79%-15.43%-25.32%-30.09%-33.09%-36.00%-41.38%-25.58%-23.56%-27.81%-23.97%-10.72%2.87%-7.99%8.12%23.15%24.19%24.68%25.26%-7.02%-24.27%-23.19%-20.81%-40.79%-30.34%-22.82%-16.92%-24.38%-18.48%-10.06%0.97%7.96%28.74%38.19%22.32%46.95%22.02%21.72%10.47%16.91%17.00%1.31%-1.25%
Capital Expenditures Growth (5y) (Quarter) 4.42%11.12%15.62%16.08%11.75%2.85%-1.18%-7.87%-19.77%-21.60%-24.82%-26.18%-19.46%-17.76%-17.00%-15.96%-6.06%-4.49%-9.64%-8.50%-7.43%-11.03%-17.61%-19.39%-21.27%-22.83%-21.65%-12.94%-14.97%-2.16%1.10%12.80%-6.54%-7.54%-6.00%-4.43%-11.76%-11.72%0.00%-6.25%-5.46%-3.19%-0.35%4.61%7.23%20.04%10.98%9.10%
Capital Expenditures (QoQ) (Quarter) -16.60%1.85%7.73%-14.77%11.63%23.50%17.95%7.15%2.13%3.06%6.48%-0.89%11.13%-0.12%20.62%-34.57%3.80%-4.50%26.51%-25.15%13.84%24.18%9.90%-29.53%-26.28%1.16%-16.95%-46.33%-8.97%-16.43%-2.81%53.18%23.40%4.59%28.36%14.12%12.77%-27.61%34.72%-20.69%-6.64%-15.44%-1.45%-37.35%-33.33%9.15%40.65%-52.29%83.65%-1.57%68.09%-40.19%16.93%13.57%39.44%-23.43%13.06%34.98%-2.44%-17.29%5.15%-2.31%25.66%-29.11%17.22%-26.27%29.12%
Cash & Equivalents Growth (1y) (Quarter) -53.39%-26.02%11.94%-32.85%-25.52%23.97%-5.33%92.99%157.77%51.04%14.48%-7.93%-23.58%-34.99%-26.62%-5.15%4.63%67.14%36.08%-2.76%8.05%16.95%10.84%339.85%318.18%12.61%46.24%-60.22%-78.04%-31.18%-42.29%-41.71%10.68%-3.79%8.38%-14.08%-40.82%-42.86%-23.63%12.95%0.36%54.00%34.63%13.01%76.61%46.77%24.44%18.77%-11.94%-16.25%-24.89%-22.93%-12.77%-5.44%2.98%-3.50%0.64%1.57%6.97%15.64%-4.60%-4.68%-6.98%-15.74%
Cash & Equivalents Growth (3y) (Quarter) -3.64%11.47%6.65%6.06%13.63%6.77%-7.35%19.00%27.26%17.96%4.56%-5.30%-4.75%8.31%3.44%59.49%67.84%30.08%30.18%19.39%-0.25%-3.22%-2.20%0.66%0.55%-9.32%-2.93%-41.59%-47.60%-27.67%-21.83%-17.29%-13.05%-5.40%3.67%3.12%1.60%8.90%8.56%14.88%16.00%23.70%7.96%1.13%10.70%5.14%-1.26%-4.05%-8.22%-7.00%-6.12%-4.90%-5.74%-2.90%0.82%-2.03%
Cash & Equivalents Growth (5y) (Quarter) -6.48%8.52%3.91%1.93%10.65%18.93%3.70%48.44%56.25%16.67%13.13%8.24%-4.52%-0.31%-1.36%-1.21%2.82%7.83%6.65%-3.15%-8.25%-13.00%-4.99%-0.20%-9.60%-8.08%-1.22%-23.95%-23.91%-3.08%-4.36%-5.36%0.44%0.80%0.82%0.08%-4.23%0.45%-0.21%2.43%6.50%12.70%6.75%2.91%5.43%2.39%-0.86%-2.96%
Cash & Equivalents (QoQ) (Quarter) -47.15%6.82%24.30%-33.57%-16.12%61.64%-25.44%-26.32%39.61%23.44%52.00%-1.59%-18.19%-6.45%22.24%-18.32%-30.41%5.59%58.01%-9.89%11.16%-14.03%12.91%0.13%20.31%-18.51%348.07%-4.80%-67.60%5.82%21.89%-47.44%1.52%-11.27%23.13%-0.21%-11.75%-0.05%-2.38%-31.27%-14.78%33.59%44.37%-38.93%30.76%16.79%21.18%-4.56%8.67%-0.98%15.65%-29.24%3.34%-11.19%18.66%-19.91%12.03%-3.28%11.20%-16.48%13.06%1.87%20.20%-31.09%12.97%-0.59%8.88%
Cash from Investing Activities Growth (1y) (Quarter) -108.60%68.03%178.70%-114.59%5.46%47.84%-286.76%-162.40%20.72%-142.33%-48.19%6.25%10.45%31.65%28.16%18.46%-3.53%-56.67%-20.12%19.64%-1.19%34.63%39.78%41.94%69.50%66.55%73.62%59.83%-13.94%-66.49%-645.74%-123.40%-57.81%-245.13%99.79%-31.90%-9.89%62.37%-15,850.00%43.14%59.85%71.00%80.25%54.92%62.42%-37.07%-38.10%-59.15%-150.00%-21.38%-164.37%-72.12%-90.32%-107.77%-86.09%-37.53%-29.15%2.00%-1.87%17.01%-105.77%34.86%80.28%55.18%
Cash from Investing Activities Growth (3y) (Quarter) -16.06%26.07%-29.63%-74.12%12.45%4.76%-58.58%-26.12%9.75%-37.42%-8.54%14.99%2.11%11.21%19.60%27.54%31.64%30.03%42.43%42.77%29.42%28.60%-5.81%19.53%18.15%-24.34%84.01%-5.78%-25.49%-29.31%-35.23%-18.77%11.37%27.78%59.69%30.34%45.07%46.92%-251.69%25.83%27.75%21.57%10.33%-7.29%-21.37%-51.20%-89.39%-55.60%-83.17%-35.21%-71.13%-25.24%-71.66%-9.87%27.96%20.02%
Cash from Investing Activities Growth (5y) (Quarter) -7.71%15.42%-13.45%-28.17%6.80%2.42%-28.02%1.31%25.67%10.71%27.30%32.20%20.08%17.17%-0.44%19.34%10.49%-14.51%68.80%11.19%9.42%13.91%17.04%17.13%24.71%26.83%33.62%21.22%21.50%2.98%7.58%-3.75%8.14%8.92%24.89%1.52%4.63%17.71%-192.47%0.70%1.50%0.35%-6.45%-7.11%-36.57%-17.15%-6.42%-6.98%
Cash from Investing Activities (QoQ) (Quarter) -320.43%77.90%46.06%-316.31%35.57%154.40%-247.06%-83.40%64.45%-94.79%-106.61%44.59%-8.67%-19.11%-30.71%47.07%17.05%-25.19%-48.37%32.80%-25.52%4.02%0.74%15.38%18.91%11.57%4.29%55.56%11.06%30.27%-45.74%-26.06%-29.96%-212.34%56.34%10.95%-184.22%99.81%-27,600.00%25.81%2.68%20.25%1.25%47.62%29.70%45.69%-125.40%56.34%-156.45%45.28%-159.77%31.42%-24.52%-19.17%-69.13%24.16%-35.93%-6.73%-25.00%28.79%-3.15%-10.94%-1.83%-76.58%67.35%66.41%-131.40%
Cash from Operations Growth (1y) (Quarter) -16.80%-22.92%-9.48%9.54%78.23%67.62%76.53%55.06%29.91%-51.28%-20.45%32.09%-52.45%179.80%38.56%9.02%173.35%-0.09%-22.26%-39.46%-14.88%5.53%-96.90%-22.98%-121.06%-407.02%3,903.85%19.66%102.92%109.53%6.24%-4.53%11,340.00%176.30%-29.75%-15.73%-107.69%-52.82%12.10%36.97%611.36%32.59%-51.78%-45.33%-9.78%-31.61%46.90%6.90%-124.63%-8.07%22.04%70.53%344.00%179.79%16.07%21.24%299.18%2.76%-3.78%3.26%-22.59%-17.11%-41.97%-19.99%
Cash from Operations Growth (3y) (Quarter) 24.43%-14.30%8.33%30.91%3.26%31.72%24.84%30.71%19.08%10.85%-5.02%-4.47%3.42%43.42%-67.79%-20.19%-35.54%-73.66%-1.16%-17.67%-82.63%-32.42%9.69%-4.18%-11.02%-6.86%210.32%-1.26%36.40%28.55%-5.77%3.29%255.69%20.01%-27.58%-14.23%-29.20%-24.65%-7.40%-7.15%-4.35%-5.88%-4.74%-0.11%-18.46%20.72%27.67%30.26%33.87%38.26%10.88%28.76%112.09%33.57%-13.46%0.06%
Cash from Operations Growth (5y) (Quarter) 20.15%11.97%6.49%8.17%20.70%19.23%-45.76%0.81%-18.15%-45.02%1.26%-4.28%-63.13%-2.91%7.29%-10.30%10.39%-3.15%-6.34%-14.80%-15.39%-16.65%0.78%0.31%-22.64%-12.75%74.44%-6.34%26.09%16.14%-9.93%-8.42%-64.38%1.68%-7.40%2.84%-26.58%1.93%2.38%10.60%67.20%19.10%-0.70%4.52%10.87%8.42%3.05%12.80%
Cash from Operations (QoQ) (Quarter) 67.19%-3.92%26.80%-59.15%54.89%12.83%53.43%-33.53%45.66%18.83%34.76%-44.31%-45.37%94.01%123.78%-79.95%221.49%-3.92%76.07%-49.74%17.51%-25.25%37.11%-29.33%45.69%-97.80%3,303.85%-119.32%-2,023.98%128.66%1.73%-99.53%6,820.00%219.65%-8.59%-43.42%67.13%-18.72%9.65%-105.16%1,125.00%93.13%33.98%-80.72%165.78%-29.77%51.90%-68.18%101.48%50.86%10.53%-107.33%852.00%100.27%54.45%-89.51%762.30%-16.92%61.33%-65.46%121.97%-22.20%73.13%-74.11%137.67%-45.54%138.73%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%1.23%1.23%1.23%1.23%1.22%0.00%1.22%1.22%1.20%1.22%0.00%39.76%36.90%27.71%54.22%9.48%10.43%19.81%18.75%20.47%20.47%21.26%1.32%0.65%1.31%1.30%0.65%1.30%0.65%0.64%1.29%1.28%1.28%0.00%0.00%-0.63%-0.63%0.64%0.64%0.64%-74.52%-74.68%-74.68%-74.68%0.00%2.50%0.00%170.00%172.50%168.29%170.00%34.26%32.11%30.91%32.41%4.14%4.86%4.17%3.50%-2.65%-3.97%-4.00%-3.38%
Dividends Paid - Common Growth (3y) (Quarter) 0.82%1.22%0.82%0.82%12.72%11.93%8.93%16.00%15.70%15.23%15.70%22.35%22.61%22.12%22.88%22.88%9.91%10.46%13.75%6.59%7.10%7.10%7.32%1.08%1.08%1.08%0.65%0.65%0.65%0.43%0.43%0.64%0.43%-36.47%-36.61%-36.61%-36.74%-36.74%-36.08%-36.61%-11.72%-11.45%-11.37%-11.91%-2.82%53.26%53.26%52.91%55.71%55.71%54.09%54.67%10.82%9.98%9.39%9.81%
Dividends Paid - Common Growth (5y) (Quarter) 9.41%9.41%9.41%13.42%13.56%13.29%13.43%13.43%13.43%13.31%13.73%13.31%13.45%13.18%13.60%13.60%6.38%6.56%8.17%4.17%4.33%4.33%4.46%0.78%0.65%-23.53%-23.63%-23.63%-23.63%-23.73%-23.45%-23.73%-7.09%-6.92%-6.87%-7.21%-1.70%-1.84%-1.71%-1.85%-0.78%-0.78%-1.03%-1.30%-1.43%29.38%29.20%29.02%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%0.00%0.00%1.23%0.00%0.00%0.00%1.22%-1.20%1.22%0.00%1.20%-1.19%0.00%39.76%-0.86%-7.83%20.75%-0.78%0.00%0.00%19.69%0.66%0.00%0.65%0.00%0.00%0.65%0.65%-0.64%0.65%0.00%0.64%0.00%0.64%0.00%-0.63%0.00%0.00%0.00%0.64%0.00%0.00%-74.68%0.00%0.00%0.00%0.00%2.50%-2.44%170.00%0.93%0.92%-1.82%34.26%-0.69%0.00%-0.69%5.59%0.00%-0.66%-1.33%-0.68%-1.36%-0.69%-0.69%
EBITDA Margin Growth (1y) (Quarter) 2.00-136.00481.001,651.00364.007,874.00266.00-2239.005,142.00-1932.00-811.002,142.00-7225.00-2059.004,277.00331.001,891.00-3671.00-3554.00-2188.00-2807.00-1354.00-2180.001,850.00-6279.00-15292.00853.00-502.009,134.0014,992.0054.00595.00-1183.00989.00-19.00379.0019.00-773.00-194.00-4207.00-1770.00-6490.00-488.002,886.002,206.007,150.00678.001,583.00121.00-434.00424.00463.00528.001,007.00207.0095.00-20.0026.00-258.00-182.00-905.00-450.00-893.00-343.00
EBITDA Margin Growth (3y) (Quarter) 5,508.005,806.00-64.001,554.00-1719.003,883.003,732.00234.00-191.00-7662.00-87.00285.00-8140.00-7084.00-1456.00-7.00-7194.00-20317.00-4881.00-839.0049.00-1654.00-1272.001,944.001,673.00689.00888.00473.007,971.0015,208.00-159.00-3232.00-2933.00-6274.00-702.00-941.00455.00-113.00-5.00262.00557.00226.00613.004,931.002,855.007,723.001,309.002,140.00628.00598.00373.00375.00-397.00582.00-944.00-430.00
EBITDA Margin Growth (5y) (Quarter) 174.0076.00660.00-303.00-2634.00-1142.00-2002.00-104.00-9277.00-24308.00-1414.001,634.00-5285.00-7384.00-549.0087.00757.00-4336.00-4845.00136.00-1115.00-1438.00-1486.00-1883.00-78.00-6574.00206.00-847.008,407.0015,868.0031.001,237.00-607.00443.00400.001,104.001,104.00460.00627.00819.001,064.001,258.00563.004,844.001,929.007,299.00158.001,615.00
EBITDA Margin (QoQ) (Quarter) 296.00-80.00-2789.002,575.00159.00537.00-1619.001,288.007,669.00-7072.00-4123.008,669.00595.00-5951.00-1170.00-698.005,760.00386.00-5117.00862.00198.00503.00-3751.00244.001,651.00-323.00279.00-7885.00-7363.0015,822.00-1075.001,750.00-1505.00885.00-534.00-28.00667.00-123.00-136.00-388.00-125.00455.00-4148.002,049.00-4846.006,457.00-774.001,369.0099.00-15.00131.00-93.00-456.00842.00169.00-27.0023.0043.0057.00-143.0069.00-240.00132.00-866.00524.00-684.00683.00
EBIT Growth (1y) (Quarter) -27.11%60.08%72.57%128.97%81.29%52.36%62.84%45.92%25.68%3.45%-28.38%-31.40%-109.58%-18.07%16.14%16.62%1,089.80%21.34%47.47%13.55%-156.49%-78.73%-97.37%-93.38%-461.86%-1,627.56%197.67%-29.07%106.59%103.76%401.56%527.87%74.38%440.41%11.53%58.75%3.11%-61.60%-25.14%-371.71%-256.44%-730.69%-73.51%94.19%164.80%122.71%214.08%672.92%38.11%-13.82%89.69%77.45%91.19%170.32%22.58%8.40%1.02%2.08%-16.01%-11.91%-56.33%-29.55%-59.13%-19.96%
EBIT Growth (3y) (Quarter) 18.42%36.14%26.26%31.85%-30.42%8.90%10.64%5.29%6.02%0.94%7.05%-3.15%-36.36%-40.42%-64.41%-55.58%-215.54%-81.14%-51.30%-62.36%-40.63%-50.37%-26.76%-33.44%38.31%45.91%155.36%91.93%28.43%27.61%61.18%-207.52%-68.84%-147.11%-39.52%-31.05%1.48%-18.06%-14.60%-3.29%11.87%7.27%16.43%37.34%54.82%36.24%94.01%135.26%38.69%33.47%25.00%19.22%-5.52%24.80%-25.06%-8.57%
EBIT Growth (5y) (Quarter) 9.51%20.19%28.08%24.86%-26.35%-19.73%-44.52%-38.53%-42.04%-39.81%-37.40%-46.79%-27.64%-34.39%-7.62%-17.15%41.20%-4.32%-8.36%-11.88%-17.76%-23.99%-19.98%-26.75%-0.83%-56.95%26.99%-25.52%16.22%16.13%28.36%55.24%20.28%20.70%5.67%20.57%22.51%5.08%7.69%11.72%22.01%27.78%10.20%20.72%22.47%18.94%20.18%57.76%
EBIT Margin Growth (1y) (Quarter) 2.00-136.00481.001,651.00364.007,874.00266.00-2239.005,142.00-1932.00-811.002,142.00-7225.00-2059.004,277.00331.001,891.00-3671.00-3554.00-2188.00-2807.00-1354.00-2180.001,850.00-6279.00-15292.00853.00-502.009,134.0014,992.0054.00595.00-1183.00989.00-19.00379.0019.00-773.00-194.00-4207.00-1770.00-6490.00-488.002,886.002,206.007,150.00678.001,583.00121.00-434.00424.00463.00528.001,007.00207.0095.00-20.0026.00-258.00-182.00-905.00-450.00-893.00-343.00
EBIT Margin Growth (3y) (Quarter) 5,508.005,806.00-64.001,554.00-1719.003,883.003,732.00234.00-191.00-7662.00-87.00285.00-8140.00-7084.00-1456.00-7.00-7194.00-20317.00-4881.00-839.0049.00-1654.00-1272.001,944.001,673.00689.00888.00473.007,971.0015,208.00-159.00-3232.00-2933.00-6274.00-702.00-941.00455.00-113.00-5.00262.00557.00226.00613.004,931.002,855.007,723.001,309.002,140.00628.00598.00373.00375.00-397.00582.00-944.00-430.00
EBIT Margin Growth (5y) (Quarter) 174.0076.00660.00-303.00-2634.00-1142.00-2002.00-104.00-9277.00-24308.00-1414.001,634.00-5285.00-7384.00-549.0087.00757.00-4336.00-4845.00136.00-1115.00-1438.00-1486.00-1883.00-78.00-6574.00206.00-847.008,407.0015,868.0031.001,237.00-607.00443.00400.001,104.001,104.00460.00627.00819.001,064.001,258.00563.004,844.001,929.007,299.00158.001,615.00
EBIT Margin (QoQ) (Quarter) 296.00-80.00-2789.002,575.00159.00537.00-1619.001,288.007,669.00-7072.00-4123.008,669.00595.00-5951.00-1170.00-698.005,760.00386.00-5117.00862.00198.00503.00-3751.00244.001,651.00-323.00279.00-7885.00-7363.0015,822.00-1075.001,750.00-1505.00885.00-534.00-28.00667.00-123.00-136.00-388.00-125.00455.00-4148.002,049.00-4846.006,457.00-774.001,369.0099.00-15.00131.00-93.00-456.00842.00169.00-27.0023.0043.0057.00-143.0069.00-240.00132.00-866.00524.00-684.00683.00
EBIT (QoQ) (Quarter) -22.73%-0.42%-9.70%4.91%69.71%7.35%19.80%-16.94%42.63%14.73%7.36%-28.46%17.40%-20.57%2.83%-109.99%1,104.08%12.60%3.25%-15.21%23.09%36.85%-20.50%-142.19%146.35%-83.07%100.00%-3,680.23%-26.01%103.30%-52.34%232.79%-28.08%339.73%-40.34%-7.57%122.88%-9.25%-15.08%-39.97%-16.99%76.90%-408.21%65.44%-234.68%107.43%-167.61%485.42%17.30%2.76%23.32%-7.09%-26.81%126.20%15.37%0.10%3.48%2.57%2.03%-6.71%4.56%-15.60%7.00%-53.76%68.68%-51.03%109.55%
EBT Growth (1y) (Quarter) -40.54%76.76%87.02%474.49%122.52%61.45%71.56%48.79%27.13%1.01%-30.45%-33.60%-119.43%-18.30%14.60%15.68%562.30%19.29%54.23%19.23%-203.78%-88.38%-105.81%-107.50%-274.83%-3,385.60%42.22%-88.17%98.27%99.98%1,053.85%239.43%431.58%63,400.00%7.66%87.70%1.59%-76.15%-30.34%-501.09%-566.67%-1,479.47%-100.27%86.94%124.89%114.16%31,700.00%294.17%48.88%-21.69%123.10%71.67%149.70%238.96%29.93%9.00%-5.07%17.50%-19.87%-8.26%-61.12%-33.59%-70.16%-16.13%
EBT Growth (3y) (Quarter) 18.93%42.32%30.68%78.63%-36.61%10.04%10.99%4.55%4.52%-0.52%7.12%-2.89%-43.13%-51.62%-28.11%-28.13%-161.99%-87.13%-27.07%-29.43%-27.39%-26.01%-31.60%-41.84%30.36%71.72%99.44%90.61%27.21%26.76%109.19%-118.96%-150.50%-1,177.11%-26.03%-43.96%5.67%-22.47%-16.04%0.58%20.03%15.22%23.75%34.54%43.02%33.44%871.88%77.93%52.25%46.10%32.44%19.74%-2.68%38.30%-32.27%-5.69%
EBT Growth (5y) (Quarter) 8.60%22.95%31.58%48.01%-35.91%-28.67%-16.24%-16.02%-45.14%-41.92%-15.34%-16.32%-15.56%-14.88%-10.77%-22.96%24.84%-6.84%-11.88%-15.13%-25.67%-32.48%-24.83%-28.34%-0.41%-79.56%59.34%-20.88%15.64%15.68%51.86%36.06%50.90%197.49%7.29%26.81%34.41%4.34%11.40%13.74%32.60%43.54%14.56%19.49%18.55%18.06%194.36%36.83%
EBT Margin Growth (1y) (Quarter) -263.0037.00557.0042.00598.007,505.00361.00-2108.004,755.00-1989.00-815.002,011.00-6786.00-1907.003,859.00297.001,789.00-3395.00-3122.00-2048.00-3219.00-1463.00-2894.00645.00-6148.00-15849.00112.00454.007,334.0015,555.001,368.00553.00835.001,032.00-46.00361.005.00-775.00-195.00-4310.00-2114.00-6772.00-674.002,797.002,425.007,313.00822.001,831.00129.00-341.00497.00344.00685.00895.00262.0086.00-104.00227.00-290.00-93.00-791.00-468.00-897.00-240.00
EBT Margin Growth (3y) (Quarter) 5,090.005,552.00103.00-55.00-1433.003,608.003,404.00200.00-241.00-7292.00-78.00260.00-8215.00-6766.00-2157.00-1107.00-7577.00-20708.00-5904.00-950.00-2032.00-1758.00-1414.001,651.002,021.00737.001,434.001,367.008,174.0015,811.001,127.00-3397.00-1274.00-6516.00-914.00-1152.00317.00-234.00-47.00318.00440.00201.00646.004,972.003,239.007,868.001,582.002,261.00710.00781.00470.00336.00-210.00654.00-925.00-247.00
EBT Margin Growth (5y) (Quarter) 94.00249.00840.00-1806.00-2862.00-1251.00-2611.00-1203.00-9608.00-24605.00-2861.001,358.00-7029.00-7061.00-677.00-100.00592.00-4122.00-4582.00-36.00-1192.00-1502.00-1655.00-2298.00-87.00-6810.00565.00-146.008,486.0016,353.001,276.001,231.001,280.00457.00405.001,022.001,131.00321.00713.00748.001,021.001,323.00618.004,965.002,344.007,626.00394.001,928.00
EBT Margin (QoQ) (Quarter) 73.00-21.00-920.00605.00373.00500.00-1435.001,160.007,280.00-6644.00-3904.008,023.00535.00-5470.00-1078.00-773.005,414.00296.00-4639.00719.00229.00569.00-3566.00-451.001,984.00-861.00-27.00-7244.00-7717.0015,100.00315.00-364.00503.00913.00-500.00-82.00701.00-165.00-94.00-437.00-80.00416.00-4209.001,760.00-4739.006,514.00-738.001,388.00150.0023.00271.00-315.00-320.00861.00117.0027.00-110.00228.00-59.00-163.00221.00-289.00138.00-861.00544.00-718.00795.00
EBT (QoQ) (Quarter) -31.61%2.61%-161.83%237.04%103.30%8.57%23.81%-18.57%47.50%15.37%7.38%-30.43%17.20%-20.56%2.51%-120.36%592.90%11.42%3.48%-18.65%27.19%44.05%-20.00%-170.81%114.24%-172.00%-3.33%-3,438.71%-24.79%98.73%-236.54%67.43%98.25%49,700.00%-50.81%-22.54%234.92%-15.64%-14.23%-58.08%-21.35%146.36%-593.82%51.22%-132.48%99.95%-23,900.00%192.92%32.29%7.12%47.47%-28.76%-30.42%205.19%13.48%3.62%-5.55%16.99%-4.80%-9.75%16.90%-20.22%8.99%-61.75%99.67%-64.16%206.39%
Enterprise Value Growth (1y) (Quarter) 37.51%-0.57%3.76%39.47%17.42%16.10%25.23%-31.57%-72.11%-10.93%11.73%8.25%24.02%35.66%27.28%5.57%-4.70%-68.71%-37.03%2.67%-7.92%-16.92%-10.74%-344.42%-322.10%-12.27%-46.37%60.47%78.33%31.39%42.40%41.81%-11.45%3.09%-9.04%14.03%41.02%43.08%23.75%-13.54%-0.88%-55.52%-35.91%-13.26%-77.62%-46.84%-24.05%-18.60%12.27%16.65%25.46%23.51%13.52%6.20%-2.25%4.10%0.22%-1.01%-6.26%-15.93%4.50%4.59%6.55%16.07%
Enterprise Value Growth (3y) (Quarter) 3.88%2.18%14.04%9.93%-2.59%15.71%21.70%-4.46%-11.04%-6.39%4.19%5.52%4.96%-8.27%-3.34%-59.85%-68.33%-30.35%-30.47%-19.58%0.43%3.43%2.27%-0.73%-0.64%9.28%2.77%41.74%47.78%27.67%21.76%17.18%12.80%4.98%-4.16%-3.40%-1.86%-9.13%-8.73%-15.11%-16.28%-23.93%-7.92%-0.91%-10.46%-4.71%1.85%4.54%8.86%7.57%6.79%5.26%6.24%3.31%-0.51%2.28%
Enterprise Value Growth (5y) (Quarter) 6.71%-0.32%8.74%7.65%-4.06%-3.39%6.14%-37.59%-44.21%-9.59%-7.35%-8.18%4.72%0.45%1.43%1.24%-2.87%-8.05%-6.88%3.08%8.29%13.06%4.94%0.04%9.52%7.95%0.97%23.96%23.90%2.88%4.19%5.27%-0.66%-0.98%-0.88%-0.06%4.32%-0.32%0.41%-2.27%-6.29%-12.52%-6.43%-2.70%-5.13%-2.04%1.25%3.28%
Enterprise Value (QoQ) (Quarter) 22.55%-37.64%-6.39%44.90%-24.65%-31.72%33.08%24.84%-26.65%-17.38%-17.75%1.68%18.37%6.60%-22.40%18.58%30.87%-5.56%-58.93%9.73%-11.40%14.26%-12.89%-0.09%-20.69%18.79%-353.04%4.94%67.90%-5.87%-22.34%47.88%-1.64%11.13%-23.60%0.17%11.62%0.00%2.55%31.52%14.71%-33.97%-45.11%39.16%-31.49%-17.07%-20.93%4.58%-8.70%1.09%-15.61%29.42%-3.27%11.55%-18.64%20.20%-12.01%3.57%-11.27%16.97%-13.39%-1.43%-21.39%31.60%-13.28%0.65%-9.03%
EPS (Basic) Growth (1y) (Quarter) -45.24%82.76%82.76%155.56%143.48%52.83%73.58%15.94%21.43%0.00%-29.35%-18.75%-102.94%-14.81%21.54%40.00%3,750.00%33.33%79.75%17.58%-204.11%-93.48%-104.23%-101.87%-269.74%-6,316.67%116.67%-700.00%98.58%100.80%4,100.00%86.35%225.00%1,833.33%19.05%3,580.00%240.00%-84.48%-32.00%-348.68%-782.35%-2,122,222,322.22%-5,882,452.94%162,962,886.24%16,379,410.34%113.61%1,400.00%-123.05%52.63%-53.85%130.77%-42.25%148.28%466.67%33.33%-116.83%-100.00%-100.00%-100.00%100.00%-64.71%-31.25%-96.92%-2.82%
EPS (Basic) Growth (3y) (Quarter) 17.42%40.83%30.87%34.02%-27.79%9.19%14.23%9.66%9.24%4.34%15.57%10.18%-46.09%-58.00%-27.90%-26.63%-419.87%-94.92%-76.69%-29.58%-27.13%-68.05%-33.37%-26.42%27.36%113.02%117.81%242.00%27.25%26.50%223.96%-127.74%-207.23%-39,830.44%-3,524.65%51,952.15%15,504.91%7,553.29%7,941.45%-9,675.71%11,848.58%10,906.42%11,984.37%-8,014.96%8,430.19%33.06%247.60%-39.44%-98.47%-98.55%-98.64%25.99%-99.06%-98.34%-99.68%25.99%
EPS (Basic) Growth (5y) (Quarter) 11.69%25.97%37.40%31.71%-39.61%-35.32%-16.14%-15.20%-47.65%-45.87%-59.52%-17.08%-15.54%-48.27%-8.36%-15.25%35.10%-3.41%-8.74%-3.54%-25.28%-37.18%-24.87%-30.37%-8.83%-3,066.48%-1,172.26%4,240.14%824.72%830.37%2,940.85%-2,035.15%2,255.42%1,991.28%1,602.08%-3,312.06%2,601.92%1,536.12%1,641.10%-1,858.51%31.95%54.80%13.84%18.89%17.15%14.87%14.87%-95.32%
EPS (Basic) (QoQ) (Quarter) -30.95%0.00%-6.90%-14.81%130.43%0.00%30.19%-18.84%44.64%13.58%-13.04%-15.00%19.12%-19.75%0.00%-103.08%3,550.00%14.49%15.19%-19.78%26.03%54.35%-24.65%-171.03%107.89%-200.00%66.67%-13,950.00%-32.74%100.27%-1,700.00%75.00%175.00%1,300.00%-105.20%328.95%1,060.00%-13.79%52.00%-77.63%-47.06%277.78%-655.88%38.62%-164,655,072.41%98.95%15,499.98%-93.83%36.84%0.00%-373.08%140.85%-58.62%400.00%-268.33%171.29%-5.56%17.65%-373.75%100.00%17.65%-18.75%9.23%-66.20%129.17%-96.36%3,350.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -45.24%82.76%106.90%153.85%143.48%50.94%53.33%21.21%23.21%-1.25%-29.35%-17.50%-101.45%-12.66%21.54%37.88%7,400.00%31.88%68.35%16.48%-202.74%-93.41%-104.51%-102.83%-274.67%-6,316.67%116.67%-433.33%100.80%4,100.00%-487.50%1,833.33%19.05%180.85%225.26%-84.48%-32.34%-348.72%-763.96%-2,229.74%-106.37%86.37%116.64%113.50%1,206,947,468.42%-275,554,333.47%150,765,981.87%46,382,508.70%130.77%-42.25%148.28%466.67%31.67%-116.83%-100.00%-100.00%-100.00%100.00%-64.71%-31.25%-96.92%-1.43%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 18.00%39.66%30.87%36.41%-26.90%9.19%9.60%11.30%9.24%4.39%13.07%9.83%-45.61%-57.65%-27.90%-26.94%-554.99%-94.92%-76.69%-29.58%-67.94%-31.90%-42.39%27.47%113.02%117.81%201.23%27.28%26.50%223.42%-127.76%-303.90%-27.06%35.04%53.17%-23.59%7,941.45%-9,675.71%11,753.76%10,906.42%12,004.75%-8,014.55%8,439.93%6,979.15%33,123.65%-20,307.88%52.34%45.69%-98.64%25.99%-99.06%-98.34%-99.68%25.99%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.69%25.70%35.61%32.45%-39.38%-35.32%-16.00%-15.39%-47.65%-46.13%-59.52%-17.08%-48.01%-8.36%-27.91%49.04%-3.41%-8.74%-3.54%-24.92%-37.04%-23.95%-30.49%-9.04%-102.38%18.52%-53.74%15.65%15.66%2,940.85%-2,035.15%1,991.28%1,602.08%-1,507.82%2,565.30%1,536.12%1,636.73%-1,858.51%31.32%54.80%13.95%18.84%17.16%17.99%23.97%36.15%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -30.95%0.00%-10.34%-11.54%130.43%13.21%10.00%-15.15%42.86%15.00%-13.04%-13.75%14.49%-17.72%1.54%-101.52%7,000.00%14.49%15.19%-19.78%24.66%46.15%-20.30%-170.75%108.00%-200.00%50.00%-9,266.67%-32.74%100.27%-1,700.00%1,300.00%-323.81%105.69%983.49%-13.79%52.00%-77.09%-48.31%275.87%-658.78%38.84%-65.80%98.88%-1,096.09%174.65%34.50%100,495,552.17%-373.08%140.85%-58.62%400.00%-268.33%171.29%-5.56%16.18%-377.21%100.00%17.65%-18.75%7.69%-65.71%129.17%-96.36%3,350.00%
FCF Margin Growth (1y) (Quarter) 45.00-715.00-659.00832.00-26.00770.00460.00-715.00-1.00-3853.00-615.00980.00-149.005,340.002,326.00413.001,043.00-1712.00-2269.00-957.00-353.00920.00-3046.003,026.00-1173.00-16119.0010,736.00-2158.00-1340.0014,603.00-6180.00245.002,429.00598.00-807.00-456.00-962.00-564.00352.001,086.00862.001,354.00-57.00-296.00263.00-839.00221.00-442.00-845.00-283.00-174.00601.00301.00986.00-136.00305.00528.00-33.0080.0074.00-132.00-275.00-476.00-372.00
FCF Margin Growth (3y) (Quarter) 18.00-3799.00-813.001,098.00-176.002,256.002,171.00678.00893.00-226.00-558.00436.00541.004,547.00-2989.002,482.00-483.00-16912.005,421.00-89.00-2866.00-597.001,510.001,113.00-84.00-919.003,748.00-2369.00126.0014,637.00-6636.00875.002,329.001,388.00-513.00335.00163.00-48.00515.00349.00281.00233.00-11.00-137.00-281.00-135.00-90.00464.00-16.00670.00-230.00980.00696.00678.00-532.007.00
FCF Margin Growth (5y) (Quarter) 912.00-172.00-757.00553.00514.001,463.00-3144.002,747.00-633.00-15425.007,132.001,304.00-1973.003,031.001,566.00569.00605.00-1711.00-1566.00-300.00-1400.00-562.001,054.001,743.00-184.00-128.004,043.00-1579.001,252.0015,152.00-6472.00138.001,747.00267.00-466.00494.00-381.00656.00205.001,255.001,109.001,186.00-67.00243.00115.00-443.00-485.00166.00
FCF Margin (QoQ) (Quarter) 1,157.00-156.00-1354.00398.00397.00-100.00137.00-461.001,193.00-409.00-1038.00254.00-2660.002,829.00557.00-876.002,829.00-185.00-1356.00-246.0074.00-741.00-44.00358.001,347.00-4707.006,029.00-3841.00-13600.0022,148.00-6866.00-3023.002,343.001,365.00-440.00-839.00512.00-40.00-89.00-1345.00911.00875.00645.00-1569.001,403.00-536.00407.00-1011.00301.00523.00-256.00-1414.00863.00632.00519.00-1714.001,549.00-491.00960.00-1491.00988.00-377.00955.00-1698.00845.00-578.001,058.00
FCF Payout Ratio Growth (1y) (Quarter) -57.47%418.83%-5,904.12%58.41%36.64%-61.07%101.27%-63.07%-193.11%-122.49%-366.54%-23.78%80.03%255.89%128.81%3.01%218.28%16.68%-773.31%722.54%246.92%-29.42%82.75%-66.15%-126.84%-117.49%158.57%-48.99%-57.79%20,467.40%13.68%56.89%470.89%-95.08%107.61%90.03%-114.67%803.55%-29.59%-63.37%4,133.86%-97.60%-49.75%-50.15%-96.93%109.17%-36.68%14.75%-211.84%283.26%129.28%21.55%-119.78%-72.66%41.33%6.48%196.84%7.00%-3.51%1.59%103.79%30.04%112.30%20.19%
FCF Payout Ratio Growth (3y) (Quarter) -43.01%-34.89%-58.19%-23.60%28.16%-48.51%26.20%-33.81%39.11%-25.77%-92.83%86.23%41.27%48.64%30.57%42.08%-3.27%-28.95%-12.05%12.40%-51.38%192.98%28.36%-35.30%16.25%20.59%50.11%15.00%4.96%352.37%18.45%2.98%188.23%-77.98%-9.77%-29.73%-43.37%-23.14%-39.27%-40.61%-11.45%-42.25%-9.98%-11.41%-27.56%29.90%27.07%14.09%33.52%3.89%46.22%9.55%85.06%-27.54%42.52%9.14%
FCF Payout Ratio Growth (5y) (Quarter) 21.89%-3.74%-42.12%30.45%28.63%-35.41%59.21%-4.19%8.41%-15.44%-12.18%2.20%19.08%116.66%17.32%18.07%53.22%7.63%9.94%33.46%-22.86%62.07%16.74%-28.37%56.19%-17.56%20.01%-22.61%25.09%45.64%-11.97%-8.98%5.51%-38.83%1.29%-13.51%-19.59%-13.81%-6.21%-22.97%37.68%-43.74%-0.11%-5.54%-31.68%24.98%33.26%12.64%
FCF Payout Ratio (QoQ) (Quarter) 166.83%19.19%-43.05%-447.13%320.19%-1,433.33%101.55%-238.85%235.28%-56.65%-54.65%-1,202.08%89.62%-413.81%112.97%-388.67%181.05%-5.05%-53.63%231.47%-20.05%-647.89%156.65%39.80%-83.73%-233.94%211.14%-210.86%89.40%548.41%-3.22%-442.97%1,468.42%-97.50%33.57%710.77%-81.84%5.58%22.26%-162.58%1,218.60%-91.77%-36.40%6,791.67%-99.33%72.08%-36.90%324.24%-54.59%-47.91%14.35%-513.47%255.62%-68.84%-39.38%-847.62%119.36%61.08%-54.33%579.97%-78.61%45.25%-51.91%1,264.05%-86.35%137.12%-72.77%
Free Cash Flow Growth (1y) (Quarter) 36.50%-80.49%-101.74%-36.09%-59.77%160.00%8,000.00%174.09%65.47%-550.00%-137.97%31.19%-600.00%187.82%543.33%49.71%192.56%-5.35%-117.79%-85.56%-65.27%70.69%-602.82%199.33%-475.00%-679.07%272.95%97.33%35.80%100.49%-11.47%-35.44%127.31%1,957.89%-51.83%-47.38%-777.46%-89.00%42.93%174.75%102.49%960.47%-49.62%-49.21%725.00%-52.19%61.89%-12.86%-341.41%-28.90%17.02%122.13%38.91%383.23%-7.37%24.35%207.53%-2.00%7.96%1.88%-52.23%-26.16%-54.78%-19.61%
Free Cash Flow Growth (3y) (Quarter) 29.50%-62.40%-36.14%31.96%-56.89%117.40%412.99%75.26%61.82%55.23%-31.99%-34.30%61.98%50.65%-76.99%-13.51%-6.42%-124.77%29.32%-5.17%-41.55%-63.45%133.68%56.23%-13.05%-16.18%39.89%-12.48%-5.90%26.23%-15.21%-2.27%26.95%188.45%-29.74%-9.78%11.72%-17.69%5.25%6.73%20.80%53.33%-1.54%-0.57%-141.97%17.99%20.62%34.02%16.62%49.88%5.38%41.18%32.26%51.78%-23.24%0.61%
Free Cash Flow Growth (5y) (Quarter) 33.69%13.67%-19.26%-13.06%26.52%75.40%-178.10%18.40%-23.85%-108.04%29.49%10.87%-40.20%15.33%60.01%-3.79%17.20%-0.99%-1.60%-21.95%-28.81%-35.63%56.57%40.70%-35.56%-7.24%20.41%-1.33%17.55%15.51%-13.05%-16.21%1.67%52.17%-8.06%7.28%-32.32%13.88%4.79%27.42%18.40%76.38%-0.93%4.49%44.27%3.52%-3.05%14.54%
Free Cash Flow (QoQ) (Quarter) 249.64%-16.10%75.58%-128.81%145.98%-107.50%6,533.33%-172.02%174.82%127.88%123.21%-109.07%-875.00%80.77%871.11%-148.41%222.32%-2.92%160.40%-70.07%25.08%-118.25%311.27%-28.00%514.81%-175.15%189.98%-190.20%-849.38%122.44%2.67%-129.35%107.31%3,921.05%-25.13%-87.59%450.70%-5.88%-18.21%-259.80%108.94%1,123.26%57.22%-98.55%3,700.00%-41.89%58.49%-76.43%120.20%96.79%-14.69%-165.30%164.85%223.87%61.95%-117.96%613.01%-37.92%117.42%-84.47%367.52%-31.61%105.18%-92.72%622.67%-58.12%264.76%
Gross Margin Growth (1y) (Quarter) -643.002,318.00543.00-17913.00-5417.00-24099.00353.003,492.00-436.00635.005,257.00-9647.001,999.002,442.00-5808.00-3059.003,840.0024,574.005,679.0012,941.00-6517.00-6658.00-5160.0046,507.002,251.00-1221.00-362.00-54941.00-1097.008,459.006,117.00-12044.001,157.00316.00169.00-3650.005,070.00-145.00-195.0015,832.00-250.00-677.00-554.004,267.00-106.00-3828.00235.0010,716.00-43.00238.0061.00-10544.00112.003,885.00-3528.00-3429.00-3710.0053.003,548.0014,634.00-160.00-4010.00-30.00-15001.00
Gross Margin Growth (3y) (Quarter) -6496.00-21146.006,153.00-24068.00-3853.00-21022.00-198.00-9214.005,403.0027,651.005,128.00236.00-678.0020,357.00-5288.0056,389.00-425.0016,694.00157.004,507.00-5362.00579.00596.00-20478.002,312.007,554.005,924.00-70634.005,131.008,630.006,092.00138.005,978.00-506.00-580.0016,449.004,715.00-4649.00-514.0030,815.00-398.00-4266.00-258.004,439.00-37.00296.00-3232.00-3256.00-3640.004,177.0081.00662.00-3757.00-72.00-10.00-3796.00
Gross Margin Growth (5y) (Quarter) -657.005,870.006,025.00-14186.00-6530.00-3107.00322.0050,234.001,138.0019,771.00-394.00-8198.00477.0027,595.00467.00-10595.00-365.0025,469.006,444.00-11186.00866.00750.00570.00-8296.007,133.006,732.005,175.00-50536.004,775.004,126.005,772.0015,121.005,830.00-4095.00-284.0016,621.004,784.00-526.00-3981.0016,842.00-3996.00-328.00-238.0015,645.00-3906.00-3661.00286.00-3623.00
Gross Margin (QoQ) (Quarter) -6390.00-69.0024,387.00-18571.00-3428.00-1844.005,930.00-6074.00-22110.0022,608.009,069.00-10002.00-21040.0027,229.00-5835.001,644.00-20597.0018,980.00-3086.008,543.00137.0085.004,176.00-10915.00-5.001,584.0055,843.00-55171.00-3477.002,443.001,264.00-1327.006,079.00102.00-16897.0011,874.005,237.00-45.00-20716.0020,595.0022.00-95.00-4689.004,513.00-406.0028.00131.00141.00-4127.004,090.0010,613.00-10618.00-3846.003,913.008.0037.00-73.00-3500.00107.00-243.003,690.00-6.0011,194.00-15038.00-161.003,975.00-3778.00
Gross Profit Growth (1y) (Quarter) -33.13%340.90%88.03%206.68%-62.94%-246.68%71.99%-186.95%-73.79%-25.42%243.91%129.79%1,080.00%1.95%-92.20%-155.45%69.58%249.64%1,422.39%-584.28%-90.83%-93.35%-92.71%178.10%238.42%-145.67%-39.50%-56.63%-83.09%2,972.99%1,899.09%-233.67%725.24%28.94%15.76%-41.12%167.80%-5.22%-12.21%123.27%-14.91%-50.60%-50.10%42.33%-32.41%-43.73%33.83%218.59%23.45%45.92%39.89%-44.64%34.45%129.73%-40.93%-42.58%-46.37%1.29%80.49%327.60%-10.31%-54.21%-2.08%-78.90%
Gross Profit Growth (3y) (Quarter) -59.80%-116.24%123.22%31.55%4.65%-56.10%-22.74%-28.94%73.75%56.60%59.81%-4.17%22.43%28.01%-55.76%43.64%-19.26%64.31%-12.42%62.83%-62.56%-4.44%-4.09%23.22%67.77%156.71%141.01%-41.25%55.18%233.55%172.86%-24.01%165.92%-15.49%-20.26%35.13%15.48%-35.89%-16.31%45.10%-10.79%-25.98%-2.25%35.90%3.91%23.56%3.41%0.42%-3.80%50.31%14.25%10.77%-13.52%2.14%1.45%-19.68%
Gross Profit Growth (5y) (Quarter) 5.38%64.10%67.54%-0.95%-29.17%-29.07%-12.53%-5.15%10.23%43.83%-29.03%18.96%0.98%26.82%0.92%-30.03%-5.99%29.80%73.11%-34.32%3.01%1.30%-2.16%16.53%60.83%51.27%43.72%-22.99%16.53%63.71%68.46%14.76%73.43%-13.10%-1.04%23.08%20.65%-2.45%-13.49%18.49%-12.53%-1.15%-0.08%43.86%-11.61%-2.64%14.34%-1.79%
Gross Profit (QoQ) (Quarter) -87.69%-0.79%-3,047.34%118.58%-18.84%-57.69%1,572.14%-93.55%-421.23%149.61%-945.31%101.95%-1,637.00%236.04%-26.78%-22.93%-227.71%110.82%-620.86%335.69%12.69%10.04%-334.11%103.16%-18.26%20.67%2,406.63%-86.31%-111.03%259.85%1,696.80%-94.66%1,774.29%11.23%-220.15%132.95%192.84%-0.14%-246.47%162.52%3.64%-7.51%-61.18%128.66%-39.83%-6.57%10.72%8.58%-49.91%122.21%163.58%-57.92%-40.79%113.02%4.31%2.19%1.17%-45.23%1.38%-4.54%91.08%-2.40%140.19%-79.98%-2.44%108.71%-48.24%
Interest Coverage Ratio Growth (1y) (Quarter) 150.83%66.40%74.84%158.84%99.68%83.80%
Interest Coverage Ratio (QoQ) (Quarter) 151.84%2.17%-10.86%7.67%69.71%7.35%31.96%-16.94%56.21%
Net Cash Flow Growth (1y) (Quarter) -137.24%84.59%550.91%-210.64%47.68%295.81%-52.51%298.08%88.37%-214.49%-140.88%-50.70%-964.29%-24.90%146.04%76.81%47.65%144.02%-600.00%-77.35%111.97%84.53%-69.38%4,173.22%-1,728.57%-1,423.52%135.61%-90.00%-314.69%100.87%-216.58%-43.73%101.00%-560.71%110.67%-109.09%-3,310.53%21.71%1,608.33%1,867.50%-38.20%321.78%-21.46%-34.79%90.27%-54.24%-103.73%-7.16%-964.63%-47.32%-1,475.00%0.70%51.66%137.04%80.42%-23.20%25.12%6.25%256.76%41.09%-157.28%-13.60%-105.17%-58.24%
Net Cash Flow Growth (3y) (Quarter) -26.47%29.83%-48.33%2.61%13.47%-40.95%-55.29%55.04%13.46%-14.30%-43.28%-41.77%38.67%44.46%-57.40%157.69%-0.67%-120.71%44.47%-1.08%-100.67%-40.44%11.08%33.97%-12.13%-36.22%26.92%-26.10%-10.18%68.51%28.55%-3.30%23.61%100.00%50.83%1.57%-84.85%40.85%-35.72%133.31%-12.69%36.35%-35.01%-15.21%20.60%-17.02%-28.36%-10.45%-56.78%9.88%89.76%2.95%2.35%29.58%74.87%-23.23%
Net Cash Flow Growth (5y) (Quarter) -16.29%16.97%-37.47%-15.43%15.33%33.71%-22.49%79.64%-4.78%-77.00%-10.71%-3.34%-114.14%16.17%-10.11%-0.76%15.35%15.59%-17.81%-15.43%-21.12%-22.53%26.83%31.04%-100.13%-1.74%21.00%-43.23%29.05%15.23%-15.58%-11.36%14.32%14.04%3.43%-0.41%-89.15%24.51%-28.78%59.35%12.33%27.33%-32.37%-7.96%0.72%-12.11%-14.98%-15.81%
Net Cash Flow (QoQ) (Quarter) -175.28%107.89%284.55%-263.12%68.84%433.02%-165.36%22.86%216.62%-19.24%172.65%-104.53%-1,047.62%71.16%428.78%-197.81%-34.68%110.63%1,162.50%-128.96%213.25%-220.75%157.19%-84.70%1,646.43%-210.84%1,542.80%-105.83%-1,319.30%102.98%305.18%-341.82%102.96%-501.79%295.56%-95.68%-1,457.89%109.30%-266.67%-1,425.00%66.89%302.97%72.44%-219.24%153.14%-28.13%43.17%-117.79%350.00%-105.85%3,666.67%-303.97%112.37%-275.00%328.04%-197.91%160.66%-114.45%994.59%-195.47%186.08%-78.68%705.17%-274.09%128.91%-101.28%6,600.00%
Net Income Growth (1y) (Quarter) -400.00%700.00%2,066.67%-400.00%80.00%-379.66%-700.00%96.36%37.50%125.00%83.33%-71.25%80.00%-200.00%6,700.00%-95.65%-300.00%50.00%50.00%4,121.05%223.40%-84.84%-31.80%-316.49%-767.76%-2,283.12%-106.42%86.28%116.85%113.68%1,363.16%485.46%54.39%-49.13%128.75%-28.80%148.11%426.50%31.88%13.00%-7.02%15.75%-19.89%-11.79%-66.67%-32.68%-96.55%0.64%
Net Income Growth (3y) (Quarter) -100.00%-100.00%-25.99%180.20%0.00%-30.66%-26.35%46.59%0.00%33.89%20.63%50.00%26.32%-175.89%139.57%698.96%327.27%-128.61%53.80%-23.21%-17.92%4.63%20.20%14.96%22.86%33.45%38.30%33.26%242.29%72.14%52.71%45.81%34.20%-10.80%-8.39%60.09%-66.85%0.11%
Net Income Growth (5y) (Quarter) 0.00%-14.87%88.82%17.61%4.36%-16.72%-14.87%-17.48%62.70%202.67%237.21%101.50%173.84%109.65%35.00%-340.36%-202.61%-341.69%144.57%103.37%69.37%3.93%10.78%-1.62%31.99%56.07%14.40%18.89%17.08%17.98%25.01%36.58%
Net Income (QoQ) (Quarter) 0.00%-200.00%-33.33%-25.00%220.00%883.33%-133.90%95.00%0.00%25.00%1,433.33%-106.25%140.00%-150.00%2,400.00%-104.35%-100.00%3,400.00%-98.48%-500.00%75.00%347.37%980.85%-14.57%76.04%-80.10%-49.34%284.42%-658.78%38.63%-65.62%98.87%-1,094.74%175.33%34.50%4.35%264.58%-69.83%-55.68%369.23%13.48%5.14%-5.95%17.53%-2.76%-13.49%17.08%-18.65%7.07%-67.31%136.45%-95.83%3,025.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) -400.00%-4.17%253.33%-3.03%80.00%-458.70%-700.00%96.36%37.50%125.00%83.33%-71.25%80.00%-200.00%6,700.00%-95.65%-300.00%50.00%50.00%4,121.05%223.40%-84.84%-31.80%-316.49%-767.76%-2,283.12%-106.42%86.28%116.85%113.68%1,363.16%485.46%54.39%-49.13%128.75%-28.80%148.11%426.50%31.88%13.00%-7.02%15.75%-19.89%-11.79%-66.67%-32.68%-96.55%0.64%
Net Income towards Common Stockholders Growth (3y) (Quarter) -100.00%30.66%41.52%64.16%0.00%27.65%-26.45%38.84%0.00%33.89%20.63%50.00%26.32%-175.89%139.57%698.96%327.27%-128.61%53.80%-23.21%-17.92%4.63%20.20%14.96%22.86%33.45%38.30%33.26%242.29%72.14%52.71%45.81%34.20%-10.80%-8.39%60.09%-66.85%0.11%
Net Income towards Common Stockholders Growth (5y) (Quarter) 0.00%39.16%33.24%15.22%4.36%47.47%-14.87%-17.48%62.70%202.67%237.21%101.50%173.84%109.65%35.00%-340.36%-202.61%-341.69%144.57%103.37%69.37%3.93%10.78%-1.62%31.99%56.07%14.40%18.89%17.08%17.98%25.01%36.58%
Net Income towards Common Stockholders (QoQ) (Quarter) -2,300.00%-25.00%-10.00%84.85%-400.00%284.00%-173.91%97.06%0.00%25.00%1,433.33%-106.25%140.00%-150.00%2,400.00%-104.35%-100.00%3,400.00%-98.48%-500.00%75.00%347.37%980.85%-14.57%76.04%-80.10%-49.34%284.42%-658.78%38.63%-65.62%98.87%-1,094.74%175.33%34.50%4.35%264.58%-69.83%-55.68%369.23%13.48%5.14%-5.95%17.53%-2.76%-13.49%17.08%-18.65%7.07%-67.31%136.45%-95.83%3,025.00%
Net Margin Growth (1y) (Quarter) -15.0037.00241.00-100.0015.00-442.00-53.00304.0048.0063.005.00-28.005.00-15.00104.00-19.00-6.001.003.001,319.00183.00-697.00-170.00-4473.00-2280.00-5390.00-597.002,485.002,511.005,880.00686.002,747.00121.00-390.00403.00-930.00538.00832.00223.00111.00-105.00160.00-229.00-120.00-675.00-351.00-982.00-2.00
Net Margin Growth (3y) (Quarter) -53.0043.00103.00-31.0010.0068.00-133.0041.001.00414.0048.0049.002.00-31.0090.00829.00270.00-669.00414.00-206.00-81.00759.00351.00101.00491.004,302.003,169.006,322.001,311.001,928.00554.00602.00396.00-939.00-242.00641.00-989.00-11.00
Net Margin Growth (5y) (Quarter) 1.0091.00212.00-78.0010.0055.00-2.00-77.0089.00815.00709.001,269.00267.00133.00434.00-3185.00-2007.00-5257.00500.001,148.001,072.00236.00544.00-60.00784.001,093.00485.004,293.002,390.006,131.00100.001,806.00
Net Margin (QoQ) (Quarter) -92.00-19.00190.00-94.00-39.00185.00-151.0020.004.0040.0056.00-53.0019.00-17.0023.00-20.00-1.00102.00-100.00-7.005.00114.00745.00-123.00584.00-1022.00-135.00403.00-3720.001,171.00-3245.005,196.00-637.001,197.00125.001.001,424.00-1430.00-386.00794.0091.0038.00-91.00185.00-21.00-177.00173.00-204.0089.00-732.00496.00-835.001,069.00
Operating Income Growth (1y) (Quarter) -27.11%60.08%72.57%128.97%81.29%52.36%62.84%45.92%25.68%3.45%-28.38%-31.40%-109.58%-18.07%16.14%16.62%1,089.80%21.34%47.47%13.55%-156.49%-78.73%-97.37%-93.38%-461.86%-1,627.56%197.67%-29.07%106.59%103.76%401.56%527.87%74.38%440.41%11.53%58.75%3.11%-61.60%-25.14%-371.71%-256.44%-730.69%-73.51%94.19%164.80%122.71%214.08%672.92%38.11%-13.82%89.69%77.45%91.19%170.32%22.58%8.40%1.02%2.08%-16.01%-11.91%-56.33%-29.55%-59.13%-19.96%
Operating Income Growth (3y) (Quarter) 18.42%36.14%26.26%31.85%-30.42%8.90%10.64%5.29%6.02%0.94%7.05%-3.15%-36.36%-40.42%-64.41%-55.58%-215.54%-81.14%-51.30%-62.36%-40.63%-50.37%-26.76%-33.44%38.31%45.91%155.36%91.93%28.43%27.61%61.18%-207.52%-68.84%-147.11%-39.52%-31.05%1.48%-18.06%-14.60%-3.29%11.87%7.27%16.43%37.34%54.82%36.24%94.01%135.26%38.69%33.47%25.00%19.22%-5.52%24.80%-25.06%-8.57%
Operating Income Growth (5y) (Quarter) 9.51%20.19%28.08%24.86%-26.35%-19.73%-44.52%-38.53%-42.04%-39.81%-37.40%-46.79%-27.64%-34.39%-7.62%-17.15%41.20%-4.32%-8.36%-11.88%-17.76%-23.99%-19.98%-26.75%-0.83%-56.95%26.99%-25.52%16.22%16.13%28.36%55.24%20.28%20.70%5.67%20.57%22.51%5.08%7.69%11.72%22.01%27.78%10.20%20.72%22.47%18.94%20.18%57.76%
Operating Income (QoQ) (Quarter) -22.73%-0.42%-9.70%4.91%69.71%7.35%19.80%-16.94%42.63%14.73%7.36%-28.46%17.40%-20.57%2.83%-109.99%1,104.08%12.60%3.25%-15.21%23.09%36.85%-20.50%-142.19%146.35%-83.07%100.00%-3,680.23%-26.01%103.30%-52.34%232.79%-28.08%339.73%-40.34%-7.57%122.88%-9.25%-15.08%-39.97%-16.99%76.90%-408.21%65.44%-234.68%107.43%-167.61%485.42%17.30%2.76%23.32%-7.09%-26.81%126.20%15.37%0.10%3.48%2.57%2.03%-6.71%4.56%-15.60%7.00%-53.76%68.68%-51.03%109.55%
Operating Margin Growth (1y) (Quarter) 2.00-136.00481.001,651.00364.007,874.00266.00-2239.005,142.00-1932.00-811.002,142.00-7225.00-2059.004,277.00331.001,891.00-3671.00-3554.00-2188.00-2807.00-1354.00-2180.001,850.00-6279.00-15292.00853.00-502.009,134.0014,992.0054.00595.00-1183.00989.00-19.00379.0019.00-773.00-194.00-4207.00-1770.00-6490.00-488.002,886.002,206.007,150.00678.001,583.00121.00-434.00424.00463.00528.001,007.00207.0095.00-20.0026.00-258.00-182.00-905.00-450.00-893.00-343.00
Operating Margin Growth (3y) (Quarter) 5,508.005,806.00-64.001,554.00-1719.003,883.003,732.00234.00-191.00-7662.00-87.00285.00-8140.00-7084.00-1456.00-7.00-7194.00-20317.00-4881.00-839.0049.00-1654.00-1272.001,944.001,673.00689.00888.00473.007,971.0015,208.00-159.00-3232.00-2933.00-6274.00-702.00-941.00455.00-113.00-5.00262.00557.00226.00613.004,931.002,855.007,723.001,309.002,140.00628.00598.00373.00375.00-397.00582.00-944.00-430.00
Operating Margin Growth (5y) (Quarter) 174.0076.00660.00-303.00-2634.00-1142.00-2002.00-104.00-9277.00-24308.00-1414.001,634.00-5285.00-7384.00-549.0087.00757.00-4336.00-4845.00136.00-1115.00-1438.00-1486.00-1883.00-78.00-6574.00206.00-847.008,407.0015,868.0031.001,237.00-607.00443.00400.001,104.001,104.00460.00627.00819.001,064.001,258.00563.004,844.001,929.007,299.00158.001,615.00
Operating Margin (QoQ) (Quarter) 296.00-80.00-2789.002,575.00159.00537.00-1619.001,288.007,669.00-7072.00-4123.008,669.00595.00-5951.00-1170.00-698.005,760.00386.00-5117.00862.00198.00503.00-3751.00244.001,651.00-323.00279.00-7885.00-7363.0015,822.00-1075.001,750.00-1505.00885.00-534.00-28.00667.00-123.00-136.00-388.00-125.00455.00-4148.002,049.00-4846.006,457.00-774.001,369.0099.00-15.00131.00-93.00-456.00842.00169.00-27.0023.0043.0057.00-143.0069.00-240.00132.00-866.00524.00-684.00683.00
Profit After Tax Growth (1y) (Quarter) -45.79%80.23%105.28%152.02%148.06%55.91%55.88%44.32%22.70%1.08%-29.01%-31.15%-102.07%-13.79%17.28%22.71%4,884.62%20.34%70.68%18.11%-202.41%-93.03%-104.48%-102.78%-279.28%-6,040.74%112.96%-520.00%98.68%100.87%5,057.14%-431.61%246.88%1,714.29%20.50%181.07%223.40%-84.84%-31.95%-347.46%-767.76%-2,283.12%-105.74%85.78%116.85%113.68%1,511.76%447.23%54.39%-49.13%128.75%-18.50%148.11%426.50%31.88%0.30%-7.02%15.75%-21.13%-10.19%-66.67%-32.68%-96.50%-0.17%
Profit After Tax Growth (3y) (Quarter) 18.17%41.62%31.46%35.79%-27.30%10.76%9.08%6.83%6.77%1.60%12.43%-0.07%-44.48%-58.34%-27.85%-26.83%-470.67%-91.12%-78.52%-30.13%-27.06%-66.94%-33.09%-42.86%27.52%111.10%115.84%206.24%27.30%26.49%248.39%-120.11%-216.55%-295.87%-26.97%34.18%53.80%-23.21%-17.98%6.90%20.20%14.96%22.86%33.93%38.30%33.26%254.60%69.13%52.71%45.81%33.50%-9.79%-8.39%60.09%-66.85%-3.48%
Profit After Tax Growth (5y) (Quarter) 10.36%24.13%35.38%29.41%-38.48%-35.24%-15.99%-15.33%-46.41%-44.69%-61.69%-16.78%-15.45%-48.15%-9.72%-27.18%41.21%-4.63%-9.23%-2.60%-24.56%-36.99%-24.48%-30.86%-9.77%-101.39%20.64%-56.54%15.67%15.68%102.78%48.68%59.27%33.11%8.75%22.93%69.37%3.93%10.73%-0.03%31.99%56.07%14.04%18.76%17.08%17.98%26.01%35.36%
Profit After Tax (QoQ) (Quarter) -30.79%0.76%-6.42%-16.94%130.10%14.77%14.89%-18.24%44.62%14.75%6.37%-30.49%19.14%-19.41%3.16%-102.09%5,053.85%9.63%7.93%-18.37%24.60%55.48%-25.31%-170.78%108.48%-200.00%53.70%-9,564.00%-32.78%100.22%-2,314.29%79.35%187.50%1,189.29%-328.25%105.70%980.85%-14.37%53.56%-77.25%-49.34%284.42%-658.45%38.60%-65.62%98.99%-1,282.35%172.77%34.50%4.35%240.00%-67.65%-55.68%369.23%21.13%-1.50%-5.95%17.53%-7.87%-8.70%17.08%-19.92%4.90%-66.11%136.45%-95.83%2,890.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 15.27%16.57%18.81%24.12%20.78%18.12%14.85%13.13%10.38%9.08%8.59%10.06%10.18%7.29%-4.49%-8.56%-2.87%-24.77%-19.65%-20.67%-29.59%-9.05%-6.55%-3.54%-0.13%2.15%5.39%4.61%4.13%2.99%-0.53%-1.13%-17.62%-29.71%-41.26%-42.29%-40.83%-32.01%-18.27%-15.86%0.02%0.92%-1.16%-0.76%0.51%3.02%7.64%12.61%12.70%13.05%13.16%4.48%4.35%3.54%3.41%4.63%2.89%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 20.46%20.26%21.22%20.68%20.31%19.07%18.28%13.68%11.40%6.00%4.42%5.71%-4.16%-5.90%-7.23%-9.00%-9.79%-10.49%-11.22%-11.93%-11.26%-7.51%-7.15%-9.87%-1.46%-0.69%-0.08%-5.02%-9.57%-14.93%-15.80%-20.23%-21.04%-21.84%-21.70%-21.29%-21.58%-22.00%-21.60%-15.90%-10.92%-4.56%-2.03%4.25%5.53%6.38%5.30%5.73%6.44%8.00%7.17%6.56%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 16.86%16.71%16.72%15.51%12.55%11.18%12.11%0.09%-1.11%-2.21%-2.72%-3.64%-3.94%-3.87%-4.23%-4.76%-5.04%-5.55%-6.26%-10.14%-12.74%-14.30%-14.50%-18.62%-14.49%-14.01%-13.49%-12.70%-12.69%-13.04%-13.00%-12.59%-12.54%-12.67%-11.71%-11.20%-10.89%-10.39%-10.73%-6.90%-3.72%0.35%0.55%4.00%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.86%3.50%3.84%3.26%5.04%5.49%4.77%5.24%3.36%5.98%2.46%2.32%1.82%3.41%1.25%1.87%3.19%3.53%-1.41%-9.32%-1.21%9.97%-23.64%-3.15%-2.46%-2.39%-1.37%-0.49%0.69%1.06%0.88%2.66%-0.05%0.59%-0.23%-0.85%-0.65%-16.18%-14.87%-17.15%-2.39%-14.07%-2.17%-0.40%0.50%2.15%-1.29%-2.46%0.91%3.45%1.17%1.91%5.58%3.53%1.49%2.01%-2.52%3.40%0.70%1.88%-1.37%1.68%
Return on Assets Growth (1y) (Quarter) 2.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007.007.003.001.00-11.00-16.00-23.00-26.00-10.001.0019.0023.0021.0016.006.006.000.001.004.003.004.002.001.000.00-1.00-2.00-4.00-5.00-5.00
Return on Assets Growth (3y) (Quarter) 2.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.002.004.007.007.005.005.00-4.00-14.00-9.00-1.00-2.000.000.001.003.0011.0018.0028.0032.0025.0019.0010.008.003.001.001.00-3.00-1.00
Return on Assets Growth (5y) (Quarter) 2.000.000.000.000.000.000.000.002.003.007.007.005.005.00-5.00-10.00-18.00-21.00-14.00-9.001.002.007.007.008.008.007.004.004.006.006.0014.0018.0026.0026.0019.00
Return on Assets (QoQ) (Quarter) 2.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.003.000.00-2.000.00-9.00-5.00-9.00-3.007.006.009.001.005.000.00-1.001.00-1.002.002.001.000.000.000.00-1.000.00-2.00-1.00-2.000.00
Return on Capital Employed Growth (1y) (Quarter) -2.005.00-12.00-12.00-9.00-5.004.006.007.006.00-4.00-8.00-15.00-20.00-23.00-36.00-33.00-29.00-6.0028.0034.0036.0023.008.006.005.004.00-2.00-3.00-14.00-19.00-29.00-32.00-13.00-2.0025.0030.0025.0020.006.006.005.007.0010.008.006.004.001.00-1.00-2.00-5.00-6.00-7.00-8.00
Return on Capital Employed Growth (3y) (Quarter) 2.004.000.00-3.00-4.00-6.00-11.00-14.00-17.00-19.00-23.00-38.00-42.00-43.00-33.00-15.00-15.00-13.00-6.000.007.0012.0021.0035.0037.0028.009.00-22.00-28.00-22.00-17.00-5.00-4.00-1.00-1.002.005.0018.0025.0040.0045.0036.0030.0016.0013.009.006.004.000.00-4.00
Return on Capital Employed Growth (5y) (Quarter) 0.005.000.00-5.00-13.00-20.00-41.00-22.00-17.00-12.00-6.00-2.00-2.00-2.00-6.00-9.00-11.00-22.00-21.00-30.00-28.00-14.001.0031.0035.0040.0027.008.008.009.0010.0010.0010.0010.0010.0012.0012.0022.0024.0035.0036.0026.00
Return on Capital Employed (QoQ) (Quarter) -5.00-1.002.002.003.00-1.00-3.00-3.00-6.00-1.001.000.004.001.002.000.00-6.00-3.00-6.00-5.00-9.00-16.00-3.00-1.0014.0018.002.002.001.003.000.001.000.00-2.00-1.00-10.00-5.00-13.00-4.008.006.0014.002.004.001.000.002.002.002.003.001.000.000.000.00-1.000.00-3.00-1.00-3.00-1.00
Return on Equity Growth (1y) (Quarter) 4.000.001.000.00-2.00-2.00-2.00-2.001.002.002.002.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.0019.0019.009.003.00-32.00-50.00-82.00-97.00-45.00-4.0070.0091.0082.0058.0018.0017.00-5.000.007.005.009.004.00-1.00-4.00-5.00-8.00-10.00-13.00-11.00
Return on Equity Growth (3y) (Quarter) 4.000.001.001.000.000.000.000.002.002.002.002.000.000.000.000.00-1.000.00-1.000.006.0011.0019.0019.0015.0013.00-13.00-58.00-35.00-3.00-3.006.004.006.0011.0033.0055.0096.00113.0087.0062.0025.0018.000.00-3.00-3.00-12.00-7.00
Return on Equity Growth (5y) (Quarter) 4.001.001.000.00-1.000.000.000.002.001.00-1.000.006.0010.0019.0019.0015.0013.00-13.00-31.00-68.00-84.00-58.00-35.003.007.0024.0020.0023.0022.0018.0010.008.0013.0012.0037.0051.0085.0097.0071.00
Return on Equity (QoQ) (Quarter) 4.000.000.001.000.000.000.00-2.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.006.005.008.000.00-4.00-2.00-26.00-18.00-36.00-17.0026.0023.0037.005.0017.00-1.00-2.003.00-5.004.005.001.000.00-1.000.00-2.00-1.00-4.00-2.00-5.000.00
Return on Invested Capital Growth (1y) (Quarter) -11.00-8.003.006.007.008.006.001.00-3.00-6.00-10.00-10.00-5.000.008.009.008.001.00-9.00-11.00-20.00-19.00-20.00-32.00-26.00-23.00-6.0021.0027.0017.006.000.00-1.0032.0033.0021.0018.00-31.00-45.00-75.00-88.00-35.00-3.0061.0081.0074.0054.0021.0018.00-8.00-3.005.003.00-1.00-5.00-2.00-5.00-3.00-7.00-17.00-21.00-12.00
Return on Invested Capital Growth (3y) (Quarter) -8.00-6.00-1.00-3.00-2.002.004.000.000.00-5.00-11.00-12.00-17.00-19.00-20.00-33.00-38.00-42.00-35.00-21.00-20.00-25.00-20.00-10.00-1.0026.0033.0042.0043.0018.00-6.00-54.00-71.00-34.00-15.006.0011.008.006.007.0011.0031.0048.0088.00102.0065.0046.0025.0017.00-13.00-15.00-14.00-23.00-17.00
Return on Invested Capital Growth (5y) (Quarter) -5.00-6.00-2.00-4.00-14.00-17.00-25.00-43.00-47.00-47.00-37.00-22.00-17.00-24.00-21.00-12.00-13.007.004.000.00-3.00-24.00-32.00-65.00-71.00-40.00-15.0028.0036.0057.0045.0028.0028.0032.0036.0033.0032.00-1.00-2.0011.0010.0026.0037.0069.0077.0050.00
Return on Invested Capital (QoQ) (Quarter) -4.00-9.001.001.00-1.002.005.002.000.000.000.00-3.00-3.00-4.000.002.003.004.000.001.00-5.00-6.00-1.00-8.00-4.00-6.00-13.00-2.00-1.0010.0014.003.00-10.00-1.009.001.0023.001.00-4.00-2.00-26.00-14.00-34.00-14.0027.0018.0030.006.0020.00-2.00-3.003.00-6.003.005.000.00-10.00-1.009.00-2.00-9.00-4.00-2.00-6.000.00
Return on Sales Growth (1y) (Quarter) 0.000.002.000.000.000.00-5.00-10.00-1.00-1.003.0011.000.001.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.0013.002.00-7.00-2.00-45.00-23.00-54.00-6.0025.0025.0059.007.0027.001.00-4.004.00-9.005.008.002.001.00-1.002.00-2.00-1.00-7.00-4.00-10.000.00
Return on Sales Growth (3y) (Quarter) -1.000.000.000.000.000.00-2.000.000.000.004.0010.000.000.000.000.000.000.000.000.000.001.008.007.0013.003.001.005.00-32.00-7.004.00-2.00-1.008.004.001.005.0043.0032.0063.0013.0019.006.006.004.00-9.00-2.006.00-10.000.00
Return on Sales Growth (5y) (Quarter) 0.000.001.000.000.000.00-2.000.000.000.003.0010.00-1.001.008.007.0013.003.001.004.00-32.00-20.00-53.000.00-7.005.006.006.0020.0011.0011.002.005.00-1.008.0011.005.0043.0024.0061.001.0018.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.002.00-2.000.000.00-3.00-7.0010.000.000.001.00-1.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.001.007.00-1.006.00-10.00-1.004.00-37.0012.00-32.0052.00-6.0012.001.000.0014.00-14.00-4.008.001.000.00-1.002.000.00-2.002.00-2.001.00-7.005.00-8.0011.00
Revenue Growth (1y) (Quarter) -27.18%72.58%36.03%448.72%47.31%-72.46%45.80%-160.28%-65.55%29.47%5.24%294.95%382.96%11.96%-66.58%-26.84%-20.56%249.91%261.25%-177.65%-6.32%-30.29%-76.25%115.61%-19.11%-38.19%-28.11%690.58%-73.13%87.77%378.38%-51.87%408.87%24.01%13.37%-0.07%-0.05%-3.53%-10.08%-12.55%-12.20%-46.10%-46.40%-37.64%-31.49%15.99%29.75%32.13%24.14%36.88%38.78%30.51%32.52%14.27%8.34%2.81%2.24%0.60%-1.84%-2.25%-6.67%-5.54%-1.70%0.84%
Revenue Growth (3y) (Quarter) -28.24%-14.95%27.80%82.70%34.83%-26.37%-19.96%-4.91%9.75%71.81%8.31%-3.46%53.18%39.78%-34.06%-55.40%-15.57%14.67%-14.88%-1.40%-41.17%-6.82%-6.52%37.40%3.41%12.90%57.39%56.09%10.97%30.96%69.58%-25.07%64.67%-13.61%-18.24%-18.32%-15.60%-15.51%-14.48%-10.35%-9.28%-5.06%-1.17%2.45%4.07%21.96%24.95%21.03%18.92%16.31%13.86%9.46%8.14%2.79%1.49%0.45%
Revenue Growth (5y) (Quarter) 7.23%19.24%20.30%-18.41%12.78%-0.53%-15.14%-36.38%0.03%16.93%-26.33%27.48%-4.82%25.95%-0.28%-19.52%-3.82%28.55%27.32%-14.35%0.70%-0.65%-3.60%20.30%-0.60%-5.63%13.45%15.70%-3.84%7.02%27.67%-19.10%30.59%0.47%-0.32%-1.24%-0.22%-1.16%-1.22%-0.67%0.23%-0.33%0.52%1.56%1.47%11.51%13.49%11.81%
Revenue (QoQ) (Quarter) -34.94%4.05%-262.34%166.26%54.20%-17.98%316.18%-72.01%-71.18%334.27%-272.07%116.00%8.31%253.01%218.75%-60.37%-74.89%5.37%597.83%-56.97%10.60%8.78%-249.99%151.92%-17.71%-62.94%-1.39%168.93%-37.11%-56.89%984.45%-90.86%339.45%9.82%9.11%-3.37%7.09%0.41%-3.82%-3.35%3.36%-6.41%-6.47%-2.97%-36.55%-6.91%8.81%6.61%7.42%4.13%10.80%0.16%18.44%5.58%4.20%1.70%2.13%0.10%-1.12%1.13%0.50%-2.33%-1.53%-3.44%1.72%1.63%1.02%
Shareholder's Equity Growth (1y) (Quarter) 12.73%14.74%18.61%22.49%24.23%25.77%27.24%26.73%24.90%22.75%19.48%13.51%5.52%-15.62%-13.77%-12.61%-5.06%21.06%19.71%14.27%7.73%-0.24%-4.93%-16.89%-37.79%-37.17%-39.03%-31.17%-8.43%-4.94%-11.63%-6.65%-1.23%-2.48%14.31%14.71%7.70%8.26%-15.92%-28.90%-45.44%-46.70%-37.91%-24.32%4.48%9.42%35.02%35.80%31.66%34.29%18.56%20.08%22.09%20.20%18.25%14.65%15.11%12.66%11.37%7.51%4.99%-1.02%-0.43%
Shareholder's Equity Growth (3y) (Quarter) 20.49%20.99%21.71%20.78%17.86%9.21%9.44%7.92%7.76%7.83%7.24%4.27%2.57%0.63%-0.63%-6.03%-13.99%-8.79%-11.47%-13.21%-15.02%-15.85%-19.99%-18.87%-17.44%-16.49%-14.92%-9.67%-0.87%0.12%-5.30%-8.69%-16.59%-17.44%-15.81%-14.86%-15.01%-14.21%-11.00%-9.93%-9.12%-7.83%-0.20%7.26%18.87%20.88%23.70%23.19%22.77%22.06%16.02%13.96%13.85%10.25%9.46%
Shareholder's Equity Growth (5y) (Quarter) 11.87%12.59%13.23%11.97%10.86%9.49%8.33%3.61%-3.46%-4.70%-6.49%-8.30%-9.27%-9.45%-11.97%-11.82%-10.46%-6.79%-6.86%-6.89%-8.17%-8.85%-13.21%-15.32%-19.86%-19.59%-20.30%-16.89%-11.10%-10.16%-6.57%-4.79%-4.40%-3.73%-0.91%0.13%-0.26%0.38%-0.23%0.12%1.07%1.18%5.54%8.75%15.21%14.51%15.99%
Shareholder's Equity (QoQ) (Quarter) 3.03%2.11%1.99%5.07%4.86%5.56%5.32%6.56%6.16%6.79%4.90%5.03%4.33%3.94%-0.34%-2.36%-16.58%6.22%1.01%6.07%6.38%5.03%-3.58%0.00%-1.50%0.10%-15.71%-25.14%-0.52%-2.86%-4.86%-0.40%3.27%-9.70%0.50%5.39%1.97%5.84%0.85%-1.05%2.50%-17.79%-14.73%-24.07%0.13%-4.23%3.93%4.83%4.86%18.18%4.53%1.64%6.95%4.34%5.87%3.34%5.29%2.66%2.64%3.76%3.05%1.49%-0.92%1.33%-2.85%2.10%
Tax Rate Growth (1y) (Quarter) 6,830.00-101.00233.00-4133.00-543.00266.00-128.00191.00137.0013.00-215.00114.006,172.00-396.00-99.00-838.00-6692.00-59.00-294.00133.0038.002,901.001,459.004,495.00-86.00-3484.007,235.00-5947.001,727.00287,804.00-8624.0041,776.003,127.00-288025.00-849.00-49714.00-5430.002,926.00170.007,677.00-3411.00-2971.00-182043.00-455.003,660.00273.00182,405.00-9318.00-284.002,732.00-192.0010,989.0051.00-2802.00-117.00-286.00163.00117.002.00311.001,104.00-106.006,989.00-1552.00
Tax Rate Growth (3y) (Quarter) 6,424.00179.00-111.00-3828.005,765.00-116.00-442.00-533.00-384.00-442.00-608.00-592.00-482.002,446.001,067.003,789.00-6740.00-642.008,401.00-1320.001,679.00287,221.0070.0040,323.004,768.00-3705.00-2238.00-13886.00-575.002,704.00-9303.00-261.00-5714.00-288070.00-182722.00-42491.00-5181.00229.00532.00-2096.00-35.0034.00170.001,216.003,427.00203.00182,096.001,385.00-70.0047.00-307.0011,014.001,318.00-2791.006,874.00-1527.00
Tax Rate Growth (5y) (Quarter) 5,903.00-276.00-504.00-4533.00-889.002,726.00723.004,094.00-432.00-1024.008,087.00-2044.001,159.00286,766.00-323.0039,618.00-1886.00-863.00-1073.00-9258.00-624.002,122.00-609.00-1713.00-4073.00-3750.00-184111.00-6663.00-327.007.00-8941.00-10034.00-2338.00-285065.00-509.00-40820.00-5414.00158.00223.008,608.00178.00-2651.0055.001,241.004,694.00214.00189,087.00144.00
Tax Rate (QoQ) (Quarter) 6,251.00100.004,088.00-3609.00-679.00434.00-278.00-19.00130.0039.0042.00-74.007.00-189.00370.005,984.00-6561.00107.00-368.00130.0072.00-127.0058.0035.002,935.00-1569.003,093.00-4546.00-463.009,150.00-10089.003,129.00285,614.00-287278.0040,311.00-35520.00-5539.00-102.00-8554.008,765.002,817.00-2858.00-1047.00-2324.003,258.00-181930.00180,542.001,790.00-128.00202.00-11182.0010,825.002,887.00-2722.000.00-114.0034.00-37.00-169.00335.00-12.00-152.00139.001,129.00-1222.006,943.00-8401.00
Total Debt Growth (1y) (Quarter) -0.57%0.02%-16.40%26.05%0.00%0.00%0.00%62.16%62.16%62.16%62.16%0.00%-0.47%0.32%0.28%0.96%97.27%96.31%64.85%56.06%-19.30%-92.87%-13.69%-11.18%-11.64%893.07%-2.52%-4.38%-5.43%-5.39%-5.19%-1.40%-0.20%-4.67%-4.67%-4.71%-4.84%-1.87%-1.90%-7.03%-7.05%-11.53%-11.56%-13.23%-13.20%-7.05%-6.97%-1.82%-3.68%-3.68%-3.69%-1.85%-1.24%-1.26%-95.01%-95.00%
Total Debt Growth (3y) (Quarter) 1.57%1.77%1.76%1.76%1.76%19.55%26.91%17.30%17.61%17.59%17.86%47.11%47.26%38.92%16.36%16.58%-48.03%12.58%11.85%12.04%11.58%11.52%9.85%-12.31%-12.51%-7.26%-5.74%-5.88%107.68%-4.13%-3.51%-3.52%-3.99%-3.93%-4.41%-4.07%-6.11%-6.13%-8.40%-8.43%-6.90%-6.89%-7.48%-8.06%-7.48%-7.46%-5.79%-6.19%-4.02%-64.51%-63.61%
Total Debt Growth (5y) (Quarter) 11.18%11.32%11.21%11.38%11.37%11.52%32.04%20.77%-25.62%18.27%17.81%17.82%17.71%17.66%6.00%5.77%5.69%5.69%5.70%5.83%4.62%4.62%4.49%-8.53%-8.93%-5.69%-5.80%-5.91%50.71%-5.23%-6.24%-6.24%-6.16%-6.11%-5.74%-5.90%-5.82%-5.82%-5.83%-6.09%-5.16%-47.80%-47.77%
Total Debt (QoQ) (Quarter) -0.59%0.02%0.00%0.00%0.00%-16.40%0.00%0.00%0.00%0.00%0.00%0.00%62.16%0.00%0.00%0.00%0.00%-0.47%0.80%-0.04%0.68%94.47%0.31%-16.06%-4.69%0.56%-91.14%916.59%-1.92%0.04%-0.44%-0.21%-3.79%-1.06%-0.40%0.00%0.06%0.14%-4.85%0.00%0.01%0.00%-1.88%-0.03%-5.22%-0.02%-6.61%-0.06%-7.01%0.01%0.01%0.03%-1.87%-1.89%0.01%0.01%0.01%-1.28%0.00%-94.95%0.26%