Hasbro Growth Metrics (2009-2025) | HAS

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 14.25%9.18%5.04%-3.38%-0.83%-3.10%0.92%-1.10%1.88%8.85%4.71%4.20%4.07%3.24%1.57%-0.77%-0.95%-1.77%2.84%5.40%1.91%1.29%4.48%2.77%3.00%8.50%7.85%6.44%13.08%11.90%3.90%1.79%4.09%-0.89%-0.51%4.35%-1.47%1.08%68.26%111.24%102.88%92.69%22.16%-2.26%-1.17%-4.42%-7.22%-6.58%-5.93%-5.91%-7.39%-6.25%-9.40%-13.36%-29.64%-30.49%-20.27%-13.31%-3.07%-2.63%-24.62%-23.63%
Assets Growth (3y) 4.90%4.81%3.54%-0.14%1.69%2.88%2.39%0.75%1.65%3.35%3.03%2.91%1.66%0.90%2.96%2.44%1.31%2.58%5.04%4.86%5.88%7.14%5.40%3.65%6.63%6.36%3.69%4.18%5.07%3.88%20.26%30.92%27.67%24.51%26.93%29.16%25.47%23.02%24.01%24.48%23.55%20.12%1.63%-5.05%-5.56%-7.98%-15.44%-15.25%-12.09%-10.93%-14.20%-14.07%-18.34%-16.91%
Assets Growth (5y) 3.54%3.15%3.00%0.82%1.20%1.61%2.89%2.07%1.97%3.94%4.27%3.58%4.12%4.51%4.11%3.09%4.12%3.67%3.68%4.14%4.01%4.26%14.41%19.67%19.37%18.57%18.04%18.48%18.39%15.60%14.54%15.43%14.11%11.66%11.94%13.54%10.98%8.70%4.44%4.68%6.38%5.41%-6.46%-10.34%-12.73%-12.40%
Assets (QoQ) 11.02%0.92%4.65%-2.56%6.09%-2.90%-3.74%0.01%3.65%1.13%-5.66%3.02%10.75%-2.72%-6.12%2.90%9.86%-4.29%-8.28%2.71%8.95%0.21%-6.00%-0.69%8.29%3.36%-7.54%-0.47%14.06%2.75%-8.75%5.74%12.86%-4.59%-10.60%8.14%7.46%-4.23%-6.24%2.10%10.24%59.43%17.72%-1.94%4.71%1.08%-5.82%-0.85%1.27%-1.88%-5.17%-0.16%1.30%-3.43%-4.00%-3.52%-3.13%-21.57%-5.17%10.66%5.33%-12.30%-4.74%-14.33%6.71%
Capital Expenditures Growth (1y) 17.99%20.80%7.76%-0.64%-21.42%-24.54%2.85%-5.81%20.69%34.15%5.07%8.52%-0.49%-9.17%-8.11%0.15%7.81%3.99%40.07%24.36%13.32%25.66%0.22%-3.79%23.49%16.11%-3.12%2.58%-2.84%-36.86%-6.64%20.63%-10.86%12.50%-10.75%-24.19%1.07%17.55%22.22%0.62%-13.82%-21.26%-22.40%18.07%24.56%2.67%22.18%18.88%56.86%-107.23%82.19%26.39%-12.02%-896.00%-55.45%-56.20%-40.37%228.51%24.05%25.58%27.78%
Capital Expenditures Growth (3y) 3.82%6.93%5.21%0.51%-1.91%-2.76%-0.23%0.78%8.99%8.21%10.59%10.56%6.73%5.88%8.86%6.21%14.69%14.91%10.79%7.06%10.78%-2.70%-3.22%5.98%2.26%-6.22%-6.89%-2.11%-4.34%-5.84%0.61%-2.73%-8.09%1.36%-5.40%-3.42%2.75%-1.69%5.03%12.20%18.97%-27.21%19.98%21.06%19.79%-39.91%-0.28%-13.01%-6.29%-2.57%0.23%-11.41%-12.48%
Capital Expenditures Growth (5y) 3.72%2.92%8.43%4.81%2.89%3.74%6.87%4.14%12.62%13.08%5.60%5.93%7.84%-2.74%3.13%8.19%5.49%1.51%2.53%2.34%4.14%4.03%-0.23%-1.91%-1.41%-5.26%-5.20%2.19%-1.24%-7.56%-0.70%5.25%8.69%-15.74%13.51%6.24%8.41%-21.83%-1.22%-4.80%-2.45%-5.65%-0.93%-0.49%5.54%
Capital Expenditures (QoQ) 37.18%-31.68%39.08%-9.49%40.45%-39.05%28.24%-28.42%34.87%-16.93%17.44%-8.27%49.91%-34.93%21.29%-15.89%36.83%-34.17%32.19%-9.45%31.98%-11.33%17.36%-17.49%46.36%-29.29%12.67%5.91%37.62%-41.00%19.29%0.31%-10.57%-12.76%54.13%-25.87%12.87%-30.79%30.92%-1.18%31.27%-28.04%7.79%-15.36%19.93%-29.08%64.02%-10.71%-1.14%-15.61%59.59%17.81%-104.55%2,228.00%10.71%-18.00%-151.55%195.18%8.86%11.63%11.11%-8.13%10.20%13.58%
Cash & Equivalents Growth (1y) 122.50%67.44%14.43%-26.38%-32.96%-62.45%-11.83%-4.70%33.37%272.66%32.42%20.73%31.08%-15.51%-19.68%-25.75%-42.67%-23.19%30.88%36.50%46.46%21.92%9.36%1.34%7.65%50.62%31.28%33.51%55.12%49.91%23.31%9.29%-19.14%-27.13%-25.22%-25.16%-0.69%16.90%287.38%3.45%-9.82%6.79%-68.35%15.55%18.32%4.31%-29.70%-26.04%-48.85%-53.30%-49.66%-63.49%-65.52%-66.37%6.30%47.64%189.38%275.26%27.43%8.93%-12.75%-10.80%
Cash & Equivalents Growth (3y) 25.77%32.82%10.14%-5.39%5.43%5.74%-2.12%-5.12%0.08%34.23%11.65%6.96%3.25%-7.51%4.75%0.89%-3.31%12.15%23.40%22.69%34.73%40.15%20.97%13.92%10.53%18.06%6.58%2.98%7.59%8.49%52.86%-5.42%-10.20%-3.10%-2.85%-3.64%1.95%9.20%-4.83%-4.02%-18.28%-19.58%-51.79%-32.18%-40.69%-45.28%-27.81%-26.40%-20.09%-16.16%-11.98%-16.27%-4.51%4.02%
Cash & Equivalents Growth (5y) 8.38%8.74%7.03%-3.01%-0.32%2.06%6.06%3.39%9.58%34.74%14.85%10.61%12.95%12.31%13.23%8.43%2.54%9.03%11.62%8.60%14.45%18.59%38.67%2.74%3.87%15.48%8.22%5.47%5.85%7.30%-4.49%-6.28%-15.21%-15.02%-20.16%-24.73%-28.50%-27.20%-14.34%-13.78%-11.45%-8.07%-31.42%-12.88%-12.03%-11.32%
Cash & Equivalents (QoQ) -24.15%113.90%98.07%-30.76%-42.92%46.17%27.43%-36.95%-68.03%243.22%37.73%-11.75%-10.67%21.96%25.58%-4.19%-42.42%15.93%16.09%-26.01%-22.86%97.52%21.07%-20.62%-35.78%77.17%12.20%-15.68%-10.14%54.42%14.10%-2.02%-13.17%27.03%1.12%-27.51%-21.74%30.35%1.20%-3.81%-7.87%331.94%-72.97%-16.15%9.09%28.02%-1.33%-14.14%-3.83%-13.71%3.80%-40.62%-12.19%-6.98%-24.73%-43.92%-14.36%194.02%4.55%9.93%11.06%-0.16%-10.63%-11.95%13.53%
Cash from Investing Activities Growth (1y) 35.50%10.09%-15.71%-13.03%12.18%2.93%33.04%16.71%-37.07%-15.64%-25.93%-2.56%-382.30%3.46%-31.43%10.20%131.49%128.66%-22.28%-1.20%-99.51%-579.15%16.67%29.06%-21,411.00%-6.78%-12.44%-100.15%34.42%27.99%15.46%-437.50%7.37%-3.23%-2.95%83.06%3.97%171.80%-16,308.65%27.41%34.96%-211.50%99.42%-67.90%2,134.32%-24.56%6.27%-362.50%-115.47%-32.96%-132.64%68.10%12.03%693.64%13.49%-775.91%-28.21%54.07%-8.94%93.02%-71.00%
Cash from Investing Activities Growth (3y) 8.09%-0.31%0.81%1.16%-79.73%-2.71%-3.49%8.46%59.81%32.38%-26.49%2.32%26.15%-9.85%-10.23%13.62%31.07%-13.61%-4.64%-12.84%-38.94%-78.46%7.47%-96.88%-408.47%7.41%0.72%-22.15%16.44%36.33%-422.70%12.89%16.67%6.16%0.93%40.89%145.00%0.09%3.98%-77.97%-26.98%-56.68%76.76%-35.31%-40.43%127.87%-23.56%-134.67%-29.56%141.93%-29.91%42.01%-24.47%
Cash from Investing Activities Growth (5y) 26.03%17.91%-9.41%2.58%14.97%-8.27%-2.46%11.25%-16.71%-10.36%-13.65%-5.76%-0.71%-0.38%-4.95%-47.30%27.60%-1.74%0.06%-5.52%-21.12%22.25%-166.25%1.26%-141.92%8.67%1.56%-17.31%57.59%5.81%5.08%-38.70%-12.74%-6.48%-16.21%21.16%-11.58%58.08%-12.24%-73.57%-18.22%76.00%58.83%-8.65%-43.43%
Cash from Investing Activities (QoQ) 7.69%37.02%-39.76%20.63%-28.69%18.94%-36.52%38.33%-42.23%44.08%-69.81%-1.49%-20.00%39.11%-38.30%-377.25%75.98%17.10%5.51%267.35%-78.14%-453.71%21.80%100.81%-21,560.77%38.48%33.43%-142.50%-7.53%35.22%-18.50%20.54%-18.06%23.94%-653.37%86.31%-31.57%24.15%-23.98%22.38%198.37%-17,433.72%99.45%30.45%-68.64%10.53%-60.00%942.65%-110.33%32.68%-689.54%71.81%11.28%-17.80%-8.27%22.26%698.72%-117.17%-996.26%88.62%819.50%-112.14%29.77%-178.80%
Cash from Operations Growth (1y) -445.49%-23.93%4.29%-60.32%23.59%9.06%2.98%43.13%55.27%-0.97%4.47%100.81%-338.76%-9.55%-18.63%-19,567.89%67.13%20.85%30.26%40.37%-102.01%17.36%-0.63%90.73%33.63%23.93%31.49%-524.02%-48.66%-15.97%-22.87%-67.91%59.80%-9.82%-16.76%193.30%180.68%-44.08%10.25%-146.53%343.03%82.90%29.49%697.31%-54.04%-72.55%-64.33%-93.43%5.44%-16.33%-34.08%132.06%88.55%252.94%100.23%516.12%3.15%-33.50%-22.33%-61.93%26.11%
Cash from Operations Growth (3y) -23.08%-6.34%3.91%26.15%-14.46%-0.78%-4.34%3.48%13.60%2.68%3.45%1.93%-42.82%8.66%1.74%-133.72%23.90%20.68%19.39%29.86%-25.84%6.92%0.26%0.95%26.53%-2.07%-5.49%127.51%35.40%-24.89%-10.88%10.00%50.91%-2.66%5.92%66.23%53.86%-34.52%-20.14%-43.28%29.00%-25.11%-32.72%42.77%-2.97%-6.76%-22.20%-2.08%27.05%25.23%0.83%75.90%34.86%
Cash from Operations Growth (5y) -21.87%-2.13%3.53%2.98%0.09%6.74%2.53%45.13%2.86%9.50%7.67%11.41%-23.51%5.96%1.33%-158.22%23.42%5.90%1.79%20.50%21.49%-9.23%-1.55%15.85%27.86%-0.80%3.81%96.33%24.42%-26.62%-20.03%17.98%21.94%-26.68%-22.51%19.09%39.41%-3.68%-7.64%21.14%33.09%-0.28%-13.88%32.83%3.51%
Cash from Operations (QoQ) 1,652.86%-44.32%-134.73%-81.63%316.55%-23.67%-153.40%13.43%409.07%-27.92%-129.49%31.91%784.30%-23.96%-99.77%-36,876.98%241.06%-31.59%-154.85%37.91%618.64%-26.26%-125.11%-110.35%401.30%-37.57%-102.34%-1,405.23%662.66%-33.76%-111.12%-258.58%418.05%-39.20%-124.21%14.15%813.42%-43.87%-72.86%-25.76%394.51%10.65%-111.45%806.89%104.15%-21.66%-47.17%-45.61%21.94%1.81%-90.27%773.28%-3.23%-19.78%-65.77%609.54%81.13%-54.49%5.34%18.79%16.76%-46.84%-48.37%293.55%
Dividends Paid - Common Growth (1y) 24.38%23.41%25.67%10.83%15.57%13.39%12.53%14.48%16.64%140.92%11.56%10.92%-44.26%6.88%5.10%4.04%2.07%3.09%5.12%6.17%7.36%11.27%11.24%10.82%10.45%11.50%11.58%11.55%11.63%10.52%12.16%12.31%12.00%8.75%7.27%7.71%17.44%8.72%8.56%8.69%0.32%1.07%0.00%0.54%1.18%3.51%3.76%3.09%2.33%-0.31%0.41%0.41%0.52%0.31%0.51%0.62%0.72%0.72%0.61%
Dividends Paid - Common Growth (3y) 18.80%49.95%12.28%14.35%15.04%15.17%10.93%10.79%11.79%11.48%7.12%7.01%-14.93%7.03%7.11%6.98%6.57%8.55%9.27%9.49%9.80%11.09%11.66%11.56%11.36%10.25%10.31%10.50%13.66%9.33%9.31%9.55%9.68%6.12%5.21%5.58%6.03%4.38%4.05%4.05%1.27%1.41%1.38%1.34%1.34%1.16%1.55%1.37%1.19%0.24%0.51%
Dividends Paid - Common Growth (5y) 14.34%14.35%14.40%9.29%10.56%10.96%10.85%9.38%9.72%10.45%10.44%8.81%8.75%-5.31%8.60%8.99%8.93%8.64%8.98%9.44%9.69%11.73%10.14%10.14%10.20%10.22%8.05%7.82%8.08%8.31%6.45%6.27%6.39%6.44%4.28%3.94%4.03%4.16%2.61%2.60%2.62%1.01%1.05%1.05%
Dividends Paid - Common (QoQ) -1.17%-1.31%34.93%-5.50%-1.94%0.50%19.00%-1.45%-3.78%-0.27%21.07%0.41%98.73%-0.16%-0.14%0.81%6.34%-1.83%-1.14%-1.10%7.41%0.10%-0.15%0.00%11.32%0.08%-0.53%-0.33%12.38%0.15%-0.55%-0.25%11.25%1.63%-0.42%-0.53%8.02%0.25%-0.01%8.46%0.00%0.11%0.11%0.11%0.75%-0.96%0.64%0.75%3.07%-0.72%0.00%0.00%0.41%0.00%0.00%0.10%0.21%0.21%0.10%0.20%0.20%0.10%
Dividends payables Growth (1y) 7.06%10.62%11.71%12.02%
Dividends payables Growth (3y) 9.78%11.45%
EBITDA Margin Growth (1y) 158.007.00-199.00-303.00-196.00-7.0057.00-486.00178.0053.00-70.00-82.00-97.00-406.00-126.00479.0029.00494.00289.00120.00-49.00119.0044.00274.0019.0092.00-200.00-112.0062.00-141.00133.00-2045.00-60.00-19.00-1623.001,616.00335.00-109.001,257.00-704.00-1278.008.00-252.001,532.00554.00-27.00-230.00-290.001,057.00-708.00-1601.00-853.00-3195.00-2287.00-8551.001,356.003,690.003,484.009,842.00390.00-10269.00102.00
EBITDA Margin Growth (3y) 141.0052.00-212.00-871.00-114.00-360.00-139.00-89.00111.00141.0092.00517.00-117.00208.00206.00874.00-1.00706.00132.00283.0032.0070.00-23.00-1882.0022.00-67.00-1690.00-540.00338.00-269.00-232.00-1133.00-1003.00-120.00-617.002,444.00-389.00-129.00776.00539.00333.00-727.00-2082.00390.00-1584.00-3022.00-10381.00213.001,552.00489.00-309.00893.00-9774.001,299.00
EBITDA Margin Growth (5y) 73.00141.00-50.00-271.00-134.00253.00193.00306.0081.00353.00-64.00680.00-35.00159.00139.00-1283.002.00546.00-1357.00-146.00308.00-58.00-388.00-970.00-921.00-169.00-684.00288.00-386.00-288.00-714.00110.00608.00-855.00-2447.001,301.00-2527.00-3124.00-9375.001,041.00828.00469.00-790.002,135.00-8164.00564.00
EBITDA Margin (QoQ) 881.00-32.00-740.0050.00730.00-238.00-844.00157.00918.00-174.00-1387.00821.00792.00-296.00-1399.00807.00483.00-17.00-793.00356.00949.00-223.00-962.00187.001,117.00-298.00-732.00-68.001,190.00-590.00-643.00106.00987.00-316.00-2821.002,091.001,028.00-1920.00417.00810.00583.00-554.00-1544.00236.001,869.00-813.00240.00-742.001,288.00-1016.00180.00604.00-477.00-1908.00928.00-1737.00431.00-8172.0010,834.00597.00225.00-1813.001,381.00-10063.0010,597.00
EBIT Growth (1y) 9.10%3.05%-17.47%-29.43%0.85%4.34%7.72%-67.86%7.31%0.62%-7.58%-32.42%-14.13%-20.40%-8.24%308.85%11.44%43.84%21.71%24.76%-8.56%6.20%15.72%58.50%12.42%19.30%-1.37%-8.81%17.80%-0.32%6.24%-202.65%-12.40%-13.19%-96.11%144.92%46.52%-5.15%1,705.06%-164.49%-98.29%13.25%-2.11%732.19%3,381.82%9.30%-7.98%-18.53%186.03%-47.19%-173.29%-85.08%-186.08%-187.24%-853.54%549.16%212.46%278.11%104.99%46.90%-476.33%12.98%
EBIT Growth (3y) 5.69%2.66%-6.34%-46.48%-2.42%-5.81%-2.97%-3.88%0.89%4.83%1.06%51.06%-4.35%6.73%8.93%100.70%4.63%22.14%11.58%21.71%6.59%8.09%6.64%-51.59%5.07%1.07%-65.58%-25.08%14.78%-6.37%-9.30%-31.95%-71.98%-2.30%-11.74%56.48%-4.37%5.50%153.34%49.20%19.52%-13.21%-38.56%40.41%-344.34%-35.79%-103.53%-7.60%40.42%-6.38%-29.62%12.47%-78.04%20.63%
EBIT Growth (5y) 2.47%4.38%-1.70%-4.80%-1.08%5.01%5.17%11.92%1.09%7.86%3.33%37.87%2.99%7.65%6.25%-57.09%3.40%9.54%-43.53%-3.62%9.22%0.79%-3.16%-19.43%-50.69%2.09%-6.35%11.38%-2.03%0.32%-7.64%8.90%16.99%-11.65%-19.76%17.32%-32.95%-20.50%-158.60%26.32%10.57%0.31%-20.67%56.29%-225.40%0.27%
EBIT Margin Growth (1y) 158.007.00-199.00-303.00-196.00-7.0057.00-486.00178.0053.00-70.00-82.00-97.00-406.00-126.00479.0029.00494.00289.00120.00-49.00119.0044.00274.0019.0092.00-200.00-112.0062.00-141.00133.00-2045.00-60.00-19.00-1623.001,616.00335.00-109.001,257.00-704.00-1278.008.00-252.001,532.00554.00-27.00-230.00-290.001,057.00-708.00-1601.00-853.00-3195.00-2287.00-8551.001,356.003,690.003,484.009,842.00390.00-10269.00102.00
EBIT Margin Growth (3y) 141.0052.00-212.00-871.00-114.00-360.00-139.00-89.00111.00141.0092.00517.00-117.00208.00206.00874.00-1.00706.00132.00283.0032.0070.00-23.00-1882.0022.00-67.00-1690.00-540.00338.00-269.00-232.00-1133.00-1003.00-120.00-617.002,444.00-389.00-129.00776.00539.00333.00-727.00-2082.00390.00-1584.00-3022.00-10381.00213.001,552.00489.00-309.00893.00-9774.001,299.00
EBIT Margin Growth (5y) 73.00141.00-50.00-271.00-134.00253.00193.00306.0081.00353.00-64.00680.00-35.00159.00139.00-1283.002.00546.00-1357.00-146.00308.00-58.00-388.00-970.00-921.00-169.00-684.00288.00-386.00-288.00-714.00110.00608.00-855.00-2447.001,301.00-2527.00-3124.00-9375.001,041.00828.00469.00-790.002,135.00-8164.00564.00
EBIT Margin (QoQ) 881.00-32.00-740.0050.00730.00-238.00-844.00157.00918.00-174.00-1387.00821.00792.00-296.00-1399.00807.00483.00-17.00-793.00356.00949.00-223.00-962.00187.001,117.00-298.00-732.00-68.001,190.00-590.00-643.00106.00987.00-316.00-2821.002,091.001,028.00-1920.00417.00810.00583.00-554.00-1544.00236.001,869.00-813.00240.00-742.001,288.00-1016.00180.00604.00-477.00-1908.00928.00-1737.00431.00-8172.0010,834.00597.00225.00-1813.001,381.00-10063.0010,597.00
EBIT (QoQ) 215.72%5.59%-71.54%15.00%198.22%-15.44%-75.67%64.35%208.52%-12.70%-92.74%448.66%189.31%-19.82%-94.69%597.17%168.20%-7.57%-76.34%90.03%246.17%-21.79%-75.75%39.29%302.02%-14.77%-66.79%-1.21%326.63%-29.53%-69.30%27.62%261.00%-24.89%-129.67%208.91%257.74%-96.63%242.53%255.23%131.59%-35.94%-112.24%109.44%15,200.00%-44.63%-20.96%-48.00%380.29%-53.38%-30.03%82.58%-11.32%-164.69%114.24%-1,153.63%10.13%-607.14%109.69%82.53%42.34%-80.19%185.45%-567.60%142.73%
EBT Growth (1y) 7.36%0.56%-23.42%-57.89%-13.24%1.09%9.09%-121.31%12.66%1.58%-8.19%-238.94%-14.39%-30.69%-7.10%257.61%26.32%56.53%27.33%32.01%-16.85%16.62%12.62%72.56%24.93%21.68%-4.93%19.63%29.64%1.02%26.67%-224.78%-21.59%-15.45%-101.84%133.48%-91.03%-12.19%5,926.07%-343.28%-815.46%15.19%-53.65%279.86%194.05%8.09%-36.52%-38.07%337.71%-48.79%-286.80%-126.18%-226.68%-229.83%-658.34%485.71%180.25%235.02%95.41%68.64%-545.43%5.13%
EBT Growth (3y) 1.62%1.07%-8.46%-32.08%-5.77%-10.72%-2.37%4.41%6.81%3.29%2.79%108.41%-3.48%8.16%10.03%77.48%9.48%30.48%10.88%39.68%10.43%12.75%10.69%-66.02%8.29%1.29%-26.46%-20.64%-55.00%-9.14%10.75%-44.49%-35.77%-5.08%-20.79%51.32%-15.50%3.02%167.50%39.42%208.82%-13.93%-36.61%33.68%-73.42%-39.57%-122.35%-14.48%64.48%-3.54%-38.40%19.42%-86.90%22.60%
EBT Growth (5y) 2.56%2.30%-1.93%-8.75%-2.55%5.37%5.94%20.99%4.82%9.35%3.06%75.31%7.81%9.23%9.91%-39.90%5.93%13.66%-15.23%2.63%-37.59%1.25%7.78%-32.59%-22.99%1.00%-9.75%16.94%-9.32%-1.36%-16.76%2.51%15.67%-13.89%-20.96%24.98%-39.83%-22.22%-199.96%22.31%97.36%2.25%-16.99%31.27%-79.52%0.40%
EBT Margin Growth (1y) 110.00-35.00-290.00-467.00-244.00-58.0067.00-415.00152.0063.00-70.00-174.00-69.00-535.00-94.00631.00112.00523.00323.0098.00-105.00275.00-3.00231.0090.00127.00-229.00121.00131.00-109.00396.00-2068.00-140.00-68.00-1782.001,638.00-691.00-235.002,129.00-1055.00-570.0035.00-1288.001,813.00819.00-42.00-367.00-472.001,032.00-653.00-1415.00-899.00-3227.00-2418.00-8683.001,279.003,721.003,696.009,142.00470.00-10144.00-66.00
EBT Margin Growth (3y) 18.00-31.00-293.00-1055.00-161.00-530.00-97.0043.00195.0051.00159.00556.00-63.00263.00226.00961.0096.00924.0091.00451.00115.00292.00164.00-1715.0081.00-50.00-1616.00-308.00-700.00-413.00743.00-1485.00-1401.00-269.00-942.002,396.00-442.00-243.00473.00286.001,281.00-661.00-3070.00441.00-1376.00-3114.00-10465.00-92.001,527.00624.00-956.00850.00-9650.001,212.00
EBT Margin Growth (5y) 60.00-43.00-64.00-326.00-155.00267.00223.00373.00180.00452.00-74.00909.00158.00280.00392.00-985.0087.00747.00-1296.0021.00-716.00-11.00510.00-1132.00-1181.00-251.00-775.00449.00-452.00-420.00-913.00-144.00450.00-965.00-2724.001,024.00-2637.00-3315.00-9624.00666.001,776.00617.00-2611.002,191.00-7799.00516.00
EBT Margin (QoQ) 985.00-57.00-840.0021.00841.00-312.00-1016.00243.001,027.00-187.00-1498.00810.00937.00-319.00-1601.00915.00471.00121.00-876.00395.00882.00-78.00-1101.00192.001,262.00-356.00-866.0050.001,299.00-712.00-516.0060.001,059.00-207.00-2979.001,987.001,131.00-1921.00441.00-342.001,587.00443.00-2743.00143.002,192.00-880.00358.00-851.001,331.00-1205.00253.00654.00-355.00-1966.00768.00-1674.00453.00-8231.0010,731.00768.00428.00-2785.002,059.00-9846.0010,506.00
EBT (QoQ) 283.19%3.92%-76.05%12.55%258.92%-20.86%-86.83%131.87%318.21%-14.59%-102.57%1,326.04%277.06%-22.80%-109.50%409.68%205.26%3.47%-83.89%148.19%278.28%-15.83%-83.30%56.33%430.55%-18.72%-74.40%13.18%416.75%-36.50%-67.79%22.66%302.64%-20.37%-131.73%177.07%334.20%-101.73%677.13%-79.36%4,152.55%15.02%-124.10%39.31%784.67%-53.72%-6.48%-68.26%686.86%-72.82%-8.76%124.31%-7.95%-199.15%87.21%-985.24%5.66%-479.16%106.50%125.80%58.72%-119.70%338.81%-696.41%137.46%
Enterprise Value Growth (1y) -141.63%-77.04%-20.41%24.57%35.51%57.77%12.36%4.64%-33.07%-223.34%-27.23%-19.17%-27.83%24.22%24.86%30.61%47.80%17.44%-43.32%-56.09%-70.14%-39.92%-13.55%3.70%-3.03%-32.64%-29.04%-34.86%-53.42%-50.57%-18.26%-5.45%19.00%26.22%24.16%23.28%2.59%-14.37%-279.02%2.14%13.13%-3.51%68.88%-15.58%-18.84%-4.13%30.17%26.39%49.59%53.75%51.37%64.98%68.38%69.71%-7.50%-52.44%-219.17%-320.74%-28.31%-8.66%14.26%11.89%
Enterprise Value Growth (3y) -27.52%-34.21%-10.32%5.01%-3.14%-1.14%5.73%7.61%3.88%-26.47%-11.07%-8.88%-4.32%4.34%-6.93%-1.42%2.92%-15.29%-28.06%-26.56%-39.06%-40.86%-20.11%-11.05%-8.58%-13.79%-4.99%-2.95%-6.57%-8.31%-50.36%7.49%11.83%4.41%3.65%4.62%-0.19%-7.22%6.26%5.92%19.56%20.71%52.72%33.21%42.57%47.36%28.53%26.75%20.17%16.16%12.46%16.60%4.71%-3.94%
Enterprise Value Growth (5y) -6.71%-8.63%-7.65%1.47%0.52%-3.63%-6.40%-3.46%-9.25%-30.29%-14.96%-10.89%-12.41%-11.82%-13.29%-8.21%-2.60%-11.22%-13.50%-10.40%-16.24%-18.72%-37.87%-0.56%-1.61%-11.77%-6.42%-4.29%-4.56%-6.49%5.88%7.60%16.31%15.90%21.20%25.88%30.66%29.62%15.51%14.97%12.09%8.68%31.97%13.17%12.32%11.57%
Enterprise Value (QoQ) 24.15%-113.90%-98.07%24.81%44.42%-45.48%-24.08%35.71%63.61%-201.92%-35.01%10.28%11.58%-18.80%-26.46%3.77%47.59%-17.79%-16.79%27.61%17.10%-104.48%-27.20%21.09%31.82%-65.95%-7.88%15.58%12.23%-61.44%-12.74%3.96%13.85%-26.79%-0.53%26.24%21.53%-30.34%-1.69%6.34%7.87%-331.94%73.74%16.86%-9.78%-29.84%2.48%14.51%3.81%12.92%-2.80%41.46%11.75%8.44%25.97%47.14%15.47%-224.98%-4.98%-10.67%-11.43%0.89%11.10%12.67%-14.51%
EPS (Basic) Growth (1y) 7.14%3.70%-14.29%-72.09%43.33%15.18%5.88%-116.67%-23.26%-2.33%-7.41%-150.00%-15.15%-23.02%-1.00%580.00%-7.14%46.39%36.36%-12.50%26.92%16.90%4.44%85.71%27.27%23.49%9.22%41.03%28.57%3.41%-102.60%-263.64%-11.11%-1.89%275.00%123.33%-77.08%-19.23%2,785.71%-342.86%-327.27%-4.17%-61.88%264.71%32.00%13.66%-22.08%-47.62%700.00%-49.18%-253.33%-136.36%-265.69%-232.26%-730.43%362.50%158.58%230.08%96.86%69.05%-716.16%3.75%
EPS (Basic) Growth (3y) 5.63%5.27%-5.63%-28.39%-2.27%-4.68%-0.99%25.99%-15.44%3.25%7.72%132.08%0.00%9.63%12.13%114.00%14.47%28.33%15.87%31.84%27.59%14.29%-26.61%-84.55%13.30%7.81%-63.25%-18.64%-36.02%-6.42%9.47%-43.05%-35.05%-8.76%176.98%43.15%-33.03%-4.18%104.65%27.96%110.09%-17.89%-34.91%32.05%-89.08%-40.34%-128.45%-20.63%98.52%-4.38%-33.89%17.29%-99.84%21.30%
EPS (Basic) Growth (5y) -1.47%5.63%2.56%-13.35%1.92%8.19%6.69%26.58%-0.47%9.71%7.35%96.77%10.35%10.97%-15.33%-78.26%11.38%16.48%-41.13%-2.64%-15.81%3.42%8.39%-34.66%-22.49%-0.61%-11.40%16.59%-19.18%-2.24%-17.18%-4.36%13.56%-15.19%-87.22%29.21%-40.73%-20.98%-156.55%14.87%55.18%-0.97%-16.20%27.67%-89.44%0.61%
EPS (Basic) (QoQ) 285.71%10.19%-63.87%-30.23%273.33%-8.93%-88.24%258.33%200.00%-16.28%-101.85%1,750.00%281.82%-20.63%-105.00%660.00%246.43%2.06%-75.76%8.33%446.15%-4.93%-84.44%57.14%403.03%-15.06%-72.34%7.69%388.10%-24.88%-64.29%-1.82%292.59%-101.89%-2,150.00%153.33%333.33%-96.63%200.00%-47.62%1,427.27%20.24%-125.25%50.98%744.00%-52.17%9.09%-120.24%1,176.47%-67.21%-26.67%131.82%-8.82%-198.92%82.61%-956.25%27.22%-521.14%105.50%135.71%61.62%-115.00%395.83%-959.15%127.21%
EPS (Weighted Average and Diluted) Growth (1y) 11.54%10.10%-9.17%-70.00%44.83%16.51%7.07%-116.67%-21.43%-2.36%-6.60%-150.00%-15.15%-22.58%-1.01%580.00%-7.14%45.83%36.73%-12.50%26.92%17.14%3.73%80.95%24.24%23.78%9.35%42.11%29.27%2.96%-102.63%-266.67%-9.43%-1.44%275.00%123.33%-77.08%-18.93%2,771.43%-342.86%-327.27%-3.59%-62.19%264.71%32.00%13.66%-22.37%-47.62%700.00%-49.18%-257.63%-136.36%-265.69%-232.26%-721.51%362.50%158.58%229.27%96.73%66.67%-716.16%3.14%
EPS (Weighted Average and Diluted) Growth (3y) 8.27%7.79%-3.16%-28.56%-1.16%-4.14%-0.34%25.99%-14.77%3.30%8.13%132.08%0.00%9.77%11.98%112.53%13.56%28.35%15.75%31.04%26.79%14.29%-26.62%-84.55%13.30%7.90%-63.07%-17.94%-35.50%-6.30%9.76%-43.33%-35.21%-8.33%175.89%43.15%-33.03%-3.87%103.51%27.96%110.09%-17.73%-35.04%32.05%-89.08%-40.34%-129.28%-20.63%98.52%-4.58%-34.33%16.74%-99.84%20.81%
EPS (Weighted Average and Diluted) Growth (5y) 0.00%7.18%4.22%-12.09%2.62%8.51%7.02%25.93%-0.48%9.83%7.48%96.10%9.94%11.01%-15.33%-78.26%11.38%16.50%-41.01%-2.64%-15.81%3.59%8.45%-34.66%-22.49%-0.37%-11.37%17.19%-19.28%-2.05%-17.24%-4.01%13.99%-14.95%-87.62%29.21%-40.73%-21.03%-156.55%14.87%55.18%-0.98%-16.26%27.52%-89.44%0.37%
EPS (Weighted Average and Diluted) (QoQ) 280.77%10.10%-63.30%-27.50%275.86%-9.17%-87.88%250.00%202.38%-16.54%-101.89%1,750.00%275.76%-20.16%-105.05%660.00%242.86%2.08%-75.51%8.33%438.46%-4.29%-84.33%57.14%396.97%-15.24%-72.66%7.89%395.12%-25.12%-64.47%-1.85%294.34%-101.91%-2,150.00%153.33%329.17%-96.60%200.00%-47.62%1,418.18%20.36%-125.37%50.98%744.00%-52.80%10.53%-120.24%1,176.47%-67.76%-25.42%131.82%-8.82%-200.00%82.80%-956.25%27.22%-521.14%105.50%135.71%60.61%-115.72%380.00%-971.43%126.89%
FCF Margin Growth (1y) -1060.00-696.00147.00-301.00394.00218.00252.00573.00469.00-5.0084.00994.00-1401.00-261.00-882.00-1581.001,269.00525.00747.00505.00-595.00101.00-589.00967.00457.00378.001,099.00-358.00-239.00-430.00-451.00-490.00493.0059.00-775.001,726.00758.00-1585.00-908.00-1168.001,039.001,056.00814.001,987.00-798.00-2117.00-2266.00-1463.00-18.00189.00-551.0015.00758.002,550.001,679.001,858.00398.00-1157.00-810.00-1226.00245.00
FCF Margin Growth (3y) -196.00-483.00483.001,266.00-538.00-49.00-546.00-14.00336.00259.00-51.00-83.00-728.00365.00-724.00-110.001,131.001,004.001,257.001,113.00-377.0049.0059.00119.00711.007.00-127.00878.001,011.00-1955.00-2133.0068.002,290.00-469.00-869.002,544.00999.00-2645.00-2360.00-644.00224.00-871.00-2003.00539.00-57.00623.00-1138.00410.001,139.001,583.00318.00647.001,402.00
FCF Margin Growth (5y) -329.00-219.00348.00189.00136.00578.00-388.001,458.00199.00738.00459.00526.00-510.00313.00-76.00-958.001,384.00633.0032.002,350.00873.00-1476.00-1623.00677.002,508.00-521.00-221.001,696.001,253.00-3016.00-3585.00592.001,474.00-2397.00-3686.001,096.001,740.0094.00-1232.001,229.001,380.00522.00-1134.001,171.00586.00
FCF Margin (QoQ) 3,654.00393.00-5274.00167.004,018.001,236.00-5723.00863.003,841.001,270.00-5401.00759.003,367.001,359.00-4491.00-1636.004,507.00738.00-5191.001,214.003,764.00960.00-5433.00114.004,460.00270.00-3877.00-396.004,381.00991.00-5334.00-277.004,190.00970.00-5373.00705.003,757.00137.00-2873.00-263.001,414.00813.00-3133.001,945.001,431.00571.00-1960.00-839.00112.00422.00-1157.00605.00319.00-319.00-591.001,349.002,111.00-1190.00-412.00-111.00556.00-843.00-829.001,361.00
FCF Payout Ratio Growth (1y) 66.03%69.01%20.84%23.97%-50.67%0.48%9.26%-81.88%-111.11%149.98%-331.92%66.99%-38.35%81.10%-165.49%-15.16%-21.04%-44.45%41.72%-8.95%8.15%-202.90%-48.08%-11.12%-18.38%42.12%17.76%29.85%47.18%24.86%-128.74%26.61%35.50%437.72%609.80%112.19%7.76%-163.32%-89.20%-46.48%-26.03%141.99%182.99%361.31%239.21%-595.29%28.17%-11.02%203.25%-17.18%-64.31%-72.65%-76.78%117.70%-13.13%83.57%42.79%318.15%-20.06%
FCF Payout Ratio Growth (3y) -2.62%61.92%-81.44%-1.63%15.69%20.87%-14.07%-22.76%9.35%8.47%-5.64%20.07%-21.91%6.14%-31.83%-11.78%-11.34%-36.31%10.80%1.66%9.12%-9.62%-40.70%13.48%17.63%51.38%126.30%51.66%29.05%-17.13%48.26%12.87%2.60%42.57%52.66%73.67%39.31%-49.13%-26.84%29.99%96.69%-34.58%8.99%3.93%33.68%0.90%-26.48%-23.56%0.18%42.07%-37.19%
FCF Payout Ratio Growth (5y) 1.08%17.30%11.00%-10.27%-10.19%3.65%8.56%-45.38%-9.81%1.14%2.41%-15.63%9.06%-11.28%18.50%-33.93%2.45%6.81%53.16%59.35%23.07%13.66%-23.01%28.72%10.66%5.35%19.04%37.58%53.82%40.07%-27.29%45.70%42.62%61.86%-39.12%22.09%4.98%13.75%-22.86%-34.41%1.98%20.33%30.63%-2.11%
FCF Payout Ratio (QoQ) 111.72%80.04%-372.48%40.88%158.28%28.72%-271.45%-17.14%138.87%39.97%-385.42%-35.96%146.02%89.61%185.97%46.78%-244.13%-45.98%127.47%36.60%-363.69%41.10%142.92%62.26%-838.55%71.21%125.76%49.01%-623.72%59.09%140.67%68.90%-367.38%-24.52%122.51%80.76%566.42%87.98%-90.63%-8.21%-491.59%132.05%-53.55%26.88%122.30%116.01%-24.29%-6.70%-424.59%155.90%-47.44%217.98%-225.43%117.03%-59.72%169.97%-4.39%-16.45%-14.88%110.00%180.01%-84.03%
Free Cash Flow Growth (1y) -266.09%-26.98%4.00%-45.76%23.29%12.85%2.99%37.06%44.75%-3.62%4.41%74.17%-236.08%-9.59%-19.56%-465.60%60.41%22.63%29.27%28.63%-80.36%16.62%-0.73%63.27%24.88%24.69%35.32%-92.64%-35.68%-14.09%-24.15%-47.08%50.97%-11.30%-17.34%132.20%121.04%-49.24%8.99%-271.70%905.46%103.10%35.62%340.69%-64.66%-78.21%-70.17%-120.90%-19.05%15.86%-66.26%14.93%181.34%267.14%332.87%666.67%15.71%-45.19%-29.46%-75.91%25.86%
Free Cash Flow Growth (3y) -15.77%-7.39%3.80%38.12%-12.51%-0.56%-4.72%2.76%9.75%2.23%2.78%-1.40%-33.88%8.94%1.06%-14.03%18.75%21.26%20.20%20.36%-22.50%7.70%0.63%-1.34%20.64%-1.69%-5.33%42.81%28.87%-27.14%-11.92%6.66%44.82%-2.94%6.90%49.34%40.06%-39.21%-23.89%-42.01%42.21%-19.96%-48.51%24.64%-6.98%-2.49%-24.19%0.25%38.13%32.60%1.00%46.76%60.02%
Free Cash Flow Growth (5y) -15.60%-2.51%3.06%0.88%-0.34%7.05%2.11%24.76%0.08%9.21%7.84%5.90%-19.59%6.73%1.16%-33.25%18.62%6.32%1.71%17.49%16.97%-10.87%-1.70%10.46%25.05%-0.41%4.63%41.98%20.09%-29.74%-22.68%16.37%18.09%-25.41%-34.24%25.04%29.93%-0.90%-8.43%33.01%56.42%0.63%-16.06%20.91%3.23%
Free Cash Flow (QoQ) 943.62%-45.18%-149.52%-59.86%268.27%-21.93%-169.41%15.87%347.56%-28.75%-142.42%26.15%531.81%-22.81%-110.49%-860.90%216.16%-31.32%-173.78%32.75%459.84%-27.60%-140.73%-69.97%332.66%-38.37%-115.07%-247.59%486.15%-33.11%-121.46%-144.81%344.50%-40.94%-141.61%18.38%542.29%-44.97%-83.79%-46.67%967.01%18.15%-125.54%412.31%115.53%-21.10%-54.68%-54.15%32.93%7.98%-131.75%277.61%90.25%-68.55%-180.06%687.37%148.27%-62.92%4.80%19.94%17.60%-52.28%-64.21%526.74%
Gross Margin Growth (1y) -38.00-243.00-61.00-70.00-90.00185.00-301.0016.00316.00-3.00426.00-70.00-77.00211.00-159.00226.0059.0048.00204.00333.00160.00164.00193.00-20.0044.0014.00-107.00-110.00-127.00-155.00-46.0040.0046.00-98.00-391.0013.00250.00195.00290.001,173.00548.00547.00599.00-224.00334.00340.0048.00-263.00-463.00-406.00-66.0014.00162.00211.00-994.00154.00523.00332.001,197.00391.0091.00-29.00
Gross Margin Growth (3y) 188.00-61.0064.00-125.00148.00394.00-35.00172.00298.00257.00470.00489.00141.00423.00238.00540.00262.00226.00290.00203.0076.0022.0040.00-90.00-37.00-239.00-545.00-57.00169.00-58.00-147.001,226.00843.00644.00498.00962.001,131.001,083.00938.00685.00418.00481.00582.00-474.0032.00145.00-1012.00-96.00221.00137.00137.00559.00776.00514.00
Gross Margin Growth (5y) 170.00199.00108.00435.00367.00606.00362.00485.00501.00435.00556.00359.0058.00282.0085.00469.00182.00-27.00-147.00256.00372.00119.00-61.001,096.00760.00503.00345.00891.001,051.00829.00500.00738.00714.00578.00480.00712.00830.00887.00-123.00853.001,103.001,024.00784.0071.00646.00448.00
Gross Margin (QoQ) -267.00212.00181.00-164.00-472.00395.00171.00-184.00-197.00-92.00488.00117.00-516.00337.00-8.00109.00-227.00-34.00378.00-58.00-238.00122.00507.00-231.00-234.00151.00294.00-168.00-263.0030.00291.00-184.00-292.00139.00377.00-178.00-436.00-154.00781.0058.00-490.00-59.001,665.00-567.00-491.00-7.00841.00-9.00-485.00-299.00529.00-209.00-427.0041.00609.00-61.00-378.00-1164.001,757.00308.00-569.00-299.00951.008.00-689.00
Gross Profit Growth (1y) -7.46%-1.72%-7.97%-1.21%21.25%8.32%-1.39%-3.19%-5.84%-2.28%3.96%1.10%-6.75%5.69%-2.80%6.26%9.27%8.15%4.86%10.66%-1.31%2.85%16.47%16.14%10.95%14.46%9.31%0.49%8.43%3.93%-2.81%-15.16%-6.31%-13.83%-18.59%2.47%13.19%3.72%8.05%78.38%-5.27%23.04%32.79%-2.14%60.96%16.63%17.72%0.62%-5.07%-19.93%-17.47%-13.77%-7.53%-7.38%-34.88%-22.72%-11.68%-10.56%3.92%23.41%-0.28%7.85%
Gross Profit Growth (3y) 1.85%1.33%-1.92%-1.12%2.11%3.81%-0.12%1.31%-1.37%3.76%1.95%5.93%0.18%5.54%5.88%10.94%6.16%8.38%10.11%8.90%5.89%6.95%7.36%-0.33%4.07%0.82%-4.72%-4.41%4.77%-2.43%-5.09%15.75%0.16%3.22%5.32%21.39%19.95%14.17%19.09%20.66%13.12%4.74%8.86%-5.31%12.21%-4.72%-14.16%-12.47%-8.13%-12.79%-17.65%-6.31%-6.62%-3.69%
Gross Profit Growth (5y) 1.49%3.53%-0.78%2.60%2.80%4.47%4.00%5.97%0.99%5.63%6.17%6.77%3.88%6.94%4.75%3.09%3.98%2.66%1.10%2.34%4.72%1.80%1.71%12.60%3.86%5.52%4.41%8.81%11.89%5.91%5.97%8.83%8.95%0.53%2.56%9.19%8.67%1.99%-1.92%3.20%3.40%-0.98%-2.68%-4.13%4.47%-3.56%
Gross Profit (QoQ) 54.25%11.50%-49.61%6.78%63.82%4.41%-45.91%31.06%46.35%-4.95%-46.90%27.48%51.88%1.12%-48.36%17.58%72.14%-7.01%-43.55%20.91%70.38%-9.83%-40.43%7.84%77.57%2.10%-40.60%3.02%83.17%-2.49%-45.39%11.17%75.56%-8.81%-52.33%22.77%61.46%-13.84%-40.00%35.62%47.94%-10.24%-0.95%-27.97%92.14%-3.12%-27.00%18.46%39.22%-2.22%-37.61%11.77%17.42%0.79%-34.81%19.85%17.61%-29.14%-22.63%36.97%19.11%-17.68%-8.12%10.68%28.82%
Interest Coverage Ratio Growth (1y) 12.89%16.21%36.32%44.56%3.23%-0.52%-4.93%70.27%-9.39%1.84%8.62%32.03%13.41%55.47%-7.96%-318.89%-8.62%-139.79%114.32%213.81%186.21%209.13%676.25%62.07%13.69%18.02%-4.65%-10.35%16.30%-3.37%8.96%-210.06%-6.94%-4.45%-95.75%145.92%51.74%-5.08%1,063.56%-126.31%-99.24%-47.81%-28.12%821.94%3,646.16%24.70%2.88%-6.20%216.21%-45.42%-167.85%-86.60%-177.03%-177.61%-843.24%680.68%221.88%281.58%105.31%35.95%-498.58%27.94%
Interest Coverage Ratio Growth (3y) 2.67%6.14%15.16%51.79%2.86%23.98%-1.16%5.41%-0.95%-1.58%28.89%73.69%41.13%46.83%47.37%113.46%45.25%72.00%45.18%54.02%46.43%48.04%100.54%-53.25%7.16%2.90%-64.65%-23.19%17.98%-4.30%-18.62%-28.72%-77.93%-22.07%-29.16%42.15%-24.37%-14.84%104.91%21.23%-3.40%-29.18%-35.75%42.73%-353.46%-36.23%-104.76%-0.62%43.72%-8.38%-30.21%12.47%-79.07%21.71%
Interest Coverage Ratio Growth (5y) 2.81%2.46%15.93%20.44%23.37%25.79%25.80%28.92%24.64%27.35%24.95%46.32%25.17%27.19%26.56%-50.12%25.81%37.14%15.43%23.18%29.27%25.62%31.88%-17.01%-57.29%-11.60%-18.06%-2.96%-14.08%-10.62%-16.80%-2.07%4.95%-20.27%-17.59%16.10%-25.02%-17.73%-124.53%13.27%-3.28%-12.93%-24.13%63.36%-238.63%4.18%
Interest Coverage Ratio (QoQ) -213.82%-10.83%71.57%11.91%-201.87%15.77%75.25%-53.76%-213.58%12.07%92.99%-465.77%-181.40%18.15%94.78%-620.82%-44.70%-98.45%79.76%-86.91%-219.44%111.85%60.80%41.58%304.38%-15.68%-66.43%-0.68%319.77%-31.88%-68.43%28.85%248.79%-23.19%-131.89%208.94%258.12%-96.58%244.39%260.00%124.00%-58.10%-107.79%110.41%15,261.94%-42.30%-21.79%-45.97%411.35%-52.39%-28.68%82.15%-11.74%-159.18%114.09%-1,146.85%11.08%-619.36%111.66%63.43%32.48%-78.96%198.49%-579.12%142.52%
Net Cash Flow Growth (1y) -290.20%-32.20%-68.91%10.20%-3.64%98.19%22.23%72.32%78.10%-66.48%-8.59%62.68%-405.52%-37.57%-48.70%-487.49%70.49%370.78%78.96%-7.55%-133.73%-4.75%-42.73%22.77%68.40%7.02%47.96%81.96%-105.02%-26.31%-90.67%-1,240.25%-28.88%-17.82%8.41%88.60%66.73%1,169.16%-19,495.82%-315.08%209.46%-91.22%99.44%4.93%-157.89%-145.16%278.07%-121.28%-17.23%66.45%-470.57%59.47%176.09%678.63%116.86%133.88%37.58%-98.82%-468.75%-235.37%19.60%
Net Cash Flow Growth (3y) 3.97%-23.34%-29.70%54.73%-4.69%-25.42%-16.93%15.34%31.13%-0.49%-5.67%-33.10%-51.64%40.94%-19.29%-69.61%39.82%68.67%14.89%46.88%-14.83%-9.10%-57.08%-23.15%5.84%-13.46%-46.91%34.92%4.21%97.35%-178.57%-85.08%35.16%-2.88%-47.12%23.38%40.48%-35.78%24.84%-105.92%9.43%-26.27%66.63%5.18%-19.77%-4.29%46.00%32.07%47.78%26.47%-62.65%42.93%48.16%
Net Cash Flow Growth (5y) -5.73%5.77%-20.43%10.14%4.57%13.22%-10.09%12.81%24.75%0.09%-6.59%19.96%-17.70%17.16%-40.82%-63.82%10.45%23.79%-31.27%25.54%8.28%50.94%-79.48%2.45%18.17%-6.29%-16.69%-1.69%11.04%-18.18%-27.76%-67.89%20.45%-16.42%-57.90%16.61%16.95%-0.46%3.98%26.18%22.67%-75.35%52.93%17.12%-3.20%
Net Cash Flow (QoQ) 449.01%84.69%-161.29%1.23%160.64%-15.30%-277.02%-13.99%215.96%-47.77%-140.09%9.81%277.53%42.42%-116.37%-1,121.70%121.92%17.03%-287.42%38.63%449.74%-55.51%-212.63%-33.38%242.52%-73.25%-251.88%45.43%582.74%-63.02%-118.52%-520.03%273.52%-95.32%-2,760.63%40.38%210.65%-93.82%-379.71%-74.05%4,321.12%-194.39%94.01%145.90%238.71%-106.05%-910.16%72.05%-164.20%123.87%-1,355.26%85.19%24.39%-163.68%-37.28%127.80%474.95%-92.32%175.96%12.89%-95.06%-2,496.88%-1.30%199.74%
Net Income Growth (1y) 11.09%3.19%-15.43%-70.83%33.05%10.20%-2.72%-115.00%-25.19%-3.59%-16.15%-158.67%-16.00%-23.66%-4.48%572.40%-10.03%43.16%45.81%-18.06%22.74%14.55%-2.28%81.91%22.68%24.12%15.76%46.05%37.04%3.68%-102.94%-263.98%-10.96%-0.65%265.46%123.76%-77.72%-19.30%2,949.29%-354.05%-344.92%3.31%-60.32%273.05%33.43%15.86%-20.06%-46.47%741.55%-49.71%-251.65%-134.50%-267.19%-232.92%-724.88%372.35%158.96%231.04%97.50%68.36%-717.11%4.75%
Net Income Growth (3y) 3.41%3.11%-11.64%-28.33%-5.79%-6.74%-7.98%22.37%-17.31%1.76%5.31%129.02%-2.47%7.78%10.82%108.32%10.65%26.73%18.15%29.60%27.31%13.81%-26.69%-85.24%14.39%8.54%-61.65%-17.13%-35.22%-5.97%14.10%-44.06%-35.46%-6.08%180.30%44.93%-33.20%-1.15%113.07%33.01%118.69%-15.56%-35.38%31.63%-92.56%-40.52%-128.95%-20.47%102.67%-4.32%-32.24%16.52%-100.69%22.19%
Net Income Growth (5y) -3.53%3.68%-0.80%-15.22%-1.58%5.87%2.11%22.26%-3.17%8.42%5.73%95.56%9.29%10.01%-15.40%-75.95%10.57%15.96%-39.61%-3.24%-16.36%3.40%10.94%-35.87%-23.01%1.29%-7.36%20.13%-19.56%-0.10%-13.97%-1.72%15.71%-13.56%-89.25%28.04%-42.60%-21.48%-161.81%17.20%59.46%0.95%-15.99%28.22%-91.83%1.23%
Net Income (QoQ) 282.84%10.11%-64.40%-25.98%255.63%-9.76%-87.72%237.58%194.55%-20.34%-101.89%1,783.87%279.61%-30.72%-105.84%646.84%244.96%-13.31%-71.11%4.14%448.92%-11.71%-83.77%56.00%412.33%-24.68%-69.78%5.21%418.35%-29.76%-61.88%-1.28%292.16%-101.99%-2,023.29%153.60%337.59%-96.68%204.89%-49.74%1,485.27%25.52%-125.40%51.55%768.69%-51.78%10.77%-118.64%1,263.93%-66.73%-25.83%123.37%-8.75%-200.31%83.13%-982.49%27.46%-522.54%105.57%134.35%61.23%-111.87%475.47%-958.99%127.37%
Net Income towards Common Stockholders Growth (1y) 11.09%3.19%-15.43%-70.83%33.05%10.20%-2.72%-115.00%-25.19%-3.59%-4.34%-158.67%-16.00%-23.22%-16.27%580.99%-8.24%42.57%45.81%-16.89%24.90%15.04%-2.28%76.14%18.20%23.39%15.76%46.05%37.04%3.68%-102.94%-263.98%-10.96%-0.65%265.46%123.76%-77.72%-19.30%2,949.29%-354.05%-344.92%3.31%-60.32%273.05%33.43%15.86%-20.06%-46.47%741.55%-49.71%-251.65%-134.50%-267.19%-232.92%-724.88%372.35%158.96%231.04%97.50%68.36%-717.11%4.75%
Net Income towards Common Stockholders Growth (3y) 3.41%3.11%-7.67%-28.33%-5.79%-6.56%-7.98%23.11%-16.77%1.81%5.31%131.09%-1.26%7.99%6.06%108.32%10.65%26.49%18.15%28.82%26.48%13.75%-26.69%-83.89%12.98%8.32%-61.65%-17.13%-35.22%-5.97%14.10%-44.06%-35.46%-6.08%180.30%44.93%-33.20%-1.15%113.07%33.01%118.69%-15.56%-35.38%31.63%-92.56%-40.52%-128.95%-20.47%102.67%-4.32%-32.24%16.52%-100.69%22.19%
Net Income towards Common Stockholders Growth (5y) -3.15%3.72%-0.80%-14.67%-0.85%6.00%2.11%22.26%-3.17%8.42%5.73%95.56%9.29%10.01%-15.33%-75.95%10.57%15.83%-39.61%-3.59%-16.69%3.37%10.94%-35.37%-22.75%1.17%-7.36%20.13%-19.56%-0.10%-13.97%-1.72%15.71%-13.56%-89.25%28.04%-42.60%-21.48%-161.81%17.20%59.46%0.95%-15.99%28.22%-91.83%1.23%
Net Income towards Common Stockholders (QoQ) 282.84%10.11%-64.40%-25.98%255.63%-9.76%-87.72%237.58%194.55%-20.34%-101.89%1,783.87%279.61%-20.96%-105.12%646.84%246.97%-13.81%-70.59%4.33%439.08%-11.85%-83.24%56.78%396.54%-25.12%-69.78%5.21%418.35%-29.76%-61.88%-1.28%292.16%-101.99%-2,023.29%153.60%337.59%-96.68%204.89%-49.74%1,485.27%25.52%-125.40%51.55%768.69%-51.78%10.77%-118.64%1,263.93%-66.73%-25.83%123.37%-8.75%-200.31%83.13%-982.49%27.46%-522.54%105.57%134.35%61.23%-111.87%475.47%-958.99%127.37%
Net Margin Growth (1y) 96.006.00-109.00-621.0048.0061.00-70.00-296.00-104.00-17.00-9.00-61.00-59.00-302.00-164.00573.00-72.00304.00374.00-98.00120.00184.00-164.00191.0038.00114.0043.00242.00134.00-43.00-1137.00-2378.00-30.00199.0096.001,935.00-530.00-329.001,809.00-979.00-519.00-114.00-1256.001,668.00217.0056.00-194.00-513.001,215.00-529.00-1187.00-758.00-2990.00-1898.00-7464.00997.003,333.002,876.007,990.00341.00-10106.00-57.00
Net Margin Growth (3y) 39.0050.00-189.00-977.00-115.00-258.00-244.00216.00-235.00-15.00200.00413.00-11.00186.0046.00666.0086.00601.00253.00335.00293.00255.00-1258.00-1944.00143.00270.00-998.00-200.00-426.00-173.00768.00-1422.00-1079.00-244.00649.002,624.00-832.00-387.00358.00176.00913.00-587.00-2638.00397.00-1559.00-2372.00-8846.00-274.001,557.00449.00-662.00581.00-9763.00921.00
Net Margin Growth (5y) -92.0052.0021.00-503.00-67.00230.00-34.00309.00-77.00282.0079.00847.00161.00257.00-1048.00-1470.00191.00757.00-788.00-107.00-267.00124.00647.00-988.00-907.00-173.00-445.00489.00-728.00-231.00-683.00-267.00353.00-717.00-733.001,354.00-2608.00-2814.00-8293.00416.001,255.00391.00-2112.001,736.00-8332.00447.00
Net Margin (QoQ) 680.0029.00-327.00-285.00590.00-87.00-839.00383.00604.00-218.00-1064.00575.00690.00-210.00-1116.00577.00448.00-73.00-379.00-69.00824.00-3.00-851.00150.00887.00-351.00-496.00-3.00963.00-421.00-297.00-111.00786.00-1516.00-1537.002,237.001,014.00-1618.00302.00-228.001,215.00520.00-2486.00232.001,621.00-623.00438.00-1220.001,460.00-873.00120.00508.00-284.00-1531.00549.00-1725.00808.00-7097.009,011.00611.00351.00-1983.001,362.00-9836.0010,400.00
Operating Income Growth (1y) 9.10%3.05%-17.47%-29.43%0.85%4.34%7.72%-67.86%7.31%0.62%-7.58%-32.42%-14.13%-20.40%-8.24%308.85%11.44%43.84%21.71%24.76%-8.56%6.20%15.72%58.50%12.42%19.30%-1.37%-8.81%17.80%-0.32%6.24%-202.65%-12.40%-13.19%-96.11%144.92%46.52%-5.15%1,705.06%-164.49%-98.29%13.25%-2.11%732.19%3,381.82%9.30%-7.98%-18.53%186.03%-47.19%-173.29%-85.08%-186.08%-187.24%-853.54%549.16%212.46%278.11%104.99%46.90%-476.33%12.98%
Operating Income Growth (3y) 5.69%2.66%-6.34%-46.48%-2.42%-5.81%-2.97%-3.88%0.89%4.83%1.06%51.06%-4.35%6.73%8.93%100.70%4.63%22.14%11.58%21.71%6.59%8.09%6.64%-51.59%5.07%1.07%-65.58%-25.08%14.78%-6.37%-9.30%-31.95%-71.98%-2.30%-11.74%56.48%-4.37%5.50%153.34%49.20%19.52%-13.21%-38.56%40.41%-344.34%-35.79%-103.53%-7.60%40.42%-6.38%-29.62%12.47%-78.04%20.63%
Operating Income Growth (5y) 2.47%4.38%-1.70%-4.80%-1.08%5.01%5.17%11.92%1.09%7.86%3.33%37.87%2.99%7.65%6.25%-57.09%3.40%9.54%-43.53%-3.62%9.22%0.79%-3.16%-19.43%-50.69%2.09%-6.35%11.38%-2.03%0.32%-7.64%8.90%16.99%-11.65%-19.76%17.32%-32.95%-20.50%-158.60%26.32%10.57%0.31%-20.67%56.29%-225.40%0.27%
Operating Income (QoQ) 215.72%5.59%-71.54%15.00%198.22%-15.44%-75.67%64.35%208.52%-12.70%-92.74%448.66%189.31%-19.82%-94.69%597.17%168.20%-7.57%-76.34%90.03%246.17%-21.79%-75.75%39.29%302.02%-14.77%-66.79%-1.21%326.63%-29.53%-69.30%27.62%261.00%-24.89%-129.67%208.91%257.74%-96.63%242.53%255.23%131.59%-35.94%-112.24%109.44%15,200.00%-44.63%-20.96%-48.00%380.29%-53.38%-30.03%82.58%-11.32%-164.69%114.24%-1,153.63%10.13%-607.14%109.69%82.53%42.34%-80.19%185.45%-567.60%142.73%
Operating Margin Growth (1y) 158.007.00-199.00-303.00-196.00-7.0057.00-486.00178.0053.00-70.00-82.00-97.00-406.00-126.00479.0029.00494.00289.00120.00-49.00119.0044.00274.0019.0092.00-200.00-112.0062.00-141.00133.00-2045.00-60.00-19.00-1623.001,616.00335.00-109.001,257.00-704.00-1278.008.00-252.001,532.00554.00-27.00-230.00-290.001,057.00-708.00-1601.00-853.00-3195.00-2287.00-8551.001,356.003,690.003,484.009,842.00390.00-10269.00102.00
Operating Margin Growth (3y) 141.0052.00-212.00-871.00-114.00-360.00-139.00-89.00111.00141.0092.00517.00-117.00208.00206.00874.00-1.00706.00132.00283.0032.0070.00-23.00-1882.0022.00-67.00-1690.00-540.00338.00-269.00-232.00-1133.00-1003.00-120.00-617.002,444.00-389.00-129.00776.00539.00333.00-727.00-2082.00390.00-1584.00-3022.00-10381.00213.001,552.00489.00-309.00893.00-9774.001,299.00
Operating Margin Growth (5y) 73.00141.00-50.00-271.00-134.00253.00193.00306.0081.00353.00-64.00680.00-35.00159.00139.00-1283.002.00546.00-1357.00-146.00308.00-58.00-388.00-970.00-921.00-169.00-684.00288.00-386.00-288.00-714.00110.00608.00-855.00-2447.001,301.00-2527.00-3124.00-9375.001,041.00828.00469.00-790.002,135.00-8164.00564.00
Operating Margin (QoQ) 881.00-32.00-740.0050.00730.00-238.00-844.00157.00918.00-174.00-1387.00821.00792.00-296.00-1399.00807.00483.00-17.00-793.00356.00949.00-223.00-962.00187.001,117.00-298.00-732.00-68.001,190.00-590.00-643.00106.00987.00-316.00-2821.002,091.001,028.00-1920.00417.00810.00583.00-554.00-1544.00236.001,869.00-813.00240.00-742.001,288.00-1016.00180.00604.00-477.00-1908.00928.00-1737.00431.00-8172.0010,834.00597.00225.00-1813.001,381.00-10063.0010,597.00
Profit After Tax Growth (1y) 11.09%3.19%-15.43%-70.83%33.05%10.20%-0.63%-115.00%-25.19%-3.59%-6.35%-158.67%-16.00%-23.22%-0.37%580.99%-8.24%42.57%30.89%-16.89%24.90%15.04%3.44%82.81%24.63%24.18%9.65%40.71%29.97%3.02%-102.75%-263.98%-10.96%-0.65%265.46%123.76%-77.72%-19.30%2,949.79%-360.78%-352.36%3.73%-60.29%268.58%32.45%15.39%-20.13%-46.47%720.09%-49.31%-252.00%-135.14%-265.49%-232.43%-723.20%367.42%158.94%230.51%97.50%68.36%-717.91%4.75%
Profit After Tax Growth (3y) 3.41%3.11%-7.67%-28.33%-5.79%-6.56%-2.49%23.11%-16.77%1.81%6.89%131.09%-1.26%7.99%10.49%110.35%12.62%26.76%14.08%28.82%26.48%13.75%-26.64%-83.89%12.98%8.32%-63.19%-18.16%-36.36%-6.17%11.53%-44.48%-35.73%-5.96%180.37%44.93%-33.51%-1.15%113.07%33.01%119.47%-15.34%-35.40%31.81%-90.67%-40.52%-128.91%-20.47%100.40%-4.32%-32.24%16.52%-100.22%21.88%
Profit After Tax Growth (5y) -3.15%3.72%0.52%-14.67%-0.85%6.00%4.65%23.17%-2.14%8.56%6.73%95.56%9.29%10.01%-15.33%-75.95%10.57%15.83%-41.67%-3.59%-16.69%3.37%9.49%-35.77%-22.96%1.25%-9.59%19.24%-19.53%-0.23%-15.14%-1.72%15.96%-13.42%-89.33%27.78%-42.60%-21.51%-161.83%17.20%59.46%0.95%-15.99%27.94%-90.74%1.15%
Profit After Tax (QoQ) 282.84%10.11%-64.40%-25.98%255.63%-9.76%-87.72%237.58%194.55%-18.63%-101.85%1,783.87%279.61%-20.96%-105.12%646.84%246.97%2.56%-75.28%4.33%439.08%-5.84%-84.31%56.78%396.54%-15.34%-72.26%6.88%394.76%-25.24%-64.41%-1.28%292.16%-101.99%-2,023.29%153.60%337.59%-96.68%204.89%-49.74%1,485.27%25.54%-126.07%51.36%751.62%-51.94%10.68%-119.49%1,213.10%-66.73%-25.83%125.76%-9.01%-199.77%82.85%-963.35%27.19%-520.16%105.57%134.35%61.23%-111.87%475.47%-960.10%127.33%
Property, Plant & Equipment (Net) Growth (1y) -1.83%2.27%5.83%8.11%9.30%-0.34%-6.66%-6.54%-6.61%-1.26%5.68%4.52%6.44%6.23%2.54%1.72%-0.38%-1.38%0.52%2.82%-4.63%-3.67%0.02%-0.96%7.39%12.55%12.58%11.93%10.87%6.73%-2.88%-2.82%-1.14%-3.30%-1.25%50.76%45.68%45.75%49.04%15.24%24.48%28.32%27.93%5.88%-3.32%-7.40%-13.89%-12.45%-12.08%-6.81%0.40%20.47%25.74%15.25%-20.93%-36.50%-33.95%-30.13%-9.48%-9.19%-26.03%-26.72%
Property, Plant & Equipment (Net) Growth (3y) 0.07%0.21%1.45%1.84%2.80%1.49%0.38%-0.21%-0.32%1.14%2.89%3.02%0.38%0.31%1.02%1.18%0.67%2.26%4.21%4.46%4.33%4.99%3.03%2.51%5.58%5.12%2.59%17.92%16.88%14.58%12.65%19.08%21.48%21.84%23.48%22.53%20.58%20.09%17.97%2.22%1.90%3.46%3.42%3.75%2.24%-0.18%-11.91%-12.51%-9.95%-9.13%-10.43%-11.43%-14.99%-16.12%
Property, Plant & Equipment (Net) Growth (5y) 1.22%1.06%1.48%2.01%0.64%-0.14%0.34%0.24%0.28%2.32%4.17%3.92%3.78%3.93%2.42%2.42%2.26%1.99%1.66%10.80%10.34%10.28%9.99%13.36%16.37%16.79%15.54%14.88%13.96%12.32%9.51%9.37%8.79%9.31%10.24%14.17%14.15%13.22%5.44%-3.96%-2.55%-2.27%-4.57%-8.42%-12.19%-12.63%
Property, Plant & Equipment (Net) (QoQ) -3.00%2.06%-0.08%-0.76%1.06%5.61%2.06%0.33%-7.85%-1.08%2.20%0.25%-2.57%5.87%1.08%2.09%-2.77%2.19%0.27%-0.01%-3.74%4.15%2.57%-7.26%-2.77%8.14%1.57%0.56%1.91%8.16%0.98%-0.39%-1.90%-1.57%1.04%1.33%-4.04%0.52%54.26%-2.09%-4.00%2.79%19.27%5.77%-1.04%2.47%-1.29%-3.42%-5.21%-4.71%0.36%-3.01%0.46%2.67%20.41%1.24%-7.92%-29.56%-3.29%5.29%-2.59%-8.75%-2.97%-14.24%-3.49%
Return on Assets Growth (1y) -2.00-1.00-1.000.000.00-1.00-2.00-2.00-2.00-1.00-2.00-1.000.000.002.003.002.002.002.000.001.001.001.001.001.001.000.00-3.00-7.00-8.00-7.00-3.003.002.001.003.00-3.00-3.00-1.00-5.00-1.000.001.002.000.002.000.00-2.00-3.00-9.00-11.00-22.00-23.00-13.00-3.0026.0029.006.00-1.00
Return on Assets Growth (3y) -3.00-3.00-4.00-4.00-2.00-2.00-1.000.000.001.002.002.002.003.005.005.004.005.003.00-2.00-5.00-5.00-6.00-5.00-3.00-4.00-6.00-3.00-7.00-8.00-7.00-5.000.000.001.000.00-3.00-1.00-1.00-5.00-3.00-7.00-10.00-22.00-26.00-20.00-14.002.003.00-16.00-15.00
Return on Assets Growth (5y) -1.00-1.00-1.000.001.001.001.001.002.003.003.000.00-3.00-3.00-2.00-2.000.00-1.00-3.00-2.00-5.00-6.00-6.00-7.00-6.00-6.00-6.00-6.00-7.00-6.00-7.00-5.00-3.00-7.00-10.00-24.00-29.00-22.00-14.00-1.003.00-14.00-14.00
Return on Assets (QoQ) 0.000.00-1.00-1.001.000.000.000.000.00-1.00-1.000.000.00-1.000.001.000.001.001.000.000.000.00-1.001.001.000.000.001.001.00-1.00-4.00-3.000.000.000.003.00-1.00-1.002.00-3.00-1.000.00-2.002.000.000.000.000.002.00-1.00-2.00-1.00-4.00-4.00-13.00-2.006.007.0015.001.00-17.000.00
Return on Capital Employed Growth (1y) -2.00-1.00-1.002.000.001.00-1.00-3.00-1.001.00-1.00-1.000.00-4.000.004.002.003.002.001.001.002.007.004.002.004.00-5.00-4.00-6.00-8.00-6.00-11.00-5.00-4.00-3.003.00-3.00-7.00-6.00-5.000.004.004.004.002.003.000.00-4.00-5.00-13.00-17.00-34.00-36.00-21.00-4.0041.0046.0016.006.00
Return on Capital Employed Growth (3y) -3.000.00-3.00-2.00-1.00-2.00-1.000.001.000.001.003.003.001.008.008.005.009.003.001.00-2.00-2.00-5.00-11.00-8.00-8.00-14.00-12.00-14.00-18.00-15.00-13.00-8.00-7.00-5.002.00-1.00-1.00-3.00-5.00-3.00-7.00-13.00-35.00-39.00-31.00-21.003.005.00-18.00-16.00
Return on Capital Employed Growth (5y) -1.000.00-1.002.002.003.007.004.004.006.003.003.000.00-2.00-3.00-7.00-5.00-3.00-6.00-7.00-11.00-13.00-13.00-13.00-11.00-11.00-16.00-13.00-12.00-12.00-11.00-14.00-11.00-18.00-22.00-37.00-42.00-35.00-24.002.007.00-12.00-12.00
Return on Capital Employed (QoQ) 0.002.00-3.000.001.001.000.00-2.001.000.00-2.000.003.00-1.00-3.001.00-1.003.000.000.001.001.000.000.001.006.00-3.00-2.003.00-3.00-2.00-4.001.00-2.00-7.003.002.000.00-1.00-3.00-2.001.000.002.002.001.000.000.002.00-2.00-4.00-1.00-6.00-6.00-21.00-3.009.0011.0024.002.00-21.000.00
Return on Equity Growth (1y) -10.00-1.000.00-1.000.000.00-4.00-4.00-3.00-4.00-5.00-2.00-1.00-2.006.005.004.009.005.000.001.000.001.002.002.003.000.00-5.00-11.00-19.00-19.00-1.0014.006.003.009.00-6.00-5.00-1.00-14.00-1.000.001.006.00-2.003.00-2.00-7.00-8.00-28.00-38.00-97.00-137.00-84.00-28.00122.00169.0018.00-104.00
Return on Equity Growth (3y) -12.00-5.00-9.00-7.00-4.00-5.00-3.00-1.000.003.006.003.003.007.0012.007.006.0011.007.00-3.00-8.00-16.00-18.00-4.005.00-10.00-16.003.00-4.00-17.00-17.00-5.007.002.004.002.00-9.00-1.00-1.00-15.00-11.00-24.00-38.00-98.00-147.00-108.00-67.0017.0024.00-94.00-170.00
Return on Equity Growth (5y) -10.003.002.00-2.001.004.003.001.003.006.007.000.00-6.00-9.00-7.001.009.00-1.00-9.006.00-1.00-14.00-15.00-8.00-3.00-14.00-15.00-4.00-6.00-13.00-17.00-6.00-3.00-22.00-35.00-102.00-154.00-112.00-66.0010.0022.00-90.00-170.00
Return on Equity (QoQ) 0.002.00-10.00-2.009.002.00-10.00-1.009.00-2.00-10.000.008.00-3.00-7.001.008.004.00-8.000.0013.001.00-13.001.0012.002.00-12.000.0013.000.00-18.00-5.005.00-1.001.009.00-3.00-4.007.00-7.00-1.000.00-6.006.000.001.00-1.00-2.005.00-4.00-7.00-3.00-14.00-14.00-66.00-43.0039.0042.0083.005.00-113.00-80.00
Return on Invested Capital Growth (1y) -8.002.003.00-1.00-1.00-3.00-9.00-5.00-3.00-5.00-6.00-2.00-2.000.009.005.001.000.002.00-3.00-2.001.001.004.006.007.00-1.00-6.00-11.00-16.00-17.00-2.005.001.000.001.00-5.00-9.00-7.00-6.003.0012.0012.0013.006.006.000.00-7.00-9.00-26.00-35.00-80.00-89.00-52.00-13.00106.00130.0011.00-52.00
Return on Invested Capital Growth (3y) -12.00-6.00-11.00-8.00-6.00-8.00-5.00-2.00-4.00-6.006.00-1.00-3.000.0012.006.005.007.001.00-5.00-6.00-8.00-18.00-4.000.00-8.00-19.00-8.00-11.00-23.00-24.00-8.002.004.006.007.004.008.006.000.001.00-9.00-22.00-74.00-91.00-73.00-48.0019.0033.00-68.00-100.00
Return on Invested Capital Growth (5y) -13.00-6.000.00-6.00-7.00-8.00-2.00-1.000.002.005.00-2.00-8.00-9.00-7.00-2.00-1.00-8.00-16.00-7.00-7.00-16.00-25.00-9.00-2.00-5.00-13.00-1.00-2.00-6.00-11.00-2.000.00-17.00-29.00-79.00-93.00-70.00-42.0026.0042.00-51.00-87.00
Return on Invested Capital (QoQ) 0.002.00-10.00-1.0011.004.00-13.00-2.009.00-2.00-10.001.007.00-3.00-7.001.008.007.00-11.00-4.007.009.00-16.00-2.0010.009.00-12.000.0010.001.00-17.00-5.005.00-1.00-2.002.002.00-2.00-1.00-4.00-2.000.00-1.005.007.001.000.00-1.006.00-4.00-8.00-3.00-12.00-13.00-52.00-12.0025.0026.0067.0013.00-95.00-37.00
Return on Sales Growth (1y) 1.000.00-1.00-6.000.001.00-1.00-3.00-1.000.00-1.00-1.00-1.00-3.000.006.00-1.003.004.00-1.001.002.00-2.002.001.001.000.002.001.000.00-11.00-24.000.002.001.0019.00-5.00-3.0018.00-10.00-5.00-1.00-13.0017.002.001.00-2.00-5.0012.00-5.00-12.00-8.00-30.00-19.00-75.0010.0033.0029.0080.003.00-101.00-1.00
Return on Sales Growth (3y) 0.001.00-3.00-10.00-1.00-3.00-2.002.00-2.000.002.004.000.002.002.007.001.006.003.003.003.003.00-13.00-19.002.003.00-10.00-2.00-4.00-2.008.00-14.00-11.00-2.006.0026.00-8.00-4.004.002.009.00-6.00-26.004.00-16.00-24.00-88.00-3.0016.004.00-7.006.00-98.009.00
Return on Sales Growth (5y) -1.001.000.00-5.00-1.002.000.003.00-1.003.001.008.002.003.00-9.00-15.002.008.00-8.00-1.00-3.001.006.00-10.00-9.00-2.00-4.005.00-7.00-2.00-7.00-3.004.00-7.00-7.0014.00-26.00-28.00-83.004.0013.004.00-21.0017.00-83.004.00
Return on Sales (QoQ) 7.000.00-3.00-3.006.00-1.00-8.004.006.00-2.00-11.006.007.00-3.00-10.006.004.00-1.00-4.00-1.008.000.00-9.001.009.00-3.00-5.000.0010.00-4.00-3.00-1.008.00-15.00-15.0022.0010.00-16.003.00-2.0012.005.00-25.002.0016.00-6.004.00-12.0015.00-9.001.005.00-3.00-15.005.00-17.008.00-71.0090.006.004.00-20.0014.00-98.00104.00
Revenue Growth (1y) -6.87%2.66%-7.02%-0.06%23.13%4.76%3.96%-3.44%-10.68%-2.23%-3.45%2.29%-5.56%1.87%-0.14%2.37%8.21%7.26%1.31%5.01%-3.81%0.07%12.84%16.49%10.19%14.19%11.23%2.22%10.64%6.65%-2.08%-15.69%-7.00%-12.38%-12.97%2.26%8.85%0.35%2.80%50.93%-12.62%12.79%20.66%0.83%53.69%10.89%16.86%4.33%1.29%-14.93%-16.63%-13.94%-9.65%-10.29%-23.21%-24.35%-17.74%-14.77%-14.53%17.14%-1.46%8.29%
Revenue Growth (3y) 0.80%1.69%-2.27%-0.43%1.27%1.43%0.08%0.37%-2.99%2.23%-0.78%3.22%-0.57%3.03%4.52%7.79%4.68%7.02%8.34%7.74%5.45%6.82%7.12%0.13%4.28%2.19%-1.76%-4.12%3.85%-2.12%-4.31%9.17%-4.00%-0.28%2.58%15.88%13.49%7.87%13.17%16.66%10.80%2.09%5.54%-3.26%12.04%-5.41%-9.22%-12.09%-9.03%-13.36%-18.21%-8.63%-9.86%-6.10%
Revenue Growth (5y) 0.92%2.82%-1.14%1.19%1.57%2.29%2.76%4.34%-0.66%4.07%4.16%5.54%3.69%5.90%4.46%1.54%3.37%2.75%1.62%1.52%3.49%1.39%1.92%9.15%1.52%3.85%3.29%6.05%8.51%3.24%4.32%6.48%6.61%-1.33%1.01%6.92%5.99%-0.86%-1.49%0.67%0.22%-4.05%-5.06%-4.31%2.66%-4.82%
Revenue (QoQ) 61.48%7.50%-51.11%9.73%78.00%-2.63%-47.45%35.19%51.45%-3.38%-51.19%25.06%65.77%-4.58%-48.29%15.47%78.82%-6.46%-46.99%22.05%77.25%-11.65%-45.06%11.80%84.41%-0.38%-43.28%5.75%91.11%-2.97%-47.87%14.46%84.22%-10.91%-55.12%26.26%73.55%-11.50%-47.27%34.41%59.99%-9.34%-22.58%-22.19%106.51%-3.02%-35.30%18.60%48.99%2.20%-42.23%15.14%25.14%0.16%-40.36%20.88%24.25%-14.27%-41.24%31.43%28.74%-14.02%-19.47%10.56%41.47%
Share-based Compensation Growth (1y) 12.37%10.44%2.81%2.39%-5.73%-228.05%-31.08%-19.05%-27.67%111.89%-7.92%-2.05%56.81%-51.72%50.64%47.52%4.90%1,279.35%36.34%12.04%25.95%124.14%24.41%12.52%24.10%5.50%-9.43%5.03%-13.04%-15.07%-5.10%-7.24%0.16%-142.54%-48.64%-19.96%-27.57%140.51%102.46%45.16%56.30%201.90%56.07%32.47%37.41%328.87%8.38%22.06%21.47%-58.65%-13.26%-16.06%-16.81%-4.07%-131.85%-5.26%-27.46%33.33%468.00%-34.85%72.86%
Share-based Compensation Growth (3y) -8.50%-44.81%-13.27%-6.71%2.25%-58.11%-1.49%5.37%5.96%40.80%23.66%17.42%27.48%146.22%36.71%22.98%17.91%219.51%15.38%9.81%10.77%26.16%2.26%3.11%2.63%-33.54%-23.86%-7.95%-14.23%-47.30%-0.44%2.53%4.28%-19.57%17.51%15.46%15.87%93.50%50.73%32.89%37.66%74.93%13.63%10.72%11.56%19.37%-31.99%-0.99%-9.84%-19.13%0.55%-19.68%1.42%
Share-based Compensation Growth (5y) 4.73%2.28%6.03%6.06%7.15%17.84%10.15%8.08%13.21%31.09%16.34%13.86%17.46%67.98%17.04%12.62%7.39%-69.00%-5.62%-0.34%-0.28%-19.12%2.14%4.96%4.12%-14.16%6.88%8.44%6.26%13.64%10.79%11.75%13.61%-1.60%8.81%9.54%9.47%32.48%-24.12%13.29%9.50%46.93%11.45%-3.48%11.73%
Share-based Compensation (QoQ) 15.86%-13.39%25.45%-10.74%13.88%-19.37%24.93%-17.82%-254.69%143.40%46.75%-26.58%-74.58%236.15%56.10%17.54%-92.17%948.89%52.87%-16.42%2.93%3.67%25.62%-6.05%83.18%-42.46%13.62%3.62%55.73%-50.60%31.76%-14.21%52.08%-44.80%28.79%-7.36%-164.60%166.64%100.74%-16.17%-63.87%233.02%43.93%-9.74%-30.22%72.16%22.16%-6.37%117.80%-56.49%37.57%-6.83%-25.86%-8.72%33.12%-7.66%-14.51%-130.30%496.00%-29.29%57.14%-16.36%-29.89%87.60%
Shareholder's Equity Growth (1y) 14.34%-0.04%86.76%-8.32%-7.57%-7.13%7.63%-8.73%-4.71%10.54%4.65%4.70%4.04%-0.23%2.31%8.98%-0.27%-1.63%5.77%-9.34%-1.62%2.95%6.12%11.20%12.88%12.89%7.69%15.20%13.64%12.31%2.69%-15.14%-3.59%-3.53%-58.81%5.29%-2.88%-2.46%70.73%67.09%53.99%52.56%-1.97%7.07%9.39%8.86%4.30%4.08%4.23%-1.90%-6.57%-10.45%-18.01%-25.87%-62.02%-62.67%-52.52%-41.09%9.02%16.27%-77.01%-66.88%
Shareholder's Equity Growth (3y) 0.23%0.87%28.13%-4.31%-2.87%0.80%4.84%1.36%-0.38%2.75%4.23%1.13%0.69%0.35%4.72%3.19%3.46%4.57%6.52%5.11%8.07%9.29%5.48%2.82%7.34%6.95%-23.06%0.97%2.09%1.86%-10.29%14.29%12.97%12.81%-11.66%23.50%17.83%17.44%20.41%23.02%20.64%17.67%-1.51%-0.07%-2.22%-7.49%-28.20%-29.66%-25.97%-24.62%-27.13%-27.02%-55.27%-47.51%
Shareholder's Equity Growth (5y) 0.88%0.14%17.88%-2.84%-2.11%0.74%5.28%0.98%1.89%4.75%5.29%5.79%5.54%5.08%4.90%1.44%3.94%4.38%-12.56%0.74%3.40%4.20%-3.77%13.85%13.09%12.73%-5.28%12.99%12.38%11.91%-5.89%10.72%10.46%8.92%-7.65%11.91%6.93%3.33%-9.13%-9.05%-7.33%-6.58%-16.93%-15.41%-36.64%-31.17%
Shareholder's Equity (QoQ) 7.07%7.18%4.71%-4.85%-6.40%100.25%-48.60%-4.07%-5.95%132.07%-56.41%0.15%9.10%119.70%-56.38%-0.48%4.63%125.29%-53.54%-8.93%3.20%142.24%-60.18%-1.18%8.00%149.69%-58.27%0.32%8.01%138.19%-55.37%-1.03%6.75%117.77%-63.12%12.43%6.82%-7.03%-5.70%3.71%7.29%62.73%-7.72%-4.42%6.29%4.57%0.79%-2.35%5.77%0.19%0.57%-2.20%-0.46%-4.57%-3.61%-10.46%-10.00%-51.11%-5.25%13.88%11.66%-9.52%1.05%-77.48%60.85%
Tax Rate Growth (1y) -240.00-181.00-763.003,340.00-3814.00-638.00874.002,230.003,683.00393.00625.001,255.00137.00-743.00-185.00-8078.002,055.00690.00-981.004,598.00-2422.00131.001,024.00-408.00135.00-146.00-1462.00-1752.00-421.00-195.008,372.00-3043.00-1057.00-1329.0016,904.003,696.00-13141.00722.00-26041.00-400.0014,464.00845.001,287.00357.0012,857.00-529.00-1987.001,230.00-13138.00140.001,815.00-2490.00-2497.00-184.00-687.003,037.002,735.00234.003,886.0012.00-2919.0028.00
Tax Rate Growth (3y) -371.00-427.00736.006,824.006.00-989.001,313.00-4594.005,876.00339.00-542.00-2225.00-230.0077.00-142.00-3888.00-231.00675.00-1419.002,439.00-2707.00-210.007,934.00-5202.00-1343.00-1669.0023,814.00-1098.00-14619.00-802.00-766.00254.00266.00239.00-7850.003,654.0014,180.001,039.00-26742.001,188.0014,183.00457.001,115.00-903.00-2779.00-573.00-859.001,777.00-12901.00190.005,014.00559.00-2681.0078.00
Tax Rate Growth (5y) 1,821.00-480.00-430.003,344.00-361.00-168.001,356.00-403.003,589.00325.00-980.00-4384.00-515.00-263.006,767.00-8682.00-1709.00-849.0023,857.003,092.00-16905.00-817.00-1204.00-1906.00-20.00-102.00-941.00-1141.0012,702.00-485.00-1466.001,841.00-15.00-150.00-8022.002,394.00-1456.00995.00-25613.001,735.0014,420.00506.004,314.002,147.00-2962.00-311.00
Tax Rate (QoQ) 6.00-411.00-3556.003,721.0066.00-993.00546.00-3433.003,241.00520.001,901.00-1979.00-49.00752.002,532.00-3098.00-929.001,309.00-5361.007,036.00-2295.00-362.00219.0016.00258.00532.00-1213.00559.00-23.00-785.00-1503.001,890.00203.007,782.00-12917.003,876.00-69.0026,015.00-26125.00-12962.0013,794.00-749.00-484.001,902.00176.00-307.00-1413.0014,402.00-13210.00-1765.001,804.0033.0068.00-90.00-2501.0026.002,382.00-594.001,223.00-276.00-120.003,059.00-2651.00-3207.002,827.00
Total Debt Growth (1y) 22.76%29.15%23.22%-6.18%0.56%-5.96%11.97%9.58%14.46%17.30%2.50%-1.00%-14.06%-16.43%-14.34%-10.93%12.69%17.81%29.54%28.27%9.26%1.39%-4.82%-7.97%-9.40%-6.79%-9.54%-5.36%-0.27%21.59%19.39%10.78%10.68%-8.89%-7.78%-0.39%-0.34%-0.64%137.38%205.51%203.23%202.04%25.84%-7.62%-11.63%-19.08%-20.98%-19.27%-15.34%-7.62%-4.24%-1.97%-1.53%-3.46%-10.06%-9.17%3.79%6.68%-2.45%-3.91%-16.17%-16.25%
Total Debt Growth (3y) 12.21%12.52%12.24%0.59%-0.36%-2.68%-0.57%-1.14%3.49%4.92%4.38%4.19%1.90%-0.06%1.84%1.69%3.71%3.65%3.71%3.76%-0.43%4.74%0.92%-1.19%0.00%1.08%-0.13%1.45%3.23%3.25%37.75%49.94%49.55%39.84%40.18%41.14%38.74%34.42%33.15%31.59%31.40%31.19%-1.62%-9.91%-9.69%-10.30%-12.04%-10.42%-4.71%-1.65%-5.64%-5.07%-5.02%-4.81%
Total Debt Growth (5y) 6.47%7.00%9.43%3.06%4.02%1.95%3.92%2.67%1.87%1.77%-0.42%-0.30%-0.89%2.50%2.66%1.97%4.25%4.29%4.19%4.27%1.72%0.80%17.61%24.04%24.76%25.39%24.37%24.13%24.14%21.89%21.05%20.25%20.13%15.37%15.83%17.34%17.36%16.72%15.25%15.20%18.32%18.38%-3.53%-8.59%-8.51%-8.40%
Total Debt (QoQ) 1.84%-1.86%33.42%-7.95%7.14%-6.36%1.58%-1.34%0.20%11.50%-0.58%3.06%2.68%-2.58%-3.98%-10.54%-0.15%-0.15%-0.15%13.19%4.39%9.79%-1.13%-3.58%-3.13%3.07%-4.40%-5.09%-0.33%0.02%0.02%0.02%21.51%-1.79%-7.19%-0.07%0.03%-0.59%0.24%-0.01%-0.26%137.48%29.01%-0.76%-0.66%-1.06%-5.29%-5.07%-9.03%-3.38%-3.25%-0.45%-0.73%0.15%-0.95%-0.01%-2.68%-6.70%0.03%14.26%0.03%-14.68%-1.46%-0.32%-0.06%