HCA Healthcare Growth Metrics (2010-2025) | HCA

Growth Metrics 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) 12.77%13.99%13.63%14.93%4.38%2.74%2.96%4.00%1.85%6.91%6.76%5.04%8.34%4.96%6.33%6.94%5.69%4.76%4.71%3.86%3.10%3.11%4.10%7.86%8.40%10.37%9.19%6.47%7.14%16.30%20.42%15.42%14.92%4.71%7.17%16.18%5.40%4.09%-1.12%-2.85%6.85%10.43%7.10%3.88%3.34%0.96%3.90%6.03%7.20%8.06%7.06%8.92%5.87%4.98%3.76%0.48%2.03%
Assets Growth (3y) 6.23%7.78%7.69%7.88%4.82%4.86%5.33%5.32%5.26%5.54%5.93%5.27%5.69%4.27%5.04%6.21%5.71%6.03%5.98%6.05%6.19%9.79%11.03%9.85%10.10%10.36%12.11%12.60%9.08%8.22%8.47%9.22%8.98%6.37%4.31%5.45%5.19%5.09%3.24%2.28%5.78%6.41%6.01%6.26%5.46%4.63%4.90%5.09%5.01%
Assets Growth (5y) 6.54%6.60%6.82%6.88%4.65%4.48%4.96%5.53%5.44%5.99%6.20%6.03%6.52%7.79%8.79%8.04%7.78%7.74%8.96%9.85%7.72%7.60%7.72%8.39%8.49%9.09%8.34%7.58%7.46%7.16%7.27%7.49%7.47%5.60%4.77%6.25%5.72%5.65%4.10%3.21%5.04%
Assets (QoQ) -0.18%0.29%-0.51%13.23%0.90%-0.03%0.63%2.83%-0.69%0.19%1.64%0.71%4.25%0.04%0.01%3.87%0.99%1.35%0.59%2.66%0.10%1.31%-0.23%1.90%0.11%2.28%3.37%2.41%1.93%1.19%0.80%3.06%10.64%4.77%-3.38%2.61%0.81%7.24%4.74%-6.91%-0.45%1.88%2.90%2.38%2.89%-1.20%-0.19%1.85%0.52%1.68%1.86%2.97%1.34%0.73%3.63%0.09%0.48%-0.44%0.35%1.63%
Capital Expenditures Growth (1y) 53.74%38.82%21.60%9.46%1.82%0.45%22.84%16.70%20.60%9.58%-6.82%0.34%-0.99%4.27%26.16%16.44%11.50%8.77%-0.35%15.85%14.13%18.82%25.57%8.96%12.18%10.56%2.39%12.10%21.54%20.05%16.05%17.41%12.54%9.55%34.63%10.49%9.22%-22.72%-57.07%-41.29%-23.33%13.02%81.80%59.36%31.65%28.27%27.22%10.99%39.02%14.91%1.41%-12.40%-6.60%3.22%3.84%10.87%-11.36%-8.20%8.14%15.88%
Capital Expenditures Growth (3y) 23.59%15.18%11.65%8.63%6.73%4.70%13.03%10.89%10.01%7.51%5.42%10.62%8.01%10.45%16.44%13.70%12.60%12.63%8.61%12.27%15.88%16.40%14.27%12.77%15.34%13.29%16.95%13.30%14.32%0.54%-12.46%-8.67%-1.96%-1.46%1.67%1.12%3.30%3.86%-0.23%1.27%11.96%18.54%32.87%15.72%19.57%15.01%10.24%2.54%4.80%2.88%4.43%4.02%
Capital Expenditures Growth (5y) 15.82%11.62%11.84%11.57%9.12%8.20%12.56%11.47%11.25%10.30%8.54%10.58%11.43%12.33%13.41%14.11%14.32%13.45%14.89%12.92%13.85%5.95%-2.92%-1.43%5.14%4.90%4.54%6.35%8.56%8.06%9.18%6.14%11.52%7.12%6.28%0.10%7.44%5.85%0.90%0.17%3.04%9.56%21.37%14.76%
Capital Expenditures (QoQ) 50.47%0.62%43.52%-29.25%35.87%-11.86%29.19%-34.18%34.03%7.80%22.73%-31.99%21.78%-8.33%32.15%-32.89%28.25%10.92%21.97%-35.73%25.11%1.61%41.80%-36.69%30.26%7.39%23.03%-34.82%28.37%-0.55%34.71%-29.33%26.80%-3.86%36.29%-32.26%23.43%18.15%11.85%-33.05%-12.66%-34.36%52.97%-12.57%28.75%5.58%34.08%-27.77%25.44%4.72%16.98%-9.52%3.68%-7.57%1.05%-3.54%14.58%-7.03%7.89%-22.88%18.67%9.52%15.61%
Cash & Equivalents Growth (1y) 42.53%54.00%-4.77%-9.25%-14.83%-3.90%31.48%89.01%26.11%-10.81%2.54%-41.28%43.10%42.42%6.40%36.71%-31.06%2.28%14.17%30.92%45.39%2.67%15.14%-12.82%-11.62%2.03%6.06%13.31%44.22%23.12%-19.50%-31.42%-51.10%179.95%-3.29%23.71%37.66%90.86%1,078.53%188.73%40.90%-75.85%-84.41%-19.07%130.19%-23.39%-2.73%-37.42%-64.49%0.47%-10.81%2.97%52.49%-3.60%224.13%106.74%-17.45%13.00%-65.48%-46.20%
Cash & Equivalents Growth (3y) 15.25%9.70%8.68%0.24%15.41%6.88%12.78%14.91%7.55%9.12%7.60%1.67%12.78%14.36%11.84%15.99%-3.96%2.33%11.71%8.95%22.83%8.85%-0.57%-12.17%-14.58%52.07%-6.18%-1.31%-0.98%87.38%109.35%34.80%-1.75%8.87%21.12%42.45%64.67%-29.32%21.35%13.50%4.83%-42.93%-48.67%-19.51%7.62%-9.47%41.15%10.03%-23.54%3.05%-0.07%4.63%
Cash & Equivalents Growth (5y) 8.60%13.97%9.30%12.51%9.03%5.09%13.53%11.61%9.84%6.36%8.75%0.75%12.83%13.44%3.61%3.93%-8.98%29.86%1.65%1.87%4.52%47.12%62.13%19.33%3.87%10.14%8.69%17.57%25.78%4.01%6.83%4.40%-4.96%-0.14%9.04%13.25%19.31%-19.31%38.88%25.50%7.72%-27.34%-31.45%-10.32%
Cash & Equivalents (QoQ) -9.79%7.71%9.02%34.55%-2.53%-33.40%3.90%26.27%9.98%-8.88%49.36%-15.74%-22.22%4.76%-14.46%105.31%-22.59%-21.73%9.90%3.53%14.85%-12.63%26.02%14.98%-18.90%-2.03%-4.58%16.56%-6.37%1.84%1.95%48.36%-20.07%-33.41%-13.15%5.78%357.63%-77.00%11.09%17.71%534.47%42.04%-72.78%-42.55%8.74%-8.30%41.29%63.40%-63.81%16.43%-9.11%-7.27%2.38%3.36%4.94%37.33%-35.28%247.53%-33.07%-45.16%-11.42%6.18%4.31%
Cash from Investing Activities Growth (1y) -50.83%-514.62%-23.34%-173.79%-60.07%16.70%-6.07%58.80%14.65%7.13%-94.71%7.05%-9.65%-9.11%26.70%-109.23%-5.62%-26.81%4.01%32.29%-14.81%-83.54%-9.16%-5.67%-34.88%12.94%-132.84%-10.04%49.93%-6.29%17.77%-16.17%-546.27%3.27%2.92%-4.59%47.11%14.77%58.00%32.34%43.32%-13.86%220.75%-88.35%-30.20%-30.98%-185.31%53.73%-36.21%-4.32%-140.29%-101.39%21.55%-5.97%-3.05%15.72%-14.29%6.08%-2.66%2.15%
Cash from Investing Activities Growth (3y) -27.26%-73.33%-36.58%-1.59%-14.42%5.49%-14.83%7.12%0.38%-8.72%-11.07%-9.61%-9.97%-36.43%8.42%-14.40%-17.82%-26.54%-34.62%7.66%8.13%-19.31%-27.85%-10.54%-63.43%3.62%-22.95%-10.16%-19.62%4.30%30.53%6.32%-24.66%2.08%35.58%-10.05%26.92%-8.32%24.37%16.15%-0.17%-15.87%-35.28%-20.62%-11.64%-13.13%-60.21%7.74%-6.89%-1.26%-36.48%-18.42%
Cash from Investing Activities Growth (5y) -19.00%-45.13%-12.38%-8.23%-12.68%-14.46%-9.67%10.53%-8.89%-15.48%-28.34%-8.89%2.13%-18.64%-8.02%-13.86%-39.56%-15.81%-14.26%0.88%-21.52%-6.97%3.15%0.90%-5.52%2.77%24.09%-11.25%-4.78%-5.50%19.16%6.45%-28.00%-5.10%-0.18%-4.43%16.05%-7.04%-1.39%-0.01%2.06%-9.14%-21.23%-7.67%
Cash from Investing Activities (QoQ) 171.82%-366.92%-84.73%57.41%-97.44%20.59%-310.05%75.10%-2.75%-1.11%-59.25%48.41%-11.80%-111.99%23.98%39.14%-11.25%-42.42%-116.98%69.27%-33.56%-7.80%-53.05%47.90%-113.51%35.88%-48.16%33.50%-37.82%-71.48%29.98%69.74%-192.54%-32.65%1.08%-68.35%56.21%-33.12%-6.58%14.87%29.43%34.41%-71.70%28.68%-41.76%169.57%-367.81%50.70%-42.60%54.69%-45.24%-45.15%-9.21%-4.38%-21.72%43.46%-47.51%-1.50%0.44%23.33%-21.22%-10.95%5.12%
Cash from Operations Growth (1y) 6.87%71.56%-29.94%159.74%-13.18%95.19%-25.57%-8.94%-7.15%-44.25%37.40%-2.93%-40.14%53.56%25.33%32.71%129.80%-15.44%-2.39%-4.24%37.43%27.63%9.54%9.05%-8.51%4.08%-16.42%2.06%0.23%12.68%70.73%25.43%-24.08%26.23%23.53%15.17%41.17%336.81%27.80%-243.03%44.58%-74.19%-16.19%168.18%-32.34%-27.59%32.63%3.44%34.05%51.84%-17.91%5.82%36.94%-20.36%41.79%-4.30%-33.13%113.60%25.63%-7.82%
Cash from Operations Growth (3y) -4.85%23.13%-10.51%31.92%-21.56%18.67%8.63%5.46%8.50%-10.21%18.90%7.25%23.65%18.34%10.25%11.49%42.43%3.95%-3.68%2.15%8.02%14.39%16.06%11.76%-11.37%13.97%20.80%13.82%2.42%83.84%39.17%-59.61%15.72%12.48%9.78%3.95%11.36%-6.54%12.41%0.29%9.45%-34.29%-3.01%40.04%7.49%-4.33%15.57%1.56%7.07%37.20%13.50%-2.27%
Cash from Operations Growth (5y) 3.45%19.38%-2.60%23.88%8.79%12.52%6.51%4.14%9.94%-0.78%9.00%6.54%11.63%14.21%13.84%12.15%17.07%9.82%13.51%9.01%6.20%52.52%19.80%-33.87%7.28%10.78%13.55%7.53%1.00%3.03%24.54%7.82%7.04%9.36%7.57%4.22%20.45%-0.26%10.58%0.43%3.73%-13.56%10.20%21.60%
Cash from Operations (QoQ) -49.24%188.07%-57.48%71.91%-18.52%17.65%57.61%-42.54%83.19%-55.14%92.82%-41.41%10.00%10.57%36.22%-63.87%182.17%-9.76%44.24%-37.43%3.83%4.16%41.51%-10.21%-3.57%-10.60%40.88%-24.66%9.69%-28.21%72.02%-26.01%23.30%8.79%26.38%-55.22%105.03%6.46%17.83%-45.11%534.40%-68.85%-231.87%155.48%13.23%1.16%7.29%-44.94%21.19%85.28%-16.32%-28.65%37.27%0.16%7.87%-7.67%-20.17%78.34%-27.20%-35.48%155.00%4.89%-46.58%
Dividends Paid - Common Growth (1y) -94.57%-82.00%-96.00%933.68%-98.96%2,539.18%-89.61%11,100.00%-95.04%-14.71%17.02%14.29%-7.87%51.72%-4.55%1.56%9.40%-15.91%-10.48%5.38%-28.13%30.63%9.57%-16.06%-7.61%-15.17%18.45%5.22%42.35%14.63%12.30%12.40%12.40%9.22%-67.15%42.65%71.32%51.95%173.33%-25.77%6.44%-24.36%30.08%47.92%91.53%5.65%-3.13%-25.35%-66.32%-1.07%10.32%9.43%13.13%18.92%1.75%36.21%8.29%
Dividends Paid - Common Growth (3y) -61.24%-42.71%-62.58%-2.89%6.92%10.06%6.45%-48.77%406.58%-63.16%2.86%0.00%6.95%-10.19%18.56%-2.17%-3.51%-10.10%-2.33%5.13%-2.36%-1.86%8.30%13.38%-0.24%13.92%2.03%-24.12%19.04%39.95%23.91%0.27%5.97%27.02%7.87%5.31%16.13%51.72%6.69%51.02%-6.42%-11.78%-7.53%11.61%6.51%-9.97%7.52%2.84%3.62%-25.55%
Dividends Paid - Common Growth (5y) -40.37%-26.81%-44.46%3.16%0.87%7.37%-1.05%-31.79%158.31%-49.39%3.82%5.35%1.56%-0.96%10.14%4.49%1.22%3.06%3.13%-15.59%8.34%12.73%16.09%5.53%1.00%21.94%4.07%9.21%13.12%41.08%8.74%4.90%5.61%5.75%5.58%4.53%5.05%5.88%7.39%31.06%4.09%-3.40%
Dividends Paid - Common (QoQ) -71.44%-96.08%-5.26%6.67%1.04%912.37%255,900.00%-96.02%-7.84%19.15%13.39%-31.50%26.44%16.36%-8.59%12.82%-20.45%23.81%-1.54%-13.28%-15.32%45.74%-32.85%57.61%-28.97%11.65%-26.09%44.71%-0.81%-0.82%0.00%16.53%-2.84%-0.73%0.00%13.24%-70.78%331.11%20.10%0.43%-47.44%17.07%72.22%-28.63%-9.60%33.13%123.00%-60.63%-17.11%2.58%0.63%15.63%-7.57%1.75%4.02%21.55%-20.91%36.21%-17.30%
EBITDA Margin Growth (1y) -7840.00-34.00-55.00-44.00239.00-11.0013.0030.007,519.0057.0023.00-19.00-58.002.0019.0014.0088.008.009.00101.00-32.00-37.00-24.00-21.00-11.00-8940.00-9366.00-8843.00-8683.00-13.00315.00-38.00-170.00-160.00-184.0010.00-587.00393.00133.00350.00937.00284.001,359.00319.00-307.00-383.00-1183.00259.004.00-148.00-307.00-993.00-160.00-14.0043.00-250.00-45.0052.00126.00226.00
EBITDA Margin Growth (3y) -82.0012.00-19.00-33.007,700.0048.0055.0025.007,549.0067.0051.0096.00-2.00-27.003.0094.0046.00-8969.00-9382.00-8764.00-8725.00-8990.00-9075.00-8902.00-8864.00-9113.00-9235.00-8871.00-9440.00220.00264.00322.00179.00517.001,308.00679.0043.00294.00309.00928.00634.00-248.00-130.00-415.00-463.00-546.00-1446.00-984.00-201.00-111.00-138.00-1017.00
EBITDA Margin Growth (5y) -52.0022.009.0082.007,756.0019.0040.00104.007,506.00-8910.00-9340.00-8769.00-8695.00-8980.00-9048.00-8787.00-8808.00-9143.00-9251.00-8792.00-9483.00-8757.00-9127.00-8542.00-8514.00-8436.00-7743.00-8202.00-8811.00120.00440.00901.00-124.00-15.00-181.00-55.00-113.00131.0046.00-315.00429.00-210.0039.00-438.00
EBITDA Margin (QoQ) -73.00-35.004.00-7736.007,733.00-57.0016.00-7453.007,483.00-33.0033.0036.0021.00-66.00-10.00-3.0081.00-50.00-14.0071.001.00-49.0078.00-61.00-4.00-36.0080.00-51.00-8933.00-463.00604.00109.00-263.00-134.00251.00-23.00-253.00-158.00445.00-621.00727.00-418.00662.00-34.0074.00657.00-378.00-660.00-2.00-143.001,064.00-915.00-155.00-301.00377.00-82.00-9.00-243.0084.00123.0088.00-169.00185.00
EBIT Growth (1y) 5.30%3.60%4.08%7.91%13.61%11.75%11.26%8.96%0.07%4.89%5.19%4.52%3.90%9.26%9.29%9.25%10.74%7.33%7.01%7.67%5.63%3.80%3.90%3.56%3.40%-109.53%-115.49%-108.03%-106.57%-9.32%20.74%-12.78%-46.94%-32.27%-33.56%-8.44%-92.73%49.57%8.01%52.38%72.29%39.35%149.64%111.95%-109.38%-162.08%-284.37%822.45%-3.62%-32.26%-51.30%-368.58%-39.81%-12.32%-3.54%-43.33%-11.70%0.58%3.75%18.68%
EBIT Growth (3y) 6.18%6.69%6.80%7.11%5.71%8.60%8.55%7.55%4.81%7.15%7.15%7.13%6.72%6.77%6.71%6.80%6.55%-28.18%-29.51%-27.85%-27.48%-28.22%-28.62%-27.93%-28.05%-28.82%-29.35%-28.02%-29.78%9.99%0.88%16.49%7.77%26.04%37.68%27.27%-3.79%7.11%5.57%36.17%15.60%-28.10%-11.46%-43.60%-44.76%-57.32%-69.72%-234.75%-17.41%-13.88%-14.67%-72.47%
EBIT Growth (5y) 6.61%7.33%7.33%7.65%6.68%7.37%7.29%6.77%4.69%-16.23%-17.06%-16.02%-15.80%-16.29%-16.53%-16.11%-16.18%-16.58%-16.89%-16.10%-17.11%-15.69%-16.62%-15.42%-15.48%-15.35%-40.45%-64.56%-16.08%-3.00%2.28%21.45%-11.23%-7.00%-11.21%-8.86%-10.13%-3.55%-5.69%-15.11%1.26%-18.61%-6.65%-28.11%
EBIT Margin Growth (1y) -63.00-34.00-55.00-44.009.00-11.0013.0030.00-28.0057.0023.00-19.00-58.002.0019.0014.0088.008.009.00101.00-32.00-37.00-24.00-21.00-11.00-8940.00-9366.00-8843.00-8683.00-13.00315.00-38.00-170.00-160.00-184.0010.00-587.00393.00133.00350.00937.00284.001,359.00319.00-307.00-383.00-1183.00259.004.00-148.00-307.00-993.00-160.00-14.0043.00-250.00-45.0052.00126.00226.00
EBIT Margin Growth (3y) -82.0012.00-19.00-33.00-78.0048.0055.0025.002.0067.0051.0096.00-2.00-27.003.0094.0046.00-8969.00-9382.00-8764.00-8725.00-8990.00-9075.00-8902.00-8864.00-9113.00-9235.00-8871.00-9440.00220.00264.00322.00179.00517.001,308.00679.0043.00294.00309.00928.00634.00-248.00-130.00-415.00-463.00-546.00-1446.00-984.00-201.00-111.00-138.00-1017.00
EBIT Margin Growth (5y) -52.0022.009.0082.00-21.0019.0040.00104.00-40.00-8910.00-9340.00-8769.00-8695.00-8980.00-9048.00-8787.00-8808.00-9143.00-9251.00-8792.00-9483.00-8757.00-9127.00-8542.00-8514.00-8436.00-7743.00-8202.00-8811.00120.00440.00901.00-124.00-15.00-181.00-55.00-113.00131.0046.00-315.00429.00-210.0039.00-438.00
EBIT Margin (QoQ) -73.00-35.004.0042.00-44.00-57.0016.0094.00-64.00-33.0033.0036.0021.00-66.00-10.00-3.0081.00-50.00-14.0071.001.00-49.0078.00-61.00-4.00-36.0080.00-51.00-8933.00-463.00604.00109.00-263.00-134.00251.00-23.00-253.00-158.00445.00-621.00727.00-418.00662.00-34.0074.00657.00-378.00-660.00-2.00-143.001,064.00-915.00-155.00-301.00377.00-82.00-9.00-243.0084.00123.0088.00-169.00185.00
EBIT (QoQ) -1.06%-1.03%3.45%3.95%-2.65%-0.57%7.25%9.44%-4.24%-1.01%5.04%0.51%0.38%-0.73%4.37%-0.08%5.55%-0.71%4.33%1.29%2.30%-1.01%4.98%-0.64%0.52%-0.91%4.63%-0.79%-109.26%-61.12%45.72%18.89%-54.12%-16.82%22.76%-5.67%-38.74%-17.96%37.29%-87.80%63.70%-115.16%67.54%-9.27%20.54%276.12%-92.19%-2,014.29%0.53%-23.90%139.10%-315.04%-26.95%-41.73%30.59%-11.94%-1.99%-30.66%3.92%12.76%9.22%-26.49%18.82%
EBT Growth (1y) 5.49%4.16%4.62%9.84%16.56%14.21%13.71%9.72%-0.39%5.02%5.37%4.94%4.38%10.46%-85.56%-85.63%-83.98%-86.26%-9.26%8.68%1.58%15.04%20.76%48.76%-2.65%2.47%-23.58%-12.01%44.37%6.72%37.40%8.13%-5.13%-3.23%-8.42%7.92%-44.52%30.22%0.92%28.94%143.58%35.71%219.53%24.81%-8.06%-16.86%-46.02%27.69%5.95%2.78%-4.34%-28.98%16.91%23.66%16.93%-9.04%3.56%7.96%26.86%25.27%
EBT Growth (3y) 6.99%7.71%7.82%8.14%6.61%9.83%-44.28%-45.10%-44.97%-45.77%-48.32%-45.28%-44.61%-44.10%-45.91%-38.53%-45.89%-45.48%-5.74%12.47%12.60%7.95%8.24%12.28%10.06%1.91%-1.29%0.89%-8.75%10.38%8.29%14.59%8.63%19.58%43.47%20.20%7.50%13.68%20.29%27.13%33.38%5.06%18.16%4.21%4.43%1.85%-15.48%-6.22%8.66%11.12%12.37%-6.81%
EBT Growth (5y) -27.17%-28.28%-30.32%-27.71%-27.72%-26.85%-28.29%-23.18%-30.28%-28.42%-33.77%-26.50%-24.91%-28.18%-30.16%-26.06%-26.33%-30.06%1.05%10.67%-5.56%9.65%3.23%14.52%12.50%13.34%25.40%10.57%11.22%8.70%16.98%19.12%4.54%7.88%8.80%9.51%9.01%13.30%14.25%5.83%23.50%9.13%19.60%5.22%
EBT Margin Growth (1y) -43.009.00-12.0092.00203.00154.00175.0081.00-62.0063.0035.0012.00-20.0086.00-6601.00-6620.00-6503.00-6762.00-152.0022.00-47.00103.00136.00444.00-64.00-16.00-264.00-280.00344.00-7.00206.0022.00-181.00-123.00-162.00-25.00-537.00459.00-29.00261.00782.0057.001,324.00267.00-198.00-279.00-928.00414.0019.00-47.00-133.00-775.0063.00138.0085.00-189.00-26.0019.00172.00203.00
EBT Margin Growth (3y) 98.00226.00198.00186.00121.00303.00-6391.00-6527.00-6584.00-6613.00-6718.00-6586.00-6569.00-6573.00-6618.00-6154.00-6613.00-6675.00-280.00186.00233.0080.0078.00187.0099.00-146.00-220.00-282.00-374.00329.0015.00259.0064.00393.001,133.00504.0047.00237.00367.00942.00603.00-269.00263.00-94.00-116.00-188.00-977.00-550.0056.00110.00124.00-761.00
EBT Margin Growth (5y) -6425.00-6450.00-6556.00-6412.00-6428.00-6356.00-6407.00-6060.00-6694.00-6526.00-6846.00-6421.00-6289.00-6596.00-6675.00-6411.00-6450.00-6806.00-236.00184.00-484.00415.00-113.00423.00344.00370.001,075.00246.00210.00107.00411.00940.00-115.0067.0072.00142.00130.00328.00319.00-22.00640.00-111.00520.00-80.00
EBT Margin (QoQ) -95.00-33.0028.0056.00-42.00-55.00132.00167.00-91.00-33.0038.0024.0034.00-61.0016.00-8.00140.00-6749.00-3.00110.00-120.00-139.00171.0041.0030.00-106.00479.00-467.0077.00-353.00464.00156.00-273.00-140.00280.00-47.00-216.00-179.00417.00-559.00780.00-667.00707.00-38.0055.00600.00-350.00-503.00-26.00-49.00993.00-898.00-92.00-135.00350.00-59.00-17.00-189.0077.00104.0028.00-36.00107.00
EBT (QoQ) -1.43%-1.04%3.78%4.20%-2.67%-0.61%8.96%10.58%-4.62%-1.05%5.14%0.39%0.56%-0.73%4.71%-0.15%6.42%-87.02%4.20%11.36%-8.72%-14.33%24.79%4.09%3.38%-10.07%53.73%-31.88%8.82%-32.93%76.99%11.76%-19.56%-13.65%39.29%-1.95%-17.95%-18.28%64.15%-49.60%92.59%-36.67%109.72%-4.78%7.30%49.13%-18.09%-29.85%-2.98%-3.18%93.78%-41.79%-5.88%-9.89%43.87%-4.18%-0.45%-14.80%11.91%9.10%3.78%0.12%10.50%
Enterprise Value Growth (1y) 251.80%273.71%305.04%27.38%38.88%49.34%6.60%-15.42%-27.63%3.74%2.91%38.71%-13.68%-21.02%0.35%-10.56%58.90%4.57%5.05%-2.17%-13.18%17.99%3.24%25.99%28.65%9.80%7.91%5.47%-20.18%-1.19%30.22%41.80%116.57%-129.92%20.20%6.01%-2.55%-666.44%-376.78%-67.51%-21.14%155.30%134.60%84.25%-93.69%33.02%6.70%83.93%2,380.26%13.21%21.97%6.33%-15.07%10.83%-95.88%-40.97%26.23%5.17%2,623.75%97.68%
Enterprise Value Growth (3y) 52.20%67.40%61.97%14.33%-4.62%6.96%3.26%1.62%-0.25%-5.02%2.76%6.67%6.00%-0.86%2.87%3.30%21.08%10.65%5.38%9.14%-3.75%8.58%13.21%23.51%30.53%-32.47%19.09%16.61%18.99%-62.18%-85.01%-21.25%18.51%8.24%4.80%-14.06%-63.54%96.93%0.72%3.26%7.25%41.49%34.82%53.31%9.93%18.62%-62.30%4.90%198.48%9.69%11.01%7.46%
Enterprise Value Growth (5y) 32.56%33.39%34.31%5.51%3.66%8.59%3.61%5.28%2.09%2.11%3.86%10.03%4.11%1.12%8.87%10.52%25.14%-19.14%12.87%14.34%13.48%-37.62%-46.84%-8.28%11.32%6.59%10.10%-1.04%-39.10%10.76%9.85%10.60%21.09%13.81%8.42%4.42%0.42%55.44%-44.79%-7.12%5.75%24.33%20.16%33.28%
Enterprise Value (QoQ) 9.79%-7.71%264.72%-5.15%3.23%27.14%2.33%3.41%11.00%-9.25%-18.81%-11.51%59.12%-9.98%9.43%-44.94%45.60%14.38%-2.47%-2.17%-4.19%14.91%-9.17%-13.18%30.21%0.54%10.83%-11.34%11.14%-1.19%8.33%-32.90%37.57%30.22%17.96%2.48%-119.01%623.15%4.04%-5.80%-249.48%-88.92%112.21%128.65%4.81%18.21%-34.96%-92.17%2,110.53%-5.18%12.12%5.54%0.90%2.16%-2.26%-15.69%31.67%-96.20%1,301.25%80.29%9.70%-1.71%1.70%
EPS (Basic) Growth (1y) -40.66%-36.23%-78.95%-5.64%127.78%102.27%583.33%-93.78%-37.40%6.74%0.00%35.21%1.30%15.79%46.34%27.08%80.77%10.91%-10.00%18.03%24.11%39.34%50.93%70.83%1.71%5.29%-27.61%-28.08%83.15%31.28%86.44%102.62%-7.06%-2.55%-18.18%4.07%-43.23%39.74%9.44%12.84%144.77%38.12%261.93%38.95%0.00%-10.63%-44.32%24.79%16.86%10.13%0.25%-17.95%22.15%28.74%24.12%-4.84%8.49%23.39%42.71%44.39%
EPS (Basic) Growth (3y) -5.42%11.25%12.89%-57.02%13.04%35.72%115.44%-52.54%4.66%11.09%9.61%26.58%31.48%21.41%25.74%36.84%31.66%17.62%-0.56%13.19%32.23%24.42%26.77%35.53%20.08%10.44%3.36%14.89%-1.14%21.37%18.63%33.51%8.90%23.44%47.99%17.73%11.59%19.93%30.17%25.08%41.95%10.78%26.42%12.47%12.60%8.21%-11.51%-0.86%15.70%20.49%21.10%4.08%
EPS (Basic) Growth (5y) 9.15%12.07%13.63%-34.66%26.51%31.04%68.50%-26.43%7.67%15.00%7.55%20.03%33.46%19.86%21.82%30.15%31.18%15.79%8.45%25.05%4.05%21.27%12.77%23.93%19.19%21.06%34.33%18.92%18.79%17.15%27.46%32.77%8.58%13.11%12.59%10.81%14.68%19.58%22.37%8.85%30.54%16.64%29.05%14.35%
EPS (Basic) (QoQ) -24.18%-17.39%2,021.68%-95.53%-18.52%-72.73%9,409.89%-89.22%-27.64%-7.87%-13.41%8.45%23.38%-13.68%17.07%-18.75%41.03%9.09%1.67%15.57%-13.48%-11.48%33.33%21.53%-2.86%-4.12%50.92%-27.64%0.56%-34.08%49.93%84.26%-27.91%-6.38%62.95%-15.48%-24.42%-21.40%107.27%-53.90%86.05%-38.44%113.71%0.00%4.99%61.31%-17.95%-28.03%-6.18%0.51%83.88%-32.60%-11.59%-8.51%50.50%0.33%-6.82%-11.79%15.38%14.39%5.98%2.03%16.74%
EPS (Weighted Average and Diluted) Growth (1y) -41.57%-35.82%-80.00%-40.41%126.92%97.67%609.09%141.72%-37.29%7.06%1.28%35.29%2.70%17.58%46.84%29.35%78.95%10.28%-9.48%17.65%24.26%39.83%51.43%70.71%2.96%6.06%-27.67%-27.95%82.76%32.00%86.96%103.48%-6.60%-2.60%-18.14%4.33%-43.10%40.44%10.80%13.25%144.97%37.97%258.97%38.41%0.00%-10.55%-44.14%25.31%17.15%10.00%0.00%-17.83%22.27%28.90%24.81%-4.58%8.77%23.51%42.62%43.87%
EPS (Weighted Average and Diluted) Growth (3y) -5.97%10.74%12.83%24.90%13.48%35.51%119.29%61.73%4.85%11.55%10.42%27.22%31.69%21.94%26.26%37.47%31.80%17.82%-0.29%13.11%32.73%25.10%26.98%35.77%20.68%10.89%3.44%15.22%-0.97%21.77%19.25%33.96%9.19%23.58%48.21%17.81%11.71%20.12%30.48%25.23%42.11%10.73%26.10%12.53%12.72%8.25%-11.33%-0.59%15.93%20.54%21.19%4.10%
EPS (Weighted Average and Diluted) Growth (5y) 8.85%11.99%13.81%24.28%26.58%30.86%70.61%53.41%8.08%15.54%8.07%20.42%33.86%20.48%22.17%30.66%31.34%16.03%8.70%25.17%4.44%21.78%13.18%24.22%19.63%21.45%34.51%19.11%18.93%17.38%27.73%33.05%8.81%13.18%12.71%10.98%14.83%19.70%22.63%9.02%30.72%16.67%28.98%14.37%
EPS (Weighted Average and Diluted) (QoQ) -24.72%-17.91%-14.16%10.14%-17.31%-74.42%155.74%319.45%-27.97%-8.24%-12.82%8.82%22.97%-13.19%16.46%-17.39%40.79%8.41%2.59%14.29%-13.24%-11.02%33.33%20.71%-2.37%-3.64%50.31%-27.20%0.57%-34.29%49.75%84.66%-27.36%-6.93%62.98%-15.24%-24.24%-21.78%107.71%-53.77%86.98%-38.29%112.31%0.00%5.31%60.55%-18.14%-27.75%-5.80%0.26%83.63%-32.45%-11.55%-8.86%50.90%0.51%-6.75%-11.75%15.37%14.56%5.89%1.90%16.38%
FCF Margin Growth (1y) -129.00252.00-676.001,034.00-246.00831.00-457.00-337.00-152.00-865.00319.00-80.00-349.00417.0075.00255.00542.00-294.00-64.00-233.00276.00161.00-61.0038.00-200.00-40.00-220.00-123.00-152.00-16.00503.00182.00-361.00211.0013.0078.00252.006,388.00896.00-3940.00549.00-6232.00-765.003,861.00-631.00-605.00353.00-54.0065.00407.00-440.0099.00390.00-384.00507.00-179.00-419.001,236.00303.00-251.00
FCF Margin Growth (3y) -526.00217.00-815.00617.00-747.00383.00-63.00-162.0041.00-742.00330.00-58.00469.00284.00-50.0060.00619.00-173.00-345.00-318.00-76.00105.00222.0097.00-713.00155.00297.00137.00-262.006,583.001,413.00-3681.00439.00367.00144.00-2.00170.00-449.00484.00-133.00-17.00-6430.00-852.003,906.00-175.00-582.00420.00-134.0036.001,260.00371.00-331.00
FCF Margin Growth (5y) -333.00341.00-804.00639.0072.00250.00-189.00-357.00118.00-621.0049.00-143.00118.00228.00233.00120.00106.0021.00171.00-58.00-185.006,704.001,132.00-3766.0087.00311.00428.0057.00-344.00-254.001,001.00127.00-127.00169.0057.0043.00625.00-425.00551.00-214.00-46.00-5577.00-41.003,476.00
FCF Margin (QoQ) -760.001,182.00-1249.00699.00-380.00254.00461.00-580.00697.00-1034.00581.00-395.00-17.00150.00182.00-664.00750.00-192.00362.00-377.00-87.0038.00194.00132.00-203.00-184.00292.00-106.00-42.00-364.00390.00-135.0093.00155.0069.00-678.00666.00-42.00133.00-504.006,802.00-5534.00-4704.003,985.0022.00-67.00-78.00-507.0047.00891.00-485.00-388.00389.0044.0054.00-96.00-385.00935.00-632.00-337.001,271.002.00-1187.00
FCF Payout Ratio Growth (1y) -94.06%-93.18%-99.69%1,217.84%-97.04%3,363.67%-85.72%4,165.48%-94.73%566.48%-48.87%-8.20%-37.79%-88.59%40.98%6.32%35.37%-45.96%-34.88%13.92%-34.15%63.98%12.02%48.63%1.11%2.11%13.22%-66.45%4.75%249.84%-23.69%-0.36%-6.69%-59.62%-95.75%-36.81%-148.70%-40.54%1,447.66%19.15%468.49%108.48%233.24%8.69%99.01%-15.62%-56.82%5.86%-73.23%-55.62%97.30%-37.28%34.52%143.42%-76.86%1.20%58.57%
FCF Payout Ratio Growth (3y) -51.82%-59.47%-82.09%132.35%-20.67%5.05%4.31%-52.29%246.58%-64.60%-25.66%-22.28%3.60%-17.84%-53.42%0.94%21.65%-3.40%-3.28%-6.18%-17.18%-11.32%80.26%-1.08%-20.80%-0.39%12.99%-66.75%-40.44%-35.28%-5.65%-20.51%-9.13%18.75%-20.60%29.93%-6.46%52.85%1.51%181.34%11.09%58.25%-7.92%41.60%-10.30%-10.51%-3.04%-41.80%-12.41%-17.04%
FCF Payout Ratio Growth (5y) -38.92%-45.52%-65.58%-5.01%-14.45%7.02%0.24%-37.39%134.22%-50.56%-7.21%-9.85%-11.13%-10.10%-18.43%-2.33%-9.66%-2.50%5.04%-51.51%-18.59%-18.30%7.06%-8.62%-17.85%12.14%12.33%13.64%-22.84%28.40%8.12%-6.29%-2.90%-2.26%-28.46%13.32%-11.48%5.16%2.47%59.02%-2.74%43.98%
FCF Payout Ratio (QoQ) 61.56%-99.54%85.38%-33.94%-44.07%1,823.94%65,334.98%-92.07%-3.84%-14.55%-19.19%903.66%-92.62%53.42%-45.23%84.02%-8.82%15.69%-30.27%-26.53%9.87%102.39%-59.69%82.95%-24.94%168.52%-72.58%84.75%-16.78%-20.43%-14.38%517.06%-81.85%3.90%-19.82%167.04%-98.09%1,443.72%-161.78%426.06%-50.23%18.84%91.08%84.47%-20.45%-61.24%249.88%-21.78%-59.30%-4.97%-11.53%29.66%80.98%-69.79%89.76%134.62%-82.79%32.11%197.34%
Free Cash Flow Growth (1y) -8.68%164.04%-47.85%1,172.46%-21.56%235.88%-64.81%-23.80%-27.27%-68.15%162.57%-5.83%-87.20%128.88%24.50%48.10%1,230.23%-32.29%-4.47%-19.19%55.59%37.47%-7.49%9.15%-20.34%-2.19%-43.52%-8.63%-16.93%4.62%213.62%35.90%-67.23%47.15%12.80%20.45%170.47%672.31%125.73%-451.83%155.56%-82.34%-37.70%128.88%-63.72%-60.97%36.10%-3.76%25.21%124.36%-29.49%25.83%122.94%-44.08%74.47%-15.91%-51.15%339.71%34.60%-31.71%
Free Cash Flow Growth (3y) -19.54%41.36%-21.61%109.01%-58.21%34.78%4.78%2.05%7.38%-20.97%46.17%4.07%38.36%28.67%3.23%9.32%154.52%-3.08%-20.68%-6.94%0.98%12.05%17.89%10.67%-39.92%14.62%25.95%14.36%-9.70%128.24%99.88%-97.97%31.32%26.14%16.63%6.97%35.86%-18.95%24.16%-0.74%5.10%-46.32%-15.76%32.95%0.42%-21.18%18.75%0.61%10.89%76.69%18.31%-10.26%
Free Cash Flow Growth (5y) -2.37%34.35%-10.54%61.33%8.61%17.91%0.33%-1.29%8.94%-7.87%10.29%2.37%11.88%16.87%14.28%10.16%35.03%6.99%12.04%5.70%-1.81%74.08%33.07%-50.59%8.43%15.48%22.95%8.74%-7.35%-3.90%46.60%9.87%0.57%11.94%8.77%8.19%47.58%-7.75%18.68%0.69%4.80%-17.58%7.02%17.09%
Free Cash Flow (QoQ) -82.33%717.54%-92.60%753.62%-48.90%61.46%80.66%-47.38%118.83%-83.09%291.23%-49.78%-4.17%39.44%40.31%-93.17%1,613.95%-24.15%66.91%-38.69%-12.76%7.01%41.20%18.04%-22.92%-27.99%66.60%-13.85%-5.36%-58.42%169.53%-21.68%19.19%24.64%16.80%-81.12%435.23%-4.45%24.72%-57.60%1,428.35%-72.07%-294.39%130.80%5.62%-1.49%-9.87%-61.31%13.64%243.45%-36.26%-49.67%103.63%7.94%13.74%-10.83%-48.93%236.81%-45.18%-48.19%359.70%3.10%-72.19%
Gross Margin Growth (1y) -63.00-34.00-55.00-44.009.00-11.0013.0030.00-28.0057.0023.00-19.00-58.002.0019.0014.0088.008.009.00101.00-32.00-37.00-24.00-21.00-11.00-21.00-94.00-34.00-30.00-6.00109.00-60.0010.00-37.00-22.0035.00-50.00-66.00162.0089.00155.00227.0035.0052.00-109.00-104.00-254.00-155.00-15.00-101.00-174.00-218.00-224.00-153.00-41.00-61.00-19.0033.00-46.0024.00
Gross Margin Growth (3y) -82.0012.00-19.00-33.00-78.0048.0055.0025.002.0067.0051.0096.00-2.00-27.003.0094.0046.00-50.00-109.0045.00-73.00-64.00-9.00-115.00-31.00-64.00-7.00-59.00-70.00-109.00249.0063.00115.00124.00175.00176.00-5.0057.00-58.00-14.0031.0021.00-393.00-320.00-348.00-358.00-469.00-434.00-257.00-222.00-261.00-255.00
Gross Margin Growth (5y) -52.0022.009.0082.00-21.0019.0040.00104.00-40.0010.00-67.0040.00-43.00-54.0018.00-1.0026.00-93.00-22.0020.00-113.00-167.00131.008.0074.0097.00190.0082.00-25.0014.0030.00-39.00-9.00-81.00-253.00-197.00-243.00-197.00-273.00-293.00-212.00-99.00-481.00-358.00
Gross Margin (QoQ) -73.00-35.004.0042.00-44.00-57.0016.0094.00-64.00-33.0033.0036.0021.00-66.00-10.00-3.0081.00-50.00-14.0071.001.00-49.0078.00-61.00-4.00-36.0080.00-51.00-14.00-109.00140.00-47.0010.006.00-29.0023.00-38.0021.0028.00-62.00-53.00249.00-45.004.0019.0057.00-28.00-157.0024.00-93.0071.00-17.00-62.00-166.0027.00-23.008.00-54.007.0019.0060.00-133.0077.00
Gross Profit Growth (1y) 5.30%3.60%4.08%7.91%13.61%11.75%11.26%8.96%0.07%4.89%5.19%4.52%3.90%9.26%9.29%9.25%10.74%7.33%7.01%7.67%5.63%3.80%3.90%3.56%3.40%3.75%2.95%8.21%7.13%7.33%8.50%5.38%9.72%8.81%10.56%10.65%2.11%-12.88%6.94%6.84%10.75%34.09%15.24%6.06%5.51%1.38%-4.98%0.96%4.13%5.70%5.97%8.67%8.16%8.20%7.29%4.86%5.41%6.80%8.93%7.04%
Gross Profit Growth (3y) 6.18%6.69%6.80%7.11%5.71%8.60%8.55%7.55%4.81%7.15%7.15%7.13%6.72%6.77%6.71%6.80%6.55%4.95%4.60%6.46%5.38%4.95%5.09%5.70%6.72%6.61%7.29%8.06%6.27%0.58%8.66%7.60%7.46%8.32%10.86%7.83%6.07%5.80%5.40%4.59%6.76%12.84%5.08%5.18%5.92%5.05%2.61%4.78%5.89%6.89%7.39%6.85%
Gross Profit Growth (5y) 6.61%7.33%7.33%7.65%6.68%7.37%7.29%6.77%4.69%5.78%5.64%6.62%6.13%6.27%6.30%6.79%7.29%6.18%6.55%7.07%5.56%1.84%6.53%6.90%6.57%7.20%8.76%7.41%7.00%6.70%7.03%5.93%6.40%6.37%6.53%6.59%6.09%6.25%5.89%5.45%6.77%10.67%6.28%5.49%
Gross Profit (QoQ) -1.06%-1.03%3.45%3.95%-2.65%-0.57%7.25%9.44%-4.24%-1.01%5.04%0.51%0.38%-0.73%4.37%-0.08%5.55%-0.71%4.33%1.29%2.30%-1.01%4.98%-0.64%0.52%-0.91%4.63%-0.79%0.86%-1.68%9.98%-1.77%1.05%-0.61%6.81%2.27%0.22%1.00%6.89%-5.62%-14.50%23.98%6.79%-2.16%3.51%6.55%-1.72%-2.67%-0.54%-0.13%4.43%0.40%0.95%0.12%7.09%-0.08%0.99%-0.71%4.66%0.44%2.32%1.27%2.84%
Interest Coverage Ratio Growth (1y) 1.94%5.60%5.29%22.07%37.00%29.71%29.47%9.67%-6.29%1.72%2.43%5.89%6.61%18.22%17.22%16.12%21.58%7.83%11.18%12.66%6.39%3.31%-1.15%-1.72%2.66%-109.90%-115.67%-108.02%-106.39%-3.05%23.43%-9.50%-37.37%-20.90%-31.77%-10.42%-107.59%38.00%-7.04%45.54%69.12%39.04%148.02%111.50%-97.06%-133.09%-264.53%710.45%11.74%-18.35%-39.71%-347.80%-30.80%-7.66%2.89%-33.28%-4.55%11.43%11.65%24.93%
Interest Coverage Ratio Growth (3y) 9.38%11.69%11.77%12.34%11.03%15.97%15.84%10.48%6.70%9.05%10.11%11.48%11.31%9.61%8.81%8.74%9.91%-28.27%-29.51%-27.83%-27.44%-28.17%-28.43%-27.78%-27.86%-28.53%-29.23%-28.00%-29.71%8.25%-2.60%13.00%4.15%22.98%38.86%27.43%-8.10%4.14%5.43%35.86%18.71%-18.92%-3.35%-32.19%-31.52%-43.74%-61.75%-206.41%-6.47%-4.11%-6.23%-64.84%
Interest Coverage Ratio Growth (5y) 11.15%12.17%12.72%13.15%12.10%11.68%11.31%8.35%5.82%-16.35%-17.15%-16.10%-15.89%-16.37%-16.59%-16.14%-16.18%-16.41%-16.80%-16.08%-17.07%-15.76%-16.73%-15.46%-15.53%-15.40%-39.47%-63.97%-16.12%-1.88%3.12%21.19%-8.90%-4.74%-9.26%-6.79%-7.84%-2.34%-2.79%-10.89%5.98%-9.91%1.08%-18.24%
Interest Coverage Ratio (QoQ) -3.67%-0.09%3.25%2.58%-0.21%-0.38%19.71%15.13%-5.52%-0.57%1.40%-1.62%2.55%0.13%4.83%-0.95%13.71%-0.71%3.84%3.70%0.86%2.36%5.23%-2.07%-2.07%-2.06%4.63%2.29%-109.44%-55.08%46.47%18.52%-52.35%-15.23%23.46%-2.23%-34.08%-25.59%35.86%-92.19%59.96%-116.84%67.37%-8.98%20.95%270.81%-92.19%-1,967.37%6.49%-20.57%138.50%-303.37%-25.38%-42.32%31.72%-7.35%-3.20%-28.38%6.29%15.79%12.58%-28.07%20.38%
Net Cash Flow Growth (1y) 86.84%63.16%-766.67%-58.82%-30.99%435.71%74.44%1,564.29%-213.27%-380.85%147.83%-130.04%492.79%-45.45%-750.00%172.86%-95.41%145.31%40.56%200.00%455.00%-285.06%83.53%-120.26%-3.60%70.19%192.86%145.16%214.95%-306.25%-2,292.31%-614.29%-92.58%1,075.90%-555.09%169.44%384.00%105.36%204.02%-9,718.00%-732.23%-97.72%-104.43%108.80%220.92%-1,786.52%282.56%-124.59%-107.89%101.33%-77.71%136.54%579.45%-2,370.00%5,765.71%-2,600.00%-350.29%71.37%-97.03%104.53%
Net Cash Flow Growth (3y) -51.26%-51.45%-6.60%-59.51%45.34%-139.36%7.38%53.87%-41.12%22.78%-22.71%-13.08%44.22%-6.84%-38.14%23.78%-37.39%37.00%27.87%-35.01%156.37%-61.87%-49.67%-35.19%-39.16%139.98%-410.90%53.44%4.18%336.94%430.60%-601.70%-62.23%34.93%32.93%98.95%233.22%-40.76%27.73%-59.79%-37.57%-82.77%-73.78%26.16%34.95%-92.21%195.76%-61.93%-43.37%55.76%-27.03%34.14%
Net Cash Flow Growth (5y) -23.43%33.81%-38.78%35.10%-4.81%-62.98%40.00%-33.34%1.77%-24.75%17.95%-43.02%38.17%-8.12%-71.77%-0.57%-43.55%64.13%-67.17%-0.40%43.33%114.04%90.13%-101.76%-54.81%20.62%-43.77%73.33%53.94%-99.08%64.59%-56.64%-17.26%16.02%16.25%20.38%69.52%-17.49%25.39%-83.84%-56.00%-15.25%-49.95%14.97%
Net Cash Flow (QoQ) -150.00%171.05%25.93%317.65%-109.86%-1,185.71%107.78%600.00%-52.04%-197.87%606.52%-147.64%-18.92%116.67%-418.18%722.86%-144.04%25.52%135.66%-60.78%335.00%-197.70%280.00%-27.45%-245.05%91.30%-121.43%445.16%-144.86%127.08%7.69%2,307.14%-157.86%-46.15%74.74%134.72%7,512.00%-198.11%102.68%142.00%3,129.75%-50.31%-347.63%84.09%111.63%-196.63%591.86%118.68%-262.27%110.46%-166.24%29.81%127.40%75.00%8.57%821.05%-229.71%552.20%-146.27%7.79%85.16%146.92%-29.51%
Net Income Growth (1y) 6.23%4.06%8.08%5.47%14.49%13.34%9.10%15.68%1.59%4.28%5.37%3.16%4.12%10.87%-90.15%-89.59%-88.92%-90.34%-6.22%9.17%12.64%18.95%30.02%47.02%-4.19%0.51%-28.86%-40.92%64.99%21.51%69.06%94.23%-7.88%-4.04%-14.73%2.25%-40.90%31.18%1.96%33.07%126.36%36.84%217.33%18.36%-7.28%-17.13%-45.63%31.97%5.32%2.39%-5.13%-29.67%16.79%19.48%16.24%-9.40%1.28%12.09%28.41%28.29%
Net Income Growth (3y) 7.31%7.14%7.51%7.97%6.59%9.43%-51.61%-50.10%-51.07%-51.85%-53.99%-51.05%-49.36%-49.69%-50.65%-44.91%-50.74%-51.31%-4.63%-1.76%21.20%13.25%16.07%19.04%13.35%5.43%0.84%5.47%-3.51%15.22%13.70%38.26%7.22%19.87%40.25%17.21%7.45%14.15%20.72%27.62%30.27%5.11%17.85%3.18%4.48%0.46%-15.68%-5.61%7.60%11.10%12.29%-6.50%
Net Income Growth (5y) -32.27%-33.34%-35.13%-32.22%-31.48%-31.53%-32.69%-27.56%-33.87%-33.16%-38.21%-36.67%-27.14%-31.08%-32.08%-28.13%-28.90%-33.04%4.57%13.49%-0.62%12.83%6.34%18.08%14.27%16.04%27.11%13.07%13.52%11.65%20.45%32.78%3.78%7.89%7.31%8.37%8.82%12.72%14.17%5.78%21.19%9.23%19.56%5.01%
Net Income (QoQ) -0.04%-1.21%3.35%4.09%-2.09%2.61%0.85%13.00%-3.08%-1.23%6.93%-0.76%-0.51%-0.19%4.69%0.15%5.94%-91.13%10.64%6.51%-7.64%-13.83%28.80%9.89%-2.47%-5.82%45.64%-28.39%2.32%-33.33%20.94%100.00%-24.65%-7.25%38.95%-5.14%-21.51%-17.58%66.62%-45.17%74.21%-35.94%117.46%-6.73%5.32%48.56%-18.89%-26.93%-5.87%-2.54%96.88%-41.69%-8.49%-9.70%45.96%-3.17%-6.38%-12.15%13.77%8.24%3.62%0.63%13.66%
Net Income towards Common Stockholders Growth (1y) 6.23%4.06%8.08%5.47%14.49%13.34%9.10%15.68%1.59%4.28%5.37%3.16%4.12%10.87%-90.15%-89.59%-88.92%-90.34%-6.22%9.17%12.64%18.95%30.02%47.02%-4.19%0.51%-28.86%-40.92%64.99%21.51%69.06%94.23%-7.88%-4.04%-14.73%2.25%-40.90%31.18%1.96%33.07%126.36%36.84%217.33%18.36%-7.28%-17.13%-45.63%31.97%5.32%2.39%-5.13%-29.67%16.79%19.48%16.24%-9.40%1.28%12.09%28.41%28.29%
Net Income towards Common Stockholders Growth (3y) 7.31%7.14%7.51%7.97%6.59%9.43%-51.61%-50.10%-51.07%-51.85%-53.99%-51.05%-49.36%-49.69%-50.65%-44.91%-50.74%-51.31%-4.63%-1.76%21.20%13.25%16.07%19.04%13.35%5.43%0.84%5.47%-3.51%15.22%13.70%38.26%7.22%19.87%40.25%17.21%7.45%14.15%20.72%27.62%30.27%5.11%17.85%3.18%4.48%0.46%-15.68%-5.61%7.60%11.10%12.29%-6.50%
Net Income towards Common Stockholders Growth (5y) -32.27%-33.34%-35.13%-32.22%-31.48%-31.53%-32.69%-27.56%-33.87%-33.16%-38.21%-36.67%-27.14%-31.08%-32.08%-28.13%-28.90%-33.04%4.57%13.49%-0.62%12.83%6.34%18.08%14.27%16.04%27.11%13.07%13.52%11.65%20.45%32.78%3.78%7.89%7.31%8.37%8.82%12.72%14.17%5.78%21.19%9.23%19.56%5.01%
Net Income towards Common Stockholders (QoQ) -0.04%-1.21%3.35%4.09%-2.09%2.61%0.85%13.00%-3.08%-1.23%6.93%-0.76%-0.51%-0.19%4.69%0.15%5.94%-91.13%10.64%6.51%-7.64%-13.83%28.80%9.89%-2.47%-5.82%45.64%-28.39%2.32%-33.33%20.94%100.00%-24.65%-7.25%38.95%-5.14%-21.51%-17.58%66.62%-45.17%74.21%-35.94%117.46%-6.73%5.32%48.56%-18.89%-26.93%-5.87%-2.54%96.88%-41.69%-8.49%-9.70%45.96%-3.17%-6.38%-12.15%13.77%8.24%3.62%0.63%13.66%
Net Margin Growth (1y) 9.002.00226.00-201.0064.0093.00-132.00459.0086.008.0034.00-114.00-37.00110.00-6669.00-6645.00-6617.00-6790.00-81.0019.0046.0095.00144.00300.00-59.00-26.00-230.00-465.00391.0097.00287.00460.00-179.00-102.00-181.00-73.00-401.00363.00-17.00244.00588.0054.001,033.00146.00-150.00-222.00-720.00376.009.00-40.00-111.00-632.0050.0074.0061.00-153.00-43.0052.00146.00186.00
Net Margin Growth (3y) 159.00103.00127.00145.00113.00211.00-6768.00-6299.00-6568.00-6672.00-6717.00-6740.00-6608.00-6585.00-6607.00-6326.00-6629.00-6721.00-167.00-147.00378.00166.00201.00294.00153.00-31.00-124.00-78.00-189.00358.0090.00631.008.00315.00836.00317.0037.00195.00296.00766.00447.00-208.00201.00-110.00-91.00-188.00-771.00-409.0016.0086.0095.00-599.00
Net Margin Growth (5y) -6495.00-6577.00-6623.00-6481.00-6458.00-6484.00-6705.00-5981.00-6581.00-6603.00-6803.00-6906.00-6276.00-6514.00-6550.00-6332.00-6417.00-6726.00-61.00240.00-201.00427.004.00465.00340.00386.00893.00311.00249.00190.00402.001,153.00-133.0052.004.0061.0096.00229.00246.00-19.00453.00-82.00408.00-77.00
Net Margin (QoQ) 10.00-44.00-3.0047.002.00180.00-430.00311.0031.00-45.00162.00-62.00-47.00-19.0014.0015.00101.00-6799.0039.0043.00-72.00-91.00139.0070.00-24.00-41.00294.00-288.009.00-245.0059.00568.00-284.00-55.00232.00-71.00-208.00-134.00340.00-399.00556.00-513.00600.00-55.0022.00465.00-287.00-351.00-50.00-33.00810.00-718.00-99.00-104.00289.00-36.00-75.00-117.0075.0074.0020.00-23.00115.00
Operating Income Growth (1y) 5.30%3.60%4.08%7.91%13.61%11.75%11.26%8.96%0.07%4.89%5.19%4.52%3.90%9.26%9.29%9.25%10.74%7.33%7.01%7.67%5.63%3.80%3.90%3.56%3.40%-109.53%-115.49%-108.03%-106.57%-9.32%20.74%-12.78%-46.94%-32.27%-33.56%-8.44%-92.73%49.57%8.01%52.38%72.29%39.35%149.64%111.95%-109.38%-162.08%-284.37%822.45%-3.62%-32.26%-51.30%-368.58%-39.81%-12.32%-3.54%-43.33%-11.70%0.58%3.75%18.68%
Operating Income Growth (3y) 6.18%6.69%6.80%7.11%5.71%8.60%8.55%7.55%4.81%7.15%7.15%7.13%6.72%6.77%6.71%6.80%6.55%-28.18%-29.51%-27.85%-27.48%-28.22%-28.62%-27.93%-28.05%-28.82%-29.35%-28.02%-29.78%9.99%0.88%16.49%7.77%26.04%37.68%27.27%-3.79%7.11%5.57%36.17%15.60%-28.10%-11.46%-43.60%-44.76%-57.32%-69.72%-234.75%-17.41%-13.88%-14.67%-72.47%
Operating Income Growth (5y) 6.61%7.33%7.33%7.65%6.68%7.37%7.29%6.77%4.69%-16.23%-17.06%-16.02%-15.80%-16.29%-16.53%-16.11%-16.18%-16.58%-16.89%-16.10%-17.11%-15.69%-16.62%-15.42%-15.48%-15.35%-40.45%-64.56%-16.08%-3.00%2.28%21.45%-11.23%-7.00%-11.21%-8.86%-10.13%-3.55%-5.69%-15.11%1.26%-18.61%-6.65%-28.11%
Operating Income (QoQ) -1.06%-1.03%3.45%3.95%-2.65%-0.57%7.25%9.44%-4.24%-1.01%5.04%0.51%0.38%-0.73%4.37%-0.08%5.55%-0.71%4.33%1.29%2.30%-1.01%4.98%-0.64%0.52%-0.91%4.63%-0.79%-109.26%-61.12%45.72%18.89%-54.12%-16.82%22.76%-5.67%-38.74%-17.96%37.29%-87.80%63.70%-115.16%67.54%-9.27%20.54%276.12%-92.19%-2,014.29%0.53%-23.90%139.10%-315.04%-26.95%-41.73%30.59%-11.94%-1.99%-30.66%3.92%12.76%9.22%-26.49%18.82%
Operating Margin Growth (1y) -63.00-34.00-55.00-44.009.00-11.0013.0030.00-28.0057.0023.00-19.00-58.002.0019.0014.0088.008.009.00101.00-32.00-37.00-24.00-21.00-11.00-8940.00-9366.00-8843.00-8683.00-13.00315.00-38.00-170.00-160.00-184.0010.00-587.00393.00133.00350.00937.00284.001,359.00319.00-307.00-383.00-1183.00259.004.00-148.00-307.00-993.00-160.00-14.0043.00-250.00-45.0052.00126.00226.00
Operating Margin Growth (3y) -82.0012.00-19.00-33.00-78.0048.0055.0025.002.0067.0051.0096.00-2.00-27.003.0094.0046.00-8969.00-9382.00-8764.00-8725.00-8990.00-9075.00-8902.00-8864.00-9113.00-9235.00-8871.00-9440.00220.00264.00322.00179.00517.001,308.00679.0043.00294.00309.00928.00634.00-248.00-130.00-415.00-463.00-546.00-1446.00-984.00-201.00-111.00-138.00-1017.00
Operating Margin Growth (5y) -52.0022.009.0082.00-21.0019.0040.00104.00-40.00-8910.00-9340.00-8769.00-8695.00-8980.00-9048.00-8787.00-8808.00-9143.00-9251.00-8792.00-9483.00-8757.00-9127.00-8542.00-8514.00-8436.00-7743.00-8202.00-8811.00120.00440.00901.00-124.00-15.00-181.00-55.00-113.00131.0046.00-315.00429.00-210.0039.00-438.00
Operating Margin (QoQ) -73.00-35.004.0042.00-44.00-57.0016.0094.00-64.00-33.0033.0036.0021.00-66.00-10.00-3.0081.00-50.00-14.0071.001.00-49.0078.00-61.00-4.00-36.0080.00-51.00-8933.00-463.00604.00109.00-263.00-134.00251.00-23.00-253.00-158.00445.00-621.00727.00-418.00662.00-34.0074.00657.00-378.00-660.00-2.00-143.001,064.00-915.00-155.00-301.00377.00-82.00-9.00-243.0084.00123.0088.00-169.00185.00
Profit After Tax Growth (1y) -29.83%-15.34%-55.08%418.27%91.32%51.56%211.64%-79.09%-31.46%10.72%2.64%29.74%3.65%17.69%30.84%22.02%58.59%5.22%-6.22%9.17%12.64%18.95%30.02%47.02%-4.19%0.51%-28.86%-40.92%64.99%21.51%69.06%94.23%-7.88%-4.04%-14.73%2.25%-40.90%31.18%1.96%33.07%126.36%36.84%217.33%18.36%-7.28%-17.13%-45.63%31.97%5.32%2.39%-5.13%-29.67%16.79%19.48%16.24%-9.40%1.28%12.09%28.41%28.29%
Profit After Tax Growth (3y) -2.74%12.42%12.84%12.03%10.77%25.46%61.15%-30.82%4.06%11.09%7.99%20.01%22.80%13.78%16.85%25.11%19.62%7.95%-4.63%-1.76%21.20%13.25%16.07%19.04%13.35%5.43%0.84%5.47%-3.51%15.22%13.70%38.26%7.22%19.87%40.25%17.21%7.45%14.15%20.72%27.62%30.27%5.11%17.85%3.18%4.48%0.46%-15.68%-5.61%7.60%11.10%12.29%-6.50%
Profit After Tax Growth (5y) 8.63%11.96%12.01%13.37%19.41%19.84%38.54%-11.88%3.99%10.39%3.10%8.46%23.96%12.46%13.92%17.58%21.07%7.96%4.57%13.49%-0.62%12.83%6.34%18.08%14.27%16.04%27.11%13.07%13.52%11.65%20.45%32.78%3.78%7.89%7.31%8.37%8.82%12.72%14.17%5.78%21.19%9.23%19.56%5.01%
Profit After Tax (QoQ) -20.59%-14.02%21.23%-15.23%-4.19%-54.37%1,298.63%-68.71%-24.10%-6.19%-6.15%2.58%22.60%-13.04%18.63%-18.05%39.21%-3.32%10.64%6.51%-7.64%-13.83%28.80%9.89%-2.47%-5.82%45.64%-28.39%2.32%-33.33%20.94%100.00%-24.65%-7.25%38.95%-5.14%-21.51%-17.58%66.62%-45.17%74.21%-35.94%117.46%-6.73%5.32%48.56%-18.89%-26.93%-5.87%-2.54%96.88%-41.69%-8.49%-9.70%45.96%-3.17%-6.38%-12.15%13.77%8.24%3.62%0.63%13.66%
Property, Plant & Equipment (Net) Growth (1y) 13.05%12.69%10.89%11.29%2.73%2.79%2.98%2.79%3.29%3.56%3.72%4.17%5.40%5.73%6.11%5.95%4.59%4.62%7.31%7.96%8.91%9.33%7.32%9.16%9.44%10.10%10.59%9.88%10.41%16.57%15.76%15.55%14.97%8.79%7.47%4.27%2.13%0.88%1.73%2.64%3.72%4.49%4.75%6.08%6.28%7.53%8.37%8.56%8.37%7.84%7.49%7.12%6.13%5.84%5.18%5.24%5.87%
Property, Plant & Equipment (Net) Growth (3y) 6.26%6.25%5.81%6.02%3.80%4.02%4.26%4.30%4.43%4.63%5.70%6.02%6.29%6.54%6.91%7.68%7.62%7.99%8.40%9.00%9.58%11.95%11.17%11.49%11.58%11.77%11.22%9.80%9.04%8.56%8.17%7.34%6.79%4.67%4.63%4.32%4.03%4.26%4.92%5.73%6.11%6.61%6.86%7.25%6.92%7.07%7.00%6.96%6.78%
Property, Plant & Equipment (Net) Growth (5y) 5.75%5.82%6.17%6.39%4.96%5.18%5.47%5.98%6.30%6.64%6.99%7.40%7.72%9.19%9.36%9.65%9.61%9.82%9.64%9.30%9.09%9.02%8.48%8.20%8.03%8.04%7.96%7.59%7.40%7.53%7.52%7.33%7.00%5.87%5.93%5.71%5.30%5.29%5.48%5.91%6.07%
Property, Plant & Equipment (Net) (QoQ) -0.04%2.09%0.53%10.21%-0.37%0.46%0.89%1.74%-0.31%0.65%0.70%2.23%-0.05%0.80%1.14%3.44%0.26%1.17%0.99%2.11%0.29%3.77%1.61%3.00%0.67%1.86%3.35%3.27%1.28%2.32%2.68%3.76%6.94%1.60%2.49%3.24%1.19%0.37%-0.56%1.12%-0.05%1.22%0.32%2.19%0.69%1.48%1.59%2.39%1.87%2.27%1.78%2.21%1.37%1.93%1.42%1.26%1.10%1.29%1.48%1.87%
Return on Assets Growth (1y) -4.00-3.00-3.003.005.004.003.001.000.00-1.00-20.00-40.00-58.00-79.00-60.00-40.00-20.000.001.002.002.001.000.00-3.00-1.00-1.001.004.002.000.00-1.00-2.00-2.00-1.00-1.000.003.004.007.006.004.002.00-3.00-2.00-2.00-1.001.00-2.00-2.00-1.00-1.000.000.000.001.002.00
Return on Assets Growth (3y) 1.000.00-20.00-36.00-54.00-76.00-78.00-79.00-79.00-79.00-79.00-78.00-77.00-78.00-60.00-41.00-20.001.002.003.002.001.000.00-1.00-2.00-2.00-1.001.002.003.005.004.004.005.003.004.005.005.005.002.000.000.00-3.00-4.00-4.00-3.000.000.00
Return on Assets Growth (5y) -78.00-78.00-80.00-74.00-72.00-75.00-77.00-80.00-78.00-79.00-79.00-77.00-77.00-78.00-59.00-39.00-20.000.000.001.003.003.006.005.005.004.003.006.004.004.003.000.001.002.002.002.003.003.004.004.00
Return on Assets (QoQ) 1.002.00-4.00-2.002.002.002.00-1.001.000.000.00-1.000.00-19.00-20.00-20.00-20.000.000.000.000.000.001.000.000.00-1.00-1.001.000.001.001.00-1.00-1.000.000.00-1.000.000.001.002.001.003.000.00-1.00-1.00-2.001.000.000.000.00-2.000.000.000.00-1.000.000.001.001.00
Return on Capital Employed Growth (1y) -2.00-2.002.003.006.006.00-2.00-3.00-2.00-4.000.00-2.008.004.004.001.00-8.00-4.00-5.001.000.00-33.00-68.00-104.00-133.00-100.00-62.00-30.000.001.00-1.00-1.00-2.00-2.00-1.002.006.007.0011.009.005.004.00-6.00-6.00-5.00-4.00-1.00-6.00-7.00-6.00-5.00-2.00-1.00-1.00-2.000.00
Return on Capital Employed Growth (3y) 2.000.000.00-1.0012.006.002.00-4.00-2.00-4.00-1.001.000.00-33.00-70.00-101.00-141.00-137.00-136.00-132.00-132.00-132.00-131.00-135.00-134.00-101.00-64.00-29.004.005.009.0010.0010.008.004.005.007.006.004.00-3.00-6.00-7.00-12.00-14.00-13.00-12.00-8.00-8.00
Return on Capital Employed Growth (5y) 2.001.00-1.001.004.00-31.00-72.00-106.00-134.00-136.00-132.00-133.00-133.00-131.00-133.00-133.00-142.00-138.00-138.00-131.00-128.00-127.00-122.00-123.00-123.00-91.00-59.00-26.005.005.002.00-2.00-1.00-3.00-2.00-3.00-1.00-2.00-3.00-4.00
Return on Capital Employed (QoQ) 1.001.001.00-5.002.005.002.00-3.002.00-3.001.00-2.000.001.00-1.008.00-4.001.00-4.00-1.000.00-1.003.00-2.00-33.00-36.00-32.00-31.000.001.000.00-1.001.000.000.00-2.000.001.003.003.001.005.001.00-1.00-1.00-4.001.000.00-1.00-1.00-4.00-1.00-1.000.00-1.000.00-1.00-1.001.00
Return on Equity Growth (1y) -76.00-36.00-67.00-50.009.001.001.00-29.00-68.00-58.0024.00117.00218.00294.00231.00171.0085.00-2.00-3.00-11.00-13.00-12.00-8.005.00-4.00-7.00-18.00-56.00-60.00-47.00-45.00-98.00-90.00-63.00-1518.00410.00404.00434.002,039.00257.00-2992.00-524.00-586.00-863.002,258.00-33.00-112.00-463.00-1750.00-123.00-74.00575.002,066.00238.00211.00147.00
Return on Equity Growth (3y) -136.00-94.00-42.0038.00159.00237.00255.00259.00235.00234.00251.00277.00291.00280.00220.00165.0068.00-20.00-29.00-63.00-77.00-66.00-71.00-149.00-154.00-117.00-1582.00256.00254.00324.00475.00569.00-2678.00-153.00-65.00-196.00-331.00-123.001,341.00-1069.00-2484.00-680.00-771.00-750.002,574.0082.0026.00260.00
Return on Equity Growth (5y) 168.00199.00185.00198.00231.00223.00244.00253.00218.00216.00225.00226.00226.00227.00156.0011.00-82.00-131.00-1593.00250.00237.00305.00449.00517.00-2743.00-207.00-129.00-350.00-481.00-234.00-222.00-757.00-2170.00-309.00-251.00-84.00-14.00-8.001,479.00-346.00
Return on Equity (QoQ) -27.0012.00-25.00-35.0012.00-19.00-9.0024.005.00-19.00-39.00-16.0015.0063.0055.0085.0090.000.00-5.00-1.004.00-2.00-12.00-2.004.002.000.00-11.002.00-9.00-38.00-15.0015.00-7.00-90.00-7.0041.00-1462.001,838.00-13.0072.00142.0056.00-3262.002,540.0081.00-221.00-141.00249.002.00-572.00-1429.001,876.0051.0077.0062.0048.0024.0013.00
Return on Invested Capital Growth (1y) 366.00408.00399.00-312.009.007.00313.00-529.00-551.00-542.00-868.00-51.00-42.0039.0058.0070.00109.0056.0051.005.00-46.0046.00151.00309.00447.00319.00210.0043.00-58.00-64.00-58.0011.00-3.00-2.00-1.001.006.006.0010.009.004.0053.0073.00144.00-2304.0018,458.00-3381.00-373.002,127.00-18709.003,145.00207.00152.00-4.00
Return on Invested Capital Growth (3y) -177.00-127.00-156.00-892.00-585.00-496.00-497.00-510.00-484.00-447.00-760.0024.0022.00141.00259.00384.00511.00420.00412.00357.00343.00300.00303.00364.00386.00253.00152.0055.00-55.00-60.00-49.0022.007.0057.0082.00154.00-2294.0018,517.00-3299.00-220.00-173.00-198.00-164.00-23.00-84.00-170.00
Return on Invested Capital Growth (5y) -110.00-32.00-48.00-818.00-521.00-394.00-296.00-196.00-83.00-83.00-399.00376.00411.00395.00412.00438.00450.00354.00353.00369.00347.00304.00312.00374.00396.00312.00234.00208.00-2355.0018,451.00-3358.00-208.00-170.00-194.00-154.00-12.00-2.00-17.00
Return on Invested Capital (QoQ) -35.0013.00709.00-321.007.003.00-2.000.005.00309.00-844.00-22.0015.00-17.00-26.00-14.0096.001.00-14.0026.0043.00-3.00-61.00-24.00134.00102.0098.00113.006.00-7.00-69.0012.000.00-1.000.00-2.001.000.002.003.001.004.001.00-2.0050.0024.0072.00-2450.0020,811.00-21815.003,080.0050.00-24.0039.00142.00-13.00
Return on Sales Growth (1y) 0.000.002.00-2.001.001.00-1.005.001.000.000.00-1.000.001.00-67.00-66.00-66.00-68.00-1.000.000.001.001.003.00-1.000.00-2.00-5.004.001.003.005.00-2.00-1.00-2.00-1.00-4.004.000.002.006.001.0010.001.00-2.00-2.00-7.004.000.000.00-1.00-6.000.001.001.00-2.000.001.001.002.00
Return on Sales Growth (3y) 2.001.001.001.001.002.00-68.00-63.00-66.00-67.00-67.00-67.00-66.00-66.00-66.00-63.00-66.00-67.00-2.00-1.004.002.002.003.002.000.00-1.00-1.00-2.004.001.006.000.003.008.003.000.002.003.008.004.00-2.002.00-1.00-1.00-2.00-8.00-4.000.001.001.00-6.00
Return on Sales Growth (5y) -65.00-66.00-66.00-65.00-65.00-65.00-67.00-60.00-66.00-66.00-68.00-69.00-63.00-65.00-65.00-63.00-64.00-67.00-1.002.00-2.004.000.005.003.004.009.003.002.002.004.0012.00-1.001.000.001.001.002.002.000.005.00-1.004.00-1.00
Return on Sales (QoQ) 0.000.000.000.000.002.00-4.003.000.000.002.00-1.000.000.000.000.001.00-68.000.000.00-1.00-1.001.001.000.000.003.00-3.000.00-2.001.006.00-3.00-1.002.00-1.00-2.00-1.003.00-4.006.00-5.006.00-1.000.005.00-3.00-4.000.000.008.00-7.00-1.00-1.003.000.00-1.00-1.001.001.000.000.001.00
Revenue Growth (1y) 6.10%4.03%4.79%8.49%13.49%11.91%11.08%8.56%0.42%4.17%4.89%4.77%4.64%9.23%9.04%9.05%9.56%7.23%6.90%6.36%6.04%4.26%4.20%3.82%3.54%4.01%4.15%8.66%7.53%7.42%7.06%6.16%9.58%9.31%10.85%10.18%2.75%-12.17%4.86%5.69%8.68%30.42%14.76%5.39%6.93%2.67%-2.00%2.87%4.32%7.02%8.30%11.65%11.21%10.28%7.86%5.68%5.66%6.36%9.57%6.72%
Revenue Growth (3y) 6.54%6.64%6.88%7.26%6.05%8.39%8.30%7.44%4.81%6.85%6.93%6.71%6.73%6.89%6.69%6.39%6.35%5.16%5.07%6.26%5.69%5.22%5.13%6.19%6.85%6.89%7.32%8.32%6.58%1.03%7.56%7.32%6.96%7.78%10.08%7.07%6.09%5.55%5.65%4.65%6.63%12.74%6.79%6.58%7.45%6.61%4.61%6.67%7.02%7.88%8.57%7.98%
Revenue Growth (5y) 6.75%7.27%7.31%7.43%6.74%7.32%7.19%6.49%4.80%5.76%5.82%6.51%6.24%6.41%6.25%6.79%7.22%6.43%6.60%7.01%5.86%2.26%6.19%6.88%6.38%6.94%8.26%7.20%7.07%6.67%6.96%6.03%6.42%6.59%7.20%7.11%6.73%6.78%6.62%6.22%7.33%10.95%7.56%6.42%
Revenue (QoQ) -0.17%-0.60%3.39%3.42%-2.12%0.12%7.04%8.19%-3.49%-0.62%4.61%0.07%0.12%0.07%4.49%-0.05%4.51%-0.11%4.51%0.42%2.28%-0.41%3.99%0.11%0.58%-0.47%3.61%-0.17%1.04%-0.34%8.10%-1.20%0.93%-0.68%7.19%1.98%0.68%0.73%6.53%-4.90%-13.94%20.27%7.38%-2.21%3.28%5.83%-1.39%-0.79%-0.84%1.02%3.51%0.61%1.73%2.22%6.72%0.21%0.88%-0.03%4.56%0.20%1.55%2.99%1.84%
Share-based Compensation Growth (1y) 0.00%0.00%0.00%-75.00%12.50%75.00%100.00%750.00%155.56%100.00%87.50%88.24%60.87%42.86%36.67%40.63%29.73%37.50%65.85%51.11%35.42%16.36%-1.47%-19.12%12.31%4.69%-17.91%36.36%-17.81%10.45%27.27%-14.67%3.33%29.73%50.00%31.25%32.26%-31.25%-22.86%58.33%18.29%95.45%41.98%-25.56%-11.34%-34.11%-24.35%-16.16%-10.47%-34.12%-17.24%-31.33%12.99%100.00%5.56%49.12%12.64%-11.61%36.84%17.65%
Share-based Compensation Growth (3y) 42.19%51.83%55.36%58.74%66.61%71.00%72.41%182.31%74.72%57.79%61.98%58.74%41.38%31.73%30.71%19.79%25.42%18.76%10.29%18.56%7.72%10.40%0.97%-2.00%-1.56%14.47%16.16%15.16%3.95%-0.50%13.77%21.04%17.37%20.35%18.00%15.65%11.52%-3.98%-6.08%-0.40%-2.08%-5.33%-3.85%-24.61%-3.56%-4.60%-12.90%-4.96%4.45%5.21%6.13%6.41%
Share-based Compensation Growth (5y) 43.10%47.05%53.42%53.42%52.04%51.57%52.97%94.03%51.99%36.77%28.01%34.56%21.14%21.45%18.47%14.87%10.88%19.14%20.69%13.30%11.30%3.71%3.56%14.36%8.34%15.05%11.41%12.47%3.33%4.87%9.61%2.05%5.12%-5.42%0.57%-2.29%7.01%3.13%-6.26%0.24%3.63%8.45%5.13%-5.54%
Share-based Compensation (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%-75.00%350.00%55.56%14.29%6.25%35.29%21.74%7.14%6.67%15.63%8.11%2.50%9.76%6.67%14.58%23.64%0.00%-4.41%-1.54%4.69%-17.91%32.73%-8.22%-17.91%36.36%-20.00%23.33%-5.41%-8.57%-3.13%54.84%9.38%-20.00%-2.38%-19.51%22.73%64.20%-27.07%32.99%-10.85%-13.91%-13.13%-1.16%2.35%-4.60%-7.23%-27.27%28.57%-20.83%52.63%28.74%-32.14%11.84%15.29%1.02%5.05%-3.85%
Shareholder's Equity Growth (1y) 35.02%3.55%5.05%22.91%-18.92%-8.24%-7.04%-6.58%16.94%16.04%9.44%11.84%6.21%2.66%7.31%1.22%6.96%0.84%-9.47%-6.43%6.83%7.13%16.22%12.66%11.33%11.02%11.82%17.33%41.58%30.27%34.85%36.40%80.64%31.97%54.23%136.44%611.86%183.79%200.22%40.49%-48.51%-181.91%-305.59%-284.66%-104.90%-22.73%37.42%26.50%1,552.05%35.27%30.53%11.91%-335.75%-117.89%-174.63%-144.50%-141.18%
Shareholder's Equity Growth (3y) 13.74%4.30%2.73%10.19%2.51%4.00%3.51%2.46%10.17%6.77%2.78%2.50%6.67%3.58%5.27%2.80%8.40%6.42%6.83%8.41%21.56%16.79%21.63%22.85%53.54%24.99%35.93%29.89%37.14%33.84%31.98%32.49%35.91%22.42%1.93%1.86%49.45%5.56%-8.84%-57.50%-28.43%-38.39%-42.50%-47.29%-54.37%-20.07%-6.09%-16.55%-335.44%
Shareholder's Equity Growth (5y) 10.95%3.29%1.36%5.30%4.29%4.02%3.80%2.91%9.75%7.70%7.46%7.72%15.88%11.07%13.35%13.55%38.64%17.22%24.76%16.85%19.90%18.42%17.30%17.45%17.76%21.95%11.54%13.05%57.05%16.76%17.40%15.07%18.77%17.99%16.33%9.35%-34.63%-3.51%-19.73%-43.60%-32.50%
Shareholder's Equity (QoQ) 17.27%2.79%-17.43%31.19%-22.80%4.30%4.66%-6.13%-11.77%5.36%5.07%17.29%-12.99%-2.07%7.58%12.00%-17.27%2.81%1.51%17.11%-24.98%-7.29%4.24%27.44%-24.57%3.21%0.18%26.33%-25.01%4.08%6.41%47.94%-49.21%10.38%8.64%84.15%-424.25%39.70%172.73%122.63%-14.18%-27.88%1.96%-18.41%-236.53%-81.01%8.42%97.83%-3,317.81%7.70%-7.56%142.79%-252.36%0.93%-36.38%-14.53%-40.82%-24.87%-21.42%-12.97%
Tax Rate Growth (1y) -68.0010.00-321.00385.00171.0075.00406.00-505.00-189.0068.000.00166.0024.00-35.003,059.002,651.002,985.002,862.00-220.00-32.00-727.00-230.00-521.0082.00117.00134.00506.002,278.00-1041.00-949.00-1569.00-3706.00241.0065.00578.00440.00-528.00-57.00-81.00-254.00609.00-65.0054.00422.00-68.0025.00-57.00-260.0048.0030.0065.0077.009.00264.0047.0032.00177.00-289.00-95.00-191.00
Tax Rate Growth (3y) -85.00153.0085.0046.006.00108.003,466.002,312.002,820.002,895.002,839.002,785.002,282.002,597.002,318.002,702.002,375.002,767.00-235.002,328.00-1651.00-1045.00-1585.00-1346.00-683.00-750.00-486.00-989.00-1328.00-941.00-1072.00-3521.00322.00-57.00551.00608.0013.00-97.00-83.00-92.00589.00-11.0063.00240.00-11.00319.0055.00-151.00233.005.0017.00-82.00
Tax Rate Growth (5y) 2,924.002,980.002,924.002,666.002,264.002,740.002,725.002,363.002,210.002,800.002,824.005,146.001,358.001,782.001,255.001,274.001,575.001,882.00-1227.00-938.00-1938.00-1037.00-1087.00-1160.00-602.00-873.00-512.00-820.00-787.00-982.00-1075.00-3358.00302.00-3.00560.00425.0069.00197.0028.0017.00775.00-35.0014.0081.00
Tax Rate (QoQ) -135.0016.0041.0011.00-58.00-315.00747.00-203.00-154.0017.00-164.00112.00103.00-51.001.00-29.0044.003,043.00-407.00304.00-79.00-39.00-218.00-391.00419.00-331.00385.00-356.00435.0041.002,157.00-3675.00527.00-579.0020.00272.00351.00-66.00-118.00-696.00822.00-90.00-291.00168.00148.0030.0077.00-323.00241.00-52.00-126.00-15.00223.00-17.00-114.00-84.00478.00-234.00-129.0062.0012.00-40.00-225.00
Total Debt Growth (1y) -4.16%10.00%6.80%1.27%6.94%2.53%4.29%5.36%-1.91%1.10%2.79%0.33%3.70%1.79%2.58%4.50%3.61%3.77%5.77%5.68%2.91%3.14%0.66%4.81%5.36%5.64%4.84%0.47%-0.72%4.58%9.04%3.44%2.75%0.13%-14.51%-9.58%-8.06%-10.87%5.27%4.31%11.53%21.32%19.44%16.75%10.14%3.08%0.07%4.34%3.96%3.44%5.00%9.20%8.68%10.91%8.81%3.60%8.04%
Total Debt Growth (3y) 0.18%4.47%4.61%2.30%2.84%1.81%3.22%3.37%1.76%2.22%3.71%3.48%3.41%2.90%2.98%5.00%3.96%4.18%3.73%3.63%2.49%4.45%4.79%2.89%2.43%3.42%-0.76%-2.05%-2.12%-2.27%-0.63%-0.82%1.75%2.69%2.44%3.26%4.14%3.68%7.96%8.31%8.49%8.96%7.87%9.98%7.56%5.75%4.57%5.68%6.88%
Total Debt Growth (5y) 1.55%3.79%4.43%3.40%3.01%2.46%3.20%4.12%2.70%3.08%3.31%3.13%2.95%3.78%4.54%3.76%2.76%3.44%0.80%0.80%0.34%0.34%0.70%0.54%1.96%3.65%4.21%2.73%2.87%3.14%3.24%3.51%3.82%2.91%2.47%4.64%5.00%5.04%7.53%7.53%8.44%
Total Debt (QoQ) -10.13%-0.18%5.04%1.71%3.14%-3.09%-0.40%7.41%-1.11%-1.43%0.63%0.00%1.93%0.22%-1.79%3.36%0.06%1.00%0.05%2.47%0.22%2.94%-0.03%-0.21%0.44%0.47%4.08%0.32%0.70%-0.30%-0.26%-0.86%6.08%3.96%-5.38%-1.53%3.38%-11.24%0.07%0.13%0.22%4.83%-0.84%7.06%9.01%3.20%-3.07%0.99%2.03%0.20%1.06%0.63%1.51%1.71%5.10%0.15%3.59%-0.21%0.06%4.45%