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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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%-26.93%44.22%23.12%-42.48%6.36%-51.10%179.95%35.35%23.71%37.66%90.86%1,078.53%188.73%40.90%-75.85%-84.41%-19.07%-50.19%-23.39%-2.73%-37.42%64.13%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) (Quarter) 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%-5.87%22.83%8.85%-11.11%-12.17%-14.58%52.07%-6.18%-1.31%-0.98%87.38%109.35%56.03%-1.75%8.87%35.48%42.45%-1.14%-29.32%21.35%13.50%4.83%-42.93%-48.67%-19.51%7.62%-9.47%41.15%10.03%27.37%3.05%-0.07%4.63%
Cash & Equivalents Growth (5y) (Quarter) 8.60%13.97%9.30%12.51%9.03%5.09%13.53%11.61%9.84%6.36%8.75%-7.71%12.83%13.44%-3.12%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%-7.39%4.01%6.83%13.98%-4.96%-0.14%16.62%13.25%19.31%-19.31%38.88%25.50%7.72%-27.34%-31.45%-10.32%
Cash & Equivalents (QoQ) (Quarter) -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%-34.26%130.08%-20.07%-52.42%21.55%5.78%357.63%-77.00%11.09%17.71%534.47%42.04%-72.78%-42.55%8.74%-8.30%41.29%-64.65%67.25%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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) -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) (Quarter) -63.86%-110.32%3,173.33%139.20%-98.98%29.59%770.00%-40.86%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%-39.13%48.24%14.63%12.30%94.29%7.94%9.22%-67.15%42.65%-276.47%9.74%317.78%-25.77%151.25%4.73%-17.02%13.89%329.27%5.65%-2.56%-1.22%-73.67%-1.07%12.50%4.32%33.81%18.92%1.75%40.24%5.38%
Dividends Paid - Common Growth (3y) (Quarter) -50.61%-55.90%-62.58%42.60%-20.11%35.14%-48.77%9.31%123.07%-20.35%6.95%-10.19%18.56%-2.17%-3.51%-10.10%-2.33%5.13%-18.64%-0.52%8.30%13.38%-0.24%13.92%2.03%-24.12%19.04%-68.96%11.17%15.50%27.18%-0.80%7.87%4.42%6.44%57.17%6.69%50.04%-5.83%37.14%3.06%-3.11%5.48%14.78%7.52%3.71%13.06%-28.13%
Dividends Paid - Common Growth (5y) (Quarter) 9.72%-45.42%-44.46%29.91%-11.40%18.82%-31.79%-2.81%65.19%-8.09%-8.97%-0.16%10.14%4.49%1.22%3.06%3.13%-15.59%8.34%-31.12%8.77%14.87%1.00%5.98%4.07%8.66%7.36%44.09%8.74%4.50%18.27%1.98%5.58%4.53%4.44%6.46%7.39%31.06%4.09%23.01%
Dividends Paid - Common (QoQ) (Quarter) 2,512.05%-98.76%-199.60%492.80%-89.80%1,760.00%-39.78%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%-42.62%80.00%11.90%-2.84%-0.73%0.00%13.24%-70.78%331.11%-223.71%170.42%11.24%-23.40%-14.58%43.90%-11.86%5.13%221.95%-64.58%-18.72%6.58%-14.20%33.09%-7.57%-1.17%10.06%18.28%-20.91%36.21%-17.30%
EBITDA Margin Growth (1y) (Quarter) -7840.00-70.0091.00-45349.00239.0076.00-133.0045,396.007,519.00-30.00150.00-80.00-58.002.00-108.00-374.00170.0094.009.00180.0022.00-123.00-24.00-170.00-7581.00-7424.00-9366.00-7232.00445.0017.001,991.00452.00-244.00-92.00-200.00-56.00-493.00416.0042.00252.00682.0057.00987.00195.00-187.00-279.00-761.00384.0051.0014.00-81.00-660.0032.0065.00-1194.00-2065.00-1273.00-1195.00-480.00226.00
EBITDA Margin Growth (3y) (Quarter) -82.00-24.00108.00-33.007,700.0048.00-91.0044,943.007,630.0066.0051.00-273.00134.00-27.00-123.00-363.00-7389.00-7453.00-9382.00-7221.00-7114.00-7530.00-7400.00-6949.00-7380.00-7499.00-7576.00-6835.00-292.00341.001,833.00649.00-55.00381.00829.00391.002.00194.00268.00831.00546.00-208.00144.00-81.00-104.00-199.00-2037.00-2341.00-1190.00-1115.00-1756.00-2498.00
EBITDA Margin Growth (5y) (Quarter) 29.0072.009.00-226.007,892.0019.00-106.0044,953.0071.00-7481.00-9340.00-7675.00-7002.00-7434.00-7499.00-7143.00-7188.00-7528.00-7591.00-6825.00-7851.00-7206.00-7557.00-6753.00-7191.00-7026.00-6547.00-6388.00203.00119.002,059.001,227.00-191.00117.00-13.00116.0086.00274.00-1008.00-1894.00-695.00-1337.00-1530.00-1919.00
EBITDA Margin (QoQ) (Quarter) -37.00-71.004.00-7736.007,733.0089.00-45436.0037,853.007,570.00-120.0093.00-25.0021.0060.00-136.00-3.0081.00-50.00-402.00540.005.00-135.00-231.00382.00-140.00-36.00-376.00-7029.0017.00-1978.001,758.00647.00-411.00-4.00220.00-49.00-259.00-112.00364.00-486.00650.00-486.00574.00-56.0026.00443.00-218.00-438.00-67.00-38.00927.00-771.00-103.00-134.00349.00-79.00-70.00-1394.00-522.00713.008.00-679.00185.00
EBIT Growth (1y) (Quarter) 5.30%3.15%5.96%-122.04%13.61%12.95%9.29%637.44%0.07%3.78%6.82%3.75%3.90%9.26%7.62%4.05%11.84%8.45%7.01%8.83%6.32%2.72%3.90%1.61%3.28%-109.53%-115.49%-108.51%-104.26%-9.32%36.70%-12.78%-123.14%-32.27%-35.32%-8.44%-56.50%49.57%-13.68%65.39%65.88%55.20%149.64%157.72%-13.17%-254.75%-198.25%-629.65%1.18%-32.26%-183.93%-33.26%15.37%67.83%57.06%-43.33%-3.07%-8.06%-132.09%18.68%
EBIT Growth (3y) (Quarter) 6.18%6.54%7.35%7.11%5.71%8.60%7.90%98.33%5.16%7.14%7.15%5.52%7.30%6.77%6.16%4.79%7.09%-28.18%-29.51%-27.94%-26.97%-28.20%-28.10%-28.01%-28.02%-28.82%-28.72%-28.14%-29.04%9.99%0.88%24.92%-6.01%33.14%40.33%30.39%15.46%7.11%17.85%-1.90%27.47%-28.10%-11.46%-59.71%1.82%-14.71%-47.33%-129.68%4.83%22.82%-41.44%-15.81%
EBIT Growth (5y) (Quarter) 6.83%7.46%7.33%6.83%7.03%7.37%6.91%53.11%5.01%-16.22%-17.06%-16.01%-15.49%-16.29%-16.19%-16.11%-16.18%-16.58%-16.52%-16.16%-16.69%-15.68%-16.62%-15.29%-15.47%-15.23%-40.45%-53.92%-15.52%-3.00%13.84%-5.29%-5.91%-7.00%-16.33%-8.86%12.76%19.36%7.53%-15.11%19.75%6.08%-6.65%-36.56%
EBIT Margin Growth (1y) (Quarter) -63.00-70.0091.00-45349.009.0076.00-133.0045,396.00-28.00-30.00150.00-80.00-58.002.00-108.00-374.00170.0094.009.00180.0022.00-123.00-24.00-170.00-21.00-8940.00-9366.00-8386.00-8638.00-13.00496.00-38.00-341.00-160.00-158.0010.00-351.00393.00-74.00428.00700.00348.001,359.00323.00-19.00-447.00-822.00-702.0018.00-148.00-667.00-114.0077.00551.00649.00-250.006.00-4.00-480.00226.00
EBIT Margin Growth (3y) (Quarter) -82.00-24.00108.00-33.00-78.0048.00-91.0044,943.0083.0066.0051.00-273.00134.00-27.00-123.00-363.00171.00-8969.00-9382.00-8376.00-8636.00-9076.00-8895.00-8594.00-9000.00-9113.00-9029.00-8414.00-9329.00220.00264.00400.009.00581.001,127.00761.00331.00294.00464.0049.00700.00-248.00-130.00-493.0076.00-45.00-840.00-1066.00101.00399.00-498.00-137.00
EBIT Margin Growth (5y) (Quarter) 29.0072.009.00-226.00114.0019.00-106.0044,953.0085.00-8997.00-9340.00-8829.00-8525.00-8980.00-8994.00-8787.00-8808.00-9143.00-9044.00-8403.00-9328.00-8843.00-9127.00-8156.00-8650.00-8372.00-7743.00-7663.00-8648.00120.00801.0021.008.00-15.00-362.00-55.00426.00697.00446.00-315.00782.00300.0039.00-517.00
EBIT Margin (QoQ) (Quarter) -37.00-71.004.0042.00-44.0089.00-45436.0045,399.0023.00-120.0093.00-25.0021.0060.00-136.00-3.0081.00-50.00-402.00540.005.00-135.00-231.00382.00-140.00-36.00-376.00531.00-9058.00-463.00604.00280.00-434.0046.0070.00-23.00-253.0048.00239.00-384.00491.00-418.00740.00-112.00138.00593.00-296.00-453.00-290.00218.00-176.00267.00-457.00-301.00377.00457.0018.00-203.00-522.00713.008.00-679.00185.00
EBIT (QoQ) (Quarter) -0.62%-1.46%3.45%3.95%-2.65%1.22%-121.52%635.81%-3.21%-2.06%5.82%-0.23%0.38%0.81%2.77%-0.08%5.55%-0.71%-0.64%7.40%2.35%-2.03%1.05%4.92%-1.11%-0.91%-1.17%6.65%-109.12%-61.12%45.72%46.59%-134.04%6.70%3.29%-5.67%-38.74%4.55%22.50%-52.50%55.29%-115.16%76.41%-50.34%41.29%338.40%-72.57%-394.77%-84.02%33.98%-47.89%45.01%-146.31%-41.73%30.59%65.07%6.37%-89.17%-131.69%74.89%1.83%-306.29%18.82%
EBT Growth (1y) (Quarter) 5.49%3.66%6.68%-132.95%16.56%15.53%11.50%468.72%-0.39%3.83%7.12%4.11%4.38%10.46%-85.80%-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) (Quarter) 6.99%7.53%8.42%8.14%6.61%9.83%-44.64%36.65%-44.97%-45.98%-48.32%-45.42%-44.61%-44.10%-46.21%-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) (Quarter) -27.17%-28.35%-30.32%-27.71%-27.72%-26.85%-28.57%23.66%-30.28%-28.58%-33.77%-26.62%-24.91%-28.18%-30.39%-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) (Quarter) -43.00-26.00134.00-58015.00203.00241.0029.0058,249.00-62.00-25.00162.00-48.00-20.0086.00-6728.00-6620.00-6503.00-6762.00-152.0022.00-47.00103.00136.00444.00-64.00-16.00-264.00-280.00344.00-7.00206.0022.00-181.00-123.00-162.00-25.00-537.00459.00-29.00261.00782.0057.001,324.00267.00-198.00-279.00-928.00414.0019.00-47.00-133.00-775.0063.00138.0085.00-189.00-26.0019.00172.00203.00
EBT Margin Growth (3y) (Quarter) 98.00190.00324.00186.00121.00303.00-6537.0051,581.00-6584.00-6701.00-6718.00-6646.00-6569.00-6573.00-6744.00-6154.00-6613.00-6675.00-280.00186.00233.0080.0078.00187.0099.00-146.00-220.00-282.00-374.00329.0015.00259.0064.00393.001,133.00504.0047.00237.00367.00942.00603.00-269.00263.00-94.00-116.00-188.00-977.00-550.0056.00110.00124.00-761.00
EBT Margin Growth (5y) (Quarter) -6425.00-6486.00-6556.00-6412.00-6428.00-6356.00-6554.0052,047.00-6694.00-6614.00-6846.00-6482.00-6289.00-6596.00-6802.00-6411.00-6450.00-6806.00-236.00184.00-484.00415.00-113.00423.00344.00370.001,075.00246.00210.00107.00411.00940.00-115.0067.0072.00142.00130.00328.00319.00-22.00640.00-111.00520.00-80.00
EBT Margin (QoQ) (Quarter) -59.00-69.0028.0056.00-42.0091.00-58121.0058,274.00-3.00-121.0099.00-36.0034.0066.00-111.00-8.00140.00-6749.00-3.00110.00-120.00-139.00171.0041.0030.00-106.00479.00-467.0077.00-353.00464.00156.00-273.00-140.00280.00-47.00-216.00-179.00417.00-559.00780.00-667.00707.00-38.0055.00600.00-350.00-503.00-26.00-49.00993.00-898.00-92.00-135.00350.00-59.00-17.00-189.0077.00104.0028.00-36.00107.00
EBT (QoQ) (Quarter) -0.95%-1.52%3.78%4.20%-2.67%1.35%-132.05%468.66%-3.52%-2.18%5.98%-0.40%0.56%0.93%3.00%-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) (Quarter) -42.53%-54.00%305.04%313.78%247.92%268.46%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%22.17%23.40%6.64%4.66%29.94%-26.55%-8.27%40.48%13.81%145.38%-133.18%14.89%10.57%-2.55%-666.44%-376.78%-67.51%-21.14%155.30%134.60%84.25%60.50%33.02%6.70%83.93%-2.53%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) (Quarter) 52.20%67.40%61.97%65.20%43.00%50.08%3.26%1.62%-0.25%-5.02%2.76%6.67%6.00%-0.86%2.87%2.25%19.41%9.58%4.32%15.80%-7.68%4.90%14.92%21.79%30.53%-32.47%19.09%17.81%20.65%-63.03%-86.31%-25.78%23.55%12.04%3.23%-12.85%7.24%96.93%0.72%3.26%7.25%41.49%34.82%53.31%9.93%18.62%-62.30%4.90%1.48%9.69%11.01%7.46%
Enterprise Value Growth (5y) (Quarter) 32.56%33.39%34.31%33.21%26.78%29.93%3.61%4.63%1.24%1.52%3.23%14.02%1.54%-0.95%9.86%9.59%25.14%-19.14%12.87%14.34%13.48%-37.62%-46.84%-8.28%11.32%6.59%10.10%-0.43%17.32%11.41%10.52%6.74%24.15%16.19%7.44%5.30%0.42%55.44%-44.79%-7.12%5.75%24.33%20.16%33.28%
Enterprise Value (QoQ) (Quarter) 9.79%-7.71%1.86%-49.46%2.53%243.41%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%7.48%-12.30%12.53%-1.33%33.44%-50.43%40.53%51.11%8.11%6.88%-119.01%623.15%4.04%-5.80%-249.48%-88.92%112.21%128.65%4.81%18.21%-34.96%99.18%-13.13%-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) (Quarter) -40.66%-36.23%-78.95%571.21%127.78%102.27%583.33%-83.97%-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%-45.53%83.15%31.28%86.44%130.60%-7.06%-2.55%-18.18%2.27%-43.23%39.74%9.44%33.23%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) (Quarter) -5.42%11.25%12.89%13.30%13.04%35.72%115.44%-34.94%4.66%11.09%9.61%26.58%31.48%21.41%25.74%36.84%31.66%17.62%-0.56%3.18%32.23%24.42%26.77%28.98%20.08%10.44%3.36%8.71%-1.14%21.37%18.63%46.46%8.90%23.44%47.99%23.71%11.59%19.93%30.17%32.19%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) (Quarter) 9.15%12.07%13.63%16.89%26.51%31.04%68.50%-11.10%7.67%15.00%7.55%13.55%33.46%19.86%21.82%26.34%31.18%15.79%8.45%20.97%4.05%21.27%12.77%23.93%19.19%21.06%34.33%18.92%18.79%17.15%27.46%40.36%8.58%13.11%12.59%14.15%14.68%19.58%22.37%12.52%30.54%16.64%29.05%14.35%
EPS (Basic) (QoQ) (Quarter) -24.18%-17.39%15.79%-18.18%-18.52%-72.73%3,591.67%-72.23%-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%13.56%143.28%-27.91%-6.38%40.45%-1.94%-24.42%-21.40%75.56%-45.57%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) (Quarter) -41.57%-35.82%-80.00%553.85%126.92%97.67%609.09%-84.00%-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%-45.61%82.76%32.00%86.96%131.54%-6.60%-2.60%-18.14%2.66%-43.10%40.44%10.80%33.98%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) (Quarter) -5.97%10.74%12.83%12.28%13.48%35.51%119.29%-34.58%4.85%11.55%10.42%27.22%31.69%21.94%26.26%37.47%31.80%17.82%-0.29%2.99%32.73%25.10%26.98%29.07%20.68%10.89%3.44%8.94%-0.97%21.77%19.25%47.12%9.19%23.58%48.21%23.94%11.71%20.12%30.48%32.45%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) (Quarter) 8.85%11.99%13.81%16.59%26.58%30.86%70.61%-10.87%8.08%15.54%8.07%13.84%33.86%20.48%22.17%26.75%31.34%16.03%8.70%21.03%4.44%21.78%13.18%24.22%19.63%21.45%34.51%19.11%18.93%17.38%27.73%40.75%8.81%13.18%12.71%14.41%14.83%19.70%22.63%12.75%30.72%16.67%28.98%14.37%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -24.72%-17.91%18.18%-20.00%-17.31%-74.42%3,763.64%-72.24%-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%13.04%144.62%-27.36%-6.93%40.00%-1.33%-24.24%-21.78%75.57%-45.31%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) (Quarter) -129.00252.00-676.0025,206.00-246.00831.00-457.00-24509.00-152.00-865.00319.00-80.00-349.00417.0075.00255.00542.00-294.00-64.00-233.00276.00161.00-61.0038.00-200.00-40.00-220.00-123.00-152.00-16.00503.00182.00-361.00211.0013.0078.00252.006,388.00896.00-3940.00549.00-6232.00-765.003,861.00-631.00-605.00353.00-54.0065.00407.00-440.0099.00390.00-384.00507.00-179.00-419.001,236.00303.00-251.00
FCF Margin Growth (3y) (Quarter) -526.00217.00-815.00617.00-747.00383.00-63.00-24334.0041.00-742.00330.00-58.00469.00284.00-50.0060.00619.00-173.00-345.00-318.00-76.00105.00222.0097.00-713.00155.00297.00137.00-262.006,583.001,413.00-3681.00439.00367.00144.00-2.00170.00-449.00484.00-133.00-17.00-6430.00-852.003,906.00-175.00-582.00420.00-134.0036.001,260.00371.00-331.00
FCF Margin Growth (5y) (Quarter) -333.00341.00-804.00639.0072.00250.00-189.00-24529.00118.00-621.0049.00-143.00118.00228.00233.00120.00106.0021.00171.00-58.00-185.006,704.001,132.00-3766.0087.00311.00428.0057.00-344.00-254.001,001.00127.00-127.00169.0057.0043.00625.00-425.00551.00-214.00-46.00-5577.00-41.003,476.00
FCF Margin (QoQ) (Quarter) -760.001,182.00-1249.00699.00-380.00254.0024,633.00-24753.00697.00-1034.00581.00-395.00-17.00150.00182.00-664.00750.00-192.00362.00-377.00-87.0038.00194.00132.00-203.00-184.00292.00-106.00-42.00-364.00390.00-135.0093.00155.0069.00-678.00666.00-42.00133.00-504.006,802.00-5534.00-4704.003,985.0022.00-67.00-78.00-507.0047.00891.00-485.00-388.00389.0044.0054.00-96.00-385.00935.00-632.00-337.001,271.002.00-1187.00
FCF Payout Ratio Growth (1y) (Quarter) -60.42%-100.81%4,073.15%151.45%-98.60%37.61%6,698.14%-74.16%-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%-80.59%9.07%249.84%-23.69%72.24%-10.39%-59.62%-95.75%-36.81%-49.84%-57.06%2,265.53%19.15%77.43%188.67%112.58%-16.32%346.03%-15.62%-56.57%40.09%-79.08%-55.62%101.20%-40.21%59.13%143.42%-76.86%4.19%54.31%
FCF Payout Ratio Growth (3y) (Quarter) -38.62%-68.80%-82.09%241.20%-23.75%34.63%-52.29%5.04%61.22%-38.10%3.60%-17.84%-53.42%0.94%21.65%-3.40%-3.28%-6.18%-30.99%-10.11%80.26%-1.08%-20.80%-0.39%12.99%-66.75%-40.44%-21.15%-15.35%-8.43%9.05%-7.27%-20.60%28.84%-14.27%58.33%1.51%179.51%11.78%18.30%2.63%22.92%-11.17%14.09%-3.04%-41.31%-4.44%-19.91%
FCF Payout Ratio Growth (5y) (Quarter) 12.39%-59.38%-65.58%19.61%-11.69%19.06%-37.39%-5.05%47.65%-21.35%-20.34%-9.37%-18.43%-2.33%-9.66%-2.50%5.04%-51.51%-18.59%-20.06%0.31%-0.53%-17.85%-2.53%12.33%13.07%-26.77%31.15%8.12%-6.65%8.74%-5.74%-28.46%13.32%-12.00%5.73%2.47%59.02%-2.74%32.38%
FCF Payout Ratio (QoQ) (Quarter) 14,678.69%-99.85%-155.13%846.49%-79.68%1,840.87%-56.82%-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%-53.97%54.11%492.57%-81.85%3.90%-19.82%167.04%-98.09%1,443.72%-36.36%128.62%5.32%-22.25%-5.23%271.95%-22.44%-69.39%405.12%-29.63%-60.08%-1.26%-24.56%49.25%80.98%-70.66%100.77%128.32%-82.79%32.11%197.34%
Free Cash Flow Growth (1y) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -63.00-70.0091.00-45349.009.0076.00-133.0045,396.00-28.00-30.00150.00-80.00-58.002.00-108.00-374.00170.0094.009.00180.0022.00-123.00-24.00-170.00-21.00-21.00-94.00423.0015.00-6.00289.00-60.00-160.00-37.004.0035.00186.00-66.00-45.00167.00-81.00291.0035.0056.00179.00-168.00107.00-1116.00-1.00-101.00-534.00662.0014.00413.00565.00-61.0032.00-23.00-652.0024.00
Gross Margin Growth (3y) (Quarter) -82.00-24.00108.00-33.00-78.0048.00-91.0044,943.0083.0066.0051.00-273.00134.00-27.00-123.00-363.00171.00-50.00-109.00433.0016.00-150.00172.00193.00-166.00-64.00200.00397.0041.00-109.00249.00142.00-56.00188.00-6.00258.00284.0057.0097.00-894.0097.0021.00-393.00-399.00192.00143.00137.00-516.0044.00289.00-622.00624.00
Gross Margin Growth (5y) (Quarter) 29.0072.009.00-226.00114.0019.00-106.0044,953.0085.00-78.00-67.00-20.00128.00-54.0073.00-1.0026.00-93.00184.00408.0042.00-252.00131.00395.00-62.00161.00190.00620.00139.0014.00390.00-919.00122.00-81.00-434.00-197.00296.00368.00127.00-293.00142.00411.00-481.00-436.00
Gross Margin (QoQ) (Quarter) -37.00-71.004.0042.00-44.0089.00-45436.0045,399.0023.00-120.0093.00-25.0021.0060.00-136.00-3.0081.00-50.00-402.00540.005.00-135.00-231.00382.00-140.00-36.00-376.00531.00-139.00-109.00140.00123.00-161.00187.00-210.0023.00-38.00228.00-179.00174.00-289.00249.0033.00-74.0083.00-7.0054.0049.00-264.00267.00-1169.001,164.00-364.00-166.0027.00516.0035.00-14.00-599.00609.00-20.00-643.0077.00
Gross Profit Growth (1y) (Quarter) 5.30%3.15%5.96%-122.04%13.61%12.95%9.29%637.44%0.07%3.78%6.82%3.75%3.90%9.26%7.62%4.05%11.84%8.45%7.01%8.83%6.32%2.72%3.90%1.61%3.28%3.75%2.95%14.56%7.73%7.33%10.90%5.38%7.47%8.81%10.91%10.65%5.09%-12.88%4.30%7.85%7.62%35.13%15.24%6.10%9.24%0.60%-0.75%-10.80%4.31%5.70%1.45%21.80%11.39%15.92%15.55%4.86%6.06%6.08%1.15%7.04%
Gross Profit Growth (3y) (Quarter) 6.18%6.54%7.35%7.11%5.71%8.60%7.90%98.33%5.16%7.14%7.15%5.52%7.30%6.77%6.16%4.79%7.09%4.95%4.60%8.20%5.76%4.58%5.86%7.05%6.14%6.61%8.19%10.13%6.75%0.58%8.66%7.94%6.72%8.60%10.06%8.18%7.30%5.80%6.06%0.69%7.04%12.84%5.08%4.85%8.27%7.22%5.18%4.44%7.21%9.13%5.84%10.98%
Gross Profit Growth (5y) (Quarter) 6.83%7.46%7.33%6.83%7.03%7.37%6.91%53.11%5.01%5.56%5.64%6.46%6.57%6.27%6.44%6.79%7.29%6.18%7.08%8.11%5.96%1.63%6.53%7.92%6.22%7.36%8.76%8.86%7.42%6.70%7.97%3.54%6.73%6.37%6.06%6.59%7.50%7.73%6.94%5.45%7.70%12.06%6.28%5.29%
Gross Profit (QoQ) (Quarter) -0.62%-1.46%3.45%3.95%-2.65%1.22%-121.52%635.81%-3.21%-2.06%5.82%-0.23%0.38%0.81%2.77%-0.08%5.55%-0.71%-0.64%7.40%2.35%-2.03%1.05%4.92%-1.11%-0.91%-1.17%6.65%-0.66%-1.68%9.98%0.28%-1.02%1.59%4.50%2.27%0.22%3.55%4.25%-2.87%-16.92%23.98%7.80%-3.08%4.32%5.73%-0.75%-0.21%-3.94%4.32%-10.81%16.70%-2.66%0.12%7.09%6.72%1.30%-0.19%-2.82%7.94%1.31%-4.83%2.84%
Interest Coverage Ratio Growth (1y) (Quarter) 1.94%5.14%7.18%-124.93%37.00%31.10%27.18%640.93%-6.29%0.64%4.02%5.12%6.61%18.22%15.43%10.59%22.78%8.96%11.18%13.88%7.09%2.24%-1.15%-3.57%2.54%-109.90%-115.67%-108.49%-104.14%-3.05%38.85%-9.50%-108.62%-20.90%-33.51%-10.42%-68.56%38.00%-32.28%60.42%61.97%54.96%148.02%155.54%-6.51%-215.52%-187.67%-565.34%15.83%-18.35%-162.18%-22.95%20.82%69.16%59.73%-33.28%3.53%3.73%-113.06%24.93%
Interest Coverage Ratio Growth (3y) (Quarter) 9.38%11.53%12.35%12.34%11.03%15.97%15.16%102.37%7.05%9.04%10.11%9.80%11.92%9.61%8.25%6.69%10.47%-28.27%-29.51%-27.92%-26.94%-28.14%-27.95%-27.85%-27.83%-28.53%-28.62%-28.11%-28.98%8.25%-2.60%21.78%-10.17%30.37%41.75%30.90%11.94%4.14%17.72%-0.76%30.14%-18.92%-3.35%-47.02%10.80%-4.82%-43.02%-112.72%13.69%29.44%-31.03%-7.15%
Interest Coverage Ratio Growth (5y) (Quarter) 11.37%12.31%12.72%12.29%12.47%11.68%10.91%54.86%6.14%-16.34%-17.15%-16.09%-15.55%-16.37%-16.23%-16.14%-16.18%-16.41%-16.44%-16.14%-16.65%-15.75%-16.73%-15.32%-15.51%-15.26%-39.47%-53.16%-15.54%-1.88%14.58%-4.34%-3.70%-4.74%-14.28%-6.79%14.57%20.30%10.08%-10.89%23.59%12.97%1.08%-26.03%
Interest Coverage Ratio (QoQ) (Quarter) -3.25%-0.52%3.25%2.58%-0.21%1.41%-124.02%663.70%-4.51%-1.62%2.15%-2.34%2.55%1.69%3.22%-0.95%13.71%-0.71%-1.10%9.97%0.91%1.31%1.30%3.41%-3.66%-2.06%-1.17%9.95%-109.30%-55.08%46.47%46.34%-131.36%7.97%4.16%-2.23%-34.08%-1.63%20.73%-56.06%50.68%-116.84%76.28%-49.94%41.60%331.22%-72.57%-387.54%-73.00%35.75%-45.60%47.99%-143.26%-42.32%31.72%66.51%5.26%-85.86%-125.99%75.76%5.46%-311.36%20.38%
Net Cash Flow Growth (1y) (Quarter) 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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) 6.23%3.55%10.20%-142.02%14.49%14.69%7.00%431.01%1.59%3.05%7.19%2.54%4.12%10.87%-90.31%-90.81%-88.92%-90.34%-6.22%189.79%12.64%18.95%30.02%23.84%-4.19%0.51%-28.86%-73.58%64.99%21.51%69.06%94.23%-7.88%-4.04%-14.73%2.25%-40.90%31.18%1.96%105.11%126.36%36.84%217.33%45.77%-7.28%-17.13%-45.63%9.98%5.32%2.39%-5.13%-55.54%16.79%19.48%16.24%89.79%1.28%12.09%28.41%12.26%
Net Income Growth (3y) (Quarter) 7.31%6.96%8.12%12.56%6.59%9.43%-51.93%32.23%-51.07%-52.04%-53.99%-35.12%-49.36%-49.69%-50.93%-30.91%-50.74%-51.31%-4.63%-1.76%21.20%13.25%16.07%-14.02%13.35%5.43%0.84%-19.34%-3.51%15.22%13.70%59.70%7.22%19.87%40.25%45.13%7.45%14.15%20.72%48.70%30.27%5.11%17.85%-10.67%4.48%0.46%-15.68%-2.46%7.60%11.10%12.29%-1.79%
Net Income Growth (5y) (Quarter) -32.27%-33.40%-35.13%-17.60%-31.48%-31.53%-32.95%25.55%-33.87%-33.31%-38.21%-38.31%-27.14%-31.08%-32.31%-29.90%-28.90%-33.04%4.57%13.49%-0.62%12.83%6.34%5.91%14.27%16.04%27.11%9.42%13.52%11.65%20.45%45.54%3.78%7.89%7.31%8.37%8.82%12.72%14.17%22.64%21.19%9.23%19.56%8.71%
Net Income (QoQ) (Quarter) 0.46%-1.69%3.35%4.09%-2.09%4.62%-139.41%383.62%-1.92%-2.39%21.91%-12.95%-0.51%1.53%16.62%-11.61%5.94%-91.13%10.64%6.51%-7.64%-13.83%241.88%-58.60%-2.47%-5.82%225.64%-67.97%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%235.17%-39.49%5.32%48.56%53.96%-61.51%-5.87%-2.54%211.46%-63.14%-8.49%-9.70%45.96%-3.17%-6.38%-12.15%138.33%-48.33%3.62%0.63%108.36%
Net Income towards Common Stockholders Growth (1y) (Quarter) 6.23%3.55%10.20%-142.02%14.49%14.69%7.00%431.01%1.59%3.05%7.19%2.54%4.12%10.87%-90.31%-90.81%-88.92%-90.34%-6.22%189.79%12.64%18.95%30.02%23.84%-4.19%0.51%-28.86%-73.58%64.99%21.51%69.06%94.23%-7.88%-4.04%-14.73%2.25%-40.90%31.18%1.96%105.11%126.36%36.84%217.33%45.77%-7.28%-17.13%-45.63%9.98%5.32%2.39%-5.13%-55.54%16.79%19.48%16.24%89.79%1.28%12.09%28.41%12.26%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.31%6.96%8.12%12.56%6.59%9.43%-51.93%32.23%-51.07%-52.04%-53.99%-35.12%-49.36%-49.69%-50.93%-30.91%-50.74%-51.31%-4.63%-1.76%21.20%13.25%16.07%-14.02%13.35%5.43%0.84%-19.34%-3.51%15.22%13.70%59.70%7.22%19.87%40.25%45.13%7.45%14.15%20.72%48.70%30.27%5.11%17.85%-10.67%4.48%0.46%-15.68%-2.46%7.60%11.10%12.29%-1.79%
Net Income towards Common Stockholders Growth (5y) (Quarter) -32.27%-33.40%-35.13%-17.60%-31.48%-31.53%-32.95%25.55%-33.87%-33.31%-38.21%-38.31%-27.14%-31.08%-32.31%-29.90%-28.90%-33.04%4.57%13.49%-0.62%12.83%6.34%5.91%14.27%16.04%27.11%9.42%13.52%11.65%20.45%45.54%3.78%7.89%7.31%8.37%8.82%12.72%14.17%22.64%21.19%9.23%19.56%8.71%
Net Income towards Common Stockholders (QoQ) (Quarter) 0.46%-1.69%3.35%4.09%-2.09%4.62%-139.41%383.62%-1.92%-2.39%21.91%-12.95%-0.51%1.53%16.62%-11.61%5.94%-91.13%10.64%6.51%-7.64%-13.83%241.88%-58.60%-2.47%-5.82%225.64%-67.97%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%235.17%-39.49%5.32%48.56%53.96%-61.51%-5.87%-2.54%211.46%-63.14%-8.49%-9.70%45.96%-3.17%-6.38%-12.15%138.33%-48.33%3.62%0.63%108.36%
Net Margin Growth (1y) (Quarter) 9.00-34.00372.00-69651.0064.00180.00-278.0070,954.0086.00-79.00160.00-181.00-37.00110.00-6796.00-7622.00-6617.00-6790.00-81.001,210.0046.0095.00144.00368.00-59.00-26.00-230.00-1725.00391.0097.00287.00460.00-179.00-102.00-181.00-73.00-401.00363.00-17.00885.00588.0054.001,033.00700.00-150.00-222.00-720.00175.009.00-40.00-111.00-1626.0050.0074.0061.00856.00-43.0052.00146.00100.00
Net Margin Growth (3y) (Quarter) 159.0067.00254.001,122.00113.00211.00-6914.0063,151.00-6568.00-6759.00-6717.00-6593.00-6608.00-6585.00-6733.00-6044.00-6629.00-6721.00-167.00-147.00378.00166.00201.00-897.00153.00-31.00-124.00-1339.00-189.00358.0090.001,272.008.00315.00836.001,512.0037.00195.00296.001,760.00447.00-208.00201.00-751.00-91.00-188.00-771.00-595.0016.0086.0095.00-669.00
Net Margin Growth (5y) (Quarter) -6495.00-6613.00-6623.00-5290.00-6458.00-6484.00-6851.0064,729.00-6581.00-6690.00-6803.00-7950.00-6276.00-6514.00-6676.00-7310.00-6417.00-6726.00-61.00240.00-201.00427.004.00-85.00340.00386.00893.00247.00249.00190.00402.002,147.00-133.0052.004.0061.0096.00229.00246.00990.00453.00-82.00408.00205.00
Net Margin (QoQ) (Quarter) 45.00-80.00-3.0047.002.00326.00-70026.0069,762.00119.00-133.001,206.00-1107.00-47.00107.00865.00-963.00101.00-6799.0039.0043.00-72.00-91.001,330.00-1121.00-24.00-41.001,554.00-1548.009.00-245.0059.00568.00-284.00-55.00232.00-71.00-208.00-134.00340.00-399.00556.00-513.001,242.00-696.0022.00465.00908.00-1546.00-50.00-33.001,803.00-1711.00-99.00-104.00289.00-36.00-75.00-117.001,084.00-936.0020.00-23.001,039.00
Operating Income Growth (1y) (Quarter) 5.30%3.15%5.96%-122.04%13.61%12.95%9.29%637.44%0.07%3.78%6.82%3.75%3.90%9.26%7.62%4.05%11.84%8.45%7.01%8.83%6.32%2.72%3.90%1.61%3.28%-109.53%-115.49%-108.51%-104.26%-9.32%36.70%-12.78%-123.14%-32.27%-35.32%-8.44%-56.50%49.57%-13.68%65.39%65.88%55.20%149.64%157.72%-13.17%-254.75%-198.25%-629.65%1.18%-32.26%-183.93%-33.26%15.37%67.83%57.06%-43.33%-3.07%-8.06%-132.09%18.68%
Operating Income Growth (3y) (Quarter) 6.18%6.54%7.35%7.11%5.71%8.60%7.90%98.33%5.16%7.14%7.15%5.52%7.30%6.77%6.16%4.79%7.09%-28.18%-29.51%-27.94%-26.97%-28.20%-28.10%-28.01%-28.02%-28.82%-28.72%-28.14%-29.04%9.99%0.88%24.92%-6.01%33.14%40.33%30.39%15.46%7.11%17.85%-1.90%27.47%-28.10%-11.46%-59.71%1.82%-14.71%-47.33%-129.68%4.83%22.82%-41.44%-15.81%
Operating Income Growth (5y) (Quarter) 6.83%7.46%7.33%6.83%7.03%7.37%6.91%53.11%5.01%-16.22%-17.06%-16.01%-15.49%-16.29%-16.19%-16.11%-16.18%-16.58%-16.52%-16.16%-16.69%-15.68%-16.62%-15.29%-15.47%-15.23%-40.45%-53.92%-15.52%-3.00%13.84%-5.29%-5.91%-7.00%-16.33%-8.86%12.76%19.36%7.53%-15.11%19.75%6.08%-6.65%-36.56%
Operating Income (QoQ) (Quarter) -0.62%-1.46%3.45%3.95%-2.65%1.22%-121.52%635.81%-3.21%-2.06%5.82%-0.23%0.38%0.81%2.77%-0.08%5.55%-0.71%-0.64%7.40%2.35%-2.03%1.05%4.92%-1.11%-0.91%-1.17%6.65%-109.12%-61.12%45.72%46.59%-134.04%6.70%3.29%-5.67%-38.74%4.55%22.50%-52.50%55.29%-115.16%76.41%-50.34%41.29%338.40%-72.57%-394.77%-84.02%33.98%-47.89%45.01%-146.31%-41.73%30.59%65.07%6.37%-89.17%-131.69%74.89%1.83%-306.29%18.82%
Operating Margin Growth (1y) (Quarter) -63.00-70.0091.00-45349.009.0076.00-133.0045,396.00-28.00-30.00150.00-80.00-58.002.00-108.00-374.00170.0094.009.00180.0022.00-123.00-24.00-170.00-21.00-8940.00-9366.00-8386.00-8638.00-13.00496.00-38.00-341.00-160.00-158.0010.00-351.00393.00-74.00428.00700.00348.001,359.00323.00-19.00-447.00-822.00-702.0018.00-148.00-667.00-114.0077.00551.00649.00-250.006.00-4.00-480.00226.00
Operating Margin Growth (3y) (Quarter) -82.00-24.00108.00-33.00-78.0048.00-91.0044,943.0083.0066.0051.00-273.00134.00-27.00-123.00-363.00171.00-8969.00-9382.00-8376.00-8636.00-9076.00-8895.00-8594.00-9000.00-9113.00-9029.00-8414.00-9329.00220.00264.00400.009.00581.001,127.00761.00331.00294.00464.0049.00700.00-248.00-130.00-493.0076.00-45.00-840.00-1066.00101.00399.00-498.00-137.00
Operating Margin Growth (5y) (Quarter) 29.0072.009.00-226.00114.0019.00-106.0044,953.0085.00-8997.00-9340.00-8829.00-8525.00-8980.00-8994.00-8787.00-8808.00-9143.00-9044.00-8403.00-9328.00-8843.00-9127.00-8156.00-8650.00-8372.00-7743.00-7663.00-8648.00120.00801.0021.008.00-15.00-362.00-55.00426.00697.00446.00-315.00782.00300.0039.00-517.00
Operating Margin (QoQ) (Quarter) -37.00-71.004.0042.00-44.0089.00-45436.0045,399.0023.00-120.0093.00-25.0021.0060.00-136.00-3.0081.00-50.00-402.00540.005.00-135.00-231.00382.00-140.00-36.00-376.00531.00-9058.00-463.00604.00280.00-434.0046.0070.00-23.00-253.0048.00239.00-384.00491.00-418.00740.00-112.00138.00593.00-296.00-453.00-290.00218.00-176.00267.00-457.00-301.00377.00457.0018.00-203.00-522.00713.008.00-679.00185.00
Profit After Tax Growth (1y) (Quarter) -29.83%-15.34%-81.23%-94.70%91.32%51.56%645.90%2,746.67%-46.17%-12.78%2.64%-0.70%0.87%14.18%10.92%59.43%70.32%37.68%-13.32%-13.91%37.23%18.95%37.64%86.43%-4.19%-16.94%-31.07%-56.31%64.99%47.03%110.33%124.47%-18.95%-4.04%-14.73%0.66%-32.82%31.18%1.96%-0.93%126.36%19.24%217.33%70.97%-7.28%-4.90%-54.13%80.37%5.32%2.39%12.43%-24.94%3.11%3.47%16.24%-31.35%1.19%13.14%10.86%70.58%
Profit After Tax Growth (3y) (Quarter) -10.26%3.82%12.84%14.43%1.28%14.71%104.02%255.86%-2.57%11.09%-0.44%10.87%33.09%23.20%9.79%36.78%30.83%10.80%-6.31%-11.16%29.45%13.25%25.90%22.28%8.61%5.43%7.33%-0.43%-3.51%22.78%22.29%30.81%7.22%14.50%40.25%19.46%12.13%14.15%14.07%45.10%30.27%5.11%17.85%32.28%0.23%0.25%-15.68%-2.41%3.20%6.23%13.16%-4.21%
Profit After Tax Growth (5y) (Quarter) 4.42%11.96%6.68%15.51%19.41%19.84%58.90%135.43%3.99%6.26%-1.31%2.11%30.10%17.96%13.92%20.20%24.53%13.93%8.08%9.64%3.38%12.83%11.65%12.76%14.27%12.89%31.95%10.83%13.52%15.98%21.63%47.17%3.78%7.89%7.31%18.21%8.90%9.53%14.17%9.50%18.19%6.33%16.10%22.07%
Profit After Tax (QoQ) (Quarter) -20.59%-14.02%-12.92%18.02%-4.19%-80.94%-75.41%4,160.00%-24.10%-6.19%-6.15%-19.44%22.97%10.40%-9.21%-18.16%39.19%7.25%30.50%-12.57%12.52%-32.48%29.62%39.35%-2.47%-21.87%75.57%-28.39%-15.44%-35.16%11.27%170.46%-24.65%-7.25%18.75%-2.35%-10.78%-17.58%40.18%-34.83%74.21%-35.94%36.20%48.92%-8.23%70.48%-26.62%-19.24%-5.87%-17.77%188.54%-52.84%-8.49%-9.70%92.63%-35.22%-8.17%1.44%13.77%-4.51%2.67%-0.60%75.05%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) -32.00-30.00-31.0036.0036.0034.0034.001.000.00-1.00-20.00-43.00-62.00-82.00-63.00-36.00-16.004.005.002.002.001.000.00-7.00-5.00-5.00-3.004.002.000.00-1.00-2.00-2.00-1.00-1.001.005.006.009.008.005.004.00-2.00-3.00-2.00-2.000.00-5.00-5.00-4.00-4.003.003.003.004.002.00
Return on Assets Growth (3y) (Quarter) 4.004.00-18.00-7.00-26.00-49.00-50.00-79.00-78.00-79.00-79.00-77.00-76.00-77.00-59.00-41.00-20.001.002.00-1.00-2.00-3.00-4.00-5.00-6.00-5.00-5.003.004.005.007.008.008.008.006.007.008.008.008.000.00-2.00-2.00-5.00-5.00-4.00-3.000.000.00
Return on Assets Growth (5y) (Quarter) -74.00-75.00-76.00-41.00-41.00-43.00-46.00-84.00-82.00-82.00-82.00-80.00-80.00-81.00-62.00-39.00-20.000.000.00-1.001.001.004.005.004.004.003.009.007.007.006.000.001.002.002.005.006.006.007.005.00
Return on Assets (QoQ) (Quarter) 1.002.00-34.00-1.003.001.0033.00-1.001.001.000.00-1.000.00-19.00-23.00-20.00-20.000.004.000.000.000.001.000.000.00-1.00-5.001.000.001.001.00-1.00-1.000.000.00-1.000.000.003.002.001.003.002.00-1.00-1.00-2.001.000.000.000.00-5.000.000.000.003.000.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) -37.00-36.00-34.0041.0041.0041.0034.00-3.00-2.00-4.000.00-4.006.003.003.002.00-7.00-4.00-5.001.00-1.00-33.00-69.00-102.00-131.00-98.00-60.00-29.000.001.00-2.00-2.00-1.00-1.00-1.002.005.006.0010.009.007.004.00-4.00-7.00-7.00-6.00-6.00-4.00-4.00-1.004.004.003.001.00-4.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 2.001.000.0035.0046.0040.0036.00-5.00-3.00-5.00-3.00-1.00-2.00-34.00-71.00-99.00-139.00-135.00-134.00-130.00-131.00-131.00-130.00-133.00-131.00-98.00-62.00-29.004.005.008.009.0011.009.006.004.005.003.001.00-2.00-4.00-3.00-5.00-8.00-7.00-6.00-6.00-2.00
Return on Capital Employed Growth (5y) (Quarter) 1.000.00-2.0037.0038.002.00-38.00-106.00-134.00-136.00-131.00-132.00-132.00-131.00-132.00-130.00-140.00-136.00-136.00-130.00-127.00-126.00-121.00-122.00-120.00-88.00-55.00-27.004.003.00-2.00-2.000.001.004.003.004.004.001.00-1.00
Return on Capital Employed (QoQ) (Quarter) 1.002.00-38.00-3.002.004.0038.00-3.002.00-3.001.00-2.000.001.00-2.008.00-4.001.00-4.00-1.000.00-1.002.00-2.00-33.00-36.00-31.00-31.000.002.000.00-2.001.000.000.00-1.000.000.003.002.001.005.001.000.00-2.00-3.00-3.000.00-1.00-3.000.000.002.002.00-1.000.000.00-3.001.00
Return on Equity Growth (1y) (Quarter) 16.0035.0011.00-149.00-81.00-64.00-87.00-30.00-107.00-133.00-4.00130.00268.00375.00266.00153.0067.00-19.00-21.00-13.00-27.00-32.00-29.0017.0017.0011.00-7.00-78.00-97.00-131.00-160.00-280.00-412.00-5642.00681.00665.00808.006,164.0036.00322.00758.00-2817.00-1293.00-2543.009,643.004,955.002,890.002,828.00-10086.00-1941.00-1415.00408.0014,029.00-1550.00-921.00-1437.00
Return on Equity Growth (3y) (Quarter) -172.00-162.00-80.00-49.0080.00178.00175.00253.00228.00222.00241.00270.00308.00324.00216.00157.0057.00-41.00-57.00-73.00-107.00-152.00-196.00-341.00-491.00-5762.00514.00308.00299.00390.00557.00707.001,154.00-2295.00-577.00-1556.0011,209.008,302.001,633.00607.00315.00197.00182.00694.0013,586.001,464.00554.001,799.00
Return on Equity Growth (5y) (Quarter) 163.00193.00165.0091.00119.00126.00125.00257.00218.00201.00205.00209.00228.00203.0050.00-201.00-452.00-5814.00465.00312.00289.00369.00521.00646.001,075.00-2415.00-743.00-1914.0010,700.002,529.002,154.00992.00711.00719.00899.001,680.0015,152.004,812.00-703.00-422.00
Return on Equity (QoQ) (Quarter) -31.0027.0063.00-43.00-12.003.00-97.0025.006.00-20.00-40.00-52.00-21.00109.0094.0085.0087.000.00-19.000.000.00-2.00-11.00-15.00-5.002.0035.00-14.00-11.00-16.00-36.00-34.00-45.00-45.00-156.00-166.00-5276.006,278.00-172.00-23.0080.00150.00114.00414.00-3495.001,673.00-1135.0012,599.00-8183.00-391.00-1198.00-315.00-37.00135.00625.0013,306.00-15616.00763.00110.00
Return on Invested Capital Growth (1y) (Quarter) -363.00384.00357.00-164.0055.0057.00374.00-550.00-624.00-667.00-956.00-30.0030.00111.0080.00-105.00-48.00-74.00-74.0033.00-131.003.00180.00437.00693.00573.00373.0060.00-65.00-96.00-77.008.00-2.00-1.00-1.00-1.003.003.009.0010.007.00-119.00264.002,202.00-14.00110.00-411.00-2318.00-80.00-43.00110.00103.0080.0043.0027.00-8.00
Return on Invested Capital Growth (3y) (Quarter) -932.00-226.00-225.00-744.00-540.00-500.00-502.00-684.00-642.00-631.00-950.00-102.00-149.0040.00186.00365.00515.00503.00480.00530.00497.00481.00477.00506.00626.00477.00295.0068.00-64.00-94.00-68.0018.009.00-116.00272.002,212.00-4.00-5.00-138.00-106.00-87.00-52.00-37.00-14.00-14.00110.00-274.00-2224.00
Return on Invested Capital Growth (5y) (Quarter) -951.00-190.00-219.00-816.00-718.00-571.00-395.00-214.00-80.00-54.00-396.00395.00479.00517.00483.00434.00447.00406.00402.00538.00499.00483.00485.00515.00637.00361.00569.002,280.00-71.00-102.00-216.00-98.00-85.00-49.00-29.00-4.00-4.00-6.00-1.00-11.00
Return on Invested Capital (QoQ) (Quarter) -744.0032.00568.00-219.003.005.0047.000.005.00322.00-877.00-74.00-38.0034.0049.00-15.0043.003.00-136.0042.0017.004.00-29.00-122.00151.00181.00228.00135.0031.00-20.00-85.009.000.00-1.000.00-1.001.00-1.000.003.001.005.001.000.00-125.00388.001,939.00-2216.000.00-133.0032.0022.0036.0020.0025.00-1.00-1.004.00-11.00
Return on Sales Growth (1y) (Quarter) 0.000.004.00-697.001.002.00-3.00710.001.00-1.002.00-2.000.001.00-68.00-76.00-66.00-68.00-1.0012.000.001.001.004.00-1.000.00-2.00-17.004.001.003.005.00-2.00-1.00-2.00-1.00-4.004.000.009.006.001.0010.007.00-2.00-2.00-7.002.000.000.00-1.00-16.000.001.001.009.000.001.001.001.00
Return on Sales Growth (3y) (Quarter) 2.001.003.0011.001.002.00-69.00632.00-66.00-68.00-67.00-66.00-66.00-66.00-67.00-60.00-66.00-67.00-2.00-1.004.002.002.00-9.002.000.00-1.00-13.00-2.004.001.0013.000.003.008.0015.000.002.003.0018.004.00-2.002.00-8.00-1.00-2.00-8.00-6.000.001.001.00-7.00
Return on Sales Growth (5y) (Quarter) -65.00-66.00-66.00-53.00-65.00-65.00-69.00647.00-66.00-67.00-68.00-80.00-63.00-65.00-67.00-73.00-64.00-67.00-1.002.00-2.004.000.00-1.003.004.009.002.002.002.004.0021.00-1.001.000.001.001.002.002.0010.005.00-1.004.002.00
Return on Sales (QoQ) (Quarter) 0.00-1.000.000.000.003.00-700.00698.001.00-1.0012.00-11.000.001.009.00-10.001.00-68.000.000.00-1.00-1.0013.00-11.000.000.0016.00-15.000.00-2.001.006.00-3.00-1.002.00-1.00-2.00-1.003.00-4.006.00-5.0012.00-7.000.005.009.00-15.000.000.0018.00-17.00-1.00-1.003.000.00-1.00-1.0011.00-9.000.000.0010.00
Revenue Growth (1y) (Quarter) 6.10%4.03%4.79%-95.15%13.49%11.91%11.08%2,330.55%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) (Quarter) 6.54%6.64%6.88%7.26%6.05%8.39%8.30%202.82%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) (Quarter) 6.75%7.27%7.31%7.43%6.74%7.32%7.19%98.30%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) (Quarter) -0.17%-0.60%3.39%3.42%-2.12%0.12%-95.22%2,322.19%-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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 35.02%5.96%20.02%22.91%-18.92%-27.29%-27.08%-6.58%16.94%30.63%25.33%11.84%6.21%-17.83%9.61%1.22%6.96%0.84%-9.12%-6.43%6.83%29.10%21.84%34.74%11.33%17.23%18.78%26.37%41.58%49.14%57.09%61.21%80.64%68.82%132.09%189.77%611.86%453.06%215.14%40.49%-48.51%-83.32%-163.80%-142.63%-104.90%-43.96%140.37%145.89%1,552.05%447.41%190.46%120.17%-47.64%-134.49%-192.46%-778.75%-1,185.95%
Shareholder's Equity Growth (3y) (Quarter) 13.74%6.01%8.79%10.19%2.51%-1.33%4.99%2.46%10.17%6.77%9.69%2.50%6.67%6.08%8.31%11.80%8.40%16.51%11.52%20.03%21.56%33.17%35.18%42.88%53.54%49.18%28.30%31.16%37.14%36.79%34.51%35.53%35.91%29.74%13.59%18.69%49.45%32.57%-6.72%-34.98%-28.43%-20.02%-9.22%-24.48%-28.03%-45.15%-2.73%-89.98%-335.44%
Shareholder's Equity Growth (5y) (Quarter) 10.95%0.60%5.63%5.30%4.29%6.06%6.06%8.41%9.75%13.81%14.11%14.94%15.88%19.00%23.11%27.82%38.64%37.91%15.95%16.85%19.90%18.42%17.87%17.45%17.76%15.74%25.80%31.25%57.05%15.46%16.13%15.95%18.77%20.71%22.48%20.52%24.43%9.03%-33.11%-43.60%-32.50%
Shareholder's Equity (QoQ) (Quarter) 27.85%-11.47%-17.43%31.19%-4.42%5.20%-13.19%-6.13%-11.77%5.36%5.07%17.29%6.65%-1.87%-12.08%12.00%-17.27%21.85%-22.49%17.11%-24.98%14.00%-19.47%27.44%4.90%5.19%0.26%1.40%11.23%6.97%9.58%21.77%22.72%21.51%18.25%60.95%-24.42%180.80%128.70%122.63%-14.18%-27.88%1.96%-18.41%-72.20%-375.85%31.87%90.62%417.81%98.71%-22.56%196.92%19.81%5.43%-41.30%-29.39%-178.92%-182.65%-330.94%-12.97%
Tax Rate Growth (1y) (Quarter) -68.0011.00-321.00-2667.00171.0071.00406.001,263.00-189.0072.00-6.00168.0024.00-35.003,065.003,934.002,985.002,862.00-220.00-11638.00-727.00-230.00-521.003,120.00117.00134.00506.0010,847.00-1041.00-949.00-1569.00-3706.00241.0065.00578.00440.00-528.00-57.00-81.00-4680.00609.00-65.0054.00-2116.00-68.0025.00-57.002,041.0048.0030.0065.004,741.009.00264.0047.00-8623.00177.00-289.00-95.001,720.00
Tax Rate Growth (3y) (Quarter) -85.00154.0079.00-1236.006.00108.003,465.005,364.002,820.002,899.002,839.00-7537.002,282.002,597.002,324.00-4584.002,375.002,767.00-235.002,328.00-1651.00-1045.00-1585.0010,260.00-683.00-750.00-486.007,580.00-1328.00-941.00-1072.00-7946.00322.00-57.00551.00-6356.0013.00-97.00-83.00-4756.00589.00-11.0063.004,665.00-11.00319.0055.00-1841.00233.005.0017.00-2162.00
Tax Rate Growth (5y) (Quarter) 2,924.002,981.002,924.00-8941.002,264.002,740.002,724.00-3154.002,210.002,804.002,824.006,430.001,358.001,782.001,261.002,556.001,575.001,882.00-1227.00-938.00-1938.00-1037.00-1087.006,020.00-602.00-873.00-512.00784.00-787.00-982.00-1075.00-8022.00302.00-3.00560.00425.0069.00197.0028.00-8637.00775.00-35.0014.00-2238.00
Tax Rate (QoQ) (Quarter) -136.0018.0041.0011.00-58.00-314.00-2306.002,848.00-158.0021.00-1448.001,397.00103.00-57.00-1275.001,253.0044.003,043.00-407.00304.00-79.00-39.00-11825.0011,215.00419.00-331.00-8183.008,213.00435.0041.002,157.00-3675.00527.00-579.0020.00272.00351.00-66.00-118.00-696.00822.00-90.00-4717.004,593.00148.0030.00-6887.006,642.00241.00-52.00-4790.004,649.00223.00-17.00-114.00-84.00478.00-234.00-8783.008,716.0012.00-40.00-6969.00
Total Debt Growth (1y) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) -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%