Hci Growth Metrics (2009-2025) | HCI

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -20.79%-9.49%7.39%2.22%11.01%14.76%11.17%52.41%55.40%57.48%55.58%29.86%27.17%13.73%16.83%17.02%18.00%6.42%-1.93%-4.45%-2.64%5.19%25.12%18.23%50.41%25.70%-1.89%6.18%-20.69%-1.12%-5.15%-10.64%3.33%-3.63%14.03%18.11%5.25%17.28%21.55%21.59%21.21%25.02%15.61%18.56%99.30%53.23%50.70%34.84%-19.63%0.44%3.98%10.69%15.30%23.13%25.25%23.11%18.08%
Assets Growth (3y) 10.97%34.87%45.28%44.06%55.14%56.92%51.38%50.66%40.72%42.69%23.49%13.24%13.47%8.38%12.75%9.75%20.00%12.06%6.38%6.25%5.12%9.35%5.20%3.91%7.22%6.20%2.00%3.87%-4.81%3.78%9.55%8.67%9.65%12.21%17.02%19.41%36.49%30.98%28.42%24.80%24.75%24.38%21.91%20.95%22.69%23.75%25.20%22.48%3.05%
Assets Growth (5y) 27.71%29.22%32.49%34.13%38.04%36.04%35.01%35.21%34.66%31.14%31.48%25.55%28.94%20.01%12.76%11.75%9.61%5.93%4.64%7.21%6.04%5.42%4.83%4.78%8.12%10.04%10.01%9.48%11.92%8.32%10.07%15.82%16.45%18.03%15.46%16.12%16.81%20.22%20.51%18.70%22.68%22.50%21.51%21.46%
Assets (QoQ) 2.84%-12.33%-5.48%-7.05%17.51%4.02%-10.03%0.95%21.48%0.76%23.34%2.93%1.42%12.38%4.46%9.06%-0.67%0.49%7.32%9.25%0.16%-9.37%-1.11%6.44%2.06%-2.08%17.62%0.58%29.84%-18.17%-8.20%8.86%-3.01%2.02%-11.94%2.55%12.15%-4.85%4.20%6.22%-0.06%6.03%7.99%6.26%-0.38%9.36%-0.14%8.97%67.47%-15.92%-1.79%-2.50%-0.19%5.09%1.67%3.79%3.98%12.22%3.43%2.01%-0.27%
Capital Expenditures Growth (1y) -754.55%10,089.19%175.97%-50.17%795.74%-83.92%906.84%3.36%-54.74%-43.57%-87.10%291.06%698.65%-51.12%173.03%-32.22%-86.46%-102.44%-90.36%-69.02%-29.06%1,962.50%372.50%4,163.37%19.82%306.71%240.74%-82.84%311.40%33.99%-74.53%1,223.82%-57.91%644.95%0.61%-91.96%1,839.07%-87.45%253.33%27.83%-73.15%281.69%-0.69%-49.40%-71.57%-80.05%125.91%44.40%167.00%309.69%-8.10%23.81%-21.06%-45.40%101.50%1,682.53%256.98%260.79%76.38%-88.38%-64.59%50.16%360.35%
Capital Expenditures Growth (3y) 206.91%122.85%44.02%26.29%200.55%-64.60%52.51%39.92%-21.20%-26.13%-67.62%-6.36%-8.47%-39.44%7.53%107.64%-51.36%22.71%15.77%31.36%51.78%369.51%60.05%359.25%27.55%243.69%-4.43%-43.25%222.61%7.79%-3.26%10.83%29.89%52.80%52.27%-62.67%13.96%-54.28%99.39%-2.25%-41.15%46.12%27.28%-3.29%-15.70%-23.58%61.13%217.04%95.95%100.59%48.37%36.88%-0.07%43.55%153.87%
Capital Expenditures Growth (5y) 98.85%35.91%17.71%-15.81%34.58%-54.20%10.07%104.98%-16.09%-12.61%-11.38%43.14%30.47%3.89%1.53%82.67%-27.58%79.13%-16.85%19.28%95.48%149.60%70.89%58.36%60.95%81.03%25.10%-34.76%20.71%-0.94%15.22%-0.11%10.71%23.87%48.94%-37.81%25.55%-26.55%71.13%83.16%-10.50%43.79%48.93%13.38%-5.41%19.31%102.40%
Capital Expenditures (QoQ) -572.73%-108.11%255.08%-139.36%7,963.83%-98.42%1.71%449.58%81.80%-0.93%-89.56%140.65%126.69%-77.35%216.45%391.48%-86.13%26.52%-21.45%-1.84%-102.50%600.00%152.50%124.75%-34.36%26.85%2,178.31%-93.68%122.79%6.27%14.75%51.42%-27.44%-79.80%5,865.24%-95.19%1,184.29%-97.27%376.97%1,060.48%-91.69%-23.19%72.56%143.74%18.15%-80.01%-12.09%36.94%-17.07%126.30%-43.81%153.20%27.24%-49.24%-24.29%61.43%-11.98%87.32%569.74%-67.67%-11.04%-8.42%-55.88%-1.49%277.22%180.74%
Cash & Equivalents Growth (1y) -45.34%-4.57%-46.39%26.23%26.23%5.18%42.58%82.97%102.15%63.34%129.07%129.10%151.93%126.42%92.98%27.48%6.07%1.66%11.01%7.27%-8.39%-8.95%9.05%-99.27%2.39%12.57%-11.96%12,219.50%46.79%-4.12%0.19%-8.69%-44.55%-27.00%-14.83%-6.44%-21.02%0.65%-13.55%-4.26%77.86%94.24%91.84%88.65%74.90%48.57%38.36%45.00%2.38%-42.66%-37.76%-62.66%-46.92%-18.45%-8.91%128.42%117.00%51.65%60.11%-0.75%15.12%112.45%90.43%
Cash & Equivalents Growth (3y) 11.73%17.92%20.53%74.25%85.94%57.27%84.72%74.83%75.46%55.50%69.93%46.33%34.77%27.97%32.69%-78.51%-0.17%1.38%2.14%-1.38%11.25%-0.58%-1.29%-6.54%-5.89%-7.64%-9.09%372.13%-13.69%-11.02%-9.64%-6.48%-7.99%12.59%12.20%19.11%34.94%42.68%31.90%37.84%47.13%18.28%18.21%0.71%-1.68%-11.43%-7.78%7.34%5.65%-10.82%-3.18%-5.40%9.86%37.99%40.57%
Cash & Equivalents Growth (5y) 30.10%30.43%30.26%48.56%44.25%29.20%50.14%-47.05%38.34%30.97%36.34%22.88%29.76%17.73%15.56%2.23%-4.13%-6.12%-1.88%-3.91%-9.62%-6.31%-6.67%-6.07%3.20%9.02%4.50%185.62%14.87%15.24%14.38%17.47%6.88%3.98%3.99%-1.76%5.95%6.31%5.40%17.44%29.69%15.40%19.23%18.29%18.88%17.49%19.05%
Cash & Equivalents (QoQ) 0.57%1.39%-46.39%0.00%75.59%-43.05%26.23%0.00%46.32%-22.80%61.98%10.48%18.23%8.26%62.00%21.49%6.26%-7.73%7.02%1.08%1.85%0.75%3.42%-13.68%1.22%20.68%-99.31%12,078.48%11.28%-5.62%-3.68%45.11%-27.31%-1.38%-12.22%-11.88%-4.31%15.07%-3.58%-25.61%21.93%-1.16%6.78%38.21%33.16%-2.38%5.00%28.14%13.11%-9.09%10.04%-9.52%-36.65%-1.33%-33.97%28.60%-2.66%10.21%65.57%22.16%-31.97%16.36%2.64%41.69%25.54%4.30%
Cash from Investing Activities Growth (1y) 107.93%318.75%130.61%-153.10%-827.49%-134.24%-445.94%118.82%-80.21%-128.37%87.02%471.81%62.19%-28.86%-1,328.40%-549.77%-817.75%19.82%145.85%96.90%-334.35%-143.06%179.42%65.50%94.24%81.66%-224.22%-258.24%85.66%-2,800.94%58.59%601.39%-462.05%42.96%314.14%-148.60%439.60%172.26%-103.86%213.38%56.47%103.20%3,707.92%58.29%-19.99%-69.93%-105.69%-81.25%-674.15%-1,440.53%1,893.34%-7,079.32%83.84%130.95%-169.67%82.59%72.56%-325.44%24.53%-156.69%1,460.24%130.79%110.93%
Cash from Investing Activities Growth (3y) -1.31%-19.59%48.40%-17.02%-90.90%-44.35%-103.38%-69.16%-84.24%-33.13%41.78%-40.92%-147.02%-35.92%172.79%-27.00%-31.90%29.03%-16.75%66.27%67.02%-134.73%-50.92%101.63%64.07%-44.78%3.28%-105.90%67.95%140.76%67.54%68.25%217.04%41.57%70.78%-4.46%84.22%34.65%-27.63%32.69%-109.45%-116.80%238.50%-183.19%-39.97%7.65%-39.43%-62.33%-31.12%-124.75%-111.26%-221.36%37.56%30.35%-61.41%
Cash from Investing Activities Growth (5y) -29.26%-12.06%23.73%-15.77%-188.43%-31.71%52.37%44.67%-9.35%-1.02%-24.15%-24.46%34.08%-67.95%-56.58%-2.85%-13.09%-42.69%27.81%37.75%21.83%48.94%-16.20%40.19%17.57%45.21%8.92%77.59%40.25%56.22%41.22%23.04%-167.59%-27.55%38.19%-68.07%-31.58%30.82%-24.48%-32.53%-18.32%-50.47%-80.84%-62.28%22.60%-2.84%-43.30%
Cash from Investing Activities (QoQ) 47.62%-282.42%276.07%-97.75%1,344.81%-46.49%-405.43%69.19%32.00%-440.63%116.62%-395.00%13.83%69.28%832.22%-119.51%-193.67%-240.51%-130.56%60.19%74.34%294.71%-115.61%-5,469.69%85.64%323.84%-101.93%-829.45%54.26%-1,416.01%94.44%62.80%-9,153.31%78.36%167.30%-141.70%-839.05%181.24%-115.27%391.44%99.80%-104.34%548.91%302.20%159.47%-22.98%-80.31%103.30%-2.49%-114.56%164.94%-6,326.57%-127.66%119.48%-352.72%85.59%536.06%-143.86%36.85%77.28%-3,482.94%85.32%-114.79%220.39%-18.90%-94.79%
Cash from Operations Growth (1y) 165.19%262.76%71.37%-160.91%-123.50%67.13%-206.16%469.41%705.54%-74.88%405.10%83.73%-12.70%321.13%-69.44%-87.16%129.55%-8.81%-3.14%180.70%68.25%-24.50%622.73%-345.69%-53.75%129.83%-24.85%94.07%-10.72%-83.52%-6.66%-863.71%-159.89%493.47%-90.72%97.55%172.60%-56.76%398.39%1,968.03%422.92%199.28%-450.52%-101.37%-34.77%9.02%-44.73%21,941.10%58.69%-160.03%15.08%-61.85%72.82%-160.82%278.93%740.25%83.63%68.87%45.91%-51.29%-10.98%599.93%-74.39%
Cash from Operations Growth (3y) 55.69%15.05%67.20%170.12%7.50%20.92%69.32%42.13%141.78%-1.19%42.65%-12.84%49.95%42.60%28.85%-42.37%21.34%16.53%73.92%-34.05%-11.43%-34.12%71.78%-50.42%-30.99%30.98%-59.78%75.90%-27.05%-24.95%-24.43%85.75%31.50%97.29%-53.55%81.55%64.81%12.15%-201.04%287.11%75.58%-58.19%-84.77%4.58%21.39%-54.76%61.33%788.82%71.40%-35.49%61.56%16.01%41.36%82.31%38.71%
Cash from Operations Growth (5y) 49.88%42.37%22.79%52.99%36.84%4.01%85.53%-43.14%62.82%10.85%47.17%-15.96%6.84%1.89%8.45%-20.17%-24.20%9.12%-14.55%-15.96%-21.29%-6.01%18.57%-8.48%-1.25%23.80%-25.69%67.57%5.78%6.64%-33.18%72.38%18.67%-47.68%-31.90%20.34%54.46%-33.30%107.44%183.01%76.60%-29.13%62.26%36.17%23.94%21.58%23.06%
Cash from Operations (QoQ) -8.32%-217.43%22.01%415.85%25.40%-109.27%-610.85%71.55%991.80%-116.98%957.71%-53.36%-63.01%106.18%416.51%-77.84%78.46%-85.04%117.01%296.16%-29.10%-84.11%528.90%137.46%-68.18%52.11%-313.79%144.70%58.09%-50.26%-116.86%773.44%-70.83%181.78%-274.08%58.15%389.07%-95.60%-145.96%1,340.63%72.15%-49.23%72.28%247.29%-1.48%-159.46%99.33%16,602.28%64.66%-178.94%201.82%19.90%-162.29%-11.67%145.75%443.09%-194.00%176.61%114.83%18.69%-115.94%459.07%-28.28%116.91%-10.50%-81.60%
Dividends Paid - Common Growth (1y) 90.58%158.09%136.99%113.45%112.35%31.56%32.69%-7.12%28.60%19.68%16.40%-6.25%0.66%1.12%7.41%-6.94%-1.21%-0.83%-6.28%10.04%12.80%9.87%14.00%10.55%-8.70%-49.62%-3.61%-13.17%0.91%89.12%-3.33%8.01%-4.26%-3.82%-1.69%0.09%-9.55%18.87%4.54%29.38%43.71%8.27%8.03%-16.08%-16.76%-15.03%-4.99%-1.01%16.35%21.38%22.27%23.95%7.84%10.69%23.73%
Dividends Paid - Common Growth (3y) 73.30%59.58%54.11%22.95%40.08%16.77%18.38%-6.77%8.54%6.27%5.42%-1.35%3.90%3.29%4.69%4.22%0.58%-18.12%0.98%1.84%1.29%1.54%2.03%1.21%-4.10%-2.87%-2.88%-2.09%-4.39%29.31%-0.22%11.83%7.56%7.37%3.55%2.81%2.66%3.03%2.38%2.43%11.65%3.75%7.86%0.98%1.46%4.51%12.85%
Dividends Paid - Common Growth (5y) 38.93%32.45%29.80%13.74%25.09%11.65%12.13%-0.29%5.66%-7.85%5.18%-1.62%0.66%0.98%1.35%1.20%-0.34%-0.03%-0.43%2.69%-2.09%3.66%1.77%6.07%2.77%3.35%0.68%0.38%0.89%14.74%0.39%3.05%3.80%5.01%5.22%5.92%6.30%8.00%10.17%
Dividends Paid - Common (QoQ) 24.35%8.36%94.34%-27.22%68.40%-0.51%75.04%-27.59%4.33%0.35%22.53%0.25%-2.90%-2.41%-1.32%7.64%-2.45%3.65%-14.50%14.27%-2.07%-2.05%0.39%17.13%-4.62%1.63%-2.64%-3.27%-47.37%94.44%-12.29%12.42%-1.36%-0.61%-2.00%-0.35%-0.91%1.59%-0.22%-9.95%30.22%-10.65%23.49%0.02%-1.89%-10.85%-4.08%-0.78%0.15%-0.32%-0.06%16.62%4.48%0.41%1.31%1.46%7.25%12.23%
Dividends payables Growth (1y) -80.73%-54.76%9,050.00%
Dividends payables Growth (3y) 142.56%
Dividends payables (QoQ) 0.00%0.00%587.61%-23.53%-26.92%16,689.47%-2.48%
EBITDA Margin Growth (1y) -7732.009,357.004,435.00-20068.0011,862.00-66.00-9.00916.00-187.00-184.00-253.002,083.00-103.00-28.0055.002,358.00133.00174.00112.00-707.0016.004.00-266.00560.0074.0053.00484.00-5011.00173.00135.00207.0047.00139.00162.00213.00453.00-17.00143.00-215.00-528.0018.00-522.00-428.00243.00-74.0061.0078.00-411.00-258.0033.001,209.00384.001,147.00398.00-750.0022.00-692.00128.0069.00259.00-45.00-77.0028.00
EBITDA Margin Growth (3y) 3,943.009,108.004,173.00-17069.0011,572.00-277.00-208.005,358.00-157.00-38.00-87.003,734.0046.00149.00-100.002,211.00223.00231.00329.00-5159.00263.00192.00425.00-4404.00386.00351.00903.00-4511.00295.00440.00205.00-28.00140.00-217.00-430.00168.00-73.00-318.00-565.00-696.00-315.00-428.00859.00216.00815.00492.00537.00-6.00197.00559.00528.00665.00410.00448.00-653.00
EBITDA Margin Growth (5y) 3,973.009,254.004,339.00-15418.0011,721.00-100.00-362.005,210.00-67.0019.00131.00-717.00293.00338.00591.00-2754.00535.00528.00749.00-4659.00385.00497.00423.00-4480.00387.00-28.00261.00-4796.00239.00-21.00-145.00-196.00-193.00-123.00857.00141.00816.00113.00-106.00-291.00140.0098.00179.00497.0077.00542.00634.00
EBITDA Margin (QoQ) -5212.004,872.0024,453.00-31845.0011,876.00-50.00-50.0085.00-51.007.00876.00-1019.00-48.00-63.003,212.00-3204.0027.0020.005,516.00-5430.0068.00-42.004,697.00-4706.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00190.00-133.0084.0021.00241.00108.00-386.00180.00-117.00-206.00160.00-359.00-23.00465.00-157.00-225.00-6.00-24.00-4.0067.001,170.00-849.00759.00-682.0022.00-77.0045.00138.00-36.00113.00-260.00106.0069.00
EBIT Growth (1y) -130.22%103.10%108.90%-98.51%102.87%-10.54%11.84%972.56%-7.45%-40.67%-91.12%294.02%-73.37%-2.32%708.51%121.11%661.87%402.03%219.21%-13.34%33.05%21.20%-142.79%9.18%5.75%-3.90%636.61%-91.05%90.20%62.90%3.34%-5.51%13.55%20.96%75.61%68.32%1.86%24.33%-28.35%-48.74%4.97%-62.04%-49.41%79.22%33.51%64.28%37.55%-42.67%-37.57%39.81%635.32%184.80%517.68%138.71%-49.36%40.41%-20.59%91.96%46.14%40.08%-2.25%-2.58%27.82%
EBIT Growth (3y) 27.27%26.34%26.18%-14.34%26.14%-19.67%-7.04%353.79%23.37%42.76%31.87%96.18%39.23%81.14%-135.39%27.90%120.49%80.16%94.24%-56.08%38.84%23.80%33.38%-54.80%31.69%23.72%127.26%-47.78%30.06%34.81%9.14%-6.58%6.68%-17.05%-13.98%15.64%12.60%-8.14%-20.70%-19.24%-4.36%-4.47%72.33%43.03%72.67%76.33%72.38%31.85%45.21%85.73%75.90%77.60%68.62%64.65%-1.83%
EBIT Growth (5y) 16.26%15.78%17.38%3.79%15.68%25.83%-25.37%145.08%21.45%27.65%39.40%-5.90%40.26%56.22%127.72%-29.27%87.46%63.04%67.79%-33.03%25.36%23.33%24.45%-39.70%19.55%-2.22%40.78%-33.42%25.26%8.84%-1.98%-3.48%0.24%5.57%45.13%20.35%40.65%20.94%13.18%16.06%33.82%31.91%30.52%41.91%31.93%59.28%57.10%
EBIT Margin Growth (1y) -7732.009,357.004,435.00-20068.0011,862.00-66.00-9.00916.00-187.00-184.00-253.002,083.00-103.00-28.0055.002,358.00133.00174.00112.00-707.0016.004.00-266.00560.0074.0053.00484.00-5011.00173.00135.00207.0047.00139.00162.00213.00453.00-17.00143.00-215.00-528.0018.00-522.00-428.00243.00-74.0061.0078.00-411.00-258.0033.001,209.00384.001,147.00398.00-750.0022.00-692.00128.0069.00259.00-45.00-77.0028.00
EBIT Margin Growth (3y) 3,943.009,108.004,173.00-17069.0011,572.00-277.00-208.005,358.00-157.00-38.00-87.003,734.0046.00149.00-100.002,211.00223.00231.00329.00-5159.00263.00192.00425.00-4404.00386.00351.00903.00-4511.00295.00440.00205.00-28.00140.00-217.00-430.00168.00-73.00-318.00-565.00-696.00-315.00-428.00859.00216.00815.00492.00537.00-6.00197.00559.00528.00665.00410.00448.00-653.00
EBIT Margin Growth (5y) 3,973.009,254.004,339.00-15418.0011,721.00-100.00-362.005,210.00-67.0019.00131.00-717.00293.00338.00591.00-2754.00535.00528.00749.00-4659.00385.00497.00423.00-4480.00387.00-28.00261.00-4796.00239.00-21.00-145.00-196.00-193.00-123.00857.00141.00816.00113.00-106.00-291.00140.0098.00179.00497.0077.00542.00634.00
EBIT Margin (QoQ) -5212.004,872.0024,453.00-31845.0011,876.00-50.00-50.0085.00-51.007.00876.00-1019.00-48.00-63.003,212.00-3204.0027.0020.005,516.00-5430.0068.00-42.004,697.00-4706.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00190.00-133.0084.0021.00241.00108.00-386.00180.00-117.00-206.00160.00-359.00-23.00465.00-157.00-225.00-6.00-24.00-4.0067.001,170.00-849.00759.00-682.0022.00-77.0045.00138.00-36.00113.00-260.00106.0069.00
EBIT (QoQ) -115.65%71.08%593.53%-174.81%102.90%-16.87%-17.55%44.62%-9.75%3.93%690.74%-87.52%-42.15%-84.44%34,968.09%-99.16%112.23%28.81%9,490.53%-97.09%39.85%-18.10%2,503.79%-95.54%27.40%-128.91%6,743.93%-95.68%15.77%61.45%10.84%-8.20%-0.85%2.42%1.36%10.32%5.62%48.69%-2.85%-33.24%28.92%-14.32%-30.49%36.71%-53.39%14.21%146.23%1.84%-42.64%-4.36%2.62%10.90%28.45%402.99%-60.25%140.53%-50.36%6.71%10.20%36.03%20.00%-18.76%5.63%-5.07%19.59%6.59%
EBT Growth (1y) -88.30%-59.41%89.97%110.26%5.82%91.62%30.26%179.74%806.85%214.29%55.02%162.56%191.45%119.89%322.32%19.78%-14.65%-0.09%5.23%-6.89%44.99%34.87%-47.58%-24.98%-76.38%-68.44%67.78%-66.52%97.40%27.39%-429.61%187.19%-22.66%-19.47%118.06%-166.94%-37.29%-10.46%-35.26%177.36%-92.92%14.62%179.00%-66.82%1,437.60%-56.89%-130.20%-12.84%-60.39%-326.80%-877.89%8.08%478.26%275.31%131.58%1,874.48%234.67%275.14%-29.91%-89.12%29.59%24.16%543.46%
EBT Growth (3y) 3.93%34.72%56.54%149.03%203.54%136.59%104.31%106.44%182.55%90.42%90.28%43.07%53.35%43.63%32.56%-5.77%-33.63%-24.80%-2.55%-38.39%-12.23%-18.46%-69.83%-10.32%-28.82%-31.33%-0.04%-38.27%-1.44%-2.79%-27.23%14.15%-67.50%-6.15%32.50%-44.41%-11.96%-23.80%-36.54%30.52%-24.46%-46.13%-117.15%-32.14%227.77%19.68%-2.29%164.95%97.17%146.16%60.89%32.40%192.71%116.62%50.73%
EBT Growth (5y) 22.80%39.96%76.33%76.70%103.16%77.95%36.30%43.78%50.52%24.06%43.37%-5.96%10.96%3.56%-71.60%-4.26%-14.90%-15.29%-11.24%-19.62%-19.99%-17.12%-19.46%-17.88%-56.26%-19.78%12.52%-30.24%0.82%-14.61%-18.38%-15.53%-26.88%-22.94%0.74%-30.53%9.34%11.96%11.00%46.61%52.84%49.11%12.77%-7.66%173.39%51.51%33.29%
EBT Margin Growth (1y) -3843.00-1268.00441.00617.00-3.00816.00190.00521.002,037.001,129.00-49.001,930.002,634.001,360.002,329.00-257.00-1210.00-470.00-556.00-239.00837.00520.00-1453.00-849.00-3397.00-2675.00920.00-1964.001,231.00291.00-16771.001,935.00-263.00-158.0015,833.00-4891.00-1033.00-199.00-644.003,529.00-1424.00-295.00783.00-974.00958.00-963.00-2726.00-188.00-750.00-1420.00-4366.003.001,478.002,510.006,548.003,101.001,954.002,095.00-723.00-2966.00888.00567.003,384.00
EBT Margin Growth (3y) -1809.00677.00583.003,069.004,668.003,305.002,471.002,194.003,461.002,019.001,724.001,434.002,260.001,410.00321.00-1345.00-3770.00-2625.00-1088.00-3051.00-1329.00-1864.00-17303.00-878.00-2429.00-2542.00-18.00-4920.00-65.00-66.00-1582.00573.00-2720.00-652.0015,972.00-2336.00-1499.00-1457.00-2587.002,367.00-1216.00-2677.00-6309.00-1159.001,687.00127.00-544.002,915.002,683.003,184.001,459.00138.004,321.005,171.009,209.00
EBT Margin Growth (5y) -385.001,567.002,356.002,573.004,295.003,355.00462.001,107.00901.00-136.001,192.00-1379.0095.00-974.00-15529.00-1374.00-2802.00-2492.00-2026.00-6008.00-2625.00-2221.00-2115.00-2240.00-4886.00-3036.00122.00-2365.00-532.00-1323.00-3525.00-589.00-2512.00-3035.008,880.00-2521.00-771.00-367.00-405.005,470.002,217.001,927.00-484.00-1024.004,529.002,789.002,117.00
EBT Margin (QoQ) -2128.00-1368.0010.00-357.00447.00341.00186.00-977.001,266.00-284.00517.00538.00358.00-1463.002,496.001,242.00-916.00-493.00-91.00289.00-176.00-579.00227.001,365.00-493.00-2552.00831.00-1183.00229.001,044.00-2054.002,012.00-710.00-16018.0016,652.00-186.00-605.00-28.00-4072.003,672.00228.00-472.00101.00-1281.001,358.00605.00-1656.00651.00-563.00-1158.00881.0089.00-1233.00-4104.005,250.001,564.00-201.00-66.001,804.00418.00-61.00-2883.00-439.004,272.00-383.00-66.00
EBT (QoQ) -51.54%-72.80%2.10%-13.05%68.13%27.28%13.00%-56.24%204.46%-13.48%142.68%41.85%5.52%-57.32%311.02%57.46%-20.39%-18.04%16.58%12.20%-6.81%-13.68%3.16%74.71%-13.31%-66.45%47.64%-44.98%15.80%78.37%-70.54%224.39%-25.27%-561.50%125.67%-12.65%-22.18%3.50%-195.15%181.82%11.12%-25.17%13.69%-92.51%1,699.54%82.15%-86.48%246.91%-49.54%-227.60%139.02%57.64%-388.93%-450.19%104.31%743.46%-12.40%-0.88%169.61%42.97%-1.81%-81.48%-58.16%1,603.26%-5.93%-4.02%
Enterprise Value Growth (1y) 55.19%30.10%58.34%-51.54%-8.07%-28.81%-114.09%-61.46%-170.02%-26.62%-45.85%-70.94%-88.60%-126.42%-92.98%-27.48%-6.07%-1.66%-11.01%-7.27%8.39%8.95%-9.05%99.27%-2.39%-12.57%11.96%-12,219.50%-46.79%4.12%-0.19%-12.63%30.96%-10.11%-15.19%11.16%25.53%24.13%26.45%5.72%-63.02%-86.70%-83.96%-82.83%-52.00%-26.61%-17.16%-21.83%-0.16%48.04%44.12%70.22%52.63%21.62%9.46%-176.22%-186.00%-107.07%-108.69%-18.28%-11.96%-98.39%-81.24%
Enterprise Value Growth (3y) -9.35%-4.46%-9.16%-61.12%-76.56%-54.57%-81.97%-52.09%-75.46%-42.84%-46.19%-32.72%-22.37%-27.97%-32.69%78.51%0.17%-1.38%-2.14%1.38%-11.25%0.58%1.29%-0.24%-1.24%-5.92%-0.53%-397.68%8.95%7.13%5.32%1.93%5.72%-15.97%-15.94%-15.26%-22.66%-21.50%-16.60%-28.06%-35.39%-7.09%-6.39%12.79%10.32%19.81%16.00%-0.07%-10.71%5.52%-1.82%0.92%-14.90%-47.67%-50.73%
Enterprise Value Growth (5y) -21.21%-21.28%-22.75%-41.73%-39.84%-27.87%-48.80%51.30%-38.34%-24.47%-24.57%-15.89%-22.46%-17.73%-15.56%-6.61%-0.17%-1.92%-4.23%0.82%6.68%3.87%4.01%3.35%-4.73%-10.98%-6.57%-192.05%-13.34%-13.62%-12.84%-16.01%-5.00%-0.52%-0.40%11.09%2.62%6.09%4.32%-11.55%-27.45%-14.80%-17.87%-16.73%-18.22%-16.20%-17.52%
Enterprise Value (QoQ) -1.53%5.11%49.62%7.68%-58.37%43.45%-83.29%34.16%-88.76%6.01%-38.23%-10.11%11.49%-8.26%-62.00%-21.49%-6.26%7.73%-7.02%-1.08%-1.85%-0.75%-3.42%13.68%-1.22%-20.68%99.31%-12,078.48%-11.28%5.62%3.68%-45.11%27.31%1.38%-8.28%11.06%-15.93%-3.17%16.49%25.44%-18.11%-0.02%-7.04%-28.92%-35.26%1.44%-6.38%-7.18%-12.67%8.80%-10.62%11.88%41.55%1.92%41.05%-40.18%3.28%-13.28%-79.84%-45.15%29.98%-14.17%-1.93%-37.40%-24.08%-4.30%
EPS (Basic) Growth (1y) -100.00%-99.99%-99.97%606.67%18.18%52.38%11.11%-99.99%723.08%165.63%0.00%71.62%74.77%69.41%290.00%7.09%-14.44%6.25%14.53%5.15%56.25%41.83%-46.27%-21.68%-76.00%-67.28%62.50%-58.04%111.67%47.89%-479.49%191.49%-1.57%-8.57%124.32%-169.34%-34.40%-3.12%-32.41%188.42%-91.46%24.73%169.86%-58.33%1,071.43%-78.45%-136.55%-97.14%-89.02%-516.00%-686.11%1,700.00%1,877.78%239.42%127.03%2,294.44%167.42%257.24%-64.71%-94.43%35.92%7.53%835.19%
EPS (Basic) Growth (3y) -95.42%-93.84%-93.07%-88.53%157.13%89.98%63.03%-93.89%130.88%68.47%64.69%24.56%32.69%36.67%33.89%-4.10%-31.54%-21.00%0.00%-29.82%-7.41%-11.79%-74.50%-1.42%-20.63%-23.80%14.47%-41.75%10.97%9.41%-14.55%21.36%-61.94%3.38%34.69%-36.55%-13.11%-36.14%-38.67%26.21%-52.12%-46.10%-113.66%-40.16%194.06%7.72%-8.08%130.92%79.72%174.66%40.10%188.45%315.80%94.48%42.48%
EPS (Basic) Growth (5y) -82.96%-78.88%-72.82%-72.07%86.77%59.53%21.67%-82.01%35.78%17.28%31.28%-8.68%3.49%4.32%-75.82%1.53%-7.74%-7.79%-1.59%-21.96%-12.51%-9.48%-11.44%-10.09%-51.09%-11.77%22.30%-20.76%6.45%-18.84%-21.20%-53.70%-41.10%-24.49%-4.98%-33.36%7.33%8.60%7.21%45.57%42.15%40.98%-5.85%-22.16%147.26%36.86%20.72%
EPS (Basic) (QoQ) -67.34%-75.19%-6.73%-99.99%90.91%28.57%2,203,603.70%-100.00%146.15%-6.25%146.67%44.59%-20.56%-64.71%323.33%47.24%-22.99%-18.75%16.24%17.65%-4.38%-12.42%6.72%74.83%-13.20%-66.82%55.56%-46.43%18.33%64.79%-59.83%170.21%-17.32%-522.86%130.86%-8.76%-23.20%12.50%-187.96%186.32%13.41%-21.51%15.07%-91.67%1,557.14%69.83%-82.23%134.29%-69.51%-388.00%101.39%800.00%-1,255.56%-444.23%103.18%888.89%-18.54%5.52%181.70%10.44%8.82%-89.58%-55.56%2,595.83%-13.91%-9.34%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%-99.97%145.57%20.00%57.89%8.00%-99.97%633.33%146.67%0.00%91.94%105.68%89.19%318.52%10.08%-20.44%-0.71%8.85%-0.76%53.47%38.85%-42.28%-19.23%-72.85%-63.21%54.93%-55.24%91.67%30.99%-503.64%142.55%-3.48%-1.08%122.52%-183.33%-26.13%-2.17%-27.00%186.32%-91.46%20.00%130.14%-57.32%971.43%-77.78%-142.86%-97.14%-88.00%-533.33%-686.11%1,700.00%1,611.11%223.08%123.67%1,788.89%147.40%231.25%-61.19%-93.24%40.42%22.17%842.31%
EPS (Weighted Average and Diluted) Growth (3y) -95.77%-94.22%-93.44%-89.01%162.56%94.59%65.34%-91.59%128.94%66.71%65.77%27.99%35.93%37.65%38.03%-4.09%-30.79%-20.25%-0.89%-28.94%-7.22%-12.54%-77.68%-4.28%-20.51%-21.88%12.09%-42.68%10.97%8.23%-12.77%20.38%-60.66%5.11%33.48%-32.54%-12.25%-36.10%-39.59%26.21%-52.12%-46.68%-113.66%-39.68%180.20%5.83%-7.26%113.37%71.90%160.45%39.63%184.39%290.27%91.12%42.04%
EPS (Weighted Average and Diluted) Growth (5y) -83.47%-79.50%-73.57%-72.95%85.73%58.99%23.22%-78.34%37.97%18.80%32.44%-5.39%5.50%4.68%-79.13%-0.85%-9.32%-8.05%-2.41%-22.20%-10.65%-8.33%-9.91%-8.80%-49.86%-10.96%18.80%-19.73%4.56%-19.50%-21.56%-53.70%-39.92%-25.54%-4.98%-30.87%6.77%6.83%6.03%41.03%35.96%36.34%-6.56%-22.45%138.04%36.83%23.87%
EPS (Weighted Average and Diluted) (QoQ) -67.06%-75.13%-5.96%-99.99%90.00%31.58%881,381.48%-99.99%150.00%-10.00%129.63%41.94%-15.91%-63.51%340.74%52.10%-22.65%-19.29%15.93%9.92%-3.47%-11.51%5.69%70.00%-12.67%-63.21%47.89%-42.86%18.33%54.93%-57.27%144.68%-19.13%-577.42%125.68%-2.63%-17.12%8.70%-195.00%186.32%9.76%-18.89%12.33%-91.46%1,442.86%55.56%-79.17%114.29%-68.00%-400.00%101.39%800.00%-1,255.56%-444.23%103.18%755.56%-16.88%4.69%153.73%12.06%11.29%-87.74%-55.77%2,226.09%-3.18%-5.41%
FCF Margin Growth (1y) 5,212.002,486.002,880.00-2796.00-9258.008,008.00-1911.0016,223.006,094.00-11126.007,009.003,175.00-2041.003,046.00-3522.00-12097.003,012.00-788.00-86.002,515.002,048.00-1397.004,046.00-14128.00-2702.004,559.00-1649.009,704.00-1015.00-5983.001,201.00-6644.00-6042.005,212.00-3909.006,936.002,850.00-3163.001,172.002,674.008,348.003,422.00-4622.00-2467.00-4854.00-598.00-1691.004,297.00632.00-8830.001,622.00-2748.003,200.00-4394.008,482.006,983.00987.005,786.00459.00-3932.00-1155.007,851.00-5373.00
FCF Margin Growth (3y) 2,048.00-632.007,977.0016,602.00-5205.00-72.001,576.007,301.007,065.00-8867.003,401.00-6407.003,019.00862.00439.00-23710.002,359.002,375.002,312.00-1909.00-1668.00-2820.003,599.00-11067.00-9758.003,789.00-4356.009,997.00-4207.00-3933.00-1535.002,966.005,157.005,472.00-7359.007,142.006,345.00-338.00-5141.004,503.004,127.00-6006.00-4691.00-918.00-1022.00-13822.008,414.008,533.004,819.00-7438.0010,563.00304.003,032.009,243.003,568.00
FCF Margin Growth (5y) 3,019.001,627.004,369.007,020.00-145.00-2256.005,536.00-4312.006,411.00-5705.005,799.00-10831.00-697.00-562.00-9.00-20650.00-4698.001,604.00-396.00-1616.00-4860.00-771.00863.00-1458.001,440.004,048.00-7806.0010,203.00-712.00-1109.00-7848.004,795.00935.00-3956.00-7427.008,691.0010,176.00-13563.004,964.008,739.008,313.00-4614.004,250.002,134.00-1190.00-185.003,500.00
FCF Margin (QoQ) 43.00-5910.00588.0010,492.00-2683.00-5517.00-5089.004,031.0014,583.00-15436.0013,046.00-6098.00-2637.002,698.009,212.00-11315.002,451.00-3870.00637.003,795.00-1349.00-3168.003,238.003,328.00-4794.002,275.00-14937.0014,754.002,467.00-3933.00-3584.004,035.00-2501.003,251.00-11429.004,637.008,753.00-5870.00-584.00551.002,740.00-1535.00917.006,226.00-2186.00-9579.003,072.003,839.002,070.00-10672.009,060.00175.00-7392.00-220.004,690.006,122.00-14986.0012,657.003,191.00125.00-10187.007,329.00-1199.002,902.00-1181.00-5894.00
FCF Payout Ratio Growth (1y) 139.26%993.40%199.73%16.61%182.92%-71.66%377.88%645.85%-52.21%29.63%9.05%-67.70%-40.49%35.05%-85.19%-135.24%114.91%-56.58%27.72%-1,550.51%31.11%642.29%19.44%89.21%-240.88%-91.22%1,030.95%-2,262.55%1,139.78%290.95%-81.14%111.86%-97.36%-67.48%-125.82%-2,155.09%35.13%4.26%28.47%102.00%-8.21%-267.51%-26.94%127.94%-52.70%65.74%156.62%-87.48%-35.73%-240.54%-15.58%133.45%19.01%127.01%1,663.28%
FCF Payout Ratio Growth (3y) 36.28%58.97%93.07%41.10%-6.99%-20.83%-8.28%-41.76%-15.14%-8.74%-40.92%-57.12%18.80%63.27%-39.10%-37.99%-81.40%-34.35%158.40%-247.79%167.80%36.57%36.58%32.04%-27.11%-51.85%-36.63%-286.14%33.35%9.86%-26.72%27.01%-67.99%-36.94%-30.73%-2.15%-16.28%-37.48%35.98%26.11%-34.65%-58.14%37.63%-12.67%-28.74%32.29%118.47%
FCF Payout Ratio Growth (5y) 21.78%18.69%24.43%-78.93%17.78%9.84%3.32%-28.56%-25.63%-13.11%22.74%-46.67%89.69%8.35%-13.58%11.94%1.76%-18.49%-23.22%-152.44%-7.26%-2.89%-19.83%16.26%-13.64%-17.03%-20.11%35.84%16.67%-22.52%-52.17%15.03%-60.21%-21.64%-35.45%-22.83%-14.80%-11.26%57.37%
FCF Payout Ratio (QoQ) 117.93%-579.70%128.85%58.23%399.25%-56.25%-66.26%283.90%-49.98%637.70%-47.34%-75.40%35.67%520.58%-84.40%-54.68%207.88%-31.95%-137.11%376.39%-37.80%100.18%-579.59%121.95%252.17%-67.79%-143.32%-186.71%121.94%4,050.18%-190.49%226.18%-91.75%100.22%-43.11%-71.87%1.51%-258.94%-4,428.10%101.85%-21.68%-209.04%226.60%-15.10%-242.93%17.37%327.33%-82.38%-203.52%236.55%-49.74%-9.53%-648.48%133.85%38.98%-53.88%24.46%2,110.01%
Free Cash Flow Growth (1y) 166.59%85.64%68.04%-148.71%-128.60%206.19%-259.18%463.94%585.44%-76.40%337.64%83.05%-24.94%364.17%-72.23%-87.55%169.09%-7.67%6.74%190.25%69.15%-25.12%625.29%-364.09%-54.03%128.42%-26.62%93.33%-13.96%-85.20%-4.56%-924.79%-164.80%473.94%-91.48%96.32%109.71%-51.63%412.52%1,010.85%3,521.82%195.70%-480.74%-104.87%-33.06%14.01%-46.15%6,569.37%56.56%-164.63%14.90%-63.18%75.97%-148.00%267.81%690.80%81.02%64.36%44.84%-46.90%-9.39%509.85%-92.98%
Free Cash Flow Growth (3y) 54.69%10.29%67.83%164.80%1.38%49.70%63.49%41.44%127.69%0.39%39.32%-12.86%50.61%47.50%29.06%-43.49%27.90%16.45%78.43%-35.92%-12.54%-36.74%71.90%-56.11%-31.16%24.73%-60.92%70.72%-62.18%-25.65%-25.30%75.77%31.58%101.73%-54.15%74.64%63.28%17.71%-212.51%213.12%236.06%-61.07%-88.85%5.07%22.63%-56.42%59.89%475.24%70.85%-37.00%59.64%15.62%42.38%77.82%29.48%
Free Cash Flow Growth (5y) 49.53%41.89%22.94%51.53%36.53%18.33%82.69%-44.77%57.28%11.59%41.88%-16.18%6.20%1.64%8.52%-21.54%-25.93%6.05%-14.31%-17.00%-46.94%-6.81%17.28%-9.59%-2.07%22.65%-25.91%59.32%5.58%6.74%-34.00%66.54%19.01%-51.76%-32.40%19.02%53.35%-35.77%109.89%143.47%160.90%-31.46%63.01%37.25%24.78%21.70%17.21%
Free Cash Flow (QoQ) -6.95%-211.86%14.59%399.87%-35.20%-119.26%-564.75%65.52%793.68%-122.59%773.55%-54.00%-66.27%127.40%418.82%-81.14%108.60%-86.40%132.70%307.55%-28.43%-84.27%532.75%137.51%-68.32%52.32%-330.40%141.34%57.44%-51.07%-120.93%633.53%-72.92%215.52%-324.77%66.26%339.88%-95.31%-196.93%189.09%1,095.62%-50.36%72.26%254.26%-2.39%-163.92%97.80%4,968.54%66.26%-181.94%197.54%17.82%-168.64%-7.89%142.20%463.12%-196.74%173.00%98.85%28.90%-119.05%396.63%-27.10%119.98%-13.83%-94.92%
Gross Margin Growth (1y) -3889.0010,360.00-8100.00-20337.0011,069.00-282.0011,868.00163.00155.00231.00-67.001,494.0035.00-106.00-112.00-143.00203.00444.00834.00-1180.00206.00219.0011.001,160.00-185.00-211.0093.00-176.00340.00338.00-5.00-693.00-124.00-91.00213.00-70.0057.0019.00-47.0056.00-73.00131.00158.00-5.00119.00-79.00-172.00-186.00-5277.00-6425.00-10509.00-5338.001,029.002,035.005,969.001,994.00826.001,063.00-962.00-2820.001,129.00893.002,973.00
Gross Margin Growth (3y) 7,334.0010,310.003,701.00-18680.0011,258.00-157.0011,689.001,514.00393.00569.00655.00171.00445.00557.00733.00-163.00224.00452.00938.00-197.00361.00346.0099.00291.0031.0035.00301.00-939.00273.00266.00161.00-707.00-140.0059.00324.00-18.00103.0071.00-61.00-134.00-5231.00-6373.00-10523.00-5528.00-4129.00-4469.00-4712.00-3530.00-3423.00-3327.00-5503.00-6164.002,983.003,991.007,980.00
Gross Margin Growth (5y) 7,573.0010,647.004,423.00-20003.0011,668.00506.0012,534.001,494.00414.00577.00759.001,155.00600.00683.00821.00-1032.00441.00698.001,146.00-960.00294.00274.00265.00277.0015.00186.00412.00-888.00319.00318.00147.00-897.00-5298.00-6445.00-10357.00-5542.00-4145.00-4319.00-4601.00-3478.00-3377.00-3275.00-5516.00-6354.00-2175.00-2513.00-2701.00
Gross Margin (QoQ) -3085.006,241.0024,443.00-31488.0011,164.00-12220.0012,207.00-82.00-186.00-70.00501.00-91.00-110.00-368.002,062.00-1550.00-251.00-373.002,031.00-1204.00-10.0017.0017.00183.003.00-192.001,166.00-1162.00-23.00112.00897.00-646.00-26.00-230.00209.00-76.007.0074.00-74.0050.00-31.008.0029.00-79.00173.0034.00-134.0045.00-25.00-58.00-148.00-5046.00-1172.00-4142.005,023.001,320.00-167.00-208.001,048.00152.0071.00-2234.00-809.004,101.00-165.00-153.00
Gross Profit Growth (1y) -204.20%628.42%-191.98%-59.60%517.00%8.35%399.41%117.17%134.82%104.80%58.45%62.71%48.98%50.88%71.45%26.03%12.69%17.38%34.60%-12.01%23.39%22.13%-8.40%10.23%-27.56%-23.94%15.10%12.19%15.57%13.88%-32.01%-20.62%-15.83%-13.80%32.98%-14.63%5.65%-0.11%-3.33%20.02%0.89%39.58%76.32%11.15%55.85%24.72%-6.32%56.62%-40.06%-59.58%-113.98%-54.35%26.00%67.38%594.05%103.46%85.05%95.49%7.18%-47.42%24.03%23.09%115.86%
Gross Profit Growth (3y) 116.89%139.43%63.41%12.60%155.03%49.60%116.40%64.52%57.97%53.64%54.06%21.74%27.48%29.32%28.34%6.92%0.24%2.93%12.38%2.86%1.09%1.89%-10.50%-0.62%-11.01%-9.28%1.34%-8.73%0.91%-0.65%-4.39%-6.66%-3.56%6.32%31.36%4.43%18.43%20.25%16.88%27.84%-1.96%-11.06%-30.67%-7.37%5.59%-5.51%-13.50%13.31%11.81%9.76%-9.53%-21.25%42.47%59.10%137.70%
Gross Profit Growth (5y) 76.50%86.83%58.71%9.62%86.04%36.85%64.45%33.99%28.65%27.50%30.98%17.41%11.64%13.38%10.59%1.71%-0.41%1.37%5.11%-5.91%-1.68%-1.85%-1.62%0.12%-5.56%0.81%12.15%0.28%10.07%11.29%7.62%7.20%-3.47%-9.54%-18.09%-4.03%4.64%3.30%1.98%14.18%17.05%18.15%4.11%-3.19%21.99%15.22%8.41%
Gross Profit (QoQ) -180.19%308.68%516.28%-110.10%506.63%-136.32%370.70%4.30%5.65%0.37%96.35%12.77%-7.85%-22.34%101.62%3.26%-6.68%-11.75%48.21%-7.67%-2.80%1.19%-3.11%29.47%-3.79%-24.10%16.59%-14.91%1.02%14.86%13.64%-12.35%-0.47%-31.42%32.67%-7.05%1.93%5.80%-14.83%15.02%-3.62%2.38%5.74%-3.32%33.34%29.34%-33.35%35.57%6.71%-2.85%11.44%-48.11%-28.05%-133.61%463.84%43.21%-4.42%-0.79%49.84%30.25%0.97%-45.61%-26.49%207.22%0.20%-4.61%
Interest Coverage Ratio Growth (1y) 103.05%62.79%2.96%-59.75%28.70%18.03%-141.64%6.28%-0.53%-1.40%641.83%-91.80%51.91%-2.85%-37.36%-36.84%-10.02%17.55%70.05%63.53%4.99%94.21%12.19%-19.98%53.29%-63.75%-48.50%81.64%90.73%148.06%136.09%151.99%115.96%84.57%334.97%-34.09%32.53%35.60%-49.61%41.25%-29.37%48.31%20.77%19.00%-9.03%-10.18%329.11%
Interest Coverage Ratio Growth (3y) 37.50%23.74%32.44%-67.27%24.82%4.18%12.23%-61.97%10.78%4.04%98.08%-56.09%12.79%30.41%6.12%-6.15%13.13%-6.12%-0.59%33.46%45.33%20.42%10.90%54.15%84.83%18.39%74.22%44.49%76.08%83.79%72.97%32.88%26.44%54.83%38.33%3.47%-5.22%21.79%37.71%
Interest Coverage Ratio Growth (5y) 28.86%16.69%19.87%-48.50%12.93%20.88%21.94%-40.92%16.95%-4.54%39.77%-34.23%33.22%14.80%7.76%30.49%42.93%30.53%58.77%31.60%54.44%34.31%24.49%27.81%42.67%27.26%26.34%38.36%28.53%52.58%93.06%
Interest Coverage Ratio (QoQ) 72.09%28.66%6,514.96%-98.61%37.97%-18.63%2,486.07%-95.57%26.54%-128.71%6,699.90%-95.85%25.44%57.76%-0.18%-23.10%-19.78%1.72%0.65%9.55%4.80%47.16%-3.21%-29.67%93.87%-14.99%-30.96%34.73%-54.16%20.77%143.51%41.47%-40.38%14.95%159.91%21.24%-49.04%170.89%-60.62%143.79%-47.86%0.67%10.39%21.91%9.47%-18.02%8.78%-6.81%8.09%291.64%
Net Cash Flow Growth (1y) 801.15%4,683.37%111.23%-218.09%-67.03%-0.34%-964.43%262.93%190.47%-7.22%159.20%129.92%366.88%-13.34%-311.53%-77.95%-93.56%-68.73%110.04%-46.53%-1,460.55%-39.09%2,371.65%-712.87%123.66%840.62%-130.61%82.66%1,152.89%-455.08%76.65%-229.87%-123.25%91.31%902.49%73.53%-107.44%504.54%-107.68%251.35%242.98%169.15%-304.07%41.23%38.85%-30.80%-464.88%189.80%-149.05%-385.66%92.20%-301.98%212.32%96.14%774.28%276.09%76.82%-2,507.84%142.76%-93.34%86.71%191.98%-43.98%
Net Cash Flow Growth (3y) 105.78%253.64%37.06%64.16%64.74%-7.12%-134.07%41.38%-4.44%-36.89%28.58%-35.28%-82.59%-45.15%73.77%-39.63%-40.83%21.45%8.77%-36.94%242.92%-181.65%-55.59%-76.57%11.67%-69.87%-16.91%46.70%-100.36%7.66%47.60%49.20%-11.65%43.35%-35.54%36.90%82.90%112.05%-55.40%101.61%0.88%-94.17%-21.21%-117.34%-8.54%-27.57%70.67%117.63%-0.87%-69.54%48.53%-38.13%78.72%43.02%123.54%
Net Cash Flow Growth (5y) 32.06%64.33%16.24%-12.21%-42.69%-31.34%93.11%-22.04%22.94%7.57%1.00%-18.00%64.69%-49.68%-18.89%-19.27%-21.09%-20.61%27.90%-20.07%-84.62%48.20%-25.30%7.02%32.24%99.49%-16.85%18.37%64.37%18.37%-26.85%49.26%-19.82%-13.33%-1.88%-27.06%33.68%3.65%-1.61%88.87%31.51%-49.03%98.92%-0.62%20.36%12.83%43.29%
Net Cash Flow (QoQ) 129.16%-4,224.29%205.89%-44.95%98.96%-90.32%-1,213.27%115.37%501.46%-184.00%309.83%-72.60%92.11%-46.40%714.91%-44.36%-64.34%-230.84%184.94%-83.76%73.27%-58.01%352.57%-513.17%107.76%1,604.08%-212.22%115.95%208.42%-155.46%36.45%1,252.52%-187.41%96.35%-797.96%18.76%67.34%436.86%-129.62%-536.69%163.68%-106.40%683.71%501.47%19.88%-109.60%304.01%491.34%-40.26%-178.38%204.66%-200.10%-247.91%97.86%-2,609.67%155.66%-111.95%474.19%607.65%-44.11%-276.21%134.83%-80.59%1,467.34%-13.20%-78.78%
Net Income Growth (1y) -88.30%-73.90%24.03%30.87%-33.14%79.49%25.17%57.54%778.69%215.60%36.26%281.76%192.58%123.56%373.39%44.97%-13.57%1.20%5.04%-36.90%44.03%34.04%-47.54%9.26%-76.14%-68.10%53.75%-57.05%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%175.97%-91.88%18.31%162.94%-57.91%1,151.37%-57.14%-131.63%-46.99%-59.23%-323.03%-957.99%84.74%537.51%274.22%130.42%1,401.74%220.10%283.68%-40.06%-89.62%30.33%23.08%622.83%
Net Income Growth (3y) -11.75%13.92%28.37%98.91%158.08%133.09%100.61%105.81%181.13%92.56%89.22%51.72%53.86%44.74%37.65%-0.02%-33.28%-24.37%-5.38%-33.35%-11.97%-16.57%-69.68%7.18%-24.80%-33.75%6.87%-40.76%3.62%2.45%-19.77%11.76%-64.30%-2.16%33.51%-39.28%-14.08%-15.74%-36.46%29.46%-25.46%-46.29%-121.04%-25.58%219.22%18.53%0.60%145.00%102.64%146.12%57.80%42.29%198.50%117.06%49.15%
Net Income Growth (5y) 11.69%27.31%60.10%48.41%84.53%76.60%34.78%43.15%50.17%25.01%40.45%10.38%11.52%5.61%-74.86%2.41%-11.95%-16.98%-7.63%-20.53%-17.49%-14.40%-16.07%-8.11%-53.58%-16.51%15.86%-24.07%2.48%-11.42%-19.43%-20.81%-25.33%-23.69%-4.90%-26.18%10.52%18.37%11.73%46.30%53.25%49.87%9.92%-8.46%167.00%51.06%34.56%
Net Income (QoQ) -51.54%-72.80%2.10%-13.05%8.09%29.25%7.72%-55.57%190.16%-9.87%35.58%147.80%4.22%-61.09%279.87%89.91%-20.37%-17.60%16.33%13.22%-6.75%-14.47%-30.12%158.43%-13.22%-66.53%45.56%-43.55%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%9.89%-91.50%1,533.64%72.22%-82.41%152.86%-44.05%-227.10%129.48%94.49%-406.06%-502.94%105.15%571.18%-16.36%5.29%154.07%43.07%0.25%-83.55%-55.98%1,695.60%-5.32%-3.40%
Net Income towards Common Stockholders Growth (1y) -93.11%-73.90%24.03%30.87%11.17%51.33%12.01%156.47%774.61%271.08%50.00%185.39%199.88%125.07%379.74%18.99%-13.41%1.41%5.21%-6.33%44.00%34.03%-47.54%-23.84%-76.14%-68.10%53.75%-58.45%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%175.97%-91.88%18.31%180.68%-30.47%1,260.51%-78.60%-135.06%-98.97%-88.56%-588.81%-727.75%2,365.22%1,861.81%249.15%130.78%3,323.90%187.71%285.77%-62.84%-89.76%42.51%24.06%1,059.01%
Net Income towards Common Stockholders Growth (3y) -12.52%13.59%27.73%112.37%207.79%132.94%100.50%105.74%183.19%103.84%96.36%47.07%55.21%45.16%38.34%-5.32%-33.24%-24.32%-5.33%-33.32%-11.97%-16.57%-69.68%-6.01%-24.80%-33.75%6.87%-40.33%3.62%2.45%-19.77%11.76%-64.30%-2.16%33.98%-28.22%-11.65%-33.16%-38.21%26.11%-49.83%-47.93%-116.48%-43.93%212.51%15.98%-3.70%105.53%86.19%204.11%43.37%342.18%331.67%109.07%49.26%
Net Income towards Common Stockholders Growth (5y) 11.70%27.32%60.10%60.58%105.17%76.60%34.78%44.10%50.82%29.35%43.60%0.13%12.11%5.80%-75.32%-1.54%-11.92%-16.95%-7.60%-20.54%-17.49%-14.40%-16.07%-15.08%-53.58%-16.51%17.38%-16.61%4.21%-22.91%-20.19%-60.20%-41.11%-24.40%-3.29%-37.71%9.12%16.84%10.28%45.79%48.12%48.08%-1.41%-9.17%162.71%49.49%30.92%
Net Income towards Common Stockholders (QoQ) -51.54%-72.80%2.10%-48.83%83.67%29.25%7.72%-56.53%150.00%-4.33%146.66%48.25%6.07%-61.33%369.29%55.78%-20.39%-17.57%16.40%13.36%-6.76%-14.48%3.63%74.28%-13.22%-66.53%50.45%-45.39%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%9.89%-91.50%1,533.64%83.84%-72.78%66.41%-74.31%-401.20%100.80%1,750.00%-1,198.24%-410.06%102.38%1,372.22%-16.50%5.26%164.62%23.71%11.96%-89.86%-27.05%1,621.25%-2.54%-5.28%
Net Margin Growth (1y) -4130.00-1677.00-75.00-14.0019.00260.00-29.00211.001,200.00857.00-57.001,306.001,663.00878.001,558.00-175.00-706.00-252.00-343.00-134.00500.00306.00-896.00-500.00-2090.00-1643.00420.00-1112.00778.00270.00-10161.001,325.0094.00-323.009,995.00-3560.00-758.00200.00-481.002,615.00-1023.00-181.00603.00-381.00696.00-919.00-2160.00-632.00-717.00-931.00-3183.0090.001,227.001,837.004,878.002,292.001,031.001,513.00-804.00-2141.00838.00399.002,610.00
Net Margin Growth (3y) -2912.00-561.00-161.001,502.002,882.001,995.001,471.001,341.002,157.001,483.001,157.00997.001,458.00932.00319.00-809.00-2296.00-1589.00-819.00-1746.00-812.00-1067.00-10637.00-287.00-1218.00-1696.00254.00-3346.00114.00147.00-648.00381.00-1686.00-305.0010,117.00-1326.00-1085.00-900.00-2038.001,602.00-1044.00-2030.00-4740.00-923.001,205.00-12.00-465.001,751.001,540.002,419.00891.00242.003,096.003,748.006,684.00
Net Margin Growth (5y) -1954.0065.001,053.001,193.002,676.002,049.00233.00708.00567.00146.00682.00-615.00146.00-441.00-9422.00-596.00-1424.00-1642.00-985.00-3980.00-1476.00-1191.00-1123.00-1232.00-2998.00-1678.00376.00-1113.00-213.00-953.00-2204.00-633.00-1708.00-2154.004,774.00-1868.00-575.006.00-343.003,984.001,214.001,319.00-665.00-772.003,074.001,899.001,341.00
Net Margin (QoQ) -2128.00-1368.0010.00-645.00325.00234.0071.00-611.00566.00-54.00310.00377.00223.00-968.001,674.00735.00-562.00-289.00-60.00205.00-108.00-380.00150.00838.00-302.00-1582.00546.00-752.00145.00482.00-987.001,138.00-363.00-9950.0010,500.00-93.00-780.00368.00-3055.002,709.00177.00-312.0041.00-928.001,018.00472.00-943.00148.00-596.00-769.00585.0063.00-809.00-3022.003,858.001,199.00-199.0020.001,272.00-62.00283.00-2296.00-65.002,917.00-157.00-86.00
Operating Income Growth (1y) -130.22%103.10%108.90%-98.51%102.87%-10.54%11.84%972.56%-7.45%-40.67%-91.12%294.02%-73.37%-2.32%708.51%121.11%661.87%402.03%219.21%-13.34%33.05%21.20%-142.79%9.18%5.75%-3.90%636.61%-91.05%90.20%62.90%3.34%-5.51%13.55%20.96%75.61%68.32%1.86%24.33%-28.35%-48.74%4.97%-62.04%-49.41%79.22%33.51%64.28%37.55%-42.67%-37.57%39.81%635.32%184.80%517.68%138.71%-49.36%40.41%-20.59%91.96%46.14%40.08%-2.25%-2.58%27.82%
Operating Income Growth (3y) 27.27%26.34%26.18%-14.34%26.14%-19.67%-7.04%353.79%23.37%42.76%31.87%96.18%39.23%81.14%-135.39%27.90%120.49%80.16%94.24%-56.08%38.84%23.80%33.38%-54.80%31.69%23.72%127.26%-47.78%30.06%34.81%9.14%-6.58%6.68%-17.05%-13.98%15.64%12.60%-8.14%-20.70%-19.24%-4.36%-4.47%72.33%43.03%72.67%76.33%72.38%31.85%45.21%85.73%75.90%77.60%68.62%64.65%-1.83%
Operating Income Growth (5y) 16.26%15.78%17.38%3.79%15.68%25.83%-25.37%145.08%21.45%27.65%39.40%-5.90%40.26%56.22%127.72%-29.27%87.46%63.04%67.79%-33.03%25.36%23.33%24.45%-39.70%19.55%-2.22%40.78%-33.42%25.26%8.84%-1.98%-3.48%0.24%5.57%45.13%20.35%40.65%20.94%13.18%16.06%33.82%31.91%30.52%41.91%31.93%59.28%57.10%
Operating Income (QoQ) -115.65%71.08%593.53%-174.81%102.90%-16.87%-17.55%44.62%-9.75%3.93%690.74%-87.52%-42.15%-84.44%34,968.09%-99.16%112.23%28.81%9,490.53%-97.09%39.85%-18.10%2,503.79%-95.54%27.40%-128.91%6,743.93%-95.68%15.77%61.45%10.84%-8.20%-0.85%2.42%1.36%10.32%5.62%48.69%-2.85%-33.24%28.92%-14.32%-30.49%36.71%-53.39%14.21%146.23%1.84%-42.64%-4.36%2.62%10.90%28.45%402.99%-60.25%140.53%-50.36%6.71%10.20%36.03%20.00%-18.76%5.63%-5.07%19.59%6.59%
Operating Margin Growth (1y) -7732.009,357.004,435.00-20068.0011,862.00-66.00-9.00916.00-187.00-184.00-253.002,083.00-103.00-28.0055.002,358.00133.00174.00112.00-707.0016.004.00-266.00560.0074.0053.00484.00-5011.00173.00135.00207.0047.00139.00162.00213.00453.00-17.00143.00-215.00-528.0018.00-522.00-428.00243.00-74.0061.0078.00-411.00-258.0033.001,209.00384.001,147.00398.00-750.0022.00-692.00128.0069.00259.00-45.00-77.0028.00
Operating Margin Growth (3y) 3,943.009,108.004,173.00-17069.0011,572.00-277.00-208.005,358.00-157.00-38.00-87.003,734.0046.00149.00-100.002,211.00223.00231.00329.00-5159.00263.00192.00425.00-4404.00386.00351.00903.00-4511.00295.00440.00205.00-28.00140.00-217.00-430.00168.00-73.00-318.00-565.00-696.00-315.00-428.00859.00216.00815.00492.00537.00-6.00197.00559.00528.00665.00410.00448.00-653.00
Operating Margin Growth (5y) 3,973.009,254.004,339.00-15418.0011,721.00-100.00-362.005,210.00-67.0019.00131.00-717.00293.00338.00591.00-2754.00535.00528.00749.00-4659.00385.00497.00423.00-4480.00387.00-28.00261.00-4796.00239.00-21.00-145.00-196.00-193.00-123.00857.00141.00816.00113.00-106.00-291.00140.0098.00179.00497.0077.00542.00634.00
Operating Margin (QoQ) -5212.004,872.0024,453.00-31845.0011,876.00-50.00-50.0085.00-51.007.00876.00-1019.00-48.00-63.003,212.00-3204.0027.0020.005,516.00-5430.0068.00-42.004,697.00-4706.0056.00-312.005,522.00-5192.0035.00119.0028.00-8.00-3.00190.00-133.0084.0021.00241.00108.00-386.00180.00-117.00-206.00160.00-359.00-23.00465.00-157.00-225.00-6.00-24.00-4.0067.001,170.00-849.00759.00-682.0022.00-77.0045.00138.00-36.00113.00-260.00106.0069.00
Profit After Tax Growth (1y) -88.89%-57.34%103.31%117.69%13.61%79.49%25.17%168.68%778.69%215.60%36.26%173.17%192.58%123.56%373.39%18.78%-13.57%1.20%5.04%-6.43%44.03%34.04%-47.54%-23.84%-76.14%-68.10%53.75%-58.45%98.48%35.85%-457.77%162.39%-10.22%-32.90%122.19%-170.02%-37.56%17.96%-34.94%175.97%-91.88%18.31%162.94%-57.91%1,151.37%-57.14%-131.63%-46.99%-59.23%-323.03%-957.99%84.74%537.51%274.22%130.42%1,443.30%220.10%283.68%-40.06%-89.90%30.33%23.08%622.83%
Profit After Tax Growth (3y) 3.50%34.20%51.36%48.85%207.96%133.09%100.61%105.81%181.13%92.56%89.22%44.80%53.86%44.74%37.65%-5.40%-33.28%-24.37%-5.38%-33.35%-11.97%-16.57%-69.68%-6.01%-24.80%-33.75%6.87%-40.33%3.62%2.45%-19.77%11.76%-64.30%-2.16%33.51%-39.28%-14.08%-15.74%-36.46%29.46%-25.46%-46.29%-121.04%-25.58%219.22%18.53%0.60%147.24%102.64%146.12%57.80%42.29%198.50%117.06%49.15%
Profit After Tax Growth (5y) 22.90%40.46%76.73%28.05%105.17%76.60%34.78%44.10%50.17%25.01%40.45%-0.80%11.52%5.61%-74.86%-1.59%-11.95%-16.98%-7.63%-20.53%-17.49%-14.40%-16.07%-15.08%-53.58%-16.51%15.86%-24.58%2.48%-11.42%-19.43%-20.81%-25.33%-23.69%-4.90%-26.18%10.52%18.37%11.73%46.86%53.25%49.87%9.92%-8.46%167.00%51.06%34.56%
Profit After Tax (QoQ) -52.18%-72.88%-1,338.29%106.92%83.67%29.25%7.72%-55.57%190.16%-9.87%131.24%45.29%4.22%-61.09%363.59%55.61%-20.37%-17.60%16.33%13.22%-6.75%-14.47%3.63%74.28%-13.22%-66.53%50.45%-45.39%15.98%61.35%-59.34%160.85%-20.62%-524.92%129.82%-10.75%-40.66%40.51%-194.10%179.59%12.10%-22.51%9.89%-91.50%1,533.64%72.22%-82.41%152.86%-44.05%-227.10%129.48%94.49%-406.06%-502.94%105.15%571.18%-16.36%5.29%161.11%39.21%0.25%-83.55%-55.98%1,695.60%-5.32%-3.40%
Property, Plant & Equipment (Net) Growth (1y) 157.38%3,070.12%2,124.57%1,843.61%1,671.97%106.52%118.11%35.38%27.07%3.37%21.00%-2.81%-5.08%-6.40%-5.75%-5.03%-5.25%-4.12%-3.91%-3.41%-4.27%-3.50%0.03%4.16%9.04%9.59%7.58%6.33%6.69%7.00%7.78%8.00%8.93%10.20%7.25%37.57%-11.61%-13.14%-10.59%-30.22%9.87%11.47%18.75%29.49%27.27%25.84%72.82%57.55%62.08%63.32%9.65%8.40%2.38%1.00%3.15%0.84%-0.18%
Property, Plant & Equipment (Net) Growth (3y) 286.98%200.74%19.41%19.59%19.19%15.71%-7.12%-9.38%5.40%4.75%2.79%-3.75%-4.87%-4.68%-3.24%-1.51%-0.37%0.47%1.12%2.27%3.65%4.21%5.07%6.15%8.21%8.92%7.54%16.47%0.90%0.80%1.11%1.21%1.89%2.19%4.43%7.52%7.32%6.81%22.43%12.49%31.36%31.83%31.05%30.28%28.30%27.57%25.03%19.86%18.32%
Property, Plant & Equipment (Net) Growth (5y) 134.33%120.78%104.89%98.49%91.68%9.46%8.99%8.73%7.01%-5.97%-7.56%1.61%2.01%2.81%-0.25%0.03%0.31%0.99%1.87%2.82%3.64%3.63%9.71%1.40%1.61%2.15%2.80%4.24%4.59%5.72%7.38%7.51%7.52%16.23%16.16%16.89%17.01%16.63%16.25%15.45%14.99%15.72%9.24%18.29%
Property, Plant & Equipment (Net) (QoQ) 31.69%43.57%15.32%18.05%1,522.08%0.75%0.75%7.62%89.05%6.40%-37.46%1.01%1.19%-0.24%-1.53%-2.23%-1.18%-1.62%-0.85%-1.49%-1.41%-0.44%-0.64%-0.96%-2.29%0.37%3.00%3.12%2.28%0.88%1.11%1.92%2.63%1.18%1.84%2.13%3.51%2.35%-0.88%31.00%-33.49%0.58%2.03%2.23%4.72%2.05%8.69%11.47%2.93%0.91%49.27%1.62%5.89%1.68%0.22%0.46%0.01%0.31%2.35%-1.79%-0.99%
Return on Assets Growth (1y) -10.00-11.00-12.00-9.00-3.000.000.000.003.00-2.00-3.00-1.000.00-1.000.00-3.00-6.00-4.00-5.00-2.000.00-7.00-5.00-6.00-6.006.003.003.003.00-3.001.001.001.002.000.001.000.00-3.00-2.00-3.00-3.00-4.00-3.00-2.000.006.008.009.0010.005.001.00-1.00-2.001.00
Return on Assets Growth (3y) -10.009.009.008.007.007.006.004.00-8.00-9.00-7.00-6.00-12.00-10.00-12.00-12.00-5.00-8.00-6.00-3.00-4.00-1.00-2.00-2.005.004.004.004.00-4.00-2.00-1.00-3.00-5.00-6.00-5.00-3.00-1.002.004.006.008.005.006.008.0012.00
Return on Assets Growth (5y) -5.00-4.00-5.00-3.004.007.006.006.003.001.001.000.00-2.00-8.00-11.00-10.00-9.00-9.00-6.00-8.00-8.00-6.00-7.00-4.00-2.00-4.00-4.00-5.00-5.00-2.00-2.00-1.000.00-2.003.005.007.007.003.004.004.006.00
Return on Assets (QoQ) -1.001.00-4.00-6.00-3.000.000.000.000.000.000.002.000.00-2.00-1.000.00-1.001.000.00-1.001.00-2.00-2.000.00-1.001.000.00-6.001.000.000.006.00-2.000.000.00-1.002.00-1.000.001.00-1.000.00-1.00-2.000.000.00-1.00-3.000.001.001.004.002.002.002.00-1.00-2.000.000.002.00
Return on Equity Growth (1y) -40.00-43.00-42.00-26.00-9.000.000.000.0011.0011.008.0012.0010.0011.0018.0015.007.002.00-2.00-8.00-4.00-4.00-7.00-4.00-14.00-20.00-14.00-16.00-5.003.00-21.00-15.00-19.00-22.0027.0013.0012.0014.00-14.005.004.004.0010.00-1.005.001.00-13.00-11.00-15.00-16.00-30.00-35.00-24.00-6.0053.0066.0058.0049.009.00-6.00-6.00-16.00-9.00
Return on Equity Growth (3y) -38.00-32.00-34.00-14.0012.0023.0026.0027.0028.0025.0024.0019.0013.0010.008.003.00-12.00-21.00-23.00-28.00-23.00-21.00-42.00-36.00-38.00-39.00-8.00-19.00-12.00-5.00-8.002.00-4.00-4.0023.0017.0020.0019.00-17.00-7.00-6.00-11.00-33.00-47.00-34.00-21.0010.0020.0019.0027.0032.0025.0028.0027.0053.00
Return on Equity Growth (5y) -21.00-18.00-18.00-7.0014.0022.0017.0015.009.002.003.00-1.00-6.00-7.00-27.00-29.00-36.00-40.00-18.00-31.00-31.00-29.00-29.00-18.00-23.00-21.00-12.00-14.00-3.000.00-11.00-10.00-14.00-19.00-20.00-29.00-19.00-3.006.0024.0028.0032.0029.0013.0018.0012.0010.00
Return on Equity (QoQ) -5.000.00-15.00-19.00-8.000.001.00-2.001.001.001.008.002.00-3.005.007.003.004.002.00-2.00-2.00-1.00-4.002.00-1.00-5.000.00-9.00-6.001.00-3.003.001.00-23.003.00-1.00-2.0026.00-10.00-2.001.00-2.008.00-3.001.004.00-3.002.00-3.00-10.00-1.00-1.00-4.00-24.00-5.009.0014.0035.007.002.005.00-4.00-8.001.00-5.003.00
Return on Invested Capital Growth (1y) -10.0026.002.002.001.004.003.002.002.001.001.002.003.00-3.00-2.00-2.00-3.000.001.001.001.00-5.00-6.00-6.00-5.000.000.000.001.001.002.002.001.001.003.001.000.001.00-1.000.001.00-2.00-2.00-1.007.0013.0020.0023.006.00-2.00-13.00-17.00-8.00-4.000.00-2.00-3.00
Return on Invested Capital Growth (3y) -7.0031.006.006.006.002.002.002.003.00-2.000.001.001.00-8.00-7.00-7.00-7.00-5.00-5.00-5.00-3.00-4.00-5.00-4.00-3.002.004.003.002.003.003.003.002.000.00-1.000.008.0012.0017.0022.0014.009.004.004.005.007.007.003.00-5.00
Return on Invested Capital Growth (5y) -7.0028.005.005.004.00-3.00-3.00-2.00-1.00-8.00-6.00-5.00-3.00-7.00-5.00-4.00-5.00-3.00-1.00-1.00-2.00-2.00-3.00-3.00-2.001.001.002.009.0014.0021.0025.0015.0011.006.005.005.006.003.002.002.00
Return on Invested Capital (QoQ) -33.0024.000.000.002.000.00-1.00-1.006.00-1.00-2.00-1.004.00-1.000.000.00-2.000.000.00-1.001.001.000.00-1.00-5.000.000.000.000.000.000.001.000.000.001.000.000.002.00-1.00-1.001.000.000.000.00-2.00-1.001.008.005.007.004.00-9.00-4.00-4.000.000.001.00-1.00-2.00-1.00
Return on Sales Growth (1y) -38.00-17.00-1.000.00-3.004.001.00-3.0012.007.00-2.0013.0016.009.0015.003.00-7.00-3.00-3.00-9.005.003.00-9.002.00-21.00-16.004.00-11.008.003.00-102.0013.001.00-3.00100.00-36.00-8.002.00-5.0026.00-10.00-2.005.00-6.006.00-7.00-20.00-3.00-5.00-11.00-36.001.0012.0018.0053.0022.0014.0016.00-7.00-22.007.004.0026.00
Return on Sales Growth (3y) -29.00-5.00-1.0010.0026.0020.0015.0013.0021.0013.0010.007.0014.009.003.00-4.00-23.00-16.00-8.00-17.00-8.00-11.00-106.004.00-12.00-17.003.00-33.001.001.00-6.004.00-17.00-3.00100.00-16.00-11.00-7.00-19.0017.00-9.00-20.00-50.00-8.0013.001.00-3.0021.0020.0024.0010.001.0032.0038.0072.00
Return on Sales Growth (5y) -20.001.0011.005.0024.0020.002.007.006.000.006.00-1.001.00-5.00-94.00-1.00-14.00-16.00-10.00-40.00-15.00-12.00-11.00-5.00-30.00-17.003.00-13.00-3.00-8.00-21.00-5.00-16.00-21.0045.00-17.00-5.001.00-3.0040.0016.0015.00-4.00-8.0033.0021.0017.00
Return on Sales (QoQ) -21.00-14.000.00-4.000.002.001.00-6.007.00-1.00-3.009.002.00-10.0012.0012.00-6.00-3.00-1.002.00-1.00-4.00-6.0016.00-3.00-16.005.00-7.001.005.00-10.0011.00-4.00-99.00105.00-1.00-8.004.00-31.0027.002.00-3.000.00-9.0010.004.00-11.003.00-3.00-9.006.001.00-9.00-34.0043.0012.00-2.000.0013.003.000.00-22.00-3.0032.00-3.000.00
Revenue Growth (1y) -23.90%-14.45%33.57%32.68%6.25%11.89%15.47%113.28%130.77%99.45%59.70%39.68%48.40%52.70%73.73%27.75%10.20%11.72%22.42%-0.77%20.69%19.29%-8.50%-2.07%-26.11%-22.19%13.95%14.13%11.47%9.85%-31.97%-14.85%-14.73%-12.97%30.01%-14.00%5.01%-0.31%-2.86%19.31%1.67%37.67%73.44%11.20%53.90%25.75%-4.62%59.74%33.90%24.06%27.65%6.79%1.57%1.11%3.94%35.62%60.13%61.98%33.18%-0.49%4.75%7.60%23.41%
Revenue Growth (3y) 23.11%24.05%35.05%58.11%53.81%50.48%47.42%56.13%55.69%50.41%50.32%20.98%25.44%26.72%24.85%7.48%-0.58%1.21%8.47%3.51%-0.20%0.65%-10.82%-1.64%-11.11%-9.39%0.26%-5.81%-0.06%-1.59%-4.93%-4.40%-3.08%6.10%29.87%4.50%18.00%19.95%17.13%28.45%27.96%29.02%28.29%23.79%27.92%16.41%8.16%32.26%29.62%26.66%20.90%12.96%19.43%20.79%19.54%
Revenue Growth (5y) 25.00%26.64%39.27%38.03%37.08%35.34%29.12%29.90%27.47%25.86%28.77%14.63%10.21%11.71%8.57%3.83%-1.35%-0.18%2.45%-4.08%-2.30%-2.42%-2.18%-0.47%-5.59%0.41%11.17%2.09%9.33%10.53%7.28%9.19%13.41%13.26%21.68%14.25%17.45%16.70%16.35%25.14%27.79%28.60%23.93%20.68%28.55%22.42%15.77%
Revenue (QoQ) -8.83%-37.20%1.10%31.46%2.50%-1.95%0.43%5.27%7.93%1.19%85.49%13.91%-6.72%-18.98%62.25%21.02%-4.01%-7.82%19.31%4.39%-2.69%1.01%-3.29%26.96%-3.82%-22.52%3.51%-4.20%1.27%13.47%3.67%-6.44%-0.20%-29.73%29.76%-6.30%1.86%4.98%-14.17%14.41%-3.31%2.30%5.42%-2.51%30.94%28.88%-32.41%34.93%6.99%-2.25%13.21%13.11%-0.88%0.58%-5.30%7.58%-1.32%3.39%23.57%27.01%-0.18%-15.00%-7.67%33.70%2.54%-2.51%
Share-based Compensation Growth (1y) -63.64%-80.00%-92.62%102.76%-79.55%-58.33%-66.67%7,220.00%488.89%-40.00%66.67%-56.01%633.96%-16.67%0.00%504.66%435.99%44,860.00%45,240.00%-22.44%-32.47%-38.57%-44.51%-22.85%-30.33%-29.98%-10.65%-3.35%12.33%7.24%8.81%3.11%-20.87%-0.39%11.94%16.97%67.32%44.14%27.54%30.04%26.18%35.59%23.83%19.54%27.21%105.79%26.36%114.35%85.18%2.09%51.17%-47.01%-51.44%-55.99%-55.45%47.41%-24.88%27.26%88.80%-22.01%87.86%13.43%-22.42%
Share-based Compensation Growth (3y) -24.06%-63.16%-65.52%42.41%106.78%-40.72%-17.79%479.59%514.17%508.04%810.84%27.30%198.38%512.84%531.30%53.52%36.12%478.30%508.04%-16.68%-19.15%-22.73%-18.59%-8.39%-14.76%-9.22%2.86%5.24%14.15%15.48%15.81%16.19%18.66%24.87%20.91%22.05%39.00%59.03%25.90%49.36%43.78%41.76%33.24%10.74%4.58%-2.58%-5.23%18.75%-12.26%-17.00%8.34%-15.22%-11.84%-14.03%-13.26%
Share-based Compensation Growth (5y) 76.71%79.69%79.40%43.88%100.00%124.90%168.59%158.98%155.56%149.51%227.14%8.99%83.48%180.24%200.39%29.24%17.52%190.42%207.25%-6.95%-6.89%-7.91%-5.09%3.18%5.51%7.89%11.44%12.62%19.01%33.85%19.44%32.07%31.52%32.54%27.56%15.61%19.29%12.57%6.09%21.09%1.63%9.80%14.75%9.32%10.05%5.95%4.51%
Share-based Compensation (QoQ) -0.83%1.67%-397.15%112.14%-45.45%-62.50%11.11%-10.00%11.11%-70.00%24,300.00%-92.76%-88.68%-16.67%6,340.00%20.81%-98.71%0.00%38,840.00%7.09%7.82%0.85%-33.39%-6.75%-1.92%-8.91%-7.39%-15.79%-1.43%16.24%0.18%-2.13%-5.90%17.94%-5.07%-24.89%18.46%32.53%-0.80%7.44%2.06%17.26%1.15%4.25%9.67%7.08%-2.36%10.94%77.41%-34.25%65.63%-4.15%-2.19%-2.64%-41.94%-12.18%-11.35%-1.45%92.12%-55.25%50.19%46.21%-20.64%7.80%-9.32%0.00%
Shareholder's Equity Growth (1y) 2.10%-1.20%2.29%2.76%28.42%26.70%25.80%36.89%21.58%68.87%70.82%89.96%100.19%56.72%64.74%32.39%20.74%14.66%7.83%13.75%22.11%28.20%27.60%30.20%15.15%6.21%6.71%2.53%-2.14%-0.56%-21.04%-20.42%-16.91%-19.88%-0.48%-6.46%-3.04%-2.37%-4.13%2.26%-4.16%-0.76%8.43%8.40%21.40%17.81%46.46%61.34%47.99%10.04%-40.44%-49.89%-44.02%-21.38%15.40%101.21%120.72%140.28%132.11%42.85%36.43%73.13%82.64%
Shareholder's Equity Growth (3y) 16.82%28.34%30.02%38.77%46.21%49.68%52.41%50.99%43.24%44.77%44.77%41.95%43.45%32.07%31.36%25.16%19.30%16.00%13.66%14.94%11.23%10.63%2.44%2.04%-2.17%-5.42%-5.70%-8.61%-7.62%-8.03%-9.01%-8.69%-8.26%-8.09%1.14%1.22%4.10%4.51%15.04%21.38%19.85%8.76%-1.84%-4.31%0.19%0.64%0.22%17.60%22.28%27.62%16.85%12.93%19.01%48.43%69.76%
Shareholder's Equity Growth (5y) 30.97%30.59%31.32%32.11%35.74%37.58%37.25%38.51%32.81%32.81%32.81%30.73%27.17%19.46%13.81%9.85%6.66%4.46%2.90%2.48%2.08%1.15%0.51%0.32%-2.74%-3.89%-2.71%-3.29%-1.71%-1.88%3.65%5.89%6.76%0.13%-2.03%-3.47%-1.35%-0.25%0.91%12.51%16.30%19.44%20.43%20.29%24.81%33.49%33.67%
Shareholder's Equity (QoQ) 5.88%-0.80%-1.33%-1.48%2.45%2.71%-0.88%23.12%1.09%1.97%7.86%9.35%40.41%3.15%19.95%15.24%9.92%8.43%-3.61%5.10%4.37%1.98%1.68%12.83%9.58%1.50%3.75%-0.20%1.06%1.98%-0.31%-4.75%2.69%-19.03%0.48%-0.55%-0.98%0.58%-5.57%3.09%-0.29%-1.23%0.73%-3.39%3.25%7.91%0.70%8.19%0.20%34.16%10.93%-0.76%-25.49%-27.38%-6.68%10.86%4.64%6.59%62.72%21.61%13.92%2.96%0.15%16.15%44.55%8.62%
Tax Rate Growth (1y) 407.00255.002,719.00196.00-25.00759.00-1591.00-24.00-101.00-667.00-1071.00-78.00-80.0011.001,988.0041.0039.00-4.00-1908.00-62.00-66.00516.00-1721.00-34.00-415.00-483.00674.00-1010.001,112.00-1404.00-328.0031.00-1764.00-37.00133.00-1067.00-236.00436.00-1967.001,550.0044.00-338.003,642.00-200.00125.00-613.00-4011.00-715.0046.00298.002,314.00335.00-167.001,130.00333.00-42.0065.00-823.00
Tax Rate Growth (3y) 281.00348.0056.0095.00-206.00104.00-675.00-60.00-142.00-660.00-991.00-99.00-107.00523.00-1641.00-55.00-443.0028.00-2955.00-1106.00631.00-1372.00-1375.00-1013.00-1067.00-1924.00480.00-2046.00-888.00-1005.00-2161.00513.00-1956.0061.001,808.00283.00-67.00-515.00-2336.00635.00215.00-654.001,945.00-580.004.00814.00-1363.00-422.00-56.00604.00
Tax Rate Growth (5y) 240.00354.00136.0073.00-233.00615.00-4304.00-157.00-623.00-628.00-2038.00-1143.00590.00-1365.00-1295.00-1034.00-1095.00-1413.00-3149.00-2143.00-1369.00-972.00-3209.00-531.00-1259.00-1826.002,155.00-696.00-719.00-1956.00-2530.00-401.00-1785.00-254.00112.00-97.00-188.00912.00312.00928.00113.00-347.00
Tax Rate (QoQ) -99.00305.00-95.00297.00-251.002,769.00-2618.0075.00533.00418.00-1050.00-2.00-33.0013.00-56.00-4.0058.001,990.00-2003.00-6.0015.0087.00-158.00-10.00597.00-2151.001,529.00-391.00529.00-993.00-155.001,731.00-1988.0084.00204.00-64.00-260.00254.00-997.00768.00412.00-2150.002,520.00-738.0030.001,831.00-1322.00-414.00-708.00-1567.001,974.00347.00-457.00450.00-5.00-155.00840.00-347.00-380.00-48.00-48.00
Total Debt Growth (1y) 90.03%2.81%196.88%150.00%-10.26%143.59%-36.84%-16.00%-16.67%-17.39%
Total Debt Growth (3y) -60.35%23.31%43.15%40.95%
Total Debt Growth (5y) 78.43%57.80%-40.05%-28.76%44.27%38.26%36.38%35.17%12.08%10.99%34.14%
Total Debt (QoQ) -0.86%18.75%2.63%0.00%143.59%0.00%-63.16%171.43%0.00%-4.00%-4.17%-4.35%-4.55%-4.76%-5.00%