Home Depot Growth Metrics (2009-2025) | HD

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Growth Metrics May2009 Aug2009 Nov2009 Jan2010 May2010 Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -0.70%-3.33%-3.04%-1.84%-1.88%-0.61%-0.58%0.98%1.18%-0.70%0.39%1.40%2.07%0.50%5.17%-1.38%-3.54%3.05%-5.25%-1.41%-0.28%0.73%6.36%5.07%4.86%1.03%0.79%2.37%0.83%3.87%1.17%3.64%3.80%0.59%0.39%-1.18%10.43%12.50%15.73%16.44%14.02%21.80%27.93%37.76%23.55%11.71%9.13%1.83%5.51%7.14%5.25%6.36%-0.24%0.74%-1.68%0.11%3.72%26.78%28.70%25.60%25.15%3.31%9.26%
Assets Growth (3y) -0.53%-1.55%-1.09%0.17%0.44%-0.27%1.63%0.33%-0.13%0.94%0.01%-0.47%-0.61%1.42%1.95%0.72%0.29%1.60%0.52%1.97%1.78%1.87%2.74%3.69%3.15%1.82%0.79%1.59%4.94%5.54%5.54%6.04%9.33%11.29%14.12%16.60%15.87%15.25%17.34%17.77%14.12%13.39%13.69%14.27%9.15%6.44%4.14%2.73%2.97%11.02%10.02%10.17%9.00%9.68%11.40%
Assets Growth (5y) -0.32%-0.24%-0.72%-0.46%-0.51%0.59%1.13%0.90%0.82%0.92%1.41%1.18%0.75%1.83%1.56%1.62%1.09%1.85%0.62%1.66%3.86%3.65%4.73%5.10%6.68%7.66%8.67%10.95%10.24%9.85%10.41%10.84%11.24%10.53%11.29%11.41%10.37%10.56%10.83%11.70%8.99%13.24%13.21%13.41%11.04%9.57%9.69%
Assets (QoQ) -2.15%-5.05%6.71%-2.49%-1.87%-3.87%6.66%-1.22%-1.84%-2.36%6.87%-3.04%-0.77%-1.38%7.57%-4.53%3.84%-7.52%5.21%1.99%-4.52%-3.77%6.42%3.03%0.81%-4.94%6.20%-0.74%0.58%-3.45%4.60%2.26%-2.04%-1.10%4.76%-0.90%-2.23%-2.65%17.07%0.96%0.57%-2.05%14.64%7.85%5.64%5.47%2.81%-2.48%3.20%-1.58%6.53%-0.97%1.37%-0.55%-0.08%0.00%-1.06%1.26%3.53%22.23%0.43%-1.18%3.16%0.90%6.22%
Capital Expenditures Growth (1y) -8.72%-2.91%32.60%31.16%2.26%19.16%12.50%24.47%-1.47%14.57%19.63%-4.27%5.99%21.93%-0.62%8.63%0.00%3.24%7.17%0.82%4.24%12.20%11.34%2.72%-5.19%0.93%-2.87%18.52%13.33%40.92%4.30%13.39%14.08%21.40%37.89%22.05%34.62%22.48%5.61%4.03%7.66%-13.95%-21.06%-26.98%21.98%-10.58%16.14%47.56%-13.65%34.35%43.44%10.65%8.93%28.55%6.59%-12.74%-4.98%-6.41%-9.22%21.91%28.32%-4.84%27.54%9.78%
Capital Expenditures Growth (3y) -2.75%9.85%21.29%16.05%2.21%18.52%10.18%8.98%1.45%12.98%8.41%1.59%3.38%12.20%5.84%4.00%-0.39%5.34%5.04%7.07%3.85%16.86%4.09%11.35%7.02%19.97%11.79%17.93%20.29%27.96%14.95%12.92%18.25%8.56%4.75%-2.49%20.92%-1.96%-1.07%3.88%4.28%1.11%9.56%6.04%4.69%15.59%21.10%12.52%-3.68%17.36%11.55%5.58%9.92%4.61%7.27%5.31%
Capital Expenditures Growth (5y) -0.51%10.78%13.70%11.35%2.17%14.03%9.80%6.03%0.63%10.31%6.62%5.00%3.49%14.97%3.74%8.62%5.02%14.87%10.76%11.18%11.46%18.86%10.43%11.88%12.18%12.72%3.09%4.50%17.98%10.02%6.85%9.18%11.74%8.98%13.88%8.65%10.71%10.23%8.16%1.59%3.26%4.46%4.94%4.87%6.95%6.58%15.51%13.78%
Capital Expenditures (QoQ) -60.55%5.23%18.78%85.12%-58.04%43.71%17.50%44.33%-51.11%35.68%30.00%14.25%-43.14%41.67%4.02%26.49%-34.59%15.47%13.71%16.44%-32.47%19.86%6.98%20.38%-27.31%18.94%-1.31%11.11%-22.62%14.46%20.43%6.25%-3.78%-15.28%30.93%6.89%2.39%-3.78%15.89%17.90%-6.84%-17.03%14.16%22.02%-25.54%-23.89%5.61%103.82%-45.42%-1.15%34.17%19.28%-15.08%5.54%3.50%17.43%0.22%-12.49%-15.28%27.87%-1.28%-15.11%13.77%34.60%-26.79%13.77%-2.07%
Cash & Equivalents Growth (1y) 173.80%10.03%-22.92%-47.59%-61.65%-25.86%6.51%56.77%264.59%76.69%10.15%14.32%25.52%35.91%21.67%90.02%-22.65%-42.10%23.31%-55.06%14.88%12.58%17.08%39.39%0.00%15.21%-18.60%18.06%14.53%9.46%-11.67%-1.11%41.65%0.95%-1.66%-50.30%-50.54%-47.71%-27.02%24.32%19.97%362.06%455.12%568.13%270.14%-23.55%-67.71%-65.42%-70.32%-57.22%-72.43%-51.41%17.67%-55.70%123.51%-16.41%36.38%238.41%-42.68%-25.61%-55.88%-67.89%73.84%9.99%
Cash & Equivalents Growth (3y) 56.44%12.96%-3.29%-2.07%20.62%21.20%12.60%50.45%52.40%11.61%18.23%-0.80%3.70%-3.96%20.66%5.98%-3.86%-9.10%5.53%-9.57%9.58%12.39%-5.58%17.62%17.50%8.38%-10.91%-16.59%-7.08%-16.71%-14.10%-15.14%-5.63%34.61%58.53%60.42%29.98%22.70%9.37%42.15%9.63%14.75%-20.93%3.93%8.93%-47.48%-41.61%-48.02%-21.91%-13.76%-29.31%-32.90%-10.87%-21.63%30.59%-11.89%
Cash & Equivalents Growth (5y) 30.03%2.55%6.29%-4.31%9.29%3.02%15.56%16.36%32.38%12.52%9.51%9.95%5.02%2.24%4.78%6.80%7.59%-3.66%0.41%-18.32%-1.62%-5.60%-9.59%0.11%-0.76%25.20%23.43%36.96%28.93%15.34%2.59%7.14%-1.59%-4.42%-18.72%-7.05%-5.17%-18.93%-4.21%3.13%16.16%17.77%-8.73%-6.93%-4.90%-30.91%-27.64%-35.12%
Cash & Equivalents (QoQ) 326.59%40.33%-12.49%-47.74%71.43%-1.68%-40.50%-61.75%231.38%41.25%-12.43%-11.06%60.59%-11.94%-9.11%-2.35%73.90%-21.17%41.94%-60.25%30.17%67.90%-48.27%1.60%27.57%74.60%-38.41%-27.11%46.98%23.37%-10.68%-29.28%40.46%-0.45%0.00%1.30%0.11%-3.03%-49.46%0.79%5.85%35.33%-13.90%-2.74%307.69%62.59%3.63%-46.12%-15.79%-31.32%10.97%-53.76%21.38%-55.73%95.55%11.98%-54.30%123.33%-26.87%82.70%13.40%-62.17%-5.08%8.36%-17.48%104.82%-39.94%
Cash from Investing Activities Growth (1y) -1.37%-68.67%-70.23%-52.63%-4.86%-31.43%-15.70%7.66%-14.95%-20.11%-39.53%-68.46%0.22%-24.89%11.11%14.04%-26.29%-1.45%30.31%24.36%10.32%-13.21%-5.83%-666.67%19.64%-1.26%-49.58%78.21%-15.56%-38.63%-83.00%-9.98%-39.32%-23.15%18.42%-27.42%-10.89%-25.55%-6.45%-2.10%-6.92%15.99%21.21%31.70%-1,027.94%8.65%-110.41%-56.38%90.40%-32.77%18.28%-16.32%-6.93%-28.82%-31.45%-58.93%-76.65%8.08%-1,728.63%34.67%29.22%-12.17%94.74%-621.50%
Cash from Investing Activities Growth (3y) -6.91%-38.60%-40.07%-33.41%-6.35%-25.39%-12.79%-10.17%-13.14%-15.02%4.74%-3.09%-4.16%-12.78%13.13%-70.83%3.09%-5.16%-3.33%-8.11%5.92%-16.70%-42.55%-22.47%-8.96%-20.02%-30.71%32.66%-21.31%-28.93%-16.70%-12.68%-18.21%-9.11%11.88%3.86%-137.36%1.23%-20.84%-2.93%-5.00%-0.63%-10.65%-7.51%-5.01%-16.03%-31.23%-42.46%43.40%-16.27%-169.82%-6.49%-10.16%-9.92%-8.14%-95.67%
Cash from Investing Activities Growth (5y) -9.02%-27.53%-11.23%-9.07%-6.38%-17.76%-1.14%-50.63%-0.86%-11.77%-6.47%-12.85%-0.97%-15.03%-12.41%-3.62%-7.94%-14.70%-10.49%-12.11%-5.17%-19.70%-20.26%-19.04%-8.93%-12.76%-13.37%26.61%-84.76%-10.47%-21.38%-8.85%-12.33%-9.51%-3.30%-10.08%-6.54%-10.50%-13.65%-15.06%-16.94%-3.82%-100.70%-5.23%-7.68%-10.00%-16.80%-68.61%
Cash from Investing Activities (QoQ) 77.26%-57.83%-30.53%-116.37%62.16%-59.29%-17.04%-48.66%52.58%-40.22%6.59%-85.06%50.45%-62.90%-12.78%-9.61%37.98%-15.94%-9.06%-61.03%50.18%20.36%-18.39%-90.91%37.10%25.55%-757.63%79.99%20.74%-9.97%-24.93%-6.12%4.91%-45.17%24.92%-34.43%15.95%3.83%-17.27%-16.99%4.84%18.46%-12.48%-22.50%25.23%23.53%2.49%-1,922.97%93.94%-76.14%27.53%-24.18%16.25%-8.42%-3.16%-14.16%-0.89%-10.63%-24.72%-26.89%47.50%-2,100.96%95.54%-37.47%16.80%-3.22%-511.13%
Cash from Operations Growth (1y) -37.19%18.07%-17.30%-53.37%29.93%2.89%80.44%93.26%60.27%18.68%-25.87%-6.73%65.73%8.31%14.12%12.47%3.52%-4.78%34.44%-23.83%21.13%32.55%-6.88%48.86%0.60%6.82%28.10%-27.23%-7.13%25.52%1.76%80.33%22.85%-12.77%19.04%13.30%36.64%18.39%-2.45%5.68%-7.51%21.73%137.39%14.93%-50.79%9.99%-60.00%32.99%123.67%-39.95%-6.71%-17.45%44.24%48.17%94.25%49.14%3.03%-2.08%-17.93%-0.02%-1.31%-21.32%-14.16%-5.27%
Cash from Operations Growth (3y) 9.36%12.97%3.42%-5.62%51.12%9.77%15.14%26.56%40.09%6.97%4.38%-7.21%27.61%10.98%12.62%8.44%8.05%10.47%17.05%-6.21%4.21%21.13%6.67%25.00%4.70%5.36%15.77%14.13%15.95%9.03%5.72%29.25%15.79%7.92%40.22%11.23%-14.65%16.59%-2.52%17.33%0.59%-7.02%-3.96%8.06%16.65%-0.72%-10.17%17.86%49.24%-4.49%14.15%7.17%13.61%4.51%11.02%12.20%
Cash from Operations Growth (5y) 17.54%8.26%11.16%-6.36%34.04%10.79%13.83%18.11%27.36%11.63%6.29%-2.85%14.19%12.88%13.24%10.84%7.56%8.10%14.20%11.01%13.70%12.91%7.11%18.52%7.72%11.00%29.15%12.55%-6.63%11.66%2.33%26.97%11.31%-3.65%0.57%8.60%14.94%7.12%10.92%14.74%8.63%3.13%7.15%13.47%10.05%-5.49%-12.58%9.17%
Cash from Operations (QoQ) 135.29%-7.30%-16.55%-65.49%342.30%-35.07%-52.95%-3.85%250.25%13.87%-49.60%-20.27%159.38%-28.88%-36.59%41.67%69.52%-25.06%-37.51%30.40%55.92%5.80%-64.59%107.38%70.63%-25.68%-43.40%40.15%81.17%-10.86%-67.85%78.89%144.85%-27.74%-43.03%21.87%73.84%-1.38%-45.77%46.97%50.62%-18.74%-41.25%28.62%98.24%58.48%-71.56%-44.93%343.12%-42.36%-5.44%-7.39%18.96%-10.45%-16.33%61.82%22.20%17.40%-35.76%11.79%16.14%-1.60%-21.74%10.35%-7.41%7.35%-13.63%
Dividends Paid - Common Growth (1y) 0.26%4.72%3.41%2.36%1.05%1.00%0.25%-0.51%15.58%10.17%10.38%11.05%-3.15%29.95%29.82%28.70%26.22%11.96%12.90%12.77%13.60%19.04%19.56%20.26%20.39%12.09%12.04%12.60%12.50%24.01%23.95%22.97%24.01%11.23%11.59%12.55%11.37%26.07%26.01%26.47%28.11%7.47%8.04%8.61%8.98%10.18%8.62%7.68%6.63%10.54%11.25%11.97%12.32%7.95%7.65%7.35%7.55%5.24%6.39%6.94%7.50%2.56%2.55%2.46%
Dividends Paid - Common Growth (3y) 5.40%5.23%4.60%4.19%4.20%13.08%12.83%12.45%12.21%17.03%17.39%17.25%11.57%20.09%20.56%20.40%19.96%14.32%14.79%15.15%15.45%18.28%18.41%18.53%18.87%15.63%15.72%15.94%15.82%20.25%20.35%20.51%20.95%14.65%14.96%15.63%15.85%14.29%13.93%13.94%14.18%9.39%9.30%9.41%9.28%9.55%9.16%8.98%8.81%7.89%8.41%8.73%9.10%5.23%5.51%5.56%
Dividends Paid - Common Growth (5y) 7.44%11.14%10.90%10.42%10.16%14.02%14.16%14.04%14.08%16.42%16.73%16.89%13.47%19.21%19.47%19.30%19.22%15.56%15.91%16.14%16.27%18.34%18.48%18.84%19.10%15.94%16.11%16.44%16.75%15.54%15.39%15.41%15.51%12.91%12.92%13.26%13.24%12.24%12.11%12.20%12.46%8.26%8.38%8.50%8.58%7.25%7.26%7.24%
Dividends Paid - Common (QoQ) 0.26%0.00%0.26%-0.26%4.72%-1.25%-0.76%-1.53%4.68%-1.99%-1.52%14.40%-0.22%-1.80%-0.92%-0.23%33.87%-1.91%-1.77%-2.16%18.75%-1.08%-1.88%-1.44%24.43%-0.65%-1.31%-1.33%15.86%-0.70%-0.82%-1.41%27.72%-0.75%-1.60%-0.57%14.55%-0.42%-0.76%-1.62%29.67%-0.47%-0.40%-0.34%8.78%0.06%0.12%0.00%9.98%-1.35%-0.74%-0.98%14.00%-0.71%-0.10%-0.67%9.57%-0.99%-0.38%-0.48%7.22%0.09%0.13%0.04%2.28%0.09%0.04%
EBITDA Margin Growth (1y) 317.00168.0094.00100.00187.0071.0078.0060.00145.00117.00115.0024.00129.00132.0091.00222.0036.0062.00108.0067.00148.0087.0021.00122.0072.00109.0081.0068.00103.0050.0038.0037.0017.00-47.0021.001.00-60.008.00-21.00-21.0045.00-204.007.00-3.00-54.00382.0020.00127.0085.00-18.0032.008.00-25.00-34.00-111.00-148.00-135.00-95.00-22.00-86.00-59.00-107.00-66.00-53.00
EBITDA Margin Growth (3y) 648.00357.00288.00184.00460.00321.00284.00305.00310.00311.00314.00312.00313.00281.00220.00410.00256.00257.00210.00256.00323.00245.00140.00226.00192.00112.00140.00105.0060.0012.0038.0016.002.00-243.007.00-24.00-70.00186.006.00103.0076.00160.0059.00132.006.00331.00-59.00-13.00-75.00-147.00-101.00-227.00-219.00-236.00-199.00-287.00
EBITDA Margin Growth (5y) 813.00551.00487.00472.00644.00469.00413.00494.00529.00507.00416.00502.00488.00440.00339.00515.00376.00260.00269.00294.00280.00207.00140.00205.00177.00-84.00126.0081.0051.00190.0065.00140.0033.00122.0059.00111.00-9.00135.00-74.00-38.00-84.0031.00-74.00-103.00-188.00129.00-147.00-152.00
EBITDA Margin (QoQ) 424.00355.00-189.00-273.00275.00282.00-183.00-187.00160.00289.00-202.00-102.00132.00286.00-293.003.00136.00245.00-162.00-183.00161.00291.00-204.00-101.00100.00226.00-103.00-151.00137.00198.00-116.00-116.0084.00186.00-117.00-135.0020.00254.00-137.00-196.0088.00224.00-138.00-130.00-161.00435.00-148.00-181.00276.0073.00-41.00-223.00173.00123.00-65.00-255.00164.0045.00-102.00-243.00204.00119.00-166.00-215.00156.00160.00-153.00
EBIT Growth (1y) 173.31%33.16%11.78%14.65%42.64%8.97%11.96%11.53%28.25%20.53%11.99%7.31%31.58%22.17%17.48%32.31%0.63%8.74%14.25%11.34%24.42%14.05%5.77%16.76%16.34%18.48%12.50%11.37%14.83%8.84%8.77%10.84%8.95%0.96%9.81%5.16%5.93%6.39%-0.10%1.99%0.74%-8.92%23.92%22.93%19.98%76.47%9.43%19.44%18.17%2.56%8.60%6.09%-1.51%-6.38%-8.61%-12.07%-12.82%-8.50%-0.83%0.22%8.50%1.06%0.32%-1.20%
EBIT Growth (3y) 71.00%20.48%11.91%11.12%34.02%17.07%13.78%16.56%19.31%16.99%14.55%16.49%18.10%14.86%12.39%19.82%13.36%13.69%10.78%13.13%18.46%13.72%8.98%12.96%13.33%9.19%10.35%9.09%9.84%5.34%6.07%5.94%5.15%-0.73%10.78%9.65%8.59%19.58%10.65%14.41%12.62%18.13%13.77%15.92%11.77%19.22%2.79%3.67%0.49%-4.22%-0.53%-2.22%-2.33%-4.69%-3.12%-4.51%
EBIT Growth (5y) 45.94%18.37%13.47%15.11%24.69%14.76%12.22%15.54%19.71%16.69%12.33%15.50%17.09%14.34%11.68%16.25%12.75%10.06%10.18%11.04%13.91%9.58%7.26%9.10%9.21%4.75%10.72%10.23%9.88%13.44%10.10%11.78%10.51%12.10%10.07%10.81%8.30%10.42%6.10%6.91%4.17%7.14%5.94%6.54%5.72%9.40%1.56%1.98%
EBIT Margin Growth (1y) 317.00168.0094.00100.00187.0071.0078.0060.00145.00117.00115.0024.00129.00132.0091.00222.0036.0062.00108.0067.00148.0087.0021.00122.0072.00109.0081.0068.00103.0050.0038.0037.0017.00-47.0021.001.00-60.008.00-21.00-21.0045.00-204.007.00-3.00-54.00382.0020.00127.0085.00-18.0032.008.00-25.00-34.00-111.00-148.00-135.00-95.00-22.00-86.00-59.00-107.00-66.00-53.00
EBIT Margin Growth (3y) 648.00357.00288.00184.00460.00321.00284.00305.00310.00311.00314.00312.00313.00281.00220.00410.00256.00257.00210.00256.00323.00245.00140.00226.00192.00112.00140.00105.0060.0012.0038.0016.002.00-243.007.00-24.00-70.00186.006.00103.0076.00160.0059.00132.006.00331.00-59.00-13.00-75.00-147.00-101.00-227.00-219.00-236.00-199.00-287.00
EBIT Margin Growth (5y) 813.00551.00487.00472.00644.00469.00413.00494.00529.00507.00416.00502.00488.00440.00339.00515.00376.00260.00269.00294.00280.00207.00140.00205.00177.00-84.00126.0081.0051.00190.0065.00140.0033.00122.0059.00111.00-9.00135.00-74.00-38.00-84.0031.00-74.00-103.00-188.00129.00-147.00-152.00
EBIT Margin (QoQ) 424.00355.00-189.00-273.00275.00282.00-183.00-187.00160.00289.00-202.00-102.00132.00286.00-293.003.00136.00245.00-162.00-183.00161.00291.00-204.00-101.00100.00226.00-103.00-151.00137.00198.00-116.00-116.0084.00186.00-117.00-135.0020.00254.00-137.00-196.0088.00224.00-138.00-130.00-161.00435.00-148.00-181.00276.0073.00-41.00-223.00173.00123.00-65.00-255.00164.0045.00-102.00-243.00204.00119.00-166.00-215.00156.00160.00-153.00
EBIT (QoQ) 268.42%87.04%-31.10%-42.44%79.50%57.01%-29.33%-28.38%37.13%61.32%-29.60%-17.65%28.87%49.88%-32.54%0.98%19.66%44.13%-24.02%-23.20%29.30%51.43%-25.96%-14.18%18.53%40.43%-18.26%-14.49%20.71%33.34%-19.08%-11.84%14.42%33.26%-17.54%-13.34%6.02%44.96%-21.04%-12.71%6.48%36.11%-19.38%-13.78%-3.73%85.20%-20.03%-15.85%41.59%14.84%-12.71%-16.74%22.88%21.61%-14.73%-22.71%16.81%18.70%-17.95%-23.36%22.59%28.65%-17.08%-17.04%14.19%27.70%-18.34%
EBT Growth (1y) 1,409.68%38.63%13.70%18.84%133.99%14.96%12.99%11.56%24.21%27.05%12.57%8.65%34.75%18.59%17.70%32.98%-0.44%13.09%14.44%15.91%32.22%9.97%9.40%12.34%10.51%18.14%8.76%12.51%16.39%9.44%8.75%11.32%9.32%1.09%10.47%6.20%5.78%5.79%-0.90%0.58%-0.06%-10.68%24.21%23.34%20.73%83.50%10.26%20.92%19.86%2.06%8.12%4.99%-3.51%-8.09%-9.81%-13.48%-15.17%-8.98%-1.88%-2.92%5.48%-2.34%-0.66%-1.37%
EBT Growth (3y) 242.18%26.51%13.09%12.93%57.62%20.09%14.40%17.25%18.55%19.44%14.88%18.75%21.05%13.83%13.79%20.08%13.31%13.68%10.84%13.58%19.36%12.45%8.97%12.05%12.03%9.33%9.32%9.98%10.41%5.39%5.98%5.94%4.94%-1.51%10.79%9.63%8.47%20.14%10.72%14.47%13.09%18.71%13.98%16.12%11.77%19.84%2.45%3.18%-0.63%-5.14%-1.46%-4.10%-4.78%-6.52%-4.20%-6.08%
EBT Growth (5y) 121.29%22.12%14.27%17.29%38.82%16.59%13.39%15.98%19.48%17.22%12.52%16.18%17.93%13.78%11.75%16.75%13.10%10.20%10.34%11.61%14.48%8.74%7.21%8.49%8.25%4.31%9.97%10.54%10.18%13.92%10.27%12.14%10.83%12.34%10.14%10.84%8.10%10.22%5.77%6.38%3.43%6.95%5.56%5.63%4.55%8.87%0.94%1.01%
EBT Margin Growth (1y) 300.00164.00103.00115.00349.00101.0082.0054.00109.00153.00114.0032.00135.0095.0088.00208.0023.00100.00104.00108.00198.0040.0067.0067.0010.0097.0029.0076.00110.0053.0035.0040.0020.00-42.0029.0014.00-57.001.00-32.00-39.0032.00-209.0010.002.00-42.00402.0031.00137.0096.00-24.0023.00-8.00-48.00-57.00-124.00-160.00-153.00-94.00-35.00-118.00-80.00-138.00-74.00-49.00
EBT Margin Growth (3y) 758.00418.00299.00201.00593.00349.00284.00294.00266.00348.00306.00348.00355.00235.00260.00383.00231.00237.00200.00251.00318.00191.00131.00182.00140.00109.0093.00130.0073.0012.0032.0015.00-6.00-251.007.00-23.00-68.00193.008.0099.0085.00169.0064.00130.006.00321.00-70.00-31.00-105.00-176.00-136.00-286.00-281.00-289.00-234.00-327.00
EBT Margin Growth (5y) 916.00613.00491.00518.00814.00489.00456.00469.00474.00485.00402.00491.00475.00386.00324.00499.00361.00249.00264.00305.00281.00150.00128.00158.00114.00-100.0071.0092.0062.00205.0073.00153.0048.00128.0061.00105.00-20.00112.00-92.00-69.00-116.0017.00-96.00-148.00-228.0089.00-180.00-198.00
EBT Margin (QoQ) 519.00379.00-205.00-393.00383.00318.00-193.00-159.00135.00299.00-221.00-104.00178.00260.00-302.00-2.00139.00253.00-183.00-187.00216.00257.00-179.00-97.0058.00284.00-179.00-154.00145.00216.00-132.00-120.0089.00198.00-127.00-140.0027.00269.00-142.00-211.0085.00236.00-149.00-140.00-156.00455.00-157.00-184.00289.0084.00-51.00-225.00169.00131.00-83.00-265.00159.0064.00-118.00-258.00218.00123.00-201.00-220.00161.00187.00-176.00
EBT (QoQ) 2,696.77%107.70%-34.27%-63.06%174.88%70.34%-31.30%-27.26%35.05%67.42%-32.17%-19.01%38.14%48.34%-34.53%0.44%21.57%47.23%-26.04%-24.80%38.09%48.99%-25.08%-14.22%14.86%48.21%-23.07%-15.61%22.78%36.44%-20.41%-12.71%15.45%35.59%-18.53%-14.27%6.76%48.15%-21.68%-14.62%6.78%38.78%-20.51%-15.16%-4.56%92.99%-21.06%-16.96%45.05%15.97%-13.44%-17.68%23.50%22.86%-15.94%-24.35%17.63%20.57%-19.36%-25.83%26.21%29.97%-20.22%-19.41%16.85%32.21%-20.78%
Enterprise Value Growth (1y) -171.81%-10.30%23.06%47.71%61.81%26.04%-6.51%-56.77%-264.59%-76.69%-10.15%-14.32%-25.52%-35.91%-21.67%-90.02%22.65%42.10%-23.31%55.06%-14.88%-12.58%-17.08%-39.39%0.00%-15.21%18.60%-18.06%-14.53%-9.46%11.67%1.11%-41.65%-0.95%1.66%50.30%50.54%47.71%27.02%-24.32%-19.97%-362.06%-455.12%-568.13%-270.14%23.55%67.71%65.42%70.32%57.22%72.43%51.41%-17.67%55.70%-123.51%16.41%-36.38%-238.41%42.68%25.61%55.88%67.89%-73.84%-9.99%
Enterprise Value Growth (3y) -55.84%-12.96%3.36%2.14%-20.45%-21.10%-12.60%-50.45%-52.40%-11.61%-18.23%0.80%-3.70%3.96%-20.66%-5.98%3.86%9.10%-5.53%9.57%-9.58%-12.39%5.58%-17.62%-17.50%-8.38%10.91%16.59%7.08%16.71%14.10%15.14%5.63%-34.61%-58.53%-60.42%-29.98%-22.70%-9.37%-42.15%-9.63%-14.75%20.93%-3.93%-8.93%47.48%41.61%48.02%21.91%13.76%29.31%32.90%10.87%21.63%-30.59%11.89%
Enterprise Value Growth (5y) -29.73%-2.55%-6.25%4.36%-9.20%-2.97%-15.56%-16.36%-32.38%-12.52%-9.51%-9.95%-5.02%-2.24%-4.78%-6.80%-7.59%3.66%-0.41%18.32%1.62%5.60%9.59%-0.11%0.76%-25.20%-23.43%-36.96%-28.93%-15.34%-2.59%-7.14%1.59%4.42%18.72%7.05%5.17%18.93%4.21%-3.13%-16.16%-17.77%8.73%6.93%4.90%30.91%27.64%35.12%
Enterprise Value (QoQ) -321.71%-40.61%12.46%47.63%-71.13%1.92%40.50%61.75%-231.38%-41.25%12.43%11.06%-60.59%11.94%9.11%2.35%-73.90%21.17%-41.94%60.25%-30.17%-67.90%48.27%-1.60%-27.57%-74.60%38.41%27.11%-46.98%-23.37%10.68%29.28%-40.46%0.45%0.00%-1.30%-0.11%3.03%49.46%-0.79%-5.85%-35.33%13.90%2.74%-307.69%-62.59%-3.63%46.12%15.79%31.32%-10.97%53.76%-21.38%55.73%-95.55%-11.98%54.30%-123.33%26.87%-82.70%-13.40%62.17%5.08%-8.36%17.48%-104.82%39.94%
EPS (Basic) Growth (1y) 15,141.06%40.80%8.65%24.65%99.16%18.60%20.83%19.61%39.12%33.33%17.24%4.92%37.46%23.53%22.55%50.00%4.37%20.24%21.60%20.83%44.98%20.79%14.47%17.24%11.77%18.85%13.79%18.38%23.19%15.86%14.14%14.91%6.42%24.40%35.40%36.76%36.51%9.09%3.92%0.40%10.11%-8.33%27.04%25.98%17.19%85.17%12.38%23.12%21.80%6.20%11.45%7.87%2.47%-6.81%-7.91%-9.88%-14.46%-4.96%-1.07%-3.92%6.59%-4.95%-0.43%-1.36%
EPS (Basic) Growth (3y) 648.13%30.58%15.46%16.08%56.16%25.01%20.19%23.47%25.90%25.58%20.44%23.89%27.65%21.51%19.49%28.56%19.14%19.96%16.57%18.81%25.91%18.48%14.14%16.83%13.58%19.65%20.70%22.99%21.41%16.28%17.11%16.41%16.95%7.55%21.36%20.04%20.77%22.80%14.05%15.91%16.27%21.70%16.75%18.72%13.51%22.37%4.87%6.17%2.21%-2.02%0.51%-2.25%-2.24%-5.58%-3.20%-5.12%
EPS (Basic) Growth (5y) 259.42%27.02%18.06%23.17%41.95%23.19%19.30%21.67%26.46%23.24%17.88%21.42%23.42%19.83%17.25%23.65%17.26%20.00%19.61%21.39%23.73%17.69%15.91%16.97%17.11%11.37%18.35%18.66%18.22%21.69%18.05%19.60%17.95%19.59%17.49%18.10%17.06%12.88%8.78%8.65%6.62%9.81%7.71%7.70%5.93%10.61%2.59%2.55%
EPS (Basic) (QoQ) 25,784.73%116.99%-38.26%-56.29%140.43%67.44%-29.17%-30.16%43.18%70.59%-29.89%-18.77%37.23%50.00%-37.25%6.43%23.33%48.81%-23.20%-25.95%42.08%50.50%-23.68%-11.15%18.37%42.62%-21.84%-15.30%25.88%36.55%-18.69%-11.86%18.39%34.52%-18.14%-18.37%38.39%46.41%-17.32%-18.52%10.60%39.47%-20.13%-10.63%-7.93%93.30%-20.79%-16.87%45.49%17.31%-13.22%-17.77%26.85%23.11%-16.01%-21.88%15.36%21.67%-17.81%-25.85%28.17%26.65%-20.17%-17.74%14.29%32.66%-20.92%
EPS (Weighted Average and Diluted) Growth (1y) 15,096.63%41.30%9.10%25.32%99.02%16.28%19.44%17.65%39.25%36.00%17.44%5.00%37.06%22.06%22.77%50.79%4.54%20.48%22.58%21.05%45.03%21.00%13.82%17.39%11.91%19.01%13.87%18.52%23.27%15.97%14.21%15.00%6.31%24.55%35.56%36.41%36.49%9.13%3.93%0.80%10.28%-8.37%26.81%25.69%17.61%85.58%12.69%23.27%21.05%5.96%11.48%8.16%3.11%-6.60%-7.92%-10.14%-14.76%-4.97%-1.08%-3.67%6.65%-4.96%-0.43%-1.36%
EPS (Weighted Average and Diluted) Growth (3y) 647.45%30.73%15.24%15.68%56.03%24.51%19.87%23.04%25.89%25.99%20.91%24.22%27.61%21.18%19.65%28.92%19.27%20.16%16.68%18.98%26.01%18.64%13.97%16.96%13.61%19.79%20.80%22.96%21.39%16.38%17.18%16.50%16.97%7.59%21.34%20.01%20.97%22.89%14.09%16.02%16.23%21.68%16.79%18.78%13.65%22.46%4.97%6.21%2.09%-2.03%0.51%-2.17%-2.14%-5.51%-3.20%-5.13%
EPS (Weighted Average and Diluted) Growth (5y) 259.14%26.86%18.16%23.09%41.93%22.99%19.16%21.49%26.49%23.56%18.03%21.67%23.45%19.69%17.37%23.91%17.33%20.17%19.72%21.45%23.76%17.82%15.84%17.08%17.16%11.44%18.37%18.69%18.33%21.80%18.12%19.63%17.90%19.62%17.55%18.17%17.18%12.93%8.80%8.71%6.65%9.84%7.73%7.72%5.94%10.65%2.64%2.63%
EPS (Weighted Average and Diluted) (QoQ) 25,754.35%116.86%-38.33%-56.29%141.71%67.44%-29.17%-30.58%41.23%72.00%-30.23%-17.83%37.93%48.53%-37.62%7.26%22.83%49.40%-23.39%-25.64%41.56%52.00%-24.34%-10.91%18.10%42.98%-21.97%-15.07%25.60%36.81%-18.78%-11.67%18.16%34.73%-18.22%-18.34%38.43%46.63%-17.70%-18.30%10.69%39.65%-20.19%-10.61%-8.03%93.27%-20.90%-16.35%45.11%17.36%-13.47%-17.86%27.02%23.47%-16.04%-21.70%15.06%21.73%-18.06%-25.72%28.27%26.72%-20.22%-17.76%14.31%32.75%-20.96%
FCF Margin Growth (1y) -161.00149.00-186.00-480.0084.0019.00489.00287.00222.00141.00-343.00-58.00290.00-5.0051.0027.0052.00-106.00242.00-172.00119.00317.00-132.00194.00-54.00-21.00219.00-227.00-131.00264.00-48.00291.00106.00-346.0078.0026.00174.00155.00-54.0016.00-88.00294.001,213.0041.00-673.00-280.00-1514.00115.00516.00-750.00-153.00-213.00371.00471.00746.00412.0084.0013.00-265.00-96.00-215.00-394.00-263.00-97.00
FCF Margin Growth (3y) 145.00309.00-41.00-251.00596.00155.00196.00256.00564.0030.00-51.00-203.00461.00205.00161.0049.00117.00190.00329.00-205.00-66.00560.0039.00258.00-78.00-102.00248.0091.00149.0074.00-25.00333.00192.00104.001,237.0083.00-588.00170.00-355.00172.00-246.00-735.00-454.00-57.00213.00-559.00-921.00314.00970.00-266.00328.00104.00240.0090.00218.00220.00
FCF Margin Growth (5y) 487.00197.00252.00-396.00767.00365.00306.00278.00630.00326.0036.00-236.00276.00449.00331.00114.0092.00108.00358.00112.00215.00370.0062.00300.007.00347.001,407.00148.00-613.0088.00-325.00489.0035.00-926.00-430.00-15.00299.00-109.00238.00371.00209.00-252.0028.00260.0082.00-940.00-1449.00122.00
FCF Margin (QoQ) 757.00-217.00-59.00-642.001,067.00-552.00-353.00-79.001,002.00-81.00-555.00-143.00921.00-566.00-270.00205.00626.00-510.00-294.00229.00468.00-162.00-707.00520.00665.00-611.00-382.00273.00698.00-371.00-827.00368.001,094.00-684.00-487.00184.00641.00-260.00-539.00331.00623.00-470.00-469.00228.001,005.00449.00-1641.00-487.001,399.00-784.00-13.00-86.00133.00-188.00-73.00498.00234.0087.00-406.00169.00163.00-191.00-237.0050.00-16.00-60.00-70.00
FCF Payout Ratio Growth (1y) 374.26%-13.01%35.47%236.48%-66.84%-0.43%-48.71%-60.23%-60.30%-7.51%61.53%20.37%-53.57%21.52%10.57%12.79%20.43%18.73%-19.12%70.48%-10.55%-11.90%32.15%-32.23%17.73%4.34%-16.15%99.80%28.63%0.00%22.20%-46.72%-1.47%33.34%-4.24%2.26%-18.87%7.09%30.88%18.90%45.81%-15.88%-59.20%-17.58%394.87%-1.91%201.11%-17.00%-79.00%107.31%30.94%48.42%-28.31%-29.28%-50.81%-37.63%2.45%6.58%31.55%11.58%16.69%35.52%29.09%12.44%
FCF Payout Ratio Growth (3y) -14.53%-7.13%3.92%17.22%-60.61%3.82%-2.88%-18.57%-39.45%10.10%13.04%32.28%-20.62%8.33%5.73%9.23%8.24%2.96%-3.59%32.16%10.65%-2.77%10.63%-10.31%14.27%11.64%-0.63%2.87%0.93%12.61%15.27%-13.48%5.24%6.30%-20.03%0.07%80.23%-4.04%17.15%-6.65%14.86%19.60%17.17%0.51%-9.34%12.87%24.71%-8.41%-46.37%16.04%-5.37%1.08%-5.01%0.71%-5.82%-7.85%
FCF Payout Ratio Growth (5y) -18.98%2.94%0.07%25.37%-41.96%3.20%-0.42%-9.00%-25.22%4.17%9.86%25.67%-5.40%5.81%3.90%6.77%9.96%7.79%0.96%4.69%1.61%5.59%11.16%-2.59%12.04%4.62%-12.13%1.30%49.31%3.34%13.48%-15.02%3.91%19.56%15.05%4.30%-2.49%5.32%0.70%-5.52%2.16%5.21%0.81%-6.71%-2.29%15.74%26.92%-0.73%
FCF Payout Ratio (QoQ) -80.79%9.51%27.01%1,674.71%-96.48%70.53%215.47%74.88%-89.42%-12.16%144.64%74.56%-75.34%53.40%82.30%-32.66%-35.47%39.58%85.96%-28.10%-36.38%-4.92%291.99%-62.28%-37.34%42.62%101.03%-34.47%-44.47%14.60%379.05%-57.81%-56.83%40.04%108.85%-21.97%-41.57%0.58%123.01%-38.09%-22.88%22.91%102.61%-24.08%-55.50%-40.39%309.30%355.82%-91.18%83.00%12.82%15.33%-12.94%15.58%27.89%-44.29%-14.12%-19.60%62.14%-8.49%-10.65%-0.76%37.52%-4.30%3.76%-5.47%19.78%
Free Cash Flow Growth (1y) -78.86%20.39%-23.66%-69.58%204.76%1.44%95.48%150.15%191.15%19.12%-31.67%-7.74%108.59%6.94%17.40%14.10%4.80%-5.70%39.59%-33.85%27.00%35.12%-9.52%77.44%2.26%7.43%33.63%-43.64%-12.54%24.01%1.43%130.81%25.86%-16.59%16.53%10.07%37.26%17.72%-3.72%6.36%-12.14%27.75%164.81%31.78%-77.98%12.33%-63.93%29.74%407.76%-46.68%-15.04%-24.56%56.66%52.64%118.83%72.13%4.99%-1.25%-19.12%-4.15%-7.87%-24.32%-20.55%-8.87%
Free Cash Flow Growth (3y) 23.33%13.31%0.65%-11.12%164.52%8.92%16.18%38.09%85.32%6.30%3.85%-11.36%40.55%10.86%14.03%10.23%10.82%11.03%19.06%-12.87%4.34%21.65%7.04%32.16%4.02%3.58%16.46%12.71%14.75%6.79%4.40%39.28%14.93%7.85%43.76%15.55%-35.72%19.10%-2.75%22.06%-0.59%-8.54%-6.72%8.85%20.55%-2.95%-12.47%18.99%102.89%-7.03%14.57%7.56%14.86%4.49%12.03%14.56%
Free Cash Flow Growth (5y) 32.61%7.96%10.82%-11.93%89.81%10.49%14.65%25.32%52.57%11.76%6.25%-6.98%19.95%12.66%14.98%11.74%8.42%7.20%14.81%10.94%14.43%12.07%6.59%21.99%6.31%10.82%32.13%14.95%-21.80%11.81%1.69%35.81%11.16%-5.56%-1.85%8.59%16.14%6.57%11.33%18.75%10.07%2.89%7.51%16.30%11.12%-7.34%-15.49%8.03%
Free Cash Flow (QoQ) 421.81%-8.68%-21.06%-94.38%2,871.43%-42.09%-68.54%-43.70%889.06%11.59%-59.75%-34.47%304.65%-35.99%-45.65%48.16%107.46%-29.72%-47.18%36.08%86.66%4.03%-74.97%161.28%98.58%-30.34%-50.91%50.57%108.63%-13.35%-79.30%133.67%195.82%-29.13%-52.89%27.43%96.05%-0.99%-55.50%58.91%68.14%-19.02%-50.84%31.28%144.47%67.85%-75.54%-78.06%1,146.98%-46.09%-12.02%-14.14%30.94%-14.10%-21.89%78.31%27.58%23.15%-38.56%8.76%20.00%0.86%-27.19%4.54%-1.43%5.88%-16.48%
Gross Margin Growth (1y) 45.0067.0041.0026.0025.0028.008.0015.0029.008.0017.0016.00-6.0020.0013.0035.0010.00-60.00-65.00-59.00-64.004.006.0034.00-24.00-14.003.006.00-10.00-9.00-6.00-18.00-13.0041.0037.0024.0019.00-36.00-20.00-31.00-19.00-12.0018.00-32.00-31.00-8.00-77.00-4.00-36.00-19.00-16.00-10.007.00-8.00-8.00-24.00-20.0044.0040.00-40.00-25.00-37.002.003.00
Gross Margin Growth (3y) 99.00103.0066.0058.0048.0057.0037.0066.0033.00-32.00-36.00-8.00-60.00-36.00-47.0010.00-78.00-70.00-56.00-18.00-98.00-19.003.0023.00-46.0018.0033.0012.00-3.00-5.0010.00-25.00-13.00-8.0035.00-40.00-31.00-56.00-79.00-67.00-87.00-40.00-76.00-46.00-60.00-36.00-102.00-38.00-49.0016.0016.00-74.00-38.00-2.0033.00-61.00
Gross Margin Growth (5y) 103.0063.0013.0034.00-6.000.00-22.0042.00-55.00-41.00-26.0033.00-94.00-58.00-50.00-1.00-100.00-38.00-26.00-12.00-92.00-14.0020.0015.00-47.00-31.0032.00-51.00-54.00-25.00-49.00-61.00-80.00-35.00-59.00-54.00-60.00-84.00-104.00-101.00-99.00-4.00-44.00-110.00-106.00-29.00-60.00-75.00
Gross Margin (QoQ) -26.00-20.0049.0042.00-5.00-45.0034.0041.00-2.00-66.0042.0055.00-23.00-56.0041.0032.003.00-64.0063.008.00-67.00-69.0070.002.001.00-67.0098.00-56.0012.00-51.00101.00-72.0012.00-48.0090.00-67.0066.00-52.0077.00-72.0010.00-35.0065.00-60.0017.00-5.0015.00-59.0041.00-75.0089.00-91.0058.00-71.0095.00-74.0042.00-72.0079.00-70.00106.00-75.00-1.00-55.0094.00-36.000.00
Gross Profit Growth (1y) 1.07%6.31%3.04%2.23%4.59%0.59%4.47%4.85%6.75%6.09%2.18%5.13%13.74%8.02%9.89%8.47%-2.73%1.17%3.70%3.60%6.30%6.25%4.47%7.41%8.72%8.52%6.72%6.31%5.55%4.66%5.98%7.54%7.15%5.68%9.56%5.82%11.54%4.64%0.65%2.58%-3.22%6.74%24.05%22.04%23.98%32.38%5.59%9.66%9.52%3.16%5.99%5.26%0.54%-4.47%-2.25%-3.68%-3.50%-0.99%1.83%5.39%13.26%8.25%4.92%2.91%
Gross Profit Growth (3y) 4.11%4.30%3.22%4.06%8.29%4.85%5.46%6.14%5.70%5.05%5.21%5.72%5.55%5.10%5.99%6.48%3.98%5.27%4.96%5.76%6.85%6.46%5.72%7.08%7.13%6.27%7.41%6.55%8.05%4.99%5.33%5.29%4.97%5.68%11.01%9.83%10.20%13.93%9.65%11.14%9.53%13.39%11.56%12.10%10.93%9.27%3.04%3.60%2.04%-0.81%1.80%2.24%3.19%0.79%1.46%1.47%
Gross Profit Growth (5y) 4.54%4.39%4.62%4.84%5.60%4.38%4.91%5.88%6.42%5.98%5.36%6.17%6.18%5.69%6.13%6.65%4.92%5.23%6.07%6.12%7.83%5.94%5.43%5.91%5.83%6.04%9.12%8.65%8.64%10.34%8.89%9.33%9.45%10.02%8.89%8.87%8.06%7.82%6.43%6.84%4.98%6.64%6.68%7.42%8.33%6.94%3.17%3.82%
Gross Profit (QoQ) 9.88%17.21%-12.95%-9.85%15.58%13.60%-13.63%-7.77%11.16%17.98%-13.31%-6.11%10.47%13.63%-10.80%1.58%4.92%15.60%-11.95%-8.91%9.12%18.50%-12.04%-6.55%9.07%16.52%-9.56%-5.41%8.87%14.58%-9.91%-6.08%7.96%16.03%-8.59%-6.42%6.47%20.29%-11.71%-1.36%-0.11%15.69%-10.02%-6.94%10.18%34.45%-11.48%-5.46%17.64%7.24%-8.06%-5.58%10.82%10.18%-8.69%-9.82%5.29%12.74%-10.02%-9.66%8.04%15.95%-6.87%-2.91%3.26%12.38%-8.66%
Interest Coverage Ratio Growth (1y) 135.96%68.80%23.63%31.92%152.36%9.74%13.46%0.52%-24.21%8.94%7.65%12.15%22.07%16.21%4.65%7.38%-8.22%-6.63%-4.43%-2.45%6.31%10.58%-5.58%3.06%2.40%-4.34%11.07%11.82%12.96%4.55%-3.13%1.37%-0.36%-1.75%6.99%13.61%5.93%-3.59%-10.03%-15.91%-12.30%-19.04%8.16%9.19%10.01%68.66%16.14%19.09%16.79%-6.54%-7.08%-12.40%-25.53%-26.52%-25.76%-25.43%-23.35%-10.58%-18.83%-21.91%-12.76%-20.30%-0.03%-1.67%
Interest Coverage Ratio Growth (3y) 65.26%26.37%14.73%14.15%32.66%11.58%8.53%6.57%-5.31%5.73%2.49%5.51%6.00%6.26%-1.89%2.58%-0.03%-0.41%0.08%3.98%7.14%3.42%0.53%5.32%4.84%-0.58%4.80%8.80%6.04%-0.32%-2.30%-1.06%-2.54%-8.47%1.35%1.42%0.73%9.60%4.17%3.02%4.06%8.47%5.29%4.43%-1.46%5.02%-7.12%-8.03%-12.65%-15.00%-17.58%-20.10%-20.74%-19.40%-15.54%-16.96%
Interest Coverage Ratio Growth (5y) 38.28%16.97%8.60%9.27%17.90%7.48%2.90%4.00%-1.56%4.57%2.46%6.25%6.62%3.71%0.32%4.12%2.38%0.29%0.76%5.30%5.35%0.94%-0.44%2.22%1.37%-5.17%2.30%3.41%2.84%6.22%3.21%4.72%3.53%3.87%2.36%1.70%-2.33%-2.00%-4.85%-6.51%-8.45%-3.46%-6.80%-7.88%-8.55%-3.76%-8.25%-9.79%
Interest Coverage Ratio (QoQ) 184.50%101.60%-31.51%-39.94%103.52%47.65%-26.91%14.90%-11.50%52.66%-35.25%-13.37%27.22%50.85%-32.54%-5.71%21.12%35.84%-30.78%-19.40%23.21%39.05%-29.35%-12.16%28.16%18.73%-22.89%-12.73%19.72%37.86%-22.37%-11.84%10.81%27.73%-18.77%-13.34%9.27%39.09%-13.74%-19.20%-0.54%29.80%-19.38%-15.74%-8.19%73.42%-18.62%-15.10%40.75%19.42%-16.55%-16.74%12.64%18.73%-21.34%-29.22%11.15%19.96%-20.99%-27.25%29.67%8.89%-23.98%-18.73%18.46%36.59%-25.23%
Net Cash Flow Growth (1y) -315.51%-40.37%-104.01%-140.49%33.43%24.25%2,197.22%69.82%72.88%-5.12%-147.28%9.18%77.64%54.47%-157.14%640.07%-5,347.17%-68.23%285.62%-239.88%87.22%86.60%26.47%7.04%-106.50%-10.04%-62.65%78.56%-37.80%6.24%34.66%-201.00%102.00%-96.82%-101.38%-53.31%85.71%239.39%4,420.00%75.53%-279.49%5,800.89%733.80%216.08%-9,690.00%-119.49%-138.07%-7.02%61.14%139.52%22.90%166.53%109.50%-390.18%195.46%-151.23%545.06%135.27%-271.73%91.48%-86.46%-169.48%156.08%-1,859.65%
Net Cash Flow Growth (3y) 9.14%-11.08%-33.84%12.97%65.70%22.12%-194.34%51.55%-48.93%-22.49%31.17%-90.01%-15.90%-2.89%100.30%-91.50%-143.16%-18.91%42.22%-31.59%28.62%21.27%-14.00%15.66%27.18%-68.79%-26.14%0.36%27.06%-51.42%-6.98%-4.14%59.45%85.34%70.82%34.54%-589.88%-244.91%-415.68%31.31%-312.68%65.64%-64.45%69.58%77.73%-30.52%-34.56%-48.42%30.81%33.97%-8.12%-28.39%27.71%-39.44%42.92%-41.87%
Net Cash Flow Growth (5y) -55.65%-19.17%13.67%-37.86%22.42%1.54%128.18%-14.00%2.71%-4.81%1.29%-6.46%-34.68%-2.63%38.17%-35.29%19.10%-55.22%56.08%-26.87%15.02%-28.08%-17.58%25.79%28.28%43.50%20.18%17.93%-55.16%-27.11%-35.43%26.34%-20.46%-13.28%-28.20%25.23%64.51%-115.76%152.65%18.45%111.02%36.00%-43.16%33.97%38.83%-15.49%-23.05%-32.73%
Net Cash Flow (QoQ) 633.86%-46.77%-145.10%-224.20%176.62%-103.58%-2,605.56%10.27%243.02%-39.60%-138.94%19.39%600.42%-130.10%25.21%80.15%3,556.60%-150.11%257.08%-300.21%120.16%192.78%-218.37%81.71%394.31%98.43%-187.01%59.36%228.22%-17.60%-149.94%-161.19%198.86%4.43%-211.62%101.74%57.14%-145.45%-12,266.67%102.10%187.18%478.57%-170.06%84.58%9,541.43%-18.25%-90.25%-1,400.38%81.21%-59.70%123.82%-643.47%119.11%-411.59%182.35%-80.63%-683.79%202.51%-144.19%343.95%-68.08%-599.04%97.81%487.72%-263.80%502.76%-176.61%
Net Income Growth (1y) 15,150.00%41.05%6.81%21.04%95.02%12.00%14.35%11.99%31.86%27.46%12.40%1.39%31.91%18.45%17.17%42.66%-0.78%12.48%14.21%13.77%36.13%14.50%8.98%12.23%6.67%14.19%9.27%14.14%18.56%11.70%9.46%9.95%2.01%19.36%31.21%32.42%31.76%4.53%-0.77%-3.42%5.84%-10.66%24.52%23.94%15.16%84.63%10.96%20.31%17.33%2.07%7.61%5.09%0.30%-8.46%-9.94%-12.19%-16.69%-7.05%-2.10%-4.25%7.00%-4.64%-0.22%-1.29%
Net Income Growth (3y) 629.99%26.28%11.14%11.18%50.25%19.14%14.62%17.44%19.95%19.31%14.57%18.06%21.23%15.12%13.40%22.13%12.94%13.72%10.79%13.38%19.85%13.46%9.23%12.10%8.86%15.04%16.21%18.45%16.80%11.70%12.54%12.04%12.47%3.69%17.48%16.60%17.11%19.91%11.09%12.93%12.66%18.96%14.14%16.15%10.66%19.93%2.46%3.54%-0.66%-4.59%-1.74%-4.04%-3.66%-6.73%-4.18%-6.03%
Net Income Growth (5y) 247.74%21.82%12.93%17.41%35.58%16.84%13.39%15.64%20.17%17.30%12.36%16.09%17.64%14.24%11.77%17.98%11.75%14.42%14.33%16.24%18.27%12.75%11.16%12.49%12.46%7.29%14.16%14.75%14.20%18.12%14.51%15.96%13.96%16.01%14.13%14.92%13.58%10.01%5.85%5.85%3.63%7.45%5.57%5.67%3.85%8.87%0.99%0.97%
Net Income (QoQ) 25,800.00%117.12%-38.26%-56.31%140.86%64.41%-30.03%-29.62%38.33%67.86%-31.47%-17.13%33.72%48.02%-38.19%7.81%20.08%46.41%-24.74%-25.02%36.13%48.66%-25.02%-10.28%14.50%41.48%-22.78%-14.72%22.57%35.39%-19.34%-11.43%15.48%32.67%-18.97%-17.83%35.13%45.84%-18.23%-18.24%7.21%38.44%-20.41%-10.40%-9.51%92.96%-20.78%-16.75%45.08%15.97%-14.10%-18.82%26.22%22.26%-16.12%-22.52%15.20%20.29%-18.22%-26.48%28.53%26.69%-20.02%-17.85%14.55%32.57%-20.87%
Net Income towards Common Stockholders Growth (1y) 15,150.00%41.05%6.81%21.04%95.02%12.00%14.35%11.99%31.86%27.46%12.40%1.39%31.91%18.45%17.17%42.66%-0.78%12.48%14.21%13.77%36.13%14.50%8.98%12.23%6.67%14.19%9.27%14.14%18.56%11.70%9.46%9.95%2.01%19.36%31.21%32.42%31.76%4.53%-0.77%-3.42%5.84%-10.66%24.52%23.94%15.16%84.63%10.96%20.31%17.33%2.07%7.61%5.09%0.30%-8.46%-9.94%-12.19%-16.69%-7.05%-2.10%-4.25%7.00%-4.64%-0.22%-1.29%
Net Income towards Common Stockholders Growth (3y) 629.99%26.28%11.14%11.18%50.25%19.14%14.62%17.44%19.95%19.31%14.57%18.06%21.23%15.12%13.40%22.13%12.94%13.72%10.79%13.38%19.85%13.46%9.23%12.10%8.86%15.04%16.21%18.45%16.80%11.70%12.54%12.04%12.47%3.69%17.48%16.60%17.11%19.91%11.09%12.93%12.66%18.96%14.14%16.15%10.66%19.93%2.46%3.54%-0.66%-4.59%-1.74%-4.04%-3.66%-6.73%-4.18%-6.03%
Net Income towards Common Stockholders Growth (5y) 247.74%21.82%12.93%17.41%35.58%16.84%13.39%15.64%20.17%17.30%12.36%16.09%17.64%14.24%11.77%17.98%11.75%14.42%14.33%16.24%18.27%12.75%11.16%12.49%12.46%7.29%14.16%14.75%14.20%18.12%14.51%15.96%13.96%16.01%14.13%14.92%13.58%10.01%5.85%5.85%3.63%7.45%5.57%5.67%3.85%8.87%0.99%0.97%
Net Income towards Common Stockholders (QoQ) 25,800.00%117.12%-38.26%-56.31%140.86%64.41%-30.03%-29.62%38.33%67.86%-31.47%-17.13%33.72%48.02%-38.19%7.81%20.08%46.41%-24.74%-25.02%36.13%48.66%-25.02%-10.28%14.50%41.48%-22.78%-14.72%22.57%35.39%-19.34%-11.43%15.48%32.67%-18.97%-17.83%35.13%45.84%-18.23%-18.24%7.21%38.44%-20.41%-10.40%-9.51%92.96%-20.78%-16.75%45.08%15.97%-14.10%-18.82%26.22%22.26%-16.12%-22.52%15.20%20.29%-18.22%-26.48%28.53%26.69%-20.02%-17.85%14.55%32.57%-20.87%
Net Margin Growth (1y) 208.00112.0029.0081.00181.0053.0060.0037.0095.0099.0071.00-17.0076.0060.0052.00172.0013.0059.0064.0055.00147.0055.0039.0041.00-19.0036.0022.0060.0084.0051.0029.0015.00-40.00121.00200.00225.00140.00-11.00-23.00-73.0077.00-158.0010.006.00-77.00311.0031.0098.0053.00-18.0012.00-5.000.00-48.00-96.00-106.00-133.00-51.00-29.00-103.00-50.00-127.00-51.00-36.00
Net Margin Growth (3y) 485.00263.00160.00101.00353.00211.00183.00191.00184.00218.00187.00210.00236.00175.00155.00268.00142.00151.00125.00157.00213.00143.0090.00116.0025.00208.00251.00299.00184.00160.00206.00167.00177.00-49.00188.00158.00141.00142.0018.0031.0054.00135.0053.0099.00-24.00245.00-53.00-13.00-80.00-117.00-113.00-214.00-184.00-226.00-176.00-245.00
Net Margin Growth (5y) 574.00383.00276.00328.00513.00326.00286.00288.00313.00309.00248.00311.00302.00262.00206.00343.00185.00323.00354.00396.00312.00252.00267.00268.00243.0039.00239.00233.00184.00313.00247.00271.00153.00244.00231.00251.00193.0076.00-65.00-80.00-80.0036.00-72.00-110.00-207.0067.00-133.00-153.00
Net Margin (QoQ) 319.00267.00-164.00-215.00223.00184.00-112.00-114.0095.00191.00-135.00-56.0098.00164.00-222.0037.0082.00156.00-103.00-121.00128.00160.00-112.00-30.0036.00144.00-109.00-89.0091.00130.00-72.00-65.0058.00107.00-86.00-120.00219.00187.00-61.00-205.0068.00176.00-111.00-55.00-168.00344.00-115.00-138.00220.0064.00-48.00-183.00149.0094.00-65.00-178.00101.0046.00-75.00-205.00183.0068.00-149.00-152.00107.00144.00-134.00
Operating Income Growth (1y) 173.31%33.16%11.78%14.65%42.64%8.97%11.96%11.53%28.25%20.53%11.99%7.31%31.58%22.17%17.48%32.31%0.63%8.74%14.25%11.34%24.42%14.05%5.77%16.76%16.34%18.48%12.50%11.37%14.83%8.84%8.77%10.84%8.95%0.96%9.81%5.16%5.93%6.39%-0.10%1.99%0.74%-8.92%23.92%22.93%19.98%76.47%9.43%19.44%18.17%2.56%8.60%6.09%-1.51%-6.38%-8.61%-12.07%-12.82%-8.50%-0.83%0.22%8.50%1.06%0.32%-1.20%
Operating Income Growth (3y) 71.00%20.48%11.91%11.12%34.02%17.07%13.78%16.56%19.31%16.99%14.55%16.49%18.10%14.86%12.39%19.82%13.36%13.69%10.78%13.13%18.46%13.72%8.98%12.96%13.33%9.19%10.35%9.09%9.84%5.34%6.07%5.94%5.15%-0.73%10.78%9.65%8.59%19.58%10.65%14.41%12.62%18.13%13.77%15.92%11.77%19.22%2.79%3.67%0.49%-4.22%-0.53%-2.22%-2.33%-4.69%-3.12%-4.51%
Operating Income Growth (5y) 45.94%18.37%13.47%15.11%24.69%14.76%12.22%15.54%19.71%16.69%12.33%15.50%17.09%14.34%11.68%16.25%12.75%10.06%10.18%11.04%13.91%9.58%7.26%9.10%9.21%4.75%10.72%10.23%9.88%13.44%10.10%11.78%10.51%12.10%10.07%10.81%8.30%10.42%6.10%6.91%4.17%7.14%5.94%6.54%5.72%9.40%1.56%1.98%
Operating Income (QoQ) 268.42%87.04%-31.10%-42.44%79.50%57.01%-29.33%-28.38%37.13%61.32%-29.60%-17.65%28.87%49.88%-32.54%0.98%19.66%44.13%-24.02%-23.20%29.30%51.43%-25.96%-14.18%18.53%40.43%-18.26%-14.49%20.71%33.34%-19.08%-11.84%14.42%33.26%-17.54%-13.34%6.02%44.96%-21.04%-12.71%6.48%36.11%-19.38%-13.78%-3.73%85.20%-20.03%-15.85%41.59%14.84%-12.71%-16.74%22.88%21.61%-14.73%-22.71%16.81%18.70%-17.95%-23.36%22.59%28.65%-17.08%-17.04%14.19%27.70%-18.34%
Operating Margin Growth (1y) 317.00168.0094.00100.00187.0071.0078.0060.00145.00117.00115.0024.00129.00132.0091.00222.0036.0062.00108.0067.00148.0087.0021.00122.0072.00109.0081.0068.00103.0050.0038.0037.0017.00-47.0021.001.00-60.008.00-21.00-21.0045.00-204.007.00-3.00-54.00382.0020.00127.0085.00-18.0032.008.00-25.00-34.00-111.00-148.00-135.00-95.00-22.00-86.00-59.00-107.00-66.00-53.00
Operating Margin Growth (3y) 648.00357.00288.00184.00460.00321.00284.00305.00310.00311.00314.00312.00313.00281.00220.00410.00256.00257.00210.00256.00323.00245.00140.00226.00192.00112.00140.00105.0060.0012.0038.0016.002.00-243.007.00-24.00-70.00186.006.00103.0076.00160.0059.00132.006.00331.00-59.00-13.00-75.00-147.00-101.00-227.00-219.00-236.00-199.00-287.00
Operating Margin Growth (5y) 813.00551.00487.00472.00644.00469.00413.00494.00529.00507.00416.00502.00488.00440.00339.00515.00376.00260.00269.00294.00280.00207.00140.00205.00177.00-84.00126.0081.0051.00190.0065.00140.0033.00122.0059.00111.00-9.00135.00-74.00-38.00-84.0031.00-74.00-103.00-188.00129.00-147.00-152.00
Operating Margin (QoQ) 424.00355.00-189.00-273.00275.00282.00-183.00-187.00160.00289.00-202.00-102.00132.00286.00-293.003.00136.00245.00-162.00-183.00161.00291.00-204.00-101.00100.00226.00-103.00-151.00137.00198.00-116.00-116.0084.00186.00-117.00-135.0020.00254.00-137.00-196.0088.00224.00-138.00-130.00-161.00435.00-148.00-181.00276.0073.00-41.00-223.00173.00123.00-65.00-255.00164.0045.00-102.00-243.00204.00119.00-166.00-215.00156.00160.00-153.00
Profit After Tax Growth (1y) 17,200.00%41.05%6.81%21.04%71.64%12.00%14.35%11.99%31.86%27.46%12.40%1.39%31.91%18.45%17.17%42.66%-0.78%12.48%14.21%13.77%36.13%14.50%8.98%12.23%6.67%14.19%9.27%14.14%18.56%11.70%9.46%9.95%2.01%19.36%31.21%32.42%31.76%4.53%-0.77%-3.42%5.84%-10.66%24.52%23.94%15.16%84.63%10.96%20.31%17.33%2.07%7.61%5.09%0.30%-8.46%-9.94%-12.19%-16.69%-7.05%-2.10%-4.25%7.00%-4.64%-0.22%-1.29%
Profit After Tax Growth (3y) 629.99%26.28%11.14%11.18%43.99%19.14%14.62%17.44%19.95%19.31%14.57%18.06%21.23%15.12%13.40%22.13%12.94%13.72%10.79%13.38%19.85%13.46%9.23%12.10%8.86%15.04%16.21%18.45%16.80%11.70%12.54%12.04%12.47%3.69%17.48%16.60%17.11%19.91%11.09%12.93%12.66%18.96%14.14%16.15%10.66%19.93%2.46%3.54%-0.66%-4.59%-1.74%-4.04%-3.66%-6.73%-4.18%-6.03%
Profit After Tax Growth (5y) 247.74%21.82%12.93%17.41%32.16%16.84%13.39%15.64%20.17%17.30%12.36%16.09%17.64%14.24%11.77%17.98%11.75%14.42%14.33%16.24%18.27%12.75%11.16%12.49%12.46%7.29%14.16%14.75%14.20%18.12%14.51%15.96%13.96%16.01%14.13%14.92%13.58%10.01%5.85%5.85%3.63%7.45%5.57%5.67%3.85%8.87%0.99%0.97%
Profit After Tax (QoQ) 25,800.00%117.12%-38.26%-50.36%111.99%64.41%-30.03%-29.62%38.33%67.86%-31.47%-17.13%33.72%48.02%-38.19%7.81%20.08%46.41%-24.74%-25.02%36.13%48.66%-25.02%-10.28%14.50%41.48%-22.78%-14.72%22.57%35.39%-19.34%-11.43%15.48%32.67%-18.97%-17.83%35.13%45.84%-18.23%-18.24%7.21%38.44%-20.41%-10.40%-9.51%92.96%-20.78%-16.75%45.08%15.97%-14.10%-18.82%26.22%22.26%-16.12%-22.52%15.20%20.29%-18.22%-26.48%28.53%26.69%-20.02%-17.85%14.55%32.57%-20.87%
Property, Plant & Equipment (Net) Growth (1y) -2.61%-2.56%-2.08%-1.92%-1.62%-1.56%-2.07%-2.44%-2.49%-2.60%-1.66%-1.55%-1.91%-2.09%-2.35%-3.00%-2.79%-2.22%-2.62%-2.69%-2.91%-3.56%-3.25%-2.33%-1.41%-1.47%-1.60%-1.25%-2.04%0.27%0.55%0.73%0.64%-0.57%0.43%1.36%1.56%2.18%1.90%1.77%1.92%4.47%6.12%8.50%8.71%5.83%4.56%2.00%2.00%2.01%1.22%1.71%2.02%2.50%1.96%2.04%1.26%2.94%3.26%2.10%3.01%0.96%4.18%
Property, Plant & Equipment (Net) Growth (3y) -2.32%-2.24%-1.94%-1.97%-2.01%-2.08%-2.03%-2.33%-2.40%-2.30%-2.21%-2.41%-2.54%-2.62%-2.74%-2.67%-2.37%-2.42%-2.49%-2.09%-2.12%-1.60%-1.44%-0.96%-0.95%-0.59%-0.21%0.28%0.04%0.62%0.96%1.29%1.37%2.00%2.79%3.82%4.01%4.15%4.18%4.04%4.16%4.09%3.95%4.02%4.19%3.43%2.57%1.92%1.76%2.48%2.14%1.95%2.09%2.13%3.13%
Property, Plant & Equipment (Net) Growth (5y) -2.30%-2.20%-2.16%-2.32%-2.34%-2.41%-2.39%-2.40%-2.30%-2.39%-2.30%-2.16%-2.21%-1.82%-1.86%-1.71%-1.71%-1.52%-1.31%-0.85%-0.85%-0.65%-0.41%0.04%0.12%0.95%1.45%2.17%2.10%2.41%2.69%2.83%2.92%2.76%2.82%3.03%3.20%3.39%3.14%3.17%3.14%3.54%3.41%3.24%3.36%2.84%3.03%
Property, Plant & Equipment (Net) (QoQ) -1.04%-0.12%-0.57%-0.84%-0.56%0.04%-0.27%-0.78%-1.07%-0.34%-0.31%-0.89%-0.12%-0.23%-0.68%-1.07%-0.39%-0.89%-0.47%-0.48%-0.80%-0.96%-0.70%-1.15%-0.48%-0.01%0.23%-1.20%-0.61%0.34%-0.57%1.13%-0.34%0.52%-0.67%-0.09%0.66%1.46%-0.47%0.53%0.38%1.33%-0.32%3.04%1.97%3.59%-0.13%0.31%0.75%1.06%-0.13%0.32%-0.03%1.55%0.17%0.80%-0.56%1.63%-0.60%2.47%-0.25%0.49%0.29%0.43%2.93%
Return on Assets Growth (1y) 2.002.002.002.002.001.002.002.001.001.001.002.002.002.002.002.002.003.003.002.002.001.001.001.002.002.002.002.002.001.001.003.004.006.004.000.00-2.00-3.00-4.00-2.00-2.00-3.001.002.003.004.002.001.000.000.000.00-1.00-2.00-2.00-3.00-4.00-6.00-5.00-4.00-2.00-1.00
Return on Assets Growth (3y) 5.005.004.005.005.005.005.005.005.006.006.006.005.005.006.005.005.005.005.005.005.004.004.006.007.009.007.005.004.004.001.001.000.00-1.001.000.00-1.00-2.00-1.001.001.001.002.002.001.001.00-2.00-4.00-7.00-7.00-7.00-7.00-8.00
Return on Assets Growth (5y) 9.009.009.009.008.008.008.008.008.009.009.008.009.008.009.0010.0011.0012.0010.008.007.006.004.004.003.002.004.005.005.004.004.004.003.003.002.000.00-2.00-5.00-4.00-5.00-6.00-6.00-5.00-5.00-5.00
Return on Assets (QoQ) 1.000.000.000.001.000.000.000.001.000.000.000.001.000.000.001.000.001.000.001.002.000.000.000.001.000.000.001.001.000.000.000.000.001.001.002.002.00-1.00-2.000.000.00-2.00-1.000.000.002.001.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-2.00-2.000.000.000.00-1.00
Return on Capital Employed Growth (1y) 4.004.002.002.002.002.003.003.003.005.005.005.006.003.005.004.003.006.0012.009.008.003.00-1.001.003.007.006.005.005.006.004.007.007.004.002.00-6.00-7.00-8.00-7.00-2.00-4.00-7.00-2.002.005.0013.005.002.00-3.00-8.00-6.00-5.00-4.00-5.00-7.00-9.00-11.00-8.00-7.00-4.000.00
Return on Capital Employed Growth (3y) 10.0011.0010.0011.0012.0010.0013.0013.0013.0014.0021.0018.0017.0013.0015.0014.0014.0016.0017.0015.0016.0016.009.0013.0015.0017.0012.005.005.002.00-1.00-2.00-5.00-11.00-6.00-7.00-6.00-3.00-3.001.00-2.00-3.00-3.00-1.00-2.000.00-8.00-12.00-18.00-21.00-20.00-18.00-15.00
Return on Capital Employed Growth (5y) 19.0020.0026.0023.0023.0020.0024.0023.0023.0024.0026.0024.0025.0025.0025.0026.0026.0027.0023.0015.0015.0012.005.004.004.002.004.005.006.007.003.002.00-3.00-6.00-7.00-10.00-13.00-16.00-16.00-12.00-17.00-16.00-16.00-14.00-13.00
Return on Capital Employed (QoQ) 1.003.00-1.000.001.001.000.001.001.002.000.001.002.002.000.002.00-1.004.00-1.001.002.009.00-3.000.00-2.005.00-1.001.002.004.00-2.001.002.002.000.002.000.000.00-8.001.00-1.002.00-4.00-1.00-4.007.000.002.003.000.00-4.00-3.00-1.002.00-2.00-2.00-2.000.00-4.00-4.000.001.00-1.000.00
Return on Equity Growth (1y) 4.004.004.005.005.004.004.004.004.004.005.007.0012.0015.0017.0018.0019.00-6.00-9.0026.0030.0066.0078.0039.0040.00-147.00-159.00109.00157.00478.00619.00310.00352.00-4418.00-1133.00-1212.00-1625.003,450.00226.0072.003,219.001,068.00917.001,404.00-1201.00-5504.00-1555.00-3093.001,200.006,168.002,711.004,207.00-1091.0028.00-702.00-1440.00-850.00-986.00-838.00-316.00-158.00
Return on Equity Growth (3y) 12.0012.0013.0016.0020.0023.0026.0029.0035.0012.0013.0051.0061.0075.0087.0083.0089.00-86.00-90.00174.00226.00398.00538.00458.00549.00-4087.00-673.00-793.00-1116.00-490.00-287.00-829.001,946.00100.0011.00265.00393.00-986.00-412.00-1616.003,218.001,732.002,073.002,519.00-1092.00692.00453.00-325.00-741.005,210.001,171.002,451.00-2099.00
Return on Equity Growth (5y) 43.0021.0022.0060.0069.0083.0096.0095.00105.00-68.00-68.00199.00258.00406.00547.00502.00598.00-4026.00-603.00-727.00-1046.00-570.00-368.00-681.002,143.00432.00471.00684.00902.00-4926.00-925.00-2518.001,945.00764.001,167.001,380.00502.005,210.001,597.001,152.001,277.00774.00533.00763.00-2100.00
Return on Equity (QoQ) 1.001.000.001.002.001.001.001.001.001.001.000.001.002.004.005.004.005.004.006.00-21.002.0039.0010.0015.0014.000.0011.00-171.001.00269.0058.00150.00143.00-41.00101.00-4620.003,427.00-120.00-312.00455.00203.00-274.002,834.00-1696.0053.00213.00228.00-5999.004,002.00-1324.004,522.00-1031.00545.00172.00-777.0088.00-186.00-565.00-187.00-48.00-38.00-43.00-29.00
Return on Invested Capital Growth (1y) 4.003.003.005.005.003.003.004.004.003.003.005.0010.006.008.0021.0023.00-3.00-5.006.007.0015.0021.0064.0063.00-193.00-183.0087.00106.00214.00202.0087.00107.0023.0031.00-2952.002,337.002.00-12.003,575.00-2237.00-24.00-12.00-482.00-17.0023.0019.001,186.00491.00-8.00-15.00-826.00-295.00-9.00-10.00-459.00-418.00-21.00-23.00-229.00-111.00
Return on Invested Capital Growth (3y) 13.008.009.0015.0019.0012.0014.0031.0036.006.006.0033.0039.0019.0024.0092.0093.00-181.00-167.00157.00176.0036.0040.00238.00276.0044.0050.00-2778.002,550.00240.00221.00711.00207.002.008.00141.0083.002.00-4.004,279.00-1763.00-9.00-7.00-122.00179.007.00-5.00-99.00-222.00-37.00-47.00-1515.00-824.00
Return on Invested Capital Growth (5y) 45.0012.0011.0043.0048.0024.0030.00101.00106.00-172.00-156.00184.00209.0039.0043.00266.00306.0056.0066.00-2707.002,621.0061.0060.00862.00377.0023.0026.00315.00296.00239.00229.001,415.00681.0017.0013.00502.00279.00-15.00-28.002,994.00-2477.00-38.00-39.00-811.00-350.00
Return on Invested Capital (QoQ) -1.001.003.001.00-2.001.005.001.00-4.001.007.000.00-5.001.009.005.00-9.003.0022.006.00-34.000.0034.007.00-26.007.0077.006.00-282.0017.00347.0026.00-175.005.00232.0045.00-258.0013.00-2751.005,334.00-2593.00-2.00836.00-478.00-380.0010.00366.00-13.00-340.007.001,532.00-708.00-838.000.00721.00-177.00-552.00-1.00271.00-137.00-155.00-3.0065.00-18.00
Return on Sales Growth (1y) 2.001.000.001.002.001.001.000.001.001.001.000.001.001.001.002.000.001.001.001.001.001.000.000.000.000.000.001.001.001.000.000.000.001.002.002.001.000.000.00-1.001.00-2.000.000.00-1.003.000.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.000.00
Return on Sales Growth (3y) 5.003.002.001.004.002.002.002.002.002.002.002.002.002.002.003.001.002.001.002.002.001.001.001.000.002.003.003.002.002.002.002.002.000.002.002.001.001.000.000.001.001.001.001.000.002.00-1.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00
Return on Sales Growth (5y) 6.004.003.003.005.003.003.003.003.003.002.003.003.003.002.003.002.003.004.004.003.003.003.003.002.000.002.002.002.003.002.003.002.002.002.003.002.001.00-1.00-1.00-1.000.00-1.00-1.00-2.001.00-1.00-2.00
Return on Sales (QoQ) 3.003.00-2.00-2.002.002.00-1.00-1.001.002.00-1.00-1.001.002.00-2.000.001.002.00-1.00-1.001.002.00-1.000.000.001.00-1.00-1.001.001.00-1.00-1.001.001.00-1.00-1.002.002.00-1.00-2.001.002.00-1.00-1.00-2.003.00-1.00-1.002.001.000.00-2.001.001.00-1.00-2.001.000.00-1.00-2.002.001.00-1.00-2.001.001.00-1.00
Revenue Growth (1y) -0.26%4.25%1.78%1.45%3.82%-0.24%4.23%4.39%5.87%5.86%1.67%4.64%13.94%7.39%9.49%7.39%-3.01%2.94%5.72%5.37%8.28%6.12%4.28%6.35%9.49%8.96%6.62%6.12%5.85%4.94%6.18%8.08%7.55%4.44%8.38%5.10%10.92%5.75%1.23%3.50%-2.68%7.12%23.39%23.19%25.13%32.70%8.05%9.79%10.72%3.75%6.50%5.57%0.31%-4.24%-2.00%-2.99%-2.92%-2.25%0.60%6.65%14.14%9.44%4.87%2.82%
Revenue Growth (3y) 3.11%3.26%2.55%3.48%7.79%4.28%5.08%5.46%5.37%5.38%5.58%5.79%6.16%5.47%6.47%6.37%4.76%5.98%5.53%5.95%7.86%6.66%5.69%6.85%7.62%6.09%7.05%6.43%8.08%5.04%5.22%5.54%5.10%5.76%10.62%10.25%10.54%14.55%10.51%11.87%10.48%13.83%12.40%12.61%11.60%9.65%4.09%3.99%2.54%-0.97%1.64%2.99%3.59%0.81%1.12%2.08%
Revenue Growth (5y) 3.91%4.01%4.54%4.63%5.63%4.38%5.05%5.62%6.76%6.23%5.52%5.97%6.76%6.05%6.44%6.66%5.53%5.46%6.23%6.20%8.40%6.03%5.31%5.82%6.11%6.23%8.91%8.98%8.99%10.50%9.21%9.72%9.97%10.25%9.27%9.21%8.45%8.35%7.10%7.47%5.60%6.66%6.96%8.12%9.02%7.12%3.54%4.28%
Revenue (QoQ) 10.73%17.90%-14.21%-10.95%15.75%15.10%-14.49%-8.87%11.22%20.26%-14.36%-7.57%11.20%15.51%-11.86%0.64%4.81%17.77%-13.55%-9.11%11.25%20.95%-13.84%-6.60%9.02%18.85%-12.12%-3.85%8.49%16.30%-12.53%-4.09%7.57%17.67%-10.96%-4.57%4.46%22.11%-13.66%0.72%-0.42%16.90%-11.73%-5.29%9.61%34.65%-11.87%-3.80%16.24%9.65%-10.45%-2.99%8.93%12.55%-11.23%-7.82%3.98%15.19%-12.13%-7.75%4.69%18.55%-6.85%-1.28%0.38%13.60%-8.67%
Share-based Compensation Growth (1y) 95.24%18.52%-12.73%-3.92%29.27%-6.25%0.00%0.00%9.43%-3.33%2.08%4.08%3.45%12.07%4.08%3.92%-1.67%3.08%1.96%3.77%-13.56%2.99%1.92%0.00%31.37%4.35%15.09%20.00%1.49%12.50%9.84%0.00%-13.24%3.70%-10.45%-9.09%32.20%2.38%-11.67%-3.33%-30.77%2.33%26.42%36.21%40.74%65.91%19.40%8.86%14.47%-21.23%1.25%4.65%-8.05%7.83%12.35%-5.56%0.00%0.00%7.69%24.71%42.50%37.10%20.41%13.21%
Share-based Compensation Growth (3y) 40.30%2.41%-3.78%0.00%13.53%0.52%2.04%2.65%3.64%3.75%2.70%3.93%-4.20%5.96%2.65%2.55%3.75%3.47%6.15%7.59%4.85%6.53%8.82%6.27%4.98%6.78%4.22%2.94%5.20%6.10%-4.58%-4.22%-7.40%2.80%0.00%6.18%8.81%20.23%10.06%12.75%3.71%10.17%15.19%15.77%14.00%12.11%10.74%2.47%1.72%-5.30%7.00%7.22%9.43%13.92%13.36%10.06%
Share-based Compensation Growth (5y) 22.95%4.41%-1.12%1.52%4.46%1.52%2.00%2.34%4.80%3.71%4.91%6.14%3.23%6.91%6.46%5.29%-0.34%5.26%3.30%2.51%5.74%5.12%0.38%1.07%1.15%4.98%4.80%7.51%2.55%15.19%5.57%5.44%5.05%7.26%3.87%6.40%6.28%8.10%8.69%7.21%0.51%7.59%13.08%12.82%16.12%14.08%11.99%8.72%
Share-based Compensation (QoQ) 157.14%1.85%-7.27%-19.61%56.10%-25.00%2.08%8.16%13.21%-20.00%2.08%18.37%0.00%-15.52%4.08%17.65%8.33%-21.54%3.92%11.32%13.56%-22.39%5.77%-7.27%35.29%-23.19%3.77%21.82%7.46%-15.28%8.20%3.03%19.12%-17.28%-1.49%-10.61%42.37%-28.57%0.00%30.00%10.26%-38.37%9.43%-6.90%62.96%-23.86%17.91%-3.80%92.11%-45.21%7.50%1.16%32.18%-29.57%11.11%-11.11%55.00%-26.61%-6.59%-5.88%55.00%-20.97%8.16%7.55%49.12%-30.59%1.69%
Shareholder's Equity Growth (1y) 9.09%1.44%-1.37%-2.60%-6.06%-6.23%-7.04%-5.25%-1.23%-3.29%-0.17%-0.68%-8.80%-12.23%-19.87%-29.56%-25.91%-25.98%-28.87%115.58%-24.22%-24.61%-24.64%-76.60%-31.17%-22.92%-26.21%-736.38%-37.46%-46.61%-54.77%103.62%-57.42%-43.47%-48.09%-229.16%-227.03%-157.74%-181.97%-65.92%-62.86%64.31%241.87%205.87%150.09%599.76%-32.57%-151.41%-197.77%-88.55%25.41%192.10%121.18%463.29%10.17%-33.16%402.76%231.09%304.62%536.02%337.09%141.29%109.40%
Shareholder's Equity Growth (3y) 0.23%-2.74%-2.91%-2.86%-5.41%-7.32%-9.40%-12.81%-12.61%-14.35%-17.14%14.68%-20.00%-21.17%-24.55%-29.17%-27.16%-24.52%-26.60%-73.36%-31.16%-32.31%-36.88%-62.23%-43.20%-38.50%-44.25%-31.95%-32.73%-29.55%-29.91%57.36%-42.29%-28.39%-15.49%31.40%1.19%0.99%-7.79%3.34%7.27%30.14%47.36%35.74%28.13%73.52%-2.33%-31.85%1.35%28.79%77.48%80.85%88.10%255.69%110.55%
Shareholder's Equity Growth (5y) -6.77%-9.78%-12.20%6.84%-13.83%-14.98%-16.80%-19.68%-19.03%-18.25%-20.56%-33.53%-26.10%-27.41%-32.19%-39.39%-36.54%-33.53%-37.83%-16.54%-16.83%-16.01%-16.07%-16.17%-18.93%-15.42%-27.42%-12.18%-22.70%-20.84%-28.71%46.91%-19.45%-41.82%-12.59%1.44%-26.49%-7.85%1.61%20.64%23.30%42.18%49.01%32.80%33.74%94.40%51.16%
Shareholder's Equity (QoQ) 1.10%0.07%-0.11%0.38%-1.70%-1.18%-3.66%0.19%-2.54%0.73%0.43%-1.90%0.59%0.22%-7.79%-5.58%-8.17%-11.90%-3.00%-5.67%-11.76%167.01%-65.90%-6.16%-11.79%-17.10%0.30%5.08%-15.55%-814.94%109.86%-10.30%-28.45%-42.82%16.02%19.09%-34.30%-242.27%-14.11%45.87%6.72%-187.99%-12.00%88.14%470.77%114.92%-47.01%18.36%-49.98%-263.86%-0.77%113.87%447.68%20.34%-76.82%268.78%7.12%-26.99%74.33%142.86%30.90%14.76%19.80%34.07%13.61%
Tax Rate Growth (1y) -6769.00-111.00404.00-117.001,235.00167.00-75.00-25.00-380.00-21.0010.00428.00138.007.0029.00-436.0022.0034.0013.00119.00-189.00-260.0024.006.00229.00220.00-29.00-91.00-119.00-131.00-41.0078.00434.00-1171.00-1191.00-1557.00-1485.0091.00-10.00312.00-445.00-1.00-18.00-37.00368.00-47.00-48.0038.00161.00-1.0036.00-7.00-294.0030.0011.00-112.00138.00-161.0017.00105.00-109.00182.00-34.00-6.00
Tax Rate Growth (3y) -5914.0035.00339.00287.00992.00154.00-37.00-32.00-220.0021.0051.00111.00-29.00-219.0066.00-311.0062.00-6.008.0033.00-79.00-172.00-47.00-7.00544.00-1083.00-1262.00-1570.00-1170.00-1212.00-1242.00-1167.00-1496.00-1081.00-1219.00-1281.00-1562.0043.00-77.00314.0084.00-50.00-31.00-5.00236.00-18.00-2.00-81.005.00-132.0063.00-14.00-265.0051.00-6.00-13.00
Tax Rate Growth (5y) -5754.0077.00381.00-30.00825.00-72.000.0093.00-181.00-20.0046.0026.0081.00-130.00-5.00-324.00377.00-1309.00-1225.00-1445.00-1130.00-1252.00-1248.00-1252.00-1386.00-993.00-1290.00-1295.00-1247.00-1260.00-1309.00-1165.00-967.00-1130.00-1232.00-1250.00-1695.0072.00-30.00194.00-71.00-180.00-3.00-13.00265.003.00-18.0018.00
Tax Rate (QoQ) -5740.00-290.00405.00-1144.00917.00226.00-116.00207.00-150.00-17.00-65.00-149.00210.0014.00354.00-439.0079.0035.00-111.0019.0091.0014.00-5.00-289.0020.00298.00-23.00-66.0011.0049.00-85.00-94.00-2.00139.0034.00262.00-1606.00119.00-332.00334.00-30.0018.00-9.00-424.00413.001.00-28.00-19.00-2.000.0059.00104.00-164.0037.0016.00-183.00160.0017.00-107.0068.00-139.00195.00-19.00-147.00152.00-20.009.00
Total Debt Growth (1y) -15.32%-14.71%-6.24%0.69%10.99%10.52%10.31%10.66%0.58%0.28%0.28%0.07%18.17%18.07%48.05%36.38%15.24%31.18%4.48%14.83%14.46%15.77%24.72%23.42%24.16%8.09%9.68%9.70%9.49%19.21%11.29%11.26%10.93%2.13%-4.23%9.40%9.61%11.30%16.52%9.50%28.45%22.79%24.31%22.06%0.11%3.81%10.83%4.87%16.06%11.93%9.75%10.61%1.52%3.99%-2.41%2.13%1.35%29.19%26.96%20.30%21.96%-3.82%-0.79%
Total Debt Growth (3y) -1.92%-1.86%1.23%3.70%9.67%9.38%17.87%14.73%11.05%15.81%15.76%16.16%15.94%21.49%24.49%24.56%17.87%17.96%12.64%15.85%15.88%14.26%15.04%14.63%14.67%9.59%5.34%10.12%10.01%10.66%7.49%10.05%16.02%11.75%11.53%13.50%12.12%12.36%17.09%11.91%14.28%12.58%14.78%12.29%5.66%6.51%5.88%5.81%6.09%14.57%10.79%10.76%7.86%8.92%7.12%
Total Debt Growth (5y) 5.19%7.92%9.92%11.79%11.71%14.72%16.37%16.44%14.25%14.22%16.24%16.24%16.20%18.24%18.69%18.73%14.74%14.85%8.78%13.61%13.60%11.14%11.18%12.53%16.25%12.46%11.11%12.28%11.35%11.55%11.34%11.27%12.66%10.15%11.03%11.14%10.68%10.55%11.45%9.62%8.96%13.90%13.38%11.71%7.83%8.47%8.38%
Total Debt (QoQ) -8.79%-7.13%0.15%0.54%0.27%-0.27%10.40%0.11%0.07%0.05%0.34%-0.18%0.07%-0.16%18.49%-0.27%25.48%-8.03%0.12%13.53%-0.05%1.08%-0.21%14.84%7.67%0.02%0.39%-0.02%9.25%0.04%0.20%8.85%1.99%0.02%-0.10%0.22%-4.36%14.26%0.09%1.76%0.13%7.37%17.41%-2.72%1.37%5.42%-3.70%0.87%8.22%-0.25%6.58%-2.72%6.11%0.53%-2.18%-0.35%-0.42%5.20%-2.92%27.03%-2.14%-0.31%-1.58%0.17%0.95%