Hawaiian Electric Industries Growth Metrics (2009-2025) | HE

Growth Metrics 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) 1.82%4.06%4.15%5.58%5.54%6.29%6.91%5.78%6.91%4.24%5.29%1.89%1.55%3.70%2.32%8.09%7.80%7.75%8.46%5.41%5.30%4.72%5.40%0.85%5.67%5.97%4.46%5.49%1.27%1.50%1.32%4.55%5.18%5.07%4.70%4.89%3.66%6.97%7.58%9.16%10.90%7.78%8.37%5.46%3.58%2.53%3.20%2.92%3.37%3.23%4.47%5.89%2.92%3.25%4.35%-48.21%-48.20%-51.19%-50.29%
Assets Growth (3y) 4.38%4.86%5.45%4.40%4.64%4.74%4.82%5.22%5.38%5.21%5.33%5.10%4.85%5.37%5.36%4.74%6.25%6.14%6.09%3.89%4.06%4.04%3.71%3.61%4.02%4.16%3.48%4.98%3.36%4.49%4.50%6.18%6.53%6.60%6.87%6.49%5.99%5.73%6.36%5.81%5.89%4.49%5.33%4.75%3.29%3.00%4.01%-17.36%-18.02%-19.57%-18.47%
Assets Growth (5y) 4.60%5.20%5.41%5.33%5.40%5.33%5.66%4.37%5.42%5.26%5.17%4.31%4.29%4.70%4.36%4.85%5.02%4.98%4.84%4.22%4.20%4.83%4.67%4.95%5.29%5.43%5.26%5.90%4.87%4.74%5.00%5.37%5.30%5.10%5.65%5.64%4.84%4.73%5.58%-8.26%-8.74%-10.48%-9.53%
Assets (QoQ) 0.17%2.16%0.44%1.24%0.25%3.56%0.40%1.96%0.84%2.47%1.47%-0.59%1.86%-0.84%1.13%1.52%0.50%4.75%0.86%1.47%1.17%1.80%0.75%0.92%1.83%-2.60%5.57%1.20%0.39%-1.64%1.34%1.43%0.21%1.49%1.95%1.33%-0.15%1.68%0.75%4.56%0.43%3.17%2.36%1.62%0.98%0.40%0.54%0.59%1.64%0.12%0.98%0.46%2.86%1.48%-1.86%0.78%3.96%-49.63%-1.85%-5.03%5.87%
Capital Expenditures Growth (1y) -25.03%15.75%10.56%20.92%22.34%52.05%69.65%58.04%36.73%66.37%8.79%9.79%9.74%-1.87%27.31%-4.97%-2.05%-26.64%36.58%-0.16%-20.03%-15.92%3.47%-8.98%-19.88%-19.15%-28.62%57.07%139.40%114.31%41.41%-1.49%0.94%3.25%-6.66%-7.20%-23.31%-20.10%4.26%-33.62%-4.50%-29.96%-41.00%2.87%-27.98%8.61%6.86%-7.73%24.97%8.17%57.01%62.68%20.29%-2.61%-20.45%-28.26%-26.76%-12.98%-12.48%-6.36%20.47%
Capital Expenditures Growth (3y) 7.84%43.06%26.84%28.02%22.45%35.40%32.94%18.14%13.70%6.20%23.68%1.37%-4.92%-15.41%21.63%-4.77%-14.39%-20.70%0.29%12.60%15.32%13.36%1.46%12.09%24.63%21.40%-1.97%12.82%22.83%20.92%11.23%-15.34%-9.58%-16.71%-16.89%-14.11%-19.20%-15.29%-13.05%-14.27%-4.92%-6.29%-0.33%15.58%2.68%4.59%10.11%2.50%3.26%-2.86%3.01%3.00%2.00%
Capital Expenditures Growth (5y) 6.16%16.08%28.82%14.76%7.54%8.89%27.13%8.42%-1.19%-4.03%6.92%8.29%10.52%0.96%12.68%5.97%8.68%1.99%5.89%5.47%3.49%3.75%0.33%-2.80%7.23%0.02%-10.34%-0.39%4.97%6.11%-2.80%-10.45%-7.82%-7.46%-0.74%-1.00%-4.53%-8.53%-3.87%-5.96%-5.41%-6.96%-7.17%0.73%-0.91%
Capital Expenditures (QoQ) -23.17%-29.58%20.18%15.29%18.62%-32.74%31.45%16.65%47.43%-24.95%22.45%0.92%79.38%-50.92%23.58%0.88%60.39%-36.33%-7.76%3.99%20.13%18.54%-32.57%-16.71%26.31%45.88%-40.69%-26.69%27.46%28.81%30.51%11.73%14.10%-15.01%-9.08%14.49%16.72%-23.17%-9.60%-5.39%21.61%0.25%-42.45%36.11%-10.81%-15.55%0.35%-4.70%34.49%-16.91%-13.36%29.08%16.41%20.61%-10.23%-4.56%-5.75%-1.48%-19.05%-2.56%11.97%-0.91%-13.38%25.35%
Cash & Equivalents Growth (1y) 4.66%49.59%-34.38%-7.54%-4.16%-26.84%-18.26%-25.27%-22.19%-40.56%-18.72%11.15%-25.94%27.61%0.17%2.44%22.55%-10.46%-20.22%8.56%59.62%18.62%71.17%14.57%-14.46%24.49%-7.33%-30.03%-18.21%-28.90%-5.95%4.51%21.05%-14.90%-35.39%-23.85%-22.04%2.87%16.31%10.25%189.34%9.12%73.47%35.07%-56.93%18.02%-10.51%8.69%-35.47%-23.10%-85.69%4.52%96.83%280.61%458.20%-18.10%-31.41%23.96%207.48%143.69%-28.43%-33.71%
Cash & Equivalents Growth (3y) -7.93%-13.35%-24.18%-8.42%-17.95%-17.82%-12.69%-5.24%-10.95%-12.10%-13.40%7.32%13.15%10.67%11.01%8.41%18.72%9.76%8.16%-4.52%3.75%1.64%14.26%-5.73%-5.39%-9.01%-17.42%-17.73%-8.27%-14.62%-10.92%-4.27%39.77%-1.51%9.24%4.28%-0.95%9.83%21.77%17.41%-7.01%-0.32%-39.43%15.34%-18.21%51.17%-10.58%-2.38%-4.49%53.66%34.93%27.77%-1.14%46.24%
Cash & Equivalents Growth (5y) -6.66%-5.76%-19.02%-3.10%1.56%-10.03%-1.90%1.14%-0.73%0.06%0.60%-0.18%0.27%3.71%3.58%-1.40%10.62%-4.36%-5.12%-7.08%1.06%-1.67%2.31%-6.79%13.82%-3.30%2.59%-3.68%-0.77%-4.33%1.87%5.19%-5.37%-2.81%-30.09%5.20%4.30%31.13%7.60%6.74%1.66%36.12%30.70%25.09%-23.12%23.20%
Cash & Equivalents (QoQ) -2.59%94.54%-32.13%-18.63%39.22%-14.67%-4.35%-15.65%6.27%-4.66%-12.55%-12.18%-18.81%30.35%19.60%-41.49%39.90%2.32%22.31%-30.00%2.22%-8.84%66.44%2.92%-24.03%31.55%11.40%-23.16%10.55%-2.08%-15.88%-10.18%-3.90%29.53%-6.53%4.04%-32.44%-1.65%10.16%6.51%-10.86%11.20%4.42%179.53%-66.38%76.79%-18.70%-10.86%-7.89%34.06%-1.26%-47.08%9.78%-75.05%621.13%-0.33%112.27%-63.41%5.80%-16.53%283.62%-9.24%-16.15%-75.48%255.34%
Cash from Investing Activities Growth (1y) 289.34%-190.23%15.29%-77.36%-60.79%25.92%16.11%8.81%-344.70%-10.89%-39.19%-18.88%-13.04%-34.77%12.48%-54.78%14.99%18.40%-54.36%29.33%-101.78%-5.83%-41.57%-21.47%28.63%0.99%14.29%-19.62%45.73%-72.36%-25.24%21.02%-83.77%27.65%64.09%-19.82%34.61%32.77%-213.89%-91.93%-424.27%-59.87%-98.88%31.29%58.59%27.61%56.04%-6.28%-39.51%-71.46%39.63%46.02%70.85%80.08%26.90%46.40%11.64%-18.45%21.89%5.05%-10.66%
Cash from Investing Activities Growth (3y) -79.00%-39.95%0.36%-24.35%-45.57%-3.45%-0.72%-18.83%-63.26%-6.84%-23.43%-9.15%-24.70%-5.19%-24.13%-9.94%-6.98%5.09%-23.26%-0.89%7.89%-21.78%-14.97%-4.70%10.71%-7.28%27.22%-4.22%13.28%5.71%-12.18%-22.01%-84.69%8.04%-30.88%-16.48%-12.39%8.02%-40.00%-11.91%-44.68%-25.66%19.19%26.68%44.78%37.23%42.11%32.50%28.91%26.03%29.88%34.99%34.19%
Cash from Investing Activities Growth (5y) -41.08%-23.00%-5.97%-16.03%-31.02%0.90%-17.43%-7.57%-40.04%-5.02%-17.93%-13.57%5.57%-14.71%-15.47%-4.66%-4.07%-1.29%3.37%0.57%1.25%2.56%-11.37%-21.42%-19.53%-5.82%-19.20%-8.35%-7.20%0.60%-4.30%-5.81%-29.48%0.71%9.86%1.94%10.41%23.28%-3.90%16.51%4.85%14.08%21.33%27.48%30.29%
Cash from Investing Activities (QoQ) 705.89%-148.42%41.61%270.89%-286.77%54.54%-22.24%137.78%-452.86%48.52%-32.88%-1.38%-59.90%35.39%-13.49%3.60%-90.64%58.04%-100.72%47.06%-83.00%20.63%8.10%-51.16%4.02%-6.18%21.15%11.18%-33.14%8.09%-10.06%59.71%-322.90%33.22%30.59%6.25%-66.49%66.85%-131.57%48.84%-71.18%-54.78%-41.59%-39.75%47.80%-92.56%51.08%15.79%8.74%-16.92%-18.27%-10.55%-12.15%58.83%-5.76%40.31%23.34%-51.05%22.45%1.60%-2.77%0.40%5.73%-14.68%
Cash from Operations Growth (1y) 111.32%293.82%-234.10%0.07%-53.45%-8.90%-18.75%-82.25%172.67%5.39%407.45%579.13%-7.38%-27.01%-9.58%-67.73%9.55%11.55%217.25%11.82%-58.36%5.85%23.35%84.37%246.93%-36.32%-72.52%131.65%-20.41%16.18%-26.21%-42.10%2.33%140.85%122.54%-23.58%39.23%-29.21%-20.57%141.99%-44.77%-31.51%-31.92%-44.26%30.23%-7.40%121.87%-123.65%-7.53%122.64%95.44%1,162.61%-25.17%-68.39%-30.49%-64.51%52.11%78.91%-60.51%99.12%-36.33%
Cash from Operations Growth (3y) 38.94%55.79%69.80%6.45%5.54%-11.17%74.37%-27.00%40.38%-4.97%121.18%34.82%-24.97%-4.83%52.38%-12.70%16.53%-9.06%2.46%68.40%4.76%-7.83%-36.99%35.23%41.37%21.23%-23.29%0.82%4.28%25.58%9.26%2.30%-7.68%5.30%6.37%1.01%0.05%-23.43%6.26%-32.36%-12.71%12.18%43.46%11.90%-3.41%-13.30%44.45%-3.73%1.72%7.98%-18.75%111.87%-10.18%
Cash from Operations Growth (5y) 22.17%25.22%69.63%-15.32%-11.72%-3.71%71.69%-4.32%31.93%-10.37%37.92%59.94%3.13%-8.61%-6.42%-2.25%5.20%16.04%12.05%16.14%10.37%5.95%-15.06%35.53%16.79%-2.89%-24.58%6.69%-4.00%4.66%14.53%-16.45%-1.07%19.21%39.16%20.97%-7.08%-20.58%10.26%3.77%-5.42%-4.40%-4.12%-0.20%-2.69%
Cash from Operations (QoQ) -10.84%-76.28%592.78%44.24%66.15%-108.08%616.96%-32.90%225.17%-110.53%177.27%930.76%25.69%-69.29%70.68%40.57%-0.94%-61.96%-39.08%377.17%0.87%8.20%-78.53%77.68%156.44%26.08%-67.91%234.34%-52.93%-45.59%170.50%14.87%-31.29%-65.44%112.23%103.02%61.73%-68.06%-27.12%269.90%-17.78%-64.16%122.03%-15.58%1.96%-64.38%81.78%97.24%-27.50%-14.64%-119.38%871.02%74.56%-25.07%5.37%-45.71%-26.26%64.77%-46.19%132.68%-13.27%-63.63%171.32%-25.60%
Dividends Paid - Common Growth (1y) 2.35%2.34%2.36%2.33%27.42%26.84%1.11%1.09%-18.91%-18.51%2.26%2.21%2.27%2.32%28.86%28.35%28.77%28.17%1.25%5.81%4.89%4.81%-12.92%-16.32%-15.86%1.02%21.64%20.94%20.31%0.21%0.08%0.08%0.09%0.08%3.32%3.32%3.31%3.32%3.32%3.32%3.32%3.32%3.16%3.15%3.16%3.15%3.08%3.08%3.09%-109.92%2.99%2.99%-11.09%-957.48%-98.80%-98.80%-98.62%101.21%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 1.88%1.89%1.91%1.87%1.86%1.88%10.04%9.87%2.21%2.24%10.09%11.55%11.37%11.19%4.35%4.36%4.36%10.71%2.36%2.31%2.02%1.99%1.96%0.43%0.44%0.44%7.94%7.74%7.55%1.19%2.23%2.23%2.23%2.23%3.27%3.27%3.26%3.26%3.19%3.19%3.19%-28.17%3.08%3.08%-1.85%-45.53%-76.65%-76.65%-76.69%-76.65%-76.89%-76.89%-76.92%
Dividends Paid - Common Growth (5y) 6.85%6.77%6.67%7.50%7.38%7.27%3.27%3.27%-1.18%2.50%7.16%7.04%6.94%6.83%6.70%6.59%6.48%6.36%2.09%2.06%1.89%1.87%2.50%1.58%1.58%1.58%6.04%5.92%5.81%2.01%2.58%2.58%2.59%-16.10%3.17%3.17%0.18%-25.84%-57.68%-57.68%-57.72%-57.69%-57.96%-57.96%-58.00%
Dividends Paid - Common (QoQ) 0.47%0.59%0.65%0.61%0.47%0.61%0.61%25.28%0.01%-19.79%0.59%0.50%0.50%0.65%0.55%0.55%0.55%26.76%0.15%0.88%0.08%0.14%4.66%0.00%0.00%-16.80%0.57%0.55%20.07%0.18%0.00%0.03%0.00%0.05%0.00%0.04%-0.01%3.28%0.00%0.03%0.00%3.29%0.00%0.03%0.00%3.13%0.00%0.03%0.00%3.05%0.00%0.04%-109.63%1,169.58%0.00%-13.65%-214.49%101.21%0.00%-0.42%0.42%0.00%0.00%-0.42%
Dividends payables Growth (1y) -0.49%-4.01%-10.56%-9.97%-13.52%-15.87%-0.37%4.86%10.85%2.43%-2.42%1.74%8.20%-0.74%-4.34%-5.17%-11.55%0.18%-0.53%2.79%10.56%-7.37%4.63%-3.14%-1.73%-5.82%-2.33%2.43%8.68%24.72%14.33%9.35%13.18%2.82%6.80%-11.73%-3.33%-14.02%5.98%-5.59%-0.56%-16.86%-2.81%-15.53%7.26%140.03%3.71%-13.51%-46.88%-36.02%-30.72%-30.72%
Dividends payables Growth (3y) -2.06%-6.13%-4.55%-1.33%1.23%-5.07%-2.39%0.39%1.99%0.62%-2.44%-0.27%1.90%-2.70%-0.14%-1.90%-1.32%-4.39%0.55%0.65%5.70%2.85%5.33%2.75%6.52%6.50%6.05%-0.38%5.94%3.31%8.97%-3.05%2.85%-9.75%3.23%-11.04%-5.08%10.92%19.10%29.56%23.78%19.40%14.56%11.00%
Dividends payables Growth (5y) -1.94%-3.83%-3.72%-1.31%0.28%-4.51%-0.65%0.15%2.88%-2.33%-1.04%-0.32%2.48%1.59%2.14%1.13%3.40%2.31%4.42%-0.31%5.26%-0.77%5.75%-1.99%3.05%-2.89%4.20%-4.64%-3.76%3.83%13.84%12.63%12.76%4.00%9.14%1.75%3.83%-0.39%0.24%
Dividends payables (QoQ) 1.59%-11.19%-1.14%7.63%-5.35%-10.60%-5.04%4.71%12.09%-5.91%0.38%-3.24%6.78%-1.89%6.75%-11.24%2.91%-2.74%-0.44%0.54%2.18%0.49%7.10%-15.78%15.43%-6.97%8.65%-19.28%19.71%-2.44%15.28%-7.36%9.73%-6.69%19.31%-15.83%13.97%-22.87%30.66%-25.14%40.48%-31.29%37.62%-37.40%64.20%-40.29%73.91%-11.56%20.01%-43.81%45.03%-45.68%44.53%-39.16%45.02%
EBITDA Margin Growth (1y) 304.00-61.00217.00-89.00-169.0020.00-50.0039.00128.00-9.00-356.00-51.0080.005.00496.00258.0032.000.00-78.00-49.00124.00292.00471.00160.00343.001,030.00886.00775.00512.0016.00-162.00-90.00-872.00-1123.00-1171.00-1105.00-364.00-411.00-112.004.00125.00342.00-206.00-459.00417.00-453.00-154.00-1061.00-1751.00-1097.00383.001,586.001,011.00421.00647.00-493.00-16855.00-859.008,405.00431.0016,987.001,439.00
EBITDA Margin Growth (3y) 263.00-50.00-190.00-101.0039.0016.0090.00246.00240.00-5.0062.00159.00236.00297.00889.00370.00500.001,322.001,278.00887.00980.001,338.001,195.00845.00-16.00-77.00-446.00-419.00-724.00-1518.00-1444.00-1190.00-1110.00-1192.00-1489.00-1559.00178.00-522.00-472.00-1515.00-1208.00-1208.0023.0067.00-323.00-1130.00876.0032.00-17595.00-1535.009,435.001,524.001,142.001,001.00
EBITDA Margin Growth (5y) 375.00-45.00228.00109.00195.00308.00482.00358.00708.001,317.001,418.001,095.001,092.001,343.001,613.001,055.00140.00215.00-54.00-308.00-256.00-196.00-88.00-255.00-255.00-146.00-765.00-874.00-181.00-1629.00-1804.00-2710.00-2444.00-2742.00-1260.00-1034.00-561.00-1199.00557.00-422.00-17052.00-1646.009,075.004.00-191.00-549.00
EBITDA Margin (QoQ) 440.00-472.00346.00-10.0075.00-194.0040.00-90.00265.00-265.00129.00-1.00127.00-612.00435.00130.0052.00-121.00197.00-97.0020.00-199.00227.0076.00188.00-20.00-84.00259.00874.00-164.00-194.00-4.00378.00-342.00-123.00-785.00127.00-390.00-57.00-45.0080.00-91.0060.0076.00297.00-639.00-193.00953.00-574.00-339.00-1100.00263.0080.001,141.00103.00-313.00-510.001,367.00-1037.00-16675.0015,486.0010,631.00-9011.00-119.00-62.00
EBIT Growth (1y) 81.52%5.82%50.70%4.39%0.05%30.10%15.07%19.63%24.73%-2.95%-45.32%-9.22%1.01%-4.00%110.21%29.62%3.71%4.54%-13.00%-22.09%-12.57%5.50%22.09%-0.94%17.50%8.60%6.25%1.29%-8.96%5.72%-3.89%3.08%1.28%-12.03%-0.45%8.41%-7.82%-1.44%19.14%-23.40%-1.48%3.01%-19.96%789.97%730.86%583.19%557.83%29.81%38.78%43.98%74.37%-89.85%-91.75%-93.61%-13.42%-27.30%-2,539.53%-339.35%-6.61%22.66%103.23%134.76%
EBIT Growth (3y) 31.33%10.14%-1.76%4.27%8.02%6.62%9.77%12.07%9.33%-0.87%0.00%-2.85%-2.88%1.92%30.70%0.01%2.14%6.20%4.12%-7.88%-2.20%6.60%7.63%1.13%2.71%0.33%0.55%4.22%-5.27%-2.86%4.46%-5.05%-2.75%-3.70%-1.72%94.79%96.13%90.71%84.42%106.84%124.80%116.39%109.39%5.45%-1.63%-14.35%114.95%-54.25%-68.63%-30.45%12.13%-55.10%-59.76%-62.40%
EBIT Growth (5y) 18.87%6.04%11.64%2.74%2.71%5.98%7.03%1.67%6.07%2.22%5.34%-1.66%-0.41%3.98%17.92%0.87%-0.35%2.18%1.55%-2.67%-2.68%0.98%8.14%-3.00%-0.32%0.50%-0.62%50.48%47.40%45.19%43.10%58.14%60.36%54.44%61.21%-0.53%-2.87%-8.60%56.77%-8.17%-90.18%-28.83%49.32%0.89%-5.56%-12.17%
EBIT Margin Growth (1y) 304.00-61.00217.00-89.00-169.0020.00-50.0039.00128.00-9.00-356.00-51.0080.005.00496.00258.0032.000.00-78.00-49.00124.00292.00471.00160.00343.00278.0099.00-71.00-279.0024.00-142.00-66.00-81.00-379.00-403.0065.00-135.00-23.00219.00-213.00328.00555.00-187.008,851.008,487.008,040.004,317.0025.0040.0040.004,629.00-9002.00-9017.00-9108.00-11.00-196.00-21742.00-2578.00-4.00196.0021,610.002,455.00
EBIT Margin Growth (3y) 263.00-50.00-190.00-101.0039.0016.0090.00246.00240.00-5.0062.00159.00236.00297.00889.00370.00500.00570.00491.0041.00189.00594.00428.0023.00-16.00-77.00-446.00-72.00-494.00-378.00-326.00-214.00112.00153.00-371.008,703.008,680.008,572.004,348.008,663.008,855.008,635.008,759.00-126.00-490.00-1028.008,935.00-9173.00-30719.00-11646.004,614.00-9002.00-9150.00-9231.00
EBIT Margin Growth (5y) 375.00-45.00228.00109.00195.00308.00482.00358.00708.00566.00631.00248.00301.00599.00846.00233.00140.00215.00-54.0040.00-26.00192.00244.00-125.00177.00455.00-415.008,566.008,321.008,217.003,803.008,662.008,639.008,233.008,575.00-274.00-297.00-496.008,967.00-535.00-21905.00-3051.008,744.00-126.00-623.00-1151.00
EBIT Margin (QoQ) 440.00-472.00346.00-10.0075.00-194.0040.00-90.00265.00-265.00129.00-1.00127.00-612.00435.00130.0052.00-121.00197.00-97.0020.00-199.00227.0076.00188.00-20.00-84.00259.00123.00-200.00-253.0052.00425.00-365.00-177.0037.00127.00-390.00291.00-163.00239.00-147.00-141.00378.00466.00-890.008,897.0014.0019.00-4613.004,606.0028.0019.00-24.00-9026.0014.00-72.009,073.00-9211.00-21532.0019,093.0011,647.00-9011.00-119.00-62.00
EBIT (QoQ) 95.80%-42.73%54.42%4.82%14.14%-18.43%6.98%0.45%48.43%-27.85%11.22%4.74%15.48%-59.36%84.66%16.54%9.76%-11.01%13.87%-6.76%10.64%-25.93%1.96%4.64%33.50%-14.29%-17.27%24.12%23.39%-16.14%-21.13%11.56%43.28%-23.76%-15.41%9.61%24.45%-13.73%-7.88%-6.80%33.07%4.28%-40.77%19.86%39.14%-18.97%558.62%11.89%14.41%-21.98%29.96%19.63%18.69%-5.51%-92.44%-2.70%-8.16%1,180.85%-93.65%-3,365.25%90.99%599.75%-91.66%-13.89%-3.16%
EBT Growth (1y) 98.97%1.13%96.06%4.95%-9.60%44.02%28.11%33.53%50.16%-3.63%-59.87%-13.39%2.62%-4.37%198.12%38.32%2.12%6.78%-16.30%-27.32%-13.32%6.77%23.40%-2.28%25.72%122.17%10.99%0.89%-15.91%-46.91%-3.26%3.28%-0.07%-18.82%-8.35%8.94%-11.56%1.89%27.36%-31.60%14.30%1.05%-25.38%102.03%37.71%-1.72%13.72%9.08%-20.17%2.24%-145.49%-19.63%4.76%-38.54%79.52%-59.52%-2,529.36%-451.58%683.03%17.86%102.37%123.14%
EBT Growth (3y) 39.26%11.97%0.27%6.67%11.68%9.90%15.30%16.95%16.31%-0.54%0.05%-4.51%-3.16%2.92%45.48%-0.59%3.63%36.32%4.66%-10.51%-2.87%7.99%9.84%0.61%1.85%-1.44%-0.53%4.32%-9.42%-23.99%4.14%-8.36%0.34%-5.80%-4.50%14.61%11.66%0.39%2.62%14.66%7.91%0.51%-33.63%20.99%4.82%-14.84%-28.18%-29.20%-181.54%-61.46%-18.41%-27.35%-15.48%-20.63%
EBT Growth (5y) 23.13%7.46%20.26%4.06%4.28%8.64%9.62%2.59%11.39%18.48%6.52%-3.01%-0.81%5.16%27.02%0.47%-1.33%1.77%0.33%-4.21%-4.13%0.82%9.12%-5.37%1.32%-0.28%-1.33%9.42%3.18%-15.29%-0.85%11.14%2.12%-3.43%-19.63%5.70%3.09%-8.66%-16.00%-13.29%-102.42%-33.21%-14.35%-3.31%-7.87%-12.86%
EBT Margin Growth (1y) 261.00-82.00254.00-59.00-177.0099.0028.00104.00206.00-14.00-369.00-72.0075.001.00507.00253.0013.0018.00-90.00-98.0089.00253.00377.00108.00348.001,649.00128.00-56.00-309.00-1361.00-109.00-47.00-74.00-408.00-391.0052.00-133.0015.00225.00-236.00394.00424.00-203.00840.00241.00-313.00-11.00-233.00-579.00-325.00-1024.00-406.0076.00-194.00258.00-483.00-22054.00-2685.00577.0091.0021,722.002,577.00
EBT Margin Growth (3y) 290.003.00-87.00-27.00104.0086.00167.00285.00294.005.0049.0083.00177.00272.00795.00263.00450.001,921.00415.00-46.00128.00542.00396.005.00-35.00-119.00-373.00-51.00-516.00-1753.00-276.00-230.00187.0031.00-369.00657.00502.00126.0011.00371.0056.00-214.00-1237.00201.00-262.00-832.00-777.00-1122.00-22557.00-3204.00-189.00-797.00-257.00-302.00
EBT Margin Growth (5y) 378.0022.00331.00128.00206.00357.00454.00295.00732.001,908.00554.00135.00216.00561.00813.00160.0067.00152.00-86.00-41.00-78.00150.00229.00-179.00226.00320.00-351.00554.00119.00-1642.00-490.00376.00-151.00-606.00-1404.0018.00-1.00-392.00-755.00-518.00-21923.00-3093.00-402.00-191.00-595.00-939.00
EBT Margin (QoQ) 412.00-510.00353.005.0070.00-174.0039.00-113.00345.00-244.00115.00-10.00126.00-599.00412.00137.0051.00-93.00158.00-104.0056.00-200.00149.0084.00221.00-77.00-120.00324.001,522.00-1598.00-304.0071.00470.00-347.00-242.0045.00136.00-331.00202.00-141.00284.00-121.00-258.00488.00315.00-748.00785.00-110.00-240.00-445.00562.00-456.0015.00-1144.001,180.0026.00-255.00-693.00439.00-21545.0019,114.002,570.00-47.0085.00-30.00
EBT (QoQ) 129.24%-60.02%103.47%6.69%16.52%-22.49%8.91%-8.10%85.64%-31.05%13.52%3.35%19.14%-71.29%144.98%22.45%11.02%-10.49%13.67%-9.60%16.09%-29.84%-1.29%7.81%43.01%-18.91%-21.84%38.70%152.72%-59.49%-28.95%15.59%59.56%-26.18%-24.14%11.84%29.62%-16.65%-9.84%-9.21%49.34%4.18%-51.58%51.73%32.03%-23.07%31.09%3.43%-5.78%-10.98%25.74%-24.31%20.67%-139.61%322.14%-1.33%-29.20%-113.20%539.07%-6,022.03%89.75%121.88%-11.24%19.19%-0.07%
Enterprise Value Growth (1y) 8.24%-36.35%-106.26%17.56%-281.99%-127.65%12.88%-189.78%14.75%3.14%0.60%-6.64%14.66%76.79%77.86%73.05%77.28%12.44%23.95%-9.81%-72.89%-22.66%-88.45%-16.51%16.32%-28.82%8.27%33.45%21.01%32.86%-567.10%-5.28%-825.62%-808.58%6.47%-612.80%10.28%11.27%8.41%-0.74%-31.97%-40.86%-63.22%-68.61%88.95%89.84%88.09%88.16%25.09%9.48%96.52%-4.52%-75.35%-261.04%-2,123.61%28.98%35.26%-25.26%-241.40%-165.69%33.81%35.16%
Enterprise Value Growth (3y) -44.04%-44.33%-21.33%-36.57%-40.59%20.01%42.33%5.92%45.12%41.83%44.89%31.92%30.53%37.07%31.79%29.88%30.98%-11.43%-9.54%5.22%-4.55%-1.99%-125.92%6.54%-82.90%-98.81%-78.87%-70.93%-87.20%-75.58%-78.79%-96.26%-122.12%-124.77%-11.82%-129.62%49.24%49.74%43.74%41.41%52.20%49.41%81.09%40.69%47.45%30.76%54.84%55.54%5.26%-59.97%-38.22%-25.41%9.08%-43.13%
Enterprise Value Growth (5y) 10.34%9.38%21.36%5.49%-1.77%11.28%22.77%-1.28%24.88%20.83%21.97%24.54%26.02%26.43%-14.19%24.73%-19.17%-53.20%-52.33%-44.91%-56.84%-53.61%-58.10%-42.43%-48.59%-57.92%-53.62%-53.36%0.89%4.99%-2.13%-8.58%1.94%-0.87%64.31%-8.42%29.69%16.13%32.73%31.64%34.13%10.15%12.49%17.01%42.62%23.06%
Enterprise Value (QoQ) 2.59%-81.30%27.17%28.65%-44.73%-174.25%70.89%-230.60%13.75%-4.96%3.18%2.75%1.99%-7.71%-3.87%22.17%73.35%-2.76%-26.43%34.38%-2.71%10.75%-82.57%-3.30%27.13%-37.12%-12.87%25.81%-12.18%2.36%18.11%11.93%4.66%-870.21%87.08%-674.33%6.42%0.12%1.51%2.54%7.44%-3.10%-8.32%-27.68%1.21%-19.46%-11.90%91.64%9.16%-40.09%-11.22%47.08%-9.78%94.62%-3,242.17%11.21%-126.02%66.85%-6.75%19.06%-337.27%9.64%16.92%79.83%-328.32%
EPS (Basic) Growth (1y) 84.77%-6.40%71.04%2.44%-9.43%45.79%35.54%33.25%40.60%-2.95%-60.16%-15.00%2.50%0.00%176.10%32.35%0.00%-4.08%-17.27%-31.11%-19.51%0.00%21.94%-3.23%24.24%148.94%3.82%3.33%-12.20%-52.99%-27.91%19.35%16.67%10.91%53.00%13.51%-7.14%-4.92%33.55%-27.03%14.85%2.70%-23.94%93.69%31.46%-1.88%8.79%7.28%-17.72%-2.23%-140.25%-21.48%3.21%-35.25%81.62%-24.00%-2,448.00%-391.89%561.63%-59.31%101.28%116.67%
EPS (Basic) Growth (3y) 33.01%9.82%-2.61%5.08%9.29%12.26%14.24%14.45%12.95%-2.36%-3.09%-8.15%-6.21%-1.38%40.70%-4.09%0.00%33.66%1.56%-11.68%-4.24%5.38%-3.00%6.08%8.37%9.08%4.62%11.87%-1.65%-20.86%13.78%-0.38%7.55%2.69%15.83%17.06%11.92%-1.42%3.38%14.88%7.50%-0.50%-32.63%17.72%3.74%-14.68%-27.66%-13.81%-179.94%-56.70%-30.10%-37.61%-32.35%-31.96%
EPS (Basic) Growth (5y) 19.25%4.90%16.10%1.13%0.99%6.30%8.51%-0.01%7.58%18.30%2.87%-4.97%-2.09%2.34%15.83%1.71%0.48%4.48%2.93%-1.37%-1.00%4.30%13.28%-0.23%6.30%4.85%3.07%14.62%7.51%-12.96%4.04%15.49%6.12%0.77%-21.80%6.21%3.55%-9.52%-15.79%-1.98%-100.13%-31.03%-22.34%-12.79%-19.65%-21.28%
EPS (Basic) (QoQ) 117.65%-58.22%89.58%7.19%10.25%-23.66%13.54%-5.22%77.46%-29.02%11.63%0.00%22.50%-70.86%138.14%20.59%19.51%-19.55%14.16%-8.89%14.63%-30.61%-4.94%6.45%42.42%-15.39%-24.56%36.67%185.37%-64.71%-24.92%16.13%52.78%-45.88%24.30%13.51%45.24%-25.34%-7.77%-7.14%48.72%4.86%-49.61%46.15%32.98%-22.34%28.32%-0.81%-0.74%-13.90%26.54%-23.92%17.95%-135.45%346.83%0.00%-26.00%-110.06%1,120.75%-3,189.47%90.80%115.91%-10.02%-3.00%20.00%
EPS (Weighted Average and Diluted) Growth (1y) 84.27%-6.59%70.77%2.35%-9.33%45.74%35.50%33.77%40.84%-2.72%-60.20%-15.00%2.50%-2.04%175.50%32.35%0.00%-4.17%-17.51%-31.11%-19.51%2.17%22.75%-3.23%24.24%148.94%3.92%3.33%-12.20%-52.99%-27.89%19.35%16.67%9.09%52.85%13.51%-7.14%-3.33%33.35%-27.24%14.61%2.50%-23.78%93.76%31.40%-1.94%8.71%7.28%-17.73%-2.20%-140.24%-21.29%3.48%-35.11%81.59%-24.00%-2,448.00%-391.89%562.33%-59.39%101.28%116.67%
EPS (Weighted Average and Diluted) Growth (3y) 33.01%9.82%-2.71%5.19%9.39%11.57%14.10%14.60%13.02%-2.98%-3.29%-8.15%-6.21%-1.38%40.77%-4.09%0.00%34.58%1.71%-11.68%-4.24%6.14%-2.75%6.08%8.37%8.48%4.63%11.87%-1.65%-20.86%13.70%-0.48%7.48%2.63%15.82%16.97%11.83%-0.96%3.38%14.79%7.40%-0.57%-32.64%17.84%3.81%-14.62%-27.66%-13.74%-180.16%-56.77%-30.04%-37.60%-32.29%-31.91%
EPS (Weighted Average and Diluted) Growth (5y) 19.25%4.45%15.92%1.19%1.05%6.34%8.51%0.06%7.62%18.36%2.90%-4.97%-2.09%2.34%15.89%1.71%0.48%4.56%3.01%-1.37%-1.00%4.75%13.39%-0.29%6.26%4.81%3.09%14.57%7.45%-13.01%4.02%15.43%6.06%0.72%-21.79%6.21%3.55%-9.22%-15.79%-1.98%-100.13%-31.03%-22.27%-12.77%-19.62%-21.26%
EPS (Weighted Average and Diluted) (QoQ) 117.65%-58.28%89.26%7.22%10.33%-23.73%13.44%-5.02%77.34%-29.09%11.99%0.00%22.50%-70.99%139.19%20.59%17.07%-18.42%14.91%-8.89%12.20%-29.77%-4.04%6.45%42.42%-15.63%-24.35%36.67%185.37%-64.78%-24.78%16.13%52.78%-45.97%24.51%13.51%42.86%-24.30%-7.53%-7.14%48.72%4.42%-49.55%46.27%33.01%-22.35%28.26%-0.81%-0.74%-13.91%26.57%-23.93%18.00%-135.42%347.60%0.00%-26.00%-110.05%1,122.30%-3,189.47%90.80%115.91%-10.19%-2.81%20.00%
FCF Margin Growth (1y) 1,010.001,659.00-325.00-180.00-873.00-801.00-266.00-1018.00661.00-582.00704.00727.00-182.00-477.00-306.00-644.00134.00629.00833.00-147.00-694.00466.00547.00488.002,209.00-518.00-1531.00497.00-1787.00-1033.00-713.00-765.004.001,672.00807.00-98.001,166.00-387.00-385.001,933.00-1062.00-168.00441.00-1173.00840.00-205.00789.00-1060.00-638.001,346.00487.002,025.00-540.00-1771.00-339.00-1146.00991.00944.00-835.00957.00-874.00
FCF Margin Growth (3y) 798.00276.00113.00-471.00-395.00-1859.00131.00-936.00612.00-429.001,231.00-64.00-743.00619.001,074.00-303.001,649.00578.00-152.00838.00-272.00-1084.00-1697.00220.00427.00121.00-1437.00-366.00-617.00251.00-291.001,071.00108.001,117.00863.00663.00944.00-760.00845.00-300.00-859.00973.001,718.00-208.00-337.00-631.00937.00-181.00-187.00518.00-687.001,836.00-423.00
FCF Margin Growth (5y) 749.00429.00639.00-1263.00-955.00-764.001,511.00-594.002,127.00-480.00246.00921.00-320.00-932.00-1170.00-571.00-133.001,217.00-57.00-24.00898.00200.00-1275.002,056.00530.00-434.00-1381.00395.00-839.00-121.00940.00-1162.00310.002,257.002,140.001,628.00-234.00-1186.00993.00580.00-409.00146.00543.00-397.00-221.00
FCF Margin (QoQ) 159.00-277.00808.00321.00807.00-2261.00952.00-372.00880.00-1726.00200.001,306.00-363.00-441.00224.00397.00-657.00-270.00-115.001,176.00-162.00-66.00-1094.00628.00999.0014.00-1153.002,349.00-1728.00-999.00875.0066.00-974.00-679.00823.00835.00693.00-1544.00-82.002,098.00-860.00-1541.002,237.00-897.0035.00-933.00623.001,116.00-1011.0061.00-1227.001,538.00973.00-797.00311.00-1027.00-258.00635.00-495.001,109.00-306.00-1144.001,297.00-722.00
FCF Payout Ratio Growth (1y) 135.92%107.52%50.63%52.34%-589.62%117.21%35.45%-126.56%123.90%303.47%-264.61%-1,203.98%66.19%-147.30%37.37%87.99%-12.44%245.88%413.84%-12.30%-356.05%-47.80%-69.56%-113.89%110.85%212.33%-218.62%415.50%1,087.01%-130.21%53.06%-118.38%-14.14%160.70%-125.35%14.18%-85.14%91.51%30.45%185.18%556.54%60.85%-104.93%4,225.96%-78.36%129.94%348.44%-101.81%63.03%-100.95%-75.60%212.68%-1,592.22%6,192.04%-97.47%-107.67%100.05%-99.41%-172.93%120.69%1,162.43%
FCF Payout Ratio Growth (3y) 34.26%38.53%-5.13%-93.77%24.83%-83.17%-13.81%-34.18%32.91%40.68%109.29%-20.71%-78.90%-28.85%37.48%33.92%-37.58%63.60%-4.25%112.37%48.84%-35.59%-29.45%-7.45%45.90%-16.95%-48.20%20.75%14.85%-29.45%9.73%-48.78%-5.73%57.00%-47.54%222.77%-40.45%92.05%76.95%12.58%32.32%-26.72%48.01%-4.03%-93.68%9.84%26.31%-26.02%-76.75%-84.95%-26.09%26.37%-54.01%
FCF Payout Ratio Growth (5y) 21.17%19.67%33.77%-22.08%-44.78%25.85%27.79%-24.57%15.96%35.33%-20.94%69.20%36.84%-18.53%19.74%30.06%19.91%19.49%-3.69%-3.63%-15.90%-10.55%-17.77%23.79%25.22%12.03%-30.52%82.67%16.57%5.37%41.86%-16.06%-21.63%47.29%31.60%21.49%-48.15%32.49%15.12%43.47%-55.30%-58.30%53.02%-57.41%-49.05%
FCF Payout Ratio (QoQ) -126.85%68.42%194.66%-47.03%-52.53%-307.42%392.08%-270.26%121.06%-161.65%-20.17%253.23%255.45%-155.71%-329.76%119.53%-201.17%26.24%17.58%242.37%68.56%58.68%-129.49%-224.61%134.36%-7.48%-307.25%116.47%889.21%-135.14%651.21%-38.05%-125.18%45.40%-115.84%389.39%-82.20%-302.69%17.80%150.12%129.36%-173.61%200.68%286.26%-43.81%-193.78%2,225.37%-98.07%497.00%1.32%-115.51%273.76%-103.46%2,713.46%-28.36%-2,401.03%114.14%-98.92%-317.39%115.50%62.08%-233.54%161.66%845.88%
Free Cash Flow Growth (1y) 384.93%1,461.68%-107.34%-32.83%-126.02%-41.61%-56.63%-480.62%439.24%-79.80%71.95%92.16%-38.46%-316.32%-105.75%-968.62%47.06%187.85%132.26%5.78%-140.97%100.79%186.11%60.88%875.51%-67.65%-202.54%138.33%-89.86%-431.69%-113.20%-644.46%16.57%264.88%54.15%-20.39%595.11%-46.05%-48.56%221.30%-84.26%-35.77%49.66%-97.62%376.62%-55.14%141.49%-5,785.22%-36.77%949.06%322.11%191.40%-105.96%-117.36%-52.54%-115.64%2,777.56%304.91%-237.12%583.40%-92.08%
Free Cash Flow Growth (3y) 65.29%53.35%3.07%-30.07%-18.40%-31.14%3.31%-73.12%71.79%-27.33%29.79%7.59%-33.34%56.27%57.40%-57.93%67.17%36.99%1.82%28.89%-31.46%-60.75%-102.10%6.53%42.87%20.94%-44.26%-35.95%-6.35%43.42%-13.24%99.59%8.44%37.00%30.01%26.72%73.40%-46.23%32.20%-18.03%-22.01%44.59%42.30%7.41%-29.66%-41.23%41.47%-116.35%0.29%55.10%-68.07%39.09%-49.82%
Free Cash Flow Growth (5y) 33.73%38.26%21.10%-32.07%-18.41%-14.76%23.17%-26.00%63.69%-24.26%11.39%16.20%-21.85%-43.54%-32.94%-52.40%-11.20%38.63%1.54%1.52%21.14%13.89%-44.32%26.13%24.59%-9.32%-22.42%15.69%-9.23%-3.19%18.16%-66.45%30.90%36.21%21.06%30.67%-17.04%-17.95%21.26%25.14%-5.42%1.46%10.51%-1.30%-17.56%
Free Cash Flow (QoQ) 55.71%-218.57%206.33%89.92%111.66%-148.51%134.45%-173.58%574.93%-230.11%16.29%165.58%-71.73%-280.68%76.60%614.90%-199.39%-71.85%-21.51%170.86%-40.63%-36.89%-454.88%69.19%391.01%-10.07%-148.53%710.64%-87.86%-385.09%118.14%61.46%-497.20%-83.25%53.67%134.57%461.79%-150.96%-21.65%299.60%-56.40%-240.32%199.33%-74.10%77.97%-209.97%104.70%5,076.08%-83.25%1.71%-744.68%157.57%177.89%-59.07%39.59%-103.75%-709.64%211.91%-146.00%742.44%-38.04%-174.89%262.17%-89.47%
Gross Margin Growth (1y) -4.00-1.00-2.00-1414.00-2.00-1745.00-1454.0011,352.00-1679.0076.00-20.00-6372.001,685.001,667.001,474.00-3214.00-5.00-3.00-2.00-439.002.0011.002.00-130.001.00-4.00-1.00713.00-3.000.005.004,656.002.001.00-3.00-3.002.001.002.000.00
Gross Margin Growth (3y) -1685.00-1669.00-1476.003,566.003.00-2.000.001,767.001.001,740.001,452.00-10024.001,682.001,675.001,474.00-3783.00-2.005.00-1.00143.000.007.005.005,238.001.00-3.001.005,366.002.002.004.004,653.00
Gross Margin Growth (5y) -6.00-6.00-4.00-87.000.006.000.001,197.004.001,747.001,453.00-9442.001,680.001,671.001,478.001,586.00-2.005.001.004,796.005.009.004.005,235.00
Gross Margin (QoQ) -4.002.00-5152.005,150.000.001.00-6565.006,562.00-1743.00291.006,242.00-6469.0012.00195.00-110.001,587.00-6.003.00-4798.004,796.00-4.004.00-5235.005,237.006.00-6.00-5367.005,368.001.00-3.00-4653.004,653.003.002.00-2.00-1.002.00-2.00-2.005.000.00-1.00-4.00
Gross Profit Growth (1y) -18.65%-21.88%-17.31%-44.11%-13.65%-25.10%-23.03%327.12%-10.68%12.69%3.96%-39.33%31.33%30.10%33.85%-10.58%2.39%4.38%0.35%-12.55%-6.48%-25.43%-28.59%-6.29%-12.49%13.45%25.46%33.29%29.44%38.22%43.47%73.34%19.08%-4.44%-19.15%-13.35%-5.05%-0.41%4.06%-6.58%
Gross Profit Growth (3y) -14.39%-12.96%-12.86%13.14%0.43%3.17%2.31%32.33%6.29%15.24%11.77%-22.01%7.93%0.42%-1.38%-9.84%-5.72%-4.06%-3.48%2.99%1.94%5.35%8.73%29.37%10.49%14.43%13.32%26.04%13.54%9.57%6.47%11.96%
Gross Profit Growth (5y) -3.34%-2.19%-2.33%2.52%-0.61%-3.09%-5.16%13.68%-0.35%5.30%4.58%-9.94%7.33%9.69%11.54%11.11%5.25%3.12%0.84%10.41%3.67%2.16%1.58%11.88%
Gross Profit (QoQ) 1.86%8.59%-55.88%66.71%-2.19%14.95%-70.18%157.58%-15.16%18.12%65.47%-46.14%7.04%8.97%-3.43%16.59%6.04%12.11%-35.49%33.50%8.10%7.78%-43.78%42.76%-13.80%3.22%-26.23%33.32%11.75%14.15%-21.62%29.47%19.32%18.49%-5.30%-11.06%-4.25%0.24%1.50%-2.55%0.43%4.74%-8.87%
Interest Coverage Ratio Growth (1y) 58.43%-0.92%60.58%5.64%-15.09%37.05%-30.12%29.96%49.30%-3.29%-42.43%-10.15%10.63%0.93%119.85%24.79%-4.47%3.85%-10.47%-22.94%6.48%-4.27%-6.26%13.27%103.85%142.55%
Interest Coverage Ratio Growth (3y) 26.17%9.51%-13.55%7.25%11.94%10.18%-4.01%13.37%16.42%0.45%4.25%4.33%5.61%1.39%-8.06%-2.88%6.49%3.68%
Interest Coverage Ratio Growth (5y) 16.25%6.60%4.92%13.41%2.83%5.70%-2.71%-0.64%4.83%17.01%-1.89%
Interest Coverage Ratio (QoQ) 78.21%-46.10%58.42%4.11%11.46%-12.64%4.23%-16.32%79.88%-55.45%93.82%-3.87%16.52%-73.48%202.50%18.36%6.30%-42.24%71.71%-9.40%15.56%-50.20%10.24%-48.88%28.03%6.80%52.32%-54.04%25.37%-3,283.72%90.90%615.07%-92.41%8.08%0.70%
Net Cash Flow Growth (1y) 1,683.92%-123.21%91.11%22.29%-84.67%76.74%-135.60%41.83%-333.24%486.97%226.91%-278.50%257.11%-90.24%14.03%25.92%-93.19%-440.67%137.60%110.55%-1,829.78%523.56%-70.62%-1,010.14%137.56%-108.19%-229.06%69.24%-130.24%1,111.49%61.34%141.43%-906.47%-104.77%200.60%22.89%73.90%1,881.34%-49.24%2,926.21%-1,703.49%183.99%-871.19%-109.14%94.67%-48.51%94.29%-324.47%168.13%-65.26%3,080.32%99.89%2,470.15%-717.20%-349.16%-33,291.98%167.19%113.32%54.12%-777.96%-59.75%
Net Cash Flow Growth (3y) -78.26%-40.67%31.34%-19.60%-17.49%27.81%75.54%-17.71%-37.04%-8.78%75.86%31.92%-22.79%12.10%-7.32%10.73%-23.79%-47.08%-42.62%33.40%-58.27%76.62%-29.00%5.06%-4.56%-26.82%-20.53%29.20%-40.85%119.59%30.01%159.16%-261.84%34.10%-57.92%-75.43%36.93%203.83%-30.52%-139.52%38.47%-20.21%135.90%-26.00%43.15%-45.87%-61.87%-17.22%265.39%-34.15%-224.18%-49.35%202.36%
Net Cash Flow Growth (5y) 21.12%-15.66%22.16%16.37%-21.63%26.72%34.37%-9.39%10.16%14.89%-5.45%3.70%26.79%3.14%-19.11%15.89%-27.33%-20.78%-18.92%16.55%-48.25%37.86%-40.45%112.30%-40.01%14.85%-31.72%15.41%-22.54%70.85%38.64%-42.99%30.05%-15.48%54.15%-15.06%44.92%-123.56%-79.44%-45.21%115.96%-16.03%-76.25%-26.91%24.60%
Net Cash Flow (QoQ) 3,653.15%-166.11%60.65%271.35%-152.07%74.67%-243.88%133.81%-178.97%-156.61%15.10%-35.56%231.03%-15.84%-353.21%156.27%-91.86%882.86%-264.50%105.17%-507.20%785.51%-92.70%-948.34%199.71%-52.45%-326.28%135.01%-121.74%-649.14%46.07%65.58%827.44%-128.63%157.79%-936.14%96.55%704.32%-29.40%-277.57%335.13%-82.78%4,108.48%-205.83%137.02%-146.77%50.12%38.29%457.65%-105.19%-3,606.66%109.90%82.36%345.16%-100.14%224,115.43%-143.79%-79.71%81.06%1,892.49%-97.82%-719.19%-262.45%182.19%
Net Income Growth (1y) 86.40%-3.05%78.18%4.84%-7.14%48.47%37.85%34.06%42.23%-1.43%-58.76%-11.95%4.55%1.10%177.30%35.45%1.69%-0.88%-15.00%-30.09%-15.00%5.93%26.88%1.50%25.67%149.52%5.41%5.61%-12.26%-52.56%-27.19%17.46%18.89%9.62%52.38%13.36%-7.61%-3.74%33.35%-26.58%14.83%2.52%-23.64%91.28%30.36%-2.47%7.92%7.42%-17.61%-2.09%-140.31%-20.74%3.90%-33.51%81.50%-60.75%-2,367.89%-395.05%822.90%25.31%102.13%125.44%
Net Income Growth (3y) 35.03%12.37%0.43%7.36%11.36%13.95%16.38%16.93%14.78%-0.41%-0.94%-5.88%-3.32%2.01%44.07%-1.31%2.79%37.86%4.37%-9.17%-2.14%7.84%-0.88%7.98%9.44%9.08%5.36%12.04%-1.22%-20.60%13.95%-0.75%8.05%2.66%15.77%16.77%11.41%-1.26%3.19%14.69%7.24%-0.70%-32.61%17.65%3.72%-14.05%-27.66%-30.61%-177.70%-57.68%-18.62%-26.95%-20.58%-20.68%
Net Income Growth (5y) 21.22%7.29%19.01%3.22%3.60%9.21%11.20%2.55%10.07%21.16%5.39%-2.22%-0.07%4.68%18.08%3.58%2.53%6.38%4.75%-0.04%0.58%5.76%14.62%0.94%6.82%5.07%3.55%14.58%7.61%-12.92%4.04%14.97%6.26%0.66%-21.75%6.27%3.43%-8.92%-15.80%-14.04%-98.81%-31.42%-14.98%-4.34%-11.66%-13.78%
Net Income (QoQ) 112.85%-58.39%95.36%7.74%10.71%-23.54%14.95%-4.57%77.01%-29.01%11.79%1.25%22.67%-70.30%138.67%20.23%18.62%-18.54%16.59%-9.74%15.63%-30.14%-4.11%9.75%44.10%-16.33%-23.29%35.88%186.12%-64.65%-23.15%12.89%54.71%-45.75%23.98%14.26%42.65%-24.60%-7.76%-6.88%48.63%4.45%-49.21%45.63%32.70%-22.21%27.22%-0.75%-0.71%-13.92%26.63%-23.87%17.99%-135.44%348.98%-0.20%-24.50%-109.86%628.32%-5,867.16%90.18%124.15%-8.42%-2.16%17.55%
Net Income towards Common Stockholders Growth (1y) 83.44%-4.43%74.83%4.93%-7.26%49.17%38.57%34.62%42.97%-1.44%-59.57%-12.10%4.61%1.11%181.97%35.95%1.71%-0.89%-14.76%-30.40%-15.17%5.99%27.27%1.53%26.02%150.91%5.47%5.69%-12.39%-52.75%-27.48%17.71%19.12%9.70%53.14%13.52%-7.69%-3.76%33.67%-26.85%15.00%2.54%-23.81%93.99%31.62%-1.76%8.93%7.42%-17.61%-2.09%-140.31%-21.42%3.01%-34.27%81.50%-23.02%-2,472.25%-399.58%822.90%-36.68%102.01%124.96%
Net Income towards Common Stockholders Growth (3y) 34.48%12.00%-0.69%7.48%11.52%14.13%16.46%17.17%15.01%-0.41%-0.96%-5.96%-3.36%2.03%45.16%-1.33%2.83%38.14%4.59%-9.27%-2.16%7.91%-0.89%8.09%9.56%9.15%5.41%12.19%-1.24%-20.69%14.08%-0.76%8.14%2.68%15.97%17.22%11.79%-1.03%3.52%15.09%7.64%-0.46%-32.66%17.86%3.76%-14.17%-27.67%-13.39%-180.77%-57.78%-18.62%-27.38%-21.05%-21.08%
Net Income towards Common Stockholders Growth (5y) 20.94%7.08%18.67%3.27%3.66%9.32%11.37%2.60%10.21%21.31%5.45%-2.25%-0.07%4.72%18.53%3.63%2.56%6.44%4.91%-0.04%0.59%5.81%14.79%0.96%6.90%5.12%3.59%14.91%7.84%-12.86%4.26%15.29%6.52%0.81%-21.84%6.34%3.47%-9.00%-15.80%-1.61%-100.59%-31.57%-14.86%-4.41%-11.81%-13.91%
Net Income towards Common Stockholders (QoQ) 112.85%-58.39%92.02%7.87%10.89%-23.89%15.24%-4.65%78.36%-29.29%11.95%1.26%22.95%-71.00%143.42%20.51%18.84%-19.12%17.36%-9.84%15.81%-30.44%-4.17%9.89%44.71%-16.48%-23.55%36.40%188.12%-64.89%-23.39%13.07%55.38%-46.12%24.33%14.43%43.09%-24.78%-7.84%-6.95%49.18%4.48%-49.56%46.28%33.03%-22.37%28.42%-0.75%-0.71%-13.92%26.63%-23.87%17.99%-135.44%346.85%-0.20%-24.71%-109.97%1,127.37%-3,175.55%90.49%124.06%-10.01%-2.20%17.87%
Net Margin Growth (1y) 143.00-80.00127.00-38.00-105.0079.0047.0070.00113.004.00-237.00-40.0057.0032.00304.00154.006.00-30.00-48.00-85.0044.00155.00257.0088.00218.001,261.0045.00-9.00-168.00-1076.00-231.0045.0061.00-34.0028.0067.00-78.00-35.00208.00-150.00323.00359.00-152.00657.00147.00-256.00-33.00-204.00-430.00-293.00-779.00-338.0049.00-118.00186.00-124.00-16971.00-1992.00441.00-173.0016,636.001,867.00
Net Margin Growth (3y) 151.002.00-63.00-8.0065.00115.00114.00184.00175.005.0019.0029.00107.00157.00513.00157.00268.001,386.00254.00-6.0095.00341.0071.00124.00111.00151.00-158.00103.00-185.00-1145.004.00-38.00306.00289.0084.00575.00392.0067.0023.00303.0040.00-191.00-964.00116.00-234.00-668.00-626.00-666.00-17351.00-2403.00-152.00-635.00-285.00-243.00
Net Margin Growth (5y) 214.004.00193.0061.00115.00239.00323.00187.00438.001,422.00321.00108.00157.00343.00326.00193.00161.00276.0051.00106.0077.00271.00306.0041.00356.00475.00-103.00610.00285.00-1043.00-180.00416.0023.00-261.00-728.0033.0012.00-345.00-570.00-159.00-16881.00-2301.00-337.00-182.00-568.00-793.00
Net Margin (QoQ) 244.00-319.00210.008.0021.00-112.0046.00-59.00204.00-144.0068.00-16.0096.00-385.00265.0080.0071.00-113.00116.00-67.0034.00-130.0079.0062.00145.00-28.00-91.00192.001,189.00-1245.00-145.0033.00281.00-401.00132.0049.00186.00-338.00171.00-96.00229.00-95.00-187.00377.00264.00-606.00623.00-134.00-139.00-383.00451.00-360.00-3.00-868.00892.0028.00-170.00-564.00582.00-16819.0014,809.001,869.00-32.00-9.0039.00
Operating Income Growth (1y) 81.52%5.82%50.70%4.39%0.05%30.10%15.07%19.63%24.73%-2.95%-45.32%-9.22%1.01%-4.00%110.21%29.62%3.71%4.54%-13.00%-22.09%-12.57%5.50%22.09%-0.94%17.50%8.60%6.25%1.29%-8.96%5.72%-3.89%3.08%1.28%-12.03%-0.45%8.41%-7.82%-1.44%19.14%-23.40%-1.48%3.01%-19.96%789.97%730.86%583.19%557.83%29.81%38.78%43.98%74.37%-89.85%-91.75%-93.61%-13.42%-27.30%-2,539.53%-339.35%-6.61%22.66%103.23%134.76%
Operating Income Growth (3y) 31.33%10.14%-1.76%4.27%8.02%6.62%9.77%12.07%9.33%-0.87%0.00%-2.85%-2.88%1.92%30.70%0.01%2.14%6.20%4.12%-7.88%-2.20%6.60%7.63%1.13%2.71%0.33%0.55%4.22%-5.27%-2.86%4.46%-5.05%-2.75%-3.70%-1.72%94.79%96.13%90.71%84.42%106.84%124.80%116.39%109.39%5.45%-1.63%-14.35%114.95%-54.25%-68.63%-30.45%12.13%-55.10%-59.76%-62.40%
Operating Income Growth (5y) 18.87%6.04%11.64%2.74%2.71%5.98%7.03%1.67%6.07%2.22%5.34%-1.66%-0.41%3.98%17.92%0.87%-0.35%2.18%1.55%-2.67%-2.68%0.98%8.14%-3.00%-0.32%0.50%-0.62%50.48%47.40%45.19%43.10%58.14%60.36%54.44%61.21%-0.53%-2.87%-8.60%56.77%-8.17%-90.18%-28.83%49.32%0.89%-5.56%-12.17%
Operating Income (QoQ) 95.80%-42.73%54.42%4.82%14.14%-18.43%6.98%0.45%48.43%-27.85%11.22%4.74%15.48%-59.36%84.66%16.54%9.76%-11.01%13.87%-6.76%10.64%-25.93%1.96%4.64%33.50%-14.29%-17.27%24.12%23.39%-16.14%-21.13%11.56%43.28%-23.76%-15.41%9.61%24.45%-13.73%-7.88%-6.80%33.07%4.28%-40.77%19.86%39.14%-18.97%558.62%11.89%14.41%-21.98%29.96%19.63%18.69%-5.51%-92.44%-2.70%-8.16%1,180.85%-93.65%-3,365.25%90.99%599.75%-91.66%-13.89%-3.16%
Operating Margin Growth (1y) 304.00-61.00217.00-89.00-169.0020.00-50.0039.00128.00-9.00-356.00-51.0080.005.00496.00258.0032.000.00-78.00-49.00124.00292.00471.00160.00343.00278.0099.00-71.00-279.0024.00-142.00-66.00-81.00-379.00-403.0065.00-135.00-23.00219.00-213.00328.00555.00-187.008,851.008,487.008,040.004,317.0025.0040.0040.004,629.00-9002.00-9017.00-9108.00-11.00-196.00-21742.00-2578.00-4.00196.0021,610.002,455.00
Operating Margin Growth (3y) 263.00-50.00-190.00-101.0039.0016.0090.00246.00240.00-5.0062.00159.00236.00297.00889.00370.00500.00570.00491.0041.00189.00594.00428.0023.00-16.00-77.00-446.00-72.00-494.00-378.00-326.00-214.00112.00153.00-371.008,703.008,680.008,572.004,348.008,663.008,855.008,635.008,759.00-126.00-490.00-1028.008,935.00-9173.00-30719.00-11646.004,614.00-9002.00-9150.00-9231.00
Operating Margin Growth (5y) 375.00-45.00228.00109.00195.00308.00482.00358.00708.00566.00631.00248.00301.00599.00846.00233.00140.00215.00-54.0040.00-26.00192.00244.00-125.00177.00455.00-415.008,566.008,321.008,217.003,803.008,662.008,639.008,233.008,575.00-274.00-297.00-496.008,967.00-535.00-21905.00-3051.008,744.00-126.00-623.00-1151.00
Operating Margin (QoQ) 440.00-472.00346.00-10.0075.00-194.0040.00-90.00265.00-265.00129.00-1.00127.00-612.00435.00130.0052.00-121.00197.00-97.0020.00-199.00227.0076.00188.00-20.00-84.00259.00123.00-200.00-253.0052.00425.00-365.00-177.0037.00127.00-390.00291.00-163.00239.00-147.00-141.00378.00466.00-890.008,897.0014.0019.00-4613.004,606.0028.0019.00-24.00-9026.0014.00-72.009,073.00-9211.00-21532.0019,093.0011,647.00-9011.00-119.00-62.00
Profit After Tax Growth (1y) 86.40%-3.05%78.18%4.84%-7.14%48.47%37.85%34.06%42.23%-1.43%-58.76%-11.95%4.55%1.10%175.95%35.45%1.69%-0.88%-14.59%-30.09%-15.00%5.93%26.88%1.50%25.67%149.52%5.41%5.61%-12.26%-52.56%-27.19%17.46%18.89%9.62%52.38%13.36%-7.61%-3.74%33.35%-26.58%14.83%2.52%-23.64%91.28%30.36%-2.47%7.92%7.42%-17.61%-2.09%5.14%-20.74%3.90%-33.51%-14.80%-22.83%-2,367.89%-395.05%-237.57%-36.27%102.13%125.44%
Profit After Tax Growth (3y) 35.03%12.37%0.43%7.36%11.36%13.95%16.19%16.93%14.78%-0.41%-0.94%-5.88%-3.32%2.01%44.07%-1.31%2.79%37.86%4.54%-9.17%-2.14%7.84%-0.88%7.98%9.44%9.08%5.36%12.04%-1.22%-20.60%13.95%-0.75%8.05%2.66%15.77%16.77%11.41%-1.26%3.19%14.69%7.24%-0.70%-4.67%17.65%3.72%-14.05%-1.12%-13.07%-177.70%-57.68%-47.86%-26.95%-20.58%-20.68%
Profit After Tax Growth (5y) 21.22%7.29%19.01%3.22%3.60%9.21%11.20%2.55%10.07%21.16%5.39%-2.22%-0.07%4.68%18.08%3.58%2.53%6.38%4.85%-0.04%0.58%5.76%14.62%0.94%6.82%5.07%3.55%14.58%7.61%-12.92%4.04%14.97%6.26%0.66%11.98%6.27%3.43%-8.92%-0.32%-1.60%-98.81%-31.42%-24.70%-4.34%-11.66%-13.78%
Profit After Tax (QoQ) 112.85%-58.39%95.36%7.74%10.71%-23.54%14.95%-4.57%77.01%-29.01%11.79%1.25%22.67%-70.30%138.67%20.23%18.62%-18.93%17.16%-9.74%15.63%-30.14%-4.11%9.75%44.10%-16.33%-23.29%35.88%186.12%-64.65%-23.15%12.89%54.71%-45.75%23.98%14.26%42.65%-24.60%-7.76%-6.88%48.63%4.45%-49.21%45.63%32.70%-22.21%27.22%-0.75%-0.71%-13.92%26.63%-23.87%17.99%-7.56%-4.54%-0.20%-24.50%18.45%-13.53%-3,032.79%90.18%44.77%140.05%-2.16%17.55%
Property, Plant & Equipment (Net) Growth (1y) 2.50%3.16%3.75%5.32%6.31%7.21%7.94%7.81%7.84%7.74%7.69%7.53%7.36%7.51%7.20%7.33%7.23%7.26%6.65%5.52%5.55%5.01%4.99%5.16%4.93%5.43%6.21%-3.11%-2.13%-2.42%-2.49%8.29%7.15%6.94%6.65%5.79%5.82%5.05%4.51%3.06%2.59%2.48%1.97%2.40%2.42%2.25%4.96%5.47%6.78%8.09%5.67%8.14%7.01%7.33%6.40%-0.26%-0.73%-3.79%-2.24%
Property, Plant & Equipment (Net) Growth (3y) 5.19%6.02%6.44%6.88%7.17%7.49%7.61%7.55%7.48%7.51%7.18%6.79%6.71%6.59%6.27%6.00%5.90%5.90%5.95%2.44%2.72%2.61%2.83%3.33%3.24%3.23%3.37%3.54%3.53%3.11%2.82%5.69%5.17%4.81%4.36%3.74%3.60%3.25%3.81%3.63%3.91%4.24%4.19%5.31%5.38%5.86%5.68%4.39%4.29%3.73%3.20%
Property, Plant & Equipment (Net) Growth (5y) 6.08%6.56%6.63%6.70%6.86%6.94%6.89%6.66%6.58%6.59%6.54%4.41%4.53%4.49%4.45%4.56%4.49%4.38%4.34%4.25%4.21%3.95%3.92%3.76%3.62%3.44%3.31%3.21%3.12%2.81%3.07%4.98%4.93%4.94%4.74%4.95%4.90%5.01%4.69%3.72%3.57%3.18%3.30%
Property, Plant & Equipment (Net) (QoQ) 0.78%1.11%0.30%0.93%1.36%2.64%1.23%1.79%2.05%2.52%1.27%1.69%2.01%2.36%1.11%1.83%1.71%2.49%1.01%1.87%1.12%1.40%1.05%1.34%1.11%1.56%0.83%1.83%1.85%-7.35%1.85%1.53%1.78%2.90%0.77%1.34%1.50%2.06%0.80%0.60%0.98%0.64%0.34%0.50%0.47%1.07%0.36%0.33%3.14%1.55%1.61%1.55%0.83%3.93%0.54%1.86%-0.04%-2.57%0.06%-1.28%1.57%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-8.00-9.00-11.00-16.007.009.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00-9.00-9.00-11.00-16.00-2.000.00
Return on Assets Growth (5y) 0.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.00-1.00-9.00-9.00-12.00-16.00-2.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-8.00-1.00-2.00-5.0014.002.00
Return on Capital Employed Growth (1y) 0.000.000.000.000.00-1.00-1.000.001.001.001.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.003.006.0010.0013.0011.009.007.007.002.00-5.00-13.00-16.00-12.00-18.00-13.00-15.00-20.0015.0019.00
Return on Capital Employed Growth (3y) 0.000.000.000.000.00-1.00-1.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-1.002.006.0010.0013.0014.0015.0017.0019.0015.0011.005.004.001.00-14.00-18.00-24.00-30.00-8.00-7.00
Return on Capital Employed Growth (5y) 0.000.000.000.000.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.00-1.003.006.0010.0012.0013.0015.0017.0019.0015.0010.004.003.003.00-8.00-9.00-11.00-16.008.0010.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.004.003.001.001.002.003.00-4.00-5.00-6.00-1.000.00-11.00-1.00-3.00-5.0024.003.00
Return on Equity Growth (1y) 2.000.001.001.002.003.002.000.00-1.00-2.00-2.001.002.002.001.000.00-2.00-2.00-2.00-1.000.001.004.004.004.003.00-4.00-4.00-4.00-3.000.002.001.001.000.000.00-1.000.000.00-1.001.001.001.002.001.000.001.00-3.00-4.00-4.00-5.00-1.00-2.00-75.00-108.00-93.00-93.0066.00109.00
Return on Equity Growth (3y) 2.001.001.002.002.002.001.000.00-1.00-2.00-2.000.000.000.004.002.002.002.00-1.00-2.000.001.001.001.001.001.00-3.00-2.00-3.00-3.001.001.002.002.001.001.001.001.002.00-2.00-2.00-3.00-4.00-2.00-5.00-79.00-112.00-97.00-99.00-13.00-4.00
Return on Equity Growth (5y) 2.001.001.001.001.001.004.003.002.002.00-2.00-1.000.000.000.000.000.00-1.00-1.000.001.001.001.000.002.002.00-2.00-2.00-1.00-1.002.000.00-2.00-2.00-3.00-3.00-5.00-78.00-111.00-96.00-97.00-12.00-2.00
Return on Equity (QoQ) 1.000.001.000.000.001.001.001.001.000.00-1.000.000.000.001.000.000.000.000.00-1.00-1.000.000.000.000.004.000.000.000.00-3.00-1.000.000.000.001.000.000.000.001.00-1.000.000.00-1.001.001.000.000.000.000.000.00-3.00-1.000.00-1.001.00-2.00-74.00-33.0015.00-2.0086.0010.00
Return on Invested Capital Growth (1y) 0.00-1.002.002.002.002.000.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.001.001.001.000.000.000.000.001.001.001.001.000.000.00-1.000.00-1.009.0020.0032.0036.0040.0069.0070.0039.009.00-50.00-90.00-66.00-51.00-58.00-36.00-36.00-38.0026.0037.00
Return on Invested Capital Growth (3y) 0.000.001.001.001.001.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.000.000.000.000.000.000.001.002.002.002.002.001.001.001.001.000.000.0010.0020.0032.0035.0048.0088.00101.0074.0058.0039.0011.009.00-2.00-39.00-56.00-63.00-80.00-82.00-89.00
Return on Invested Capital Growth (5y) 0.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.001.001.001.001.001.002.002.001.0011.0021.0033.0036.0050.0090.00102.0075.0059.0039.0011.008.007.00-20.00-25.00-28.00-31.007.0013.00
Return on Invested Capital (QoQ) 1.00-2.001.000.000.001.000.000.000.000.00-1.000.000.000.001.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.00-1.000.000.000.0010.0010.0012.004.0013.0040.0013.00-27.00-16.00-20.00-28.00-3.000.00-27.00-5.00-3.00-3.0037.006.00
Return on Sales Growth (1y) 2.00-1.001.000.00-1.001.000.001.001.000.00-2.000.001.000.003.002.000.000.000.00-1.000.002.003.001.002.0013.000.000.00-2.00-11.00-2.000.001.000.000.001.00-1.000.002.00-1.003.004.00-2.006.001.00-3.000.00-2.00-4.00-3.00-8.00-3.001.00-1.002.00-4.00-164.00-20.004.001.00161.0019.00
Return on Sales Growth (3y) 2.000.00-1.000.001.001.001.002.002.000.000.000.001.002.005.002.003.0014.003.000.001.003.001.001.001.002.00-2.001.00-2.00-11.000.000.003.003.001.006.004.001.000.003.000.00-2.00-10.001.00-2.00-7.00-6.00-9.00-168.00-24.00-2.00-6.00-3.00-2.00
Return on Sales Growth (5y) 2.000.002.001.001.002.003.002.004.0014.003.001.002.003.003.002.002.003.000.001.001.003.003.000.004.005.00-1.006.003.00-11.00-2.004.000.00-3.00-7.000.000.00-3.00-6.00-4.00-163.00-23.00-3.00-2.00-6.00-8.00
Return on Sales (QoQ) 2.00-3.002.000.000.00-1.000.00-1.002.00-1.001.000.001.00-4.003.001.001.00-1.001.00-1.000.00-1.001.001.001.000.00-1.002.0012.00-12.00-1.000.003.00-4.001.000.002.00-3.002.00-1.002.00-1.00-2.004.003.00-6.006.00-1.00-1.00-4.005.00-4.000.00-9.009.000.00-2.00-6.003.00-160.00142.0019.000.000.000.00
Revenue Growth (1y) 24.67%11.97%12.29%14.80%21.15%27.62%22.32%14.67%7.55%-2.10%-1.51%-4.00%-6.99%-4.44%-0.67%0.19%0.51%4.57%-5.10%-18.61%-21.88%-17.29%-21.01%-13.62%-9.24%-9.92%-1.06%7.37%11.66%4.20%6.67%9.18%8.38%14.09%44.80%2.44%4.41%0.37%-4.47%-6.50%-25.52%-28.60%-3.65%-12.50%13.49%25.47%15.47%29.47%38.22%43.40%-7.46%19.06%-4.45%-19.13%-13.32%-5.08%-0.42%4.04%-6.58%-6.05%-6.16%-5.12%
Revenue Growth (3y) 17.55%11.84%10.60%8.11%6.61%6.08%6.16%3.32%0.18%-0.73%-2.45%-7.84%-9.94%-6.15%-9.37%-11.03%-10.68%-7.98%-9.48%-8.95%-7.49%-8.09%-5.89%0.42%3.18%2.31%15.18%6.29%8.11%6.07%13.85%1.50%-5.54%-6.49%10.05%-5.72%-4.08%-3.48%2.05%1.94%5.33%8.71%0.98%10.49%14.44%13.32%-2.52%13.53%9.56%6.46%-9.17%2.02%-3.71%-7.23%
Revenue Growth (5y) 8.72%6.93%4.98%0.60%-0.99%0.64%-2.15%-4.96%-6.55%-6.13%-6.22%-6.20%-5.84%-4.95%-4.71%-3.76%-2.92%-1.52%2.75%-3.33%-2.18%-2.32%2.89%-0.61%-3.10%-5.16%7.06%-0.35%1.33%1.34%10.42%3.45%5.74%8.03%7.33%5.26%3.11%0.84%-3.14%3.66%2.14%1.57%-3.57%3.76%6.97%7.51%
Revenue (QoQ) 17.95%-0.12%-0.09%5.92%5.93%0.17%2.14%11.78%11.59%-3.99%-4.25%4.84%1.57%-3.41%-6.67%1.58%4.35%0.40%-5.86%1.90%8.57%-8.89%-19.26%-2.19%14.95%-12.99%-11.71%2.77%14.09%-4.44%-4.18%6.88%6.47%-2.17%-1.93%6.10%12.08%24.16%-30.62%8.14%7.74%18.18%-32.10%-13.85%3.28%59.48%-38.34%11.74%14.18%46.77%-30.86%19.28%18.46%-5.28%-11.05%-4.26%0.26%1.52%-2.59%0.43%4.75%-8.83%-2.05%0.31%5.92%
Share-based Compensation Growth (1y) -25.71%-29.17%-49.30%-15.57%-42.25%-50.47%55.29%-31.44%4.24%123.35%-30.06%-15.48%56.91%23.69%34.52%86.19%30.48%34.97%52.95%-3.00%-21.18%-36.71%-38.47%-80.42%52.70%21.10%-8.42%567.04%-18.64%21.88%37.00%-95.31%-4.06%11.85%35.44%-1,431.86%-58.54%-58.49%-112.40%194.88%-10.45%72.06%-107.85%
Share-based Compensation Growth (3y) -23.52%-7.81%-18.04%-21.20%-1.88%11.02%13.47%2.56%28.75%55.06%12.89%15.14%17.29%1.85%8.18%-29.29%16.23%1.14%-4.83%8.20%-0.70%-2.24%-8.26%-60.57%6.03%18.19%19.33%-83.40%-31.35%-17.28%-30.65%-15.98%-29.12%-7.21%-32.94%
Share-based Compensation Growth (5y) -1.75%5.52%2.53%-2.45%-0.58%3.17%6.57%-27.17%20.76%23.37%-4.11%14.79%14.92%9.29%9.70%-35.61%4.15%7.12%9.84%-22.79%-17.19%-15.38%-16.32%-4.98%-15.05%3.35%-19.51%
Share-based Compensation (QoQ) 20.50%-29.91%4.66%-15.96%14.88%-49.83%74.28%-42.51%-1.48%57.31%-23.06%-12.58%111.08%-50.74%-7.01%62.29%66.39%-46.43%28.71%13.73%72.11%-39.29%-18.37%-7.59%38.20%-40.98%-74.03%620.78%9.61%-55.36%89.16%-12.08%64.19%-49.83%-93.52%1,697.35%91.43%-39.25%-163.72%155.95%91.69%-118.15%587.37%-47.20%268.30%-121.93%
Shareholder's Equity Growth (1y) 4.63%4.06%2.92%2.97%2.89%3.71%3.26%3.63%4.43%4.73%4.21%3.64%3.10%3.01%8.37%8.58%8.33%8.76%3.72%8.75%7.87%6.70%7.65%2.33%3.56%7.67%7.22%6.35%5.54%1.67%1.48%1.27%1.35%1.38%3.09%4.39%5.02%5.19%5.46%4.26%3.75%3.59%2.51%1.97%3.31%2.60%2.28%-0.76%-5.65%-9.26%-7.88%-2.85%0.71%2.84%6.46%6.23%-51.75%-29.10%-36.92%-36.66%41.39%-0.84%
Shareholder's Equity Growth (3y) 3.98%4.17%3.46%3.41%3.47%3.81%5.26%5.26%5.26%5.47%5.41%6.96%6.41%6.13%6.56%6.51%6.57%7.71%6.18%5.78%5.64%5.31%5.41%3.30%3.47%3.54%3.90%3.98%3.95%2.73%3.33%3.29%3.36%3.38%3.68%3.53%4.03%3.79%3.41%1.80%0.37%-1.20%-1.15%-0.57%-0.62%-1.44%0.10%0.80%-22.89%-12.86%-14.79%-13.21%-11.76%-10.25%
Shareholder's Equity Growth (5y) 4.66%4.83%4.48%5.48%5.30%5.36%5.42%5.35%5.44%6.15%6.22%5.90%5.66%5.53%5.66%5.41%5.30%5.19%4.61%4.58%4.65%4.49%4.95%3.70%3.83%3.88%3.93%3.63%3.78%2.88%2.96%2.21%1.48%0.56%0.98%1.36%1.35%0.85%1.63%1.72%-13.25%-6.80%-8.29%-7.93%-7.71%-7.61%
Shareholder's Equity (QoQ) 1.44%1.16%1.05%0.91%0.89%0.05%1.09%0.83%1.69%-0.38%1.45%1.61%1.99%-0.88%0.89%1.08%1.90%4.29%1.08%0.85%2.30%-0.55%5.99%0.03%1.18%0.35%0.75%1.24%5.20%-0.08%-0.06%0.46%1.35%-0.27%-0.27%0.54%1.38%1.42%0.98%1.15%1.54%1.68%-0.16%0.65%1.39%0.61%-0.69%1.98%0.68%0.31%-3.65%-3.04%-3.16%1.83%1.61%0.51%-1.11%5.42%1.39%-54.35%45.31%-6.21%1.81%1.90%1.92%
Tax Rate Growth (1y) 438.00266.00612.006.00-177.00-191.00-463.00-25.00353.00-146.00-181.00-107.00-119.00-372.00470.00136.0027.00494.00-97.00245.00124.0050.00-179.00-239.003.00-780.00329.00-300.00-274.00757.001,537.00-923.00-1246.00-2230.00-3098.00-310.00-349.00475.00-365.00-585.00-38.00-118.00-189.00454.00438.0063.00425.00123.00-248.00346.00900.00110.0065.00-640.00678.00239.00528.001,362.00-1518.00-481.00769.00-708.00
Tax Rate Growth (3y) 614.00-70.00-32.00-126.0056.00-709.00-174.003.00260.00-24.00192.00274.0032.00171.00194.00142.00154.00-236.0053.00-294.00-147.0027.001,687.00-1462.00-1516.00-2253.00-1232.00-1533.00-1868.00-998.00-1927.00-1818.00-1632.00-1873.00-3653.00-441.0051.00419.00-130.00-7.00151.00290.001,136.00687.00254.00-231.002,003.00472.00345.001,068.0061.00-133.001,362.0013.00
Tax Rate Growth (5y) 521.0051.00341.00255.00207.00-165.00-450.0010.00387.00-755.00342.00-265.00-239.00148.002,060.00-1080.00-1365.00-1709.00-1509.00-1527.00-1741.00-1728.00-1777.00-2357.00-1903.00-1897.00-1787.00-1664.00-1468.00-1054.00-1691.00-1240.00-1443.00-1465.00-2328.00-208.00-132.00125.001,449.00341.00744.001,012.00296.00445.001,552.00422.00
Tax Rate (QoQ) 496.00-262.00267.00-63.00324.0083.00-338.00-247.00310.00-189.00100.00131.00-188.00-224.00173.00119.00-441.00619.00-161.0010.0026.0028.00182.00-111.00-48.00-202.00122.00131.00-831.00908.00-507.00157.00200.001,687.00-2967.00-166.00-785.00819.00-179.00-204.0039.00-21.00-398.00343.00-42.00-92.00246.00326.00-417.00270.00-56.00-45.00178.00824.00-846.00-90.00-528.002,142.00-1286.00199.00306.00-737.00-249.001,450.00-1171.00
Total Debt Growth (1y) 59.47%86.44%92.99%161.49%90.33%-8.55%-11.23%-68.43%-17.01%-14.08%-43.28%270.31%-36.70%-35.48%9.85%3.18%27.57%29.57%40.04%-78.05%5.44%-13.14%-28.00%-41.38%-39.18%-31.06%-42.14%-0.91%-49.82%-32.53%-53.69%-42.34%-10.51%-12.17%81.68%4.61%75.37%12.10%17.56%1,334.26%-34.85%1,344.86%1,088.83%-89.30%33.79%-86.62%-77.35%1,190.97%395.46%210.42%556.18%-34.21%264.19%221.04%-10.28%30.89%-10.27%-27.31%-8.59%
Total Debt Growth (3y) 9.60%13.57%-0.95%45.14%0.00%-20.26%-17.91%6.45%-12.49%-10.44%-4.44%-5.70%-5.22%-10.11%3.46%-48.99%-6.47%-8.11%-16.44%-49.67%-31.47%-26.07%-42.22%-30.56%-35.12%-25.80%-21.33%-15.77%-7.66%-12.75%-0.37%105.28%0.74%142.30%193.92%17.08%15.20%29.41%46.84%170.57%62.85%81.72%160.48%-3.15%189.02%10.07%10.07%123.18%152.98%93.49%75.24%
Total Debt Growth (5y) 38.14%4.14%8.37%-7.09%6.11%-10.61%-11.02%-31.11%-15.54%-15.53%-18.32%-13.40%-23.63%-19.51%-21.57%-40.30%-18.15%-14.39%-13.27%-40.14%-12.77%-16.84%-16.25%38.11%-20.78%45.93%46.74%-1.72%-7.25%5.13%21.65%64.23%46.63%42.66%106.71%68.62%94.15%84.88%79.51%76.35%69.80%69.53%70.70%
Total Debt (QoQ) -3.88%92.50%-48.45%95.46%-0.50%160.81%-62.48%-6.09%-3.41%-7.24%-1.37%-2.77%-36.23%505.59%-83.14%-0.89%8.56%468.84%-79.15%0.66%17.33%-10.86%0.15%-17.08%-2.75%-27.42%3.91%-6.01%-18.38%24.30%-47.38%26.39%-43.98%54.75%-18.33%24.05%15.88%-10.90%36.92%-20.70%21.52%987.06%-93.78%1,658.49%-0.01%-90.22%-22.21%75.86%69.30%457.40%-70.14%10.18%257.87%-44.11%65.27%-2.87%0.01%-18.46%13.29%-21.32%25.76%