Hillenbrand Growth Metrics (2009-2025) | HI

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 7.13%91.34%86.94%104.29%83.56%-2.34%12.57%6.51%0.18%4.68%-7.89%74.42%75.07%85.05%84.20%-1.43%1.53%-4.23%-5.97%-10.32%-5.75%-2.20%11.33%7.47%8.38%1.89%-4.91%0.74%-0.16%7.00%5.08%-1.05%-4.70%-6.91%-5.22%-2.22%19.52%136.38%122.26%113.15%78.92%-9.17%-6.53%0.19%0.69%-0.52%3.78%-3.56%-3.67%22.31%18.83%21.58%43.44%14.31%15.32%11.36%-5.57%-9.41%-13.70%-11.29%-14.73%-11.67%
Assets Growth (3y) 25.36%25.06%24.68%55.98%47.66%23.68%24.07%22.34%21.21%17.56%17.36%16.81%19.50%18.47%-3.22%0.45%-0.29%-0.73%-2.14%-1.72%0.66%2.16%3.62%2.32%1.03%0.49%-1.80%-0.85%4.38%33.03%30.33%27.29%26.79%25.96%25.34%27.81%29.13%28.78%29.18%27.23%20.17%3.39%4.85%5.51%11.64%11.63%12.45%9.30%9.27%8.20%5.75%6.30%4.92%-2.93%
Assets Growth (5y) 28.48%27.87%28.60%24.00%11.78%11.51%10.98%12.20%13.94%10.66%10.01%11.03%13.07%12.46%-0.24%0.26%-0.24%-1.42%-1.37%-1.11%3.04%18.60%18.57%17.43%17.14%16.86%14.49%15.79%15.42%16.30%16.51%14.78%14.60%19.45%19.41%19.61%24.37%24.46%24.19%22.76%18.64%2.74%2.78%3.02%2.30%2.16%
Assets (QoQ) -5.07%3.79%-4.53%13.89%69.55%1.40%4.34%2.33%-9.80%16.88%-1.28%-3.75%-5.74%2.84%86.94%-3.39%-0.37%2.37%0.03%-0.49%-1.79%-5.09%0.92%0.18%1.92%8.04%-2.58%1.03%-4.18%0.83%3.22%0.12%2.69%-0.98%-2.80%-3.57%0.30%0.82%0.27%17.88%98.36%-5.20%-3.84%-1.05%0.70%-2.45%3.07%-0.56%-0.51%1.76%-4.21%-0.67%26.33%-1.13%-2.00%17.19%0.67%-0.26%-5.37%-0.62%-3.42%-4.98%-2.72%-4.48%0.04%
Capital Expenditures Growth (1y) 248.15%239.13%-64.33%16.67%22.50%6.25%65.57%20.00%-20.41%73.53%-31.68%33.33%43.59%33.90%56.52%0.00%3.57%-17.72%-47.22%1.79%6.90%20.00%98.25%14.04%-58.06%-16.67%-50.44%-29.23%73.08%-21.54%39.29%21.74%11.11%11.76%37.18%-35.71%-6.00%-24.56%20.56%75.00%85.11%23.26%20.93%-11.11%-31.03%92.45%-58.97%35.71%26.67%-7.84%114.06%101.32%122.37%47.87%69.34%-18.95%-24.26%14.39%-43.53%-17.74%-27.34%-38.99%-30.53%-58.82%
Capital Expenditures Growth (3y) 51.02%65.89%-26.10%23.13%11.87%35.15%20.98%16.96%5.78%24.11%-17.36%10.72%16.71%9.75%17.87%5.09%-22.57%-6.30%-19.66%-6.35%-8.11%-7.77%11.02%-0.59%-6.92%-9.93%-1.80%-17.88%21.82%-12.87%32.07%11.05%24.58%1.29%25.99%0.00%6.27%21.41%-15.74%28.28%17.37%29.78%2.03%34.42%24.77%37.90%14.14%30.34%28.73%15.95%26.97%10.31%6.96%1.05%-12.75%-35.01%
Capital Expenditures Growth (5y) 32.91%37.00%-19.73%13.70%9.16%19.51%13.12%13.18%-11.90%13.84%-11.13%1.84%2.90%-2.87%2.48%0.00%-2.24%-6.32%-0.19%-8.46%-4.12%-7.93%17.75%2.02%7.01%-7.44%6.66%-2.94%18.20%9.43%2.71%10.56%11.05%13.01%11.92%22.26%27.58%19.52%16.74%28.06%22.19%29.89%0.31%10.12%1.34%12.85%-10.22%-5.59%
Capital Expenditures (QoQ) 14.81%843.48%-82.46%33.33%-20.00%90.63%-42.62%40.00%-30.61%197.06%-58.42%-7.14%51.28%16.95%-18.84%0.00%41.07%36.71%-48.15%3.57%12.07%-12.31%0.00%8.77%25.81%44.87%-42.48%-60.00%150.00%-13.85%-17.86%-2.17%13.33%52.94%-28.21%-10.71%14.00%87.72%-66.36%30.56%-8.51%200.00%-51.16%38.10%-39.08%194.34%-64.10%7.14%70.00%-37.25%18.75%0.00%23.68%45.74%11.68%10.46%-17.75%66.91%-46.55%3.23%24.22%-17.61%-22.14%-8.82%4.30%-6.19%-53.85%
Cash & Equivalents Growth (1y) 68.75%185.42%179.55%3,217.07%119.89%141.24%17.38%-9.93%-62.51%-91.93%-82.51%-16.65%-32.28%111.39%-58.18%25.31%35.83%21.78%-15.69%-26.09%-16.72%5.96%0.47%4.39%-15.43%18.98%50.21%66.95%33.27%-0.56%-16.71%-14.45%-9.42%612.50%119.75%538.23%308.54%-24.26%86.66%-7.78%81.00%49.21%67.91%28.41%-40.68%-47.31%-56.55%-28.86%2.83%5.30%2.32%-28.78%-22.96%-8.91%4.84%104.28%-27.26%-27.69%-16.78%
Cash & Equivalents Growth (3y) 11.63%-17.79%-16.90%192.02%-17.66%-24.29%-32.03%-31.73%-32.24%-20.52%-24.85%-10.56%41.78%33.72%-18.58%2.01%2.96%0.26%5.04%14.37%16.79%15.96%5.05%5.55%10.70%10.60%45.11%93.78%54.38%50.61%71.40%88.50%100.43%90.26%96.25%63.70%-15.87%10.84%-5.55%3.36%-6.10%-9.29%-13.35%-22.25%-20.34%-22.47%1.15%-16.78%-11.48%-3.71%
Cash & Equivalents Growth (5y) 3.38%16.46%10.50%66.20%-10.02%-11.12%-13.27%-16.53%-23.07%-24.83%-17.58%-3.08%34.91%-5.29%10.97%5.57%8.70%2.82%0.86%47.06%22.32%54.13%41.98%44.30%36.99%51.51%58.50%57.13%53.84%31.63%20.04%35.69%32.51%34.90%25.08%30.81%28.29%-10.60%7.87%4.15%-9.15%-11.42%-8.22%
Cash & Equivalents (QoQ) -33.33%22.22%-88.35%1,678.05%12.76%19.71%38.21%17.87%23.71%-41.75%6.06%-50.94%-73.38%26.25%405.45%-60.14%0.00%19.44%20.98%-6.00%-10.34%-17.31%6.05%5.92%14.08%-21.60%10.19%10.30%39.11%-11.95%3.80%-21.24%15.71%-9.57%9.90%519.57%-64.31%162.64%-29.65%14.86%-12.05%29.76%38.07%-5.31%-1.02%-0.76%-36.22%-15.89%-18.39%62.51%-7.81%-13.87%-20.70%13.10%-0.27%1.83%-8.73%120.38%-64.49%1.23%5.04%
Cash from Investing Activities Growth (1y) -36.00%-18,705.26%576.47%-146.15%347.06%125.78%-3,225.93%-133.33%-146.43%-105.97%96.48%-9,866.67%-35.90%-25.45%-14.61%98.52%139.62%7.25%121.57%-25.81%-323.81%-20.31%-522.73%-1,337.18%-2,731.91%18.18%78.49%95.99%98.12%15.87%40.00%-24.44%-96.00%-1.89%-525.00%-432.14%6.12%25.93%-70.67%-4,920.47%4,745.65%-10.00%28.91%103.60%-53.07%-127.27%28.57%-122.49%-105.98%-122.00%-1,306.15%-5,205.79%11,441.67%39.19%-717.61%97.65%-101.88%8.89%108.97%162.91%735.16%47.97%61.64%-85.26%
Cash from Investing Activities Growth (3y) -15.98%-42.52%-73.64%-378.17%-15.95%73.17%-48.27%-51.02%-37.00%-27.43%26.17%-22.92%-6.42%-11.87%-1.48%35.54%-192.84%2.99%41.90%10.13%-47.21%6.09%-36.54%10.46%-1.40%11.15%6.92%35.70%67.43%14.05%-85.66%-592.76%343.92%6.01%-96.47%126.42%182.18%-22.80%4.66%25.95%-9.26%-77.05%-92.57%24.57%47.12%-45.31%-334.66%-31.63%-28.62%-7.14%130.88%40.70%149.60%33.94%47.13%26.04%
Cash from Investing Activities Growth (5y) 23.22%-27.49%26.93%-31.95%-6.69%53.58%-25.78%-128.49%-77.95%-15.65%62.02%-1.39%8.51%0.74%33.02%57.80%1.56%4.78%5.96%-36.89%-33.18%8.97%-50.88%-186.14%116.41%10.59%0.43%19.92%22.46%-9.68%-26.58%-21.87%-19.14%-33.17%-137.88%-158.15%169.01%-20.11%-151.01%12.71%-22.71%-25.19%48.55%14.94%-17.58%-7.78%69.28%-51.80%
Cash from Investing Activities (QoQ) 24.00%10.53%329.41%-187.18%-10,408.82%102.27%-122.22%566.67%996.43%-374.92%98.34%7.14%-41.03%-61.82%-4,603.37%98.73%-30.19%-47.83%39.22%133.87%-404.76%134.38%-454.55%39.74%-63.83%-20.78%-1,105.38%-18.73%95.27%68.25%-125.00%44.44%-112.00%77.36%-366.67%12.50%-10.20%-38.89%-297.33%84.56%13.04%-220.00%-11,588.28%114.28%-102.06%-106.82%691.21%86.43%-109.97%35.00%-86.15%50.41%-270.00%-311.71%-602.41%206.00%-101.98%-5,435.56%97.98%15.23%3.91%644.72%-85.82%755.79%-107.87%1,792.19%-98.71%
Cash from Operations Growth (1y) 85.87%-15.92%-96.87%-23.63%-51.71%264.64%2,750.00%-2.88%30.31%-51.52%-16.37%-27.04%-37.17%167.13%132.99%75.88%-44.11%-191.29%43.53%19.38%-30.91%185.20%-1.15%56.97%64.41%-236.41%33.01%-18.15%193.81%155.24%-49.49%12.99%-35.44%31.97%-68.21%-33.44%-24.67%-49.86%150.00%18.54%238.67%271.91%601.09%145.59%-134.09%-69.34%-107.68%-108.38%191.50%-127.59%439.86%677.27%0.27%-328.57%-93.64%-48.71%126.84%52.92%-59.38%-103.29%-59.34%-142.48%
Cash from Operations Growth (3y) 5.36%14.13%-9.28%-18.51%3.56%299.30%18.19%12.64%-18.78%7.68%-52.58%16.32%9.67%1.04%21.92%48.82%-14.06%-45.20%23.57%15.33%49.44%38.24%-12.75%13.23%46.10%-0.19%-40.22%-14.93%12.63%33.24%-26.23%-3.75%18.10%35.01%77.29%24.67%-42.10%-17.00%-49.56%-30.92%1.84%-32.28%22.30%5.93%-32.12%-33.19%-74.49%-37.15%59.81%-36.74%27.81%53.99%-2.57%-69.77%
Cash from Operations Growth (5y) 5.11%10.44%2.20%-25.80%-0.19%18.45%89.73%5.13%15.18%0.08%7.24%-30.63%15.66%11.13%37.88%6.43%24.97%3.79%-5.01%-21.24%2.90%10.17%19.38%-12.00%2.75%51.40%13.15%30.21%12.38%-29.55%19.30%-17.25%-16.90%-12.47%-17.17%7.77%-1.28%-4.42%-21.76%-21.88%-6.29%19.16%-21.38%-45.68%-15.10%-22.01%-19.27%
Cash from Operations (QoQ) 17.67%15.02%-4.96%44.51%-46.77%-95.71%2,216.67%-8.63%301.97%-66.50%-21.05%22.59%49.55%-42.22%-31.12%145.66%-39.92%-20.92%50.69%-21.94%-198.13%224.34%25.34%-54.82%21.02%44.26%99.03%-52.68%-200.41%240.66%22.48%69.85%-81.12%28.62%173.99%-2.95%-61.41%-69.01%473.64%9.83%-74.31%54.49%172.00%213.77%-71.79%191.24%-4.72%-143.55%125.38%-172.91%-4.05%575.32%-107.65%998.21%76.74%-17.44%-132.70%113.33%1,325.00%265.13%-106.79%111.50%-215.38%4,613.33%-140.47%
Dividends Paid - Common Growth (1y) 200.87%-79.68%0.88%1.74%1.72%0.86%1.74%1.71%0.85%2.56%0.85%1.68%2.52%1.67%3.39%2.48%1.64%1.64%2.46%1.61%1.61%1.61%0.80%0.79%0.79%2.38%13.49%2.36%2.36%0.78%2.80%0.77%6.92%0.77%19.05%7.63%-202.16%0.76%-24.57%20.57%23.48%18.94%2.94%-1.23%9.55%-0.57%-1.85%-4.97%-12.79%-2.87%-3.77%0.00%2.67%-0.59%10.46%12.42%1.95%1.19%4.14%0.58%1.27%2.35%
Dividends Paid - Common Growth (3y) 44.78%-40.55%1.16%1.71%1.70%1.70%1.99%1.96%1.67%1.96%2.23%1.92%1.92%1.64%2.21%1.63%1.35%1.88%5.44%1.59%1.59%1.59%5.55%1.31%3.33%1.31%11.57%3.55%-46.09%0.77%-2.63%9.35%7.83%2.22%10.13%5.24%7.12%-0.57%7.26%46.12%5.04%4.35%-0.20%-2.09%-0.64%-1.35%1.42%2.23%-3.00%-0.77%3.44%4.18%1.96%0.98%
Dividends Paid - Common Growth (5y) 25.22%-26.32%1.86%1.84%1.67%1.67%1.84%1.65%1.48%1.97%4.10%1.78%1.78%1.61%4.49%1.60%2.64%1.43%7.48%2.60%-25.76%1.26%1.10%6.17%5.28%4.50%6.62%4.99%4.53%3.76%6.00%4.11%3.31%0.40%5.23%1.94%3.15%-2.52%3.57%26.11%5.44%3.53%0.00%1.20%0.25%-0.11%
Dividends Paid - Common (QoQ) 596.52%-80.04%0.88%0.87%0.00%-0.86%1.74%0.85%-0.85%0.00%1.71%0.00%0.84%-1.67%2.54%0.83%0.00%0.00%1.64%0.00%0.00%0.81%0.80%0.00%0.00%0.00%0.79%0.00%1.57%10.85%-9.09%0.00%0.00%13.08%-10.88%6.11%-5.76%33.59%-19.43%-200.71%192.96%0.00%28.79%-3.68%11.46%-7.43%-0.62%6.83%1.16%-8.62%-3.77%-1.96%12.67%-9.47%0.00%0.65%9.09%0.60%1.78%-8.72%8.28%3.53%-1.70%-8.09%9.43%
EBITDA Margin Growth (1y) -133.00-1476.00-494.00-550.00-406.00690.00-180.00-57.00-392.00-268.0061.00-641.00-1044.00-756.00-554.00-336.00439.00609.00-51.00-772.00325.0099.00636.0089.0025.00181.00-7.00934.00162.00152.00158.00224.00-39.00-208.00-217.00-65.00-108.00-172.00-207.00-1118.00-557.00172.00366.001,372.00605.00-33.00-4620.00-393.00-165.00-59.004,575.00-170.00-76.0072.00-100.00141.00-371.00-269.00-447.00-300.00-92.00-232.0081.00-277.00
EBITDA Margin Growth (3y) -931.00-1054.00-613.00-1247.00-1841.00-333.00-673.00-1034.00-997.00-414.00-545.00-1749.00-280.00-47.0031.00-1019.00789.00889.00578.00252.00513.00432.00787.001,248.00148.00125.00-66.001,094.0015.00-228.00-266.00-959.00-705.00-208.00-58.00188.00-61.00-33.00-4461.00-139.00-117.0080.00321.00809.00364.00-20.00-145.00-422.00-611.00-256.004,028.00-329.00-539.00-429.00-466.00-436.00
EBITDA Margin Growth (5y) -1536.00-1201.00-1218.00-2356.00-1077.00375.00-88.00-1717.00-647.00-135.0085.00-726.00-93.00285.00182.00140.00912.00833.00519.00411.00365.0052.00363.0065.00-517.00125.0093.001,347.0062.00-89.00-4520.0020.00-264.00-300.00-103.00-375.00-301.00-20.0014.00-168.00-564.00-118.00-226.00650.00-99.00-522.00-511.00-999.00
EBITDA Margin (QoQ) -179.00-303.00409.00-61.00-1522.00679.00354.0083.00-426.00-191.00477.00-252.00-302.00138.00-225.00-655.00-14.00340.00-7.00120.00157.00-321.00-728.001,217.00-69.00217.00-1275.001,153.0086.0029.00-333.00381.0076.0035.00-267.00117.00-93.0025.00-115.0074.00-157.00-9.00-1026.00635.00573.00185.00-20.00-132.00-65.00-4402.004,207.0096.0040.00232.00-538.00190.00188.0060.00-297.00-321.00290.00-118.00-150.00-113.00149.00195.00-508.00
EBIT Growth (1y) -5.59%-48.84%6.42%2.43%13.27%76.26%-2.87%-20.67%-8.37%-5.44%14.20%-27.84%-41.55%-22.12%10.62%53.53%67.58%100.78%0.70%-79.46%32.63%3.29%41.63%28.95%-2.64%5.63%8.87%340.82%13.72%17.41%13.88%32.18%11.59%-1.36%-6.49%-1.40%-4.41%-11.66%-11.90%-74.42%-14.14%54.17%83.60%681.94%87.00%11.82%-134.24%-38.01%-30.31%-20.04%347.31%-0.14%15.16%30.10%18.41%33.57%-19.98%-10.75%-22.88%-31.36%-18.33%-38.94%-16.19%-46.01%
EBIT Growth (3y) -0.68%-5.17%5.68%-16.30%-15.35%9.08%7.06%-4.21%-3.54%13.92%8.36%-38.95%9.11%17.33%16.42%-25.91%29.35%29.87%15.80%5.30%13.67%8.61%20.64%95.86%7.30%6.95%5.05%79.10%6.65%0.76%-2.11%-30.66%-2.89%10.34%14.79%25.40%15.35%15.05%-36.69%7.43%3.82%11.29%15.85%69.16%14.49%5.17%0.09%-6.14%-13.72%-2.44%62.09%-2.90%-9.04%-10.83%-8.53%-20.90%
EBIT Growth (5y) -0.82%5.92%5.63%-28.65%6.16%21.90%11.84%-25.29%3.00%10.04%14.42%5.28%7.54%14.90%14.36%18.83%22.39%20.47%10.58%8.76%9.39%2.22%7.66%13.63%0.28%10.75%13.40%62.95%14.26%12.02%-20.96%10.07%3.60%3.73%5.07%4.07%4.26%9.64%10.15%10.58%0.62%9.87%7.26%34.72%-0.38%-8.71%-8.31%-21.07%
EBIT Margin Growth (1y) -133.00-1476.00-494.00-550.00-406.00690.00-180.00-553.00-392.00-268.0061.00-652.00-1044.00-756.00-554.00172.00439.00609.00-51.00-772.00325.0099.00636.0089.0025.00181.00-7.00934.00162.00152.00158.00224.00-39.00-208.00-217.00-65.00-108.00-172.00-207.00-1118.00-557.00172.00366.001,372.00605.00-33.00-4620.00-393.00-165.00-59.004,575.00-170.00-76.0072.00-100.00141.00-371.00-269.00-447.00-300.00-92.00-232.0081.00-277.00
EBIT Margin Growth (3y) -931.00-1054.00-613.00-1755.00-1841.00-333.00-673.00-1034.00-997.00-414.00-545.00-1253.00-280.00-47.0031.00-511.00789.00889.00578.00252.00513.00432.00787.001,248.00148.00125.00-66.001,094.0015.00-228.00-266.00-959.00-705.00-208.00-58.00188.00-61.00-33.00-4461.00-139.00-117.0080.00321.00809.00364.00-20.00-145.00-422.00-611.00-256.004,028.00-329.00-539.00-429.00-466.00-436.00
EBIT Margin Growth (5y) -1536.00-1201.00-1218.00-2356.00-1077.00375.00-88.00-1717.00-647.00-135.0085.00-229.00-93.00285.00182.00648.00912.00833.00519.00411.00365.0052.00363.0065.00-517.00125.0093.001,347.0062.00-89.00-4520.0020.00-264.00-300.00-103.00-375.00-301.00-20.0014.00-168.00-564.00-118.00-226.00650.00-99.00-522.00-511.00-999.00
EBIT Margin (QoQ) -179.00-303.00409.00-61.00-1522.00679.00354.0083.00-426.00-191.00-20.00244.00-302.00138.00-733.00-147.00-14.00340.00-7.00120.00157.00-321.00-728.001,217.00-69.00217.00-1275.001,153.0086.0029.00-333.00381.0076.0035.00-267.00117.00-93.0025.00-115.0074.00-157.00-9.00-1026.00635.00573.00185.00-20.00-132.00-65.00-4402.004,207.0096.0040.00232.00-538.00190.00188.0060.00-297.00-321.00290.00-118.00-150.00-113.00149.00195.00-508.00
EBIT (QoQ) -13.42%-15.50%25.69%2.68%-53.08%75.76%20.98%13.54%-26.99%-3.15%-1.18%31.14%-24.66%16.97%-37.56%6.22%0.39%66.15%-13.35%15.95%20.28%-16.67%-82.33%648.68%-6.33%14.26%-83.91%465.31%1.62%17.76%-34.84%45.83%4.92%14.22%-24.37%23.12%-7.25%8.28%-20.25%19.36%-14.29%7.99%-76.85%300.69%53.90%28.60%-1.40%-4.17%-7.97%-139.38%278.52%7.74%5.59%21.79%-27.92%24.25%19.28%10.84%-18.69%-25.56%33.04%-4.23%-27.63%-11.42%-0.53%31.44%-53.38%
EBT Growth (1y) 7.67%-43.92%-8.86%-5.16%9.07%46.02%-2.74%-29.08%-19.41%-9.39%7.19%-31.67%-54.55%-34.78%2.62%49.27%154.05%136.41%2.84%35.62%-3.19%0.43%-19.89%-28.43%-13.19%-8.86%81.72%-3.70%23.80%21.33%13.09%49.65%-115.75%0.39%0.67%1.64%792.21%-15.76%-39.00%-130.34%-232.08%23.09%-67.76%925.76%255.40%23.64%-758.47%-67.43%-53.75%-22.61%180.57%-18.03%-4.74%32.94%14.70%1.37%-73.44%-479.65%5.43%-48.14%-446.09%104.12%-78.86%-177.78%
EBT Growth (3y) -1.82%-9.47%-1.69%-22.83%-26.35%-4.80%2.28%-10.23%-2.37%11.79%4.20%11.42%3.79%15.69%-5.44%13.15%28.77%29.35%14.40%-2.23%1.33%3.56%18.08%1.03%-29.45%3.54%27.42%13.56%10.50%0.86%-11.44%-35.02%-50.95%1.35%-41.72%36.56%153.07%8.64%-48.81%-6.55%-1.72%5.61%19.59%61.40%38.98%8.35%82.56%-35.32%-51.09%-80.76%43.81%-24.46%-42.20%-40.76%-36.54%-34.05%
EBT Growth (5y) 1.79%2.73%0.06%-1.43%-0.35%15.42%-2.49%-6.83%-4.79%5.04%10.49%-0.95%3.74%11.36%11.68%15.86%-19.30%21.39%11.26%7.29%2.55%-1.25%0.22%-18.31%-28.82%2.86%-16.46%29.70%22.60%9.32%-28.28%4.42%0.69%-0.08%0.99%-7.43%52.54%5.69%3.66%-7.47%-24.82%-51.36%15.64%25.87%8.85%-27.60%6.28%-16.10%
EBT Margin Growth (1y) 208.00-1441.00-806.00-757.00-529.00464.00-168.00-709.00-628.00-308.00-31.00-624.00-1103.00-777.00-555.00123.00720.00629.00-26.00239.00-60.0055.00-33.00-189.00-104.00-24.00490.00-41.00216.00156.00116.00274.00-1407.00-141.00-82.00-17.001,318.00-183.00-511.00-1293.00-2232.00-92.00-583.001,807.002,600.0071.00-6079.00-947.00-620.00-68.006,945.00-184.00-197.0067.00-95.00-62.00-535.00-4218.00-37.00-165.00-782.003,449.00-658.00-433.00
EBT Margin Growth (3y) -950.00-1285.00-1005.00-2090.00-2261.00-621.00-754.00-1210.00-1011.00-456.00-612.00-262.00-443.00-93.00-613.00173.00556.00660.00431.008.0053.00187.00573.0044.00-1295.00-9.00524.00216.00127.00-168.00-476.00-1036.00-2322.00-416.00-1176.00496.001,685.00-204.00-7173.00-433.00-253.00-90.00283.00677.001,783.0069.00771.00-1193.00-1352.00-4220.006,813.00-411.00-1513.00-703.00-791.00-660.00
EBT Margin Growth (5y) -1333.00-1433.00-1586.00-1728.00-1601.0063.00-812.00-1160.00-1175.00-425.00-155.00-492.00-330.0039.00-7.00406.00-635.00675.00466.00265.00-37.00-136.00-19.00-1266.00-2209.00-284.00-570.00730.00494.00-189.00-7138.00-176.00-343.00-414.00-309.00-634.00868.00-206.00-323.00-679.00-984.00-4242.00150.00449.00466.00-700.0075.00-1790.00
EBT Margin (QoQ) 22.00-181.00404.00-36.00-1627.00454.00453.00191.00-633.00-178.00-89.00272.00-313.0099.00-681.00-207.0013.00321.00-3.00389.00-78.00-334.00261.0091.0037.00-421.00105.00176.00117.0092.00-426.00434.0056.0052.00-268.00-1248.001,323.00111.00-204.0087.00-178.00-216.00-986.00-852.001,962.00-707.001,404.00-59.00-567.00-6857.006,536.00267.00-15.00157.00-593.00254.00248.00-5.00-560.00-218.00-3435.004,176.00-687.00-835.00796.0068.00-462.00
EBT (QoQ) -6.28%-10.42%23.55%3.81%-51.19%45.58%28.57%19.39%-34.65%-3.03%-6.25%35.67%-26.54%14.72%-40.23%-9.76%5.41%80.51%-13.07%53.59%-1.91%-21.48%14.64%9.64%1.76%-37.37%2.41%33.00%6.84%24.88%-45.73%70.98%4.70%16.41%-28.19%-117.99%767.53%16.73%-27.50%22.53%-18.76%-15.47%-136.07%-433.33%175.71%-77.86%823.73%0.37%-39.76%-217.91%145.69%42.54%0.79%22.75%-53.51%65.64%40.66%5.90%-58.91%-56.61%-2,110.94%129.41%-79.79%-389.54%123.93%50.94%-174.38%
Enterprise Value Growth (1y) -68.75%-185.42%-179.55%-3,217.07%-119.89%-141.24%-17.78%9.85%62.51%91.78%82.57%22.27%44.43%144.79%-71.78%66.21%-19.76%-945.21%-36.89%-28.88%20.25%44.08%22.95%-2.41%4.08%-0.58%137.98%23.29%-19.28%-63.40%4.32%-90.80%-46.03%1.41%-396.55%16.56%15.01%10.91%-791.40%-142.20%-685.87%-391.16%26.48%-95.23%9.10%-85.61%-51.99%-72.90%-29.67%42.91%50.39%61.42%32.34%0.08%-2.40%-2.63%31.91%25.91%11.08%-2.92%-118.88%33.77%34.21%22.50%
Enterprise Value Growth (3y) -11.63%17.28%16.90%-185.39%22.91%27.83%29.35%38.14%37.04%32.24%25.72%30.31%19.03%-28.39%-21.91%23.60%2.88%-89.02%33.90%-0.41%3.01%2.78%32.10%-14.44%-18.66%-17.45%-5.52%-6.89%-13.97%-12.80%-209.25%-56.81%-113.66%-62.79%-177.78%-58.01%-82.43%-101.01%-115.16%-101.45%-110.01%-73.30%17.85%-9.20%7.27%-1.93%8.26%11.87%15.78%24.95%23.27%25.86%-0.28%21.14%15.70%6.46%
Enterprise Value Growth (5y) 1.53%-16.46%-6.18%-58.87%15.24%15.94%17.95%20.76%28.19%29.43%16.22%23.27%9.49%-28.32%22.14%8.18%-9.80%-57.39%-4.38%-10.02%-2.52%4.19%-51.83%-24.81%-62.01%-47.95%-50.42%-42.00%-60.27%-67.24%-101.01%-67.07%-62.97%-35.52%-75.51%-21.35%-39.73%-35.89%-38.31%-26.48%-33.67%-30.97%12.78%-6.58%-3.51%12.27%14.69%11.40%
Enterprise Value (QoQ) 33.33%-22.22%88.35%-1,678.05%-12.76%-19.71%-38.21%-17.87%-23.71%41.55%-5.78%50.98%72.88%-23.93%-371.78%64.95%121.86%-575.34%7.20%-24.22%-54.25%23.01%12.63%23.13%-8.15%-6.09%-16.12%28.00%-13.40%140.06%-334.53%-11.96%-55.34%125.57%-528.97%14.31%-4.88%23.08%-20.70%12.72%-9.93%-669.68%67.21%-183.21%31.29%-15.21%12.92%-31.87%-40.30%5.66%0.93%1.11%38.23%18.02%22.96%-73.43%8.77%15.98%22.79%-15.06%0.72%-0.83%10.65%-144.71%69.96%-0.16%-5.26%
EPS (Basic) Growth (1y) 4.44%-46.34%-11.35%-8.33%12.77%63.64%16.73%14.74%-16.88%-5.03%5.19%-54.44%-54.60%-38.58%-7.60%39.13%160.00%147.62%1.36%46.87%-5.77%-1.92%-19.07%-31.91%-16.33%-3.92%88.18%6.25%26.83%6.12%5.61%-17.65%-165.38%9.62%17.42%60.71%276.47%-15.79%-44.32%-111.11%-265.00%-33.33%-124.63%2,120.00%205.05%68.75%875.35%-33.66%-28.85%25.93%8.00%-1.49%797.30%-8.82%-69.14%-62.12%-98.64%-669.35%-281.25%-64.00%-744.44%100.85%-17.06%-133.33%
EPS (Basic) Growth (3y) -0.71%-5.88%2.87%-21.75%-24.78%-1.54%4.30%-10.07%-0.63%13.04%-0.50%-2.36%3.61%14.26%-8.82%11.64%27.03%32.64%15.57%2.04%0.00%0.00%17.17%-15.86%-39.14%3.78%32.64%12.04%13.53%-0.68%-11.61%-29.01%-57.46%-14.94%-29.29%53.36%71.67%-1.79%2.07%14.19%7.24%12.31%27.30%147.71%105.73%24.67%66.12%-37.21%-55.77%-104.38%-37.58%-48.79%-40.67%-64.67%-38.47%-26.94%
EPS (Basic) Growth (5y) 2.93%4.87%0.39%-0.42%0.84%18.31%-1.43%-6.17%-5.00%6.36%8.45%-7.60%3.37%8.75%8.54%4.01%-29.91%22.10%13.87%7.06%2.90%-1.59%1.01%-16.07%-32.09%-8.90%-18.33%25.84%20.46%1.96%5.69%14.53%7.31%5.51%6.16%18.71%84.76%1.70%-18.73%-11.09%-31.57%-56.39%-25.83%30.60%10.14%-37.71%-40.54%-15.21%
EPS (Basic) (QoQ) -8.89%-10.66%31.04%-2.08%-53.19%47.60%35.50%20.45%-32.08%5.29%33.19%-12.74%-22.39%16.62%-42.31%-13.04%5.00%75.44%-13.14%62.50%0.00%-28.19%25.86%4.26%4.08%-40.74%5.88%28.13%19.51%16.07%-40.22%52.94%0.00%15.51%-53.38%-221.43%267.65%23.72%-36.19%33.33%-20.00%-18.19%-112.73%-1,880.00%132.32%-130.23%1,144.14%2.97%-48.08%38.89%-10.67%10.45%-8.11%19.12%-18.52%906.06%-90.66%-59.68%0.00%-64.00%-4,022.22%87.16%119.86%-744.44%105.17%-1,868.03%94.34%
EPS (Weighted Average and Diluted) Growth (1y) -47.68%-11.35%68.90%17.02%15.50%-17.63%-5.94%4.59%-54.44%-54.31%-38.38%-7.74%39.13%155.00%142.86%0.88%43.75%-5.88%-1.96%-19.19%-32.61%-14.58%-4.00%88.78%9.68%26.83%8.33%5.78%-17.65%-165.38%7.69%16.86%60.71%276.47%-14.29%-44.06%-111.11%-265.00%-33.33%-124.79%2,120.00%204.04%65.63%865.01%-33.66%-28.16%28.30%9.46%-2.99%791.89%-8.82%-69.14%-61.54%-98.64%-669.35%-281.25%-64.00%-744.44%100.85%-16.89%-133.33%
EPS (Weighted Average and Diluted) Growth (3y) -5.98%2.76%-0.71%4.13%-9.87%-1.36%12.07%-0.89%-3.05%3.12%13.63%-9.06%10.46%27.03%31.73%15.45%2.04%0.65%0.65%17.29%-15.25%-39.39%3.85%32.64%13.23%13.53%0.00%-11.57%-29.01%-57.46%-14.94%-29.31%53.36%71.33%-1.82%1.99%14.19%7.24%12.31%27.56%146.62%105.41%24.67%66.12%-37.21%-55.63%-105.36%-37.72%-48.79%-40.67%-64.67%-38.45%-26.95%
EPS (Weighted Average and Diluted) Growth (5y) 4.46%0.20%18.44%-1.64%-6.64%-5.05%5.79%8.23%-7.60%3.51%8.82%8.47%4.01%-29.91%21.67%13.72%7.06%3.30%-1.21%1.07%-16.09%-32.36%-8.54%-18.37%26.65%20.23%2.00%5.57%14.53%7.31%5.51%6.30%18.35%84.56%2.06%-18.55%-11.09%-31.57%-56.39%-25.88%30.60%10.14%-37.71%-40.50%-15.21%
EPS (Weighted Average and Diluted) (QoQ) -10.66%51.37%34.61%21.58%-31.82%4.88%32.85%-13.30%-22.14%16.62%-42.13%-13.04%5.00%74.60%-12.73%59.38%0.00%-27.47%24.36%4.35%4.17%-40.22%3.71%32.26%17.07%17.55%-39.74%52.94%0.00%14.78%-53.09%-221.43%264.71%24.55%-35.48%33.33%-20.00%-18.71%-112.81%-1,880.00%132.32%-130.23%1,144.14%1.98%-48.54%39.62%-9.46%10.45%-8.11%19.12%-19.75%915.38%-90.61%-59.68%0.00%-64.00%-4,022.22%87.16%119.86%-744.44%105.17%-1,865.54%94.34%
FCF Margin Growth (1y) 1,046.00-1038.00-1616.00-916.00-1969.003,468.001,274.00-167.00233.00-2844.00-186.00-522.00-1265.00-1261.00632.00585.00909.00589.00-698.00-2233.00366.00286.00-325.002,016.00129.001,145.00536.00-2327.00355.00-597.002,041.002,033.00-964.007.00-1329.00241.00-519.00-681.00-552.00-575.00154.00-173.001,997.00672.002,296.001,352.00-9729.00-651.00-2982.00-2924.007,556.00-543.00879.001,474.00-327.00-152.00-606.00-669.001,173.00167.0010.00-565.00-933.00-270.00
FCF Margin Growth (3y) -691.00-414.00-529.00-1606.00-3001.00-638.001,719.00-105.00-123.00-3517.00-253.00-2170.0010.00-387.00-392.00368.001,404.002,020.00-487.00-2544.00850.00834.002,252.001,722.00-480.00556.001,248.00-53.00-1128.00-1271.00160.001,700.00-1329.00-846.00117.00339.001,932.00498.00-8283.00-553.00-532.00-1744.00-176.00-522.00194.00-97.00-2500.00-1346.00-2708.00-2118.008,402.00-529.00284.00241.00-87.00-256.00
FCF Margin Growth (5y) -1046.00-1087.00-595.00-3254.00-1726.00237.00695.00-321.00372.00-2086.00-42.00-2481.00495.00162.002,185.0074.00795.001,430.00225.00-270.00-633.00160.00372.001,388.00-845.00-298.002,694.0045.001,323.00-92.00-7571.001,721.00-2015.00-2418.00-2056.00-855.00-171.00-951.00-1055.00-1248.00-258.00-939.00670.00-507.00-401.00-1331.00-2260.00-1449.00
FCF Margin (QoQ) 428.00-859.00683.00792.00-1655.00-1436.001,383.00-260.003,782.00-3631.00-58.00140.00704.00-973.00-394.00-603.00708.00920.00-441.00-278.00388.00-367.00-1975.002,320.00308.00-978.00366.00433.001,324.00-1587.00-2497.003,116.00371.001,051.00-2505.00118.001,343.00-285.00-935.00-642.001,181.00-156.00-958.0087.00854.002,014.00-2283.001,711.00-90.00-9066.006,795.00-620.00-32.001,413.00-1304.00802.00563.00-389.00-1129.00348.00500.001,454.00-2136.00192.00-75.001,086.00-1473.00
FCF Payout Ratio Growth (1y) 164.34%-70.84%-536.45%39.84%141.16%-74.66%120.69%8.40%-29.20%132.18%12.01%64.42%-634.57%91.06%-65.80%-64.14%118.66%-51.08%81.66%-186.03%-32.48%-14.82%104.92%264.31%-5.39%-38.68%-51.85%-156.08%-21.79%22.77%-67.26%352.16%131.19%-10.88%97.24%-28.13%-579.98%52.69%8.73%234.44%4.47%-69.38%-80.46%-60.43%-377.82%374.44%-918.49%-764.83%226.64%-159.02%164.54%133.07%21.69%42.92%-484.30%183.88%-66.64%-71.32%-24.97%-366.72%165.11%30.36%
FCF Payout Ratio Growth (3y) 45.79%-44.43%0.37%35.58%-123.25%3.98%27.63%-13.87%-10.94%29.47%-11.38%-35.85%-12.34%-7.32%8.38%-20.27%28.45%-36.54%21.47%-40.82%-20.65%-13.77%-31.39%62.91%19.60%-12.46%-32.25%0.54%-120.21%18.66%-11.12%100.51%12.44%-13.08%-22.28%-43.05%-14.22%-43.01%45.80%31.96%-68.08%2.51%-36.57%-4.54%62.38%-53.24%-181.47%84.11%35.98%-37.10%-45.80%-35.79%2.48%12.02%
FCF Payout Ratio Growth (5y) 25.36%-30.65%-8.88%-22.59%2.84%-14.07%18.07%-2.01%-14.71%2.54%-7.24%-19.80%-13.00%-9.73%-27.47%-6.45%17.25%-22.50%2.97%7.51%-49.80%-2.69%-7.08%49.96%1.37%-36.47%-7.86%-19.70%-7.14%-21.03%50.09%-40.60%-41.83%18.23%-27.08%-0.50%6.77%7.34%-24.94%4.82%20.87%-15.25%-20.45%-53.73%30.51%-31.33%
FCF Payout Ratio (QoQ) 532.36%-66.47%-35.97%-30.68%95.97%-601.76%120.52%19.55%-79.41%309.54%7.51%-21.92%-32.46%97.57%57.81%-353.87%124.14%-64.63%65.45%32.13%-36.72%31.32%-178.35%203.70%-20.17%215.93%-37.18%-40.29%-48.26%148.06%-173.17%183.28%-18.78%-33.85%463.56%-23.65%-68.69%46.40%105.34%-609.94%109.96%4.26%531.62%-69.45%303.00%-69.97%7.00%-314.53%788.23%-151.81%13.09%140.86%-420.75%156.65%-55.47%50.38%-250.45%-281.42%132.90%-82.33%-872.57%-178.24%29.79%117.57%-302.94%
Free Cash Flow Growth (1y) 56.77%-30.34%-123.11%-27.25%-57.82%297.98%591.84%-6.17%42.44%-55.83%-9.96%-38.16%-119.18%-46.79%202.30%185.82%644.64%107.76%-43.60%-218.11%50.49%19.29%-50.81%161.34%6.54%66.96%135.71%-282.53%30.88%-17.92%213.99%139.96%-53.75%13.07%-39.64%49.77%-78.72%-34.01%-30.63%-63.95%198.41%18.20%288.48%426.96%893.62%149.64%-139.43%-79.04%-111.99%-114.29%168.87%-264.57%249.11%402.42%-15.63%-74.16%-128.74%-60.40%205.58%40.93%16.67%-137.71%-61.80%-46.98%
Free Cash Flow Growth (3y) -1.97%6.99%0.78%-24.98%-28.37%-2.20%148.73%18.37%14.16%-21.25%15.36%-59.89%16.27%9.66%-5.69%27.46%120.58%60.54%-13.20%-49.22%28.02%17.80%53.84%34.76%-13.60%15.72%64.69%2.99%-49.49%-15.08%9.55%30.37%-33.52%-4.10%17.60%41.70%84.80%24.87%-45.22%-26.44%-77.11%-34.29%1.80%-56.29%21.11%2.57%-38.81%-37.52%-27.06%-44.48%55.71%-54.57%29.05%23.28%-0.51%-14.77%
Free Cash Flow Growth (5y) -0.32%6.25%11.78%-27.92%-1.14%18.32%41.71%3.74%18.99%-0.55%12.22%-34.11%16.99%12.57%44.07%8.60%48.76%30.88%4.38%-4.57%-27.05%4.06%8.80%17.52%-16.35%3.86%64.48%15.72%30.74%12.57%-32.04%17.49%-18.64%-18.28%-15.08%-24.42%2.45%-3.39%-9.19%-25.72%-28.65%-12.77%22.15%-31.08%-19.39%-16.66%-23.18%-20.32%
Free Cash Flow (QoQ) 14.84%-40.45%57.55%45.51%-48.97%-119.76%595.92%-15.64%381.46%-75.58%-5.39%28.07%49.32%-50.23%-35.02%-139.72%514.29%182.76%-38.57%-24.32%58.03%-23.24%-228.65%196.43%25.27%-68.35%60.44%67.47%96.32%-55.31%-224.24%220.08%23.12%70.94%-84.19%38.97%201.01%-8.75%-60.76%-80.25%833.33%-4.08%-79.61%63.48%269.68%215.25%-72.34%208.25%-7.12%-149.80%114.70%-276.38%-10.71%339.92%-135.13%259.81%124.55%-33.07%-172.51%73.63%409.38%416.50%-114.02%62.79%-40.00%623.21%-153.92%
Gross Margin Growth (1y) 182.00-485.00-16.00-136.00-102.00403.00-261.00-277.00-414.00-268.0026.00-425.00-654.00-560.00-742.00-217.00236.00334.00337.0044.0074.00-98.00142.00198.0015.00384.00-43.00-107.0072.00-18.0066.00142.00-31.00-184.00-259.00-98.00-265.00-343.00-19.00-552.00-478.0089.0035.00496.00419.00-162.00-2227.00-314.00-69.0044.002,110.00-46.00-63.00151.00157.0080.00-80.00-59.00-64.0079.00110.00-4.0035.0014.00
Gross Margin Growth (3y) -334.00-350.00-251.00-838.00-1169.00-425.00-977.00-919.00-832.00-495.00-379.00-599.00-343.00-325.00-262.0025.00325.00619.00436.00135.00160.00267.00166.00234.0056.00182.00-236.00-62.00-224.00-545.00-212.00-508.00-774.00-437.00-243.00-154.00-324.00-416.00-2211.00-370.00-128.00-29.00-82.00136.00287.0033.0040.00-281.00-212.00137.002,204.00112.00-34.0089.00128.00173.00
Gross Margin Growth (5y) -751.00-577.00-656.00-1011.00-859.00-190.00-498.00-677.00-743.00-209.00-279.00-507.00-257.0041.00-239.0060.00366.00417.00244.00179.00-136.00-259.00-112.00-417.00-688.00-71.00-219.00-119.00-283.00-618.00-2404.00-326.00-423.00-555.00-360.00-515.00-456.00-220.0056.00-337.00-271.0064.0012.00294.00317.00-29.0011.00-188.00
Gross Margin (QoQ) -191.0041.00258.0074.00-859.00510.00138.00108.00-354.00-154.00123.00-30.00-207.00140.00-328.00-258.00-114.00-41.00196.00195.00-17.00-38.00-97.00226.00-189.00202.00-41.0042.00181.00-224.00-105.00221.0090.00-140.00-29.0048.00-63.00-215.00132.00-120.00-140.00109.00-401.00-45.00427.0055.0059.00-122.00-155.00-2010.001,973.00123.00-41.0056.00-184.00106.00173.0061.00-261.00-53.00194.0056.00-119.00-22.0081.0095.00-139.00
Gross Profit Growth (1y) 3.63%14.55%37.95%26.67%32.34%13.89%2.25%2.74%2.36%5.46%10.36%17.93%28.48%46.26%41.26%18.55%6.57%12.42%17.47%5.65%4.06%-6.97%-13.00%-7.37%-3.97%3.31%8.10%-1.72%4.13%6.20%5.19%16.03%13.46%7.28%-0.30%0.55%-4.57%-9.24%1.77%16.87%20.39%39.69%44.27%42.14%26.95%8.97%-93.22%-25.55%-23.26%-15.45%1,141.10%14.19%19.82%29.27%32.23%20.91%10.88%7.90%7.81%-6.37%-5.70%-23.95%-21.36%-21.83%
Gross Profit Growth (3y) 11.97%11.22%15.90%15.35%20.28%20.66%16.82%12.83%11.91%20.14%22.35%13.88%12.52%15.22%13.02%5.08%2.12%2.62%3.37%-1.29%1.34%0.69%-0.36%1.84%4.30%5.59%4.27%4.67%4.08%1.13%2.19%10.89%9.24%10.80%13.54%18.65%13.41%11.38%-53.66%7.34%5.46%8.78%6.66%6.51%5.29%6.00%3.61%0.92%0.65%5.65%160.58%8.93%7.80%1.98%3.88%-3.99%
Gross Profit Growth (5y) 13.96%17.73%20.90%13.96%14.05%12.94%10.25%7.05%6.97%10.76%11.48%6.10%7.34%10.91%10.42%5.76%4.70%4.25%2.98%2.33%2.42%-0.12%0.07%4.42%5.44%8.34%10.73%13.76%11.50%9.50%-36.36%7.61%4.89%4.62%4.25%7.26%6.04%8.59%10.31%11.29%9.27%12.41%11.59%6.47%4.06%-0.46%-1.17%-5.53%
Gross Profit (QoQ) -11.17%-2.58%11.98%6.94%-1.82%17.33%2.82%11.73%-15.51%5.34%3.31%11.31%-12.94%10.24%10.39%21.27%-0.90%6.48%-7.36%9.01%4.55%11.25%-16.68%7.37%-6.53%4.03%-11.28%11.31%0.56%8.85%-19.33%17.94%2.56%7.81%-11.02%15.32%-3.02%0.18%-10.26%9.46%-7.77%12.33%3.06%12.75%7.02%16.02%1.54%0.70%-8.13%-92.78%1,015.34%3.80%1.22%5.92%2.62%8.91%9.20%8.34%-6.17%-0.12%6.26%8.26%-18.52%0.60%-14.30%11.94%-19.00%
Interest Coverage Ratio Growth (1y) 225.88%115.35%53.72%-92.68%-88.28%-32.21%-2.87%-23.40%-5.10%-18.05%-14.35%-53.50%-75.93%-60.40%-41.44%9.66%103.49%111.53%18.07%-77.30%16.05%1.48%36.91%24.58%-2.64%-8.78%2.06%326.36%15.52%19.21%15.68%27.98%17.17%16.57%7.11%12.94%6.21%-6.56%-57.12%-90.43%-77.82%-59.31%-6.12%442.20%100.43%15.94%-151.83%-26.58%-21.44%-13.19%411.28%-16.86%7.11%44.10%-36.99%-3.63%-51.67%-56.20%-41.42%-18.51%8.43%-7.69%-3.41%-32.91%
Interest Coverage Ratio Growth (3y) 28.87%27.76%8.54%-70.35%-70.09%-39.63%-21.31%-26.90%-22.54%-11.79%-16.02%-51.26%-17.17%-5.27%-1.81%-32.31%31.99%25.11%18.16%6.44%9.29%3.34%17.36%89.43%9.64%8.23%8.14%83.34%12.86%9.10%-19.00%-48.28%-34.89%-23.75%-24.45%-16.32%-22.13%-23.89%-30.23%-27.51%-29.57%-25.73%14.84%49.02%19.03%13.20%0.54%-16.21%-25.91%-18.17%46.57%-13.25%-17.51%-16.48%-29.09%-19.23%
Interest Coverage Ratio Growth (5y) 15.65%15.68%-2.43%-63.49%-42.44%-13.93%-4.67%-35.63%-12.09%-8.67%-3.72%-9.27%-8.56%-1.56%2.25%11.10%25.49%22.17%15.37%11.75%10.19%3.75%-5.78%-5.98%-20.86%-13.58%-12.63%26.17%-8.56%-9.33%-17.70%-11.25%-15.35%-14.91%-7.00%-18.59%-16.85%-11.22%-16.37%-21.13%-28.97%-23.71%-10.98%21.05%-2.44%-10.13%-10.47%-20.30%
Interest Coverage Ratio (QoQ) -15.44%106.50%2,350.92%-31.55%-85.92%-34.90%16.66%9.62%-18.56%-6.74%-8.00%35.82%-29.68%-2.53%-50.05%-29.70%15.70%44.16%-6.47%30.44%20.28%-19.54%-82.02%566.80%5.18%8.55%-83.64%421.14%-1.45%21.44%-31.64%41.20%1.69%17.85%-24.37%29.27%1.18%8.28%-20.25%21.57%-10.99%-50.31%-82.20%181.83%63.27%14.64%2.78%4.18%-5.55%-151.24%245.61%11.47%4.38%83.73%-61.11%43.62%40.42%-19.66%-40.52%-27.98%27.26%7.45%-17.25%-4.17%8.34%12.44%-42.53%
Net Cash Flow Growth (1y) 198.26%171.81%86.67%209.94%-66.91%194.39%-774.11%-73.18%-386.34%-233.97%103.44%781.52%5.69%100.24%7.69%-74.85%82.38%7,800.00%-160.71%-136.27%33.33%-53.16%288.24%171.62%-22.22%48.65%34.38%-169.81%142.05%243.64%-130.23%335.14%-318.92%-71.96%-938.46%-2.30%4.94%49.06%2,592.59%-3,122.35%3,118.18%-1,506.33%-85.32%78.94%-58.22%200.99%-460.73%46.03%-155.51%-250.09%65.71%-27.74%333.58%154.28%96.89%-50.67%-57.35%-99.45%-268.42%144.48%354.75%-60,760.00%151.43%-79.20%
Net Cash Flow Growth (3y) -68.99%-41.48%-24.33%66.30%-42.50%-78.94%-37.00%-15.90%-35.28%-36.94%71.76%-41.02%51.97%27.81%7.17%-59.72%47.64%280.30%15.37%-29.69%32.81%33.75%8.55%46.99%-4.00%12.73%-83.89%17.05%4.35%12.83%327.73%-311.01%297.51%-98.98%242.00%-101.80%140.94%176.63%-136.33%-75.82%-91.29%-185.69%-29.70%47.44%-18.48%41.33%-26.79%-1.28%-17.92%-83.54%66.01%41.88%86.92%-21.67%27.22%28.85%
Net Cash Flow Growth (5y) -19.82%20.40%-17.95%25.01%-16.05%-19.13%-22.16%-31.17%-19.01%-29.46%15.52%-19.16%15.52%19.61%-20.11%-36.01%33.29%121.24%-46.82%-16.06%6.54%0.00%188.52%-103.29%102.77%-100.03%72.87%-64.94%67.12%82.78%-112.61%-51.16%-75.33%-61.27%-115.98%-44.44%77.35%76.74%32.44%-53.82%55.09%-42.42%-15.11%15.97%1.00%-22.25%-40.77%15.95%
Net Cash Flow (QoQ) -164.78%140.27%-620.00%319.87%-84.40%4.67%206.25%-33.82%38.77%-339.68%112.19%-806.52%35.08%106.16%3,019.23%-175.59%100.16%2,700.00%628.57%-152.94%173.15%-121.52%-335.29%2.70%151.39%-13.51%65.63%-266.04%162.50%-21.82%-186.05%200.00%410.81%-106.88%769.23%-193.10%165.43%-354.72%162.96%-190.59%202.60%4,159.49%-176.34%190.46%-147.81%144.46%-209.51%279.48%15.55%-258.82%83.61%-84.59%-212.43%63.72%38.95%437.53%-27.40%-102.08%-2,857.89%195.55%-99.07%-1,500.00%457.14%876.80%-224.20%101.19%44.44%
Net Income Growth (1y) 5.76%-47.64%-92.92%-8.14%12.24%69.17%1,087.50%15.50%-16.97%-5.33%4.21%-53.35%-51.82%-35.68%20.71%47.95%152.27%143.80%-4.18%37.50%-6.31%-2.69%-13.54%-29.29%-12.82%-3.69%88.38%4.29%25.00%10.54%1.61%-12.79%-162.65%4.62%24.54%51.83%285.45%-12.43%-44.92%-102.76%-282.78%-21.14%-120.77%9,812.50%209.42%66.00%-1,200.00%-64.09%-66.58%-54.22%137.32%-24.73%1,570.08%-94.74%-95.42%-101.43%108.33%
Net Income Growth (3y) -0.48%-5.70%-4.31%-20.90%-23.43%0.99%146.28%-7.28%0.30%14.07%6.42%-1.73%4.42%15.12%0.00%12.88%27.25%31.71%15.99%0.46%0.70%1.18%18.29%-13.68%-38.95%3.66%33.59%11.36%13.24%0.42%-11.33%-26.75%-60.36%-10.27%-28.92%59.64%78.72%4.66%-51.65%-1.28%-12.57%-15.69%0.26%204.56%100.88%-65.80%30.50%-26.07%26.74%-63.75%
Net Income Growth (5y) 3.68%5.63%0.26%0.14%1.20%19.57%65.39%-4.97%-3.79%6.82%14.44%-6.89%4.41%10.19%13.87%5.52%-29.30%21.45%14.58%6.07%3.47%-1.04%2.57%-15.18%-33.96%-5.11%-17.84%29.91%23.77%5.80%-31.16%4.96%-4.93%-11.30%-7.12%1.91%86.73%-51.22%-52.02%-14.99%-37.40%-58.13%
Net Income (QoQ) -8.63%-11.02%30.53%-0.34%-54.76%-87.97%1,593.75%21.77%-31.82%-15.56%64.74%-12.46%-22.26%-7.04%-26.26%-9.59%3.79%74.45%-9.62%54.17%0.30%-31.44%29.69%5.05%4.17%-39.08%6.06%29.52%15.07%19.17%-41.29%55.25%1.76%9.54%-49.60%-211.52%269.95%30.39%-38.56%36.21%-19.75%-17.98%-103.08%-8,925.00%134.63%-121.60%1,538.89%1.67%-47.47%-269.16%139.74%-5.38%-28.03%37.89%-19.85%1,999.52%-99.77%20.00%-125.00%
Net Income towards Common Stockholders Growth (1y) 5.76%-47.64%-11.06%-8.14%12.24%69.17%16.92%15.50%-16.97%-5.33%5.53%-54.31%-53.65%-37.56%-6.85%41.96%159.84%146.62%2.16%45.32%-6.97%-2.13%-19.07%-32.20%-14.98%-4.36%88.48%8.50%27.97%7.17%6.11%-16.59%-165.57%9.12%16.49%56.35%273.52%-15.32%-44.49%-110.95%-294.74%-21.05%-128.74%1,948.39%177.97%-19.58%-888.73%-89.70%-94.63%-122.28%101.57%-255.93%13,116.13%-609.30%-2,954.55%96.74%-1.59%-17.55%
Net Income towards Common Stockholders Growth (3y) -0.48%-5.70%3.14%-21.45%-24.41%0.00%4.75%-9.18%0.00%13.39%0.14%-1.95%3.86%14.65%-8.34%11.83%27.14%32.16%15.94%2.25%0.40%0.10%17.41%-15.03%-39.48%3.80%32.57%12.27%13.34%-0.33%-11.80%-28.92%-61.54%-9.98%-29.78%46.83%66.73%-18.69%-52.94%-40.70%-56.63%-28.89%-64.55%-43.71%96.06%-48.44%-64.14%-26.10%23.12%-230.47%28.23%
Net Income towards Common Stockholders Growth (5y) 3.49%5.25%0.87%0.00%0.87%19.27%-1.02%-5.90%-4.58%6.41%8.90%-7.06%4.04%9.08%9.02%4.83%-30.08%21.97%14.01%6.87%2.86%-1.51%0.92%-16.05%-34.55%-5.65%-18.85%23.43%17.19%-8.87%-31.62%-22.93%-37.84%-16.33%-50.81%-20.19%83.33%-23.30%-22.03%-14.99%-26.90%-39.49%-55.50%
Net Income towards Common Stockholders (QoQ) -8.63%-11.02%30.53%-0.34%-54.76%51.13%34.83%21.77%-31.82%4.44%33.19%-12.46%-22.26%16.43%-42.34%-11.19%4.72%73.68%-12.12%62.56%-0.61%-28.05%25.00%4.07%4.56%-40.50%4.71%30.50%17.62%17.26%-39.72%53.92%-1.50%16.11%-52.62%-220.99%263.93%23.96%-36.40%34.28%-20.00%-18.75%-112.55%-2,287.10%132.43%-129.58%907.04%0.70%-66.55%-463.73%108.40%-47.46%-238.71%125.58%-936.36%4,553.26%-107.44%-2.95%99.04%102.67%
Net Margin Growth (1y) 103.00-954.00-528.00-542.00-296.00419.0068.0067.00-380.00-172.00-38.00-883.00-736.00-568.00-454.0059.00513.00462.00-20.00207.00-73.0018.00-16.00-166.00-84.0022.00353.0041.00171.004.0023.00-154.00-1329.00-26.0075.00234.001,302.00-124.00-429.00-744.00-1958.00-286.00-611.00882.001,939.00-117.00-5236.00-723.00-744.00-352.005,357.00-245.005,875.00-351.00-430.00136.0031.00-194.00
Net Margin Growth (3y) -573.00-707.00-498.00-1358.00-1412.00-321.00-424.00-757.00-603.00-278.00-513.00-617.00-296.00-88.00-491.00100.00356.00502.00316.0082.0013.0044.00359.00-279.00-1243.000.00450.00121.00143.00-147.00-331.00-664.00-1985.00-436.00-965.00372.001,283.00-527.00-6276.00-585.00-763.00-755.00-490.00-86.007,070.00-821.00-309.00-831.004,958.00-593.00158.00
Net Margin Growth (5y) -796.00-814.00-973.00-1092.00-972.00159.00-461.00-716.00-760.00-238.00-177.00-742.00-210.00-62.00-116.00-13.00-803.00480.00414.00162.00-14.00-106.005.00-789.00-1899.00-410.00-590.00259.00124.00-550.00-6178.00-505.00-790.00-905.00-844.00-596.006,414.00-1231.00-1349.00-694.00-889.00-473.00-809.00
Net Margin (QoQ) -27.00-124.00350.00-96.00-1084.00302.00336.00150.00-369.00-49.00335.00-296.00-162.0085.00-510.00-150.007.00199.003.00304.00-45.00-283.00231.0024.0046.00-318.0081.00106.00153.0012.00-230.00236.00-14.0031.00-407.00-940.001,289.00133.00-248.00128.00-137.00-172.00-563.00-1086.001,535.00-497.00930.00-29.00-521.00-5616.005,443.00-49.00-129.0092.00-159.006,070.00-6356.0014.00408.00593.00
Operating Income Growth (1y) -5.59%-48.84%6.42%2.43%13.27%76.26%-2.87%-20.67%-8.37%-5.44%14.20%-27.84%-41.55%-22.12%10.62%53.53%67.58%100.78%0.70%-79.46%32.63%3.29%41.63%28.95%-2.64%5.63%8.87%340.82%13.72%17.41%13.88%32.18%11.59%-1.36%-6.49%-1.40%-4.41%-11.66%-11.90%-74.42%-14.14%54.17%83.60%681.94%87.00%11.82%-134.24%-38.01%-30.31%-20.04%347.31%-0.14%15.16%30.10%18.41%33.57%-19.98%-10.75%-22.88%-31.36%-18.33%-38.94%-16.19%-46.01%
Operating Income Growth (3y) -0.68%-5.17%5.68%-16.30%-15.35%9.08%7.06%-4.21%-3.54%13.92%8.36%-38.95%9.11%17.33%16.42%-25.91%29.35%29.87%15.80%5.30%13.67%8.61%20.64%95.86%7.30%6.95%5.05%79.10%6.65%0.76%-2.11%-30.66%-2.89%10.34%14.79%25.40%15.35%15.05%-36.69%7.43%3.82%11.29%15.85%69.16%14.49%5.17%0.09%-6.14%-13.72%-2.44%62.09%-2.90%-9.04%-10.83%-8.53%-20.90%
Operating Income Growth (5y) -0.82%5.92%5.63%-28.65%6.16%21.90%11.84%-25.29%3.00%10.04%14.42%5.28%7.54%14.90%14.36%18.83%22.39%20.47%10.58%8.76%9.39%2.22%7.66%13.63%0.28%10.75%13.40%62.95%14.26%12.02%-20.96%10.07%3.60%3.73%5.07%4.07%4.26%9.64%10.15%10.58%0.62%9.87%7.26%34.72%-0.38%-8.71%-8.31%-21.07%
Operating Income (QoQ) -13.42%-15.50%25.69%2.68%-53.08%75.76%20.98%13.54%-26.99%-3.15%-1.18%31.14%-24.66%16.97%-37.56%6.22%0.39%66.15%-13.35%15.95%20.28%-16.67%-82.33%648.68%-6.33%14.26%-83.91%465.31%1.62%17.76%-34.84%45.83%4.92%14.22%-24.37%23.12%-7.25%8.28%-20.25%19.36%-14.29%7.99%-76.85%300.69%53.90%28.60%-1.40%-4.17%-7.97%-139.38%278.52%7.74%5.59%21.79%-27.92%24.25%19.28%10.84%-18.69%-25.56%33.04%-4.23%-27.63%-11.42%-0.53%31.44%-53.38%
Operating Margin Growth (1y) -133.00-1476.00-494.00-550.00-406.00690.00-180.00-553.00-392.00-268.0061.00-652.00-1044.00-756.00-554.00172.00439.00609.00-51.00-772.00325.0099.00636.0089.0025.00181.00-7.00934.00162.00152.00158.00224.00-39.00-208.00-217.00-65.00-108.00-172.00-207.00-1118.00-557.00172.00366.001,372.00605.00-33.00-4620.00-393.00-165.00-59.004,575.00-170.00-76.0072.00-100.00141.00-371.00-269.00-447.00-300.00-92.00-232.0081.00-277.00
Operating Margin Growth (3y) -931.00-1054.00-613.00-1755.00-1841.00-333.00-673.00-1034.00-997.00-414.00-545.00-1253.00-280.00-47.0031.00-511.00789.00889.00578.00252.00513.00432.00787.001,248.00148.00125.00-66.001,094.0015.00-228.00-266.00-959.00-705.00-208.00-58.00188.00-61.00-33.00-4461.00-139.00-117.0080.00321.00809.00364.00-20.00-145.00-422.00-611.00-256.004,028.00-329.00-539.00-429.00-466.00-436.00
Operating Margin Growth (5y) -1536.00-1201.00-1218.00-2356.00-1077.00375.00-88.00-1717.00-647.00-135.0085.00-229.00-93.00285.00182.00648.00912.00833.00519.00411.00365.0052.00363.0065.00-517.00125.0093.001,347.0062.00-89.00-4520.0020.00-264.00-300.00-103.00-375.00-301.00-20.0014.00-168.00-564.00-118.00-226.00650.00-99.00-522.00-511.00-999.00
Operating Margin (QoQ) -179.00-303.00409.00-61.00-1522.00679.00354.0083.00-426.00-191.00-20.00244.00-302.00138.00-733.00-147.00-14.00340.00-7.00120.00157.00-321.00-728.001,217.00-69.00217.00-1275.001,153.0086.0029.00-333.00381.0076.0035.00-267.00117.00-93.0025.00-115.0074.00-157.00-9.00-1026.00635.00573.00185.00-20.00-132.00-65.00-4402.004,207.0096.0040.00232.00-538.00190.00188.0060.00-297.00-321.00290.00-118.00-150.00-113.00149.00195.00-508.00
Profit After Tax Growth (1y) 5.76%-47.64%-11.06%-8.14%12.24%69.17%16.92%15.50%-16.97%-5.33%5.53%-53.35%-51.82%-35.68%-3.63%47.95%152.27%143.80%-4.18%37.50%-6.31%-2.69%-13.54%-29.29%-12.82%-3.69%88.38%4.29%25.00%10.54%1.61%-12.79%-164.41%4.62%24.54%51.83%280.37%-12.43%-44.92%-110.69%-287.34%-21.14%-101.15%2,606.45%206.76%66.00%19,100.00%-35.52%-29.37%20.72%3.86%-4.59%730.65%-10.18%-65.54%-59.21%-98.14%-653.11%-39.22%-54.36%-575.58%101.65%583.06%-124.72%
Profit After Tax Growth (3y) -0.48%-5.70%3.14%-20.90%-23.43%0.99%5.94%-7.28%0.30%14.07%-0.86%-1.73%4.42%15.12%-7.23%12.88%27.25%31.71%15.99%0.46%0.70%1.18%18.29%-13.68%-39.28%3.66%33.59%11.36%13.24%0.42%-11.33%-28.90%-61.04%-10.27%-26.16%59.64%77.66%4.66%6.49%19.99%12.21%16.48%31.56%159.23%102.17%21.64%312.13%-36.92%-52.25%-99.98%-39.86%-43.79%-39.81%-56.58%12.68%-26.95%
Profit After Tax Growth (5y) 3.68%5.63%0.26%0.14%1.20%19.57%-0.30%-4.97%-3.79%6.82%9.68%-6.89%4.41%10.19%8.85%5.52%-29.62%21.45%14.58%6.07%3.47%-1.04%2.57%-16.04%-34.32%-5.11%-15.04%29.91%23.77%5.80%8.85%18.00%10.42%7.68%9.33%20.14%87.48%4.45%-15.45%-7.63%-26.28%-58.02%-13.76%37.25%11.18%-30.34%209.57%-15.19%
Profit After Tax (QoQ) -8.63%-11.02%30.53%-0.34%-54.76%51.13%34.83%21.77%-31.82%4.44%33.19%-12.46%-22.26%16.43%-41.13%-9.59%3.79%74.45%-9.62%54.17%0.30%-31.44%29.69%5.05%4.17%-39.08%6.06%29.52%15.07%19.17%-41.29%55.25%1.76%9.54%-49.60%-214.66%265.30%30.39%-38.56%36.21%-19.75%-17.98%-111.92%-2,287.10%133.78%-101.20%26,000.00%1.67%-47.47%37.35%-12.11%11.38%-10.22%18.16%-19.26%869.67%-90.29%-54.67%-4.41%-55.90%-2,994.19%104.98%-28.23%-559.55%110.02%1,965.85%-102.60%
Property, Plant & Equipment (Net) Growth (1y) -3.87%28.55%28.49%28.64%28.64%-2.52%10.04%9.66%6.90%7.93%-2.24%44.63%45.80%-0.29%-7.21%-8.14%-10.39%-0.75%0.06%3.80%-0.71%-3.66%-7.59%-8.26%-4.40%-1.38%-0.27%0.48%-3.93%-5.59%-3.71%-5.82%-3.67%-8.87%183.95%153.42%142.75%142.81%-22.73%-15.00%-11.22%-6.08%-6.40%-5.09%-4.59%-21.42%-0.94%4.94%5.52%38.29%17.32%11.59%10.90%-1.28%-9.23%-25.38%-25.16%-24.67%-22.98%
Property, Plant & Equipment (Net) Growth (3y) 9.75%10.59%11.39%26.83%16.19%16.51%16.17%9.77%9.83%9.53%9.95%10.32%-2.87%-3.91%-5.30%-5.15%-1.94%-2.67%-1.46%-3.03%-3.56%-3.91%-4.60%-4.00%-5.33%39.71%33.85%30.97%27.84%28.31%26.59%27.57%27.61%27.11%26.92%27.16%21.47%-10.52%-5.40%-3.67%0.68%2.84%3.58%3.74%2.37%1.80%-4.40%-4.33%0.94%-6.40%
Property, Plant & Equipment (Net) Growth (5y) 14.16%13.33%13.32%12.56%6.94%7.63%7.77%7.84%7.33%4.81%4.14%4.59%4.76%4.99%-3.32%-3.75%-3.99%-4.19%-4.10%20.32%17.96%16.35%14.70%14.25%13.34%13.78%14.11%14.55%14.11%13.73%9.05%14.39%15.10%15.89%17.70%19.00%19.08%19.20%19.60%-5.27%-6.75%-5.80%-5.36%-5.33%
Property, Plant & Equipment (Net) (QoQ) -1.59%-1.39%-0.94%0.00%31.60%-1.44%-0.82%0.00%-0.28%11.25%-1.16%-2.52%0.69%0.77%46.23%0.00%-0.87%-1.00%-3.29%1.83%1.80%-0.19%0.32%-2.59%-1.23%-4.26%-0.41%1.51%1.90%-3.19%0.34%-2.94%0.14%-1.27%-1.85%-0.73%-5.27%207.65%-12.41%-4.90%-5.25%-2.10%-3.64%-0.67%0.24%-2.44%-2.29%-0.14%-17.44%22.98%3.51%0.41%8.20%4.33%-1.55%-0.21%-3.68%-4.07%-19.06%0.08%-3.05%-1.93%
Return on Assets Growth (1y) 1.00-6.00-11.00-13.00-12.00-4.002.002.002.001.000.00-4.00-5.00-6.00-6.00-2.001.003.002.00-1.00-1.00-1.000.000.001.002.001.000.00-3.00-3.00-2.00-1.005.004.002.00-2.00-8.00-8.00-7.00-2.005.005.005.001.00-4.00-5.00-1.000.0010.0010.006.006.00-10.00-10.00-9.00-8.000.000.000.00
Return on Assets Growth (3y) -9.00-9.00-9.00-14.00-15.00-8.00-4.00-3.00-2.00-3.00-2.00-3.00-3.000.002.002.003.003.002.000.00-3.00-3.00-2.00-1.003.003.000.00-3.00-7.00-7.00-8.00-6.001.001.00-1.00-3.00-7.00-8.00-4.00-1.0011.0011.0010.007.00-4.00-5.00-3.00-2.00-1.000.00-2.00
Return on Assets Growth (5y) -13.00-13.00-12.00-5.00-1.00-1.00-2.00-3.00-3.00-3.00-2.00-2.00-3.001.000.001.001.001.003.00-3.00-7.00-7.00-8.00-5.00-1.000.00-3.00-4.00-6.00-7.00-4.00-4.007.007.005.003.00-8.00-8.00-6.00-3.000.001.00-1.00
Return on Assets (QoQ) 0.001.001.00-1.00-7.00-4.000.000.001.001.000.000.000.000.00-4.00-2.000.000.000.001.000.000.000.00-1.000.000.001.000.000.000.000.000.00-3.000.001.001.003.000.00-2.00-3.00-3.000.00-1.002.004.000.00-2.00-1.00-1.00-1.002.000.008.000.00-1.00-1.00-8.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -6.00-18.00-22.00-20.00-21.00-4.002.000.003.00-2.000.00-2.00-10.00-8.00-8.00-4.002.001.001.003.001.000.000.002.004.004.005.003.003.003.002.001.001.00-1.00-3.00-11.00-13.00-12.00-8.004.008.008.001.00-4.00-7.00-8.002.002.002.004.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00
Return on Capital Employed Growth (3y) -23.00-23.00-21.00-22.00-28.00-13.00-7.00-6.00-5.00-5.00-7.00-4.00-3.000.004.004.005.006.006.008.007.008.007.007.007.007.004.00-6.00-10.00-9.00-8.00-6.00-4.00-4.00-10.00-11.00-12.00-12.00-5.002.004.003.001.00-3.00-5.00-6.00-1.000.001.001.00-4.00
Return on Capital Employed Growth (5y) -32.00-24.00-25.00-9.00-2.00-2.00-3.00-5.00-4.000.00-2.001.001.005.0011.0012.0011.0011.009.00-1.00-5.00-5.00-4.000.002.003.00-3.00-6.00-9.00-10.00-6.00-8.00-9.00-9.00-10.00-10.00-10.00-10.00-8.00-1.002.000.00-2.00
Return on Capital Employed (QoQ) -3.00-1.00-3.002.00-15.00-6.000.000.002.000.00-2.004.00-3.001.00-4.00-5.000.000.001.001.001.001.001.000.00-1.000.001.002.001.001.001.001.000.001.000.000.000.000.00-2.00-8.00-3.001.002.003.002.001.00-5.00-1.00-1.00-1.005.00-1.00-1.001.000.00-1.000.000.000.00-1.000.000.000.00
Return on Equity Growth (1y) -1.00-4.00-12.00-15.00-14.00-8.002.005.003.002.00-2.00-7.00-8.00-8.00-8.00-4.002.008.005.00-3.00-4.00-4.000.001.002.003.00-1.00-2.00-9.00-9.00-6.00-4.0011.009.005.00-2.00-21.00-21.00-21.00-8.0016.0018.0015.004.00-12.00-15.00-1.002.0033.0029.0019.0018.00-35.00-29.00-28.00-26.000.000.000.00
Return on Equity Growth (3y) -12.00-11.00-12.00-17.00-19.00-15.00-9.00-6.00-3.00-3.00-1.00-1.00-2.001.003.004.006.006.004.00-4.00-11.00-10.00-7.00-5.004.003.00-2.00-8.00-20.00-21.00-22.00-14.005.006.00-1.00-6.00-18.00-19.00-7.00-2.0037.0031.0033.0024.00-14.00-15.00-10.00-6.00-2.000.00-8.00
Return on Equity Growth (5y) -18.00-13.00-12.00-8.00-2.00-1.00-2.00-3.00-4.00-5.00-2.00-2.00-3.000.00-4.00-2.00-1.000.005.00-10.00-22.00-22.00-23.00-15.00-2.000.00-8.00-12.00-17.00-18.00-9.00-8.0026.0019.0017.0014.00-20.00-19.00-16.00-10.002.002.00-2.00
Return on Equity (QoQ) -2.001.001.00-2.00-5.00-7.00-2.000.001.004.001.00-2.00-1.000.00-4.00-3.00-1.000.000.003.000.00-1.00-1.00-1.00-1.00-1.003.000.001.000.00-1.00-1.00-7.001.001.001.008.00-1.00-3.00-6.00-11.00-1.00-3.007.0012.001.00-5.00-4.00-4.00-2.009.00-1.0027.00-6.00-1.00-2.00-26.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -3.00-6.00-12.00-14.00-12.00-6.003.006.001.00-1.00-5.00-10.00-3.00-4.00-8.00-7.00-7.001.001.002.000.000.000.002.003.003.003.001.00-2.00-2.000.002.006.005.001.00-7.0010.00-44.0016.00-4.00-16.0039.00-22.002.00-8.00-10.001.002.004.006.00-2.00-2.00-2.007.009.008.006.00-16.00-235.00-30.00
Return on Invested Capital Growth (3y) -13.00-12.00-14.00-18.00-14.00-10.00-10.00-11.00-9.00-16.00-9.00-9.00-6.00-3.00-6.00-5.001.005.004.004.001.002.002.004.007.007.003.00-5.0014.00-40.0016.00-10.000.000.00-6.00-9.00-14.00-15.00-6.000.00-20.0035.00-24.002.00-5.003.008.008.009.00-3.00-228.00-25.00
Return on Invested Capital Growth (5y) -24.00-24.00-20.00-15.00-8.00-7.00-8.00-9.00-12.00-12.00-6.00-5.00-4.00-1.00-5.00-3.004.007.009.00-1.0017.00-37.0018.00-7.001.002.00-3.00-7.00-10.00-11.00-5.00-6.00-4.00-4.00-7.00-10.00-12.00-2.001.006.00-16.0026.00-249.00-21.00
Return on Invested Capital (QoQ) -2.001.001.00-3.00-5.00-5.00-1.000.001.004.002.00-5.00-1.00-1.00-3.001.00-1.00-5.00-2.001.001.000.001.000.00-1.000.001.002.000.000.000.000.00-3.001.002.002.002.000.00-3.00-6.0020.00-54.0057.00-26.007.001.00-4.00-2.00-3.00-1.006.00-1.00-1.001.00-1.00-1.000.009.001.00-1.00-2.00-13.00-218.00203.00
Return on Sales Growth (1y) 1.00-10.00-14.00-5.00-3.004.007.001.00-4.00-2.000.00-9.00-7.00-6.00-2.001.005.005.00-1.002.00-1.000.000.00-1.00-1.000.004.000.002.000.000.00-1.00-13.00-1.001.002.0013.00-1.00-5.00-7.00-20.00-3.00-6.0011.0022.002.00-53.00-6.00-6.00-3.0058.00-2.0059.00-3.00-4.00-3.00-64.000.000.000.000.000.000.00
Return on Sales Growth (3y) -6.00-7.00-7.00-13.00-14.00-3.005.00-7.00-6.00-3.00-3.00-6.00-3.00-1.00-3.001.004.005.003.001.000.001.004.00-3.00-12.000.005.001.001.00-1.00-3.00-6.00-20.00-5.00-9.006.0016.00-2.00-63.00-2.00-4.00-4.00-1.003.0075.00-4.001.00-11.00-11.00-6.0054.00-5.00-5.00-3.00-3.00
Return on Sales Growth (5y) -8.00-8.00-10.00-11.00-10.002.004.00-7.00-7.00-2.000.00-7.00-2.000.001.000.00-8.005.005.001.000.00-1.000.00-8.00-19.00-4.00-6.005.004.00-2.00-62.00-1.00-4.00-5.00-4.00-2.0069.00-8.00-10.00-7.00-8.00-7.00-5.000.0011.00-4.00-11.00
Return on Sales (QoQ) 0.00-1.004.00-1.00-11.00-6.0012.002.00-4.00-2.005.00-3.00-2.00-1.00-3.00-1.000.002.000.003.000.00-3.003.000.000.00-3.001.001.001.000.00-3.002.000.000.00-4.00-10.0013.002.00-3.001.00-1.00-2.00-5.00-11.0015.00-5.0012.000.00-5.00-59.0058.000.00-1.001.00-1.0061.00-64.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) -0.53%29.68%38.47%30.65%35.37%2.62%9.06%9.76%12.91%12.88%9.65%31.78%53.45%71.48%73.93%26.11%-0.43%1.96%6.31%4.31%1.97%-4.34%-16.36%-12.40%-4.35%-6.95%9.36%1.25%2.14%6.71%3.31%11.54%14.39%12.65%7.18%3.30%2.74%0.13%2.34%38.17%39.67%36.03%42.80%22.16%11.31%14.42%-81.04%-18.28%-21.68%-16.59%359.24%15.87%22.13%23.59%26.31%17.94%13.66%9.77%9.81%-8.59%-8.84%-23.86%-22.15%-22.17%
Revenue Growth (3y) 14.99%14.53%18.30%23.63%32.87%25.71%27.64%22.19%19.94%25.43%26.56%20.13%15.93%18.70%15.64%4.84%-0.97%-3.18%-0.93%-2.56%-0.13%-1.70%-1.87%-0.36%3.78%3.81%6.59%5.27%6.28%6.38%4.26%16.76%17.96%15.34%16.13%20.36%16.89%15.94%-34.81%11.31%6.78%9.09%7.52%4.97%2.11%5.66%3.22%3.75%2.83%4.21%85.37%7.70%8.17%1.09%2.59%-5.68%
Revenue Growth (5y) 18.36%21.30%25.08%19.98%18.95%14.14%13.08%10.76%10.97%11.93%13.14%8.98%8.77%10.68%11.81%5.41%2.56%1.76%1.49%1.29%3.21%1.39%0.72%7.14%9.91%8.79%12.09%14.51%13.29%13.38%-21.05%9.71%7.43%7.93%6.40%10.55%8.85%9.95%9.95%13.51%11.07%11.99%11.51%4.51%1.98%-0.28%-1.23%-4.50%
Revenue (QoQ) -7.08%-3.53%5.49%5.20%21.13%3.01%-0.47%9.00%-8.17%9.47%0.17%12.13%-8.20%6.33%20.39%30.57%2.58%7.85%-12.70%3.09%5.04%12.45%-14.34%0.77%-1.46%-1.68%-10.28%10.04%-4.13%15.55%-16.93%11.01%0.15%11.87%-10.32%13.85%-1.37%6.43%-13.57%13.23%-3.87%8.78%16.69%14.46%-6.38%14.19%-0.17%4.30%-3.77%-81.08%330.34%-0.04%2.49%4.16%8.58%5.37%3.72%6.45%1.38%1.55%0.17%6.48%-15.60%1.27%-16.34%8.88%-15.63%
Share-based Compensation Growth (1y) 21.74%92.31%-83.33%19.05%32.14%-8.00%1,500.00%112.00%-56.76%-91.30%-50.00%-15.09%-6.25%-600.00%-12.50%-62.22%126.67%210.00%-7.14%29.41%20.59%136.36%138.46%-72.73%-24.39%-3.85%-25.81%333.33%0.00%-4.00%4.35%-11.54%25.81%8.33%37.50%-17.39%0.00%11.54%0.00%21.05%-12.82%27.59%39.39%82.61%82.35%16.22%-41.30%40.48%-20.97%-11.63%62.96%-13.56%36.73%-42.11%9.09%1.96%-29.85%127.27%12.50%-9.62%23.40%-20.00%-37.04%0.00%
Share-based Compensation Growth (3y) -11.39%-46.42%10.06%28.92%-18.78%-33.89%91.29%-12.06%-2.78%-21.80%-25.94%-25.40%36.84%135.13%24.67%-48.91%27.38%65.10%18.00%15.21%-3.03%29.70%22.67%1.49%-1.65%0.00%2.11%46.85%7.95%5.07%12.79%-4.00%3.13%15.52%24.22%22.23%16.71%18.26%-6.47%45.89%7.91%9.43%10.06%30.40%25.37%-15.91%1.43%7.38%-8.82%5.16%25.99%-7.30%5.78%1.72%-8.24%-2.69%
Share-based Compensation Growth (5y) 8.13%-3.29%1.61%0.93%7.93%0.79%73.01%-24.83%-3.48%1.68%-6.39%-13.28%14.14%64.38%8.45%-12.56%21.06%35.69%18.71%2.25%2.78%21.40%20.48%0.89%-3.68%7.31%8.21%47.58%14.87%11.46%3.26%17.81%9.59%9.63%12.89%17.27%11.43%-3.29%7.78%22.31%3.80%11.51%10.35%15.36%11.27%1.57%-5.87%2.28%
Share-based Compensation (QoQ) -43.48%-7.69%75.00%33.33%-10.71%-92.00%1,150.00%48.00%-37.84%39.13%65.63%-69.81%-87.50%700.00%181.25%-66.67%-166.67%240.00%21.43%100.00%-67.65%18.18%69.23%86.36%-36.59%19.23%-80.65%416.67%-19.35%-8.00%13.04%19.23%-22.58%0.00%-4.17%69.57%-33.33%26.92%-42.42%105.26%-25.64%13.79%-30.30%47.83%8.82%24.32%-8.70%47.62%-30.65%-37.21%118.52%-16.95%-22.45%15.79%15.91%31.37%-67.16%118.18%8.33%-9.62%6.38%8.00%-12.96%23.40%-31.03%-15.00%38.24%
Shareholder's Equity Growth (1y) 12.36%7.18%22.34%23.27%23.75%32.92%19.14%14.46%12.83%5.19%14.26%15.31%5.51%6.45%13.83%14.79%21.01%3.04%-2.95%-7.80%2.02%1.48%10.62%2.85%6.67%8.85%6.10%11.78%18.52%18.14%8.96%0.08%-2.85%-2.75%5.20%11.85%3.45%53.04%33.36%32.58%40.22%5.46%20.32%18.70%14.16%4.00%3.41%-8.15%-10.08%-4.93%30.44%46.53%50.08%44.11%0.92%-14.48%-12.36%-17.60%-19.00%-6.19%-2.28%0.27%
Shareholder's Equity Growth (3y) 16.20%14.44%18.53%17.61%13.79%14.18%15.72%14.85%12.94%10.25%8.71%5.59%8.18%6.16%4.17%7.27%6.95%3.89%2.35%2.67%8.85%9.28%8.54%4.79%7.09%7.74%6.74%7.76%6.01%20.70%15.20%14.07%12.12%16.22%19.07%20.74%18.31%18.85%18.39%13.07%12.91%1.41%17.52%16.90%15.49%12.53%10.83%4.80%5.75%4.13%2.16%5.54%8.73%5.99%
Shareholder's Equity Growth (5y) 14.91%14.33%12.63%10.45%12.10%10.25%8.33%8.00%6.50%7.84%7.25%6.68%7.80%8.63%7.77%7.37%6.48%5.24%4.26%4.40%5.33%14.20%12.40%11.28%12.25%15.08%14.31%14.51%13.78%14.04%13.72%10.10%7.66%9.19%17.89%18.83%17.45%18.13%16.91%12.61%13.62%4.37%5.82%5.09%5.70%3.32%
Shareholder's Equity (QoQ) 5.16%-6.72%6.88%7.17%0.32%6.47%7.69%7.59%7.75%-4.57%3.45%6.06%0.45%3.67%4.40%-2.95%1.35%10.85%5.29%2.31%-0.83%-2.80%8.04%-2.04%-1.35%5.96%0.44%1.60%0.67%3.27%5.82%7.74%0.34%-4.75%-2.80%4.58%0.44%3.04%3.34%-3.27%48.58%-10.21%2.74%2.30%11.76%2.44%1.35%-1.61%1.82%1.85%-9.98%-3.68%7.65%39.74%1.12%-1.34%3.37%-2.14%-14.31%1.11%-2.81%-3.80%-0.76%5.32%-0.28%
Tax Rate Growth (1y) 115.00418.005,774.00208.00-185.00-933.00-5451.00-4027.00-198.00-306.00165.003,311.00-403.0098.00-1017.0063.0050.00-219.00464.00-98.00228.00226.00-502.0086.00-29.00-398.00-250.00-587.00-67.00659.00719.003,195.00-20709.00-285.00-1508.00-2204.0020,251.00-278.00763.006,061.00-2845.002,631.0011,680.00-6522.003,034.00-1607.00-13611.00875.001,411.00199.003,763.00-2956.00810.00-392.002,597.002,599.00-1719.00-3102.00745.00793.00-1995.005,724.00-46634.006,657.00
Tax Rate Growth (3y) -267.00-821.00488.00-508.00-785.00-1141.00-6303.00-652.00-550.00-427.00-388.003,277.00-125.00104.00-1055.0051.00249.00-391.00-288.00-599.00132.00487.00-33.002,694.00-20805.00-23.00-1039.00404.00-525.0096.00-26.007,051.00-3303.002,067.0010,935.00-2666.0020,441.00745.00-1168.00413.001,601.001,223.001,832.00-8604.005,256.00-1799.00-7250.00518.00502.00-3295.007,106.00437.00-2903.002,230.00-43291.0010,050.00
Tax Rate Growth (5y) -620.00-942.00-66.00-542.00-507.00-1134.00-6341.00-664.00-351.00-599.00-1140.002,776.00-221.00366.00-586.002,659.00-20527.00-17.00-1077.00392.00-326.00-76.00-778.006,551.00-3399.002,329.0011,404.00-58.00-335.001,120.00-1957.001,404.001,143.00660.001,087.00-4747.0022,662.00553.005,193.0056.00692.00-2271.005,175.00-5211.001,542.00823.00-53139.007,969.00
Tax Rate (QoQ) 162.0042.00-354.00264.00465.005,399.00-5920.00-128.00-284.00881.00-4496.003,701.00-392.001,351.00-1349.00-13.00109.00236.00-269.00-26.00-160.00919.00-831.00299.00-162.00192.00-243.00185.00-531.00339.00-580.00704.00195.00399.001,896.00-23200.0020,620.00-824.001,200.00-744.0090.00217.006,498.00-9650.005,565.009,267.00-11705.00-93.00924.00-2737.002,781.00443.00-288.00826.00-3938.004,210.00-1490.003,816.00-3936.00-109.00-2873.007,663.00-3888.00-2896.004,845.00-44695.0049,403.00
Total Debt Growth (1y) 368.75%-27.33%6.97%1.91%-17.90%0.40%-37.06%77.91%104.14%156.32%144.59%-15.11%-11.77%-15.93%-5.31%-8.83%-5.44%0.96%24.74%20.12%15.30%5.02%-12.56%-6.55%-23.52%-26.52%-23.05%-28.71%-26.00%-24.13%-24.50%-23.85%79.77%411.16%417.92%429.42%150.62%-25.11%-35.31%-29.14%-21.88%-13.11%0.17%0.18%0.76%56.62%8.23%10.27%64.48%7.44%60.36%55.96%-5.83%-6.66%-9.03%-19.75%-19.45%-17.15%
Total Debt Growth (3y) 44.59%50.66%23.20%18.09%15.46%13.93%8.98%12.67%17.98%24.68%24.81%-6.72%0.11%-3.15%-2.86%0.13%-0.19%-5.88%-7.98%-5.67%-7.16%-13.26%-16.34%-20.21%-20.24%0.58%41.78%44.37%42.18%49.39%42.68%36.25%41.89%52.11%49.27%49.72%55.47%25.42%0.63%-11.15%-7.84%8.99%13.50%20.24%19.88%16.00%16.24%16.44%11.33%7.66%-5.99%
Total Debt Growth (5y) 40.34%7.18%5.53%8.03%10.95%18.51%7.13%8.68%12.36%16.82%11.39%-8.93%-7.56%-9.56%-12.30%-10.96%-10.39%2.09%24.75%26.83%26.40%24.07%17.52%11.22%13.74%14.78%13.15%14.29%15.33%21.28%31.64%22.36%25.84%42.29%41.12%42.25%45.24%25.03%0.44%0.46%-0.41%-0.36%2.49%
Total Debt (QoQ) -30.43%7.57%4.96%0.00%-35.64%58.35%0.00%-19.44%-21.29%-0.73%182.66%-7.57%-1.17%-5.28%-1.90%-3.93%10.49%-7.50%-7.10%-0.41%17.97%14.29%-10.53%-4.41%7.46%-4.84%-4.38%-21.77%3.24%-0.35%-11.42%-18.80%5.86%-0.85%-10.64%91.68%201.00%0.46%-8.66%-9.26%-10.06%-13.21%0.04%0.04%0.04%0.05%0.05%0.62%55.50%-30.86%1.93%50.09%1.58%3.19%-0.86%-9.37%0.68%0.57%-12.55%-9.03%3.55%