HLF Growth Metrics (2009-2025) | HLF

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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 7.52%16.91%11.19%18.73%12.84%9.37%16.57%17.84%37.64%47.24%44.83%43.47%35.43%8.06%0.90%-4.80%-16.37%-0.85%2.41%5.22%-0.11%8.23%4.59%3.53%49.20%30.46%35.14%12.85%-16.62%-28.99%-20.09%-3.64%0.47%27.14%-3.99%-8.97%15.88%14.84%-1.79%-16.84%-2.33%-8.33%5.92%-5.53%-4.48%-3.11%-4.85%-1.14%-0.01%2.83%-1.51%-6.08%-2.61%-2.89%1.41%5.15%1.65%2.12%
Assets Growth (3y) (Quarter) 14.58%23.48%23.36%26.15%28.13%20.28%19.43%17.19%15.95%16.41%14.38%12.85%4.20%5.06%2.62%1.22%7.62%11.87%13.12%7.13%7.51%0.09%4.14%4.03%7.72%5.61%1.45%-8.64%1.52%-5.14%2.04%-3.51%7.00%1.42%0.36%-1.80%-3.08%0.66%-0.34%-8.08%-2.29%-2.98%-0.25%-4.28%-2.39%-1.10%-1.69%-0.80%-0.34%0.65%
Assets Growth (5y) (Quarter) 15.49%15.07%14.17%15.00%11.93%13.31%12.78%11.89%18.36%17.37%16.16%10.92%7.08%1.44%3.14%2.43%0.87%4.80%2.61%2.59%8.11%3.82%4.42%2.25%2.56%2.41%1.91%-4.52%-3.85%-4.46%-1.15%-1.97%2.73%-0.07%0.14%-2.36%-3.31%0.37%-0.23%-5.17%-1.58%-1.96%
Assets (QoQ) (Quarter) 4.27%-1.29%10.21%3.06%-0.83%5.40%4.74%-0.11%5.70%6.55%22.33%6.86%3.97%5.56%15.48%-14.73%-2.92%-0.40%1.44%1.10%0.26%2.33%-3.70%9.54%-3.11%1.30%38.78%-4.22%0.37%-15.41%2.54%-18.43%12.94%2.01%6.92%3.21%1.37%31.38%-18.11%5.30%-13.31%11.25%-3.83%-1.16%0.17%-0.79%-2.76%0.25%-1.63%3.09%-1.66%3.11%-5.78%-1.69%1.97%2.81%-1.61%1.93%-1.42%3.29%
Capital Expenditures Growth (1y) (Quarter) 22.08%44.10%143.70%30.98%-6.54%11.45%-12.83%-6.68%14.19%-252.04%-59.22%205.95%83.16%225.47%480.93%2.22%-3.45%-326.79%-61.03%-63.62%-48.99%117.20%30.26%234.50%42.05%46.51%-17.51%-62.59%-12.00%-12.38%-36.33%-18.69%3.18%2.54%73.08%41.95%22.47%-6.01%-9.63%2.02%-6.47%36.84%36.89%38.89%38.85%28.85%23.65%-1.14%4.43%-8.74%-26.63%10.69%-17.51%-17.52%8.58%-5.22%-12.86%-27.20%-44.38%-37.19%-23.25%-28.02%
Capital Expenditures Growth (3y) (Quarter) 9.22%-64.38%-4.67%55.22%25.03%28.58%27.35%42.91%26.39%-84.95%-2.62%4.40%-3.38%35.53%43.41%7.55%-11.23%-17.01%-25.18%-23.07%-13.93%30.47%-11.88%0.58%8.85%9.59%-3.13%-24.42%3.60%-5.48%-0.14%5.60%5.73%9.66%28.89%26.23%16.72%18.34%15.22%11.89%10.69%17.18%7.49%14.97%6.15%-1.02%-0.50%1.22%-9.12%-18.17%-23.76%-12.98%-17.98%-24.39%
Capital Expenditures Growth (5y) (Quarter) 18.17%-55.00%14.43%6.82%-0.76%-3.67%0.95%28.85%7.91%1.74%-0.16%7.33%2.43%21.32%9.15%-17.66%-8.68%-12.48%-14.33%-12.07%-4.23%17.22%1.37%8.06%8.12%11.10%2.38%-9.36%7.63%8.29%11.01%10.09%11.37%9.17%14.20%17.09%6.50%4.52%4.03%8.00%-0.51%-0.69%-5.59%-1.98%-4.36%-12.66%
Capital Expenditures (QoQ) (Quarter) 20.15%-35.40%5.77%48.71%41.81%9.25%-43.15%6.10%69.11%-14.55%-39.14%29.82%-325.16%122.92%356.58%-22.28%54.25%6.14%-19.66%-26.60%-462.32%118.24%-25.00%2.92%22.16%38.14%92.59%-56.29%26.00%-22.22%-12.65%2.80%25.45%-43.48%11.54%30.46%24.67%-4.59%-8.52%12.55%-4.32%-8.27%3.28%3.17%40.00%-8.24%4.79%3.14%29.92%-11.94%-16.22%8.96%13.53%-29.21%26.40%-18.80%13.50%-6.80%10.33%-25.34%-5.17%-28.79%24.59%-8.77%-11.06%
Cash & Equivalents Growth (1y) (Quarter) -6.18%-10.17%26.36%57.78%49.49%35.16%35.82%17.29%12.46%23.02%28.86%136.21%196.93%177.43%191.75%74.66%-8.97%-24.02%-33.67%-43.30%-3.09%19.91%40.13%8.20%24.96%-3.06%-5.25%132.20%75.02%109.68%51.18%-25.07%-47.84%-32.82%-6.21%-9.50%47.62%-34.88%-30.25%-21.89%38.49%44.21%24.37%-34.85%-51.59%-34.13%-42.09%-6.72%-30.30%-21.30%-15.42%-20.19%-7.22%-4.57%15.34%-10.68%-28.87%-19.01%-30.26%-20.15%-17.57%-26.90%-14.98%
Cash & Equivalents Growth (3y) (Quarter) 16.40%14.31%30.29%63.51%70.90%66.47%72.20%69.14%44.86%37.39%35.61%32.75%37.85%36.22%39.45%2.33%3.30%-4.06%-4.15%12.52%28.45%34.57%26.14%23.48%4.49%10.94%10.34%16.34%10.46%-2.83%-0.37%-19.09%2.16%-14.23%-6.65%-22.78%-0.34%-14.79%-20.50%-21.99%-22.40%-9.24%-15.23%-21.43%-32.10%-20.91%-17.33%-12.71%-22.81%-15.27%-12.05%-17.12%-18.37%-17.33%-11.90%
Cash & Equivalents Growth (5y) (Quarter) 33.64%25.78%33.75%34.05%34.51%33.26%36.54%24.31%29.78%24.69%27.06%42.51%41.78%38.72%31.18%13.27%0.13%4.47%4.54%-0.69%10.29%1.29%5.60%5.88%18.45%5.10%3.11%-4.34%-2.01%-2.71%-6.56%-20.29%-18.49%-20.03%-16.81%-19.27%-8.54%-14.21%-13.29%-19.48%-20.96%-10.39%-13.29%-19.13%-28.75%-21.77%-19.65%
Cash & Equivalents (QoQ) (Quarter) 18.72%-29.99%9.60%2.99%13.67%-1.52%36.85%-2.42%2.77%-1.04%18.18%-6.44%12.42%3.66%116.63%17.61%5.04%9.01%29.69%-38.70%-12.32%-4.84%10.86%4.77%8.48%11.21%-14.40%20.99%-15.84%8.70%109.79%-8.81%0.82%-21.62%3.98%-36.52%29.87%9.41%0.33%3.55%-42.71%17.19%12.34%83.60%-40.34%1.06%-41.15%36.43%-18.82%-11.15%-5.21%1.95%-8.34%-4.51%-10.56%18.51%-5.72%15.41%-30.73%-5.62%7.35%-0.62%-20.68%-2.58%-4.80%15.58%
Cash from Investing Activities Growth (1y) (Quarter) 25.87%-45.38%-143.78%-54.20%19.43%-13.62%4.53%15.28%-29.82%-106.72%8.80%-107.10%-76.75%5.45%-148.47%-64.83%-8.57%16.30%72.93%65.76%56.07%55.35%-53.29%-222.73%-47.65%-57.92%4.69%62.68%12.35%20.92%36.07%17.92%-3.18%-2.17%-73.08%-41.95%-22.47%-1.06%10.00%-1.62%6.12%-67.37%-37.45%-39.44%-55.17%0.42%-23.35%1.14%7.16%9.89%26.70%-10.69%17.29%17.76%-8.61%5.48%132.15%27.27%42.68%-39.78%-306.00%26.95%
Cash from Investing Activities Growth (3y) (Quarter) 8.13%-50.58%-28.52%-39.34%-22.73%-30.47%-29.33%-42.47%-35.56%-17.83%15.04%-5.34%5.54%29.30%-1.02%-22.13%11.03%16.12%26.60%25.56%17.16%17.69%2.25%0.38%-10.12%-8.46%-1.79%24.24%-3.46%6.53%0.14%-5.79%-5.86%-20.01%-28.89%-26.23%-21.29%-18.98%-15.13%-11.89%-10.59%-14.52%-7.51%-15.13%-6.02%9.63%0.60%-1.13%30.98%18.62%23.01%-13.51%18.17%24.12%
Cash from Investing Activities Growth (5y) (Quarter) -8.27%-22.00%-7.38%-8.83%2.49%3.66%2.14%-26.16%-10.07%-2.90%2.17%-7.08%-1.76%15.09%8.88%11.01%8.63%13.77%15.24%13.63%6.40%10.45%-7.79%-7.36%-8.95%-16.63%-5.46%9.23%-10.04%-6.36%-11.05%-10.29%-11.31%-9.17%-14.12%-17.09%-6.50%-4.53%-3.97%-7.94%18.73%2.12%5.00%-15.05%4.62%17.08%
Cash from Investing Activities (QoQ) (Quarter) 29.58%36.13%1.48%-67.28%-38.12%-7.10%37.68%12.59%-94.77%10.01%44.70%-33.94%-210.15%60.30%-25.58%-14.31%-65.91%-4.33%16.69%24.71%-27.91%66.26%-5.39%3.41%-30.00%-15.84%-121.88%55.81%-39.04%30.09%13.11%-3.77%-25.45%43.48%-11.54%-30.46%-24.23%4.26%8.52%-12.55%-2.52%14.74%-3.29%-3.98%-82.76%29.98%-4.79%-15.71%-17.28%13.26%16.02%-8.67%-13.83%29.44%-26.82%18.80%-13.18%6.82%-10.37%127.62%-356.00%26.56%-169.15%59.29%9.22%
Cash from Operations Growth (1y) (Quarter) -4.32%102.13%23.49%71.49%42.28%0.14%11.48%-3.93%-0.37%43.62%14.34%55.99%58.33%16.68%38.49%-26.58%-54.82%-68.40%-15.48%25.86%31.99%118.90%-12.41%14.83%-187.81%-13.36%24.38%-55.22%207.79%58.77%-11.00%85.73%29.46%-25.59%-75.35%-59.57%12.92%12.91%268.05%218.87%-29.55%-28.16%-22.30%-27.33%-32.88%-24.09%18.53%-44.12%-20.91%-37.24%-64.60%37.25%14.37%79.29%-70.13%-24.41%25.00%-27.58%-98.55%-6.34%39.50%41.24%
Cash from Operations Growth (3y) (Quarter) 10.69%42.72%16.33%36.98%30.93%18.83%20.86%3.24%-10.68%-19.10%10.20%12.96%-1.90%-6.90%0.83%2.00%-36.15%-15.69%-2.71%-13.50%7.70%44.41%-1.02%-1.52%7.01%0.78%-35.14%-30.46%52.92%10.08%-6.88%33.79%0.99%-15.49%-11.00%-2.15%-18.87%-14.93%50.22%9.00%-27.95%-30.05%-31.17%-17.71%-15.32%-5.12%-49.95%-16.62%4.18%-6.59%-88.47%-0.95%25.87%22.40%
Cash from Operations Growth (5y) (Quarter) -0.60%1.39%13.00%18.89%6.00%3.02%5.50%9.72%-23.09%0.08%7.83%-5.81%-2.22%2.11%2.56%-2.47%-6.08%-6.67%-27.38%-13.44%12.80%20.40%-2.53%4.25%-0.51%-3.65%-4.84%-4.87%22.38%-6.17%-5.75%-0.56%-11.38%-22.06%-21.62%-6.40%-13.54%-7.08%-18.55%6.08%-11.77%-14.97%-73.09%-16.97%1.15%-2.66%
Cash from Operations (QoQ) (Quarter) -45.00%51.37%-4.84%20.78%16.19%-7.53%32.15%0.21%-18.23%2.95%13.88%3.92%17.88%-18.04%55.37%5.47%-13.13%-2.71%-17.63%-35.10%-39.25%160.26%22.66%-31.93%0.74%4.13%60.81%-152.05%199.41%49.49%-42.11%25.30%46.43%-16.20%20.81%-12.67%-15.84%-72.24%98.18%143.91%-15.85%-9.51%71.70%-46.12%-14.19%-2.13%60.58%-50.23%-2.95%52.81%-24.29%-29.55%-22.99%-13.81%193.51%-41.30%20.73%-85.64%642.75%-2.93%-30.05%-99.71%47,900.00%44.58%-29.18%
Dividends Paid - Common Growth (1y) (Quarter) 23.04%23.45%22.83%99.17%57.72%57.45%137.34%46.86%37.87%39.04%-12.13%-11.97%-4.94%-6.06%-1.63%
Dividends Paid - Common Growth (3y) (Quarter) 38.82%39.29%36.82%37.06%27.39%27.17%27.06%
Dividends Paid - Common (QoQ) (Quarter) -0.96%0.59%-0.54%24.17%-0.63%0.09%61.28%-1.67%-0.80%50.88%-0.20%-7.69%0.04%-4.66%-0.01%-0.32%-1.14%-0.16%
EBITDA Margin Growth (1y) (Quarter) 433.00-45.00-116.00518.0052.00224.0080.0046.0068.00-109.00-4104.00-95.00-232.002.00201.00-493.00-75.00-1364.003,813.00217.00-266.001,246.00-3894.00277.00-1403.00-115.00818.00-198.001,952.00-251.003,012.0019.00-295.00408.00-115.0067.00-257.00-353.00-361.00-633.00174.00206.00164.00724.00124.00-36.00-412.00-336.00-414.00-186.00113.00-583.00-180.00-305.00-2876.006.00-312.00192.003,006.00436.00426.00-37.00-3403.00
EBITDA Margin Growth (3y) (Quarter) 553.0070.00-4140.00469.00-112.00117.00-3823.00-542.00-238.00-1471.00-90.00-372.00-572.00-116.00120.000.00-1743.00-233.00736.00295.00284.00879.00-65.0097.00255.0042.003,714.00-113.001,400.00-196.002,536.00-547.00-378.00260.00-312.00158.0041.00-183.00-609.00-244.00-116.00-16.00-135.00-194.00-469.00-527.00-3175.00-913.00-905.00-299.00242.00-141.00-66.00-150.00-3274.00
EBITDA Margin Growth (5y) (Quarter) 247.00-1292.00-126.00193.00-452.00-1.00-3904.00-49.00-1907.00-340.00-3167.00-293.00-23.00-483.003,949.00-179.00-86.00-76.003,633.00381.00-268.00934.00-541.00-469.00171.00-106.003,517.00-21.001,698.00-27.002,287.00-159.00-668.0039.00-611.00-761.00-553.00-674.00-3372.00-822.00-607.00-129.00-6.00248.00-355.00-372.00-3573.00
EBITDA Margin (QoQ) (Quarter) 255.0044.00-521.00655.00-223.00-28.00113.00189.00-51.00-172.0079.00211.00-228.00-4167.004,088.0074.006.00-3967.003,394.00493.00-1283.001,209.00-202.0010.00228.00-3931.003,969.00-1669.001,516.00-2998.002,953.00482.00-687.00265.00-40.00168.0015.00-258.00142.00-156.00-81.00-266.00-131.00651.00-49.00-308.00430.0051.00-209.00-684.00507.00-27.0019.00-385.00-190.00376.00-106.00-2956.002,692.0059.00397.00-143.00123.0048.00-65.00-3508.00
EBIT Growth (1y) (Quarter) 62.01%29.71%26.35%92.94%31.64%49.92%26.45%24.88%21.89%6.27%-303.84%9.61%3.03%19.46%-10.47%-24.52%2.05%-85.64%153.55%6.35%-26.74%485.51%-267.16%24.12%-113.84%-6.25%36.41%-14.56%1,129.65%-21.25%186.59%8.34%-6.39%57.00%-0.60%4.62%-20.18%-23.33%-26.86%-41.35%23.91%44.08%36.90%132.74%25.41%-8.46%-43.19%-31.19%-34.51%-22.18%5.46%-53.95%-20.80%-27.61%-390.21%1.99%-34.85%19.12%141.28%70.79%64.93%-1.02%-403.66%
EBIT Growth (3y) (Quarter) 37.50%27.37%-73.88%38.23%18.24%23.93%-69.24%1.10%8.62%-43.29%6.44%-4.17%-8.34%0.16%0.37%-0.12%-28.13%-7.62%17.12%4.09%1.44%62.90%-2.73%4.74%10.08%5.04%36.57%-1.06%113.22%-1.77%38.03%-12.72%-2.54%20.15%-0.16%12.61%7.44%0.37%-17.14%-2.07%0.58%0.87%-6.40%-9.65%-13.35%-19.81%-55.20%-31.38%-30.34%-12.45%8.10%-7.09%-5.23%-5.14%-77.98%
EBIT Growth (5y) (Quarter) 22.27%-18.73%14.01%16.22%4.33%9.87%-35.39%6.40%-16.32%0.02%-26.83%-1.37%1.88%-5.80%20.54%-1.60%-0.06%-0.51%20.02%5.04%-4.85%39.08%-7.72%-6.75%5.70%5.07%20.57%5.74%69.41%4.57%20.01%1.26%-5.33%4.32%-9.83%-14.67%-8.44%-10.64%-30.20%-15.10%-12.09%-2.41%-0.35%5.14%-6.91%-9.47%-33.11%
EBIT Margin Growth (1y) (Quarter) 433.00-45.00-116.00518.0052.00224.0080.0046.0068.00-109.00-4104.00-95.00-232.002.00201.00-493.00-75.00-1364.003,813.00217.00-266.001,246.00-3894.00277.00-1403.00-115.00818.00-198.001,952.00-251.003,012.0019.00-295.00408.00-115.0067.00-257.00-353.00-361.00-633.00174.00206.00164.00724.00124.00-36.00-412.00-336.00-414.00-186.00113.00-583.00-180.00-305.00-2876.006.00-312.00192.003,006.00436.00426.00-37.00-3403.00
EBIT Margin Growth (3y) (Quarter) 553.0070.00-4140.00469.00-112.00117.00-3823.00-542.00-238.00-1471.00-90.00-372.00-572.00-116.00120.000.00-1743.00-233.00736.00295.00284.00879.00-65.0097.00255.0042.003,714.00-113.001,400.00-196.002,536.00-547.00-378.00260.00-312.00158.0041.00-183.00-609.00-244.00-116.00-16.00-135.00-194.00-469.00-527.00-3175.00-913.00-905.00-299.00242.00-141.00-66.00-150.00-3274.00
EBIT Margin Growth (5y) (Quarter) 247.00-1292.00-126.00193.00-452.00-1.00-3904.00-49.00-1907.00-340.00-3167.00-293.00-23.00-483.003,949.00-179.00-86.00-76.003,633.00381.00-268.00934.00-541.00-469.00171.00-106.003,517.00-21.001,698.00-27.002,287.00-159.00-668.0039.00-611.00-761.00-553.00-674.00-3372.00-822.00-607.00-129.00-6.00248.00-355.00-372.00-3573.00
EBIT Margin (QoQ) (Quarter) 255.0044.00-521.00655.00-223.00-28.00113.00189.00-51.00-172.0079.00211.00-228.00-4167.004,088.0074.006.00-3967.003,394.00493.00-1283.001,209.00-202.0010.00228.00-3931.003,969.00-1669.001,516.00-2998.002,953.00482.00-687.00265.00-40.00168.0015.00-258.00142.00-156.00-81.00-266.00-131.00651.00-49.00-308.00430.0051.00-209.00-684.00507.00-27.0019.00-385.00-190.00376.00-106.00-2956.002,692.0059.00397.00-143.00123.0048.00-65.00-3508.00
EBIT (QoQ) (Quarter) 8.38%8.03%-23.94%81.92%-13.24%5.24%16.15%24.13%-1.19%-11.23%14.70%21.16%-13.85%-270.26%161.68%13.87%-0.11%-257.45%142.15%53.96%-85.94%486.96%-16.30%6.05%12.38%-267.57%162.15%-111.82%861.31%-213.66%183.51%42.49%-41.78%24.98%4.49%23.11%-2.35%-20.88%9.99%-6.07%-6.21%-24.51%-11.81%98.43%9.07%-28.27%49.93%6.92%-20.39%-55.49%81.61%1.76%-5.39%-39.69%-20.70%75.04%-13.53%-341.80%127.87%11.82%58.08%-16.21%15.31%7.98%-5.13%-357.07%
EBT Growth (1y) (Quarter) 62.04%28.60%-347.36%94.74%33.37%52.89%96.02%26.48%20.50%4.17%-83.12%7.08%1.78%19.15%1,295.64%-33.11%-6.37%-101.12%-205.23%2.19%-31.33%6,647.62%162.13%28.26%-135.80%-5.89%-372.74%-20.78%488.37%-37.48%-22.38%-19.45%-14.49%44.00%129.04%47.98%-14.08%-2.75%-384.66%-47.86%31.13%51.54%22.34%162.04%9.70%-11.65%97.69%-33.30%-29.69%-25.58%1,210.34%-74.80%-31.51%-38.71%73.60%9.32%-85.65%2.02%-354.47%108.24%547.54%5.95%172.48%
EBT Growth (3y) (Quarter) 37.58%27.00%-29.67%38.17%17.82%23.80%42.12%-3.24%4.72%-26.28%-184.55%-9.88%-13.18%-4.38%114.13%-4.29%-30.65%-11.62%-55.82%1.26%-1.53%243.48%-27.52%-6.46%5.94%-5.37%-1.04%-1.90%69.31%-4.33%-0.39%-14.66%-1.23%28.51%13.73%26.45%7.32%9.20%-27.06%-3.05%0.38%-0.12%30.05%-23.91%-19.16%-26.13%34.74%-43.14%-58.96%-22.51%-266.06%-16.91%-13.98%-12.82%47.39%
EBT Growth (5y) (Quarter) 19.93%-15.18%-33.67%12.51%1.01%6.84%20.77%3.50%-17.94%-3.04%-108.12%-5.75%-1.87%-12.45%-92.00%-10.97%-5.23%-9.07%-8.72%4.36%-6.84%123.65%-11.38%-8.78%6.02%4.54%-32.88%5.23%43.59%3.23%55.14%1.67%-5.77%6.89%16.70%-19.41%-9.86%-9.89%-0.28%-24.15%-36.98%-9.03%2.49%0.06%-13.26%-15.31%23.06%
EBT Margin Growth (1y) (Quarter) 425.00-57.00-4319.00516.0073.00252.002,690.0065.0047.00-140.00-49.00-129.00-246.00-2.001,551.00-589.00-193.00-1561.00-3071.00145.00-306.001,263.002,726.00269.00-1391.00-93.00-4119.00-250.001,814.00-408.00-518.00-253.00-345.00192.004,527.00378.00-121.00-27.00-3601.00-596.00205.00218.00868.00673.00-58.00-68.001,733.00-308.00-246.00-188.00589.00-675.00-244.00-332.00375.0021.00-552.0029.00-3276.00311.00532.0018.003,963.00
EBT Margin Growth (3y) (Quarter) 546.0056.00-1677.00453.00-126.00110.004,193.00-652.00-392.00-1704.00-1569.00-573.00-745.00-300.001,206.00-175.00-1890.00-391.00-4464.00164.00117.00762.00-1911.00-234.0078.00-309.00-110.00-126.001,347.00-243.00408.00-472.00-262.00383.001,795.00455.0026.00123.00-1000.00-231.00-98.00-39.003,191.00-311.00-548.00-588.002,697.00-963.00-1042.00-491.00-2312.00-344.00-264.00-284.001,062.00
EBT Margin Growth (5y) (Quarter) 106.00-1508.00-3197.009.00-625.00-188.003,848.00-238.00-2089.00-533.00-2961.00-553.00-323.00-801.00-3430.00-678.00-421.00-607.00-455.00289.00-350.00927.00-984.00-452.00161.00-118.00-2842.00-49.001,495.00-93.003,010.00-107.00-565.00126.004,117.00-529.00-464.00-397.00-36.00-886.00-894.00-341.00289.0020.00-567.00-541.003,384.00
EBT Margin (QoQ) (Quarter) 259.0045.00-534.00656.00-223.00-4217.004,301.00213.00-45.00-1779.001,676.00195.00-232.00-1688.001,597.0077.0012.00-134.00-544.00473.00-1356.00-1644.002,672.0022.00213.00-182.00216.00-1639.001,511.00-4207.004,084.00425.00-711.00-4317.004,349.00333.00-173.0018.00199.00-166.00-79.00-3556.003,205.00635.00-66.00-2905.003,009.00-95.00-77.00-1104.00968.00-33.00-19.00-326.00-297.00398.00-107.00380.00-651.00-174.00474.00-2926.002,936.0048.00-40.001,020.00
EBT (QoQ) (Quarter) 8.96%8.17%-25.36%84.19%-13.52%-308.05%158.77%26.14%-0.86%-105.41%1,968.74%20.17%-14.30%-109.51%1,192.80%14.22%0.33%-4.52%-38.86%59.87%-101.20%-8,866.67%159.37%7.42%14.49%-14.91%22.56%-129.99%400.93%-346.60%135.60%47.01%-51.56%-582.69%123.43%56.07%-18.42%-2.66%19.40%-9.38%-7.66%-384.91%121.87%127.90%6.71%-246.01%173.79%-4.59%-14.05%-103.82%2,227.59%0.57%-9.02%-42.96%-51.71%173.31%-18.59%61.56%-69.59%-64.12%478.69%-502.97%124.89%11.58%-5.32%175.67%
Enterprise Value Growth (1y) (Quarter) 6.18%10.17%-26.36%-57.78%-49.49%-35.16%-35.82%-17.29%-12.46%-23.02%-28.86%-136.21%-196.93%-177.43%-191.75%-74.66%8.97%24.02%33.67%43.30%3.09%-19.91%-40.13%-8.20%-24.96%3.06%5.25%-132.20%-75.02%-109.68%-51.18%24.13%47.84%32.82%6.21%10.62%-47.62%34.88%30.25%21.89%-38.49%-44.21%-24.37%34.85%51.59%34.13%42.09%6.72%30.30%21.30%15.42%20.19%7.22%4.57%-15.34%10.68%28.87%19.01%30.26%20.15%19.14%28.33%16.35%
Enterprise Value Growth (3y) (Quarter) -16.40%-14.31%-30.29%-63.51%-70.90%-66.47%-72.20%-69.14%-44.86%-37.39%-35.61%-32.75%-37.85%-36.22%-39.45%-2.33%-3.30%4.06%4.15%-12.52%-28.45%-34.57%-26.14%-23.99%-4.49%-10.94%-10.34%-16.34%-10.46%2.83%0.37%19.09%-2.16%14.23%6.65%23.10%0.34%14.79%20.50%21.99%22.40%9.24%15.23%21.43%32.10%20.91%17.33%12.71%22.81%15.27%12.05%17.12%18.89%17.87%12.37%
Enterprise Value Growth (5y) (Quarter) -33.64%-25.78%-33.75%-34.05%-34.51%-33.26%-36.54%-24.31%-29.78%-24.69%-27.06%-42.51%-41.78%-38.72%-31.18%-13.55%-0.13%-4.47%-4.54%0.69%-10.29%-1.29%-5.60%-5.88%-18.45%-5.10%-3.11%4.34%2.01%2.71%6.56%20.29%18.49%20.03%16.81%19.47%8.54%14.21%13.29%19.48%20.96%10.39%13.29%19.13%29.03%22.08%19.91%
Enterprise Value (QoQ) (Quarter) -18.72%29.99%-9.60%-2.99%-13.67%1.52%-36.85%2.42%-2.77%1.04%-18.18%6.44%-12.42%-3.66%-116.63%-17.61%-5.04%-9.01%-29.69%38.70%12.32%4.84%-10.86%-4.77%-8.48%-11.21%14.40%-20.99%15.84%-8.70%-109.79%8.81%-0.82%21.62%-5.28%37.30%-29.87%-9.41%-0.33%-3.55%42.71%-17.19%-12.34%-83.60%40.34%-1.06%41.15%-36.43%18.82%11.15%5.21%-1.95%8.34%4.51%10.56%-18.51%5.72%-15.41%30.73%5.62%-7.35%0.62%20.68%4.43%4.86%-15.99%
EPS (Basic) Growth (1y) (Quarter) -11.54%-29.47%198.65%74.42%31.88%37.31%30.14%24.00%24.18%11.96%9.47%22.58%23.01%34.95%17.31%-31.58%0.00%-89.93%3.28%21.79%-28.06%707.14%-19.05%22.11%-128.00%-6.19%16.67%-56.03%400.00%-67.92%-136.13%11.76%-21.43%52.94%183.72%22.81%-15.15%13.46%13.89%-52.86%50.00%81.36%48.78%312.12%58.33%3.74%-32.79%-27.94%-33.83%-24.32%36.59%-69.39%-31.82%-48.81%-80.36%-20.00%-91.67%9.30%1,509.09%108.33%860.00%-10.64%-53.11%
EPS (Basic) Growth (3y) (Quarter) 13.15%2.73%50.45%38.40%26.30%27.54%18.67%1.32%15.17%-46.61%9.87%0.71%-3.99%3.14%-0.65%0.58%-30.09%-8.64%-0.83%-13.21%-15.45%34.42%-32.79%-15.66%-12.93%-22.80%-29.33%-15.50%58.74%-17.74%-29.90%-13.51%0.00%46.54%50.64%33.63%26.31%28.76%4.43%11.87%16.26%12.50%10.95%-3.13%-10.61%-26.20%-43.50%-43.91%-66.50%-24.91%62.83%-20.09%-18.29%-20.63%14.02%
EPS (Basic) Growth (5y) (Quarter) 12.25%-31.82%29.93%17.18%7.70%11.02%6.92%9.11%-18.20%2.87%4.61%-11.32%-5.76%-19.88%-19.27%-12.94%-13.84%-17.85%-21.66%-2.14%-16.63%33.34%-20.11%-19.06%-3.43%-1.09%-9.77%3.23%46.51%0.93%-19.19%13.95%0.93%19.83%26.99%-12.05%-1.89%-3.73%-21.11%-19.27%-38.32%-4.45%33.98%8.67%-10.59%-17.06%6.35%
EPS (Basic) (QoQ) (Quarter) 21.79%-177.89%158.11%60.47%-2.90%8.96%2.74%21.33%1.10%3.26%-2.11%21.51%-8.85%0.97%9.62%21.93%0.00%-12.23%-36.07%78.21%-89.93%800.00%-24.60%5.26%13.00%-9.73%13.73%-124.14%478.57%12.26%-57.14%64.71%-59.52%-226.47%232.56%15.79%-21.21%-30.77%94.44%-20.00%5.36%-30.51%-19.51%154.55%27.38%-42.99%122.95%-2.21%-16.54%-63.06%139.02%-10.20%-4.55%-33.33%-46.43%100.00%-28.33%-74.42%118.18%-79.17%840.00%276.60%-71.75%-4.00%-12.50%97.62%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -15.58%-30.77%194.52%73.17%32.31%36.51%30.43%23.94%26.74%13.95%11.11%25.00%22.94%34.69%15.00%-32.73%-2.24%-90.15%5.22%24.32%-25.95%738.46%-19.01%21.74%-128.87%-7.34%18.37%-56.25%389.29%-67.33%-137.07%10.20%-23.46%48.48%179.07%22.22%-12.90%18.37%17.65%-51.52%51.85%79.31%47.50%315.63%59.76%4.81%-32.20%-27.82%-32.82%-23.85%37.50%-69.79%-31.82%-48.19%-81.82%-17.24%-91.67%6.98%1,650.00%104.17%860.00%-8.70%-53.14%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 12.28%2.50%49.92%38.95%27.27%27.96%18.56%1.39%15.06%-46.73%10.37%1.49%-3.81%3.61%-0.67%0.60%-30.24%-8.54%0.29%-12.84%-14.81%36.41%-33.05%-16.27%-13.86%-23.40%-29.73%-16.16%57.79%-16.88%-29.88%-13.24%0.41%46.61%49.96%35.05%28.32%30.54%5.57%13.30%17.68%12.69%11.20%-3.23%-9.89%-25.50%-44.66%-43.49%-66.33%-24.99%63.55%-20.08%-18.29%-20.31%14.24%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.21%-32.24%29.61%17.54%8.34%11.59%7.27%9.54%-18.39%3.27%5.21%-11.05%-5.77%-19.56%-19.43%-13.26%-14.28%-17.98%-21.63%-2.26%-16.24%34.86%-19.86%-19.04%-3.30%-0.93%-9.65%3.50%46.20%1.54%-19.18%14.40%1.67%20.26%26.81%-11.69%-0.65%-2.58%-21.71%-18.32%-37.87%-4.53%34.34%8.90%-10.16%-16.59%6.81%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 18.18%-180.22%156.16%58.54%-3.08%9.52%2.90%21.13%0.00%4.65%-2.22%23.86%-10.09%2.04%10.00%21.82%-1.49%-12.88%-35.65%77.03%-90.08%830.77%-23.97%5.43%12.37%-10.09%14.29%-125.00%460.71%14.85%-57.76%65.31%-59.26%-230.30%225.58%14.81%-20.97%-30.61%94.12%-18.18%7.41%-31.03%-20.00%156.25%26.83%-43.27%125.42%-1.50%-16.79%-63.30%140.00%-8.33%-5.68%-33.73%-47.27%106.90%-28.33%-76.74%140.00%-79.17%820.00%280.43%-72.00%-2.04%-12.50%95.24%
FCF Margin Growth (1y) (Quarter) -554.00495.00-224.00409.00212.00-235.00-9.00-256.00-197.001,005.00143.00194.00355.00-890.00-89.00-535.00-1028.00539.00205.00711.00523.00-611.00-256.00-141.00-2335.00-216.00375.00-713.002,246.00630.00-175.00633.00173.00-522.00-1097.00-916.00129.00135.00831.001,203.00-581.00-526.00-418.00-706.00-328.00-247.00157.00-453.00-116.00-201.00-541.00280.00132.00409.00-278.00-224.00205.00-137.003.0065.00343.00258.00
FCF Margin Growth (3y) (Quarter) -540.001,264.00-90.00347.00370.00-120.0045.00-597.00-870.00654.00259.00370.00-149.00-962.00-140.0035.00-2839.00-288.00324.00-143.00434.00-196.00-56.00-220.0083.00-107.00-897.00-996.002,547.00243.00-441.00920.00-280.00-913.00-684.00-419.00-781.00-638.00570.0045.00-1026.00-974.00-802.00-879.00-312.00-39.00-662.00-397.00221.0071.00-816.00120.00680.00531.00
FCF Margin Growth (5y) (Quarter) -1212.00913.0026.00524.00-134.00-192.00-7.00-27.00-2682.00-173.00378.00-483.00-239.00-547.0060.00-44.00-421.00-179.00-948.00-426.00735.00-583.00-322.0066.00-369.00-498.00-484.00-499.001,638.00-530.00-702.00-238.00-724.00-1361.00-1068.00-592.00-765.00-430.00-249.00101.00-688.00-702.00-1077.00-1038.00236.0083.00
FCF Margin (QoQ) (Quarter) -1013.00490.00-196.00165.0036.00-228.00437.00-33.00-411.00-3.00190.0026.00791.00-865.00242.00187.00-454.00-63.00-204.00-306.001,112.00-398.00302.00-493.00-22.00-43.00417.00-2687.002,097.00548.00-671.00271.00482.00-258.00138.00-189.00-213.00-832.00318.00856.00-207.00-136.00690.00-929.00-151.00-29.00403.00-551.00-71.00376.00-207.00-215.00-155.0036.00614.00-362.00122.00-651.00668.0067.00-220.00-512.00730.00345.00-304.00
FCF Payout Ratio Growth (1y) (Quarter) 34.79%-45.95%16.92%11.57%2.99%62.47%97.57%52.31%41.19%-42.23%-34.09%-35.99%-38.43%41.34%-5.01%
FCF Payout Ratio Growth (3y) (Quarter) 25.14%-20.24%15.04%2.84%-3.62%9.88%7.34%
FCF Payout Ratio (QoQ) (Quarter) 124.27%-47.23%6.34%7.10%-10.06%14.14%1.48%-1.14%41.88%38.80%-21.77%-8.36%-41.94%58.34%-24.01%-11.85%33.26%6.41%
Free Cash Flow Growth (1y) (Quarter) -8.72%128.38%5.06%78.51%53.14%-3.09%20.13%-3.58%-2.35%140.67%33.32%37.53%54.39%-33.54%3.56%-34.46%-64.49%32.74%4.69%64.09%73.44%-39.00%-19.45%-5.98%-222.41%-24.65%35.55%-52.74%173.58%84.87%-6.89%113.59%34.95%-30.48%-91.82%-69.88%11.40%17.75%920.00%322.67%-33.61%-41.46%-34.61%-34.98%-50.62%-49.41%16.30%-54.72%-38.54%-71.95%-82.17%51.56%52.04%462.96%-220.13%-31.96%49.28%-27.80%5.24%10.57%62.98%81.78%
Free Cash Flow Growth (3y) (Quarter) 10.93%74.64%18.94%33.27%32.17%15.73%18.37%-4.57%-18.80%28.53%13.07%13.93%-1.66%-18.66%-4.41%0.37%-40.17%-15.19%4.56%-10.00%16.04%-5.29%0.55%-1.73%6.72%-1.06%-53.09%-32.76%45.91%14.81%-8.07%39.58%-0.06%-21.75%-18.29%-6.11%-28.52%-29.61%97.95%7.55%-41.37%-56.37%-48.63%-23.59%-22.72%-7.21%-31.02%-22.42%11.74%4.47%-30.12%4.47%54.65%94.77%
Free Cash Flow Growth (5y) (Quarter) -5.63%36.27%12.78%20.55%7.30%4.65%6.94%6.04%-25.69%-0.49%9.56%-8.05%-3.05%-5.60%1.97%0.41%-5.62%-4.75%-38.63%-14.05%18.62%-7.00%-3.24%3.86%-2.11%-7.76%-7.19%-3.53%18.76%-14.83%-9.99%-4.35%-21.25%-41.59%-35.33%-10.70%-19.35%-11.25%-29.63%5.11%-14.48%-19.52%-16.59%-19.62%2.34%0.95%
Free Cash Flow (QoQ) (Quarter) -55.84%90.62%-6.47%15.94%10.49%-12.31%58.93%-0.54%-30.08%8.70%27.56%0.73%72.32%-39.79%31.59%13.08%-25.82%-6.18%-16.73%-38.73%177.30%-26.00%30.51%-35.24%-2.48%-2.28%52.33%-184.33%160.03%75.79%-46.89%31.30%50.81%-11.46%21.83%-17.05%-22.31%-89.58%348.70%206.78%-17.88%-9.77%85.93%-51.81%-27.59%0.79%84.88%-63.40%-25.82%131.69%-28.03%-50.31%-66.14%47.22%511.95%-50.15%25.36%-131.41%446.60%9.37%-39.36%-141.23%504.42%61.20%-32.37%
Gross Margin Growth (1y) (Quarter) 158.00-1031.00-1154.00222.0038.00-23.0081.0013.00-29.00-24.00-62.0024.00-54.0018.008.0022.0058.00-65.0047.0041.00-4.00153.0076.0045.007.0012.00-16.0047.0058.00-121.00-42.00-182.0077.00230.0015.00-23.00-130.00-201.0021.00115.00-64.00-165.00-310.00-147.00-57.00-12.00-57.00-206.00-185.00-68.001.00-86.00-28.00-165.00-118.00131.0085.00200.00152.0083.0011.00-65.00-32.00
Gross Margin Growth (3y) (Quarter) 167.00-1078.00-1135.00258.00-44.00-30.0028.0058.00-24.00-71.00-6.0086.001.00107.00132.00108.0061.00101.00108.00133.0061.0045.0018.00-90.00142.00121.00-43.00-158.005.00-92.00-7.00-90.00-118.00-136.00-274.00-55.00-251.00-378.00-347.00-238.00-306.00-246.00-366.00-439.00-270.00-246.00-174.00-161.00-128.00-33.0035.00128.0068.00-30.002.00
Gross Margin Growth (5y) (Quarter) 172.00-1125.00-1079.00321.0010.0059.00152.00144.00-21.0095.0054.00178.0066.00-2.0074.00-27.00196.00210.0081.00-72.008.0073.0054.002.00-53.00-245.00-332.00-190.00-116.00-269.00-374.00-443.00-360.00-217.00-330.00-346.00-464.00-611.00-463.00-193.00-249.00-211.00-332.00-224.00-174.00-111.00-54.00
Gross Margin (QoQ) (Quarter) 1,237.0046.00-1411.00286.0048.00-78.00-35.00103.00-13.0027.00-104.0061.00-8.00-10.00-18.00-16.0063.00-20.00-5.0020.00-60.0092.00-11.00-24.0097.0015.00-42.00-63.00103.00-13.0020.00-51.00-77.0066.00-119.00207.0076.00-149.00-157.00100.005.0073.00-63.00-79.00-95.00-73.00100.0011.00-51.00-117.00-49.0031.0066.00-48.00-135.0090.00-71.00-1.00113.0044.0043.00-49.0045.00-28.00-32.00-16.00
Gross Profit Growth (1y) (Quarter) 22.89%18.52%19.31%32.23%28.32%29.66%21.01%21.46%16.88%13.25%18.85%16.89%17.36%19.60%19.91%12.67%7.92%2.69%-10.14%-12.00%-11.06%-10.52%-2.19%1.85%3.48%1.89%-5.04%-0.99%-3.87%-4.70%4.08%4.40%13.15%17.78%8.74%-0.68%-5.07%-2.30%3.10%9.25%7.74%19.78%11.19%16.78%14.43%-6.12%-7.26%-13.36%-12.38%-10.28%-10.40%-7.31%-5.99%-3.16%1.33%2.71%-1.42%-0.66%1.35%-2.33%-1.58%1.84%5.83%
Gross Profit Growth (3y) (Quarter) 22.61%20.29%19.72%23.36%20.74%20.65%19.92%16.95%13.97%11.63%8.60%5.04%4.05%3.20%1.77%0.33%-0.22%-2.17%-5.85%-3.90%-4.00%-4.58%-1.12%1.73%4.02%4.58%2.43%0.88%1.07%3.12%5.28%4.24%4.99%11.29%7.62%8.21%5.39%3.18%2.06%3.40%2.61%0.30%-2.60%-2.12%-1.95%-6.57%-5.57%-6.22%-6.71%-4.79%-2.73%-2.40%-3.02%-0.68%2.82%
Gross Profit Growth (5y) (Quarter) 18.48%16.41%13.08%13.23%11.06%10.05%8.67%7.47%6.38%4.86%3.53%3.17%2.30%1.31%0.82%0.86%1.56%1.00%-1.13%-1.65%-1.01%0.00%1.62%2.70%2.86%6.00%4.26%5.55%4.95%4.28%3.77%2.77%3.02%3.03%0.71%0.35%-0.73%-0.93%-0.70%1.03%0.02%-0.60%-1.04%-1.21%-1.77%-3.77%-2.02%
Gross Profit (QoQ) (Quarter) 4.25%5.53%-3.27%15.47%0.54%6.23%7.21%12.07%1.59%-0.86%7.61%7.84%-1.56%4.04%5.84%8.28%0.32%4.31%-0.56%3.72%-4.55%-8.72%-2.63%4.83%-3.97%-0.22%1.40%6.51%-5.45%-7.01%5.73%3.41%-6.26%1.55%6.06%12.07%-2.42%-6.25%-3.13%7.12%0.42%-1.06%2.65%5.65%11.64%-8.16%7.81%3.52%-8.41%-9.27%0.71%4.69%-6.21%-9.39%4.18%6.18%-3.39%-5.18%5.60%1.91%-2.65%-3.26%1.77%2.69%0.74%0.53%
Interest Coverage Ratio Growth (1y) (Quarter) 1.01%-38.64%104.82%42.30%230.42%-97.01%-9.88%-23.97%-98.70%-8.64%-67.28%-34.62%-32.50%-353.94%12.48%-58.58%-18.83%130.93%24.48%85.85%5.51%-447.79%
Interest Coverage Ratio Growth (3y) (Quarter) -4.70%-79.34%-30.78%-40.95%-80.76%-10.47%-22.91%-20.45%-16.70%-67.88%
Interest Coverage Ratio Growth (5y) (Quarter) -48.17%-32.97%-58.47%
Interest Coverage Ratio (QoQ) (Quarter) 39.83%-79.73%115.22%65.56%-15.06%-32.33%49.53%284.43%-26.69%13.02%4,782.95%-99.29%129.92%-4.66%-16.46%-50.11%-17.66%90.53%-13.76%-287.69%136.47%-29.83%69.00%-28.49%46.79%4.76%-4.05%-335.73%
Net Cash Flow Growth (1y) (Quarter) -57.10%94.70%69.23%-189.41%73.28%116.88%-34.90%-48.15%27.70%2,005.64%890.54%1,247.11%10.41%528.70%-4.14%-456.23%23.35%-125.71%-70.89%107.00%82.54%521.24%-204.32%395.06%-297.90%-12.05%888.16%-195.48%104.24%-610.49%-95.13%-180.50%4,423.44%125.37%-100.88%110.04%-280.93%24.08%34,700.00%1,615.28%-37.17%-118.28%-405.27%-71.84%78.75%-236.67%92.17%-87.52%84.15%45.26%-81.27%218.84%5.79%278.81%-195.33%-117.84%202.63%-49.42%48.76%5.73%-152.14%34.00%
Net Cash Flow Growth (3y) (Quarter) -1.72%29.83%121.81%147.68%34.68%189.80%83.53%-292.66%20.26%-230.31%40.34%69.41%35.47%89.54%-31.83%7.30%-86.20%-1.61%33.77%30.82%-46.50%-166.43%-26.28%-148.03%55.97%4.43%84.99%-35.45%-51.38%17.13%-47.04%89.75%-385.26%61.40%-124.44%35.45%-36.22%-40.33%-335.77%-15.53%64.12%-32.70%-34.51%-51.79%68.34%74.30%25.15%-27.47%29.13%35.63%-39.99%-36.37%20.41%47.54%
Net Cash Flow Growth (5y) (Quarter) 5.27%21.17%24.95%30.55%40.63%92.15%-31.13%87.21%-52.63%163.11%86.77%-68.37%-26.91%-100.71%-35.48%-39.63%53.58%4.29%-14.88%15.92%-70.79%51.39%4.08%86.95%-62.75%-17.69%-29.02%5.37%-0.22%-24.48%-15.28%16.76%-42.04%36.16%-27.14%17.01%-15.76%-5.66%-238.28%-18.56%15.38%-21.16%-21.58%-15.09%55.74%33.46%
Net Cash Flow (QoQ) (Quarter) -296.10%158.67%-75.61%52.88%-124.22%1,973.69%-112.89%396.29%-97.64%7,128.75%-129.32%355.38%-61.10%3,300.55%-66.04%-75.42%121.50%418.51%-226.18%108.51%-146.17%687.05%-69.64%121.80%6.55%-245.39%244.08%-188.67%147.35%1,202.94%-117.45%103.94%-5,803.13%112.44%-1,104.63%163.47%-68.01%-100.43%11,550.00%-1,243.67%121.94%20.45%467.63%-191.46%97.08%-1,911.90%152.36%-169.03%53.70%53.18%183.38%-187.68%-59.92%-55.04%246.67%-125.91%403.51%-356.07%91.14%249.04%49.57%-359.43%83.70%17.57%484.43%
Net Income Growth (1y) (Quarter) 70.30%36.25%-514.41%71.25%32.16%36.94%85.34%21.51%21.50%9.03%-77.77%10.14%8.50%20.52%264.09%-37.24%-16.53%-92.11%-413.14%4.83%-30.71%735.71%127.36%22.51%-127.66%-6.30%-562.72%-11.06%700.87%-37.86%-19.13%-3.64%-31.40%30.64%110.50%17.30%-18.96%14.47%-807.77%-52.65%50.46%69.45%16.18%223.25%25.28%-14.99%94.76%-33.38%-40.01%-29.98%457.89%-70.16%-30.75%-47.93%16.18%-17.06%-92.15%10.75%-351.90%107.41%946.81%-9.07%251.26%
Net Income Growth (3y) (Quarter) 39.84%26.71%-45.49%31.84%20.33%21.63%34.40%-5.65%3.24%-53.02%-109.04%-10.18%-14.39%-7.37%50.46%-6.94%-29.27%-14.83%-81.36%4.53%4.81%69.46%-14.69%1.64%4.47%-8.71%-16.67%0.17%74.80%-2.41%3.98%-18.81%-5.78%36.33%14.60%21.54%15.17%18.14%-32.21%0.65%4.18%0.29%29.21%-13.71%-19.56%-32.33%30.41%-45.17%-68.06%-26.09%-118.79%-19.94%-17.15%-19.36%64.19%
Net Income Growth (5y) (Quarter) 19.89%-28.00%-49.82%8.56%0.15%3.48%18.80%1.52%-17.20%-4.08%-63.17%-4.62%0.84%-14.28%-50.61%-7.14%-7.99%-12.89%-13.09%5.24%-8.53%48.73%-2.31%-10.23%6.81%8.09%-40.28%9.00%52.68%6.01%47.77%2.88%-8.87%8.57%16.18%-18.62%-8.70%-9.68%5.26%-24.07%-42.76%-10.27%14.39%2.02%-15.63%-20.78%23.13%
Net Income (QoQ) (Quarter) 19.98%-3.87%-6.80%58.42%-4.00%-392.38%138.51%22.26%-0.53%-131.30%419.26%22.25%-10.74%-151.03%297.80%20.43%-0.85%-30.53%-24.35%60.19%-90.63%-2,857.14%125.32%5.88%13.04%-9.72%13.37%-123.90%482.97%-545.84%121.79%61.50%-60.39%-954.68%117.63%14.98%-24.58%-31.32%96.93%-20.56%6.54%-524.66%113.18%152.41%19.98%-310.07%150.81%-2.17%-18.59%-112.95%746.05%-11.91%-4.97%-33.82%-46.14%104.44%-28.55%47.66%-61.55%-80.66%908.51%-435.86%131.66%-2.38%-12.40%458.70%
Net Income towards Common Stockholders Growth (1y) (Quarter) 70.30%36.25%-514.41%71.25%32.16%36.94%85.34%21.51%21.50%9.03%-77.77%10.14%8.50%20.52%264.09%-37.24%-16.53%-92.11%-413.14%4.83%-30.71%735.71%127.36%22.51%-127.66%-6.30%-562.72%-11.06%700.87%-37.86%-19.13%-3.64%-31.40%30.64%110.50%17.30%-18.96%14.47%-807.77%-52.65%50.46%69.45%16.18%223.25%25.28%-14.99%94.76%-33.38%-40.01%-29.98%457.89%-70.16%-30.75%-47.93%16.18%-17.06%-92.15%10.75%-351.90%107.41%946.81%-9.07%251.26%
Net Income towards Common Stockholders Growth (3y) (Quarter) 39.84%26.71%-45.49%31.84%20.33%21.63%34.40%-5.65%3.24%-53.02%-109.04%-10.18%-14.39%-7.37%50.46%-6.94%-29.27%-14.83%-81.36%4.53%4.81%69.46%-14.69%1.64%4.47%-8.71%-16.67%0.17%74.80%-2.41%3.98%-18.81%-5.78%36.33%14.60%21.54%15.17%18.14%-32.21%0.65%4.18%0.29%29.21%-13.71%-19.56%-32.33%30.41%-45.17%-68.06%-26.09%-118.79%-19.94%-17.15%-19.36%64.19%
Net Income towards Common Stockholders Growth (5y) (Quarter) 19.89%-28.00%-49.82%8.56%0.15%3.48%18.80%1.52%-17.20%-4.08%-63.17%-4.62%0.84%-14.28%-50.61%-7.14%-7.99%-12.89%-13.09%5.24%-8.53%48.73%-2.31%-10.23%6.81%8.09%-40.28%9.00%52.68%6.01%47.77%2.88%-8.87%8.57%16.18%-18.62%-8.70%-9.68%5.26%-24.07%-42.76%-10.27%14.39%2.02%-15.63%-20.78%23.13%
Net Income towards Common Stockholders (QoQ) (Quarter) 19.98%-3.87%-6.80%58.42%-4.00%-392.38%138.51%22.26%-0.53%-131.30%419.26%22.25%-10.74%-151.03%297.80%20.43%-0.85%-30.53%-24.35%60.19%-90.63%-2,857.14%125.32%5.88%13.04%-9.72%13.37%-123.90%482.97%-545.84%121.79%61.50%-60.39%-954.68%117.63%14.98%-24.58%-31.32%96.93%-20.56%6.54%-524.66%113.18%152.41%19.98%-310.07%150.81%-2.17%-18.59%-112.95%746.05%-11.91%-4.97%-33.82%-46.14%104.44%-28.55%47.66%-61.55%-80.66%908.51%-435.86%131.66%-2.38%-12.40%458.70%
Net Margin Growth (1y) (Quarter) 349.0022.00-4153.00279.0042.0061.002,741.002.0044.00-48.00-185.00-62.00-104.0012.001,345.00-467.00-259.00-1081.00-3501.00117.00-202.00760.003,493.00148.00-903.00-67.00-4511.00-83.001,390.00-280.00-519.00-75.00-465.0071.004,673.00124.00-117.0082.00-3248.00-460.00238.00253.00780.00620.0074.00-87.001,941.00-246.00-308.00-186.00576.00-501.00-165.00-301.0059.00-42.00-419.0048.00-1839.00220.00354.00-44.003,195.00
Net Margin Growth (3y) (Quarter) 435.0034.00-1597.00219.00-19.0024.003,901.00-526.00-320.00-1118.00-2342.00-412.00-566.00-310.001,337.00-202.00-1365.00-388.00-4519.00182.00285.00413.00-1536.00-10.0022.00-276.00-357.00-34.00807.00-127.00905.00-412.00-345.00405.002,204.00284.00195.00248.00-527.00-86.004.00-20.003,297.00-127.00-399.00-573.002,577.00-789.00-892.00-438.00-1203.00-323.00-230.00-296.001,416.00
Net Margin Growth (5y) (Quarter) 71.00-1035.00-3753.00-131.00-481.00-297.003,893.00-262.00-1425.00-425.00-3359.00-346.00-79.00-656.00-3693.00-360.00-440.00-597.00-365.00231.00-298.00566.00-112.00-346.00142.0059.00-2826.00126.001,119.0039.003,626.00-38.00-579.00133.004,721.00-464.00-278.00-239.00108.00-629.00-580.00-273.001,518.0051.00-464.00-569.003,933.00
Net Margin (QoQ) (Quarter) 280.00-95.00-191.00354.00-47.00-4269.004,241.00117.00-28.00-1589.001,502.00159.00-121.00-1726.001,625.00116.00-4.00-393.00-186.00324.00-826.00-2813.003,432.005.00136.00-79.0086.00-1046.00972.00-4523.004,515.00427.00-698.00-4763.004,958.0037.00-161.00-161.00409.00-205.0038.00-3491.003,197.00493.0053.00-2964.003,038.00-53.00-108.00-936.00850.00-114.0014.00-174.00-227.00222.00-122.00186.00-328.00-156.00345.00-1701.001,731.00-22.00-52.001,538.00
Operating Income Growth (1y) (Quarter) 62.01%29.71%26.35%92.94%31.64%49.92%26.45%24.88%21.89%6.27%-303.84%9.61%3.03%19.46%-10.47%-24.52%2.05%-85.64%153.55%6.35%-26.74%485.51%-267.16%24.12%-113.84%-6.25%36.41%-14.56%1,129.65%-21.25%186.59%8.34%-6.39%57.00%-0.60%4.62%-20.18%-23.33%-26.86%-41.35%23.91%44.08%36.90%132.74%25.41%-8.46%-43.19%-31.19%-34.51%-22.18%5.46%-53.95%-20.80%-27.61%-390.21%1.99%-34.85%19.12%141.28%70.79%64.93%-1.02%-403.66%
Operating Income Growth (3y) (Quarter) 37.50%27.37%-73.88%38.23%18.24%23.93%-69.24%1.10%8.62%-43.29%6.44%-4.17%-8.34%0.16%0.37%-0.12%-28.13%-7.62%17.12%4.09%1.44%62.90%-2.73%4.74%10.08%5.04%36.57%-1.06%113.22%-1.77%38.03%-12.72%-2.54%20.15%-0.16%12.61%7.44%0.37%-17.14%-2.07%0.58%0.87%-6.40%-9.65%-13.35%-19.81%-55.20%-31.38%-30.34%-12.45%8.10%-7.09%-5.23%-5.14%-77.98%
Operating Income Growth (5y) (Quarter) 22.27%-18.73%14.01%16.22%4.33%9.87%-35.39%6.40%-16.32%0.02%-26.83%-1.37%1.88%-5.80%20.54%-1.60%-0.06%-0.51%20.02%5.04%-4.85%39.08%-7.72%-6.75%5.70%5.07%20.57%5.74%69.41%4.57%20.01%1.26%-5.33%4.32%-9.83%-14.67%-8.44%-10.64%-30.20%-15.10%-12.09%-2.41%-0.35%5.14%-6.91%-9.47%-33.11%
Operating Income (QoQ) (Quarter) 8.38%8.03%-23.94%81.92%-13.24%5.24%16.15%24.13%-1.19%-11.23%14.70%21.16%-13.85%-270.26%161.68%13.87%-0.11%-257.45%142.15%53.96%-85.94%486.96%-16.30%6.05%12.38%-267.57%162.15%-111.82%861.31%-213.66%183.51%42.49%-41.78%24.98%4.49%23.11%-2.35%-20.88%9.99%-6.07%-6.21%-24.51%-11.81%98.43%9.07%-28.27%49.93%6.92%-20.39%-55.49%81.61%1.76%-5.39%-39.69%-20.70%75.04%-13.53%-341.80%127.87%11.82%58.08%-16.21%15.31%7.98%-5.13%-357.07%
Operating Margin Growth (1y) (Quarter) 433.00-45.00-116.00518.0052.00224.0080.0046.0068.00-109.00-4104.00-95.00-232.002.00201.00-493.00-75.00-1364.003,813.00217.00-266.001,246.00-3894.00277.00-1403.00-115.00818.00-198.001,952.00-251.003,012.0019.00-295.00408.00-115.0067.00-257.00-353.00-361.00-633.00174.00206.00164.00724.00124.00-36.00-412.00-336.00-414.00-186.00113.00-583.00-180.00-305.00-2876.006.00-312.00192.003,006.00436.00426.00-37.00-3403.00
Operating Margin Growth (3y) (Quarter) 553.0070.00-4140.00469.00-112.00117.00-3823.00-542.00-238.00-1471.00-90.00-372.00-572.00-116.00120.000.00-1743.00-233.00736.00295.00284.00879.00-65.0097.00255.0042.003,714.00-113.001,400.00-196.002,536.00-547.00-378.00260.00-312.00158.0041.00-183.00-609.00-244.00-116.00-16.00-135.00-194.00-469.00-527.00-3175.00-913.00-905.00-299.00242.00-141.00-66.00-150.00-3274.00
Operating Margin Growth (5y) (Quarter) 247.00-1292.00-126.00193.00-452.00-1.00-3904.00-49.00-1907.00-340.00-3167.00-293.00-23.00-483.003,949.00-179.00-86.00-76.003,633.00381.00-268.00934.00-541.00-469.00171.00-106.003,517.00-21.001,698.00-27.002,287.00-159.00-668.0039.00-611.00-761.00-553.00-674.00-3372.00-822.00-607.00-129.00-6.00248.00-355.00-372.00-3573.00
Operating Margin (QoQ) (Quarter) 255.0044.00-521.00655.00-223.00-28.00113.00189.00-51.00-172.0079.00211.00-228.00-4167.004,088.0074.006.00-3967.003,394.00493.00-1283.001,209.00-202.0010.00228.00-3931.003,969.00-1669.001,516.00-2998.002,953.00482.00-687.00265.00-40.00168.0015.00-258.00142.00-156.00-81.00-266.00-131.00651.00-49.00-308.00430.0051.00-209.00-684.00507.00-27.0019.00-385.00-190.00376.00-106.00-2956.002,692.0059.00397.00-143.00123.0048.00-65.00-3508.00
Profit After Tax Growth (1y) (Quarter) 70.35%36.28%55.06%71.43%32.12%36.25%27.58%21.51%21.55%4.09%1.91%10.19%8.41%26.90%10.07%-37.26%-16.49%-92.04%-16.36%4.83%-30.71%728.32%-18.20%22.51%-127.66%-6.30%17.63%-11.06%700.87%-37.86%-163.78%-3.64%-31.40%30.64%177.13%17.30%-18.96%14.47%15.95%-52.65%50.46%69.45%30.16%223.25%25.28%-14.99%-48.24%-33.38%-40.01%-29.98%42.41%-70.16%-30.75%-47.93%-81.25%-17.06%-92.15%10.75%1,644.12%107.41%948.94%-8.86%-51.88%
Profit After Tax Growth (3y) (Quarter) 39.86%24.57%26.33%31.91%20.30%21.64%12.69%-5.64%3.24%-52.81%-2.10%-10.18%-14.40%-5.78%-9.02%-6.95%-29.27%-14.84%-6.98%4.53%4.81%68.96%-37.75%1.64%4.47%-8.71%-16.67%0.17%74.80%-2.41%-17.07%-18.81%-5.78%36.33%46.81%21.54%15.17%18.14%-7.90%0.65%4.18%0.29%-1.37%-13.71%-19.56%-32.33%-48.30%-45.17%-68.06%-26.09%67.00%-19.94%-17.09%-19.30%16.31%
Profit After Tax Growth (5y) (Quarter) 19.89%-27.87%13.17%8.59%0.15%3.48%-0.42%1.53%-17.20%-3.99%-2.02%-4.61%0.83%-13.40%-20.73%-7.14%-7.98%-12.90%-16.91%5.24%-8.53%48.46%-11.31%-10.23%6.81%8.09%-2.67%9.00%52.68%6.01%-17.41%2.88%-8.87%8.57%23.37%-18.62%-8.70%-9.68%-26.91%-24.07%-42.76%-10.27%25.70%2.02%-15.60%-20.74%3.01%
Profit After Tax (QoQ) (Quarter) 19.98%-3.87%-6.93%58.69%-4.01%9.38%2.90%22.30%-1.01%2.42%-2.00%22.34%-15.23%0.27%5.97%20.35%-0.77%-13.03%-39.60%60.19%-90.54%814.16%-24.30%5.88%13.04%-9.72%13.37%-123.90%482.97%13.34%-14.29%61.50%-60.39%-216.33%229.50%14.98%-24.58%-31.32%96.93%-20.56%6.54%-30.43%-19.58%152.41%19.98%-46.56%99.73%-2.17%-18.59%-67.46%157.07%-11.91%-4.97%-33.82%-46.14%104.44%-28.55%-76.17%138.24%-80.66%908.51%275.32%-71.67%-2.18%-12.37%98.15%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.33%11.10%7.95%9.17%7.27%5.86%8.64%25.39%22.50%29.69%34.89%31.30%40.41%42.30%34.02%14.99%2.98%-4.37%-6.46%-7.50%-5.07%6.97%12.03%11.44%10.25%0.67%-0.29%-0.13%-1.10%-4.84%-6.11%-4.64%-2.65%0.84%3.19%1.73%1.98%5.03%6.62%9.10%11.39%13.30%16.39%16.63%13.60%10.00%5.77%4.32%5.24%4.15%6.46%-3.62%-5.89%-9.14%-11.86%-0.51%-1.42%-2.72%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.91%15.11%16.52%21.58%22.65%25.01%25.23%23.71%20.99%20.85%19.14%11.78%11.13%13.33%11.99%5.83%2.53%0.98%1.47%0.97%1.15%0.82%1.60%2.00%2.01%-1.14%-0.58%-0.69%-0.72%-0.48%1.11%1.83%3.91%5.35%7.09%8.08%9.07%9.39%9.49%9.90%10.02%9.08%9.44%5.45%4.01%1.35%-0.25%0.01%-0.80%-2.72%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 15.55%15.73%14.68%13.84%12.52%14.85%15.53%14.31%13.14%13.70%13.57%9.22%8.40%6.88%5.63%2.45%0.74%-0.24%0.26%0.49%1.05%1.94%2.84%2.86%1.45%1.82%3.18%3.98%4.48%4.52%5.20%5.38%6.42%6.93%7.07%7.29%5.46%4.38%4.26%4.94%4.32%2.79%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.19%4.80%5.81%-0.98%-1.68%5.98%3.96%-2.28%0.90%22.32%1.56%3.46%4.95%19.06%8.61%4.85%-1.15%2.15%-2.73%-2.64%-3.31%1.01%-0.18%9.72%1.27%0.48%-1.24%0.19%0.29%0.64%-2.20%-3.60%-1.04%2.21%-0.17%-0.14%-1.59%0.11%1.01%5.55%-0.10%2.44%3.13%7.36%2.62%2.64%0.45%3.95%-1.32%1.23%1.34%2.88%0.87%-8.36%-1.05%-0.67%-2.15%3.44%-1.95%-1.97%
Return on Assets Growth (1y) (Quarter) -17.0020.0018.0017.0015.00-1.00-3.00-6.00-6.003.001.002.00-2.00-25.00-21.00-22.00-15.0018.0019.0016.0012.00-23.00-23.00-12.00-13.003.001.00-6.00-5.0017.0017.0018.00-16.00-13.009.008.006.0014.008.005.005.00-2.00-3.00-2.00-2.00-5.00-2.00-3.00-1.00-10.00-9.00-6.00-6.0017.00
Return on Assets Growth (3y) (Quarter) -7.0022.0016.0013.007.00-23.00-24.00-26.00-23.00-4.00-1.00-5.00-5.00-30.00-25.00-19.00-16.00-2.00-2.00-3.00-6.00-3.00-4.000.003.00-1.002.006.0010.0014.0013.003.001.001.0015.0012.008.007.003.000.001.00-17.00-14.00-11.00-10.002.00
Return on Assets Growth (5y) (Quarter) -24.0015.0013.007.004.00-28.00-27.00-23.00-24.00-24.00-23.00-23.00-23.00-10.00-6.00-7.00-1.002.001.00-14.00-11.00-5.00-5.0023.0020.0013.0012.0018.0016.0017.0015.00-4.00-4.00-5.003.003.001.0014.00
Return on Assets (QoQ) (Quarter) -23.003.002.002.0014.000.001.000.00-3.00-2.00-1.000.006.00-4.00-1.00-4.00-17.000.00-1.003.0016.001.00-5.00-1.00-19.001.006.00-1.00-3.00-1.00-2.000.0019.000.00-1.002.002.002.004.001.00-1.0010.00-2.00-2.00-1.003.00-2.00-1.00-1.000.000.00-2.000.00-8.001.002.000.0015.00
Return on Capital Employed Growth (1y) (Quarter) 15.0016.008.007.007.00-41.00-43.00-47.00-50.00-8.00-9.00-5.00-16.0018.0031.0023.0040.00-23.00-27.00-32.00-41.00-5.00-12.009.009.0020.0026.0042.0055.0031.0020.00-11.00-22.00-17.0013.0021.0015.008.00-4.00-14.00-12.00-11.00-7.00-4.00-6.00-28.00-29.00-29.00-23.0024.0025.0030.0027.00-23.00
Return on Capital Employed Growth (3y) (Quarter) -29.00-33.00-44.00-45.00-60.00-32.00-20.00-29.00-26.00-13.00-4.00-14.00-17.00-10.00-7.000.008.00-7.00-12.0019.0023.0046.0034.0040.0024.0014.0016.007.0011.00-8.00-24.00-16.00-12.00-10.002.003.00-3.00-31.00-40.00-47.00-41.00-15.00-11.00-3.00-2.00-28.00
Return on Capital Employed Growth (5y) (Quarter) -5.00-38.00-39.00-54.00-61.00-59.00-59.00-52.00-58.002.0010.0037.0047.0041.0039.0031.00-14.00-10.00-16.0022.0026.0043.0040.0035.0034.0021.0019.004.000.00-26.00-42.00-55.00-48.00-43.00-2.004.000.00-31.00
Return on Capital Employed (QoQ) (Quarter) 2.005.002.005.003.00-3.001.005.00-45.00-4.00-3.002.00-3.00-5.001.00-9.0031.009.00-7.007.00-32.005.00-13.00-2.005.00-2.008.00-1.0016.004.0024.0012.00-8.00-7.00-8.00-3.002.006.008.005.00-5.00-1.00-3.00-5.00-3.001.000.00-2.00-4.00-22.000.00-2.002.0025.001.003.00-2.00-25.00
Return on Equity Growth (1y) (Quarter) -49.0055.0047.0064.0087.0027.0036.0013.00-24.0022.0068.00-325.00-151.00-72.00-123.00331.0054,274.00-1293.00-361.00-419.00-54486.00-1827.00-12355.00371.00-457.003,418.0012,753.0072.00789.00-366.00-115.00-164.0083.0082.00-47.00-42.00-17.00-28.00-14.00-9.00-9.004.004.001.002.006.002.006.003.0027.0026.0015.0017.00-78.00
Return on Equity Growth (3y) (Quarter) 14.00104.00151.00-248.00-87.00-24.00-19.0019.0054,099.00-1343.00-416.00-414.00-364.00-3192.00-12839.00282.00-669.00298.0038.0023.00-54154.001,225.00284.00278.0012,721.00-10.00751.00-327.00-79.00-124.00-55.0011.0022.0030.00-57.00-51.00-25.00-17.00-8.00-2.00-5.0038.0032.0022.0021.00-44.00
Return on Equity Growth (5y) (Quarter) 54,137.00-1262.00-333.00-337.00-300.00-3144.00-12735.00-29.00-844.00248.00-17.0029.00-32.00-140.00-200.00190.005.00-59.00-54192.001,264.00320.00318.00277.003,064.0012,660.00-62.00725.00-350.00-89.00-133.00-62.0022.0028.0037.00-29.00-30.00-5.00-67.00
Return on Equity (QoQ) (Quarter) -67.007.004.006.0038.00-1.0021.0029.00-23.009.00-1.00-8.0022.0055.00-395.00166.00101.004.0059.0054,109.00-55465.00936.001.0042.00-2806.00-9592.0012,726.00-785.001,069.00-257.0045.00-68.00-86.00-6.00-4.00-5.00-24.00-9.00-9.00-1.001.00-20.005.004.002.00-6.004.001.002.00-2.000.005.00-1.0023.00-2.00-6.001.00-71.00
Return on Invested Capital Growth (1y) (Quarter) -39.0067.0038.0030.0026.00-33.00-34.00-31.00-14.0014.0024.00-176.00-46.00174.00893.00-592.00-56.00-149.00-865.00758.0072.0091.00291.00320.00-681.008,689.00-11808.00190.002,302.00-9490.0018,153.00-157.00-5862.00475.00-570.00-867.00-91.00-53.00-308.001.000.0011.004.00-7.00-5.0029.0029.0037.0032.00-29.00-33.00-18.00-24.0023.00
Return on Invested Capital Growth (3y) (Quarter) -28.0048.0027.00-178.00-35.00155.00883.00-800.00-116.0039.0052.00-10.00-30.00116.00319.00486.00-665.008,631.00-12382.001,268.001,693.00-709.006,636.00353.00484.00508.00738.00-8824.0011,721.00-549.00-1656.00612.00-6739.00-391.00-873.00-873.00-96.00-14.00-274.0031.0027.0011.000.0012.003.0023.00
Return on Invested Capital Growth (5y) (Quarter) -130.0073.0055.00-12.00-18.0097.00309.00279.00-725.008,819.00-11465.00500.001,592.00-685.006,664.00519.00-90.001,586.00128.00-44.00205.00-39.00-34.00-189.00-394.00-358.00647.00-8867.0011,418.00-555.00-1661.00651.00-6706.00-361.00-877.00-854.00-88.00-20.00
Return on Invested Capital (QoQ) (Quarter) -81.0029.009.005.0025.00-1.001.001.00-34.00-2.004.0018.00-5.008.00-196.00148.00214.00727.00-1681.00684.00121.0011.00-58.00-2.00140.00211.00-29.00-1003.009,510.00-20286.0011,968.001,110.00-2282.007,357.00-6341.00-5.00-773.00-52.00260.00-302.003.00-15.006.007.002.00-4.000.00-5.003.0030.000.003.00-1.00-31.00-5.0018.00-7.0016.00
Return on Sales Growth (1y) (Quarter) 3.000.00-42.003.000.001.0027.000.000.000.00-2.00-1.00-1.000.0013.00-5.00-3.00-11.00-35.001.00-2.008.0035.001.00-9.00-1.00-45.00-1.0014.00-3.00-5.00-1.00-5.001.0047.001.00-1.001.00-32.00-5.002.003.008.006.001.00-1.0019.00-2.00-3.00-2.006.00-5.00-2.00-3.001.000.00-4.000.00-18.002.004.000.0032.00
Return on Sales Growth (3y) (Quarter) 4.000.00-16.002.000.000.0039.00-5.00-3.00-11.00-23.00-4.00-6.00-3.0013.00-2.00-14.00-4.00-45.002.003.004.00-15.000.000.00-3.00-4.000.008.00-1.009.00-4.00-3.004.0022.003.002.002.00-5.00-1.000.000.0033.00-1.00-4.00-6.0026.00-8.00-9.00-4.00-12.00-3.00-2.00-3.0014.00
Return on Sales Growth (5y) (Quarter) 1.00-10.00-38.00-1.00-5.00-3.0039.00-3.00-14.00-4.00-34.00-3.00-1.00-7.00-37.00-4.00-4.00-6.00-4.002.00-3.006.00-1.00-3.001.001.00-28.001.0011.000.0036.000.00-6.001.0047.00-5.00-3.00-2.001.00-6.00-6.00-3.0015.001.00-5.00-6.0039.00
Return on Sales (QoQ) (Quarter) 3.00-1.00-2.004.000.00-43.0042.001.000.00-16.0015.002.00-1.00-17.0016.001.000.00-4.00-2.003.00-8.00-28.0034.000.001.00-1.001.00-10.0010.00-45.0045.004.00-7.00-48.0050.000.00-2.00-2.004.00-2.000.00-35.0032.005.001.00-30.0030.00-1.00-1.00-9.009.00-1.000.00-2.00-2.002.00-1.002.00-3.00-2.003.00-17.0017.000.00-1.0015.00
Revenue Growth (1y) (Quarter) 20.46%33.67%36.55%28.53%27.71%30.04%19.79%21.27%17.30%13.59%19.76%16.54%18.15%19.33%19.79%12.36%7.14%3.52%-10.66%-12.45%-11.02%-12.20%-3.11%1.28%3.40%1.73%-4.86%-1.56%-4.57%-3.26%4.62%6.79%12.08%14.50%8.53%-0.40%-3.53%0.14%2.84%7.69%8.61%22.28%15.60%18.95%15.25%-5.97%-6.57%-11.04%-10.28%-9.49%-10.41%-6.27%-5.65%-1.07%2.90%0.97%-2.50%-3.20%-0.63%-3.37%-1.72%2.69%6.26%
Revenue Growth (3y) (Quarter) 21.75%25.46%25.12%22.02%20.97%20.80%19.78%16.67%14.08%11.96%8.62%4.66%4.05%2.74%1.22%-0.12%-0.48%-2.58%-6.27%-4.43%-4.24%-4.75%-1.20%2.11%3.42%4.06%2.61%1.54%1.05%3.51%5.31%4.63%5.50%11.92%8.87%8.46%6.49%4.81%3.56%4.45%3.94%1.34%-1.09%-0.27%-0.82%-5.57%-4.86%-5.57%-6.20%-4.65%-2.88%-2.93%-3.31%-0.55%2.81%
Revenue Growth (5y) (Quarter) 17.96%19.52%15.95%12.31%11.03%9.89%8.27%7.08%6.44%4.62%3.39%2.71%2.14%1.31%0.63%0.93%1.06%0.48%-1.33%-1.47%-1.03%-0.19%1.48%2.69%2.99%6.65%5.13%6.05%5.25%4.98%4.75%3.92%3.96%3.60%1.55%1.25%0.44%0.61%0.47%1.52%0.65%-0.07%-0.21%-0.65%-1.34%-3.50%-1.88%
Revenue (QoQ) (Quarter) -9.93%5.00%14.39%11.35%-0.06%7.26%7.68%10.64%1.76%-1.20%9.01%7.02%-1.45%4.17%6.08%8.50%-0.47%4.57%-0.50%3.45%-3.83%-9.76%-2.49%5.15%-5.11%-0.41%1.93%7.34%-6.64%-6.86%5.46%4.06%-5.36%0.73%7.65%9.23%-3.32%-4.52%-1.21%5.79%0.35%-1.94%3.45%6.69%12.99%-7.30%6.44%3.38%-7.82%-7.89%1.35%4.26%-7.01%-8.83%6.04%4.94%-2.49%-5.17%4.06%1.33%-3.18%-2.65%1.18%3.06%1.16%0.73%
Share-based Compensation Growth (1y) (Quarter) 19.19%5.03%5.84%-0.47%0.83%13.67%28.96%-3.62%37.70%1.69%9.31%39.62%-21.43%8.06%39.24%67.57%66.67%48.33%0.91%2.42%-6.36%-5.31%-11.71%-15.75%-4.85%-7.48%15.31%6.54%1.02%-4.04%-13.27%-8.77%17.17%-61.05%8.16%-4.81%-20.69%140.54%-2.83%23.23%67.39%47.19%29.13%19.67%-6.49%-9.92%-6.77%-6.16%-20.83%-41.53%-12.90%-18.25%20.18%78.26%10.19%5.36%-5.11%8.13%-2.52%-11.86%-13.85%-18.05%
Share-based Compensation Growth (3y) (Quarter) 18.28%6.68%14.27%10.23%2.94%7.69%25.21%31.13%21.72%17.68%15.38%33.82%7.03%14.92%7.45%13.08%14.08%9.13%0.90%-2.76%-3.45%-5.62%-4.07%-6.44%4.04%-29.81%2.65%-2.56%-2.08%-3.49%-3.04%2.29%15.87%11.31%10.72%11.97%7.47%47.20%5.37%11.44%7.41%-8.13%1.59%-2.81%-3.82%-2.08%-3.64%-6.85%-3.35%4.07%-2.20%-8.78%-0.59%16.46%
Share-based Compensation Growth (5y) (Quarter) 16.73%14.24%15.96%18.11%11.23%11.90%11.83%14.24%9.95%7.38%9.35%16.55%3.34%6.15%4.40%7.04%11.94%-13.45%-0.74%-4.40%-3.51%-4.66%-1.48%-0.80%8.38%4.13%6.30%6.41%8.00%3.57%1.88%3.74%2.86%-6.20%1.96%1.49%3.38%27.16%2.34%3.57%7.16%8.37%2.41%-3.14%-6.17%-3.61%
Share-based Compensation (QoQ) (Quarter) 14.40%-8.82%4.34%9.50%0.81%-8.12%-1.87%10.93%13.66%4.24%-26.66%58.49%-16.07%12.06%-6.33%-10.81%15.42%44.39%12.73%-11.29%2.73%-1.77%14.41%-18.90%3.88%-8.41%9.18%-8.41%1.02%14.14%0.88%-13.16%-4.04%3.16%6.12%11.54%-68.10%186.49%-6.60%-7.07%-3.26%15.73%18.45%26.23%-14.94%1.53%9.77%-1.37%-18.06%5.08%10.48%-16.79%-39.47%56.52%3.70%22.32%-10.22%-3.25%-0.84%10.17%2.31%-12.78%-10.34%7.69%-2.68%
Shareholder's Equity Growth (1y) (Quarter) 34.96%51.24%12.13%15.65%4.22%-54.58%-28.09%-27.85%-47.47%60.17%22.67%39.42%-86.75%-193.19%-192.31%-160.65%-815.34%99.98%99.98%84.00%45.88%10,400.00%-181,300.00%466.92%-18.10%-1,929.13%220.73%-270.50%-13.77%-2.76%-447.53%-116.13%-187.26%-175.93%46.09%38.25%50.43%-119.51%-250.66%-387.61%-46.06%-62.54%-6.68%-9.62%-2.14%9.03%15.86%18.72%18.97%16.24%15.23%9.84%13.53%24.45%29.00%36.91%36.49%35.70%
Shareholder's Equity Growth (3y) (Quarter) 4.04%3.24%-0.36%5.17%-58.29%-38.87%-41.19%-37.68%-35.69%-26.00%-26.00%-28.77%-35.96%-71.25%-33.85%-29.13%-87.31%22.46%36.10%-0.03%10.08%-1,146.34%-1,867.04%-138.24%-56.86%-277.66%-58.56%-26.37%-12.02%-83.40%-36.76%-83.91%-88.23%-20.55%-24.37%-32.19%-38.38%-48.06%-46.55%-63.17%-6.52%-7.39%8.71%7.04%10.55%16.81%20.29%22.67%23.66%25.90%
Shareholder's Equity Growth (5y) (Quarter) -24.17%-14.87%-14.87%-16.14%-17.93%-55.59%-18.65%-18.57%-18.31%-21.94%-10.03%-23.27%-21.88%-19.59%-29.70%-27.06%-76.11%-5.74%-3.12%-5.22%-383.71%-519.56%-74.11%-52.90%-163.64%-49.03%-55.49%-49.83%-49.68%-52.39%-30.48%-41.05%-42.82%-7.71%-7.95%-10.50%-14.19%-15.48%-13.63%-19.84%7.87%9.66%
Shareholder's Equity (QoQ) (Quarter) 16.87%2.91%22.43%2.71%-13.35%6.14%10.32%-55.24%37.19%6.49%-19.67%36.49%5.07%21.03%-92.36%-1,059.64%-4.08%20.49%9.93%99.97%0.00%-53,400.00%-204.67%106.32%-1,861.17%208.21%-198.06%2.13%216.24%-252.83%34.57%11.60%-293.13%4.95%13.04%15.09%0.38%31.84%-244.75%6.22%-59.13%5.22%-3.27%-4.36%-4.44%2.61%3.78%7.05%3.40%5.92%4.08%3.91%2.24%-0.06%8.00%16.04%8.13%11.09%7.40%15.00%
Tax Rate Growth (1y) (Quarter) -349.00-448.00-4525.001,009.0065.00834.00-30140.00289.00-60.00-334.001,207.00-202.00-475.00-86.0034,646.00449.00832.0060,907.00-10888.00-176.00-62.00-60141.009,177.00314.001,569.0030.00-5031.00-819.00-2914.0041.00325.00-1473.001,629.00625.007,616.001,860.00376.00-1082.00-6410.00653.00-919.00-850.00-850.00-1509.00-1016.00304.00-14635.0010.001,200.00458.0017,760.00-1463.00-77.001,096.002,794.002,274.003,195.00-529.0057.0028.00-2375.00952.00-6082.00
Tax Rate Growth (3y) (Quarter) -343.0051.00-33457.001,097.00-469.00413.005,714.00537.00297.0060,487.0024,965.0072.00295.00680.0032,935.00588.002,338.00797.00-6742.00-681.00-1407.00-60070.004,471.00-1978.00284.00696.002,910.00-432.00-909.00-416.001,531.001,041.001,086.00-1306.00357.001,005.00-1559.00-1627.00-21895.00-846.00-735.00-87.002,275.00-2962.00106.001,858.005,919.00821.004,318.001,025.0020,611.00839.00742.001,519.00-3231.00
Tax Rate Growth (5y) (Quarter) 14.0060,872.00-9699.001,371.00301.001,180.004,002.00676.001,804.00376.0029,111.00-433.00-1050.00751.0028,229.00-1704.001,053.001,463.001,199.00-293.00598.00-60527.005,678.00536.00-259.00-1236.00-4349.00-1287.00-2844.00-962.00-13954.00-458.001,269.00-544.003,481.00-449.00-436.00-73.00-1341.00-35.002,382.00479.005,126.00-660.00926.002,281.00-106.00
Tax Rate (QoQ) (Quarter) -692.00839.00-1666.001,170.00-792.00-3237.003,869.00226.00-24.00-34211.0034,298.00-123.00-298.00-32669.0032,889.00-396.0090.002,063.00-1308.00-13.0060,166.00-69733.009,405.00100.0087.00-415.00542.001,355.00-1452.00-5476.004,753.00-740.001,503.00-5192.002,956.002,362.00499.001,799.00-2800.00878.00-959.00-3529.004,263.00-695.00-890.00-3529.003,604.00-202.00431.00-18468.0018,249.00988.00-311.00-1166.00-974.002,374.00862.00532.00-1494.003,295.00-2861.001,118.00-1523.00891.00466.00-5916.00
Total Debt Growth (1y) (Quarter) -28.83%-34.01%6.18%14.29%26.70%246.13%125.36%139.47%320.78%73.18%89.85%90.99%89.50%90.94%92.40%92.40%-1.92%-8.43%-9.55%-9.48%-22.62%-15.23%-12.73%-10.73%64.16%60.41%58.06%56.65%-3.97%-3.83%7.27%8.19%11.32%12.23%-26.52%-25.51%-1.73%34.69%40.75%14.51%13.76%13.76%9.10%1.12%-0.30%-2.56%-6.63%-6.69%-7.37%-4.81%-8.41%-10.66%-11.38%-11.80%-8.90%-8.59%-10.76%-11.84%
Total Debt Growth (3y) (Quarter) 24.89%58.15%65.62%73.55%116.18%125.36%101.91%106.45%98.50%44.67%48.94%49.28%12.88%14.01%14.95%15.85%7.60%7.58%7.66%8.17%6.85%9.35%13.95%14.80%20.62%20.08%7.59%-7.31%1.98%2.12%2.30%5.29%8.09%4.13%4.03%4.58%4.40%14.29%12.76%2.61%1.66%1.81%-2.29%-5.54%-6.46%-6.47%-7.99%-8.66%-9.85%-9.54%
Total Debt Growth (5y) (Quarter) 48.24%47.22%51.21%55.54%50.29%54.78%45.40%48.04%58.28%32.72%35.44%35.99%17.79%17.98%20.83%21.38%5.90%6.09%0.12%0.23%7.60%7.99%8.41%12.97%14.27%13.87%13.79%4.11%4.19%3.85%3.49%3.52%3.57%0.84%0.87%-0.44%-1.05%4.62%3.65%-2.47%-3.64%-3.88%
Total Debt (QoQ) (Quarter) -14.06%-14.80%2.68%-12.22%38.29%-8.30%13.83%139.79%-9.96%-2.56%100.02%-1.31%-1.30%-1.98%98.46%-0.56%-0.55%-1.98%1.17%-7.16%-1.76%-1.90%-13.51%1.70%1.14%0.35%59.04%-0.63%-0.34%-0.55%-2.50%-0.48%11.17%0.29%0.32%0.33%1.71%32.35%0.06%-0.01%6.28%7.68%-0.59%0.00%1.93%-0.20%-1.98%-2.27%-2.34%-0.26%-2.70%0.42%-6.03%-2.71%-3.48%-0.05%-2.94%-2.38%-5.77%-1.25%