Helix Energy Solutions Growth Metrics (2009-2025) | HLX

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -4.96%-1.27%-2.56%-0.27%2.46%3.60%4.50%-5.46%-27.25%-32.91%-32.33%-24.87%-3.99%9.15%9.28%6.15%3.45%8.63%5.94%-11.14%-12.61%-21.12%-16.38%-6.38%5.09%2.04%-2.68%5.16%-3.83%0.22%0.51%-0.64%11.46%10.71%9.88%10.61%-3.57%-5.17%-4.13%-3.79%-3.68%-2.70%-6.31%-6.89%-4.72%-8.44%0.35%2.72%2.69%9.50%3.36%6.98%10.32%7.14%9.30%1.61%0.81%2.91%-1.10%
Assets Growth (3y) -3.59%-11.80%-11.67%-10.86%-10.55%-8.80%-8.23%-8.99%-10.26%-7.35%-7.81%-10.84%-4.61%-2.21%-1.08%-4.06%-1.69%-4.38%-4.82%-4.36%-4.05%-6.91%-6.48%-0.73%4.05%4.22%2.43%4.94%1.11%1.71%1.92%1.88%1.16%0.71%-0.44%-0.31%-3.99%-5.47%-3.41%-2.74%-1.96%-0.82%-0.95%0.76%2.58%2.41%4.27%3.74%4.53%6.48%3.77%
Assets Growth (5y) -6.50%-4.04%-4.42%-7.75%-8.34%-8.26%-7.30%-8.91%-7.87%-8.53%-8.61%-6.95%-2.58%-0.89%-1.09%-1.60%0.37%-0.61%-0.98%-0.78%-1.03%-3.27%-2.94%0.81%0.91%0.88%-0.70%0.69%-1.05%-1.29%-0.09%0.22%0.26%0.48%0.47%1.71%0.05%-0.18%0.36%0.00%0.94%1.47%0.99%
Assets (QoQ) 1.07%-1.46%-0.42%-0.46%-0.24%0.85%2.31%0.65%0.63%-8.77%-21.27%-7.19%1.50%1.29%0.62%5.51%1.62%-1.61%-1.94%10.79%-0.89%-17.47%-3.57%0.00%5.06%-7.59%8.25%-2.91%0.21%-0.15%-1.00%1.18%0.49%-1.29%11.06%0.49%-0.26%-0.64%-3.18%-1.17%0.84%-0.29%-3.06%-0.17%-2.91%-0.91%-0.80%-4.06%6.41%1.44%-0.84%2.30%0.45%4.98%2.26%-0.65%2.47%-2.41%1.46%1.42%-1.52%
Capital Expenditures Growth (1y) -35.93%-148.46%-49.60%6.62%42.21%-19.18%140.55%-54.19%63.90%256.71%-56.06%100.90%71.54%-54.29%4.21%-16.56%-35.74%173.01%38.25%227.85%-57.27%-69.95%-56.46%-80.76%-54.27%169.26%109.89%33.73%69.95%-6.94%-55.80%-55.27%-63.65%-18.10%-45.06%-23.86%35.03%16.61%6.30%-67.16%-91.12%-98.90%-89.27%4.87%-61.96%-10.94%-53.12%-71.27%356.51%2,946.37%969.82%-19.76%194.15%-88.00%-45.91%217.85%-61.36%265.85%24.49%12.06%-47.02%
Capital Expenditures Growth (3y) 14.30%-3.27%-18.93%-0.63%58.72%41.84%3.28%-8.43%21.80%58.15%-14.13%76.47%-22.20%-27.88%-14.40%-19.27%-49.93%30.24%8.11%-5.52%-30.75%-9.02%-26.08%-51.36%-34.38%27.08%-20.12%-23.06%-5.86%-3.85%-36.33%-51.82%-64.81%-78.07%-60.28%-35.99%-64.27%-77.45%-62.33%-53.74%-46.38%-33.10%-18.67%-37.70%72.22%48.23%39.46%-9.84%73.12%137.40%93.13%41.91%-15.55%
Capital Expenditures Growth (5y) 10.48%2.46%-5.15%21.83%1.88%21.98%-7.89%-13.50%-18.80%29.07%-10.37%7.17%-18.21%-1.23%-10.26%-20.64%-40.03%10.98%-21.05%-22.08%-30.43%-6.38%-25.09%-50.82%-49.19%-51.65%-43.39%-30.96%-51.02%-61.25%-58.06%-49.24%-40.32%-22.15%-20.67%-42.94%-9.34%-46.97%-20.92%-24.07%-29.41%-33.35%-18.38%-2.94%0.90%
Capital Expenditures (QoQ) 73.02%-41.62%-1.82%-35.39%-230.86%160.72%107.71%-13.83%-209.67%222.55%-60.44%208.29%4.86%-65.64%80.85%163.24%-72.06%-21.65%44.80%102.74%18.70%-60.32%243.36%-73.58%-16.50%-42.52%51.71%-37.19%391.67%-55.20%-3.34%-20.18%169.22%-78.72%-2.16%-35.14%506.54%-85.73%35.59%15.03%423.81%-86.99%-58.11%-68.90%-34.88%26.45%309.56%-88.72%52.44%-33.44%151.04%79.22%917.27%-76.63%-81.17%556.97%-58.48%5.32%10.65%-20.13%293.06%-64.16%-0.40%-62.24%
Cash & Equivalents Growth (1y) -76.14%-20.71%44.49%1,462.17%562.70%15.32%39.73%40.84%56.81%55.53%-20.01%0.84%-20.94%-17.75%9.40%-24.87%-2.35%13.82%-0.36%-11.65%-0.28%-14.20%3.71%17.55%-1.57%2.81%-27.83%10.15%-20.67%-25.97%-25.25%-49.05%-26.11%-8.91%4.83%-19.70%-9.48%-11.92%-25.42%-27.58%-31.70%-9.43%39.77%28.52%36.75%-8.40%-12.98%12.18%6.84%-31.69%-26.39%-27.45%-29.91%3.76%78.02%94.30%50.60%92.50%10.79%14.25%16.24%4.29%
Cash & Equivalents Growth (3y) 35.35%12.46%17.32%180.99%101.79%13.84%6.93%2.19%6.58%13.34%-4.46%-12.52%-8.35%-7.04%4.18%-7.94%-1.40%0.13%-9.31%4.58%-8.00%-13.24%-17.60%-12.95%-16.75%-11.50%-17.31%-23.33%-19.04%-15.94%-16.39%-33.33%-22.98%-10.10%3.00%-9.25%-5.44%-9.93%-3.20%1.45%-0.07%-17.25%-3.62%1.51%0.79%-13.41%4.47%16.50%4.09%10.91%13.23%17.21%7.06%27.72%
Cash & Equivalents Growth (5y) 13.87%5.89%11.98%71.25%51.58%7.58%4.79%2.08%3.51%5.13%-8.18%-2.82%-9.68%-9.37%-9.42%-15.22%-10.89%-7.50%-10.19%-14.09%-12.23%-12.13%-15.24%-17.43%-18.63%-11.17%-10.03%-15.95%-13.10%-13.20%-6.60%-15.64%-7.77%-14.58%-6.89%-9.46%-8.74%-12.33%3.52%8.04%1.04%2.51%12.04%18.35%12.38%5.44%
Cash & Equivalents (QoQ) 56.72%-34.06%-89.58%121.63%420.77%20.16%12.64%-5.98%-9.38%45.59%13.54%4.68%-10.12%-25.13%43.14%-17.92%-6.49%-0.41%-1.70%6.68%8.99%-12.81%-12.84%20.41%-6.22%5.39%-1.22%0.82%-2.05%-26.02%50.77%-27.39%-8.59%-25.30%2.77%5.29%12.69%-14.04%-21.27%18.69%9.65%-27.21%-23.55%11.93%45.39%12.33%-29.70%19.10%-2.61%6.72%-9.38%13.43%-37.73%15.00%-10.68%9.59%-7.82%97.30%-2.51%-15.06%17.83%13.55%0.53%-13.58%5.72%
Cash from Investing Activities Growth (1y) -124.15%84.30%55.82%-45.63%-41.23%9.19%-218.31%30.76%-127.45%-586.24%678.17%188.75%33.22%66.14%-108.19%-216.53%-22.07%-180.35%2.82%-240.43%59.01%77.52%132.58%80.50%52.26%-267.24%-437.60%-4.91%-69.95%4.91%55.80%42.97%63.72%19.15%43.64%17.81%-35.10%-18.12%-3.62%72.49%93.53%98.92%89.27%-15.77%51.11%8.77%53.12%215.54%-20,009.41%-2,946.37%-911.24%-120.00%92.86%89.97%48.54%-217.85%62.57%-338.02%-38.43%-12.06%45.30%
Cash from Investing Activities Growth (3y) -40.54%0.72%116.38%42.52%-28.97%-28.26%-14.64%10.53%-22.85%-86.76%22.81%-52.13%30.60%40.24%-70.41%-40.50%37.95%-32.27%-2.24%11.36%30.71%7.75%21.37%51.14%33.47%-41.34%-41.63%21.07%5.91%3.16%36.33%49.48%68.35%78.25%60.28%36.03%65.04%77.36%62.65%33.29%-85.26%33.10%20.18%35.57%-91.50%-40.72%-34.62%9.78%-75.18%-137.40%-93.13%-39.46%75.55%
Cash from Investing Activities Growth (5y) -21.36%1.47%8.34%-28.84%-1.43%-5.86%19.89%13.82%18.35%-40.00%12.74%6.35%22.97%5.71%-15.31%-19.75%31.82%-12.21%23.26%20.06%30.42%5.60%22.26%51.67%51.91%48.58%-15.92%30.99%51.68%61.08%58.06%16.79%-25.53%22.15%21.56%42.94%9.31%48.72%22.97%25.22%29.84%33.35%18.38%0.96%-7.53%
Cash from Investing Activities (QoQ) -177.67%50.66%25.73%15.15%49.50%-38.82%-144.81%17.72%67.53%-386.63%46.75%-170.31%2.03%509.99%-91.83%-303.41%50.33%0.87%-16.35%-113.07%-14.08%65.64%-307.57%74.34%37.45%149.80%-344.01%37.19%-381.16%54.22%24.18%-1.75%-169.22%78.72%2.16%35.26%-499.90%85.17%-42.67%-6.42%-424.53%86.99%62.13%74.98%12.61%-29.53%-308.73%89.43%-63.07%33.44%1,107.38%-1,939.20%75.30%77.91%80.08%-556.97%65.32%-13.40%-23.04%22.64%-305.80%64.16%0.40%62.24%
Cash from Operations Growth (1y) 1,174.38%773.18%361.38%40.31%-4.56%140.86%57.30%-47.30%-13.35%-33.18%-128.90%-88.33%-9.56%-62.21%226.29%790.91%105.65%6.18%-120.56%-85.58%-77.54%23.22%108.04%84.17%-125.95%-67.40%3,474.85%-155.01%266.46%-12.70%42.28%451.90%301.74%126.03%-183.43%43.30%-9.25%73.77%49.71%-65.18%-8.25%-49.65%331.50%126.41%-45.40%-53.04%-143.68%-111.09%-14.15%163.51%69.03%639.31%28.24%90.57%1,295.92%-138.61%76.30%-17.69%-74.50%-40.85%-56.44%
Cash from Operations Growth (3y) 119.24%134.13%-60.02%-55.81%-9.23%-15.27%-16.89%-18.18%17.24%-35.52%-27.55%-46.88%-25.25%-20.92%26.43%33.26%-28.46%-24.72%-16.09%-28.99%-54.05%-29.48%82.59%52.77%20.17%-13.67%-254.20%40.51%100.57%50.80%-37.45%55.44%49.55%25.52%-0.97%4.15%-23.11%-25.66%20.18%-27.80%-24.52%-14.59%32.10%10.63%-15.60%33.11%17.38%-30.67%24.74%60.49%43.33%-43.15%-0.51%
Cash from Operations Growth (5y) 81.32%44.72%-20.54%-35.59%-19.15%-4.46%-60.61%-31.99%-15.93%-35.96%-26.42%-16.56%-29.00%-32.44%25.08%35.58%-4.33%-3.39%-21.99%-5.93%-18.77%6.62%-11.39%12.21%7.64%-10.86%118.15%16.94%38.19%-4.11%-21.09%15.11%9.41%19.60%-16.34%-7.54%-12.93%15.59%31.17%-16.89%-0.56%-0.46%24.19%-22.30%-14.32%
Cash from Operations (QoQ) -261.14%238.38%539.82%-10.68%-14.88%-5.15%94.57%-39.24%114.83%-38.06%-34.82%-0.10%65.66%-126.79%126.32%674.31%-30.77%-10.48%85.65%78.74%-64.26%-117.34%230.20%178.34%96.11%-98.87%2,884.14%-139.22%346.37%23.98%-145.92%218.67%29.21%102.05%13.58%35.48%-27.30%-174.58%295.08%-14.21%39.21%-121.58%235.08%126.04%-23.61%-0.75%32.11%-45.49%-34.30%-192.30%66.46%522.02%101.67%-110.85%684.22%0.35%199.70%-31.93%-118.86%558.16%39.92%-78.91%-204.20%241.70%
Dividends Paid - Common Growth (1y) -83.33%-70.59%0.00%-1.83%
Dividends Paid - Common Growth (3y) 158.55%208.27%366.93%
Dividends Paid - Common (QoQ) -43.33%0.00%-0.10%-3.95%3.01%1.17%-1.93%
EBITDA Margin Growth (1y) -5965.002,210.008,142.004,662.008,513.003,168.00-12076.00-2067.00-4259.00-3768.001,060.00-1407.001,685.001,915.009,598.001,868.00544.00273.00-1909.00-1463.00-2115.00-2113.00-23029.00-4556.00-1329.00325.0019,072.001,685.001,202.00-1040.003,902.001,626.00875.001,184.00-634.0084.00-67.00358.00552.00-1178.00-431.00-852.00-279.001,128.00-1388.00-1554.00-1645.00-2163.00-491.001,020.001,414.001,865.001,821.00467.00637.00289.00804.00388.00411.00337.00-1562.00-34.00
EBITDA Margin Growth (3y) -1711.001,610.00-2874.001,188.005,939.001,316.00-1418.00-1605.00-2030.00-1579.008,750.00-1001.00114.0076.00-15340.00-4150.00-2899.00-1515.00-5866.00-4334.00-2241.00-2828.00-55.00-1245.00748.00469.0022,340.003,394.002,010.00503.003,819.00532.00377.00691.00-361.0034.00-1886.00-2048.00-1372.00-2213.00-2311.00-1386.00-510.00830.00-58.00-67.00406.00-9.002,134.001,875.002,462.002,491.001,063.00821.00
EBITDA Margin Growth (5y) 519.003,799.004,816.001,594.004,368.00-524.00-26356.00-7624.00-5474.00-3367.004,793.00-3872.00-12.00-639.007,634.00-840.00-822.00-1371.00-2598.00-2624.00-1433.00-1285.00-138.00-2339.00250.00-24.0022,613.003,344.00191.00-1903.001,895.00-503.00-1503.00157.00-592.00-264.00-556.00-560.00679.00-59.00314.00-531.00538.001,455.00-817.00287.00
EBITDA Margin (QoQ) -2738.00-3668.003,930.00-3490.005,437.002,265.00450.00362.0091.00-12979.0010,459.00-1830.00583.00-8152.007,992.001,261.00814.00-469.00262.00-63.00542.00-2650.00708.00-715.00545.00-23567.0019,182.002,512.002,198.00-4819.001,794.002,030.00-44.00122.00-482.001,279.00265.00-1696.00237.001,128.00691.00-1503.00-1493.001,874.00270.00-930.00-87.00-642.00104.00-1021.00-604.001,030.001,616.00-627.00-154.00986.00261.00-457.00-502.001,501.00-154.00-434.00-576.00-398.001,374.00
EBIT Growth (1y) -214.80%509.69%248.58%720.52%165.37%66.75%-242.51%-3.92%-91.01%-79.83%12.11%-69.57%587.10%209.95%137.04%339.35%66.87%69.70%-81.98%-66.65%-90.26%-82.72%-3,759.44%-237.75%-221.12%16.86%87.45%42.43%154.33%-77.80%115.13%93.70%390.53%558.21%-151.64%124.10%-6.86%24.29%262.12%-7,916.73%-38.48%-51.24%-85.10%97.36%-177.08%-154.33%-3,286.24%-5,841.80%-73.44%218.34%80.91%74.82%206.48%196.32%399.92%84.63%163.27%23.22%100.77%740.44%-105.93%7.19%
EBIT Growth (3y) -59.29%50.05%-23.00%56.25%33.96%1.40%-22.59%8.71%1.01%1.99%27.21%-23.60%3.76%-3.14%-34.67%-58.98%-30.00%-30.02%-41.41%-31.32%-59.97%-64.48%-11.41%-27.03%47.79%19.53%78.59%26.18%64.88%22.01%28.60%-5.90%41.13%58.59%-50.03%20.77%-34.66%-32.56%-97.44%-399.45%-41.32%-32.07%-42.71%26.64%12.49%23.97%163.25%-31.98%90.03%84.90%46.58%30.99%45.03%57.59%
EBIT Growth (5y) -5.01%56.03%16.26%36.04%15.61%-21.10%-38.30%-20.97%-16.23%-26.52%23.07%-18.67%-5.97%-25.10%15.40%-15.70%-12.10%-12.92%-15.60%-66.83%-21.77%-18.18%-10.26%-24.09%13.09%0.69%14.90%55.20%-3.31%-19.93%9.67%-13.25%-41.92%20.73%-22.50%-49.39%-3.99%2.92%44.99%-46.48%18.18%2.74%40.41%19.02%-17.31%20.27%
EBIT Margin Growth (1y) -5965.002,210.008,142.004,662.008,513.003,168.00-12076.00-2067.00-4259.00-3768.001,060.00-1407.001,685.001,915.009,598.001,868.00544.00273.00-1909.00-1463.00-2115.00-2113.00-23029.00-4556.00-1329.00325.0019,072.001,685.001,202.00-1040.003,902.001,626.00875.001,184.00-634.0084.00-67.00358.00552.00-1178.00-431.00-852.00-279.001,128.00-1388.00-1554.00-1645.00-2163.00-491.001,020.001,414.001,865.001,821.00467.00637.00289.00804.00388.00411.00337.00-1562.00-34.00
EBIT Margin Growth (3y) -1711.001,610.00-2874.001,188.005,939.001,316.00-1418.00-1605.00-2030.00-1579.008,750.00-1001.00114.0076.00-15340.00-4150.00-2899.00-1515.00-5866.00-4334.00-2241.00-2828.00-55.00-1245.00748.00469.0022,340.003,394.002,010.00503.003,819.00532.00377.00691.00-361.0034.00-1886.00-2048.00-1372.00-2213.00-2311.00-1386.00-510.00830.00-58.00-67.00406.00-9.002,134.001,875.002,462.002,491.001,063.00821.00
EBIT Margin Growth (5y) 519.003,799.004,816.001,594.004,368.00-524.00-26356.00-7624.00-5474.00-3367.004,793.00-3872.00-12.00-639.007,634.00-840.00-822.00-1371.00-2598.00-2624.00-1433.00-1285.00-138.00-2339.00250.00-24.0022,613.003,344.00191.00-1903.001,895.00-503.00-1503.00157.00-592.00-264.00-556.00-560.00679.00-59.00314.00-531.00538.001,455.00-817.00287.00
EBIT Margin (QoQ) -2738.00-3668.003,930.00-3490.005,437.002,265.00450.00362.0091.00-12979.0010,459.00-1830.00583.00-8152.007,992.001,261.00814.00-469.00262.00-63.00542.00-2650.00708.00-715.00545.00-23567.0019,182.002,512.002,198.00-4819.001,794.002,030.00-44.00122.00-482.001,279.00265.00-1696.00237.001,128.00691.00-1503.00-1493.001,874.00270.00-930.00-87.00-642.00104.00-1021.00-604.001,030.001,616.00-627.00-154.00986.00261.00-457.00-502.001,501.00-154.00-434.00-576.00-398.001,374.00
EBIT (QoQ) -114.41%-433.51%89.27%-1,291.95%151.41%93.48%-55.18%46.64%31.14%-265.35%130.22%-86.28%194.31%-820.40%110.46%209.73%32.76%-13.92%24.12%17.64%35.01%-90.86%129.69%-65.63%139.41%-2,036.28%91.35%69.78%330.98%-307.98%60.35%128.52%-5.60%41.77%-116.51%2,319.71%26.66%-111.12%107.71%8,476.95%69.03%-85.49%-471.63%167.50%33.97%-95.57%-165.84%-1,871.35%5.58%-159.99%-22.77%42.46%164.43%-141.94%-61.91%343.35%79.30%-57.55%-108.30%4,268.73%-16.08%-30.83%-73.53%-138.57%1,618.12%
EBT Growth (1y) -185.87%611.65%240.36%247.32%142.40%56.51%-237.88%-47.66%-101.27%-82.31%-75.57%-90.62%5,053.45%321.54%118.37%4,100.28%105.73%101.16%-86.45%-73.14%-102.68%-90.54%-7,176.36%-285.10%-636.76%51.50%88.73%43.37%90.73%-95.03%102.23%88.23%1,410.29%3,623.30%-1,087.67%166.40%8.94%25.75%172.01%-2,232.83%-73.71%-15.60%-45.28%91.62%-402.20%-167.73%-745.05%-1,259.61%-80.60%38.99%116.39%81.99%136.84%294.87%129.74%-289.60%351.54%63.34%373.50%112.60%-118.28%5.68%
EBT Growth (3y) -26.09%25.36%-50.34%27.49%31.35%5.28%-23.68%27.30%8.92%14.46%26.90%1.91%-39.84%-7.08%-20.75%-183.91%-34.01%-33.94%-45.50%-31.65%-26.38%-80.76%-43.75%-28.53%122.04%41.00%70.82%26.91%49.23%32.51%29.24%-18.56%79.18%240.61%57.29%-5.86%-42.04%-39.57%-36.47%-197.36%-50.88%-32.93%-16.68%41.03%26.21%-6.97%34.43%-112.07%71.04%57.97%55.82%27.82%32.75%75.05%
EBT Growth (5y) -14.00%75.62%15.82%23.01%57.00%-25.99%-44.33%-24.78%-17.67%-26.47%19.02%-25.47%-13.30%-42.95%14.92%-27.67%-13.16%-11.81%-17.48%-53.39%-23.53%-19.72%4.83%-30.24%35.47%24.37%14.98%39.80%-1.00%-27.20%10.94%-13.68%-82.93%-78.91%32.70%-23.77%-10.45%-3.09%24.22%-80.28%19.00%2.11%44.47%16.00%-29.62%6.81%
EBT Margin Growth (1y) -7829.00852.008,576.004,166.008,106.002,152.00-12059.00-2124.00-3551.00-2723.00-6071.00-734.001,614.001,808.0016,581.002,853.00888.00712.00-1982.00-1886.00-2586.00-2546.00-32446.00-5134.00-1266.00391.0027,647.002,066.001,296.00-891.004,532.001,860.00975.001,269.00-872.00249.0093.00338.001,324.00-2033.00-716.00-120.00-220.001,755.00-1227.00-2646.00-2205.00-2478.00-772.00662.002,077.002,370.002,075.001,054.00177.00-658.00952.00536.001,245.001,072.00-1573.00-46.00
EBT Margin Growth (3y) -3273.00280.00-9555.001,309.006,169.001,237.00-1549.00-4.00-1049.00-203.008,528.00233.00-84.00-26.00-17847.00-4166.00-2965.00-1444.00-6782.00-4954.00-2556.00-3047.00-267.00-1208.001,005.00769.0031,307.004,175.002,365.00717.004,984.0076.00352.001,488.00232.00-29.00-1850.00-2428.00-1101.00-2756.00-2715.00-2104.00-348.001,647.0077.00-930.0049.00-765.002,255.002,252.003,499.002,784.001,454.001,544.00
EBT Margin Growth (5y) -771.002,801.005,045.002,276.004,471.00-597.00-35977.00-7024.00-4902.00-2359.003,729.00-2835.00-54.00-527.0014,332.00-241.00-693.00-1065.00-3122.00-2845.00-1488.00-1439.00185.00-2992.00382.00987.0032,410.003,897.00422.00-2049.002,559.00-647.00-1646.00-496.00104.00-137.00-547.00-711.001,153.00-1043.00312.00-514.001,074.002,061.00-544.00-439.00
EBT Margin (QoQ) -2944.00-4991.003,481.00-3374.005,736.002,733.00-929.00566.00-218.00-11478.009,007.00-862.00610.00-14826.0014,344.001,487.00804.00-53.00616.00-479.00628.00-2748.00712.00-1179.00668.00-32647.0028,024.002,688.002,325.00-5391.002,443.001,919.00138.0032.00-229.001,034.00432.00-2109.00892.00878.00677.00-1124.00-2465.002,195.001,274.00-1224.00-489.00-787.00-146.00-782.00-762.00919.001,288.00632.00-469.00624.00267.00-245.00-1304.002,234.00-149.00465.00-1478.00-411.001,379.00
EBT (QoQ) -96.06%-1,440.66%70.97%-459.54%132.68%164.43%-69.53%61.06%20.61%-332.95%111.57%-103.90%1,782.27%-2,412.52%100.62%1,959.99%43.16%0.75%41.36%0.90%39.98%-93.21%180.29%-110.08%593.52%-5,174.91%92.67%59.88%201.48%-477.37%63.15%93.43%154.42%69.51%-294.27%831.18%54.64%-144.96%113.06%1,099.70%78.49%-74.25%-486.80%114.79%473.03%-83.31%-159.22%-433.44%-28.43%-58.98%-24.83%29.14%56.61%142.71%-237.13%244.95%129.51%-49.64%-332.55%268.00%-16.97%45.98%-93.81%-343.83%579.95%
Enterprise Value Growth (1y) 85.10%26.62%-49.52%-1,370.65%-908.62%-26.54%-45.32%-46.92%-64.00%-48.24%22.76%1.55%24.40%19.50%-8.68%21.64%-2.76%-20.16%-5.14%11.65%0.28%14.20%-3.71%-17.55%1.57%-2.81%27.83%-10.15%20.67%25.97%25.25%49.05%26.11%8.91%-4.83%19.70%10.65%12.92%7.28%29.09%32.11%9.65%-10.94%-28.72%-39.38%7.12%11.81%-14.39%-6.84%31.69%26.39%27.45%29.91%-3.76%-78.02%-94.30%-50.60%-92.50%-10.79%-14.25%-16.24%-4.29%
Enterprise Value Growth (3y) -35.07%-11.24%-18.84%-177.08%-132.11%-14.73%-6.85%-4.26%-8.41%-12.76%4.08%11.99%8.16%6.03%-5.82%6.64%-0.29%-1.96%7.68%-4.58%8.00%13.24%17.60%12.95%16.75%11.50%17.31%23.33%19.40%16.26%10.10%33.80%23.47%10.51%-2.54%9.83%5.44%9.93%3.20%-1.45%-0.37%16.93%10.36%-2.22%-1.44%13.01%-4.94%-17.26%-4.09%-10.91%-13.23%-17.21%-7.06%-27.72%
Enterprise Value Growth (5y) -13.87%-5.89%-13.91%-71.25%-66.55%-9.26%-5.87%-3.32%-4.57%-4.81%7.96%2.47%9.57%8.78%8.56%14.51%9.98%6.50%9.22%14.09%12.46%12.33%11.47%17.78%18.94%11.42%10.27%16.28%13.10%13.20%6.60%15.64%7.77%14.58%6.89%9.46%8.74%12.33%-3.52%-8.04%-1.31%-2.74%-7.27%-18.85%-12.81%-5.74%
Enterprise Value (QoQ) -56.72%39.47%88.65%-38.38%-671.94%-23.33%-11.63%5.10%3.16%-41.65%-12.85%-5.94%12.46%26.20%-43.85%18.66%6.79%0.36%-3.72%-6.67%-8.99%12.81%12.84%-20.41%6.22%-5.39%1.22%-0.82%2.05%26.02%-50.77%27.39%8.59%25.30%-2.77%-5.29%-12.69%14.04%21.27%-17.15%-9.82%8.47%39.78%-12.16%-46.15%-12.40%30.13%-21.44%2.61%-6.72%9.38%-13.43%37.73%-15.00%10.68%-9.59%7.82%-97.30%2.51%15.06%-17.83%-13.55%-0.53%13.58%-5.72%
EPS (Basic) Growth (1y) -180.39%525.00%14.62%241.18%147.56%72.00%135.44%158.33%7.69%-67.44%-1,064.71%-96.77%-38.10%200.00%121.19%2,450.00%111.54%71.43%-78.19%-62.75%-105.45%-87.50%-5,155.08%-236.84%-233.33%11.11%87.27%57.69%60.00%-80.00%171.41%81.82%400.00%800.00%-126.92%150.00%-8.33%16.67%157.39%-1,000.00%-63.64%-23.81%-6.11%77.78%-325.00%-181.25%-436.68%-1,300.00%-122.22%7.69%111.76%89.29%125.00%183.33%-1,050.00%-466.67%320.00%90.00%173.68%111.76%-109.52%-21.05%
EPS (Basic) Growth (3y) -25.60%51.83%-42.92%28.42%32.33%18.88%39.67%28.56%12.14%18.75%-23.61%-32.58%-27.47%-13.69%-32.69%-146.62%-33.60%-38.02%-50.41%-30.37%-27.50%-69.71%66.23%-28.16%81.71%25.99%70.97%26.79%45.81%28.06%28.27%6.47%44.22%100.00%-47.46%0.00%-40.10%-39.63%-21.96%-210.72%-56.30%-37.00%-28.09%30.66%7.72%-14.50%-79.29%-104.08%63.03%51.27%41.34%27.47%53.58%48.12%
EPS (Basic) Growth (5y) -11.62%78.26%16.38%25.54%48.40%-18.48%-51.52%-25.26%-17.67%-25.30%-37.24%-16.84%-15.94%-32.24%17.21%-24.57%-14.33%-15.59%-17.81%-54.45%-27.52%-21.84%-6.63%-19.86%27.23%12.20%15.02%40.13%2.09%-26.97%19.00%-20.55%-37.97%-51.57%-43.52%-8.45%-16.06%-11.09%-15.19%-80.20%13.81%-1.98%21.09%17.32%-20.11%-1.28%
EPS (Basic) (QoQ) -96.08%-1,504.56%69.74%-382.35%130.49%-291.88%150.03%62.50%10.26%-60.47%264.71%-32.26%-66.67%-1,271.43%101.22%1,200.00%61.54%-17.25%46.74%7.84%30.91%-89.47%150.70%-115.79%400.00%-4,356.86%93.21%61.54%200.00%-587.52%77.44%63.64%150.00%1,640.60%-105.75%700.00%50.00%-152.06%110.67%1,000.00%90.91%-74.39%-267.36%144.44%300.00%-68.44%-139.61%-350.00%-44.44%-30.77%-64.71%28.57%40.00%116.67%-250.00%266.67%100.00%-290.00%10.53%223.53%-9.52%-26.32%-85.71%-200.00%850.00%
EPS (Weighted Average and Diluted) Growth (1y) -187.23%525.00%8.95%241.18%147.56%76.00%135.44%158.33%7.69%-68.18%-1,064.71%-96.77%-38.10%200.00%121.16%2,450.00%111.54%69.05%-78.16%-62.75%-105.45%-87.32%-5,155.85%-236.84%-233.33%11.11%87.27%57.69%60.00%-80.00%171.40%81.82%400.00%800.00%-126.90%150.00%-8.33%16.67%156.65%-1,000.00%-63.64%-23.81%-5.38%77.78%-325.00%-181.25%-438.73%-1,300.00%-122.22%7.69%111.76%89.29%125.00%183.33%-1,000.00%-466.67%320.00%90.00%172.22%111.76%-109.52%-21.05%
EPS (Weighted Average and Diluted) Growth (3y) -23.55%51.83%-46.01%28.42%32.33%18.88%39.65%28.56%12.14%17.29%-23.61%-32.58%-27.47%-13.69%-32.69%-146.62%-33.60%-38.02%-50.44%-30.37%-27.50%-69.57%66.24%-28.16%81.71%25.99%70.98%26.79%45.81%28.06%28.24%6.47%44.22%100.00%-47.56%0.00%-40.10%-39.63%-22.00%-210.72%-56.30%-37.00%-27.76%30.66%7.72%-14.50%-77.44%-104.08%63.03%51.27%40.35%27.47%53.58%48.12%
EPS (Weighted Average and Diluted) Growth (5y) -10.16%77.76%16.48%25.54%48.40%-18.48%-51.52%-25.26%-17.67%-25.65%-37.24%-16.84%-15.94%-32.24%17.21%-24.57%-14.33%-15.59%-17.81%-54.45%-27.52%-21.62%-6.89%-19.86%27.23%12.20%15.02%40.13%2.09%-26.97%19.00%-20.55%-37.97%-51.57%-43.52%-8.45%-16.06%-11.09%-13.97%-80.20%13.81%-1.98%19.64%17.32%-20.11%-1.28%
EPS (Weighted Average and Diluted) (QoQ) -95.74%-1,417.09%67.73%-382.35%130.49%-291.88%150.03%62.50%12.82%-61.36%264.71%-32.26%-66.67%-1,271.43%101.22%1,200.00%61.54%-17.37%46.96%7.84%29.09%-89.33%150.74%-115.79%400.00%-4,356.86%93.21%61.54%200.00%-587.52%77.44%63.64%150.00%1,640.54%-105.75%700.00%50.00%-152.01%110.68%1,000.00%90.91%-74.74%-269.67%144.44%300.00%-68.63%-139.85%-350.00%-44.44%-30.77%-64.71%28.57%40.00%116.67%-250.00%266.67%100.00%-280.00%5.56%223.53%-9.52%-31.58%-84.62%-200.00%850.00%
FCF Margin Growth (1y) 4,331.0012,032.006,600.003,963.00243.009,396.00-1908.00-2905.00-2467.00-12281.00-6017.00-5156.00-3658.00-1630.004,233.003,568.005,787.00-3862.00-3727.00-11243.00-2099.005,598.00876.009,086.00-1320.00-8554.00591.00-2978.00632.001,688.003,039.005,232.003,643.002,606.00-3959.001,264.00-497.001,353.001,116.00-1621.00794.003,350.003,994.002,009.00-1080.00-1384.00-3560.00-3372.00-753.00-327.00719.001,435.00-211.001,988.002,537.00-1422.00944.00-881.00-1625.00-272.00-935.00
FCF Margin Growth (3y) 2,107.009,147.00-1325.00-4098.00-5882.00-4515.00-3693.00-4493.00-338.00-17772.00-5511.00-12831.0030.00106.001,382.001,412.002,367.00-6817.00-2260.00-5134.00-2788.00-1268.004,507.0011,340.002,955.00-4260.00-328.003,518.003,778.005,647.00196.004,875.003,940.007,309.001,151.001,652.00-783.003,320.001,550.00-2984.00-1039.001,640.001,154.0072.00-2044.00278.00-303.00-3359.00-20.00780.001,631.00-259.00-202.00
FCF Margin Growth (5y) 4,236.003,656.00-819.00-11772.00-2195.00-2779.00-6544.00-6649.00-3758.00-20728.00-4044.00-6722.00-659.00-6759.005,013.003,665.006,642.00-2524.00-3179.001,361.00358.002,691.001,663.0010,983.003,251.00443.004,782.003,906.003,492.007,613.00631.003,512.002,107.005,599.00-1689.00-285.00-1747.004,981.004,807.00-2971.00-306.002,747.002,066.00-1622.00-2035.00
FCF Margin (QoQ) -4497.004,770.004,177.00-119.003,204.00-662.001,539.00-3839.0012,357.00-11966.00543.00-3402.002,543.00-5702.001,404.00-1903.004,572.00161.00739.00316.00-5077.00295.00-6776.009,459.002,620.00-4427.001,434.00-948.00-4613.004,718.00-2135.002,662.00-3557.006,070.0057.001,074.00-4595.00-495.005,280.00-688.00-2744.00-732.002,543.001,727.00-188.00-88.00558.00-1362.00-492.00-2264.00746.001,257.00-65.00-1219.001,462.00-389.002,134.00-669.00-2498.001,977.00309.00-1413.00-1145.001,314.00
FCF Payout Ratio Growth (1y) 116.47%-84.09%531.22%779.96%
FCF Payout Ratio Growth (3y) -125.72%-206.10%680.09%
FCF Payout Ratio (QoQ) 155.79%-46.12%-150.88%-29.42%39.39%1,681.56%-45.19%
Free Cash Flow Growth (1y) 204.17%212.21%201.17%84.87%-37.33%93.68%0.53%-42.05%-136.16%-86.52%-247.76%-202.49%-574.86%-84.16%114.44%163.96%153.33%-1,328.51%-676.87%-569.10%-122.27%142.42%64.74%93.66%-177.52%-365.49%13.19%-462.04%31.78%5.34%203.56%143.37%333.22%54.98%-331.45%97.19%-21.25%56.83%35.49%-64.56%30.24%353.60%230.15%161.30%-44.88%-54.17%-146.80%-115.68%-22.25%18.23%33.15%508.45%6.95%330.77%604.93%-153.41%124.88%-28.32%-80.36%-33.74%-57.01%
Free Cash Flow Growth (3y) 38.20%31.87%-14.54%-45.78%-52.25%-65.41%-40.14%-27.58%9.17%-31.28%-47.83%-71.85%7.10%-6.19%33.53%42.48%30.92%-151.12%-55.58%-54.29%-34.29%-2.16%32.32%29.16%85.82%-46.30%-27.66%89.51%48.17%43.13%-15.63%32.06%63.76%35.59%24.79%22.23%-17.31%35.75%26.76%-28.97%-17.66%49.99%25.88%18.72%-22.89%32.65%16.46%-32.80%23.20%53.98%38.60%-42.89%1.12%
Free Cash Flow Growth (5y) 23.30%10.62%-4.59%-39.56%-16.88%-26.42%-19.49%-16.14%-22.90%-18.08%-18.90%-25.36%-8.70%-32.44%17.75%19.76%20.35%-51.18%-44.19%7.42%-4.98%27.01%13.90%16.09%45.53%4.37%30.24%45.18%23.73%17.23%1.19%34.11%24.78%17.79%-21.13%3.18%-14.01%35.43%27.17%-18.30%6.07%44.24%19.17%-26.15%-15.02%
Free Cash Flow (QoQ) -119.47%61.71%201.58%22.02%136.42%-65.47%85.61%-58.63%630.65%-82.08%6.99%-125.81%372.49%-296.36%25.79%-69.95%106.40%78.95%228.77%41.70%-247.36%15.97%-167.35%93.27%380.66%-169.84%51.90%-194.34%-168.49%77.16%-211.44%64.27%-272.52%124.98%30.42%92.15%-171.90%-28.45%211.12%-23.26%-139.41%-91.96%161.04%182.02%-23.25%-1.49%22.54%-40.51%-36.19%-200.60%58.94%395.03%-2.97%-156.88%350.86%-22.75%290.80%-33.33%-126.53%425.30%24.57%-81.74%-280.72%204.56%
Gross Margin Growth (1y) -5913.002,083.003,659.00-110.005,824.00842.00788.001,981.00-1215.00-379.00-6713.00-491.001,467.00488.008,538.00329.00664.00549.00-1554.00-1148.00-2113.00-1952.00-22188.00-3702.00-931.00740.0021,979.001,781.00694.00-1197.0063.00869.00875.001,151.00-566.00184.00-117.00145.00684.00-863.00-494.00-801.00-700.00784.00-1292.00-1624.00-1174.00-2134.00-277.001,273.001,408.001,847.001,876.00597.00381.0053.00277.00-118.00187.00330.00-1575.00-166.00
Gross Margin Growth (3y) -1304.002,547.00-2267.001,380.006,076.00951.002,612.001,818.00916.00658.00271.00-1311.0018.00-916.00-15204.00-4522.00-2380.00-663.00-1762.00-3070.00-2350.00-2409.00-145.00-1052.00638.00694.0021,477.002,834.001,452.0098.00181.00190.00263.00495.00-582.00105.00-1903.00-2280.00-1190.00-2214.00-2063.00-1152.00-467.00496.00307.00246.00614.00-235.001,876.001,752.001,975.002,230.00578.00313.00
Gross Margin Growth (5y) 827.003,583.004,717.00560.004,627.00-452.00-21129.00-3032.00-2128.00-554.0062.00-3233.00-218.00-1373.006,839.00-1872.00-811.00-710.00-2265.00-2017.00-1592.00-1114.00-27.00-1732.0027.0038.0021,461.002,755.00-334.00-2326.00-1693.00-1161.00-1305.00144.00-349.00-183.00-304.00-410.00598.00-314.0090.00-673.00101.00879.00-991.00-38.00
Gross Margin (QoQ) -2623.00-3255.004,416.00-4451.005,373.00-1679.00648.001,483.00391.00-1733.001,841.00-1713.001,228.00-8068.008,063.00245.00248.00-18.00-146.00580.00133.00-2120.00259.00-385.00294.00-22357.0018,745.002,387.001,965.00-1117.00-1454.001,301.0073.00143.00-648.001,306.00349.00-1574.00102.001,005.00611.00-1034.00-1445.001,374.00305.00-933.0038.00-702.00-27.00-484.00-922.001,156.001,522.00-349.00-483.001,185.00243.00-565.00-810.001,409.00-152.00-260.00-667.00-496.001,257.00
Gross Profit Growth (1y) -169.84%3,207.30%128.50%-44.33%146.45%-24.93%63.37%403.53%-35.43%-10.86%-514.59%-27.48%137.35%19.92%165.33%44.28%61.69%81.76%-53.90%-53.92%-77.82%-74.68%-1,090.39%-148.44%-76.63%25.70%105.42%95.13%224.62%-47.39%33.40%1,673.70%133.55%145.93%-41.19%25.19%-6.91%5.93%92.43%-87.63%-25.94%-37.12%-48.47%627.56%-89.42%-91.34%-139.15%-227.25%-143.26%1,207.17%685.04%181.59%4,187.81%105.39%57.12%28.78%36.38%-18.47%19.44%40.83%-80.20%0.54%
Gross Profit Growth (3y) -40.61%180.76%-24.52%26.68%39.45%-7.07%64.17%74.01%35.32%24.79%7.68%-21.59%-5.23%-17.97%-43.95%-32.42%-56.24%-16.67%-37.23%-26.22%-44.79%-44.88%-10.55%-28.11%21.01%17.60%26.88%43.58%91.82%11.08%14.72%64.31%17.21%17.88%-16.45%4.05%-58.21%-61.36%-33.67%-46.51%-26.70%-10.70%5.68%96.21%23.23%32.50%53.24%10.17%188.92%179.73%135.01%51.54%135.37%18.96%
Gross Profit Growth (5y) -4.27%117.11%20.88%6.21%17.66%-18.06%-85.90%-26.00%-33.66%-9.16%-7.70%-15.00%-8.37%-18.26%17.25%-24.40%-8.67%-5.63%-27.96%-26.51%-18.22%-15.29%-4.12%-43.51%4.09%1.61%15.35%23.42%-11.17%-40.49%-18.17%-86.49%-15.70%13.15%5.96%3.18%5.23%9.15%28.97%3.77%13.58%3.58%17.24%68.79%-12.76%13.78%
Gross Profit (QoQ) -98.07%-2,255.94%145.83%-466.72%191.28%-81.42%-10.49%205.96%47.52%-59.56%175.88%-60.77%103.67%-288.06%148.26%28.40%2.90%2.46%6.58%43.89%15.68%-74.02%6.53%-30.73%32.06%-1,116.29%94.79%133.42%610.22%-56.19%-104.69%2,326.30%15.10%11.08%-44.71%230.41%21.20%-73.44%17.69%145.69%37.91%-51.74%-92.44%1,371.44%17.08%-60.45%6.78%-78.60%-4.15%-278.70%-247.12%92.72%2,996.23%-20.02%-51.59%264.52%45.52%-38.82%-60.32%286.04%-13.01%-10.36%-53.21%-45.72%341.66%
Interest Coverage Ratio Growth (1y) 26.98%215.20%2,433.19%491.72%161.78%70.78%75.66%56.10%-81.57%-60.07%-121.37%65.69%524.13%318.71%156.30%47.12%225.74%78.49%-82.14%96.81%-193.11%-171.35%-4,851.00%-6,743.09%-104.76%246.56%79.26%72.56%210.36%202.02%316.55%91.48%52.19%-29.27%64.42%782.34%-106.03%9.44%
Interest Coverage Ratio Growth (3y) 27.71%40.70%-106.14%129.78%39.43%41.86%-40.43%56.12%55.31%43.97%-72.20%15.67%28.14%46.72%177.38%-16.98%75.86%72.48%39.91%29.26%53.38%32.72%
Interest Coverage Ratio Growth (5y) 29.84%51.08%23.57%18.62%-17.01%19.58%
Interest Coverage Ratio (QoQ) 68.91%36.50%58.19%-784.79%149.04%1,186.05%-92.98%39.53%35.59%1,222.75%-93.76%-83.53%193.75%-808.10%148.36%-37.95%97.07%-4.78%26.36%37.39%7.99%-90.47%169.53%20.11%-95.54%-185.72%-1,927.41%7.96%-197.02%-23.47%39.34%165.88%-142.04%-63.34%343.95%80.30%-69.86%-106.43%4,455.29%-16.20%-29.94%-73.32%-138.51%1,620.33%
Net Cash Flow Growth (1y) -67.05%140.84%184.76%-145.52%-170.61%160.74%50.32%204.97%-64.13%-185.62%146.99%-504.18%102.31%99.62%-103.98%130.56%2,581.61%-13,157.07%-708.41%136.50%-168.87%135.81%91.43%-93.55%64.98%-574.34%3,633.35%-2,933.93%-255.47%27.34%-96.09%110.60%206.37%50.29%-953.74%163.68%-29.20%42.97%20.34%-78.68%44.50%211.57%55.53%402.86%-112.56%-38.42%-9.83%-177.79%-1,910.93%18.19%9.93%171.35%86.37%709.78%61.82%-296.65%475.59%-72.85%110.90%-6.06%-62.04%
Net Cash Flow Growth (3y) -33.55%3.03%72.66%-57.82%-70.07%-26.17%-29.02%48.83%44.52%-34.41%-40.87%42.95%24.68%29.65%-26.57%26.96%-103.83%-508.41%198.05%-84.91%-41.90%-7.27%28.43%-42.14%49.25%-54.85%-127.54%99.33%67.24%40.94%-31.34%27.23%45.63%32.31%-71.27%41.40%-28.64%33.73%27.00%-41.52%-78.11%41.15%23.95%40.80%-32.85%80.63%27.71%-45.68%130.82%37.49%26.77%-14.17%29.95%
Net Cash Flow Growth (5y) -25.02%14.54%-0.27%6.90%-20.07%-16.75%-16.02%17.06%24.48%-22.22%19.22%-48.98%11.86%9.20%-47.98%16.44%89.53%-141.03%-52.17%3.85%-8.37%18.94%4.27%-35.82%27.39%1.74%-33.07%53.39%13.44%16.45%-16.32%25.27%-22.42%17.40%-37.93%9.43%-18.66%41.88%33.12%-25.96%13.33%30.50%15.08%-50.89%-13.26%
Net Cash Flow (QoQ) -194.51%63.32%198.44%-3.44%17.12%-23.86%-152.86%-49.78%532.49%-56.10%-63.09%-334.21%-125.62%226.62%-160.41%101.34%-136.78%-1,237.68%563.35%17.64%-281.81%18.43%235.56%-134.26%194.54%-119.52%202.03%-286.03%-1,180.41%245.38%-181.84%76.67%-161.70%107.81%122.10%134.20%-222.31%-34.19%168.60%-37.11%-198.51%-87.46%118.36%326.15%-23.94%-174.72%307.65%-110.65%472.77%-233.27%-47.06%-175.25%121.91%-201.56%216.50%-152.60%1,401.20%-104.79%-500.04%200.46%-5.92%-98.08%-5,937.09%135.96%
Net Income Growth (1y) -100.17%-14,666.34%306.87%181,076.47%99.31%38.90%37.22%-85.00%-9,694.01%-97.83%-100.07%-99.02%5,024.95%199,348.28%171,686.36%-63.77%-104.56%-86.93%-5,173.71%-241.65%-304.97%16.01%86.53%41.00%40.00%-80.02%192.96%84.40%377.74%1,084.32%-127.18%151.48%-5.40%16.60%157.71%-1,156.75%-67.60%-22.70%-5.18%78.10%-350.48%-177.73%-444.38%-1,278.07%-117.56%1.25%110.56%87.71%123.91%182.93%21.13%-408.91%354.77%89.68%1,502.81%111.51%-108.04%-25.28%
Net Income Growth (3y) 62.51%14.23%-363.49%27.29%-19.49%15.52%23.38%36.05%134.19%-26.19%-27.29%29.94%-77.77%-204.73%-616.59%538.66%-32.05%-28.28%-68.83%85.22%-28.67%106.06%40.02%67.59%26.98%52.93%40.25%28.98%5.33%41.80%120.18%-47.02%-6.01%-40.40%-39.26%-23.52%-223.61%-55.57%-37.39%-29.88%28.16%9.22%-13.98%-23.92%-105.02%63.43%52.60%59.39%27.49%55.63%46.98%
Net Income Growth (5y) 42.49%90.40%67.09%25.84%-174.20%-30.52%-22.79%-18.60%-17.51%-136.59%-18.49%-16.56%-12.65%22.01%-34.61%261.25%261.39%-52.45%-21.87%-15.99%-0.07%-22.06%32.40%19.86%15.08%35.73%-5.05%-29.61%13.79%-20.69%-35.92%-59.10%-44.20%-15.07%-16.78%-10.52%17.51%-85.46%13.93%-1.37%46.26%17.26%-19.88%-2.04%
Net Income (QoQ) -69.29%-123.90%-2,254.85%99.90%132.99%-12.53%-2.43%-102.45%6,755.72%-13.59%-89.33%-1,696.45%101.47%-102.74%251.72%6.57%30.81%-89.47%146.76%-113.42%474.95%-4,187.72%93.11%61.65%207.41%-574.73%69.83%60.99%135.76%2,108.73%-105.06%794.69%52.50%-150.69%109.59%1,176.40%87.97%-74.91%-275.55%139.13%348.53%-69.22%-140.54%-347.57%-39.19%-36.35%-62.23%29.34%36.82%114.58%-288.85%237.46%119.15%-78.71%-893.39%222.84%-8.59%79.92%-94.30%-185.79%949.79%
Net Income towards Common Stockholders Growth (1y) -185.36%571.66%10.55%244.53%148.29%75.90%133.63%154.19%8.06%-67.70%-1,124.10%-97.54%-39.04%199.99%121.28%3,226.25%112.35%69.50%-78.19%-63.44%-104.56%-86.93%-5,173.71%-241.65%-304.97%16.01%86.53%41.00%40.00%-80.02%192.96%84.40%377.74%1,084.32%-127.18%151.48%-5.40%16.60%157.71%-1,156.75%-67.60%-22.70%-5.18%78.10%-350.48%-177.73%-444.38%-1,278.07%-117.56%1.25%110.56%87.71%123.91%182.93%21.13%-408.91%354.77%89.68%1,502.81%111.51%-108.04%-25.28%
Net Income towards Common Stockholders Growth (3y) -23.63%56.27%-45.50%27.86%32.35%19.45%39.81%27.60%11.83%17.99%-21.97%-33.14%-27.22%-12.73%-33.03%-167.90%-33.74%-36.42%-51.69%-32.11%-28.28%-68.83%85.22%-28.67%106.06%40.02%67.59%26.98%52.93%40.25%28.98%5.33%41.80%120.18%-47.02%-6.01%-40.40%-39.26%-23.52%-223.61%-55.57%-37.39%-29.88%28.16%9.22%-13.98%-23.92%-105.02%63.43%52.60%59.39%27.49%55.63%46.98%
Net Income towards Common Stockholders Growth (5y) -10.43%80.96%16.47%25.38%50.14%-17.70%-51.97%-25.20%-17.69%-24.27%-39.32%-17.61%-16.47%-31.21%18.07%-29.09%-8.15%-9.47%-18.90%-52.36%-21.87%-15.99%-0.07%-22.06%32.40%19.86%15.08%35.73%-5.05%-29.61%13.79%-20.69%-35.92%-59.10%-44.20%-15.07%-16.78%-10.52%17.51%-85.46%13.93%-1.37%46.26%17.26%-19.88%-2.04%
Net Income towards Common Stockholders (QoQ) -96.11%-1,529.96%67.88%-378.18%130.58%-290.44%151.90%59.77%11.38%-63.59%292.33%-32.08%-66.70%-1,254.17%100.94%1,584.89%63.88%-18.14%47.16%7.56%30.81%-89.47%146.76%-113.42%474.95%-4,187.72%93.11%61.65%207.41%-574.73%69.83%60.99%135.76%2,108.73%-105.06%794.69%52.50%-150.69%109.59%1,176.40%87.97%-74.91%-275.55%139.13%348.53%-69.22%-140.54%-347.57%-39.19%-36.35%-62.23%29.34%36.82%114.58%-288.85%237.46%119.15%-78.71%-893.39%222.84%-8.59%79.92%-94.30%-185.79%949.79%
Net Margin Growth (1y) -4885.00486.001,467.002,994.005,350.001,491.002,464.00753.00-230.00-1473.00-9343.00-2778.00-1089.001,341.0010,115.002,037.00719.00192.00-1225.00-1083.00-2050.00-1676.00-25997.00-4092.00-836.00169.0021,363.001,486.00569.00-571.007,348.001,415.001,295.001,136.00-3966.00235.00-35.00211.001,333.00-848.00-560.00-224.006.00583.00-1117.00-2315.00-2007.00-2613.00-983.00363.001,631.002,593.002,056.001,082.004.00-681.00655.00469.001,396.00996.00-971.00-277.00
Net Margin Growth (3y) 235.00504.00-5413.00969.004,031.001,360.003,236.0012.00-600.0060.00-453.00-1824.00-2419.00-143.00-17106.00-3138.00-2167.00-1315.00-5859.00-3689.00-2317.00-2077.002,714.00-1192.001,028.00734.0024,744.003,135.001,829.00776.004,715.00801.00700.001,123.00-2628.00-31.00-1712.00-2327.00-668.00-2879.00-2660.00-2176.00-370.00563.00-44.00-870.00-372.00-701.001,728.001,913.003,031.002,909.001,741.001,273.00
Net Margin Growth (5y) -135.002,037.003,478.001,923.002,700.00-125.00-23986.00-5163.00-3486.00-1447.00-5087.00-4430.00-2687.00-544.0011,604.00-238.00-303.00-750.00-2477.00-2039.00-1057.00-730.0080.00-1805.00432.00722.0026,083.002,870.00152.00-1762.002,714.00-1229.00-1400.00-829.00-3003.00-51.00-639.00-883.00967.00-966.0051.00-625.001,031.00878.00-360.00-678.00
Net Margin (QoQ) -1846.00-3274.002,206.00-1971.003,525.00-2293.003,733.00384.00-333.00-1320.002,022.00-599.00-1576.00-9191.008,588.001,090.00854.00-417.00509.00-228.00327.00-1833.00652.00-1194.00700.00-26154.0022,556.002,061.001,706.00-4961.002,680.001,144.00566.002,958.00-3254.001,025.00407.00-2144.00947.00755.00653.00-1023.00-1234.001,043.00990.00-793.00-657.00-656.00-208.00-485.00-1264.00973.001,138.00783.00-302.00436.00163.00-294.00-986.001,772.00-23.00633.00-1386.00-195.00671.00
Operating Income Growth (1y) -214.80%509.69%248.58%720.52%165.37%66.75%-242.51%-3.92%-91.01%-79.83%12.11%-69.57%587.10%209.95%137.04%339.35%66.87%69.70%-81.98%-66.65%-90.26%-82.72%-3,759.44%-237.75%-221.12%16.86%87.45%42.43%154.33%-77.80%115.13%93.70%390.53%558.21%-151.64%124.10%-6.86%24.29%262.12%-7,916.73%-38.48%-51.24%-85.10%97.36%-177.08%-154.33%-3,286.24%-5,841.80%-73.44%218.34%80.91%74.82%206.48%196.32%399.92%84.63%163.27%23.22%100.77%740.44%-105.93%7.19%
Operating Income Growth (3y) -59.29%50.05%-23.00%56.25%33.96%1.40%-22.59%8.71%1.01%1.99%27.21%-23.60%3.76%-3.14%-34.67%-58.98%-30.00%-30.02%-41.41%-31.32%-59.97%-64.48%-11.41%-27.03%47.79%19.53%78.59%26.18%64.88%22.01%28.60%-5.90%41.13%58.59%-50.03%20.77%-34.66%-32.56%-97.44%-399.45%-41.32%-32.07%-42.71%26.64%12.49%23.97%163.25%-31.98%90.03%84.90%46.58%30.99%45.03%57.59%
Operating Income Growth (5y) -5.01%56.03%16.26%36.04%15.61%-21.10%-38.30%-20.97%-16.23%-26.52%23.07%-18.67%-5.97%-25.10%15.40%-15.70%-12.10%-12.92%-15.60%-66.83%-21.77%-18.18%-10.26%-24.09%13.09%0.69%14.90%55.20%-3.31%-19.93%9.67%-13.25%-41.92%20.73%-22.50%-49.39%-3.99%2.92%44.99%-46.48%18.18%2.74%40.41%19.02%-17.31%20.27%
Operating Income (QoQ) -114.41%-433.51%89.27%-1,291.95%151.41%93.48%-55.18%46.64%31.14%-265.35%130.22%-86.28%194.31%-820.40%110.46%209.73%32.76%-13.92%24.12%17.64%35.01%-90.86%129.69%-65.63%139.41%-2,036.28%91.35%69.78%330.98%-307.98%60.35%128.52%-5.60%41.77%-116.51%2,319.71%26.66%-111.12%107.71%8,476.95%69.03%-85.49%-471.63%167.50%33.97%-95.57%-165.84%-1,871.35%5.58%-159.99%-22.77%42.46%164.43%-141.94%-61.91%343.35%79.30%-57.55%-108.30%4,268.73%-16.08%-30.83%-73.53%-138.57%1,618.12%
Operating Margin Growth (1y) -5965.002,210.008,142.004,662.008,513.003,168.00-12076.00-2067.00-4259.00-3768.001,060.00-1407.001,685.001,915.009,598.001,868.00544.00273.00-1909.00-1463.00-2115.00-2113.00-23029.00-4556.00-1329.00325.0019,072.001,685.001,202.00-1040.003,902.001,626.00875.001,184.00-634.0084.00-67.00358.00552.00-1178.00-431.00-852.00-279.001,128.00-1388.00-1554.00-1645.00-2163.00-491.001,020.001,414.001,865.001,821.00467.00637.00289.00804.00388.00411.00337.00-1562.00-34.00
Operating Margin Growth (3y) -1711.001,610.00-2874.001,188.005,939.001,316.00-1418.00-1605.00-2030.00-1579.008,750.00-1001.00114.0076.00-15340.00-4150.00-2899.00-1515.00-5866.00-4334.00-2241.00-2828.00-55.00-1245.00748.00469.0022,340.003,394.002,010.00503.003,819.00532.00377.00691.00-361.0034.00-1886.00-2048.00-1372.00-2213.00-2311.00-1386.00-510.00830.00-58.00-67.00406.00-9.002,134.001,875.002,462.002,491.001,063.00821.00
Operating Margin Growth (5y) 519.003,799.004,816.001,594.004,368.00-524.00-26356.00-7624.00-5474.00-3367.004,793.00-3872.00-12.00-639.007,634.00-840.00-822.00-1371.00-2598.00-2624.00-1433.00-1285.00-138.00-2339.00250.00-24.0022,613.003,344.00191.00-1903.001,895.00-503.00-1503.00157.00-592.00-264.00-556.00-560.00679.00-59.00314.00-531.00538.001,455.00-817.00287.00
Operating Margin (QoQ) -2738.00-3668.003,930.00-3490.005,437.002,265.00450.00362.0091.00-12979.0010,459.00-1830.00583.00-8152.007,992.001,261.00814.00-469.00262.00-63.00542.00-2650.00708.00-715.00545.00-23567.0019,182.002,512.002,198.00-4819.001,794.002,030.00-44.00122.00-482.001,279.00265.00-1696.00237.001,128.00691.00-1503.00-1493.001,874.00270.00-930.00-87.00-642.00104.00-1021.00-604.001,030.001,616.00-627.00-154.00986.00261.00-457.00-502.001,501.00-154.00-434.00-576.00-398.001,374.00
Profit After Tax Growth (1y) -175.62%438.06%9.36%245.07%148.32%75.87%133.65%-34.77%-94.13%-77.49%-694.64%-85.82%1,055.84%338.06%136.62%2,166.81%106.15%66.52%-78.19%-63.77%-104.56%-86.93%-5,173.71%-241.65%-304.97%16.01%86.53%41.00%40.00%-80.02%192.96%84.40%377.74%1,084.32%-127.18%151.48%-5.23%16.87%158.57%-1,156.75%-67.66%-22.87%-48.30%78.10%-351.06%-177.90%-722.34%-1,278.07%-117.05%1.47%110.46%87.71%123.91%182.93%-1,145.88%-408.94%354.77%89.68%171.02%111.69%-108.05%-25.18%
Profit After Tax Growth (3y) -72.22%28.67%-21.95%28.75%32.53%20.15%39.81%27.98%11.82%17.98%-21.98%5.19%-45.60%-1.58%-59.42%-138.88%-33.53%-36.79%-51.69%-32.05%-28.28%-68.83%85.22%-28.67%106.06%40.02%67.59%26.98%52.97%40.36%29.03%5.33%41.80%120.18%-56.50%-6.01%-40.43%-39.28%-23.52%-223.61%-55.53%-37.37%-30.45%28.16%9.22%-13.98%-106.50%-105.03%63.36%52.55%40.55%27.51%55.61%47.01%
Profit After Tax Growth (5y) -12.57%73.10%16.49%25.41%50.14%-17.70%-51.98%-25.19%-17.69%-24.27%-39.30%-24.35%-35.93%-26.06%20.18%-25.15%-8.70%-9.79%-18.90%-52.45%-21.84%-15.96%0.23%-22.06%32.40%19.86%14.99%35.73%-5.10%-29.64%13.79%-20.69%-35.92%-59.10%-44.31%-15.07%-16.78%-10.52%-15.56%-85.47%13.89%-1.42%20.10%17.30%-19.89%-2.01%
Profit After Tax (QoQ) -95.70%-1,229.87%67.55%-379.60%130.60%-290.33%151.93%59.75%11.38%-63.58%0.66%-85.63%327.30%-1,061.97%102.40%1,071.78%61.95%-19.58%48.54%6.57%30.81%-89.47%146.76%-113.42%474.95%-4,187.72%93.11%61.65%207.41%-574.73%69.83%60.99%135.76%2,108.73%-105.06%794.69%52.50%-150.69%109.59%1,178.76%88.06%-74.60%-272.98%139.13%348.53%-82.97%-173.26%-348.62%-39.17%-36.05%-62.23%29.34%36.82%114.44%-290.66%237.46%119.15%-282.09%7.22%222.83%-8.59%-31.83%-84.73%-184.57%950.00%
Property, Plant & Equipment (Net) Growth (1y) -49.27%-7.14%-5.97%0.47%-5.12%-4.69%-1.69%1.80%-35.10%-39.54%-38.25%3.12%-0.72%12.47%9.22%13.26%15.69%19.69%17.93%-7.63%-9.86%-17.60%-14.73%3.03%6.36%8.18%5.13%9.35%6.78%4.26%2.16%1.15%0.88%1.12%1.48%2.51%-0.45%-1.38%-1.21%-4.79%-2.81%-2.49%-5.03%-7.03%-8.47%-11.30%-4.67%-0.97%1.00%4.54%-2.05%-4.19%-5.94%-6.72%-4.04%-8.58%-6.23%-3.10%-6.89%
Property, Plant & Equipment (Net) Growth (3y) -19.64%-18.81%-17.05%1.79%-15.13%-13.46%-12.80%5.94%-9.33%-6.64%-7.35%2.56%1.16%3.51%3.18%2.53%3.52%2.18%1.87%1.34%0.79%-2.41%-2.89%4.45%4.64%4.48%2.91%4.28%2.36%1.31%0.80%-0.43%-0.80%-0.93%-1.62%-3.19%-3.97%-5.16%-3.65%-4.29%-3.51%-3.30%-3.93%-4.09%-4.55%-4.72%-3.59%-4.63%-3.78%-1.87%-4.35%
Property, Plant & Equipment (Net) Growth (5y) -9.53%-6.35%-5.97%1.99%-8.61%-8.56%-7.79%2.50%-6.50%-6.22%-6.54%3.98%3.29%4.58%3.36%3.58%3.62%2.38%1.85%1.53%0.56%-1.51%-1.69%2.15%2.08%1.87%0.45%0.07%-0.94%-2.10%-1.50%-1.89%-2.04%-2.05%-2.33%-2.95%-3.40%-3.62%-3.41%-5.15%-4.54%-3.96%-4.55%
Property, Plant & Equipment (Net) (QoQ) -1.30%-44.78%71.33%-0.56%-0.06%-40.99%61.80%-0.10%3.07%-38.90%3.15%-6.94%5.28%2.03%-0.69%5.43%2.24%5.80%1.44%9.07%0.75%-17.13%-1.01%-0.31%4.27%0.13%2.19%1.40%1.33%4.14%-0.21%-0.99%-0.71%3.12%-0.47%-0.75%-0.36%4.16%-3.35%-1.69%-0.19%0.39%-1.34%-1.36%-2.80%-1.72%-2.87%-4.40%4.46%2.10%-0.94%-1.06%-2.12%-0.13%-2.75%-1.88%0.70%-4.86%-0.24%1.39%-3.24%
Return on Assets Growth (1y) 0.006.005.004.003.00-2.00-4.00-6.00-5.00-1.003.007.0010.007.004.00-1.00-6.00-21.00-24.00-22.00-19.0011.0015.0016.0015.005.005.006.007.000.00-1.00-2.00-3.001.000.000.000.00-1.000.00-1.00-2.00-4.00-6.00-6.00-4.00-1.002.005.006.005.002.002.001.003.005.002.001.00
Return on Assets Growth (3y) -2.003.004.005.007.005.003.000.00-1.00-15.00-17.00-16.00-15.00-4.00-5.00-7.00-10.00-6.00-4.00-1.003.0015.0019.0020.0020.006.005.004.004.000.000.00-2.00-5.00-4.00-6.00-6.00-6.00-6.00-4.00-2.000.000.00-1.000.003.006.009.008.008.00
Return on Assets Growth (5y) 2.00-11.00-16.00-18.00-18.00-6.00-6.00-6.00-6.001.003.005.007.001.00-1.00-3.00-6.00-5.00-4.00-2.000.0015.0019.0019.0017.001.00-1.00-2.00-2.00-5.00-4.00-3.00-3.000.00-1.000.000.001.003.002.002.00
Return on Assets (QoQ) -3.001.001.001.003.000.000.00-1.00-2.00-1.00-2.000.003.002.002.003.000.00-1.00-2.00-2.00-15.00-4.00-1.001.0015.000.000.000.004.001.001.001.00-3.000.000.000.001.00-1.000.000.000.000.00-1.00-2.00-1.00-2.00-1.000.001.002.002.001.000.00-1.001.001.002.001.00-1.000.00
Return on Capital Employed Growth (1y) 15.000.00-2.00-10.00-13.00-4.00-6.00-2.002.0010.0013.0014.0013.003.00-1.00-5.00-10.00-23.00-25.00-23.00-20.0010.0014.0016.0015.003.003.003.005.002.002.001.000.001.000.00-1.00-2.00-2.00-1.00-1.00-2.00-3.00-5.00-5.00-2.000.003.005.006.005.004.004.003.002.003.00-1.00-1.00
Return on Capital Employed Growth (3y) 4.006.006.002.002.008.007.006.005.00-10.00-13.00-15.00-17.00-11.00-12.00-13.00-15.00-11.00-8.00-4.001.0015.0019.0020.0020.006.004.003.003.001.001.00-1.00-4.00-5.00-6.00-7.00-6.00-5.00-3.00-1.001.003.002.004.006.008.0010.008.007.00
Return on Capital Employed Growth (5y) 7.00-14.00-20.00-27.00-28.00-5.00-4.00-1.000.002.004.004.004.00-5.00-7.00-9.00-10.00-8.00-7.00-4.00-1.0013.0018.0018.0017.001.00-2.00-3.00-1.00-2.00-2.00-1.00-1.001.001.002.002.003.004.002.003.00
Return on Capital Employed (QoQ) 6.002.006.001.00-9.000.00-2.00-2.000.00-2.001.002.009.002.001.001.00-2.00-2.00-3.00-4.00-15.00-4.00-1.000.0015.001.001.00-1.002.001.001.001.000.000.000.000.000.00-1.000.00-1.000.001.00-1.00-1.00-1.00-2.000.001.001.001.002.001.001.000.001.000.001.000.00-2.000.00
Return on Equity Growth (1y) 1.0016.0013.0011.007.00-5.00-9.00-12.00-11.00-2.005.0012.0016.0012.006.00-1.00-9.00-37.00-43.00-40.00-35.0019.0029.0030.0028.008.008.009.0011.000.00-1.00-2.00-4.002.001.000.00-1.00-2.00-1.00-1.00-3.00-5.00-8.00-8.00-6.00-2.003.007.009.007.003.003.001.004.008.004.002.00
Return on Equity Growth (3y) -4.009.009.0010.0012.005.002.00-2.00-4.00-27.00-32.00-30.00-28.00-6.00-9.00-11.00-16.00-10.00-7.00-2.004.0027.0036.0036.0035.0010.008.006.006.00-1.00-1.00-3.00-7.00-5.00-8.00-9.00-10.00-9.00-6.00-3.000.000.00-2.001.004.009.0014.0013.0013.00
Return on Equity Growth (5y) 3.00-16.00-28.00-31.00-32.00-13.00-12.00-12.00-11.000.004.009.0011.002.00-2.00-5.00-9.00-8.00-7.00-4.00-1.0027.0036.0035.0031.003.00-1.00-3.00-3.00-8.00-6.00-5.00-4.000.00-2.000.000.002.005.003.003.00
Return on Equity (QoQ) -8.004.002.002.007.001.000.00-2.00-4.00-3.00-3.000.005.003.004.004.000.00-2.00-4.00-4.00-28.00-8.00-1.001.0027.001.001.00-1.007.001.001.001.00-4.000.000.000.001.00-1.00-1.000.000.001.00-1.00-3.00-2.00-2.00-1.000.002.002.002.002.000.00-1.002.001.003.002.00-2.00-1.00
Return on Invested Capital Growth (1y) 28.00274.00-26.00-17.00-18.00-333.0012.00-3.00-1.0012.0016.0016.0014.001.00-3.00-6.00-10.00-23.00-26.00-29.00-25.0010.0014.0020.0019.003.00-17.0011.0011.002.0022.00-6.00-5.000.001.002.000.000.00-2.00-4.00-3.00-5.00-5.00-5.00-3.00-1.003.009.005.005.001.00-1.002.003.006.001.001.00
Return on Invested Capital Growth (3y) 9.00-46.002.00-4.00-4.00-320.0025.006.003.00-10.00-12.00-19.00-21.00-12.00-14.00-15.00-16.00-10.00-29.002.004.0015.0019.0025.0024.006.006.006.005.003.0022.00-8.00-9.00-5.00-6.00-7.00-6.00-6.00-5.000.00-1.00-1.00-2.002.004.007.0010.009.008.00
Return on Invested Capital Growth (5y) 14.00-68.00-26.00-39.00-39.00-333.0014.00-3.00-3.003.00-15.0011.009.00-7.00-9.00-10.00-11.00-7.00-5.00-3.00-1.0016.0019.0023.0021.001.00-1.00-2.00-1.00-3.0019.00-4.00-6.00-1.00-2.000.001.002.003.000.002.00
Return on Invested Capital (QoQ) 66.00-46.008.001.00312.00-347.0017.000.00-3.00-2.002.002.0010.002.001.001.00-3.00-1.00-2.00-3.00-16.00-4.00-5.001.0018.001.000.00-1.003.00-20.0028.00-1.00-5.000.000.000.001.000.001.00-2.001.00-2.00-1.00-1.00-1.00-2.00-1.001.001.002.005.00-2.000.00-2.003.001.002.001.00-2.000.00
Return on Sales Growth (1y) -2.00-3.00-34.0037.0019.0016.0034.00-7.003.00-12.00-35.00-21.00-21.00-2.0036.0021.0019.0022.004.00-11.00-20.00-17.00-260.00-41.00-8.002.00214.0015.006.00-6.0073.0014.0013.0011.00-40.002.000.002.0013.00-8.00-6.00-2.000.006.00-11.00-23.00-20.00-26.00-10.004.0016.0026.0021.0011.000.00-7.007.005.0014.0010.00-10.00-3.00
Return on Sales Growth (3y) 19.001.00-35.009.000.002.0035.00-7.000.008.004.00-11.00-23.003.00-220.00-31.00-10.007.00-43.00-37.00-23.00-21.0027.00-12.0010.007.00247.0031.0018.008.0047.008.007.0011.00-26.000.00-17.00-23.00-7.00-29.00-27.00-22.00-4.006.000.00-9.00-4.00-7.0017.0019.0030.0029.0017.0013.00
Return on Sales Growth (5y) 17.0021.004.0019.00-2.007.00-221.00-59.00-28.00-7.00-42.00-37.00-26.00-1.0067.00-2.009.0013.00-9.00-21.00-11.00-7.001.00-18.004.007.00261.0029.002.00-18.0027.00-12.00-14.00-8.00-30.00-1.00-6.00-9.0010.00-10.001.00-6.0010.009.00-4.00-7.00
Return on Sales (QoQ) -1.00-2.00-8.008.00-2.00-33.0063.00-10.00-4.00-14.0022.000.00-19.00-38.0036.00-1.000.000.0021.00-2.003.00-18.007.00-12.007.00-262.00226.0021.0017.00-50.0027.0011.006.0030.00-33.0010.004.00-21.009.008.007.00-10.00-12.0010.0010.00-8.00-7.00-7.00-2.00-5.00-13.0010.0011.008.00-3.004.002.00-3.00-10.0018.000.006.00-14.00-2.007.00
Revenue Growth (1y) -39.50%81.77%70.14%-39.10%-44.58%-45.69%-34.68%87.25%19.05%1.80%0.79%-14.10%17.58%1.39%12.46%28.44%31.62%54.84%-8.67%-25.21%-45.67%-46.47%-23.88%-51.99%-35.39%-11.63%-18.80%14.82%40.14%1.25%27.52%57.15%36.12%30.21%-3.01%1.56%-1.42%0.02%7.83%8.51%-1.28%-8.99%-6.36%-9.73%-18.68%-6.60%5.48%-8.13%0.41%50.82%70.65%66.58%89.91%45.17%16.45%18.44%18.13%-13.46%5.96%-6.13%-17.14%10.09%
Revenue Growth (3y) -26.37%0.17%3.86%-0.69%-8.11%-17.55%-9.53%27.36%22.59%16.91%1.16%-6.21%-5.62%-5.63%-7.88%-22.74%-22.69%-9.85%-17.36%-25.58%-21.06%-21.76%-7.63%-4.68%7.22%5.22%0.14%22.37%23.43%9.66%10.07%20.09%9.83%5.83%-0.69%-0.17%-7.50%-5.27%2.12%-3.45%-6.93%8.63%19.01%11.37%15.75%26.93%27.98%21.93%31.09%23.74%28.17%22.81%22.96%11.42%
Revenue Growth (5y) -9.18%9.55%2.85%-1.21%-11.12%-14.21%-12.44%-5.80%-8.35%-5.44%-8.54%-14.58%-5.31%-5.54%-4.14%-3.61%-2.49%-0.69%-6.94%-8.03%-7.97%-9.01%-3.79%-0.93%3.71%1.18%0.28%12.41%8.59%2.31%5.67%7.51%1.58%10.79%12.01%8.77%8.58%13.23%16.18%12.17%12.58%10.00%15.77%8.96%8.70%14.27%
Revenue (QoQ) -56.33%-16.65%11.95%48.47%31.21%-21.99%-59.93%35.12%28.59%-6.17%14.86%-14.09%9.95%-7.10%-2.12%17.60%-5.19%3.05%11.79%20.51%11.54%-39.22%-8.46%-12.46%9.91%-13.58%-42.26%17.83%50.32%-20.60%-18.36%43.82%8.60%0.00%0.61%24.57%3.89%-25.51%5.35%20.92%5.39%-19.69%6.02%10.01%-2.84%-17.36%2.20%-0.90%11.59%-6.67%-10.99%8.32%67.61%5.60%-13.11%23.49%28.12%-15.29%-11.62%23.15%-6.13%3.71%-21.70%8.71%24.70%
Share-based Compensation Growth (1y) 2.36%-77.08%18.69%-5.52%-17.52%-76.45%-37.76%-8.31%-94.73%1,397.10%82.43%-89.01%100.00%-51.11%-45.99%872.00%878.00%-355.25%-3.15%-9.41%126.28%45.77%-19.73%-17.15%-66.47%208.08%96.88%65.11%63.88%116.02%-9.81%4.69%4.73%-27.82%8.76%49.96%-2.71%5.69%-16.92%-47.49%-13.28%-12.69%-15.71%0.55%-12.42%-12.33%-12.18%-4.86%9.35%-4.46%-5.80%-16.11%-22.45%-4.17%8.63%24.09%14.97%-0.17%-3.51%-16.33%-10.90%
Share-based Compensation Growth (3y) -64.56%-6.86%10.46%-54.34%-55.70%19.90%-15.04%-0.69%1.03%-174.49%-1.55%-1.09%253.73%-38.85%-25.12%93.94%95.04%14.37%15.25%7.41%7.53%48.37%12.54%12.72%-16.82%54.46%24.53%37.37%18.64%18.12%-6.59%-6.23%-4.04%-12.67%-8.68%-7.49%-9.59%-6.82%-14.96%-20.50%-6.00%-9.90%-11.33%-7.07%-9.44%-7.07%-3.50%-0.32%-0.84%-2.95%-0.42%-4.50%-7.38%
Share-based Compensation Growth (5y) -2.74%-24.64%-6.75%-3.47%13.99%-34.40%-13.77%-5.97%-4.79%61.39%8.56%5.77%89.32%9.58%-5.70%66.01%66.34%18.46%8.47%14.24%4.84%24.29%5.19%2.43%-13.45%28.88%6.22%6.48%4.87%4.75%-9.62%-4.64%-3.28%-11.02%-8.83%-8.77%-8.92%-5.83%-8.85%-12.16%-5.83%-6.90%-6.08%-3.58%-5.32%
Share-based Compensation (QoQ) 13.80%-2.70%-15.55%9.47%-74.52%403.92%-32.78%-4.43%-92.73%1,231.88%-0.98%-94.51%1,966.00%62.29%-94.04%0.00%405.00%79.31%7.34%0.62%-231.80%168.04%0.40%151.33%-131.59%200.72%3.62%1.71%1.82%83.45%-13.10%0.95%34.21%-23.41%0.88%0.99%-7.50%15.41%39.10%-34.48%0.48%-9.28%-12.08%8.21%1.16%-12.42%4.88%-5.76%1.28%-12.28%13.64%8.32%-11.52%-13.51%1.21%0.13%9.34%-1.95%15.60%-7.23%-5.07%-5.22%0.24%-1.21%
Shareholder's Equity Growth (1y) -9.93%3.35%7.47%12.75%17.18%15.34%8.44%-2.08%-8.14%-9.76%-5.74%7.38%10.88%13.76%12.80%8.49%6.23%3.29%-0.25%-22.65%-24.49%-24.48%-20.09%0.22%19.39%18.37%13.05%22.28%6.50%6.99%7.97%3.21%2.57%2.87%2.87%5.06%1.18%0.38%1.58%2.41%3.54%2.74%-2.10%-5.34%-6.72%-9.90%-11.25%-7.94%-4.84%0.01%3.28%-1.04%-3.23%-2.29%2.62%1.25%5.35%4.81%0.27%
Shareholder's Equity Growth (3y) -0.19%2.46%3.18%5.84%6.07%5.79%4.86%4.49%2.66%1.97%1.98%-3.41%-3.83%-3.91%-3.48%-5.61%-1.43%-2.62%-3.41%-1.77%-1.35%-1.47%-0.83%8.15%9.26%9.22%7.88%9.86%3.39%3.38%4.10%3.55%2.43%1.99%0.76%0.61%-0.76%-2.42%-4.08%-3.72%-2.77%-2.54%-3.54%-4.81%-4.94%-4.16%-2.02%-2.65%-1.00%0.80%2.05%
Shareholder's Equity Growth (5y) 2.98%4.80%4.33%-0.10%-0.87%-1.58%-1.67%-2.43%-0.50%-1.06%-0.85%2.00%2.49%2.36%1.88%1.20%0.91%0.32%0.02%0.55%-0.07%-0.25%0.38%6.36%6.44%6.09%4.54%5.15%1.31%0.45%-0.40%-0.66%-0.94%-0.90%-1.28%-1.49%-2.09%-1.91%-1.33%-2.21%-1.29%-1.06%-1.58%
Shareholder's Equity (QoQ) 2.13%-5.03%1.54%4.93%6.20%-0.36%5.53%3.29%-0.15%-10.03%-1.00%1.47%4.30%2.49%2.22%4.10%3.42%-1.43%0.09%1.23%-0.12%-23.57%-2.28%1.24%5.69%-4.14%16.40%0.38%0.94%3.68%1.38%0.84%1.86%-0.88%0.75%1.14%1.86%1.22%-2.97%0.34%3.07%2.05%-1.90%-0.43%-1.79%-1.33%-3.32%-3.83%-3.26%2.35%-0.07%1.07%-0.09%-1.93%-2.28%2.04%4.93%-3.23%1.68%1.52%0.39%
Tax Rate Growth (1y) 261.00-3080.005,696.00-439.00-1035.00-662.006,174.00-1964.0050,716.00-2317.00-5105.001,818.00-51148.00325.00271.00242.00-16.001,483.00-4070.00-2532.00-5366.00-2736.003,149.002,300.005,872.002,321.00-1563.00-313.00-39232.00-22907.00-387787.00-2541.0036,563.0020,793.00386,395.002,325.001,295.00706.002,171.004,050.00-1983.00756.00-6423.00-6418.001,801.00-1216.007,078.00-141.00-1785.00-5848.002,886.003,346.003,688.008,789.002,468.00-2202.00-49.00-1050.00-6566.00811.003,849.002,215.00
Tax Rate Growth (3y) 49,942.00-6058.006,765.00-585.00-1467.00-2653.001,340.0096.00-447.00-508.00-8905.00-472.00-56529.00-927.00-650.0010.00490.001,068.00-2484.00-546.00-38726.00-23323.00-386201.00-555.003,203.00207.00-2955.00-530.00-1373.00-1408.00779.003,834.0035,875.0022,256.00382,143.00-44.001,113.00246.002,826.00-2510.00-1967.00-6307.003,542.00-3214.003,704.001,726.0012,433.001,003.001,854.001,892.00-1212.001,955.007,488.009,955.00
Tax Rate Growth (5y) -1222.00-4250.002,965.00-2875.00-6848.00-3906.00419.00-136.0059.00-923.00-7318.001,515.00-89890.00-21514.00-390001.00-2845.00-2178.00-1046.00-3876.00-762.00-868.00-1823.002,365.005,820.002,515.001,669.00-7207.00-2898.00-1556.00-1868.001,435.00-2726.0035,891.0015,192.00392,108.003,161.003,016.003,188.008,181.00-1366.001,672.001,432.00-556.00-4605.007,504.002,891.00
Tax Rate (QoQ) 3,531.00-11173.007,172.00732.00190.00-2397.001,037.00135.00564.004,438.00-7102.0052,816.00-52470.001,650.00-179.00-150.00-996.001,595.00-207.00-408.00502.00-3958.001,331.00-3241.003,132.001,927.00482.00331.00-419.00-1957.001,731.00-38588.0015,906.00-366836.00386,977.00517.00136.00-1235.002,907.00-513.00-453.00231.004,786.00-6546.002,286.00-6949.004,790.001,673.00-731.001,345.00-2429.0029.00-4793.0010,079.00-1969.00372.00308.003,758.00-6639.002,525.00-693.00-1758.00738.005,562.00-2326.00
Total Debt Growth (1y) -54.84%-4.06%-9.56%-18.26%-7.84%-5.11%-0.04%-41.95%-44.18%-55.67%-53.67%94.15%-19.57%1.85%-2.62%-2.61%-2.65%42.10%40.19%35.90%33.94%-10.48%-12.60%-16.46%-16.72%-27.48%-25.71%-20.82%-23.31%-10.95%-11.09%-11.16%-8.17%-7.52%-7.73%-7.83%-8.10%-8.86%-13.66%-13.87%-14.80%-13.22%-14.69%-12.75%-10.24%-13.64%-13.44%-13.42%-13.64%-3.41%11.00%50.88%51.35%13.78%7.55%-20.90%-21.08%-2.20%-2.29%
Total Debt Growth (3y) -40.16%-26.10%-25.18%-2.70%-25.48%-24.61%-23.31%3.16%-24.11%-13.75%-14.16%36.97%1.60%9.02%6.06%3.40%2.79%-2.65%-3.09%-3.49%-5.07%-16.70%-16.74%-16.24%-16.29%-15.79%-15.22%-13.45%-13.50%-9.12%-10.86%-10.99%-10.41%-9.90%-12.08%-11.52%-11.09%-11.93%-13.93%-13.35%-12.92%-10.21%-6.41%4.46%5.47%-1.73%1.10%1.10%1.04%2.43%5.27%
Total Debt Growth (5y) -16.53%-10.20%-10.58%4.05%-11.61%-11.43%-11.19%4.50%-13.38%-16.07%-16.31%11.19%-7.70%-3.50%-4.65%-4.90%-5.22%-5.35%-5.68%-5.94%-6.31%-13.39%-14.39%-14.14%-14.41%-13.93%-14.80%-13.39%-13.12%-10.87%-12.16%-11.83%-11.04%-9.41%-8.17%-1.98%-1.69%-5.58%-5.31%-4.93%-4.63%-4.23%-2.94%
Total Debt (QoQ) -0.14%-54.73%120.68%-3.82%-5.87%-59.09%148.82%-0.98%-0.83%-76.24%139.26%-21.37%3.64%-0.43%-0.88%-0.42%-0.91%-0.42%-0.92%45.34%-2.24%-3.46%-2.35%-2.86%-4.55%-7.73%-2.65%-15.41%-2.23%-1.65%-5.70%-1.79%-2.39%-1.73%-2.52%-1.10%-2.61%-1.83%-2.82%-1.92%-7.73%-2.07%-3.87%-0.10%-9.30%0.17%-1.11%-3.87%-9.09%0.19%-1.37%7.52%4.48%36.18%-1.06%-19.17%-1.24%0.15%-1.28%0.16%-1.33%