Helmerich & Payne Growth Metrics (2009-2025) | HP

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.15%2.51%5.43%12.37%20.56%17.31%17.74%15.14%12.37%14.33%12.86%10.50%12.31%9.50%8.03%7.91%7.99%7.28%6.10%13.19%6.34%4.83%-4.34%-4.41%-6.35%-6.93%-6.63%-17.84%-4.73%-4.23%-3.81%10.72%-3.42%-1.87%-5.88%-6.04%-4.93%-15.75%-15.86%-17.29%-19.08%-11.37%-9.41%4.23%-7.08%-5.53%-3.84%-13.48%0.45%0.72%0.42%0.61%0.21%1.35%3.32%31.95%31.56%63.67%53.00%15.98%
Assets Growth (3y) 10.59%11.20%11.90%12.65%15.01%13.67%12.81%11.14%10.87%10.33%8.96%10.51%7.70%6.31%5.33%4.03%2.93%1.37%0.26%-0.90%-5.83%-2.20%-5.18%-4.55%-4.84%-4.37%-5.45%-5.10%-4.36%-7.49%-8.67%-4.89%-9.43%-9.85%-10.48%-6.78%-10.59%-10.98%-9.84%-9.31%-8.93%-5.52%-4.36%-3.19%-2.20%-1.20%-0.08%4.72%9.81%18.66%16.65%15.47%
Assets Growth (5y) 10.41%10.06%9.94%11.79%10.88%9.81%8.25%7.27%6.43%4.90%3.74%3.37%-0.38%1.40%0.82%0.22%-0.16%-0.84%-1.08%-2.50%-2.77%-3.00%-6.76%-7.54%-7.89%-8.17%-8.42%-5.92%-8.04%-7.89%-7.87%-4.95%-7.06%-6.96%-7.08%-6.75%-6.37%-6.36%-5.33%-0.20%-0.09%6.95%6.70%6.78%
Assets (QoQ) 1.99%1.79%-0.71%-3.14%4.71%4.69%5.82%3.92%1.89%5.08%3.48%1.42%3.67%3.73%1.32%3.08%1.08%2.33%1.21%3.16%0.42%1.20%7.98%-0.24%-1.47%-0.69%-2.07%-2.26%-2.09%-0.37%-13.83%13.34%-1.58%0.07%-0.81%-1.13%0.00%-4.02%-0.98%0.03%-11.38%-4.14%-2.67%-2.13%-2.93%-2.02%11.99%-12.75%-1.32%-0.27%0.76%1.29%-1.05%-0.57%0.95%0.90%0.08%1.36%28.92%0.60%24.51%-5.25%-2.28%
Capital Expenditures Growth (1y) -71.86%-62.67%-23.16%79.38%119.31%166.46%83.31%121.08%38.66%35.67%61.32%-14.59%-7.10%-36.04%-41.10%-35.91%-1.33%47.31%72.96%163.06%83.26%-22.51%-51.49%-69.06%-83.33%-81.00%-76.46%-28.25%41.15%219.88%158.62%11.65%6.79%5.19%47.93%113.85%34.55%-44.02%-61.90%-76.53%-63.93%-63.79%-63.83%-69.61%-65.29%-30.85%66.25%214.72%260.79%282.44%130.28%118.17%41.32%42.33%49.69%42.05%38.44%33.97%-6.77%-21.94%34.19%-27.82%-39.48%
Capital Expenditures Growth (3y) -5.06%10.51%31.47%50.18%41.37%32.23%20.32%6.56%8.32%8.53%18.01%12.92%18.88%-9.95%-20.94%-19.50%-32.95%-39.91%-41.77%-16.42%-24.45%-22.19%-33.41%-37.19%-36.90%-13.85%-3.44%19.65%26.58%23.50%13.38%-17.56%-19.67%-40.26%-41.14%-46.57%-44.77%-48.05%-38.81%-39.23%-23.28%-1.43%11.46%27.78%20.95%55.56%78.95%113.66%91.82%93.92%47.57%34.25%37.95%11.23%-5.47%
Capital Expenditures Growth (5y) -4.74%4.92%18.28%41.69%38.57%21.42%7.88%-0.30%-17.24%-28.39%-28.44%-20.40%-16.94%-14.99%-21.36%-16.01%-14.60%-6.10%-5.45%6.87%-9.13%-22.62%-30.14%-34.09%-34.35%-33.54%-34.12%-34.33%-23.98%-13.95%-2.60%-11.73%-8.28%-10.82%-4.84%0.93%-3.00%-5.26%-4.61%-7.00%-2.44%12.80%14.09%18.27%26.87%29.49%26.46%
Capital Expenditures (QoQ) -24.28%-31.77%-54.48%19.66%0.46%40.43%6.26%46.29%22.05%-3.39%28.16%-8.25%19.42%14.88%-32.15%-0.19%-17.78%5.80%-26.18%53.66%22.75%24.21%12.28%7.05%-48.09%-22.25%-28.39%-42.33%-40.82%-3.71%118.31%13.45%34.12%-22.15%-5.75%8.51%32.11%9.49%36.25%-31.72%-45.04%-25.49%-16.07%4.93%-44.82%-25.57%-29.49%19.84%9.95%78.94%33.48%37.38%16.55%7.75%26.46%-11.01%17.39%13.32%20.01%-13.28%13.60%-21.14%0.48%49.08%-38.90%-33.87%
Cash & Equivalents Growth (1y) -20.92%-36.12%-34.45%58.20%140.82%270.66%477.98%100.12%34.78%-48.32%-73.62%-30.68%-46.67%222.76%353.66%141.10%238.15%14.45%-17.35%-56.53%23.04%40.84%102.43%235.62%24.76%17.11%24.15%-2.63%-17.40%-36.85%-42.43%-53.55%-54.87%-46.50%-45.46%-40.45%-27.14%9.25%22.36%55.39%37.79%27.32%40.22%5.34%27.12%-13.07%88.06%-37.38%-52.67%-49.09%-74.70%-2.14%-21.03%16.93%10.79%-6.58%21.27%-7.70%-15.49%82.71%-9.75%-18.44%-9.43%
Cash & Equivalents Growth (3y) 36.92%6.96%-0.02%29.96%20.07%83.54%90.54%49.55%34.45%24.05%-0.36%-10.10%30.43%73.28%96.53%52.08%73.15%23.59%27.59%12.41%8.24%1.37%13.11%14.93%-22.52%-26.59%-26.95%-35.42%-35.24%-28.27%-27.30%-24.53%-23.19%-9.38%-2.19%-0.85%8.47%6.54%47.77%0.83%-6.06%-17.40%-12.62%-13.57%-21.97%-19.71%-19.22%-16.97%-23.19%-18.09%-38.13%18.65%-4.75%-4.16%-5.35%
Cash & Equivalents Growth (5y) 35.86%35.22%30.24%18.13%48.42%58.38%63.19%37.30%30.13%25.78%19.98%18.88%17.99%30.93%40.25%9.73%14.11%-8.60%-8.19%-17.04%-16.05%-9.45%-0.70%7.03%-14.13%-11.26%-7.73%-15.11%-13.81%-16.39%0.26%-22.28%-22.89%-19.92%-14.94%-9.79%-13.76%-6.36%-1.99%-1.29%-4.51%-9.46%-8.98%1.96%-12.26%-17.18%-16.60%
Cash & Equivalents (QoQ) -3.74%-20.97%14.28%-9.04%-22.24%-18.91%175.82%38.46%19.69%26.45%-4.50%-6.75%-54.11%-35.45%150.95%-28.26%177.75%-9.27%33.37%0.61%-5.99%-34.48%-29.86%184.80%7.61%-5.83%16.29%5.87%1.00%-0.16%-8.80%-10.19%-22.78%-8.98%-26.41%-12.75%-8.47%-7.20%-19.66%6.76%37.25%3.93%2.03%-5.33%26.83%14.46%-23.35%14.24%-13.27%147.61%-74.48%-13.66%-6.70%23.04%-1.27%-30.33%38.16%16.57%-16.75%-9.56%5.16%6.73%79.98%-55.32%-4.97%18.53%
Cash from Investing Activities Growth (1y) 77.56%64.19%23.19%-88.05%-143.93%-164.57%-81.29%-110.58%-41.23%-38.40%-61.38%21.42%4.57%114.39%41.59%31.56%10.90%-683.65%-74.15%-173.35%-107.11%12.23%37.48%69.48%84.48%80.26%88.43%25.91%-38.97%-356.37%-315.61%-57.04%-16.11%36.47%-35.03%-44.93%-8.93%29.95%62.61%87.66%77.41%50.75%98.23%-183.06%120.44%-48.32%-4,806.16%31.40%-112.11%-30.94%-4.56%-83.70%-6,156.25%7.69%-197.81%-37.60%-200.80%-80.30%20.37%146.57%-1,576.91%56.00%49.56%
Cash from Investing Activities Growth (3y) 8.22%-9.46%-30.98%-45.99%-48.69%36.21%-19.56%-4.24%-6.29%-5.15%-17.97%-13.71%-20.76%9.66%14.01%17.04%34.08%-44.40%49.88%14.82%23.56%7.53%33.02%29.19%36.97%16.98%13.42%-19.03%-20.68%-26.64%-28.02%34.52%34.14%39.71%79.25%20.31%27.04%20.02%31.28%37.90%82.25%1.47%3.19%-52.79%-15.70%-21.48%-434.59%-20.14%-191.59%-29.65%-35.35%47.01%-1,366.78%9.87%-6.15%
Cash from Investing Activities Growth (5y) 8.05%-1.96%-17.98%-42.24%-43.41%-21.98%-13.22%1.13%17.34%27.42%34.70%19.77%17.60%7.86%21.10%7.85%14.31%-37.59%6.71%-7.07%10.79%18.85%31.42%42.38%42.73%27.71%66.38%10.05%15.79%-8.21%-12.74%11.43%62.85%15.70%14.45%8.60%17.55%9.16%-0.21%9.55%-1.03%-9.74%-16.57%33.78%-139.08%-7.30%-127.81%
Cash from Investing Activities (QoQ) 26.38%33.13%55.60%-2.64%-17.52%-43.41%-8.71%-33.14%-27.46%1.73%-26.28%10.70%-24.90%-14.58%38.51%-8.44%118.84%-564.96%27.95%-41.16%-23.42%-38.74%-13.09%-6.95%47.70%1.19%44.79%45.61%33.48%42.10%-253.68%-2.02%-118.44%47.27%-33.64%24.57%-19.53%-12.07%-43.44%43.31%23.14%40.18%52.68%-3.82%-67.57%97.85%-7,472.94%107.50%-1,315.98%28.93%-5.89%98.68%-13,046.11%43.25%-86.03%54.93%-93.96%-83.11%14.04%1.47%-16.26%19.13%150.26%-3,648.22%96.95%7.29%
Cash from Operations Growth (1y) -56.20%-55.76%-18.19%93.76%106.38%126.72%112.86%-0.93%-5.17%-28.82%37.75%44.49%-24.65%53.48%-39.19%-10.84%54.33%-3.53%40.61%29.02%79.98%29.90%-16.36%-21.64%-56.45%-63.32%-49.78%-75.86%-58.78%-26.76%-5.85%7.09%68.60%82.01%42.35%163.00%55.80%52.82%5.33%-46.65%-39.42%-14.68%-52.83%-117.54%-35.12%-85.47%-49.72%81.03%-71.11%215.01%151.65%5,085.88%521.82%199.44%83.16%-5.71%2.02%-32.57%-21.39%-9.41%-61.00%-38.40%22.63%
Cash from Operations Growth (3y) -5.01%-10.62%33.86%40.50%13.82%35.30%21.26%8.47%3.31%1.77%5.61%18.45%27.91%24.36%-10.57%-3.40%6.55%-22.82%-16.10%-37.51%-31.39%-29.59%-26.60%-41.27%-32.86%-21.21%-12.37%-12.07%2.68%26.77%12.18%14.54%16.75%33.39%-10.90%-30.96%-15.08%-42.57%-37.02%-26.36%-51.58%-26.91%-15.80%18.37%5.23%11.07%32.33%121.83%22.37%85.28%53.59%254.61%35.24%7.54%20.86%
Cash from Operations Growth (5y) -0.06%1.12%15.45%26.12%32.58%25.43%15.96%5.23%-2.87%-12.87%-13.13%-20.66%-17.78%-12.37%-19.50%-25.28%-3.41%-9.33%-4.57%-7.23%-3.23%-0.59%-9.93%-22.25%-22.17%-8.61%-19.67%-15.59%-15.71%-24.06%-19.66%-15.44%-21.49%1.67%-2.20%18.40%1.92%12.31%2.86%-3.56%-6.35%-4.64%-2.99%7.21%-14.25%-10.66%17.44%
Cash from Operations (QoQ) 3.42%-33.81%-23.66%-16.18%4.45%22.40%80.82%-10.72%14.74%14.92%-15.84%-14.55%-13.87%122.39%-11.72%-55.43%75.43%-11.89%29.43%-22.86%9.66%28.43%18.76%7.61%-20.85%-17.31%11.25%-40.19%-33.33%13.20%-46.53%2.12%18.49%45.51%-39.18%60.79%27.91%13.80%12.37%-4.75%25.46%-21.56%-43.08%8.15%76.71%-56.63%-121.16%500.08%-60.43%50.08%-107.98%709.36%331.51%19.89%58.15%-24.00%107.80%-26.67%-18.58%-17.78%37.34%-14.51%-6.16%-64.61%116.96%70.19%
Dividends Paid - Common Growth (1y) 0.47%0.44%20.47%20.60%20.91%21.38%18.17%17.97%17.79%17.27%-1.20%-1.20%112.47%112.58%620.61%624.70%322.06%323.66%39.81%38.92%10.11%9.53%-0.41%-0.35%0.29%0.35%2.11%2.17%2.28%2.28%0.45%0.43%0.64%0.64%2.10%2.12%1.99%2.01%0.39%-0.67%-0.22%-1.59%-65.28%-65.31%-65.11%-64.28%0.38%1.49%-2.29%-3.23%-2.28%89.47%91.77%85.94%83.11%-18.29%-17.78%-15.29%-13.98%-40.84%-39.86%-40.05%-40.06%
Dividends Paid - Common Growth (3y) 12.69%12.65%12.04%12.02%44.64%44.64%103.39%103.66%119.41%119.40%115.11%115.06%114.53%114.47%115.68%115.68%67.04%66.99%12.45%12.25%4.14%3.98%0.71%0.74%1.06%1.09%1.55%1.57%1.63%1.64%0.98%0.62%0.80%0.34%-29.13%-29.40%-29.19%-28.96%-29.53%-29.55%-30.19%-30.19%-30.16%-12.63%-13.21%-13.70%21.56%16.26%15.50%15.08%15.46%-2.89%-1.75%-1.89%-1.90%
Dividends Paid - Common Growth (5y) 66.59%66.71%69.93%69.89%69.67%69.62%63.59%63.53%63.44%63.29%58.88%58.89%58.89%58.88%59.40%59.41%36.83%36.81%7.84%7.72%3.00%2.91%0.92%0.73%0.99%0.73%-18.25%-18.43%-18.24%-18.07%-18.53%-18.54%-18.98%-18.98%-18.98%-7.52%-7.83%-8.39%-8.94%-11.55%-11.72%-11.73%-11.71%-20.26%-20.22%-20.06%-1.52%
Dividends Paid - Common (QoQ) 0.11%0.02%0.09%0.25%0.08%19.97%0.20%0.50%0.47%16.79%0.04%0.35%0.03%-1.60%0.04%115.78%0.08%233.55%0.61%25.67%0.46%10.07%-0.03%-0.40%-0.06%0.08%0.03%0.24%0.00%1.84%0.08%0.35%0.00%0.01%0.06%0.56%0.01%1.46%0.08%0.43%0.03%-0.15%-0.97%0.88%-1.35%-64.77%-1.08%1.46%1.00%-0.98%0.02%-2.32%0.03%-0.01%93.92%-1.13%-3.01%-1.53%-13.47%-0.51%-0.07%-0.01%-40.49%1.14%-0.40%-0.02%
Dividends payables Growth (1y) -64.99%0.29%0.39%-2.12%-2.29%-2.28%-2.34%92.18%88.80%83.15%-5.62%-18.51%-16.59%-14.02%-0.67%-40.00%-40.04%-40.05%0.70%
Dividends payables Growth (3y) -29.98%21.53%-2.55%15.30%15.45%15.45%-2.90%-2.05%-1.90%-1.90%-1.90%
Dividends payables Growth (5y) -20.29%-1.54%-1.53%
Dividends payables (QoQ) -0.07%0.64%-0.27%-0.01%0.03%-1.88%-0.44%0.00%-0.03%93.08%-2.19%-2.99%-48.48%66.71%0.11%0.00%-40.48%0.70%0.04%-0.02%-0.02%
EBITDA Margin Growth (1y) -785.00-2044.00-1914.00-1373.00-1119.00402.00372.00276.00-29.00130.00130.00-299.0090.0018.00-73.00121.0080.000.00-138.00145.00-246.00-814.00-3123.00-2322.001,582.001,381.00-2356.00-2127.00-2511.00-1076.005,115.001,398.00765.00-44.00165.002,559.00838.00-2680.00176.00-27.00-9414.001,979.00-1094.00-2114.004,227.00-839.00-1470.00884.003,580.001,622.002,751.001,957.001,829.00957.0088.00-135.00-396.00-337.0055.00-427.00-1247.00-2692.00-1324.00
EBITDA Margin Growth (3y) -1933.00-1512.00-1411.00-1396.00-1058.00550.00430.0098.00140.00148.00-81.00-33.00-77.00-796.00-3334.00-2055.001,415.00567.00-5617.00-4303.00-1176.00-509.00-363.00-3050.00-164.00261.002,925.001,831.00-908.00-3800.005,457.003,930.00-7811.00-746.00-753.00418.00-4349.00-1540.00-2388.00-1257.00-1607.002,762.00187.00727.009,636.001,741.001,369.002,706.005,013.002,242.002,894.001,394.00186.00-2072.00-1180.00
EBITDA Margin Growth (5y) -1763.00-1494.00-1622.00-1130.00-1225.00-264.00-2831.00-2078.001,476.00715.00-5559.00-4481.00-1007.00-491.00-574.00-2784.00-331.00-553.00-336.00-346.00428.00-3234.00-22.00-518.00-8741.00-441.002,007.00-311.00-6095.00-2660.002,893.002,700.00-4.0038.00528.003,259.001,060.001,039.00451.00564.00-174.003,382.00330.00165.007,993.00-1289.00101.00
EBITDA Margin (QoQ) -271.00-53.00-53.00-408.00-1531.0077.00487.00-153.00-10.0048.00391.00-458.00149.0048.00-38.00-70.0078.00-43.00156.00-111.00-2.00-181.00439.00-503.00-570.00-2489.001,240.003,401.00-771.00-6226.001,470.003,016.00665.00-35.00-2248.002,383.00-145.00175.00146.00662.00-3663.003,031.00-57.00-8725.007,730.00-42.00-1077.00-2384.002,664.00-673.001,277.00312.00706.00455.00483.00185.00-166.00-414.00260.00-76.00-107.00-21.00-223.00-896.00-1552.001,347.00
EBIT Growth (1y) -44.53%5.01%47.29%62.00%61.51%56.47%44.94%35.03%26.03%33.39%23.97%4.34%12.51%3.14%1.61%9.76%9.63%13.32%8.33%25.13%-9.41%-50.33%-109.41%-88.29%-82.01%-109.82%-275.26%-227.14%-257.79%-111.44%68.09%107.34%98.23%122.50%181.59%1,404.27%8,274.05%-2,762.13%61.16%-42.22%-645.00%65.70%-293.31%-397.19%68.97%-34.36%-28.64%54.29%85.95%143.59%179.14%438.46%874.66%341.08%30.39%-14.39%-36.55%-23.72%7.44%-27.12%-62.07%-213.06%-101.36%
EBIT Growth (3y) 4.13%29.89%38.32%31.67%31.81%29.12%22.22%15.64%15.84%15.95%10.92%12.74%3.77%-16.58%-28.13%-45.63%-43.67%-27.14%-33.56%-29.79%-31.18%-28.12%-28.31%-77.81%-26.10%-63.99%43.86%11.97%31.73%-133.09%34.25%38.17%-99.13%-27.13%-36.47%-203.05%-417.08%-142.55%-81.79%-40.69%-30.80%30.08%25.32%66.28%32.72%66.11%49.29%49.25%39.09%51.34%45.95%60.20%56.92%-79.71%-26.39%
EBIT Growth (5y) 6.85%20.70%23.84%25.67%17.86%3.91%-16.93%-25.70%-24.01%-15.73%-19.94%-17.22%-18.30%-16.22%-16.26%-56.82%-14.93%-51.70%-36.96%-27.12%-17.92%-21.22%-31.75%-37.56%-33.51%-19.40%-24.93%-34.56%-42.45%-42.31%-0.85%2.82%19.20%26.22%35.62%109.09%173.32%88.16%32.83%17.86%3.16%21.76%22.49%23.46%15.79%-17.37%54.56%
EBIT Margin Growth (1y) -1194.00-456.00-141.00211.00388.00402.00372.00276.00-29.00130.00130.00-299.0090.0018.00-73.00121.0080.000.00-138.00145.00-246.00-814.00-3123.00-2322.00-1662.00-2403.00-2356.00-2127.00-2570.00-200.002,246.001,398.001,600.00659.00905.00669.001,340.00-2537.00254.00-223.00-9503.00626.00-4223.00-4294.002,750.00-514.00799.002,744.004,950.002,942.004,039.003,044.002,761.001,442.00302.00-181.00-662.00-428.0033.00-495.00-1201.00-2858.00-1565.00
EBIT Margin Growth (3y) -835.0076.00361.00189.00449.00550.00430.0098.00140.00148.00-81.00-33.00-77.00-796.00-3334.00-2055.00-1829.00-3218.00-5617.00-4303.00-4478.00-3418.00-3233.00-3050.00-2632.00-1945.00795.00-60.00370.00-2078.003,405.001,844.00-6563.00-1252.00-3064.00-3848.00-5413.00-2426.00-3170.00-1773.00-1804.003,053.00615.001,494.0010,461.003,869.005,140.005,607.007,049.003,955.004,373.002,368.00899.00-1845.00-1231.00
EBIT Margin Growth (5y) -666.0094.00150.00455.00282.00-264.00-2831.00-2078.00-1768.00-3070.00-5559.00-4481.00-4309.00-3400.00-3444.00-2784.00-2799.00-2759.00-2466.00-2236.00-1538.00-5296.00-2074.00-2604.00-10795.00-3856.00-3174.00-4576.00-6383.00-1967.00-19.00294.001,137.001,175.001,774.001,940.002,298.001,957.001,171.001,090.00296.004,066.00950.00818.008,599.00582.003,607.00
EBIT Margin (QoQ) -762.00-237.00135.00-330.00-23.0077.00487.00-153.00-10.0048.00391.00-458.00149.0048.00-38.00-70.0078.00-43.00156.00-111.00-2.00-181.00439.00-503.00-570.00-2489.001,240.00157.00-1312.00-2442.001,470.00-287.001,058.005.00621.00-84.00117.00250.00386.00587.00-3760.003,041.00-91.00-8694.006,369.00-1807.00-162.00-1650.003,105.00-494.001,783.00556.001,097.00604.00788.00274.00-223.00-536.00305.00-207.0010.00-75.00-222.00-914.00-1647.001,218.00
EBIT (QoQ) -42.10%-14.79%16.50%-3.49%9.60%19.52%28.14%-3.78%6.18%10.71%19.39%-10.20%12.38%2.89%0.49%-3.17%3.02%1.36%8.55%-3.29%6.49%-3.09%25.38%-29.98%-41.62%-118.35%256.03%7.63%-131.85%-601.58%47.14%-33.58%57.32%-5.88%112.16%-132.25%641.75%283.97%124.21%75.26%-276.44%123.24%-19.61%-1,753.09%88.89%-30.99%-23.59%-72.62%51.92%-25.42%56.09%46.92%249.10%127.74%87.80%21.48%-15.10%-32.68%23.30%-9.96%2.06%-5.17%-16.36%-53.14%-404.22%98.86%
EBT Growth (1y) -46.43%5.08%50.78%65.08%62.63%59.04%44.09%36.99%28.60%33.59%26.68%7.84%13.29%69.08%2.98%6.74%18.64%-24.41%6.42%25.65%-16.00%-55.87%-106.33%-89.52%-83.85%-114.09%-663.98%-252.64%-288.06%-83.11%77.90%100.00%92.09%107.03%168.20%971,500.00%1,845.00%-8,005.63%51.20%361.78%-650.76%65.93%-391.52%-314.05%70.05%-26.39%-11.50%38.67%98.78%123.90%178.00%319.94%11,123.00%607.92%54.48%-3.31%-45.61%-9.98%3.23%-38.99%-62.02%-208.60%-153.35%
EBT Growth (3y) 3.86%30.70%40.14%34.60%33.32%53.15%23.41%16.39%20.01%19.52%11.56%13.09%4.13%-17.38%-27.43%-48.01%-45.61%-26.97%-35.98%-30.08%-31.13%-28.34%-28.20%-98.55%-26.49%-73.73%46.61%-34.53%37.42%-116.67%30.61%41.76%-96.61%-23.69%-44.32%-4,479.51%-206.48%-230.31%-90.51%-100.52%-26.41%28.12%36.36%42.39%33.94%60.55%49.53%48.94%39.79%52.16%48.03%48.84%191.50%-107.39%-41.79%
EBT Growth (5y) 8.53%23.33%24.71%26.74%18.75%3.68%-16.29%-26.98%-25.18%-16.06%-21.71%-17.41%-18.56%-16.50%-16.18%-91.65%-15.14%-64.00%-40.03%-48.30%-18.85%-21.36%-35.67%-32.92%-33.92%-20.00%-38.39%-36.70%-44.41%-34.36%5.82%-2.19%51.16%20.79%35.78%953.13%109.89%124.94%42.72%66.75%3.84%21.57%32.23%11.24%15.81%-15.89%5.85%
EBT Margin Growth (1y) -1271.00-442.00-81.00255.00392.00435.00349.00314.0025.00133.00189.00-202.00108.001,830.00-34.0041.00314.00-1547.00-187.00157.00-471.00-1131.00-2950.00-2405.00-1760.00-2469.00-3509.00-2143.00-2586.00-173.003,283.001,434.001,637.00710.00797.00131.001,441.00-2749.00170.00599.00-9770.00710.00-4472.00-4628.003,026.00-416.001,307.002,461.005,358.002,768.003,877.003,237.002,839.001,529.00553.0050.00-1096.00-124.00-32.00-721.00-1264.00-3031.00-2291.00
EBT Margin Growth (3y) -854.00126.00456.00367.00525.002,398.00503.00153.00446.00416.00-33.00-4.00-49.00-848.00-3172.00-2207.00-1917.00-5147.00-6646.00-4391.00-4816.00-3773.00-3176.00-3115.00-2708.00-1932.00572.00-578.00492.00-2212.004,251.002,164.00-6692.00-1330.00-3504.00-3898.00-5303.00-2455.00-2994.00-1569.00-1386.003,062.00712.001,070.0011,223.003,881.005,737.005,748.007,101.004,173.004,398.002,566.00479.00-1626.00-1769.00
EBT Margin Growth (5y) -433.00409.00235.00565.00368.00-279.00-2635.00-2095.00-1784.00-3184.00-6492.00-4552.00-4395.00-3490.00-3398.00-2917.00-2865.00-4610.00-2566.00-2826.00-1738.00-5812.00-2208.00-2385.00-11038.00-3972.00-3730.00-4608.00-6252.00-1918.001,086.00-4.001,691.001,023.001,680.001,800.002,893.001,842.001,436.001,719.00356.004,467.001,234.00398.008,863.00727.003,415.00
EBT Margin (QoQ) -825.00-273.00132.00-305.004.0088.00468.00-168.0047.002.00433.00-457.00155.0057.0043.00-147.001,877.00-1807.00118.00126.0016.00-448.00463.00-502.00-643.00-2267.001,008.00143.00-1353.00-3306.002,374.00-300.001,059.00150.00524.00-96.00133.00237.00-142.001,214.00-4058.003,156.00287.00-9156.006,422.00-2025.00130.00-1502.002,981.00-302.001,284.001,396.00391.00807.00644.00997.00-919.00-169.00141.00-149.0053.00-77.00-549.00-691.00-1714.00663.00
EBT (QoQ) -43.46%-16.26%16.65%-3.01%10.91%20.16%27.71%-4.45%8.46%8.87%21.41%-10.29%12.67%3.23%3.35%-5.76%68.15%-37.12%7.13%4.75%7.13%-11.48%26.49%-29.98%-43.71%-112.69%309.43%7.90%-149.13%-588.17%58.16%-32.93%52.16%16.94%100.00%-555,600.00%142.50%706.18%-48.95%897.68%-292.55%115.42%55.90%-1,289.92%88.09%-31.95%-14.47%-66.52%49.75%-16.41%37.04%96.69%1,083.86%279.93%77.54%66.10%-36.81%-17.10%11.12%-6.57%4.58%-4.93%-34.32%-41.84%-399.02%53.30%
Enterprise Value Growth (1y) 72.80%21.23%3.90%21.46%79.93%79.32%-5.57%18.95%-22.57%-33.36%23.91%-3.80%14.78%43.85%39.92%48.35%74.93%84.60%48.15%-16.39%-39.83%-43.31%-57.80%-30.80%-18.29%-7.50%46.46%53.85%5.28%-16.03%-19.47%-12.10%20.80%24.68%40.73%-24.81%-15.40%-21.75%-44.40%-8.94%-77.24%-68.91%-74.97%-56.40%77.43%84.75%84.62%7.63%77.45%41.78%96.83%123.35%-16.15%-20.41%6.94%-30.19%11.14%-1.72%-35.65%-20.20%-36.34%-57.87%-16.72%
Enterprise Value Growth (3y) 34.02%13.15%6.73%11.60%16.94%19.79%17.86%19.29%15.85%20.96%36.95%6.06%6.51%14.61%-4.36%-4.96%-4.90%-1.08%-2.90%-3.80%-19.71%-23.92%-20.75%-2.19%1.29%-1.06%18.40%0.56%2.47%-6.43%-14.27%-15.57%-38.50%-32.81%-41.93%-33.17%-30.09%-23.40%-36.43%-24.68%-10.51%-6.61%-3.11%1.58%38.21%27.75%57.22%18.83%18.25%3.51%10.64%7.55%-15.97%-30.93%-16.94%
Enterprise Value Growth (5y) 37.04%30.93%20.31%11.51%10.97%12.46%0.47%-0.36%-5.23%-1.48%9.68%4.90%0.77%3.18%0.63%3.03%1.81%0.27%0.74%-10.07%-11.96%-15.55%-17.19%-8.52%-27.51%-25.11%-25.40%-16.59%-15.35%-13.99%-21.87%-22.35%-6.04%-4.50%-6.58%-6.42%-12.65%-12.69%-11.57%-7.80%-7.75%-8.62%-8.94%-10.20%13.31%-2.90%15.80%
Enterprise Value (QoQ) 37.38%30.09%0.67%-3.95%-3.62%11.49%17.69%42.28%-3.95%-41.29%48.24%-7.38%-17.32%9.16%15.09%10.51%3.61%6.19%22.02%30.31%9.34%-14.78%-31.14%-6.22%3.01%-36.57%12.94%10.72%16.62%0.43%18.64%-24.23%-6.99%-3.68%29.49%4.13%-4.00%8.72%-30.82%17.16%-11.20%-22.76%13.32%-70.71%21.29%-37.81%97.35%19.19%26.29%-37.85%15.05%96.51%0.91%-13.72%30.55%-26.22%-4.22%15.92%-14.77%17.46%-15.30%-24.10%5.68%-6.30%-43.94%50.02%
EPS (Basic) Growth (1y) -28.57%-4.69%47.17%60.66%31.43%67.21%44.87%36.73%30.43%37.25%30.97%11.94%17.50%77.86%0.68%7.33%14.18%-28.92%4.03%16.15%-11.80%-52.54%-116.77%-91.98%-83.80%-123.81%-161.54%-320.00%-295.65%-10.00%69.12%1,484.85%73.33%63.64%109.52%-96.28%641.67%-1,675.00%1,800.00%58.82%-696.92%69.72%-250.00%-370.37%70.36%-23.26%-12.28%34.25%95.65%130.19%165.62%291.67%3,200.00%481.25%85.71%3.26%-45.16%-4.30%-3.85%-42.11%-98.82%-284.27%-177.33%
EPS (Basic) Growth (3y) 6.98%29.81%40.82%34.98%26.29%59.82%24.08%18.00%20.51%20.17%11.11%11.75%5.77%-15.66%-29.58%-53.58%-45.36%-27.66%-34.93%-30.16%-31.61%-28.55%-28.78%34.70%-27.74%-27.96%27.59%4.26%41.38%-92.20%36.78%41.25%-105.06%-25.03%-39.49%-29.26%-112.41%-87.81%-223.96%-68.96%-27.59%28.32%3.39%50.48%33.88%60.86%49.90%48.90%39.92%54.38%46.93%46.53%30.06%-130.52%-50.09%
EPS (Basic) Growth (5y) 10.44%22.56%23.94%25.11%15.20%6.61%-18.47%-31.30%-24.21%-17.04%-21.07%-17.57%-18.89%-16.62%-16.46%24.96%-15.83%-15.24%-57.78%-36.21%-16.59%-22.89%-24.51%-32.09%-36.46%-20.23%-17.00%-47.01%-47.58%-21.52%1.21%-7.78%35.56%22.22%31.95%-27.43%71.69%68.60%108.07%41.08%5.51%21.31%14.57%15.29%14.90%-30.70%-0.35%
EPS (Basic) (QoQ) -34.69%-17.19%15.09%14.75%-12.86%27.87%25.64%-6.12%10.87%10.78%18.58%-10.45%16.67%5.71%1.35%-6.00%76.60%-40.16%8.05%0.00%9.94%-12.43%20.65%-24.06%-40.85%-130.95%157.69%53.33%-186.96%-240.00%51.47%-36.36%51.11%4.55%2,276.19%-102.63%33.33%125.00%750.00%282.35%-318.46%126.76%-28.95%-1,537.04%88.92%-32.56%-28.07%-57.53%53.91%-20.75%25.00%89.58%420.00%162.50%119.05%68.48%-40.00%-16.13%21.79%-10.53%4.71%-15.73%-26.67%-98.18%-16,500.00%64.63%
EPS (Weighted Average and Diluted) Growth (1y) -30.61%-4.69%50.98%60.00%33.82%65.57%44.16%37.50%29.67%36.63%31.53%12.12%17.80%78.26%0.68%7.43%14.39%-28.86%4.08%16.98%-11.32%-52.57%-116.99%-91.94%-83.69%-124.10%-161.54%-320.00%-295.65%-10.00%69.12%1,478.79%73.33%63.64%109.52%-96.26%641.67%-1,675.00%1,800.00%58.82%-696.92%69.72%-250.00%-370.37%70.36%-23.26%-12.28%34.25%95.65%130.19%165.62%289.58%3,200.00%481.25%83.33%3.30%-45.81%-5.38%-1.30%-42.55%-98.81%-286.36%-176.32%
EPS (Weighted Average and Diluted) Growth (3y) 6.39%29.19%41.99%35.11%26.91%59.17%24.05%18.32%20.44%20.11%11.29%12.11%6.12%-15.59%-29.63%-53.38%-45.10%-27.68%-35.04%-30.21%-31.67%-28.58%-28.81%34.74%-27.75%-27.98%27.59%4.26%41.38%-92.20%36.78%41.25%-105.06%-25.03%-39.49%-29.27%-112.41%-87.81%-223.96%-68.96%-27.59%28.32%3.39%49.93%33.88%60.86%49.64%48.69%39.77%54.11%47.17%46.20%30.06%-130.52%-50.09%
EPS (Weighted Average and Diluted) Growth (5y) 10.16%22.28%24.57%25.39%15.70%6.35%-18.51%-31.01%-24.05%-17.06%-21.18%-17.61%-18.95%-16.65%-16.48%25.18%-15.84%-15.24%-57.66%-36.05%-16.38%-22.97%-24.31%-32.02%-36.57%-20.29%-17.00%-47.01%-47.58%-21.52%1.21%-7.78%35.56%22.22%31.95%-27.52%71.69%68.60%107.54%40.78%5.26%21.24%14.87%14.87%14.90%-30.70%-0.35%
EPS (Weighted Average and Diluted) (QoQ) -34.69%-20.31%17.65%13.33%-10.29%26.23%24.68%-5.21%10.99%9.90%18.92%-10.61%16.95%5.80%1.37%-6.08%76.98%-40.24%8.16%0.00%10.06%-12.57%21.57%-24.19%-41.13%-131.33%157.69%53.33%-186.96%-240.00%51.47%-36.36%51.11%4.55%2,266.67%-102.64%33.33%125.00%750.00%282.35%-318.46%126.76%-28.95%-1,537.04%88.92%-32.56%-28.07%-57.53%53.91%-20.75%25.00%89.58%420.00%162.50%116.67%70.33%-40.00%-17.20%22.08%-10.64%4.76%-13.64%-28.95%-98.15%-16,500.00%64.63%
FCF Margin Growth (1y) 1,352.00-298.00-128.00586.00124.00-44.00745.00-2340.00-1151.00-1887.00-381.001,727.00-360.002,348.00-250.00397.001,008.00-1116.00-504.00-1627.0094.002,034.002,099.003,751.002,393.00330.00944.00-4181.00-3125.00-2988.00-2427.00-3.00920.001,200.00-23.00394.00416.002,071.001,571.00889.00235.003,322.001,315.00-2433.00937.00-5512.00-3100.00199.00-2891.00116.00258.002,406.001,529.002,162.00878.00-675.00-351.00-1755.00-627.00199.00-1380.00-667.00507.00
FCF Margin Growth (3y) 326.00-2229.00236.00-26.00-1386.00417.00114.00-216.00-502.00-655.00-1135.00497.00743.003,267.001,345.002,521.003,495.001,249.002,539.00-2057.00-638.00-624.00616.00-433.00188.00-1458.00-1506.00-3790.00-1789.00282.00-879.001,280.001,570.006,593.002,863.00-1150.001,587.00-119.00-214.00-1346.00-1720.00-2074.00-1527.00172.00-425.00-3233.00-1964.001,930.00-1713.00524.00509.001,931.00-202.00-260.00758.00
FCF Margin Growth (5y) 974.00-997.00-517.00-1256.00-284.001,335.001,709.001,909.001,985.001,710.001,908.0067.0011.00608.00-138.00-1664.001,290.00-540.0089.00-1666.00698.002,647.002,164.00850.00839.003,934.001,380.00-5334.00-618.00-1908.00-2664.00-955.00-384.001,197.0021.001,455.00226.002,159.00921.00386.00-541.00-1666.00-1276.00-304.00-2157.00-5655.00-2084.00
FCF Margin (QoQ) 1,681.00-385.00942.00-885.0030.00-215.001,656.00-1347.00-138.00575.00-1429.00-158.00-874.002,080.00680.00-2245.001,833.00-518.001,326.00-1634.00-291.0095.00203.0087.001,650.00159.001,855.00-1271.00-413.00773.00-3270.00-215.00-277.001,334.00-846.00708.004.00111.00-429.00730.001,659.00-389.00-1111.0076.004,746.00-2396.00-4859.003,446.00-1703.0016.00-1560.00356.001,305.00158.00588.00-521.001,938.00-1127.00-965.00-197.00534.002.00-139.00-1777.001,247.001,175.00
FCF Payout Ratio Growth (1y) 254.14%18.14%1.48%-42.49%-27.83%-1.88%-66.72%-812.97%-251.89%-140.60%24.79%116.37%-6.89%361.59%922.80%440.55%1,575.62%-5,108.86%3,611.63%877.28%-22.87%106.24%-98.56%-87.99%-76.93%54.96%17.88%-2,658.16%-803.18%-345.24%202.66%35.44%160.59%208.68%-19.10%191.63%-55.61%-81.32%-69.85%-79.74%-9.74%-6.95%-32.48%-167.91%-58.93%429.70%437.24%28.58%-259.37%-55.29%-67.79%201.22%230.82%-73.63%-25.18%90.17%79.28%158.71%38.40%-56.22%-114.89%53.55%-73.65%
FCF Payout Ratio Growth (3y) -19.11%-35.19%-25.02%-12.44%-46.93%1.38%61.95%84.78%188.28%-280.76%679.55%120.00%141.97%116.75%76.22%85.11%66.61%69.24%-14.24%-217.54%-48.14%38.09%-62.81%-58.51%-0.58%60.44%42.38%147.34%23.67%-20.74%-9.62%28.46%30.90%29.84%-45.19%49.86%-45.20%-2.71%3.03%-28.02%-37.34%30.13%5.32%-21.11%-5.04%-14.53%8.99%50.00%55.19%-32.69%-30.65%41.66%29.59%1.56%-35.14%
FCF Payout Ratio Growth (5y) 95.63%-129.50%175.95%104.15%67.88%26.66%17.84%49.24%33.64%38.78%51.76%-92.69%-81.57%-98.86%81.18%-154.49%67.50%66.82%9.08%77.78%-19.58%15.42%-58.34%-18.11%-17.01%-6.41%-10.09%-32.49%-6.86%19.67%21.77%43.39%30.78%19.60%-22.20%15.90%-19.26%-35.86%-23.41%-28.32%6.74%8.49%3.88%-16.38%-17.38%19.93%-13.94%
FCF Payout Ratio (QoQ) 212.15%84.59%-67.23%127.18%-14.05%58.56%-81.43%185.09%16.85%-46.21%-497.89%39.27%68.76%265.31%-47.80%-496.58%176.44%546.36%-72.41%982.61%-359.48%578.96%-92.74%-14.55%-78.99%10.55%-39.50%64.14%41.14%-15.90%-1,412.99%54.88%50.78%203.79%-380.06%142.35%-11.71%-22.74%217.20%-79.49%-62.84%24.70%113.17%-8.62%-61.69%-9.52%-314.41%155.26%394.07%-8.23%-128.50%-23.31%238.61%-33.90%-10.41%59.37%-72.06%87.59%127.70%50.24%-59.69%0.35%-27.97%-151.09%515.86%-82.78%
Free Cash Flow Growth (1y) 165.18%-14.99%18.71%109.69%67.53%23.71%255.04%-116.55%-177.55%-388.83%-20.82%703.56%-98.77%181.27%-29.55%34.07%128.60%-108.46%-96.23%-85.79%42.74%1,853.96%6,809.26%729.91%334.80%-35.24%-13.38%-103.99%-114.54%-141.71%-66.81%-55.56%266.09%192.61%26.21%211.45%129.76%446.02%232.94%390.23%10.55%5.77%-48.57%-151.08%-15.05%-93.26%-81.32%-42.11%-161.31%116.44%203.43%287.19%246.59%605.23%144.72%-57.04%-54.14%-67.26%-37.85%35.13%-504.04%-60.96%127.48%
Free Cash Flow Growth (3y) 5.39%-71.43%49.44%27.94%-66.10%42.67%25.58%10.22%-23.89%-30.03%-72.41%46.59%41.14%47.45%22.40%16.51%55.71%-1.33%31.12%-26.97%-42.65%-67.95%170.82%-36.00%1.65%-36.99%-28.68%-58.94%-17.82%28.24%11.73%118.97%83.90%94.41%29.29%-40.79%29.22%-26.98%-31.61%-77.14%-37.08%-46.36%-33.69%10.76%-8.60%0.96%11.53%46.48%-25.58%70.97%66.49%45.60%-39.52%-3.40%51.25%
Free Cash Flow Growth (5y) 19.93%-17.17%-38.42%-16.78%1.06%33.92%38.81%9.57%22.30%17.66%4.69%17.54%12.49%20.10%-12.02%-15.98%19.42%-17.99%-1.14%-39.41%28.07%91.80%142.27%23.02%21.69%7.63%-9.08%-16.80%-12.22%-31.54%-33.10%-43.90%-17.05%22.69%4.15%56.62%14.16%42.83%18.89%23.40%-17.29%-18.64%-15.01%-4.63%-27.84%-33.35%14.43%
Free Cash Flow (QoQ) 189.27%-45.82%205.40%-55.87%16.43%-24.34%439.48%-64.75%-14.02%117.13%-125.14%-65.22%-220.21%159.52%91.66%-154.41%230.92%-48.40%264.71%-88.39%-138.72%122.98%1,276.36%16.57%375.71%-9.47%65.32%-38.93%-29.15%21.09%-107.62%-122.41%-103.16%196.36%-135.73%337.46%13.27%31.33%-68.45%389.56%169.19%-19.92%-53.54%10.40%157.55%-61.06%-146.14%283.60%-79.56%7.90%-450.89%20.78%172.16%51.27%116.46%-37.97%247.19%-47.51%-62.00%-33.78%147.87%-0.36%-17.37%-297.99%123.95%480.57%
Gross Margin Growth (1y) -631.00-587.00-567.00-283.0066.00232.00225.00213.00-195.0017.00271.00-190.00313.00292.00-80.00196.00134.00-44.0019.0057.00100.00111.00-437.00-397.00217.00222.0026,342.00-1049.00-2267.00-1689.00-27265.006,699.007,304.006,747.00-16775.00-6563.00-6108.00-6419.0016,953.0087.00-465.00-25.00-1166.00-1568.00-1184.00-1224.005.00752.00510.00853.001,289.001,362.001,428.00909.00414.00-5.005.00-18.00229.00-125.00-1072.00-819.00-999.00
Gross Margin Growth (3y) -761.00-338.00-71.00-261.00184.00540.00416.00219.00252.00264.00210.0064.00547.00358.00-498.00-143.00451.00288.0025,923.00-1388.00-1950.00-1357.00-1361.005,253.005,254.005,279.00-17699.00-913.00-1070.00-1362.00-27087.00223.00731.00303.00-988.00-8044.00-7757.00-7668.0015,792.00-729.00-1138.00-396.00128.00546.00754.00537.001,708.002,109.001,943.001,744.001,932.001,232.00360.0072.00-356.00
Gross Margin Growth (5y) -314.00-91.00-132.00-7.00418.00607.00-2.00-120.00569.00597.0026,114.00-1382.00-1503.00-1109.00-1422.005,507.005,488.005,346.00-18117.00-1252.00-753.00-1029.00-1183.00-1223.00-1319.00-1165.00-1912.00-2394.00-2719.00-2611.00-28249.00-593.0058.00-69.00305.00-5930.00-5819.00-5906.0017,495.00628.00294.00495.00771.00416.00-313.00-300.00938.00
Gross Margin (QoQ) -261.00-1.0055.00-425.00-216.0018.00339.00-76.00-50.0012.00327.00-483.00162.00266.00-135.0020.00140.00-105.00142.00-43.00-37.00-43.00180.000.00-27.00-590.00221.00613.00-22.0025,529.00-27170.00-604.00555.00-46.006,794.001.00-2.00-23568.0017,006.00456.00-313.00-196.00140.00-96.00127.00-1338.00-261.00288.0086.00-109.00486.0046.00429.00328.00559.00112.00-90.00-167.00139.00123.00-113.0080.00-214.00-825.00140.00-100.00
Gross Profit Growth (1y) -26.81%9.99%37.09%41.08%40.55%40.80%32.23%29.09%21.71%27.77%25.77%10.58%17.03%9.37%2.42%9.90%9.74%12.24%14.41%20.77%1.28%-28.85%-49.19%-57.87%-48.26%-41.98%343.93%-42.75%-49.92%-10.67%-83.21%365.57%431.42%301.89%-658.57%-55.05%-51.57%-62.18%123.05%-14.89%-22.66%-54.19%-79.04%-77.85%-69.50%-31.58%65.42%130.94%94.11%126.76%191.18%164.58%150.40%69.39%16.87%-6.02%-10.46%-4.05%11.35%-3.07%9.68%19.04%10.59%
Gross Profit Growth (3y) 7.78%25.54%31.62%26.28%26.03%25.31%19.43%16.20%16.06%16.19%13.80%13.65%9.16%-4.41%-15.87%-17.61%-16.84%-22.62%37.17%-33.71%-35.98%-28.29%-27.66%3.94%11.25%27.71%-83.33%6.20%8.83%10.73%-39.99%21.21%25.80%-11.37%-35.38%-56.08%-51.47%-50.88%27.65%-24.21%-22.92%-10.76%0.32%10.61%14.03%38.00%77.89%79.07%63.27%54.47%55.90%34.08%34.98%24.61%12.90%
Gross Profit Growth (5y) 9.97%19.42%21.72%21.73%17.35%9.46%-0.20%-4.41%-3.91%-8.33%27.16%-18.75%-19.55%-14.66%-15.00%8.31%8.88%10.71%-34.61%-9.43%-7.55%-10.93%-13.39%-15.55%-12.40%-18.44%-27.44%-25.74%-21.19%-15.71%-40.44%-1.85%3.34%1.56%5.38%-12.34%-11.10%-14.56%17.84%1.60%0.53%2.93%5.61%4.27%7.81%24.59%47.29%
Gross Profit (QoQ) -30.03%-6.81%11.90%0.30%5.16%16.16%15.16%-0.09%5.35%9.09%12.42%-5.79%10.59%7.38%-1.15%-0.30%3.36%0.55%6.07%-0.44%5.71%2.50%11.96%-16.51%-25.75%-26.79%-7.17%2.55%-16.73%460.08%-88.03%-10.30%48.54%5.24%232.03%2.39%12.34%-246.27%126.72%10.33%-12.28%-10.86%-1.35%0.26%-48.05%-59.21%4.24%38.10%16.53%-1.38%45.52%16.08%36.13%26.63%32.23%9.86%-7.92%-12.63%6.33%4.67%-1.33%1.39%-7.44%18.44%7.10%-5.81%
Interest Coverage Ratio Growth (1y) -64.91%-23.30%46.57%70.85%18.30%92.41%55.19%144.23%186.99%78.20%280.10%96.32%129.66%18.92%-10.50%20.24%-24.63%65.12%452.03%153.22%-39.89%-88.38%-100.50%-98.47%-91.82%-109.40%-241.46%-213.78%-248.37%-112.86%10.97%106.43%98.21%123.89%128.29%1,739.86%8,089.82%-2,649.81%29.66%-55.29%-651.43%64.96%-352.64%-395.30%67.16%-38.01%-29.91%54.10%81.56%159.45%211.46%575.17%902.26%345.98%29.26%-14.72%-36.88%-23.93%-70.91%-85.71%-94.30%-116.79%-100.78%
Interest Coverage Ratio Growth (3y) 6.01%38.03%105.24%101.58%98.30%59.76%74.13%79.31%70.63%51.82%165.81%81.48%1.33%-38.90%-26.51%-64.05%-66.66%-26.37%-27.94%-26.91%-27.51%-26.48%-26.31%-89.63%-26.04%-63.71%41.95%10.40%28.48%-134.94%32.51%36.24%-99.01%-28.76%2.50%-197.35%-425.01%-142.90%-84.26%-37.61%-32.65%31.76%54.09%86.05%35.46%78.20%57.02%56.86%43.15%58.96%34.24%37.14%31.79%-36.97%-26.05%
Interest Coverage Ratio Growth (5y) 15.57%38.87%111.89%90.28%28.71%-4.80%-16.50%-25.94%-24.57%-15.31%-18.34%-16.04%-16.28%-15.39%-15.72%-67.92%-14.88%-60.87%-52.67%-44.64%-36.38%-16.45%-64.58%-60.86%-24.21%-19.40%-23.02%-30.44%-42.33%-44.37%-1.40%6.45%13.75%30.27%27.29%121.21%193.03%100.86%43.72%19.68%11.08%24.37%6.58%-4.73%15.07%14.12%66.43%
Interest Coverage Ratio (QoQ) -48.88%-44.52%10.27%12.19%11.73%6.03%28.54%-22.32%81.74%-14.48%102.29%-8.72%12.85%82.40%4.48%6.79%-41.57%37.28%40.37%-33.06%28.01%358.95%-35.61%-84.11%-75.26%-119.77%296.49%-14.89%-128.44%-617.94%34.52%-10.99%59.20%-200.29%104.73%-130.89%644.92%255.60%207.39%34.14%-273.90%118.08%5.99%-1,754.45%88.95%-30.37%-23.89%-84.01%53.57%-22.73%56.23%26.08%249.71%130.11%86.59%24.81%-16.77%-33.31%23.10%-7.62%0.29%-74.50%-39.52%-63.13%-395.24%98.81%
Net Cash Flow Growth (1y) 16.27%-155.62%53.58%657.34%787.44%317.09%744.11%-114.75%-134.95%-470.40%-179.03%985.80%-190.91%266.66%45.90%-7.94%105.26%-111.98%-444.85%-180.54%12,931.58%256.34%74.59%210.49%-89.34%-83.54%96.74%-167.02%-268.91%-1,972.98%-2,742.22%-65.43%42.21%81.02%48.01%51.76%131.97%383.88%163.81%117.85%-190.55%5.50%336.39%-1,105.77%498.12%-159.10%750.46%-499.56%-141.50%88.07%-90.99%100.39%-152.81%1,120.39%-26.09%-1,496.64%70.97%-71.31%3,538.28%580.74%-8,505.18%-230.40%-99.99%
Net Cash Flow Growth (3y) -26.24%-86.36%-33.19%114.69%-91.20%148.80%-40.17%6.35%-62.33%-39.92%-62.98%-87.28%179.92%32.23%9.18%-6.43%39.77%-68.64%64.40%-37.44%-194.19%-68.93%38.26%-7.00%-28.14%-37.25%21.62%-36.35%-32.17%116.09%125.26%28.91%44.90%36.95%51.07%4.69%46.63%-20.97%195.04%-120.77%-51.77%-27.53%49.51%-38.42%-61.04%-10.40%-17.28%31.30%-32.09%32.94%34.29%31.23%-298.24%-56.29%-86.08%
Net Cash Flow Growth (5y) 18.21%-23.67%-47.43%-56.33%118.58%35.16%-30.69%1.37%-5.78%-28.24%-15.09%-37.21%-29.12%0.76%7.06%-23.80%6.54%-16.10%7.79%-19.88%34.09%35.68%15.75%16.06%-15.21%11.88%27.28%-24.24%2.38%-52.66%223.07%-53.74%22.68%47.45%25.46%15.10%-3.87%32.95%29.03%10.26%-25.38%-26.28%145.88%73.41%-153.33%-17.81%-70.96%
Net Cash Flow (QoQ) 436.93%-165.01%157.46%-166.52%-123.83%45.74%1,037.50%-39.62%-29.31%60.98%-121.47%-43.08%-649.04%65.65%340.64%-146.99%529.11%-111.15%509.50%-97.32%-1,077.68%-407.09%39.47%534.22%-88.27%-182.42%363.22%-58.11%-81.88%-116.31%-5,314.62%-5.57%-100.89%75.25%-215.16%63.12%34.03%32.19%-192.43%124.44%485.80%-84.76%-18.22%-224.01%782.51%-36.96%-288.49%149.09%-201.32%1,007.19%-232.88%96.60%70.87%784.89%-94.29%-2,318.01%217.56%-50.39%-207.97%53.89%216.19%6,190.22%-85.73%-925.30%98.24%100.48%
Net Income Growth (1y) -127.49%-578.36%92.95%92.50%99.36%100.00%61.79%94.88%28.98%-800.00%8,174.47%27.27%-277.60%84,438.89%2,005.36%2,164,875.00%37,089.19%-100.07%-100.01%-100.01%-100.04%-145.45%64.71%793.33%-5,122.37%8,222.22%666.67%-589.42%91.31%46.97%1,605.88%-5.30%-2,869.86%160.10%5,762.93%2,462.87%-7.03%-13.59%-70.45%-41.12%155.33%26.33%-21.34%0.48%-62.21%-87.43%-95.28%-100.41%-115.35%-75.91%35.92%2,416.13%139.49%-95.31%15,212.62%13,152.51%60,925.18%682,092.31%-2.75%-42.44%-96.52%-282.57%-173.92%
Net Income Growth (3y) -26.02%89.37%61.04%85.92%74.16%29.05%766.94%831.21%897.99%-76.52%43.45%-10.89%15.28%-14.47%-26.01%146.62%-103.35%-47.53%-94.03%-26.05%-26.03%565.69%230.55%-229.38%-412.76%578.59%1,683.12%395.67%-40.32%48.93%566.14%155.35%169.55%41.60%138.87%151.88%30.53%-48.43%-77.78%-26.04%68.22%-66.31%-63.05%-54.17%-71.60%-88.76%114.15%133.30%233.20%325.65%487.14%1,109.38%118.10%-737.06%-382.13%
Net Income Growth (5y) 11.90%76.38%65.52%65.03%69.19%80.73%52.42%19.96%-86.48%305.66%18.75%-115.31%-22.51%182.85%-40.21%-131.85%-85.06%-11.20%-26.62%-40.73%-15.58%266.42%258.62%246.45%141.31%221.02%320.81%135.25%20.85%-12.11%61.45%42.86%-0.40%-38.79%-2.65%27.27%15.03%-72.58%17.95%49.68%57.64%65.03%49.68%49.00%-13.44%-81.49%-55.39%
Net Income (QoQ) -115.05%76.71%17.78%-853.91%-271.36%99.76%12.60%18.14%98.86%-4,600.00%88.30%-1,036.36%85.60%42,266.67%-100.11%-5,800.00%3,316.31%952.61%8.38%0.81%-100.01%-54.55%11.76%-406.67%64.47%77.78%1,833.33%-3,916.35%155.25%-98.45%-1,597.06%32.22%1,034.20%-82.00%-192.41%-1,811.57%181.82%305.64%-62.76%-186.59%166.06%38.74%-25.80%-18.64%50.83%-13.62%-5.21%-69.40%-49.85%-67.57%-108.31%-1,035.48%178.69%83.03%41.62%-80.64%-90.65%597,092.31%22.56%-10.85%4.55%-14.87%-27.45%-94.62%-5,592.13%65.53%
Net Income towards Common Stockholders Growth (1y) -53.03%-145.14%2,480.88%64.70%111.33%399.13%46.21%-100.01%-100.13%-100.02%-93.75%27.27%-277.60%84,438.89%2,005.36%2,164,875.00%37,089.19%-100.07%-100.01%-100.01%-100.04%-145.45%64.71%793.33%-5,122.37%8,222.22%666.67%-589.42%91.31%46.97%1,605.88%-5.30%-2,869.86%160.10%5,762.93%2,462.87%-7.03%-13.59%-70.45%-41.12%155.33%26.33%-21.34%0.48%-62.21%-87.43%-95.28%-100.41%-115.35%-75.91%35.92%2,416.13%139.49%-95.31%15,212.62%13,152.51%60,925.18%682,092.31%-2.75%-42.44%-96.52%-282.57%-173.92%
Net Income towards Common Stockholders Growth (3y) -26.02%89.37%61.04%-25.99%-26.20%34.14%24.38%18.47%20.90%-25.99%-26.00%-10.89%15.28%-14.47%-26.01%146.62%-103.35%-47.53%-94.03%-26.05%-26.03%565.69%230.55%-229.38%-412.76%578.59%1,683.12%395.67%-40.32%48.93%566.14%155.35%169.55%41.60%138.87%151.88%30.53%-48.43%-77.78%-26.04%68.22%-66.31%-63.05%-54.17%-71.60%-88.76%114.15%133.30%233.20%325.65%487.14%1,109.38%118.10%-737.06%-382.13%
Net Income towards Common Stockholders Growth (5y) 11.90%76.38%65.52%-14.87%-14.89%76.38%-14.87%-74.89%-15.33%-54.28%-80.53%-115.31%-22.51%182.85%-40.21%-131.85%-85.06%-11.20%-26.62%-40.73%-15.58%266.42%258.62%246.45%141.31%221.02%320.81%135.25%20.85%-12.11%61.45%42.86%-0.40%-38.79%-2.65%27.27%15.03%-72.58%17.95%49.68%57.64%65.03%49.68%49.00%-13.44%-81.49%-55.39%
Net Income towards Common Stockholders (QoQ) -115.05%76.71%1,912.93%-26.07%-178.54%326.19%25.41%-5.15%11.17%10.56%-100.01%-1,036.36%85.60%42,266.67%-100.11%-5,800.00%3,316.31%952.61%8.38%0.81%-100.01%-54.55%11.76%-406.67%64.47%77.78%1,833.33%-3,916.35%155.25%-98.45%-1,597.06%32.22%1,034.20%-82.00%-192.41%-1,811.57%181.82%305.64%-62.76%-186.59%166.06%38.74%-25.80%-18.64%50.83%-13.62%-5.21%-69.40%-49.85%-67.57%-108.31%-1,035.48%178.69%83.03%41.62%-80.64%-90.65%597,092.31%22.56%-10.85%4.55%-14.87%-27.45%-94.62%-5,592.13%65.53%
Net Margin Growth (1y) -842.00-370.001,583.00156.00564.002,465.00247.00-1752.00-1636.00-1705.00-1641.000.00-4.00181.001,757.001,948.001,960.00-181.00-1849.00-1948.00-1955.000.000.002.00-90.0060.001.00-16.0082.005.0010.004.00-169.0065.00477.00181.0025.00-24.00-333.00-50.00248.00183.00225.00183.00-18.00-254.00-369.00-305.00-85.00-30.00-3.0011.009.00-5.001,169.001,395.001,231.001,271.00-89.00-597.00-1204.00-2826.00-1640.00
Net Margin Growth (3y) -1914.00389.00189.00-1596.00-1076.00940.00363.00196.00320.00-1705.00-1733.000.001.000.00-92.002.00-85.00-121.00-1847.00-1962.00-1963.0065.0011.00-9.00-177.00130.00488.00169.00-62.0045.00154.00135.00104.00224.00369.00314.00255.00-95.00-477.00-172.00145.00-100.00-147.00-111.00-94.00-288.00797.001,101.001,156.001,236.001,077.00809.0037.00-1560.00-560.00
Net Margin Growth (5y) 41.00390.0097.00-1596.00-1072.00759.00-1486.00-1749.00-1725.00-1645.00-1732.00-14.00-7.0065.00-81.00-9.00-172.00-51.00-1360.00-1777.00-2106.00105.00155.00121.0097.00289.00380.00302.00168.00-25.0010.0013.001.00-60.00-3.0019.00179.00-129.00689.001,234.001,385.001,166.00933.00687.00-67.00-1844.00-931.00
Net Margin (QoQ) -2302.00292.001,693.00-525.00-1830.002,245.00266.00-117.0071.0028.00-1733.00-1.001.0092.00-92.00-6.00186.001,668.0099.006.00-1954.000.000.00-1.000.000.002.00-93.00150.00-59.00-15.005.0073.00-54.00-20.00-168.00307.00359.00-317.00-323.00257.0050.00-34.00-26.00193.0091.00-75.00-227.00-43.00-24.00-12.00-7.0013.003.002.00-8.00-2.001,177.00228.00-172.0038.00-183.00-280.00-780.00-1584.001,004.00
Operating Income Growth (1y) -44.53%5.01%47.29%62.00%61.51%56.47%44.94%35.03%26.03%33.39%23.97%4.34%12.51%3.14%1.61%9.76%9.63%13.32%8.33%25.13%-9.41%-50.33%-109.41%-88.29%-82.01%-109.82%-275.26%-227.14%-257.79%-111.44%68.09%107.34%98.23%122.50%181.59%1,404.27%8,274.05%-2,762.13%61.16%-42.22%-645.00%65.70%-293.31%-397.19%68.97%-34.36%-28.64%54.29%85.95%143.59%179.14%438.46%874.66%341.08%30.39%-14.39%-36.55%-23.72%7.44%-27.12%-62.07%-213.06%-101.36%
Operating Income Growth (3y) 4.13%29.89%38.32%31.67%31.81%29.12%22.22%15.64%15.84%15.95%10.92%12.74%3.77%-16.58%-28.13%-45.63%-43.67%-27.14%-33.56%-29.79%-31.18%-28.12%-28.31%-77.81%-26.10%-63.99%43.86%11.97%31.73%-133.09%34.25%38.17%-99.13%-27.13%-36.47%-203.05%-417.08%-142.55%-81.79%-40.69%-30.80%30.08%25.32%66.28%32.72%66.11%49.29%49.25%39.09%51.34%45.95%60.20%56.92%-79.71%-26.39%
Operating Income Growth (5y) 6.85%20.70%23.84%25.67%17.86%3.91%-16.93%-25.70%-24.01%-15.73%-19.94%-17.22%-18.30%-16.22%-16.26%-56.82%-14.93%-51.70%-36.96%-27.12%-17.92%-21.22%-31.75%-37.56%-33.51%-19.40%-24.93%-34.56%-42.45%-42.31%-0.85%2.82%19.20%26.22%35.62%109.09%173.32%88.16%32.83%17.86%3.16%21.76%22.49%23.46%15.79%-17.37%54.56%
Operating Income (QoQ) -42.10%-14.79%16.50%-3.49%9.60%19.52%28.14%-3.78%6.18%10.71%19.39%-10.20%12.38%2.89%0.49%-3.17%3.02%1.36%8.55%-3.29%6.49%-3.09%25.38%-29.98%-41.62%-118.35%256.03%7.63%-131.85%-601.58%47.14%-33.58%57.32%-5.88%112.16%-132.25%641.75%283.97%124.21%75.26%-276.44%123.24%-19.61%-1,753.09%88.89%-30.99%-23.59%-72.62%51.92%-25.42%56.09%46.92%249.10%127.74%87.80%21.48%-15.10%-32.68%23.30%-9.96%2.06%-5.17%-16.36%-53.14%-404.22%98.86%
Operating Margin Growth (1y) -1194.00-456.00-141.00211.00388.00402.00372.00276.00-29.00130.00130.00-299.0090.0018.00-73.00121.0080.000.00-138.00145.00-246.00-814.00-3123.00-2322.00-1662.00-2403.00-2356.00-2127.00-2570.00-200.002,246.001,398.001,600.00659.00905.00669.001,340.00-2537.00254.00-223.00-9503.00626.00-4223.00-4294.002,750.00-514.00799.002,744.004,950.002,942.004,039.003,044.002,761.001,442.00302.00-181.00-662.00-428.0033.00-495.00-1201.00-2858.00-1565.00
Operating Margin Growth (3y) -835.0076.00361.00189.00449.00550.00430.0098.00140.00148.00-81.00-33.00-77.00-796.00-3334.00-2055.00-1829.00-3218.00-5617.00-4303.00-4478.00-3418.00-3233.00-3050.00-2632.00-1945.00795.00-60.00370.00-2078.003,405.001,844.00-6563.00-1252.00-3064.00-3848.00-5413.00-2426.00-3170.00-1773.00-1804.003,053.00615.001,494.0010,461.003,869.005,140.005,607.007,049.003,955.004,373.002,368.00899.00-1845.00-1231.00
Operating Margin Growth (5y) -666.0094.00150.00455.00282.00-264.00-2831.00-2078.00-1768.00-3070.00-5559.00-4481.00-4309.00-3400.00-3444.00-2784.00-2799.00-2759.00-2466.00-2236.00-1538.00-5296.00-2074.00-2604.00-10795.00-3856.00-3174.00-4576.00-6383.00-1967.00-19.00294.001,137.001,175.001,774.001,940.002,298.001,957.001,171.001,090.00296.004,066.00950.00818.008,599.00582.003,607.00
Operating Margin (QoQ) -762.00-237.00135.00-330.00-23.0077.00487.00-153.00-10.0048.00391.00-458.00149.0048.00-38.00-70.0078.00-43.00156.00-111.00-2.00-181.00439.00-503.00-570.00-2489.001,240.00157.00-1312.00-2442.001,470.00-287.001,058.005.00621.00-84.00117.00250.00386.00587.00-3760.003,041.00-91.00-8694.006,369.00-1807.00-162.00-1650.003,105.00-494.001,783.00556.001,097.00604.00788.00274.00-223.00-536.00305.00-207.0010.00-75.00-222.00-914.00-1647.001,218.00
Profit After Tax Growth (1y) -28.57%-4.61%51.50%63.58%33.54%69.27%45.89%38.26%31.13%36.53%29.30%10.61%16.43%77.51%1.71%8.50%15.56%-27.75%5.57%17.58%-12.05%-52.73%-116.36%-92.14%-83.60%-123.32%-164.06%-319.12%-293.92%-9.08%69.08%1,527.84%75.67%64.65%110.89%-96.21%704.91%-1,792.38%1,607.70%62.08%-685.25%70.26%-244.77%-353.58%70.68%-23.25%-12.50%34.09%95.96%131.31%166.75%289.14%3,396.62%436.80%70.45%-2.03%-48.29%-6.93%-2.76%-42.45%-96.48%-283.52%-176.00%
Profit After Tax Growth (3y) 7.75%30.15%41.91%35.75%26.80%60.08%24.26%18.39%20.83%20.53%11.56%12.16%5.77%-15.37%-29.58%-53.54%-44.97%-27.64%-34.92%-30.11%-31.61%-28.47%-28.74%34.97%-27.60%-27.85%27.83%5.81%41.85%-93.96%37.06%42.22%-104.99%-25.77%-39.10%-29.18%-118.13%-90.72%-210.08%-67.62%-27.43%28.36%2.82%46.77%33.70%59.68%48.58%47.69%39.04%52.75%45.91%45.28%37.51%-123.53%-48.27%
Profit After Tax Growth (5y) 10.97%23.10%25.14%26.12%15.68%6.98%-18.45%-31.27%-23.95%-17.01%-21.06%-17.53%-18.90%-16.59%-16.47%25.69%-15.76%-15.22%-56.63%-35.75%-16.27%-22.90%-24.32%-31.49%-36.50%-20.17%-17.06%-47.02%-47.14%-21.75%1.31%-7.93%36.66%22.58%32.09%-27.96%73.69%68.69%99.55%38.08%3.38%20.81%12.50%12.25%14.95%-28.75%1.11%
Profit After Tax (QoQ) -34.43%-19.18%16.05%16.15%-12.44%28.37%25.30%-5.18%10.98%10.64%18.75%-10.07%15.55%4.78%1.59%-5.34%76.17%-39.96%8.38%0.81%10.14%-12.27%20.70%-24.59%-40.80%-130.36%157.99%57.32%-184.21%-243.72%51.88%-39.23%52.63%2.56%2,321.92%-102.37%31.19%130.01%672.89%279.01%-315.27%127.08%-26.64%-1,468.54%89.06%-31.82%-28.49%-58.23%54.01%-20.32%24.72%90.31%456.75%156.53%113.32%68.86%-41.91%-18.54%22.61%-10.87%4.54%-14.89%-27.43%-94.55%-5,550.70%64.76%
Property, Plant & Equipment (Net) Growth (1y) 0.83%2.53%1.92%4.12%9.82%12.28%14.85%16.21%17.35%18.34%17.20%14.72%10.62%7.46%4.51%5.28%7.16%10.94%15.05%16.07%7.24%2.42%-2.27%-7.52%-7.74%-7.07%-4.59%-2.79%-2.98%-3.22%-3.55%-99.58%-1.01%-0.24%-6.14%21,544.63%-9.96%-87.60%-98.51%-98.48%-99.94%456.99%4,696.90%-18.71%21.43%-99.88%-98.95%0.00%158.82%114.63%-74.49%-84.17%33,654.22%33,920.74%34,153.92%34,175.88%1.31%49.82%46.24%42.99%
Property, Plant & Equipment (Net) Growth (3y) 9.12%10.86%11.11%11.55%12.55%12.60%12.05%11.96%11.63%12.16%12.11%11.92%8.53%7.19%6.10%4.78%3.23%2.82%1.77%0.80%-1.21%-2.86%-4.21%-84.48%-3.95%-3.55%-4.76%-4.35%-4.73%-50.72%-76.18%-76.09%-91.73%-11.68%-12.41%38.78%-91.15%-90.57%-80.40%-76.89%-87.41%-75.60%-49.52%-49.52%919.88%-3.91%-2.79%278.56%860.13%930.40%403.67%326.49%
Property, Plant & Equipment (Net) Growth (5y) 9.03%10.18%10.53%11.15%11.18%10.64%9.75%8.35%6.95%5.89%4.95%3.96%2.82%1.97%1.44%1.14%-66.14%0.87%0.35%-1.50%-2.79%-3.96%-35.84%-58.51%-78.08%-9.13%-9.17%-59.57%-76.84%-75.92%-63.13%-59.34%-71.82%-71.76%-71.74%-15.81%-9.53%-9.34%-8.04%-7.70%-7.37%49.24%130.06%129.06%
Property, Plant & Equipment (Net) (QoQ) -0.47%2.48%0.35%-1.50%1.21%1.88%2.52%3.89%3.47%4.21%3.74%4.91%4.35%3.21%1.55%1.16%1.36%0.38%2.29%2.97%4.93%4.09%3.20%-0.58%-1.53%-2.57%-3.05%-0.82%-0.81%0.03%-1.22%-1.01%-1.05%-0.31%-99.57%23,459.32%-0.27%-6.21%-1.78%-1.99%-86.27%-88.71%0.00%-95.91%120,408.39%-2.76%-98.31%-93.88%20.59%741.46%61.16%-84.17%0.00%0.00%0.00%33,654.22%0.79%0.69%0.06%-0.23%49.05%-1.72%-2.16%
Return on Assets Growth (1y) -9.00-5.00-1.003.003.003.002.000.000.000.000.000.003.005.008.007.002.00-3.00-8.00-3.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.002.004.006.008.005.001.00-2.00-8.00-9.00
Return on Assets Growth (3y) -5.00-2.001.004.006.008.0010.008.005.003.000.000.000.000.00-3.00-6.00-8.00-8.00-5.00-3.000.001.001.001.000.000.001.001.001.001.001.000.000.00-1.00-1.00-1.000.000.00-1.00-1.001.003.005.007.006.005.003.000.00-2.00
Return on Assets Growth (5y) 0.001.001.003.002.000.000.000.000.000.000.000.000.000.00-2.00-5.00-7.00-7.00-5.00-2.001.001.001.000.000.000.000.000.000.000.000.000.001.003.005.007.006.005.003.00-1.00-3.00
Return on Assets (QoQ) -3.00-3.00-2.000.000.001.002.000.000.000.000.000.000.000.000.002.003.003.000.00-3.00-3.00-3.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.002.00-1.00-1.00-2.00-4.00-2.00
Return on Capital Employed Growth (1y) -4.000.003.004.004.004.003.003.002.001.000.000.00-1.000.000.000.000.001.000.00-12.00-14.00-7.00-4.00-3.000.003.004.004.004.000.000.00-1.00-15.00-11.00-14.00-16.003.001.002.008.003.006.0012.0015.0017.0017.0013.008.001.00-3.00-5.00-6.00-6.00-9.00-10.00
Return on Capital Employed Growth (3y) 2.005.007.006.005.004.003.003.002.002.000.00-11.00-14.00-16.00-17.00-18.00-21.00-20.00-20.00-17.00-4.000.00-1.001.002.00-7.00-10.00-14.00-8.00-9.00-12.00-10.00-9.00-3.001.006.0023.0024.0028.0030.0021.0021.0021.0017.0012.005.00-1.00
Return on Capital Employed Growth (5y) 1.005.006.00-7.00-10.00-13.00-16.00-18.00-21.00-20.00-19.00-18.00-17.00-16.00-15.00-14.00-17.00-17.00-18.00-28.00-22.00-12.00-10.00-11.00-7.001.004.008.0012.0014.0014.0012.009.0011.009.008.0018.0012.0013.00
Return on Capital Employed (QoQ) -3.00-3.000.001.001.001.001.001.001.000.001.000.000.000.000.000.000.000.000.000.001.00-1.00-3.00-2.00-1.00-1.001.001.001.001.001.001.002.00-3.000.000.00-12.002.00-3.00-3.008.00-1.00-1.002.003.003.004.005.005.003.001.000.00-2.00-1.00-1.00-2.00-2.00-4.00-2.00
Return on Equity Growth (1y) -13.00-7.00-2.005.005.004.003.000.000.000.000.001.004.008.0011.0010.003.00-4.00-11.00-4.000.000.000.000.001.001.001.001.000.00-1.000.000.000.001.000.000.00-1.00-1.00-1.00-1.000.000.000.000.003.006.009.0012.009.004.00-2.00-13.00-18.00
Return on Equity Growth (3y) -8.00-3.002.005.009.0012.0015.0011.007.004.000.000.000.00-1.00-4.00-8.00-7.00-3.000.001.001.001.001.000.001.001.001.001.000.00-1.00-1.00-1.000.000.00-1.00-1.002.005.008.0012.0012.0010.007.00-1.00-6.00
Return on Equity Growth (5y) -1.001.002.004.003.000.000.000.000.000.000.00-1.00-3.00-7.00-10.00-10.00-7.00-3.001.001.001.001.000.000.000.000.000.000.002.005.008.0011.0011.0010.007.00-2.00-7.00
Return on Equity (QoQ) -5.00-5.00-3.000.000.001.003.000.000.000.000.000.000.000.000.003.004.004.00-1.00-4.00-4.00-4.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.003.003.000.00-2.00-3.00-8.00-5.00
Return on Invested Capital Growth (1y) -3.001.002.002.003.003.002.003.002.001.001.000.00-1.00-1.00-1.00-1.000.001.000.00-10.00-11.00-5.000.00-14.00-13.00-15.003.001.004.008.003.006.009.0013.0015.0015.0012.007.001.00-2.00-5.00-5.00-5.00
Return on Invested Capital Growth (3y) 2.005.005.005.004.003.002.002.001.000.00-1.00-10.00-13.00-14.00-14.00-17.00-5.000.001.00-10.00-8.00-8.000.005.0021.0022.0025.0028.0019.0018.0017.0015.0011.00
Return on Invested Capital Growth (5y) 0.004.004.00-6.00-10.00-12.00-15.00-18.00-14.00-11.00-13.00-14.00-25.00-20.00-10.00-9.00-7.003.0012.008.008.007.0016.00
Return on Invested Capital (QoQ) -3.00-1.000.000.001.001.000.001.001.000.001.000.000.000.000.000.000.000.000.000.001.00-1.00-2.00-2.002.000.00-11.002.00-3.00-3.007.00-1.000.001.002.003.003.005.005.002.001.00-1.00-2.00-1.00-2.00-1.00-2.00
Return on Sales Growth (1y) -24.00-24.00-19.00-11.00-1.008.007.006.005.000.000.000.000.001.005.0010.0015.0013.004.00-6.00-15.00-14.00-9.00-4.000.000.000.000.000.000.000.000.000.000.001.002.002.002.00-1.00-1.000.000.001.002.001.000.00-1.00-2.00-2.00-2.00-1.000.000.000.003.006.009.0013.0010.005.00-2.00-14.00-17.00
Return on Sales Growth (3y) -21.00-16.00-11.00-4.003.009.0012.0016.0020.0014.009.004.000.000.000.000.000.00-1.00-5.00-10.00-15.00-14.00-9.00-4.000.000.001.002.002.002.001.001.001.001.002.002.003.002.000.00-1.00-1.00-1.00-1.000.00-1.00-1.001.004.007.0011.0012.0011.007.00-1.00-4.00
Return on Sales Growth (5y) -6.00-1.00-2.000.003.008.007.006.004.000.000.000.000.000.000.000.00-1.00-1.00-4.00-8.00-13.00-13.00-9.00-4.001.001.002.002.003.002.001.000.000.000.000.000.000.000.001.004.008.0011.0012.0011.006.00-2.00-6.00
Return on Sales (QoQ) -5.00-4.00-7.00-8.00-5.001.001.002.005.000.000.000.000.000.000.000.000.004.005.005.00-1.00-5.00-5.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.001.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.003.003.003.003.000.00-1.00-4.00-8.00-3.00
Revenue Growth (1y) -16.09%25.76%56.01%50.07%38.44%33.25%25.37%23.20%27.39%27.28%18.37%15.29%8.87%2.49%4.23%5.28%6.58%13.32%13.94%19.30%-0.87%-30.53%-43.78%-54.01%-50.52%-44.59%-40.10%-24.45%-7.51%36.04%60.47%53.04%42.49%30.15%30.91%31.29%24.83%6.03%-6.86%-17.01%-12.10%-53.87%-67.91%-59.92%-53.26%4.68%65.08%66.32%57.88%65.63%83.63%75.61%64.51%31.57%4.48%-5.90%-10.57%-3.62%5.18%0.02%47.69%49.19%45.83%
Revenue Growth (3y) 13.96%28.72%32.29%28.69%24.29%20.23%15.65%14.35%13.91%13.91%12.02%13.13%4.78%-6.90%-12.60%-16.72%-19.45%-24.16%-27.34%-25.44%-23.16%-19.40%-18.55%-18.98%-13.29%-0.64%7.96%14.93%18.05%23.36%25.08%18.59%16.06%-13.98%-26.86%-24.13%-19.96%-20.00%-20.98%-17.90%-13.44%-7.18%-0.92%5.40%6.68%31.64%46.85%40.08%32.44%28.06%26.37%18.23%29.52%23.68%17.02%
Revenue Growth (5y) 11.42%19.89%22.42%21.77%15.20%6.47%-0.19%-3.88%-6.23%-10.67%-13.89%-12.84%-12.05%-9.47%-8.49%-7.76%-7.18%-5.04%-4.22%-3.59%-4.20%-6.29%-8.00%-10.34%-6.48%-13.66%-17.77%-12.77%-7.54%-1.94%0.72%2.14%2.90%1.99%3.47%4.99%5.90%2.21%-1.09%-1.78%-0.93%0.28%1.34%1.96%9.90%26.82%37.18%
Revenue (QoQ) -26.13%-6.79%10.60%10.18%10.72%15.63%6.38%1.64%6.57%8.80%4.54%5.10%6.47%1.18%1.82%-0.74%0.23%2.90%2.85%0.48%6.57%3.46%7.69%-16.51%-25.32%-16.27%-11.91%-10.18%-16.36%-9.49%11.12%9.95%23.02%6.77%5.97%2.37%12.36%7.39%6.28%-2.66%-4.56%-5.66%-5.30%3.09%-49.91%-34.38%18.30%20.21%12.17%3.49%19.19%14.11%17.67%14.74%13.99%6.89%-5.88%-8.89%2.66%1.59%1.42%-0.56%-2.38%50.01%2.45%-2.80%
Share-based Compensation Growth (1y) 43.13%43.57%44.99%-54.52%1.37%0.71%0.20%23.06%63.54%52.93%59.96%53.70%17.82%26.49%21.39%16.29%1.68%44.21%-3.21%-0.40%5.23%-27.09%8.21%13.45%-0.51%-6.08%-22.27%-25.50%8.44%19.28%46.89%20.10%28.60%17.11%18.44%1.00%11.49%12.01%7.43%42.51%14.00%25.11%-51.61%-26.96%-36.51%-37.31%54.99%-16.55%16.39%1.26%3.02%33.05%-6.47%16.01%25.73%-7.26%13.43%-6.16%-13.43%-10.70%-3.93%2.76%18.00%
Share-based Compensation Growth (3y) 33.38%30.28%32.46%-4.90%25.01%24.89%24.84%30.05%25.13%40.77%23.41%21.20%8.03%9.97%8.33%9.53%2.11%-0.41%-6.62%-5.58%4.32%-6.52%7.30%0.50%11.53%9.48%10.58%-3.32%15.85%16.09%23.18%20.02%17.79%17.95%-14.93%1.68%-6.90%-4.23%-6.95%-4.58%-5.56%-7.39%-8.24%-6.74%-11.58%-9.69%26.15%0.98%7.28%3.30%3.89%3.28%0.64%3.81%8.70%
Share-based Compensation Growth (5y) 23.24%32.17%22.25%-0.07%15.89%15.42%15.30%19.97%15.45%13.82%9.59%8.51%6.35%8.30%7.74%3.29%8.22%6.65%7.21%0.42%10.23%1.39%9.47%7.88%12.01%12.95%-6.81%-1.22%2.39%4.18%6.98%1.05%3.85%0.82%-0.34%3.14%-2.56%0.63%0.85%1.40%-2.22%-2.87%-3.41%-7.65%-5.51%-6.62%15.45%
Share-based Compensation (QoQ) 0.79%0.10%240.86%-58.38%1.10%1.09%6.91%-7.22%0.44%0.57%31.30%23.30%-6.08%5.20%26.16%-5.47%0.82%0.96%20.86%-17.35%42.99%-32.24%24.37%-12.68%-0.92%0.56%30.39%-23.42%-6.46%-16.78%24.97%11.47%2.89%2.48%2.18%19.36%-6.30%3.65%-12.87%31.75%-5.86%-0.60%15.59%5.39%3.31%-61.56%74.50%-8.39%2.01%-4.95%-6.04%27.77%-11.25%-3.30%21.34%-10.18%10.08%4.79%-10.50%9.87%-8.93%-3.32%-7.68%18.20%-2.59%11.02%
Shareholder's Equity Growth (1y) 4.30%4.64%7.52%11.89%19.02%16.48%16.28%15.19%12.87%17.28%15.80%15.89%18.17%15.93%14.49%12.30%12.20%10.01%7.72%6.70%0.10%-1.85%-4.40%-6.84%-7.34%-9.60%-8.69%2.56%4.53%5.24%-5.75%-4.10%-7.82%-8.45%-8.11%-19.86%-17.07%-17.29%-18.88%-10.90%-11.43%-12.23%-13.90%-11.33%-9.15%-5.05%-1.13%0.78%-0.90%0.23%0.53%1.72%5.49%5.24%6.78%8.89%0.35%-3.01%
Shareholder's Equity Growth (3y) 11.90%12.65%13.13%14.31%16.66%16.56%15.52%14.45%14.38%14.36%12.61%11.57%8.48%6.57%4.63%3.06%0.85%-0.68%-4.10%-5.22%-2.29%-3.44%-3.62%-3.61%-3.34%-4.50%-4.18%-3.87%-7.20%-7.29%-11.10%-11.86%-12.19%-12.73%-13.74%-14.13%-12.61%-11.67%-11.61%-7.31%-7.27%-5.82%-5.06%-3.13%-1.70%0.05%2.00%3.73%1.61%0.76%
Shareholder's Equity Growth (5y) 13.19%12.76%12.29%12.35%11.76%10.27%8.87%7.86%6.88%5.37%3.18%1.66%2.84%1.53%0.68%-0.29%-1.08%-1.63%-3.20%-3.88%-4.18%-7.10%-7.48%-7.76%-8.40%-8.55%-8.58%-9.11%-8.45%-7.86%-9.77%-9.35%-9.43%-8.76%-8.60%-8.28%-6.95%-6.18%-5.81%-2.48%-3.33%-3.14%
Shareholder's Equity (QoQ) 3.43%2.72%1.41%-3.19%3.77%5.55%5.52%2.98%1.55%5.37%4.54%0.90%5.51%4.05%4.62%2.88%3.52%2.76%2.61%2.79%1.50%0.61%1.65%-1.34%-1.00%-1.69%-2.99%-1.86%-2.01%10.22%-1.90%-1.35%-1.35%-1.29%-0.18%-5.18%-2.02%-0.91%-12.94%-1.88%-2.28%-2.82%-4.38%-2.46%-3.17%-4.67%-1.52%-0.06%1.20%-0.74%0.39%-1.73%2.36%-0.44%1.57%1.92%2.11%1.02%3.58%-6.08%-1.30%
Tax Rate Growth (1y) -2123.00607.00-30.0058.001,353.00-384.00-80.00-58.00-122.00-139.00182.00-163.00-175.0065.00-234.00-107.00168.00-87.00134.00423.00-298.00-464.00-2120.001,571.00-103.007,484.00-1947.00-161.00-6767.003,961.006,637.00-4471.001,710.00-465.001,052.00-1265.00166.00181.00-59.00-596.00-2048.001,071.001,211.002,093.00-666.00-98.00375.00-240.00399.00430.006,585.00-2502.00
Tax Rate Growth (3y) -892.0083.0071.00-163.001,056.00-459.00-132.00-328.00-128.00-162.0082.00154.00-304.00-486.00-2219.001,887.00-232.005,498.0047.00-562.00-365.00-1403.003,697.007,353.00-3967.00-671.00-310.00-975.00-350.00545.00-4770.00-6151.00-151.00-815.00-650.00252.00226.00346.00517.00461.00-195.00805.001,542.00-2769.00
Tax Rate Growth (5y) -898.0061.00-28.00153.00927.00-1010.00-2117.001,666.00-529.005,446.00-222.00-568.00-387.00-1502.003,568.005,368.00-1973.00-1072.00-1767.00-686.00-1239.00-252.001,262.00-3521.00-970.00-6281.00-2171.00-2217.001,557.00-4684.00-5745.00962.00162.001,038.00-318.007,212.00-1757.00
Tax Rate (QoQ) -1137.00229.0032.00-1247.001,593.00-408.00120.0048.00-144.00-103.00142.00-16.00-162.00217.00-203.00-28.0078.00-81.00-76.00247.00-178.00140.00213.00-474.00-343.00-1516.003,904.00-2147.00-5527.00-362.0019.00-897.00-7416.001,148.00-873.00-1027.00644.00-2.00-880.00404.00659.00-242.00-1416.002,877.00-1277.00-125.00617.00119.00-709.00348.002.00757.00-679.006,504.00
Total Debt Growth (1y) -27.10%-31.43%-27.84%-20.45%-10.26%-2.78%0.00%0.00%0.00%-32.86%-32.86%-32.86%-32.86%-17.02%-17.02%-17.02%-17.02%-59.42%-58.97%193.39%571.67%564.70%-7.00%-7.47%-7.46%-7.46%-7.47%0.21%0.21%0.22%0.22%0.22%-0.48%-0.45%-0.42%-2.96%-2.33%-2.32%-2.32%0.29%113.93%113.73%113.53%113.32%-47.12%-47.15%-47.12%-47.09%0.13%0.14%0.50%0.47%0.43%0.50%0.11%226.92%226.74%310.75%301.71%15.81%
Total Debt Growth (3y) -13.19%-23.50%-21.46%-18.87%-15.54%-18.48%-17.71%-17.71%-17.71%-39.08%-38.86%17.80%31.27%31.29%31.31%31.34%36.12%36.15%36.17%36.20%83.99%83.36%-4.81%-2.41%-2.64%-2.63%-2.62%-0.85%-0.87%-0.86%-0.84%-0.83%27.64%27.62%27.59%27.57%3.38%3.33%3.32%4.22%4.24%4.19%4.30%4.28%-18.99%-18.98%-18.97%20.23%48.67%60.49%59.29%56.10%
Total Debt Growth (5y) -18.28%-31.51%-30.26%5.39%8.11%8.73%8.74%8.75%7.04%7.05%7.06%7.08%15.97%15.98%15.99%16.01%20.43%20.27%20.30%20.32%43.37%43.06%-3.46%-1.99%14.04%14.02%14.01%15.83%1.96%1.94%1.94%1.94%1.94%1.92%2.00%1.99%2.13%2.12%2.10%30.03%30.03%36.10%35.47%33.83%
Total Debt (QoQ) -1.87%-7.62%-9.28%-11.36%-7.69%-2.78%0.00%0.00%0.00%0.00%0.00%0.00%-32.86%0.00%0.00%0.00%-17.02%0.00%0.00%0.00%-59.42%1.09%615.14%0.04%0.06%0.06%-7.61%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%-0.64%0.09%0.09%-2.50%0.00%0.10%0.10%0.10%113.32%0.00%0.00%0.00%-47.12%-0.05%0.06%0.06%0.06%-0.04%0.42%0.03%0.03%0.03%0.03%226.65%-0.03%25.75%-2.17%-5.83%