Hormel Foods Growth Metrics (2009-2025) | HRL

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Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 9.80%7.92%4.70%3.57%-3.07%5.62%7.53%8.26%8.18%8.64%7.71%9.61%8.96%8.97%10.98%9.72%10.56%17.40%12.54%8.66%8.67%4.88%13.62%5.39%4.51%1.87%0.00%23.44%22.61%21.32%16.72%3.77%1.35%0.75%-0.41%1.65%5.79%20.69%22.19%20.12%17.79%28.45%28.14%28.81%32.70%6.55%4.81%3.56%1.47%2.18%1.07%1.73%6.16%-2.33%-0.10%-0.81%-5.05%2.92%-0.31%
Assets Growth (3y) 7.32%7.38%6.64%7.12%4.54%7.73%8.73%9.19%9.23%11.60%10.39%9.33%9.39%10.29%12.37%7.91%7.88%7.85%8.54%12.23%11.67%9.03%9.87%10.52%9.10%7.58%5.15%9.20%9.55%13.84%12.41%8.21%8.09%16.03%15.96%16.29%18.25%18.21%17.95%17.02%16.62%11.83%10.72%10.71%12.65%2.07%1.90%1.48%0.76%0.90%0.22%
Assets Growth (5y) 8.12%9.64%8.66%7.94%6.54%9.01%10.45%8.31%8.16%8.23%8.86%11.20%10.90%10.64%10.62%9.99%9.31%8.92%8.25%8.32%8.35%9.53%10.04%10.51%10.11%14.06%12.72%15.04%15.49%15.09%13.79%11.07%11.20%11.20%10.56%10.63%12.24%10.52%10.62%10.09%9.84%7.05%6.21%
Assets (QoQ) 5.43%1.70%7.97%-6.78%2.29%0.61%1.04%1.58%4.14%1.29%0.97%2.01%3.25%3.08%0.37%2.02%5.15%1.91%1.14%8.32%0.80%-1.61%1.15%4.55%9.20%-8.74%0.30%1.91%7.19%12.66%-0.37%0.84%3.13%0.16%-2.69%0.24%1.94%2.23%1.27%14.36%3.21%0.50%-0.69%24.71%2.95%1.03%2.30%0.14%1.27%-0.18%0.25%0.83%0.16%0.48%4.61%-7.23%2.45%-0.23%0.14%0.56%-0.77%
Capital Expenditures Growth (1y) 0.53%-10.07%-10.96%-13.83%55.96%81.98%44.92%75.33%-5.58%-27.60%-15.56%-34.91%-0.93%67.95%70.75%49.61%24.40%-25.28%-31.77%20.29%-0.11%20.98%143.03%57.77%89.79%13.19%-41.12%-37.04%14.58%41.69%123.81%147.53%41.70%-26.57%-44.90%-35.21%-4.14%47.63%66.74%32.51%0.76%-30.66%-43.77%-39.03%-33.85%23.25%73.67%13.29%-3.57%-25.52%-31.78%27.84%13.31%27.42%12.02%-15.99%-17.60%52.86%25.21%10.25%9.16%
Capital Expenditures Growth (3y) 13.97%5.82%2.90%-0.56%13.42%30.31%27.84%19.52%5.18%-3.14%-0.54%5.42%7.18%14.93%41.47%41.60%33.11%0.77%-0.79%6.11%29.51%24.72%47.40%34.97%45.52%5.60%-10.12%0.32%15.89%15.38%27.16%28.57%11.03%-9.07%-19.76%-19.41%-13.87%8.06%17.64%-2.91%-13.70%-13.98%-12.66%-4.06%-10.25%5.36%9.90%6.76%-3.44%13.20%-1.46%5.79%0.64%
Capital Expenditures Growth (5y) 12.78%8.26%4.89%12.09%12.64%14.87%28.22%26.51%17.15%4.47%7.08%3.08%21.77%19.48%30.13%34.64%30.80%1.26%3.78%13.89%24.16%16.03%24.09%16.11%24.38%3.81%-7.40%-3.99%0.74%5.59%14.96%7.98%-2.68%-7.15%-9.35%-5.39%-6.93%3.67%4.47%-0.34%-9.71%4.39%-1.35%-3.94%-8.25%
Capital Expenditures (QoQ) -28.23%15.59%9.84%10.32%-35.80%14.45%6.30%99.69%-25.09%-8.86%28.60%7.54%-42.55%6.29%-0.87%63.67%-2.61%8.06%-13.14%36.09%-41.51%-1.32%53.12%13.02%-29.16%98.24%-0.60%35.95%-57.75%3.13%6.28%147.44%-47.76%62.90%17.55%41.64%-72.92%22.22%38.22%109.59%-58.30%38.04%9.85%59.37%-71.31%11.94%19.11%72.91%-46.54%57.73%-22.30%47.17%-58.71%44.47%45.62%30.45%-53.57%27.02%9.20%27.95%-13.87%4.04%-3.85%26.68%
Cash & Equivalents Growth (1y) 27.73%21.44%33.34%157.25%31.96%-1.01%-8.38%-42.57%7.21%47.34%61.80%-49.93%-38.21%-36.40%-27.92%90.04%61.15%-23.00%-17.62%25.05%-34.24%3.91%-28.81%-39.16%8.71%19.56%62.53%44.49%66.85%6.98%-36.74%-52.35%-57.53%3.38%32.90%144.42%108.27%46.56%41.30%-5.20%208.71%154.76%141.79%144.94%-83.15%-64.21%-52.93%-41.95%191.85%60.07%-27.25%-32.64%-21.31%-25.00%60.59%156.05%-19.67%0.73%-12.75%-54.94%11.48%-9.60%
Cash & Equivalents Growth (3y) 21.80%20.99%25.50%-9.56%-4.38%-2.47%2.23%-18.24%2.20%-10.31%-1.33%5.96%-13.16%-20.16%-24.95%13.08%4.83%-1.47%-1.59%3.21%6.05%9.95%-9.88%-25.18%-8.33%9.76%10.97%18.95%13.85%17.47%5.91%3.36%39.77%56.87%65.59%78.37%2.70%10.15%17.16%10.46%14.93%13.43%-6.10%-1.43%-27.13%-24.54%-18.07%0.04%22.64%6.54%0.64%-8.06%-11.01%-11.94%
Cash & Equivalents Growth (5y) 12.47%-2.80%3.25%11.94%-1.52%-5.79%-8.93%-16.10%-5.26%-2.16%2.14%0.90%3.50%-8.23%-15.35%-0.09%-3.98%1.13%-4.33%5.07%1.08%15.03%6.57%-0.59%37.71%37.62%36.09%31.34%-5.15%8.13%6.22%9.44%6.07%17.20%9.23%17.28%19.99%9.91%13.44%18.38%-0.82%1.97%3.01%2.02%-19.10%-17.11%
Cash & Equivalents (QoQ) 30.55%16.57%-20.91%6.12%24.12%27.99%52.59%-45.57%-6.88%18.46%-4.35%1.61%27.98%30.08%-70.40%25.40%31.72%47.42%-21.96%6.34%-37.06%57.73%18.46%-44.08%-0.55%8.06%1.24%-0.07%9.36%46.89%-9.99%15.38%-29.88%-13.14%-32.20%2.83%70.69%11.66%24.70%-12.38%20.12%7.66%-16.34%185.34%-0.87%2.17%-15.24%-80.37%110.57%34.38%4.52%-1.32%15.50%-38.93%-3.22%15.27%10.07%30.78%54.31%-63.84%38.03%13.28%-20.31%-10.53%11.93%
Cash from Investing Activities Growth (1y) -256.07%0.43%89.15%-80.30%-10.18%-54.27%-66.86%47.95%65.47%332.19%-2,900.95%-9.65%-6.92%-205.71%93.94%-37.54%-1,205.55%95.99%15.52%-2,442.51%88.52%-646.39%-79.01%69.94%-48.55%603.17%35.19%83.39%-658.02%-957.53%-95.72%-171.38%77.18%99.81%625.51%36.18%3.31%-3,503.57%-185.02%-18.63%-11.49%35.04%86.78%-4,053.02%36.44%-26.41%-58.76%98.66%9.75%-808.75%21.72%-68.25%-17.22%89.33%-8.33%17.10%40.62%-25.29%-21.33%-3.33%-55.98%
Cash from Investing Activities Growth (3y) -10.65%77.23%-75.82%-0.96%25.90%-55.87%-44.78%7.75%-68.92%53.84%-15.39%-237.21%-17.03%-32.31%54.91%-119.05%-30.58%51.91%0.67%-8.28%-8.94%-585.45%-31.44%48.64%-36.96%56.91%105.40%33.98%-18.70%-37.03%-106.02%-27.13%37.34%64.85%16.09%-215.62%11.84%-209.30%-29.63%13.00%13.84%-95.41%45.22%2.26%12.39%-7.01%-10.42%73.48%14.35%-6.69%-0.96%-12.96%-2.78%
Cash from Investing Activities Growth (5y) -80.03%31.47%22.57%-104.75%9.42%-2.53%-35.63%-43.09%3.84%41.61%-12.26%-13.87%-78.35%-73.33%34.97%-36.50%-30.95%52.59%64.59%-17.07%22.19%-84.75%-58.95%36.58%-22.60%-13.37%5.60%-69.94%-3.46%-19.83%-12.92%-2.66%32.41%12.99%5.99%6.70%6.23%-95.67%-16.56%1.69%14.94%0.06%26.40%4.37%9.03%
Cash from Investing Activities (QoQ) 25.56%-590.52%82.52%-296.18%79.18%24.72%-190.42%-142.11%70.85%18.58%9.40%-60.62%295.98%-1,152.28%96.69%-56.62%-93.76%39.67%24.88%-1,386.69%99.41%-1,171.58%-2,160.91%93.29%61.33%-204.96%-279.65%66.82%230.99%-139.28%2.69%-1,413.96%-48.18%91.03%-34.93%-27.29%98.80%25,502.38%-116.39%-92.87%55.11%-499.35%77.14%-81.26%73.85%-22.02%-7,079.78%97.23%47.99%-53.24%39.56%-87.35%-423.69%86.80%-29.90%-30.53%52.35%-34.07%0.59%6.50%-0.54%-29.84%15.33%-41.13%
Cash from Operations Growth (1y) -5.62%45.11%69.09%-52.86%-20.03%-7.97%-44.96%63.25%36.64%-6.80%90.15%141.18%-10.60%121.62%-133.92%-30.33%68.70%-21.57%607.51%104.90%-14.40%13.06%-34.53%-13.07%38.64%-29.94%-34.61%18.01%20.12%55.79%63.14%19.54%-0.79%-38.38%28.03%-30.86%-29.78%0.53%101.98%59.08%-28.61%9.16%-56.77%-76.80%125.72%86.57%24.29%143.11%-34.09%-46.94%7.64%70.39%-14.18%98.39%13.46%-31.23%28.06%-23.46%-76.10%-28.12%-20.98%
Cash from Operations Growth (3y) 1.03%7.57%20.96%22.90%-0.78%23.88%-33.04%39.98%27.26%17.45%48.47%51.00%8.89%25.26%4.07%7.46%26.03%-14.67%61.00%28.10%12.54%7.26%-11.27%7.04%18.22%-12.39%10.95%-0.83%-5.76%-1.18%61.58%9.55%-20.77%-12.23%3.79%-36.57%4.21%26.98%2.76%-3.54%2.03%2.62%-16.68%-1.31%8.48%25.23%14.93%41.76%-10.19%-6.95%-33.66%-5.56%-4.59%
Cash from Operations Growth (5y) 9.24%16.69%24.95%21.52%7.12%11.01%3.36%37.34%19.59%5.11%6.98%28.71%16.54%16.49%3.75%11.85%18.99%-9.82%45.58%11.68%-0.14%-5.23%12.55%6.17%-3.70%-5.89%3.59%-18.48%6.16%14.47%17.78%-5.80%-5.85%-7.71%8.38%1.12%-8.54%16.60%5.80%1.01%3.14%10.41%-30.96%-13.83%5.26%
Cash from Operations (QoQ) -49.73%-42.60%41.10%131.80%-22.71%-33.11%-60.66%293.17%-11.05%-60.00%16.68%229.09%-39.33%-18.38%47.99%21.99%50.41%-112.49%403.97%195.41%-30.07%-19.18%22.72%23.41%-7.64%-53.19%62.94%96.82%-53.33%-56.31%194.06%100.32%-39.47%-54.25%115.48%66.25%-62.40%-4.94%16.36%68.86%-46.18%91.00%-8.36%-24.21%-17.71%-24.36%-50.81%637.19%-31.98%-49.62%-3.78%99.85%-45.23%2.21%52.31%0.66%26.60%-41.54%-7.69%87.45%-24.33%-81.75%177.64%106.07%
Dividends Paid - Common Growth (1y) 9.61%9.98%21.39%21.54%21.61%20.41%16.36%15.94%16.29%17.38%13.59%13.99%13.60%13.68%17.33%17.20%17.60%17.77%24.93%25.17%25.15%25.26%16.43%16.38%16.16%15.86%17.12%16.87%16.83%17.21%10.51%10.62%11.07%11.48%12.92%13.39%12.54%12.11%11.00%11.15%23.79%11.82%6.24%5.72%1.22%12.33%6.85%7.74%1.12%6.56%6.37%5.25%5.86%2.80%3.09%3.19%3.10%3.06%2.99%2.92%2.93%
Dividends Paid - Common Growth (3y) 15.73%15.84%17.07%17.11%17.12%17.12%15.75%15.70%15.82%16.26%18.53%18.69%18.69%18.81%19.50%19.52%19.57%19.56%19.43%19.41%19.31%19.37%14.65%14.59%14.66%14.82%13.49%13.60%13.45%13.57%11.47%11.72%15.66%11.80%10.02%10.04%12.14%12.09%8.01%8.18%8.21%10.20%6.49%6.23%2.71%7.16%5.42%5.38%3.34%4.13%4.14%3.78%3.95%
Dividends Paid - Common Growth (5y) 15.67%15.79%18.65%18.70%18.78%18.84%17.67%17.67%17.70%17.93%17.82%17.86%17.80%17.89%17.17%17.16%17.28%17.43%16.28%16.39%16.25%16.28%13.56%13.65%15.99%13.67%11.50%11.49%12.84%12.97%9.48%9.69%9.63%10.84%8.64%8.61%8.58%9.06%6.68%6.58%6.70%7.24%5.09%4.95%2.83%
Dividends Paid - Common (QoQ) -0.48%10.46%0.01%-0.30%-0.15%21.92%0.13%-0.24%-1.13%17.82%-0.22%0.06%-0.21%14.02%0.12%-0.28%-0.14%17.68%0.01%0.06%0.01%24.83%0.20%0.04%0.10%16.03%0.16%-0.15%-0.16%17.29%-0.05%-0.18%0.16%10.59%0.05%0.22%0.54%12.02%0.47%-0.53%0.15%10.92%0.60%10.77%-9.53%5.38%0.11%6.05%0.40%0.25%0.94%-0.46%5.79%0.07%-0.11%0.11%2.74%0.34%-0.01%0.02%2.70%0.27%-0.08%0.04%
EBITDA Margin Growth (1y) 53.00-39.00210.0072.00-44.00-45.00-266.0086.0087.00119.001.00-59.00-7.00-45.00131.0085.00135.00-24.0018.00225.0073.00279.00458.00189.00137.00173.00-10.0037.0074.00-85.00-263.00-150.00-179.00-41.002.0037.0032.0017.00-121.00-121.00-72.00-140.00-87.00-101.00-323.00-108.00-39.00-29.00235.0083.00-76.00-88.00-228.00-274.00-25.00-120.0085.0094.00-185.00-17.00-26.00-932.00
EBITDA Margin Growth (3y) 97.0035.00-55.0099.0036.0029.00-134.00112.00215.0051.00150.00251.00200.00211.00606.00499.00345.00429.00466.00451.00284.00367.00185.0076.0032.0047.00-271.00-76.00-73.00-109.00-382.00-233.00-219.00-163.00-206.00-184.00-364.00-230.00-247.00-251.00-161.00-165.00-202.00-218.00-317.00-299.00-140.00-236.0092.00-97.00-286.00-224.00-169.00-1111.00
EBITDA Margin Growth (5y) 224.00-33.0094.00409.00244.00284.00341.00526.00425.00503.00598.00477.00411.00299.00334.00386.00240.00303.00205.00338.00137.00344.0066.00-7.00-8.00-75.00-479.00-297.00-469.00-356.00-508.00-364.00-308.00-188.00-321.00-301.00-357.00-421.00-348.00-458.00-304.00-345.00-412.00-355.00-257.00-1137.00
EBITDA Margin (QoQ) 213.0045.00-207.003.00121.00293.00-345.00-113.00120.0072.007.00-112.00152.00-46.00-53.00-60.00114.00130.00-99.00-11.00-44.00171.00108.00-162.00162.00350.00-160.00-214.00198.00167.00-114.00-178.0039.00-11.00-1.00-207.00178.0032.0035.00-212.00163.00-107.0035.00-163.0095.00-54.0021.00-386.00311.0015.0031.00-122.00159.00-144.0019.00-262.00113.00105.00-75.00-57.00122.00-174.0093.00-66.00-784.00
EBIT Growth (1y) 17.64%18.27%34.20%25.52%4.41%-2.96%-16.89%12.72%17.05%16.96%3.87%0.42%6.61%2.30%20.38%14.08%22.61%6.79%8.56%24.48%2.90%22.44%35.18%16.61%18.87%25.04%-1.16%-2.40%1.79%-10.97%-15.03%-4.52%-8.23%-1.86%1.42%3.52%-0.01%0.44%-8.41%-6.05%-2.76%-13.80%-4.45%-1.38%-16.87%29.27%19.27%15.66%40.27%2.65%-9.45%-11.63%-25.52%-26.45%-1.73%-14.70%9.20%9.05%-19.73%-1.57%1.29%-99.26%
EBIT Growth (3y) 12.87%10.31%5.03%12.42%9.22%5.11%1.29%8.90%15.23%8.52%10.72%12.56%10.39%10.18%20.89%18.31%14.47%17.81%13.20%12.31%7.58%10.88%4.32%2.81%3.55%3.00%-5.21%-1.19%-2.25%-4.26%-7.58%-2.44%-3.73%-5.28%-3.90%-1.38%-6.85%3.83%1.44%2.33%4.28%4.58%1.05%0.26%-4.59%-0.81%2.00%-4.47%4.49%-6.28%-10.61%-9.47%-6.26%-81.91%
EBIT Growth (5y) 13.45%7.96%8.65%15.07%10.45%8.71%8.81%13.39%13.36%14.36%12.65%10.17%10.23%8.29%8.21%9.06%6.98%7.39%4.56%6.96%2.70%6.09%1.07%1.11%1.54%-1.10%-5.71%-2.22%-5.46%-0.45%-2.09%1.16%0.80%2.43%-0.84%-0.40%-3.33%-3.31%-1.47%-4.18%-1.61%-1.71%-4.03%-3.28%-0.80%-62.07%
EBIT Margin Growth (1y) 53.00-39.00210.0072.00-44.00-45.00-266.0086.0087.00119.001.00-59.00-7.00-45.00131.0085.00135.00-24.0018.00225.0073.00279.00458.00189.00137.00173.00-10.0037.0074.00-85.00-263.00-150.00-179.00-41.002.0037.0032.0017.00-121.00-121.00-72.00-140.00-87.00-101.00-323.00-108.00-39.00-29.00235.0083.00-76.00-88.00-228.00-274.00-25.00-120.0085.0094.00-185.00-17.00-26.00-932.00
EBIT Margin Growth (3y) 97.0035.00-55.0099.0036.0029.00-134.00112.00215.0051.00150.00251.00200.00211.00606.00499.00345.00429.00466.00451.00284.00367.00185.0076.0032.0047.00-271.00-76.00-73.00-109.00-382.00-233.00-219.00-163.00-206.00-184.00-364.00-230.00-247.00-251.00-161.00-165.00-202.00-218.00-317.00-299.00-140.00-236.0092.00-97.00-286.00-224.00-169.00-1111.00
EBIT Margin Growth (5y) 224.00-33.0094.00409.00244.00284.00341.00526.00425.00503.00598.00477.00411.00299.00334.00386.00240.00303.00205.00338.00137.00344.0066.00-7.00-8.00-75.00-479.00-297.00-469.00-356.00-508.00-364.00-308.00-188.00-321.00-301.00-357.00-421.00-348.00-458.00-304.00-345.00-412.00-355.00-257.00-1137.00
EBIT Margin (QoQ) 213.0045.00-207.003.00121.00293.00-345.00-113.00120.0072.007.00-112.00152.00-46.00-53.00-60.00114.00130.00-99.00-11.00-44.00171.00108.00-162.00162.00350.00-160.00-214.00198.00167.00-114.00-178.0039.00-11.00-1.00-207.00178.0032.0035.00-212.00163.00-107.0035.00-163.0095.00-54.0021.00-386.00311.0015.0031.00-122.00159.00-144.0019.00-262.00113.00105.00-75.00-57.00122.00-174.0093.00-66.00-784.00
EBIT (QoQ) 36.27%7.85%-21.65%2.16%37.00%22.37%-26.72%-15.02%27.33%4.81%-0.61%-11.75%27.24%-6.93%-3.91%-6.31%22.09%9.52%-8.94%0.69%6.34%11.33%4.41%-16.76%26.54%22.92%-9.94%-15.14%33.10%-2.84%-11.07%-11.49%16.42%-7.27%-0.07%-14.93%24.50%-4.17%2.00%-17.83%25.07%-12.62%4.62%-14.95%10.87%-3.14%7.98%-28.31%72.39%-10.63%4.71%-13.05%26.16%-21.17%2.19%-26.72%24.58%5.33%-11.29%-6.19%24.41%-22.46%8.77%-3.46%-99.09%
EBT Growth (1y) 12.99%18.73%35.42%26.46%5.14%-4.11%-15.37%15.66%19.92%11.31%1.34%-4.59%4.47%19.36%19.47%15.28%20.28%8.82%12.23%29.36%7.15%10.90%34.14%17.58%20.11%26.14%0.17%-2.58%1.43%-9.52%-13.99%-6.00%-7.30%-2.58%0.59%7.13%1.27%0.68%-5.48%-9.92%-0.63%-13.89%-4.51%2.14%-21.25%26.37%11.48%10.00%41.91%1.49%-8.97%-13.37%-28.36%-31.24%1.55%-12.44%8.71%13.92%-23.63%-5.59%4.78%-107.72%
EBT Growth (3y) 12.52%8.22%5.11%11.75%9.62%8.41%0.82%8.36%14.65%13.08%10.76%12.47%10.42%12.94%21.61%20.58%15.68%15.03%14.67%14.00%9.29%8.17%4.94%2.49%4.14%3.60%-4.66%-0.64%-1.62%-3.90%-6.48%-3.20%-2.29%-5.47%-3.17%-0.48%-7.46%3.09%0.21%0.40%3.55%3.37%-1.04%-0.90%-7.15%-4.10%1.01%-5.86%3.39%-7.36%-10.96%-10.53%-6.55%-27.25%
EBT Growth (5y) 12.35%10.48%9.26%15.79%11.17%8.98%9.05%14.11%14.17%15.13%12.80%10.26%10.40%10.45%9.16%9.93%7.80%6.06%5.46%8.33%4.15%4.42%1.90%0.77%2.59%-0.73%-4.79%-2.03%-5.72%-0.70%-2.73%0.38%0.84%1.61%-1.62%-1.25%-4.23%-5.23%-1.44%-5.15%-2.86%-2.86%-5.55%-4.26%-1.83%-15.75%
EBT Margin Growth (1y) 21.00-34.00213.0076.00-37.00-54.00-242.00108.00104.0068.00-22.00-104.00-24.00106.00119.0091.00112.00-6.0053.00260.00111.00179.00442.00200.00148.00184.0011.0034.0069.00-64.00-247.00-170.00-167.00-51.00-8.0083.0047.0021.00-84.00-174.00-50.00-142.00-91.00-60.00-376.00-132.00-111.00-83.00242.0069.00-68.00-103.00-255.00-320.006.00-91.0078.00124.00-223.00-50.001.00-960.00
EBT Margin Growth (3y) 88.00-21.00-51.0080.0043.00120.00-146.0094.00192.00168.00150.00247.00199.00279.00614.00550.00371.00357.00507.00494.00327.00299.00207.0064.0050.0069.00-244.00-53.00-51.00-94.00-339.00-261.00-170.00-172.00-183.00-151.00-379.00-254.00-286.00-317.00-184.00-205.00-270.00-246.00-388.00-383.00-173.00-277.0066.00-127.00-285.00-244.00-175.00-1157.00
EBT Margin Growth (5y) 176.0079.00121.00430.00266.00293.00350.00554.00451.00531.00603.00481.00416.00399.00378.00415.00273.00242.00251.00407.00207.00269.00114.00-27.0046.00-53.00-419.00-287.00-477.00-368.00-541.00-404.00-304.00-235.00-363.00-337.00-392.00-505.00-348.00-511.00-361.00-402.00-487.00-388.00-309.00-1220.00
EBT Margin (QoQ) 190.0036.00-202.00-3.00135.00283.00-340.00-115.00117.0096.0010.00-119.0081.006.00-72.00-39.00211.0018.00-100.00-17.0093.0077.00107.00-167.00162.00340.00-135.00-219.00197.00168.00-112.00-184.0064.00-15.00-35.00-181.00181.0027.0056.00-217.00155.00-77.00-34.00-94.0063.00-26.00-3.00-409.00306.00-5.0025.00-84.00134.00-142.00-10.00-236.0068.00184.00-107.00-67.00114.00-163.0065.00-15.00-848.00
EBT (QoQ) 33.14%7.04%-21.86%1.47%39.91%22.08%-27.03%-15.64%27.59%7.75%-0.27%-12.54%18.43%-1.90%-6.10%-4.23%35.31%-1.81%-9.40%-0.08%22.42%1.26%4.43%-17.23%26.70%22.48%-8.46%-15.45%33.06%-2.73%-10.98%-11.97%18.70%-7.53%-2.71%-13.19%24.74%-4.52%3.61%-17.94%24.02%-10.36%-1.27%-9.47%7.47%-0.59%5.61%-30.20%72.46%-12.30%4.20%-9.95%23.34%-21.34%-0.84%-25.54%18.39%16.17%-14.50%-7.54%24.06%-22.13%5.69%2.61%-109.14%
Enterprise Value Growth (1y) -43.23%-33.61%-43.68%-170.08%-34.03%-4.59%3.79%37.84%-6.43%-40.74%-41.89%57.27%46.73%43.20%28.12%-93.15%-62.76%23.50%17.63%-26.24%33.82%-5.13%29.26%39.85%-8.80%-19.49%-64.39%-46.00%-67.34%-6.94%37.06%52.87%57.96%-3.36%-33.24%-149.49%-115.24%-50.19%-44.50%3.55%-205.72%-152.63%-140.00%-141.94%82.54%63.56%52.33%41.26%-183.74%-57.87%27.16%32.58%21.01%24.59%-59.59%-152.81%19.08%-0.93%12.39%54.01%-12.51%8.87%
Enterprise Value Growth (3y) -26.89%-25.29%-25.18%10.48%8.75%5.79%0.63%19.95%2.65%15.12%5.64%-1.37%16.90%22.98%25.18%-13.62%-5.43%1.32%1.42%-3.50%-6.41%-10.34%9.88%25.47%8.52%-9.72%-11.30%-19.74%-14.84%-18.41%-6.61%-4.29%-40.38%-57.70%-66.56%-79.90%-4.74%-11.40%-18.24%-11.08%-14.84%-13.27%5.89%1.41%26.86%24.30%17.86%-0.04%-21.95%-6.31%-0.61%7.79%10.41%11.48%
Enterprise Value Growth (5y) -12.11%3.09%-3.04%-11.83%3.93%7.63%10.58%17.18%7.85%5.14%0.46%1.76%-0.88%10.21%15.40%-0.19%3.78%-1.21%4.29%-5.45%-1.75%-15.83%-7.10%0.08%-38.18%-38.04%-36.74%-31.99%4.16%-8.85%-6.75%-10.02%-6.51%-17.67%-9.92%-18.19%-20.83%-10.48%-13.96%-18.50%0.65%-2.04%-3.10%-2.18%18.65%16.79%
Enterprise Value (QoQ) -29.97%-17.09%20.91%-19.00%-21.24%-25.91%-48.66%40.94%5.39%-15.83%3.94%-1.11%-25.11%-16.78%71.08%-26.05%-33.42%-47.77%22.28%-6.22%37.29%-59.11%-19.10%44.31%0.39%-7.07%-1.28%-0.73%-9.39%-47.30%10.05%-15.45%30.09%13.31%32.64%-2.98%-71.87%-11.75%-26.14%11.15%-19.92%-7.52%15.81%-181.62%0.90%-2.14%15.13%79.67%-106.78%-33.64%-4.58%1.82%-15.05%38.34%3.20%-15.02%-9.85%-30.49%-53.35%63.19%-37.01%-13.26%19.49%9.94%-10.97%
EPS (Basic) Growth (1y) -43.86%16.91%33.33%41.38%15.63%-51.56%-12.50%19.51%13.51%13.64%0.00%-4.08%2.38%20.00%18.37%12.77%20.93%8.33%-43.10%-35.85%-46.15%-46.15%33.33%20.59%32.14%31.82%0.00%-2.44%-5.41%-10.42%29.55%12.50%14.29%19.22%-21.05%17.78%-7.50%-2.97%0.00%-20.75%2.70%-8.82%-8.89%0.00%-13.16%19.29%7.32%14.29%21.21%0.00%-9.09%-16.67%-25.00%-30.77%0.00%-12.50%6.67%11.11%-22.50%-5.71%3.13%-125.00%
EPS (Basic) Growth (3y) -9.68%-13.67%5.27%17.46%10.35%-12.91%1.18%8.93%12.01%13.89%-12.35%-11.47%-12.64%-11.21%-3.52%-4.45%-4.89%-8.39%-8.80%-8.95%-12.36%-14.01%19.98%9.79%12.62%12.07%0.75%8.93%0.00%1.19%0.75%1.64%2.78%1.79%-10.40%-2.27%-6.21%1.81%-0.75%-3.25%2.63%2.84%-3.85%-1.61%-7.58%-6.18%-0.82%-5.90%-1.02%-8.37%-11.02%-11.74%-6.21%-29.91%
EPS (Basic) Growth (5y) -1.82%-3.51%-4.71%3.23%-2.64%-17.37%-4.71%0.00%0.00%0.95%-2.13%-3.98%-3.58%-3.74%3.07%-0.87%-1.44%-3.86%-4.95%0.00%-6.58%-5.96%6.40%4.32%6.30%4.49%-1.40%0.48%-2.26%2.42%0.00%3.71%2.71%4.70%-6.84%-2.33%-5.59%-6.08%-2.33%-7.96%-2.86%-3.50%-7.18%-4.71%-2.78%-17.39%
EPS (Basic) (QoQ) 36.32%-45.95%-30.95%10.34%183.87%-38.35%-26.79%-9.76%18.92%11.36%0.00%-14.29%19.05%-2.00%-4.08%-8.51%39.53%-3.33%-8.62%-1.89%25.00%-49.23%3.03%-17.65%25.00%25.71%-6.82%-9.76%24.69%-4.63%-9.09%-12.50%18.08%37.92%-21.05%-11.11%23.17%-8.67%17.78%-30.19%29.21%-5.87%-6.67%-9.52%14.71%-5.95%2.44%-21.43%57.58%-15.38%9.09%-16.67%30.00%-23.08%0.00%-25.00%20.00%11.11%-12.50%-8.57%25.00%-22.50%6.45%0.00%-130.30%
EPS (Weighted Average and Diluted) Growth (1y) -43.86%16.28%34.15%37.93%12.50%-51.96%-12.73%20.00%13.89%13.95%0.00%-4.17%2.44%18.37%18.75%13.04%21.43%8.62%-43.86%-36.54%-47.06%-44.44%34.38%21.21%33.33%28.61%2.33%-2.50%-5.56%-10.02%27.27%12.82%14.71%18.71%-21.43%18.18%-5.13%-2.51%2.27%-19.23%0.00%-8.46%-8.89%0.00%-13.51%18.86%7.32%14.29%25.00%0.00%-9.09%-16.67%-25.00%-29.41%0.00%-15.00%6.67%11.11%-22.50%-2.94%3.13%-125.00%
EPS (Weighted Average and Diluted) Growth (3y) -10.40%-13.98%5.39%16.62%9.49%-13.47%1.20%9.14%12.31%13.58%-12.64%-11.74%-13.00%-10.61%-3.60%-4.55%-5.01%-8.10%-8.27%-9.14%-12.64%-13.69%20.51%10.06%13.04%11.16%0.77%9.14%0.92%1.36%0.75%2.50%2.86%1.94%-9.87%-1.54%-6.38%1.98%0.00%-2.63%2.63%2.85%-3.85%-1.61%-6.75%-5.68%-0.82%-6.80%0.00%-7.78%-11.02%-11.74%-6.21%-29.98%
EPS (Weighted Average and Diluted) Growth (5y) -2.20%-3.93%-4.84%2.62%-3.34%-17.12%-4.80%0.00%0.00%0.92%-1.73%-4.07%-3.68%-3.74%3.13%-0.89%-1.47%-3.68%-5.05%0.00%-6.22%-5.74%7.06%4.94%6.50%4.16%-0.95%0.98%-2.33%2.53%0.00%4.24%3.30%4.72%-6.51%-1.89%-5.11%-5.62%-1.89%-8.15%-2.86%-3.12%-7.18%-4.71%-2.26%-17.43%
EPS (Weighted Average and Diluted) (QoQ) 35.05%-46.74%-29.27%10.34%179.71%-38.55%-27.27%-10.00%19.44%11.63%0.00%-14.58%19.51%-2.04%-4.17%-8.70%38.10%-1.72%-8.77%-1.92%23.53%-49.21%3.13%-18.18%29.63%22.86%-6.98%-10.00%25.04%-2.25%-11.36%-12.82%19.13%38.26%-21.43%-11.36%23.28%-8.49%18.18%-28.85%26.68%-4.00%-6.67%-11.90%15.96%-4.44%2.44%-23.81%59.38%-13.73%9.09%-16.67%27.50%-21.57%0.00%-25.00%20.00%11.11%-15.00%-5.88%25.00%-22.50%6.45%0.00%-130.30%
FCF Margin Growth (1y) -288.00221.00209.00-276.00-291.00-177.00-302.0055.00280.00-31.00264.00510.00-164.00670.00-782.00-315.00464.00-323.001,107.00556.00-140.00156.00-476.00-289.00191.00-379.00-67.00312.00353.00384.0011.00-113.00-206.00-447.00333.00-221.00-556.00-81.00600.00400.00-390.00126.00-730.00-935.00912.00425.00-52.00333.00-505.00-536.00148.00395.00-179.00630.0091.00-281.00355.00-397.00-674.00-248.00-309.00
FCF Margin Growth (3y) -298.0014.00171.00289.00-175.00463.00-820.00249.00580.00317.00590.00750.00160.00504.00-150.00-49.00515.00-546.00564.00578.00404.00161.00-532.00-91.00338.00-443.00276.00-22.00-409.00-144.00943.0066.00-1152.00-403.00202.00-756.00-34.00470.00-183.00-202.0018.0015.00-635.00-207.00228.00519.00187.00447.00-328.00-304.00-435.00-134.00-133.00
FCF Margin Growth (5y) 2.00362.00496.00529.00149.00296.00-188.00515.00631.0093.0047.00772.00704.00509.00-207.00150.00662.00-609.00908.00244.00-358.00-368.00400.0088.00-608.00-398.00145.00-557.00113.00407.00160.00-536.00-745.00-514.00297.00-29.00-718.00563.0056.00-88.00194.00247.00-1218.00-736.00275.00
FCF Margin (QoQ) -646.00-294.00139.00514.00-137.00-307.00-346.00499.00-23.00-432.0011.00724.00-334.00-137.00257.0050.00501.00-1589.00723.00830.00-286.00-159.00172.00134.0010.00-791.00358.00614.00-560.00-479.00737.00655.00-529.00-853.00613.00563.00-771.00-73.0060.00227.00-295.00608.00-140.00-563.00220.00-248.00-344.001,284.00-266.00-726.0041.00447.00-298.00-41.00288.00-127.00511.00-580.00-84.00509.00-242.00-857.00343.00448.00
FCF Payout Ratio Growth (1y) 17.12%-29.45%-41.73%260.51%75.18%47.02%221.30%-24.03%-22.37%19.28%-59.25%-72.80%29.82%-50.90%-236.60%105.19%-34.14%49.22%157.61%-47.78%50.09%11.78%212.41%60.94%-10.05%80.56%62.34%-18.16%-3.94%-26.37%-1.19%17.50%25.80%88.68%-55.08%58.79%88.69%27.42%-48.38%-35.24%138.45%-11.93%169.01%1,024.38%-76.52%-44.40%2.67%-80.44%68.88%113.66%-20.95%-44.93%37.35%-52.00%-9.54%61.75%-31.00%55.11%-1,073.28%85.74%44.47%
FCF Payout Ratio Growth (3y) 16.78%7.35%-8.63%-9.35%20.86%-4.86%-55.89%-24.88%-12.77%-4.39%-31.55%-33.70%8.67%-6.44%34.97%19.92%-3.84%44.41%70.10%-11.73%9.05%14.11%71.13%15.67%2.82%35.87%-10.35%15.16%31.62%20.97%-38.81%6.51%78.22%28.41%-14.56%126.12%1.84%-14.55%12.55%12.51%-1.85%1.52%29.73%6.60%-18.34%-17.08%-9.79%-44.15%16.97%16.74%-107.69%18.27%11.04%
FCF Payout Ratio Growth (5y) 6.37%-1.94%-9.70%-4.41%11.78%7.51%26.34%-18.65%-2.17%12.02%10.22%-17.43%2.09%1.72%31.58%10.65%1.45%33.14%26.95%5.12%25.22%29.00%3.04%9.74%37.36%23.00%0.01%61.89%5.00%-2.82%-8.75%21.59%17.55%20.26%-12.73%4.49%19.63%-8.54%0.38%4.88%-2.17%-4.87%-84.23%29.48%-11.50%
FCF Payout Ratio (QoQ) 109.54%139.91%-36.07%-63.56%26.23%98.15%295.56%-82.29%5.93%333.03%-6.47%-81.91%62.77%47.93%-37.58%-13.63%-38.43%-511.55%193.76%-72.28%39.48%58.89%-15.01%-20.32%3.88%344.07%-56.22%-55.47%108.53%299.28%-77.93%-47.73%59.84%435.82%-73.75%-44.04%139.72%27.55%-7.20%-33.50%61.89%-48.33%16.43%144.85%-40.21%57.82%386.64%-94.89%41.60%191.44%-7.28%-55.86%79.15%7.82%-35.40%10.08%-37.39%103.19%15.51%-53.04%40.74%-1,374.95%122.04%-63.48%
Free Cash Flow Growth (1y) -6.41%55.88%108.32%-66.29%-30.58%-18.10%-63.79%52.62%49.81%-1.60%178.76%319.13%-12.50%131.51%-185.89%-42.88%78.56%-21.07%316.85%139.68%-16.62%12.06%-62.73%-27.69%29.14%-35.83%-27.86%42.80%21.63%59.18%11.84%-5.86%-11.71%-40.92%151.42%-28.59%-40.36%-12.02%115.05%71.65%-48.09%26.97%-60.51%-90.60%331.14%102.03%4.07%450.75%-40.12%-50.13%34.56%91.13%-22.93%114.18%13.96%-36.20%49.41%-33.56%-110.58%-44.59%-28.75%
Free Cash Flow Growth (3y) -0.90%7.90%28.12%29.20%-3.10%23.11%-42.06%54.02%32.77%21.60%73.16%79.03%9.22%26.98%-11.46%-0.33%24.35%-17.21%37.21%35.27%9.41%4.61%-33.00%-0.94%11.51%-15.49%26.59%-1.35%-13.80%-6.12%82.19%4.89%-35.10%-12.93%28.77%-51.34%10.11%31.17%-4.03%-3.85%10.25%8.56%-17.92%-0.34%25.78%29.23%16.86%88.67%-11.65%-10.80%-29.31%-12.25%-6.38%
Free Cash Flow Growth (5y) 8.74%18.08%31.40%24.17%6.26%10.54%-6.86%44.65%20.31%5.27%6.90%42.74%15.40%15.90%-10.95%5.88%15.60%-11.80%29.48%10.72%-7.16%-9.86%10.21%3.57%-15.56%-7.58%11.49%-31.13%7.47%16.25%19.97%-9.79%-6.73%-7.83%24.49%3.94%-9.23%19.24%6.27%1.62%9.07%12.73%-15.63%-18.94%16.20%
Free Cash Flow (QoQ) -52.51%-53.96%56.42%173.61%-20.89%-38.47%-74.69%463.39%-6.67%-72.79%6.68%453.00%-38.69%-22.93%60.40%15.45%62.21%-128.60%206.67%260.90%-28.30%-21.43%17.89%25.55%-3.64%-73.87%128.77%124.21%-52.12%-70.62%352.82%90.97%-37.33%-79.36%281.15%79.09%-58.06%-12.17%8.26%49.58%-38.14%114.67%-13.59%-54.76%51.30%-33.23%-79.43%1,974.39%-29.10%-65.60%8.87%125.53%-40.95%-7.19%54.63%-9.05%64.10%-50.62%-13.44%112.99%-27.03%-107.86%553.28%173.89%
Gross Margin Growth (1y) -7.00-95.00103.0015.00-88.00-123.00-292.002.00-30.0024.00-28.00-28.001.0038.00151.0048.0063.006.0079.00329.00278.00397.00578.00272.00194.00216.00-12.00-62.00-15.00-225.00-285.00-112.00-121.0060.00-69.00-114.00-37.00-139.00-104.00-30.00-118.00-82.00-135.00-143.00-295.00-218.00-59.00-40.00189.0052.00-100.00-137.0013.00-117.0028.0095.004.0052.00-107.00-74.00-78.00-265.00
Gross Margin Growth (3y) -124.00-195.00-217.00-11.00-117.00-61.00-169.0022.0034.0068.00202.00349.00342.00441.00807.00649.00535.00618.00645.00539.00457.00387.00281.0098.0058.0051.00-365.00-287.00-172.00-304.00-458.00-256.00-276.00-161.00-308.00-287.00-451.00-439.00-299.00-213.00-224.00-249.00-295.00-320.00-93.00-283.00-132.00-82.00207.00-12.00-180.00-116.00-61.00-329.00
Gross Margin Growth (5y) -60.00-151.0013.00366.00224.00341.00488.00623.00505.00680.00768.00559.00521.00431.00511.00476.00399.00453.00291.00314.00299.00309.00108.00-46.00-97.00-170.00-605.00-461.00-586.00-604.00-652.00-439.00-382.00-327.00-468.00-464.00-248.00-504.00-371.00-256.00-207.00-313.00-374.00-299.00-167.00-495.00
Gross Margin (QoQ) 163.0027.00-193.00-4.0074.00226.00-281.00-106.0038.0057.0013.00-138.0092.005.0012.00-109.00130.00118.00-90.00-94.0072.00191.00160.00-146.00191.00372.00-146.00-224.00213.00145.00-196.00-177.003.0085.00-23.00-186.00184.00-44.00-68.00-109.0082.00-9.006.00-197.00118.00-62.00-2.00-349.00195.0096.0018.00-120.0057.00-56.00-19.0030.00-72.0089.0047.00-60.00-24.00-71.0081.00-64.00-210.00
Gross Profit Growth (1y) 9.45%16.69%17.47%16.32%4.54%-5.34%-9.78%2.88%3.09%4.69%2.01%5.12%7.57%9.59%15.82%7.36%10.20%9.87%11.53%21.33%12.47%16.87%25.51%14.54%16.10%20.91%-1.03%-7.49%-4.81%-14.53%-9.77%1.21%0.58%4.26%-2.00%-4.80%-4.75%-7.43%-4.08%1.75%-2.54%-7.28%-3.90%-0.22%0.22%26.28%19.68%16.20%19.53%-2.02%-7.94%-11.21%-1.58%-9.18%2.58%2.52%-1.94%1.32%-6.59%-3.85%-0.22%-14.66%
Gross Profit Growth (3y) 5.66%4.96%2.63%7.95%5.05%2.79%2.15%5.10%6.91%8.02%9.63%11.05%10.06%12.06%17.48%14.27%12.90%15.79%11.48%8.73%7.52%6.49%3.87%2.36%3.59%2.52%-4.35%-3.76%-3.03%-6.21%-5.34%-0.66%-2.26%-3.64%-3.33%-1.13%-2.38%2.72%3.33%5.66%5.30%4.68%1.92%0.97%5.64%3.97%4.16%1.89%4.88%-3.39%-4.10%-4.34%-1.25%-7.74%
Gross Profit Growth (5y) 6.93%6.85%6.91%10.38%7.52%6.88%8.33%10.04%9.80%12.24%10.36%7.73%8.06%7.78%7.68%6.91%6.62%6.71%4.14%4.37%3.55%3.11%1.05%0.76%0.63%-1.55%-4.20%-1.98%-2.29%-0.69%-0.49%2.60%2.27%2.06%-0.09%-0.06%1.82%-0.72%0.82%1.44%2.41%1.09%0.29%0.29%2.90%-0.57%
Gross Profit (QoQ) 16.85%4.67%-11.91%1.59%24.59%5.36%-12.77%-8.70%12.82%0.41%-0.53%-8.51%14.57%-2.16%2.50%-6.38%16.71%3.40%-4.99%-3.90%16.37%4.96%3.36%-10.92%20.92%12.72%-5.67%-9.70%25.93%-7.73%-11.83%-7.09%13.07%-2.59%-1.10%-7.66%17.20%-8.44%-3.93%-7.61%13.91%-5.12%1.91%-11.51%8.37%-1.66%5.81%-11.12%36.55%-6.80%2.73%-8.57%11.93%-12.44%-0.91%1.35%3.29%-1.11%-0.97%-3.06%6.73%-8.82%1.94%0.59%-8.71%
Interest Coverage Ratio Growth (1y) 26.15%13.14%33.83%14.81%20.57%106.39%70.13%146.76%105.23%21.34%7.90%4.93%9.51%4.28%20.38%15.89%22.49%-2.56%9.12%24.88%2.77%8.69%22.13%18.69%18.19%45.31%11.28%-2.21%4.79%-18.16%-45.63%-58.77%-66.74%-44.54%-21.97%29.07%162.49%105.40%57.39%50.85%-45.42%-67.74%-58.45%-55.72%-59.34%-31.41%-32.97%-38.55%5.13%-9.09%-27.75%-29.31%-36.70%-29.49%-1.62%-27.90%-6.51%3.05%-24.41%9.34%11.69%-99.27%
Interest Coverage Ratio Growth (3y) 46.15%41.50%34.93%43.79%39.42%37.71%30.25%44.23%40.15%7.23%12.33%14.94%11.30%3.37%17.07%19.76%14.16%15.46%14.04%13.17%8.37%8.93%-9.59%-21.78%-25.59%-12.95%-22.13%-19.57%-2.92%-2.31%-12.60%-7.06%-21.89%-28.37%-20.09%-4.82%-16.48%-23.12%-24.04%-25.68%-38.44%-41.41%-41.40%-42.27%-35.32%-23.96%-21.90%-32.09%-14.63%-12.91%-18.70%-17.71%-12.89%-82.55%
Interest Coverage Ratio Growth (5y) 33.17%23.55%26.40%33.89%27.82%22.57%24.11%34.78%27.31%14.26%14.01%12.00%11.29%5.61%-0.59%-7.09%-12.31%-6.92%-8.85%-5.06%2.13%8.05%-1.92%-1.41%-10.01%-15.26%-20.95%-19.05%-27.30%-27.07%-28.57%-26.23%-27.26%-25.52%-24.39%-17.83%-17.26%-21.86%-20.80%-26.87%-32.70%-31.93%-31.61%-31.43%-22.34%-68.08%
Interest Coverage Ratio (QoQ) 42.49%9.46%-21.81%3.44%27.79%29.48%-32.92%8.62%118.75%6.73%-2.70%-9.66%29.33%-5.09%-5.38%-5.71%23.16%9.56%-8.91%-0.34%-2.03%22.69%4.24%-17.98%3.62%37.86%1.30%-18.32%27.39%5.57%-10.98%-12.48%-0.50%-29.86%-32.50%-29.39%65.93%-1.33%11.66%43.59%29.84%-24.39%7.02%-48.04%-23.27%-2.62%14.07%-52.29%29.42%-4.83%4.58%-18.38%11.91%-24.37%2.33%-26.92%24.66%5.53%-25.01%-5.23%37.41%-22.59%8.47%-3.19%-99.10%
Net Cash Flow Growth (1y) -0.58%103.54%434.79%-2,018.30%-137.25%-34.83%-107.67%102.09%546.25%142.31%-2,493.22%669.09%-30.11%0.82%77.37%-51.30%-289.45%-6.06%169.02%-942.83%101.49%-84.44%-95.37%101.00%1,151.98%564.77%-1,504.89%2,853.02%-619.20%-131.32%-95.58%-85.51%201.45%190.30%199.03%-763.08%-40.56%-12.05%-192.26%1,534.57%-115.79%-36.74%-134.28%-206.66%1,891.19%564.09%114.00%99.96%-55.91%-285.38%-144.69%22,170.14%-51.91%157.13%3,260.62%-1,093.35%187.66%-52.44%-132.60%92.30%-64.11%
Net Cash Flow Growth (3y) 18.23%47.58%-88.10%45.44%5.13%16.77%-34.81%27.61%-80.79%31.90%82.22%-222.59%-73.00%-47.18%26.14%-65.48%-29.34%-0.96%23.40%35.61%1.12%-32.46%-48.48%26.89%304.01%23.42%200.78%-212.03%46.29%-37.11%-21.35%139.79%54.34%35.77%-28.88%-369.45%18.90%54.60%-32.87%82.31%7.63%-113.91%47.28%-56.00%79.64%91.59%58.43%7.44%-15.20%-20.43%-87.62%-452.55%-20.82%
Net Cash Flow Growth (5y) -33.17%24.94%24.90%-71.01%-49.53%-25.29%-57.18%14.95%25.39%18.87%-21.40%56.34%-26.82%-18.20%27.60%-29.35%13.19%-22.77%23.48%-34.47%20.90%-23.78%-25.90%43.47%-52.28%0.91%-127.41%-237.25%54.68%0.89%20.93%-14.93%22.44%-43.97%33.11%51.95%-18.65%31.37%33.71%-64.74%11.52%16.18%-8.59%-15.61%42.72%
Net Cash Flow (QoQ) -29.19%-247.10%123.15%312.33%44.98%141.96%-232.62%91.99%353.64%-128.46%136.07%1,613.72%37.73%-404.58%110.70%55.74%98.66%-168.36%123.03%-705.83%198.50%-49.77%-381.17%101.07%930.54%-85.04%-39.21%1,235.75%447.19%-131.62%227.77%-334.85%66.99%-97.45%109.47%1,543.90%-70.62%116.55%-163.40%247.35%-56.52%-327.15%1,085.79%-101.62%274.20%-941.22%-348.79%127.24%-35.42%-82.27%-101.16%33,291.90%-371.58%95.73%672.87%-27.68%222.65%136.46%-280.05%120.94%-46.65%-262.05%57.50%197.69%
Net Income Growth (1y) 10.59%17.56%33.64%40.96%15.75%-3.35%-13.80%16.47%12.45%13.33%1.32%-1.78%1.33%18.02%17.87%11.11%22.04%8.43%11.64%28.24%5.71%9.07%36.38%19.37%33.22%30.27%0.06%-2.09%-6.76%-10.58%28.86%12.63%15.23%19.75%-20.35%18.99%-5.19%-2.27%0.59%-19.47%1.92%-8.23%-8.46%0.13%-12.88%20.14%7.79%14.81%23.58%-0.62%-9.20%-16.99%-25.71%-30.19%0.50%-12.89%8.71%12.52%-22.04%-5.00%3.94%-125.55%
Net Income Growth (3y) 12.91%8.79%5.29%17.27%9.67%8.93%0.97%8.32%11.62%13.19%10.06%11.85%9.34%11.76%21.52%19.37%19.79%15.50%15.06%14.44%9.51%8.31%20.70%9.60%12.70%11.74%0.89%9.48%0.62%1.53%1.07%2.58%3.65%2.41%-9.82%-1.37%-5.58%2.52%-0.25%-2.54%3.14%3.09%-3.60%-1.55%-7.18%-5.89%-0.55%-6.02%-0.06%-7.92%-10.73%-11.77%-5.67%-30.07%
Net Income Growth (5y) 12.22%10.50%8.96%18.10%11.22%8.86%9.40%14.24%14.39%15.56%12.72%10.34%10.18%10.21%18.27%13.40%13.05%10.53%9.35%14.97%7.48%8.26%7.10%4.76%6.70%4.58%-1.11%1.14%-1.99%2.90%0.37%4.41%3.69%5.10%-6.42%-1.77%-5.02%-5.65%-1.96%-7.71%-2.39%-2.96%-6.83%-4.61%-2.00%-17.50%
Net Income (QoQ) 33.55%7.65%-30.05%9.97%41.97%22.37%-26.22%-9.70%18.54%9.15%-0.31%-12.82%19.46%-2.41%-3.36%-10.06%39.14%-2.54%-8.90%-1.20%23.62%0.34%4.64%-18.55%27.55%25.46%-8.41%-9.10%24.73%-3.64%-10.38%-13.44%19.62%38.86%-21.66%-11.44%24.31%-7.64%17.02%-29.44%28.15%-4.94%-6.31%-10.70%15.38%-5.17%2.48%-22.31%59.11%-14.92%9.16%-16.38%27.96%-22.27%-0.20%-25.16%20.25%11.89%-13.50%-6.59%24.46%-22.47%5.40%2.20%-130.60%
Net Income towards Common Stockholders Growth (1y) 9.32%16.16%33.83%40.73%15.36%-3.17%-13.73%16.71%14.14%14.47%2.06%-0.97%1.33%18.02%17.87%11.11%22.04%8.43%11.64%28.24%5.71%9.07%36.38%19.37%33.22%30.27%0.06%-2.09%-6.76%-10.58%28.86%12.63%15.23%19.75%-20.35%18.99%-5.19%-2.27%0.59%-19.47%1.92%-8.23%-8.46%0.13%-12.88%20.14%7.79%14.81%23.58%-0.62%-9.20%-16.99%-25.71%-30.19%0.50%-12.89%8.71%12.52%-22.04%-5.00%3.94%-125.55%
Net Income towards Common Stockholders Growth (3y) 12.91%8.79%5.62%17.60%10.09%9.37%1.25%8.69%12.18%13.57%10.33%12.16%9.34%11.76%21.52%19.37%19.79%15.50%15.06%14.44%9.51%8.31%20.70%9.60%12.70%11.74%0.89%9.48%0.62%1.53%1.07%2.58%3.65%2.41%-9.82%-1.37%-5.58%2.52%-0.25%-2.54%3.14%3.09%-3.60%-1.55%-7.18%-5.89%-0.55%-6.02%-0.06%-7.92%-10.73%-11.77%-5.67%-30.07%
Net Income towards Common Stockholders Growth (5y) 12.22%10.50%9.17%18.30%11.47%9.12%9.58%14.47%14.73%15.79%12.88%10.52%10.18%10.21%18.27%13.40%13.05%10.53%9.35%14.97%7.48%8.26%7.10%4.76%6.70%4.58%-1.11%1.14%-1.99%2.90%0.37%4.41%3.69%5.10%-6.42%-1.77%-5.02%-5.65%-1.96%-7.71%-2.39%-2.96%-6.83%-4.61%-2.00%-17.50%
Net Income towards Common Stockholders (QoQ) 33.55%6.63%-29.98%9.64%41.91%22.85%-26.37%-10.13%19.12%9.45%-0.40%-12.10%19.46%-2.41%-3.36%-10.06%39.14%-2.54%-8.90%-1.20%23.62%0.34%4.64%-18.55%27.55%25.46%-8.41%-9.10%24.73%-3.64%-10.38%-13.44%19.62%38.86%-21.66%-11.44%24.31%-7.64%17.02%-29.44%28.15%-4.94%-6.31%-10.70%15.38%-5.17%2.48%-22.31%59.11%-14.92%9.16%-16.38%27.96%-22.27%-0.20%-25.16%20.25%11.89%-13.50%-6.59%24.46%-22.47%5.40%2.20%-130.60%
Net Margin Growth (1y) -3.00-35.00131.00101.0022.00-30.00-145.0076.0044.0061.00-10.00-47.00-32.0063.0069.0038.0081.00-7.0031.00165.0063.00105.00306.00145.00179.00148.006.0028.00-23.00-53.00269.0055.0065.00160.00-277.00186.00-21.00-14.00-4.00-266.00-17.00-53.00-115.00-65.00-235.00-154.00-116.00-29.00103.0037.00-55.00-116.00-173.00-242.00-3.00-74.0061.0090.00-159.00-35.00-4.00-877.00
Net Margin Growth (3y) 64.00-4.00-25.00130.0034.0095.00-86.0067.0093.00118.0090.00156.00112.00162.00406.00348.00323.00247.00343.00337.00219.00200.00581.00228.00220.00255.00-3.00269.0020.0092.00-13.00-25.0027.0093.00-397.00-145.00-273.00-220.00-236.00-360.00-149.00-169.00-286.00-210.00-305.00-358.00-174.00-219.00-9.00-115.00-217.00-225.00-115.00-1029.00
Net Margin Growth (5y) 112.0053.0076.00334.00178.00194.00251.00377.00335.00372.00402.00329.00267.00257.00681.00431.00364.00354.00335.00579.00262.00346.00299.00148.00182.00188.00-122.00-62.00-232.00-114.00-245.00-119.00-106.00-23.00-568.00-290.00-343.00-424.00-293.00-550.00-261.00-321.00-448.00-320.00-248.00-1146.00
Net Margin (QoQ) 127.0021.00-186.0035.0094.00187.00-215.00-44.0042.0072.006.00-76.0059.000.00-31.00-61.00155.007.00-62.00-18.0067.0044.0072.00-120.00109.00245.00-89.00-86.0079.00103.00-68.00-137.0049.00425.00-281.00-128.00144.00-13.00182.00-335.00151.00-3.00-79.00-86.00116.00-65.00-29.00-256.00197.00-28.0058.00-124.00132.00-120.00-3.00-181.0063.00119.00-75.00-46.0091.00-130.0049.00-14.00-782.00
Operating Income Growth (1y) 17.64%18.27%34.20%25.52%4.41%-2.96%-16.89%12.72%17.05%16.96%3.87%0.42%6.61%2.30%20.38%14.08%22.61%6.79%8.56%24.48%2.90%22.44%35.18%16.61%18.87%25.04%-1.16%-2.40%1.79%-10.97%-15.03%-4.52%-8.23%-1.86%1.42%3.52%-0.01%0.44%-8.41%-6.05%-2.76%-13.80%-4.45%-1.38%-16.87%29.27%19.27%15.66%40.27%2.65%-9.45%-11.63%-25.52%-26.45%-1.73%-14.70%9.20%9.05%-19.73%-1.57%1.29%-99.26%
Operating Income Growth (3y) 12.87%10.31%5.03%12.42%9.22%5.11%1.29%8.90%15.23%8.52%10.72%12.56%10.39%10.18%20.89%18.31%14.47%17.81%13.20%12.31%7.58%10.88%4.32%2.81%3.55%3.00%-5.21%-1.19%-2.25%-4.26%-7.58%-2.44%-3.73%-5.28%-3.90%-1.38%-6.85%3.83%1.44%2.33%4.28%4.58%1.05%0.26%-4.59%-0.81%2.00%-4.47%4.49%-6.28%-10.61%-9.47%-6.26%-81.91%
Operating Income Growth (5y) 13.45%7.96%8.65%15.07%10.45%8.71%8.81%13.39%13.36%14.36%12.65%10.17%10.23%8.29%8.21%9.06%6.98%7.39%4.56%6.96%2.70%6.09%1.07%1.11%1.54%-1.10%-5.71%-2.22%-5.46%-0.45%-2.09%1.16%0.80%2.43%-0.84%-0.40%-3.33%-3.31%-1.47%-4.18%-1.61%-1.71%-4.03%-3.28%-0.80%-62.07%
Operating Income (QoQ) 36.27%7.85%-21.65%2.16%37.00%22.37%-26.72%-15.02%27.33%4.81%-0.61%-11.75%27.24%-6.93%-3.91%-6.31%22.09%9.52%-8.94%0.69%6.34%11.33%4.41%-16.76%26.54%22.92%-9.94%-15.14%33.10%-2.84%-11.07%-11.49%16.42%-7.27%-0.07%-14.93%24.50%-4.17%2.00%-17.83%25.07%-12.62%4.62%-14.95%10.87%-3.14%7.98%-28.31%72.39%-10.63%4.71%-13.05%26.16%-21.17%2.19%-26.72%24.58%5.33%-11.29%-6.19%24.41%-22.46%8.77%-3.46%-99.09%
Operating Margin Growth (1y) 53.00-39.00210.0072.00-44.00-45.00-266.0086.0087.00119.001.00-59.00-7.00-45.00131.0085.00135.00-24.0018.00225.0073.00279.00458.00189.00137.00173.00-10.0037.0074.00-85.00-263.00-150.00-179.00-41.002.0037.0032.0017.00-121.00-121.00-72.00-140.00-87.00-101.00-323.00-108.00-39.00-29.00235.0083.00-76.00-88.00-228.00-274.00-25.00-120.0085.0094.00-185.00-17.00-26.00-932.00
Operating Margin Growth (3y) 97.0035.00-55.0099.0036.0029.00-134.00112.00215.0051.00150.00251.00200.00211.00606.00499.00345.00429.00466.00451.00284.00367.00185.0076.0032.0047.00-271.00-76.00-73.00-109.00-382.00-233.00-219.00-163.00-206.00-184.00-364.00-230.00-247.00-251.00-161.00-165.00-202.00-218.00-317.00-299.00-140.00-236.0092.00-97.00-286.00-224.00-169.00-1111.00
Operating Margin Growth (5y) 224.00-33.0094.00409.00244.00284.00341.00526.00425.00503.00598.00477.00411.00299.00334.00386.00240.00303.00205.00338.00137.00344.0066.00-7.00-8.00-75.00-479.00-297.00-469.00-356.00-508.00-364.00-308.00-188.00-321.00-301.00-357.00-421.00-348.00-458.00-304.00-345.00-412.00-355.00-257.00-1137.00
Operating Margin (QoQ) 213.0045.00-207.003.00121.00293.00-345.00-113.00120.0072.007.00-112.00152.00-46.00-53.00-60.00114.00130.00-99.00-11.00-44.00171.00108.00-162.00162.00350.00-160.00-214.00198.00167.00-114.00-178.0039.00-11.00-1.00-207.00178.0032.0035.00-212.00163.00-107.0035.00-163.0095.00-54.0021.00-386.00311.0015.0031.00-122.00159.00-144.0019.00-262.00113.00105.00-75.00-57.00122.00-174.0093.00-66.00-784.00
Profit After Tax Growth (1y) 10.59%17.21%33.64%40.96%15.75%-3.35%-13.80%16.47%12.45%13.33%1.32%-1.78%1.33%18.02%17.87%11.11%22.04%8.43%11.64%28.24%5.71%9.07%36.38%19.38%33.22%30.27%0.06%-2.08%-6.76%-10.58%28.86%12.61%15.23%19.75%-20.35%18.99%-5.18%-2.27%0.59%-19.42%1.91%-8.23%-8.46%0.08%-12.88%20.14%7.79%14.81%23.63%-0.62%-9.17%-16.98%-25.69%-30.03%0.53%-12.87%8.64%12.38%-22.06%-4.89%3.96%-125.49%
Profit After Tax Growth (3y) 12.91%8.68%5.29%17.27%9.67%8.93%0.97%8.32%11.62%13.19%10.06%11.85%9.34%11.76%21.52%19.37%19.79%15.50%15.06%14.45%9.51%8.31%20.70%9.60%12.70%11.74%0.89%9.48%0.62%1.53%1.07%2.59%3.65%2.41%-9.82%-1.37%-5.58%2.52%-0.25%-2.54%3.15%3.09%-3.59%-1.56%-7.15%-5.82%-0.53%-6.00%-0.06%-7.89%-10.72%-11.72%-5.67%-30.07%
Profit After Tax Growth (5y) 12.22%10.44%8.96%18.10%11.22%8.86%9.40%14.24%14.39%15.56%12.72%10.34%10.18%10.21%18.27%13.40%13.05%10.53%9.35%14.97%7.49%8.26%7.10%4.77%6.70%4.58%-1.11%1.14%-1.99%2.90%0.37%4.41%3.70%5.10%-6.41%-1.77%-5.01%-5.61%-1.95%-7.71%-2.39%-2.94%-6.83%-4.59%-2.00%-17.50%
Profit After Tax (QoQ) 33.95%7.33%-30.05%9.97%41.97%22.37%-26.22%-9.70%18.54%9.15%-0.31%-12.82%19.46%-2.41%-3.36%-10.06%39.14%-2.54%-8.90%-1.20%23.62%0.34%4.64%-18.55%27.55%25.46%-8.41%-9.11%24.73%-3.64%-10.36%-13.45%19.62%38.86%-21.66%-11.44%24.31%-7.64%17.02%-29.43%28.14%-4.94%-6.26%-10.75%15.38%-5.17%2.48%-22.31%59.11%-14.92%9.16%-16.34%27.91%-22.25%-0.22%-25.12%20.44%11.70%-13.52%-6.63%24.59%-22.53%5.54%2.07%-130.55%
Property, Plant & Equipment (Net) Growth (1y) -3.21%-3.48%-1.63%-0.80%0.33%2.22%1.92%0.87%5.42%3.63%3.34%5.60%1.93%3.07%4.86%3.07%1.42%2.42%1.00%1.68%5.95%5.10%9.26%2.10%-0.51%0.11%8.85%24.90%29.73%33.79%25.71%14.74%10.39%7.52%7.70%14.26%17.10%18.70%16.52%11.98%8.42%14.84%11.11%10.72%11.92%2.46%1.52%1.07%-0.21%0.63%1.15%1.46%2.08%1.74%1.33%0.89%1.33%2.04%2.01%
Property, Plant & Equipment (Net) Growth (3y) -1.00%0.74%1.19%1.85%2.54%2.97%3.36%3.16%2.91%3.04%3.05%3.44%3.08%3.52%4.99%2.28%2.25%2.52%6.30%9.05%10.99%12.08%14.35%13.53%12.53%12.93%13.80%17.87%18.81%19.53%16.41%13.65%11.91%13.59%11.72%12.31%12.42%11.78%9.54%7.81%6.58%5.80%4.49%4.33%4.46%1.61%1.34%1.14%1.06%1.47%1.50%
Property, Plant & Equipment (Net) Growth (5y) 1.01%1.54%1.87%2.06%2.98%3.28%4.03%2.65%2.81%2.85%5.41%7.13%7.17%8.24%9.63%8.93%8.89%9.16%10.21%11.20%12.07%12.43%13.41%13.36%12.59%14.44%13.79%15.21%15.27%14.98%12.22%10.44%9.37%8.61%7.44%7.76%7.67%7.42%6.14%5.11%4.60%4.21%3.36%
Property, Plant & Equipment (Net) (QoQ) -0.65%-0.70%-1.10%-1.06%1.25%0.13%0.03%0.80%0.95%-0.90%4.54%-0.91%0.67%1.28%0.90%0.19%2.41%-0.45%-0.72%1.19%0.99%0.22%3.44%0.38%4.99%-6.35%0.80%1.01%14.15%7.46%4.70%4.17%7.25%-1.91%0.73%1.46%7.43%4.06%3.24%2.85%5.46%0.00%-0.04%8.94%2.03%-0.35%1.04%-0.26%1.09%-0.78%-0.25%0.58%1.61%-0.48%0.35%0.25%1.21%-0.91%0.78%0.95%1.18%
Return on Assets Growth (1y) 1.000.000.000.000.000.000.00-1.000.000.000.001.000.000.001.000.000.001.001.002.002.001.001.000.00-1.00-1.00-2.00-1.000.00-1.000.000.000.000.00-1.00-2.00-3.00-3.00-2.00-3.00-2.00-2.00-2.000.000.000.000.00-1.00-2.00-1.00-1.00-1.000.000.000.000.00-3.00
Return on Assets Growth (3y) 1.000.000.000.000.001.001.000.000.001.002.003.002.002.003.002.001.001.000.001.001.00-1.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-3.00-3.00-5.00-5.00-4.00-5.00-5.00-5.00-5.00-4.00-4.00-3.00-3.00-3.00-2.00-1.00-2.00-2.00-2.00-4.00
Return on Assets Growth (5y) 1.002.002.002.002.003.003.002.001.001.001.002.002.001.001.001.001.001.00-1.00-1.00-2.00-3.00-4.00-6.00-6.00-6.00-6.00-6.00-5.00-5.00-5.00-6.00-7.00-6.00-7.00-7.00-6.00-6.00-6.00-5.00-6.00
Return on Assets (QoQ) 1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.001.001.000.000.000.001.000.00-1.000.000.000.000.00-1.001.000.000.000.00-1.00-1.00-1.000.000.00-1.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.00-2.00
Return on Capital Employed Growth (1y) -1.00-3.00-2.000.00-1.001.000.000.00-1.000.000.001.001.001.001.001.000.002.002.002.002.000.000.00-1.00-1.00-3.00-6.00-6.00-5.00-2.00-1.000.000.00-1.00-1.00-2.00-4.00-4.00-4.00-5.00-3.00-2.00-2.001.001.000.000.00-1.00-2.00-1.00-1.00-2.00-1.00-1.00-1.000.00-3.00
Return on Capital Employed Growth (3y) -3.00-3.00-2.000.000.001.001.002.001.002.003.004.004.003.003.003.001.00-1.00-3.00-4.00-5.00-5.00-6.00-7.00-6.00-7.00-7.00-9.00-9.00-7.00-6.00-7.00-7.00-7.00-6.00-6.00-6.00-6.00-6.00-5.00-4.00-3.00-4.00-2.00-1.00-2.00-2.00-3.00-5.00
Return on Capital Employed Growth (5y) -1.000.001.004.002.003.003.003.001.000.00-2.00-3.00-3.00-3.00-3.00-4.00-4.00-5.00-5.00-7.00-8.00-10.00-11.00-14.00-13.00-13.00-13.00-13.00-11.00-9.00-8.00-7.00-8.00-8.00-8.00-9.00-8.00-8.00-8.00-7.00-7.00
Return on Capital Employed (QoQ) 0.000.00-2.001.00-2.000.000.001.00-1.000.000.00-1.000.000.001.000.000.000.001.000.001.001.001.00-1.00-1.001.000.00-1.00-2.00-2.00-1.000.000.00-1.000.000.00-1.000.00-1.00-2.00-1.000.00-2.000.000.000.001.000.000.000.000.00-1.000.00-1.000.001.00-1.000.000.00-2.00
Return on Equity Growth (1y) 3.001.00-1.00-1.00-1.000.001.000.000.00-1.00-1.00-1.000.000.001.001.001.000.0023.00-364.0023.003.00-20.00365.00-22.00-3.00-2.00-1.000.001.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-2.00-3.00-2.00-2.00-1.00-1.000.001.000.000.00-1.00-2.00-3.00-3.00-2.00-1.000.00-1.000.00-1.00-4.00
Return on Equity Growth (3y) 1.000.00-1.00-2.00-1.00-1.000.000.000.000.0022.00-363.0023.003.003.003.002.001.001.001.001.001.00-23.00363.00-23.00-4.00-3.00-4.00-4.00-3.00-4.00-5.00-5.00-5.00-4.00-4.00-3.00-3.00-3.00-3.00-4.00-4.00-3.00-4.00-3.00-3.00-4.00-4.00-4.00-7.00
Return on Equity Growth (5y) 2.000.0022.00-364.0022.002.003.002.001.000.001.001.001.002.000.001.000.000.00-1.00-2.00-2.00-3.00-26.00360.00-27.00-7.00-7.00-6.00-5.00-4.00-5.00-6.00-7.00-8.00-7.00-7.00-7.00-6.00-7.00-6.00-6.00-8.00
Return on Equity (QoQ) 2.001.000.000.000.00-1.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.0022.00-386.00386.00-20.000.00-1.00-1.00-1.001.000.000.000.00-2.000.000.000.000.00-1.000.00-1.00-1.000.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.00-1.000.000.00-3.00
Return on Invested Capital Growth (1y) 3.002.001.001.000.000.001.000.000.00-1.00-1.00-1.00-1.000.000.001.00-1.000.0021.00-367.0023.003.00-18.00369.00-20.00-2.00-2.00-2.00-1.001.00-1.00-1.00-1.00-2.000.00-2.00-2.00-2.00-3.00-2.00-2.000.000.001.001.001.000.00-1.00-3.00-4.00-4.00-4.00-1.001.000.001.000.00-4.00
Return on Invested Capital Growth (3y) 3.001.000.000.00-1.00-1.000.000.00-1.00-1.0020.00-367.0021.003.003.003.002.001.001.000.001.001.00-22.00366.00-22.00-3.00-4.00-5.00-4.00-3.00-4.00-4.00-5.00-4.00-2.00-3.00-3.00-2.00-2.00-2.00-3.00-4.00-3.00-4.00-3.00-3.00-3.00-4.00-4.00-7.00
Return on Invested Capital Growth (5y) 1.001.0022.00-366.0021.002.003.002.001.000.000.00-1.000.001.000.000.000.000.00-1.00-3.00-2.00-3.00-25.00362.00-26.00-6.00-6.00-6.00-5.00-3.00-4.00-5.00-6.00-8.00-6.00-7.00-7.00-6.00-6.00-5.00-4.00-7.00
Return on Invested Capital (QoQ) 0.001.000.001.000.00-1.001.000.000.000.000.000.00-1.000.001.000.00-1.000.001.00-1.000.0021.00-387.00388.00-20.000.000.00-1.00-2.000.000.000.000.00-2.001.000.000.000.00-1.000.00-1.00-1.000.000.001.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.00-1.000.000.00-3.00
Return on Sales Growth (1y) 0.000.001.001.000.000.00-1.001.000.001.000.00-1.000.001.001.000.001.000.000.002.001.001.003.001.002.001.000.000.000.00-1.003.001.001.002.00-3.002.000.000.000.00-3.000.00-1.00-1.00-1.00-2.00-2.00-1.000.001.000.00-1.00-1.00-2.00-2.000.00-1.001.001.00-2.000.000.00-9.00
Return on Sales Growth (3y) 1.000.000.001.000.001.00-1.001.001.001.001.002.001.002.004.003.003.002.003.003.002.002.006.002.002.003.000.003.000.001.000.000.000.001.00-4.00-1.00-3.00-2.00-2.00-4.00-1.00-2.00-3.00-2.00-3.00-4.00-2.00-2.000.00-1.00-2.00-2.00-1.00-10.00
Return on Sales Growth (5y) 1.001.001.003.002.002.002.004.003.004.004.003.003.003.007.004.004.004.003.006.003.003.003.001.002.002.00-1.00-1.00-2.00-1.00-2.00-1.00-1.000.00-6.00-3.00-3.00-4.00-3.00-6.00-3.00-3.00-4.00-3.00-2.00-11.00
Return on Sales (QoQ) 1.000.00-2.000.001.002.00-2.000.000.001.000.00-1.001.000.000.00-1.002.000.00-1.000.001.000.001.00-1.001.002.00-1.00-1.001.001.00-1.00-1.000.004.00-3.00-1.001.000.002.00-3.002.000.00-1.00-1.001.00-1.000.00-3.002.000.001.00-1.001.00-1.000.00-2.001.001.00-1.000.001.00-1.000.000.00-8.00
Revenue Growth (1y) 9.91%23.16%11.24%15.25%10.41%1.98%6.13%2.75%5.11%3.15%3.77%6.95%7.54%7.05%5.97%4.28%5.81%9.49%6.80%1.54%-4.22%-5.62%-4.28%0.92%5.20%9.46%-0.54%-4.91%-4.13%-5.15%2.24%6.55%6.88%1.29%1.25%0.61%-2.90%-0.92%1.02%3.31%3.96%-3.25%3.22%7.60%20.25%42.75%23.70%18.80%5.96%-4.96%-2.41%-3.84%-2.34%-2.60%0.87%-3.03%-2.19%-1.88%-0.27%0.40%4.64%1.52%
Revenue Growth (3y) 8.45%9.01%7.00%8.19%7.66%4.04%5.29%4.64%6.15%6.53%5.50%4.23%2.91%3.42%2.71%2.23%2.16%4.19%0.56%-0.86%-1.14%-0.67%-0.90%0.74%2.53%1.69%0.97%0.64%-0.17%-1.63%1.50%3.46%2.56%-0.98%1.82%3.80%6.67%11.02%8.85%9.71%9.83%9.49%7.61%7.12%7.56%9.74%6.79%3.47%0.40%-3.15%-0.61%-2.18%-0.02%-1.00%
Revenue Growth (5y) 7.73%8.71%6.75%6.04%4.81%3.08%3.59%3.26%3.80%4.55%2.26%1.68%1.91%2.81%1.95%1.60%1.78%1.68%1.03%0.87%0.05%-0.33%-0.09%1.23%1.70%0.16%1.43%2.53%4.46%5.62%5.95%7.20%6.57%5.67%4.97%5.02%4.67%4.84%4.89%4.25%4.82%4.64%4.62%3.66%4.95%5.65%
Revenue (QoQ) 6.39%3.12%-1.60%1.80%19.22%-6.86%1.95%-2.47%10.12%-3.06%-1.30%-0.23%8.07%-2.49%1.72%0.32%7.58%-3.47%0.10%1.79%11.33%-5.85%-4.83%-3.98%9.70%-4.51%0.33%0.09%14.14%-13.23%-4.07%0.92%12.92%-6.47%-0.03%1.23%7.02%-6.51%-0.66%-2.30%9.20%-4.68%1.59%-1.69%1.62%1.70%5.91%9.86%20.64%-11.88%1.71%-2.01%8.21%-9.52%0.22%-0.48%7.92%-6.29%-3.66%0.38%8.27%-4.76%-3.01%4.62%5.04%
Share-based Compensation Growth (1y) 14.04%53.67%4.65%-3.88%-4.93%-24.27%22.16%18.77%4.57%-10.64%29.47%47.71%-53.67%-11.10%-5.42%-61.40%45.93%11.44%17.34%-2.00%-14.45%29.65%-0.13%11.81%19.29%1.09%-34.14%4.86%-0.81%1.37%-12.31%212.31%70.48%8.27%37.41%-49.03%2.08%17.01%10.76%16.63%8.97%-16.32%30.58%20.27%35.55%-18.67%24.67%1.92%-9.50%-17.79%6.67%10.27%-21.92%-14.57%-1.39%1.45%-0.32%22.73%4.92%-4.99%35.05%
Share-based Compensation Growth (3y) 4.27%1.31%18.29%19.03%-22.78%-15.58%14.37%-12.18%-10.92%-3.98%12.84%-17.63%-16.68%8.70%3.49%-24.94%14.20%13.46%-8.27%4.74%0.41%9.93%-16.76%54.13%26.35%3.52%-7.42%18.62%19.96%8.70%10.10%22.90%23.77%1.97%25.73%-10.58%14.67%-7.31%21.72%12.65%10.16%-17.60%20.20%10.57%-1.43%-17.03%9.46%4.47%-11.03%-4.83%3.34%2.05%1.68%
Share-based Compensation Growth (5y) -5.18%0.60%12.93%-8.60%-10.48%-2.77%11.88%-5.79%-6.32%3.02%-1.12%-8.11%-7.30%5.65%-8.54%6.73%20.29%9.90%-1.44%12.83%11.99%10.98%-2.57%16.83%17.54%1.67%2.80%18.55%20.58%-2.66%16.79%17.88%18.39%-6.65%21.46%-4.28%1.27%-10.97%13.66%9.85%0.79%-10.12%12.43%5.43%5.21%
Share-based Compensation (QoQ) 141.31%-28.68%-29.86%-5.52%225.18%-51.43%-35.58%-6.56%159.03%-21.65%-37.37%-17.73%121.36%13.52%-28.55%-74.20%324.76%20.78%-70.84%-2.46%224.37%27.17%-75.64%-14.85%391.56%-2.04%-72.73%-9.15%316.57%-36.17%-56.59%-14.06%325.70%-44.79%54.62%-53.09%170.36%-29.93%-42.65%-6.04%209.93%-33.67%-39.61%-12.22%138.02%3.50%-44.38%-1.07%42.81%58.66%-54.53%-12.16%29.73%105.88%-53.00%-37.80%41.94%137.65%-51.64%-38.89%74.75%103.17%-56.21%-13.13%
Shareholder's Equity Growth (1y) 13.29%0.00%15.55%10.52%7.33%6.15%8.61%6.21%7.11%7.56%5.44%17.40%16.72%16.41%17.21%8.91%8.99%9.41%9.96%10.78%-106.10%-105.87%11.63%11.25%2,109.01%2,176.71%8.18%10.97%12.68%12.91%13.52%13.46%10.68%11.53%9.18%5.72%6.84%4.48%6.46%8.52%7.54%8.75%8.32%8.52%8.40%9.53%8.44%8.05%7.21%4.72%4.76%2.64%3.01%2.66%2.06%3.42%2.42%1.84%2.74%-1.10%
Shareholder's Equity Growth (3y) 9.97%4.52%9.79%11.28%10.30%9.95%10.31%10.74%10.86%11.06%10.77%12.31%-27.60%-27.54%12.89%10.31%10.14%10.08%9.91%11.00%11.37%11.24%11.09%11.89%200.20%204.21%10.27%10.00%10.04%9.58%9.68%9.19%8.34%8.22%7.98%7.58%7.59%7.57%7.74%8.36%7.72%7.65%7.16%6.37%6.18%5.60%5.06%4.68%4.19%3.07%3.18%1.63%
Shareholder's Equity Growth (5y) 11.20%7.78%11.27%10.70%-15.88%-15.83%10.50%10.85%10.81%10.80%10.42%11.82%11.93%11.89%12.06%11.06%10.75%10.93%10.48%10.41%10.31%9.91%9.77%9.95%98.46%99.64%9.11%9.41%9.21%9.40%9.16%8.83%8.13%7.77%7.42%6.67%6.58%6.00%5.98%6.20%5.69%5.46%5.23%4.24%
Shareholder's Equity (QoQ) -12.69%4.29%6.04%3.58%0.88%-0.25%2.98%2.44%3.22%-2.46%3.86%2.86%1.19%8.60%3.25%2.59%1.89%0.91%3.33%2.99%2.40%1.66%-105.69%0.91%2,047.10%1.31%2.78%2.43%1.42%3.92%4.37%2.64%1.97%3.87%1.80%3.44%-0.18%0.58%2.88%1.15%1.71%2.53%1.95%2.29%1.31%2.72%1.83%3.36%0.30%2.35%1.04%0.95%0.34%0.27%1.42%0.61%-0.24%1.61%0.43%0.04%0.64%-2.19%
Tax Rate Growth (1y) 139.0065.0087.00-679.00-648.00-52.00-122.00-46.00441.00-119.001.00-196.00199.0075.0090.00248.00-94.0024.0035.0057.0088.00108.00-109.00-100.00-703.00-213.008.00-34.00576.0078.00-3304.00-1323.00-1596.00-1517.002,068.00-886.00521.00238.00-505.00942.00-196.00-519.00347.00156.00-833.00415.00266.00-341.001,120.00166.0020.00340.00-280.00-120.0080.0040.000.0098.00-160.00-48.0063.00-18133.00
Tax Rate Growth (3y) -68.00-105.00-33.00-921.00-8.00-95.00-31.006.00546.00-20.00126.00109.00193.00207.0015.00205.00-710.00-81.00-67.00-76.00-39.00-26.00-3405.00-1457.00-1722.00-1651.00-1228.00-2243.00-499.00-1200.00-1741.00-1268.00-1271.00-1797.001,910.00212.00-508.00134.00108.00757.0091.0063.00633.00155.007.00461.00366.0039.00840.00144.00-60.00332.00-217.00-18155.00
Tax Rate Growth (5y) 37.00-7.0091.00-616.00-15.0037.00-106.00-36.00-69.00-124.0024.00-24.0066.0073.00-3281.00-1151.00-1729.00-1519.00-1303.00-2286.00-1114.00-1305.00-1842.00-1401.00-1398.00-1932.00-1386.00-1145.00-1528.00-1304.00-1128.00-1453.00-984.00-1216.002,196.00211.00332.00181.00208.001,137.00-189.0040.00553.00147.0070.00-17574.00
Tax Rate (QoQ) -20.00-37.00693.00-497.00-95.00-15.00-73.00-466.00502.00-85.003.0021.00-58.0035.00-194.00417.00-182.0049.00-36.0074.00-64.0060.00-13.00105.00-43.00-158.00-4.00-498.00447.0063.00-45.00111.00-51.00-3319.001,935.00-161.0028.00266.00-1019.001,246.00-254.00-478.00428.00108.00-577.00388.00237.00-881.00671.00239.00-370.00580.00-283.0093.00-50.00-40.00-123.00293.00-90.00-80.00-25.0035.0022.0031.00-18221.00
Total Debt Growth (1y) 0.00%-28.57%-28.47%-28.57%-58.33%0.00%-0.14%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%140.00%74.00%0.00%0.00%-34.17%-42.53%0.00%0.00%-36.71%0.00%251.89%223.91%187.92%149.94%-28.97%-69.13%-65.27%-59.99%-49.23%26.06%422.20%421.45%310.34%233.11%154.69%154.97%154.89%214.55%-0.66%-0.74%-0.50%0.04%0.13%0.30%0.29%15.33%-13.53%-13.61%-13.71%-24.99%-0.10%-0.05%
Total Debt Growth (3y) -10.61%-10.61%-10.61%-10.61%-25.31%0.00%-0.05%0.00%0.00%33.89%20.28%0.00%0.00%16.47%0.00%0.00%0.00%0.00%0.00%52.10%47.96%6.26%12.83%35.71%0.00%-14.14%0.00%8.26%8.03%73.49%73.41%13.95%9.04%66.54%74.57%74.46%136.39%136.41%136.32%118.33%118.85%36.32%36.41%36.51%53.67%-4.90%-4.90%-4.86%-4.70%-4.72%-4.68%
Total Debt Growth (5y) -6.51%11.38%4.44%-6.51%-16.06%9.58%-0.03%0.00%0.00%0.00%0.00%28.61%26.50%23.55%20.11%20.11%0.00%0.00%0.00%4.88%4.74%16.82%24.55%39.10%33.24%53.12%67.78%67.72%67.56%67.57%67.53%30.28%32.47%35.66%39.57%39.58%72.42%62.81%62.80%55.21%55.42%16.96%16.99%
Total Debt (QoQ) 0.00%0.00%71.43%-58.33%0.14%-0.14%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%140.00%-27.50%-42.53%0.00%58.00%-36.71%0.00%0.00%0.00%0.00%251.89%-7.95%-11.11%-13.19%0.01%-59.99%0.00%0.00%26.89%-0.65%314.24%-0.14%-0.14%-19.35%216.72%-0.03%-0.18%-0.48%0.03%-0.11%0.06%0.06%0.12%0.06%0.06%15.06%-24.94%-0.04%-0.05%0.02%-0.04%0.02%