Hershey Growth Metrics (2009-2025) | HSY

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Growth Metrics Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 3.62%3.02%16.26%14.50%19.14%6.27%3.14%8.60%8.24%14.70%7.89%5.35%0.62%7.18%12.67%12.04%10.39%16.52%4.95%6.05%5.10%-4.83%-4.95%-7.84%2.17%3.81%3.37%0.69%-3.36%-3.25%0.53%37.26%37.65%38.56%38.70%7.15%5.24%8.02%5.68%12.70%14.34%9.34%12.18%2.06%-0.31%1.99%14.02%17.78%19.19%14.77%5.15%4.38%8.85%10.18%8.71%11.50%7.72%5.75%8.77%12.74%9.91%7.59%6.14%
Assets Growth (3y) 10.14%7.88%8.97%9.42%9.07%9.32%7.83%8.63%6.33%12.73%8.46%7.77%5.29%5.92%3.97%3.07%5.83%4.80%1.03%-0.53%1.24%-1.49%-0.41%8.40%10.77%11.65%12.96%13.98%11.87%13.13%13.79%18.35%18.32%17.84%18.03%7.22%6.25%6.40%10.57%10.65%10.76%8.57%10.38%7.86%8.95%8.85%9.24%11.09%11.80%10.17%7.53%9.48%8.82%7.82%7.87%
Assets Growth (5y) 8.22%9.41%8.88%9.25%8.52%7.69%4.58%4.61%5.24%7.19%4.62%3.04%2.88%3.60%3.15%8.64%9.53%9.06%7.53%7.67%8.49%7.42%7.68%8.99%10.34%10.45%11.31%11.24%9.80%10.06%13.51%14.78%14.50%13.88%14.54%8.67%9.25%8.78%9.09%9.54%9.76%8.32%9.72%9.54%8.90%7.97%8.52%
Assets (QoQ) 8.01%-2.60%0.64%-2.13%7.37%9.93%-0.88%1.83%-4.23%6.70%4.36%1.49%1.50%0.36%1.91%-3.07%8.11%5.51%1.33%-4.49%14.11%-4.96%2.39%-5.35%3.33%-5.08%-0.72%4.93%4.99%-5.49%-3.29%0.71%5.12%-1.80%32.03%0.99%5.81%-1.70%2.00%-0.81%8.61%-3.83%8.78%0.63%3.86%-1.33%-1.03%-1.71%6.25%10.31%2.24%-0.53%2.30%1.07%1.49%3.73%3.56%-0.27%4.09%0.21%1.66%2.58%7.89%-2.31%-0.49%1.19%
Capital Expenditures Growth (1y) -7.18%3.30%54.53%122.76%153.20%171.98%84.00%2.52%14.20%-45.49%-23.28%-20.64%2.38%19.89%3.29%87.56%-18.84%3.02%22.40%44.54%-21.41%50.14%10.02%-24.03%-28.28%-33.73%-25.05%-14.86%-19.65%-18.00%0.19%7.41%80.60%47.47%63.92%-19.65%54.35%10.12%-42.70%-6.63%6.90%3.73%76.15%83.32%15.37%30.69%12.78%-0.77%23.23%-11.70%-0.68%7.45%24.83%54.57%83.22%39.51%21.13%-15.71%-41.33%-39.54%-31.77%-34.62%-32.85%2.64%
Capital Expenditures Growth (3y) 38.97%15.27%29.69%21.92%43.58%21.13%13.39%15.13%-1.74%-12.36%-1.01%29.10%-13.24%22.86%11.63%27.23%-22.95%0.83%0.31%-2.22%-23.21%-6.56%-6.17%-11.43%1.34%-7.12%7.17%-9.76%30.84%10.02%-2.01%-6.94%43.90%18.98%18.27%11.21%23.94%14.29%4.41%19.31%14.97%6.18%25.42%25.03%21.07%21.28%27.08%14.16%23.06%4.78%2.21%-3.22%1.04%-5.21%-10.30%-4.69%
Capital Expenditures Growth (5y) 17.40%13.60%22.49%37.49%13.55%22.42%14.45%10.88%-11.77%-7.70%-4.37%6.83%-17.76%0.15%0.87%13.50%-7.87%4.39%10.64%-4.20%4.77%5.79%-4.95%-12.22%11.42%-1.75%4.43%4.69%22.53%12.54%13.33%7.95%33.48%14.22%13.13%7.96%23.97%15.30%15.68%20.55%18.11%9.29%16.23%10.52%7.96%-0.34%-4.16%-1.59%
Capital Expenditures (QoQ) 1.00%-15.34%13.01%-3.94%12.41%26.65%62.90%9.18%20.74%-14.32%-9.24%21.62%-42.36%20.59%-6.12%56.90%-32.51%3.89%70.48%-32.11%-14.33%23.44%101.32%-63.09%63.67%-9.55%39.02%-65.15%51.23%2.31%57.92%-67.11%54.34%25.00%69.30%-44.71%26.03%38.94%-17.01%6.21%-10.08%-27.71%35.25%21.60%-12.75%22.76%40.75%-23.47%-1.17%5.93%23.85%-4.96%-29.18%19.16%33.99%10.41%-12.31%41.24%2.02%-4.14%-38.98%-1.69%5.13%8.18%-41.53%0.98%60.71%
Cash & Equivalents Growth (1y) 328.25%765.79%105.40%248.83%147.63%217.30%19.35%-21.59%-24.58%-25.37%59.48%4.99%28.69%-3.63%50.42%53.58%37.80%-1.01%-31.97%-66.49%-69.62%-46.20%-27.91%-7.56%-6.45%-17.34%-3.08%-14.30%-3.81%-14.44%-17.48%28.02%73.21%118.33%199.50%54.66%-2.20%-21.69%-63.26%-16.11%134.95%218.43%298.46%131.92%3.42%-63.43%-43.98%-71.22%-70.14%-20.29%-51.48%40.89%36.17%31.33%43.79%-13.36%13.05%4.68%30.49%81.82%191.17%95.34%89.12%26.70%
Cash & Equivalents Growth (3y) 99.98%173.69%57.54%42.14%33.95%31.65%42.00%8.13%10.18%-10.71%17.73%-18.55%-18.63%-19.94%-9.65%-21.93%-26.83%-23.93%-21.96%-35.73%-35.10%-27.54%-16.77%0.47%15.94%15.58%33.80%19.27%17.67%13.52%-3.17%18.43%58.48%75.92%63.67%44.37%33.45%-3.03%-6.40%-17.58%-10.14%-2.45%2.69%-2.03%-25.08%-27.39%-26.89%-29.44%-22.83%3.10%-3.08%30.44%64.88%39.00%52.53%25.91%
Cash & Equivalents Growth (5y) 69.96%81.24%31.95%8.13%0.13%3.97%7.02%-17.09%-17.59%-20.55%2.66%-15.61%-13.48%-18.35%-10.02%-12.19%-8.18%-3.84%3.27%-12.07%-14.27%-8.24%-8.70%5.64%29.07%30.95%28.52%26.98%31.68%11.24%15.17%2.09%4.21%9.68%3.57%4.06%-0.68%-0.92%-10.57%-7.33%2.23%5.00%15.23%8.18%6.72%-4.78%-0.72%-4.14%
Cash & Equivalents (QoQ) -59.45%314.53%112.66%19.79%-18.01%-1.66%261.16%-14.96%5.06%-63.01%137.29%-18.21%3.96%-20.95%56.20%0.25%-22.15%23.40%59.48%-10.05%-44.08%-15.20%-21.43%-18.45%-0.99%13.63%0.76%-17.48%-12.51%33.23%-10.91%-7.38%-22.18%28.49%38.22%25.32%-1.91%76.27%-28.62%-20.75%-21.46%-17.30%62.99%121.95%6.44%3.48%-5.13%-1.03%-62.36%58.50%-51.26%2.67%0.49%-3.53%41.54%-0.76%-3.08%5.62%-14.72%29.49%-10.25%31.66%18.83%107.36%-39.79%27.48%-20.39%
Cash from Investing Activities Growth (1y) 32.71%-15.92%-52.19%-134.44%-146.43%-153.96%-38.00%-14.47%-213.81%35.93%-0.44%20.23%65.90%-5.06%-5.82%-72.58%26.00%-151.95%-555.15%-39.05%-260.78%45.80%101.76%14.32%80.26%-293.20%-1,112.10%24.92%17.27%81.56%0.58%-29.25%-2,313.13%-25.88%213.76%-274.96%88.63%-14.84%-633.73%84.39%0.85%-4.61%73.24%-129.39%-23.80%-468.04%-6.21%-627.84%-19.68%66.79%-13.87%79.94%-14.85%-75.23%-38.07%-66.95%-20.84%50.52%27.30%11.26%35.41%4.54%49.62%-118.14%
Cash from Investing Activities Growth (3y) -73.29%-23.55%-28.25%-28.88%-38.16%-19.57%-13.62%-16.37%7.48%-19.25%-90.96%-24.16%3.08%-12.78%28.51%-27.16%19.22%-75.11%-5.30%3.65%16.16%26.75%43.83%5.97%-57.97%2.99%125.38%-53.81%-31.42%35.64%-82.09%8.88%-39.59%-14.78%-17.56%-10.32%48.13%-89.68%-52.07%-37.62%-13.68%-25.43%31.34%-49.61%-19.39%-48.97%-18.64%-34.57%-18.43%33.96%-4.56%33.27%3.58%6.11%20.33%-47.85%
Cash from Investing Activities Growth (5y) -5.60%-37.93%-71.01%-38.72%-47.75%-18.48%16.75%-13.43%10.82%-29.30%-4.41%-4.25%31.69%-0.80%-4.20%-14.82%-60.12%-4.51%27.13%-34.09%-10.09%10.69%-1.48%13.41%14.98%-1.86%-78.95%-5.44%-22.74%-9.64%-11.40%-66.07%-32.15%-23.33%-14.47%-14.41%28.13%-31.76%-34.40%2.69%-15.31%-11.34%20.14%-37.76%-5.84%-9.32%9.36%-36.38%
Cash from Investing Activities (QoQ) 36.46%6.54%-6.13%-6.78%-9.46%-22.70%-63.49%-12.24%-12.80%33.33%-35.62%-207.68%76.97%-4.53%-7.70%-31.53%29.05%-5.28%-75.65%43.60%-141.56%-173.78%62.72%-46.33%63.71%108.89%-1,913.94%66.28%-622.72%77.10%-34.56%62.84%-61.13%-23.42%-74.92%-593.71%91.59%211.54%-676.54%78.97%15.10%-418.40%83.14%-33.60%10.42%-32.60%-44.56%27.90%-311.02%75.21%-890.62%88.14%-14.06%14.99%-74.48%32.11%-74.02%33.02%-110.98%50.86%28.74%1.59%-157.53%64.24%-5.31%48.06%-1,015.08%
Cash from Operations Growth (1y) -34.63%-50.50%-34.86%19.30%-12.04%52.18%-123.89%-35.58%73.05%-69.87%1,090.22%47.87%6.30%46.69%-5.99%16.11%-30.50%-156.56%-21.43%-19.51%27.23%813.53%-49.53%44.71%3.95%-56.30%-24.57%-14.91%-12.99%2.05%253.64%10.83%50.16%147.67%-0.06%13.39%-6.28%39.29%8.30%8.96%-25.42%5.32%53.23%-21.56%147.73%10.89%-19.77%12.37%7.68%12.08%15.63%13.03%15.07%-35.62%15.53%-1.30%-24.66%10.60%34.81%24.28%-30.30%-65.54%21.09%-1.60%
Cash from Operations Growth (3y) -0.17%-39.00%15.50%4.36%17.40%-12.39%30.52%3.42%8.53%-31.04%110.40%11.39%-2.04%80.90%-28.03%10.59%-2.77%20.82%-33.12%-0.30%4.79%73.05%10.42%10.92%10.74%3.37%38.66%2.26%6.98%52.12%56.43%11.05%1.63%53.73%18.37%-1.04%20.08%17.61%10.01%-1.34%25.77%9.39%12.44%-0.12%45.33%-7.16%2.34%7.82%-2.27%-7.24%21.66%11.51%-15.46%-37.39%23.55%6.47%
Cash from Operations Growth (5y) -5.97%-16.96%2.62%1.21%7.43%22.10%-2.48%5.20%11.07%-4.86%36.76%11.22%-3.20%21.43%-0.11%4.99%3.73%34.84%1.12%4.49%10.12%66.97%7.82%11.01%-1.03%10.13%34.64%-1.78%17.74%32.68%36.31%3.84%22.86%35.19%9.00%4.24%16.50%3.26%12.20%1.39%11.52%-1.40%17.23%4.09%10.02%-21.14%11.84%8.92%
Cash from Operations (QoQ) -39.03%12.05%127.18%-57.88%-53.83%47.44%316.07%-68.95%-20.12%-123.14%1,222.21%-16.58%-86.09%660.63%67.58%-40.04%-80.81%387.45%106.98%-64.11%-115.62%777.14%112.04%-43.27%-12.40%-52.10%507.91%-59.25%-63.17%-17.32%585.76%-58.33%-56.81%186.52%114.92%-43.55%-28.75%15.61%143.86%-53.34%5.88%-10.11%145.33%-68.06%49.52%30.78%25.60%0.87%-33.07%-5.38%75.92%-3.34%-30.34%-2.38%71.95%-1.60%-61.03%75.17%46.91%-24.88%-42.79%113.53%35.43%-57.87%-71.71%650.26%10.05%
Dividends Paid - Common Growth (1y) 7.88%7.68%7.54%7.32%8.06%7.43%6.79%6.86%9.02%9.85%9.29%20.72%9.66%9.25%27.37%15.49%14.96%14.57%9.37%9.22%8.61%9.55%7.69%6.77%6.98%5.40%3.59%3.82%4.62%6.08%5.56%5.21%4.91%4.27%8.53%9.61%9.06%11.56%7.08%6.62%7.74%5.00%3.81%3.57%3.13%3.25%10.47%11.11%11.27%11.35%14.44%14.52%14.51%14.61%14.84%14.86%31.85%31.20%13.74%13.75%-0.66%0.26%0.28%0.31%
Dividends Paid - Common Growth (3y) 8.32%8.31%7.87%11.46%8.91%8.84%14.13%14.21%11.18%11.20%15.04%15.05%11.04%11.10%14.47%10.43%10.13%9.78%6.86%6.58%6.72%6.99%5.60%5.26%5.50%5.25%5.88%6.19%6.17%7.26%7.05%7.13%7.22%6.89%6.46%6.57%6.61%6.55%7.09%7.06%7.33%6.48%9.49%9.64%9.53%9.63%13.23%13.48%18.88%18.75%14.34%14.37%14.47%14.67%9.41%9.43%
Dividends Paid - Common Growth (5y) 9.89%9.73%11.82%11.80%10.04%10.11%11.85%11.68%9.81%9.69%11.17%11.04%8.91%8.92%10.41%8.03%7.95%7.91%6.93%6.90%6.82%7.34%6.48%6.39%6.65%6.43%5.70%5.75%5.87%5.99%7.07%7.19%7.18%7.03%8.81%9.02%9.08%9.07%10.05%10.05%13.30%12.67%11.38%11.48%11.47%11.63%10.61%10.77%
Dividends Paid - Common (QoQ) 0.04%0.24%0.12%7.44%-0.14%0.12%-0.08%8.18%-0.73%-0.48%-0.01%10.36%0.03%-0.99%10.45%0.25%-0.34%15.43%0.15%-0.21%-0.68%10.19%0.01%-0.76%0.17%8.31%-0.84%-0.56%-1.30%6.45%-0.62%0.19%0.07%5.94%-0.95%-0.09%-0.54%10.27%0.03%-0.60%1.75%5.84%-0.40%0.45%-0.84%4.64%-0.63%0.02%-0.72%11.96%-0.05%0.16%-0.65%15.07%0.02%0.15%-0.56%15.29%0.04%14.97%-1.05%-0.05%0.04%0.41%-0.13%-0.04%0.08%
EBITDA Margin Growth (1y) 562.0013.0053.0028.00-31.00714.0040.00-76.00163.00-152.00-250.00-19.00213.00211.00272.00125.0012.00-26.00-171.00141.00-174.00-1709.00-283.0088.00-126.001,557.00322.00-382.00-807.00323.00403.00308.001,387.00-125.00-316.00396.00-260.00518.00205.00-735.00-297.00-75.00595.00470.00530.0050.00-318.00120.00295.00-371.00-396.0012.00-27.00327.00389.00-238.00575.00-864.00-376.001,505.00-1937.00-650.00-686.00-1813.00
EBITDA Margin Growth (3y) 694.00575.00-157.00-66.00345.00774.0062.0031.00388.0034.00-149.00248.0051.00-1524.00-182.00354.00-288.00-178.00-132.00-152.00-1107.00170.00441.0014.00454.001,755.00408.00322.00320.00716.00292.00-32.00830.00318.00485.00131.00-28.00493.00482.00-145.00528.00-396.00-119.00602.00799.006.00-325.00-106.00844.00-908.00-383.001,278.00-1388.00-1187.00-674.00-546.00
EBITDA Margin Growth (5y) 919.00761.00-56.00200.00183.00-961.00-391.00260.0088.00-119.00-110.00-46.00-882.00356.00542.00280.00293.0020.00-46.00551.0020.00564.00331.00-325.00-104.002,198.001,209.0057.00552.00691.00569.00559.001,655.00-3.00-229.00263.00241.00449.00475.00-371.001,077.00-933.00-107.001,869.00-563.00-1508.00-1388.00-414.00
EBITDA Margin (QoQ) -241.00888.00-375.00291.00-791.00928.00-400.00231.00-45.00254.00-516.00470.00-360.00156.00-285.00701.00-361.00217.00-432.00589.00-399.0072.00-119.00273.00-1935.001,498.00252.0059.00-252.00262.00-451.00-366.00878.00343.00-547.00714.00-634.00151.00165.0058.00144.00-161.00-775.00495.00367.00509.00-900.00555.00-113.00140.00-462.00730.00-780.00116.00-55.00692.00-426.00177.00-681.001,505.00-1866.00665.001,200.00-1936.00-579.00629.0073.00
EBIT Growth (1y) 65.65%6.64%7.16%7.32%9.16%83.53%7.16%0.49%20.97%-2.66%-6.04%10.31%17.12%20.99%22.84%21.40%3.01%3.11%-3.23%12.02%-4.82%-97.30%-15.52%-0.14%-11.62%3,403.49%23.43%-18.71%-41.91%21.97%23.38%19.84%143.62%-1.49%-11.96%26.02%-8.67%29.88%13.43%-32.05%-12.78%-6.51%32.68%41.55%44.47%19.12%-5.98%13.34%30.37%-0.03%-3.17%14.69%10.95%22.81%32.22%-11.83%32.28%-48.66%-16.68%102.26%-65.11%-33.01%-29.12%-52.63%
EBIT Growth (3y) 29.81%23.97%2.57%5.96%15.65%29.29%7.34%10.40%13.43%6.69%3.76%14.48%4.72%-67.69%0.14%10.74%-4.66%-0.77%0.30%-3.12%-21.23%4.95%8.76%-0.91%7.74%247.87%10.27%7.07%8.93%15.99%7.20%0.87%24.74%6.15%9.83%6.62%4.80%13.09%12.26%2.92%18.00%3.64%6.50%22.54%27.85%13.51%6.37%4.65%24.14%-14.26%2.18%26.94%-19.99%-24.97%-7.92%-5.47%
EBIT Growth (5y) 21.42%18.90%5.11%10.10%8.68%-42.98%0.22%8.53%4.19%2.85%3.10%4.02%-10.03%7.59%8.87%5.76%4.17%3.26%1.85%6.55%1.69%8.14%5.14%-3.59%-0.07%119.64%15.07%3.38%10.25%11.69%8.98%10.49%29.59%7.33%3.82%9.52%10.73%12.17%12.62%1.97%19.24%-6.83%5.88%26.83%-0.72%-12.84%-6.60%1.89%
EBIT Margin Growth (1y) 562.0013.0053.0028.00-31.00714.0040.00-76.00163.00-152.00-250.00-19.00213.00211.00272.00125.0012.00-26.00-171.00141.00-174.00-1709.00-283.0088.00-126.001,557.00322.00-382.00-807.00323.00403.00308.001,387.00-125.00-316.00396.00-260.00518.00205.00-735.00-297.00-75.00595.00470.00530.0050.00-318.00120.00295.00-371.00-396.0012.00-27.00327.00389.00-238.00575.00-864.00-376.001,505.00-1937.00-650.00-686.00-1813.00
EBIT Margin Growth (3y) 694.00575.00-157.00-66.00345.00774.0062.0031.00388.0034.00-149.00248.0051.00-1524.00-182.00354.00-288.00-178.00-132.00-152.00-1107.00170.00441.0014.00454.001,755.00408.00322.00320.00716.00292.00-32.00830.00318.00485.00131.00-28.00493.00482.00-145.00528.00-396.00-119.00602.00799.006.00-325.00-106.00844.00-908.00-383.001,278.00-1388.00-1187.00-674.00-546.00
EBIT Margin Growth (5y) 919.00761.00-56.00200.00183.00-961.00-391.00260.0088.00-119.00-110.00-46.00-882.00356.00542.00280.00293.0020.00-46.00551.0020.00564.00331.00-325.00-104.002,198.001,209.0057.00552.00691.00569.00559.001,655.00-3.00-229.00263.00241.00449.00475.00-371.001,077.00-933.00-107.001,869.00-563.00-1508.00-1388.00-414.00
EBIT Margin (QoQ) -241.00888.00-375.00291.00-791.00928.00-400.00231.00-45.00254.00-516.00470.00-360.00156.00-285.00701.00-361.00217.00-432.00589.00-399.0072.00-119.00273.00-1935.001,498.00252.0059.00-252.00262.00-451.00-366.00878.00343.00-547.00714.00-634.00151.00165.0058.00144.00-161.00-775.00495.00367.00509.00-900.00555.00-113.00140.00-462.00730.00-780.00116.00-55.00692.00-426.00177.00-681.001,505.00-1866.00665.001,200.00-1936.00-579.00629.0073.00
EBIT (QoQ) -23.71%139.66%-24.06%19.30%-50.89%140.83%-23.95%21.35%-17.43%40.62%-28.68%46.08%-33.56%35.75%-16.28%55.10%-31.37%37.83%-17.26%31.60%-31.30%29.35%-4.22%11.82%-98.05%3,940.19%13.22%-1.04%-22.61%42.34%-25.44%-29.27%62.49%43.99%-27.57%43.77%-34.29%28.68%3.67%4.20%-6.56%12.37%-37.89%33.75%0.15%59.48%-33.74%36.52%-17.43%25.87%-20.12%57.02%-36.68%21.92%-5.39%51.89%-29.91%31.26%-36.91%127.88%-72.80%113.04%53.16%-60.69%-47.78%125.39%2.38%
EBT Growth (1y) 77.92%8.20%7.80%4.93%9.79%101.69%7.46%3.72%23.18%-3.45%-7.00%10.72%18.58%25.21%25.86%24.56%3.84%3.59%-0.99%12.27%-1.97%-106.29%-28.60%-7.78%-9.36%1,545.81%32.92%-33.02%-50.44%20.50%22.26%31.10%166.83%-7.51%-10.96%32.10%-11.86%39.68%14.15%-37.69%-15.39%-8.01%38.09%22.90%53.49%25.25%-7.26%30.20%31.74%-3.57%-9.31%5.88%12.08%8.94%38.12%-11.96%29.90%-44.06%-20.61%126.19%-67.18%-39.35%-28.31%-48.89%
EBT Growth (3y) 34.00%28.20%2.51%6.41%17.05%34.59%7.94%12.67%14.90%7.79%5.04%15.69%6.47%-27.68%-3.82%8.85%-2.65%-1.99%-2.05%-11.49%-23.92%3.07%5.08%-6.79%6.22%162.62%13.10%5.07%5.24%15.90%7.51%2.57%25.78%5.92%11.96%0.38%4.60%17.19%13.49%-0.10%19.60%3.57%5.11%19.21%31.35%9.57%5.12%6.67%24.25%-16.24%-0.19%28.23%-21.82%-28.24%-7.71%0.58%
EBT Growth (5y) 24.26%22.27%6.07%11.00%10.30%-16.64%-2.32%8.17%6.15%2.62%1.92%-0.89%-11.52%7.27%7.65%2.52%4.06%0.96%0.45%3.73%0.70%7.18%3.35%-7.79%-2.22%86.73%17.93%-2.34%8.64%12.39%9.74%11.54%32.11%7.49%3.37%6.88%11.07%11.07%12.86%-1.45%20.03%-7.50%4.95%27.53%-0.69%-14.90%-7.94%7.01%
EBT Margin Growth (1y) 587.0022.0059.00-6.00-19.00723.0042.00-25.00181.00-148.00-248.00-12.00222.00244.00295.00151.0028.00-16.00-121.00136.00-108.00-1729.00-503.00-47.00-77.001,527.00379.00-545.00-962.00266.00335.00334.001,382.00-206.00-255.00388.00-315.00571.00193.00-694.00-319.00-98.00625.00169.00595.00146.00-323.00269.00301.00-403.00-477.00-105.001.0064.00422.00-166.00491.00-580.00-420.001,301.00-1878.00-615.00-567.00-1309.00
EBT Margin Growth (3y) 749.00597.00-147.00-43.00384.00819.0089.00114.00431.0080.00-74.00275.00141.00-1502.00-329.00240.00-157.00-218.00-246.00-456.00-1147.0064.00210.00-257.00344.001,587.00458.00177.00106.00630.00272.0028.00749.00266.00563.00-137.00-39.00619.00495.00-256.00577.00-355.00-174.00333.00897.00-192.00-378.00-2.00793.00-918.00-474.001,030.00-1387.00-1130.00-565.00-174.00
EBT Margin Growth (5y) 999.00824.0027.00244.00303.00-926.00-535.00203.00246.00-122.00-199.00-317.00-897.00291.00384.0029.00263.00-158.00-166.00266.00-79.00428.00148.00-564.00-290.002,059.001,276.00-348.00382.00679.00574.00466.001,645.0010.00-237.0027.00263.00281.00441.00-527.001,069.00-870.00-172.001,468.00-491.00-1386.00-1365.00-10.00
EBT Margin (QoQ) -242.00932.00-378.00275.00-807.00969.00-442.00261.00-64.00288.00-510.00467.00-393.00188.00-274.00702.00-372.00239.00-418.00578.00-416.00134.00-161.00334.00-2036.001,360.00295.00304.00-433.00212.00-628.00-112.00795.00281.00-629.00936.00-794.00232.0014.00233.0092.00-147.00-872.00608.00312.00577.00-1329.001,034.00-136.00107.00-736.001,066.00-840.0034.00-365.001,172.00-776.00392.00-953.001,829.00-1847.00551.00768.00-1350.00-583.00599.0026.00
EBT (QoQ) -27.20%173.92%-25.84%20.31%-55.73%172.90%-27.81%25.88%-18.67%45.40%-30.32%49.50%-36.26%40.05%-17.04%60.11%-32.69%40.78%-17.90%33.48%-32.85%34.55%-6.91%16.55%-104.31%1,628.50%20.23%14.56%-31.33%40.52%-39.42%-15.23%66.97%42.57%-35.03%72.52%-42.12%37.25%-3.61%15.11%-8.28%12.17%-47.39%56.31%-0.28%68.38%-53.17%95.21%-18.63%24.68%-34.26%97.53%-40.44%17.26%-23.24%109.09%-42.11%48.67%-51.08%208.52%-75.07%110.98%39.39%-55.24%-53.93%149.42%-0.64%
Enterprise Value Growth (1y) -285.82%-2,147.63%-174.33%-279.55%-168.54%-250.87%-26.71%21.27%26.24%25.79%-64.47%-6.33%-32.45%1.70%-53.09%-54.51%-31.27%-18.15%25.84%63.20%62.30%46.75%42.25%27.10%33.01%42.09%2.94%14.11%-9.09%2.01%9.54%-42.65%-76.72%-127.44%-212.09%-59.21%0.34%21.27%63.65%15.87%-138.66%-225.73%-308.87%-133.94%-2.92%64.11%44.58%71.13%69.91%18.60%50.84%-40.89%-36.17%-31.33%-43.79%13.36%-13.05%-4.68%-30.49%-81.82%-191.17%-95.34%-89.12%-26.70%
Enterprise Value Growth (3y) -96.97%-281.02%-78.81%-47.01%-37.92%-36.79%-47.21%-8.95%-8.64%4.83%-23.14%15.44%13.13%14.80%13.13%25.44%30.79%28.58%25.37%38.69%34.93%32.89%20.26%3.70%-8.90%-8.88%-39.93%-24.95%-24.32%-20.61%-0.86%-24.09%-61.38%-80.00%-66.77%-46.33%-34.77%2.73%6.26%17.17%9.58%1.64%-3.66%1.64%25.01%27.34%26.83%29.37%22.62%-3.82%2.66%-30.44%-64.88%-39.00%-52.53%-25.91%
Enterprise Value Growth (5y) -67.76%-129.68%-45.36%-12.56%-5.36%-10.00%-6.44%19.08%20.19%23.28%-0.92%17.66%13.69%18.89%10.46%12.67%8.56%4.08%-3.25%12.15%13.47%11.56%10.47%-3.65%-25.16%-27.05%-32.42%-30.87%-36.39%-15.45%-18.38%-5.23%-5.42%-11.25%-4.79%-4.97%-0.06%0.32%10.25%7.06%-2.62%-5.52%-15.89%-8.43%-6.78%4.74%0.67%4.08%
Enterprise Value (QoQ) 115.02%-839.55%-186.22%-21.34%20.28%0.92%-296.00%14.15%-4.17%64.22%-146.05%19.57%-4.81%20.70%-59.07%-0.18%22.22%-23.50%-60.54%14.88%29.99%22.48%20.33%12.80%1.12%15.92%-0.56%19.87%14.52%-40.91%11.01%-1.78%23.22%-30.07%-40.33%-26.09%1.18%-78.49%28.41%21.07%21.94%17.59%-65.70%-123.90%-6.54%-3.45%5.19%1.50%62.85%-59.74%50.61%-2.67%-0.49%3.53%-41.54%0.76%3.08%-5.62%14.72%-29.49%10.25%-31.66%-18.83%-107.36%39.79%-27.48%20.39%
EPS (Basic) Growth (1y) 94.12%-34.38%10.96%42.33%9.09%180.95%9.88%-11.97%26.39%5.08%-10.11%17.74%21.98%17.74%33.75%27.14%4.50%6.85%-3.74%-12.08%-1.72%-160.26%-35.92%14.89%-4.39%248.94%65.15%-48.15%-44.95%40.00%21.10%57.14%185.00%13.27%-2.27%87.50%-12.87%38.74%23.26%-38.18%-10.74%-13.64%38.99%41.18%47.37%12.78%0.45%15.97%35.71%4.67%-9.91%19.16%10.53%29.30%30.00%-12.06%36.05%-54.68%-13.08%130.29%-71.50%-65.22%-38.05%-60.05%
EPS (Basic) Growth (3y) 38.84%24.67%3.10%13.84%18.92%51.48%9.72%9.64%17.23%9.75%4.99%9.59%7.80%-40.24%-6.21%8.70%-0.60%-1.39%0.62%-19.39%-19.73%7.91%8.62%-2.17%14.47%63.39%25.03%15.17%10.98%30.06%13.41%22.12%30.39%10.72%18.74%17.84%4.65%10.56%19.84%0.40%21.31%0.65%7.95%24.95%30.27%15.14%5.57%6.71%26.84%-15.04%0.60%34.13%-24.61%-41.15%-11.21%-6.82%
EPS (Basic) Growth (5y) 27.82%19.51%7.13%10.52%11.55%-33.49%-4.01%5.89%8.65%3.48%4.14%-4.75%-7.99%9.59%10.53%0.91%9.03%8.74%3.81%9.07%5.13%14.57%9.07%1.65%3.13%37.02%27.34%5.92%12.45%16.47%15.29%24.42%34.69%9.88%8.67%17.73%11.45%12.83%15.05%1.18%21.84%-9.79%7.29%31.63%-3.04%-24.79%-8.73%2.26%
EPS (Basic) (QoQ) -5.88%128.13%-21.92%15.79%-68.18%285.71%0.16%-11.25%-18.06%50.85%-19.75%27.41%-31.87%29.03%5.12%32.00%-34.23%46.58%-0.08%8.50%-32.76%32.05%-8.74%21.28%-141.23%240.43%63.64%0.93%-35.78%55.71%-48.62%7.14%63.33%34.69%-33.33%94.32%-35.09%16.22%27.91%-9.70%3.36%3.25%-35.85%30.39%0.00%66.17%-34.84%36.11%-23.47%48.00%-24.77%59.28%-40.98%27.39%-0.50%47.74%-30.95%28.08%-32.69%128.57%-77.00%145.65%78.32%-71.71%-71.93%337.50%15.00%
EPS (Weighted Average and Diluted) Growth (1y) 93.94%-35.48%9.86%6.98%9.38%180.00%10.26%-12.40%24.29%5.36%-10.47%17.47%21.84%18.64%33.77%27.11%4.72%7.14%-2.91%18.24%-0.90%-162.67%-36.00%14.29%-3.64%244.68%65.63%-47.12%-45.28%39.71%20.75%54.55%184.48%13.68%-2.34%88.24%-12.12%37.04%23.20%-38.75%-11.03%-12.84%38.96%41.84%47.29%12.40%0.00%16.55%35.26%5.52%-9.35%18.52%10.89%29.41%29.90%-11.46%36.49%-55.05%-12.70%130.59%-71.72%-65.17%-38.18%-59.95%
EPS (Weighted Average and Diluted) Growth (3y) 38.14%23.93%2.74%3.26%18.32%51.83%9.71%9.36%16.61%10.23%5.16%20.86%8.13%-40.89%-5.98%19.76%0.00%-0.96%0.96%-10.59%-19.46%8.20%8.58%-2.25%14.47%62.59%25.00%15.44%11.01%29.59%13.26%21.23%30.53%10.74%18.69%17.81%4.81%10.32%19.63%0.41%21.02%1.11%8.00%25.13%30.24%15.35%5.60%6.94%26.98%-15.02%0.93%34.25%-24.64%-41.27%-11.17%-6.49%
EPS (Weighted Average and Diluted) Growth (5y) 27.46%19.33%7.09%10.60%11.44%-34.18%-3.88%12.07%8.65%3.96%4.27%1.31%-7.79%10.00%10.70%7.02%9.25%9.06%3.95%15.76%5.49%14.56%9.02%1.49%3.24%36.53%27.31%5.97%12.38%16.35%15.09%24.12%34.68%10.00%8.67%17.70%11.55%12.89%15.05%1.22%21.82%-9.67%7.39%31.95%-3.14%-24.81%-8.67%2.47%
EPS (Weighted Average and Diluted) (QoQ) -6.06%129.03%-22.54%16.36%-68.75%290.00%-24.57%18.97%-20.00%53.57%-40.07%68.79%-32.18%30.51%-21.37%75.07%-33.96%47.14%-25.28%44.23%-32.43%33.33%-9.00%20.88%-142.73%236.17%62.50%1.92%-35.85%55.88%-48.11%5.45%63.79%34.74%-33.59%94.12%-34.55%15.74%28.00%-9.38%2.07%4.05%-36.36%31.63%0.00%65.89%-35.05%36.69%-23.68%47.59%-24.30%58.64%-40.47%26.80%-1.03%48.44%-30.53%27.27%-32.54%128.82%-77.12%147.19%78.18%-71.94%-71.82%338.71%15.44%
FCF Margin Growth (1y) -906.00-759.00-570.00152.00-546.00-145.00-1191.00-1337.00558.00-344.001,993.00817.0027.0057.00-181.00-114.00-413.00-568.00-435.00-854.00344.001,440.00-584.001,346.00207.00-616.00-29.00-499.00-177.0077.001,022.00313.00410.00699.00-223.00463.00-304.00505.00301.00213.00-455.00143.00500.00-1250.001,436.00-166.00-561.00200.00-224.0024.0072.0011.006.00-944.00-218.00-279.00-845.00380.00917.00781.00-199.00-838.00477.00-244.00
FCF Margin Growth (3y) -894.00-1248.00232.00-368.0039.00-432.00621.00-634.00172.00-855.001,377.00-151.00-42.00929.00-1200.00378.00138.00256.00-1047.00-6.00374.00901.00409.001,160.00441.00160.00770.00277.00-71.001,281.001,099.00989.00-349.001,348.00578.00-573.00676.00483.00240.00-836.00757.002.0011.00-1038.001,218.00-1086.00-707.00-67.00-1063.00-540.00771.00513.00-1038.00-1403.001,176.00258.00
FCF Margin Growth (5y) -1280.00-1759.00-384.00-1336.00-30.00440.00-397.00-142.00723.00-31.00764.00696.00-11.00389.00-207.00192.00372.001,032.00-249.00769.00480.002,105.00487.001,836.00-319.00809.001,571.00-759.00910.001,259.001,039.00-60.00863.001,206.0089.00-362.00459.00-437.0094.00-1104.00-82.00-563.00710.00-536.00174.00-1544.00687.00470.00
FCF Margin (QoQ) -817.00-73.001,744.00-1761.00-670.00116.002,467.00-2459.00-269.00-930.002,320.00-564.00-1171.001,408.001,144.00-1354.00-1141.001,169.001,212.00-1653.00-1296.001,303.00792.00-455.00-200.00-721.002,722.00-1594.00-1024.00-134.002,252.00-1272.00-770.00811.001,543.00-1174.00-481.00-111.002,230.00-1942.00329.00-316.002,142.00-2610.00927.0041.00392.0075.00-674.00-354.001,154.00-349.00-427.00-306.001,093.00-354.00-1377.00420.001,032.00-920.00-152.00957.00896.00-1900.00-791.002,273.00175.00
FCF Payout Ratio Growth (1y) 74.95%196.62%117.25%-3.33%98.71%56.79%-177.72%83.26%-52.34%-393.24%152.03%-27.80%1.39%-183.26%39.15%8.40%78.83%94.11%67.33%67.01%-29.78%178.38%538.56%-40.85%-5.49%281.91%34.18%22.03%18.59%-22.23%-91.62%-5.71%-27.71%-70.29%32.77%-8.94%34.25%-26.56%-22.06%-4.08%73.96%-0.77%-29.75%56.88%-69.41%-1.47%55.59%-4.78%6.90%-8.13%-6.94%-0.06%1.88%192.60%26.32%30.53%114.66%-6.02%-40.33%-24.58%40.74%622.37%-24.75%2.68%
FCF Payout Ratio Growth (3y) 18.33%-150.07%-4.22%8.55%-1.34%-146.75%-17.44%12.78%-4.75%-35.53%47.54%9.34%8.38%28.68%145.90%2.30%5.87%29.59%142.94%6.42%-7.67%62.97%-10.46%-12.04%-6.77%-4.08%-46.95%1.57%4.80%-44.64%-55.74%-6.27%19.07%-39.95%-10.08%11.07%-10.61%-10.46%-5.20%12.74%-17.14%-3.52%0.57%14.29%-30.68%38.36%22.29%7.49%32.72%36.19%-11.15%-0.54%45.46%170.82%-17.22%0.36%
FCF Payout Ratio Growth (5y) 24.61%-33.73%15.39%18.29%3.81%-9.66%43.16%7.22%-10.52%7.94%65.41%-1.16%7.37%19.02%10.82%4.26%0.35%15.33%9.79%0.69%-5.25%20.19%-5.77%-9.88%13.60%-8.45%-39.40%9.53%-9.34%-30.18%-37.58%4.23%-11.20%-27.82%1.03%5.45%-4.90%14.05%0.03%13.33%4.46%19.82%-5.17%8.00%0.13%78.22%-3.86%-0.77%
FCF Payout Ratio (QoQ) 80.03%-15.60%-59.49%184.21%205.25%-38.18%-81.97%484.20%140.85%-130.64%142.50%51.94%-1,581.83%105.44%-41.02%113.36%-4,239.75%102.67%-54.06%252.00%-236.43%175.84%-54.14%47.99%52.29%517.86%-95.75%136.48%515.40%117.08%-96.14%129.82%303.58%-76.61%-56.54%76.20%65.88%4.51%-70.19%159.77%-9.26%10.92%-63.31%371.12%-48.24%-21.47%-18.08%-8.14%66.71%24.01%-49.87%3.14%43.26%25.62%-46.16%5.14%311.46%-45.77%-44.36%72.91%80.13%-65.56%-29.68%222.65%824.58%-96.41%-4.04%
Free Cash Flow Growth (1y) -38.34%-63.70%-50.50%11.02%-45.62%-31.48%-237.40%-41.69%128.73%-137.46%310.04%67.20%8.15%61.43%-8.47%6.54%-35.71%-1,844.08%-34.64%-34.61%54.68%239.76%-83.14%80.52%13.19%-72.40%-22.80%-14.92%-11.78%36.40%1,159.78%11.58%45.12%250.91%-18.26%20.37%-18.76%51.92%37.39%11.16%-38.07%5.82%47.78%-33.98%237.13%4.79%-29.00%16.69%4.09%21.21%22.98%14.59%12.40%-60.83%-9.09%-12.01%-38.58%39.61%90.60%50.82%-29.42%-86.12%33.26%-2.31%
Free Cash Flow Growth (3y) -8.46%-27.92%12.62%2.68%10.39%-28.04%38.23%1.28%16.72%-68.79%48.22%5.22%2.45%131.95%-53.45%7.94%4.02%111.78%-56.01%0.15%15.60%36.19%17.93%19.67%13.16%9.72%99.58%4.55%1.32%93.73%141.86%14.29%-9.95%78.01%18.40%-4.05%19.26%18.99%12.96%-5.04%29.53%10.36%8.87%-4.07%58.00%-20.76%-7.41%5.57%-10.43%-12.81%28.68%14.99%-21.31%-57.66%32.18%9.04%
Free Cash Flow Growth (5y) -11.81%-21.96%-3.09%-5.49%5.99%21.88%-21.87%4.16%22.73%1.62%16.69%12.34%1.44%42.83%-0.38%3.61%7.58%106.87%-2.61%6.17%12.73%36.88%12.99%18.06%-6.12%16.25%74.42%-3.46%16.78%51.81%71.52%2.84%20.70%48.27%7.70%3.39%14.69%-4.37%10.01%-2.89%8.45%-5.97%17.46%3.22%11.33%-37.36%15.06%11.63%
Free Cash Flow (QoQ) -44.43%18.77%147.15%-62.20%-67.29%61.96%454.31%-81.48%-58.78%-424.77%335.25%-27.36%-106.75%1,920.87%87.27%-53.02%-102.41%4,421.22%117.98%-71.65%-172.80%245.29%118.08%-32.94%-34.22%-82.47%2,234.52%-57.95%-83.96%-50.96%2,472.86%-56.40%-75.20%352.93%127.89%-43.30%-40.04%5.51%235.57%-61.73%12.13%-4.58%171.51%-78.68%91.58%33.25%21.30%8.87%-40.45%-9.72%99.36%-2.89%-30.65%-8.40%85.76%-4.74%-75.83%112.60%79.80%-33.51%-45.07%190.25%42.27%-68.88%-89.20%2,686.77%4.30%
Gross Margin Growth (1y) 657.00561.00266.00124.00-24.00-173.00-47.00-150.0097.00114.0065.00285.00356.00391.00363.0070.008.00-218.00-230.0030.00-7.00112.0045.00184.00-179.00-94.00-184.00-830.00368.0041.00391.00549.00102.00-76.00-486.00434.00-514.00420.00267.00-341.00-172.00-308.00446.00-7.00315.0010.00-368.00-48.00103.00-437.00-434.00-38.00-44.00331.00426.00-89.00526.00-527.00-363.001,170.00-1787.00-974.00-866.00-1693.00
Gross Margin Growth (3y) 730.00503.00283.00259.00429.00332.00380.00205.00461.00287.00197.00385.00357.00285.00178.00284.00-178.00-200.00-368.00-615.00182.0060.00253.00-97.00291.00-128.00-278.00153.00-43.00386.00173.00642.00-584.0037.00227.0086.00-371.00122.00345.00-396.00245.00-735.00-356.00-93.00373.00-96.00-376.00-176.00584.00-633.00-371.001,042.00-1305.00-1169.00-803.00-613.00
Gross Margin Growth (5y) 1,094.00675.00416.00359.00430.00226.00195.00420.00274.00305.0059.00-260.00546.00232.00386.004.00292.00-234.00-463.00368.00-230.00404.0035.00-4.00-395.00-16.00435.00-195.0099.0088.00251.00587.00-166.00-390.00-575.000.00-313.0016.00337.00-524.00727.00-931.00-293.00987.00-888.00-1597.00-1605.00-699.00
Gross Margin (QoQ) 309.0099.0085.00165.00213.00-197.00-57.0017.0064.00-71.00-160.00264.0081.00-121.0061.00335.00116.00-149.00-232.00273.00-110.00-161.0028.00236.009.00-228.00167.00-128.0094.00-317.00-480.001,070.00-233.0033.00-321.00623.00-410.00-377.00598.00-324.00524.00-530.00-10.00-156.00388.00223.00-463.00166.0083.00-154.00-143.00317.00-457.00-152.00253.00311.00-81.00-57.00-262.00926.00-1134.00107.001,271.00-2031.00-321.00215.00443.00
Gross Profit Growth (1y) 34.93%20.57%11.22%8.58%10.47%3.25%3.81%1.89%13.29%9.60%9.20%19.65%14.25%16.18%15.19%13.53%2.61%-0.15%0.54%3.46%3.37%2.50%1.00%-1.05%-9.27%1.63%-2.06%-15.43%11.25%2.47%10.82%12.79%7.12%3.60%-8.43%12.79%-8.37%10.25%9.24%-3.44%-2.90%-9.40%14.49%5.50%21.04%16.77%-1.73%5.28%18.74%8.06%4.44%13.03%10.99%13.21%22.71%-1.89%21.25%-26.35%-9.38%38.75%-43.66%-4.49%-15.85%-26.54%
Gross Profit Growth (3y) 19.08%10.92%8.03%9.80%12.66%9.55%9.30%11.44%9.92%8.33%8.14%12.01%6.61%5.94%5.36%5.14%-1.27%1.32%-0.18%-4.69%1.43%2.20%3.11%-1.91%2.64%2.56%-0.20%2.47%2.97%5.38%3.50%7.10%-1.59%1.15%4.63%4.74%2.50%5.26%7.12%2.36%11.75%4.56%5.53%7.88%16.84%12.62%7.99%5.30%16.91%-3.42%5.12%15.44%-8.82%-7.31%-2.19%0.00%
Gross Profit Growth (5y) 14.63%9.62%7.86%9.23%8.69%6.12%5.80%7.22%4.49%5.78%4.58%3.29%4.11%4.37%4.89%2.08%2.78%2.00%0.18%1.95%0.48%4.04%1.86%0.55%-0.77%1.51%4.45%1.85%5.12%4.37%4.52%6.41%6.49%5.48%3.29%6.46%7.25%7.37%9.51%3.53%13.43%-0.96%5.50%11.31%1.73%0.09%-0.80%3.54%
Gross Profit (QoQ) 2.97%29.96%-3.15%4.11%-7.99%19.89%-5.46%5.93%-14.00%20.53%-7.20%17.77%-16.80%20.09%1.68%12.46%-15.40%19.06%0.21%1.65%-17.67%19.88%3.13%1.55%-18.36%18.13%1.04%-6.87%-8.56%13.84%-12.76%22.51%-15.78%23.12%-11.21%16.34%-18.55%8.83%9.36%-5.49%-1.99%7.84%-3.33%-4.97%-8.55%36.27%-10.92%9.03%-11.77%14.68%-4.57%22.97%-19.71%10.85%3.28%20.75%-18.10%20.15%-17.43%49.23%-50.26%47.85%26.42%-39.41%-15.67%30.27%10.36%
Interest Coverage Ratio Growth (1y) 61.72%6.43%7.37%-21.18%0.65%79.04%-7.31%62.02%
Interest Coverage Ratio (QoQ) -19.81%144.30%-13.78%-4.26%-47.23%146.47%-36.71%22.27%-6.13%27.60%10.63%
Net Cash Flow Growth (1y) 48.32%-29.76%-104.56%376.13%-363.80%169.51%-11,977.56%-37.26%4.55%-40.99%75.19%-34.71%101.44%-820.65%207.63%60.35%-6,262.94%-174.21%-164.31%-122.87%40.99%99.47%152.59%105.99%4.58%-1,374.36%87.74%-668.87%0.32%35.20%-30.50%417.59%252.47%80.30%509.87%-327.24%-227.66%-2,218.33%-117.13%179.95%613.85%167.06%155.38%-134.33%-103.05%-1,120.84%637.42%-435.04%251.07%96.93%-113.26%143.36%-48.94%156.63%155.83%-146.08%708.45%-652.46%663.86%216.88%556.14%-788.44%74.87%-392.18%
Net Cash Flow Growth (3y) -78.99%36.30%-49.86%24.94%-66.87%-43.52%224.75%-13.07%5.30%-139.06%44.42%-30.83%19.33%-28.16%33.21%-71.99%-232.33%40.08%-14.05%-27.61%17.51%62.95%39.01%45.54%51.11%-23.47%99.65%-250.49%-24.72%-43.57%-39.69%98.06%128.95%71.71%-16.68%-37.92%-30.06%-441.41%-11.23%-13.67%30.77%40.53%18.49%-7.30%-71.36%-43.78%-18.27%-2.25%101.95%54.19%-17.30%30.72%200.32%-202.92%111.48%-52.89%
Net Cash Flow Growth (5y) -39.71%-60.10%-24.11%-22.11%-27.14%46.67%66.79%-61.02%13.72%-23.86%16.75%-15.79%12.97%-24.61%19.87%-16.87%121.02%51.27%21.90%-20.71%-1.78%25.33%6.44%31.73%63.02%99.07%-5.47%-67.71%21.20%-82.53%24.28%-60.34%19.73%0.80%-20.74%7.67%-31.20%36.63%-44.69%21.75%24.38%8.03%33.93%-15.57%4.51%-60.71%48.79%-29.56%
Net Cash Flow (QoQ) -224.64%314.58%48.48%-62.65%-209.04%92.46%15,615.28%-120.69%128.73%-1,409.35%180.60%-131.48%117.76%-650.49%312.09%-99.30%-8,967.11%182.21%216.00%-126.75%-294.53%80.72%-12.35%30.96%96.44%2,005.64%-87.19%-1,199.10%45.03%342.65%-138.80%-92.59%64.27%360.26%77.31%-7.54%-104.62%8,156.66%-166.06%48.06%16.15%40.48%408.40%233.86%-89.06%-50.84%-291.19%70.37%-3,566.37%135.51%-238.72%108.37%-174.58%-53.23%553.52%-90.15%-17.29%51.07%-474.31%272.86%-156.52%308.87%-42.73%870.37%-176.53%141.11%-195.69%
Net Income Growth (1y) 94.21%-34.47%11.20%57.21%8.63%178.28%9.17%4.89%24.07%4.36%-10.16%5.45%21.77%17.55%31.84%24.15%4.38%5.43%-3.97%8.83%-3.07%-159.43%-30.83%5.37%-6.09%246.04%46.93%-45.24%-57.25%38.90%20.50%55.37%256.97%10.16%-3.14%82.65%-13.35%40.28%22.52%-38.35%-11.55%-14.44%37.54%42.52%47.65%12.38%-0.52%16.63%34.42%4.76%-10.21%16.63%10.07%28.97%29.81%-11.92%35.81%-55.55%-13.94%128.22%-71.89%-65.33%-38.09%-59.83%
Net Income Growth (3y) 37.81%23.92%2.94%20.25%17.96%50.57%8.95%11.15%16.40%8.95%4.39%12.53%7.20%-39.87%-4.32%12.50%-1.69%-2.92%-0.81%-14.37%-26.99%6.43%6.99%-3.58%12.74%61.78%19.70%15.83%9.76%28.99%12.66%20.49%39.86%9.76%17.74%17.07%4.21%10.49%18.79%0.82%20.63%0.24%7.10%24.69%29.76%14.94%5.06%6.21%26.19%-15.63%0.10%32.84%-25.10%-41.64%-11.56%-6.88%
Net Income Growth (5y) 27.18%18.72%6.67%18.63%10.67%-32.86%-2.99%9.51%7.50%2.34%2.94%-3.84%-13.13%8.36%9.17%3.91%7.71%6.96%2.64%12.25%3.77%13.25%7.76%0.19%1.89%36.17%23.64%6.43%11.54%15.59%14.37%23.80%40.27%9.25%7.83%16.90%10.86%12.75%14.33%1.03%21.28%-10.40%6.54%31.26%-3.56%-25.21%-9.18%1.90%
Net Income (QoQ) -6.06%127.25%-46.80%70.99%-68.30%285.61%-24.79%18.15%-18.80%51.28%-27.74%39.76%-31.70%30.24%-15.19%61.40%-34.06%46.07%-20.13%35.70%-33.40%33.05%-9.49%20.85%-140.84%254.86%37.87%7.71%-36.49%55.80%-48.61%-15.92%106.34%35.16%-33.74%93.18%-36.33%18.85%24.94%-8.36%3.09%3.80%-37.14%31.49%-0.28%66.86%-34.86%36.23%-24.10%47.70%-23.63%57.00%-40.85%26.60%-0.80%48.17%-30.69%27.42%-32.69%128.47%-77.32%146.72%78.49%-71.85%-72.03%340.57%15.81%
Net Income towards Common Stockholders Growth (1y) 94.21%-34.47%11.20%57.21%8.63%178.28%9.17%-12.55%8.29%-12.29%-18.14%16.66%32.52%31.18%37.48%26.47%9.89%12.41%1.07%15.81%-3.07%-159.43%-30.83%5.37%-6.09%246.04%46.93%-45.24%-57.25%38.90%20.50%55.37%256.97%10.16%-3.14%82.65%-13.35%40.28%22.52%-38.35%-11.55%-14.44%37.54%42.52%47.65%12.38%-0.52%16.63%34.42%4.76%-10.21%16.63%10.07%28.97%29.81%-11.92%35.81%-55.55%-13.94%128.22%-71.89%-65.33%-38.09%-59.83%
Net Income towards Common Stockholders Growth (3y) 31.71%16.95%-0.21%17.05%15.95%47.39%7.11%8.87%16.40%8.95%4.39%19.55%12.17%-42.22%-1.31%15.57%0.01%-0.82%0.90%-12.57%-26.99%6.43%6.99%-3.58%12.74%61.78%19.70%15.83%9.76%28.99%12.66%20.49%39.86%9.76%17.74%17.07%4.21%10.49%18.79%0.82%20.63%0.24%7.10%24.69%29.76%14.94%5.06%6.21%26.19%-15.63%0.10%32.84%-25.10%-41.64%-11.56%-6.88%
Net Income towards Common Stockholders Growth (5y) 27.18%18.72%6.67%18.63%10.67%-32.86%-2.99%9.51%7.50%2.34%2.94%-0.28%-10.74%12.19%11.22%5.60%8.83%8.34%3.70%13.65%3.77%13.25%7.76%0.19%1.89%36.17%23.64%6.43%11.54%15.59%14.37%23.80%40.27%9.25%7.83%16.90%10.86%12.75%14.33%1.03%21.28%-10.40%6.54%31.26%-3.56%-25.21%-9.18%1.90%
Net Income towards Common Stockholders (QoQ) -6.06%127.25%-46.80%70.99%-68.30%285.61%-24.79%18.15%-18.80%51.28%-39.75%46.31%-34.23%41.19%-14.14%66.20%-34.89%47.97%-21.01%44.40%-33.40%33.05%-9.49%20.85%-140.84%254.86%37.87%7.71%-36.49%55.80%-48.61%-15.92%106.34%35.16%-33.74%93.18%-36.33%18.85%24.94%-8.36%3.09%3.80%-37.14%31.49%-0.28%66.86%-34.86%36.23%-24.10%47.70%-23.63%57.00%-40.85%26.60%-0.80%48.17%-30.69%27.42%-32.69%128.47%-77.32%146.72%78.49%-71.85%-72.03%340.57%15.81%
Net Margin Growth (1y) 433.00-230.0073.00301.00-23.00602.0046.00-158.00-23.00-175.00-289.0033.00256.00185.00272.00104.0092.0074.00-53.00114.00-86.00-1698.00-351.00110.00-6.001,524.00346.00-525.00-734.00328.00213.00343.001,256.0056.00-71.00732.00-272.00498.00247.00-680.00-188.00-203.00491.00345.00409.00-56.00-129.00128.00272.00-184.00-421.0033.00-35.00304.00247.00-181.00486.00-762.00-218.001,445.00-1652.00-632.00-625.00-1723.00
Net Margin Growth (3y) 387.00197.00-170.00177.00210.00613.0030.00-20.00325.0084.00-70.00251.00262.00-1439.00-132.00328.00-1.00-100.00-59.00-301.00-826.00154.00207.00-71.00516.001,908.00487.00550.00250.00881.00388.00395.00797.00351.00667.00397.00-50.00239.00609.00-207.00494.00-443.00-59.00506.00646.0064.00-303.00-20.00723.00-642.00-392.001,298.00-1202.00-1090.00-596.00-459.00
Net Margin Growth (5y) 735.00457.0049.00395.00216.00-1012.00-375.00204.00233.00-90.00-76.00-163.00-478.00413.00426.00146.00521.00283.0082.00774.00158.00707.00383.00-19.0056.002,203.001,225.00216.00472.00623.00750.00868.001,478.00111.00117.00558.00187.00359.00435.00-354.00945.00-901.00-30.001,770.00-520.00-1330.00-1146.00-298.00
Net Margin (QoQ) -5.00483.00-479.00434.00-668.00786.00-251.00110.00-42.00230.00-455.00245.00-195.00116.00-132.00468.00-266.00202.00-300.00455.00-283.0075.00-133.00255.00-1896.001,422.00328.00139.00-365.00244.00-542.00-70.00696.00129.00-412.00843.00-504.001.00392.00-161.00266.00-249.00-535.00331.00251.00445.00-682.00395.00-214.00371.00-425.00540.00-671.00134.0030.00471.00-331.0077.00-398.001,138.00-1580.00622.001,265.00-1960.00-559.00629.00167.00
Operating Income Growth (1y) 65.65%6.64%7.16%7.32%9.16%83.53%7.16%0.49%20.97%-2.66%-6.04%10.31%17.12%20.99%22.84%21.40%3.01%3.11%-3.23%12.02%-4.82%-97.30%-15.52%-0.14%-11.62%3,403.49%23.43%-18.71%-41.91%21.97%23.38%19.84%143.62%-1.49%-11.96%26.02%-8.67%29.88%13.43%-32.05%-12.78%-6.51%32.68%41.55%44.47%19.12%-5.98%13.34%30.37%-0.03%-3.17%14.69%10.95%22.81%32.22%-11.83%32.28%-48.66%-16.68%102.26%-65.11%-33.01%-29.12%-52.63%
Operating Income Growth (3y) 29.81%23.97%2.57%5.96%15.65%29.29%7.34%10.40%13.43%6.69%3.76%14.48%4.72%-67.69%0.14%10.74%-4.66%-0.77%0.30%-3.12%-21.23%4.95%8.76%-0.91%7.74%247.87%10.27%7.07%8.93%15.99%7.20%0.87%24.74%6.15%9.83%6.62%4.80%13.09%12.26%2.92%18.00%3.64%6.50%22.54%27.85%13.51%6.37%4.65%24.14%-14.26%2.18%26.94%-19.99%-24.97%-7.92%-5.47%
Operating Income Growth (5y) 21.42%18.90%5.11%10.10%8.68%-42.98%0.22%8.53%4.19%2.85%3.10%4.02%-10.03%7.59%8.87%5.76%4.17%3.26%1.85%6.55%1.69%8.14%5.14%-3.59%-0.07%119.64%15.07%3.38%10.25%11.69%8.98%10.49%29.59%7.33%3.82%9.52%10.73%12.17%12.62%1.97%19.24%-6.83%5.88%26.83%-0.72%-12.84%-6.60%1.89%
Operating Income (QoQ) -23.71%139.66%-24.06%19.30%-50.89%140.83%-23.95%21.35%-17.43%40.62%-28.68%46.08%-33.56%35.75%-16.28%55.10%-31.37%37.83%-17.26%31.60%-31.30%29.35%-4.22%11.82%-98.05%3,940.19%13.22%-1.04%-22.61%42.34%-25.44%-29.27%62.49%43.99%-27.57%43.77%-34.29%28.68%3.67%4.20%-6.56%12.37%-37.89%33.75%0.15%59.48%-33.74%36.52%-17.43%25.87%-20.12%57.02%-36.68%21.92%-5.39%51.89%-29.91%31.26%-36.91%127.88%-72.80%113.04%53.16%-60.69%-47.78%125.39%2.38%
Operating Margin Growth (1y) 562.0013.0053.0028.00-31.00714.0040.00-76.00163.00-152.00-250.00-19.00213.00211.00272.00125.0012.00-26.00-171.00141.00-174.00-1709.00-283.0088.00-126.001,557.00322.00-382.00-807.00323.00403.00308.001,387.00-125.00-316.00396.00-260.00518.00205.00-735.00-297.00-75.00595.00470.00530.0050.00-318.00120.00295.00-371.00-396.0012.00-27.00327.00389.00-238.00575.00-864.00-376.001,505.00-1937.00-650.00-686.00-1813.00
Operating Margin Growth (3y) 694.00575.00-157.00-66.00345.00774.0062.0031.00388.0034.00-149.00248.0051.00-1524.00-182.00354.00-288.00-178.00-132.00-152.00-1107.00170.00441.0014.00454.001,755.00408.00322.00320.00716.00292.00-32.00830.00318.00485.00131.00-28.00493.00482.00-145.00528.00-396.00-119.00602.00799.006.00-325.00-106.00844.00-908.00-383.001,278.00-1388.00-1187.00-674.00-546.00
Operating Margin Growth (5y) 919.00761.00-56.00200.00183.00-961.00-391.00260.0088.00-119.00-110.00-46.00-882.00356.00542.00280.00293.0020.00-46.00551.0020.00564.00331.00-325.00-104.002,198.001,209.0057.00552.00691.00569.00559.001,655.00-3.00-229.00263.00241.00449.00475.00-371.001,077.00-933.00-107.001,869.00-563.00-1508.00-1388.00-414.00
Operating Margin (QoQ) -241.00888.00-375.00291.00-791.00928.00-400.00231.00-45.00254.00-516.00470.00-360.00156.00-285.00701.00-361.00217.00-432.00589.00-399.0072.00-119.00273.00-1935.001,498.00252.0059.00-252.00262.00-451.00-366.00878.00343.00-547.00714.00-634.00151.00165.0058.00144.00-161.00-775.00495.00367.00509.00-900.00555.00-113.00140.00-462.00730.00-780.00116.00-55.00692.00-426.00177.00-681.001,505.00-1866.00665.001,200.00-1936.00-579.00629.0073.00
Profit After Tax Growth (1y) 94.21%-34.47%11.20%6.89%8.63%178.28%9.17%4.89%24.07%4.36%-10.16%5.45%21.77%17.55%31.84%24.15%4.38%5.43%-3.97%8.83%-3.07%-159.43%-37.31%12.53%-6.09%246.04%62.12%-48.72%-45.59%39.43%20.18%55.01%180.06%11.48%-3.51%85.94%-13.09%37.90%23.36%-38.48%-10.92%-14.05%37.50%40.64%46.37%12.02%-0.53%16.61%34.42%4.76%-10.21%16.63%10.07%28.97%29.81%-11.92%35.81%-55.55%-13.94%128.22%-71.89%-65.33%-38.09%-59.83%
Profit After Tax Growth (3y) 37.81%23.92%2.94%5.74%17.96%50.57%8.95%11.15%16.40%8.95%4.39%12.53%7.20%-39.87%-7.41%14.99%-1.69%-2.92%-0.81%-14.37%-20.88%6.56%6.90%-3.65%12.69%62.23%23.42%13.91%9.81%28.93%12.68%21.03%29.43%9.73%17.85%17.17%4.26%9.91%19.05%0.30%20.57%0.29%7.09%24.13%29.38%14.81%5.05%6.20%26.19%-15.63%0.10%32.84%-25.10%-41.64%-11.56%-6.88%
Profit After Tax Growth (5y) 27.18%18.72%6.67%9.82%10.67%-32.86%-4.88%10.96%7.50%2.34%2.94%-3.84%-8.84%8.44%9.11%3.86%7.68%7.30%2.51%12.60%3.81%13.22%7.77%0.46%2.07%36.22%26.10%5.04%11.54%15.59%14.37%23.80%33.66%9.17%7.89%16.95%10.89%12.40%14.48%0.72%21.25%-10.38%6.53%30.91%-3.73%-25.26%-9.18%1.89%
Profit After Tax (QoQ) -6.06%127.25%-21.75%16.26%-68.30%285.61%-24.79%18.15%-18.80%51.28%-27.74%39.76%-31.70%30.24%-15.19%61.40%-34.06%46.07%-20.13%35.70%-33.40%33.05%-9.49%20.85%-140.84%240.35%62.47%0.85%-36.49%55.80%-48.61%7.01%62.74%34.30%-33.72%93.34%-35.22%16.25%27.71%-9.63%2.79%3.99%-36.31%30.87%-0.82%66.34%-34.85%36.20%-24.10%47.70%-23.63%57.00%-40.85%26.60%-0.80%48.17%-30.69%27.42%-32.69%128.47%-77.32%146.72%78.49%-71.85%-72.03%340.57%15.81%
Property, Plant & Equipment (Net) Growth (1y) -4.31%-2.46%2.34%3.52%8.34%9.78%8.49%9.84%6.01%6.97%7.33%7.54%7.96%6.28%7.84%11.96%13.69%20.87%19.20%12.56%12.19%5.24%4.12%3.76%0.84%-1.29%-2.82%-8.05%-7.50%-5.07%-3.24%3.34%2.46%2.09%1.12%-0.52%1.12%0.34%1.07%2.00%2.76%3.97%6.14%6.91%8.15%8.56%13.17%12.78%10.63%10.65%7.10%8.86%16.37%20.34%19.50%18.10%11.72%7.38%4.51%3.12%2.19%1.11%2.05%
Property, Plant & Equipment (Net) Growth (3y) 3.20%4.63%6.02%6.93%7.43%7.66%7.89%9.76%9.17%11.17%11.32%10.66%11.25%10.57%10.20%9.35%8.75%7.89%6.44%2.41%1.53%-0.46%-0.71%-0.47%-1.50%-1.47%-1.67%-1.86%-1.41%-0.93%-0.37%1.60%2.11%2.12%2.75%2.75%3.97%4.23%6.68%7.14%7.13%7.69%8.76%9.49%11.66%13.07%13.14%13.18%12.88%12.66%10.18%9.85%9.93%9.32%8.42%
Property, Plant & Equipment (Net) Growth (5y) 6.17%8.03%8.90%9.03%9.60%9.68%9.28%9.08%8.04%7.38%6.90%5.27%5.14%4.85%4.70%4.44%4.04%4.00%3.37%2.00%1.63%0.20%0.01%0.01%-0.14%-0.04%0.40%0.61%1.27%1.88%3.50%4.80%4.96%5.05%5.62%5.90%7.67%8.56%9.21%9.60%9.84%10.05%9.94%9.83%9.71%9.43%9.08%
Property, Plant & Equipment (Net) (QoQ) -1.92%-0.57%-0.72%-1.16%-0.03%4.33%0.43%3.44%1.29%3.10%1.68%-0.16%2.20%3.45%1.87%0.23%0.61%4.97%5.76%1.78%6.96%3.52%-0.12%1.45%0.34%2.41%-0.46%-1.41%-1.78%0.82%-5.82%-0.81%0.80%2.76%0.58%-1.66%0.43%1.79%-1.04%-0.04%-0.34%2.53%-0.14%0.70%0.83%4.67%0.59%1.87%1.21%9.11%0.25%-0.07%1.23%5.61%1.90%6.83%4.68%4.87%0.71%1.06%0.61%2.06%-0.63%0.15%-0.45%3.00%
Return on Assets Growth (1y) 0.002.000.002.002.002.003.000.00-1.00-1.000.001.002.002.001.001.00-1.00-1.00-1.00-6.00-6.00-5.00-5.003.005.003.001.00-2.00-2.001.005.002.001.002.00-1.002.002.00-1.00-1.00-4.00-3.000.002.004.003.001.000.00-1.00-1.000.000.000.001.001.002.00-1.00-2.002.00-5.00-4.00-4.00-11.00
Return on Assets Growth (3y) 1.003.002.003.004.003.003.002.000.000.000.00-4.00-5.00-5.00-5.00-2.00-2.00-3.00-5.00-4.00-2.00-1.001.004.004.006.005.002.001.001.002.000.001.000.000.002.002.000.001.000.00-1.001.002.004.003.002.002.00-1.00-1.002.00-3.00-4.00-5.00-9.00
Return on Assets Growth (5y) 3.004.002.00-2.00-3.00-3.00-3.000.000.00-2.00-4.00-2.00-1.000.001.00-1.00-3.00-1.00-1.000.001.00-1.00-2.002.004.005.006.002.001.002.005.003.002.002.000.002.003.001.003.00-1.00-2.004.00-1.00-1.00-3.00-7.00
Return on Assets (QoQ) -2.002.00-1.000.000.000.002.001.000.000.000.00-1.000.001.001.001.000.000.000.00-1.000.000.00-5.00-1.000.000.004.001.00-2.00-2.001.001.001.002.00-2.00-1.002.00-1.001.000.00-2.00-1.00-1.001.001.002.001.000.00-1.000.000.00-1.000.000.000.000.00-1.001.00-2.00-1.003.00-5.00-1.00-1.00-4.00
Return on Capital Employed Growth (1y) 8.005.000.003.00-1.002.004.001.000.000.000.00-2.001.001.00-1.001.005.001.005.00-3.00-9.00-4.00-6.0015.004.002.00-3.00-13.004.004.0028.000.00-8.00-7.00-29.00-2.002.00-5.00-2.00-8.00-9.00-1.00-1.005.003.003.001.003.003.002.002.00-2.000.00-1.002.001.00-1.004.00-11.00-11.00-10.00-19.00
Return on Capital Employed Growth (3y) 7.007.004.002.000.003.003.000.005.002.004.00-4.00-3.00-2.00-2.0012.000.00-2.00-4.00-1.00-1.001.0020.002.000.00-1.00-4.00-14.00-2.00-8.00-2.00-10.00-15.00-13.00-32.00-5.00-4.00-3.00-2.00-1.00-4.004.003.006.006.004.006.002.002.005.00-7.00-11.00-11.00-16.00
Return on Capital Employed Growth (5y) 12.009.008.00-1.00-4.00-1.002.0011.001.00-1.00-5.00-2.005.003.0023.000.00-4.00-5.00-5.00-3.00-6.00-11.00-11.00-8.00-7.00-7.00-7.00-18.00-8.00-6.00-2.00-2.00-10.00-8.00-28.00-4.00-2.00-2.003.00-1.00-5.007.00-6.00-3.00-6.00-11.00
Return on Capital Employed (QoQ) -1.004.000.005.00-3.00-1.002.001.00-1.001.000.000.00-1.001.00-2.002.000.00-1.00-1.007.00-4.003.00-8.001.000.001.0012.00-9.00-3.00-3.002.007.00-2.0021.00-26.00-1.00-1.00-1.001.003.00-8.002.00-5.002.000.002.001.000.000.000.002.000.000.001.00-2.001.00-1.004.00-3.00-1.004.00-12.00-2.00-1.00-5.00
Return on Equity Growth (1y) -28.003.001.003.004.003.004.004.00-1.0042.0041.00-3.001.00-9.00-15.00-14.00-12.00-1.009.00-6.00-5.00-2.00-7.0045.0048.0030.0019.00-15.00-14.004.0035.0025.007.003.00-26.00-22.00-14.00-23.00-14.00-16.00-12.00-6.00-3.001.00-3.00-3.00-5.00-7.00-6.00-4.00-7.00-6.00-3.00-5.000.00-5.00-7.004.00-15.00-12.00-13.00-31.00
Return on Equity Growth (3y) -26.0048.0046.004.003.0036.0031.00-13.00-13.0032.0035.00-23.00-16.00-13.00-13.0025.0032.0026.0020.0024.0029.0031.0046.0055.0041.0036.0028.00-12.00-21.00-16.00-5.00-13.00-19.00-26.00-43.00-37.00-29.00-32.00-22.00-22.00-21.00-14.00-15.00-12.00-12.00-13.00-12.00-18.00-16.00-6.00-22.00-23.00-23.00-32.00
Return on Equity Growth (5y) -37.0038.0040.00-16.00-13.0032.0032.0026.0031.0059.0046.007.0018.0021.0040.0035.0025.0033.0029.0027.0022.0011.006.0017.0015.008.0011.00-27.00-36.00-25.00-13.00-19.00-28.00-34.00-55.00-50.00-38.00-42.00-29.00-33.00-31.00-16.00-30.00-29.00-32.00-40.00
Return on Equity (QoQ) -72.002.0042.00-1.00-41.000.0044.000.00-42.002.0044.00-6.002.001.000.00-2.00-8.00-5.001.000.003.005.00-14.002.005.000.0038.005.00-14.00-11.005.006.004.0020.00-5.00-12.000.00-9.00-1.00-4.00-9.000.00-3.000.00-3.003.001.00-4.00-4.001.00-1.00-3.00-2.00-1.000.000.00-4.004.00-5.00-2.007.00-15.00-2.00-3.00-11.00
Return on Invested Capital Growth (1y) -6.002.000.00-11.00-20.00-1.000.00-30.00-11.0011.0011.001.003.001.00-1.00-1.00-2.000.002.00-6.00-7.00-7.00-9.009.009.005.003.00-5.00-2.003.0013.006.000.002.00-7.00-1.003.00-5.00-6.00-9.00-9.00-2.002.005.005.003.002.001.000.002.000.001.003.000.003.00-2.00-3.004.00-9.00-8.00-8.00-20.00
Return on Invested Capital Growth (3y) -37.0012.0010.00-39.00-29.0011.0010.00-30.00-10.0011.0012.00-6.00-6.00-7.00-8.002.000.00-2.00-4.00-2.000.001.007.0010.007.0010.009.000.001.000.000.00-4.00-6.00-5.00-11.00-5.000.00-4.00-2.00-3.00-3.002.005.008.008.005.005.001.000.006.00-5.00-8.00-9.00-16.00
Return on Invested Capital Growth (5y) -36.0013.0011.00-46.00-38.004.003.00-27.00-8.009.006.00-2.001.002.008.003.00-2.003.002.003.004.00-3.00-6.000.001.003.005.00-3.00-3.001.004.002.000.00-1.00-8.00-2.003.00-2.002.00-3.00-4.007.00-1.00-1.00-3.00-11.00
Return on Invested Capital (QoQ) -48.002.0050.00-10.00-41.000.0040.00-19.00-21.000.0010.00-1.001.001.000.001.00-1.00-1.000.000.001.001.00-7.00-1.001.000.0010.00-1.00-4.00-2.002.002.002.007.00-5.00-4.003.00-1.001.000.00-5.00-2.00-2.000.002.002.001.000.00-1.001.000.00-1.001.000.001.001.00-2.003.00-4.00-1.006.00-10.00-3.00-1.00-6.00
Return on Sales Growth (1y) 4.00-2.001.003.000.006.000.000.001.000.00-2.00-1.002.001.002.001.000.000.00-1.001.00-1.00-17.00-4.001.000.0015.003.00-5.00-7.003.002.003.0013.001.00-1.007.00-3.005.002.00-7.00-2.00-2.005.003.004.00-1.00-1.001.003.00-2.00-4.000.000.003.002.00-2.005.00-8.00-2.0014.00-17.00-6.00-6.00-17.00
Return on Sales Growth (3y) 5.004.00-1.002.003.007.001.000.003.001.00-1.001.001.00-16.00-2.003.00-1.00-2.00-1.00-4.00-8.002.002.00-1.005.0019.005.006.003.009.004.004.008.004.007.004.000.002.006.00-2.005.00-4.00-1.005.006.001.00-3.000.007.00-6.00-4.0013.00-12.00-11.00-6.00-5.00
Return on Sales Growth (5y) 7.005.000.004.002.00-10.00-4.002.002.00-1.00-1.00-3.00-6.003.003.001.005.002.000.007.002.007.004.000.001.0022.0012.002.005.006.008.009.0015.001.001.006.002.004.004.00-4.009.00-9.000.0018.00-5.00-13.00-11.00-3.00
Return on Sales (QoQ) 0.005.00-5.004.00-7.008.00-3.001.000.002.00-3.002.00-2.001.00-2.005.00-3.002.00-3.004.00-3.001.00-1.003.00-19.0014.003.001.00-4.002.00-5.00-1.007.001.00-4.008.00-5.000.004.00-2.003.00-2.00-5.003.003.004.00-7.004.00-2.004.00-4.005.00-7.001.000.005.00-3.001.00-4.0011.00-16.006.0013.00-20.00-6.006.002.00
Revenue Growth (1y) 13.90%5.30%4.24%5.36%11.11%7.45%4.99%5.69%10.73%6.74%7.54%11.73%5.51%6.65%6.14%11.72%2.43%4.63%5.81%2.75%3.53%0.03%-0.04%-5.02%-5.62%3.73%2.18%3.20%2.78%1.55%1.48%-1.55%4.91%5.33%2.29%2.49%2.26%0.89%2.64%4.04%1.03%-3.39%4.00%5.66%12.69%16.52%6.31%6.45%16.13%19.26%15.61%14.02%12.05%4.96%11.06%0.18%8.87%-16.70%-1.40%8.67%-13.75%26.04%6.49%7.05%
Revenue Growth (3y) 11.90%6.49%5.58%7.56%9.08%6.95%6.22%9.68%6.17%6.00%6.49%8.65%3.81%3.73%3.93%2.92%0.03%2.78%2.62%0.24%0.14%1.76%1.20%-1.18%0.58%3.52%1.98%1.36%3.31%2.57%2.13%1.63%2.72%0.88%2.97%4.05%5.20%4.33%4.30%5.38%9.76%10.32%8.52%8.65%13.61%13.41%10.93%6.73%12.31%1.41%8.18%7.47%1.71%3.29%5.26%5.23%
Revenue Growth (5y) 8.65%6.15%5.74%7.39%6.60%5.06%4.85%5.19%3.17%4.33%4.29%4.68%1.65%3.29%3.08%2.07%1.53%3.03%2.32%0.32%1.50%2.29%1.70%0.57%1.01%1.58%2.51%2.74%4.65%3.97%3.33%3.38%7.24%7.37%6.06%6.46%8.66%7.29%7.82%5.97%10.04%3.26%6.96%6.90%6.61%8.90%7.46%7.18%
Revenue (QoQ) -5.25%26.72%-5.17%0.04%-12.40%25.45%-4.16%5.49%-15.28%22.57%-3.52%10.52%-18.34%23.49%0.25%4.36%-17.45%22.89%5.52%-4.32%-15.68%24.28%2.47%-3.59%-18.52%24.19%-2.63%-4.21%-10.45%22.34%-1.66%-4.60%-11.53%22.26%-4.60%1.67%-11.17%18.72%-4.41%1.44%-12.36%20.78%-3.11%-1.49%-16.20%30.02%-1.56%5.07%-13.35%18.62%-1.43%14.62%-11.01%14.99%-2.78%12.64%-16.65%21.67%-12.31%22.42%-36.22%44.01%-3.35%-2.84%-6.80%21.67%-2.84%
Share-based Compensation Growth (1y) 36.28%-43.20%2.46%262.70%6.76%-29.59%-39.68%-4.86%20.11%133.86%175.05%-44.50%7.97%3.62%6.47%9.66%4.02%8.93%3.44%-14.43%7.21%-13.68%-4.89%-6.21%-15.92%14.18%8.35%22.02%3.80%-14.42%-7.47%-7.04%-13.73%5.25%-9.60%3.99%0.94%0.52%30.89%-9.53%19.13%-1.83%-21.81%59.80%24.50%30.28%49.33%-20.24%-2.04%2.37%-2.42%-2.24%23.83%-2.18%13.45%60.71%-68.48%-31.66%-26.51%-52.00%126.51%51.50%2.50%60.52%
Share-based Compensation Growth (3y) 20.45%-2.21%19.35%24.18%11.45%19.49%20.89%-16.65%10.49%38.20%44.69%-19.55%6.39%-0.86%1.56%-4.17%-2.12%2.40%2.15%-0.70%-2.19%-5.51%-1.57%2.08%-9.02%0.94%-3.22%5.66%-3.31%-3.26%3.07%-4.37%1.23%1.27%-2.56%14.56%14.40%8.73%15.19%4.86%13.26%9.40%4.45%7.61%14.73%9.27%18.24%7.81%-27.42%-11.88%-6.65%-8.98%-4.02%0.42%-5.10%7.38%
Share-based Compensation Growth (5y) 14.44%1.09%13.37%12.44%9.07%9.92%11.69%-14.21%3.99%21.07%25.57%-9.83%1.00%-0.98%0.98%-0.04%-3.43%-0.67%-2.27%-1.09%-4.01%-2.25%2.44%0.02%-1.97%0.30%-1.49%11.27%6.04%2.98%5.04%2.20%4.82%6.73%6.16%3.23%12.67%5.18%11.09%12.62%-10.73%-2.63%-1.02%-0.79%1.52%6.20%4.48%-0.70%
Share-based Compensation (QoQ) 111.57%-46.23%-8.79%31.33%-11.83%-2.99%222.87%-61.34%-41.85%-16.88%409.20%-51.20%13.23%-2.24%2.74%-5.06%8.67%0.44%5.82%-9.94%13.79%-4.61%-12.47%12.84%-8.37%5.09%-13.68%1.16%24.42%-0.27%-2.79%-13.94%2.58%7.83%-2.34%-20.14%25.15%-7.38%12.34%-22.48%24.63%20.61%-22.35%2.07%2.70%-3.93%58.68%-20.48%7.47%10.11%-15.25%-2.32%12.30%4.96%-15.09%23.72%-11.28%21.73%20.28%-75.74%92.35%30.91%-21.44%14.51%28.65%-11.43%23.02%
Shareholder's Equity Growth (1y) 66.93%38.47%5.45%16.38%45.15%12.21%7.41%1.16%7.28%7.47%-77.73%25.63%3.29%35.47%54.15%50.02%43.40%19.05%-5.97%-21.16%-25.34%-41.72%-31.07%-33.17%-35.49%0.53%-20.98%-3.86%12.30%-10.94%12.55%17.06%22.28%48.90%51.06%43.82%58.31%41.01%24.00%17.65%4.28%17.44%28.25%35.25%29.49%22.64%23.21%28.73%27.17%21.52%19.67%18.62%27.77%28.69%24.23%18.79%8.53%5.98%15.02%14.04%12.59%8.55%-1.65%
Shareholder's Equity Growth (3y) 37.50%18.64%-36.82%13.94%17.17%17.77%-28.29%24.00%16.69%20.12%-31.40%14.11%3.41%-2.04%-0.03%-7.54%-11.61%-11.31%-19.99%-20.29%-18.53%-19.49%-15.05%-9.06%-3.96%10.06%10.34%17.41%29.54%23.20%28.23%25.58%26.38%35.10%33.93%31.78%28.82%26.64%25.13%27.00%19.75%20.51%23.66%27.35%28.14%24.24%22.35%21.96%20.81%18.34%19.58%17.13%16.01%13.97%12.01%
Shareholder's Equity Growth (5y) 30.95%21.91%-18.23%11.83%11.48%2.54%-24.89%0.09%-5.21%0.31%-29.37%-0.92%-4.34%-3.39%-2.33%-2.31%-1.05%-1.55%-2.73%-3.13%0.92%1.84%2.81%4.94%7.90%17.16%16.40%20.83%24.03%21.91%27.21%28.09%27.15%29.73%28.78%28.43%28.28%26.00%23.84%23.61%18.95%19.01%21.99%22.85%20.79%17.15%15.68%
Shareholder's Equity (QoQ) 42.92%596.17%-81.90%-7.29%18.55%430.15%-80.03%15.63%-8.36%407.50%-81.19%22.63%-8.20%5.16%6.12%0.82%20.40%19.66%3.28%-3.62%-0.04%-5.49%-13.40%-8.74%-21.96%11.77%-16.05%-11.91%21.61%-12.14%2.15%2.90%-3.56%11.04%6.24%7.49%17.43%12.65%1.14%18.32%4.60%-0.94%-4.04%4.87%17.81%8.17%1.20%0.40%11.58%8.67%5.74%-0.82%6.62%7.02%4.81%6.84%7.38%3.31%0.22%-2.40%4.87%12.12%-0.63%-3.63%1.10%1.58%
Tax Rate Growth (1y) -538.002,993.00-199.00-2250.0068.00-1746.00-104.00-76.00-46.00-513.00224.00325.00-173.00419.00-303.0022.00-34.00-114.00201.00199.0075.00-55386.00202.00-898.00-235.0055,680.00-661.001,312.00930.00-955.00100.00-1089.00-1972.00-1378.00-601.00-2668.00132.00-37.00-545.00102.00-348.00603.0032.00-1522.00305.00824.00-578.001,152.00-157.00-622.0085.00-1005.00142.00-1438.00508.00-5.00-352.001,903.00-667.00-98.001,158.003,151.001,174.002,357.00
Tax Rate Growth (3y) -516.00734.00-79.00-2001.00-150.00-1839.00-183.00271.00-252.00-208.00122.00546.00-132.00-55081.00100.00-678.00-195.00180.00-258.00613.00769.00-661.00-359.00-675.00-1277.0053,348.00-1162.00-2445.00-910.00-2370.00-1046.00-3655.00-2188.00-812.00-1115.00-4088.0089.001,390.00-1091.00-268.00-200.00805.00-462.00-1376.00289.00-1236.0015.00142.00-367.00-158.00-75.00-1109.00948.003,615.001,015.002,254.00
Tax Rate Growth (5y) -723.001,039.00-181.00-1780.00-110.00-57340.00220.00-428.00-413.0086.00-338.00960.00562.00-356.00-461.00-454.00-1237.00-2153.00-759.00-3144.00-1071.00-2076.00-1505.00-3240.00-1493.0053,913.00-1676.00-3865.00-953.00-943.00-1592.00-4025.00-2040.00-610.00-1608.00-3941.0073.00-671.00-499.00-1278.00-411.001,269.00-621.00-1479.001,096.003,817.00521.002,400.00
Tax Rate (QoQ) -1708.001,293.001,779.00-1903.001,823.00-1898.00-272.00415.0010.00-257.00-245.00446.00-458.00480.00-143.00-52.00134.00-242.00182.00-108.0054.0073.00180.00-232.00-55407.0055,661.00-921.00431.00509.00-680.001,053.0048.00-1376.00375.00-136.00-835.00-782.001,151.00-2203.001,965.00-951.00643.00-1555.001,515.000.0072.00-3109.003,342.00519.00-1330.00-1379.002,033.0054.00-623.00-2469.003,180.00-1526.001,323.00-2982.002,833.00728.00-1246.00-2414.004,090.002,721.00-3224.00-1230.00
Total Debt Growth (1y) -12.55%-12.62%18.10%19.25%17.68%5.68%2.38%5.18%2.51%10.58%-3.11%-5.42%2.58%7.69%9.64%10.20%5.19%16.06%-1.74%11.84%8.60%14.00%6.75%-5.31%18.73%18.14%44.87%35.68%15.71%-3.53%-12.07%51.72%44.58%63.89%69.91%2.29%-12.14%-11.38%-4.90%-2.59%29.27%17.13%6.95%3.66%-11.82%-7.70%10.99%11.56%-1.10%-8.23%-18.47%-17.39%16.23%18.66%10.04%23.91%-2.74%-10.61%-0.26%13.80%13.90%18.10%15.28%
Total Debt Growth (3y) 1.80%0.70%5.42%5.86%7.36%7.96%2.84%3.11%3.42%11.39%1.44%5.24%5.43%12.52%4.77%5.28%10.69%16.05%14.97%12.84%14.27%9.11%10.79%24.92%25.70%23.15%29.35%28.17%13.70%11.90%12.42%14.77%17.98%19.37%20.00%1.09%0.05%-1.42%4.12%4.05%4.08%-0.27%-1.09%-1.51%0.45%0.17%-0.14%4.52%3.79%-0.90%-3.64%5.22%8.79%7.80%8.16%
Total Debt Growth (5y) 2.62%5.00%4.77%7.89%7.17%10.73%2.67%3.03%7.36%13.23%10.05%8.41%9.99%10.18%7.94%19.16%17.81%19.83%17.82%17.40%13.64%13.54%17.05%14.20%17.67%14.15%17.10%16.29%10.87%8.66%11.02%11.82%7.45%7.58%9.35%-0.98%2.85%0.85%0.25%2.89%4.97%1.02%1.21%6.14%2.35%1.19%2.74%
Total Debt (QoQ) -1.09%-11.79%-1.03%1.27%-1.17%19.22%-0.07%-0.06%-11.24%15.50%2.67%-2.60%-4.25%1.20%0.22%5.63%0.52%3.04%0.73%0.83%10.90%-12.76%14.65%-2.09%16.41%-18.31%1.70%22.77%15.83%0.17%-4.75%4.70%-3.43%-8.69%64.34%-0.23%9.46%-5.33%-1.06%-14.31%10.41%1.60%1.34%13.71%0.04%-7.23%-1.78%-3.27%4.71%11.55%-1.27%-14.24%-2.84%-0.89%0.05%20.65%-0.81%-8.09%12.66%-5.30%-8.84%2.55%28.54%-5.21%-5.48%0.10%