Hilltop Holdings Growth Metrics (2009-2025) | HTH

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
EBITDA Margin Growth (1y) -39.00-27.0091.00-3587.0019.0046.00164.00-1921.00327.00280.0098.004,437.00-53953.00-70849.00-51196.00-46295.005,741.009,702.00-5991.00-6669.00-26961.00-27604.00-18839.00-24208.00-3124.00-6623.00-12958.00-8555.00-7315.00-6408.00-13518.001,829.00343.004,478.007,961.0016,122.005,894.008,085.00823.00-2277.00-1895.0091,242.0096,722.0074,118.0084,221.00661.00-828.001,493.00523.00-57.00-58.00-488.003.00-357.00-817.00
EBITDA Margin Growth (3y) 307.00299.00352.00-1072.00-53607.00-70523.00-50935.00-43779.00-47885.00-60867.00-57090.00-48527.00-75173.00-88752.00-76026.00-77171.00-24345.00-24526.00-37788.00-39431.00-37400.00-40636.00-45315.00-30934.00-10096.00-8553.00-18515.009,396.00-1078.006,156.00-4734.0015,674.004,343.00103,806.00105,506.0087,963.0088,220.0099,989.0096,717.0083,900.001,045.001,049.001,601.001,173.00906.001,820.00
EBITDA Margin Growth (5y) -47905.00-60848.00-56835.00-54035.00-74827.00-88426.00-75765.00-74656.00-77971.00-95095.00-88886.00-81289.00-85612.00-101783.00-102502.00-83897.00-31316.00-26456.00-43345.00-21480.00-31163.00-28072.00-36531.00-17089.00-6096.0090,774.0079,030.0081,237.0081,249.0098,059.0091,160.0087,900.00100,372.0098,594.0073,442.0083,499.0092,810.0097,714.0075,661.0084,906.001,570.00636.00727.00
EBITDA Margin (QoQ) -29.00-80.00-157.00227.00-17.0038.00-3835.003,833.0010.00156.00-5920.006,081.00-37.00-27.00-1581.00-52308.00-16933.0019,626.003,321.00-273.00-12972.003,933.002,643.00-20565.00-13616.0012,699.00-2725.00518.00-17115.006,364.001,677.001,758.00-16207.00-746.0017,024.00273.00-12072.002,736.0025,186.00-9956.00-9882.00-4526.0022,086.00-9573.0083,255.00954.00-519.00530.00-304.00-535.00400.00958.0033.00102.00-571.00379.0032.00-328.00-80.0019.00-428.00
EBIT Margin Growth (1y) -39.00-27.0091.00-3587.0019.0046.00164.00-1921.00327.00280.0098.004,437.00-53953.00-70849.00-51196.00-46295.005,741.009,702.00-5991.00-6669.00-26961.00-27604.00-18839.00-24208.00-3124.00-6623.00-12958.00-8555.00-7315.00-6408.00-13518.001,829.00343.004,478.007,961.0016,122.005,894.008,085.00823.00-2277.00-1895.0091,242.0096,722.0074,118.0084,221.00661.00-828.001,493.00523.00-57.00-58.00-488.003.00-357.00-817.00
EBIT Margin Growth (3y) 307.00299.00352.00-1072.00-53607.00-70523.00-50935.00-43779.00-47885.00-60867.00-57090.00-48527.00-75173.00-88752.00-76026.00-77171.00-24345.00-24526.00-37788.00-39431.00-37400.00-40636.00-45315.00-30934.00-10096.00-8553.00-18515.009,396.00-1078.006,156.00-4734.0015,674.004,343.00103,806.00105,506.0087,963.0088,220.0099,989.0096,717.0083,900.001,045.001,049.001,601.001,173.00906.001,820.00
EBIT Margin Growth (5y) -47905.00-60848.00-56835.00-54035.00-74827.00-88426.00-75765.00-74656.00-77971.00-95095.00-88886.00-81289.00-85612.00-101783.00-102502.00-83897.00-31316.00-26456.00-43345.00-21480.00-31163.00-28072.00-36531.00-17089.00-6096.0090,774.0079,030.0081,237.0081,249.0098,059.0091,160.0087,900.00100,372.0098,594.0073,442.0083,499.0092,810.0097,714.0075,661.0084,906.001,570.00636.00727.00
EBIT Margin (QoQ) -29.00-80.00-157.00227.00-17.0038.00-3835.003,833.0010.00156.00-5920.006,081.00-37.00-27.00-1581.00-52308.00-16933.0019,626.003,321.00-273.00-12972.003,933.002,643.00-20565.00-13616.0012,699.00-2725.00518.00-17115.006,364.001,677.001,758.00-16207.00-746.0017,024.00273.00-12072.002,736.0025,186.00-9956.00-9882.00-4526.0022,086.00-9573.0083,255.00954.00-519.00530.00-304.00-535.00400.00958.0033.00102.00-571.00379.0032.00-328.00-80.0019.00-428.00
EBT Margin Growth (1y) -459.003,258.00-637.00-676.00362.00-4385.00-523.003,081.00-476.001,190.00-1320.00514.0013,866.0013,728.0016,529.007,824.00-4187.001,710.00-5593.001,239.0022,788.001,021.008,266.00-4971.00-21896.00902.004,448.005,746.00713.0011,633.00-8049.004,389.00-2065.00-11268.00-943.00-6971.004,044.0010,756.0016,911.006,829.006,681.00-21693.00-26582.00-15282.00-17009.00591.00-790.00230.00118.00-291.00154.00475.00636.00452.00144.00
EBT Margin Growth (3y) -573.0064.00-2480.002,918.0013,753.0010,534.0014,686.0011,419.009,203.0016,629.009,616.009,577.0032,467.0016,459.0019,201.004,092.00-3295.003,634.007,121.002,014.001,605.0013,556.004,665.005,164.00-23248.001,267.00-4544.003,163.002,692.0011,121.007,919.004,246.008,660.00-22205.00-10614.00-15425.00-6284.00-10345.00-10461.00-18995.00-1505.00-1724.00-1504.00-1755.00-1978.00-1225.00
EBT Margin Growth (5y) 9,106.0015,502.008,455.0011,981.0032,353.0013,265.0017,358.007,687.0010,095.0018,552.0022,330.0010,352.0011,284.0028,995.0015,601.0014,227.00-4647.003,998.00-1872.00-569.003,585.0013,044.0020,633.005,021.00-12522.00-9670.00-14214.00-5290.00-7636.00-9981.00-19453.00-8270.00-12442.00-11395.00-9958.00-12083.00-23080.00-28597.00-16633.00-18289.00-752.00-1564.00-1206.00
EBT Margin (QoQ) -5199.005,370.00199.00-829.00-1482.001,474.00160.00210.00-6229.005,335.003,764.00-3347.00-4563.002,825.005,598.0010,006.00-4701.005,626.00-3107.00-2005.001,197.00-1678.003,725.0019,543.00-20570.005,567.00-9512.002,619.002,228.009,113.00-8214.00-2414.0013,148.00-10569.004,224.00-8868.003,945.00-244.00-1804.002,148.0010,657.005,911.00-11887.002,000.00-17717.001,022.00-588.00273.00-117.00-359.00-227.00803.00-368.0023.00-340.00394.0078.00343.00-179.00210.00-231.00
Enterprise Value Growth (1y) 1.76%-166.23%-2.88%17.79%17.79%19.10%26.06%10.92%10.75%9.82%1.70%81.29%89.65%94.46%92.62%-8.55%-2,016.86%-90.73%-54.17%3.95%74.86%-1,154.08%-345.84%-137.55%-14.97%60.55%-36.78%-44,112.05%-0.80%-55.41%-68.98%99.30%-103.70%-34.30%5.48%93.98%9.82%100.78%100.89%-82.99%103.96%502.17%381.51%-397.46%-1.06%-12.67%-5.48%1.77%5.58%5.43%95.48%5.60%0.22%-3.70%1.97%
Enterprise Value Growth (3y) 10.34%-24.77%9.24%48.44%57.65%65.67%62.29%43.44%-25.05%54.32%51.82%42.00%18.03%-9.86%20.25%-35.30%-82.90%-111.31%-111.06%-902.93%33.71%-97.37%-117.61%-94.04%-33.15%6.27%-29.76%42.99%-22.80%26.33%26.29%90.85%27.50%27.31%26.84%18.15%26.73%26.85%26.84%0.21%-3.49%0.05%21.55%1.16%2.81%3.76%
Enterprise Value Growth (5y) -9.57%27.14%38.91%32.24%16.57%0.66%18.09%16.22%10.78%13.95%7.37%-189.95%8.59%4.06%-3.23%-50.10%-65.89%-81.50%-71.92%15.82%11.75%15.78%15.85%4.24%15.82%15.31%15.92%-11.02%15.69%15.84%15.60%15.28%15.35%15.36%-34.46%15.33%41.71%38.43%35.85%1.58%-1.00%0.33%53.64%
Enterprise Value (QoQ) 63.10%-158.77%-2.88%0.00%0.00%0.00%17.79%0.00%1.58%8.61%0.96%-0.19%0.56%0.39%81.14%44.58%46.74%-32.62%-177.32%-980.68%95.20%-7.20%-72.77%-182.85%-139.38%61.89%7.94%-36.89%17.86%-32.15%-29,655.12%99.69%-26.64%-43.68%-22.50%8.61%16.51%-1.13%92.19%-1,268.08%100.72%14.91%-1,706.82%129.60%10.17%-8.12%-1,760.03%105.89%-2.76%-0.56%-1.59%2.35%-900.29%112.63%2.09%2.21%-134.34%394.73%-3.12%-1.79%-134.96%
FCF Margin Growth (1y) -4074.002,906.00-3783.003,600.001,236.00-1377.00-1517.00-3553.00-310.00-140.00-2139.0029,277.0040,638.00-38165.00112,888.00-48447.00-5230.00-72804.00-54990.006,384.00-67509.00126,125.00-44391.0019,703.0031,376.00-115799.0021,260.0010,738.0095,302.00-125720.00-39445.0024,215.00-42478.0077,140.00180,405.00-21668.0042,860.0010,954.00-283684.00-9436.00-280743.00147,316.00114,915.00-7500.00190,913.006,254.00-7680.00784.00-4935.00-2240.006,991.00-8610.00-6989.00
FCF Margin Growth (3y) -3147.001,389.00-7439.0029,325.0041,564.00-39682.00109,232.00-22722.0035,098.00-111109.0055,759.00-12786.00-32101.0015,156.0013,507.00-22360.00-41363.00-62477.00-78121.0036,825.0059,170.00-115394.00-62577.0054,655.0084,200.00-164379.00162,219.0013,285.0095,684.00-37626.00-142725.00-6889.00-280361.00235,409.0011,635.00-38604.00-46970.00181,219.00-14943.0012,224.005,434.00-3440.00
FCF Margin Growth (5y) 32,261.00-109580.0050,459.00-12738.00-31175.0013,640.009,851.003,364.00-1035.00-100783.0032,628.0017,655.0094,578.00-226363.00-4679.0012,592.0011,461.00-111058.0062,838.0039,371.0059,552.00-27300.00-165857.0023,552.00-153683.00-6110.00-6550.00-3651.005,854.00-56664.00143,327.00-156545.00-11501.00-93270.00124,693.00127,923.00-7001.00185,233.00-15632.004,398.00-6490.00
FCF Margin (QoQ) -6394.006,829.00-4055.00-454.00586.00140.003,328.00-2817.00-2027.000.001,292.00425.00-1857.00-1999.0032,709.0011,786.00-80660.00149,054.00-128627.0055,003.00-148234.00166,868.00-67253.00-18890.0045,400.00-3649.00-3159.00-7216.00-101775.00133,410.00-13681.0077,348.00-322797.00219,685.0049,979.0010,655.00-203179.00322,950.00-152093.0075,183.00-235086.0028,311.00122,156.00-196125.00192,973.00-4089.00-259.002,288.00-3188.0023,078.00-7049.00-6586.00-17123.0031,542.00-12769.00-3890.00-7892.0015,940.00-11148.00
FCF Payout Ratio Growth (1y) 1,888.56%1,704.46%1,116.31%137.82%-89.45%-224.58%1,152.46%132.02%120.07%-85.50%105.24%147.20%-36.63%-22.73%-281.57%110.24%-157.48%211.41%273.01%-79.29%339.11%271.44%46.96%3.40%126.52%1,327.44%-93.64%92.10%-225.59%
FCF Payout Ratio Growth (3y) -89.23%22.28%-31.41%-231.37%50.35%73.58%-33.89%121.00%-40.97%65.54%29.36%2.48%-4.50%-91.23%-67.08%-16.14%-1.01%71.16%
FCF Payout Ratio Growth (5y) 15.32%-14.97%15.21%-14.89%-14.90%-65.16%33.78%53.60%20.59%-38.88%-39.44%56.10%-3.30%-11.37%36.27%-35.38%-29.51%13.12%-15.84%47.11%-9.50%25.03%-14.57%180.33%-36.49%3.21%-36.62%
FCF Payout Ratio (QoQ) 250.40%-158.20%8,793.72%-76.50%51.74%-67.22%-652.18%163.73%-133.85%299.67%-539.88%58.09%385.94%-142.01%-2,925.26%117.89%-3.21%-135.41%185.47%743.80%-75.19%-168.58%-26.45%1,077.01%-106.78%232.93%96.36%16.94%-21.67%49.35%143.46%92.38%304.86%-115.67%184.71%321.46%2,451.31%-102.13%184.04%-375.54%
Gross Margin Growth (1y) -586.003,580.00-82.00-6112.00821.00-5004.00-612.002,107.00-1794.00456.00-2139.002,499.00759.00-1685.001,836.00578.001,105.003,829.00750.00-327.00-219.00-1578.001,203.00-904.00-760.00619.0064.001,620.00-478.00397.00-4912.001,248.001,478.002,056.003,581.0014,942.0031.00-308.00979.00100.00528.00
Gross Margin Growth (3y) -1559.00-967.00-2833.00-1506.00-215.00-6233.00-916.005,185.0070.002,600.00446.002,750.001,646.00566.003,788.00-653.00127.002,870.002,017.00388.00-1456.00-562.00-3644.001,963.00240.003,072.00-1266.0017,810.001,031.002,145.00-351.0016,290.002,037.00
Gross Margin Growth (5y) 305.001,177.00-248.00-1255.00672.00-3982.001,037.003,953.00-909.001,641.001,714.003,465.00408.001,582.00-1059.002,215.001,127.005,323.00687.0016,579.0053.001,186.00916.0017,006.00799.00
Gross Margin (QoQ) -4974.004,664.002,047.00-2322.00-808.001,002.00-3984.004,611.00-6633.005,393.00-1264.00709.00-4382.002,798.003,374.00-1031.00-6827.006,319.002,116.00-504.00-4103.003,240.001,040.00-395.00-5462.006,021.00-1068.00-251.00-4083.005,466.00488.00-2349.00-3208.00157.006,647.00-2118.00-2631.001,683.0018,008.00-17030.00-2969.002,970.0017,129.00-16602.00
Interest Coverage Ratio Growth (1y) 5.52%20.32%46.73%-503.43%27.63%20.64%56.92%-81.04%59.32%52.33%9.53%85.54%-1,876.06%-2,405.31%-1,799.80%-2,633.38%-9.96%-18.20%-22.21%-46.80%30.85%42.68%36.07%33.00%-4.37%-12.18%-5.07%-21.60%11.71%32.55%31.05%48.22%49.02%47.73%42.37%51.57%33.71%24.16%25.53%2.86%-18.48%177.51%233.34%210.98%164.82%8.33%-14.51%-6.27%0.06%-7.84%4.96%21.93%22.27%20.82%15.78%
Interest Coverage Ratio Growth (3y) 28.98%30.28%36.12%-45.12%-236.53%-254.01%-214.87%-92.70%-221.12%-251.72%-191.44%-79.70%-149.36%-160.22%-148.15%-199.58%7.41%8.74%6.37%-6.15%13.95%24.30%22.63%25.00%22.26%26.60%25.26%32.69%33.18%35.58%33.36%37.55%26.30%32.14%37.02%36.12%35.89%38.15%41.76%29.88%-38.38%-43.38%-40.01%-34.87%-39.99%-41.94%
Interest Coverage Ratio Growth (5y) -113.06%-128.47%-122.39%-113.52%-96.72%-98.35%-90.10%-47.74%-89.53%-95.68%-76.82%-36.44%-70.59%-69.08%-63.32%-76.09%18.61%23.15%20.07%21.40%26.44%29.68%27.61%27.63%18.08%17.42%19.28%18.42%17.39%17.34%18.51%16.54%16.41%16.87%17.43%17.21%16.88%17.32%17.62%17.27%-22.14%-27.37%-23.48%
Interest Coverage Ratio (QoQ) -3.67%-11.86%12.03%10.93%9.83%7.49%-408.03%135.10%3.82%39.82%-455.37%130.88%-0.73%0.54%-146.92%-3,693.04%-28.85%25.87%24.55%-52.59%-38.50%23.35%9.37%28.12%-14.81%14.52%5.01%-11.97%-23.40%19.94%-9.93%18.71%5.72%18.16%17.45%19.96%3.34%9.77%30.63%-9.56%-10.59%11.40%9.51%-33.63%172.35%52.42%-24.68%-21.95%20.91%20.28%-11.41%18.26%-10.43%-0.12%-5.42%8.93%2.00%16.04%-5.16%7.64%-2.25%
Net Margin Growth (1y) -311.00-5388.00-2438.00405.001,149.00-2038.002,192.001,722.00-309.00664.00-1135.005.008,541.008,386.0010,622.004,844.00-2745.001,215.00-3956.00506.0022,382.00705.005,791.00-2568.00-21337.00678.002,020.004,156.00341.009,412.00-4603.00-5375.00-157.00-7738.001,674.006,649.004,559.007,575.0013,847.00-8780.00-10716.00-16737.00-24309.00-1639.001,403.001,739.002,005.0058.00126.00-181.00191.00363.00478.00336.0043.00
Net Margin Growth (3y) 528.00-6762.00-1381.002,132.009,380.007,011.0011,679.006,571.005,486.0010,265.005,531.005,354.0028,178.0010,306.0012,457.002,782.00-1700.002,598.003,855.002,094.001,386.0010,795.003,208.00-3786.00-21153.002,352.00-909.005,431.004,743.009,249.0010,918.00-7506.00-6314.00-16900.00-8787.00-3769.00-4754.00-7423.00-8457.0012.00108.001,246.001,000.00-1334.00-1505.00-940.00
Net Margin Growth (5y) 6,323.002,839.005,285.007,482.0029,017.008,931.0013,514.004,509.006,531.0011,647.0013,342.006,943.007,182.0020,396.009,874.001,563.00-1516.004,272.00926.003,369.005,788.0010,632.0018,729.00-5917.00-27310.00-6810.00-11371.00-4988.00-4569.00-5749.00-11386.00-6145.00-9054.00-9216.00-9419.00-10646.00-16503.00-23244.00-448.00433.00712.001,401.001,234.00
Net Margin (QoQ) 4,234.00-3496.00-166.00-883.00-842.00-547.002,677.00-139.00-4029.003,683.002,207.00-2171.00-3056.001,885.003,348.006,365.00-3211.004,121.00-2431.00-1224.00749.00-1050.002,031.0020,652.00-20928.004,036.00-6328.001,883.001,087.005,378.00-4191.00-1932.0010,158.00-8638.00-4963.003,286.002,577.00774.0012.001,196.005,593.007,047.00-22615.00-740.00-428.00-525.0055.002,301.00-92.00-259.00-332.00613.00-191.00-32.00-264.00306.00181.00140.00-149.00164.00-112.00
Operating Margin Growth (1y) -39.00-27.0091.00-3587.0019.0046.00164.00-1921.00327.00280.0098.004,437.00-53953.00-70849.00-51196.00-46295.005,741.009,702.00-5991.00-6669.00-26961.00-27604.00-18839.00-24208.00-3124.00-6623.00-12958.00-8555.00-7315.00-6408.00-13518.001,829.00343.004,478.007,961.0016,122.005,894.008,085.00823.00-2277.00-1895.00
Operating Margin Growth (3y) 307.00299.00352.00-1072.00-53607.00-70523.00-50935.00-43779.00-47885.00-60867.00-57090.00-48527.00-75173.00-88752.00-76026.00-77171.00-24345.00-24526.00-37788.00-39431.00-37400.00-40636.00-45315.00-30934.00-10096.00-8553.00-18515.009,396.00-1078.006,156.00-4734.0015,674.004,343.00
Operating Margin Growth (5y) -47905.00-60848.00-56835.00-54035.00-74827.00-88426.00-75765.00-74656.00-77971.00-95095.00-88886.00-81289.00-85612.00-101783.00-102502.00-83897.00-31316.00-26456.00-43345.00-21480.00-31163.00-28072.00-36531.00-17089.00-6096.00
Operating Margin (QoQ) -29.00-80.00-157.00227.00-17.0038.00-3835.003,833.0010.00156.00-5920.006,081.00-37.00-27.00-1581.00-52308.00-16933.0019,626.003,321.00-273.00-12972.003,933.002,643.00-20565.00-13616.0012,699.00-2725.00518.00-17115.006,364.001,677.001,758.00-16207.00-746.0017,024.00273.00-12072.002,736.0025,186.00-9956.00-9882.00-4526.0022,086.00-9573.00
Return on Assets Growth (1y) 1.004.001.000.000.00-2.00-2.00-1.00-1.001.000.000.002.001.002.003.002.001.000.000.001.000.001.001.00-1.00-1.00-1.00-3.00-2.000.000.002.002.00-1.000.000.000.000.00-1.00-1.00-1.000.000.000.001.001.002.00-1.00-1.000.000.000.000.000.000.00
Return on Assets Growth (3y) 1.002.00-1.000.001.000.001.002.002.002.002.003.004.002.003.003.001.000.000.00-2.00-2.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.000.001.001.002.001.001.001.000.00-1.00-1.00
Return on Assets Growth (5y) 4.004.001.002.003.001.001.003.002.002.002.001.001.002.002.002.001.000.000.00-1.00-1.00-1.00-1.00-2.00-3.00-1.00-2.00-3.000.000.001.000.001.000.000.000.000.000.001.001.001.001.001.00
Return on Assets (QoQ) -1.003.000.000.001.000.00-1.000.00-1.000.000.000.000.000.001.001.000.000.001.000.00-1.000.001.001.00-1.000.001.00-1.00-1.000.00-1.000.001.000.001.000.00-1.000.001.000.00-1.000.000.000.000.000.000.001.000.001.00-1.000.000.000.00-1.000.000.000.000.000.000.00
Return on Equity Growth (1y) 1.005.001.000.001.00-3.00-3.00-1.00-1.001.000.000.004.006.0010.0011.006.004.00-1.00-2.003.003.005.005.00-5.00-5.00-6.00-4.000.002.001.00-1.00-1.00-4.00-2.00-1.00-2.00-2.00-4.00-6.00-5.00-1.000.001.006.007.0011.00-10.00-6.00-3.000.001.001.002.002.00
Return on Equity Growth (3y) 1.003.00-2.000.003.004.008.0010.009.0011.009.009.0014.0013.0015.0013.005.002.00-1.00-2.00-1.000.000.00-1.00-6.00-6.00-8.00-6.00-2.00-4.00-5.00-7.00-7.00-7.00-6.00-5.000.004.007.0015.0010.007.004.00-1.00-4.00-8.00
Return on Equity Growth (5y) 11.0013.008.008.0013.0010.0012.0012.007.009.009.009.009.0010.0010.008.004.000.00-3.00-4.00-4.00-6.00-6.00-7.00-12.00-10.00-12.00-11.00-1.002.006.008.006.003.00-1.000.002.003.005.006.005.006.006.00
Return on Equity (QoQ) -2.004.000.000.002.000.00-1.000.00-2.000.001.000.000.00-1.001.003.003.004.001.00-1.000.00-1.000.005.00-1.002.00-1.00-5.000.000.001.000.002.00-1.00-1.000.00-1.000.001.00-1.00-2.00-2.00-1.000.001.000.000.005.003.004.00-3.00-3.00-3.000.000.000.000.001.001.001.000.00
Return on Invested Capital Growth (1y) 1,146.00-1.002.00-1.00-1.00-2.00-3.000.000.000.000.001.00-6.00-15.00-23.00-36.00-25.00-9.001.0010.002.00-6.00-10.00-17.00-13.00-11.00-7.001.003.001.00-2.008.006.008.008.00-8.00-6.001.009.0018.0016.0016.0022.0032.0044.0033.0018.001.003.002.001.001.001.001.000.00
Return on Invested Capital Growth (3y) 1,145.00-3.00-2.000.00-7.00-17.00-27.00-35.00-32.00-24.00-23.00-25.00-30.00-30.00-32.00-43.00-36.00-26.00-16.00-6.00-9.00-16.00-18.00-8.00-5.00-2.00-1.001.003.0010.0015.0017.0016.0025.0039.0041.0054.0050.0049.0038.0026.0014.006.00-5.00-4.00-1.00
Return on Invested Capital Growth (5y) 1,114.00-27.00-24.00-26.00-31.00-32.00-35.00-42.00-43.00-41.00-40.00-41.00-40.00-40.00-41.00-34.00-28.00-17.00-10.00-7.00-9.00-7.00-2.001.006.0015.0030.0050.0062.0059.0055.0048.0043.0046.0055.0054.0045.0039.0039.0039.0030.0018.007.00
Return on Invested Capital (QoQ) 1,149.00-2.00-1.000.001.001.00-3.000.000.000.000.000.000.000.001.00-7.00-8.00-8.00-12.004.007.001.00-2.00-5.000.00-2.00-10.00-1.002.002.00-2.001.000.00-1.008.00-1.002.00-1.00-8.002.009.007.001.000.009.0013.0010.0012.00-1.00-2.00-3.001.002.001.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) -8.0052.00-11.00-15.002.00-28.00-1.0017.00-3.007.00-11.002.0088.0088.00110.0050.00-26.0012.00-39.006.00225.005.0055.00-29.00-216.006.0021.0041.002.0092.00-47.00-54.00-1.00-74.0021.0048.00-56.00-108.00-92.00-70.00-6.0012.00-16.00-16.0014.0017.0020.001.001.00-2.002.004.005.003.000.00
Return on Sales Growth (3y) -9.0031.00-23.004.0087.0067.0097.0069.0059.00107.0059.0058.00286.00105.00125.0027.00-18.0023.0036.0018.0010.00104.0028.00-42.00-215.0025.00-6.0035.00-55.00-89.00-119.00-76.00-63.00-169.00-88.00-38.00-48.00-78.00-88.000.001.0012.0010.00-13.00-15.00-9.00
Return on Sales Growth (5y) 53.00131.0048.0060.00286.0084.00113.0046.0067.00118.00135.0070.0072.00204.0099.0014.00-17.0042.009.0012.00-47.00-77.00-44.00-63.00-278.00-70.00-115.00-51.00-47.00-59.00-115.00-62.00-94.00-96.00-76.00-6.0014.00-5.00-4.004.007.0014.0012.00
Return on Sales (QoQ) -70.0073.009.00-19.00-10.0010.004.00-2.00-40.0037.0022.00-22.00-31.0019.0035.0064.00-30.0040.00-24.00-12.008.00-10.0020.00207.00-212.0039.00-63.0019.0011.0054.00-43.00-20.00102.00-86.00-50.0034.0029.008.00-22.00-70.00-23.0023.001.00-7.00-4.00-5.001.0023.00-1.00-3.00-3.006.00-2.000.00-3.003.002.001.00-1.002.00-1.00