HUM Growth Metrics (2009-2025) | HUM

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 14.66%15.41%13.77%12.83%12.14%21.41%9.97%20.63%18.53%-5.54%12.82%1.32%-0.03%11.20%3.78%7.59%10.90%16.40%13.47%13.55%9.79%-0.14%4.89%5.11%7.30%21.28%2.91%17.74%18.42%11.84%7.02%5.49%6.25%-16.59%-6.49%-15.26%-15.63%6.15%14.41%22.17%33.00%31.86%20.28%8.03%-1.00%17.78%26.85%23.77%22.98%12.01%-2.94%18.29%20.58%10.13%9.31%-8.55%-11.27%-10.55%-1.25%1.67%0.53%-0.58%5.23%
Assets Growth (3y) (Quarter) 15.08%9.79%12.18%11.31%9.94%8.44%8.79%9.56%9.53%6.93%9.93%7.37%6.77%8.93%7.29%8.69%9.32%12.13%6.99%12.01%11.73%10.64%4.93%9.29%10.52%4.20%0.98%1.72%2.01%-0.32%4.61%2.98%6.04%5.30%8.76%3.80%3.57%18.13%20.40%17.77%17.43%20.27%13.98%16.51%13.65%13.26%10.41%10.21%9.58%3.33%1.57%3.22%2.46%-0.69%4.34%
Assets Growth (5y) (Quarter) 11.06%11.37%10.70%11.00%10.10%8.19%8.91%9.44%9.13%8.17%7.48%8.91%9.11%11.88%6.35%9.79%10.45%5.63%4.15%4.67%4.57%3.70%4.32%6.21%8.66%9.63%7.22%6.79%6.93%8.99%11.80%7.87%7.74%9.02%9.64%10.36%10.50%15.25%13.12%12.06%11.62%11.38%9.84%8.02%5.54%5.26%6.94%
Assets (QoQ) (Quarter) 3.78%-0.34%7.46%3.17%4.46%-1.75%6.56%2.53%13.10%-11.01%16.90%0.75%-9.87%6.29%4.98%-0.60%0.26%-0.80%8.83%2.46%5.23%-3.30%8.91%-0.94%-4.29%1.57%9.14%1.12%8.19%-13.81%24.87%1.71%2.18%-17.53%23.09%2.44%-19.78%-7.56%11.55%1.99%0.92%-0.36%19.12%11.04%0.06%-9.12%6.99%1.75%19.04%-2.12%4.40%1.11%8.43%-15.19%27.22%3.07%-0.97%-15.81%6.43%0.00%-0.17%-7.06%9.58%-1.13%-1.27%-1.63%
Capital Expenditures Growth (1y) (Quarter) -0.05%20.31%54.31%10.66%81.92%11.03%42.19%86.97%21.13%27.48%16.04%23.64%-13.79%-16.77%1.63%-3.68%11.20%-5.04%-2.40%-15.27%2.88%12.12%9.84%24.32%14.69%18.92%3.73%13.77%28.05%30.68%38.13%43.95%19.05%28.70%51.04%45.58%30.40%34.12%1.72%-15.20%-11.66%-30.73%-24.41%-5.38%-18.75%2.91%-20.63%-56.82%-44.44%-45.58%-46.33%0.00%3.85%31.17%
Capital Expenditures Growth (3y) (Quarter) 30.11%23.49%14.29%23.65%18.68%8.69%12.67%0.25%4.80%0.30%-0.46%-3.95%2.90%0.49%9.47%8.18%3.60%6.22%14.75%20.33%16.32%26.74%20.47%25.99%29.35%33.59%25.74%31.15%28.51%21.13%11.10%6.14%5.12%5.32%-2.18%-1.49%-15.17%-29.76%-26.39%-27.07%-31.46%-25.79%-22.32%-9.77%
Capital Expenditures Growth (5y) (Quarter) 22.11%20.36%29.68%21.58%25.81%21.02%15.43%14.85%11.98%17.62%9.89%0.29%7.24%6.08%5.57%7.37%7.69%6.61%9.31%10.69%14.87%16.32%18.33%20.22%18.59%24.64%19.31%20.24%15.03%13.19%10.72%13.85%7.37%9.97%4.95%-6.20%-9.15%-7.71%-13.13%-12.79%-11.59%-7.36%
Capital Expenditures (QoQ) (Quarter) 11.55%-9.23%59.02%-37.92%34.26%16.42%14.04%2.06%-18.05%49.10%49.95%-33.88%-19.08%3.77%31.82%15.17%-26.35%10.57%-8.09%11.20%-10.07%4.80%6.11%-5.04%-7.58%-9.02%28.83%3.50%-9.46%2.99%18.84%7.32%-21.02%12.95%33.76%9.52%-16.52%17.71%10.62%18.40%-2.03%13.45%-0.91%21.78%-25.69%-5.42%3.23%-4.51%-18.91%18.39%-11.36%20.94%-37.46%-35.59%14.04%18.46%-38.31%20.00%18.42%49.63%
Cash & Equivalents Growth (1y) (Quarter) -5.09%26.11%101.30%3.72%-3.20%-21.56%37.50%-17.69%108.20%146.75%-66.09%-5.16%-61.76%-60.74%-7.92%-12.86%18.88%4.87%115.54%70.04%17.09%41.24%-40.96%32.87%43.94%7.96%323.86%50.80%200.79%235.08%45.74%4.26%5.10%-1.07%-58.01%-42.03%-56.22%-40.66%33.44%73.03%56.15%49.92%44.47%15.27%-35.96%-52.84%-46.10%-27.37%25.46%52.55%215.01%49.12%182.38%214.65%11.73%-7.25%-56.97%-66.07%-66.23%-52.68%-28.09%-26.56%5.32%89.10%
Cash & Equivalents Growth (3y) (Quarter) 24.14%34.64%-2.09%-6.80%-8.32%-8.75%-24.56%-12.05%-1.82%0.53%-12.36%12.01%-18.96%-16.53%5.42%25.33%26.07%16.94%75.37%50.47%71.78%72.23%53.93%27.83%65.71%52.96%37.39%-3.05%11.45%25.30%-6.53%1.50%-10.43%-4.17%-6.81%4.95%-24.07%-25.14%1.29%13.15%7.85%2.55%34.87%7.68%31.40%31.30%23.79%0.15%15.09%17.65%5.93%-13.18%-4.40%-7.79%-26.48%-6.03%
Cash & Equivalents Growth (5y) (Quarter) -2.76%0.10%13.25%3.71%1.41%2.39%-11.39%8.97%9.79%9.15%10.99%23.00%18.17%16.04%48.57%25.35%44.66%39.59%26.97%15.54%18.46%24.57%15.36%15.94%25.48%26.06%37.97%12.69%6.72%6.82%-8.66%-2.63%-10.40%-8.74%6.57%4.60%9.18%15.03%29.61%14.91%8.80%2.86%-1.53%-11.34%-6.83%-10.82%-7.57%-2.11%
Cash & Equivalents (QoQ) (Quarter) -17.06%-8.40%11.09%12.46%10.20%46.22%-42.76%4.96%-10.71%156.31%-65.74%165.50%5.83%-64.77%-4.18%7.04%8.66%-17.38%-9.32%46.05%-4.15%69.81%-28.47%0.57%15.62%-29.02%60.99%8.95%-13.28%178.67%-42.72%117.31%-3.39%21.21%-59.03%119.07%-9.07%-48.56%-43.43%65.47%23.24%15.68%-26.65%49.33%18.32%11.48%-41.48%-17.03%-12.87%27.41%-21.14%43.31%5.94%163.11%-62.67%171.39%18.05%-6.57%-69.01%25.91%-6.92%-7.00%-56.59%91.36%-4.94%33.37%-22.05%
Cash from Investing Activities Growth (1y) (Quarter) -105.30%23.03%81.18%-143.29%-31.07%-15.82%-47.38%77.29%72.50%882.05%45.03%128.87%21.63%-197.38%-355.32%-90.05%60.83%-178.79%-116.36%-216.03%-194.51%-40.70%56.26%177.63%-237.11%61.63%135.80%-147.46%75.95%-79.19%-934.48%-2,850.00%73.85%93.13%-22.98%56.72%-2,772.30%-85.45%56.45%-42.94%139.43%-892.16%-99.38%28.28%-134.90%12.85%67.96%-36.70%-151.79%92.86%175.85%134.63%166.53%1,103.17%
Cash from Investing Activities Growth (3y) (Quarter) 9.55%65.45%37.22%75.72%-39.50%50.66%20.91%-176.90%-75.61%-31.32%3.30%-79.87%-62.72%-55.24%-57.26%-14.60%32.74%-34.40%-33.67%1.10%-9.33%-121.51%40.37%63.86%-54.31%-100.49%-21.79%38.89%-86.33%-163.28%70.55%-8.11%-2.21%23.73%-58.11%-152.17%34.72%-11.91%29.76%14.84%35.44%32.75%-16.38%37.94%
Cash from Investing Activities Growth (5y) (Quarter) 7.81%38.27%5.51%22.73%29.17%61.78%-25.68%20.68%9.14%22.69%3.58%-30.98%-37.27%-62.87%23.28%-15.97%6.02%-35.85%-66.70%-26.62%24.54%28.63%-28.30%-49.46%-78.13%34.22%6.89%-46.39%34.50%2.78%-26.11%-52.37%24.30%-14.56%-37.16%-78.05%-21.08%39.86%17.71%17.19%53.86%68.27%
Cash from Investing Activities (QoQ) (Quarter) 26.68%-444.47%62.07%-35.60%72.51%-33.12%-390.30%26.95%75.71%-69.41%24.46%11.55%-338.46%436.26%-234.26%139.51%-130.82%1,500.00%-145.97%50.91%-44.11%130.61%-280.92%-249.37%-11.84%83.59%-359.21%-66.91%65.24%129.14%-2,094.07%81.00%132.44%-138.62%-910.71%-41.52%-51.06%-36.53%91.04%62.84%-2,605.45%51.95%-494.55%97.60%-535.29%-57.72%263.99%-160.38%-27.67%43.27%20.19%-50.77%53.06%-142.03%-47.01%95.72%598.41%10.51%182.42%-35.51%
Cash from Operations Growth (1y) (Quarter) 1,557.84%100.98%28.62%-117.18%5.48%-50.61%141.42%-3,709.50%194.72%1,306.25%-84.05%-204.00%8.18%74.61%-81.31%130.59%336.34%-922.85%20,925.00%-156.99%-36.42%-4.98%-12.34%-17.92%-136.85%88.56%-75.69%1,247.20%331.47%253.75%-47.10%113.88%-25.68%-44.73%-276.58%-88.26%56.20%-133.92%136.08%166.39%198.17%-5,240.63%2,114.24%231.18%-85.19%-39.15%-93.67%-61.81%48.40%92.60%-21.75%4.78%-47.74%-212.88%
Cash from Operations Growth (3y) (Quarter) 272.14%30.26%-5.54%-48.05%-31.12%28.21%-64.27%-457.54%84.37%19.07%44.24%-157.55%225.38%40.98%-44.58%-44.03%255.16%97.55%-18.45%29.76%-51.69%213.91%-14.10%28.00%-30.59%69.62%67.35%33.94%-30.41%-12.55%51.27%-129.03%141.63%1.17%-11.64%-200.77%35.82%49.92%-13.14%-76.52%3.10%9.84%-51.39%31.44%
Cash from Operations Growth (5y) (Quarter) 71.28%-26.47%0.29%-6.80%-32.34%-31.07%-3.12%55.68%-52.13%2.97%9.05%-9.06%12.38%-83.51%5.95%55.77%20.68%21.55%34.67%47.76%11.95%-3.43%-113.01%14.12%-8.84%48.97%-40.95%61.68%24.18%-11.99%12.65%93.90%26.09%-84.58%-13.94%-3.29%-5.32%-24.83%-6.93%-16.15%-11.76%-50.95%
Cash from Operations (QoQ) (Quarter) 255.58%480.82%-70.80%174.91%-56.89%271.71%-103.90%1,787.48%-79.82%1,717.02%-161.55%230.55%4,293.75%-129.81%577.00%-79.77%-44.56%-668.22%269.74%-67.34%-94.07%830.00%2,320.97%-161.58%251.64%-102.52%2,800.94%-201.68%226.62%-103.39%-744.00%68.44%369.07%60.04%70.29%-79.03%-7.42%547.05%-40.82%-84.41%-395.76%143.01%687.50%-103.39%414.58%217.55%781.44%-160.65%230.43%-52.50%-60.58%-669.81%105.93%186.76%53.17%-128.42%162.69%283.99%-23.60%-270.13%
Dividends Paid - Common Growth (1y) (Quarter) 2.44%0.00%2.44%0.00%0.00%2.44%0.00%2.44%2.38%2.38%0.00%0.00%0.00%0.00%2.38%2.38%0.00%0.00%0.00%9.30%34.88%34.88%32.56%21.28%18.97%18.97%17.54%19.30%7.25%7.25%11.94%7.35%12.16%12.16%12.00%13.70%8.43%8.43%8.33%9.64%11.11%11.11%8.79%9.89%11.00%9.00%12.12%9.00%-3.60%-1.83%-5.41%-0.92%-0.93%0.00%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 1.60%1.60%0.81%0.81%0.79%1.60%0.79%1.60%0.79%0.79%0.79%3.82%10.49%10.49%10.72%10.72%17.07%17.07%15.93%16.51%19.84%19.84%20.37%15.81%12.69%12.69%13.80%13.34%9.26%9.26%10.74%10.20%10.56%10.56%9.70%11.06%10.17%9.51%9.74%9.51%5.94%5.94%4.89%5.88%1.96%2.28%1.98%
Dividends Paid - Common Growth (5y) (Quarter) 0.96%0.96%0.96%2.77%6.67%7.18%6.30%6.81%10.44%10.44%9.79%10.12%11.47%11.47%12.30%11.69%14.06%14.06%14.33%14.06%15.92%15.92%16.18%14.13%11.51%11.51%11.67%11.90%9.98%9.58%10.62%9.90%7.65%7.65%6.96%8.15%5.01%5.21%4.56%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%0.00%2.44%-2.38%2.44%-2.38%2.44%0.00%0.00%0.00%2.38%0.00%-2.33%0.00%2.38%0.00%0.00%0.00%0.00%0.00%0.00%9.30%23.40%0.00%-1.72%0.00%21.05%0.00%-2.90%1.49%8.82%0.00%1.35%-2.67%13.70%0.00%1.20%-1.19%8.43%0.00%1.11%0.00%9.89%0.00%-1.00%1.01%11.00%-1.80%1.83%-1.80%-1.83%0.00%-1.87%2.86%-1.85%0.94%-1.87%
EBITDA Margin Growth (1y) (Quarter) 100.0064.00111.00-1903.00-199.00158.004.001,634.00-77.00-204.00-54.00-52.00477.0059.00-125.00-337.00-114.00-110.00-121.00315.00-45.00-140.0039.00-85.00-175.0070.00173.00-556.00867.00325.00-47.00769.00-731.00-208.0030.00-64.0084.00180.00-55.00-67.0027,638.00559.0042,288.0086,149.00-27589.00-669.00-42530.00-86991.00-52.00-44.00252.005,407.0018,596.0016,200.00-94.00-4921.00-18692.00-16367.008,128.00-2660.0016,079.00-42.00-4974.002,476.00
EBITDA Margin Growth (3y) (Quarter) -177.0018.0061.00-321.00201.0013.00-175.001,245.00286.00-255.00-299.00-75.00319.00-191.00-206.00-107.00-333.00-180.0091.00-326.00647.00256.00165.00128.00-39.00187.00156.00149.00220.00296.00-71.00638.0026,992.00530.0042,264.0086,017.00134.0069.00-296.00-909.00-3.00-154.0011.004,565.00-9046.0015,487.00-42371.00-86505.00-148.00-210.008,287.00-2174.0015,983.00-209.003,061.00-5105.00
EBITDA Margin Growth (5y) (Quarter) 187.00-33.00-184.00-344.0042.00-237.00-256.001,475.0067.00-325.00-88.00-716.001,010.00204.00-80.00106.00-197.00-63.0075.00379.001.00227.00141.00-3.0027,684.00926.0042,390.0086,230.00269.00186.00-312.00-204.00-650.00-183.00-13.004,433.0018,677.0016,226.00-138.00-424.00-99.00-321.008,045.00-3016.00-11658.00-922.00-39217.00-86689.00
EBITDA Margin (QoQ) (Quarter) 162.0075.00-21.00-116.00125.00122.00-2035.001,588.00482.00-32.00-405.00-123.00356.00118.00-403.00406.00-62.00-66.00-616.00629.00-58.00-76.00-180.00270.00-154.00103.00-304.00180.0091.00205.00-1033.001,603.00-450.00-167.00-217.00103.0072.0072.00-312.00252.00168.00-162.00-324.0027,957.00-26912.0041,567.0043,536.00-85781.008.00-293.00-925.001,158.0017.002.004,230.0014,347.00-2379.00-16291.00-598.00576.00-54.008,204.00-11386.0019,315.00-16175.003,272.00-3936.00
EBIT Growth (1y) (Quarter) 38.28%20.48%30.84%-344.92%18.22%34.15%11.96%132.64%-20.61%-21.75%-3.44%-9.12%83.89%16.78%-11.41%-104.53%-5.75%-1.16%-5.15%2,750.00%9.57%-15.86%18.00%-22.10%-30.76%19.20%36.55%-251.56%217.73%61.05%-9.59%229.22%-56.27%-21.64%12.00%-8.66%11.45%29.35%-9.68%-29.98%26.80%118.39%110.02%1,017.68%13.87%-49.24%-65.55%-27.66%5.40%-1.70%86.62%-95.76%33.36%18.19%2.90%-380.65%-28.10%-20.54%-39.64%-56.03%62.94%-3.77%-45.05%-48.80%
EBIT Growth (3y) (Quarter) 9.08%8.14%12.25%-10.10%19.95%7.02%-1.43%76.22%11.22%-3.34%-6.73%2.95%23.84%-0.97%-0.29%-2.21%-10.58%-0.29%15.18%-215.10%34.08%17.33%13.36%15.12%-1.28%14.58%11.41%21.39%15.69%17.75%-2.93%41.39%-14.82%30.33%28.56%92.64%17.18%12.76%-13.22%78.23%15.02%2.90%10.53%-30.03%16.97%-16.14%-12.87%-27.77%0.35%-2.63%5.05%-29.77%16.04%-3.32%-30.12%-104.21%
EBIT Growth (5y) (Quarter) 17.60%7.86%3.51%-2.70%12.25%0.39%1.40%17.89%0.86%-1.96%5.50%-26.88%33.10%13.27%4.12%12.87%-0.13%4.58%9.13%108.00%3.27%10.36%8.06%-0.49%6.33%33.56%21.27%69.52%17.46%12.60%-7.93%54.07%-5.80%2.01%6.44%-26.19%17.73%10.75%4.65%-21.73%7.85%0.46%-3.46%-28.47%13.40%-14.73%-26.17%-17.08%
EBIT Margin Growth (1y) (Quarter) 100.0064.00111.00-1903.0041.00158.004.001,634.00-163.00-204.00-54.00-52.00322.0059.00-125.00-337.00-114.00-110.00-121.00315.00-45.00-140.0039.00-85.00-175.0070.00173.00-556.00867.00325.00-47.00769.00-731.00-208.0030.00-64.009.00102.00-142.00-143.0024,789.00569.0039,356.0083,373.00-24738.00-677.00-39587.00-84109.00-54.00-53.00243.002,410.0016,669.0014,137.00-90.00-2059.00-16770.00-14297.006,144.00-4494.0014,660.00-29.00-4100.004,342.00
EBIT Margin Growth (3y) (Quarter) -22.0018.0061.00-321.00201.0013.00-175.001,245.0045.00-255.00-299.00-75.00164.00-191.00-206.00-107.00-333.00-180.0091.00-326.00647.00256.00165.00128.00-39.00187.00156.00149.00145.00219.00-159.00562.0024,067.00463.0039,245.0083,166.0059.00-6.00-373.00-879.00-3.00-161.0011.001,674.00-8123.0013,407.00-39434.00-83758.00-154.00-212.006,297.00-4143.0014,560.00-188.001,954.00-2211.00
EBIT Margin Growth (5y) (Quarter) 187.00-33.00-184.00-344.0042.00-237.00-256.001,475.00-174.00-325.00-88.00-716.00856.00204.00-80.00106.00-197.00-63.0075.00379.00-74.00150.0053.00-79.0024,759.00859.0039,370.0083,379.00195.00111.00-390.00-174.00-725.00-267.00-100.001,467.0016,675.0014,078.00-220.00-528.00-104.00-321.006,066.00-4879.00-10233.00-919.00-37391.00-83910.00
EBIT Margin (QoQ) (Quarter) 162.0075.00-21.00-116.00125.00122.00-2035.001,829.00242.00-32.00-405.0032.00201.00118.00-403.00406.00-62.00-66.00-616.00629.00-58.00-76.00-180.00270.00-154.00103.00-304.00180.0091.00205.00-1033.001,603.00-450.00-167.00-217.00103.0072.0072.00-312.00176.00166.00-172.00-312.0025,108.00-24054.0038,615.0043,704.00-83003.007.00-295.00-818.001,052.008.000.001,350.0015,311.00-2524.00-14227.00-619.00600.00-51.006,214.00-11257.0019,754.00-14740.002,143.00-2815.00
EBIT (QoQ) (Quarter) 45.55%6.23%-14.18%4.21%26.81%15.36%-260.66%150.30%43.89%-3.71%-53.17%22.35%41.83%18.81%-55.92%147.57%-9.93%-9.87%-102.25%5,250.00%-5.55%-13.51%-37.01%112.94%-27.47%21.29%-58.42%89.27%24.86%38.95%-146.15%496.80%-36.71%-22.00%-34.03%34.28%13.42%11.48%-46.20%63.83%31.64%-22.15%-58.29%196.69%126.72%-25.13%121.94%-69.77%1.06%-49.19%366.08%-55.96%-5.74%-3.54%-89.42%1,286.29%-16.46%-16.02%-128.86%455.17%-7.69%-36.20%-174.59%470.90%-45.48%-63.57%-302.00%
EBT Growth (1y) (Quarter) 41.95%21.83%32.52%-56.38%19.18%35.45%12.38%79.89%-21.53%-22.31%-3.43%-9.90%87.18%15.96%-13.19%-117.38%-6.03%-1.22%-5.97%685.71%8.45%22.76%17.60%-14.29%-32.80%-19.80%39.20%-297.56%237.80%63.84%-11.42%200.82%-58.14%-98.18%12.77%-11.02%5.52%6,368.42%-1.44%36.01%-3.89%110.41%97.64%-177.23%45.05%-71.46%-6.78%86.90%17.31%52.03%-20.72%-18.33%32.30%12.48%-15.34%-732.39%-37.17%-27.26%-40.71%-45.85%66.77%-19.28%-79.42%-17.29%
EBT Growth (3y) (Quarter) 9.91%8.63%12.88%-10.92%20.52%6.86%-1.97%-31.65%11.34%-3.82%-7.62%-2.85%24.02%12.03%-1.35%-4.45%-11.85%-0.93%15.46%-114.86%35.03%17.28%13.19%19.52%-1.69%-71.17%11.61%21.02%14.27%24.56%-0.52%47.67%-24.84%35.39%29.99%-43.17%13.73%238.66%22.00%-28.82%17.82%-2.99%13.46%-28.46%31.06%-21.27%-14.47%-8.87%-0.84%7.55%-26.45%-143.10%11.50%-12.92%-53.08%-142.38%
EBT Growth (5y) (Quarter) 18.49%7.99%3.26%-6.37%12.28%8.15%0.82%7.17%0.12%-2.61%5.23%-28.86%34.06%13.06%3.43%11.68%-0.64%-50.72%8.98%61.24%1.69%13.73%10.02%15.62%-0.74%26.67%22.05%-31.03%15.77%3.02%12.65%34.19%-6.30%1.49%10.17%-16.49%17.95%131.45%4.03%-27.39%6.33%-5.67%-6.02%-28.13%18.72%-22.12%-40.22%-17.16%
EBT Margin Growth (1y) (Quarter) 104.0067.00114.00-394.0043.00158.007.00135.00-159.00-200.00-52.00-51.00315.0052.00-132.00-343.00-110.00-105.00-118.00281.00-48.0049.0035.00-49.00-176.00-123.00174.00-562.00865.00316.00-57.00749.00-732.00-757.0033.00-64.00-18.00766.00-87.0056.0016,434.00576.0037,856.00-9827.00-16407.00-998.00-37612.009,473.006.00146.00-186.00-1096.0015,647.0012,400.00-189.00809.00-15797.00-12593.005,487.00-7116.0012,317.00-70.00-5065.006,999.00
EBT Margin Growth (3y) (Quarter) -12.0025.0069.00-309.00199.0010.00-177.00-258.0045.00-253.00-301.00-113.00156.00-4.00-214.00-111.00-334.00-180.0091.00-329.00642.00241.00151.00139.00-43.00-564.00149.00124.00114.00325.00-112.00741.0015,683.00585.0037,801.00-9834.008.00344.00156.00-297.0032.00-275.0057.00-1450.00-754.0011,549.00-37987.009,186.00-144.00-47.005,112.00-7403.0012,167.00-263.00233.00692.00
EBT Margin Growth (5y) (Quarter) 193.00-28.00-180.00-372.0040.00-47.00-260.00-26.00-178.00-328.00-93.00-723.00846.00188.00-98.0076.00-201.00-620.0066.00356.00-109.00250.0097.00131.0016,373.00778.0037,918.00-9647.00141.00-97.00132.00388.00-718.00-266.003.00-1457.0015,661.0012,891.00-219.00-584.00-118.00-468.005,355.00-7757.00-4234.00-1114.00-37565.009,069.00
EBT Margin (QoQ) (Quarter) 164.0074.00-26.00-107.00126.00121.00-535.00330.00241.00-30.00-406.0036.00200.00118.00-404.00401.00-63.00-66.00-616.00634.00-57.00-78.00-217.00305.0040.00-93.00-301.00178.0092.00205.00-1036.001,605.00-457.00-168.00-230.00124.00-482.00621.00-327.00169.00302.00-232.00-183.0016,546.00-15555.0037,047.00-47865.009,966.00-146.00433.00-780.00498.00-5.00100.00-1690.0017,242.00-3252.00-12488.00-692.00635.00-48.005,591.00-13295.0020,069.00-12435.00596.00-1231.00
EBT (QoQ) (Quarter) 49.76%6.68%-15.00%4.53%28.54%16.04%-72.03%185.63%46.08%-3.72%-55.22%24.60%44.62%19.68%-58.22%158.87%-10.41%-10.40%-108.36%1,500.00%-5.83%-14.71%-47.91%159.23%6.59%-18.28%-62.04%103.25%27.20%41.82%-153.88%447.53%-38.31%-23.32%-38.67%44.29%-97.31%4,642.11%-51.61%71.10%64.75%-27.75%-33.22%20.91%260.67%-32.13%-126.10%327.07%-29.04%121.68%-103.67%2,133.33%-8.03%15.60%-105.47%2,373.24%-21.81%-13.00%-153.83%271.57%-9.47%-29.08%-232.41%296.17%-56.18%-81.92%-854.48%
Enterprise Value Growth (1y) (Quarter) -348.87%-43.97%-36.92%-9.52%-6.97%-3.34%-18.07%-6.72%-25.80%-28.04%20.72%-2.05%17.38%22.77%-1.02%0.85%-3.89%-0.91%-13.41%-3.31%3.67%-1.45%16.43%-3.20%-10.40%-5.97%-56.30%-16.61%-57.79%-65.08%-31.13%-18.54%-11.83%-7.76%25.15%9.04%26.05%15.68%-15.32%-21.48%-24.76%-35.41%-29.89%-14.65%0.17%15.75%13.15%3.85%-4.70%-7.84%-47.88%-14.01%-59.54%-72.86%-13.60%-12.61%21.18%27.19%20.33%4.23%2.13%5.34%8.41%2.66%
Enterprise Value Growth (3y) (Quarter) -82.12%-23.96%-8.62%-6.05%-3.60%-0.72%1.85%-2.59%-2.59%0.07%3.16%-1.49%6.14%7.53%1.44%-1.87%-3.38%-2.76%-14.00%-7.53%-18.83%-21.07%-19.65%-12.57%-24.89%-23.54%-15.33%-7.93%-9.28%-14.47%-4.22%-9.41%-1.05%-7.16%-3.88%-8.20%2.71%1.29%-9.17%-10.22%-9.25%-7.15%-18.60%-7.91%-18.58%-16.24%-13.42%-7.27%-9.60%-10.72%-10.20%-7.13%-7.16%-6.01%6.06%-1.63%
Enterprise Value Growth (5y) (Quarter) -38.98%-8.22%-7.98%-4.09%-2.16%-0.91%2.17%-2.86%-2.81%-1.42%-3.48%-4.70%-7.57%-6.70%-14.43%-7.88%-14.28%-14.06%-7.77%-6.03%-6.77%-10.03%-8.13%-9.53%-12.44%-16.57%-18.10%-11.86%-10.20%-11.34%-5.01%-7.62%-1.52%-2.25%-7.56%-6.79%-9.00%-12.39%-16.92%-11.45%-10.40%-9.14%-8.59%-6.27%-5.16%-1.60%-1.26%-2.85%
Enterprise Value (QoQ) (Quarter) -222.76%-19.18%-6.14%-9.94%-3.52%-13.33%15.09%-7.38%-0.01%-29.48%23.26%-26.59%-1.78%19.83%1.21%-2.49%4.86%-4.87%3.04%-7.39%7.59%-17.85%11.67%-0.14%2.67%2.92%-9.07%-7.13%6.58%-43.19%18.63%-44.96%2.26%-13.74%26.44%-36.75%5.81%21.00%10.61%-11.19%-7.39%-8.04%5.83%-14.19%-16.56%-3.64%16.88%0.57%1.63%-6.84%7.99%-8.27%-1.32%-46.50%29.06%-51.51%-9.78%3.73%29.68%-6.05%-1.41%-5.34%15.46%-8.37%1.92%-1.93%10.16%
EPS (Basic) Growth (1y) (Quarter) 25.20%20.24%30.56%-57.05%22.08%36.63%15.32%90.63%-19.68%-20.65%-2.21%-0.82%96.69%21.46%-11.70%-115.70%-20.20%-16.54%-20.09%605.26%20.68%29.73%12.83%-29.17%-40.56%-27.78%42.65%-494.12%343.53%115.87%14.95%148.51%-52.79%-68.82%35.26%100.00%17.42%397.14%10.26%48.85%-14.35%98.71%96.12%-153.23%79.33%-66.96%17.69%94.66%14.02%20.35%-20.65%36.36%35.38%40.00%-28.68%-6,014.29%-38.14%-26.88%-40.80%-34.35%68.19%-19.72%-59.40%-14.78%
EPS (Basic) Growth (3y) (Quarter) 7.08%9.24%13.76%-6.70%24.47%9.61%-0.14%-31.94%8.03%-7.00%-11.63%-7.68%23.73%9.56%-7.31%-17.48%-16.97%-7.87%8.76%-141.62%47.08%26.46%22.77%10.63%7.57%-21.37%30.41%56.37%34.97%49.57%19.68%51.02%-21.99%45.50%43.01%-53.04%21.72%48.34%36.53%-26.87%20.53%-7.55%22.35%-26.37%40.41%-17.73%-12.67%-27.60%-1.53%7.20%-30.55%-273.90%12.09%-6.33%-44.45%-355.14%
EPS (Basic) Growth (5y) (Quarter) 14.02%5.73%0.77%-8.42%13.18%7.35%-2.13%1.22%-1.99%-5.50%2.12%-33.22%37.94%15.44%5.48%1.45%3.69%-12.05%14.87%73.42%12.02%25.68%22.51%32.16%4.59%36.86%36.83%-38.13%30.44%17.05%31.66%47.20%-0.59%4.14%22.26%-15.48%22.72%40.63%7.57%-29.53%7.96%-4.15%-5.01%-28.37%23.56%-20.04%-30.68%-26.22%
EPS (Basic) (QoQ) (Quarter) 36.59%7.14%-17.22%3.36%31.17%16.34%-72.77%193.75%46.81%-1.81%-54.98%23.77%45.03%21.00%-54.34%145.45%-10.44%-12.03%-108.12%1,347.37%-6.33%-15.77%-48.66%197.92%0.70%-26.74%-67.77%150.00%22.35%44.71%-189.04%381.34%-40.45%-22.94%-62.43%173.85%-60.67%234.29%-44.44%60.77%66.51%-25.86%-25.00%-7.49%286.31%-26.83%-120.36%411.65%-28.82%160.61%-100.92%6,754.55%-24.86%71.82%-100.74%14,257.14%-22.30%-12.47%-163.50%243.22%-8.16%-29.13%-244.11%279.30%-56.16%-64.16%-507.41%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 24.59%19.76%30.34%-57.43%22.37%35.50%15.09%90.48%-19.89%-20.30%-1.87%-0.83%97.99%21.76%-11.83%-115.97%-20.34%-16.73%-19.91%594.74%20.00%30.14%12.97%-28.72%-40.43%-27.72%42.58%-500.00%345.83%116.50%15.44%148.13%-52.87%-68.83%35.17%100.00%17.85%399.28%10.54%48.84%-14.42%98.13%95.53%-153.65%79.49%-66.91%17.81%95.15%14.08%20.44%-20.69%20.00%35.39%39.78%-28.54%-5,225.00%-38.10%-26.63%-40.69%-34.74%68.58%-19.75%-59.30%-14.81%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 6.89%8.95%13.75%-7.01%24.74%9.56%-0.14%-32.03%8.11%-6.86%-11.51%-7.82%23.70%9.68%-7.26%-17.43%-17.11%-7.82%8.86%-141.62%47.17%26.75%22.97%11.13%7.77%-21.29%30.55%56.74%35.29%49.91%19.93%50.85%-21.96%45.54%42.96%-53.22%21.87%48.48%36.55%-26.80%20.56%-7.57%22.25%-26.43%40.48%-17.72%-12.60%-27.40%-1.48%7.29%-30.47%-285.75%12.21%-6.29%-44.33%-335.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 14.01%5.57%0.77%-8.68%13.16%7.34%-2.07%1.24%-2.02%-5.34%2.22%-33.46%38.12%15.60%5.60%1.63%3.66%-11.97%15.02%73.18%12.10%25.95%22.68%32.51%4.77%36.99%36.90%-38.38%30.63%17.17%31.77%48.19%-0.54%4.21%22.24%-15.57%22.83%40.68%7.61%-29.56%7.99%-4.13%-4.99%-28.44%23.67%-19.98%-30.58%-26.18%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 36.89%6.59%-16.85%2.70%31.58%16.00%-72.84%195.24%45.70%-1.48%-55.06%24.17%44.97%21.30%-54.58%147.90%-10.85%-12.17%-108.23%1,336.84%-6.81%-15.53%-49.19%200.00%1.06%-26.67%-67.94%150.75%22.62%44.66%-189.93%379.48%-40.45%-22.87%-62.50%173.64%-60.62%234.53%-44.52%61.24%66.83%-25.94%-25.29%-7.29%286.24%-26.91%-120.50%410.19%-28.79%160.22%-100.84%7,390.00%-24.83%71.35%-100.85%12,437.50%-22.39%-12.40%-163.49%243.43%-8.02%-29.18%-244.22%279.44%-56.21%-64.08%-506.79%
FCF Margin Growth (1y) (Quarter) 845.00168.00165.00-462.00-65.00-207.001,671.00-1987.001,423.00165.00-494.00-288.0018.00127.00-65.00581.002,508.00-2404.003,043.00-200.00-1139.00-64.00-479.00-24.00-2906.001,960.00-2004.00994.002,232.00532.006,167.00679.0032,871.00-442.00-7196.00-1474.00-33033.00355.00548.00290.002,591.00-82686.0064,702.0029,470.00-3418.0079,127.00-64618.00-29403.0015,281.00-2377.001,682.005.00-10441.005,127.00
FCF Margin Growth (3y) (Quarter) 2,203.00-3.00-306.00-364.00-2384.002,149.00-2223.00-2111.002,484.0093.001,387.00-2340.002,499.00357.00-1537.00-507.00560.00770.00-1812.002,429.003,684.001,649.0032,197.002,051.00-3033.00199.002,070.00446.00-481.00-504.002,429.00-82772.0058,054.0028,286.00-33860.00-3204.00632.00357.0014,454.00-5936.001,766.0071.001,422.0081,877.00
FCF Margin Growth (5y) (Quarter) 474.00-403.00-549.00-300.00-866.00-860.00-696.00289.00-865.00-71.00141.00-128.00755.00-215.001.001,063.00713.00152.006,663.002,031.0033,566.00-417.00-469.00-24.00-1975.002,342.00-2964.00466.001,755.00-80280.0062,217.0029,959.001,243.00-3113.00-397.00-437.0014,292.00-6022.00-4882.00-1112.00-29020.00-453.00
FCF Margin (QoQ) (Quarter) 141.001,060.00-889.00533.00-536.001,057.00-1516.00930.00-678.002,935.00-5173.004,339.00627.00-736.00915.00-640.00-33.00-530.001,221.00-531.00-224.00115.003,148.00-5443.005,223.00-3127.002,208.00-4367.004,807.00-2672.00-674.00499.00843.00326.00565.00-1201.006,478.00-5162.0032,756.00-34514.00-277.00560.001,197.00-1126.00-84.00302.003,498.00-86403.00147,304.00-34930.00-29390.00-3858.003,559.00285.0015,294.00-21515.007,618.00-1392.004,848.00-5947.00
FCF Payout Ratio Growth (1y) (Quarter) 665.38%-3,631.25%58.33%-10.80%-86.56%84.40%1,452.73%-79.22%-106.82%102.81%-134.19%116.41%-25.88%39.41%1.84%-365.45%-606.42%459.77%122.09%158.57%302.05%188.18%-49.58%59.97%-2,529.54%-128.45%9,837.43%-32.36%97.14%17,751.81%-94.93%-65.86%90.07%-99.88%-74.08%774.25%18.34%2,764.13%155.42%-42.17%-928.75%3.28%-5.90%106.70%63.21%
FCF Payout Ratio Growth (3y) (Quarter) -32.89%54.28%327.13%-427.40%62.72%-46.30%-24.44%-26.25%-26.23%26.12%-65.58%-47.27%-37.61%30.44%-57.99%49.85%171.30%182.26%28.25%35.49%-602.55%-87.48%135.53%38.10%-11.93%425.02%36.40%-28.25%-27.42%-60.90%9.27%26.39%86.77%100.14%-67.75%19.96%5.87%-67.23%-14.59%118.63%-45.66%
FCF Payout Ratio Growth (5y) (Quarter) 14.34%-7.40%7.00%-8.70%14.36%3.86%19.31%-9.01%-30.29%15.98%20.17%2.27%-99.69%29.05%30.00%29.49%-65.64%307.91%20.59%-10.50%0.33%-0.73%16.49%31.23%35.26%37.60%10.94%13.31%-20.86%12.07%25.68%19.27%61.23%
FCF Payout Ratio (QoQ) (Quarter) -96.38%-246.99%185.27%126.02%-286.60%138.32%2,939.18%-262.50%97.80%182.03%358.08%-288.57%290.91%-98.74%-250.22%177.77%-2,421.93%107.98%-187.38%186.12%-1,734.90%78.42%-132.55%168.24%-35.49%-42.79%702.19%-2.67%-88.71%81.53%-12,283.50%98.86%4,042.09%-98.76%-614.58%7,142.86%-98.87%-91.67%-249.64%184.41%146.40%180.90%-113.98%3,060.72%-78.03%-36.40%-348.64%397.24%-79.98%39.70%-144.25%
Free Cash Flow Growth (1y) (Quarter) 10,955.51%130.69%27.50%-155.16%1.31%-62.45%146.70%-1,550.74%211.72%117.69%-102.83%-140.00%12.11%661.54%-556.25%107.39%381.15%-1,567.17%3,988.57%-494.55%-37.67%-5.30%-13.01%-21.20%-144.82%83.36%-78.69%585.55%283.10%155.40%-62.75%122.47%-29.88%-104.61%-499.65%-98.91%60.32%-3,692.31%100.62%2,093.55%225.43%-995.74%92,242.86%328.24%-87.53%-37.30%-96.19%-62.26%69.74%90.80%-4.07%5.28%-51.62%-171.85%
Free Cash Flow Growth (3y) (Quarter) 604.15%-7.99%-7.98%-71.28%-34.14%26.27%-26.14%-170.36%93.33%11.21%49.81%-392.77%507.32%29.29%-49.54%-65.96%109.61%185.28%-20.03%28.00%-58.97%147.13%-16.83%83.80%-32.33%28.42%59.51%1.06%-79.01%-18.95%54.08%-176.57%184.06%0.83%-13.35%-729.40%30.42%228.51%-11.69%-11.42%223.05%19.38%-53.22%29.99%
Free Cash Flow Growth (5y) (Quarter) 144.45%-35.81%-2.12%-34.25%-15.13%-36.43%-4.61%29.88%-16.49%-11.70%9.03%-8.56%12.56%-28.20%6.03%43.66%22.50%61.09%81.37%42.22%11.53%-15.61%-60.75%-10.83%-10.48%29.86%-72.02%38.70%24.59%-12.05%12.72%67.21%23.17%-70.88%-20.13%-2.96%-4.99%-34.60%-3.50%-16.45%-11.79%-169.67%
Free Cash Flow (QoQ) (Quarter) 1,727.67%661.23%-76.50%238.13%-61.86%320.72%-110.17%721.04%-85.86%2,663.91%-168.03%217.28%484.35%-154.87%360.97%-96.79%-161.54%-4,550.00%221.91%-78.17%-153.03%152.38%7,834.55%-166.57%240.55%-105.31%1,353.46%-212.46%216.12%-107.40%-363.50%58.24%248.72%68.69%74.78%-87.37%0.00%907.45%-44.91%-100.83%-8,569.23%102.75%7,993.55%-119.65%101.42%9,614.29%1,100.74%-166.16%219.66%-54.95%-65.04%-828.59%103.32%346.75%57.23%-139.47%134.60%390.25%-27.74%-321.77%
Gross Margin Growth (1y) (Quarter) 256.0064.00257.00942.00144.00168.00269.00405.00-180.00-60.00-53.00-66.00356.0050.00-88.00-188.0025.00-37.00-73.00144.00-165.00-317.00-256.00-412.00-303.00-23.00194.00-378.0029.00171.00-53.00631.0057.00-45.0098.00-3.00-448.00-352.00-310.00-331.00-359987.001,014.00-333373.00-326579.00360,240.00-879.00333,231.00338,042.00181.00-271.00-197.00-287191.00-210611.00-216463.00334.00273,463.00209,909.00216,565.00-219513.00-207010.00-190023.00-498.0052,799.00206,490.00
Gross Margin Growth (3y) (Quarter) 220.00172.00473.001,281.00320.00158.00127.00151.00201.00-47.00-214.00-110.00215.00-305.00-417.00-455.00-444.00-377.00-134.00-645.00-440.00-169.00-114.00-159.00-217.00104.00240.00250.00-362.00-225.00-265.00297.00-360379.00618.00-333585.00-326913.00-196.00-216.00-452.0011,133.00434.00-136.00-339.00-275728.00149,810.00-217613.00333,368.00324,314.00-521.00-170.00-219376.00-220739.00-190726.00-396.00-166380.00272,943.00
Gross Margin Growth (5y) (Quarter) 601.00185.00311.001,238.00180.00-196.00-201.00-116.00-267.00-387.00-276.00-900.00-59.00-156.00-275.00-202.00-358.00-251.00-89.00-17.00-831.00-565.00-326.00-493.00-360653.00766.00-333444.00-326660.00-110.00-90.00-407.0011,761.0043.00-532.00-551.00-276062.00-210626.00-216951.00-315.00-2596.00-269.00-34.00-219518.00-209275.00169,695.00-1546.00166,654.00323,793.00
Gross Margin (QoQ) (Quarter) 330.00-148.00-936.001,010.00138.0045.00-251.00212.00162.00145.00-114.00-373.00282.00152.00-127.0049.00-24.0014.00-227.00262.00-86.00-22.00-10.00-48.00-238.0040.00-166.0061.0042.00257.00-738.00468.00184.0033.00-54.00-106.0083.00176.00-155.00-552.00179.00218.00-176.00-360208.00361,180.00-334169.006,618.00326,611.0062.00-60.0011,429.00-11250.00-390.0014.00-275565.0065,330.00-6242.00216,811.00-2436.001,776.00414.00-219266.0010,067.0018,763.00189,939.00-165970.00163,758.00
Gross Profit Growth (1y) (Quarter) 30.00%12.31%28.28%163.68%18.14%17.16%25.98%34.12%1.25%1.59%1.39%2.36%22.58%8.94%2.75%-2.79%12.96%16.37%14.62%29.99%9.27%-4.43%-4.08%-12.95%-15.03%0.73%13.25%-25.30%1.37%5.88%-5.51%52.06%7.10%2.95%12.23%7.25%-17.29%-9.73%-2.67%-4.72%-804.59%99.67%-625.45%-703.57%122.18%-28.77%122.31%-372.82%28.86%-9.41%-8.78%75.89%-580.07%-764.07%51.69%92.07%115.04%121.40%-613.40%-1,602.88%-903.35%-29.99%-9.88%87.43%
Gross Profit Growth (3y) (Quarter) 15.85%10.16%17.90%53.54%13.60%9.04%9.49%10.10%11.92%8.80%6.09%8.95%14.80%6.61%4.15%3.23%1.60%3.86%7.58%-5.45%-2.00%0.64%0.87%-0.38%-2.65%3.16%6.30%6.80%-3.52%-0.54%1.06%15.83%-101.99%22.88%-97.81%-101.39%8.93%8.69%4.50%-207.91%26.27%8.81%2.26%-107.08%-11.11%-84.55%32.17%55.12%-2.38%8.79%-108.80%31.20%-98.32%-0.17%-119.37%44.62%
Gross Profit Growth (5y) (Quarter) 16.58%11.13%14.05%35.54%12.60%7.59%7.61%8.59%5.42%4.39%5.34%-3.40%5.44%5.26%3.87%4.55%2.63%4.08%5.72%6.63%-3.57%-1.08%2.32%0.21%-49.13%14.63%-52.11%-55.21%7.01%6.95%3.89%-115.38%12.27%3.67%3.16%-55.29%-58.47%-57.60%9.56%-20.30%7.77%12.86%-59.51%-62.39%-10.63%-8.48%-11.73%27.99%
Gross Profit (QoQ) (Quarter) 27.40%-12.97%-57.69%177.14%10.07%-0.59%-13.04%24.16%9.15%6.90%-7.43%-6.27%9.52%6.69%-6.55%12.25%-2.66%0.63%-11.59%30.44%0.27%-0.89%0.27%9.65%-12.31%-0.52%-9.00%7.04%3.95%11.85%-39.98%45.26%8.58%-0.19%-3.41%2.31%4.37%8.81%-7.69%-21.10%13.90%17.33%-9.64%-683.46%132.28%-408.76%-3.79%121.44%3.68%-3.29%-2,299.65%105.84%-27.11%-2.62%-681.32%-16.35%-0.82%122.24%-130.40%320.60%43.48%-633.59%-0.82%-4.07%112.50%-937.54%88.46%
Interest Coverage Ratio Growth (1y) (Quarter) 40.69%22.10%31.42%-345.61%15.22%25.63%8.41%131.82%-17.56%-15.73%0.27%-9.12%36.61%-13.25%-34.19%-103.50%-5.75%-1.16%-12.64%1,204.17%-16.63%-37.34%-4.60%42.25%-32.23%19.20%36.55%-245.24%204.76%30.51%-27.98%181.61%-59.57%-14.24%24.68%17.66%-4.73%14.26%-22.79%-28.77%31.03%72.41%73.62%800.35%0.48%-51.17%-70.64%-42.76%-20.37%-23.11%61.01%-96.43%6.22%-0.52%-7.93%-307.60%-48.90%-43.25%-59.28%-38.91%61.93%2.97%-44.73%-67.15%
Interest Coverage Ratio Growth (3y) (Quarter) 10.15%8.93%12.62%-10.78%9.07%-2.80%-10.57%78.38%2.01%-10.27%-16.78%-29.48%2.39%-18.71%-18.14%-18.12%-18.95%-9.62%4.40%-183.61%19.86%-0.85%-2.10%19.02%-5.84%10.08%7.03%11.73%5.49%8.54%-11.49%38.97%-20.38%19.10%18.68%96.14%7.84%-1.28%-26.72%54.26%1.59%-13.49%-6.37%-43.13%-5.28%-27.98%-24.22%-26.88%-24.39%-24.28%-15.49%-28.12%-4.21%-16.54%-40.82%-89.64%
Interest Coverage Ratio Growth (5y) (Quarter) 11.46%2.08%-3.86%-22.81%0.39%-10.67%-9.83%16.64%-9.72%-11.61%-5.57%-22.20%17.26%-3.52%-11.62%-8.23%-8.08%-3.75%0.43%88.67%-7.89%-0.91%-2.02%7.16%0.83%21.32%10.45%54.99%9.10%1.49%-18.78%40.76%-16.59%-8.70%-4.60%-31.20%1.19%-5.95%-10.22%-17.84%-10.66%-18.23%-21.00%-20.40%-6.80%-26.24%-37.16%-15.98%
Interest Coverage Ratio (QoQ) (Quarter) 46.63%7.51%-14.62%4.53%27.26%15.71%-259.57%149.04%38.75%-0.15%-53.17%27.06%41.83%18.81%-57.55%90.98%-9.93%-9.87%-102.25%5,250.00%-5.55%-20.34%-71.51%288.84%-29.01%21.29%-57.51%85.25%24.86%38.95%-145.19%488.71%-46.53%-23.32%-48.79%92.55%13.42%11.48%-51.67%55.90%36.03%-24.66%-55.42%186.80%78.99%-24.14%131.19%-67.99%-13.01%-54.39%350.72%-55.47%-16.01%-4.48%-90.01%1,224.95%-21.34%-11.60%-122.53%426.13%-12.63%-36.57%-176.86%480.17%-44.44%-65.96%-332.44%
Net Cash Flow Growth (1y) (Quarter) 438.40%156.73%794.10%-873.94%-58.58%-201.80%165.36%-111.51%2,645.78%-558.12%-97.90%540.58%-158.72%226.49%-3,990.91%-5.92%764.62%-396.92%1,162.62%-200.00%-60.23%-101.35%5.83%91.61%-371.67%69.11%-68.13%3,854.17%115.97%18.12%30.38%23.09%9.75%-124.85%-139.80%-145.00%12.65%72.52%284.67%171.34%800.43%-833.74%490.07%596.35%-112.78%-23.03%-85.98%-116.50%63.88%72.31%66.86%48.66%450.13%58.96%
Net Cash Flow Growth (3y) (Quarter) 243.37%54.59%84.82%28.44%-23.17%33.70%-83.10%-191.30%105.51%-60.63%15.78%-96.28%659.17%-27.63%-92.93%-56.69%77.41%46.60%-44.32%20.14%-23.96%80.47%-21.91%17.15%-29.37%-174.98%30.01%20.32%-1.41%-26.62%123.29%-79.34%63.08%30.75%-48.83%-46.69%52.23%6.41%-34.18%-47.07%11.34%-37.33%-45.52%48.10%
Net Cash Flow Growth (5y) (Quarter) 61.09%26.70%59.60%-46.60%-44.04%10.44%-22.04%22.69%-48.23%28.61%12.10%-1.82%14.82%-72.73%23.96%72.01%-7.60%-13.85%183.09%29.54%26.65%-40.12%-13.21%-30.22%-26.58%20.65%-20.22%26.54%37.03%-7.85%12.50%153.79%25.64%-42.18%-4.54%-19.67%-20.25%-14.47%0.29%-16.97%10.40%18.54%
Net Cash Flow (QoQ) (Quarter) -450.64%59.18%221.27%24.15%-7.69%399.42%-235.22%106.64%-326.88%1,401.86%-207.78%186.25%547.86%-113.17%1,711.59%-169.24%101.43%2,663.64%-314.80%249.16%-143.94%166.82%1,417.48%-166.64%257.26%-106.29%703.50%-437.37%182.65%-100.50%-19,437.50%61.63%185.27%-41.26%-16.87%-296.66%235.78%-44.55%-25.88%-502.92%75.97%37.31%285.57%-198.27%261.54%-75.78%2,242.13%-201.91%202.08%-71.42%-143.00%-880.68%111.63%-133.63%5.87%-651.95%170.09%-110.35%741.90%-188.13%
Net Income Growth (1y) (Quarter) 25.82%20.74%30.32%-57.37%21.70%35.21%13.25%85.97%-21.27%-22.61%-4.27%-3.52%90.73%17.98%-13.62%-115.63%-22.20%-18.10%-21.20%583.33%16.85%25.29%8.28%-30.34%-40.93%-27.84%43.31%-497.03%338.98%109.00%10.89%145.89%-55.96%-70.31%27.25%91.85%14.66%380.83%8.35%45.61%-17.41%94.29%89.68%-154.47%73.55%-69.22%16.17%96.79%15.74%25.23%-21.50%-44.44%34.37%38.99%-29.24%-3,869.23%-39.20%-28.05%-41.09%-25.19%68.41%-19.14%-55.65%-17.96%
Net Income Growth (3y) (Quarter) 6.43%8.11%12.21%-8.54%22.26%7.27%-2.16%-31.62%5.32%-9.23%-13.30%-10.01%20.14%6.58%-9.67%-19.28%-18.72%-9.53%6.94%-137.32%44.70%23.63%19.83%8.26%4.52%-23.49%26.46%51.76%30.38%43.97%15.20%48.61%-25.29%40.51%37.77%-52.14%18.01%42.20%33.65%-26.53%18.38%-9.19%20.04%-26.52%39.23%-18.78%-13.59%-22.60%-1.85%7.79%-31.09%-315.59%11.22%-6.84%-43.03%-288.45%
Net Income Growth (5y) (Quarter) 12.34%4.07%-0.78%-10.39%10.68%4.84%-4.39%-1.15%-4.21%-7.53%0.22%-32.05%35.07%12.80%3.21%-0.85%0.75%-14.40%11.53%68.95%8.88%21.95%18.86%28.80%1.58%33.14%32.96%-36.69%26.01%12.28%27.50%53.20%-3.48%1.35%18.98%-15.67%20.65%38.00%5.81%-28.19%6.27%-5.62%-6.33%-26.64%22.54%-20.80%-29.96%-22.17%
Net Income (QoQ) (Quarter) 36.97%7.01%-16.76%3.13%31.44%15.49%-72.77%194.38%46.03%-3.26%-55.28%24.62%43.55%19.66%-54.93%146.35%-11.21%-12.38%-108.15%1,326.67%-6.52%-15.70%-50.00%196.55%0.23%-27.15%-67.83%151.49%22.44%44.69%-189.11%378.05%-41.70%-23.23%-63.13%166.85%-60.69%229.02%-44.41%59.49%64.83%-25.86%-25.29%-9.53%287.74%-27.62%-121.46%388.21%-31.23%173.15%-100.59%10,477.78%-25.59%71.22%-101.09%9,753.85%-23.03%-12.84%-161.28%247.87%-8.91%-28.63%-230.24%298.92%-56.26%-60.85%-446.36%
Net Income towards Common Stockholders Growth (1y) (Quarter) 25.82%20.74%30.32%-57.37%21.70%35.21%13.25%85.97%-21.27%-22.61%-4.27%-3.52%90.73%17.98%-13.62%-115.63%-22.20%-18.10%-21.20%583.33%16.85%25.29%8.28%-30.34%-40.93%-27.84%43.31%-497.03%338.98%109.00%10.89%145.89%-55.96%-70.31%27.25%91.85%14.66%380.83%8.35%45.61%-17.41%94.29%89.68%-154.47%73.55%-69.22%14.48%88.57%12.89%21.62%-24.56%-125.00%31.50%34.67%-30.17%-694.44%-40.98%-29.81%-44.47%-25.17%72.14%-21.47%-63.39%-17.60%
Net Income towards Common Stockholders Growth (3y) (Quarter) 6.43%8.11%12.21%-8.54%22.26%7.27%-2.16%-31.62%5.32%-9.23%-13.30%-10.01%20.14%6.58%-9.67%-19.28%-18.72%-9.53%6.94%-137.32%44.70%23.63%19.83%8.26%4.52%-23.49%26.46%51.76%30.38%43.97%15.20%48.61%-25.29%40.51%37.77%-52.14%18.01%42.20%33.00%-27.87%17.40%-10.07%17.88%-28.87%37.09%-20.41%-15.51%-26.89%-4.31%4.76%-33.62%-181.79%10.13%-9.46%-47.83%-126.98%
Net Income towards Common Stockholders Growth (5y) (Quarter) 12.34%4.07%-0.78%-10.39%10.68%4.84%-4.39%-1.15%-4.21%-7.53%0.22%-32.05%35.07%12.80%3.21%-0.85%0.75%-14.40%11.53%68.95%8.88%21.95%18.86%28.80%1.58%33.14%32.96%-36.69%26.01%12.28%27.12%39.69%-3.96%0.76%17.70%-19.05%19.53%36.33%4.39%-29.35%4.66%-7.22%-8.68%-27.68%21.22%-22.60%-34.28%-24.63%
Net Income towards Common Stockholders (QoQ) (Quarter) 36.97%7.01%-16.76%3.13%31.44%15.49%-72.77%194.38%46.03%-3.26%-55.28%24.62%43.55%19.66%-54.93%146.35%-11.21%-12.38%-108.15%1,326.67%-6.52%-15.70%-50.00%196.55%0.23%-27.15%-67.83%151.49%22.44%44.69%-189.11%378.05%-41.70%-23.23%-63.13%166.85%-60.69%229.02%-44.41%59.49%64.83%-25.86%-25.29%-9.53%287.74%-27.62%-121.46%388.21%-31.23%169.19%-102.14%2,946.88%-25.91%66.96%-106.39%1,763.89%-24.12%-13.42%-172.68%223.60%-9.76%-31.50%-263.84%269.97%-58.83%-68.06%-626.25%
Net Margin Growth (1y) (Quarter) 34.0039.0065.00-251.0034.0099.008.0090.00-100.00-128.00-37.00-19.00208.0040.00-85.00-230.00-137.00-125.00-120.00147.00-3.0032.00-2.00-42.00-127.00-92.0094.00-387.00626.00258.0047.00451.00-466.00-345.0071.00110.0016.00453.00-23.0066.0010,607.00357.0028,132.00-6101.00-10577.00-676.00-27834.005,791.00-10.0034.00-197.00-1107.0011,612.008,991.00-227.00833.00-11742.00-9079.003,664.00-5873.008,873.00-53.00-2962.005,813.00
Net Margin Growth (3y) (Quarter) -33.0010.0036.00-179.00142.0011.00-114.00-159.00-29.00-214.00-241.00-102.0068.00-53.00-206.00-125.00-267.00-185.00-28.00-282.00496.00199.00139.0022.0033.00-179.00212.00174.00176.00366.0095.00627.0010,157.00465.0028,180.00-5925.0047.00133.00275.00-244.0020.00-285.00101.00-1416.001,025.008,350.00-28258.005,517.00-140.00-53.003,240.00-6146.008,743.00-140.00475.00773.00
Net Margin Growth (5y) (Quarter) 39.00-75.00-168.00-263.002.00-82.00-236.00-54.00-159.00-273.00-150.00-531.00568.00113.00-66.00-61.00-107.00-272.0090.00279.0046.00307.00187.00198.0010,656.00631.0028,321.00-5861.00206.0047.00393.00317.00-430.00-177.00149.00-1240.0011,648.009,159.00-149.00-517.00-110.00-372.003,538.00-6456.00-1844.00-782.00-27556.005,457.00
Net Margin (QoQ) (Quarter) 81.0048.00-25.00-71.0087.0074.00-341.00213.00153.00-17.00-259.0023.00124.0074.00-241.00250.00-44.00-50.00-386.00344.00-33.00-44.00-119.00193.003.00-79.00-159.00108.0038.00107.00-640.001,122.00-330.00-105.00-236.00204.00-209.00312.00-198.00111.00229.00-165.00-108.0010,652.00-10022.0027,611.00-34341.006,176.00-122.00453.00-716.00374.00-77.00222.00-1626.0013,093.00-2698.00-8997.00-566.00518.00-34.003,746.00-10103.0015,264.00-8960.00837.00-1328.00
Operating Income Growth (1y) (Quarter) 38.28%20.48%30.84%-344.92%18.22%34.15%11.96%132.64%-20.61%-21.75%-3.44%-9.12%83.89%16.78%-11.41%-104.53%-5.75%-1.16%-5.15%2,750.00%9.57%-15.86%18.00%-22.10%-30.76%19.20%36.55%-251.56%217.73%61.05%-9.59%229.22%-56.27%-21.64%12.00%-8.66%11.45%29.35%-9.68%-29.98%26.80%118.39%110.02%1,017.68%13.87%-49.24%-65.55%-27.66%5.40%-1.70%86.62%-95.76%33.36%18.19%2.90%-380.65%-28.10%-20.54%-39.64%-56.03%62.94%-3.77%-45.05%-48.80%
Operating Income Growth (3y) (Quarter) 9.08%8.14%12.25%-10.10%19.95%7.02%-1.43%76.22%11.22%-3.34%-6.73%2.95%23.84%-0.97%-0.29%-2.21%-10.58%-0.29%15.18%-215.10%34.08%17.33%13.36%15.12%-1.28%14.58%11.41%21.39%15.69%17.75%-2.93%41.39%-14.82%30.33%28.56%92.64%17.18%12.76%-13.22%78.23%15.02%2.90%10.53%-30.03%16.97%-16.14%-12.87%-27.77%0.35%-2.63%5.05%-29.77%16.04%-3.32%-30.12%-104.21%
Operating Income Growth (5y) (Quarter) 17.60%7.86%3.51%-2.70%12.25%0.39%1.40%17.89%0.86%-1.96%5.50%-26.88%33.10%13.27%4.12%12.87%-0.13%4.58%9.13%108.00%3.27%10.36%8.06%-0.49%6.33%33.56%21.27%69.52%17.46%12.60%-7.93%54.07%-5.80%2.01%6.44%-26.19%17.73%10.75%4.65%-21.73%7.85%0.46%-3.46%-28.47%13.40%-14.73%-26.17%-17.08%
Operating Income (QoQ) (Quarter) 45.55%6.23%-14.18%4.21%26.81%15.36%-260.66%150.30%43.89%-3.71%-53.17%22.35%41.83%18.81%-55.92%147.57%-9.93%-9.87%-102.25%5,250.00%-5.55%-13.51%-37.01%112.94%-27.47%21.29%-58.42%89.27%24.86%38.95%-146.15%496.80%-36.71%-22.00%-34.03%34.28%13.42%11.48%-46.20%63.83%31.64%-22.15%-58.29%196.69%126.72%-25.13%121.94%-69.77%1.06%-49.19%366.08%-55.96%-5.74%-3.54%-89.42%1,286.29%-16.46%-16.02%-128.86%455.17%-7.69%-36.20%-174.59%470.90%-45.48%-63.57%-302.00%
Operating Margin Growth (1y) (Quarter) 100.0064.00111.00-1903.0041.00158.004.001,634.00-163.00-204.00-54.00-52.00322.0059.00-125.00-337.00-114.00-110.00-121.00315.00-45.00-140.0039.00-85.00-175.0070.00173.00-556.00867.00325.00-47.00769.00-731.00-208.0030.00-64.009.00102.00-142.00-143.0024,789.00569.0039,356.0083,373.00-24738.00-677.00-39587.00-84109.00-54.00-53.00243.002,410.0016,669.0014,137.00-90.00-2059.00-16770.00-14297.006,144.00-4494.0014,660.00-29.00-4100.004,342.00
Operating Margin Growth (3y) (Quarter) -22.0018.0061.00-321.00201.0013.00-175.001,245.0045.00-255.00-299.00-75.00164.00-191.00-206.00-107.00-333.00-180.0091.00-326.00647.00256.00165.00128.00-39.00187.00156.00149.00145.00219.00-159.00562.0024,067.00463.0039,245.0083,166.0059.00-6.00-373.00-879.00-3.00-161.0011.001,674.00-8123.0013,407.00-39434.00-83758.00-154.00-212.006,297.00-4143.0014,560.00-188.001,954.00-2211.00
Operating Margin Growth (5y) (Quarter) 187.00-33.00-184.00-344.0042.00-237.00-256.001,475.00-174.00-325.00-88.00-716.00856.00204.00-80.00106.00-197.00-63.0075.00379.00-74.00150.0053.00-79.0024,759.00859.0039,370.0083,379.00195.00111.00-390.00-174.00-725.00-267.00-100.001,467.0016,675.0014,078.00-220.00-528.00-104.00-321.006,066.00-4879.00-10233.00-919.00-37391.00-83910.00
Operating Margin (QoQ) (Quarter) 162.0075.00-21.00-116.00125.00122.00-2035.001,829.00242.00-32.00-405.0032.00201.00118.00-403.00406.00-62.00-66.00-616.00629.00-58.00-76.00-180.00270.00-154.00103.00-304.00180.0091.00205.00-1033.001,603.00-450.00-167.00-217.00103.0072.0072.00-312.00176.00166.00-172.00-312.0025,108.00-24054.0038,615.0043,704.00-83003.007.00-295.00-818.001,052.008.000.001,350.0015,311.00-2524.00-14227.00-619.00600.00-51.006,214.00-11257.0019,754.00-14740.002,143.00-2815.00
Profit After Tax Growth (1y) (Quarter) 25.79%20.69%30.41%-57.34%21.73%35.26%13.17%86.09%-21.27%-22.61%-4.27%-3.52%90.73%17.98%-13.62%-115.63%-22.20%-18.10%-21.20%583.33%16.85%25.29%8.28%-30.34%-40.93%-27.84%43.31%-497.03%338.98%109.00%10.89%145.89%-55.96%-70.31%29.06%92.93%15.27%387.05%6.99%44.23%-16.43%94.47%94.48%-153.52%75.05%-67.83%14.25%94.89%12.32%18.54%-21.95%114.29%33.12%37.59%-30.38%-27,400.00%-40.31%-29.30%-42.31%-26.37%68.06%-19.91%-59.58%-15.36%
Profit After Tax Growth (3y) (Quarter) 6.43%8.11%12.21%-8.50%22.27%7.29%-2.19%-31.63%5.32%-9.23%-13.30%-10.01%20.14%6.58%-9.67%-19.28%-18.72%-9.53%6.94%-137.32%44.70%23.63%19.83%8.26%4.52%-23.49%27.05%52.04%30.62%44.58%15.26%48.53%-24.86%41.15%39.00%-51.67%19.03%44.97%33.46%-26.81%18.00%-9.49%20.15%-84.25%37.81%-19.35%-14.69%-25.84%-3.72%4.86%-32.07%-266.64%10.12%-7.99%-45.45%-636.81%
Profit After Tax Growth (5y) (Quarter) 12.34%4.07%-0.78%-10.37%10.69%4.85%-4.40%-1.14%-4.21%-7.53%0.22%-32.05%35.07%12.80%3.21%-0.85%0.75%-14.40%11.84%69.12%8.99%22.27%18.90%28.70%1.92%33.51%33.67%-36.35%26.66%13.59%27.75%48.88%-3.56%1.41%19.08%-59.52%20.32%37.80%5.26%-28.75%5.48%-6.33%-6.97%-27.34%21.30%-21.56%-32.06%-23.77%
Profit After Tax (QoQ) (Quarter) 36.97%7.01%-16.87%3.24%31.42%15.63%-72.81%194.57%46.03%-3.26%-55.28%24.62%43.55%19.66%-54.93%146.35%-11.21%-12.38%-108.15%1,326.67%-6.52%-15.70%-50.00%196.55%0.23%-27.15%-67.83%151.49%22.44%44.69%-189.11%378.05%-41.70%-23.23%-63.13%166.85%-60.69%233.68%-44.88%59.44%66.08%-26.70%-25.69%-7.62%286.47%-26.70%-120.45%402.19%-28.99%160.37%-100.91%6,742.86%-25.05%71.45%-99.83%61,800.00%-22.54%-13.24%-165.63%235.35%-8.25%-29.20%-243.75%280.00%-56.28%-64.27%-510.31%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.51%-1.29%20.00%23.10%24.60%26.95%11.90%14.55%18.65%21.52%20.39%19.17%16.09%14.12%10.93%11.17%13.77%14.32%0.82%1.13%0.78%-0.44%12.70%12.88%11.78%10.05%8.74%7.39%6.27%5.55%5.25%4.59%5.38%8.01%9.53%9.97%10.46%10.62%12.68%15.34%17.93%19.53%21.28%23.92%27.01%30.07%29.61%27.20%16.02%11.04%4.82%1.41%6.02%3.85%-5.93%-7.88%-14.75%-19.42%-16.44%-18.53%-16.48%-15.78%-11.89%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 12.18%15.05%17.37%18.89%19.72%20.75%14.33%14.92%16.15%16.60%10.43%10.24%10.00%9.11%8.02%8.26%8.62%7.79%7.31%7.02%6.18%4.96%8.86%8.23%7.77%7.86%7.83%7.30%7.34%8.04%9.11%9.88%11.14%12.62%14.39%16.27%18.27%19.81%20.99%22.05%20.23%19.96%18.11%16.93%16.04%14.47%8.52%5.92%1.60%-2.42%-6.25%-8.70%-8.95%-11.01%-11.52%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 13.27%14.72%12.58%13.57%14.49%14.91%11.17%11.62%12.04%11.68%10.54%10.18%9.59%8.57%7.60%7.35%7.49%7.38%7.33%7.11%6.86%6.68%9.75%9.97%10.27%10.65%11.37%12.04%13.12%14.42%15.35%15.90%15.13%15.58%15.25%15.18%15.27%14.68%11.80%11.18%9.45%7.64%5.31%3.71%2.15%0.36%-1.21%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.79%0.02%-1.95%-0.85%1.52%21.59%0.58%0.35%3.44%7.18%2.96%3.94%5.94%6.19%1.91%1.25%4.15%3.22%2.13%3.62%4.65%-8.97%2.44%3.26%3.39%3.05%2.60%2.25%1.79%1.83%1.33%1.18%1.10%1.54%0.69%1.94%3.63%2.97%1.10%2.39%3.79%4.88%3.48%4.70%5.19%6.42%5.74%7.30%7.73%6.04%3.77%-2.13%3.11%0.09%0.40%2.32%1.00%-9.34%-1.68%-5.30%-4.54%-5.98%-4.15%-2.93%-3.74%-1.63%
Return on Assets Growth (1y) (Quarter) 1.00-1.00-1.000.00-1.001.000.00-1.00-1.00-1.000.001.001.000.00-2.00-3.00-3.00-1.000.000.001.000.00-1.00-1.00-1.00-3.001.002.002.006.001.00-2.00-1.00-2.000.005.004.003.002.001.002.000.002.00-3.00-4.00-3.00-3.000.000.000.000.00-1.000.00-1.00-2.00-3.00-3.00-2.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) -1.00-1.000.000.00-1.00-1.00-2.00-3.00-3.00-3.00-2.00-1.00-1.00-1.00-3.00-4.00-3.00-4.000.001.002.003.001.00-1.000.001.002.005.005.007.003.004.005.001.004.002.001.000.000.00-2.00-3.00-3.00-2.00-3.00-5.00-4.00-6.00-3.00-3.00-4.00-3.00-3.00-3.00-3.00
Return on Assets Growth (5y) (Quarter) -3.00-3.00-3.00-2.00-2.00-2.00-3.00-4.00-3.00-5.00-2.000.000.002.00-1.00-3.00-2.000.001.004.005.004.003.004.005.004.006.003.002.004.001.001.000.00-2.000.002.001.00-1.00-2.00-5.00-6.00-7.00-4.00-6.00-8.00-6.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.00-1.000.000.000.000.00-1.00-1.000.000.001.000.000.00-1.00-1.00-1.000.001.000.000.000.000.00-1.00-1.000.00-2.003.001.000.002.00-2.00-2.001.001.000.002.000.001.00-1.001.001.00-2.001.00-4.000.000.000.000.00-1.000.000.000.00-1.000.00-1.00-1.00-1.000.001.000.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) 3.00-13.00-14.00-12.00-12.0013.0015.009.006.00-3.00-4.000.001.00-1.00-3.00-4.00-4.000.001.001.002.000.00-2.00-1.001.00-5.006.005.003.0012.003.002.00-2.00-2.00-1.000.003.00-1.00-1.003.006.0023.0026.0013.003.00-20.00-24.00-16.001.00-8.00-3.00-5.00-12.000.00-7.00-6.00-7.00-4.00-1.00-1.000.000.00
Return on Capital Employed Growth (3y) (Quarter) -3.00-4.00-3.00-3.00-5.008.008.005.003.00-4.00-6.00-3.00-1.00-1.00-4.00-5.00-2.00-5.005.005.006.006.006.006.002.005.008.007.004.009.001.005.006.0020.0024.0017.0011.001.001.001.009.00-5.00-1.00-7.00-8.00-28.00-33.00-26.00-18.00-12.00-11.00-11.00-19.00-5.00
Return on Capital Employed Growth (5y) (Quarter) -6.00-5.00-5.00-6.00-7.009.007.005.006.00-10.00-2.001.003.005.005.003.00-1.005.007.007.006.003.004.0010.0010.0026.0032.0024.0012.0012.002.003.0010.00-8.00-3.00-4.000.00-7.00-9.00-9.00-10.00-9.00-9.00-14.00-15.00-32.00
Return on Capital Employed (QoQ) (Quarter) 1.002.000.001.00-15.001.001.001.009.003.00-4.00-2.000.002.000.00-1.00-2.000.00-1.00-1.002.001.00-2.000.000.00-1.000.002.00-6.0011.00-1.000.003.001.00-2.00-4.003.002.00-1.00-1.00-1.003.004.001.0016.005.00-9.00-10.00-6.001.00-1.007.00-15.006.00-3.000.00-4.000.00-2.00-2.00-1.003.00-1.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) 0.00-3.00-2.00-1.00-1.002.000.00-2.00-3.00-4.00-1.001.001.00-1.00-4.00-6.00-6.00-1.000.002.003.001.00-2.00-4.00-3.00-7.004.008.007.0018.004.00-4.00-2.00-7.00-2.008.007.007.005.004.006.000.005.00-9.00-10.00-5.00-7.004.001.000.000.000.000.00-2.00-7.00-9.00-10.00-8.00-2.00-1.00-1.000.00
Return on Equity Growth (3y) (Quarter) -4.00-4.00-2.00-2.00-3.00-3.00-4.00-7.00-8.00-6.00-4.00-2.00-1.00-2.00-6.00-7.00-5.00-7.002.006.007.0012.006.001.002.004.006.0013.0012.0017.007.009.0010.00-1.008.003.002.002.002.00-1.00-4.00-5.00-2.00-6.00-9.00-7.00-13.00-6.00-8.00-10.00-8.00-11.00-10.00-11.00
Return on Equity Growth (5y) (Quarter) -9.00-7.00-6.00-5.00-6.00-4.00-6.00-8.00-7.00-12.00-2.002.002.009.002.00-3.00-1.003.005.0011.0012.0011.009.0013.0014.0010.0015.007.007.0012.005.003.001.00-6.001.007.004.00-1.00-4.00-11.00-13.00-15.00-11.00-17.00-19.00-15.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.00-3.000.001.000.001.00-1.00-2.00-1.000.002.000.00-1.00-2.00-1.00-1.00-1.002.001.001.000.00-1.00-2.00-1.001.00-4.009.003.000.006.00-5.00-5.001.002.000.005.000.001.00-2.005.001.00-5.004.00-10.000.001.001.001.00-3.000.002.001.00-2.00-3.00-3.00-2.00-2.00-1.003.00-1.00-2.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 0.00-14.00-13.00-12.00-12.0013.0011.008.007.00-6.00-3.001.001.00-1.00-4.00-6.00-7.00-2.002.001.004.001.00-4.00-3.00-2.00-6.005.008.006.0017.005.002.004.00-1.002.000.00-1.00-2.00-2.003.004.0022.0028.0020.0015.00-13.00-18.00-14.00-11.00-13.00-11.00-9.00-10.000.00-4.00-6.00-8.00-5.00-1.000.003.002.00
Return on Invested Capital Growth (3y) (Quarter) -4.00-7.00-5.00-2.00-3.007.005.004.001.00-8.00-4.00-3.00-3.00-1.00-5.00-7.00-6.00-6.003.006.008.0013.006.007.008.0010.0012.0010.0010.0014.005.005.008.0019.0028.0023.0019.007.008.008.009.00-4.00-1.00-3.00-6.00-26.00-32.00-29.00-28.00-18.00-15.00-15.00-15.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -11.00-9.00-6.00-7.00-7.006.004.002.003.00-13.00-3.002.002.0011.005.002.004.0010.0010.009.0011.009.006.0010.0012.0030.0037.0033.0029.0023.0015.0011.0012.00-7.00-1.000.00-2.00-6.00-7.00-6.00-9.00-9.00-5.00-9.00-11.00-30.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.00-14.001.001.000.0011.00-1.00-2.00-1.00-2.002.002.00-1.00-4.00-1.000.00-3.002.003.00-1.000.00-1.00-2.000.001.00-4.008.003.00-1.007.00-4.000.001.001.000.00-2.000.000.00-1.003.002.0018.005.00-5.00-3.00-10.000.00-1.000.00-12.002.001.00-1.00-2.00-1.00-1.00-3.000.004.00-1.000.00-1.00
Return on Sales Growth (1y) (Quarter) 0.000.001.00-3.000.001.000.001.00-1.00-1.000.000.002.000.00-1.00-2.00-1.00-1.00-1.001.000.000.000.000.00-1.00-1.001.00-4.006.003.000.005.00-5.00-3.001.001.000.005.000.001.00106.004.00281.00-61.00-106.00-7.00-278.0058.000.000.00-2.00-2.00122.0096.00-2.000.00-123.00-96.0042.00-53.0094.00-1.00-31.0052.00
Return on Sales Growth (3y) (Quarter) 0.000.000.00-2.001.000.00-1.00-2.000.00-2.00-2.00-1.001.00-1.00-2.00-1.00-3.00-2.000.00-3.005.002.001.000.000.00-2.002.002.002.004.001.006.00102.005.00282.00-59.000.001.003.00-2.000.00-3.001.00-5.0016.0089.00-282.0055.00-1.000.0038.00-55.0092.00-1.008.00-1.00
Return on Sales Growth (5y) (Quarter) 0.00-1.00-2.00-3.000.00-1.00-2.00-1.00-2.00-3.00-1.00-5.006.001.00-1.00-1.00-1.00-3.001.003.000.003.002.002.00107.006.00283.00-59.002.000.004.003.00-4.00-2.002.00-3.00122.0097.00-1.00-5.00-1.00-4.0041.00-59.00-13.00-8.00-272.0055.00
Return on Sales (QoQ) (Quarter) 1.000.000.00-1.001.001.00-3.002.002.000.00-3.000.001.001.00-2.003.000.00-1.00-4.003.000.000.00-1.002.000.00-1.00-2.001.000.001.00-6.0011.00-3.00-1.00-2.002.00-2.003.00-2.001.002.00-2.00-1.00107.00-100.00276.00-343.0062.00-1.005.00-7.004.00-1.002.00-8.00128.00-27.00-96.00-6.005.000.0043.00-100.00152.00-94.0012.00-17.00
Revenue Growth (1y) (Quarter) 12.16%8.74%12.18%25.40%9.68%8.09%11.38%9.42%11.18%4.47%3.76%5.53%2.61%6.41%6.92%6.59%11.69%18.42%18.60%21.02%18.11%12.35%9.19%8.38%-0.24%2.00%2.48%-3.61%-0.28%-3.38%-3.01%2.41%3.76%5.36%6.96%7.42%9.61%10.64%14.32%15.01%-97.29%20.96%-97.19%-97.03%4,774.53%8.19%4,428.88%-11,862.81%15.98%7.85%3.73%101.15%-95.83%-95.61%23.08%3,166.06%2,728.93%2,920.45%-95.83%-94.54%-95.28%3.98%45.06%2,102.06%
Revenue Growth (3y) (Quarter) 11.00%7.08%9.04%13.14%7.76%6.31%7.31%7.17%8.42%9.60%9.58%10.83%10.62%12.29%11.46%11.82%9.59%10.72%9.89%8.13%5.52%3.46%2.77%2.28%1.06%1.26%2.06%1.97%4.28%4.04%5.85%8.16%-68.65%12.13%-67.47%-66.77%13.12%13.13%13.36%-81.90%15.27%12.17%9.75%-65.76%33.07%-62.86%286.68%253.39%10.99%12.68%-62.37%26.42%-61.82%11.32%-57.92%239.87%
Revenue Growth (5y) (Quarter) 9.41%9.12%10.45%13.31%10.54%9.84%9.86%10.05%8.47%8.57%8.04%7.30%6.13%6.89%6.60%6.65%6.37%6.68%6.60%6.82%5.97%5.24%5.82%5.74%-50.19%6.80%-49.09%-48.50%8.41%8.07%8.61%-45.05%11.74%10.47%10.08%-45.16%-41.25%-41.49%13.21%8.56%12.55%13.37%-41.60%-40.99%25.76%9.99%28.48%121.28%
Revenue (QoQ) (Quarter) 5.72%-5.76%-11.34%26.98%2.49%-2.77%-0.90%11.06%1.01%0.18%-2.63%12.84%-5.09%-0.49%-0.97%9.72%-1.57%-0.02%-1.28%14.97%4.35%0.13%0.74%12.21%-0.73%-2.69%-0.01%3.29%1.50%-2.23%-5.96%6.86%-1.66%-1.86%-0.70%8.26%-0.14%-0.37%-0.27%10.47%0.80%2.95%0.33%-97.40%4,400.71%-97.61%5.91%4,170.25%-0.11%0.25%-375.07%142.10%-7.11%-3.58%-96.95%52.75%-2.10%2,601.74%-19.16%32.31%4.53%-96.27%5.71%14.41%2,202.55%-94.79%1,504.75%
Share-based Compensation Growth (1y) (Quarter) 74.40%-29.16%-21.01%-36.58%9.73%-10.66%-5.43%30.52%33.33%15.79%33.33%13.64%9.52%-22.73%-47.73%0.00%21.74%129.41%13.04%128.00%17.86%5.13%34.62%-40.35%9.09%-21.95%-5.71%26.47%19.44%37.50%9.09%6.98%9.30%18.18%8.33%-2.17%2.13%-7.69%10.26%11.11%66.67%-10.42%-11.63%2.00%-33.75%-23.26%18.42%7.84%0.00%63.64%8.89%10.91%56.60%-11.11%
Share-based Compensation Growth (3y) (Quarter) 36.65%20.36%3.23%26.08%21.18%15.65%3.23%27.09%-7.64%37.35%16.26%23.06%-7.34%10.79%16.11%23.47%12.79%19.81%15.37%4.10%11.46%-6.90%12.51%8.24%3.67%9.79%10.06%14.47%9.22%5.16%22.99%-0.76%1.82%3.50%4.09%-14.06%4.89%6.92%3.36%4.00%4.45%6.85%1.23%3.73%
Share-based Compensation Growth (5y) (Quarter) 16.05%4.87%5.86%5.07%9.99%15.26%13.01%9.30%-5.18%17.89%18.87%22.35%-8.25%10.99%0.00%14.34%15.41%14.87%-3.93%12.97%15.36%25.06%11.14%12.47%11.38%4.24%10.59%-2.59%19.38%0.96%1.66%8.45%8.04%0.62%6.40%5.05%4.27%4.18%6.36%5.81%12.05%-1.59%
Share-based Compensation (QoQ) (Quarter) 10.65%-8.94%8.77%59.11%-55.05%1.54%-12.67%175.33%-63.41%7.49%20.53%181.25%73.68%-33.33%-4.55%4.76%100.00%-43.18%-8.00%-26.09%35.29%8.70%12.00%39.29%-33.33%119.23%-42.11%24.24%-14.63%-2.86%5.88%-11.11%3.13%30.30%0.00%2.33%-18.18%27.78%2.17%10.64%-25.00%15.38%6.67%0.00%-10.42%16.28%60.00%-46.25%-11.63%34.21%3.92%-37.74%36.36%22.22%-3.64%1.89%-9.26%24.49%36.07%-42.17%
Shareholder's Equity Growth (1y) (Quarter) 28.08%25.07%19.88%18.76%17.10%13.24%16.45%13.93%11.44%10.60%9.72%11.29%10.41%10.53%5.30%6.12%7.12%5.40%3.54%3.28%0.83%2.25%7.26%4.79%7.84%9.00%3.28%-2.76%0.73%-0.66%-7.89%-1.50%-6.77%-5.51%3.24%7.54%16.27%9.52%18.46%13.97%21.43%35.92%14.05%14.85%2.96%3.26%17.30%8.12%4.49%0.21%-4.55%8.42%8.90%4.21%6.17%-2.69%-0.97%3.65%0.78%10.09%9.37%5.10%7.86%
Shareholder's Equity Growth (3y) (Quarter) 18.68%16.14%15.27%14.62%12.95%11.45%10.40%10.40%9.64%8.82%6.16%6.85%6.05%6.01%5.36%4.72%5.22%5.52%4.68%1.72%3.08%3.45%0.67%0.12%0.42%0.77%-0.60%0.99%2.97%0.92%4.05%6.48%9.59%12.04%11.73%12.07%13.28%15.41%16.59%12.27%9.32%12.04%8.49%10.42%5.42%2.55%5.93%4.48%4.07%2.68%0.70%5.12%5.66%4.32%4.89%
Shareholder's Equity Growth (5y) (Quarter) 14.60%12.78%10.80%10.54%9.25%8.33%8.36%7.81%7.47%7.51%5.79%4.44%5.31%5.22%2.15%1.93%1.81%1.98%1.75%2.20%3.49%2.76%4.53%4.23%7.41%8.78%5.82%6.16%6.42%7.61%8.55%8.43%7.21%7.80%9.32%10.53%10.59%9.93%9.94%8.35%7.10%8.72%6.44%7.60%4.88%3.27%5.26%
Shareholder's Equity (QoQ) (Quarter) 9.69%4.11%5.35%6.47%7.10%-0.22%4.38%4.98%3.58%2.61%2.12%2.68%2.79%1.79%3.58%1.87%2.90%-3.02%4.39%2.83%1.25%-4.73%4.13%0.39%2.68%-0.07%1.73%3.32%3.78%-5.32%-4.22%7.03%2.36%-12.21%2.43%1.29%3.74%-4.08%6.69%9.51%-2.28%3.76%2.64%16.68%9.38%-12.94%3.37%4.60%9.69%-1.10%-4.73%1.10%5.20%-5.80%8.22%1.55%0.67%-4.03%-0.81%3.35%5.36%-6.69%8.36%2.67%1.24%-4.24%
Tax Rate Growth (1y) (Quarter) 796.0057.00107.00142.00-131.0011.00-49.00-208.00-21.0024.0055.00-451.00-120.00-110.0031.00686.001,115.001,097.001,017.001,070.00-415.00-110.00417.00947.00700.00545.00-143.00-4145.00-1522.00-1348.00-1256.004,496.00-343.00-95341.00-802.00-4341.00-602.0094,028.00-700.00-571.001,062.00579.00312.002,554.00-1274.00-548.00-1831.004,614.00104.001,326.0091.00-331.00-120.00-1460.001,507.00-6900.00251.0084.0049.001,237.00-74.00-14.00-8799.00-43.00
Tax Rate Growth (3y) (Quarter) 644.0093.00113.00-517.00-272.00-75.0037.0027.00974.001,011.001,103.001,306.00579.00877.001,465.002,703.001,399.001,532.001,291.00-2129.00-1237.00-913.00-982.001,297.00-1165.00-96144.00-2202.00-3991.00-2467.00-2661.00-2759.00-417.00116.00-734.00-1191.00-2358.00-815.0094,059.00-2219.006,596.00-109.001,357.00-1427.006,837.00-1290.00-682.00-233.00-2617.00235.00-50.001,647.00-5994.0057.00-1390.00-7243.00-5706.00
Tax Rate Growth (5y) (Quarter) 1,638.001,080.001,161.001,239.00428.00912.001,472.002,044.001,258.001,446.001,377.00-1893.00-243.0074.0066.003,053.00-465.00-95157.00-768.00-1974.00-2182.00-2226.00-2485.00-3616.00-706.00-1537.00-2590.00-2008.00-2680.00-2630.00-4278.006,751.00-1054.0044.00-2930.001,924.00-831.0093,924.00-621.00-635.0022.00-20.00129.001,174.00-1114.00-612.00-8982.00-1424.00
Tax Rate (QoQ) (Quarter) 598.00-19.00133.0084.00-140.0030.00168.00-188.002.00-30.008.00-1.0047.001.00-497.00329.0057.00142.00157.00758.0039.0062.00211.00-727.00345.00589.00740.00-974.00190.00-99.00-3262.001,649.00364.00-7.002,490.00-3190.00-94634.0094,531.00-1049.00549.00-4.00-197.00-920.002,182.00-487.00-464.001,322.00-1646.00239.00-1746.007,767.00-6156.001,461.00-2981.007,344.00-5945.00121.00-14.00-1062.001,206.00-46.00-48.00125.00-105.0015.00-8834.008,881.00
Total Debt Growth (1y) (Quarter) -0.54%-0.55%-0.55%-0.56%-0.57%-0.58%-0.60%-2.73%-2.77%-2.74%57.38%60.89%61.06%61.08%-0.42%-0.38%-0.42%66.65%47.12%47.19%58.88%-11.64%7.01%7.03%-0.73%6.76%-0.02%28.27%21.67%20.48%20.23%-1.52%3.84%4.91%23.35%17.87%10.73%17.25%-6.64%30.54%35.91%28.35%17.54%-8.66%-7.84%57.54%87.60%78.57%78.90%-13.57%-10.95%-10.52%-8.47%10.67%4.76%13.80%9.80%11.03%0.56%0.71%-2.40%-3.19%5.53%
Total Debt Growth (3y) (Quarter) -1.30%-1.29%15.88%15.88%15.91%15.92%15.92%15.95%15.96%37.70%32.11%33.12%36.59%33.36%16.17%16.21%16.24%16.28%16.32%26.43%24.27%4.36%8.75%10.58%7.84%10.50%14.03%14.19%11.84%14.01%11.46%14.86%16.04%16.44%10.62%12.01%11.52%33.34%27.21%28.65%30.86%20.45%25.22%13.43%14.70%14.65%20.51%22.06%21.60%2.03%-2.11%0.84%-0.64%5.96%3.59%
Total Debt Growth (5y) (Quarter) 9.05%20.89%17.91%17.94%19.76%18.06%19.65%19.69%19.72%19.75%19.79%26.50%25.21%24.99%13.51%14.67%14.69%14.72%18.48%18.59%17.15%6.93%8.18%15.78%13.55%15.22%10.23%12.16%11.87%24.54%25.01%19.84%20.84%16.54%17.73%17.56%17.83%17.79%13.94%16.74%17.63%16.52%15.65%10.84%10.09%10.13%13.18%
Total Debt (QoQ) (Quarter) -0.13%-0.13%-0.14%-0.14%-0.14%-0.13%-0.15%-0.15%-0.15%-0.15%-2.29%-0.19%-0.12%61.57%-0.11%-0.08%-0.12%-0.12%-0.08%-0.12%67.17%-11.83%-0.03%7.82%-7.03%6.78%0.00%0.00%-0.02%0.00%28.30%-5.14%-1.00%-0.20%5.08%0.02%0.02%17.34%0.41%-6.04%5.90%-6.56%40.40%-2.17%0.01%-14.43%9.10%-1.29%70.96%1.90%3.85%-1.11%-17.41%4.99%4.35%1.15%-0.14%-0.61%13.35%-2.40%0.98%-9.99%13.52%-5.41%0.17%-1.89%