Hyster-Yale Growth Metrics (2011-2025) | HY

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Growth Metrics Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -4.71%5.54%9.10%3.89%4.80%-1.24%-3.49%-5.80%-4.41%-2.30%-2.22%5.07%16.09%16.68%17.45%19.55%21.30%23.93%28.03%26.87%11.21%9.07%5.72%10.53%12.33%4.90%6.03%-1.23%-9.68%-5.67%0.67%1.37%14.77%15.98%5.95%9.78%3.09%-3.88%2.85%2.04%2.78%6.22%2.61%0.91%0.28%5.81%-2.40%-2.98%-1.93%-5.15%
Assets Growth (3y) 0.11%0.61%0.98%0.93%5.16%4.03%3.49%5.77%10.41%12.20%13.71%16.81%16.13%16.40%16.71%18.80%14.86%12.34%12.80%11.47%4.11%2.57%4.11%3.44%5.21%4.69%4.18%3.20%2.24%1.69%3.13%4.33%6.74%5.79%3.79%4.17%2.05%2.61%0.99%-0.03%0.36%2.16%
Assets Growth (5y) 2.88%8.05%9.14%9.30%9.42%8.76%8.45%10.66%10.95%10.08%10.51%11.71%9.70%9.31%11.15%10.92%9.45%9.18%8.89%9.04%5.95%3.76%4.22%4.39%4.29%3.22%3.60%2.51%1.95%3.40%1.90%2.14%3.65%3.51%
Assets (QoQ) -2.46%2.00%0.40%5.66%0.83%-2.88%1.28%-0.43%-1.46%-5.20%2.77%1.77%-1.38%1.87%13.54%2.28%-0.73%3.70%15.20%4.49%2.56%2.76%0.98%2.48%-0.59%7.44%2.62%-4.30%0.49%0.08%-6.16%-0.06%7.24%0.79%6.25%0.99%-2.03%4.43%-0.22%-5.85%4.83%3.61%0.50%-2.69%1.27%1.89%-0.12%2.67%-6.59%1.29%0.96%-0.70%
Capital Expenditures Growth (1y) 65.45%462.50%86.05%37.50%41.76%-45.56%50.00%127.27%28.68%100.00%-25.83%-32.00%6.63%-32.65%19.10%8.82%-18.64%-3.03%-0.94%-26.13%10.42%15.63%-18.10%6.10%-11.32%16.22%13.95%49.43%29.79%104.65%25.51%-43.85%-20.77%-56.25%-15.45%56.16%2.07%25.97%-46.15%-61.40%-38.51%-65.98%30.36%88.64%81.32%127.27%67.12%22.89%8.48%41.33%13.11%42.16%
Capital Expenditures Growth (3y) 44.52%82.97%27.44%28.56%24.83%-9.82%9.83%18.92%3.73%9.31%-4.35%-18.23%-1.43%-8.94%-1.14%-5.16%-7.30%9.22%-2.58%5.41%8.32%40.10%5.42%-3.80%-3.03%1.33%6.54%9.43%1.63%4.09%-17.02%-30.31%-20.77%-42.76%-15.96%4.37%4.40%-0.87%5.47%-3.64%6.54%3.00%35.07%48.81%
Capital Expenditures Growth (5y) 21.23%31.95%19.55%11.30%11.81%-3.84%1.46%5.68%1.79%11.91%-3.97%-2.82%1.97%12.42%6.68%-6.47%-3.91%3.13%-0.38%0.53%0.55%8.67%-11.81%-11.71%-10.56%-14.91%-3.22%-0.94%3.19%-2.70%4.48%-4.74%-0.44%-9.64%2.33%14.71%
Capital Expenditures (QoQ) -70.91%168.75%11.63%89.58%-1.10%-11.11%-17.50%95.45%-62.02%144.90%25.00%10.67%-40.96%-9.18%14.61%73.53%-62.71%60.61%4.72%29.73%-55.56%64.06%-21.90%93.90%-53.46%16.22%1.16%62.07%-39.01%13.95%32.65%40.77%-3.83%-30.11%-40.65%98.63%-46.90%35.06%9.62%29.82%-34.46%-42.27%-21.43%106.82%-63.74%121.21%13.70%98.80%-54.55%62.67%-16.39%75.49%-40.78%30.19%5.07%
Cash & Equivalents Growth (1y) 12.14%-18.17%-35.07%13.70%27.38%16.13%-18.15%-39.40%-47.00%-36.60%-14.73%0.51%17.06%39.23%51.37%-48.03%-26.00%-72.15%-52.85%365.83%180.90%409.49%249.31%-36.47%-48.82%-61.97%-75.58%-66.99%-48.48%-22.82%-9.52%20.28%43.15%134.37%104.37%44.63%-31.70%
Cash & Equivalents Growth (3y) -8.86%-15.54%-23.19%-11.53%-7.54%0.83%1.85%-31.85%-22.85%-37.35%-15.26%34.50%34.50%25.48%35.59%15.43%2.08%-18.58%-26.19%-0.78%-9.53%14.35%-8.27%-36.82%-27.73%-11.73%-23.28%-16.89%-20.44%
Cash & Equivalents Growth (5y) -8.09%-25.23%-20.21%10.89%10.44%7.78%11.71%-1.30%-7.97%-13.78%-12.29%-12.59%-8.50%-10.33%-11.24%-9.40%-4.74%-0.48%-5.75%11.18%-6.25%
Cash & Equivalents (QoQ) 43.00%9.19%-29.12%1.33%4.34%-13.35%24.10%13.52%-4.87%-38.93%-8.11%-0.71%13.79%-17.86%8.31%15.64%35.34%-10.70%-62.82%64.66%-49.06%51.16%267.38%-0.71%-7.60%3.63%-33.19%-20.01%-31.34%-33.45%-9.69%24.85%2.87%-21.98%20.04%48.60%68.41%-31.97%-15.05%-29.83%
Cash from Investing Activities Growth (1y) -66.67%-462.50%160.98%-45.83%-40.00%38.89%-256.00%-111.43%-60.32%-45.45%56.41%50.68%29.21%122.50%-6,841.18%-41.10%-30.07%-494.44%86.78%23.30%10.22%1.41%-428.85%1.27%18.56%-14.29%88.36%11.54%-28.68%-117.50%38.54%5.80%20.57%154.60%-47.46%-67.69%-3.60%-197.89%-56.32%60.55%43.06%46.24%49.26%-83.72%-79.27%-40.00%-69.57%-51.90%-14.97%-47.14%-30.77%-18.33%
Cash from Investing Activities Growth (3y) -55.23%-71.00%25.43%-15.00%-16.69%30.06%-266.43%-13.74%-13.86%-8.88%-58.74%18.88%6.15%4.35%-264.76%-2.23%1.66%-86.09%56.67%12.50%2.01%-34.82%27.68%6.30%5.93%49.73%52.76%-11.80%-1.92%-5.15%-12.31%14.58%22.33%34.01%-5.36%-6.72%-1.88%-39.88%-10.38%-3.26%-5.48%-3.46%-4.00%-48.92%
Cash from Investing Activities Growth (5y) -28.06%-34.72%-30.64%-10.48%-13.16%4.90%-103.62%-2.19%-1.54%-7.78%-19.74%14.15%2.83%-16.81%-28.26%2.29%0.57%39.47%40.64%-1.14%4.99%-5.55%2.71%11.45%13.26%6.51%39.12%-0.26%-1.57%2.64%-4.04%-11.70%0.70%9.96%-21.00%-16.92%
Cash from Investing Activities (QoQ) 70.37%-156.25%-17.07%-87.50%0.00%127.78%-380.00%-80.00%56.35%29.09%-279.49%-36.49%60.40%78.75%-329.41%-95.89%112.59%-6,655.56%91.27%-80.58%61.83%-119.72%49.36%-111.39%58.08%-1,078.57%90.55%-74.36%41.18%-20.00%28.13%-153.62%0.57%66.09%-10.17%-113.85%168.35%-191.58%-25.29%-32.11%35.42%-46.24%68.38%-90.70%39.02%-38.00%-14.49%-86.08%52.38%-67.14%-2.56%-40.83%39.05%-48.54%7.19%
Cash from Operations Growth (1y) -8.54%-97.91%16.76%212.18%6.83%-4,325.00%-91.69%12.53%-8.27%79.88%-81.82%-37.77%-1.19%-438.24%-866.67%34.31%-223.58%657.38%932.61%-62.88%110.31%-72.06%-38.64%137.06%-433.78%-178.60%-306.38%33.00%480.57%-104.02%169.48%64.37%-3.40%-3.06%-259.05%-203.41%-167.95%225.48%-9.89%137.43%110.21%-84.77%160.78%76.83%623.81%148.89%-106.98%16.25%76.97%-262.50%1,256.00%-47.08%
Cash from Operations Growth (3y) -3.58%-29.62%-73.97%29.78%-1.07%-262.79%-28.38%-2.03%-46.12%100.30%126.41%-32.31%-49.89%118.16%239.60%5.73%-34.35%-6.97%-119.28%5.38%49.02%-34.77%-4.18%73.05%130.65%-54.01%-62.37%-62.11%-35.68%66.77%-6.69%-13.99%-59.38%30.00%2.04%-11.87%-20.51%35.28%64.00%40.43%49.00%-37.79%35.55%2.85%
Cash from Operations Growth (5y) -25.35%39.80%2.41%1.73%-34.20%134.72%-9.96%-3.72%-18.99%-5.80%-75.60%-0.44%9.84%-68.15%123.82%20.91%9.34%-20.81%-63.41%-31.88%2.99%-10.34%-28.75%14.94%-3.17%-20.59%8.78%8.39%30.92%24.57%44.74%5.51%-3.01%4.45%-3.03%-15.88%
Cash from Operations (QoQ) -70.88%78.01%-54.12%284.62%-99.33%9,825.00%22.67%31.62%-126.37%119.53%1,560.61%7.30%-105.78%117.65%5,583.33%70.38%-131.50%74.86%1,095.65%-256.77%242.06%-62.45%-55.61%-56.47%285.14%-17.54%71.49%-161.29%9.31%-116.52%210.52%75.37%-148.62%173.74%161.42%3.06%-151.87%-13.80%-69.96%32.27%195.79%-199.66%157.89%-81.52%42.86%297.78%68.44%-24.38%-50.88%-111.16%2,904.00%15.12%-145.11%179.40%28.37%
Dividends Paid - Common Growth (1y) 478.00%-89.15%0.00%9.52%9.52%7.32%7.14%2.17%0.00%4.55%4.44%2.13%4.35%6.52%4.26%4.17%2.08%2.04%2.04%2.00%6.12%2.00%4.00%1.96%1.92%3.92%1.92%1.92%1.89%0.00%0.00%1.89%1.85%1.89%1.89%1.85%0.00%0.00%3.70%0.00%1.82%3.70%1.79%10.91%8.93%8.93%8.77%4.92%3.28%
Dividends Paid - Common Growth (3y) 34.63%-50.44%3.82%4.55%4.55%6.12%5.27%2.82%2.13%4.35%3.57%2.76%4.17%3.50%3.43%2.70%3.36%2.65%2.65%1.96%3.29%1.96%1.96%1.92%1.89%1.92%1.27%1.89%1.24%0.63%1.85%1.24%1.22%1.85%2.45%4.15%3.51%4.15%4.71%5.18%4.63%
Dividends Paid - Common Growth (5y) 20.02%-33.27%3.55%3.96%4.36%4.46%4.36%2.48%2.87%3.79%3.33%2.43%3.26%2.87%2.43%2.38%2.76%1.96%1.96%1.92%2.34%1.55%2.29%1.52%1.49%1.89%1.85%3.24%2.85%2.85%3.19%3.84%3.13%
Dividends Paid - Common (QoQ) -88.89%0.00%0.00%-2.38%2.44%9.52%0.00%-4.35%2.27%4.44%-2.13%0.00%2.17%2.13%0.00%2.08%0.00%2.04%-2.00%2.04%0.00%2.00%1.96%-1.92%1.96%0.00%1.92%0.00%0.00%0.00%1.89%-1.85%0.00%1.89%1.85%-1.82%0.00%1.85%0.00%-1.82%3.70%-1.79%1.82%0.00%1.79%7.02%0.00%0.00%1.64%3.23%-1.56%
EBITDA Margin Growth (1y) 541.00101.00-192.00136.00-103.00247.00150.00152.0036.00-20.00-130.00-282.00-77.00-61.00-177.00-238.00-359.00-285.00156.0079.00176.0078.00-73.00-114.00-106.00-240.00-203.00126.0099.00137.00216.00-135.00-143.0093.00-215.00-56.00-838.00-1480.00-263.00-252.00429.001,491.00647.00714.00882.00273.00367.00279.00-260.00-172.00-559.00-907.00-302.00
EBITDA Margin Growth (3y) 474.00327.00-172.006.00-144.00165.00-157.00-368.00-400.00-366.00-151.00-441.00-260.00-267.00-94.00-273.00-289.00-447.00-120.0091.00169.00-25.00-60.00-122.00-150.00-9.00-201.00-64.00-881.00-1249.00-262.00-443.00-551.00104.00169.00406.00473.00284.00751.00741.001,051.001,592.00455.0086.00320.00
EBITDA Margin Growth (5y) 38.00-19.00-193.00-153.00-327.00-41.00-74.00-403.00-330.00-528.00-427.00-429.00-267.00-370.00-80.00-282.00-333.00-216.00-118.00-100.00-812.00-1411.00-538.00-431.00-558.001.00183.00398.00430.00515.00752.00551.0071.00206.00-23.00-222.00-88.00
EBITDA Margin (QoQ) 93.00370.00-101.00181.00-348.0077.00226.00-58.001.00-20.00229.00-175.00-55.00-130.0077.0030.00-39.00-246.0016.00-91.0036.00195.00-62.007.00-62.0044.00-102.0015.00-196.0081.00227.00-13.00-158.00160.00-124.00-21.0078.00-148.0035.00-803.00-564.001,069.0046.00-121.00497.00225.00113.0046.00-111.00319.0025.00-493.00-23.00-69.00-323.00112.00
EBIT Growth (1y) 17.43%3.57%7.72%45.93%10.60%20.69%-1.56%32.87%15.97%-5.14%-33.54%-42.77%-20.11%-21.08%-53.81%-58.24%-81.38%-67.94%132.99%53.51%235.19%89.29%-15.04%-38.29%-32.60%-121.38%-82.29%112.04%59.84%338.24%494.12%-62.01%-62.56%69.14%-84.65%-32.18%-843.84%-881.02%-690.32%-366.10%54.14%118.50%332.79%474.52%335.34%145.96%96.71%62.59%-43.52%-33.68%-74.58%-108.89%-93.05%
EBIT Growth (3y) 14.63%5.84%-11.01%3.53%0.82%-3.33%-32.89%-31.78%-44.33%-37.86%-10.57%-28.41%-20.70%-21.76%-2.94%-26.59%-25.07%-28.66%-29.49%26.18%53.42%-1.20%-3.67%-20.78%-26.12%-4.84%-45.55%-18.25%-86.15%-215.72%-94.71%-39.00%-48.53%34.71%28.24%89.07%100.23%52.62%200.12%153.05%37.68%32.04%46.81%18.50%27.90%
EBIT Growth (5y) -25.86%-21.40%-5.38%-6.58%-8.55%-11.33%-9.77%-21.36%-17.17%-15.96%-35.97%-13.65%-11.69%-24.58%-0.77%-20.44%-24.11%-12.16%-20.40%-12.34%-64.53%-71.27%-22.95%-23.71%-27.55%4.48%17.28%40.34%36.87%74.81%89.82%33.08%11.16%31.87%1.07%-24.38%-20.63%
EBIT Margin Growth (1y) 100.0031.0024.00136.003.0043.00-30.00152.0036.00-20.00-130.00-282.00-77.00-61.00-177.00-238.00-359.00-285.00156.0079.00176.0078.00-73.00-114.00-106.00-240.00-203.00126.0099.00137.00216.00-135.00-143.0093.00-215.00-56.00-838.00-1480.00-263.00-252.00429.001,491.00647.00714.00882.00273.00367.00279.00-260.00-172.00-559.00-907.00-302.00
EBIT Margin Growth (3y) 138.0054.00-136.006.00-39.00-39.00-337.00-368.00-400.00-366.00-151.00-441.00-260.00-267.00-94.00-273.00-289.00-447.00-120.0091.00169.00-25.00-60.00-122.00-150.00-9.00-201.00-64.00-881.00-1249.00-262.00-443.00-551.00104.00169.00406.00473.00284.00751.00741.001,051.001,592.00455.0086.00320.00
EBIT Margin Growth (5y) -297.00-292.00-156.00-153.00-221.00-245.00-254.00-403.00-330.00-528.00-427.00-429.00-267.00-370.00-80.00-282.00-333.00-216.00-118.00-100.00-812.00-1411.00-538.00-431.00-558.001.00183.00398.00430.00515.00752.00551.0071.00206.00-23.00-222.00-88.00
EBIT Margin (QoQ) 30.0060.00-65.0075.00-38.0053.0047.00-58.001.00-20.00229.00-175.00-55.00-130.0077.0030.00-39.00-246.0016.00-91.0036.00195.00-62.007.00-62.0044.00-102.0015.00-196.0081.00227.00-13.00-158.00160.00-124.00-21.0078.00-148.0035.00-803.00-564.001,069.0046.00-121.00497.00225.00113.0046.00-111.00319.0025.00-493.00-23.00-69.00-323.00112.00
EBIT (QoQ) 16.18%6.43%-17.45%15.04%2.47%10.69%11.84%-12.81%11.82%-9.71%50.95%-23.90%-8.54%-36.75%30.00%6.23%-9.66%-62.98%17.53%-52.63%55.56%169.05%-22.57%3.43%-12.15%20.75%-43.75%12.96%-127.87%200.00%573.53%-14.85%-58.46%149.38%-56.93%-16.09%87.67%-77.37%90.32%-1,020.34%-97.05%82.90%14.21%-58.60%179.52%115.15%38.03%-0.34%-16.89%72.07%14.08%-65.38%-2.42%-34.06%-139.91%127.06%
EBT Growth (1y) 34.72%-0.36%14.13%60.47%3.78%15.94%2.93%41.16%22.19%2.81%-37.66%-43.74%-23.04%-11.85%-54.82%-56.93%-75.70%-63.10%173.03%55.08%130.43%229.91%-18.52%-48.09%-35.85%-108.22%-76.26%124.21%76.47%234.48%319.15%-92.02%-64.44%269.23%-56.85%-105.88%-979.69%-843.06%-350.59%-21,700.00%42.45%112.24%268.54%333.03%262.35%218.32%114.21%77.17%-46.58%-42.45%-78.15%-114.67%-116.37%
EBT Growth (3y) 19.54%5.90%-9.86%8.42%-0.81%1.66%-33.82%-30.07%-38.87%-30.59%-8.38%-27.84%-24.47%2.37%0.17%-29.75%-28.92%-28.06%-19.17%21.76%37.66%-28.57%-6.76%-54.71%-26.17%-25.84%-24.56%-26.21%-95.91%-232.91%-86.93%-44.60%-56.05%49.76%22.15%210.32%101.81%42.54%108.37%866.20%35.70%30.54%40.76%15.40%47.83%
EBT Growth (5y) -20.41%-17.32%-2.01%-3.17%-11.39%5.04%-8.40%-22.74%-19.51%-15.89%-31.69%-15.24%-13.37%-34.72%0.00%-42.65%-25.77%-13.07%-0.92%-14.97%-58.99%-64.38%-23.53%-26.12%-32.20%-17.98%12.64%39.84%38.83%74.93%74.89%33.41%9.32%43.82%-3.13%-57.74%-22.14%
EBT Margin Growth (1y) 153.0014.0049.00166.00-28.0022.00-9.00188.0061.0017.00-151.00-295.00-95.00-13.00-169.00-233.00-326.00-295.00193.0084.00120.00289.00-90.00-143.00-100.00-478.00-195.00125.00105.0081.00194.00-223.00-137.00153.00-135.00-27.00-851.00-1490.00-373.00-242.00367.001,423.00617.00709.00911.00273.00369.00305.00-249.00-181.00-543.00-908.00-324.00
EBT Margin Growth (3y) 187.0054.00-111.0059.00-61.0026.00-329.00-340.00-359.00-291.00-127.00-444.00-300.00-19.00-65.00-292.00-305.00-484.00-91.0066.00125.00-108.00-90.00-241.00-132.00-244.00-135.00-125.00-883.00-1255.00-314.00-492.00-621.0086.00109.00440.00427.00206.00612.00772.001,029.001,514.00442.00105.00339.00
EBT Margin Growth (5y) -234.00-254.00-87.00-90.00-267.0020.00-225.00-399.00-339.00-480.00-411.00-462.00-295.00-416.00-66.00-390.00-337.00-250.00-31.00-184.00-862.00-1445.00-598.00-510.00-616.00-311.00108.00342.00395.00440.00672.00522.0042.00178.00-66.00-164.00-145.00
EBT Margin (QoQ) 65.0018.00-70.00140.00-74.0053.0047.00-54.00-23.0022.00244.00-181.00-67.00-146.0099.0020.0014.00-302.0035.00-73.0045.00186.00-74.00-37.00214.00-193.00-127.006.00-165.0091.00192.00-14.00-188.00204.00-225.0072.00102.00-84.00-117.00-751.00-537.001,032.0014.00-142.00519.00226.00107.0060.00-119.00322.0043.00-494.00-52.00-40.00-323.0091.00
EBT (QoQ) 28.24%-2.89%-20.07%35.35%-5.15%11.23%12.38%-12.46%5.96%-1.25%54.11%-24.23%-10.84%-40.12%39.09%3.65%2.11%-69.31%32.58%-41.53%55.07%127.10%-24.69%-13.11%122.01%-43.91%-52.02%7.37%-128.43%262.07%353.19%-15.49%-78.33%405.13%-91.37%276.47%125.00%-40.97%-101.18%-56,200.00%-90.05%80.09%-2.35%-48.62%140.43%174.05%41.50%3.54%-20.72%84.41%17.04%-68.78%-14.59%-30.00%-178.57%65.15%
Enterprise Value Growth (1y) -11.52%18.31%35.51%-13.07%-27.39%-16.09%18.43%39.80%47.41%37.06%15.35%0.00%-16.77%-39.40%-52.06%55.54%31.03%76.11%57.50%-437.64%-196.79%-482.51%-280.38%48.54%61.15%75.80%89.23%85.14%66.11%38.18%23.95%-58.99%-86.51%-374.61%-282.87%-86.22%51.85%138.38%130.17%150.18%-44.74%-12.58%5.11%4.23%1.36%2.16%-71.53%0.68%1.34%2.11%268.29%
Enterprise Value Growth (3y) 9.26%15.80%23.64%12.04%7.86%-0.62%-1.64%35.56%24.90%40.60%18.21%-33.70%-33.71%-24.72%-34.96%-7.14%7.35%30.42%44.16%25.64%26.89%4.48%32.21%50.46%37.38%10.78%32.06%23.95%32.73%46.09%42.49%34.82%34.72%41.15%35.56%31.11%28.01%30.35%31.41%29.07%-17.20%-3.03%3.30%
Enterprise Value Growth (5y) 9.66%27.61%22.05%-10.22%-9.87%-7.23%-11.16%5.83%13.36%21.64%25.85%28.82%20.64%21.92%27.43%21.90%12.85%0.24%12.70%-4.01%18.90%19.70%15.64%15.54%15.62%15.62%16.17%16.66%17.99%21.30%22.85%16.38%19.79%23.17%20.23%17.78%
Enterprise Value (QoQ) -42.38%-9.67%29.12%-0.77%-4.30%13.43%-24.27%-13.54%4.95%39.18%8.29%0.82%-13.77%18.20%-8.34%-15.81%-35.82%10.77%68.32%-79.68%52.96%-58.74%-300.69%0.82%7.67%-3.66%45.79%25.13%42.47%53.88%25.21%-70.79%-4.93%43.26%-56.35%-100.35%-167.02%54.23%23.95%48.20%-40.23%-13.84%3.65%3.52%-5.44%3.60%2.78%0.68%-4.70%-71.13%263.41%1.34%-3.97%4.14%
EPS (Basic) Growth (1y) 42.31%36.88%15.75%86.21%-4.73%-20.21%-10.20%-9.26%21.28%5.19%-35.61%-29.08%-25.15%-35.19%-28.24%-63.31%-41.41%-29.52%80.33%96.08%33.33%-120.27%-18.18%-66.00%-7.00%53.33%-77.78%185.29%-17.20%385.71%355.00%-78.35%-61.04%290.00%-63.74%-47.62%-1,630.00%-887.18%-548.48%-1,145.45%52.07%107.49%205.41%293.91%194.55%219.57%90.38%62.33%-52.88%-59.86%-83.50%-121.82%-113.27%
EPS (Basic) Growth (3y) 18.03%4.74%-12.53%6.21%-4.72%-18.36%-25.41%-38.19%-18.98%-21.67%-5.90%-20.09%-16.38%-27.91%1.92%-37.46%-10.10%-27.38%-31.04%23.90%0.88%-35.35%-6.13%-40.56%-33.06%93.10%-28.43%-31.35%-90.70%-344.31%-111.05%-47.14%-69.35%32.00%19.68%119.80%90.68%23.52%108.01%220.46%30.32%27.98%32.59%11.76%61.05%
EPS (Basic) Growth (5y) -6.33%-12.10%-2.83%-2.92%-7.54%-15.75%-9.35%-30.91%-7.99%-15.39%-31.44%-13.12%-14.75%-34.19%1.37%-31.48%-25.19%-5.77%-11.56%-26.42%-52.02%-59.42%-27.32%-25.79%-33.24%38.34%11.63%45.67%17.47%87.22%71.53%30.13%4.94%24.16%-11.65%-41.94%-19.46%
EPS (Basic) (QoQ) 35.58%-9.93%-8.66%27.59%30.41%-23.83%46.94%-34.72%9.22%-14.29%48.48%-12.76%-5.26%-47.53%63.53%-7.91%-17.97%-41.90%-16.39%47.06%-1.33%48.65%-9.09%0.00%-115.00%700.00%-62.22%173.53%-107.53%385.71%385.00%-20.62%-74.03%355.00%-76.92%42.86%160.00%-57.69%-66.67%-4,272.73%-33.77%75.90%22.30%-91.30%120.91%239.13%42.95%-6.73%-29.33%102.04%21.89%-72.93%-39.80%-16.95%-261.22%83.54%
EPS (Weighted Average and Diluted) Growth (1y) 42.31%37.86%16.67%86.21%-5.41%-20.73%-10.88%-9.72%21.43%5.23%-35.11%-28.72%-24.71%-34.78%-28.24%-63.31%-41.41%-29.52%80.33%94.12%33.33%-120.27%-18.18%-65.66%-7.00%53.33%-77.78%185.29%-18.28%385.71%355.00%-78.35%-60.53%290.00%-63.74%-47.62%-1,630.00%-887.18%-548.48%-1,145.45%52.07%107.49%204.73%292.17%193.64%208.70%89.03%61.99%-52.91%-59.86%-83.62%-122.07%-113.40%
EPS (Weighted Average and Diluted) Growth (3y) 17.80%4.77%-12.30%6.21%-4.72%-18.36%-25.41%-38.19%-18.78%-21.50%-5.66%-20.22%-16.21%-27.92%1.92%-37.46%-10.10%-27.38%-31.04%23.90%0.44%-35.35%-6.13%-40.36%-33.06%93.10%-28.43%-31.35%-90.70%-344.31%-111.05%-47.14%-69.79%32.00%19.43%119.14%90.07%22.10%107.07%219.27%30.28%27.91%32.46%11.76%61.05%
EPS (Weighted Average and Diluted) Growth (5y) -6.33%-11.97%-2.68%-3.12%-7.54%-15.75%-9.35%-30.91%-7.86%-15.39%-31.33%-13.03%-14.87%-34.11%1.37%-31.48%-25.19%-5.77%-11.56%-26.42%-52.02%-59.42%-27.32%-25.89%-33.24%38.34%11.49%45.41%17.24%86.04%71.07%29.84%5.00%23.30%-12.01%-41.94%-19.46%
EPS (Weighted Average and Diluted) (QoQ) 34.62%-10.00%-7.94%27.59%30.41%-23.83%46.94%-35.19%9.29%-14.38%48.85%-12.82%-5.29%-47.20%63.53%-7.91%-17.97%-41.90%-16.39%47.06%-1.33%48.65%-10.00%1.01%-115.00%700.00%-62.22%173.53%-107.53%385.71%385.00%-21.65%-73.68%355.00%-76.92%42.86%160.00%-57.69%-66.67%-4,272.73%-33.77%75.90%22.30%-91.30%120.91%236.96%42.58%-6.79%-31.07%106.34%22.18%-72.91%-41.24%-15.79%-264.58%83.54%
FCF Margin Growth (1y) -107.00-411.00-13.00469.00-67.00-189.00-608.00-82.00-119.00110.001.00-205.0033.00-200.00-109.00185.00-1875.001,753.00641.00-424.001,141.00-1073.00-211.00276.00-355.00-639.00-875.00127.001,368.00-434.001,008.00708.00154.0057.00-1163.00-2608.00-1982.001,345.00116.001,723.00894.00-540.00982.00166.00312.0084.00-387.0070.00305.00-657.00284.00-359.00
FCF Margin Growth (3y) -293.00-490.00-619.00182.00-154.00-279.00-716.00-102.00-1961.001,663.00533.00-445.00-701.00480.00321.0037.00-1088.0041.00-445.00-21.002,155.00-2146.00-79.001,111.001,167.00-1016.00-1030.00-1773.00-461.00968.00-39.00-176.00-935.00863.00-66.00-719.00-777.00889.00710.001,959.001,510.00-1113.00878.00-123.00
FCF Margin Growth (5y) -2135.001,063.00-88.00-57.00-888.00401.00-286.00-251.00-1175.00-49.00-554.00-42.00313.00-594.00453.00872.00434.00-336.00-601.00-1921.00326.00-744.00-1126.00226.0078.00-211.0067.00116.00745.00512.00555.0059.00-319.00289.00-169.00-1008.00
FCF Margin (QoQ) -609.00215.00-309.00596.00-914.00614.00173.0059.00-1036.00195.00699.0022.00-806.0086.00493.00260.00-1038.00177.00787.00-1800.002,589.00-935.00-278.00-234.00374.00-73.00209.00-865.0090.00-310.001,211.00377.00-1712.001,133.00911.00-178.00-1809.00-88.00-534.00448.001,519.00-1317.001,074.00-382.0085.00204.00258.00-236.00-142.00-267.00715.00-1.00-1105.00674.0073.00
FCF Payout Ratio Growth (1y) 546.32%-89.22%60.55%-499.07%15.85%30.20%-76.95%-7.10%66.53%9.20%44.63%44.23%-28.13%-149.92%127.15%156.95%302.53%-934.81%362.33%90.31%-70.45%77.65%-170.79%-126.06%-20.67%153.26%50.09%377.67%-48.80%-0.79%-15.51%-134.07%-180.29%-201.62%213.02%-1.06%445.12%-2,632.14%798.77%326.32%-41.85%109.98%-61.06%-315.03%-5.44%-49.53%-134.48%202.14%173.73%
FCF Payout Ratio Growth (3y) 37.97%-46.48%27.16%-63.66%11.51%-39.42%31.35%32.76%68.89%-96.97%39.16%37.59%-5.09%-46.66%3.86%34.39%-1.91%47.85%-53.74%11.25%-50.67%28.42%-34.04%-30.97%-32.50%18.72%38.41%1.49%12.36%-209.15%139.48%-7.98%17.24%40.45%81.26%-70.06%57.38%50.02%-47.47%91.02%14.61%
FCF Payout Ratio Growth (5y) 19.33%-22.80%19.97%20.90%10.53%-29.50%2.73%29.95%2.46%-7.66%24.48%19.50%-19.07%-9.41%12.52%23.20%-19.02%-4.43%16.36%-19.86%-19.76%-26.81%32.90%-10.83%-8.13%28.21%33.75%-36.00%-4.85%6.77%-9.52%11.34%33.06%
FCF Payout Ratio (QoQ) -165.76%127.13%-24.70%-19.73%-340.59%-174.44%121.86%-9.79%-426.96%-66.10%133.99%-40.84%-265.78%-67.30%143.80%-141.09%190.17%250.90%209.59%-205.64%140.28%44.44%-51.92%-179.88%-27.62%46.83%246.36%-46.37%-219.59%395.79%-73.02%3.94%-239.23%12.76%36.40%-31.55%254.86%-178.01%317.17%-1,141.43%150.94%-80.36%-44.20%78.69%98.79%-208.47%124.54%-4.62%-235.81%421.30%-34.23%
Free Cash Flow Growth (1y) -15.31%-149.14%6.73%289.81%0.59%-153.49%-127.44%-5.46%-17.58%39.45%4.60%-39.95%-4.27%-88.64%-83.13%45.19%-313.37%483.94%282.89%-74.64%90.14%-77.93%-46.40%259.09%-356.47%-246.92%-491.28%28.48%295.10%-104.19%136.71%99.01%0.79%13.43%-399.07%-226.86%-200.26%190.15%-0.78%128.98%96.34%-88.46%144.19%75.08%1,139.29%161.40%-151.58%15.19%115.81%-415.44%202.72%-62.27%
Free Cash Flow Growth (3y) -11.12%-40.17%-31.61%30.31%-7.41%-42.53%-35.35%-6.24%-54.44%85.52%73.20%-39.53%-30.09%53.24%55.98%9.76%-43.59%-7.58%-56.53%5.37%42.25%-38.59%-8.35%109.40%122.24%-66.28%-84.65%-73.73%-25.39%53.17%-3.43%-9.90%-26.76%27.86%10.02%-13.66%-27.48%31.46%38.76%37.23%41.30%-43.44%30.73%-8.70%
Free Cash Flow Growth (5y) -27.99%40.44%-1.31%-4.01%-16.73%34.82%-14.01%-5.58%-22.49%-7.30%-46.30%0.40%12.40%-36.83%35.56%27.59%13.56%-17.09%-33.31%-37.72%2.36%-12.37%-34.00%27.54%19.92%-23.03%13.85%10.47%22.42%19.93%24.08%8.09%-3.67%5.78%-6.74%-22.49%
Free Cash Flow (QoQ) -70.88%69.71%-63.64%371.30%-116.90%468.60%32.81%21.62%-142.58%60.09%557.47%6.03%-131.28%37.12%387.95%69.04%-161.63%38.96%328.29%-348.41%210.90%-70.92%-68.35%-196.59%348.24%-29.38%112.08%-222.78%20.10%-88.06%169.64%86.45%-183.62%133.81%277.57%-5.57%-171.82%-16.79%-60.16%25.37%164.58%-230.57%146.05%-109.43%303.57%400.00%82.46%-44.04%-48.80%-198.66%507.48%4.84%-174.84%132.13%49.67%
Gross Margin Growth (1y) 292.00158.00121.00123.0026.00108.00-41.00-166.00-134.00-102.001.00112.0037.0063.00-33.0087.0026.00-107.00148.0010.0094.0070.00-93.00-139.00-255.00-227.00-164.00-8.00261.00242.00228.00-45.00-177.000.00-123.00-63.00-715.00-926.00-394.00-414.00164.00724.00522.00708.00999.00552.00486.00405.00-135.00-97.00-279.00-462.00-306.00
Gross Margin Growth (3y) 184.00164.0081.0069.00-71.0069.00-73.0033.00-71.00-146.00116.00208.00157.0025.0022.00-43.00-135.00-265.00-109.00-138.00100.0084.00-28.00-192.00-172.0014.00-58.00-116.00-631.00-684.00-289.00-521.00-728.00-202.005.00231.00449.00350.00614.00699.001,028.001,179.00729.00652.00558.00
Gross Margin Growth (5y) 247.00119.00196.00166.0049.0031.00-18.00-97.00-232.00-304.00-141.0061.00163.0040.0086.00-96.00-51.00-24.00-3.00-245.00-792.00-842.00-546.00-669.00-722.00-188.0070.00179.00532.00592.00719.00592.00136.00253.00212.00175.007.00
Gross Margin (QoQ) 73.0085.0037.0098.00-62.0048.0040.000.0021.00-101.00-85.0032.0052.002.0026.00-43.0078.00-94.00145.00-104.00-55.00161.007.00-19.00-80.00-2.00-39.00-135.00-52.0062.00116.00134.00-71.0048.00-157.002.00106.00-74.00-97.00-650.00-105.00457.00-116.00-72.00455.00256.0069.00219.008.00189.00-11.00-321.0046.007.00-194.00-166.00
Gross Profit Growth (1y) 12.36%6.45%10.30%17.96%11.60%17.33%2.29%-6.12%-0.27%-6.75%-7.88%3.08%-4.13%-5.79%-4.86%3.07%-1.97%0.36%28.80%6.75%16.06%20.18%4.76%2.96%-3.05%-8.62%-4.47%11.25%14.70%15.83%8.32%-25.68%-23.41%-13.81%-13.39%12.36%-37.04%-47.82%-14.53%-14.86%33.49%131.02%72.33%99.70%134.29%42.94%35.15%31.03%-5.26%-1.00%-24.61%-35.13%-19.18%
Gross Profit Growth (3y) 7.74%5.21%1.30%4.51%2.19%1.01%-3.58%-0.09%-2.14%-4.11%4.12%4.29%2.94%4.35%8.68%4.25%3.32%3.30%8.83%6.93%8.88%8.35%2.73%-5.23%-5.21%-3.01%-3.58%-2.43%-17.91%-19.54%-7.09%-10.75%-13.66%1.28%8.46%24.08%25.34%19.89%25.80%30.60%43.63%48.42%20.64%19.28%21.51%
Gross Profit Growth (5y) 3.28%1.95%4.96%4.66%3.95%4.45%3.88%1.85%1.07%-0.64%2.47%5.37%3.94%3.76%5.85%-1.30%-0.63%1.93%3.88%0.42%-9.05%-10.57%-4.30%-4.03%-6.47%1.92%5.71%9.57%11.58%11.46%13.31%13.22%7.40%8.01%5.39%10.18%8.56%
Gross Profit (QoQ) 13.26%-1.79%-2.12%3.20%7.30%1.77%4.67%-2.36%12.81%-11.28%-3.94%3.73%5.48%-12.35%7.48%-3.53%3.66%-11.48%16.45%-8.25%6.12%13.60%-3.49%-0.25%9.88%-0.97%-5.15%-6.07%3.57%3.53%10.46%-3.16%4.59%-3.19%-24.21%-0.19%17.70%-2.71%-1.69%-44.07%-2.46%59.37%-2.08%-12.31%68.81%18.88%13.47%2.88%3.00%12.40%10.01%-25.61%7.62%-14.40%-5.35%-7.31%
Interest Coverage Ratio Growth (1y) 92.58%49.60%63.73%115.73%15.21%81.03%173.45%282.00%73.96%184.57%-40.19%-64.78%-1.67%-56.96%-58.01%-72.86%-87.26%-79.25%42.38%18.08%2.72%-19.55%-61.77%-59.89%16.08%-119.44%-84.26%66.30%8.57%313.93%521.75%-41.29%-36.00%176.26%-76.43%-41.11%-662.41%-588.14%-424.10%-265.77%75.58%109.35%216.39%371.97%288.76%156.77%125.45%55.19%-35.45%-21.62%-70.62%-109.90%-92.70%
Interest Coverage Ratio Growth (3y) 56.86%97.53%38.87%42.64%25.37%30.40%-11.77%-28.52%-39.82%-36.66%-29.02%-51.67%-49.51%-58.43%-38.86%-49.53%-46.64%-26.67%-55.91%-7.64%8.99%-30.58%-27.94%-26.83%-6.91%4.73%-38.67%-16.84%-80.78%-206.69%-88.98%-37.03%-42.26%8.03%-3.84%38.47%37.37%5.43%104.12%91.27%31.95%29.83%40.46%25.23%27.83%
Interest Coverage Ratio Growth (5y) -13.53%-7.20%9.87%-1.44%-23.74%-18.03%-17.86%-29.60%-23.63%-15.32%-53.60%-40.38%-30.50%-50.45%-25.88%-33.97%-36.22%-28.13%-33.97%-22.90%-46.11%-45.46%-17.98%-18.96%-25.45%-12.11%-2.74%20.99%12.49%54.93%65.62%19.33%1.38%20.47%-10.05%-19.22%-34.33%
Interest Coverage Ratio (QoQ) 22.14%9.23%-7.74%56.46%-5.12%19.54%21.56%-16.45%49.09%80.57%69.82%-61.95%143.89%-62.05%0.00%6.23%6.77%-62.98%-35.36%-50.14%73.86%154.10%-46.39%-56.63%36.16%20.75%-43.75%25.51%-122.80%197.78%494.29%-18.06%-55.07%184.18%-43.88%-10.68%93.93%-75.76%40.24%-953.00%-68.32%83.90%28.27%-25.64%164.45%100.39%67.61%-12.80%-12.33%75.94%15.38%-63.73%6.45%-34.06%-138.90%126.72%
Net Cash Flow Growth (1y) -90.80%-234.29%156.47%2,066.67%-276.36%-262.77%-126.75%-73.85%271.13%82.40%159.52%223.53%150.00%-80.00%-1,830.00%96.97%-197.59%198.61%299.19%-112.31%52.84%-66.20%-141.09%-642.50%-96.86%-472.22%92.09%152.53%99.73%62.69%262.50%80.13%55,500.00%-356.00%-284.62%-188.26%-94.95%97.59%170.83%77.42%-489.29%236.36%-78.99%317.86%95.41%-1,106.67%96.00%-40.16%5,280.00%-37.75%-357.14%-34.25%
Net Cash Flow Growth (3y) -34.77%-41.90%27.85%163.68%96.14%-4.74%-68.16%18.56%-61.03%32.24%182.36%-40.68%-46.60%37.51%-152.82%-56.05%-42.70%-7.46%59.85%-21.70%86.48%-35.17%-62.48%108.20%69.86%-102.74%38.09%5.83%27.54%65.51%60.38%-33.12%-377.69%29.07%-34.99%-24.28%-26.18%30.82%31.84%31.89%109.92%-166.41%-45.16%41.90%
Net Cash Flow Growth (5y) -21.77%8.76%38.51%-45.16%-40.49%18.97%-33.59%-28.64%-31.12%17.04%7.79%25.06%-14.94%3.58%12.72%11.24%5.95%-16.12%27.95%-22.54%15.65%-15.46%-41.41%-6.96%10.61%-26.93%15.27%19.24%57.85%10.84%23.52%-14.09%204.32%-15.77%-27.62%-29.77%
Net Cash Flow (QoQ) -76.59%-497.14%101.62%511.11%-441.82%267.02%-37.90%-149.74%-603.09%87.68%160.71%225.49%-172.29%141.67%230.00%151.52%-152.05%-300.46%137.57%-224.62%152.59%708.92%-102.32%-377.50%137.70%-1,083.33%58.05%-26.60%28.72%79.10%378.57%-100.64%-9,900.00%191.00%208.79%97.15%-182.31%63.16%-47.62%111.29%-139.29%1,181.82%-147.06%-94.64%113.76%66.67%388.00%-104.10%-2,920.00%132.45%48.98%254.79%-180.31%39.42%138.10%
Net Income Growth (1y) 42.29%37.13%16.04%85.64%-5.22%-20.62%-10.16%-8.84%20.76%3.10%-36.65%-30.91%-26.32%-34.96%-29.29%-63.60%-42.86%-30.06%82.83%97.59%39.17%-119.01%-17.68%-65.24%-10.78%47.83%-78.52%196.49%-12.08%383.33%387.50%-76.33%-56.49%288.24%-60.90%-42.50%-1,447.37%-969.70%-496.72%-913.04%52.34%106.88%212.40%307.49%199.45%225.32%90.44%64.69%-51.10%-58.37%-83.20%-120.97%-109.55%
Net Income Growth (3y) 17.65%3.92%-12.92%5.35%-5.52%-18.96%-26.17%-38.79%-20.18%-22.31%-6.44%-20.79%-16.32%-27.78%2.10%-37.00%-10.81%-27.43%-31.37%26.75%2.97%-34.50%-4.83%-37.52%-30.11%97.80%-25.75%-26.10%-92.69%-357.36%-112.25%-45.91%-68.61%32.45%20.36%113.27%85.53%24.87%104.02%202.87%30.68%27.92%33.13%10.51%64.05%
Net Income Growth (5y) -7.27%-12.58%-3.11%-3.40%-7.68%-15.67%-9.54%-30.91%-8.79%-15.40%-32.06%-12.53%-14.40%-33.73%2.19%-29.40%-22.96%-5.27%-9.23%-22.64%-53.06%-62.95%-27.25%-25.72%-33.19%40.29%12.79%46.75%19.56%87.89%74.52%30.47%6.32%25.77%-11.02%-39.85%-18.11%
Net Income (QoQ) 35.43%-10.55%-8.02%27.69%30.52%-24.31%47.15%-34.81%9.32%-14.34%49.32%-13.64%-6.67%-47.37%62.86%-7.89%-17.62%-42.77%-16.16%44.58%0.83%49.59%-9.39%1.83%-113.77%747.83%-61.74%161.40%-108.05%366.67%428.13%-22.49%-74.05%358.82%-74.36%42.50%131.58%-53.79%-62.30%-3,439.13%-49.48%78.92%22.73%-95.72%121.58%244.30%42.65%-6.19%-29.40%101.56%23.36%-72.14%-39.89%-18.69%-254.02%87.31%
Net Income towards Common Stockholders Growth (1y) 42.29%37.13%16.04%85.64%-5.22%-20.62%-10.16%-8.84%20.76%3.10%-36.65%-30.91%-26.32%-34.96%-29.29%-63.60%-42.86%-30.06%82.83%97.59%39.17%-119.01%-17.68%-65.24%-10.78%47.83%-78.52%196.49%-12.08%383.33%387.50%-76.33%-56.49%288.24%-60.90%-42.50%-1,447.37%-969.70%-496.72%-913.04%52.34%106.88%212.40%307.49%199.45%225.32%90.44%64.69%-51.10%-58.37%-83.20%-120.97%-109.55%
Net Income towards Common Stockholders Growth (3y) 17.65%3.92%-12.92%5.35%-5.52%-18.96%-26.17%-38.79%-20.18%-22.31%-6.44%-20.79%-16.32%-27.78%2.10%-37.00%-10.81%-27.43%-31.37%26.75%2.97%-34.50%-4.83%-37.52%-30.11%97.80%-25.75%-26.10%-92.69%-357.36%-112.25%-45.91%-68.61%32.45%20.36%113.27%85.53%24.87%104.02%202.87%30.68%27.92%33.13%10.51%64.05%
Net Income towards Common Stockholders Growth (5y) -7.27%-12.58%-3.11%-3.40%-7.68%-15.67%-9.54%-30.91%-8.79%-15.40%-32.06%-12.53%-14.40%-33.73%2.19%-29.40%-22.96%-5.27%-9.23%-22.64%-53.06%-62.95%-27.25%-25.72%-33.19%40.29%12.79%46.75%19.56%87.89%74.52%30.47%6.32%25.77%-11.02%-39.85%-18.11%
Net Income towards Common Stockholders (QoQ) 35.43%-10.55%-8.02%27.69%30.52%-24.31%47.15%-34.81%9.32%-14.34%49.32%-13.64%-6.67%-47.37%62.86%-7.89%-17.62%-42.77%-16.16%44.58%0.83%49.59%-9.39%1.83%-113.77%747.83%-61.74%161.40%-108.05%366.67%428.13%-22.49%-74.05%358.82%-74.36%42.50%131.58%-53.79%-62.30%-3,439.13%-49.48%78.92%22.73%-95.72%121.58%244.30%42.65%-6.19%-29.40%101.56%23.36%-72.14%-39.89%-18.69%-254.02%87.31%
Net Margin Growth (1y) 147.00149.0045.00225.00-59.00-139.00-55.00-67.0043.0015.00-102.00-136.00-88.00-106.00-61.00-218.00-131.00-93.0090.00111.0051.00-204.00-65.00-165.00-52.0015.00-151.00123.00-19.0055.00160.00-136.00-84.00143.00-115.00-31.00-1114.00-1567.00-376.00-239.00591.001,464.00565.00565.00799.00170.00218.00191.00-188.00-150.00-395.00-687.00-193.00
Net Margin Growth (3y) 131.0024.00-112.0022.00-103.00-230.00-218.00-420.00-176.00-184.00-73.00-243.00-168.00-403.00-36.00-272.00-132.00-282.00-126.0069.00-20.00-134.00-55.00-178.00-154.00212.00-106.00-44.00-1217.00-1369.00-331.00-406.00-607.0039.0074.00295.00276.0067.00407.00517.001,202.001,484.00388.0069.00418.00
Net Margin Growth (5y) -88.00-175.00-83.00-85.00-184.00-527.00-192.00-474.00-176.00-374.00-289.00-285.00-239.00-334.00-26.00-285.00-235.00-85.00-81.00-99.00-1217.00-1559.00-546.00-448.00-677.00109.0083.00281.00173.00264.00452.00350.004.0060.00-103.00-201.00-105.00
Net Margin (QoQ) 72.00-13.00-13.00101.0073.00-117.00167.00-182.00-7.00-32.00155.00-72.00-35.00-149.00121.00-24.00-54.00-104.00-35.0062.00-15.0079.00-15.002.00-271.00218.00-115.00116.00-204.0053.00159.00-26.00-130.00158.00-137.0026.0096.00-100.00-53.00-1057.00-357.001,091.0084.00-227.00516.00192.0084.008.00-113.00240.0057.00-372.00-75.00-5.00-236.00123.00
Operating Income Growth (1y) 17.43%3.57%7.72%45.93%10.60%20.69%-1.56%32.87%15.97%-5.14%-33.54%-42.77%-20.11%-21.08%-53.81%-58.24%-81.38%-67.94%132.99%53.51%235.19%89.29%-15.04%-38.29%-32.60%-121.38%-82.29%112.04%59.84%338.24%494.12%-62.01%-62.56%69.14%-84.65%-32.18%-843.84%-881.02%-690.32%-366.10%54.14%118.50%332.79%474.52%335.34%145.96%96.71%62.59%-43.52%-33.68%-74.58%-108.89%-93.05%
Operating Income Growth (3y) 14.63%5.84%-11.01%3.53%0.82%-3.33%-32.89%-31.78%-44.33%-37.86%-10.57%-28.41%-20.70%-21.76%-2.94%-26.59%-25.07%-28.66%-29.49%26.18%53.42%-1.20%-3.67%-20.78%-26.12%-4.84%-45.55%-18.25%-86.15%-215.72%-94.71%-39.00%-48.53%34.71%28.24%89.07%100.23%52.62%200.12%153.05%37.68%32.04%46.81%18.50%27.90%
Operating Income Growth (5y) -25.86%-21.40%-5.38%-6.58%-8.55%-11.33%-9.77%-21.36%-17.17%-15.96%-35.97%-13.65%-11.69%-24.58%-0.77%-20.44%-24.11%-12.16%-20.40%-12.34%-64.53%-71.27%-22.95%-23.71%-27.55%4.48%17.28%40.34%36.87%74.81%89.82%33.08%11.16%31.87%1.07%-24.38%-20.63%
Operating Income (QoQ) 16.18%6.43%-17.45%15.04%2.47%10.69%11.84%-12.81%11.82%-9.71%50.95%-23.90%-8.54%-36.75%30.00%6.23%-9.66%-62.98%17.53%-52.63%55.56%169.05%-22.57%3.43%-12.15%20.75%-43.75%12.96%-127.87%200.00%573.53%-14.85%-58.46%149.38%-56.93%-16.09%87.67%-77.37%90.32%-1,020.34%-97.05%82.90%14.21%-58.60%179.52%115.15%38.03%-0.34%-16.89%72.07%14.08%-65.38%-2.42%-34.06%-139.91%127.06%
Operating Margin Growth (1y) 100.0031.0024.00136.003.0043.00-30.00152.0036.00-20.00-130.00-282.00-77.00-61.00-177.00-238.00-359.00-285.00156.0079.00176.0078.00-73.00-114.00-106.00-240.00-203.00126.0099.00137.00216.00-135.00-143.0093.00-215.00-56.00-838.00-1480.00-263.00-252.00429.001,491.00647.00714.00882.00273.00367.00279.00-260.00-172.00-559.00-907.00-302.00
Operating Margin Growth (3y) 138.0054.00-136.006.00-39.00-39.00-337.00-368.00-400.00-366.00-151.00-441.00-260.00-267.00-94.00-273.00-289.00-447.00-120.0091.00169.00-25.00-60.00-122.00-150.00-9.00-201.00-64.00-881.00-1249.00-262.00-443.00-551.00104.00169.00406.00473.00284.00751.00741.001,051.001,592.00455.0086.00320.00
Operating Margin Growth (5y) -297.00-292.00-156.00-153.00-221.00-245.00-254.00-403.00-330.00-528.00-427.00-429.00-267.00-370.00-80.00-282.00-333.00-216.00-118.00-100.00-812.00-1411.00-538.00-431.00-558.001.00183.00398.00430.00515.00752.00551.0071.00206.00-23.00-222.00-88.00
Operating Margin (QoQ) 30.0060.00-65.0075.00-38.0053.0047.00-58.001.00-20.00229.00-175.00-55.00-130.0077.0030.00-39.00-246.0016.00-91.0036.00195.00-62.007.00-62.0044.00-102.0015.00-196.0081.00227.00-13.00-158.00160.00-124.00-21.0078.00-148.0035.00-803.00-564.001,069.0046.00-121.00497.00225.00113.0046.00-111.00319.0025.00-493.00-23.00-69.00-323.00112.00
Profit After Tax Growth (1y) 42.29%37.13%16.04%85.64%-5.22%-20.62%-10.16%-8.84%20.76%3.10%-36.65%-30.91%-26.32%-34.96%-28.57%-63.60%-41.43%-29.48%81.00%97.59%35.77%-119.67%-17.68%-65.24%-7.78%50.00%-77.18%196.49%-14.94%383.33%358.82%-76.33%-56.49%288.24%-60.90%-42.50%-1,454.39%-959.85%-509.84%-943.48%51.68%106.70%208.80%300.00%197.59%238.16%90.44%64.69%-51.10%-58.37%-83.20%-121.75%-112.92%
Profit After Tax Growth (3y) 17.65%3.92%-12.92%5.35%-5.52%-18.96%-25.92%-38.79%-19.52%-22.09%-6.44%-20.79%-16.32%-27.86%2.10%-37.00%-9.82%-27.43%-30.20%26.75%2.12%-34.68%-4.83%-37.52%-30.11%95.74%-25.75%-26.10%-91.41%-355.62%-110.69%-46.56%-69.24%30.75%20.36%113.27%85.53%24.87%104.02%202.87%30.66%27.94%32.91%10.52%60.49%
Profit After Tax Growth (5y) -6.81%-12.44%-3.11%-3.40%-7.68%-15.71%-9.54%-30.91%-8.18%-15.40%-31.23%-12.53%-14.40%-33.73%2.19%-29.40%-22.96%-5.27%-9.41%-22.64%-52.60%-62.42%-27.59%-26.06%-33.46%38.88%12.79%46.75%18.77%87.89%72.41%30.47%6.32%25.77%-11.02%-40.50%-19.17%
Profit After Tax (QoQ) 35.43%-10.55%-8.02%27.69%30.52%-24.31%47.15%-34.81%9.32%-14.34%49.32%-13.64%-6.67%-47.37%62.86%-7.89%-17.62%-42.20%-17.00%48.19%-0.81%48.36%-9.39%1.83%-114.37%720.83%-61.74%170.18%-107.79%383.33%397.06%-22.49%-74.05%358.82%-74.36%42.50%131.58%-53.79%-62.30%-3,456.52%-47.02%77.97%22.40%-92.27%120.38%257.89%42.65%-6.19%-29.40%101.56%23.36%-72.14%-39.89%-18.69%-259.77%83.45%
Property, Plant & Equipment (Net) Growth (1y) -0.68%8.83%12.39%9.97%14.26%11.23%9.50%4.93%4.12%1.75%2.61%8.82%31.54%34.63%38.27%33.69%9.02%9.28%4.04%6.42%13.05%12.16%11.61%10.60%3.49%2.54%4.15%5.93%7.31%11.56%10.34%6.27%6.06%-1.15%-2.91%-0.63%-5.57%-7.16%-6.20%-7.87%-5.96%-1.13%1.26%2.53%3.67%6.09%-2.29%0.35%1.74%1.17%
Property, Plant & Equipment (Net) Growth (3y) 6.92%7.19%8.09%7.88%16.10%15.07%15.82%15.14%14.30%14.40%13.86%15.68%17.48%18.17%17.09%16.31%8.45%7.92%6.54%7.63%7.88%8.66%8.65%7.58%5.61%4.18%3.72%3.81%2.43%0.78%0.16%-0.91%-1.97%-3.19%-2.67%-2.09%-2.72%-0.88%-2.46%-1.77%-0.27%2.00%
Property, Plant & Equipment (Net) Growth (5y) 11.64%12.63%12.68%12.31%14.04%13.31%12.52%12.43%11.80%11.48%11.40%12.65%12.48%13.55%13.03%12.11%7.74%6.74%5.32%5.65%4.69%3.32%3.16%2.65%0.90%0.75%1.17%1.11%0.94%1.44%-0.12%0.02%-0.13%-0.53%
Property, Plant & Equipment (Net) (QoQ) 3.18%2.26%-0.47%3.63%6.55%0.06%3.41%0.88%4.90%-4.12%2.61%-1.41%5.79%1.68%24.04%0.90%8.65%-1.69%1.16%1.14%3.43%0.57%7.46%0.35%2.92%-0.34%0.54%-0.57%4.54%1.36%1.85%3.36%3.40%-2.38%1.66%-3.67%1.57%-0.09%-3.39%-5.30%2.62%-1.87%-1.38%-0.43%5.09%-0.64%-0.29%1.90%-3.22%2.05%1.09%1.33%
Return on Assets Growth (1y) 0.000.00-2.00-1.000.000.00-1.00-2.00-3.00-3.00-4.00-4.00-4.00-3.00-1.000.000.00-1.00-2.00-2.00-1.00-1.000.000.000.001.000.000.000.00-1.00-1.00-4.00-11.00-12.00-13.00-7.006.0010.0013.0015.0010.008.007.002.001.00-2.00-7.00-7.00
Return on Assets Growth (3y) -2.00-3.00-6.00-7.00-6.00-6.00-5.00-6.00-7.00-7.00-6.00-6.00-5.00-5.00-3.00-2.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-5.00-11.00-12.00-13.00-11.00-6.00-4.000.004.004.006.007.0010.0016.0016.0013.0010.00
Return on Assets Growth (5y) -6.00-7.00-9.00-9.00-8.00-8.00-7.00-8.00-8.00-7.00-7.00-6.00-5.00-5.00-3.00-6.00-12.00-14.00-15.00-14.00-7.00-4.000.003.004.006.007.006.005.002.00-1.00-1.00
Return on Assets (QoQ) 0.001.000.00-1.000.000.000.000.000.00-1.00-1.00-1.000.00-2.00-1.000.001.000.000.00-1.000.00-1.000.000.00-1.001.000.000.001.00-1.000.000.00-1.000.00-4.00-6.00-1.00-1.002.006.003.003.004.001.001.001.00-1.00-1.00-2.00-4.00-1.00
Return on Capital Employed Growth (1y) 5.002.004.001.001.002.00-4.00-7.00-9.00-10.00-9.00-12.00-12.00-8.00-5.000.003.000.000.00-1.00-4.00-5.00-3.00-2.001.005.002.000.000.00-4.00-2.00-7.00-22.00-25.00-30.00-21.0011.0025.0040.0047.0031.0025.0017.003.00-1.00-10.00-23.00-22.00
Return on Capital Employed Growth (3y) -2.00-5.00-9.00-18.00-20.00-16.00-18.00-19.00-18.00-17.00-15.00-13.00-13.00-13.00-9.00-3.000.000.00-1.00-3.00-3.00-4.00-4.00-9.00-21.00-25.00-30.00-28.00-11.00-4.008.0019.0020.0025.0028.0029.0041.0041.0035.0029.00
Return on Capital Employed Growth (5y) -12.00-13.00-14.00-20.00-21.00-20.00-22.00-23.00-21.00-18.00-16.00-15.00-13.00-12.00-9.00-11.00-22.00-29.00-34.00-32.00-14.00-4.007.0017.0021.0026.0027.0022.0018.0011.002.000.00
Return on Capital Employed (QoQ) 1.001.005.00-1.00-2.002.002.00-1.00-1.00-4.00-2.00-2.00-2.00-3.00-5.00-3.002.000.001.001.00-1.00-1.00-1.00-2.00-2.001.001.001.002.00-2.00-1.001.00-2.000.00-6.00-14.00-5.00-5.003.0018.009.0010.0010.002.004.002.00-4.00-3.00-5.00-11.00-3.00
Return on Equity Growth (1y) 7.004.00-2.00-6.00-10.00-7.00-2.000.00-1.00-4.00-7.00-8.00-10.00-9.00-8.00-4.000.002.000.00-3.00-6.00-6.00-3.00-4.000.000.001.005.000.00-1.000.00-4.00-2.00-15.00-47.00-63.00-88.00-108.007.0051.0097.00155.0071.0045.0027.00-5.00-8.00-18.00-36.00-31.00
Return on Equity Growth (3y) -4.00-7.00-11.00-14.00-20.00-20.00-17.00-13.00-10.00-11.00-15.00-16.00-15.00-13.00-10.00-11.00-5.00-4.00-2.00-2.00-5.00-7.00-3.00-3.00-1.00-15.00-47.00-62.00-90.00-124.00-41.00-16.007.0032.0031.0033.0036.0041.0069.0078.0088.00119.00
Return on Equity Growth (5y) -13.00-14.00-19.00-21.00-26.00-24.00-19.00-19.00-16.00-17.00-17.00-15.00-14.00-14.00-10.00-10.00-7.00-19.00-50.00-69.00-95.00-130.00-43.00-15.008.0031.0031.0034.0034.0026.0022.0012.00-2.00-4.00
Return on Equity (QoQ) 1.002.001.003.00-3.00-4.00-2.00-2.001.001.000.00-2.00-2.00-2.00-1.00-3.00-2.00-1.002.001.000.00-3.00-1.00-2.000.000.00-2.002.000.001.002.00-2.00-2.001.00-2.000.00-14.00-31.00-17.00-26.00-34.0084.0027.0021.0023.000.001.002.00-9.00-3.00-8.00-16.00-4.00
Return on Invested Capital Growth (1y) -3.001.001.000.00-3.00-2.000.000.00-1.00-4.00-7.00-9.00-10.00-11.00-9.00-7.00-2.000.00-1.00-3.00-4.00-4.000.00-1.001.001.001.004.001.001.001.00-3.00-2.00-11.00-25.00-27.00-32.00-20.0014.0034.0035.0042.0024.009.0015.002.000.00-5.00-18.00-17.00
Return on Invested Capital Growth (3y) -7.00-5.00-6.00-8.00-15.00-16.00-16.00-15.00-14.00-14.00-18.00-18.00-16.00-15.00-11.00-11.00-6.00-3.00-1.00-1.00-2.00-2.001.00-1.000.00-9.00-24.00-26.00-32.00-29.00-11.004.001.0011.0012.0016.0019.0024.0037.0038.0032.0026.00
Return on Invested Capital Growth (5y) -19.00-15.00-17.00-18.00-21.00-20.00-18.00-20.00-17.00-18.00-18.00-16.00-14.00-12.00-10.00-10.00-6.00-13.00-26.00-31.00-36.00-33.00-11.006.003.0013.0013.0017.0018.0015.0012.008.00-1.00-4.00
Return on Invested Capital (QoQ) -4.00-1.001.002.00-1.00-1.000.00-1.001.001.000.00-2.00-2.00-2.00-2.00-4.00-3.00-1.001.000.000.00-3.000.00-1.000.001.00-1.001.000.001.002.00-1.000.000.00-2.000.00-9.00-14.00-4.00-5.003.0019.0016.00-4.0010.001.002.002.00-3.00-1.00-2.00-11.00-3.00
Return on Sales Growth (1y) 1.001.000.002.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.001.001.001.00-2.00-1.00-2.00-1.000.00-2.001.000.001.002.00-1.00-1.001.00-1.000.00-11.00-16.00-4.00-2.006.0015.006.006.008.002.002.002.00-2.00-1.00-4.00-7.00-2.00
Return on Sales Growth (3y) 1.000.00-1.000.00-1.00-2.00-2.00-4.00-2.00-2.00-1.00-2.00-2.00-4.000.00-3.00-1.00-3.00-1.001.000.00-1.00-1.00-2.00-2.002.00-1.000.00-12.00-14.00-3.00-4.00-6.000.001.003.003.001.004.005.0012.0015.004.001.004.00
Return on Sales Growth (5y) -1.00-2.00-1.00-1.00-2.00-5.00-2.00-5.00-2.00-4.00-3.00-3.00-2.00-3.000.00-3.00-2.00-1.00-1.00-1.00-12.00-16.00-5.00-4.00-7.001.001.003.002.003.005.003.000.001.00-1.00-2.00-1.00
Return on Sales (QoQ) 1.000.000.001.001.00-1.002.00-2.000.000.002.00-1.000.00-1.001.000.00-1.00-1.000.001.000.001.000.000.00-3.002.00-1.001.00-2.001.002.000.00-1.002.00-1.000.001.00-1.00-1.00-11.00-4.0011.001.00-2.005.002.001.000.00-1.002.001.00-4.00-1.000.00-2.001.00
Revenue Growth (1y) -6.87%-3.75%2.45%9.57%9.96%10.11%4.82%3.81%8.06%-1.00%-7.94%-3.80%-6.28%-9.24%-2.91%-1.99%-3.50%7.07%18.02%6.18%9.82%15.19%10.57%11.73%13.43%5.69%5.87%11.79%-2.28%-0.71%-5.88%-23.57%-14.83%-13.80%-6.81%16.99%14.68%15.30%13.03%16.95%12.28%18.74%20.75%21.80%19.18%4.26%5.72%7.11%1.49%3.92%-13.83%-18.11%-3.64%
Revenue Growth (3y) 3.43%1.61%-0.38%3.05%3.65%-0.36%-2.15%-0.71%-0.76%-1.28%1.80%0.04%-0.23%3.83%8.21%5.15%6.33%9.24%11.38%9.87%6.77%6.53%3.28%-1.54%-1.90%-3.29%-2.44%-0.01%-1.54%-0.44%-0.29%1.50%3.13%5.68%8.35%18.56%15.35%12.60%13.00%15.12%10.74%8.76%3.23%2.23%5.24%
Revenue Growth (5y) 0.02%0.39%2.53%2.63%3.37%4.06%4.10%3.03%4.01%3.21%4.31%4.57%1.94%3.27%4.77%-0.13%0.01%2.21%3.92%3.47%3.52%3.74%3.02%5.49%3.98%4.37%4.85%7.32%5.02%4.09%4.82%6.41%5.81%5.04%2.99%7.89%8.46%
Revenue (QoQ) 7.73%-7.07%-4.37%-2.72%11.34%-1.09%2.28%-2.38%11.49%-5.84%1.29%1.62%2.14%-12.44%5.85%-1.00%-1.09%-6.33%6.85%-2.52%9.74%3.26%-3.87%0.82%15.11%-0.88%-2.87%2.35%7.26%-0.71%2.56%-10.53%8.98%-5.88%-16.71%-0.31%10.30%1.75%4.56%-2.27%10.89%-0.25%8.19%-6.18%17.27%1.43%9.14%-8.20%2.60%2.85%10.56%-13.01%5.06%-14.72%5.07%2.35%
Share-based Compensation Growth (1y) 900.00%462.50%-4.35%-41.67%-90.00%-57.78%-59.09%0.00%-140.00%-57.89%111.11%-42.86%750.00%12.50%-31.58%200.00%46.15%255.56%-46.15%-50.00%-68.42%0.00%342.86%41.67%116.67%-34.38%-90.32%-82.35%-76.92%-80.95%1,066.67%-33.33%-166.67%25.00%-51.43%350.00%650.00%440.00%188.24%555.56%190.91%466.67%87.76%38.98%40.63%-88.89%-61.96%-67.07%-53.33%
Share-based Compensation Growth (3y) -33.89%0.00%-6.17%-30.66%-36.17%-41.52%-16.08%19.68%56.05%18.98%-8.04%-5.01%71.00%58.74%17.73%28.56%0.00%32.64%-38.66%-50.00%-45.95%-50.00%71.00%-44.97%-32.64%-46.14%-18.15%-19.10%-5.42%8.74%153.72%169.93%120.13%236.93%38.01%244.82%190.44%50.37%27.22%44.22%24.05%
Share-based Compensation Growth (5y) 30.60%31.95%-21.17%-12.94%-34.56%-6.59%7.10%3.96%21.06%2.02%-19.73%-26.52%28.47%-12.94%13.00%-24.21%-16.59%-11.09%5.51%-17.81%-10.35%-3.34%47.58%37.51%39.77%36.74%24.30%36.98%28.19%-4.14%63.45%55.18%47.58%
Share-based Compensation (QoQ) 60.00%187.50%4.35%108.33%-10.00%-51.11%-36.36%-64.29%280.00%-52.63%55.56%-114.29%500.00%137.50%-57.89%62.50%-30.77%44.44%84.62%-20.83%68.42%-78.13%71.43%-50.00%433.33%-3.13%-45.16%-23.53%61.54%-85.71%0.00%0.00%33.33%775.00%-94.29%-200.00%350.00%240.00%-47.06%22.22%145.45%81.48%20.41%-45.76%378.13%-39.87%-10.87%-45.12%-62.22%105.88%-22.86%-22.22%
Shareholder's Equity Growth (1y) 27.17%15.18%9.57%13.97%13.84%31.77%30.77%29.99%13.53%1.13%-10.54%-8.14%-2.98%1.47%17.51%9.50%11.91%1.66%0.48%5.74%8.71%21.68%22.01%11.26%5.74%-2.25%-9.31%-3.36%-8.00%3.13%-1.58%-1.12%11.08%12.84%13.47%11.76%-15.33%-41.19%-42.92%-67.06%-76.19%-22.25%-26.71%40.87%152.02%31.68%60.87%60.08%74.40%22.24%24.11%17.31%1.18%
Shareholder's Equity Growth (3y) 18.01%15.35%8.63%10.81%7.83%10.58%11.19%9.35%7.22%1.42%1.85%2.08%5.68%7.87%12.94%8.81%8.76%6.54%3.60%4.37%1.88%7.05%2.89%2.06%2.61%4.39%0.43%2.22%-4.71%-11.88%-13.94%-28.60%-39.27%-19.80%-21.99%-19.66%-20.20%-15.56%-12.37%-9.44%1.53%7.76%13.53%38.30%64.44%
Shareholder's Equity Growth (5y) 12.28%9.63%8.64%9.52%8.81%10.84%11.01%8.99%7.22%4.41%3.17%2.72%2.80%4.82%5.16%4.25%5.62%7.07%4.43%4.67%-0.11%-4.03%-6.74%-17.11%-26.27%-12.26%-15.78%-13.10%-12.28%-6.87%-5.55%-3.87%-0.32%-3.65%-1.07%-0.53%-2.16%
Shareholder's Equity (QoQ) 3.34%10.80%2.22%8.65%-6.40%5.41%6.32%8.53%8.34%4.61%5.68%-5.22%-3.49%-7.46%8.51%0.11%0.94%7.18%1.11%2.31%-8.30%5.93%6.40%5.19%2.64%6.22%-2.98%-0.03%-5.12%-1.45%3.39%-4.84%6.36%-5.94%3.87%6.90%8.05%-5.42%2.31%-19.02%-24.95%-8.20%-40.97%-41.45%145.02%-13.47%13.47%4.76%28.02%5.71%12.91%14.13%-10.26%7.32%6.73%-1.57%
Tax Rate Growth (1y) -455.00-3219.00-132.00-1423.00742.003,713.001,019.003,717.0091.00-23.00-113.00-1545.00329.002,120.00-4017.001,287.00-9997.00-5343.003,675.00-1928.006,888.0011,960.00-77.002,962.00-4105.00-4789.00717.00-1934.007,330.00-4580.00-1110.00-15595.00-1628.00-449.00742.00253,529.00-4735.00-1562.00-4185.00-238578.002,345.004,698.003,785.00940.004,376.00-133.00841.00538.00586.001,705.001,557.00-3052.002,639.00
Tax Rate Growth (3y) 378.00471.00774.00749.001,162.005,810.00-3111.003,459.00-9577.00-3246.00-455.00-2186.00-2780.008,737.00-419.002,321.00-7213.001,828.004,315.00-900.0010,114.002,590.00-470.00-14568.001,597.00-9818.00349.00236,000.00967.00-6591.00-4553.00-644.00-4019.002,687.00342.0015,892.001,986.003,004.00440.00-237100.007,307.006,271.006,183.00-1574.007,601.00
Tax Rate Growth (5y) -9289.00-2752.00432.00108.00-1946.0012,427.00488.004,493.00-6793.003,925.00185.00-1158.00446.00-633.00-812.00-15208.00-1512.00-3201.003,947.00237,034.003,750.00579.00-3913.00384.00-793.00-6682.00-51.00-1638.007,688.00-2025.0072.00834.00943.004,260.002,740.0013,378.005,211.00
Tax Rate (QoQ) -454.00675.00-1189.00513.00-3219.003,762.00-2480.002,678.00-248.001,069.00217.00-947.00-362.00979.00-1215.00927.001,429.00-5158.004,090.00-10357.006,083.003,860.00-1513.00-1541.0011,155.00-8177.001,525.00-8608.0010,470.00-2671.00-1126.00656.00-1440.00799.00-15611.0014,623.00-260.001,990.00237,176.00-243641.002,912.00-633.002,784.00-2718.005,266.00-1546.00-61.00718.00757.00-573.00-364.00765.001,876.00-720.00-4973.006,456.00
Total Debt Growth (1y) -37.08%-20.46%-67.86%-80.33%-75.07%-73.07%-31.07%28.57%59.82%51.61%68.57%79.49%156.05%180.21%203.58%97.46%115.64%119.59%76.55%122.75%-10.99%1.76%1.26%1.30%11.67%-3.13%-3.09%-1.14%-1.02%4.21%3.29%2.63%17.79%17.10%48.01%31.36%30.38%18.86%-2.62%12.56%-8.84%-1.26%-1.23%-3.82%-3.62%-4.48%-5.89%-4.81%-3.56%0.87%
Total Debt Growth (3y) -48.15%-31.26%-27.99%-23.15%0.66%4.59%52.22%65.79%106.65%110.51%108.28%99.12%70.02%84.32%75.74%64.55%28.93%29.36%20.11%30.66%-0.54%0.90%0.45%0.92%9.20%5.74%14.00%10.05%14.98%13.19%14.18%14.91%11.87%11.18%12.49%12.45%4.63%3.88%-3.27%1.01%-5.37%-1.65%
Total Debt Growth (5y) -6.53%14.85%14.89%14.83%14.38%20.65%44.53%59.37%54.39%55.86%54.72%51.21%40.28%44.60%40.28%35.22%20.10%21.44%21.51%24.63%8.61%7.41%7.88%8.73%9.13%6.77%7.34%7.61%5.96%6.47%6.71%6.80%5.41%5.78%
Total Debt (QoQ) -1.73%-2.39%-2.88%-14.61%-60.30%-40.26%23.08%-7.74%1.61%11.43%52.99%-12.48%12.98%18.64%118.25%-4.22%22.40%-22.83%138.34%-2.46%-1.59%-2.64%-4.76%11.52%-2.07%-2.60%4.99%-3.26%-2.03%-0.64%5.12%1.85%-2.89%-1.28%20.65%1.25%22.74%-12.39%19.75%-7.70%0.56%1.27%-3.02%-0.02%0.59%-1.39%-2.81%-0.91%-0.90%-0.26%-1.53%3.64%