International Business Machines Growth Metrics (2009-2025) | IBM

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
Growth Ratios
Assets Growth (1y) -0.23%3.37%4.06%7.37%9.72%2.78%2.63%2.11%0.32%5.10%2.39%1.66%1.16%1.79%5.39%4.59%7.96%0.90%-6.66%-8.65%-9.32%-8.63%-5.78%6.09%4.73%6.40%6.31%-1.15%2.07%5.22%6.71%6.63%0.94%0.29%-1.57%4.50%27.16%22.65%23.35%17.17%-0.29%3.01%2.49%-3.11%-4.79%-6.43%-36.54%-10.33%-13.15%-12.73%-0.91%0.27%3.69%2.76%37.88%2.64%1.24%3.88%1.43%6.20%11.01%8.91%
Assets Growth (3y) 3.17%3.75%3.02%3.68%3.65%3.21%3.46%2.78%3.09%2.58%0.24%-0.97%-0.32%-2.10%-2.50%0.45%0.83%-0.64%-2.22%-1.42%-1.03%0.76%2.25%3.80%2.56%3.94%3.75%3.28%9.42%8.98%9.01%9.30%8.57%8.21%7.56%5.86%6.48%5.74%-7.08%0.59%-6.23%-5.60%-13.62%-4.49%-5.00%-5.68%-4.64%-2.64%-3.04%-2.34%11.49%3.01%5.23%5.15%
Assets Growth (5y) 3.70%2.78%1.47%1.27%1.74%0.27%-0.53%1.02%0.79%0.97%0.18%0.37%1.14%0.99%1.01%1.33%1.10%0.69%-0.36%1.32%4.46%4.70%5.35%6.49%6.47%7.24%7.14%4.57%4.46%4.52%-3.37%2.55%1.14%0.68%-4.79%1.30%1.68%1.17%1.85%0.94%-2.85%-2.13%-2.06%-1.03%-0.74%-1.04%
Assets (QoQ) 0.02%5.16%-3.50%-1.70%3.63%5.86%-0.43%0.46%-2.92%5.70%-0.93%-1.31%1.71%2.97%-1.64%-1.80%2.34%6.62%-2.38%1.36%-4.35%-1.38%-4.46%0.62%-3.62%1.70%7.57%-0.67%-2.08%1.61%0.02%2.55%0.95%3.06%-0.06%-2.92%0.30%1.14%6.11%18.12%-3.25%1.72%0.80%0.52%-0.05%1.20%-4.71%-1.22%-1.77%-31.37%34.65%-4.33%-1.30%-22.06%36.25%-1.07%-2.19%4.58%1.43%-2.42%0.37%2.11%6.19%2.00%-1.53%
Capital Expenditures Growth (1y) 26.54%17.45%77.11%-13.12%32.19%27.90%-30.96%-9.03%-6.49%13.13%-5.21%-4.58%-23.80%-28.21%4.01%6.40%18.91%5.58%5.18%-11.00%0.94%-4.74%-8.49%-4.01%11.55%0.58%-18.99%7.04%-22.59%-21.26%10.42%-1.75%17.57%35.91%-4.25%-18.20%-38.05%-37.38%-27.59%-26.34%16.88%0.34%23.30%17.71%-21.59%-4.27%-23.03%-33.63%-43.12%-39.46%-43.19%-9.11%6.76%7.37%-11.36%-26.65%-20.33%-39.56%1.78%1.00%2.09%-4.55%-10.84%
Capital Expenditures Growth (3y) 16.08%19.33%5.05%-8.98%-1.97%1.27%-12.03%-2.61%-5.37%-5.00%1.22%-3.32%-2.93%-10.29%0.04%-3.13%10.22%0.39%-7.96%-2.94%-4.48%-8.97%-6.46%0.32%0.50%2.48%-5.03%-4.89%-17.39%-12.49%-8.52%-16.03%-5.22%-5.12%-5.09%-10.82%-17.19%-15.59%-11.75%-16.82%-19.52%-16.53%-18.61%-10.79%-21.91%-14.63%-27.09%-23.80%-21.50%-26.76%-19.97%-12.35%-4.60%-14.75%-7.00%
Capital Expenditures Growth (5y) 7.23%5.19%4.86%-6.51%2.49%0.88%-8.11%-4.63%-0.94%-3.86%-5.12%-1.47%-4.61%-10.58%-2.18%-0.90%4.03%1.60%-3.79%-5.97%-8.69%-8.48%-10.71%-9.47%-5.97%-7.52%-5.22%-5.70%-12.37%-8.43%-6.19%-14.29%-17.61%-13.12%-17.86%-15.62%-19.18%-17.12%-19.12%-17.44%-15.01%-17.71%-13.42%-12.06%-17.28%-18.53%-18.86%
Capital Expenditures (QoQ) 17.70%15.89%62.30%-42.84%9.23%74.76%-20.39%-13.02%5.69%-5.67%4.90%-10.59%27.85%-20.95%5.60%-28.60%20.45%14.53%8.02%-20.21%6.95%14.10%-8.59%-9.50%0.93%9.60%-4.11%5.17%-9.00%-11.72%26.69%-23.95%-7.43%23.80%12.74%-9.00%7.01%-12.78%-3.69%-31.07%8.16%0.86%-2.04%9.38%-7.14%23.93%-6.48%-27.14%13.36%-0.36%-19.35%-37.56%20.64%-6.49%29.02%-26.65%21.33%-22.80%6.76%-20.33%-7.95%30.00%5.94%-19.47%-13.93%21.43%
Cash & Equivalents Growth (1y) 1.45%-11.59%3.43%-12.49%2.33%13.45%14.65%11.83%-7.27%-7.26%5.36%-12.67%-10.56%-11.99%-15.43%2.92%-11.11%0.00%-5.07%-20.90%-6.52%-12.22%-0.85%-6.97%63.19%19.35%-4.65%2.38%-28.27%19.12%23.55%51.54%19.09%-8.15%5.04%-5.15%40.86%315.46%-12.84%-28.35%-34.17%-73.23%42.33%64.48%-6.14%-37.93%-46.36%-49.13%-4.25%-4.11%2.17%13.35%-6.69%29.50%-9.00%65.71%53.15%29.98%81.85%6.73%-24.43%-2.19%-12.34%
Cash & Equivalents Growth (3y) -1.26%-2.38%7.70%-5.10%-5.32%-2.53%0.72%0.17%-9.66%-6.55%-5.43%-10.75%-9.42%-8.24%-7.32%-8.85%10.69%1.57%-3.54%-9.01%3.05%7.66%5.32%13.01%11.71%9.30%7.36%13.75%6.36%65.65%4.20%0.99%3.37%0.71%9.23%3.78%-4.52%-11.62%-12.70%-15.68%-16.05%-45.79%-7.95%-1.75%-5.70%-8.31%-20.70%-1.50%11.02%17.30%19.13%26.09%2.59%18.08%13.20%
Cash & Equivalents Growth (5y) -5.21%-3.92%0.06%-7.00%-6.75%-4.06%-0.78%-5.85%2.38%-3.08%-4.37%-7.50%-2.75%1.89%-1.28%3.28%2.99%2.77%3.10%1.60%12.92%36.64%1.35%-0.39%5.27%7.75%8.95%11.64%-5.75%-5.46%-2.89%-2.93%-0.15%-9.47%-6.51%-8.41%-4.91%-3.04%-9.16%2.40%-3.30%-23.14%5.24%10.90%-0.60%-0.41%-4.49%
Cash & Equivalents (QoQ) -5.01%-18.38%27.81%2.37%-17.21%-4.51%8.13%19.72%-8.22%-3.51%5.48%-0.73%-8.20%9.62%-12.57%1.66%-9.67%5.34%6.39%-12.20%1.62%0.00%-11.35%3.78%-4.58%12.95%-16.82%82.04%-30.21%-9.76%-10.69%27.54%15.89%-6.40%9.55%0.23%-10.62%7.03%-1.08%48.85%163.63%-77.54%-18.69%36.77%7.18%19.40%-6.03%-21.95%-29.12%3.19%-10.88%46.89%-29.01%9.94%-1.12%20.91%-1.48%-22.75%80.07%11.75%-16.39%8.08%5.68%-20.88%8.23%-3.13%
Cash from Investing Activities Growth (1y) -1,356.25%-5.25%23.83%-63.61%171.24%69.99%54.78%14.14%-547.79%-188.18%-24.10%-16.75%54.62%48.66%-154.95%29.06%103.46%-15.74%68.59%57.42%1,500.00%-93.10%-67.88%-340.53%-436.79%-130.55%29.19%33.17%116.07%62.53%-100.42%-4.70%-682.18%61.93%-55.77%111.94%51.64%755.43%-923.00%-71.87%-5.74%-129.70%98.91%-535.94%-121.73%-116.10%-89.46%-20.97%32.10%106.44%-169.79%-95.41%-486.16%-95.93%-15.09%315.01%47.11%31,885.71%18.74%-148.62%-208.29%-24.16%72.40%
Cash from Investing Activities Growth (3y) -259.49%3.09%24.67%-17.93%-13.13%23.71%-12.69%10.74%-58.73%-19.64%0.21%29.35%31.06%-4.69%-10.37%-9.99%-23.06%-72.72%27.99%-7.82%105.33%-18.59%-33.56%-45.54%-72.69%30.98%-30.27%27.72%23.24%43.17%-217.27%26.73%-70.73%9.51%44.15%47.29%-4.27%-61.42%40.39%-51.59%-16.77%-65.43%61.77%-130.86%-106.65%26.11%-80.52%92.04%-28.16%41.59%-36.14%-26.89%-112.22%114.52%36.33%
Cash from Investing Activities Growth (5y) 22.24%11.57%19.30%13.11%22.88%0.15%5.48%-5.93%-42.07%-50.12%-3.39%-0.75%16.39%0.18%-13.79%1.42%-11.75%5.97%-3.11%16.62%-92.41%43.86%-106.96%16.04%-29.28%8.54%24.38%36.59%-1.18%9.71%7.94%28.61%-45.32%16.03%2.30%19.12%-35.17%15.00%8.04%44.19%-37.62%-11.66%44.59%-66.44%-70.45%27.53%-5.70%
Cash from Investing Activities (QoQ) -3,752.08%-26.39%-6.76%71.98%-178.40%8.53%-129.33%112.20%-217.27%-37.84%-335.40%36.38%24.53%40.64%-309.61%75.27%14.62%-194.79%-13.98%101.21%-2,957.14%20.00%-54.50%145.31%-444.82%30.45%-305.44%65.36%-136.06%78.64%-282.65%108.33%-650.50%-14.27%-99.90%53.70%64.00%-367.56%115.33%-287.47%587.92%-829.77%100.42%-804.69%-37.03%73.14%-68.07%-258.42%-33.55%76.45%-7.31%-101.19%112.67%-1,086.63%22.27%-503.49%100.09%-28,000.00%245.21%-248.45%153.18%-170.88%13.11%-841.19%113.08%-125.80%
Cash from Operations Growth (1y) 1.16%-20.57%-12.45%5.38%-14.54%13.62%2.81%4.43%13.16%3.65%-3.53%-10.57%-6.25%-28.43%-16.70%2.87%-17.33%12.76%3.83%-7.18%8.54%8.52%8.48%-8.80%53.19%-10.97%-2.79%-27.99%-28.48%0.23%-13.29%44.08%16.36%-33.81%18.54%-28.15%3.41%28.20%-14.48%-16.22%-5.95%21.59%18.40%69.81%9.79%-26.59%-36.69%-56.59%-33.90%-49.68%-29.93%55.86%16.19%99.70%60.76%12.56%10.44%-21.68%-5.73%-2.98%4.85%-17.67%6.98%
Cash from Operations Growth (3y) -0.73%-2.20%-4.59%-0.53%-3.21%-5.54%-6.17%-1.33%-4.28%-5.78%-5.86%-5.13%-5.60%-4.33%-2.10%-4.51%11.19%2.90%3.07%-15.21%5.94%-1.06%-2.94%-1.83%8.43%-16.10%-0.02%-9.33%-4.88%-5.25%-4.21%-4.63%4.21%1.05%6.27%0.73%2.21%4.60%-13.77%-14.84%-11.96%-23.42%-19.31%4.74%-5.53%-9.64%-10.66%-8.68%-5.34%-7.67%2.02%19.40%10.40%8.79%17.48%
Cash from Operations Growth (5y) -5.38%-5.47%-5.56%-1.24%-4.04%0.62%-1.43%-4.05%7.84%-4.17%-2.53%-10.93%-1.62%-4.81%-4.58%-2.01%2.73%-6.29%2.39%-8.80%7.43%-3.85%-1.50%-10.65%4.39%-1.64%0.24%1.18%-2.33%-5.36%-8.00%-8.56%-3.86%-17.55%-11.84%-7.11%-3.89%2.83%-6.30%1.62%-2.62%-6.82%-4.46%4.64%-0.48%-13.81%-6.38%
Cash from Operations (QoQ) 8.09%9.64%24.05%-31.19%-15.12%20.84%49.31%-44.19%12.84%9.35%51.66%-39.53%3.36%1.78%40.58%-36.61%-21.10%18.46%73.62%-49.05%7.61%9.08%55.20%-40.42%7.59%9.04%30.48%0.07%-37.47%19.06%-3.35%-0.60%-12.36%3.00%60.59%-19.73%-50.15%84.48%-2.67%15.54%-38.20%23.05%-4.64%29.70%-20.11%19.83%36.76%-16.14%-46.58%3.35%-6.23%27.67%-59.33%43.91%108.57%-4.82%-30.10%15.85%46.04%-6.61%-50.43%39.45%50.30%0.92%-61.08%81.19%
Dividends Paid - Common Growth (1y) 6.37%13.80%12.67%11.14%10.72%8.64%9.17%8.91%9.43%8.07%8.40%8.75%8.97%7.16%7.13%7.11%4.43%4.58%5.11%6.24%9.90%16.61%16.51%15.79%14.89%4.85%5.28%5.39%5.68%4.70%4.34%4.36%4.62%2.42%2.58%2.09%1.09%-0.07%0.35%1.55%3.08%0.97%1.18%1.11%1.18%1.17%1.24%1.38%1.24%1.43%1.36%1.36%1.49%1.48%1.61%1.61%1.67%1.72%1.85%1.84%1.77%1.76%1.69%
Dividends Paid - Common Growth (3y) 8.83%10.14%10.06%9.60%9.71%7.95%8.23%8.25%7.59%6.59%6.87%7.36%7.74%9.33%9.47%9.63%9.66%8.54%8.84%9.04%10.09%8.58%8.57%8.40%8.30%3.99%4.06%3.94%3.78%2.33%2.41%2.66%2.92%1.10%1.37%1.58%1.78%0.69%0.92%1.35%1.83%1.19%1.26%1.28%1.30%1.36%1.40%1.45%1.47%1.54%1.61%1.60%1.65%1.65%1.71%
Dividends Paid - Common Growth (5y) 7.96%8.41%8.47%8.42%8.67%8.94%9.20%9.31%9.47%8.17%8.41%8.59%8.71%7.48%7.58%7.70%7.83%6.52%6.65%6.68%7.13%5.55%5.67%5.72%5.77%2.56%2.73%2.89%3.11%1.83%1.93%2.09%2.23%1.18%1.34%1.50%1.61%1.00%1.15%1.40%1.73%1.36%1.45%1.46%1.47%1.51%1.55%
Dividends Paid - Common (QoQ) 8.44%-0.82%0.14%-1.24%16.02%-1.80%-1.22%-1.61%13.84%-1.33%-1.46%-1.14%12.41%-1.02%-1.14%-0.94%10.55%-1.05%-1.16%-3.41%10.71%-0.55%-0.09%-0.09%17.46%-0.63%-0.71%-0.87%7.20%-0.22%-0.60%-0.60%6.21%-0.57%-0.57%-0.36%3.98%-0.42%-1.05%-1.34%2.79%0.00%0.14%0.14%0.69%0.21%0.07%0.21%0.69%0.27%0.20%0.07%0.88%0.20%0.20%0.20%0.87%0.33%0.20%0.26%0.92%0.46%0.19%0.19%0.90%0.38%
EBITDA Margin Growth (1y) -17.00182.00157.00-431.00179.00-6.0090.0097.0072.0089.00-165.00596.005.00-317.00329.00-483.00-149.00550.00-170.00-234.0097.00-238.00-120.00-69.00-774.00-452.00-273.0051.00138.00-131.00110.00-200.00-57.00193.0090.0061.00323.00-368.00-724.002,459.00-861.00-89.00316.00-6866.00354.00-74.00-391.004,060.00198.00176.00111.00174.00-44.00103.00262.00190.00-30.00140.00-183.00-90.00150.00303.00458.00
EBITDA Margin Growth (3y) 234.00265.0082.00262.00256.00-235.00254.00210.00-72.00322.00-5.00-121.00-46.00-5.0039.00-786.00-826.00-139.00-562.00-253.00-539.00-821.00-282.00-218.00-693.00-390.00-73.00-89.00405.00-307.00-524.002,320.00-595.00-264.00-319.00-4345.00-184.00-531.00-799.00-346.00-310.0014.0037.00-2632.00508.00205.00-17.004,424.00124.00419.00190.00274.0076.00546.00537.00
EBITDA Margin Growth (5y) 90.00498.00242.00-455.00205.0078.00-35.00-93.00-749.00-368.00-398.00-139.00-682.00-588.00-123.00-935.00-744.00-78.00-363.00-392.00-273.00-996.00-917.002,302.00-1231.00-847.00-481.00-4495.00-103.00-469.00-599.00-485.00-43.00-161.00-598.00-111.00-30.00-252.00-425.0018.00-383.00257.00115.00-2531.00627.00649.00258.00
EBITDA Margin (QoQ) 381.0032.001,088.00-1519.00580.007.00500.00-908.00395.00103.00507.00-933.00412.00-150.001,268.00-1524.0090.00496.00456.00-1191.00789.00-224.00392.00-859.00454.00-106.00443.00-1565.00776.0073.00766.00-1477.00506.00315.00456.00-1333.00756.00211.00427.00-1071.0065.00-145.003,610.00-4392.00837.00260.00-3571.002,828.00410.00-57.00880.00-1035.00388.00-122.00942.00-1252.00534.0038.00870.00-1473.00705.00-286.00964.00-1233.00859.00-131.00
EBIT Growth (1y) 3.83%5.98%5.28%9.36%23.48%12.01%13.15%5.87%5.40%1.48%-13.60%17.12%-4.79%-19.62%12.19%-16.95%-14.58%30.38%-11.93%-20.14%-5.45%-23.16%-19.37%-11.27%-56.45%-26.16%-15.62%0.94%17.85%-13.47%6.93%-5.59%-2.51%19.17%3.37%-0.62%37.37%-27.90%-44.82%-76.77%-82.18%-12.90%28.94%-140.84%111.40%-27.17%-47.35%777.22%46.47%29.37%19.60%9.72%-5.48%8.63%31.65%14.29%-2.90%13.48%-13.14%-3.25%22.94%31.35%54.93%
EBIT Growth (3y) 10.56%6.40%0.97%10.68%7.41%-2.97%3.13%0.98%-5.01%2.07%-5.13%-8.08%-8.39%-6.97%-7.29%-16.20%-29.41%-9.56%-15.69%-10.57%-21.42%-21.11%-10.06%-5.44%-20.61%-8.68%-2.30%-1.80%16.43%-9.41%-15.19%-39.82%-37.97%-9.21%-9.74%-27.94%-19.71%-22.95%-27.92%-13.72%-17.98%-6.38%-6.71%44.77%43.04%0.78%-6.06%118.92%10.37%16.83%11.00%6.66%4.11%17.43%21.00%
EBIT Growth (5y) 1.91%4.77%0.34%-2.10%0.01%-1.75%-4.87%-6.11%-18.80%-9.61%-10.30%-7.00%-16.97%-12.45%-6.39%-10.93%-16.57%-5.27%-7.91%-7.67%-8.26%-15.86%-16.13%-27.88%-34.29%-13.72%-7.88%-15.88%-9.88%-13.96%-16.17%-9.63%-5.87%-6.75%-14.27%-6.87%-6.45%-8.46%-10.02%-4.23%-12.72%0.23%-1.48%27.39%28.43%8.82%2.21%
EBIT Margin Growth (1y) -17.00182.00157.00-431.00179.00-6.0090.0097.0072.0089.00-165.00596.005.00-317.00329.00-483.00-149.00550.00-170.00-234.0097.00-238.00-120.00-69.00-774.00-452.00-273.0051.00138.00-131.00110.00-200.00-57.00193.0090.0061.00323.00-368.00-724.002,459.00-861.00-89.00316.00-6866.00354.00-74.00-391.004,060.00198.00176.00111.00174.00-44.00103.00262.00190.00-30.00140.00-183.00-90.00150.00303.00458.00
EBIT Margin Growth (3y) 234.00265.0082.00262.00256.00-235.00254.00210.00-72.00322.00-5.00-121.00-46.00-5.0039.00-786.00-826.00-139.00-562.00-253.00-539.00-821.00-282.00-218.00-693.00-390.00-73.00-89.00405.00-307.00-524.002,320.00-595.00-264.00-319.00-4345.00-184.00-531.00-799.00-346.00-310.0014.0037.00-2632.00508.00205.00-17.004,424.00124.00419.00190.00274.0076.00546.00537.00
EBIT Margin Growth (5y) 90.00498.00242.00-455.00205.0078.00-35.00-93.00-749.00-368.00-398.00-139.00-682.00-588.00-123.00-935.00-744.00-78.00-363.00-392.00-273.00-996.00-917.002,302.00-1231.00-847.00-481.00-4495.00-103.00-469.00-599.00-485.00-43.00-161.00-598.00-111.00-30.00-252.00-425.0018.00-383.00257.00115.00-2531.00627.00649.00258.00
EBIT Margin (QoQ) 381.0032.001,088.00-1519.00580.007.00500.00-908.00395.00103.00507.00-933.00412.00-150.001,268.00-1524.0090.00496.00456.00-1191.00789.00-224.00392.00-859.00454.00-106.00443.00-1565.00776.0073.00766.00-1477.00506.00315.00456.00-1333.00756.00211.00427.00-1071.0065.00-145.003,610.00-4392.00837.00260.00-3571.002,828.00410.00-57.00880.00-1035.00388.00-122.00942.00-1252.00534.0038.00870.00-1473.00705.00-286.00964.00-1233.00859.00-131.00
EBIT (QoQ) 50.06%3.37%46.95%-54.45%53.15%2.69%52.64%-48.57%38.93%3.74%42.82%-48.79%33.76%-11.67%93.59%-58.37%12.93%23.28%43.30%-57.18%72.37%-16.72%29.94%-49.31%40.08%-12.61%42.98%-75.12%137.50%-0.14%71.05%-70.95%74.39%23.41%51.01%-70.00%113.17%7.05%45.17%-58.54%11.88%-18.07%-38.89%-68.19%446.78%21.28%-119.36%264.69%88.38%-12.33%148.99%-64.38%66.38%-18.96%128.43%-69.31%91.21%-1.78%98.30%-73.93%123.46%-24.82%120.88%-66.87%138.74%-11.32%
EBT Growth (1y) 12.59%7.34%6.95%9.01%8.59%6.78%7.48%4.57%0.50%5.65%0.93%16.43%-6.00%-19.71%-2.01%-16.14%-11.73%29.05%-12.29%-0.10%-5.72%-21.02%-16.97%-28.13%-65.54%-27.82%-9.89%-2.24%37.72%-19.88%-6.07%-10.35%-20.22%13.63%-2.25%-0.78%65.76%-0.29%-49.20%-56.99%-102.60%-43.24%20.04%-17.51%597.96%-41.95%-55.50%82.39%155.33%88.82%-653.63%15.44%69.82%16.14%141.61%13.50%1.51%10.95%-142.82%-12.05%7.82%17.03%402.99%
EBT Growth (3y) 7.11%6.59%5.08%9.90%0.86%-3.24%2.06%0.69%-5.88%3.06%-4.63%-0.83%-7.86%-6.46%-10.64%-15.56%-34.06%-9.72%-13.10%-11.13%-23.52%-22.98%-11.09%-14.28%-27.66%-13.06%-6.12%-4.55%22.12%-3.17%-22.45%-27.41%-26.71%-13.69%-15.84%-29.39%-40.11%-31.00%-35.26%-13.51%-30.84%-14.63%-70.51%20.20%186.81%8.38%0.83%33.69%63.88%34.50%-44.01%4.84%22.95%14.68%36.44%
EBT Growth (5y) 0.39%4.64%-0.05%2.14%-3.11%-1.58%-4.99%-6.02%-22.99%-9.00%-8.28%-7.28%-17.98%-13.89%-9.59%-12.00%-20.63%-7.70%-9.63%-8.99%-9.97%-12.34%-18.98%-23.11%-15.06%-17.95%-12.79%-20.96%-25.08%-21.45%-24.27%-10.46%-15.24%-6.76%-28.24%-5.82%-1.41%-6.35%-8.97%-3.25%-10.62%-4.33%-20.37%11.63%91.32%10.58%5.87%
EBT Margin Growth (1y) 100.00217.00195.00-457.0013.00-97.00-5.0070.004.00170.00128.00594.00-14.00-339.0080.00-467.00-109.00561.00-183.00349.00100.00-194.00-69.00-631.00-978.00-523.00-181.00-22.00231.00-240.00-97.00-307.00-189.00121.00-3.0055.00440.0057.00-753.006,098.00-1064.00-578.00196.0032.00213.00-225.00-427.00-6449.00254.00467.00-3804.00266.00304.00184.004,460.00178.000.00115.00-1805.00-279.0054.00123.002,024.00
EBT Margin Growth (3y) 117.00290.00318.00207.003.00-266.00203.00196.00-120.00392.0025.00475.00-23.0028.00-172.00-749.00-987.00-156.00-433.00-304.00-647.00-957.00-347.00-960.00-936.00-642.00-281.00-274.00482.00-62.00-853.005,846.00-812.00-400.00-560.006,185.00-411.00-746.00-984.00-319.00-597.00-336.00-4035.00-6151.00770.00426.00229.00-6004.00558.00766.00-1149.00165.00358.00421.004,679.00
EBT Margin Growth (5y) -7.00513.00215.0089.00-6.00101.00-49.00-86.00-998.00-325.00-225.00-177.00-770.00-735.00-450.00-1078.00-945.00-275.00-533.00-556.00-396.00-779.00-1103.005,193.00-1560.00-1163.00-838.005,856.00-368.00-865.00-1084.00-571.00-346.00-158.00-4791.002.00147.00-95.00-328.00125.00-293.00-37.00-1380.00-6252.00824.00663.00448.00
EBT Margin (QoQ) 273.0021.001,122.00-1316.00391.00-1.00470.00-846.00281.0090.00545.00-912.00447.0049.001,010.00-1520.00122.00468.00463.00-1162.00793.00-277.00995.00-1410.00498.00-151.00433.00-1758.00953.00191.00593.00-1505.00482.00334.00382.00-1387.00792.00210.00440.00-1002.00409.00-600.007,291.00-8164.00895.00174.007,127.00-7982.00456.00-28.001,105.00-1280.00670.00-4299.005,175.00-1242.00550.00-23.00893.00-1420.00664.00-1943.002,419.00-1087.00733.00-42.00
EBT (QoQ) 36.52%2.60%45.92%-44.91%30.16%2.23%48.73%-45.13%27.98%2.91%44.70%-47.26%34.54%-1.69%66.91%-57.42%14.92%19.98%42.84%-55.18%68.02%-18.46%62.69%-57.70%40.75%-14.28%40.82%-79.72%194.87%7.02%52.77%-71.43%71.56%25.46%45.81%-74.58%144.37%7.93%48.00%-57.53%47.00%-45.01%25.30%-102.57%3,306.12%16.30%-13.90%-84.49%273.77%-10.86%252.89%-78.29%176.40%-361.38%173.58%-68.06%89.04%-6.35%100.69%-71.43%106.61%-136.14%512.22%-64.97%124.27%-6.43%
Enterprise Value Growth (1y) -12.75%2.48%3.93%16.82%5.19%3.66%-2.29%-2.60%6.76%5.01%-8.13%6.93%3.13%7.77%16.71%-0.12%19.37%7.85%-1.30%16.98%-1.54%3.97%0.46%10.01%-52.95%-15.51%3.59%-4.82%27.52%-18.59%-18.53%-47.32%-20.95%4.90%-24.84%4.90%-38.27%-292.24%25.54%26.65%34.02%69.50%-44.44%-59.55%6.22%43.04%47.03%47.25%3.96%4.09%-16.67%-59.51%-63.67%-110.45%-12.90%-45.16%-8.67%0.59%-55.48%-0.71%8.66%2.03%9.93%
Enterprise Value Growth (3y) 0.11%3.72%-2.04%7.39%5.04%5.50%2.70%1.49%10.03%6.88%3.01%8.20%7.44%6.54%5.65%9.23%-7.79%-0.74%0.94%7.83%-4.03%-9.57%-4.39%-11.59%-10.27%-9.22%-12.57%-13.67%-6.62%-64.16%-3.29%-0.91%-3.34%-4.39%-10.32%-3.63%5.07%12.00%17.10%14.85%15.93%44.97%3.72%-10.32%-13.81%-4.76%11.31%-6.89%-19.54%-26.13%-26.99%-32.61%-17.55%-27.03%-16.50%
Enterprise Value Growth (5y) 4.88%5.38%2.16%7.97%6.86%5.67%1.47%6.51%-2.49%2.18%2.63%6.11%2.54%-2.26%0.82%-2.92%-1.88%-2.89%-7.54%-1.87%-13.49%-37.46%-1.12%0.62%-4.12%-9.28%-8.94%-11.44%5.59%5.13%3.36%2.86%0.12%9.07%3.66%1.30%-6.10%-6.58%5.58%-7.41%-1.11%19.00%-9.40%-14.44%-7.91%-2.29%0.46%
Enterprise Value (QoQ) -1.12%8.19%-21.39%-0.04%12.53%9.56%-5.11%-14.02%11.12%3.97%-5.43%-3.62%9.45%-9.31%9.26%-7.86%13.79%1.29%-9.08%13.13%1.47%-8.50%10.60%-6.24%6.81%-12.47%19.19%-80.59%29.62%6.14%12.13%-24.87%-15.15%6.19%-9.22%-2.52%9.46%-23.15%16.80%-49.06%-156.84%76.62%18.05%-34.10%-18.71%-10.72%9.48%21.19%27.89%-2.95%9.85%-43.49%27.98%-25.24%-23.26%-47.22%7.40%32.81%-58.47%-10.22%15.28%-5.08%-2.65%0.05%9.12%3.40%
EPS (Basic) Growth (1y) 16.96%13.25%17.21%14.27%17.00%14.72%12.94%10.68%13.25%11.18%4.02%18.85%2.64%-13.80%12.80%-100.54%-10.29%-103.88%-8.18%19,014.10%0.41%3,276.06%-12.64%-17.00%-14.69%-27.02%-1.64%3.27%-11.00%-4.96%-2.01%-123.42%-2.15%5.62%0.68%295.50%-1.65%7.22%-35.93%90.32%-26.26%-45.74%0.53%-63.20%-18.94%-3.27%-33.68%71.05%-23.36%9.46%-381.75%22.31%25.61%7.41%152.96%-99.90%69.90%14.37%-119.15%-528.37%-34.86%18.59%619.44%
EPS (Basic) Growth (3y) 15.72%13.04%11.25%14.55%10.79%3.21%9.84%-26.14%1.40%-26.77%2.52%6.43%-2.58%2.03%-3.28%-5.57%-8.41%-3.48%-7.60%447.50%-8.65%188.57%-5.57%-30.07%-9.43%-9.85%-1.00%-22.10%-5.03%2.48%-14.18%-4.49%-10.80%-14.98%-13.44%49.92%-16.23%-17.44%-24.69%6.21%-22.91%-16.87%-57.11%-8.34%-7.94%4.38%-0.35%-87.06%17.82%10.37%-31.73%-26.11%11.61%13.36%36.20%
EPS (Basic) Growth (5y) 7.37%-15.42%7.36%8.80%4.14%6.26%1.23%2.06%-2.23%-2.93%-1.53%0.66%-6.83%-5.93%-2.70%-17.12%-7.72%-2.03%-4.89%137.91%-6.01%93.24%-11.49%-5.67%-11.63%-15.68%-8.97%-19.83%-12.53%-10.79%-15.87%-11.32%-15.11%-8.24%-26.28%37.22%-10.76%-7.93%-8.62%-72.70%-0.45%-6.73%-16.98%-14.91%-2.89%9.05%-0.32%
EPS (Basic) (QoQ) 36.84%4.27%48.63%-44.85%32.50%7.92%44.90%-43.53%29.91%6.25%42.00%-42.22%27.55%-0.59%62.24%-50.10%7.11%30.09%-100.77%8,445.46%-104.63%3,178.74%58.91%-55.70%46.53%-15.32%50.99%-54.47%25.36%14.12%58.53%-60.76%33.87%17.67%-137.88%263.96%44.51%12.17%-26.44%-17.51%57.54%-32.98%118.52%-68.04%15.91%24.18%-20.00%-29.61%38.32%-14.86%106.35%-68.46%97.56%-319.14%189.58%-67.61%68.93%8.05%-99.82%53,053.94%13.71%-118.09%96.08%8,183.19%107.02%-20.76%
EPS (Weighted Average and Diluted) Growth (1y) 15.88%12.50%17.50%13.83%17.26%14.94%13.12%10.74%12.99%11.33%4.39%19.17%3.45%-13.51%13.21%-100.54%-10.00%-103.89%-8.22%19,058.54%0.41%3,286.20%-12.72%-16.91%-14.34%-27.09%-1.32%3.28%-11.48%-4.98%-2.01%-123.31%-2.16%5.24%0.68%295.45%-1.66%7.66%-36.39%90.70%-26.40%-45.91%1.07%-63.17%-19.08%-3.29%-33.86%70.86%-23.58%9.52%-384.00%22.48%25.93%6.83%152.39%-99.90%68.63%13.95%-119.35%-526.36%-34.88%17.86%611.11%
EPS (Weighted Average and Diluted) Growth (3y) 15.36%12.92%11.53%14.53%11.08%3.44%10.16%-26.14%1.70%-26.77%2.75%6.74%-2.22%2.34%-3.20%-5.35%-8.18%-3.33%-7.54%448.15%-8.69%188.74%-5.50%-30.06%-9.48%-10.00%-0.89%-22.22%-5.21%2.49%-14.39%-4.59%-10.87%-15.06%-13.50%49.97%-16.34%-17.42%-24.81%6.27%-23.08%-16.94%-57.38%-8.31%-8.00%4.21%-0.53%-87.08%17.51%10.06%-31.77%-26.10%11.41%12.79%36.05%
EPS (Weighted Average and Diluted) Growth (5y) 7.41%-15.42%7.59%8.92%4.37%6.52%1.38%2.27%-1.98%-2.75%-1.35%0.86%-6.65%-5.78%-2.59%-17.12%-7.69%-2.01%-4.85%137.84%-6.04%93.33%-11.58%-5.71%-11.70%-15.75%-8.95%-19.87%-12.70%-10.85%-15.95%-11.38%-15.23%-8.28%-26.32%37.26%-10.84%-8.00%-8.75%-72.71%-0.68%-6.95%-17.00%-14.91%-3.09%8.73%-0.53%
EPS (Weighted Average and Diluted) (QoQ) 36.47%3.45%49.51%-45.10%32.49%8.05%44.83%-43.44%29.87%6.33%41.79%-42.30%27.97%-0.30%61.87%-49.91%7.00%30.50%-100.77%8,476.23%-104.62%3,179.40%58.96%-55.64%46.72%-15.64%51.32%-54.27%24.88%14.18%58.39%-60.81%34.05%17.74%-137.67%264.55%44.20%12.64%-26.87%-17.21%57.87%-33.45%119.25%-68.05%16.03%24.34%-20.11%-29.80%38.68%-14.97%106.40%-68.60%98.77%-320.50%189.01%-67.72%68.63%8.14%-99.83%52,765.57%13.95%-118.37%96.15%8,174.00%106.25%-20.35%
FCF Margin Growth (1y) -135.00-382.00-457.00-346.00-476.00-31.00128.00106.00226.0048.0034.00-119.0054.00-327.00-252.0063.00-300.00182.0091.00125.00291.00340.00424.00-27.001,043.00-172.0037.00-712.00-677.00163.00-321.00738.00186.00-760.00402.00-586.00364.00549.00-142.0010,732.00-132.00420.00346.0014,640.001,163.00-198.00-401.00-25651.00-1262.00-820.00-503.00876.00348.00837.00758.00265.00279.00-299.00-147.00-101.00121.00-292.00-3.00
FCF Margin Growth (3y) -385.00-365.00-294.00-359.00-196.00-310.00-90.0051.00-20.00-97.00-126.0069.0046.00195.00263.00161.001,034.00350.00553.00-614.00657.00331.00141.00-1.00551.00-769.00119.00-560.00-127.00-48.00-61.0010,885.00418.00209.00606.0024,786.001,395.00771.00-197.00-279.00-231.00-599.00-558.00-10135.00249.00-181.00-146.00-24510.00-635.00-282.00107.001,040.00748.00246.00608.00
FCF Margin Growth (5y) -630.00-510.00-455.00-171.00-204.00212.00426.00148.001,314.0071.00335.00-670.00411.00186.00-20.00187.00543.00-247.00634.00-462.001,207.00120.00401.0010,145.00784.00200.00322.0024,812.00904.00174.00-116.00-126.00319.00-810.00-298.0011.00481.00788.0058.00862.00396.00-60.0052.00-9971.00649.00-772.00-296.00
FCF Margin (QoQ) -124.00115.00555.00-681.00-371.0040.00666.00-811.0074.00199.00644.00-692.00-104.00186.00491.00-518.00-485.00261.00806.00-881.00-3.00170.00839.00-715.0045.00254.00388.00355.00-1169.00463.00-361.00390.00-329.00-21.00698.00-162.00-1275.001,142.00-290.00787.00-1090.00451.0010,584.00-10077.00-538.00377.0024,878.00-23554.00-1899.00174.00-372.00836.00-1458.00491.001,008.00307.00-968.00412.00514.00322.00-1546.00563.00560.00543.00-1959.00853.00
FCF Payout Ratio Growth (1y) 9.49%56.33%59.03%0.88%46.01%-0.87%-7.92%1.62%-8.97%7.50%11.83%23.03%10.45%49.90%37.70%4.79%39.51%-9.40%1.70%13.56%-1.12%3.16%1.66%28.21%-30.85%22.31%3.33%61.88%50.35%-2.56%28.37%-34.33%-9.88%108.98%-18.36%46.15%-10.60%-42.24%13.23%17.87%13.10%-20.39%-13.85%-43.90%-11.96%46.54%67.24%150.87%50.81%113.30%37.90%-40.31%-13.32%-56.18%-42.00%-13.21%-10.10%25.31%8.91%5.28%-3.09%25.99%-6.66%
FCF Payout Ratio Growth (3y) 13.32%18.54%17.87%8.04%13.65%16.90%12.35%9.42%11.94%13.44%16.13%13.55%15.07%11.90%12.50%15.12%-1.56%4.56%2.23%33.08%0.93%7.13%10.48%10.87%-2.15%35.55%2.69%15.82%6.60%5.56%5.87%4.20%-3.05%-1.32%-7.31%-1.13%-3.80%-12.33%17.72%18.38%14.52%35.51%25.71%-5.65%4.80%11.06%10.18%9.13%5.53%5.41%-4.50%-18.30%-8.94%-11.56%-16.15%
FCF Payout Ratio Growth (5y) 17.53%17.74%18.06%8.46%15.16%8.35%7.95%13.79%-0.83%13.00%10.47%24.89%9.64%10.80%13.56%10.16%5.27%18.41%2.29%17.73%-3.70%8.22%4.51%18.61%-1.07%2.75%1.10%0.54%3.82%6.53%11.32%9.75%3.88%24.60%12.93%7.67%3.08%-8.83%5.46%-2.99%3.19%6.44%4.65%-5.15%0.05%16.68%6.34%
FCF Payout Ratio (QoQ) 1.75%-8.63%-14.35%37.50%45.28%-7.05%-45.67%99.00%-1.37%-13.66%-40.04%78.27%16.48%-10.18%-34.04%60.04%58.08%-17.49%-49.80%113.06%2.67%-7.38%-43.95%85.52%7.11%-8.73%-29.31%0.06%89.46%-22.90%10.74%-7.06%22.78%1.58%-43.35%27.54%184.70%-60.31%1.41%-21.99%83.96%-22.20%5.57%-25.14%29.48%-15.81%-31.25%17.48%115.51%-3.92%3.12%-29.38%204.80%-37.88%-55.37%2.57%54.10%-17.78%-33.21%6.23%114.80%-28.54%-35.43%-2.21%179.23%-47.06%
Free Cash Flow Growth (1y) -2.85%-27.21%-29.15%10.17%-24.16%9.60%18.56%7.18%20.22%0.53%-3.07%-11.61%-1.34%-28.51%-22.20%2.21%-25.14%15.43%3.35%-6.44%11.14%13.03%14.61%-9.68%66.15%-14.28%1.89%-34.89%-29.71%7.46%-18.72%58.92%16.08%-50.99%25.64%-30.14%13.08%73.00%-11.37%-13.84%-8.86%26.84%17.45%80.24%14.92%-30.96%-39.47%-59.59%-32.87%-52.45%-26.50%69.82%17.09%131.57%75.19%17.07%13.10%-18.82%-6.49%-3.27%5.01%-19.23%8.94%
Free Cash Flow Growth (3y) -3.97%-7.09%-6.62%1.44%-3.47%-7.65%-3.67%-1.07%-3.89%-6.04%-7.97%-5.45%-6.37%-2.30%-2.69%-4.77%11.40%3.80%6.47%-18.06%9.08%1.35%-1.73%-2.23%10.67%-23.29%1.33%-10.26%-2.65%-3.05%-3.27%-1.47%6.16%2.46%9.36%2.75%5.80%14.85%-14.27%-14.39%-11.08%-25.32%-19.45%7.34%-3.33%-8.73%-7.97%-7.04%-3.85%-3.67%6.39%24.36%11.62%14.94%21.30%
Free Cash Flow Growth (5y) -8.14%-7.92%-8.12%-0.04%-5.63%0.55%1.15%-3.93%10.39%-4.28%-1.87%-13.05%-0.84%-2.99%-5.26%-2.23%2.44%-10.04%4.27%-9.39%11.24%-2.46%1.11%-10.87%6.92%-0.19%1.61%2.34%-0.68%-4.41%-8.44%-6.98%-1.59%-18.80%-10.26%-5.73%-1.42%10.78%-4.09%4.52%-1.42%-4.78%-3.06%6.97%1.42%-13.00%-4.51%
Free Cash Flow (QoQ) 6.58%8.55%16.91%-28.17%-20.14%5.65%81.80%-50.56%15.41%14.29%64.35%-44.54%-3.49%10.19%49.87%-38.10%-30.07%19.92%96.90%-54.67%7.83%7.38%78.24%-46.15%9.66%8.88%40.46%-0.93%-43.42%29.40%-10.24%6.95%-13.50%-2.12%75.50%-21.88%-63.48%150.92%-2.43%26.46%-44.12%28.54%-5.15%33.77%-22.23%19.02%45.56%-14.70%-53.28%4.36%-2.83%41.69%-66.90%61.30%124.49%-2.31%-34.54%22.03%50.02%-5.62%-53.02%40.57%55.18%2.46%-63.86%89.60%
Gross Margin Growth (1y) 21.00308.00323.00-976.0048.0088.00121.0090.0094.00119.0087.00511.0056.00104.00156.00-269.00217.00141.00-42.0099.0046.00-16.0039.00-163.00-176.00-198.00-206.00-65.00-273.00-145.001.00-204.00-52.00-50.004.0010.0099.00103.00-70.0021,305.0085.0098.00177.003,966.00820.00722.00562.00-24490.00-162.00-186.00-96.0080.00102.00157.00172.00136.0085.00182.00187.0040.00170.00201.00106.00
Gross Margin Growth (3y) 162.00515.00531.00-375.00197.00311.00365.00333.00367.00364.00201.00341.00319.00229.00153.00-333.0087.00-74.00-209.00-130.00-404.00-359.00-166.00-433.00-501.00-393.00-201.00-260.00-225.00-92.00-64.0021,110.00133.00151.00112.0025,280.001,005.00924.00669.00780.00743.00634.00643.00-20445.00760.00693.00638.00-24275.0025.00153.00263.00256.00356.00540.00465.00
Gross Margin Growth (5y) 435.00760.00645.00-545.00460.00436.00362.00268.00236.00149.0034.00113.00-130.00-114.00-52.00-602.00-238.00-269.00-204.00-324.00-356.00-306.00-231.0020,882.00-316.00-192.00-94.0025,011.00680.00729.00675.00586.00791.00687.00578.00870.00945.00895.00745.00996.00930.00973.001,001.00-20269.001,014.001,076.00931.00
Gross Margin (QoQ) -95.00-39.001,669.00-1515.00192.00-24.00370.00-490.00232.009.00339.00-487.00257.00-22.00763.00-942.00306.0030.00338.00-456.00229.00-153.00479.00-509.00167.00-98.00276.00-522.00145.00-106.00418.00-730.00274.0040.00212.00-577.00275.0095.00218.00-487.00279.00-78.0021,592.00-21707.00292.000.0025,381.00-24853.00194.00-160.00329.00-525.00170.00-69.00504.00-502.00225.00-55.00468.00-554.00322.00-50.00321.00-424.00354.00-145.00
Gross Profit Growth (1y) 5.78%2.15%3.52%8.23%8.84%14.58%10.65%3.48%2.39%-0.84%-3.62%3.45%-3.96%-1.21%-2.58%-5.86%-0.48%-0.73%-4.86%-10.29%-11.06%-13.73%-13.22%-11.32%-8.10%-6.62%-4.48%-2.55%-8.54%-7.57%-0.36%-0.59%3.81%2.58%-1.98%-3.28%-2.47%-2.05%-5.31%-42.50%-1.50%-3.44%1.13%-5.40%-11.30%-9.75%-15.71%63.44%4.38%5.58%4.56%1.38%2.37%2.55%7.98%6.59%3.10%5.28%4.95%1.68%3.73%11.47%11.16%
Gross Profit Growth (3y) 5.64%5.09%3.35%5.03%2.29%3.92%1.28%0.26%-0.71%-0.93%-3.69%-4.40%-5.27%-5.42%-7.00%-9.19%-6.65%-7.18%-7.61%-8.13%-9.24%-9.36%-6.18%-4.94%-4.44%-3.98%-2.29%-2.15%-2.53%-2.44%-2.57%-17.93%-0.09%-1.01%-2.09%-19.27%-5.20%-5.14%-6.89%-3.85%-3.02%-2.74%-3.76%16.16%-1.77%-0.77%-1.64%20.88%3.28%4.46%5.82%3.19%3.07%6.37%8.00%
Gross Profit Growth (5y) 2.42%2.62%0.46%-0.43%-1.07%-0.79%-3.02%-4.32%-4.37%-4.77%-5.83%-5.47%-6.50%-6.09%-5.20%-6.22%-5.04%-5.38%-5.09%-5.71%-5.42%-5.64%-5.18%-13.73%-3.47%-3.49%-2.23%-12.61%-4.15%-4.14%-4.64%-3.09%-1.58%-1.56%-3.72%-2.71%-1.86%-1.57%-1.84%-0.80%-0.76%-0.13%0.20%11.18%0.27%2.78%2.12%
Gross Profit (QoQ) 12.19%0.43%23.69%-24.11%8.35%1.78%29.32%-23.68%14.06%-1.71%20.94%-24.48%10.46%-4.47%29.82%-29.89%13.62%-5.79%25.44%-25.88%13.33%-9.71%18.28%-26.51%9.92%-9.18%20.88%-23.85%11.70%-7.10%23.32%-28.53%12.89%0.14%23.03%-25.36%11.54%-4.30%21.40%-24.74%12.02%-7.48%-26.28%28.92%9.82%-3.10%-31.04%20.88%11.74%-9.50%33.70%-22.80%13.02%-10.37%29.64%-22.04%13.21%-5.62%27.97%-24.59%15.60%-5.92%23.98%-23.07%24.23%-6.18%
Interest Coverage Ratio Growth (1y) 72.21%18.93%-6.91%-12.30%8.87%3.92%0.46%-5.38%-10.89%-15.86%-25.44%21.42%11.41%-4.04%43.42%-19.89%-23.53%-6.05%-32.20%-22.87%-8.08%-9.13%-13.17%-18.90%-68.00%-49.15%-37.52%-17.70%28.32%-1.70%0.57%-9.62%-20.24%1.26%-9.08%-15.56%7.93%-64.16%-75.61%-87.34%-88.52%-6.16%72.45%-145.60%146.13%-16.28%-41.36%808.51%31.87%22.40%17.57%6.22%-19.90%-23.73%-5.73%-11.68%-17.51%12.42%-16.58%-7.58%16.73%9.98%35.09%
Interest Coverage Ratio Growth (3y) 18.66%1.31%-11.33%0.25%2.63%-5.68%2.42%-2.73%-8.77%-8.80%-10.16%-9.14%-7.82%-6.43%-5.48%-20.57%-39.18%-24.28%-28.35%-19.85%-27.73%-23.13%-18.28%-15.51%-31.07%-20.31%-17.02%-14.36%3.37%-29.08%-39.35%-54.11%-53.77%-30.17%-27.41%-27.01%-32.69%-34.46%-37.28%-25.76%-28.04%-1.30%5.94%50.84%37.51%-7.89%-13.38%105.25%-4.49%1.62%-2.58%-4.65%-8.29%-1.94%2.04%
Interest Coverage Ratio Growth (5y) 7.32%-1.28%-7.48%-9.04%-5.35%-6.46%-8.76%-10.45%-25.91%-18.92%-17.02%-12.92%-20.30%-16.35%-11.90%-17.91%-25.45%-15.45%-19.58%-17.04%-20.14%-30.27%-34.45%-42.20%-47.32%-29.82%-24.81%-15.28%-20.77%-22.46%-25.76%-20.77%-20.34%-18.99%-23.40%-18.17%-20.27%-23.45%-22.85%-17.43%-24.44%-3.79%-1.34%22.88%20.15%-0.68%-6.04%
Interest Coverage Ratio (QoQ) 102.06%24.29%52.40%-55.00%39.54%-2.71%43.58%-44.14%33.20%-5.96%35.24%-47.40%25.76%-16.66%120.23%-51.73%8.32%24.55%23.01%-53.92%33.08%-10.11%39.93%-45.09%31.55%-14.10%30.69%-78.33%109.06%5.55%72.14%-66.22%60.15%7.98%54.69%-70.18%103.31%-3.04%43.67%-61.89%-32.49%-34.00%-25.42%-65.45%451.86%21.28%-119.72%286.46%87.71%-15.06%138.31%-65.30%74.23%-18.41%115.29%-73.83%65.90%0.85%101.73%-75.56%126.07%-25.17%123.49%-69.13%113.00%-8.08%
Net Cash Flow Growth (1y) 251.02%-126.32%70.35%-68.95%434.05%37.28%129.97%-8.44%-112.90%49.50%391.71%-296.80%215.69%-66.72%-61.71%139.82%-544.75%131.37%-26.42%-243.14%158.54%-292.79%267.61%-72.83%739.84%-588.46%-197.61%36.72%-67.07%128.08%-7.16%204.80%-103.34%-172.33%175.73%-103.09%8,225.35%3,371.40%-4,323.82%-6,661.29%-40.04%-97.46%106.48%52.72%-182.94%-543.72%-85.16%16.95%213.87%14.92%172.92%74.97%-53.41%96.86%-321.26%2,859.22%20.57%-147.06%27.50%-77.57%-272.53%359.52%74.98%
Net Cash Flow Growth (3y) -1.34%10.50%34.57%-36.79%-7.27%19.17%36.88%-10.48%-38.63%31.31%11.48%-46.15%71.13%-0.27%1.18%0.50%179.63%-60.87%-66.79%-52.77%53.53%55.05%-80.13%46.53%-27.90%-11.83%-7.47%72.64%-3.65%105.23%-224.85%-29.82%17.65%-15.55%59.70%-44.02%-243.16%-54.59%-25.94%-198.32%-17.27%-27.98%26.54%53.85%-23.94%-28.44%-42.54%97.77%38.20%59.57%-85.45%52.54%-43.73%30.09%-33.91%
Net Cash Flow Growth (5y) -39.88%18.89%16.25%-18.32%15.73%20.41%28.67%-30.43%26.69%-28.51%-47.45%-26.40%59.52%31.61%-25.26%21.55%-17.51%3.30%16.46%-15.45%44.94%144.96%-162.65%-19.06%35.12%25.91%16.74%8.13%-19.58%5.58%18.43%2.99%8.99%-33.71%23.21%-17.14%87.92%37.05%-34.82%184.18%-20.47%-14.96%46.93%21.14%-23.86%-5.31%-16.68%
Net Cash Flow (QoQ) -247.35%-171.09%219.07%-86.53%-620.54%64.49%224.71%131.65%-161.13%116.97%280.98%-132.65%-139.22%265.25%-252.48%119.19%-444.75%137.95%58.55%-314.38%124.31%-10.97%-408.45%187.67%-180.08%269.76%-245.02%526.02%-165.64%75.93%5.99%321.71%-44.02%-191.84%191.94%-107.07%-1,111.27%196.16%-103.75%18,709.68%387.68%-224.16%94.00%265.03%-79.30%216.20%-143.77%-189.51%-10.74%110.58%-344.94%496.96%-182.74%133.93%-122.46%838.83%-105.58%-2,287.06%380.14%-67.72%-111.44%-600.48%186.68%-348.31%117.21%-167.52%
Net Income Growth (1y) 13.33%9.09%11.67%9.25%10.07%8.24%6.97%4.41%7.13%5.92%-0.42%13.44%-1.14%-16.88%-102.56%-100.51%-104.82%-103.56%-3,407.14%3.13%39.73%33.04%99.65%106.45%96.59%91.67%-350.00%0.00%60.00%233.33%200.00%0.00%-150.00%-200.00%-150.00%114,600.00%50.00%0.00%0.00%-27.51%55,300.00%51,600.00%9,400.00%-107.83%-87.14%-114.17%-80.65%-22.31%-109.86%102.74%-155.56%101.89%528.57%100.00%-30.00%-533.33%-96.67%-75.00%
Net Income Growth (3y) 10.15%7.74%5.95%8.97%5.24%-1.59%-26.56%-26.12%-27.05%-26.65%-42.53%-26.11%-26.59%-26.41%-26.06%-93.15%-26.01%78.31%46.14%72.61%79.44%59.89%26.94%26.26%29.40%-44.22%12.64%0.00%671.94%30.66%0.00%840.53%416.76%701.56%259.60%-302.07%234.72%-317.93%171.44%-27.43%-91.29%58.74%-115.44%-87.82%-62.12%-80.20%-28.86%53.58%-75.85%26.28%
Net Income Growth (5y) -15.59%-15.29%-25.14%-14.94%-15.26%-15.13%-14.91%-79.30%-14.88%-14.87%-14.88%-14.88%-14.87%-14.87%-73.45%-80.13%15.10%42.57%57.60%61.29%80.38%137.69%59.16%58.05%39.16%283.54%184.38%148.62%-91.86%91.37%-135.87%-139.92%-30.26%14.87%-47.58%28.47%76.23%43.10%-67.03%-14.93%24.57%24.57%
Net Income (QoQ) 35.21%3.58%49.75%-45.96%30.14%6.03%46.50%-45.55%27.98%4.78%43.01%-44.13%26.54%-1.49%62.91%-51.32%6.40%-103.04%67.35%-356.25%21.23%-2,888.70%99.10%-183.87%12.50%84.42%116.67%-250.00%-400.00%40.00%66.67%300.00%-75.00%100.00%-200.00%0.00%50.00%0.00%229,100.00%-100.04%0.00%0.00%166,100.00%-66.75%-6.70%-81.94%-239.78%154.62%-202.82%124.66%-983.33%95.60%128.57%-600.00%130.00%900.00%-86.67%-425.00%0.00%107.69%0.00%
Net Income towards Common Stockholders Growth (1y) 13.33%9.09%11.67%9.25%10.07%8.24%6.97%4.41%7.13%5.92%-0.42%13.44%-1.14%-16.88%-102.56%-100.51%-104.82%-103.56%-3,407.14%3.13%39.73%33.04%99.65%106.45%96.59%91.67%-350.00%0.00%60.00%233.33%200.00%0.00%-150.00%-200.00%-150.00%114,600.00%50.00%0.00%0.00%-27.51%55,300.00%51,600.00%9,400.00%-107.83%-87.14%-114.17%-80.65%-22.31%-109.86%102.74%-155.56%101.89%528.57%100.00%-30.00%-533.33%-96.67%-75.00%
Net Income towards Common Stockholders Growth (3y) 10.15%7.74%5.95%8.97%5.24%-1.59%-26.56%-26.12%-27.05%-26.65%-42.53%-26.11%-26.59%-26.41%-26.06%-93.15%-26.01%78.31%46.14%72.61%79.44%59.89%26.94%26.26%29.40%-44.22%12.64%0.00%671.94%30.66%0.00%840.53%416.76%701.56%259.60%-302.07%234.72%-317.93%171.44%-27.43%-91.29%58.74%-115.44%-87.82%-62.12%-80.20%-28.86%53.58%-75.85%26.28%
Net Income towards Common Stockholders Growth (5y) -15.59%-15.29%-25.14%-14.94%-15.26%-15.13%-14.91%-79.30%-14.88%-14.87%-14.88%-14.88%-14.87%-14.87%-73.45%-80.13%15.10%42.57%57.60%61.29%80.38%137.69%59.16%58.05%39.16%283.54%184.38%148.62%-91.86%91.37%-135.87%-139.92%-30.26%14.87%-47.58%28.47%76.23%43.10%-67.03%-14.93%24.57%24.57%
Net Income towards Common Stockholders (QoQ) 35.21%3.58%49.75%-45.96%30.14%6.03%46.50%-45.55%27.98%4.78%43.01%-44.13%26.54%-1.49%62.91%-51.32%6.40%-103.04%67.35%-356.25%21.23%-2,888.70%99.10%-183.87%12.50%84.42%116.67%-250.00%-400.00%40.00%66.67%300.00%-75.00%100.00%-200.00%0.00%50.00%0.00%229,100.00%-100.04%0.00%0.00%166,100.00%-66.75%-6.70%-81.94%-239.78%154.62%-202.82%124.66%-983.33%95.60%128.57%-600.00%130.00%900.00%-86.67%-425.00%0.00%107.69%0.00%
Net Margin Growth (1y) 81.00181.00205.00-341.0026.00-53.00-11.0050.0080.00131.0077.00389.0052.00-211.00-1587.00-2262.00-1361.00-1342.00-1493.00-1.0021.0011.001,528.0014.0043.006.00-3.000.001.004.001.000.00-3.00-1.00-2.009,771.001.000.000.00-1151.00419.00363.0071.00-8697.00-369.00-409.00-57.00-17.00-55.0048.00-20.0097.0026.001.00-2.00-9.00-20.00-2.00
Net Margin Growth (3y) 186.00259.00272.0098.00157.00-132.00-1521.00-1824.00-1229.00-1422.00-3002.00-1875.00-1288.00-1542.00-1551.00-2250.00-1297.0041.009.0064.0047.0012.0047.0037.007.00-2.001.000.009,772.001.000.008,620.00416.00362.0069.00-77.0051.00-46.0013.00-9865.00-4.002.00-6.00-8617.00-398.00-360.00-79.0070.00-49.0048.00
Net Margin Growth (5y) -1123.00-1294.00-2808.00-2165.00-1183.00-1464.00-1485.00-1811.00-1165.00-1468.00-1864.00-1245.00-1506.00-2252.00-1293.00-1294.0043.0011.0065.0047.001,534.009,782.0044.0036.006.008,618.00420.0071.00-76.0052.00-46.00-94.00-7.001.00-8.003.0022.003.00-8.00-9777.001.001.00
Net Margin (QoQ) 189.0027.00879.00-1015.00289.0052.00333.00-648.00211.0094.00394.00-619.00262.0040.00706.00-955.00-1.00-1336.0030.00-54.0018.00-1487.001,522.00-32.008.0031.007.00-3.00-2.001.001.003.00-2.001.00-2.000.001.000.009,770.00-9770.000.000.008,619.00-8200.00-56.00-292.00-148.00128.00-97.0060.00-108.0090.006.00-8.009.0019.00-18.00-11.001.008.000.00
Operating Income Growth (1y) 3.83%5.98%5.28%9.36%23.48%12.01%13.15%5.87%5.40%1.48%-13.60%17.12%-4.79%-19.62%12.19%-16.95%-14.58%30.38%-11.93%-20.14%-5.45%-23.16%-19.37%-11.27%-56.45%-26.16%-15.62%0.94%17.85%-13.47%6.93%-5.59%-2.51%19.17%3.37%-0.62%37.37%-27.90%-44.82%-76.77%-82.18%-12.90%28.94%-140.84%111.40%-27.17%-47.35%777.22%46.47%29.37%19.60%9.72%-5.48%8.63%31.65%14.29%-2.90%13.48%-13.14%-3.25%22.94%31.35%54.93%
Operating Income Growth (3y) 10.56%6.40%0.97%10.68%7.41%-2.97%3.13%0.98%-5.01%2.07%-5.13%-8.08%-8.39%-6.97%-7.29%-16.20%-29.41%-9.56%-15.69%-10.57%-21.42%-21.11%-10.06%-5.44%-20.61%-8.68%-2.30%-1.80%16.43%-9.41%-15.19%-39.82%-37.97%-9.21%-9.74%-27.94%-19.71%-22.95%-27.92%-13.72%-17.98%-6.38%-6.71%44.77%43.04%0.78%-6.06%118.92%10.37%16.83%11.00%6.66%4.11%17.43%21.00%
Operating Income Growth (5y) 1.91%4.77%0.34%-2.10%0.01%-1.75%-4.87%-6.11%-18.80%-9.61%-10.30%-7.00%-16.97%-12.45%-6.39%-10.93%-16.57%-5.27%-7.91%-7.67%-8.26%-15.86%-16.13%-27.88%-34.29%-13.72%-7.88%-15.88%-9.88%-13.96%-16.17%-9.63%-5.87%-6.75%-14.27%-6.87%-6.45%-8.46%-10.02%-4.23%-12.72%0.23%-1.48%27.39%28.43%8.82%2.21%
Operating Income (QoQ) 50.06%3.37%46.95%-54.45%53.15%2.69%52.64%-48.57%38.93%3.74%42.82%-48.79%33.76%-11.67%93.59%-58.37%12.93%23.28%43.30%-57.18%72.37%-16.72%29.94%-49.31%40.08%-12.61%42.98%-75.12%137.50%-0.14%71.05%-70.95%74.39%23.41%51.01%-70.00%113.17%7.05%45.17%-58.54%11.88%-18.07%-38.89%-68.19%446.78%21.28%-119.36%264.69%88.38%-12.33%148.99%-64.38%66.38%-18.96%128.43%-69.31%91.21%-1.78%98.30%-73.93%123.46%-24.82%120.88%-66.87%138.74%-11.32%
Operating Margin Growth (1y) -17.00182.00157.00-431.00179.00-6.0090.0097.0072.0089.00-165.00596.005.00-317.00329.00-483.00-149.00550.00-170.00-234.0097.00-238.00-120.00-69.00-774.00-452.00-273.0051.00138.00-131.00110.00-200.00-57.00193.0090.0061.00323.00-368.00-724.002,459.00-861.00-89.00316.00-6866.00354.00-74.00-391.004,060.00198.00176.00111.00174.00-44.00103.00262.00190.00-30.00140.00-183.00-90.00150.00303.00458.00
Operating Margin Growth (3y) 234.00265.0082.00262.00256.00-235.00254.00210.00-72.00322.00-5.00-121.00-46.00-5.0039.00-786.00-826.00-139.00-562.00-253.00-539.00-821.00-282.00-218.00-693.00-390.00-73.00-89.00405.00-307.00-524.002,320.00-595.00-264.00-319.00-4345.00-184.00-531.00-799.00-346.00-310.0014.0037.00-2632.00508.00205.00-17.004,424.00124.00419.00190.00274.0076.00546.00537.00
Operating Margin Growth (5y) 90.00498.00242.00-455.00205.0078.00-35.00-93.00-749.00-368.00-398.00-139.00-682.00-588.00-123.00-935.00-744.00-78.00-363.00-392.00-273.00-996.00-917.002,302.00-1231.00-847.00-481.00-4495.00-103.00-469.00-599.00-485.00-43.00-161.00-598.00-111.00-30.00-252.00-425.0018.00-383.00257.00115.00-2531.00627.00649.00258.00
Operating Margin (QoQ) 381.0032.001,088.00-1519.00580.007.00500.00-908.00395.00103.00507.00-933.00412.00-150.001,268.00-1524.0090.00496.00456.00-1191.00789.00-224.00392.00-859.00454.00-106.00443.00-1565.00776.0073.00766.00-1477.00506.00315.00456.00-1333.00756.00211.00427.00-1071.0065.00-145.003,610.00-4392.00837.00260.00-3571.002,828.00410.00-57.00880.00-1035.00388.00-122.00942.00-1252.00534.0038.00870.00-1473.00705.00-286.00964.00-1233.00859.00-131.00
Profit After Tax Growth (1y) 13.33%9.12%11.67%9.23%10.07%8.21%6.97%4.43%7.09%5.92%-0.39%13.44%-1.11%-16.88%8.24%-0.19%-16.56%31.77%-16.53%-11.29%-4.55%-17.05%-14.27%-19.11%-16.52%-28.96%-3.65%1.03%-13.05%-6.91%-4.48%-123.37%-4.22%3.09%-1.17%285.28%-5.12%3.95%-37.90%87.85%-26.18%-45.50%1.49%-63.08%-18.79%-2.72%-33.45%72.43%-23.25%10.57%-384.42%23.02%27.42%8.05%153.33%14.46%71.84%15.86%-119.25%-11.29%-34.27%19.63%628.48%
Profit After Tax Growth (3y) 10.14%7.74%5.96%8.97%5.24%-1.60%4.87%5.74%-4.04%5.08%-3.45%0.15%-7.65%-3.15%-8.16%-10.53%-12.72%-8.09%-11.65%-10.17%-11.51%-18.14%-7.60%-29.88%-11.41%-11.99%-3.11%-24.09%-7.55%-0.08%-16.31%-6.65%-12.46%-16.41%-14.60%48.65%-17.15%-18.01%-25.14%6.14%-22.80%-16.31%-57.69%-7.83%-7.39%5.14%0.31%34.40%18.89%11.45%-31.85%7.69%12.91%14.41%36.49%
Profit After Tax Growth (5y) 1.97%6.50%1.46%2.76%-1.47%0.81%-3.77%-3.23%-6.77%-7.32%-5.76%-3.87%-10.58%-9.69%-6.55%-16.75%-11.15%-5.71%-8.23%-20.69%-8.84%-10.08%-13.50%-7.84%-13.40%-17.32%-10.53%-21.22%-13.88%-11.96%-16.91%-12.34%-16.00%-8.88%-26.03%36.42%-11.07%-8.02%-8.65%10.98%0.15%-6.00%-17.05%-4.48%-2.15%10.00%0.54%
Profit After Tax (QoQ) 35.21%3.58%49.75%-45.96%30.18%6.00%46.48%-45.54%27.98%4.78%43.01%-44.15%26.58%-1.47%62.87%-51.32%6.40%28.30%50.18%-59.30%68.02%-18.73%59.59%-56.20%46.00%-16.00%50.57%-54.80%24.26%13.93%57.88%-61.10%33.03%16.90%-138.63%259.45%43.18%12.06%-27.58%-18.35%56.87%-33.05%119.07%-67.91%15.82%24.67%-20.32%-29.42%38.74%-14.72%106.46%-68.58%99.86%-319.39%189.30%-67.46%69.49%8.28%91.66%-51.14%14.27%-117.99%983.03%-63.80%107.96%-20.51%
Property, Plant & Equipment (Net) Growth (1y) -2.97%-1.27%318.44%2.65%5.21%-0.87%0.20%-1.84%-2.63%1.01%3.19%-2.50%-3.67%-1.07%0.97%0.63%2.94%-20.24%-22.35%-23.20%-22.16%-3.68%0.97%3.82%3.64%4.16%1.30%-0.41%-1.70%-0.42%3.37%3.80%1.11%-0.98%-2.78%-5.35%-7.46%-8.09%-44.15%-9.83%-4.83%-1.04%7.26%-1.81%-2.95%-8.23%-8.24%-41.19%-44.02%-43.64%-6.32%-3.87%3.18%4.25%3.13%4.68%2.88%4.56%4.18%2.65%6.13%4.22%
Property, Plant & Equipment (Net) Growth (3y) -0.20%-0.38%62.95%-0.59%-0.44%-0.32%1.45%-1.25%-1.16%-7.28%-6.82%-9.00%-8.27%-8.74%-7.49%-7.08%-6.00%-7.16%-7.39%-7.40%-7.44%-0.03%1.87%2.38%0.99%0.89%0.60%-0.72%-2.75%-3.23%-17.51%-3.96%-3.79%-3.43%-16.49%-5.72%-5.10%-5.85%-18.08%-19.55%-19.74%-20.01%-2.67%-17.81%-17.54%-18.61%-3.93%-16.04%-15.93%-14.99%0.22%1.09%4.05%4.35%
Property, Plant & Equipment (Net) Growth (5y) -0.29%-4.85%27.67%-5.36%-4.59%-5.32%-3.93%-5.15%-4.87%-4.37%-3.72%-4.87%-4.69%-4.65%-3.68%-3.67%-3.77%-4.63%-4.41%-4.84%-5.79%-1.89%-10.51%-1.74%-1.93%-1.36%-9.42%-2.83%-3.21%-3.82%-11.19%-12.54%-13.52%-14.17%-12.92%-13.88%-13.16%-13.28%-11.89%-12.12%-11.30%-11.02%-0.19%-9.82%-9.35%-10.09%
Property, Plant & Equipment (Net) (QoQ) 1.73%-79.06%365.87%-2.22%3.51%-11.26%14.29%0.22%-2.47%-10.30%11.95%-0.58%1.17%-8.36%5.78%-1.77%3.90%-6.47%5.42%0.48%-19.49%-8.94%4.28%1.84%-0.38%-4.55%7.21%1.67%0.11%-7.17%5.40%0.35%1.41%-3.64%5.85%-2.25%-0.68%-5.39%3.05%-4.43%-1.36%-42.51%66.40%0.86%2.56%-37.69%52.33%-0.31%-3.02%-37.69%-2.37%-5.11%-2.37%3.57%0.19%1.85%-1.36%2.46%1.69%0.11%0.25%2.08%0.19%3.50%-1.55%
Return on Assets Growth (1y) 1.001.001.000.000.001.001.001.000.000.000.000.00-4.00-9.00-12.00-14.00-14.00-8.00-6.00-3.003.003.003.003.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.001.001.000.000.000.000.000.00-1.00-2.00-2.00-1.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 2.002.002.001.00-3.00-8.00-11.00-14.00-17.00-17.00-17.00-17.00-14.00-15.00-14.00-14.00-11.00-5.00-2.000.003.003.003.003.000.000.000.000.000.002.002.001.001.001.001.002.002.001.000.000.000.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-1.000.000.000.00
Return on Assets Growth (5y) -16.00-16.00-16.00-17.00-14.00-14.00-13.00-14.00-14.00-14.00-14.00-14.00-14.00-14.00-14.00-14.00-11.00-5.00-2.000.003.005.005.005.002.001.002.002.002.001.000.000.000.000.000.000.000.000.000.000.000.00-2.00-2.00-2.00-1.00
Return on Assets (QoQ) 0.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-3.00-6.00-3.00-3.00-3.000.000.000.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 2.002.002.001.001.002.001.001.000.000.001.00-1.000.00-5.00-5.00-2.00-2.00-1.000.00-3.00-4.00-3.00-6.00-7.00-6.00-5.00-2.000.00-1.00-1.00-2.000.001.001.001.00-2.00-5.00-8.00-10.00-7.00-4.00-3.00-1.00-1.00-2.004.004.004.005.002.001.000.001.00-1.00-1.001.000.00-1.000.000.001.00
Return on Capital Employed Growth (3y) 3.004.004.002.001.00-3.00-3.00-2.00-2.00-6.00-4.00-6.00-6.00-9.00-11.00-12.00-12.00-9.00-7.00-10.00-11.00-9.00-9.00-8.00-6.00-5.00-2.00-3.00-5.00-9.00-10.00-10.00-9.00-10.00-9.00-10.00-12.00-7.00-6.00-5.00-1.003.004.003.003.005.004.005.005.001.000.001.002.00
Return on Capital Employed Growth (5y) 1.00-2.00-1.00-4.00-5.00-6.00-9.00-12.00-12.00-14.00-11.00-13.00-13.00-15.00-14.00-13.00-12.00-9.00-8.00-13.00-15.00-17.00-18.00-17.00-16.00-16.00-13.00-11.00-12.00-8.00-7.00-7.00-6.00-4.00-4.00-6.00-6.00-6.00-6.00-4.00-1.002.003.004.004.00
Return on Capital Employed (QoQ) 1.00-1.001.000.001.000.001.000.002.00-2.001.00-1.002.00-1.00-1.000.00-3.00-1.002.000.00-2.000.00-1.00-1.000.00-3.00-2.000.000.000.00-1.00-1.000.00-1.001.001.000.000.00-3.00-3.00-3.00-1.000.000.00-1.000.000.00-1.005.001.00-1.000.002.00-1.00-1.000.001.00-1.000.000.000.000.000.001.00
Return on Equity Growth (1y) -11.000.005.002.002.009.0013.0012.008.009.0011.009.00-12.00-55.00-74.00-90.00-89.00-57.00-45.00-26.0022.0027.0030.0028.002.001.001.000.000.000.000.000.000.000.000.000.000.0012.0011.0011.0011.00-4.00-1.001.002.00-3.00-8.00-13.00-13.00-6.00-4.000.000.001.001.001.001.000.000.000.000.00
Return on Equity Growth (3y) 0.0019.0028.0023.00-1.00-37.00-51.00-69.00-92.00-103.00-109.00-107.00-79.00-85.00-89.00-88.00-65.00-29.00-15.002.0023.0028.0030.0028.002.001.001.000.000.0012.0011.0011.0011.008.0010.0012.0013.005.003.000.00-1.00-12.00-12.00-12.00-12.00-8.00-10.00-12.00-13.00-5.00-3.000.001.00
Return on Equity Growth (5y) -100.00-93.00-91.00-92.00-68.00-66.00-66.00-67.00-69.00-74.00-78.00-79.00-77.00-84.00-89.00-88.00-65.00-29.00-15.002.0023.0040.0041.0039.0012.009.0011.0013.0013.005.003.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00-12.00-11.00-11.00-11.00
Return on Equity (QoQ) -12.00-4.004.001.00-1.001.001.002.006.004.000.00-2.007.005.00-1.00-23.00-37.00-14.00-17.00-21.00-5.00-2.002.0026.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.0012.00-1.000.000.00-3.003.002.000.00-8.00-2.00-3.000.000.000.000.000.001.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -3.000.001.00-1.002.0018.0021.0010.001.000.001.000.009.002.00-1.002.00-5.007.0025.0014.007.00-2.00-20.00-17.00-12.00-10.00-15.00-11.00-2.00-26.00-21.00-21.00-27.008.009.005.004.00-6.00-11.00-6.00-1.00-16.00-15.00-17.00-20.0012.0015.0018.0050.0022.0012.007.00-30.00-19.00-9.00-3.007.004.00-3.00-4.00-8.00
Return on Invested Capital Growth (3y) 0.0018.0022.009.0012.0020.0020.0012.005.009.0024.0016.0011.006.004.00-1.00-10.00-6.00-10.00-13.00-6.00-38.00-56.00-49.00-41.00-28.00-27.00-27.00-25.00-24.00-23.00-22.00-24.00-14.00-16.00-17.00-17.00-10.00-10.00-4.0028.0018.0013.008.00-1.0015.0019.0022.0027.007.000.000.00-31.00
Return on Invested Capital Growth (5y) 4.0026.0046.0025.0014.0025.0025.009.000.00-4.00-10.00-12.00-2.00-30.00-32.00-33.00-39.00-23.00-22.00-30.00-29.00-36.00-57.00-50.00-38.00-50.00-52.00-49.00-46.00-28.00-22.00-20.005.0020.0012.008.002.00-7.00-6.000.005.003.001.001.00-1.00
Return on Invested Capital (QoQ) -16.00-2.0014.000.00-13.000.0012.004.003.002.001.00-6.003.003.000.003.00-5.000.003.00-4.007.0018.00-8.00-10.00-2.000.00-4.00-6.000.00-4.000.004.00-25.000.000.00-3.0011.001.00-5.00-3.000.00-3.000.001.00-15.00-1.00-2.00-3.0018.002.001.0029.00-10.00-8.00-4.00-8.001.002.002.002.00-2.00-4.000.00-1.00
Return on Sales Growth (1y) 1.002.002.00-3.000.00-1.000.000.001.001.001.004.001.00-2.00-16.00-23.00-14.00-13.00-15.000.000.000.0015.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0098.000.000.000.00-12.004.004.001.00-87.00-4.00-4.00-1.000.00-1.000.000.001.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 2.003.003.001.002.00-1.00-15.00-18.00-12.00-14.00-30.00-19.00-13.00-15.00-16.00-22.00-13.00-13.000.000.001.000.0015.000.000.000.000.000.000.000.000.0098.000.000.000.0086.004.004.001.00-1.001.000.000.00-99.000.000.000.00-86.00-4.00-4.00-1.001.000.000.000.00
Return on Sales Growth (5y) -11.00-13.00-28.00-22.00-12.00-15.00-15.00-18.00-12.00-14.00-15.00-19.00-12.00-15.00-15.00-23.00-13.00-13.000.000.001.000.0015.0098.000.000.000.0086.004.004.001.00-1.001.000.000.00-1.000.000.000.000.000.000.000.00-98.000.000.000.00
Return on Sales (QoQ) 2.000.009.00-10.003.001.003.00-6.002.001.004.00-6.003.000.007.00-10.000.00-13.000.00-1.000.00-15.0015.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0098.00-98.000.000.0086.00-82.00-1.00-3.00-1.001.00-1.001.00-1.001.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 5.28%-4.74%-3.85%29.78%7.66%12.40%7.77%1.61%0.27%-3.31%-5.39%-6.16%-5.13%-3.33%-5.69%-1.03%-5.01%-3.52%-4.03%-11.95%-11.90%-13.45%-13.92%-8.52%-4.62%-2.76%-0.28%-1.31%-2.83%-4.69%-0.38%3.55%5.05%3.70%-2.07%-3.46%-4.67%-4.21%-3.88%-89.23%-3.36%-5.42%-2.60%-17.83%-24.95%-21.55%-24.54%766.77%7.66%9.26%6.46%-0.02%0.39%-0.39%4.57%4.14%1.47%1.91%1.46%1.00%0.55%7.65%9.11%
Revenue Growth (3y) 4.36%1.16%-0.66%7.36%0.80%1.66%-1.30%-1.91%-3.32%-3.39%-5.04%-6.49%-7.40%-6.89%-7.98%-7.28%-7.24%-6.71%-6.26%-7.36%-6.54%-7.09%-5.08%-2.22%-0.89%-1.31%-0.91%-0.45%-0.90%-1.81%-2.12%-52.43%-1.08%-2.06%-2.85%-55.96%-11.57%-10.76%-10.94%-8.46%-7.92%-6.75%-7.85%92.38%-6.74%-5.13%-5.64%108.20%3.12%3.51%4.14%1.69%0.80%3.00%5.00%
Revenue Growth (5y) 0.48%-0.70%-2.36%1.52%-3.04%-2.58%-4.50%-5.34%-5.36%-5.37%-5.97%-5.89%-5.95%-5.64%-5.00%-4.02%-4.01%-4.30%-4.28%-4.49%-3.95%-4.44%-4.25%-37.26%-2.15%-2.73%-1.85%-38.59%-6.73%-6.82%-7.17%-5.17%-4.80%-4.24%-5.93%-5.83%-5.66%-5.00%-4.69%-4.40%-4.47%-3.82%-3.65%49.58%-3.71%-1.30%-1.44%
Revenue (QoQ) 14.71%1.36%-11.42%2.23%3.79%2.31%19.56%-15.20%8.37%-1.91%12.73%-16.32%4.50%-4.02%11.82%-15.41%6.48%-6.36%17.34%-18.80%8.14%-6.86%7.66%-18.76%6.24%-7.37%14.41%-15.30%8.32%-5.00%13.23%-16.61%6.25%-0.71%17.69%-15.39%4.88%-6.23%16.02%-16.45%5.38%-5.91%-87.00%649.62%3.14%-3.11%-89.03%584.68%7.82%-6.80%25.98%-14.96%9.42%-9.19%18.31%-14.61%8.58%-4.67%17.82%-16.79%9.04%-5.09%17.28%-17.16%16.75%-3.81%
Share-based Compensation Growth (1y) 23.36%11.63%1.05%9.15%0.59%68.75%72.92%28.39%-1.18%-1.23%9.64%-10.55%-14.29%0.63%-17.58%-10.67%-13.89%-11.80%0.00%-39.62%2.42%-8.45%-25.33%3.13%4.72%-1.54%26.79%42.42%-3.01%6.25%-13.38%3.55%-10.08%-7.35%4.88%-4.79%-2.59%7.14%70.54%51.80%67.26%82.96%0.91%32.23%12.70%-1.21%18.02%-5.73%9.86%4.10%-4.20%-5.70%14.53%13.39%14.34%16.94%19.40%9.72%14.98%18.97%25.31%39.56%34.24%
Share-based Compensation Growth (3y) 7.04%22.99%24.20%7.82%-5.20%18.81%16.04%0.85%-9.98%-4.30%-3.32%-21.57%-8.90%-6.69%-14.94%-17.76%-2.61%-7.36%-1.81%-3.93%1.33%-1.43%-6.40%15.00%-2.97%-1.04%4.82%11.98%-5.29%1.79%15.71%14.38%13.58%22.01%21.75%24.09%22.45%24.64%26.64%23.68%27.46%23.45%4.49%5.53%12.35%5.25%8.94%1.30%14.53%9.00%8.00%9.47%19.67%20.19%20.85%
Share-based Compensation Growth (5y) -1.97%10.55%9.57%-7.53%-5.55%6.25%3.13%-8.58%-4.79%-4.60%-3.07%-6.66%-5.15%-3.20%-7.54%-3.89%-4.23%-4.78%-2.97%-2.65%-1.84%-1.01%7.96%17.06%8.28%13.70%14.66%23.03%9.88%13.77%13.03%13.28%12.65%13.31%15.33%11.18%18.23%17.98%17.34%15.84%23.14%18.54%8.45%10.33%16.23%12.29%14.82%
Share-based Compensation (QoQ) -37.23%10.47%49.47%19.01%-43.20%0.00%61.46%9.68%-4.71%2.47%19.88%-15.58%-4.76%13.75%-2.20%-19.10%11.81%-6.83%6.00%-22.01%14.52%5.63%-36.00%32.29%2.36%-13.85%-11.61%34.34%-3.76%10.94%-0.70%-8.51%5.43%-9.56%18.70%-20.55%8.62%2.38%7.75%-18.71%19.47%62.96%-4.09%-10.43%30.69%-10.12%25.68%-23.66%14.55%7.38%0.38%-11.03%8.55%-1.18%-1.20%8.06%7.46%-0.35%1.05%10.34%-1.25%4.43%4.55%16.23%9.98%0.45%
Shareholder's Equity Growth (1y) 36.86%20.91%1.83%2.83%9.61%0.08%-12.67%-8.75%-11.40%-3.18%-6.19%-7.55%-13.03%-7.65%20.78%-12.88%-2.07%-28.05%-47.60%-26.59%-20.99%-6.56%20.06%22.65%14.83%27.58%27.51%22.40%16.71%15.14%-3.63%-0.86%0.56%0.81%-4.49%-9.20%-4.68%-9.15%23.96%21.20%16.38%17.89%-1.23%6.88%6.67%4.80%-8.35%-11.16%-11.74%-9.89%15.92%13.39%14.35%14.94%2.69%7.66%8.23%5.93%21.14%15.51%14.46%14.11%
Shareholder's Equity Growth (3y) 9.94%5.42%-5.86%-4.63%-5.48%-3.64%-0.35%-9.75%-8.96%-13.68%-15.95%-16.07%-12.37%-14.69%-8.75%-7.77%-3.86%-4.99%-7.09%3.29%1.93%11.13%13.84%14.17%10.46%13.98%5.48%3.29%3.81%1.79%4.49%2.95%3.71%2.59%5.35%5.56%5.77%3.93%3.91%4.79%3.09%3.64%1.62%2.49%2.49%2.77%2.95%2.74%2.99%3.14%12.98%12.14%12.31%11.58%
Shareholder's Equity Growth (5y) 2.51%-4.89%-11.99%-11.11%-8.16%-9.67%-9.05%-7.93%-7.30%-5.17%-1.89%-2.36%-2.05%-1.83%-1.36%-0.98%0.84%-0.09%-5.89%-0.16%0.30%4.68%11.80%10.37%8.38%9.67%7.52%7.38%6.79%5.43%0.65%0.71%0.99%0.39%4.44%3.45%3.61%3.06%5.96%7.04%6.28%6.27%5.47%6.01%5.93%5.58%
Shareholder's Equity (QoQ) 19.52%23.05%-2.66%-4.39%5.59%3.64%-1.71%1.91%-3.58%-9.57%2.70%-1.06%5.36%-12.38%1.21%-6.93%11.88%14.60%-26.99%4.62%-17.80%-16.54%2.29%12.60%-2.80%7.24%4.49%5.42%7.99%7.19%0.30%0.52%6.54%-10.28%3.19%1.96%6.81%-15.01%-1.90%7.04%1.80%15.96%-4.08%2.78%3.12%-2.85%3.79%2.58%1.31%-15.03%0.61%1.90%3.45%9.30%-1.58%2.76%3.97%-2.34%3.18%3.30%1.77%11.67%-1.61%2.36%1.46%
Tax Rate Growth (1y) -49.00-118.00-324.00-16.00-101.00-102.0037.0012.00-495.00-19.00102.00194.00-413.00-265.00-792.00-1400.00460.00-166.00404.00979.00-102.00-397.00-258.00-974.00-11456.00132.00-566.00-2312.007,196.00-1330.00-147.0013,417.00-2443.00889.00-91.00-6761.006,288.00-372.00-2007.00-10593.00248,669.00359.001,693.0019,632.00-256761.00-223.00-3456.00-13219.005,931.00385.005,615.00-75.001,798.00603.00-2010.00-80.00-5846.00-342.005,198.00-115.005,564.00-197.00-3224.00
Tax Rate Growth (3y) -644.00-239.00-185.00189.00-1008.00-386.00-653.00-1195.00-448.00-450.00-286.00-227.00-55.00-828.00-646.00-1395.00-11099.00-431.00-420.00-2307.00-4362.00-1595.00-971.0010,131.00-6703.00-309.00-805.004,344.0011,042.00-812.00-2246.00-3936.00252,514.00876.00-405.002,278.00-1804.00-236.00-3770.00-4180.00-2161.00521.003,851.006,338.00-249032.00765.00148.00-13373.001,883.00646.008,803.00-269.001,515.0063.00-36.00
Tax Rate Growth (5y) -597.00-670.00-573.00-232.00-651.00-949.00-506.00-1190.00-12006.00-715.00-1110.00-3514.00-4315.00-2026.00-1359.009,710.00-6345.00-872.00-659.004,349.00-517.00-1078.00-3070.00-7223.00248,255.00-322.00-1119.0013,383.002,949.00-677.00-4009.002,476.001,684.001,038.001,753.00-11016.005,926.00751.00-166.00-4334.00-6209.00781.007,039.006,144.00-249315.00225.002,122.00
Tax Rate (QoQ) 70.00-69.00-193.00143.001.00-275.00115.0058.000.00-136.0089.00-448.00475.00-15.00181.00-1054.00623.00-542.00-427.00805.00-2.0028.00148.00-276.00-297.00167.00-569.00-10758.0011,291.00-531.00-2315.00-1249.002,765.00652.0011,250.00-17110.006,097.00-329.004,581.00-4061.00-563.00-1964.00-4005.00255,201.00-248874.00-630.0013,934.00-21192.007,665.00-3863.004,170.00-2041.002,118.001,367.00-1519.00-169.00923.00-1246.00412.00-5935.006,427.004,294.00-4901.00-257.00666.001,267.00
Total Debt Growth (1y) -9.27%7.80%9.67%14.96%11.72%9.85%9.42%5.94%8.94%11.63%6.22%4.19%5.20%7.46%19.38%31.69%36.19%26.30%2.53%-11.72%-16.79%-13.21%-2.05%17.33%15.15%7.12%5.71%-6.09%2.58%7.40%11.04%8.43%-0.39%2.84%-2.16%7.74%60.54%41.36%37.30%28.71%-11.37%-1.38%-2.49%-12.32%-14.77%-16.68%-15.70%-3.85%-8.82%-6.65%-1.46%8.26%14.25%8.58%10.99%1.35%-1.64%2.42%-2.78%6.35%13.50%11.55%
Total Debt Growth (3y) 3.36%9.75%8.43%8.26%8.59%9.63%11.54%13.28%16.00%14.86%9.14%6.60%6.03%5.61%6.24%10.90%9.28%5.50%2.02%-0.92%-0.57%-0.05%4.76%6.11%5.57%5.76%4.72%3.13%17.94%16.01%14.26%14.56%12.33%12.76%9.41%6.73%6.64%5.12%4.12%2.76%-11.69%-8.46%-6.78%-3.00%-3.89%-5.48%-2.67%1.80%0.81%1.26%2.06%5.28%8.45%7.45%
Total Debt Growth (5y) 9.61%12.40%9.30%8.09%7.73%7.63%6.86%8.53%8.38%7.09%6.13%5.94%7.09%6.27%7.07%6.79%5.92%5.34%2.90%2.59%9.47%7.74%9.08%10.62%10.86%10.53%8.99%4.36%4.38%5.11%4.16%4.86%1.95%2.20%1.70%4.83%4.79%3.32%4.30%3.55%-5.00%-3.13%-2.66%-0.33%-0.18%-0.71%
Total Debt (QoQ) -13.29%2.48%0.84%1.26%3.02%4.26%5.71%-1.60%1.30%3.85%2.34%1.19%3.80%-1.18%0.38%2.17%6.03%9.78%10.73%5.66%-1.66%-10.89%-4.65%-0.41%2.57%0.58%14.21%-2.27%-4.59%-0.74%1.45%6.76%-0.10%2.63%-0.93%-1.92%3.13%-2.36%9.09%46.15%-9.19%-5.17%2.27%0.64%1.04%-6.24%-8.04%-2.18%-1.23%-5.13%4.90%-7.24%1.13%0.14%15.24%-2.11%-3.89%2.36%5.23%-5.00%0.08%-2.84%15.12%1.39%-1.63%