Intercontinental Exchange Growth Metrics (2013-2025) | ICE

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Growth Metrics 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) 73.11%684,819,999,900.00%5,062,766.34%5.95%0.77%-7.85%-2.13%14.26%19.17%19.21%15.85%5.15%0.38%6.78%3.70%-4.56%3.27%3.14%10.27%18.56%14.37%9.76%9.28%1.83%47.99%36.43%34.34%33.55%-7.82%8.17%17.63%53.33%62.82%60.37%-99.42%0.43%-27.31%-36.67%15,488.40%-29.98%-13.30%1.03%-1.33%2.46%8.73%4.72%4.22%
Assets Growth (3y) 27.97%195,838.06%3,757.66%8.38%6.43%5.46%5.55%4.67%7.30%9.50%9.83%5.96%5.84%6.52%7.71%4.84%20.46%15.59%17.42%17.26%15.99%17.44%19.98%27.76%30.48%33.27%-79.03%27.17%2.95%3.18%2.28%2.55%0.87%0.86%-3.54%-10.35%-11.84%-12.50%443.22%
Assets Growth (5y) 16.03%9,530.64%819.26%7.57%7.32%5.83%7.22%6.72%15.90%14.48%14.23%10.11%10.10%12.27%14.58%18.73%21.28%21.79%-59.34%19.95%13.05%10.47%9.45%7.96%6.96%8.65%7.24%8.09%0.57%3.05%1.93%
Assets (QoQ) 13,290,000.00%4,847,267.59%2.33%3.88%-1.75%1.44%-2.68%-5.00%4.36%18.42%1.50%-4.97%1.43%7.48%-3.10%1.08%-1.50%-1.08%4.85%0.96%5.30%6.36%1.15%-3.12%4.85%-0.89%47.00%-10.68%3.24%-1.47%1.46%4.80%12.28%28.43%7.74%3.22%-99.59%22,008.99%-22.02%-10.07%0.54%-0.68%-3.44%4.78%-1.80%3.13%2.47%0.91%-2.27%
Capital Expenditures Growth (1y) 66.67%94.12%6.82%15.52%56.00%60.61%-29.79%-2.99%-20.51%22.64%112.12%29.23%9.68%-27.69%-21.43%0.00%8.82%-19.15%-32.73%-59.52%5.41%0.00%5.41%8.82%12.82%36.84%48.72%43.24%72.73%32.69%13.79%16.98%-11.84%-2.90%0.00%-8.06%-4.48%16.42%21.21%35.09%35.94%15.38%8.75%84.42%19.54%18.89%22.99%
Capital Expenditures Growth (3y) 27.38%56.37%16.74%13.14%10.79%12.51%5.38%7.83%-1.74%-10.50%3.89%-19.43%7.95%-16.38%-17.71%-23.91%8.97%3.43%1.79%-14.23%27.12%22.00%21.28%22.17%19.77%20.81%19.17%15.49%13.30%14.47%11.32%13.26%4.61%9.26%9.65%31.82%15.79%16.89%17.48%
Capital Expenditures Growth (5y) 19.79%17.45%-3.41%-10.13%9.30%2.86%-3.66%-11.20%2.44%-0.38%11.94%-4.00%19.64%1.20%-1.17%-5.89%14.53%7.35%3.71%-7.46%11.58%15.47%16.67%17.76%17.41%18.82%17.41%30.86%18.77%15.53%13.03%
Capital Expenditures (QoQ) 13.33%158.82%31.82%-56.90%32.00%42.42%42.55%-41.79%35.90%-37.74%96.97%-52.31%109.68%7.69%20.00%-59.52%38.24%17.02%52.73%-55.95%2.70%-2.63%-8.11%14.71%-2.56%2.63%-5.13%18.92%18.18%11.54%-8.62%43.40%-9.21%-4.35%-6.06%8.06%0.00%-1.49%-13.64%12.28%21.88%2.56%-3.75%12.99%3.45%-3.33%63.22%-26.76%2.88%0.00%
Cash & Equivalents Growth (1y) 0.00%-30.70%41.18%-66.60%32.99%-21.99%-67.04%0.00%21.05%-37.77%-42.48%-33.33%-12.73%58.76%97.18%66.38%-43.04%8.21%6.24%7.22%6.37%7.96%7.71%15.67%15.28%15.09%12.84%5.08%6.04%6.61%5.34%5.24%3.50%3.38%477.92%477.22%494.11%458.13%-10.45%-86.12%-85.38%-80.03%-76.87%48.51%27.03%0.65%0.00%-9.65%
Cash & Equivalents Growth (3y) 17.20%-30.45%-35.55%-39.39%12.00%-8.31%-27.96%3.51%-15.58%2.25%6.41%5.95%-19.14%22.86%31.16%27.31%-11.27%10.37%8.89%9.23%9.15%9.82%8.59%8.55%8.16%8.25%90.10%85.50%86.82%83.23%75.99%-5.54%-3.49%4.83%6.18%5.95%3.33%3.90%-40.83%-42.90%
Cash & Equivalents Growth (5y) -4.36%-10.38%-10.93%-16.86%-3.17%-2.08%-15.62%6.58%-5.90%5.84%7.93%7.65%-8.36%17.87%21.81%17.94%-5.18%8.18%51.04%51.25%51.56%50.19%45.96%0.48%1.91%7.17%7.31%5.64%3.90%4.33%4.74%2.49%
Cash & Equivalents (QoQ) 44.75%4.74%41.18%-53.28%0.31%113.38%-66.60%86.03%-41.16%-9.84%1.33%125.18%-69.75%-16.67%17.44%194.76%-44.96%3.50%-0.91%0.92%4.55%1.62%0.00%0.12%6.11%1.38%7.39%-0.21%5.94%-0.60%0.00%0.70%6.50%-1.78%-0.10%-0.96%6.38%449.05%-0.22%1.94%-0.07%-11.91%-84.54%7.41%36.48%2.04%-0.72%-8.13%8.14%1.38%-10.30%
Cash from Investing Activities Growth (1y) -109.48%2,969.70%-1,409.09%79.97%64.61%-47.99%95.44%-749.89%31.40%-124.67%92.45%85.61%25.42%240.74%-2,175.00%79.24%-1,615.91%-118.42%-778.02%-20.00%94.70%-474.60%86.23%-789.86%-655.00%75.14%-8,363.64%46.34%247.02%1,322.22%97.65%-220.33%98.65%78.27%-2,276.26%243.91%131.86%-145.95%-102.67%-80.05%-87.33%79.25%99.31%-251.82%-931.27%671.12%-12.33%
Cash from Investing Activities Growth (3y) 20.18%-54.41%62.69%37.43%43.43%-43.48%57.22%36.68%-106.29%-27.32%-147.03%67.03%12.15%-14.21%-201.84%-30.39%-90.04%-31.29%-367.70%-78.95%37.30%168.98%35.04%-148.24%188.65%95.02%-261.67%64.78%106.23%-115.52%-4.25%42.92%-16.45%-29.47%30.66%24.18%-64.37%-18.34%74.93%
Cash from Investing Activities Growth (5y) -45.44%0.93%-59.67%42.84%30.29%-16.99%37.59%-22.07%-28.56%-15.90%-181.15%29.74%56.96%45.53%-122.68%-30.68%85.64%41.80%-124.63%95.31%36.33%-70.25%-67.54%44.92%53.33%12.38%7.87%5.61%-48.12%69.20%61.19%
Cash from Investing Activities (QoQ) 43.10%-16.67%-2,837.66%89.26%879.42%-161.35%61.02%81.02%1,245.35%-105.38%-7,164.15%98.47%-311.86%98.35%-13,750.00%92.06%877.27%-126.61%-26.37%-556.52%91.66%-1,168.25%82.73%71.01%-805.00%69.61%-1,016.36%75.41%70.20%-10,244.44%92.92%167.37%147.75%-119.91%-863.93%141.78%122.34%-365.37%158.38%-32.69%-144.06%-1,070.59%105.75%-57.26%-172.20%60.96%-1,160.27%-134.02%149.61%-107.68%
Cash from Operations Growth (1y) 258.00%28.88%6,371.03%255.92%-13.41%2.01%39.53%-22.18%28.39%65.90%237.50%52.26%2.35%-3.56%-23.21%5.30%-6.22%35.86%60.45%18.22%14.14%9.80%0.20%-2.63%-20.49%17.86%-12.60%37.19%41.15%1.75%19.68%-6.85%3.00%11.00%40.92%9.97%-13.62%18.89%4.21%-11.26%54.52%3.82%16.93%55.42%-4.26%25.92%1.89%
Cash from Operations Growth (3y) 58.48%29.68%572.94%61.56%4.40%17.74%53.49%7.66%7.21%29.54%60.81%23.76%3.09%12.89%7.28%6.62%-5.23%20.69%12.01%16.45%8.60%9.61%1.58%7.56%4.95%10.00%13.81%12.01%7.89%10.32%20.68%-3.13%11.19%11.06%19.75%14.89%8.51%15.83%7.48%
Cash from Operations Growth (5y) 30.74%23.37%227.28%39.33%4.02%19.48%42.20%7.51%2.26%22.98%29.50%20.42%4.22%11.53%5.25%9.15%4.35%14.70%18.83%10.10%2.65%11.68%9.01%3.96%9.06%10.44%12.42%14.15%13.19%11.91%15.93%
Cash from Operations (QoQ) 54.67%-99.43%11,337.17%253.29%-44.32%-71.24%529.07%-14.05%-34.41%-60.66%250.83%41.81%-15.24%-19.96%58.27%-4.68%-20.13%-36.27%117.04%-15.11%15.71%-24.74%59.92%-18.05%11.31%-31.32%55.40%-33.08%65.00%-49.07%143.94%-31.14%18.94%-40.09%89.87%-23.87%28.17%-23.94%48.17%-40.20%76.42%-33.33%26.17%4.13%18.53%-24.92%67.71%-35.86%55.90%-39.24%
Dividends Paid - Common Growth (1y) 1,166.67%1,133.33%185.06%-3.95%13.33%13.51%20.27%39.73%21.18%21.43%14.61%17.65%15.53%16.67%15.69%16.67%16.81%15.97%16.95%12.14%11.51%12.32%11.59%5.73%5.81%9.68%9.74%12.65%14.02%10.00%10.06%14.44%13.90%13.90%14.52%10.28%10.80%13.15%13.62%9.32%10.59%8.30%7.02%7.75%6.13%5.75%
Dividends Paid - Common Growth (3y) 157.13%157.13%46.94%16.45%16.63%17.16%16.83%24.24%17.81%18.00%15.74%15.46%14.59%14.97%14.72%11.42%11.28%12.62%12.72%10.13%10.39%10.66%10.46%10.88%11.18%11.18%11.42%12.44%12.90%12.34%12.71%11.32%11.75%11.75%11.67%9.11%9.15%9.02%
Dividends Paid - Common Growth (5y) 87.76%87.22%29.10%15.62%15.63%15.94%15.79%17.86%14.05%15.14%13.68%12.89%12.67%12.89%12.77%12.27%12.35%12.35%12.54%11.01%11.17%11.80%11.89%10.44%10.98%10.98%10.96%10.86%11.05%10.18%
Dividends Paid - Common (QoQ) -1,550.00%187.36%-1.32%-1.33%0.00%-1.35%16.44%-1.18%5.95%14.61%0.98%-0.97%0.00%17.65%-0.83%0.00%-0.84%18.64%-0.71%-0.72%0.00%13.77%-1.27%0.00%-0.65%7.79%-1.20%3.66%-0.59%10.65%0.00%0.00%-0.53%15.05%-0.47%0.00%0.00%10.80%0.00%2.12%0.41%6.61%1.16%0.00%-0.77%7.34%-0.36%-0.36%
EBITDA Margin Growth (1y) -2916.00-247.00-653.00-584.001,959.00-375.00-515.00-995.00-223.000.000.000.00126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-1066.00-1454.00-2036.00-124.00-498.00-40.00607.00-888.00362.00-143.00-31.00-145.00-114.00487.00-346.00-165.00-125.00-409.00158.0085.00-14.00296.00268.00
EBITDA Margin Growth (3y) -1180.00-621.00-1168.00-1579.001,862.00-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00-1377.00-1952.00-498.00-1634.00-1513.00-1161.00-1388.00-1202.00-1638.00-1460.00-1157.00-250.00304.00230.00-1198.00123.00-64.00-219.00-226.00-253.00375.0079.00
EBITDA Margin Growth (5y) -791.00-376.00-792.00-960.002,127.00-199.00-156.00-108.00-208.00-890.00-1096.00-1148.00-109.00-1388.00-1136.00-541.00-1123.00-957.00-1560.00-1376.00-1531.00-1386.00-1169.00-1538.00-1699.00-1441.00-1559.00-1648.00-1238.00-389.00192.00656.00
EBITDA Margin (QoQ) -275.00367.00-72.00-2935.002,394.00-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.00-386.00-536.001,419.00-996.0072.00112.00-76.00254.00-433.00224.00-190.00285.00168.00-609.00-9.00325.00-115.00-43.00-82.00227.00195.00-72.00
EBIT Growth (1y) -15.54%131.00%91.11%117.82%145.40%26.41%28.14%7.73%4.50%0.00%0.00%0.00%33.49%-0.34%10.53%25.74%6.09%11.68%7.55%1.01%14.19%2.31%3.82%17.28%-7.99%32.63%9.41%-11.19%25.40%1.13%7.39%40.03%12.82%11.21%8.76%3.99%-1.82%-2.32%9.90%-7.45%7.06%9.70%11.62%30.53%16.43%14.86%21.67%6.44%
EBIT Growth (3y) 29.38%42.93%34.79%32.88%50.71%8.00%12.30%10.64%13.96%3.63%5.93%8.29%17.38%4.42%7.26%14.20%3.69%14.86%6.90%1.70%9.63%11.13%6.85%13.41%9.19%14.26%8.52%8.95%11.58%3.19%8.68%10.46%5.85%6.02%10.09%7.90%6.97%7.17%14.28%8.74%
EBIT Growth (5y) 25.13%26.58%23.83%24.41%32.91%7.56%9.60%9.92%9.23%8.60%6.19%5.75%13.29%8.84%7.72%13.12%9.54%11.25%7.37%8.90%7.85%8.31%7.83%7.02%6.47%9.84%9.41%9.33%11.61%6.72%11.76%13.37%
EBIT Margin Growth (1y) -2916.00-247.00-653.00-584.001,959.00-375.00-515.00-995.00-223.000.000.000.00126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-1066.00-1454.00-2036.00-124.00-498.00-40.00607.00-888.00362.00-143.00-31.00-145.00-114.00487.00-346.00-165.00-125.00-409.00158.0085.00-14.00296.00268.00
EBIT Margin Growth (3y) -1180.00-621.00-1168.00-1579.001,862.00-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00-1377.00-1952.00-498.00-1634.00-1513.00-1161.00-1388.00-1202.00-1638.00-1460.00-1157.00-250.00304.00230.00-1198.00123.00-64.00-219.00-226.00-253.00375.0079.00
EBIT Margin Growth (5y) -791.00-376.00-792.00-960.002,127.00-199.00-156.00-108.00-208.00-890.00-1096.00-1148.00-109.00-1388.00-1136.00-541.00-1123.00-957.00-1560.00-1376.00-1531.00-1386.00-1169.00-1538.00-1699.00-1441.00-1559.00-1648.00-1238.00-389.00192.00656.00
EBIT Margin (QoQ) -275.00367.00-72.00-2935.002,394.00-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.00-386.00-536.001,419.00-996.0072.00112.00-76.00254.00-433.00224.00-190.00285.00168.00-609.00-9.00325.00-115.00-43.00-82.00227.00195.00-72.00
EBIT (QoQ) 3.63%12.50%-10.22%-19.31%183.44%-6.93%2.33%-9.09%46.00%-5.65%-13.97%-11.81%39.71%-5.65%-13.97%17.72%4.30%4.64%-2.13%-0.67%9.80%0.77%-8.09%12.29%-1.63%2.26%3.82%-11.90%41.80%-15.65%-15.73%24.40%14.36%-10.43%9.89%0.23%12.73%-12.40%5.06%-5.37%12.15%-1.44%-11.52%9.47%14.92%0.28%3.47%-2.36%13.37%6.22%-9.48%
EBT Growth (1y) -150.26%89.53%47.47%62.18%524.74%21.82%24.37%35.14%-5.10%22.45%29.65%4.73%39.13%34.26%9.88%27.09%23.35%-14.90%7.76%-1.60%9.99%1.46%2.78%15.52%-20.46%33.55%7.17%-8.91%14.82%-0.36%187.07%41.34%212.91%-0.12%-61.75%-139.68%-73.26%2.04%14.61%308.56%-8.51%13.55%1.65%31.67%75.39%10.68%31.48%20.38%
EBT Growth (3y) 26.53%41.40%33.47%31.91%96.68%26.05%21.01%21.62%17.65%11.84%15.36%9.41%23.58%5.05%6.77%13.05%2.57%4.86%5.88%1.17%0.15%10.52%46.78%14.15%41.91%9.95%5.58%-35.92%-1.32%0.52%7.97%5.37%-8.52%4.99%-23.62%2.91%-24.57%8.65%15.27%74.42%
EBT Growth (5y) 28.30%26.43%23.00%23.48%57.23%11.58%14.44%15.38%7.34%13.65%11.08%6.63%11.51%9.06%30.22%13.22%31.13%2.79%5.44%-20.88%-3.41%6.59%6.75%4.24%-6.91%9.02%6.51%7.01%9.04%5.00%10.96%13.14%
EBT Margin Growth (1y) -7766.00-1167.00-1818.00-1874.006,960.00-437.00-490.0088.00-681.00858.001,045.00186.00312.001,538.00235.00803.001,075.00-1181.0099.00-296.00-213.00-108.00-65.00174.00-1120.00-976.00-1415.00-1770.00-489.00-523.005,630.00598.005,026.00-46.00-5991.00-4989.00-6687.0051.00563.004,178.00-437.007.00-654.00153.001,051.00-137.00498.00634.00
EBT Margin Growth (3y) -1488.00-747.00-1263.00-1601.006,590.001,959.00790.001,077.00705.001,215.001,378.00693.001,174.00250.00268.00681.00-258.00-2265.00-1382.00-1892.00-1822.00-1607.004,150.00-998.003,417.00-1546.00-1776.00-6160.00-2150.00-518.00203.00-213.00-2098.0012.00-6081.00-658.00-6072.00-79.00408.004,965.00
EBT Margin Growth (5y) -102.00-389.00-930.00-1093.007,452.00670.00823.00955.00-628.00131.00-102.00-903.00-435.00-1250.004,483.00-491.004,279.00-2834.00-1743.00-6283.00-3482.00-1602.00-1278.00-1809.00-3707.00-1488.00-1866.00-1830.00-1536.00-648.0047.00574.00
EBT Margin (QoQ) -531.00407.00-123.00-7520.006,069.00-244.00-179.001,314.00-1329.00-296.00399.00545.00211.00-109.00-461.00671.001,438.00-1413.00108.00942.00-818.00-133.00-287.001,026.00-713.00-91.00-48.00-268.00-570.00-530.00-402.001,013.00-604.005,624.00-5435.005,440.00-5676.00-321.00-4432.003,743.001,062.00191.00-818.00-872.001,506.00-470.00-11.0026.00318.00166.00125.00
EBT (QoQ) -1.04%13.61%-11.06%-150.26%473.20%-11.60%-2.19%31.63%7.04%-9.75%6.28%-7.57%38.11%-4.44%-14.15%22.80%33.27%-21.79%-0.71%19.18%-8.05%-0.97%-9.33%33.21%-15.18%0.32%1.91%-8.28%42.42%-19.50%-13.37%15.61%23.59%131.93%-57.35%155.95%-60.55%-11.18%-144.25%272.48%50.53%-0.24%-19.48%-24.34%86.82%-10.68%4.30%0.78%17.90%6.09%-4.51%
Enterprise Value Growth (1y) 197.03%110.51%73.64%82.31%-199.45%11.18%21.57%-203.19%-2.95%-201.37%-175.87%13.46%6.94%29.79%16.82%30.05%53.13%28.08%8.60%-30.75%-91.94%-76.22%1.95%8.80%40.51%-175.49%-226.46%-114.13%-45.73%63.99%46.03%-30.91%-292.02%-301.71%-388.68%-164.47%-30.00%43.29%75.46%82.85%179.26%106.70%90.11%569.99%16.49%2,809.32%3,749.52%5.07%
Enterprise Value Growth (3y) -71.47%-63.52%-53.28%-53.66%-43.47%-40.80%-40.39%-37.94%23.42%-35.94%-37.10%7.50%5.75%3.81%9.33%5.87%18.81%-51.71%-43.02%-36.68%-18.50%-20.47%-19.99%-36.73%-50.35%-58.55%-104.96%-94.99%-95.10%6.39%13.50%15.95%82.11%29.12%50.87%60.46%47.37%45.90%42.37%41.73%
Enterprise Value Growth (5y) -27.17%-26.18%-26.33%-28.39%-23.36%-24.60%-21.86%-22.38%12.51%-35.01%-30.92%-9.10%6.21%2.46%-5.60%-18.51%-25.05%-38.26%-50.48%-54.63%-53.35%-31.84%-15.68%-3.00%40.64%16.56%26.89%51.48%54.69%29.20%34.10%37.59%
Enterprise Value (QoQ) 29.49%9.78%-2.79%114.96%-8.23%-9.45%2.07%-217.27%202.59%-0.99%-186.63%-16.99%-1.02%25.90%1.17%-25.81%23.79%12.21%16.90%15.70%-16.95%-11.56%-18.88%-23.75%-7.37%37.93%-10.58%19.27%-397.20%26.45%27.47%45.06%-22.87%-10.23%-75.92%-64.52%-25.91%-34.10%4.80%19.13%45.08%41.97%33.47%473.79%-95.35%-185.60%3,261.96%-7.35%16.02%7.38%-8.97%
EPS (Basic) Growth (1y) -203.93%-69.89%-75.83%-71.65%238.38%10.71%17.65%5.45%-74.22%-100.00%-100.00%-100.00%-100.00%37.10%18.33%8.62%257.63%-5.88%11.27%26.98%-49.29%6.25%6.33%18.75%-24.30%38.82%14.29%-25.26%16.05%-2.54%132.29%57.75%189.36%1.74%-55.61%-130.36%-72.06%0.00%44.44%382.35%-15.79%14.53%-23.08%19.79%89.06%3.73%35.45%24.35%
EPS (Basic) Growth (3y) -28.16%-99.31%-99.34%-99.33%25.99%-98.85%-98.88%-98.95%-99.06%-98.91%-98.90%-98.89%-98.83%11.09%11.87%17.88%11.14%11.55%10.58%4.07%-23.63%12.86%41.33%11.87%36.48%11.24%5.63%-33.10%-2.10%-0.28%14.21%10.58%-12.03%5.23%-20.99%0.89%-23.66%5.91%14.60%83.77%
EPS (Basic) Growth (5y) -93.47%-94.67%-94.82%-94.71%14.87%-93.14%-93.03%-92.96%-94.99%-92.82%-93.07%-93.43%-93.23%13.15%30.03%14.07%35.75%6.60%6.87%-20.49%-18.47%7.90%12.60%3.71%-9.77%9.53%5.54%3.90%8.36%3.33%9.19%15.03%
EPS (Basic) (QoQ) 4.49%13.44%-8.06%-195.36%130.27%-8.93%7.84%365.45%-75.78%-3.23%-3.33%13.79%-100.00%-3.23%-3.33%1.72%44.07%-16.47%-11.27%234.92%-62.09%-1.25%1.27%33.75%-20.56%-1.18%13.10%-14.74%45.68%-18.64%-26.04%32.39%22.34%93.91%-49.78%142.86%-56.99%-15.38%-134.34%323.53%53.95%22.22%-32.87%-33.33%109.37%-17.91%4.55%5.22%14.88%7.19%-4.03%
EPS (Weighted Average and Diluted) Growth (1y) -203.98%-69.73%-75.60%-71.35%238.80%10.71%17.65%3.64%-74.02%-100.00%-100.00%-100.00%-100.00%35.48%18.33%10.53%254.24%-5.95%9.86%25.40%-48.80%7.59%7.69%18.99%-25.23%37.65%13.10%-24.47%16.25%-2.56%133.68%57.75%190.32%1.75%-55.41%-130.36%-71.85%0.86%43.43%382.35%-15.79%13.68%-22.54%18.75%89.06%3.76%34.55%24.56%
EPS (Weighted Average and Diluted) Growth (3y) -27.89%-99.31%-99.34%-99.33%25.99%-98.86%-98.88%-98.95%-99.06%-98.92%-98.91%-98.89%-98.83%11.09%11.87%18.15%10.68%11.68%10.19%4.07%-23.66%13.00%41.72%12.34%36.14%10.92%5.63%-33.17%-1.70%0.00%14.34%10.58%-11.71%5.27%-20.87%0.59%-23.47%5.96%14.34%83.48%
EPS (Weighted Average and Diluted) Growth (5y) -93.47%-94.68%-94.82%-94.72%14.87%-93.14%-93.03%-92.98%-94.99%-92.84%-93.08%-93.41%-93.24%12.95%29.91%14.46%35.55%6.67%6.87%-20.49%-18.32%8.17%12.73%3.97%-9.77%9.37%5.54%3.93%8.63%3.36%9.27%14.87%
EPS (Weighted Average and Diluted) (QoQ) 5.11%12.97%-8.13%-195.31%130.60%-8.93%7.84%361.82%-75.59%-3.23%-5.00%15.79%-100.00%-3.23%-5.00%3.51%42.37%-15.48%-11.27%231.75%-62.20%-1.27%1.28%35.44%-20.56%-1.18%11.90%-14.89%46.25%-18.80%-25.26%30.99%22.58%94.74%-49.55%141.07%-57.04%-14.66%-134.34%323.53%53.95%21.37%-32.39%-33.33%107.81%-17.29%3.64%6.14%14.05%7.25%-4.05%
FCF Margin Growth (1y) 2,188.00-2442.001,740.004,171.00-2332.00-1105.00329.00-1856.001,213.001,674.002,301.00826.0044.00-169.00-874.00263.00-573.001,279.001,616.00684.00467.00300.00-399.00-140.00-2592.00-1216.00-1487.00361.00458.00-332.0043.00-2063.0093.00-29.00804.00355.00-419.00860.0021.00-1008.00909.00-780.00-159.001,156.00-622.00471.0013.00
FCF Margin Growth (3y) 1,069.00-1873.004,370.003,141.00-1075.00400.001,756.00-768.00684.002,784.003,043.001,772.00-62.001,410.00343.00807.00-2698.00362.00-270.00905.00-1667.00-1248.00-1843.00-1842.00-2041.00-1578.00-640.00-1347.00132.00498.00869.00-2716.00583.0050.00667.00503.00-132.00551.00-124.00
FCF Margin Growth (5y) 540.00-764.005,112.004,087.00-1181.001,978.002,973.00-224.00-1441.001,868.001,157.001,994.00-2196.00-139.00-1101.00-895.00-2147.001.00577.00-803.00-1993.00-418.00-1018.00-2495.00-1551.00-1498.00-777.00-1199.00419.00189.00723.00
FCF Margin (QoQ) 1,944.00-7042.003,016.004,270.00-2686.00-2860.005,447.00-2233.00-1459.00-1425.003,262.00836.00-999.00-799.001,787.0054.00-1211.00-1503.002,923.00-782.00641.00-1166.001,991.00-998.00473.00-1865.002,250.00-3450.001,849.00-2136.004,099.00-3353.001,059.00-1761.001,992.00-1197.00936.00-927.001,543.00-1972.002,215.00-1765.00513.00-54.00526.00-1144.001,828.00-1832.001,619.00-1602.00
FCF Payout Ratio Growth (1y) 233.98%1,449.42%116.87%15.44%19.63%-49.11%60.14%5.16%-30.76%-68.46%-26.75%15.40%15.53%52.67%9.03%25.59%-17.58%-35.74%-9.53%-2.26%1.01%12.56%15.21%36.61%-9.42%33.41%-19.83%-18.51%14.31%-8.77%19.75%9.29%1.53%-22.42%3.01%29.00%-6.95%10.35%31.83%-30.16%7.39%-8.13%-30.01%15.25%-16.10%6.14%
FCF Payout Ratio Growth (3y) 59.46%60.90%30.02%11.90%-1.45%-37.43%8.55%15.08%-12.96%-32.37%-10.27%12.31%-1.29%3.36%4.36%18.80%-8.98%-1.18%-5.81%2.85%1.50%11.06%3.42%6.76%1.68%-1.90%-0.37%4.74%2.60%-7.91%17.60%-0.51%0.48%-7.69%-1.68%1.26%-5.70%2.47%
FCF Payout Ratio Growth (5y) 42.50%32.76%17.03%11.45%-4.44%-29.26%5.92%15.27%-9.61%-14.22%-7.77%9.54%-0.08%6.09%1.76%8.35%-2.63%-7.34%0.61%8.93%-0.24%3.24%8.48%1.85%0.99%-0.87%-1.82%-1.55%-0.54%-5.30%
FCF Payout Ratio (QoQ) -558.22%116.04%89.95%572.96%-91.77%9.76%96.84%186.25%-74.11%-27.92%29.60%30.36%-39.86%13.57%29.75%72.27%-57.05%30.82%-14.85%34.31%-39.53%41.33%-12.00%49.67%-38.10%67.58%-41.65%120.45%-62.81%70.35%-18.16%75.93%-51.18%55.46%-23.97%34.43%-35.17%94.70%-45.16%59.41%-22.55%3.14%-15.67%36.37%-41.00%69.84%-38.61%72.52%
Free Cash Flow Growth (1y) 279.26%23.72%191.40%404.26%-16.80%-5.26%123.08%-24.89%32.86%75.00%285.06%56.46%1.94%0.00%-23.58%6.10%-7.11%41.72%80.47%29.27%14.74%10.40%-0.22%-3.14%-22.60%16.81%-17.79%36.89%38.24%-0.25%20.58%-8.09%4.71%12.19%46.83%11.17%-14.51%19.07%2.53%-13.82%56.54%2.98%17.88%52.91%-6.51%26.49%-0.37%
Free Cash Flow Growth (3y) 61.25%27.06%114.37%80.96%4.06%18.35%87.24%7.63%7.96%35.36%74.46%28.99%2.81%16.09%11.23%9.93%-6.21%22.26%13.97%19.68%7.07%8.76%-0.36%6.81%3.86%9.34%13.33%11.83%7.36%10.04%21.99%-4.15%11.90%11.22%21.07%13.58%7.75%15.75%6.39%
Free Cash Flow Growth (5y) 31.75%23.79%66.58%52.05%3.73%21.00%63.88%9.32%2.24%26.18%34.22%23.26%3.06%12.76%6.41%10.82%3.61%15.39%21.25%11.86%1.90%11.44%8.29%3.15%8.44%9.90%11.96%13.01%12.61%11.66%16.35%
Free Cash Flow (QoQ) 59.26%-119.85%320.29%444.68%-48.05%-85.34%1,115.38%-10.13%-40.85%-65.48%309.20%58.99%-22.08%-24.04%66.27%3.59%-23.57%-41.95%130.86%-9.31%16.60%-26.08%65.37%-19.50%12.20%-33.19%60.52%-35.68%69.33%-52.98%167.28%-35.04%22.19%-43.16%103.72%-25.99%30.91%-25.61%54.25%-43.09%82.34%-35.94%29.65%3.36%19.96%-26.67%68.19%-36.80%62.30%-42.24%
Gross Margin Growth (1y) -2689.00
Gross Profit Growth (1y) 5.61%
Interest Coverage Ratio Growth (1y) -14.44%-16.91%-10.89%188.08%48.39%28.14%12.86%-19.88%-50.00%-47.73%-52.27%-8.98%1.87%8.07%17.71%-6.64%-3.35%-12.00%-28.07%-19.59%-25.07%-19.58%7.50%-7.99%30.79%-7.52%-28.15%-20.50%-31.95%-14.90%15.40%23.88%15.53%-28.39%-36.19%-43.10%-42.83%1.10%-20.93%-24.93%-19.89%-16.16%20.58%37.20%34.38%41.04%23.62%
Interest Coverage Ratio Growth (3y) -14.06%-17.74%-21.70%28.07%-8.91%-10.21%-14.09%-12.03%-21.04%-20.78%-26.07%-11.92%-9.64%-8.55%-3.09%-11.60%-1.79%-13.18%-17.79%-16.21%-12.63%-14.14%-3.76%-3.23%0.93%-17.40%-19.12%-17.56%-23.40%-14.91%-16.50%-19.12%-19.12%-15.33%-15.26%-16.31%-14.94%6.13%5.63%
Interest Coverage Ratio Growth (5y) -8.97%-11.95%-16.48%9.54%-11.35%-12.52%-13.29%-12.82%-13.56%-18.05%-20.77%-12.95%-8.07%-9.65%-5.47%-7.42%-5.73%-16.79%-16.37%-16.14%-15.12%-14.45%-14.77%-17.29%-13.98%-13.74%-12.79%-10.41%-13.51%-6.14%-2.79%
Interest Coverage Ratio (QoQ) 12.50%-0.25%-73.10%183.44%9.26%6.98%-13.04%46.00%-5.65%-5.78%-38.27%-8.88%-1.36%-13.97%17.72%1.98%4.64%-6.30%-6.63%5.57%-4.73%-23.41%4.38%-1.63%2.26%2.38%-10.66%39.83%-27.70%-20.46%-1.14%19.70%-9.58%7.85%6.12%11.63%-43.96%-3.89%-5.37%12.15%-0.88%-24.83%-10.16%19.69%3.73%8.11%2.23%17.22%8.87%-5.24%
Net Cash Flow Growth (1y) 112.84%607.23%-1,729.87%105.37%296.43%-106.56%100.71%624.24%-243.24%7.79%560.00%-103.77%110.06%184.51%-89.39%1,466.67%450.00%-51.67%-357.14%75.61%-79.55%520.69%-338.89%74.07%-1,172.22%61.11%-248.10%4,872.87%1,170.47%2,088.62%5,993.82%112.55%641.34%33.76%-145.24%-135.44%-358.90%-280.02%-99.18%99.58%89.27%140.21%89.69%5,832.20%125.76%-48.80%-96.15%
Net Cash Flow Growth (3y) 9.99%-34.40%41.90%75.54%-17.02%-62.89%26.10%55.05%-7.45%33.45%-56.05%-3.32%28.33%65.53%-47.31%252.44%-141.37%69.08%-245.62%433.70%186.34%502.64%866.36%468.76%847.60%261.31%-352.76%-240.44%-490.07%-279.61%-275.88%-26.06%-59.52%-1.07%-27.91%-56.01%-58.48%-28.17%26.14%
Net Cash Flow Growth (5y) 19.17%-29.46%25.23%18.65%-8.46%-31.27%43.80%62.68%-30.18%41.96%-96.77%139.15%71.86%146.71%200.63%435.85%294.64%169.25%-301.97%-158.98%-239.74%-250.51%-281.80%-17.85%-198.84%102.60%-80.32%55.17%50.33%61.09%-60.77%
Net Cash Flow (QoQ) 176.15%-146.39%-698.70%104.55%4,092.86%-220.02%102.34%236.36%-169.37%112.99%2,290.00%-166.53%55.35%192.96%-113.64%277.78%275.00%-88.33%1,657.14%-28.46%-67.05%-162.07%1,300.00%-91.67%900.00%-143.89%575.95%-151.33%250.26%-194.83%6,899.27%-88.95%207.21%155.36%145.20%-61.46%-44.57%-186.36%-92.09%-181.55%61.46%4.45%99.60%-7,110.17%244.45%-124.51%324.57%-67.59%187.04%-193.90%
Net Income Growth (1y) -125.91%-90.51%-94.94%-106.90%688.00%2,384.62%3,512.50%3,200.00%26.87%16.72%25.61%12.90%-1.61%35.54%17.63%7.71%237.60%-7.24%8.20%23.34%-50.04%3.80%3.46%15.48%-26.82%33.74%10.46%-26.63%16.56%-1.22%137.31%61.68%189.58%2.62%-54.83%-127.47%-71.22%1.05%43.99%419.43%-11.36%16.17%-21.60%20.04%81.79%3.70%35.37%23.85%
Net Income Growth (3y) 24.56%40.13%31.95%34.14%110.60%240.01%276.51%241.14%61.53%13.64%16.93%14.47%18.39%9.28%9.61%15.34%7.27%8.79%7.33%1.48%-24.75%11.10%39.46%11.06%35.18%10.68%5.79%-32.49%-0.97%0.80%15.57%12.37%-9.61%6.40%-20.11%1.75%-22.60%6.78%15.19%88.97%
Net Income Growth (5y) 45.05%28.18%23.94%26.25%70.43%106.83%126.60%123.45%9.03%15.29%12.81%4.91%7.20%11.51%28.12%12.72%33.03%5.47%5.80%-19.77%-18.70%7.29%12.02%3.75%-8.83%9.74%5.98%4.56%9.37%4.30%10.38%16.10%
Net Income (QoQ) -29.02%15.33%-8.23%-134.48%126.00%-38.46%-225.00%3,040.00%9.86%-10.53%7.27%20.32%1.07%-3.71%-3.58%4.86%39.24%-16.44%-11.71%228.65%-61.74%-2.53%0.65%33.12%-20.52%-2.85%12.34%-15.64%45.25%-19.76%-25.38%34.01%23.11%92.77%-49.16%140.03%-56.38%-15.14%-130.92%351.43%53.18%20.92%-31.41%-30.23%100.77%-18.39%5.01%5.66%14.53%6.53%-3.93%
Net Income towards Common Stockholders Growth (1y) -151.25%-113.14%-117.72%-126.90%419.51%1,738.89%1,014.29%817.95%30.15%16.95%26.95%13.57%-3.23%38.84%20.62%10.06%266.97%-6.89%8.93%26.57%-51.36%4.93%4.68%15.80%-28.35%35.04%8.95%-29.24%16.59%-2.06%149.90%66.39%210.77%7.75%-53.49%-128.97%-71.22%1.05%43.99%419.43%-11.36%16.17%-21.60%20.04%81.79%3.70%35.37%23.85%
Net Income towards Common Stockholders Growth (3y) 28.69%36.05%27.18%29.92%81.96%205.85%151.98%122.23%66.58%14.77%18.59%16.52%19.98%10.70%11.21%17.28%8.54%9.68%7.50%1.22%-25.94%11.55%41.78%10.89%37.44%12.54%8.19%-32.78%1.40%2.17%18.73%15.48%-7.45%8.15%-19.33%3.57%-22.60%6.78%15.19%88.97%
Net Income towards Common Stockholders Growth (5y) 49.90%26.63%22.00%25.03%55.81%94.73%78.19%72.23%10.00%16.46%13.73%5.33%7.61%12.40%30.22%13.69%35.89%6.85%7.62%-20.11%-18.33%8.61%13.80%4.76%-7.91%10.84%7.41%5.52%10.93%5.14%12.18%18.02%
Net Income towards Common Stockholders (QoQ) -14.38%15.33%-8.23%-156.55%78.05%-55.56%-39.29%771.79%12.60%-13.22%9.38%21.79%1.17%-5.80%-2.15%3.77%45.15%-18.16%-10.71%246.00%-63.17%-4.26%3.75%32.96%-20.54%-4.49%14.77%-17.74%49.76%-22.94%-25.46%35.54%25.81%96.61%-50.37%153.15%-56.38%-15.14%-130.92%351.43%53.18%20.92%-31.41%-30.23%100.77%-18.39%5.01%5.66%14.53%6.53%-3.93%
Net Margin Growth (1y) -6468.00-4104.00-4599.00-4768.004,805.002,768.002,619.003,075.00622.00433.00611.00353.00-997.001,118.00443.00104.007,667.00-467.00105.00638.00-6064.0044.0017.00148.00-1252.00-697.00-967.00-1959.00-307.00-440.003,226.00772.003,624.00164.00-3357.00-3386.00-4717.0014.001,143.003,034.00-388.0069.00-1283.00-89.00877.00-281.00446.00551.00
Net Margin Growth (3y) -1041.00-902.00-1369.00-1340.004,430.004,320.003,673.003,532.007,292.001,084.001,159.001,094.00606.00695.00565.00890.00351.00-1120.00-845.00-1173.00-7623.00-1092.002,276.00-1039.002,065.00-973.00-1098.00-4573.00-1400.00-262.001,012.00421.00-1481.00247.00-3497.00-440.00-4228.00-198.00306.003,497.00
Net Margin Growth (5y) 5,629.00-251.00-820.00-598.006,033.003,897.003,795.004,318.00-24.00432.00210.00-717.00-953.00-441.002,824.00-297.003,668.00-1396.00-976.00-3787.00-8716.00-914.0062.00-1390.00-3040.00-890.00-1238.00-1627.00-911.00-473.00175.00883.00
Net Margin (QoQ) -1046.00355.0043.00-5820.001,318.00-140.00-127.003,753.00-719.00-289.00330.001,300.00-908.00-111.0071.00-50.001,208.00-786.00-268.007,513.00-6926.00-214.00265.00811.00-818.00-241.00396.00-589.00-263.00-511.00-596.001,064.00-396.003,155.00-3050.003,915.00-3855.00-367.00-3079.002,584.00875.00762.00-1188.00-838.001,333.00-590.007.00128.00175.00137.00112.00
Operating Income Growth (1y) -15.54%131.00%91.11%117.82%145.40%26.41%28.14%7.73%4.50%0.00%0.00%0.00%33.49%-0.34%10.53%25.74%6.09%11.68%7.55%1.01%14.19%2.31%3.82%17.28%-7.99%32.63%9.41%-11.19%25.40%1.13%7.39%40.03%12.82%11.21%8.76%3.99%-1.82%-2.32%9.90%-7.45%7.06%9.70%11.62%30.53%16.43%14.86%21.67%6.44%
Operating Income Growth (3y) 29.38%42.93%34.79%32.88%50.71%8.00%12.30%10.64%13.96%3.63%5.93%8.29%17.38%4.42%7.26%14.20%3.69%14.86%6.90%1.70%9.63%11.13%6.85%13.41%9.19%14.26%8.52%8.95%11.58%3.19%8.68%10.46%5.85%6.02%10.09%7.90%6.97%7.17%14.28%8.74%
Operating Income Growth (5y) 25.13%26.58%23.83%24.41%32.91%7.56%9.60%9.92%9.23%8.60%6.19%5.75%13.29%8.84%7.72%13.12%9.54%11.25%7.37%8.90%7.85%8.31%7.83%7.02%6.47%9.84%9.41%9.33%11.61%6.72%11.76%13.37%
Operating Income (QoQ) 3.63%12.50%-10.22%-19.31%183.44%-6.93%2.33%-9.09%46.00%-5.65%-13.97%-11.81%39.71%-5.65%-13.97%17.72%4.30%4.64%-2.13%-0.67%9.80%0.77%-8.09%12.29%-1.63%2.26%3.82%-11.90%41.80%-15.65%-15.73%24.40%14.36%-10.43%9.89%0.23%12.73%-12.40%5.06%-5.37%12.15%-1.44%-11.52%9.47%14.92%0.28%3.47%-2.36%13.37%6.22%-9.48%
Operating Margin Growth (1y) -2916.00-247.00-653.00-584.001,959.00-375.00-515.00-995.00-223.000.000.000.00126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-1066.00-1454.00-2036.00-124.00-498.00-40.00607.00-888.00362.00-143.00-31.00-145.00-114.00487.00-346.00-165.00-125.00-409.00158.0085.00-14.00296.00268.00
Operating Margin Growth (3y) -1180.00-621.00-1168.00-1579.001,862.00-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00-1377.00-1952.00-498.00-1634.00-1513.00-1161.00-1388.00-1202.00-1638.00-1460.00-1157.00-250.00304.00230.00-1198.00123.00-64.00-219.00-226.00-253.00375.0079.00
Operating Margin Growth (5y) -791.00-376.00-792.00-960.002,127.00-199.00-156.00-108.00-208.00-890.00-1096.00-1148.00-109.00-1388.00-1136.00-541.00-1123.00-957.00-1560.00-1376.00-1531.00-1386.00-1169.00-1538.00-1699.00-1441.00-1559.00-1648.00-1238.00-389.00192.00656.00
Operating Margin (QoQ) -275.00367.00-72.00-2935.002,394.00-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.00-386.00-536.001,419.00-996.0072.00112.00-76.00254.00-433.00224.00-190.00285.00168.00-609.00-9.00325.00-115.00-43.00-82.00227.00195.00-72.00
Profit After Tax Growth (1y) -235.38%133.33%83.77%117.02%263.64%17.14%26.15%12.42%28.47%0.00%0.00%0.00%-4.86%36.31%17.37%7.85%250.28%-7.75%8.59%23.45%-50.45%4.31%3.74%15.50%-26.68%35.95%11.86%-25.52%17.41%-1.22%137.31%61.68%190.68%2.62%-54.83%-129.98%-71.22%1.05%43.99%392.67%-11.36%16.17%-21.60%20.04%81.79%3.70%35.37%23.85%
Profit After Tax Growth (3y) 41.72%39.82%32.35%34.62%58.74%16.88%13.97%6.63%62.38%7.94%8.42%10.01%18.20%9.46%9.76%15.42%8.37%9.37%8.01%2.03%-24.72%11.89%40.17%11.62%35.77%11.28%6.24%-33.16%-0.60%0.80%15.57%12.37%-9.49%6.40%-20.11%1.75%-22.60%6.78%15.19%85.19%
Profit After Tax Growth (5y) 56.82%28.01%24.19%26.57%40.48%8.97%10.77%11.57%9.24%12.26%8.14%2.75%7.29%11.99%28.55%13.11%34.14%5.81%6.20%-20.25%-18.62%7.75%12.36%4.07%-8.59%10.10%6.25%4.87%9.62%4.30%10.38%16.10%
Profit After Tax (QoQ) 3.85%14.07%-8.44%-224.82%278.98%-10.16%8.13%-5.88%28.13%-3.25%-3.64%7.56%-0.27%-3.25%-3.64%2.33%42.90%-16.70%-11.46%232.35%-62.37%-1.94%0.66%33.41%-20.79%-2.48%12.08%-15.31%46.88%-19.76%-25.38%33.50%23.57%92.77%-49.16%140.03%-56.38%-15.14%-133.75%330.37%53.18%20.92%-31.41%-30.23%100.77%-18.39%5.01%5.66%14.53%6.53%-3.93%
Property, Plant & Equipment (Net) Growth (1y) 517.36%-1.69%-2.12%7.81%7.75%18.65%15.81%15.04%19.47%8.87%11.20%10.78%10.37%10.36%9.10%5.08%1.17%-0.40%24.53%25.00%24.79%23.77%-2.28%-0.98%12.49%11.52%15.17%15.56%1.77%-0.82%0.12%-2.41%-0.17%4.00%-0.35%0.88%11.51%8.83%13.49%15.95%5.79%11.96%13.16%18.88%18.93%
Property, Plant & Equipment (Net) Growth (3y) 93.11%8.29%8.02%11.17%12.42%12.55%12.00%10.23%10.08%6.17%14.75%13.32%11.70%10.81%9.91%9.16%12.41%11.19%11.91%12.67%12.63%11.04%4.06%3.75%4.55%4.78%4.74%4.40%4.25%3.93%4.23%4.51%5.60%8.21%8.57%11.61%11.95%
Property, Plant & Equipment (Net) Growth (5y) 53.97%6.90%11.36%12.53%12.40%11.94%11.33%10.63%13.37%10.56%11.20%10.74%9.79%8.52%8.89%7.96%7.61%7.24%6.94%7.09%9.72%9.15%4.97%5.49%6.16%6.99%8.09%9.42%7.34%
Property, Plant & Equipment (Net) (QoQ) 1.01%-5.90%-0.71%4.17%0.57%3.64%-0.77%14.71%-1.83%2.95%3.05%4.54%0.27%2.56%2.67%4.53%-0.88%-1.21%-1.15%2.90%23.93%-0.85%-1.31%2.06%-2.15%0.47%12.12%1.18%1.05%0.81%-1.26%-1.39%2.00%-1.73%1.00%2.73%-2.26%-0.52%11.64%0.26%1.92%1.63%1.86%6.11%3.02%6.76%1.90%
Return on Assets Growth (1y) -95258.00-1.001.001.002.001.001.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.000.000.00-1.00-1.000.000.000.001.001.000.00-1.000.00-1.00-1.000.00-1.000.001.001.000.000.000.000.000.00
Return on Assets Growth (3y) -95256.001.002.002.002.003.002.002.001.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-1.000.000.00-1.000.00-1.00-1.000.000.000.000.000.000.000.000.001.000.00
Return on Assets Growth (5y) -95255.001.002.002.002.002.001.000.000.000.000.000.000.001.000.000.000.00-2.00-2.00-2.00-1.000.000.000.000.000.000.000.001.00
Return on Assets (QoQ) -95257.00-1.000.000.001.000.000.001.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.001.000.000.000.000.001.00-1.00-1.000.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 17.005.003.004.002.00-1.00-2.00-4.00-1.000.002.001.00-1.002.001.001.001.00-1.00-1.001.00-1.0081.00-1.00-3.00-2.00-83.000.003.0011.003.000.00-17.00-26.00-6.00-2.0013.0014.002.001.001.002.002.001.001.00
Return on Capital Employed Growth (3y) 17.003.002.001.000.001.000.00-2.00-1.001.001.002.000.0082.00-1.00-1.00-2.00-3.00-2.001.008.001.00-1.00-17.00-17.00-86.00-1.00-1.00-1.00-1.000.00-3.00-9.00-2.001.0015.00
Return on Capital Employed Growth (5y) 17.005.002.003.000.0081.00-2.00-5.00-4.00-1.001.002.008.002.00-1.00-16.00-17.00-6.00-4.00-3.00-4.00-3.00-1.00-3.00-1.00-82.001.001.00
Return on Capital Employed (QoQ) 12.002.001.002.000.000.002.00-1.00-3.00-1.001.002.00-2.001.000.000.001.000.000.000.00-1.00-1.002.00-1.0081.00-83.000.000.000.000.003.007.00-8.00-2.00-15.00-1.0012.001.000.000.000.001.000.001.000.000.000.00
Return on Equity Growth (1y) -4.003.006.0010.007.004.002.000.000.001.001.001.006.005.005.005.00-4.00-3.00-3.00-3.000.001.001.00-1.000.00-2.001.003.007.007.001.00-3.00-12.00-11.00-7.00-1.003.003.001.00-1.001.000.002.002.00
Return on Equity Growth (3y) 3.008.0010.0011.0013.0010.008.006.002.003.003.003.002.002.002.001.00-5.00-4.00-1.00-1.007.006.003.00-1.00-5.00-6.00-5.00-1.00-1.00-1.00-5.00-5.00-8.00-8.00-4.000.00
Return on Equity Growth (5y) 6.0010.0011.0013.009.007.006.001.001.002.004.005.009.008.004.001.00-9.00-8.00-8.00-6.00-2.00-2.00-3.00-3.00-1.00-2.00-2.000.00
Return on Equity (QoQ) -4.00-1.00-1.003.003.002.003.000.00-1.000.000.000.001.000.000.005.00-1.000.001.00-4.000.000.000.00-1.001.000.00-2.000.000.003.001.004.000.00-3.00-3.00-5.000.001.003.00-1.000.00-1.000.001.000.001.000.00
Return on Invested Capital Growth (1y) 2.005.005.003.001.00-1.00-2.00-2.00-2.000.000.000.000.002.004.002.000.00-2.00-2.000.000.000.002.002.001.001.003.00-1.002.003.00-4.00-1.00-1.000.002.001.00
Return on Invested Capital Growth (3y) 2.004.003.002.00-1.001.001.001.001.002.004.003.000.000.003.004.001.00-1.002.001.004.004.001.000.003.003.001.000.00
Return on Invested Capital Growth (5y) 2.004.003.002.000.001.003.001.00-1.000.002.003.000.000.003.004.003.003.002.002.003.001.000.001.00
Return on Invested Capital (QoQ) -2.001.001.002.001.001.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.002.002.00-1.00-3.000.002.001.00-3.000.003.001.00-3.000.005.00-2.000.000.00-1.000.000.001.001.000.00
Return on Sales Growth (1y) -47.00-15.005.0018.0031.0021.0015.0011.005.002.003.003.002.0023.0018.0017.0018.00-14.00-13.00-13.00-14.00-3.00-5.00-8.00-13.00-10.00-9.002.008.0017.0018.001.00-9.00-29.00-29.00-18.00-1.009.009.004.00-4.00-1.00-2.002.004.00
Return on Sales Growth (3y) -11.008.0023.0032.0038.0046.0036.0031.0026.0010.009.007.006.005.000.00-4.00-9.00-28.00-27.00-19.00-19.004.004.00-5.00-14.00-22.00-20.00-14.00-2.00-3.00-1.00-13.00-14.00-21.00-21.00-12.00-1.00
Return on Sales Growth (5y) 9.0016.0028.0036.0042.0028.0018.009.00-1.00-3.00-6.001.002.0012.009.000.00-9.00-40.00-38.00-35.00-29.00-16.00-16.00-18.00-19.00-14.00-12.00-8.00-2.00
Return on Sales (QoQ) -21.00-12.00-8.00-6.0011.008.006.006.001.001.002.001.00-2.003.001.000.0019.00-1.000.001.00-14.000.000.000.00-3.00-3.00-3.00-5.000.00-1.008.001.008.000.00-9.00-9.00-11.000.003.008.00-1.000.00-3.000.002.00-1.001.001.00
Revenue Growth (1y) 65.43%141.48%114.25%141.42%49.25%35.76%41.66%32.11%9.38%0.00%0.00%0.00%30.06%1.04%4.52%6.31%0.70%5.06%5.59%4.71%14.14%3.67%4.17%11.33%-0.76%66.54%51.46%44.46%28.74%14.85%8.55%17.98%39.32%1.24%13.07%4.83%2.10%0.53%-3.19%1.76%12.16%13.31%24.02%24.87%13.65%15.28%12.60%-0.86%
Revenue Growth (3y) 39.26%48.56%44.78%47.20%28.53%11.11%13.97%11.99%12.73%2.01%3.34%3.64%14.34%3.24%4.76%7.41%4.48%21.96%18.55%18.98%13.40%25.63%19.64%23.80%21.19%24.64%22.96%21.34%22.34%5.34%5.92%7.97%16.85%4.86%10.73%10.03%9.18%9.51%10.57%8.00%
Revenue Growth (5y) 28.74%28.33%27.35%28.84%19.53%8.36%10.25%10.36%10.16%12.88%11.73%12.35%13.81%16.05%13.58%16.13%15.39%16.09%15.38%15.81%15.71%15.08%13.39%15.15%15.31%17.14%17.42%17.82%18.48%8.83%10.66%9.27%
Revenue (QoQ) 8.64%5.68%-9.14%58.58%58.58%-6.24%2.38%-1.96%44.25%-2.17%-4.52%-18.83%31.89%-2.17%-4.52%5.57%2.46%1.20%-2.88%0.00%6.89%1.71%-3.69%9.00%-2.91%2.20%2.93%-2.84%62.94%-7.04%-1.83%-13.42%45.36%-12.14%6.70%2.24%5.63%-1.87%-1.08%-0.42%4.00%-5.50%3.98%9.76%5.06%3.43%4.69%-0.10%6.57%1.02%-7.82%
Share-based Compensation Growth (1y) 33.33%93.33%100.00%9.09%20.00%-20.69%33.33%33.33%20.83%34.78%-6.25%6.25%17.24%9.68%13.33%-2.94%-14.71%-5.88%-5.88%12.12%0.00%9.38%12.50%5.41%41.38%-8.57%-11.11%-12.82%-12.20%15.63%21.88%123.53%5.56%2.70%2.56%-48.68%5.26%18.42%97.50%138.46%42.50%26.67%-27.85%-35.48%0.00%1.75%-5.26%
Share-based Compensation Growth (3y) 24.58%27.38%35.72%15.62%19.35%5.45%12.31%11.20%6.51%11.64%0.00%4.96%0.00%4.13%6.27%4.68%6.44%-2.00%-2.00%1.00%7.47%4.96%6.82%27.12%9.43%2.78%3.57%0.00%-0.82%12.04%35.15%39.85%16.55%15.49%13.48%-7.58%14.47%15.14%10.52%
Share-based Compensation Growth (5y) 14.09%16.36%21.67%10.96%7.71%3.83%8.45%10.20%11.30%6.83%0.00%1.22%4.42%3.60%5.39%17.45%2.25%2.25%3.30%3.40%6.64%7.06%19.81%20.24%14.47%10.25%9.63%9.00%6.81%12.63%11.03%
Share-based Compensation (QoQ) 0.00%-20.00%83.33%-9.09%45.00%-17.24%0.00%0.00%-4.17%39.13%0.00%-9.38%6.90%-3.23%13.33%0.00%0.00%0.00%-2.94%-12.12%10.34%0.00%15.63%-21.62%20.69%2.86%8.33%5.13%-21.95%0.00%6.25%5.88%2.78%5.41%94.87%-50.00%0.00%5.26%-2.50%2.56%12.50%75.56%17.72%-38.71%0.00%0.00%5.26%-5.00%1.75%-6.90%
Shareholder's Equity Growth (1y) 236.71%132,789,999,900.00%126,429,999,900.00%0.09%-4.80%-6.30%-2.16%19.86%22.35%23.20%25.66%6.21%4.69%3.93%3.06%7.67%7.72%5.69%5.21%1.45%0.73%1.82%1.96%0.32%-0.96%-0.89%10.86%13.00%17.85%24.26%13.33%16.45%13.55%8.26%3.83%0.06%2.24%4.50%13.79%13.29%13.26%11.95%6.90%7.41%6.59%6.58%5.18%
Shareholder's Equity Growth (3y) 59.26%115,204.80%115,738.86%8.41%6.84%6.26%8.21%11.08%11.33%10.61%10.86%5.07%4.34%3.80%3.40%3.10%2.43%2.17%5.95%4.77%5.54%7.83%8.61%9.70%9.84%10.06%9.27%9.61%11.01%12.02%10.22%9.70%9.55%8.19%8.10%6.78%7.27%7.63%8.56%
Shareholder's Equity Growth (5y) 35.80%6,902.75%6,903.91%6.83%5.76%5.24%6.33%6.88%6.60%6.43%9.02%5.63%5.80%6.61%6.79%7.60%7.54%7.49%6.95%6.03%6.42%7.24%8.64%8.40%8.94%9.30%9.68%9.89%10.56%10.90%8.53%
Shareholder's Equity (QoQ) 0.00%123,809,999,900.00%4.56%2.57%-4.79%-1.99%-0.54%0.96%-0.59%20.07%1.53%1.66%1.40%1.49%0.08%0.92%0.54%6.03%0.12%-0.98%0.08%2.24%-0.59%0.09%0.23%0.59%-1.86%0.17%12.11%2.53%2.35%5.61%2.25%5.35%-0.20%0.70%-1.93%1.52%1.98%2.92%6.79%1.07%1.95%1.73%1.98%1.56%1.17%1.73%0.64%
Tax Rate Growth (1y) -37.00187.00388.00-114.00-168.00-204.00-2404.00343.00226.00-572.002,793.00-67.00-496.001,204.00-634.00-31.00-1697.00-177.00-50.003.00670.00-11.00-234.001,632.00-117.0068.001,360.00-972.00584.00-214.00-1173.002,379.00-552.0078.00-1963.00-2845.00243.00-184.002,201.00724.00-276.00512.00-220.00-215.00
Tax Rate Growth (3y) 191.00246.00-388.00162.00-437.00428.00-358.00-300.00-1065.001,152.00-878.00-577.00-490.00-971.00-823.00-315.00-62.00-121.001,076.00663.001,138.00-157.00-48.003,039.00-84.00-68.00-1777.00-1438.00276.00-319.00-936.00258.00-584.00407.0018.00-2336.00
Tax Rate Growth (5y) -510.00-280.00-881.00-649.00-518.00-1266.00-581.00-547.00-584.00570.001,706.00-822.00549.00170.00-504.00-969.00-128.001,345.00-256.00-2061.00197.00829.00-263.00190.00918.00-117.00261.00204.00-929.00
Tax Rate (QoQ) -108.00-232.00116.00-31.00-11.00-188.0063.00-67.00-2211.002,558.00-53.00-866.001,154.00-302.00-483.00835.00121.00-832.006.00528.00248.00-779.00673.00-154.0025.001,087.00-1076.0031.001,318.00-1245.00481.00-767.00358.002,307.00-2450.00-137.00-1683.001,426.00638.00-564.00701.00-51.00-362.00224.00-31.00-46.00
Total Debt Growth (1y) 346.82%-15.44%50.04%-39.63%-33.67%70.87%5.24%78.25%26.50%-12.92%16.02%11.71%-24.48%-4.15%10.40%241.87%542.11%21.98%185.82%12.74%1.81%5.08%11.02%7.84%121.50%111.50%94.63%71.90%-17.93%-15.84%-12.48%25.32%27.38%30.21%27.82%0.08%28.58%24.78%21.30%20.29%-9.01%-9.93%-7.75%-11.92%-10.22%
Total Debt Growth (3y) 86.20%7.96%22.36%6.33%-14.11%12.56%10.46%89.52%83.06%0.60%54.12%62.68%70.28%7.10%51.87%60.78%143.74%39.44%83.47%27.85%22.78%23.21%23.66%32.44%32.30%32.34%29.61%29.19%10.36%10.99%10.71%14.70%14.23%13.53%12.67%1.98%1.65%
Total Debt Growth (5y) 40.05%8.03%42.03%35.88%32.88%12.82%33.73%52.60%69.11%17.74%51.23%51.50%55.10%16.94%42.94%55.02%72.19%24.33%47.19%21.25%24.83%24.90%24.01%22.84%22.06%21.10%19.50%17.97%1.89%
Total Debt (QoQ) -74.36%29.76%12.24%126.42%-54.50%-47.79%23.33%483.24%-71.98%-11.57%-12.48%301.51%-62.66%-14.86%-40.83%409.61%-57.00%163.67%11.13%-3.19%0.75%4.00%0.36%-0.08%6.45%1.02%106.14%-4.59%-2.04%-10.78%-1.58%-2.16%1.87%27.75%0.04%0.01%0.01%0.03%28.52%-2.94%-2.78%-0.81%-2.78%-3.92%-0.43%-5.29%-0.91%