ICE Growth Metrics (2012-2025) | ICE

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Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 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%-1.82%
Assets Growth (3y) (Quarter) 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%-11.02%
Assets Growth (5y) (Quarter) 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%1.64%
Assets (QoQ) (Quarter) 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%-2.85%
Capital Expenditures Growth (1y) (Quarter) 33.33%566.67%-72.41%100.00%5.00%15.00%406.25%-132.76%19.05%56.52%-66.67%171.05%36.00%30.56%-14.81%22.22%-58.82%29.79%-213.04%193.94%85.71%-49.18%326.92%-62.89%69.23%67.74%-1.69%36.11%72.73%-63.46%100.00%-165.31%-11.84%252.63%-43.10%178.13%-4.48%-104.48%-34.85%244.00%-9.38%2,600.00%204.65%-4.65%79.31%42.67%-18.32%21.95%
Capital Expenditures Growth (3y) (Quarter) 18.56%128.94%-22.50%-22.50%19.35%32.95%12.86%-34.23%-12.64%38.42%-32.40%65.74%1.32%-4.86%29.77%10.06%8.97%3.43%36.11%14.08%75.75%-32.21%86.26%-32.57%37.10%29.29%3.81%-11.45%13.30%-27.19%-9.49%20.62%-8.62%58.04%4.14%65.86%15.79%16.89%17.48%58.74%
Capital Expenditures Growth (5y) (Quarter) -1.37%82.66%-19.61%10.83%5.39%9.16%29.82%-20.86%15.94%17.72%-6.46%26.89%24.90%-12.00%33.85%-26.07%14.53%7.35%23.47%-5.40%35.52%-15.43%29.58%-2.38%17.41%19.33%17.30%17.90%18.77%15.53%13.03%15.33%
Capital Expenditures (QoQ) (Quarter) -80.00%1,833.33%0.00%-65.52%0.00%-20.00%625.00%-81.90%9.52%252.17%-146.91%165.79%44.00%-25.00%0.00%25.93%38.24%-51.06%43.48%-57.58%335.71%-142.62%473.08%-73.20%19.23%90.32%-38.98%22.22%18.18%11.54%-15.52%55.10%-75.00%510.53%-127.59%309.38%0.00%-1.49%-62.12%156.00%-104.69%1,533.33%100.00%-32.56%29.31%74.67%-37.40%26.83%2.88%0.00%-6.54%
Cash & Equivalents Growth (1y) (Quarter) 16.77%0.00%-30.70%41.18%-66.60%32.99%-69.09%-82.45%-47.89%-50.94%57.05%8.03%27.93%115.31%58.76%266.92%214.85%-43.04%8.21%-62.82%-64.29%6.37%7.96%57.33%27.18%15.28%-32.83%5.14%-6.87%6.04%82.68%18.86%71.31%3.50%3.38%477.92%13.21%73.82%87.92%-52.41%-29.25%-50.03%-40.70%-69.24%48.51%27.03%-36.19%41.47%-31.62%-26.71%
Cash & Equivalents Growth (3y) (Quarter) 15.80%-13.27%-30.45%-35.55%-39.39%12.00%-8.31%-11.39%28.04%-15.58%39.21%13.80%12.89%9.27%22.86%28.99%12.67%-11.27%-7.77%-14.96%-24.93%9.15%9.82%25.28%26.60%8.16%8.25%93.30%21.78%24.02%52.53%48.42%11.12%-3.49%4.83%-5.42%5.95%3.33%-10.74%-40.83%-10.43%-22.51%
Cash & Equivalents Growth (5y) (Quarter) 10.40%-4.36%-10.38%-18.25%-24.19%-3.17%-2.08%-16.46%-0.95%-5.90%14.36%19.51%11.25%9.79%17.87%21.81%17.94%-5.18%8.18%33.40%-3.88%18.53%20.81%40.15%10.20%1.91%7.17%1.12%13.67%3.90%6.08%7.31%6.86%-3.50%
Cash & Equivalents (QoQ) (Quarter) 44.75%4.74%41.18%-53.28%0.31%113.38%-66.60%86.03%-76.68%21.14%-0.83%75.14%-25.36%-16.67%17.44%194.76%-44.96%92.60%0.77%-46.67%4.55%-33.83%-3.20%58.83%6.11%-3.57%-21.74%43.97%-38.18%50.94%-30.68%63.93%6.50%-1.78%-0.10%-0.96%6.38%449.05%-80.43%52.07%15.01%39.05%-70.91%7.41%36.48%-27.87%40.45%-8.13%-31.44%59.90%-32.11%-1.53%
Cash from Investing Activities Growth (1y) (Quarter) -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%-235.00%
Cash from Investing Activities Growth (3y) (Quarter) 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%-44.46%
Cash from Investing Activities Growth (5y) (Quarter) -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%-36.14%
Cash from Investing Activities (QoQ) (Quarter) 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%-3,658.54%
Cash from Operations Growth (1y) (Quarter) 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%-15.34%
Cash from Operations Growth (3y) (Quarter) 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%5.30%
Cash from Operations Growth (5y) (Quarter) 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%3.65%
Cash from Operations (QoQ) (Quarter) 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%39.34%
Dividends Paid - Common Growth (1y) (Quarter) -1,100.00%325.40%-3.95%-174.67%287.50%-66.79%39.73%283.93%-54.67%-444.94%17.65%-163.11%197.06%138.44%16.67%313.85%-54.46%12.14%11.51%12.32%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%5.79%
Dividends Paid - Common Growth (3y) (Quarter) 104.08%-90.13%16.45%-42.06%65.40%-23.92%24.24%64.88%-15.04%15.46%14.59%14.97%35.75%11.42%65.38%-17.52%12.72%10.13%10.39%10.66%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%8.76%
Dividends Paid - Common Growth (5y) (Quarter) 62.98%15.62%15.63%26.91%-10.49%17.86%37.58%-5.45%13.68%12.89%12.67%12.89%21.11%12.27%39.47%-6.81%12.54%11.01%11.17%11.80%10.44%10.98%10.98%10.96%10.86%11.05%10.18%10.15%
Dividends Paid - Common (QoQ) (Quarter) 425.00%20.63%-1.32%-260.00%323.33%-72.76%-176.71%501.79%-60.44%14.61%0.98%-0.97%-400.98%139.09%-154.17%566.15%-61.06%18.64%-0.71%-0.72%-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%-0.72%
EBITDA Margin Growth (1y) (Quarter) -0.00M-247.00-653.00-584.000.00M-375.00-515.00-995.00-223.000.00M0.00M0.00M126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-0.00M95.00-0.00M-124.00-498.00-653.000.00M0.80M362.00110.00169.00-0.54M-114.00-702.00-0.00M-0.26M722.00-409.000.00M0.00M-861.000.00M174.00-0.00M
EBITDA Margin Growth (3y) (Quarter) -0.00M-621.00-0.00M-0.00M0.00M-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00172.00-0.00M-498.00-0.00M-576.00-144.000.79M-0.00M-448.00-243.000.26M-250.00-0.00M230.00-0.00M970.00-0.00M-177.00-0.80M-253.00310.00-172.00-0.26M
EBITDA Margin Growth (5y) (Quarter) -791.00-376.00-792.00-960.000.00M-199.00-156.00-108.00-208.00-890.00453.00-0.00M-109.00-0.00M-200.00475.000.80M-957.00-370.00-159.000.26M-0.00M-0.00M-0.00M-0.00M-594.00-0.00M-589.00-0.00M-389.00-233.000.00M-0.00M
EBITDA Margin (QoQ) (Quarter) -275.00367.00-72.00-0.00M0.00M-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.000.00M-0.00M0.00M-996.000.00M192.000.80M-0.80M756.00251.000.26M-0.26M168.00-609.00-0.00M0.00M-962.000.00M-0.00M227.000.00M-231.00-0.00M
EBIT Growth (1y) (Quarter) -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%14.86%
EBIT Growth (3y) (Quarter) 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%12.71%
EBIT Growth (5y) (Quarter) 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%9.66%
EBIT Margin Growth (1y) (Quarter) -0.00M-247.00-653.00-584.000.00M-375.00-515.00-995.00-223.000.00M0.00M0.00M126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-0.00M95.00-0.00M-124.00-498.00-653.000.00M0.80M362.00110.00169.00-0.54M-114.00-702.00-0.00M-0.26M722.00-409.000.00M0.00M-861.000.00M174.00-0.00M
EBIT Margin Growth (3y) (Quarter) -0.00M-621.00-0.00M-0.00M0.00M-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00172.00-0.00M-498.00-0.00M-576.00-144.000.79M-0.00M-448.00-243.000.26M-250.00-0.00M230.00-0.00M970.00-0.00M-177.00-0.80M-253.00310.00-172.00-0.26M
EBIT Margin Growth (5y) (Quarter) -791.00-376.00-792.00-960.000.00M-199.00-156.00-108.00-208.00-890.00453.00-0.00M-109.00-0.00M-200.00475.000.80M-957.00-370.00-159.000.26M-0.00M-0.00M-0.00M-0.00M-594.00-0.00M-589.00-0.00M-389.00-233.000.00M-0.00M
EBIT Margin (QoQ) (Quarter) -275.00367.00-72.00-0.00M0.00M-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.000.00M-0.00M0.00M-996.000.00M192.000.80M-0.80M756.00251.000.26M-0.26M168.00-609.00-0.00M0.00M-962.000.00M-0.00M227.000.00M-231.00-0.00M
EBIT (QoQ) (Quarter) 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%5.37%
EBT Growth (1y) (Quarter) -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%17.79%
EBT Growth (3y) (Quarter) 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%23.64%
EBT Growth (5y) (Quarter) 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%9.60%
EBT Margin Growth (1y) (Quarter) -0.01M-0.00M-0.00M-0.00M0.01M-437.00-490.0088.00-681.00858.000.00M186.00312.000.00M235.00803.000.00M-0.00M99.00-296.00-213.00-108.00-65.00174.00-0.00M-976.00-14.00-0.00M-489.00-523.000.01M0.00M1.91M-46.00-0.01M-0.01M-1.75M51.00-448.000.00M-0.17M775.00-654.000.00M0.00M-905.000.00M661.00-942.00
EBT Margin Growth (3y) (Quarter) -0.00M-747.00-0.00M-0.00M0.01M0.00M790.000.00M705.000.00M0.00M693.000.00M250.00268.00681.00-258.00-0.00M19.00-0.00M-0.00M-0.00M0.01M-44.001.91M-0.00M-764.00-0.01M0.17M-518.00-0.00M-213.00-0.00M780.00-0.01M-750.00-1.91M-79.00378.000.01M-0.17M
EBT Margin Growth (5y) (Quarter) -102.00-389.00-930.00-0.00M0.01M670.00823.00955.00-628.00131.000.00M-903.00-435.00-0.00M0.01M463.001.91M-0.00M-731.00-0.01M0.17M-0.00M-0.00M-0.00M-0.00M-720.00-0.00M-968.00-0.00M-648.00-373.000.00M-0.00M
EBT Margin (QoQ) (Quarter) -531.00407.00-123.00-0.01M0.01M-244.00-179.000.00M-0.00M-296.00399.00545.00211.00-109.00-461.00671.000.00M-0.00M108.00942.00-818.00-133.00-287.000.00M-713.00-91.00-48.00-268.00-570.00872.00-0.00M0.00M-604.000.01M-0.01M1.91M-1.91M690.00-0.01M0.17M-0.17M191.00-818.00-0.00M0.00M-0.00M851.00-836.00318.000.00M32.00-0.00M
EBT (QoQ) (Quarter) -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%-1.39%
Enterprise Value Growth (1y) (Quarter) -16.77%25.81%47.45%-40.49%13.27%-6,730.86%-64.43%82.90%-2,513.57%-6.28%61.65%-8.86%-7.79%97.42%-11,409.76%-14,339.90%97.15%-3,788.63%-3.19%-0.86%-4,040.95%-22.07%-19.37%-11.95%-12.34%-0.47%-67.30%-52.52%-29.81%-29.52%22.60%4.01%-23.97%-77.95%-91.67%-87.46%-47.42%2.17%35.83%47.37%49.29%98.90%98.82%9.71%97.87%-6.71%-12.31%98.33%36.88%14.30%
Enterprise Value Growth (3y) (Quarter) -289.69%-277.66%30.80%36.05%-190.17%-23.31%-317.14%-199.54%7.09%-2.20%-257.14%-441.22%-8.32%-7.03%-421.44%-446.30%-9.82%-262.65%-27.26%-19.86%-292.33%-16.68%-15.62%-17.90%-21.82%-32.30%-35.39%-40.01%-33.37%-31.13%1.63%1.80%2.51%73.26%75.62%3.78%74.86%77.45%79.60%80.05%81.05%78.43%
Enterprise Value Growth (5y) (Quarter) -10.19%-122.15%-108.46%-107.08%-95.84%-145.41%-145.63%-97.89%-106.24%-5.54%-146.48%-206.55%-13.13%-9.79%-183.64%-198.93%-16.34%-155.99%-25.04%-25.38%-156.19%-22.56%-13.71%-10.09%-6.21%52.23%54.85%-5.46%51.96%51.65%58.30%57.24%58.41%55.48%
Enterprise Value (QoQ) (Quarter) -44.75%-4.74%-41.18%65.34%-2.52%-180.03%12.85%-2,630.04%97.53%70.88%-13,221.71%-11.02%99.11%17.35%-13,090.55%97.34%-3,868.59%-3.69%97.40%-3,533.19%-5.32%-1.34%-6.79%-7.10%-2.98%4.96%-7.17%4.21%-71.48%13.36%8.79%4.43%-2.47%-7.46%-17.80%-37.19%-10.37%-5.10%7.36%8.95%27.60%13.81%10.75%98.03%22.29%-6,502.61%97.90%1.06%18.22%1.74%20.61%-34.33%
EPS (Basic) Growth (1y) (Quarter) -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%23.14%
EPS (Basic) Growth (3y) (Quarter) -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%25.16%
EPS (Basic) Growth (5y) (Quarter) -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%9.65%
EPS (Basic) (QoQ) (Quarter) 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%4.20%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -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%23.14%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -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%25.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -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%9.89%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 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%4.93%
FCF Margin Growth (1y) (Quarter) 0.00M-0.00M0.00M0.00M-0.00M-0.00M-496.00-67.000.00M0.00M0.00M150.00-8.00-426.00-993.00207.00-385.000.00M0.00M-243.00382.00538.00-0.00M349.00-0.00M408.00-0.00M377.00458.00-775.00295.000.93M93.00-30.000.00M-0.61M-419.00-28.00-720.00-0.32M0.00M-0.00M280.000.00M-0.00M0.00M86.00-0.00M
FCF Margin Growth (3y) (Quarter) 0.00M-0.00M0.01M0.00M-0.00M237.000.00M290.00716.000.00M0.00M114.00-12.000.00M-206.00313.00-0.00M0.00M-549.00484.00-0.00M171.00-0.00M0.93M-0.00M-397.00404.000.32M132.00-833.000.00M-0.00M0.00M-0.00M0.00M-0.93M-132.00529.00-354.00-0.32M
FCF Margin Growth (5y) (Quarter) 728.00-0.00M0.01M0.00M-0.00M0.00M0.00M396.00-0.00M0.00M0.00M840.00-0.00M840.00-0.00M0.93M-0.00M0.00M0.00M0.32M-0.00M113.00-0.00M-0.00M-792.00-0.00M-36.00-0.00M419.00-276.000.00M-0.00M
FCF Margin (QoQ) (Quarter) 0.00M-0.01M0.00M0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M0.00M-289.00-794.00-656.000.00M-447.00-0.00M-0.00M0.00M-0.00M268.00-456.00984.00-414.00425.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M-0.00M0.93M-0.93M0.00M-0.00M0.32M-0.32M0.00M-0.00M-839.000.00M-283.00-604.000.00M-0.00M0.00M-0.00M-0.00M
FCF Payout Ratio Growth (1y) (Quarter) -709.59%-5.91%11.85%-173.87%436.54%-69.25%8.46%210.36%-95.32%-357.87%16.63%-167.26%289.89%136.76%20.42%256.65%-75.02%-0.18%-3.69%33.71%39.50%-8.50%27.62%-20.04%-18.51%7.62%2.43%9.20%9.29%7.84%-30.91%10.01%29.00%-13.47%4.72%37.29%-32.29%13.95%2.37%-33.64%18.88%-14.96%0.38%28.21%
FCF Payout Ratio Growth (3y) (Quarter) 48.49%-40.03%12.26%-36.59%37.75%-33.70%15.06%46.79%-64.28%11.92%0.49%9.21%34.18%18.80%50.08%-24.74%-3.30%4.30%-1.75%20.46%7.50%2.02%-3.34%-1.33%4.74%0.14%-9.51%18.15%-1.54%2.07%-9.52%0.08%1.26%-5.70%2.47%5.32%
FCF Payout Ratio Growth (5y) (Quarter) 26.52%11.20%-3.72%17.13%-19.91%16.23%24.78%-40.00%-3.04%9.77%-0.02%11.23%18.77%8.35%29.21%-21.31%1.67%9.85%-2.42%4.81%1.65%0.92%-0.64%-2.63%-1.55%-0.54%-5.30%7.01%
FCF Payout Ratio (QoQ) (Quarter) 416.51%-78.07%82.87%-737.71%136.78%-73.93%-220.78%3,005.22%-96.64%-8.03%22.90%23.13%-285.29%141.59%-170.87%813.80%-82.53%36.26%-7.81%13.84%-11.05%58.05%-40.87%67.80%-41.65%120.45%-62.95%71.02%-22.95%109.83%-60.51%71.16%-23.97%34.43%-37.11%100.72%-49.00%62.69%-17.55%-1.01%-14.18%46.15%-46.55%77.32%-38.61%72.52%-31.73%
Free Cash Flow Growth (1y) (Quarter) 282.96%21.83%223.52%352.13%-14.12%1.08%-44.29%8.00%28.83%66.67%869.23%33.77%0.87%-6.17%-23.81%4.56%-3.12%36.51%82.29%9.19%12.34%15.78%-16.00%5.71%-24.20%15.64%-14.06%37.25%38.24%5.96%7.39%0.79%4.71%5.62%64.86%4.10%-14.51%28.05%8.05%-17.24%61.46%-2.94%5.79%61.27%-9.36%24.80%5.35%-17.49%
Free Cash Flow Growth (3y) (Quarter) 61.82%27.08%105.43%86.93%3.73%16.49%60.24%14.74%7.98%28.76%137.88%15.16%3.16%14.04%5.27%6.47%-6.21%22.26%9.58%16.57%5.59%12.36%-8.14%13.50%3.14%8.97%15.02%12.92%7.36%12.74%24.14%-4.60%13.06%9.49%23.52%11.58%7.75%15.75%6.39%3.27%
Free Cash Flow Growth (5y) (Quarter) 32.87%21.33%62.31%49.46%3.97%20.10%44.50%11.76%1.40%23.37%57.59%17.25%2.84%12.69%1.49%10.79%3.61%15.39%18.43%10.69%1.05%13.92%6.67%4.72%8.65%9.97%11.70%13.96%12.61%11.66%16.35%2.93%
Free Cash Flow (QoQ) (Quarter) 69.63%-124.75%265.87%450.00%-46.03%-74.91%507.14%4.47%-36.49%-86.17%1,076.92%24.62%-17.83%-19.57%62.43%-6.03%-23.57%-34.69%122.92%-12.93%7.69%-12.79%33.52%-10.41%10.99%-36.73%68.03%-35.76%69.33%-52.98%168.34%-35.30%29.79%-52.34%151.84%-32.78%30.91%-25.61%59.02%-44.80%96.10%-37.23%21.79%7.70%17.88%-31.58%85.66%-39.47%62.30%-42.24%45.42%
Gross Margin Growth (1y) (Quarter) -0.00M
Gross Profit Growth (1y) (Quarter) 5.61%
Interest Coverage Ratio Growth (1y) (Quarter) -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%19.92%
Interest Coverage Ratio Growth (3y) (Quarter) -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%7.30%
Interest Coverage Ratio Growth (5y) (Quarter) -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%-2.73%
Interest Coverage Ratio (QoQ) (Quarter) 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%-0.83%
Net Cash Flow Growth (1y) (Quarter) 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%-313.16%
Net Cash Flow Growth (3y) (Quarter) 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%20.01%
Net Cash Flow Growth (5y) (Quarter) 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%-18.99%
Net Cash Flow (QoQ) (Quarter) 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%-144.04%
Net Income Growth (1y) (Quarter) -125.91%84.88%17.63%7.71%237.60%-31.99%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%21.58%
Net Income Growth (3y) (Quarter) 110.60%277.08%276.51%241.14%9.28%9.61%15.34%7.27%-1.90%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%25.13%
Net Income Growth (5y) (Quarter) 45.05%70.43%106.83%126.60%123.45%11.51%28.12%12.72%33.03%-0.88%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%10.30%
Net Income (QoQ) (Quarter) 126.00%-38.46%-225.00%-3.71%-3.58%4.86%89.92%-38.74%-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%3.73%
Net Income towards Common Stockholders Growth (1y) (Quarter) -151.25%60.98%-55.56%-17.86%23.08%0.00%1,332.14%1,084.85%1,160.00%1,131.25%92.75%20.62%10.06%266.97%-32.93%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%21.58%
Net Income towards Common Stockholders Growth (3y) (Quarter) -30.06%81.96%238.96%151.98%122.23%241.55%161.73%146.29%155.95%173.27%10.70%11.21%17.28%8.54%-1.68%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%25.13%
Net Income towards Common Stockholders Growth (5y) (Quarter) 49.90%55.81%94.73%78.19%72.23%72.30%89.71%75.73%69.76%77.00%12.40%30.22%13.69%35.89%0.06%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%11.87%
Net Income towards Common Stockholders (QoQ) (Quarter) 78.05%-55.56%-39.29%17.95%12.50%-17.86%9.09%-6.67%1,178.13%-5.80%-2.15%3.77%101.52%-41.05%-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%3.73%
Net Margin Growth (1y) (Quarter) -0.01M0.00M-31.0059.00200.0034.000.00M0.00M0.00M0.00M0.00M443.00104.000.01M-0.00M105.00638.00-0.01M44.0017.00148.00-0.00M-697.0047.00-0.00M-307.00-440.000.00M0.00M1.39M164.00-0.00M-0.00M-1.26M14.00369.000.00M-0.13M693.00-0.00M555.000.00M-905.000.00M590.00-686.00
Net Margin Growth (3y) (Quarter) -0.01M0.00M0.01M0.00M0.00M0.01M0.00M0.00M0.00M0.00M695.00565.00890.00351.00-0.00M169.00-0.00M-0.01M-0.00M0.00M-340.001.39M-973.00-324.00-0.00M0.13M-262.00-2.00421.00-0.00M871.00-0.00M-495.00-1.39M-198.00281.000.00M-0.13M
Net Margin Growth (5y) (Quarter) 0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-441.000.00M402.001.39M-0.00M-202.00-0.00M0.12M-914.0062.00-0.00M-0.00M-266.00-0.00M-983.00-911.00-473.00-90.000.00M-0.00M
Net Margin (QoQ) (Quarter) 0.00M-140.00-127.0078.00157.00-50.0014.00-87.000.00M-111.0071.00-50.000.00M-0.00M-268.000.01M-0.01M-214.00265.00811.00-818.00-241.00396.00-589.00-263.00503.00-0.00M0.00M-396.000.00M-0.00M1.39M-1.39M408.00-0.00M0.13M-0.13M762.00-0.00M-0.00M0.00M-0.00M651.00-517.00175.00887.0045.00-0.00M
Operating Income Growth (1y) (Quarter) -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%14.86%
Operating Income Growth (3y) (Quarter) 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%12.71%
Operating Income Growth (5y) (Quarter) 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%9.66%
Operating Income (QoQ) (Quarter) 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%5.37%
Operating Margin Growth (1y) (Quarter) -0.00M-247.00-653.00-584.000.00M-375.00-515.00-995.00-223.000.00M0.00M0.00M126.00-69.00281.00804.00262.00315.0096.00-184.002.00-70.00-18.00268.00-376.00-0.00M95.00-0.00M-124.00-498.00-653.000.00M0.80M362.00110.00169.00-0.54M-114.00-702.00-0.00M-0.26M722.00-409.000.00M0.00M-861.000.00M174.00-0.00M
Operating Margin Growth (3y) (Quarter) -0.00M-621.00-0.00M-0.00M0.00M-444.00-234.00-191.00166.00245.00376.00620.00391.00176.00358.00887.00-111.00-821.00172.00-0.00M-498.00-0.00M-576.00-144.000.79M-0.00M-448.00-243.000.26M-250.00-0.00M230.00-0.00M970.00-0.00M-177.00-0.80M-253.00310.00-172.00-0.26M
Operating Margin Growth (5y) (Quarter) -791.00-376.00-792.00-960.000.00M-199.00-156.00-108.00-208.00-890.00453.00-0.00M-109.00-0.00M-200.00475.000.80M-957.00-370.00-159.000.26M-0.00M-0.00M-0.00M-0.00M-594.00-0.00M-589.00-0.00M-389.00-233.000.00M-0.00M
Operating Margin (QoQ) (Quarter) -275.00367.00-72.00-0.00M0.00M-40.00-3.00-392.0061.00-180.00-483.00380.00284.00-180.00-483.00506.0088.00170.0040.00-35.00140.00-49.00-240.00152.0068.003.0046.00-492.00-622.000.00M-0.00M0.00M-996.000.00M192.000.80M-0.80M756.00251.000.26M-0.26M168.00-609.00-0.00M0.00M-962.000.00M-0.00M227.000.00M-231.00-0.00M
Profit After Tax Growth (1y) (Quarter) -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%-26.28%17.41%-1.22%137.12%62.31%-131.37%1.08%-55.67%-127.65%335.15%2.59%46.85%409.14%-17.53%16.17%-21.60%24.03%118.12%1.79%35.37%23.85%23.50%
Profit After Tax Growth (3y) (Quarter) 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%1.68%-24.72%11.89%40.13%11.39%-31.43%10.72%5.55%-32.59%-4.68%0.80%15.57%11.53%-15.27%6.40%-20.08%1.96%84.01%6.65%15.94%88.97%30.48%
Profit After Tax Growth (5y) (Quarter) 56.82%28.01%24.19%26.57%40.48%8.97%10.77%11.57%9.24%12.26%8.14%2.54%7.29%11.99%28.52%12.97%-19.81%5.49%5.78%-19.84%-20.65%7.75%12.36%3.39%-12.13%10.10%6.25%4.87%9.27%3.91%10.38%16.33%10.38%
Profit After Tax (QoQ) (Quarter) 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%-26.14%34.87%23.57%92.62%-49.44%-126.07%498.18%-15.53%-131.53%321.71%73.71%20.92%-33.62%-40.85%144.69%-18.39%5.01%4.02%14.18%8.53%-3.93%3.73%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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%24.99%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%15.05%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%9.45%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%11.52%
Return on Assets Growth (1y) (Quarter) -0.03M0.00M0.00M0.00M0.00M1.002.001.001.002.001.001.001.00-1.00-1.00-1.00-1.000.00M0.00M-1.00-1.000.00M0.00M0.00M1.001.000.00M-1.000.00M-1.00-1.000.00M-1.000.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter) -0.03M2.002.002.002.003.003.003.002.001.001.000.00M0.00M-1.00-1.00-2.00-1.00-1.00-1.000.00M0.00M-1.000.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M1.00
Return on Assets Growth (5y) (Quarter) -0.03M2.002.002.002.002.002.002.001.001.001.001.000.00M-1.000.00M-2.00-2.00-2.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.00
Return on Assets (QoQ) (Quarter) -0.03M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M1.00-1.00-1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) (Quarter) 0.12M17.005.003.004.002.00-1.00-2.00-4.00-1.000.00M2.001.00-1.002.001.001.001.00-1.00-1.001.00-1.0081.00-1.00-3.00-2.00-83.000.00M3.0011.003.000.00M-17.00-26.00-6.00-2.0013.0014.002.001.001.002.002.001.001.000.00M
Return on Capital Employed Growth (3y) (Quarter) 0.12M17.003.002.001.000.00M1.000.00M-2.00-1.001.001.002.000.00M82.00-1.00-1.00-2.00-3.00-2.001.008.001.00-1.00-17.00-17.00-86.00-1.00-1.00-1.00-1.000.00M-3.00-9.00-2.001.0015.0016.00
Return on Capital Employed Growth (5y) (Quarter) 0.12M17.005.002.003.000.00M81.00-2.00-5.00-4.00-1.001.002.008.002.00-1.00-16.00-17.00-6.00-4.00-3.00-4.00-3.00-1.00-3.00-1.00-82.001.001.001.00
Return on Capital Employed (QoQ) (Quarter) 0.12M12.002.001.002.000.00M0.00M2.00-1.00-3.00-1.001.002.00-2.001.000.00M0.00M1.000.00M0.00M0.00M-1.00-1.002.00-1.0081.00-83.000.00M0.00M0.00M0.00M3.007.00-8.00-2.00-15.00-1.0012.001.000.00M0.00M0.00M1.000.00M1.000.00M0.00M0.00M0.00M
Return on Equity Growth (1y) (Quarter) -1930.00M1.000.00M0.00M3.005.009.007.005.007.004.003.004.00-5.00-3.00-3.00-3.000.00M1.001.00-1.000.00M-2.001.003.007.007.001.00-3.00-12.00-11.00-7.00-1.003.003.001.00-1.001.000.00M2.002.001.00
Return on Equity Growth (3y) (Quarter) -1930.00M10.0012.0012.0012.0017.0015.0015.009.007.005.002.001.001.000.00M-6.00-4.00-1.00-1.007.006.003.00-1.00-5.00-6.00-5.00-1.00-1.00-1.00-5.00-5.00-8.00-8.00-4.000.00M5.00
Return on Equity Growth (5y) (Quarter) -1930.00M13.0012.0012.0013.0011.0012.0013.008.009.007.009.007.003.000.00M-10.00-8.00-8.00-6.00-2.00-2.00-3.00-3.00-1.00-2.00-2.000.00M1.00
Return on Equity (QoQ) (Quarter) -1930.00M1.000.00M0.00M0.00M0.00M0.00M2.002.002.002.000.00M0.00M5.00-2.000.00M1.00-4.000.00M0.00M0.00M-1.001.000.00M-2.000.00M0.00M3.001.004.000.00M-3.00-3.00-5.000.00M1.003.00-1.000.00M-1.000.00M1.000.00M1.000.00M0.00M
Return on Invested Capital Growth (1y) (Quarter) 2.0011.0012.003.001.00-8.00-9.00-2.00-2.001.001.001.004.003.002.002.00-3.00-3.00-3.00-2.000.00M2.004.002.000.00M-2.00-2.000.00M0.00M0.00M2.002.001.001.003.00-1.002.003.00-4.00-1.000.00M0.00M2.001.001.00
Return on Invested Capital Growth (3y) (Quarter) 2.005.004.003.003.00-4.00-5.001.00-1.001.001.001.001.001.003.002.00-4.00-4.00-1.000.00M0.00M0.00M3.004.001.00-1.002.001.004.004.001.000.00M4.004.001.000.00M3.00
Return on Invested Capital Growth (5y) (Quarter) 2.004.003.002.000.00M-6.00-4.001.00-1.000.00M2.003.000.00M0.00M2.003.00-2.00-2.003.001.003.003.002.002.004.002.000.00M1.005.00
Return on Invested Capital (QoQ) (Quarter) -2.001.001.002.007.001.00-7.00-1.00-1.000.00M0.00M0.00M1.000.00M0.00M3.000.00M0.00M0.00M-3.000.00M0.00M0.00M0.00M2.002.00-1.00-3.000.00M2.001.00-3.000.00M3.001.00-3.000.00M5.00-2.000.00M0.00M-1.001.001.000.00M0.00M0.00M1.00
Return on Sales Growth (1y) (Quarter) -69.00-17.00-15.0010.00-2.00-1.0033.0032.0027.004.000.00M76.00-21.001.006.00-61.000.00M0.00M1.00-12.00-8.001.00-20.00-3.00-4.0036.0015.000.01M0.00M-42.00-45.00-0.01M0.00M4.0033.00-0.00M7.00-13.006.0014.00-9.0012.006.00-7.00
Return on Sales Growth (3y) (Quarter) 14.0019.0042.0058.0035.0034.00108.0039.0037.006.005.008.003.00-29.002.00-12.00-77.00-12.0036.00-3.000.01M-12.00-6.00-50.000.00M-4.00-3.003.00-22.007.00-51.00-7.00-0.01M-2.003.0044.00-0.00M
Return on Sales Growth (5y) (Quarter) 49.0019.0025.0057.0037.0036.0041.0035.0031.0038.00-6.0041.003.000.01M-33.00-5.00-43.000.00M-11.00-2.00-16.00-38.00-5.00-15.00-12.00-12.00-6.00-4.0014.00-15.00
Return on Sales (QoQ) (Quarter) -4.00-23.0011.00-1.00-2.002.000.00M0.00M-1.000.00M0.00M28.00-24.00-3.0075.00-69.00-2.002.009.00-9.00-2.003.00-5.00-4.007.00-17.0011.00-5.0047.00-38.000.01M-0.01M4.00-41.000.00M-0.00M8.00-12.00-14.0025.00-12.007.00-5.002.009.000.00M-18.00
Revenue Growth (1y) (Quarter) 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%7.47%44.46%28.74%14.85%22.37%-6.63%-99.34%1.24%6.27%0.50%200.00%0.53%28.78%34.12%12,372.73%-7.36%24.02%-3.29%-26.38%41.00%-12.22%2.64%72.05%
Revenue Growth (3y) (Quarter) 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%5.74%18.98%13.40%25.63%11.06%14.51%-79.66%24.64%11.80%10.67%-70.60%5.34%18.75%7.97%35.05%-1.95%19.28%9.24%550.65%9.51%11.92%10.01%440.58%
Revenue Growth (5y) (Quarter) 28.74%28.33%27.35%28.84%19.53%8.36%10.25%10.36%10.16%12.88%4.32%12.35%13.81%16.05%8.62%10.82%-60.46%16.09%8.98%9.58%-50.81%15.08%13.39%15.15%25.77%12.51%17.42%11.95%18.48%8.83%12.76%4.55%25.55%
Revenue (QoQ) (Quarter) 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%-34.04%38.35%-13.42%45.36%-29.72%5.57%-99.39%22,254.55%-26.23%-0.17%-98.18%7,390.91%-5.50%3.98%69.45%-44.36%26.51%-18.92%28.99%6.57%-21.24%-5.19%116.22%
Share-based Compensation Growth (1y) (Quarter) 33.33%-66.67%-66.67%9.09%20.00%40.00%250.00%33.33%20.83%342.86%-57.14%6.25%17.24%-77.42%466.67%-2.94%-14.71%357.14%-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%-91.11%-94.94%-35.48%0.00%0.00%1,250.00%275.00%
Share-based Compensation Growth (3y) (Quarter) 24.58%27.38%-20.63%15.62%19.35%11.87%104.08%11.20%6.51%65.97%31.73%4.96%0.00%4.13%81.71%4.68%6.44%65.97%-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%-52.36%-53.19%-7.58%14.47%-52.78%10.52%79.35%
Share-based Compensation Growth (5y) (Quarter) 14.09%16.36%21.67%10.96%7.71%47.58%55.18%10.20%11.30%35.52%17.98%1.22%4.42%3.60%45.41%17.45%2.25%40.26%3.30%3.40%6.64%7.06%19.81%20.24%14.47%-35.20%-35.56%9.00%6.81%-34.02%11.03%45.93%
Share-based Compensation (QoQ) (Quarter) 0.00%-20.00%83.33%-9.09%-75.00%-20.00%500.00%0.00%-70.83%100.00%128.57%-9.38%6.90%-80.65%466.67%0.00%-79.41%385.71%-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%-92.98%0.00%1,400.00%-5.00%-92.98%1,250.00%316.67%
Shareholder's Equity Growth (1y) (Quarter) 16.29%236.71%132,789,999,900.00%126,139,999,900.00%0.09%-98.84%-6.30%-2.17%19.86%9,953.33%23.20%25.96%6.21%4.48%3.93%2.88%7.67%7.94%5.69%5.39%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%7.50%6.59%6.58%5.18%4.59%
Shareholder's Equity Growth (3y) (Quarter) 57.66%59.26%115,204.80%115,738.86%8.41%6.85%6.26%8.23%11.08%383.99%10.61%10.95%5.07%4.34%3.80%3.40%3.10%2.50%2.17%6.01%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%6.81%7.27%7.63%8.56%8.40%
Shareholder's Equity Growth (5y) (Quarter) 37.91%35.80%6,902.75%6,903.91%6.83%5.81%5.24%6.38%6.88%157.45%6.43%9.07%5.63%5.80%6.61%6.79%7.60%7.58%7.49%6.99%6.03%6.42%7.24%8.64%8.40%8.94%9.30%9.68%9.91%10.56%10.90%8.53%8.22%
Shareholder's Equity (QoQ) (Quarter) 0.00%123,809,999,900.00%4.31%2.82%-5.01%-1.76%-98.79%8,195.33%-0.83%20.36%1.53%1.66%1.40%1.49%-0.13%1.13%0.37%6.21%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%1.64%1.09%1.73%0.64%1.06%
Tax Rate Growth (1y) (Quarter) -37.00187.00388.000.01M-114.00-168.00-204.00-0.00M343.00226.00-572.000.00M-0.00M-496.000.00M-0.01M0.00M-31.00-0.00M0.01M-177.00-50.003.00670.00-11.00-234.000.00M-117.0068.000.00M-972.00584.00-214.00-0.00M0.00M-552.0078.00-0.00M-0.00M243.00-184.000.00M724.00-276.00512.00-220.00-215.00-252.00
Tax Rate Growth (3y) (Quarter) 191.00246.00-388.000.01M-0.00M-437.00428.00-0.01M-358.00-300.00-0.00M0.00M-878.00-577.00-490.00-971.000.00M-315.00-62.000.01M-121.000.00M663.000.00M-157.00-48.000.00M-84.00-68.00-0.00M-0.00M276.00-319.00-936.00258.00-584.00407.0018.00-0.00M-285.00
Tax Rate Growth (5y) (Quarter) -510.00-280.00-881.000.00M-649.00-518.00-0.00M-581.00-547.00-584.00570.000.00M-822.00549.00170.00-504.000.00M-128.000.00M0.01M-256.00-0.00M197.00829.00-263.00190.00918.00-117.00261.00204.00-929.00-252.00
Tax Rate (QoQ) (Quarter) -108.00-232.00-0.00M0.01M116.00-31.00-11.00-188.0063.00-67.00-0.00M0.00M-53.00-866.000.00M-0.00M0.00M835.00-0.01M0.01M121.00-832.006.00528.00248.00-779.00673.00-154.0025.000.00M-0.00M31.000.00M-0.00M481.00-767.00358.000.00M-0.00M-137.00-0.00M0.00M638.00-564.00701.00-51.00-362.00224.00-31.00-46.00-399.00
Total Debt Growth (1y) (Quarter) 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%-3.55%
Total Debt Growth (3y) (Quarter) 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%2.72%
Total Debt Growth (5y) (Quarter) 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%3.50%
Total Debt (QoQ) (Quarter) -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%3.21%