InterDigital Growth Metrics (2009-2025) | IDCC

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 39.55%34.37%0.34%-3.73%-9.36%10.09%11.86%13.99%11.08%-17.28%9.16%5.98%8.82%34.13%1.25%5.35%6.47%23.35%14.86%7.17%34.93%2.66%11.66%23.60%-12.56%0.59%-0.40%17.18%46.34%25.12%34.19%7.33%-12.82%-11.92%-7.65%-12.29%-9.00%-4.60%-8.94%-0.89%-1.02%-0.41%0.75%0.26%6.63%-2.71%3.66%0.74%2.19%8.04%13.38%16.70%9.56%8.82%-5.28%-6.80%3.34%-7.04%-5.54%3.65%3.03%21.29%24.00%12.46%
Assets Growth (3y) 12.00%6.96%7.00%5.16%3.09%6.89%7.33%8.37%8.77%11.03%8.28%6.17%16.06%19.31%9.10%11.75%7.90%8.40%8.50%15.78%19.97%8.91%14.28%15.84%3.71%3.49%7.27%3.33%5.10%1.68%4.11%-2.29%-7.74%-5.77%-5.37%-4.48%-1.34%-2.59%-1.66%0.03%2.55%1.54%5.80%5.63%6.08%4.58%3.64%3.09%4.98%3.01%0.48%4.08%5.27%7.06%3.53%2.80%
Assets Growth (5y) 10.24%15.15%7.34%5.60%9.50%9.11%9.66%11.01%8.71%7.16%7.14%11.63%14.88%16.41%11.66%11.91%9.89%7.02%9.62%7.88%6.49%1.65%4.65%6.21%0.10%1.04%2.52%1.85%4.15%0.37%3.34%-1.18%-3.07%-2.53%-0.08%0.49%1.46%1.68%0.43%1.71%4.08%1.15%1.16%2.63%4.91%5.22%5.46%5.01%
Assets (QoQ) 5.95%29.51%-0.23%1.94%2.01%-3.29%-4.27%-4.03%23.90%-1.73%-2.45%-6.47%-7.74%29.68%-5.29%-3.97%13.72%-2.11%-1.45%-2.95%31.75%-8.85%-8.05%22.20%0.23%-0.85%1.78%-13.55%15.30%-1.83%19.75%7.96%-1.42%5.29%-4.22%-12.31%-0.40%10.40%-9.03%-9.03%4.41%5.39%-1.00%-9.14%5.05%6.61%-1.48%-3.37%-4.15%13.60%-4.26%-1.97%1.35%19.21%-1.46%-7.98%0.66%3.77%-3.05%2.04%-9.45%5.44%6.39%1.43%6.60%7.80%-3.52%
Capital Expenditures Growth (1y) 130.23%-80.62%20.37%-51.49%110.63%38.54%7.23%67.77%-42.96%-44.25%36.15%25.15%-19.21%50.50%63.54%13.22%184.38%2,300.80%-753.85%-31.31%-97.28%115.34%90.21%36.86%139.33%28.95%-83.19%-17.11%-90.34%-53.06%48.88%105.21%190.60%-38.53%296.99%11.81%-41.18%108.50%1.20%69.64%2,952.00%32.55%-75.86%-74.63%-84.60%-66.94%-12.92%-22.73%-88.30%260.25%258.75%228.00%412.73%-51.80%-63.28%-59.90%64.01%256.13%3,167.57%2.68%-36.32%-94.47%
Capital Expenditures Growth (3y) 33.20%-46.91%20.68%0.62%-0.99%5.15%33.66%33.46%9.43%172.10%-124.17%16.43%-0.54%-18.91%4.34%54.89%-3.64%-7.94%8.96%-39.66%-68.62%27.91%-21.91%32.53%-12.41%-28.07%-0.21%23.90%-45.14%-15.58%81.52%57.30%273.66%19.32%-1.01%-21.64%40.35%-2.97%-40.30%-30.72%-18.07%16.43%-8.97%-13.69%-54.79%-16.89%4.69%0.54%-0.53%83.56%250.48%10.54%74.95%-54.37%
Capital Expenditures Growth (5y) 23.17%40.15%-57.00%13.65%-5.34%-4.89%18.99%11.35%-5.57%11.68%12.89%-12.78%2.22%-34.21%-7.22%-1.44%8.76%-26.19%-17.89%5.36%-41.10%16.21%13.85%34.58%64.55%0.56%-24.66%-3.93%-4.94%-23.41%4.69%-5.27%-1.23%15.13%24.82%4.05%10.65%9.67%-22.46%-15.24%35.84%22.06%55.36%-23.34%-37.35%-35.33%
Capital Expenditures (QoQ) 328.04%-83.80%198.52%-72.58%46.15%0.62%20.31%19.05%-3.87%-22.12%88.24%-59.53%-6.03%90.18%73.02%-73.87%75.06%106.66%19.78%-34.37%1,377.87%106.89%-41.41%3.05%268.58%-14.53%-57.84%80.21%98.60%-88.86%107.84%-78.99%864.96%-64.66%186.47%-70.25%104.12%128.24%-19.32%-84.35%623.50%10.78%35.25%181.55%-68.58%-79.82%42.12%70.91%-32.55%-46.85%26.11%-74.12%1,976.36%-47.07%15.30%-59.54%95.21%-59.67%25.90%65.47%323.89%270.01%-96.04%2.61%-63.16%
Cash & Equivalents Growth (1y) 103.38%81.40%18.00%58.83%-6.65%74.58%30.62%2.23%34.24%37.23%27.15%0.00%37.25%-11.88%6.65%42.27%6.17%-16.55%-33.61%-13.89%75.55%32.37%29.51%19.05%-23.70%18.61%-70.88%-20.80%-73.47%-69.91%103.89%7.16%276.62%189.46%79.45%9.71%-3.92%1.51%44.62%59.37%2.49%26.07%1.45%-37.46%-23.19%-38.81%-37.37%50.64%97.65%103.23%15.41%-1.41%-45.00%-66.70%-3.92%-37.00%2.23%7.98%-22.64%19.05%21.90%72.77%109.50%40.12%
Cash & Equivalents Growth (3y) 36.60%63.19%25.14%17.54%19.81%28.28%21.00%13.30%25.06%0.30%-3.44%7.00%36.77%-0.89%-2.85%13.40%12.45%9.42%-36.98%-6.71%-29.17%-22.12%-8.39%0.34%-8.65%1.09%2.13%-2.35%-1.36%-4.02%74.26%23.28%54.79%54.73%38.08%3.02%-8.89%-7.83%-2.78%14.51%15.88%16.17%-9.82%-2.43%-5.84%-25.46%-11.44%-2.20%3.58%-9.92%-4.99%-9.57%-11.83%-14.67%15.90%1.67%
Cash & Equivalents Growth (5y) 30.01%26.16%6.77%14.75%26.24%18.45%8.78%8.32%21.24%9.64%-19.43%2.92%-12.34%-19.06%-11.45%4.36%7.27%2.67%-1.74%-0.93%5.15%6.78%14.82%12.05%-5.58%5.74%9.34%-1.48%-5.45%-7.37%27.45%12.03%41.29%35.73%13.74%10.18%-3.84%-11.92%0.38%-1.39%-2.64%-10.83%-11.43%-6.98%0.80%-5.03%2.39%9.31%
Cash & Equivalents (QoQ) 13.72%121.73%-18.93%-0.50%1.43%44.24%9.12%-41.52%89.68%7.92%-14.60%-23.21%93.91%0.00%-32.84%5.39%24.50%21.03%-10.41%-21.35%-2.15%-3.72%16.21%60.35%-26.22%-5.80%6.82%2.76%14.70%-76.87%190.55%-65.58%30.11%56.70%52.71%20.96%0.00%-2.85%-6.64%5.93%5.65%38.40%2.88%-31.87%29.95%11.38%-36.58%-16.33%3.53%14.01%52.53%9.79%6.45%-35.26%30.30%-38.76%-35.54%86.77%-14.57%-0.61%-31.91%33.80%31.48%1.76%-3.49%62.25%-12.06%
Cash from Investing Activities Growth (1y) -62.73%68.32%115.30%-81.87%88.57%82.81%183.49%24.95%-124.65%-1,915.91%172.11%132.33%-194.39%-100.52%12.09%-224.15%-76.83%44.87%-183.52%395.87%121.65%-507.95%94.80%-161.81%1,145.29%51.81%-8,891.53%70.81%-175.17%137.13%102.12%-299.39%105.56%235.55%-1,606.25%232.99%1,402.32%-116.69%171.60%-66.92%-154.63%576.69%-117.55%-1,297.20%50.26%-41.67%-8.19%166.72%328.81%-31.83%-1,461.26%-199.65%-113.44%-251.17%97.46%94.32%215.99%252.07%719.75%-175.01%254.74%-201.24%-135.16%-245.64%
Cash from Investing Activities Growth (3y) 25.25%-3.17%47.06%34.65%8.92%-90.84%105.25%32.96%-126.99%-181.42%-65.68%47.17%46.24%-88.72%-27.01%-62.24%89.16%-17.33%-80.77%18.88%-26.56%45.62%28.04%-39.60%-19.54%37.51%-206.38%52.56%-14.34%40.75%30.63%55.46%22.99%38.73%-57.31%-73.98%-82.54%-22.57%48.58%38.24%-14.65%57.35%-70.60%-115.15%46.52%-37.53%24.58%66.46%33.08%16.16%64.57%-29.18%-17.92%-62.96%61.89%18.59%
Cash from Investing Activities Growth (5y) -16.81%-3.95%-2.01%29.35%18.02%-87.70%-18.89%11.24%101.88%-130.66%-69.32%26.52%-60.20%26.21%-37.81%-35.97%17.07%32.03%-26.58%37.05%29.87%9.43%25.16%-20.53%-44.39%19.90%-29.30%-43.76%-16.77%20.86%46.58%74.18%20.30%1.21%-102.42%-28.48%-26.63%-19.90%44.24%-16.54%-37.29%44.76%-14.14%-26.53%21.33%-23.95%1.34%18.54%
Cash from Investing Activities (QoQ) 46.68%-202.58%38.20%-63.20%89.62%246.11%-834.73%89.75%84.38%2,509.02%-294.52%69.31%-40.19%425.17%-76.89%-379.43%4.51%281.76%-125.60%-298.00%70.23%-175.36%190.68%-70.87%-935.88%97.64%-977.34%686.84%-132.35%-339.67%96.50%-1,411.25%115.98%-74.86%-757.85%121.06%863.40%-212.87%158.08%137.86%-110.71%584.13%-73.17%-492.89%193.41%-117.83%-1,729.95%83.68%209.53%-133.07%1,228.39%-44.01%-67.37%-857.31%27.98%92.45%-267.02%87.28%-61.00%254.30%381.21%-48.15%-171.44%299.03%-237.34%81.99%-602.20%
Cash from Operations Growth (1y) 42.47%-83.07%-64.40%-147.47%-107.16%-394.48%-101.60%93.92%-393.66%40.02%26,328.09%-6,807.42%396.59%1,018.48%-100.30%99.56%-103.75%-76.91%15,221.17%10,372.29%161.94%-23.67%-99.58%72.60%1,008.87%656.49%-1,643.90%141.44%-231.66%-89.84%1,134.25%-6.79%97.70%-64.89%62.66%-113.72%-5,073.28%-433.12%-26.34%158.53%12.66%406.72%-19.25%10.30%63.39%-139.08%-5.01%269.92%-82.61%-23.88%-119.46%400.51%-54.97%-34.57%1,758.44%-106.62%282.30%-7.64%-75.01%914.22%-139.37%314.92%410.02%-66.99%
Cash from Operations Growth (3y) -35.79%-31.98%14.24%-118.28%1.60%153.15%-26.26%73.48%18.11%48.46%395.33%222.32%27.42%53.53%-87.57%40.72%-36.37%10.07%-114.24%654.82%-108.34%-16.28%-12.39%57.19%-32.69%-35.38%538.03%-32.17%-52.80%-28.44%143.24%-57.86%-1.31%53.08%-1.10%-55.43%-154.79%-81.64%-17.33%63.72%16.42%-14.08%-29.05%173.34%-1.18%-38.41%45.26%-47.74%92.73%-21.51%-6.92%39.18%-3.61%72.28%184.96%-43.77%
Cash from Operations Growth (5y) -15.51%-8.71%-7.44%46.47%-52.43%23.38%-61.89%39.63%41.99%56.36%-50.70%166.02%-0.12%26.54%-21.06%30.40%-14.96%-45.62%178.46%-122.66%-60.85%-21.85%-4.23%-20.79%-76.61%22.49%174.02%-27.57%-20.12%-16.46%63.00%-21.12%7.02%-30.16%-16.85%10.39%-115.81%-53.98%12.76%4.59%29.55%-16.55%-9.16%61.54%5.76%8.55%31.33%26.91%
Cash from Operations (QoQ) 2.41%338.61%-105.15%715.70%-87.83%822.41%-135.81%82.18%-400.29%95.00%-36.45%-1,345.73%39.21%2,287.21%-135.94%162.08%88.24%-100.72%47.09%-424.59%1,259.15%369.97%-64.05%-96.84%1,328.29%-97.41%14,629.57%-79.68%874.41%-105.29%2,403.47%-111.08%175.22%438.64%107.60%-100.27%1,247.39%2,395.75%-117.50%-3.21%26.12%651.84%-86.09%-254.01%359.46%45.28%-81.00%-151.11%-176.97%453.15%-26.01%-125.23%-87.89%44.54%2,003.51%-107.81%-63.15%783.56%-107.59%315.28%-196.33%258.72%147.37%-110.41%625.88%276.65%-83.99%
Dividends Paid - Common Growth (1y) 0.97%-1.46%-4.23%1,432.30%-190.04%176.24%-5.27%-94.21%198.25%-35.67%86.11%85.97%83.85%-8.96%-6.35%-5.43%-4.91%-4.27%40.38%-923.77%47.20%50.41%20.55%120.80%16.93%16.71%-1.25%-1.32%-4.41%-10.35%-9.17%-9.16%-7.45%-1.05%-1.06%-0.68%0.21%-0.13%-0.39%-0.78%0.16%-3.59%-3.33%-3.32%-3.88%-10.66%-0.33%-0.33%-1.52%8.40%9.84%22.69%52.33%54.27%58.73%92.69%
Dividends Paid - Common Growth (3y) -3.69%20.54%19.08%18.14%17.60%17.40%18.19%-53.31%54.91%-17.54%34.75%-154.52%37.04%9.44%16.59%17.47%17.85%18.89%18.67%19.14%18.05%16.32%2.64%29.79%1.14%1.16%-3.90%-3.80%-3.93%-3.96%-3.62%-3.62%-2.43%-1.60%-1.60%-1.60%-1.19%-4.90%-1.36%-1.48%-1.76%-2.26%1.91%5.74%12.97%14.32%20.22%33.07%
Dividends Paid - Common Growth (5y) 9.32%8.82%17.29%-71.53%17.88%18.43%22.81%-29.48%37.73%-0.32%23.84%24.36%23.53%6.52%7.29%7.76%7.68%8.31%8.47%8.82%8.82%9.23%1.28%16.91%0.76%-0.06%-3.09%-3.11%-3.12%-5.27%-2.91%-2.91%-2.54%-1.60%0.85%3.10%7.67%7.54%10.84%17.72%
Dividends Paid - Common (QoQ) 0.22%0.09%0.18%0.48%-2.19%-2.73%1,502.78%-105.90%400.07%-66.64%-2.09%0.25%96.49%-3.50%-2.17%-0.89%-2.70%-0.73%-1.20%-0.35%-2.05%45.57%-679.78%117.81%0.09%16.67%0.06%0.07%-0.10%-1.28%-0.01%-3.06%-6.31%0.02%0.00%-1.23%0.17%0.01%0.38%-0.34%-0.18%-0.25%-0.01%0.60%-3.92%0.02%0.00%0.02%-10.70%11.59%0.00%-1.18%-1.70%13.07%11.70%22.69%-0.45%16.34%35.60%
Dividends payables Growth (1y) 0.00%-1.46%-4.23%-9.98%-7.92%-5.29%0.59%-3.91%95.07%86.11%84.97%82.90%-9.83%-6.30%-5.20%-4.27%-5.27%44.84%45.59%50.28%51.77%16.77%18.13%16.92%17.09%-1.26%-4.35%-7.97%-10.65%-9.16%-7.58%-3.87%-1.05%-1.06%0.37%0.04%0.12%-0.39%-0.42%0.34%-3.84%-3.33%-3.32%-12.53%-10.66%-0.33%-1.52%7.47%8.40%9.84%13.02%53.39%54.27%58.73%55.58%
Dividends payables Growth (3y) -4.10%-4.47%20.95%19.00%17.72%17.40%18.54%20.60%18.93%18.55%36.19%36.67%38.06%9.04%16.59%17.70%18.92%18.96%18.64%18.05%17.38%16.67%1.56%1.46%1.13%1.16%-3.90%-3.91%-3.99%-3.98%-3.62%-2.61%-1.18%-1.60%-1.60%-1.14%-4.24%-4.90%-1.36%-1.76%-1.93%-2.35%1.91%2.47%12.97%14.32%20.22%20.08%
Dividends payables Growth (5y) 9.11%8.83%8.61%17.99%17.63%18.41%19.09%24.30%24.21%24.25%23.84%23.60%23.14%6.28%7.29%7.58%8.27%8.28%8.46%8.82%9.23%9.49%0.64%0.86%0.76%-0.06%-3.09%-3.10%-4.93%-5.33%-2.91%-2.54%-1.93%-1.60%0.85%1.47%7.68%7.54%10.84%10.76%
Dividends payables (QoQ) -0.77%0.11%0.20%0.46%-2.21%-2.71%-5.82%0.07%0.02%-2.14%-1.91%103.16%-4.57%-2.74%-3.00%0.15%-0.83%-1.60%-2.05%-0.90%51.64%-1.10%1.11%0.09%16.67%0.06%0.07%0.24%-1.62%-3.08%-3.72%-2.68%0.02%-1.39%0.15%0.18%0.01%0.04%-0.19%0.26%-0.50%0.01%0.58%-3.92%0.02%0.02%-9.00%-1.86%11.59%-1.18%-0.69%-1.01%13.07%1.68%34.78%-0.45%16.34%-0.34%
EBITDA Margin Growth (1y) 8,378.00454.00-245.00287.00-1673.00-1557.00-1720.00-1018.00-1955.00-2920.004,163.00-2469.00-5976.0033.00-3928.001,667.003,169.005,231.00-2465.00-874.004,650.00-1668.002,544.001,822.00-155.00-1901.003,003.002,879.00-894.002,921.00-3324.00-540.00-145.00-3707.00-2479.00-6587.00-3470.00-1075.00-1200.001,966.00636.001,875.001,243.00-2130.00841.00-3413.00799.001,943.001,524.004,362.00211.001,009.002,914.00-1702.001,055.00-897.00-1957.003,691.00-772.004,029.002,326.00842.001,546.00-3409.00
EBITDA Margin Growth (3y) 4,750.00-4023.002,198.00-3201.00-9604.00-4444.00-1485.00-1820.00-4762.002,343.00-2229.00-1676.001,843.003,595.00-3849.002,615.007,664.001,662.003,082.003,827.003,600.00-647.002,223.004,161.00-1195.00-2687.00-2799.00-4248.00-4509.00-1862.00-7003.00-5161.00-2979.00-2907.00-2436.00-6751.00-1992.00-2613.00842.001,778.003,001.002,824.002,254.00821.005,279.00-753.002,066.002,054.002,481.006,350.00494.004,140.003,283.002,831.001,829.00-277.00
EBITDA Margin Growth (5y) 1,943.001,240.00-4195.00-2407.00-1785.00-881.00-1405.00-872.00-268.00-1225.003,318.003,025.00793.004,616.00-4169.004,954.006,624.00876.00-2720.00-3300.00-15.00-5430.00-1456.00-460.00-4028.00-1887.00-2757.00-4412.00-3032.00-3400.00-4960.00-5348.00-614.00-1959.00-1426.00-3800.002,445.0047.002,109.001,890.003,958.004,812.002,537.003,953.005,648.003,780.002,840.002,674.00
EBITDA Margin (QoQ) 7,319.00802.00-827.001,084.00-605.00103.00-295.00-875.00-489.00-60.00406.00-1812.00-1454.007,023.00-6226.00-5319.004,555.003,063.00-631.00-3817.006,616.00-4633.00960.001,706.00299.00-421.00238.00-271.00-1447.004,483.00113.00-4043.002,368.00-1762.002,897.00-3649.00-1194.00-533.00-1210.00-532.001,201.00-659.001,956.00-1862.002,440.00-1291.00-1418.001,110.00-1815.002,922.00-274.00691.001,024.00-1229.00523.002,596.00-3592.001,528.00-1429.001,536.002,055.00-2934.003,372.00-166.00571.00-2231.00-1583.00
EBIT Growth (1y) 642.62%31.93%16.94%31.35%-50.05%-43.84%-40.97%-33.84%-47.98%-41.04%1,029.66%-46.94%-177.53%-27.78%-86.47%101.68%99.73%911.44%-68.77%-33.42%125,085.37%-54.37%195.85%110.93%-5.64%-60.59%245.29%292.11%-29.75%250.68%-73.92%-30.33%-11.24%-80.63%-68.39%-97.36%-100.50%-43.14%-70.79%557.89%3,220.67%258.01%308.85%-87.59%156.12%-109.87%138.35%714.94%151.77%1,684.63%-13.43%50.82%295.10%-53.15%68.52%-34.38%-13.02%472.84%-26.67%541.76%27.08%53.41%92.69%-70.60%
EBIT Growth (3y) 50.52%-24.12%98.30%-22.74%-30.09%-37.93%-3.38%-10.87%-26.02%62.70%-21.86%-10.68%38.22%49.38%-50.01%41.49%73.41%22.06%47.21%76.59%839.96%-14.25%38.63%79.27%-16.21%-35.55%-34.22%-58.38%-26.06%-27.18%-71.12%-50.55%-48.35%-26.67%-27.73%-72.17%-26.46%-30.08%41.72%88.10%487.94%77.55%103.57%15.12%194.25%-9.86%51.50%100.54%105.30%254.43%2.27%85.19%63.46%60.27%33.53%7.38%
EBIT Growth (5y) 68.75%26.12%-19.92%-9.14%-7.26%1.99%-3.58%-0.11%5.33%-4.98%37.27%42.58%11.85%35.73%-35.40%50.56%31.98%4.32%-23.44%-36.75%-29.62%-41.34%-24.46%0.01%-38.04%-11.44%-19.41%-43.25%-24.34%-16.40%-25.17%-34.31%-2.33%-9.22%-4.87%-23.33%31.66%8.31%32.94%45.79%270.02%71.92%59.81%45.07%94.96%45.12%37.49%72.37%
EBIT Margin Growth (1y) 8,378.00454.00-245.00287.00-1673.00-1557.00-1720.00-1018.00-1955.00-1821.004,163.00-2469.00-5976.00-570.00-3928.001,667.003,169.004,734.00-2465.00-874.004,650.00-1668.002,544.001,822.00-155.00-1901.003,003.002,879.00-894.002,921.00-3324.00-540.00-145.00-3707.00-2479.00-6587.00-3470.00-1075.00-1200.001,966.00636.001,875.001,243.00-2130.00841.00-3413.00799.001,943.001,524.004,362.00211.001,009.002,914.00-1702.001,055.00-897.00-1957.003,691.00-772.004,029.002,326.00842.001,546.00-3409.00
EBIT Margin Growth (3y) 4,750.00-2924.002,198.00-3201.00-9604.00-3948.00-1485.00-1820.00-4762.002,343.00-2229.00-1676.001,843.002,496.00-3849.002,615.007,664.001,166.003,082.003,827.003,600.00-647.002,223.004,161.00-1195.00-2687.00-2799.00-4248.00-4509.00-1862.00-7003.00-5161.00-2979.00-2907.00-2436.00-6751.00-1992.00-2613.00842.001,778.003,001.002,824.002,254.00821.005,279.00-753.002,066.002,054.002,481.006,350.00494.004,140.003,283.002,831.001,829.00-277.00
EBIT Margin Growth (5y) 1,943.001,240.00-4195.00-2407.00-1785.00-881.00-1405.00-872.00-268.00-1225.003,318.003,025.00793.003,517.00-4169.004,954.006,624.00379.00-2720.00-3300.00-15.00-5430.00-1456.00-460.00-4028.00-1887.00-2757.00-4412.00-3032.00-3400.00-4960.00-5348.00-614.00-1959.00-1426.00-3800.002,445.0047.002,109.001,890.003,958.004,812.002,537.003,953.005,648.003,780.002,840.002,674.00
EBIT Margin (QoQ) 7,319.00802.00-827.001,084.00-605.00103.00-295.00-875.00-489.00-60.00406.00-1812.00-355.005,924.00-6226.00-5319.005,051.002,566.00-631.00-3817.006,616.00-4633.00960.001,706.00299.00-421.00238.00-271.00-1447.004,483.00113.00-4043.002,368.00-1762.002,897.00-3649.00-1194.00-533.00-1210.00-532.001,201.00-659.001,956.00-1862.002,440.00-1291.00-1418.001,110.00-1815.002,922.00-274.00691.001,024.00-1229.00523.002,596.00-3592.001,528.00-1429.001,536.002,055.00-2934.003,372.00-166.00571.00-2231.00-1583.00
EBIT (QoQ) 392.29%15.79%-12.32%82.85%-28.93%2.63%-1.51%-30.46%-20.10%7.87%10.38%-45.32%-9.44%1,966.80%-94.82%-179.89%184.37%287.08%-22.69%-100.11%313,202.44%-88.05%64.84%102.64%14.31%-22.52%17.52%-9.34%-52.26%578.93%33.46%-83.76%138.31%-49.50%256.46%-79.31%-47.99%-17.60%-70.24%-103.90%6,043.33%-57.67%570.27%-81.50%581.84%-51.66%-79.65%281.82%-126.27%1,267.89%-30.42%17.96%65.31%-36.20%21.22%209.01%-80.40%129.52%-52.80%309.63%29.08%-70.62%313.11%-18.89%55.82%-63.10%-36.96%
EBT Growth (1y) 682.04%32.09%16.80%43.81%-51.70%-51.03%-47.29%-39.43%-54.16%-42.90%1,142.97%-50.14%-247.11%3.32%-87.19%48.36%83.67%700.27%-73.64%-15.18%1,248.76%-59.26%206.22%127.77%-10.41%-55.98%310.20%338.75%-24.42%251.33%-74.70%-30.05%-23.56%-86.22%-102.67%-101.08%-125.25%4.88%163.60%1,381.23%102.64%126.50%1,278.84%-118.36%3,499.37%-126.33%225.28%896.23%313.51%522.26%-14.85%37.93%408.62%-10.45%121.98%-18.08%-16.04%423.40%-26.00%364.75%30.83%57.36%84.34%-67.20%
EBT Growth (3y) 48.71%-28.25%97.06%-24.27%-32.49%-33.89%-5.68%-23.48%-28.26%67.76%-25.13%-14.39%40.27%49.90%-53.06%42.05%54.40%12.80%49.05%103.89%113.84%-14.27%47.02%91.21%-19.71%-40.27%-26.57%-26.69%-28.98%-20.22%-83.74%-54.07%-82.78%-31.08%-38.36%-26.52%-37.83%-37.95%212.53%174.70%81.06%36.05%236.75%26.33%811.38%-0.15%83.19%122.38%160.41%179.31%11.83%73.82%77.44%94.66%44.68%7.69%
EBT Growth (5y) 20.90%25.02%-23.71%-11.38%-9.38%-1.19%-7.49%-2.84%2.54%-3.27%39.44%44.36%13.32%39.11%-36.01%54.48%24.33%-7.02%-15.13%-15.60%-8.47%-38.07%-44.23%-0.64%-67.81%-12.73%-24.64%-15.75%-32.62%-18.15%-28.06%-32.36%-5.35%-18.30%-8.30%-22.52%38.27%18.79%123.62%87.48%79.83%63.83%128.82%50.32%283.69%52.32%53.01%73.49%
EBT Margin Growth (1y) 8,312.00468.00-255.00757.00-1844.00-2138.00-2193.00-1422.00-2229.00-1682.004,513.00-2402.00-7583.00204.00-4132.00573.004,486.004,120.00-2606.00-44.004,861.00-2136.002,144.001,793.00-343.00-1340.003,628.003,329.00-529.002,843.00-3366.00-502.00-572.00-4233.00-4113.00-7217.00-3599.00-55.00228.002,158.00897.00960.00945.00-2355.00674.00-3235.001,018.003,009.001,641.003,068.00133.00828.003,612.00227.001,789.00-313.00-2113.003,478.00-772.002,933.002,446.001,020.001,411.00-2881.00
EBT Margin Growth (3y) 4,238.00-3353.002,065.00-3067.00-11657.00-3617.00-1812.00-3251.00-5327.002,642.00-2225.00-1873.001,763.002,188.00-4594.002,322.009,003.00644.003,167.005,078.003,988.00-634.002,407.004,620.00-1445.00-2730.00-3850.00-4390.00-4701.00-1445.00-7250.00-5561.00-3275.00-3327.00-2940.00-7414.00-2028.00-2330.002,191.002,813.003,212.00793.002,096.001,483.005,927.0059.002,940.003,524.003,140.006,773.001,149.003,447.003,945.004,725.002,427.00-261.00
EBT Margin Growth (5y) 1,141.00971.00-4673.00-2538.00-2311.00-1632.00-2273.00-1502.00-810.00-834.003,547.003,249.00890.003,691.00-4331.005,149.007,901.00-746.00-4312.00-2642.00-184.00-4921.00-1478.00-439.00-4147.00-1825.00-2677.00-4587.00-3130.00-3720.00-5288.00-4907.00-960.00-3495.00-1789.00-3577.003,224.00965.004,113.003,327.004,711.004,498.003,112.004,102.006,260.004,558.003,578.003,576.00
EBT Margin (QoQ) 7,285.00789.00-1312.001,550.00-559.0066.00-300.00-1051.00-853.0012.00470.00-1859.00-306.006,207.00-6445.00-7040.007,481.001,871.00-1739.00-3127.007,116.00-4855.00822.001,778.00120.00-575.00471.00-359.00-877.004,393.00172.00-4217.002,494.00-1815.003,035.00-4287.00-1166.00-1695.00-69.00-670.002,379.00-1412.001,861.00-1931.002,442.00-1427.00-1439.001,098.00-1467.002,826.00553.00-271.00-40.00-109.001,248.002,514.00-3426.001,453.00-855.00714.002,166.00-2797.002,851.00228.00740.00-2407.00-1441.00
EBT (QoQ) 415.86%15.32%-20.04%99.84%-28.32%1.97%-1.55%-32.88%-27.33%9.76%13.14%-49.20%-9.48%2,289.07%-95.46%-249.88%163.57%196.18%-47.43%-116.50%3,215.36%-90.24%69.12%123.46%10.49%-26.66%25.80%-12.11%-45.71%583.38%34.55%-84.86%152.35%-50.79%272.03%-83.45%-54.51%-109.54%-50.63%-286.44%288.96%-94.22%2,934.40%-99.20%16,085.53%-64.80%-140.40%256.37%-218.40%534.87%-1.10%-18.79%20.90%-12.31%60.21%199.45%-78.71%117.37%-40.88%206.92%32.69%-69.27%271.30%-13.60%59.61%-64.00%-33.92%
Enterprise Value Growth (1y) -159.49%-124.24%-31.15%-61.30%-9.34%-44.32%-22.54%-2.57%-16.79%-24.95%-13.14%15.80%-3.22%12.13%3.13%-20.99%-7.67%12.59%3.19%-0.78%-33.10%-34.88%-18.39%-32.64%27.71%10.32%15.45%-2.04%-34.53%-8.78%-31.87%-21.54%-38.00%-24.30%-7.93%18.44%35.15%24.48%11.25%3.49%4.42%1.59%2.86%0.89%-14.02%-0.72%1.14%-4.14%-3.24%-8.53%3.64%-28.16%-5.92%6.55%-25.91%16.06%-4.19%9.00%24.67%5.34%10.29%-23.23%-55.33%-29.74%
Enterprise Value Growth (3y) -49.09%-59.32%-22.05%-11.68%-9.64%-16.58%-10.33%-1.48%-9.08%1.36%-1.99%-0.88%-13.94%-1.19%-3.55%-17.38%-1.19%-1.87%1.04%-10.90%-8.98%-9.58%-9.70%-18.05%-10.31%-6.64%-6.37%-0.38%-6.38%-0.70%-8.10%1.46%5.08%2.61%2.37%7.94%10.93%9.20%5.19%0.13%-4.01%-2.46%2.55%-9.77%-7.63%-0.71%-6.25%-3.86%-4.44%2.64%2.95%-0.61%0.34%-1.57%-13.79%-1.02%
Enterprise Value Growth (5y) -29.79%-25.44%-11.26%-11.18%-13.56%-13.32%-9.01%-6.91%-4.54%-3.03%-1.21%-6.80%-7.54%-0.21%-4.36%-14.94%-13.98%-7.41%-6.64%-6.22%-2.98%-4.31%-4.80%-5.31%3.62%2.06%-0.74%0.66%-5.58%-0.24%-3.94%0.25%-0.14%-0.20%2.38%-0.81%5.02%5.36%-0.67%-1.40%-4.42%1.77%2.57%-1.00%-3.11%-2.75%-7.01%-6.59%
Enterprise Value (QoQ) -16.54%-98.36%3.57%-16.41%-0.71%-16.01%-18.60%21.09%-32.93%1.50%0.72%10.15%-42.21%10.81%26.12%-10.14%-21.07%1.68%7.72%1.98%1.71%-8.89%3.93%-29.44%0.39%4.42%-7.64%29.45%-23.56%9.88%-29.90%6.99%0.08%-9.24%-19.73%-5.61%10.01%5.15%9.52%16.04%-4.81%-11.46%1.60%16.85%-7.92%-10.03%-0.39%4.34%4.67%-8.00%-5.75%5.17%-0.21%4.11%-40.64%21.63%11.58%-29.20%6.24%2.73%22.78%-6.95%-17.83%7.82%-6.08%-34.81%1.58%
EPS (Basic) Growth (1y) 660.00%33.33%15.71%-61.38%-53.57%-52.50%-28.40%-35.58%-53.85%-42.11%867.24%-1,287.72%-225.00%0.00%-88.41%105.67%83.33%786.36%-47.69%-0.53%1,680.00%-53.33%100.00%167.18%1.27%27.47%339.91%338.63%22.50%30.17%-65.90%-75.17%-11.22%-78.81%-38.24%-101.26%-110.34%-21.88%-88.89%-3,193.48%-789.99%188.00%1,000.00%-109.37%122.47%-93.06%10.39%175.98%227.78%1,280.00%-11.76%65.07%520.34%17.39%142.67%45.80%-12.57%437.04%-25.27%238.06%40.31%60.23%92.65%-67.94%
EPS (Basic) Growth (3y) 47.36%-28.43%100.12%-70.48%-31.38%-34.97%-7.07%-24.32%-27.98%72.48%-16.31%-12.53%48.76%60.52%-50.51%29.08%67.11%74.05%66.34%126.74%178.50%-8.17%44.22%42.76%3.27%-29.42%-2.51%-26.28%-28.31%-40.04%-71.40%-28.12%-41.24%-21.88%-8.95%-42.08%-40.86%-46.14%10.50%278.88%104.53%40.27%120.46%66.62%87.29%4.00%33.21%56.44%160.99%343.10%16.96%101.13%96.70%116.17%51.73%16.48%
EPS (Basic) Growth (5y) 24.21%26.58%-13.45%-30.13%-6.74%2.61%-3.44%2.87%9.00%25.01%38.83%50.98%32.50%47.00%-28.89%16.69%37.42%7.78%-0.62%-15.29%-12.47%-33.69%-27.10%-26.24%-24.69%-4.58%2.52%-24.12%-25.79%-46.68%-22.25%-30.36%-9.65%-14.50%-5.96%1.72%33.29%20.41%23.64%163.94%106.51%77.06%81.00%71.75%50.05%57.46%27.75%31.83%
EPS (Basic) (QoQ) 400.00%16.67%187.91%-44.43%-28.57%1.25%-3.91%-33.19%-26.92%52.63%-13.56%-52.13%-8.33%2,450.00%-206.14%94.96%173.33%195.45%-48.10%-114.82%4,000.00%-82.56%-1.30%135.42%15.19%-25.27%31.85%-10.77%45.00%157.88%31.46%-75.08%54.08%-32.45%-4.28%-10.89%-63.22%96.88%-101.95%-632.12%377.78%-72.00%-678.38%-97.84%189.89%6.94%-210.09%121.23%-72.22%1,600.00%-24.23%-8.39%16.95%8.70%41.75%244.27%-77.87%124.69%-14.84%106.45%35.94%-68.74%285.29%-14.31%55.23%-62.41%-35.88%
EPS (Weighted Average and Diluted) Growth (1y) 450.00%32.20%14.49%-61.11%-53.64%-52.56%-27.85%-35.36%-52.94%-40.54%875.44%-1,294.45%-225.00%0.00%-88.49%105.67%83.33%777.27%-46.88%-0.93%1,660.00%-53.89%100.00%167.21%1.28%28.09%333.84%335.33%17.72%28.07%-66.10%-75.53%-8.60%-78.77%-39.00%-101.27%-110.59%-22.58%-88.52%-3,246.04%-784.29%200.00%985.71%-109.04%122.62%-93.06%9.21%175.47%222.22%1,280.00%-10.84%65.61%517.24%14.49%132.43%36.20%-19.55%397.47%-33.72%195.80%19.79%36.13%69.30%-73.52%
EPS (Weighted Average and Diluted) Growth (3y) 6.27%-28.02%100.48%-71.02%-31.48%-34.42%-6.78%-24.09%-28.02%73.43%-15.82%-12.48%48.12%59.34%-50.36%29.07%66.71%73.05%66.43%125.87%174.13%-8.88%43.28%41.73%2.91%-29.64%-3.56%-26.28%-28.34%-40.51%-71.26%-28.14%-41.88%-20.99%-8.74%-42.43%-40.39%-45.57%10.81%279.81%103.64%42.19%119.47%66.46%86.61%3.14%31.29%54.70%151.98%328.36%11.16%88.26%81.19%97.93%37.65%2.18%
EPS (Weighted Average and Diluted) Growth (5y) -17.61%26.75%-13.20%-29.96%-6.64%2.67%-2.95%2.98%9.15%25.24%38.93%50.80%31.12%46.01%-29.04%16.65%37.04%7.10%-0.96%-15.28%-12.47%-34.09%-27.10%-26.28%-24.74%-4.15%2.25%-24.14%-25.61%-46.49%-22.40%-30.32%-9.01%-13.92%-5.84%2.14%33.32%20.57%23.04%160.98%102.44%74.92%74.73%65.79%44.66%49.35%20.49%27.23%
EPS (Weighted Average and Diluted) (QoQ) 195.00%16.95%185.28%-44.12%-29.09%1.28%-3.11%-33.37%-27.45%54.05%-13.20%-51.49%-8.33%2,427.27%-206.29%94.92%173.33%190.91%-47.68%-114.93%3,960.00%-82.38%-2.44%135.15%14.10%-23.60%30.35%-10.87%44.30%158.78%30.79%-75.90%56.99%-31.51%-5.57%-9.99%-63.53%96.77%-101.97%-649.44%366.67%-70.83%-674.04%-98.06%190.47%5.56%-210.52%121.43%-72.22%1,560.00%-23.62%-8.51%18.97%7.25%41.88%240.99%-77.93%117.72%-16.86%101.40%36.46%-70.99%271.05%-18.44%55.07%-63.93%-41.97%
FCF Margin Growth (1y) -1220.00-5630.00-21487.00-1393.00-7002.00-4756.00-9067.002,747.00-3003.001,613.008,114.00-13761.0019,792.0023,333.00-8086.0013,921.00-16711.00-20312.0020,298.008,153.00790.001,314.00-20050.00541.001,590.0023,026.00-559.00-23.00-4438.00-23727.0011,295.002,106.002,650.00-574.0011,898.00-14589.00-4602.00-3994.00-5372.005,619.00978.009,645.00-6392.00342.002,496.00-9637.00-4242.004,404.00-565.00427.00-8285.0023,948.00371.00-1867.0023,771.00-32601.003,346.002,397.00-16168.009,781.00-3548.005,691.0018,045.00-3449.00
FCF Margin Growth (3y) -11225.00-8773.00-22441.00-12407.009,787.0020,190.00-9039.002,908.0077.004,634.0020,327.008,314.003,870.004,336.00-7837.0022,616.00-14332.004,028.00-311.008,672.00-2058.00613.00-9314.002,625.00-198.00-1275.0022,634.00-12505.00-6390.00-28295.0017,821.00-6864.00-975.005,077.00134.00-8627.00-1128.00-3987.00-16006.0010,365.002,909.00434.00-18919.0028,694.002,302.00-11078.0011,244.00-4249.003,152.00956.00-682.001,128.00168.006,221.0025,648.00-26269.00
FCF Margin Growth (5y) -8145.00-5752.00-10228.009,668.00-6135.001,193.00-8791.0011,602.002,457.0028,974.00-283.008,832.001,022.003,635.002,898.0024,700.00-16120.00-20273.0022,882.00-3810.00-4011.00-3955.00-2788.00-6345.00-3823.004,376.0010,870.00-6544.00-2916.00-28287.007,187.00-2117.00956.00-4134.00-12392.0019,724.00-1322.00-5427.00-519.001,712.006,626.00963.00-11316.005,874.002,099.00-2990.0013,121.002,083.00
FCF Margin (QoQ) -910.0023,764.00-32049.007,975.00-5320.007,906.00-11955.002,367.00-3074.003,595.00-140.00-3384.001,542.0010,096.00-22015.0030,168.005,084.00-21323.00-8.00-464.001,483.0019,287.00-12153.00-7827.002,008.00-2077.008,438.00-6779.0023,443.00-25662.008,975.00-11194.004,155.009,360.00-214.00-10651.00931.0021,832.00-26700.00-664.001,539.0020,454.00-15710.00-5305.0010,206.004,417.00-8976.00-3152.00-1928.009,813.00-329.00-8121.00-936.001,101.0031,903.00-31697.00-3174.0026,739.00-24469.004,249.00-4123.008,174.001,480.00-9080.005,117.0020,528.00-20014.00
FCF Payout Ratio Growth (1y) 76.38%-64.68%100.56%61.96%68.84%131.20%-12,604.01%-199.60%-1,726.00%507.84%103.09%106.56%903.77%-44.54%97,135.84%-32.00%-95.08%-87.55%-101.86%-438.09%-201.67%1,418.31%113.06%122.20%-2,972.90%287.87%-39.24%-799.51%97.06%-121.21%23.27%273.16%-5.15%135.17%30.18%-8.28%-179.10%-342.72%-0.48%-75.63%44.04%21.59%-589.13%-80.73%39.44%34.78%106.06%-1,530.22%156.86%-2.63%343.96%116.10%-322.24%173.00%-69.20%473.77%
FCF Payout Ratio Growth (3y) -10.36%72.39%26.45%27.54%262.76%45.05%1,453.80%28.74%109.66%-25.13%17.71%46.77%26.21%1.59%33.12%-20.08%-52.35%94.28%-88.62%-93.56%-42.89%-143.81%28.01%67.38%1.74%-33.86%-0.84%123.13%55.83%-29.69%16.89%33.64%-17.98%12.53%-102.77%-64.95%1.84%-47.99%-33.45%-38.76%29.91%19.34%9.56%-23.73%8.53%35.51%27.71%136.41%
FCF Payout Ratio Growth (5y) 20.41%17.25%17.10%29.68%-17.99%31.87%55.53%16.00%-195.54%89.94%15.37%25.19%18.37%-23.41%12.06%43.96%-15.41%-11.36%-70.16%52.84%-36.23%-66.16%16.29%21.07%-8.18%-20.60%-46.49%-12.21%50.68%-15.91%-13.90%-1.29%20.74%14.84%11.25%-37.01%-3.63%-1.44%-16.62%-9.11%
FCF Payout Ratio (QoQ) 77.17%-1,248.44%35.16%88.17%-59.15%104.60%-4,488.97%90.31%259.34%-1,944.37%-5.16%40.92%153.04%-90.64%123.62%7,137.97%-96.34%16,314.82%-99.84%423.32%-90.73%-2,548.02%71.53%-57.38%238.41%-78.94%-51.61%-21,879.69%117.47%-96.70%-657.13%8.59%-26.24%119.17%682.63%-155.51%142.22%-29.03%451.42%-268.91%63.28%129.10%35.02%-487.87%48.55%-81.54%105.32%-1,319.13%44.59%116.86%-1,355.96%148.47%-200.01%172.92%-54.45%-769.04%132.85%-69.23%748.59%
Free Cash Flow Growth (1y) 37.66%-83.24%-64.60%-123.57%-108.49%-428.60%-102.47%89.70%-327.44%40.16%17,140.15%-3,927.70%388.95%985.39%-100.76%98.07%-105.38%-89.42%6,132.07%2,934.40%122.87%64.16%-99.90%39.07%1,833.98%668.76%-7,659.33%143.66%-244.77%-90.09%1,022.76%-6.31%96.19%-69.91%62.52%-114.11%-3,156.04%-522.59%-26.31%152.46%11.98%381.38%-23.99%8.29%64.09%-141.15%0.09%307.19%-78.99%-22.96%-119.76%401.77%-58.73%-36.97%1,745.77%-106.97%273.18%-5.63%-75.26%862.02%-168.54%311.33%415.40%-66.42%
Free Cash Flow Growth (3y) -35.72%-32.56%14.23%-110.10%1.61%159.18%-26.66%56.89%12.73%36.81%330.66%188.66%26.73%52.38%-92.39%40.30%-38.03%10.13%-63.76%361.11%-85.70%7.73%-12.42%46.97%-45.27%-38.81%942.70%-32.42%-55.96%-28.58%135.44%-58.92%-2.93%52.95%-3.09%-56.89%-117.51%-90.31%-17.55%62.78%17.30%-12.49%-29.07%180.73%-0.67%-39.13%48.21%-50.72%90.56%-21.17%-6.99%38.64%-23.51%71.65%184.33%-43.71%
Free Cash Flow Growth (5y) -15.75%-20.94%-7.39%47.90%-58.10%24.78%-71.58%38.84%37.64%55.45%-41.48%138.22%0.09%25.97%-21.04%30.18%-15.02%-47.52%132.44%-66.24%-51.32%-29.13%-4.26%-25.15%-100.66%22.20%263.53%-28.80%-20.75%-16.50%59.76%-21.10%6.86%-30.67%-16.87%10.37%-96.42%-59.24%12.76%4.15%28.88%-15.55%-9.35%63.68%-3.90%9.12%32.93%29.51%
Free Cash Flow (QoQ) -6.80%367.39%-105.87%638.45%-88.65%887.15%-137.07%79.54%-338.99%92.58%-54.50%-749.06%38.54%2,213.64%-136.52%160.91%88.32%-101.81%6.89%-69.68%470.43%930.76%-56.25%-98.63%2,558.52%-99.40%63,074.00%-80.96%956.76%-105.95%2,136.25%-111.31%172.31%453.90%106.75%-100.46%671.83%2,891.64%-117.95%-6.05%25.78%621.64%-87.22%-277.94%337.25%40.91%-81.80%-159.00%-171.86%442.78%-25.94%-125.94%-86.76%44.90%1,980.27%-108.20%-61.16%762.01%-107.96%303.88%-198.29%255.06%145.24%-118.34%403.05%278.16%-84.02%
Interest Coverage Ratio Growth (1y) -48.58%-75.82%438.30%2,904.90%255.72%330.74%-86.67%286.38%-114.76%327.94%1,294.50%219.11%1,784.17%-34.75%-13.02%80.27%-75.80%1.77%-16.59%-11.81%505.66%-12.93%347.62%53.49%84.71%105.42%-68.37%
Interest Coverage Ratio Growth (3y) -31.42%64.57%115.48%603.27%106.78%129.12%17.37%181.17%-15.59%41.64%116.29%71.83%198.83%-16.69%48.09%34.63%39.37%22.10%5.71%
Interest Coverage Ratio Growth (5y) 1.93%24.24%48.66%253.47%66.92%60.52%43.27%97.55%46.42%38.43%70.31%
Interest Coverage Ratio (QoQ) -18.32%-69.13%-103.59%5,785.97%-61.59%587.26%-81.31%621.09%-53.49%-78.73%441.75%-127.54%1,448.55%-30.70%23.97%45.36%-47.75%-7.62%156.94%-80.49%119.71%-24.28%171.64%34.02%-68.41%289.28%-6.86%61.28%-64.87%-40.05%
Net Cash Flow Growth (1y) -33.33%-78.82%-34.08%-78.79%-537.49%5,759.35%-68.74%31.30%-379.87%-155.52%1,070.53%-153.62%125.61%190.66%-72.57%66.19%-663.87%-109.31%-114.76%203.35%343.39%-2,043.02%-106.31%-45.52%-94.55%142.78%-1,309.27%566.11%-1,979.44%-45.67%124.77%-31.10%94.14%153.82%-99.03%-124.11%279.48%-75.02%20,366.94%130.25%-915.57%455.74%-63.18%-2,616.56%66.25%-92.52%-22.39%188.65%199.81%401.58%-610.52%-36.61%-440.06%-374.18%179.28%-153.67%107.00%-0.24%-56.66%270.11%-118.83%87.33%214.19%-167.03%
Net Cash Flow Growth (3y) -151.97%-107.16%34.11%-46.05%75.19%208.96%0.11%16.17%-90.65%-26.97%-35.25%42.38%76.68%-21.83%-27.72%29.87%-9.22%-5.15%-84.61%79.16%-35.61%91.12%109.55%35.73%-27.24%37.33%26.70%-45.91%25.51%-29.90%35.54%-63.09%4.98%52.17%-10.01%-56.54%-70.31%-52.99%288.17%106.06%40.05%27.77%-51.23%141.82%-4.63%-44.69%46.45%32.94%30.79%-150.85%20.61%-16.67%-26.93%-32.91%45.49%-37.72%
Net Cash Flow Growth (5y) -85.92%-20.88%-15.97%25.30%136.37%-127.41%-18.18%18.45%23.90%-15.55%-73.62%39.15%-29.21%19.34%-21.85%23.51%-23.08%3.31%-59.97%9.02%17.74%38.84%74.65%-28.84%-23.55%23.03%35.36%-59.82%-49.40%-32.20%16.44%2.32%18.01%5.75%-37.34%0.62%-75.75%-27.94%198.44%-18.09%-8.15%-50.54%-12.90%66.80%56.77%-16.33%33.73%19.22%
Net Cash Flow (QoQ) 175.08%908.98%-137.63%106.38%-12.61%3,040.35%-202.06%84.38%1,270.42%-83.25%-324.33%-9.11%-35.42%453.17%-148.61%111.02%379.36%6.85%-159.91%-83.75%92.09%-69.47%519.51%332.73%-169.66%83.69%210.79%-56.70%446.67%-637.39%152.37%-222.17%115.80%145.00%45.66%-110.39%784.34%-99.07%-3,732.86%177.36%-4.76%664.69%-94.63%-2,185.42%164.90%-49.33%-466.99%72.03%114.39%425.50%319.22%-68.51%-27.69%-634.87%152.05%-268.93%41.70%254.66%-135.24%122.03%-934.91%166.88%38.30%-102.44%-461.74%1,758.77%-129.51%
Net Income Growth (1y) 384.18%32.21%15.98%-11.74%-52.20%-50.93%-26.21%-33.65%-53.17%-43.62%799.29%-1,226.49%-430.70%-11.03%-88.92%105.41%92.93%807.65%-51.61%-4.63%1,208.88%-59.09%88.27%144.32%-4.17%22.14%335.19%320.12%20.72%32.07%-66.46%-61.95%-12.35%-81.03%-42.09%-98.34%-114.67%-34.76%-95.85%1,289.77%60.58%222.84%2,522.99%-124.19%338.29%-133.01%15.12%785.33%347.30%402.84%-13.67%61.54%484.73%3.44%116.63%22.12%-21.12%415.02%-27.49%240.55%41.58%64.66%97.43%-67.72%
Net Income Growth (3y) 38.14%-28.48%97.44%-104.86%-39.94%-37.33%-9.75%-26.06%-28.25%65.74%-21.59%-16.56%37.37%48.93%-53.44%28.58%40.12%65.52%58.27%113.92%145.68%-12.94%40.07%57.49%0.46%-32.62%-5.44%-70.15%-29.17%-45.33%-79.95%-55.52%-27.05%-26.35%-14.24%-27.16%-48.35%-39.17%7.83%184.54%83.72%47.78%196.51%38.87%300.67%1.12%29.13%149.44%174.26%162.72%10.68%88.69%86.91%106.24%45.83%10.32%
Net Income Growth (5y) 31.69%24.19%-16.23%-19.39%-10.31%-1.78%-7.70%-1.19%3.07%17.87%31.62%42.92%24.56%39.74%-31.82%17.10%22.82%2.58%-5.09%-42.66%-10.53%-39.41%-41.92%-2.01%-15.54%-8.41%-1.64%-15.88%-31.96%-16.80%-24.61%-31.95%-11.59%-16.77%-8.92%-9.13%29.22%16.85%18.58%114.54%84.50%76.63%110.11%61.94%134.95%54.38%25.25%75.95%
Net Income (QoQ) 253.91%15.79%26.96%25.60%-28.39%1.58%-3.39%-31.98%-26.49%52.75%-13.12%-51.99%-11.50%2,336.36%-208.83%85.91%123.81%203.39%-46.88%-118.42%3,157.22%-83.82%4.69%114.18%12.79%-25.56%35.86%-15.99%43.75%165.25%31.16%-75.86%57.25%-32.63%48.79%-44.40%-65.97%105.71%-95.72%-590.00%251.35%-86.91%1,331.38%-113.90%1,339.67%6.37%-113.20%236.91%-271.73%470.96%-21.42%-10.64%16.27%5.75%47.04%223.44%-79.43%121.45%-17.11%108.90%34.31%-68.82%289.32%-13.15%56.20%-62.62%-36.34%
Net Income towards Common Stockholders Growth (1y) 384.18%34.23%117,604.57%-60.68%-52.20%-50.93%-26.21%-33.65%-53.17%-43.62%799.29%-1,226.49%-430.70%-11.03%-88.92%105.41%92.93%807.65%-51.61%-4.63%1,208.88%-59.09%88.27%144.32%-4.17%22.14%335.19%320.12%20.72%32.07%-66.46%-75.12%-12.35%-81.03%-83.72%-101.25%-114.67%-34.76%-460.19%-2,912.26%-483.96%-110.91%112.27%-104.26%32.88%-2,609.34%909.77%175.95%207.19%209.16%-13.67%61.54%484.73%3.44%116.63%22.12%-21.12%415.02%-27.49%240.55%41.58%64.66%97.43%-67.72%
Net Income towards Common Stockholders Growth (3y) 38.14%-28.12%1,884.09%-70.30%-39.94%-37.33%-9.75%-26.06%-28.25%65.74%-21.59%-16.56%37.37%48.93%-53.44%28.58%40.12%65.52%58.27%113.92%145.68%-12.94%40.07%36.69%0.46%-32.62%-38.06%-26.27%-29.17%-45.33%-29.99%-27.94%-40.11%-26.28%-58.42%-40.48%-37.06%-57.79%64.62%265.25%83.72%47.78%45.33%65.17%83.78%219.43%166.30%51.80%90.78%98.45%10.68%88.69%86.91%106.24%45.83%10.32%
Net Income towards Common Stockholders Growth (5y) 31.69%24.56%234.50%-31.43%-10.31%-1.78%-7.70%-1.19%3.07%17.87%31.62%42.92%24.56%39.74%-31.82%16.34%22.82%2.58%-26.37%-15.22%-10.53%-39.41%-29.28%-24.29%-23.46%-15.12%-36.29%-22.93%-21.14%-19.95%-24.61%-31.95%-11.59%-16.77%-8.92%-1.08%29.22%16.85%52.85%148.20%84.50%76.63%29.76%65.51%46.28%204.42%93.37%29.54%
Net Income towards Common Stockholders (QoQ) 251.60%-99.88%289,085.70%-44.04%-28.39%1.58%-3.39%-31.98%-26.49%52.75%-13.12%-51.99%-11.50%2,336.36%-208.83%85.91%123.81%203.39%-46.88%-118.42%3,157.22%-83.82%4.69%114.18%12.79%-25.56%35.86%-15.99%43.75%165.25%31.16%-75.86%57.25%-32.63%-2.70%-14.97%-65.97%-42.18%-107.50%-893.87%251.35%-419.19%37.26%-92.67%97.17%458.76%-1,144.77%36.69%-14.17%233.71%-21.42%-10.64%16.27%5.75%47.04%223.44%-79.43%121.45%-17.11%108.90%34.31%-68.82%289.32%-13.15%56.20%-62.62%-36.34%
Net Margin Growth (1y) 6,638.00359.003,860.00-7816.00-1228.00-1380.00-436.00-643.00-1398.00-1109.002,002.00-32143.00-9209.00-75.00-3070.0030,576.007,190.002,750.00-733.00145.003,009.00-1326.00741.001,347.00-47.002,446.002,601.002,075.00948.00-1345.00-1402.00-3312.00-182.00-2391.00-2815.00-1702.00-3899.00-562.00-3560.00-1194.00-2615.00-910.003,093.00-1623.001,224.00-2083.001,472.004,645.003,753.003,801.00140.00962.003,368.00445.001,469.00970.00-2017.002,811.00-709.001,561.002,393.001,100.001,442.00-2550.00
Net Margin Growth (3y) 4,012.00-2131.005,426.00-40601.00-11834.00-2564.00-1503.00-2210.00-3416.001,566.00-1800.00-1422.00990.001,350.00-3061.0032,068.0010,151.003,870.002,609.003,566.003,909.00-225.001,940.00110.00719.00-1290.00-1616.00-2939.00-3133.00-4298.00-7777.00-6208.00-6696.00-3863.00-3283.00-4519.00-5291.00-3555.001,004.001,828.002,361.00808.004,704.003,984.008,344.002,163.003,080.006,578.005,104.007,056.00900.003,493.003,744.004,356.002,202.00-19.00
Net Margin Growth (5y) 1,993.00545.001,624.00-9881.00-1636.00-1140.00-1494.00-718.00-455.002,686.001,542.001,999.001,890.002,450.00-1862.0030,831.0010,917.00134.00-1607.00-1448.00-172.00-3178.00-4435.00-2786.00-5796.00-2762.00-2084.00-5757.00-4525.00-7290.00-3213.00-3186.00-1720.00-2145.00-1671.001,089.001,830.00690.002,613.003,760.003,712.004,063.005,464.006,515.008,721.006,074.003,814.005,589.00
Net Margin (QoQ) 5,911.00-3472.0011,413.00-7214.00-367.0028.00-263.00-626.00-519.00972.00-469.00-1381.00-231.004,084.00-34615.0021,553.008,903.001,089.00-969.00-1833.004,463.00-2394.00-92.001,031.00129.00-326.00514.00-364.002,622.00-171.00-12.00-1490.00329.00-228.00-1922.001,640.00-1880.00-653.00-809.00-558.001,458.00-3651.001,557.00-1979.003,162.00352.00-3159.00868.00-144.003,906.0015.00-25.00-96.00245.00838.002,381.00-3019.001,270.00339.00-606.001,809.00-2250.002,608.00226.00515.00-1908.00-1383.00
Operating Income Growth (1y) 642.62%31.93%16.94%31.35%-50.05%-43.84%-40.97%-33.84%-47.98%-41.04%1,029.66%-46.94%-177.53%-27.78%-86.47%101.68%99.73%911.44%-68.77%-33.42%125,085.37%-54.37%195.85%110.93%-5.64%-60.59%245.29%292.11%-29.75%250.68%-73.92%-30.33%-11.24%-80.63%-68.39%-97.36%-100.50%-43.14%-70.79%557.89%3,220.67%258.01%308.85%-87.59%156.12%-109.87%138.35%714.94%151.77%1,684.63%-13.43%50.82%295.10%-53.15%68.52%-34.38%-13.02%472.84%-26.67%541.76%27.08%53.41%92.69%-70.60%
Operating Income Growth (3y) 50.52%-24.12%98.30%-22.74%-30.09%-37.93%-3.38%-10.87%-26.02%62.70%-21.86%-10.68%38.22%49.38%-50.01%41.49%73.41%22.06%47.21%76.59%839.96%-14.25%38.63%79.27%-16.21%-35.55%-34.22%-58.38%-26.06%-27.18%-71.12%-50.55%-48.35%-26.67%-27.73%-72.17%-26.46%-30.08%41.72%88.10%487.94%77.55%103.57%15.12%194.25%-9.86%51.50%100.54%105.30%254.43%2.27%85.19%63.46%60.27%33.53%7.38%
Operating Income Growth (5y) 68.75%26.12%-19.92%-9.14%-7.26%1.99%-3.58%-0.11%5.33%-4.98%37.27%42.58%11.85%35.73%-35.40%50.56%31.98%4.32%-23.44%-36.75%-29.62%-41.34%-24.46%0.01%-38.04%-11.44%-19.41%-43.25%-24.34%-16.40%-25.17%-34.31%-2.33%-9.22%-4.87%-23.33%31.66%8.31%32.94%45.79%270.02%71.92%59.81%45.07%94.96%45.12%37.49%72.37%
Operating Income (QoQ) 392.29%15.79%-12.32%82.85%-28.93%2.63%-1.51%-30.46%-20.10%7.87%10.38%-45.32%-9.44%1,966.80%-94.82%-179.89%184.37%287.08%-22.69%-100.11%313,202.44%-88.05%64.84%102.64%14.31%-22.52%17.52%-9.34%-52.26%578.93%33.46%-83.76%138.31%-49.50%256.46%-79.31%-47.99%-17.60%-70.24%-103.90%6,043.33%-57.67%570.27%-81.50%581.84%-51.66%-79.65%281.82%-126.27%1,267.89%-30.42%17.96%65.31%-36.20%21.22%209.01%-80.40%129.52%-52.80%309.63%29.08%-70.62%313.11%-18.89%55.82%-63.10%-36.96%
Operating Margin Growth (1y) 8,378.00454.00-245.00287.00-1673.00-1557.00-1720.00-1018.00-1955.00-1821.004,163.00-2469.00-5976.00-570.00-3928.001,667.003,169.004,734.00-2465.00-874.004,650.00-1668.002,544.001,822.00-155.00-1901.003,003.002,879.00-894.002,921.00-3324.00-540.00-145.00-3707.00-2479.00-6587.00-3470.00-1075.00-1200.001,966.00636.001,875.001,243.00-2130.00841.00-3413.00799.001,943.001,524.004,362.00211.001,009.002,914.00-1702.001,055.00-897.00-1957.003,691.00-772.004,029.002,326.00842.001,546.00-3409.00
Operating Margin Growth (3y) 4,750.00-2924.002,198.00-3201.00-9604.00-3948.00-1485.00-1820.00-4762.002,343.00-2229.00-1676.001,843.002,496.00-3849.002,615.007,664.001,166.003,082.003,827.003,600.00-647.002,223.004,161.00-1195.00-2687.00-2799.00-4248.00-4509.00-1862.00-7003.00-5161.00-2979.00-2907.00-2436.00-6751.00-1992.00-2613.00842.001,778.003,001.002,824.002,254.00821.005,279.00-753.002,066.002,054.002,481.006,350.00494.004,140.003,283.002,831.001,829.00-277.00
Operating Margin Growth (5y) 1,943.001,240.00-4195.00-2407.00-1785.00-881.00-1405.00-872.00-268.00-1225.003,318.003,025.00793.003,517.00-4169.004,954.006,624.00379.00-2720.00-3300.00-15.00-5430.00-1456.00-460.00-4028.00-1887.00-2757.00-4412.00-3032.00-3400.00-4960.00-5348.00-614.00-1959.00-1426.00-3800.002,445.0047.002,109.001,890.003,958.004,812.002,537.003,953.005,648.003,780.002,840.002,674.00
Operating Margin (QoQ) 7,319.00802.00-827.001,084.00-605.00103.00-295.00-875.00-489.00-60.00406.00-1812.00-355.005,924.00-6226.00-5319.005,051.002,566.00-631.00-3817.006,616.00-4633.00960.001,706.00299.00-421.00238.00-271.00-1447.004,483.00113.00-4043.002,368.00-1762.002,897.00-3649.00-1194.00-533.00-1210.00-532.001,201.00-659.001,956.00-1862.002,440.00-1291.00-1418.001,110.00-1815.002,922.00-274.00691.001,024.00-1229.00523.002,596.00-3592.001,528.00-1429.001,536.002,055.00-2934.003,372.00-166.00571.00-2231.00-1583.00
Profit After Tax Growth (1y) 662.13%32.21%15.98%-11.74%-52.20%-50.93%-26.21%-33.65%-53.17%-43.62%799.29%-31.78%-212.25%-4.50%-88.69%-6.41%84.83%754.09%-49.32%-5.13%1,661.79%-58.68%81.47%139.58%-3.42%22.67%326.04%313.07%20.25%31.27%-65.98%-61.53%-10.45%-79.11%-38.79%-96.03%-109.27%-29.39%-89.73%560.30%40.74%187.37%964.64%-109.82%435.40%-130.55%10.28%1,720.59%222.99%409.97%-15.27%48.13%484.97%3.39%115.74%20.61%-22.43%403.44%-28.68%240.55%41.58%64.66%97.43%-67.72%
Profit After Tax Growth (3y) 48.25%-28.48%97.44%-26.35%-31.06%-35.83%-9.12%-24.89%-27.64%66.30%-19.81%-15.39%38.54%49.93%-52.97%28.61%62.46%62.98%57.65%110.96%172.07%-12.70%38.03%56.15%1.32%-30.45%-3.91%-60.20%-28.05%-42.15%-72.24%-53.46%-27.02%-24.88%-12.53%-26.53%-43.09%-37.86%6.44%119.00%103.44%39.61%115.06%33.07%302.84%-0.71%26.32%213.98%144.72%162.72%9.24%82.56%85.90%104.64%44.83%9.86%
Profit After Tax Growth (5y) 26.52%24.44%-15.09%-18.72%-9.85%-1.39%-7.14%-0.75%3.76%18.44%31.86%43.07%25.30%40.25%-31.50%27.58%34.88%3.49%-3.99%-32.20%-8.54%-37.14%-30.23%-0.05%-15.52%-7.36%-0.61%-15.34%-27.63%-16.76%-24.15%-30.66%-11.82%-16.69%-8.96%-9.20%28.34%14.71%17.12%79.75%98.90%69.91%72.57%57.45%134.95%52.01%23.20%102.24%
Profit After Tax (QoQ) 404.46%15.79%26.96%25.60%-28.39%1.58%-3.39%-31.98%-26.49%52.75%-13.12%-51.99%-11.50%2,336.36%-93.41%-178.99%175.30%188.59%-45.48%-112.80%4,339.71%-82.87%2.06%110.77%12.17%-24.79%34.74%-15.03%42.47%161.20%30.64%-75.26%55.52%-32.31%47.74%-42.42%-63.72%98.36%-90.42%-234.57%376.24%-71.15%515.67%-112.08%1,439.61%6.89%-105.68%512.67%-222.01%485.88%-16.59%-17.75%17.09%5.47%45.84%224.79%-79.31%120.08%-18.47%108.90%34.31%-68.82%289.32%-13.15%56.20%-62.62%-36.34%
Property, Plant & Equipment (Net) Growth (1y) -16.72%-13.81%-16.68%-19.76%-17.77%-17.87%-10.78%-4.16%-8.40%-8.63%-4.98%-2.16%1.23%3.50%26.71%21.87%24.32%30.22%3.84%31.58%19.10%22.52%18.87%-3.17%18.14%0.91%1.90%3.93%-6.01%-2.28%-1.64%-15.47%-15.36%-6.57%-7.38%-5.83%3.89%1.52%-2.53%1.65%-3.19%11.01%62.15%62.77%52.55%22.40%-12.69%-19.56%-21.19%-22.81%-28.33%-15.24%-7.06%3.75%10.01%2.01%-3.15%-7.04%-2.76%60.33%147.90%142.85%131.22%27.87%
Property, Plant & Equipment (Net) Growth (3y) -14.40%-13.52%-10.94%-9.05%-8.64%-8.08%2.42%4.55%4.85%7.18%7.73%16.20%14.45%18.19%16.08%15.80%20.49%17.20%7.94%9.81%9.77%6.51%6.01%-5.25%-2.04%-2.70%-2.45%-6.12%-6.15%-2.50%-3.88%-6.81%-5.23%1.73%13.54%15.93%15.34%11.32%11.33%10.00%5.19%1.60%0.48%3.53%3.77%-0.66%-11.71%-11.40%-10.82%-9.37%-8.48%11.50%30.67%32.80%35.23%27.88%
Property, Plant & Equipment (Net) Growth (5y) -4.62%-2.71%-1.45%3.83%2.46%4.38%5.81%7.80%10.16%8.77%8.65%9.56%10.73%10.24%9.41%6.41%6.84%8.01%2.76%1.06%3.07%2.76%1.47%-4.02%-1.12%0.75%7.97%6.48%4.07%4.72%4.68%1.16%0.46%-0.10%-1.74%1.22%2.36%2.01%1.70%2.85%0.93%0.23%1.65%12.66%21.82%17.22%9.13%7.35%
Property, Plant & Equipment (Net) (QoQ) -6.73%-6.76%3.76%-7.71%-3.46%-9.88%-0.07%-5.42%-3.59%-2.09%7.34%-9.60%-3.83%1.83%10.52%-6.47%-1.68%24.67%6.30%-4.58%2.98%-0.59%34.70%-13.63%5.93%-3.55%9.72%5.38%-9.52%-2.60%11.91%-4.70%-5.93%-1.96%-3.82%-4.57%3.83%-2.81%-2.21%5.27%1.46%-6.69%1.99%0.25%16.35%36.30%2.38%-6.04%-6.64%-2.78%-5.68%-7.94%-8.56%-9.74%11.55%0.94%2.08%-4.30%3.44%-4.17%-2.01%0.10%70.57%48.17%-4.01%-4.69%-5.67%
Return on Assets Growth (1y) 17.0015.0015.009.00-1.00-5.00-7.00-8.00-7.00-4.0018.00-9.00-13.00-12.00-51.001.009.0014.0030.007.006.00-3.00-1.000.00-2.003.007.0011.009.009.000.00-10.00-8.00-10.00-7.00-6.00-8.00-6.00-6.00-3.00-1.001.003.001.002.00-1.00-2.000.001.004.003.002.006.005.007.007.001.006.004.008.0011.008.008.00-1.00
Return on Assets Growth (3y) 9.007.0026.00-9.00-20.00-21.00-40.00-16.00-11.00-3.00-2.00-1.002.00-2.00-22.008.0013.0013.0036.0018.0013.008.006.001.000.002.000.00-4.00-7.00-7.00-14.00-18.00-16.00-15.00-10.00-7.00-7.00-7.00-5.00-1.002.004.004.004.009.008.008.009.008.0015.0015.0018.0018.0019.0020.0015.00
Return on Assets Growth (5y) 5.008.005.00-1.00-6.00-10.00-10.00-9.00-7.00-3.004.0010.009.0010.00-15.009.0014.0012.0029.002.00-2.00-8.00-7.00-7.00-9.00-4.00-3.00-6.00-6.00-8.00-13.00-17.00-14.00-12.00-9.00-4.000.002.005.008.009.0015.0015.0019.0020.0022.0021.0017.00
Return on Assets (QoQ) 2.001.006.007.001.001.000.00-2.00-3.00-2.00-1.00-1.000.0020.00-28.00-5.000.00-18.0024.003.005.00-2.001.002.00-4.001.001.000.001.005.005.00-2.000.00-4.00-4.001.00-2.00-1.00-3.00-2.000.00-1.001.000.001.001.00-1.000.00-2.000.001.001.002.00-1.000.005.000.001.000.00-1.006.000.004.001.003.000.00-5.00
Return on Capital Employed Growth (1y) 27.0022.0018.0016.00-2.00-9.00-14.00-17.00-14.00-8.0044.0030.0030.0027.00-55.00-37.00-34.00-20.009.008.0013.00-7.001.003.00-6.003.006.0018.0014.0016.002.00-18.00-12.00-17.00-11.00-16.00-16.00-14.00-13.00-1.000.003.005.001.002.00-3.00-2.001.002.008.005.004.008.006.008.0015.008.0015.0014.0018.0018.0013.0014.00-8.00
Return on Capital Employed Growth (3y) 10.004.0048.0029.0013.0010.00-25.00-24.00-18.00-1.00-2.000.009.000.00-44.00-26.00-27.00-24.0017.0029.0021.0011.009.004.00-5.001.00-3.00-16.00-14.00-15.00-22.00-35.00-27.00-28.00-19.00-16.00-14.00-13.00-10.001.004.008.008.006.0012.0011.0011.0020.0019.0029.0027.0036.0034.0034.0036.0025.00
Return on Capital Employed Growth (5y) 6.0012.002.00-1.00-7.00-17.00-14.00-13.00-11.00-6.005.0022.0016.0018.00-36.00-26.00-26.00-26.008.00-4.00-7.00-19.00-15.00-13.00-20.00-9.00-11.00-16.00-12.00-15.00-19.00-32.00-24.00-22.00-16.00-11.00-3.001.003.0020.0020.0029.0030.0039.0038.0039.0039.0030.00
Return on Capital Employed (QoQ) 6.004.004.0013.001.000.001.00-4.00-6.00-5.00-2.00-2.000.0047.00-16.00-2.00-3.00-35.002.002.0011.00-6.000.007.00-9.003.002.00-3.000.006.0015.00-7.002.00-7.00-5.00-1.00-3.00-1.00-10.00-1.00-1.00-1.002.000.002.001.00-2.001.00-3.002.001.001.004.00-1.000.006.001.001.007.00-1.008.000.0010.00-1.004.001.00-11.00
Return on Equity Growth (1y) 80.0054.0038.00-7.00-38.00-35.00-32.00-27.00-18.00-11.0034.00-19.00-26.00-26.00-106.002.0018.0030.0066.0018.0019.00-3.002.003.00-5.006.0016.0022.0019.0018.00-4.00-25.00-24.00-30.00-21.00-14.00-14.00-9.00-10.00-4.00-1.001.006.003.003.00-2.00-4.001.002.009.009.007.0019.0018.0023.0023.005.0013.003.009.0012.004.008.00-8.00
Return on Equity Growth (3y) 24.008.0040.00-54.00-82.00-72.00-104.00-44.00-26.00-7.00-5.001.0011.001.00-37.0023.0032.0033.0084.0043.0033.0021.0013.000.00-10.00-6.00-9.00-17.00-19.00-21.00-35.00-43.00-39.00-38.00-25.00-15.00-12.00-10.00-8.000.004.009.0011.0011.0024.0025.0028.0031.0026.0040.0035.0040.0036.0034.0034.0024.00
Return on Equity Growth (5y) 16.0012.001.00-33.00-45.00-45.00-36.00-24.00-13.00-4.0012.0026.0025.0026.00-26.0020.0027.0021.0059.004.00-6.00-18.00-18.00-18.00-25.00-14.00-13.00-18.00-17.00-22.00-33.00-39.00-34.00-30.00-20.00-7.009.0017.0024.0030.0028.0039.0037.0044.0042.0042.0039.0032.00
Return on Equity (QoQ) 16.009.0036.0019.00-11.00-7.00-9.00-12.00-7.00-4.00-4.00-3.00-1.0041.00-57.00-9.000.00-39.0051.006.0012.00-2.002.007.00-10.002.003.00-1.001.0012.0010.00-4.000.00-10.00-11.00-3.00-5.00-1.00-5.00-3.000.00-2.001.000.002.003.00-2.001.00-3.000.003.002.004.000.001.0013.003.005.002.00-5.0011.00-5.008.00-2.002.000.00-8.00
Return on Invested Capital Growth (1y) 79.0055.0039.00-8.00-38.00-40.00-39.00-31.00-22.00-8.0032.00-15.00-20.00-22.00-91.002.0014.0024.0058.0013.0013.00-3.001.003.001.0013.0022.0028.0021.0015.00-6.00-26.00-24.00-30.00-20.00-9.0019.008.00-11.00-9.00-34.00-15.008.006.007.008.00-4.00-2.00-1.001.0010.005.0012.0012.006.005.00-5.00-4.001.0012.0014.009.0010.00-4.00
Return on Invested Capital Growth (3y) 19.007.0032.00-54.00-80.00-69.00-98.00-44.00-27.00-6.00-2.001.007.00-1.00-33.0018.0028.0034.0081.0044.0035.0026.0017.005.00-2.00-1.00-3.00-6.0016.00-6.00-36.00-44.00-40.00-37.00-23.00-12.00-9.001.00-7.00-5.00-29.00-6.0013.009.0018.0021.0012.009.006.009.0017.0023.0021.0017.0017.0014.00
Return on Invested Capital Growth (5y) 13.009.00-1.00-38.00-53.00-48.00-40.00-28.00-13.005.0021.0032.0029.0028.00-16.0021.0025.0020.0055.0010.0030.004.00-14.00-13.00-18.00-8.00-7.00-10.00-12.00-14.00-33.00-40.00-34.00-28.00-17.00-9.002.0014.009.005.00-22.002.0021.0027.0027.0026.0023.0017.00
Return on Invested Capital (QoQ) 14.009.0037.0020.00-11.00-7.00-10.00-11.00-12.00-6.00-2.00-2.002.0034.00-49.00-7.000.00-36.0045.005.009.00-2.000.005.00-6.002.002.003.006.0011.009.00-4.000.00-10.00-12.00-2.00-5.00-1.000.0025.00-16.00-20.001.000.003.004.00-1.001.004.00-9.002.002.006.000.00-3.009.006.00-6.00-4.00-2.008.00-1.007.000.002.001.00-7.00
Return on Sales Growth (1y) 66.003.00-2.00-15.00-12.00-14.00-4.00-6.00-14.00-11.0020.00-321.00-92.00-1.00-31.00306.0072.0028.00-7.001.0030.00-13.007.0013.000.0024.0026.0021.009.00-13.00-14.00-24.00-2.00-24.00-9.00-24.00-39.00-6.00-26.0011.004.0011.0024.00-15.007.00-27.00-7.0021.0013.0024.001.0010.0034.004.0015.0010.00-20.0028.00-7.0016.0024.0011.0014.00-25.00
Return on Sales Growth (3y) 40.00-22.0014.00-343.00-118.00-26.00-15.00-22.00-34.0016.00-18.00-14.0010.0013.00-31.00321.00102.0039.0026.0036.0039.00-2.0019.0010.007.00-13.003.00-28.00-31.00-43.00-49.00-38.00-37.00-18.00-11.00-28.00-28.00-22.00-9.0017.0024.008.0018.0016.0053.001.009.0040.0026.0057.009.0035.0037.0044.0022.000.00
Return on Sales Growth (5y) 20.005.00-24.00-36.00-16.00-11.00-15.00-7.00-5.0027.0015.0020.0019.0025.00-19.00317.00109.001.003.00-13.00-2.00-32.00-15.00-4.00-28.00-7.001.00-32.00-20.00-59.00-32.00-32.00-17.00-21.00-17.002.0018.007.007.0036.0037.0041.0025.0041.0057.0040.0016.0030.00
Return on Sales (QoQ) 60.005.0010.00-9.00-4.000.00-3.00-6.00-5.0010.00-5.00-14.00-2.0041.00-346.00216.0089.0011.00-10.00-18.0045.00-24.00-1.0010.001.00-3.005.00-4.0026.00-2.000.00-15.003.00-2.00-11.008.00-19.0013.00-26.00-7.0015.00-7.0011.00-14.0022.005.00-28.008.00-13.0025.000.000.00-1.002.008.0024.00-30.0013.003.00-6.0018.00-22.0026.002.005.00-19.00-14.00
Revenue Growth (1y) 64.66%21.65%21.77%24.67%-32.47%-23.35%-16.83%-19.23%-11.67%2.86%467.67%14.19%-31.66%-5.81%-74.51%13.43%22.13%186.94%-29.83%-13.61%90.82%-38.96%29.36%30.16%-2.37%-35.96%107.46%144.31%-12.28%78.86%-53.28%-25.04%-7.50%-48.77%-22.86%-63.31%-21.51%8.70%-3.40%35.63%11.04%38.21%20.64%-11.13%8.07%-16.04%64.01%23.16%23.01%42.08%-20.02%4.69%99.74%-18.50%22.08%-9.86%30.23%119.99%-8.16%139.58%-20.12%34.50%27.98%-37.41%
Revenue Growth (3y) -0.60%-1.38%79.15%4.76%-25.85%-9.44%6.37%1.52%-9.66%40.61%0.51%3.82%16.78%18.15%-38.61%8.45%31.53%3.90%23.49%40.06%17.79%-11.25%7.83%33.59%-7.47%-16.28%-9.24%-12.41%-13.96%-0.13%-29.65%-28.01%-6.93%-8.36%-3.49%-23.81%-1.98%8.05%24.10%14.07%13.86%18.14%16.53%4.64%38.48%-0.94%16.99%5.14%47.36%36.57%-3.57%31.25%27.60%34.10%12.79%10.57%
Revenue Growth (5y) -3.90%20.99%0.56%2.42%-1.02%5.40%1.78%3.30%6.55%1.67%22.20%28.90%6.40%13.57%-25.84%18.50%13.05%0.54%-7.46%-5.45%3.48%-17.20%-1.35%3.47%-7.14%-2.49%-2.72%-4.13%-5.23%2.94%-7.18%-16.40%1.40%-1.69%3.35%-10.63%18.27%7.87%13.29%6.97%30.88%24.20%12.15%19.87%22.53%23.53%13.48%11.75%
Revenue (QoQ) 6.19%0.74%1.25%52.02%-21.55%0.84%3.65%-17.66%-10.94%9.42%0.66%-9.94%3.70%503.87%-79.75%-46.10%42.92%63.42%-9.89%-41.97%235.79%-60.04%10.95%28.17%7.40%-15.30%11.64%-3.87%-29.55%174.40%31.47%-65.48%43.64%-28.32%110.95%-57.41%-20.46%7.94%0.33%-8.89%10.17%-4.08%40.87%-25.40%37.12%-16.27%3.77%-9.28%6.52%63.56%-22.08%-9.39%23.04%-7.94%2.00%72.89%-49.80%37.91%-24.69%149.76%-15.20%-42.42%96.46%-16.73%42.80%-45.21%-3.92%
Share-based Compensation Growth (1y) -50.60%-48.31%-45.72%-13.92%16.23%41.86%105.31%11.36%-6.21%-7.57%-43.72%-10.63%251.02%45.43%169.24%120.94%-61.78%234.89%-7.59%22.68%41.20%-56.37%-9.23%8.18%123.07%18.55%39.18%20.03%-19.96%18.39%-16.90%-36.37%-84.65%-60.93%-42.95%-46.79%156.86%16.20%-19.35%-28.36%-4.44%118.71%-29.75%60.34%7.49%-18.43%1,089.43%203.81%150.16%5.35%-61.24%-10.46%44.63%119.76%76.79%28.30%20.49%10.47%-12.13%101.04%1.19%22.59%2.42%-29.83%
Share-based Compensation Growth (3y) -18.64%-12.16%-14.40%-5.03%56.41%24.01%45.98%30.03%7.96%65.11%11.87%34.30%23.73%28.56%31.20%43.13%6.38%20.09%5.29%16.79%36.10%-15.08%1.63%-6.16%-35.05%-18.15%-12.94%-25.93%-31.92%-18.70%-27.42%-37.64%-27.78%-0.24%-31.37%-15.14%38.18%27.51%88.89%51.68%36.97%23.41%47.95%63.39%57.26%23.61%101.25%51.69%63.36%36.76%-15.56%32.18%20.82%43.84%16.74%21.87%
Share-based Compensation Growth (5y) -6.29%26.98%9.31%18.35%15.61%22.74%21.14%23.88%31.71%18.41%12.08%25.76%27.60%24.42%21.17%17.50%-31.77%-4.34%-11.16%-11.62%-0.12%-22.59%-13.54%-20.63%-7.63%6.86%-17.86%-14.13%-20.18%-0.84%26.15%3.39%0.26%-3.12%8.30%10.70%57.03%36.85%35.80%32.01%34.96%35.47%38.14%62.27%36.52%20.66%48.96%37.55%
Share-based Compensation (QoQ) -21.00%3.86%-9.44%-33.52%-17.34%9.06%43.62%-10.23%0.89%57.84%-22.11%-24.39%-0.57%-3.90%23.70%196.99%-58.81%77.91%1.51%-48.62%260.93%-50.91%34.76%-40.87%11.52%2.14%60.61%21.93%-40.73%19.91%38.51%-18.69%-12.34%-15.83%6.07%-80.39%123.16%22.90%-1.07%-5.33%0.95%-14.70%-12.13%26.29%131.05%-72.60%100.55%-15.34%75.34%299.52%-48.77%-30.29%-26.16%47.00%18.34%12.60%12.20%18.25%-14.12%5.75%2.87%-5.95%96.50%-46.77%24.62%-21.42%34.62%
Shareholder's Equity Growth (1y) 176.51%169.50%144.35%108.28%65.83%58.80%46.91%33.58%20.33%-3.21%26.39%9.97%11.69%26.98%-3.46%2.91%4.54%15.84%-3.12%-10.89%-8.49%-17.91%-7.29%9.72%4.30%6.15%25.15%41.74%50.47%51.57%35.23%18.04%36.26%30.68%22.00%7.43%-20.30%-22.77%-20.86%-16.18%-6.05%-1.19%-0.08%1.31%-4.20%-8.10%-7.09%-5.48%2.38%-5.70%-5.89%-2.98%-17.80%-12.39%-16.25%-20.39%-0.16%16.06%22.93%47.40%50.07%55.97%52.24%28.45%
Shareholder's Equity Growth (3y) 76.70%60.60%65.55%45.17%30.62%24.97%21.47%14.77%12.00%12.50%5.73%0.28%2.23%6.49%-4.64%0.20%-0.07%0.32%3.98%11.49%12.83%9.72%16.20%22.44%28.83%28.11%27.34%21.58%17.79%15.22%9.30%2.06%0.67%-0.09%-1.19%-3.01%-10.48%-11.16%-9.77%-7.06%-2.69%-5.04%-4.40%-2.42%-6.93%-8.77%-9.87%-9.96%-5.64%-1.39%-1.05%4.42%7.19%16.62%16.16%14.66%
Shareholder's Equity Growth (5y) 45.15%43.54%33.52%22.92%16.35%13.17%9.99%8.13%6.04%4.41%6.52%9.42%10.89%14.21%7.97%10.98%15.39%14.86%13.15%11.93%9.30%5.92%8.66%10.57%9.87%9.92%10.30%8.82%8.02%6.79%3.92%0.35%0.01%-2.88%-3.35%-3.50%-9.60%-10.34%-10.35%-9.12%-5.43%-2.73%-2.10%1.74%3.85%6.57%6.50%6.69%
Shareholder's Equity (QoQ) 19.92%26.84%35.67%33.99%16.88%15.00%15.64%6.68%11.93%6.39%5.15%-3.90%-9.96%38.92%-8.51%-2.40%2.36%5.61%-2.47%-0.85%13.43%-11.67%-10.29%1.82%1.75%-0.25%6.16%-3.21%3.56%17.61%20.22%2.76%4.31%4.93%4.94%18.62%0.05%-2.04%-7.59%-11.99%-3.06%0.38%-2.12%-1.36%1.95%1.51%-0.76%-6.73%-2.20%2.62%0.96%1.03%-9.92%2.42%4.09%-14.40%-3.99%-2.09%-1.06%7.35%11.61%3.70%18.64%9.29%16.00%1.21%0.10%
Tax Rate Growth (1y) 6,798.00-6.0045.003,987.0068.00-13.00-2581.00-605.00-138.0082.002,498.00163,684.00-8182.00890.00883.00-162460.008,359.00-741.00-4724.00-711.00221.00-26.003,998.00-467.00-429.00-11155.00-389.00293.00-3934.0010,885.00-2206.003,009.00-1543.00-2468.00203,651.009,117.005,056.003,411.00-207385.00-11522.00111,474.00-2388.00-11468.00-1904.00-111381.00-2030.0015,620.001,100.00-565.002,837.00-119.00-1164.00-1119.00-1116.00209.00-3908.00521.00133.00171.003,172.00-664.00-379.00-589.00138.00
Tax Rate Growth (3y) 6,728.0063.00-38.00167,066.00-8253.00959.00800.00619.0039.00232.00-1343.00513.00398.00124.00156.00-163638.008,152.00-11922.00-1116.00-885.00-4142.00-296.001,403.002,835.00-5906.00-2738.00201,057.0012,419.00-421.0011,828.00-5940.00604.00114,987.00-1445.00-15201.00-4309.005,148.00-1007.00-203232.00-12326.00-473.00-1581.004,034.00-1967.00-113066.00-309.0015,711.00-3971.00-1163.001,854.00261.00-1899.00-1262.00-1362.00-209.00-597.00
Tax Rate Growth (5y) 6,905.00213.00-3879.003,895.00328.00193.0073.00-558.00-169.00-10949.002,266.00339.00-3965.00-146.00-2439.00-160336.002,675.00-3504.00200,330.0011,241.00-629.00647.00-2331.00430.00110,623.00-1715.00-17796.00-1007.00-329.007,411.00-1787.00-200.003,040.00-638.00300.00-4373.003,463.00714.00-203142.00-17397.00-1071.00-2564.004,414.00-2703.00-113209.00-555.0015,292.00-661.00
Tax Rate (QoQ) 6,811.00-26.00-3820.003,834.007.0025.00121.00-85.00-74.00-2543.002,097.00382.00146.00-127.00163,283.00-171485.009,219.00-134.00-60.00-666.00119.00-4118.003,954.00267.00-128.00-95.00-511.00305.00-10855.0010,672.00171.00-3922.003,965.00-2419.005,386.00-8474.003,040.00203,700.00-189149.00-12535.001,395.00-7096.006,714.00110,461.00-112467.00-16176.0016,278.00983.00-3115.001,474.001,758.00-682.00287.00-1481.00713.00-638.00290.00-156.00-3404.003,791.00-98.00-118.00-402.00-45.00187.00-328.00325.00
Total Debt Growth (1y) -73.06%-57.84%-52.04%-110.27%-39.54%-51.29%-52.96%178,534.26%-75.36%65,146.51%77,993.31%3.99%194,539.42%4.14%4.17%4.20%4.23%4.26%4.29%3.54%122.54%122.84%123.16%125.14%-44.07%-44.08%-44.10%-44.12%4.79%4.80%4.81%4.82%4.83%4.84%11.27%11.31%11.46%48.78%40.19%40.14%10.34%-17.32%-17.29%-17.26%18.20%17.12%15.93%14.88%1.12%43.66%43.77%43.60%43.34%0.88%0.89%0.12%-0.08%-22.65%-22.69%-22.38%-22.41%0.18%0.18%0.61%
Total Debt Growth (3y) -65.76%411.68%460.58%475.38%561.92%591.71%626.00%1,146.22%693.69%791.47%846.69%3.91%1,552.77%34.25%34.34%34.43%9.07%9.12%9.17%9.21%9.26%9.30%9.35%9.66%-14.99%-14.99%-13.29%-13.29%6.98%17.80%17.80%17.81%8.84%8.85%8.86%8.88%13.28%12.94%10.36%10.03%9.66%11.63%11.29%10.93%19.66%19.29%18.91%18.20%13.14%3.88%3.89%3.73%3.58%-7.88%-7.89%-7.87%
Total Debt Growth (5y) 141.08%170.74%186.01%190.12%267.76%277.73%288.99%438.04%262.08%288.31%302.66%7.14%383.65%7.23%7.27%7.31%7.34%7.38%8.70%8.73%8.79%15.29%15.32%15.52%-5.45%-5.45%-5.44%-5.44%9.81%9.62%9.41%9.22%9.03%16.76%16.55%16.32%16.07%15.86%14.28%13.88%13.56%1.65%1.46%1.19%5.84%5.63%5.42%5.22%
Total Debt (QoQ) -43.42%-23.19%-6.57%-33.65%-11.46%-12.62%-120.00%490.74%-28.67%-15.61%75,769.69%-99.95%188,738.46%1.00%1.03%1.02%1.04%1.03%1.05%1.04%1.07%1.06%0.33%117.17%1.21%1.20%1.22%-46.05%1.18%1.17%1.18%1.18%1.18%1.18%1.19%1.19%1.19%7.39%1.23%1.32%35.08%1.19%1.19%-20.22%1.21%1.23%1.23%13.97%0.29%0.20%0.31%0.32%42.48%0.27%0.20%0.14%0.27%0.28%-0.57%-0.06%-22.38%0.23%-0.17%-0.11%0.22%0.23%0.27%