Idex Growth Metrics (2009-2025) | IEX

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 13.51%32.19%23.32%19.08%16.78%-2.28%2.20%-1.79%-1.96%-1.02%-3.65%3.44%4.58%5.78%3.16%0.78%-2.80%-2.93%-2.35%-3.38%9.52%7.10%13.66%12.46%0.68%3.69%1.69%7.76%10.17%8.04%7.14%2.18%1.89%4.50%4.48%9.79%11.04%11.91%13.78%15.75%13.11%17.41%14.89%11.39%12.08%2.71%0.78%12.09%13.17%16.43%15.88%6.41%4.09%3.21%22.89%15.01%15.38%16.48%0.03%
Assets Growth (3y) 9.90%8.54%6.69%6.55%6.19%0.77%0.52%0.79%-0.12%0.54%-0.99%0.24%3.64%3.22%4.62%3.07%2.34%2.53%4.12%5.40%6.70%6.26%7.39%7.38%4.16%5.39%4.41%6.53%7.62%8.11%8.40%9.10%8.57%11.15%10.95%12.28%12.08%10.51%9.62%13.06%12.79%11.98%10.29%9.94%9.70%7.27%12.80%11.11%10.77%11.86%12.52%
Assets Growth (5y) 6.71%5.59%4.11%3.33%4.97%1.24%2.43%2.15%1.90%2.45%2.33%4.07%4.31%4.26%4.52%3.81%3.77%4.01%4.79%5.61%6.57%7.01%8.04%9.49%7.26%8.99%8.27%9.28%9.58%8.79%8.08%10.15%10.17%10.43%9.79%11.04%10.65%10.15%13.41%12.08%11.50%11.04%10.53%
Assets (QoQ) 6.10%1.50%3.52%18.57%-1.01%-1.99%1.52%-0.78%3.52%-5.82%1.34%0.18%0.77%1.11%2.45%1.33%-1.73%-1.22%-1.18%1.19%-1.14%-2.26%12.01%-1.05%4.92%-3.30%0.28%1.91%2.90%2.47%2.52%-0.06%2.05%-2.28%2.23%2.50%2.02%2.69%3.40%3.29%3.73%4.47%1.05%7.22%1.50%1.29%1.68%-1.74%-0.41%12.66%2.65%1.09%-0.88%3.45%0.41%0.24%18.03%-3.19%0.74%1.19%1.36%
Capital Expenditures Growth (1y) 14.87%-14.58%51.59%-28.13%10.54%25.41%-25.58%41.76%0.58%7.06%-10.45%-19.42%-22.31%9.05%41.76%52.37%43.77%68.85%-6.77%10.08%-16.50%-21.25%-14.16%-38.89%31.93%-14.02%17.48%11.60%-26.53%64.63%-1.51%16.87%121.82%2.71%28.63%17.41%-41.60%-12.97%-0.88%-35.32%66.38%-13.91%14.40%92.24%-18.81%123.65%10.27%-2.50%9.40%-26.47%65.22%38.46%23.31%8.00%-24.81%-26.39%-31.84%-28.24%-28.50%-6.92%8.03%
Capital Expenditures Growth (3y) 8.50%4.67%0.34%-6.37%-4.77%13.55%-1.88%20.29%3.95%25.39%5.77%10.56%-2.30%13.19%4.29%0.83%16.56%4.57%-2.04%-9.11%-6.81%3.69%-0.23%-7.28%29.07%13.29%14.18%15.27%-1.63%13.74%7.89%-3.90%29.17%-8.36%13.41%13.44%-7.60%18.77%7.74%6.63%13.90%12.29%27.74%37.42%3.08%21.10%11.06%-0.21%-2.76%-17.09%-3.87%-1.74%-3.17%
Capital Expenditures Growth (5y) 7.36%16.13%5.95%6.61%0.73%14.26%-5.44%3.20%4.35%5.95%3.60%-1.62%-2.00%15.47%5.59%5.98%20.88%14.09%3.56%0.60%0.95%-0.07%4.84%-9.55%15.88%1.73%11.04%13.75%5.15%23.16%9.64%10.72%13.87%4.82%21.59%14.53%1.25%5.88%9.21%4.32%4.43%1.87%2.30%12.20%-4.21%
Capital Expenditures (QoQ) -8.99%12.44%32.29%-15.14%-32.33%99.55%-37.28%30.52%-23.22%18.41%19.47%-7.40%-18.27%-0.96%7.50%-10.72%14.73%28.74%15.55%-15.76%34.75%-28.92%36.44%-36.10%27.09%-22.53%-2.87%37.94%-17.17%5.85%-7.72%-9.19%85.60%-36.67%9.49%72.35%-14.06%-20.69%-0.06%-14.27%28.07%-9.66%-34.78%120.51%-33.73%20.05%9.59%-6.87%82.55%-40.81%-3.11%4.49%22.70%33.00%-18.80%-6.94%7.46%-7.41%-20.50%-13.84%13.14%-7.74%3.50%0.00%
Cash & Equivalents Growth (1y) 134.32%176.85%219.80%173.92%27.54%6.99%-2.07%25.57%8.94%18.16%38.48%38.89%69.37%53.47%37.87%34.41%29.60%21.83%15.81%7.88%-35.82%-37.08%-35.57%-27.51%16.05%-21.89%-28.06%-39.71%-39.59%26.69%59.33%91.11%110.09%62.14%24.06%10.45%18.41%4.92%35.63%24.79%37.40%70.11%62.18%68.33%-4.28%-8.12%-16.62%-23.48%-21.92%-15.60%-49.71%-30.35%-18.07%-17.34%24.20%20.68%53.33%12.53%16.19%-3.60%-18.91%-6.22%
Cash & Equivalents Growth (3y) 48.21%51.83%63.08%68.42%33.01%24.73%23.19%32.84%33.72%30.24%30.28%26.28%12.10%5.57%0.95%1.67%-1.17%-15.71%-18.73%-22.17%-23.37%-14.61%-9.61%-5.83%13.77%17.07%12.45%8.36%14.54%29.17%38.92%38.11%50.63%42.51%39.74%32.38%15.91%17.93%22.41%17.14%0.89%9.67%-12.06%-3.55%-15.08%-13.77%-19.54%-13.68%-0.64%-7.75%-10.13%-6.77%0.62%-4.45%
Cash & Equivalents Growth (5y) 48.19%45.60%47.26%47.27%14.38%8.26%6.88%12.88%12.24%1.66%0.49%-2.52%-0.25%3.09%3.35%3.90%4.14%4.23%1.19%-0.10%2.28%1.16%4.44%2.85%19.10%23.42%25.61%21.73%14.60%27.50%29.38%27.68%20.63%17.55%2.73%4.34%-0.08%2.73%2.76%6.20%5.22%4.18%-0.38%0.86%-5.31%-7.52%
Cash & Equivalents (QoQ) 9.59%-1.21%-2.91%122.92%29.48%14.11%-16.84%3.79%8.62%4.44%6.64%-9.95%17.82%22.40%6.96%9.81%6.76%9.96%4.27%5.88%0.36%4.53%-2.88%-37.01%-1.61%7.03%9.28%0.85%-33.77%-1.43%-8.42%1.05%38.89%23.96%9.85%11.08%7.20%-5.16%-2.20%19.09%-5.01%22.60%-10.02%31.12%17.61%16.88%-6.60%-25.44%12.89%6.06%-14.29%-23.92%22.03%-36.80%18.71%-10.51%23.13%-5.05%15.35%13.69%-9.63%-1.96%-4.30%-4.36%4.51%
Cash from Investing Activities Growth (1y) -282.36%-439.75%-746.97%-537.26%63.32%79.00%86.62%88.62%-375.38%-32.33%-394.80%76.43%83.37%-2.37%74.51%-268.02%-34.92%-62.72%6.15%-385.63%98.14%-0.73%-2,172.74%95.48%-143,774.19%76.90%95.82%-16.08%98.58%-946.28%-6.00%-59.11%-934.60%47.96%-22.05%23.13%-150.32%12.13%-974.83%44.04%84.55%-17.93%10.63%-7,182.19%1.71%-334.83%-4.10%72.29%339.60%-837.48%76.53%-8.62%142.58%72.03%31.51%121.51%-1,258.78%92.41%50.00%-145.74%90.48%
Cash from Investing Activities Growth (3y) -88.21%-14.47%-77.67%44.50%33.81%34.23%44.74%53.78%-2.18%-30.14%-5.78%-61.50%83.89%-18.83%-75.83%6.84%-230.62%27.66%3.76%36.59%27.62%-34.52%-0.22%56.28%-495.11%-7.94%62.19%-12.39%28.42%-68.51%-140.47%11.87%-58.75%18.60%-127.17%-215.23%27.56%-65.17%-115.44%-124.33%33.21%-263.61%39.78%-179.84%97.58%-125.08%44.89%27.34%-306.86%41.63%56.84%52.55%-67.21%
Cash from Investing Activities Growth (5y) -8.39%-20.10%-6.05%-25.03%62.63%14.15%-29.20%53.52%-95.53%12.50%-2.37%26.05%38.91%-32.31%24.78%-8.35%-39.56%-15.57%-2.89%20.78%-57.92%-2.17%-67.56%48.58%-141.12%-5.44%12.28%-125.15%43.88%-89.65%-66.86%-69.06%62.76%-85.53%-23.43%-56.63%33.30%-63.87%-9.96%35.91%-59.20%-0.40%40.47%-16.61%-44.50%
Cash from Investing Activities (QoQ) 22.39%-45.66%-711.58%58.32%-9.56%-128.56%-510.63%97.60%37.28%-45.67%-419.28%-0.20%82.54%-444.65%75.26%29.28%-7.44%-35.60%-257.20%74.07%-29.58%21.79%-1,748.29%99.90%-6,911.29%-1,664.55%96.32%-3,060.95%98.87%-219.26%-2.19%61.44%-731.72%67.66%-53.40%-150.71%58.16%24.14%3.38%-716.37%85.31%-827.90%94.97%-125.38%-12.11%-603.15%-309.87%96.96%-395.97%-68.34%-9.08%126.31%-2,040.62%95.79%-404.79%158.75%-323.79%89.68%258.50%-3,265.62%98.54%31.97%-45.00%-558.62%
Cash from Operations Growth (1y) -27.28%-50.54%7.36%-24.59%53.75%53.45%101.68%56.13%6.59%105.81%22.90%35.40%17.20%18.59%2.76%-15.85%-15.20%-0.23%-33.40%7.64%12.90%-2.80%42.43%-10.65%10.70%17.31%20.77%-0.99%-1.18%17.80%-15.59%37.78%7.52%12.79%23.61%8.68%17.80%-1.56%-4.40%29.18%-2.15%6.75%28.95%-19.56%1.90%1.05%-27.08%-17.61%26.50%2.58%85.57%25.73%14.39%20.14%5.88%-5.38%-9.40%-14.13%-32.50%21.03%-0.88%
Cash from Operations Growth (3y) 6.02%16.02%38.57%16.82%24.31%55.30%36.57%21.17%1.94%34.54%-5.61%7.04%3.91%4.77%-0.85%-6.81%1.96%4.39%4.63%-1.62%7.29%10.34%13.23%6.82%5.56%15.94%8.01%14.03%7.77%9.36%-0.09%24.60%7.42%5.83%15.07%4.14%5.51%2.02%-3.49%-5.05%8.04%3.43%20.39%-5.90%13.82%7.59%12.73%-0.66%9.45%1.91%9.87%12.92%0.90%
Cash from Operations Growth (5y) 3.44%13.07%12.74%7.63%12.96%29.43%19.29%11.34%5.77%22.66%7.66%1.65%4.18%9.71%-0.13%2.00%2.40%8.61%3.63%7.35%9.36%8.32%11.40%11.34%6.28%10.37%9.21%9.03%4.53%7.13%-1.27%5.09%9.82%4.20%15.57%3.19%11.19%5.53%12.05%0.37%5.50%2.68%4.51%-0.93%5.78%
Cash from Operations (QoQ) -35.28%-50.54%152.75%-10.11%-55.99%7.36%77.54%83.27%-56.07%41.10%37.44%25.12%-15.18%-15.74%51.42%8.30%-14.18%-26.99%24.01%9.14%0.97%-51.27%100.44%14.47%-13.07%-28.59%25.74%41.82%-7.88%-26.48%3.09%41.55%9.82%-47.33%68.27%10.46%15.20%-42.27%47.95%19.74%-3.73%-43.94%99.92%-9.30%5.02%-32.28%24.70%14.89%4.15%-51.13%40.90%76.40%-15.55%-11.60%-4.53%60.48%-11.30%-22.09%-14.69%53.67%-15.93%-38.76%52.98%25.85%
Dividends Paid - Common Growth (1y) 26.34%26.73%26.75%15.58%15.43%15.53%15.21%18.92%18.17%16.81%17.05%12.64%11.26%14.59%12.39%19.73%20.48%17.17%18.91%9.72%10.89%10.35%11.34%8.11%4.74%3.20%6.75%5.52%9.10%11.94%9.94%16.73%16.61%15.06%15.55%14.76%14.99%16.61%15.82%-0.20%-0.51%-1.11%-1.64%8.84%8.87%8.65%8.66%10.71%10.22%10.78%9.90%6.37%6.84%7.08%6.59%7.85%8.06%8.06%8.04%2.49%2.29%
Dividends Paid - Common Growth (3y) 19.89%19.59%19.57%15.69%14.92%15.64%14.87%17.06%16.57%16.19%16.08%13.96%14.12%14.00%14.16%12.41%11.85%10.09%12.22%7.77%8.21%8.43%9.33%10.02%10.04%9.95%10.69%12.23%13.52%14.52%13.74%10.16%10.08%9.88%9.59%7.62%7.59%7.80%7.37%6.34%6.08%5.98%5.51%8.63%8.64%8.83%8.38%8.30%8.36%8.63%8.17%5.55%5.70%
Dividends Paid - Common Growth (5y) 18.23%18.09%17.96%15.26%15.19%14.87%14.94%13.73%12.97%12.30%13.20%11.04%11.18%11.35%11.80%11.84%12.23%11.44%12.42%10.89%11.18%11.33%11.83%8.81%8.80%8.92%9.09%8.95%9.64%10.04%9.48%10.01%9.87%9.81%9.47%7.98%7.96%8.25%7.72%6.65%6.63%6.61%6.23%7.22%7.22%
Dividends Paid - Common (QoQ) 0.01%0.30%25.52%0.34%0.32%0.32%14.47%0.21%0.40%0.04%18.15%-0.42%-0.75%0.24%13.70%-1.64%2.22%-1.69%21.13%-1.03%-0.59%-0.23%11.77%0.02%-1.07%0.67%8.54%-3.10%-2.52%4.13%7.29%0.18%0.02%2.27%13.91%0.08%-1.31%2.71%13.13%0.28%0.08%2.01%-2.51%-0.03%-0.52%1.46%7.87%0.00%-0.73%1.47%9.90%-0.44%-0.22%0.66%6.37%0.00%0.00%0.21%7.63%0.19%0.00%0.19%2.10%0.00%
Dividends payables Growth (1y) 28.20%15.32%14.60%15.23%18.39%16.71%17.05%13.54%13.33%12.67%18.84%18.61%10.48%17.05%4.15%5.52%1.54%9.44%9.34%9.94%16.53%16.51%15.55%14.78%15.05%15.82%-0.49%-0.49%-1.64%8.91%8.69%8.66%10.47%10.17%10.14%6.83%7.06%6.36%8.04%8.04%8.25%2.10%1.53%
Dividends payables Growth (3y) 20.03%15.73%14.87%14.97%16.90%16.08%14.23%14.12%16.08%11.00%11.44%12.13%7.99%9.33%9.92%10.36%8.86%13.54%13.59%13.74%10.00%10.08%9.59%7.54%7.56%7.37%6.18%6.02%5.59%8.73%8.63%8.38%8.44%8.42%8.24%5.62%5.50%
Dividends payables Growth (5y) 18.24%15.27%14.73%16.10%12.95%12.85%13.20%11.19%11.39%11.80%11.76%12.01%12.36%10.99%11.83%8.69%9.00%8.00%9.67%9.65%9.48%9.87%9.82%9.52%7.98%7.98%7.72%6.68%6.63%6.27%7.23%7.06%
Dividends payables (QoQ) 1.17%-0.62%0.55%-0.08%-0.88%0.21%-1.06%-0.37%-1.17%5.46%0.12%1.49%0.04%2.05%0.02%1.21%0.25%1.89%0.25%0.71%0.05%0.69%-0.22%0.66%0.00%0.00%0.00%0.19%-0.56%
EBITDA Margin Growth (1y) 269.00232.00101.00192.0096.00-175.00-48.00-92.0039.00184.00-4140.00188.00126.00305.004,554.00177.00130.0094.00-192.00-66.0084.00339.00163.0030.00-64.00-349.00-354.0033.00112.00133.00696.00143.00148.00128.00-38.00143.0088.00-59.00-57.00-21.00-448.00-13.0046.0031.00337.006.006.00113.0036.00190.00-108.00-223.0021.00-190.00-124.00-261.00-101.00-159.00-119.00-270.00-92.0010.00
EBITDA Margin Growth (3y) 405.00240.00-4086.00287.00262.00314.00366.00273.00296.00584.00222.00298.00341.00739.004,525.00141.00150.0084.00-383.00-3.00132.00123.00505.00206.00196.00-88.00305.00319.00348.00202.00602.00264.00-212.0056.00-48.00153.00-23.00-66.00-4.00123.00-74.00183.00-55.00-79.00394.006.00-226.00-371.00-44.00-159.00-351.00-754.00-173.00-339.00
EBITDA Margin Growth (5y) 661.00640.00276.00398.00476.00747.00337.00237.00316.00573.0031.00362.00388.00523.004,867.00317.00410.00345.00275.00282.00368.00192.00411.00328.00-164.00-160.00294.00329.00237.00195.00654.00408.00161.00252.00-150.0042.0034.00-66.00-236.00-361.00-155.00-166.00-298.00-610.00201.00-143.00
EBITDA Margin (QoQ) 50.0088.00101.0030.0012.00-42.00191.00-65.00-259.0086.00147.0066.00-115.00-4238.004,474.005.0064.0011.0097.00-42.0029.00-276.00223.00108.00283.00-452.0090.0014.00-2.00-456.00477.0093.0020.00106.00-76.0098.000.00-59.00104.0043.00-147.00-57.00140.00-384.00287.002.00125.00-77.00-44.002.00231.00-154.00110.00-295.00116.0090.00-101.00-229.00-21.00250.00-159.00-189.00-172.00427.00-57.00
EBIT Growth (1y) 34.33%34.23%25.86%34.25%26.84%14.20%15.15%8.81%11.33%13.02%-265.25%11.99%12.31%20.82%182.71%20.19%12.58%13.84%-9.07%-10.61%-1.94%9.89%4.03%1.56%3.56%-9.94%-12.96%11.93%9.94%15.31%58.15%18.17%18.14%14.73%3.10%8.12%5.04%-2.32%-3.78%-5.31%-28.78%-7.44%3.57%11.12%43.14%22.85%16.58%20.64%17.88%25.43%8.02%2.51%7.23%-11.18%-8.29%-16.17%-8.70%-6.46%2.99%-11.91%2.85%10.60%
EBIT Growth (3y) 23.79%20.10%-63.80%17.83%16.61%15.96%16.32%13.57%12.07%15.84%7.51%6.36%7.43%14.76%40.65%2.95%4.56%4.06%-6.27%0.53%3.74%4.50%12.71%10.34%10.39%6.01%12.38%12.66%10.91%8.92%16.20%6.55%-4.03%1.23%0.91%4.39%2.31%3.56%5.13%8.28%6.32%12.57%9.26%11.18%21.85%11.03%4.92%1.21%4.89%1.39%0.67%-8.87%0.23%-2.78%
EBIT Growth (5y) 19.12%18.97%12.49%11.94%11.85%14.30%8.28%5.86%7.41%9.00%2.39%6.46%7.14%9.44%25.21%7.61%8.23%8.31%6.07%5.36%6.74%5.04%7.27%6.58%0.12%1.50%7.18%8.51%6.82%8.00%13.63%10.15%8.32%9.83%5.29%7.07%6.24%4.35%2.85%1.75%3.31%3.45%4.26%0.29%11.18%7.20%
EBIT Margin Growth (1y) 269.00232.00101.00192.0096.00-175.00-48.00-92.0039.00184.00-4140.00188.00126.00305.004,554.00177.00130.0094.00-192.00-66.0084.00339.00163.0030.00-64.00-349.00-354.0033.00112.00133.00696.00143.00148.00128.00-38.00143.0088.00-59.00-57.00-21.00-448.00-13.0046.0031.00337.006.006.00113.0036.00190.00-108.00-223.0021.00-190.00-124.00-261.00-101.00-159.00-119.00-270.00-92.0010.00
EBIT Margin Growth (3y) 405.00240.00-4086.00287.00262.00314.00366.00273.00296.00584.00222.00298.00341.00739.004,525.00141.00150.0084.00-383.00-3.00132.00123.00505.00206.00196.00-88.00305.00319.00348.00202.00602.00264.00-212.0056.00-48.00153.00-23.00-66.00-4.00123.00-74.00183.00-55.00-79.00394.006.00-226.00-371.00-44.00-159.00-351.00-754.00-173.00-339.00
EBIT Margin Growth (5y) 661.00640.00276.00398.00476.00747.00337.00237.00316.00573.0031.00362.00388.00523.004,867.00317.00410.00345.00275.00282.00368.00192.00411.00328.00-164.00-160.00294.00329.00237.00195.00654.00408.00161.00252.00-150.0042.0034.00-66.00-236.00-361.00-155.00-166.00-298.00-610.00201.00-143.00
EBIT Margin (QoQ) 50.0088.00101.0030.0012.00-42.00191.00-65.00-259.0086.00147.0066.00-115.00-4238.004,474.005.0064.0011.0097.00-42.0029.00-276.00223.00108.00283.00-452.0090.0014.00-2.00-456.00477.0093.0020.00106.00-76.0098.000.00-59.00104.0043.00-147.00-57.00140.00-384.00287.002.00125.00-77.00-44.002.00231.00-154.00110.00-295.00116.0090.00-101.00-229.00-21.00250.00-159.00-189.00-172.00427.00-57.00
EBIT (QoQ) -0.47%12.74%10.40%8.44%-0.54%5.71%17.75%2.45%-10.45%6.59%11.27%4.83%-9.09%-255.84%175.41%5.12%-2.20%6.68%9.59%-1.53%-1.11%-14.79%7.73%8.01%10.83%-19.34%5.18%10.14%-3.62%-22.05%35.25%8.18%1.10%6.91%1.06%8.16%-1.83%-3.92%5.98%5.08%-8.71%-5.36%4.30%-20.97%18.64%5.91%11.90%1.80%1.83%0.50%15.80%-0.53%8.36%-13.45%9.89%4.06%-10.24%-10.63%0.44%13.34%-8.05%-1.61%-14.10%32.32%-1.12%
EBT Growth (1y) 41.78%30.10%24.06%28.60%23.29%10.36%10.90%5.21%6.32%11.22%-302.32%15.41%13.49%23.41%168.21%21.99%14.89%16.99%-7.93%-10.88%-3.00%10.80%3.92%-0.08%5.23%-11.55%-17.97%12.51%9.47%14.58%69.91%24.62%20.52%17.10%4.23%5.28%5.78%-3.02%-5.27%-6.94%-36.61%-6.15%6.39%14.20%41.67%24.59%18.00%23.90%36.34%51.16%6.72%-0.33%0.79%14.62%-14.25%-14.07%0.39%-41.02%7.85%-19.42%-5.19%10.43%
EBT Growth (3y) 22.94%16.89%-68.49%16.01%14.15%14.85%15.24%13.99%11.50%17.10%8.31%7.86%8.14%16.95%38.43%2.80%5.45%4.67%-7.76%0.07%3.77%3.94%13.14%11.90%11.56%5.87%13.25%13.86%11.75%9.17%18.82%6.88%-6.85%2.15%1.65%3.81%-1.70%4.28%5.95%9.61%6.98%20.91%10.24%12.14%24.86%29.24%2.59%2.00%11.32%0.72%-0.44%-11.63%-1.37%-9.29%
EBT Growth (5y) 19.36%18.18%11.82%11.17%10.64%14.45%7.93%5.70%7.19%9.49%1.61%7.12%7.81%10.15%23.81%8.78%9.12%9.00%6.80%5.62%7.33%4.98%7.41%6.54%-1.42%1.55%7.92%9.42%4.62%8.76%16.06%11.55%9.31%14.95%5.75%6.68%5.47%14.46%1.71%2.43%4.38%3.63%4.38%-0.47%13.13%7.05%
EBT Margin Growth (1y) 324.00170.0073.00109.0045.00-207.00-97.00-135.00-38.00139.00-4166.00215.00129.00303.004,549.00188.00153.00135.00-151.00-66.0056.00328.00145.00-3.00-28.00-356.00-403.0040.0093.00108.00738.00239.00177.00158.00-12.0077.0097.00-69.00-84.00-57.00-619.0017.0098.0088.00260.0035.0032.00169.00331.00650.00-126.00-275.00-115.00528.00-240.00-197.00111.00-1365.00-25.00-401.00-257.006.00
EBT Margin Growth (3y) 331.00103.00-4190.00189.00135.00235.00286.00268.00243.00577.00232.00337.00337.00766.004,543.00119.00181.00107.00-409.00-29.00121.0080.00481.00276.00243.00-90.00323.00355.00367.00197.00642.00258.00-345.00106.002.00108.00-262.00-17.0045.00200.00-28.00702.003.00-18.00476.001,213.00-335.00-303.00326.00-188.00-391.00-873.00-261.00-831.00
EBT Margin Growth (5y) 612.00541.00207.00311.00343.00699.00280.00199.00271.00549.00-26.00374.00403.00518.004,878.00397.00451.00374.00317.00286.00395.00169.00385.00295.00-279.00-142.00337.00386.008.00250.00772.00515.00246.00791.00-93.002.00-46.001,161.00-321.00-272.00-33.00-136.00-262.00-616.00329.00-147.00
EBT Margin (QoQ) 114.0062.00117.0031.00-40.00-35.00153.00-33.00-291.0074.00115.0064.00-114.00-4231.004,496.00-23.0060.0015.00135.00-58.0043.00-272.00221.0063.00316.00-454.0072.0039.00-13.00-501.00515.0092.002.00129.0016.0030.00-16.00-41.00104.0051.00-183.00-56.00131.00-511.00453.0025.00121.00-340.00229.0021.00259.00-177.00547.00-755.00110.00-17.001,190.00-1523.00153.00290.00-286.00-182.00-223.00434.00-23.00
EBT (QoQ) 4.86%11.09%12.07%8.60%-3.78%5.93%16.17%4.12%-13.86%6.44%10.21%5.21%-9.89%-293.62%162.87%3.46%-2.01%7.02%12.44%-2.57%-0.21%-15.78%8.84%6.05%13.99%-21.01%4.65%11.67%-4.18%-26.75%43.55%8.65%0.29%8.63%5.28%5.08%-2.56%-3.31%6.35%5.58%-10.67%-5.56%4.48%-28.08%32.26%7.06%12.15%-10.78%16.32%1.39%17.75%-1.83%28.97%-28.42%9.97%-0.72%46.67%-46.45%10.20%15.99%-13.84%-2.07%-17.66%36.47%0.35%
Enterprise Value Growth (1y) -134.32%-176.85%-219.80%-173.92%-27.54%-6.99%2.07%-25.57%-8.94%-18.16%-38.48%-38.89%-69.37%-53.47%-37.87%-34.41%-29.60%-21.83%-15.81%-7.88%35.82%37.08%35.57%27.51%-16.05%21.89%28.06%39.71%39.59%-26.69%-59.33%-91.11%-110.09%-62.14%-24.06%-10.45%-18.41%-4.92%-35.63%-24.79%-37.40%-70.11%-62.16%-68.31%4.29%8.12%16.61%23.46%21.88%15.57%49.74%30.40%18.14%17.37%-24.33%-20.81%-53.48%-12.66%-16.26%3.54%18.78%6.11%
Enterprise Value Growth (3y) -48.21%-51.83%-63.08%-68.42%-33.01%-24.73%-23.19%-32.84%-33.72%-30.24%-30.28%-26.28%-12.10%-5.57%-0.95%-1.67%1.17%15.71%18.73%22.17%23.37%14.61%9.61%5.83%-13.77%-17.07%-12.45%-8.36%-14.54%-29.17%-38.92%-38.11%-50.63%-42.51%-39.74%-32.38%-15.91%-17.93%-22.41%-17.15%-0.90%-9.69%12.08%3.57%15.10%13.78%19.53%13.66%0.62%7.72%10.11%6.74%-0.68%4.39%
Enterprise Value Growth (5y) -48.19%-45.60%-47.26%-47.27%-14.38%-8.26%-6.88%-12.88%-12.24%-1.66%-0.49%2.52%0.25%-3.09%-3.35%-3.90%-4.14%-4.23%-1.19%0.10%-2.28%-1.16%-4.44%-2.85%-19.10%-23.42%-25.61%-21.73%-14.59%-27.49%-29.38%-27.68%-20.64%-17.56%-2.72%-4.33%0.09%-2.73%-2.76%-6.21%-5.24%-4.20%0.36%-0.88%5.27%7.48%
Enterprise Value (QoQ) -9.59%1.21%2.91%-122.92%-29.48%-14.11%16.84%-3.79%-8.62%-4.44%-6.64%9.95%-17.82%-22.40%-6.96%-9.81%-6.76%-9.96%-4.27%-5.88%-0.36%-4.53%2.88%37.01%1.61%-7.03%-9.28%-0.85%33.77%1.43%8.42%-1.05%-38.89%-23.96%-9.85%-11.08%-7.20%5.16%2.20%-19.09%5.01%-22.60%10.02%-31.12%-17.61%-16.87%6.60%25.44%-12.90%-6.07%14.27%23.91%-22.03%36.86%-18.73%10.50%-23.16%4.99%-15.36%-13.70%9.60%1.96%4.28%4.27%-4.51%
EPS (Basic) Growth (1y) 42.86%27.03%2.33%28.89%22.00%23.40%35.82%8.62%6.56%3.45%-349.51%17.46%16.92%30.00%157.58%24.32%17.11%14.10%-6.72%-8.70%0.00%15.73%13.66%7.14%12.36%-10.68%-13.89%10.00%10.00%18.48%114.32%30.30%27.27%27.52%-20.77%13.18%7.14%0.00%-0.29%-7.53%-37.33%-0.72%4.17%9.63%42.55%10.14%16.91%24.32%35.82%55.92%10.26%0.54%0.55%16.46%-16.86%-13.51%1.64%-43.12%13.81%-21.25%-6.45%8.28%
EPS (Basic) Growth (3y) 22.92%17.49%-76.17%18.03%14.98%18.39%24.96%16.62%13.42%15.34%10.25%10.06%11.04%19.74%37.69%6.74%9.58%5.66%-2.99%2.47%7.32%6.99%28.01%15.37%16.30%10.51%13.50%17.50%14.47%14.75%19.19%10.89%-5.10%8.18%-6.29%4.69%-1.45%3.03%6.69%8.02%6.66%19.47%10.33%11.07%24.87%25.99%2.34%2.63%11.55%1.08%1.42%-11.86%-1.49%-10.48%
EPS (Basic) Growth (5y) 20.52%19.19%13.24%13.30%12.22%16.99%15.65%9.18%10.39%9.67%5.57%9.46%11.10%12.68%25.61%11.76%13.00%12.25%9.16%9.68%11.00%9.33%10.63%9.95%1.10%6.03%8.72%10.46%6.03%10.56%15.57%13.20%10.60%16.81%1.19%7.48%5.50%14.70%2.17%1.85%4.40%2.47%4.91%-1.37%13.11%4.26%
EPS (Basic) (QoQ) 5.71%12.18%8.42%11.11%-6.00%-9.63%36.55%5.17%-4.92%-0.54%9.21%3.17%-7.69%-339.89%151.41%2.70%2.63%6.25%11.01%-3.26%0.00%-13.15%8.67%5.95%15.73%-14.70%2.44%11.11%-8.00%-17.77%30.86%11.11%-0.91%48.75%-20.44%8.53%-0.71%-7.58%13.65%2.74%-7.33%-7.85%5.40%-30.37%46.81%-3.31%10.92%-9.46%13.43%2.63%17.95%-1.09%30.22%-27.43%7.56%-1.08%50.82%-48.19%11.89%16.25%-15.59%3.66%-22.58%38.10%-2.30%
EPS (Weighted Average and Diluted) Growth (1y) 44.12%27.03%1.71%26.67%22.45%23.40%36.07%8.77%8.33%3.45%-350.86%19.35%16.92%30.00%157.55%22.97%15.79%12.82%-6.80%-7.69%1.14%15.91%13.86%5.95%11.24%-10.78%-14.03%11.24%9.09%18.68%113.93%28.28%27.78%26.85%-20.82%13.39%7.25%0.00%0.02%-7.64%-37.16%0.00%4.45%11.28%44.09%10.22%17.24%23.65%35.07%56.29%10.32%0.55%0.55%16.53%-16.37%-13.04%2.20%-42.91%13.51%-21.25%-6.45%8.28%
EPS (Weighted Average and Diluted) Growth (3y) 24.11%17.49%-76.22%18.03%15.75%18.39%25.24%16.88%13.62%14.91%10.40%10.65%11.04%19.35%37.70%6.35%9.21%5.27%-3.01%2.85%7.06%7.06%27.93%14.77%15.74%10.33%13.35%17.40%14.34%14.61%19.21%10.34%-4.86%8.25%-6.13%5.23%-0.98%3.30%6.99%8.32%6.94%19.88%10.55%11.43%25.08%26.15%2.65%2.63%11.55%1.31%1.55%-11.70%-1.31%-10.36%
EPS (Weighted Average and Diluted) Growth (5y) 20.95%18.92%13.24%13.30%12.68%16.76%15.83%9.32%10.53%9.43%5.66%9.81%10.69%12.47%25.58%11.41%12.67%11.92%9.09%9.61%10.96%9.26%10.65%9.63%0.88%6.08%8.75%10.71%6.24%10.66%15.71%13.07%10.88%16.92%1.36%7.70%5.69%14.95%2.47%2.13%4.68%2.76%5.10%-1.08%13.35%4.41%
EPS (Weighted Average and Diluted) (QoQ) 8.82%10.77%9.79%8.89%-4.08%-11.30%36.73%5.26%-3.33%-2.20%9.30%4.84%-7.69%-337.16%152.00%2.70%2.63%4.99%11.12%-3.30%0.00%-13.26%10.05%5.95%14.61%-14.80%2.41%11.24%-8.08%-17.90%32.51%9.09%0.00%47.99%-20.54%8.66%-0.72%-7.62%13.79%2.78%-7.43%-7.61%5.07%-30.08%47.31%-3.50%11.94%-9.46%12.69%2.65%18.06%-1.09%30.39%-27.54%7.60%-1.09%51.10%-48.00%11.89%16.25%-15.59%3.39%-22.38%38.10%-2.30%
FCF Margin Growth (1y) -971.00-874.00-137.00-566.00368.00188.00612.00447.00118.00872.00280.00523.00355.00202.00-141.00-496.00-578.00-126.00-382.00202.00390.0084.00445.00-199.0072.00250.00124.00-92.00-137.0056.00-344.00366.00-173.00182.00210.00113.00502.0025.00-7.001,028.00-10.00165.00241.00-1117.00-339.00-526.00-606.00-539.00216.00-84.00588.00199.00396.00457.00272.0045.00-202.00-453.00-584.00239.00-253.00
FCF Margin Growth (3y) -485.00187.00755.00403.00841.001,262.00751.00473.00-105.00948.00-243.00228.00167.00159.00-78.00-494.00-117.00208.00187.00-90.00324.00390.00225.0074.00-238.00489.00-10.00386.00192.00264.00-140.001,507.00319.00373.00444.0024.00153.00-336.00-371.00-628.00-133.00-445.00224.00-1458.00274.00-153.00254.00-296.00410.00-81.00276.00483.00-59.00
FCF Margin Growth (5y) -708.00262.00232.00108.00653.001,220.00814.00475.00357.001,282.00325.00-64.00101.00466.00-298.00-221.00-427.00446.0053.00388.00654.00597.00428.001,215.00253.00679.00224.00297.00-157.00-97.00-505.00-150.00196.00-237.00427.00-317.00765.0037.00488.00-384.0061.00-441.00-89.00-1173.00-181.00
FCF Margin (QoQ) -992.00-852.00997.00-125.00-895.00-114.00567.00810.00-1074.00310.00402.00481.00-320.00-283.00645.00314.00-474.00-625.00289.00231.00-21.00-881.00873.00419.00-327.00-520.00229.00691.00-149.00-647.0013.00646.0044.00-1046.00722.00107.00400.00-1019.00625.00497.00-77.00-1051.001,660.00-542.0098.00-975.00301.00237.00-89.00-1054.00368.00992.00-389.00-382.00-21.001,189.00-329.00-568.00-248.00942.00-580.00-698.00575.00450.00
FCF Payout Ratio Growth (1y) 83.89%185.15%40.35%52.06%-28.14%-28.22%-59.43%-24.94%10.18%-48.41%-8.95%-21.40%-8.25%-4.13%14.50%52.29%48.89%25.25%91.63%2.30%-4.69%10.13%-29.05%15.13%-3.83%-14.93%-11.94%8.02%7.59%-1.43%33.27%-16.79%17.68%0.83%-5.90%6.45%-9.89%16.85%21.91%-26.72%7.35%-9.17%-25.22%45.78%3.98%19.31%61.80%37.72%-14.09%2.21%-42.38%-13.99%-5.94%-12.08%-5.35%9.59%16.46%23.40%61.47%-17.88%3.87%
FCF Payout Ratio Growth (3y) 13.34%1.83%-19.67%-3.56%-10.10%-29.19%-24.94%-3.51%14.60%-14.75%25.95%6.98%9.20%9.76%15.90%21.50%10.92%5.48%6.18%8.36%-0.46%-2.62%-5.92%1.15%6.78%-5.44%3.36%-1.46%4.49%5.11%15.20%-13.42%4.42%2.28%-4.98%4.38%0.20%8.19%13.83%13.73%-1.39%3.47%-11.33%19.97%-5.64%2.35%-4.08%9.09%-2.00%3.51%-4.15%-8.18%4.40%
FCF Payout Ratio Growth (5y) 14.74%4.86%2.61%6.92%0.61%-13.31%-10.48%1.14%6.65%-10.31%4.53%8.78%6.14%2.09%12.81%10.02%11.56%3.13%8.47%2.42%0.90%1.70%-0.91%-4.19%3.33%-2.14%0.14%0.44%4.96%4.71%13.09%5.44%0.34%5.47%-4.37%6.14%-4.06%2.62%-4.26%6.76%0.99%3.74%1.28%9.22%0.33%
FCF Payout Ratio (QoQ) 60.75%146.59%-58.04%10.57%149.28%21.37%-54.55%-47.75%148.98%-31.40%-15.90%-23.29%16.58%21.06%-27.40%-10.46%21.81%44.60%-3.44%-12.46%2.47%121.23%-48.45%-18.44%18.40%42.52%-16.35%-31.87%4.74%47.52%2.61%-32.14%-4.04%99.45%-35.93%-4.03%-17.78%86.14%-27.53%-18.76%6.62%94.21%-56.44%19.02%-9.79%59.89%-15.08%-15.10%3.51%116.82%-27.72%-47.04%23.15%22.24%7.89%-42.08%15.11%31.60%24.91%-38.45%21.96%72.21%-36.47%-22.15%
Free Cash Flow Growth (1y) -31.30%-55.56%-9.69%-23.99%60.63%60.96%184.01%58.44%7.25%126.42%28.56%43.31%21.26%19.53%-1.85%-21.38%-19.08%-6.45%-37.95%7.26%16.34%0.20%56.93%-6.10%8.92%21.31%21.23%-2.31%1.40%13.56%-17.51%40.29%-0.91%14.11%22.79%7.81%27.61%-0.21%-5.00%36.20%-7.33%8.88%31.53%-25.34%4.70%-8.94%-32.84%-19.62%28.30%8.39%90.72%23.68%13.59%21.79%12.61%-1.59%-7.22%-12.43%-33.09%24.81%-1.51%
Free Cash Flow Growth (3y) 5.78%17.44%48.84%19.95%27.84%63.32%53.03%21.31%1.72%36.30%-7.83%6.52%4.51%3.86%-1.50%-7.48%0.84%4.37%5.69%-0.54%8.71%11.34%16.21%8.77%3.05%16.28%7.09%13.89%8.64%8.95%-1.27%27.24%5.43%7.43%15.34%3.11%7.38%-0.36%-5.68%-6.50%7.58%2.43%18.99%-9.46%15.13%6.33%12.99%-0.73%10.58%4.95%12.85%14.96%1.25%
Free Cash Flow Growth (5y) 3.04%12.61%14.96%7.80%14.49%32.50%28.40%12.45%5.93%25.21%8.30%2.08%4.74%9.07%-0.90%1.65%0.60%8.06%3.64%8.27%10.19%9.47%12.86%13.57%5.29%11.30%8.94%8.48%4.47%5.10%-3.20%4.33%9.50%4.12%14.47%1.74%12.53%5.49%12.50%-0.10%5.58%2.77%4.89%-1.83%6.87%
Free Cash Flow (QoQ) -37.79%-59.32%199.18%-9.25%-59.76%-17.35%151.82%91.77%-59.67%45.83%40.49%29.81%-14.87%-17.20%56.61%9.85%-16.08%-32.01%25.45%13.05%-2.98%-54.90%116.84%22.62%-16.44%-29.37%29.75%42.23%-6.93%-29.41%4.55%47.63%4.23%-48.72%77.80%4.28%20.03%-44.82%56.10%23.43%-6.14%-47.47%123.80%-16.01%10.28%-36.54%27.03%17.79%-4.09%-53.20%52.04%88.00%-18.98%-17.65%-1.40%72.66%-13.12%-23.86%-13.84%62.79%-18.01%-41.82%60.72%28.45%
Gross Margin Growth (1y) 194.00132.00-52.0035.00-17.00-318.0030.00-39.0037.00254.00105.00142.00188.00251.00227.00205.00112.0090.0013.008.0088.0031.0096.00-57.00-59.00-78.00-87.0089.0041.00136.0070.00-15.0049.009.003.0043.0023.0018.00-52.0013.00-369.00-189.00-26.00-87.00279.0049.0018.0072.0021.00257.00-131.00-35.00-16.00-227.005.00-60.0077.0027.00-15.0066.00-12.0011.00
Gross Margin Growth (3y) 214.0068.0084.00138.00208.00187.00363.00309.00338.00594.00346.00356.00388.00371.00337.00156.00141.0042.0023.0040.0070.0089.0079.0017.0032.0067.00-14.00118.00113.00164.0021.0042.00-297.00-162.00-75.00-30.00-68.00-123.00-60.00-2.00-70.00116.00-140.00-50.00284.0078.00-109.00-23.0082.0057.00-141.00-30.0049.00-188.00
Gross Margin Growth (5y) 514.00408.00324.00352.00408.00307.00472.00260.00367.00547.00355.00388.00371.00429.00320.00231.00232.00188.0096.0069.00142.00116.0031.0074.00-315.00-104.00-92.0044.0022.0023.0013.0027.002.00144.00-188.006.00-63.00-93.00-187.00-97.00-9.00-83.00-150.00-45.00348.00117.00
Gross Margin (QoQ) 96.0057.00100.00-59.0034.00-127.00187.00-111.00-267.00221.00118.00-35.00-50.0073.00155.0011.0013.0049.00133.00-82.00-10.00-28.00128.00-3.00-67.0038.00-26.00-4.00-86.0030.00150.00-52.009.00-37.0065.0012.00-31.00-43.00106.00-9.00-36.00-113.00171.00-391.00144.0050.00110.00-26.00-86.0019.00164.00-77.00150.00-369.00260.00-57.00-61.00-137.00195.0079.00-110.00-179.00276.002.00-87.00
Gross Profit Growth (1y) 18.09%19.43%16.51%21.12%19.39%17.78%19.52%13.54%9.89%7.33%4.78%4.49%9.72%8.56%11.91%15.29%8.20%10.94%0.93%-7.52%-3.95%-4.85%-2.50%-1.20%5.37%3.42%4.07%12.36%5.27%11.71%12.21%10.25%11.85%8.65%4.89%2.60%1.73%0.62%-2.47%-4.18%-19.68%-10.81%0.86%7.59%30.37%23.90%16.73%17.05%16.60%22.53%10.03%11.68%5.91%-8.43%-2.57%-6.56%-2.96%1.23%9.00%3.22%6.92%10.37%
Gross Profit Growth (3y) 15.71%14.72%13.42%12.84%12.91%11.12%11.91%11.00%9.27%8.93%5.77%3.67%4.47%4.64%3.27%1.75%3.08%2.97%0.80%0.88%2.14%3.20%4.42%6.97%7.45%7.87%7.00%8.32%6.20%6.89%4.71%2.72%-2.96%-0.84%1.05%1.89%2.13%3.60%4.71%6.46%6.88%10.63%9.01%12.04%17.20%11.60%7.76%6.90%6.22%4.33%5.32%2.51%3.19%0.76%
Gross Profit Growth (5y) 12.96%12.70%10.51%8.91%8.39%7.69%6.64%4.56%5.72%4.93%3.73%4.34%4.81%5.77%5.16%5.47%5.22%5.79%3.81%3.04%3.93%3.74%3.10%3.77%0.27%2.41%3.80%5.55%4.63%6.18%6.21%6.42%6.79%8.16%5.79%6.69%5.64%4.52%4.24%4.72%4.64%4.65%6.58%6.29%10.81%9.20%
Gross Profit (QoQ) -1.56%7.73%6.12%4.93%-0.44%5.10%10.32%3.44%-1.79%6.65%4.80%0.11%-4.07%4.12%4.51%5.12%-5.09%7.33%7.67%-1.35%-2.69%-2.36%-1.34%2.47%-3.61%0.06%-0.03%9.28%-5.40%0.69%7.94%2.38%0.39%1.14%6.04%3.87%-2.48%-2.35%3.72%3.00%-3.54%-5.35%1.90%-13.66%7.11%7.03%8.71%4.61%1.80%0.83%9.01%4.20%6.98%-9.46%10.65%-1.18%-7.51%-3.66%6.12%2.63%-3.52%3.73%0.49%6.32%-0.41%
Interest Coverage Ratio Growth (1y) 65.72%27.42%0.74%-28.57%-32.07%-38.77%-84.95%-34.13%-28.99%-16.73%-695.55%13.11%11.66%20.43%182.98%21.34%14.66%15.03%-9.84%-11.79%-3.60%12.39%7.55%2.61%-2.18%-22.67%-25.89%1.63%8.97%24.16%73.14%24.10%19.88%15.84%2.47%8.90%6.27%-5.53%-3.80%-4.92%-36.96%-1.46%5.44%12.96%58.97%37.62%31.66%35.88%38.97%24.13%-14.29%-25.66%-23.40%-37.76%-4.33%16.82%49.92%24.42%
Interest Coverage Ratio Growth (3y) -7.19%-13.39%-42.66%-18.96%-18.64%-15.00%-9.39%-3.31%-3.13%4.88%64.55%6.58%7.27%15.90%41.02%3.17%2.64%-0.01%-10.43%-2.75%0.91%2.57%11.34%8.97%8.52%3.61%9.56%11.16%11.56%10.76%19.51%8.72%-7.05%2.55%1.30%5.36%2.12%8.61%10.13%13.43%11.68%18.96%5.96%4.49%19.17%2.07%2.58%5.67%16.86%-1.31%
Interest Coverage Ratio Growth (5y) 0.46%-2.09%-7.54%-10.65%-9.85%-4.51%-6.32%-3.93%-3.03%0.05%28.85%4.77%5.64%8.37%24.84%6.73%7.15%7.53%4.98%4.45%5.53%3.38%6.35%6.03%-3.06%0.70%5.93%8.08%6.83%13.00%18.83%14.55%12.15%13.00%3.24%3.39%2.54%-0.20%1.83%4.85%9.85%5.45%
Interest Coverage Ratio (QoQ) 11.85%12.31%27.50%3.47%-14.00%-11.21%-9.60%-1.60%-22.48%-78.17%295.54%6.08%-9.09%-256.14%175.12%4.72%-1.95%7.58%9.85%-1.04%-1.64%-15.68%7.48%8.14%14.68%-19.31%2.54%3.10%-9.34%-22.67%40.61%10.55%3.29%7.84%0.78%6.80%-0.19%-4.60%7.10%4.22%-11.28%-2.85%5.84%-30.89%38.68%3.95%13.38%-2.74%20.05%-0.55%17.02%-0.53%7.23%-31.33%1.50%2.49%-12.87%5.54%23.94%31.53%-27.69%
Net Cash Flow Growth (1y) 476.90%3,173.50%-8,432.32%-94.76%-20.13%-49.06%122.22%-406.48%26.38%235.43%203.09%313.71%-59.82%-31.28%-36.04%-17.26%78.94%9.07%-4.36%-846.41%-84.46%-38.37%38.74%106.38%-3,287.22%-31.86%-190.12%-172.00%158.37%267.47%245.87%767.55%-54.71%-128.53%-130.70%46.85%-147.94%658.10%-427.58%97.22%865.66%20.38%10.86%-244.34%-11.56%-55.06%-129.25%40.10%52.79%-623.96%163.36%64.48%-24.18%82.40%30.07%266.23%-161.86%133.66%-139.33%-177.98%144.07%
Net Cash Flow Growth (3y) 79.91%279.18%282.82%-29.98%-25.98%5.50%34.45%75.65%-3.15%35.98%22.85%-136.32%-51.84%-22.70%-5.32%-26.67%-121.47%-22.91%-47.30%-32.82%42.45%15.56%22.18%32.13%103.49%-39.49%-33.95%91.82%49.77%80.20%-33.18%177.34%18.46%24.22%-51.01%-83.51%48.07%71.21%-120.92%-54.74%131.12%-69.09%48.80%-32.14%0.81%-34.15%57.26%33.02%-39.53%-32.30%31.31%22.78%-40.88%
Net Cash Flow Growth (5y) 33.16%110.53%102.81%-32.73%-35.37%-4.62%20.79%20.90%-45.41%1.09%-33.98%9.51%15.75%2.95%2.21%13.64%18.56%-19.92%-20.45%27.45%-21.31%19.70%-37.72%23.63%98.64%36.85%-31.27%-85.71%23.37%25.92%-37.01%-75.64%17.57%-45.47%15.96%-23.64%30.33%-22.72%61.20%0.13%-37.15%-30.02%7.91%-19.12%-22.52%
Net Cash Flow (QoQ) -118.32%153.18%16,257.50%-63.79%-2.42%-244.18%110.29%451.76%-37.77%-37.12%-241.94%327.52%65.18%-43.19%0.09%-57.23%182.54%-47.12%29.48%-7.49%72.22%-53.64%-1,110.57%101.93%583.07%4.36%-53.50%-1,061.38%114.60%-238.04%62.85%879.38%-8.06%-45.21%70.02%-47.12%-157.92%41.05%913.35%-117.26%774.24%-155.73%404.04%-32.98%6.00%-141.27%-392.29%141.07%-46.14%-310.53%-28.62%204.76%-284.71%125.46%-172.11%323.58%-142.87%288.19%-7.85%-183.20%123.33%-319.88%-82.71%147.02%
Net Income Growth (1y) 44.68%29.51%3.29%30.92%24.22%25.34%38.65%8.80%8.31%3.71%-351.16%17.50%15.11%27.27%156.76%21.61%14.73%11.98%-8.79%-11.53%-3.05%11.29%9.97%3.30%8.87%-12.11%-15.37%11.40%10.67%19.89%115.53%30.38%27.77%26.95%-20.58%11.43%5.68%-1.08%-1.35%-7.50%-37.40%-1.28%4.44%10.49%44.22%11.41%17.37%24.13%35.13%54.45%9.52%-0.07%0.29%16.96%-16.69%-13.23%1.95%-43.11%13.76%-21.35%-7.15%7.40%
Net Income Growth (3y) 24.86%18.96%-77.55%18.73%15.70%18.27%25.50%15.85%12.67%13.91%9.15%8.13%8.58%16.62%36.96%3.58%6.59%3.08%-5.31%0.60%5.32%5.45%26.12%14.48%15.47%10.18%13.15%17.41%14.33%14.61%19.08%10.35%-5.45%7.43%-6.47%4.43%-1.56%2.85%6.54%8.26%6.85%19.32%10.32%11.08%25.03%26.26%2.31%2.48%11.38%0.91%1.25%-11.98%-1.72%-10.60%
Net Income Growth (5y) 20.78%19.13%13.24%12.48%11.49%15.57%14.67%7.28%8.59%7.65%3.89%7.79%9.06%10.82%24.89%10.05%11.36%10.76%7.76%8.14%9.54%8.05%9.46%9.11%0.36%5.49%8.34%10.59%6.17%10.61%15.66%13.01%10.50%16.36%1.01%7.15%5.27%14.47%1.99%1.93%4.52%2.48%4.93%-1.33%13.09%4.22%
Net Income (QoQ) 6.64%11.12%10.69%10.30%-4.54%-11.38%40.30%4.65%-3.68%-1.96%10.09%4.18%-7.77%-337.43%151.50%2.06%1.98%5.89%10.35%-3.72%-0.47%-13.75%7.03%5.51%14.26%-14.77%0.54%11.20%-7.77%-17.93%32.35%10.47%-0.09%47.55%-19.94%8.25%-0.73%-7.69%12.34%2.67%-7.08%-7.95%5.33%-30.52%46.55%-2.62%11.44%-9.32%13.21%2.59%17.86%-1.29%29.40%-27.25%7.54%-0.93%50.90%-48.18%12.00%16.41%-15.79%3.62%-22.56%37.42%-2.59%
Net Income towards Common Stockholders Growth (1y) 44.68%29.51%3.29%30.92%24.22%25.34%38.65%8.80%8.31%3.71%-351.16%17.50%15.11%27.27%156.76%21.61%14.73%11.98%-8.79%-11.53%-3.05%11.29%9.97%3.30%8.87%-12.11%-15.37%11.40%10.67%19.89%115.53%30.38%27.77%26.95%-20.58%11.43%5.68%-1.08%-1.35%-7.50%-37.40%-1.28%4.31%10.41%44.12%11.41%17.52%24.23%35.22%54.45%9.52%-0.07%0.29%16.96%-16.69%-13.23%1.95%-43.11%13.76%-21.35%-7.15%7.40%
Net Income towards Common Stockholders Growth (3y) 24.86%18.96%-77.55%18.73%15.70%18.27%25.50%15.85%12.67%13.91%9.15%8.13%8.58%16.62%36.96%3.58%6.59%3.08%-5.31%0.60%5.32%5.45%26.12%14.48%15.47%10.18%13.15%17.41%14.33%14.61%19.08%10.35%-5.45%7.43%-6.51%4.40%-1.58%2.85%6.54%8.26%6.85%19.32%10.32%11.08%25.03%26.26%2.35%2.51%11.40%0.91%1.25%-11.98%-1.72%-10.60%
Net Income towards Common Stockholders Growth (5y) 20.78%19.13%13.24%12.48%11.49%15.57%14.67%7.28%8.59%7.65%3.89%7.79%9.06%10.82%24.89%10.05%11.36%10.76%7.76%8.14%9.54%8.05%9.46%9.11%0.36%5.49%8.31%10.57%6.16%10.61%15.66%13.01%10.50%16.36%1.01%7.15%5.27%14.47%1.99%1.93%4.52%2.48%4.93%-1.33%13.09%4.22%
Net Income towards Common Stockholders (QoQ) 6.64%11.12%10.69%10.30%-4.54%-11.38%40.30%4.65%-3.68%-1.96%10.09%4.18%-7.77%-337.43%151.50%2.06%1.98%5.89%10.35%-3.72%-0.47%-13.75%7.03%5.51%14.26%-14.77%0.54%11.20%-7.77%-17.93%32.35%10.47%-0.09%47.55%-19.94%8.25%-0.73%-7.69%12.34%2.67%-7.08%-7.95%5.33%-30.52%46.55%-2.73%11.49%-9.31%13.28%2.59%17.86%-1.29%29.40%-27.25%7.54%-0.93%50.90%-48.18%12.00%16.41%-15.79%3.62%-22.56%37.42%-2.59%
Net Margin Growth (1y) 237.00111.00-120.0093.0039.00-18.00142.00-57.00-6.0031.00-3411.00174.00107.00256.003,722.00131.00106.0040.00-121.00-57.0039.00238.00180.0042.0027.00-261.00-275.0016.0084.00141.001,028.00245.00226.00249.00-511.00156.0074.00-22.00-1.00-56.00-500.00102.0045.0011.00226.00-162.0018.00135.00246.00544.00-57.00-209.00-98.00466.00-231.00-138.00113.00-1145.0055.00-344.00-234.00-36.00
Net Margin Growth (3y) 270.00123.00-3388.00210.00139.00269.00454.00248.00207.00326.00190.00247.00252.00534.003,781.00116.00171.0017.00-216.001.00149.00118.00933.00303.00337.00129.00243.00417.00385.00368.00517.00345.00-200.00329.00-467.00111.00-200.00-82.0062.0090.00-28.00484.006.00-62.00374.00847.00-270.00-212.00260.00-135.00-233.00-691.00-220.00-715.00
Net Margin Growth (5y) 483.00419.00213.00283.00284.00546.00512.00233.00272.00304.0095.00305.00362.00414.004,534.00376.00482.00407.00301.00402.00450.00345.00422.00402.00-89.00209.00287.00372.00111.00308.00579.00491.00272.00711.00-506.0038.00-52.00927.00-226.00-257.00-14.00-196.00-170.00-544.00252.00-334.00
Net Margin (QoQ) 91.0042.0066.0037.00-35.00-188.00279.00-17.00-92.00-28.0080.0034.00-55.00-3469.003,665.00-33.0094.00-3.0073.00-57.0027.00-164.00137.0038.00227.00-222.000.0023.00-61.00-236.00290.0091.00-4.00651.00-493.0073.0018.00-109.00174.00-9.00-78.00-87.00118.00-453.00524.00-144.0084.00-238.00136.0036.00202.00-128.00434.00-565.0050.00-17.00998.00-1261.00143.00234.00-260.00-62.00-256.00343.00-62.00
Operating Income Growth (1y) 34.33%34.23%25.86%34.25%26.84%14.20%15.15%8.81%11.33%13.02%-265.25%11.99%12.31%20.82%182.71%20.19%12.58%13.84%-9.07%-10.61%-1.94%9.89%4.03%1.56%3.56%-9.94%-12.96%11.93%9.94%15.31%58.15%18.17%18.14%14.73%3.10%8.12%5.04%-2.32%-3.78%-5.31%-28.78%-7.44%3.57%11.12%43.14%22.85%16.58%20.64%17.88%25.43%8.02%2.51%7.23%-11.18%-8.29%-16.17%-8.70%-6.46%2.99%-11.91%2.85%10.60%
Operating Income Growth (3y) 23.79%20.10%-63.80%17.83%16.61%15.96%16.32%13.57%12.07%15.84%7.51%6.36%7.43%14.76%40.65%2.95%4.56%4.06%-6.27%0.53%3.74%4.50%12.71%10.34%10.39%6.01%12.38%12.66%10.91%8.92%16.20%6.55%-4.03%1.23%0.91%4.39%2.31%3.56%5.13%8.28%6.32%12.57%9.26%11.18%21.85%11.03%4.92%1.21%4.89%1.39%0.67%-8.87%0.23%-2.78%
Operating Income Growth (5y) 19.12%18.97%12.49%11.94%11.85%14.30%8.28%5.86%7.41%9.00%2.39%6.46%7.14%9.44%25.21%7.61%8.23%8.31%6.07%5.36%6.74%5.04%7.27%6.58%0.12%1.50%7.18%8.51%6.82%8.00%13.63%10.15%8.32%9.83%5.29%7.07%6.24%4.35%2.85%1.75%3.31%3.45%4.26%0.29%11.18%7.20%
Operating Income (QoQ) -0.47%12.74%10.40%8.44%-0.54%5.71%17.75%2.45%-10.45%6.59%11.27%4.83%-9.09%-255.84%175.41%5.12%-2.20%6.68%9.59%-1.53%-1.11%-14.79%7.73%8.01%10.83%-19.34%5.18%10.14%-3.62%-22.05%35.25%8.18%1.10%6.91%1.06%8.16%-1.83%-3.92%5.98%5.08%-8.71%-5.36%4.30%-20.97%18.64%5.91%11.90%1.80%1.83%0.50%15.80%-0.53%8.36%-13.45%9.89%4.06%-10.24%-10.63%0.44%13.34%-8.05%-1.61%-14.10%32.32%-1.12%
Operating Margin Growth (1y) 269.00232.00101.00192.0096.00-175.00-48.00-92.0039.00184.00-4140.00188.00126.00305.004,554.00177.00130.0094.00-192.00-66.0084.00339.00163.0030.00-64.00-349.00-354.0033.00112.00133.00696.00143.00148.00128.00-38.00143.0088.00-59.00-57.00-21.00-448.00-13.0046.0031.00337.006.006.00113.0036.00190.00-108.00-223.0021.00-190.00-124.00-261.00-101.00-159.00-119.00-270.00-92.0010.00
Operating Margin Growth (3y) 405.00240.00-4086.00287.00262.00314.00366.00273.00296.00584.00222.00298.00341.00739.004,525.00141.00150.0084.00-383.00-3.00132.00123.00505.00206.00196.00-88.00305.00319.00348.00202.00602.00264.00-212.0056.00-48.00153.00-23.00-66.00-4.00123.00-74.00183.00-55.00-79.00394.006.00-226.00-371.00-44.00-159.00-351.00-754.00-173.00-339.00
Operating Margin Growth (5y) 661.00640.00276.00398.00476.00747.00337.00237.00316.00573.0031.00362.00388.00523.004,867.00317.00410.00345.00275.00282.00368.00192.00411.00328.00-164.00-160.00294.00329.00237.00195.00654.00408.00161.00252.00-150.0042.0034.00-66.00-236.00-361.00-155.00-166.00-298.00-610.00201.00-143.00
Operating Margin (QoQ) 50.0088.00101.0030.0012.00-42.00191.00-65.00-259.0086.00147.0066.00-115.00-4238.004,474.005.0064.0011.0097.00-42.0029.00-276.00223.00108.00283.00-452.0090.0014.00-2.00-456.00477.0093.0020.00106.00-76.0098.000.00-59.00104.0043.00-147.00-57.00140.00-384.00287.002.00125.00-77.00-44.002.00231.00-154.00110.00-295.00116.0090.00-101.00-229.00-21.00250.00-159.00-189.00-172.00427.00-57.00
Profit After Tax Growth (1y) 44.68%29.51%25.47%30.92%24.22%25.34%14.15%8.80%8.31%3.71%-351.16%17.50%15.11%27.27%156.76%21.61%14.73%11.98%-8.79%-11.53%-3.05%11.29%9.97%3.30%8.87%-12.11%-15.37%11.40%10.67%19.89%63.47%30.38%27.77%26.96%4.68%11.43%5.68%-1.09%-1.31%-7.50%-37.40%-1.28%4.36%10.49%44.22%11.41%17.54%24.22%35.23%54.45%9.43%-0.14%0.29%17.01%-16.46%-13.16%1.95%-43.04%13.44%-21.33%-6.86%7.30%
Profit After Tax Growth (3y) 24.86%18.96%-77.55%18.73%15.70%18.27%17.62%15.85%12.67%13.91%9.15%8.13%8.58%16.62%36.96%3.58%6.59%3.08%-5.31%0.60%5.32%5.45%15.01%14.48%15.47%10.18%13.14%17.41%14.33%14.61%19.09%10.35%-5.45%7.43%2.54%4.43%-1.56%2.85%6.58%8.28%6.87%19.32%10.31%11.08%25.06%26.28%2.42%2.51%11.40%0.97%1.22%-11.97%-1.62%-10.57%
Profit After Tax Growth (5y) 20.78%19.13%13.24%12.48%11.49%15.57%10.30%7.28%8.59%7.65%3.89%7.79%9.06%10.82%22.76%10.05%11.36%10.76%7.75%8.14%9.54%8.05%9.47%9.11%0.36%5.49%8.32%10.59%6.17%10.61%15.68%13.03%10.51%16.36%6.76%7.15%5.29%14.48%2.05%1.94%4.53%2.51%4.93%-1.31%13.18%4.24%
Profit After Tax (QoQ) 6.64%11.12%10.69%10.30%-4.54%7.65%15.51%4.65%-3.68%-1.96%10.09%4.18%-7.77%-337.43%151.50%2.06%1.98%5.89%10.35%-3.72%-0.47%-13.75%7.03%5.51%14.26%-14.77%0.54%11.20%-7.77%-17.93%32.35%10.47%-0.09%11.91%5.56%8.25%-0.72%-7.72%12.36%2.67%-7.08%-7.93%5.32%-30.52%46.55%-2.68%11.51%-9.32%13.21%2.68%17.85%-1.29%29.31%-27.25%7.54%-0.86%50.87%-48.06%11.79%16.39%-15.71%3.44%-22.48%37.80%-2.89%
Property, Plant & Equipment (Net) Growth (1y) 5.77%29.15%17.47%13.34%7.24%-6.85%1.85%2.55%0.44%-1.06%-4.25%-2.59%0.44%4.69%2.60%2.84%0.13%5.03%9.30%9.75%16.72%6.93%8.67%2.85%-0.95%1.33%-3.91%4.25%6.80%5.35%10.34%8.85%1.79%2.69%-1.26%-0.32%4.18%2.48%7.31%6.42%6.89%11.18%7.27%9.72%7.59%3.17%-3.54%16.74%21.85%30.41%38.88%12.61%7.86%-0.59%11.17%7.00%7.33%10.90%0.00%
Property, Plant & Equipment (Net) Growth (3y) 7.12%5.98%4.64%4.23%2.66%-1.19%0.02%0.90%0.34%2.85%2.40%3.21%5.49%5.55%6.81%5.10%5.00%4.40%4.50%5.58%7.28%4.51%4.83%5.29%2.50%3.11%1.54%4.19%4.24%3.50%5.34%4.91%4.27%5.37%4.36%5.19%6.21%5.54%3.55%10.88%11.91%14.37%12.85%12.99%12.24%10.18%14.20%12.05%12.15%12.86%15.58%
Property, Plant & Equipment (Net) Growth (5y) 4.25%5.53%5.14%5.03%4.80%1.62%3.51%3.00%3.15%3.34%2.31%3.34%4.43%4.65%5.26%5.67%4.71%4.25%4.45%5.01%5.54%3.74%4.07%4.36%3.70%4.55%3.80%5.72%5.43%4.92%3.88%8.14%8.25%9.50%8.77%8.88%9.51%8.79%11.38%10.43%10.16%10.52%9.82%
Property, Plant & Equipment (Net) (QoQ) 4.32%0.82%5.91%15.94%-5.11%-2.72%0.20%0.71%3.75%-2.06%-1.86%-0.79%0.41%-0.36%1.20%3.40%-1.60%-0.13%-1.46%8.46%2.40%0.28%4.80%-0.64%4.06%-5.08%0.93%1.65%-1.31%2.97%3.40%0.26%3.36%1.59%-3.31%1.14%-0.62%2.56%1.06%-0.50%4.06%1.70%1.51%3.48%0.41%4.03%-0.46%-0.77%-6.12%25.90%3.90%6.20%-0.02%2.09%-0.49%-2.13%11.81%-1.75%-0.17%1.13%0.82%
Return on Assets Growth (1y) 0.000.000.001.001.00-5.00-5.00-5.00-5.008.008.007.007.001.000.000.000.000.000.000.00-1.00-2.00-1.000.000.002.003.003.003.001.001.000.00-1.000.00-1.00-3.00-3.00-3.00-2.000.000.000.001.001.003.002.001.000.00-1.00-1.00-1.000.00-3.00-3.00-3.00-3.00-1.00
Return on Assets Growth (3y) -4.003.003.003.003.003.002.002.003.009.008.007.006.000.000.000.000.001.002.003.003.002.002.003.003.003.002.000.000.00-2.00-3.00-3.00-3.00-2.00-2.00-2.000.000.000.001.002.002.001.001.00-1.00-2.00-3.00-3.00-5.00
Return on Assets Growth (5y) 3.004.003.003.003.002.002.002.002.0010.0010.0010.0010.003.003.003.002.002.001.000.00-1.00-1.00-1.000.000.001.001.001.003.000.00-1.00-2.00-2.00-1.00-2.00-2.00-4.00-4.00-4.00-2.00-2.00
Return on Assets (QoQ) 0.000.000.000.001.000.000.000.00-6.000.000.000.006.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.001.001.00-1.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.001.001.000.00-1.000.001.00-1.00-1.000.00-2.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.00-1.00-1.000.001.00-7.00-6.00-6.00-6.0010.0010.0011.0011.002.001.00-1.000.000.000.00-1.00-2.00-3.00-1.000.001.003.002.002.002.001.002.001.000.00-1.00-2.00-4.00-4.00-4.00-3.00-1.000.001.002.002.003.002.000.00-1.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00
Return on Capital Employed Growth (3y) -5.003.003.005.005.005.005.004.004.0012.0011.0010.008.00-1.00-1.00-2.00-2.000.000.001.001.001.002.003.003.003.002.00-1.00-2.00-3.00-4.00-3.00-4.00-4.00-3.00-2.00-1.00-1.00-1.000.001.001.000.00-1.00-3.00-4.00-4.00-5.00-6.00
Return on Capital Employed Growth (5y) 5.005.003.003.003.003.003.003.003.0012.0011.0012.0011.003.002.001.001.000.000.00-2.00-3.00-4.00-3.00-1.00-1.000.000.001.001.00-1.00-2.00-3.00-4.00-4.00-5.00-6.00-6.00-6.00-6.00-4.00-3.00
Return on Capital Employed (QoQ) 1.000.00-1.000.000.000.000.000.00-8.001.000.001.009.000.001.000.000.00-1.000.001.000.00-1.00-1.00-1.00-1.001.000.000.001.000.001.000.000.000.000.000.00-1.00-1.00-2.00-1.00-1.000.001.000.000.000.001.001.00-1.00-1.000.000.000.00-1.000.00-1.00-1.000.000.000.00
Return on Equity Growth (1y) 1.002.001.001.001.00-10.00-10.00-9.00-8.0014.0014.0013.0013.002.002.001.001.002.001.001.00-1.00-2.00-2.00-2.00-1.002.002.004.005.000.001.000.00-2.00-1.00-2.00-4.00-4.00-4.00-3.00-1.000.001.002.002.005.004.002.000.00-2.00-3.00-3.00-2.00-5.00-4.00-4.00-4.00-1.00
Return on Equity Growth (3y) -7.005.006.006.006.005.006.006.006.0017.0016.0016.0014.001.001.000.00-1.002.002.002.002.001.001.001.002.002.001.000.00-1.00-5.00-5.00-5.00-6.00-4.00-4.00-3.001.001.000.001.002.002.001.000.00-3.00-3.00-4.00-6.00-9.00
Return on Equity Growth (5y) 8.009.008.008.006.005.005.004.004.0017.0017.0017.0017.004.004.003.002.001.000.00-2.00-3.00-4.00-4.00-4.00-2.00-1.00-1.001.004.000.00-1.00-3.00-3.00-3.00-5.00-5.00-7.00-6.00-6.00-5.00-4.00
Return on Equity (QoQ) 0.000.000.001.001.000.000.000.00-10.001.001.001.0012.000.000.001.000.000.000.001.001.000.000.00-1.00-1.000.000.000.003.000.001.001.00-1.001.000.00-1.00-1.00-1.00-2.00-1.00-1.000.001.000.000.000.001.003.000.00-1.00-1.000.00-1.00-1.000.00-3.000.00-1.00-1.000.00
Return on Invested Capital Growth (1y) 0.001.00-1.00-2.00-2.00-10.00-7.00-6.00-7.0010.009.009.009.001.000.000.000.001.000.000.00-1.00-2.00-1.000.001.003.003.003.004.000.001.000.00-1.000.00-2.00-3.00-3.00-1.00-1.000.000.00-2.00-1.001.002.001.000.00-1.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00
Return on Invested Capital Growth (3y) -8.001.001.001.000.000.002.003.002.0011.009.008.008.00-1.00-1.000.000.002.002.003.003.002.003.003.004.003.002.001.000.00-1.00-1.00-3.00-4.00-3.00-3.00-2.00-1.00-1.00-2.000.000.00-2.00-3.00-1.00-3.00-3.00-4.00-5.00-5.00
Return on Invested Capital Growth (5y) 1.002.001.001.00-1.00-1.002.003.002.0012.0012.0012.0012.003.003.003.003.002.002.000.00-1.000.001.000.000.001.001.001.002.00-1.00-2.00-3.00-4.00-3.00-5.00-5.00-6.00-6.00-5.00-4.00-3.00
Return on Invested Capital (QoQ) -1.000.000.001.000.00-2.00-1.001.00-8.001.000.000.008.000.000.000.000.000.000.001.000.00-1.000.00-1.000.000.000.000.002.000.001.001.00-1.001.000.000.000.00-1.00-2.000.002.000.00-1.000.000.000.001.001.00-1.00-1.000.000.000.00-1.000.00-1.000.000.000.000.00
Return on Sales Growth (1y) 2.001.00-1.001.000.000.001.00-1.000.000.00-34.002.001.003.0037.001.001.000.00-1.00-1.000.002.002.000.000.00-3.00-3.000.001.001.0010.002.002.002.00-5.002.001.000.000.00-1.00-5.001.000.000.002.00-2.000.001.002.005.00-1.00-2.00-1.005.00-2.00-1.001.00-11.001.00-3.00-2.000.00
Return on Sales Growth (3y) 3.001.00-34.002.001.003.005.002.002.003.002.002.003.005.0038.001.002.000.00-2.000.001.001.009.003.003.001.002.004.004.004.005.003.00-2.003.00-5.001.00-2.00-1.001.001.000.005.000.00-1.004.008.00-3.00-2.003.00-1.00-2.00-7.00-2.00-7.00
Return on Sales Growth (5y) 5.004.002.003.003.005.005.002.003.003.001.003.004.004.0045.004.005.004.003.004.005.003.004.004.00-1.002.003.004.001.003.006.005.003.007.00-5.000.00-1.009.00-2.00-3.000.00-2.00-2.00-5.003.00-3.00
Return on Sales (QoQ) 1.000.001.000.000.00-2.003.000.00-1.000.001.000.00-1.00-35.0037.000.001.000.001.00-1.000.00-2.001.000.002.00-2.000.000.00-1.00-2.003.001.000.007.00-5.001.000.00-1.002.000.00-1.00-1.001.00-5.005.00-1.001.00-2.001.000.002.00-1.004.00-6.001.000.0010.00-13.001.002.00-3.00-1.00-3.003.00-1.00
Revenue Growth (1y) 12.50%15.62%18.02%20.10%19.89%27.60%18.62%14.59%8.89%0.62%2.11%1.03%4.92%2.24%6.07%10.02%5.45%8.68%0.63%-7.68%-5.82%-5.51%-4.60%0.07%6.76%5.27%6.13%10.14%4.31%8.32%10.46%10.62%10.64%8.42%4.81%1.62%1.22%0.22%-1.32%-4.46%-12.59%-6.91%1.46%9.68%22.23%22.52%16.26%15.20%16.05%15.73%13.42%12.55%6.29%-3.71%-2.69%-5.31%-4.61%0.60%9.38%1.72%7.21%10.09%
Revenue Growth (3y) 13.67%14.08%12.65%11.61%11.05%9.50%8.71%8.40%6.40%3.79%2.91%0.86%1.38%1.64%0.60%0.54%1.97%2.63%0.62%0.58%1.60%2.52%3.80%6.83%7.20%7.33%7.11%7.38%5.32%5.58%4.54%2.41%-0.71%0.38%1.62%2.11%2.64%4.56%5.19%6.48%7.43%9.70%10.19%12.46%14.67%10.94%8.67%7.08%5.57%3.88%6.48%2.73%2.82%2.17%
Revenue Growth (5y) 10.20%10.53%8.82%7.15%6.35%6.15%4.28%3.31%3.91%2.15%1.99%2.49%3.02%3.67%3.60%4.37%4.12%4.89%3.36%2.72%3.27%3.20%2.95%3.43%1.74%2.90%4.23%5.34%4.53%6.07%6.15%6.29%6.78%7.48%6.71%6.66%5.93%4.96%5.14%5.17%4.68%5.04%7.32%6.50%9.05%8.62%
Revenue (QoQ) -3.93%6.22%3.57%6.45%-1.27%8.43%5.40%6.25%5.09%0.80%1.82%0.97%-2.89%2.29%0.74%4.85%-5.37%6.12%4.49%0.50%-2.47%-1.74%-4.14%2.53%-2.15%-0.79%0.56%9.38%-3.52%0.01%4.36%3.58%0.20%1.99%4.51%3.60%-1.81%-1.41%1.33%3.19%-2.78%-2.92%-1.90%-5.59%3.54%5.80%6.05%5.21%3.79%0.39%5.08%5.99%3.50%-1.61%4.28%0.09%-6.24%-0.57%1.47%0.84%-1.11%8.11%-5.63%6.28%1.54%
Share-based Compensation Growth (1y) -7.40%53.64%2.13%14.21%-109.27%-48.42%-3.88%-32.83%1,013.15%-16.42%20.40%10.30%33.12%81.91%12.47%45.76%12.75%21.05%9.03%-12.94%-34.56%24.37%-6.39%4.90%26.90%-5.87%-4.39%20.89%54.35%25.21%24.24%-10.24%14.22%-21.11%-1.20%22.37%-5.41%-70.04%-10.98%1.20%20.67%-529.39%-7.88%-38.00%-34.58%178.68%6.45%60.47%-40.82%4.00%93.94%-39.13%-34.48%-44.23%-2.34%4.76%110.53%68.97%8.80%18.18%22.50%
Share-based Compensation Growth (3y) -7.80%-12.83%5.73%-5.42%4.06%-7.78%9.19%2.59%150.43%22.55%13.87%11.86%-0.60%39.91%4.71%10.01%-2.17%12.32%-0.81%3.35%8.63%13.60%3.60%4.41%30.79%-2.40%5.48%9.91%18.59%-33.36%3.00%3.59%9.24%-44.46%-6.77%-8.43%-9.28%0.40%-4.43%0.23%-22.40%52.02%23.90%-15.39%-36.70%34.93%26.33%0.77%-6.54%-0.67%27.25%-9.00%19.11%
Share-based Compensation Growth (5y) 3.30%7.84%7.71%1.43%-3.63%3.38%5.85%-0.28%68.00%16.59%5.73%12.16%13.98%26.41%6.40%7.63%10.55%6.96%3.67%3.93%6.73%-19.10%-0.45%7.11%20.62%-26.16%-0.76%-3.58%5.65%0.00%1.39%2.03%-12.78%-3.65%10.84%-5.59%-21.96%-10.11%10.58%-8.48%-8.41%27.05%15.11%-5.60%-8.14%
Share-based Compensation (QoQ) -23.12%62.10%-3.50%-23.00%27.55%7.76%7.92%-106.25%809.79%100.82%-24.59%-15.05%-35.03%189.28%-30.92%2.53%-11.22%78.86%-10.47%-20.69%-4.69%61.10%-28.51%-40.39%81.15%21.25%-19.89%-27.88%34.36%23.16%1.30%-7.92%9.00%22.20%-26.82%17.18%-24.72%53.04%-9.35%-9.43%-76.16%354.73%3.05%8.00%-184.85%197.56%-30.65%13.95%2.04%32.00%4.55%-57.97%79.31%146.15%-67.19%-54.76%52.63%331.03%-64.80%-9.09%22.50%177.55%-61.76%-5.77%
Shareholder's Equity Growth (1y) 8.48%18.83%12.70%9.99%8.66%4.47%6.87%-3.18%-7.43%-6.32%-5.86%7.37%9.41%9.83%4.84%-5.50%-10.49%-10.47%-10.03%-2.90%2.89%2.90%8.83%6.97%9.94%15.37%16.44%22.19%22.88%15.18%13.82%5.73%1.90%6.18%4.97%13.46%8.49%7.05%10.79%12.24%17.05%18.21%13.76%10.35%11.07%4.32%2.81%8.44%11.40%17.60%20.85%16.51%12.05%11.43%12.75%7.15%7.96%9.79%5.04%
Shareholder's Equity Growth (3y) 4.93%5.16%4.28%4.57%3.24%2.44%1.79%-0.59%-3.22%-2.70%-3.88%-0.50%0.25%0.39%0.88%-0.62%0.42%2.05%4.47%8.27%11.60%10.99%12.99%11.39%11.24%12.16%11.64%13.60%10.75%9.40%9.80%10.43%8.97%10.35%9.78%12.01%12.15%9.70%9.02%10.33%13.14%13.19%12.22%11.71%11.51%10.98%11.89%10.62%10.45%12.89%12.69%
Shareholder's Equity Growth (5y) 3.23%2.72%1.35%0.96%0.27%-0.20%0.65%0.40%0.50%1.80%2.39%5.19%6.36%6.10%6.35%4.86%4.86%5.38%6.38%8.77%8.97%9.22%10.90%11.97%11.82%12.29%11.89%12.67%12.05%10.05%9.14%10.01%9.87%10.51%10.45%12.17%11.98%11.59%12.04%10.89%11.87%12.15%10.85%
Shareholder's Equity (QoQ) 5.00%2.99%7.07%2.62%-0.41%0.51%5.78%-1.33%1.87%-8.94%1.14%-0.15%2.37%3.86%3.05%0.24%-2.28%-6.39%-2.39%0.26%-1.80%1.03%3.44%0.27%3.86%-0.70%6.31%5.22%4.82%4.21%6.91%-1.38%3.59%-3.20%3.04%2.76%2.42%4.63%-1.48%1.40%5.99%6.00%2.74%2.41%2.00%2.82%3.42%-3.82%0.52%8.45%6.25%1.53%3.30%4.55%2.18%0.97%4.52%-0.63%2.95%2.69%0.00%
Tax Rate Growth (1y) -136.0031.001,134.00-121.00-52.00-915.00-1413.00-233.00-128.00518.00-1703.00-127.00-99.00-224.001,471.0022.009.00316.0068.0052.004.00-31.00-420.00-240.00-245.0045.00-242.0073.00-80.00-326.00-336.00-444.00-619.00-444.008.00-160.00-315.0049.0098.00-422.00146.00260.00-139.00906.0041.00-15.0070.00-167.00-203.00-20.0039.00-159.00226.00-76.00-120.00282.00-423.00188.00163.00211.00
Tax Rate Growth (3y) -316.00-367.00-1981.00-481.00-279.00-621.00-1645.00-338.00-218.00610.00-165.00-53.00-86.0061.001,118.00-166.00-232.00330.00-595.00-115.00-322.00-311.00-504.00-770.00-900.0021.00-708.00-517.00-1105.00-52.00-732.00-338.00-1201.00-136.00-33.00324.00-128.00294.0029.00317.00-16.00225.00-31.00580.0065.00-111.00-12.00-44.00-400.0092.0082.00334.00
Tax Rate Growth (5y) -406.00-275.00-443.00-407.00-266.00-336.00-1998.00-526.00-459.00624.00-828.00-220.00-411.00-220.00-429.00-756.00-615.00-332.00-896.00-758.00-1091.00-715.00-899.00-664.00-1482.00-149.00-400.00-558.00-621.00135.00-487.00-408.00-462.00-171.0075.00-2.00-105.00198.00-53.00440.00-213.00337.0012.001,073.00
Tax Rate (QoQ) -113.00-2.0083.00-105.0054.001,102.00-1172.00-35.00-810.00605.008.0069.00-164.00-1616.001,583.0097.00-288.0078.00135.0084.0018.00-170.00120.0036.00-17.00-560.00300.0031.00273.00-847.00615.00-122.0028.00-230.00-147.00362.00-429.00222.00-315.00206.00-65.00272.00-835.00774.0049.00-127.00210.00-91.00-7.00-43.00-26.00-127.00176.0016.00-224.00259.00-126.00-28.00179.00-447.00485.00-54.00227.00
Total Debt Growth (1y) 31.94%86.68%66.51%53.21%49.30%-13.53%-3.75%-2.75%6.29%7.45%-0.44%-1.61%-5.12%0.12%4.97%11.04%16.40%7.15%3.62%-2.16%20.63%20.60%29.01%20.75%-13.23%-15.79%-20.49%-15.39%-9.47%-3.34%-3.02%-1.19%-1.36%-1.18%0.04%0.05%17.72%23.05%22.98%22.99%4.53%13.90%13.97%13.96%13.97%0.09%0.08%23.39%23.53%23.60%10.95%-9.74%-10.00%-11.83%57.07%47.86%46.55%42.38%-8.35%
Total Debt Growth (3y) 25.27%20.15%16.85%13.60%14.62%-2.38%0.20%2.04%5.49%4.85%2.69%2.25%10.03%8.96%11.96%9.47%6.80%2.85%2.05%-0.01%-1.78%-0.62%-0.17%0.32%-8.15%-7.00%-8.29%-5.78%1.68%5.53%6.06%6.73%6.67%11.47%11.93%11.93%11.94%11.94%11.94%20.03%13.75%12.11%8.16%8.27%8.21%2.94%20.37%18.09%17.67%15.77%16.89%
Total Debt Growth (5y) 16.52%13.22%11.66%9.76%16.15%3.75%6.10%4.65%4.21%3.20%2.12%1.78%0.91%1.04%1.59%1.87%1.70%0.77%0.62%-0.24%1.93%3.60%4.12%4.43%-0.95%2.42%1.57%3.23%4.61%6.03%6.36%11.32%11.31%11.37%9.26%9.33%9.29%8.86%19.57%18.21%14.18%12.08%12.74%
Total Debt (QoQ) 4.51%7.38%-1.84%69.46%-6.78%-1.20%-4.35%-1.85%3.76%-0.17%4.55%-0.78%-3.86%-1.34%0.82%4.69%0.80%4.36%5.69%-3.63%-2.51%-1.46%30.30%-3.65%4.28%-7.77%-6.37%-6.50%-1.54%-1.85%0.18%-0.16%-1.21%0.00%0.01%0.01%0.02%0.01%17.67%4.54%-0.04%0.02%0.01%13.90%0.02%0.02%0.03%0.03%0.02%23.31%0.14%0.09%-10.22%0.32%-0.16%-1.94%59.93%-5.56%-1.04%-4.74%2.94%