International Flavors & Fragrances Growth Metrics (2009-2025) | IFF

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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) 8.61%10.33%3.11%3.24%0.56%3.60%9.46%6.21%9.37%8.65%2.64%3.77%2.77%4.57%4.89%5.59%7.44%12.52%5.93%18.68%13.71%4.74%8.51%2.16%11.17%10.33%14.49%10.09%1.18%112.71%180.27%182.22%185.62%35.04%3.09%-3.95%-2.69%0.78%2.01%221.67%214.60%207.61%192.57%-2.62%-3.82%-14.20%-10.43%-10.76%-12.33%-3.31%-12.70%-13.61%-14.27%-10.38%-7.38%-7.76%-11.58%-13.90%
Assets Growth (3y) 7.07%6.66%5.09%5.07%4.17%5.58%5.62%5.19%6.49%8.53%4.48%9.15%7.88%7.21%6.43%8.58%10.75%9.15%9.59%10.10%8.55%34.96%51.56%46.96%47.56%46.89%49.00%43.97%41.15%42.52%43.38%105.82%106.02%61.17%45.45%44.36%43.33%38.55%38.79%40.87%38.43%36.66%31.77%-9.12%-10.25%-9.41%-10.20%-10.74%-12.73%-9.30%
Assets Growth (5y) 5.73%6.03%6.43%5.21%6.67%6.76%6.26%7.13%8.83%8.12%7.22%7.90%7.15%23.67%31.07%31.80%31.45%30.15%30.62%29.33%28.88%27.32%29.64%57.87%57.97%57.93%58.08%56.36%53.45%50.18%50.51%49.93%49.12%28.27%19.19%18.32%17.22%18.18%16.67%17.37%15.00%14.51%
Assets (QoQ) 5.04%0.28%-1.83%0.41%1.61%0.40%1.14%6.09%-1.41%3.39%0.47%0.22%-0.31%2.38%2.23%0.52%0.36%4.18%7.06%-5.36%12.44%-0.19%-1.38%-1.96%5.86%8.62%-2.13%1.74%1.79%-0.17%105.75%34.05%2.50%1.03%-2.72%2.33%-4.50%2.36%0.74%3.59%201.12%0.12%-1.50%-1.48%0.22%-1.11%-12.13%2.85%-0.15%-2.85%-3.09%-7.14%-1.19%-3.59%1.30%-4.03%-1.59%-7.59%-1.35%
Capital Expenditures Growth (1y) 47.94%42.20%49.61%9.40%75.13%0.02%48.43%-4.74%4.47%-20.39%3.84%22.94%-15.11%13.69%13.31%-14.34%45.88%-4.92%-42.72%-29.73%-23.63%-24.17%16.15%11.68%-6.11%63.48%18.43%-5.95%15.67%-8.14%24.17%76.06%12.31%31.01%74.02%79.17%18.16%11.64%-14.94%-49.58%6.40%-9.99%89.80%132.26%75.00%122.06%41.94%44.44%40.26%5.96%32.58%10.58%-7.41%-29.37%-32.57%-28.70%3.00%41.59%51.69%15.85%28.16%
Capital Expenditures Growth (3y) 39.36%4.23%32.11%8.61%15.81%-3.26%20.42%0.11%8.96%-4.88%-12.33%-9.55%-1.84%-6.41%-8.99%-12.40%1.51%5.63%-7.64%-9.63%-6.05%4.43%19.54%22.75%6.84%25.30%36.78%43.69%15.35%10.34%22.49%16.73%12.18%9.60%41.10%28.02%30.06%30.67%31.83%19.15%37.71%28.42%52.86%54.80%31.48%18.45%8.26%4.43%10.18%1.95%10.69%-2.97%6.92%
Capital Expenditures Growth (5y) 27.37%4.12%8.40%-5.06%11.59%-8.18%3.05%-4.67%-1.49%1.30%-1.50%-4.91%0.54%4.24%2.08%2.17%6.32%7.24%11.23%18.42%1.94%10.74%20.38%10.81%8.93%14.60%32.80%28.28%23.37%21.84%37.70%39.78%28.22%25.37%39.52%27.36%23.36%10.80%15.42%5.93%20.02%16.19%29.58%25.10%24.57%
Capital Expenditures (QoQ) 230.63%-65.06%85.81%-31.08%217.80%-63.24%35.87%10.33%81.50%-45.45%-12.81%21.01%38.30%-28.84%3.24%-16.44%85.21%-29.08%-21.95%42.29%20.72%-57.27%-4.26%54.64%19.87%-34.55%-7.94%30.01%108.71%-52.59%-26.90%59.89%65.75%-35.91%3.66%1.99%93.35%-14.87%6.73%-32.74%82.69%-35.14%-36.73%41.94%54.55%36.76%-22.58%6.94%96.10%-12.58%-21.21%3.85%48.15%9.38%-34.29%-13.04%13.00%4.42%-30.51%25.61%55.34%11.87%-46.93%38.95%
Cash & Equivalents Growth (1y) -32.51%-25.68%10.16%11.65%-6.62%0.00%-31.65%-15.23%-9.42%267.50%292.08%227.94%253.10%24.99%-10.49%-4.75%17.98%18.02%65.20%-16.70%18.21%-61.97%19.20%98.33%4.21%78.03%-43.26%-9.00%-36.64%13.60%1.74%-34.38%1,569.12%72.50%58.38%32.35%-90.62%-4.39%-10.45%16.70%-5.03%7.08%101.39%87.75%42.98%9.38%-24.66%-39.14%-19.94%-32.07%-10.20%12.13%16.91%45.55%24.07%5.17%-9.86%-33.29%-16.26%21.61%9.52%
Cash & Equivalents Growth (3y) -13.88%-14.33%59.38%45.87%44.01%66.23%33.86%38.35%55.69%75.67%79.65%37.54%70.13%-17.53%20.80%16.31%13.27%-7.21%3.76%14.56%-7.93%-8.38%-11.72%5.80%122.54%51.67%-2.95%-7.55%-0.26%23.28%13.00%0.45%14.15%20.88%41.89%42.60%-49.68%3.85%10.76%10.07%2.82%-7.33%10.86%8.61%10.20%2.65%-5.67%-10.47%-5.51%-12.95%-2.28%12.77%4.90%
Cash & Equivalents Growth (5y) 14.82%21.24%42.96%19.75%33.03%15.57%36.41%34.34%35.98%29.70%31.43%36.25%26.60%2.56%0.35%-1.24%72.72%9.38%12.48%5.48%4.10%4.87%-0.49%12.84%-0.36%29.00%10.52%11.61%6.15%17.02%16.97%2.98%11.23%5.59%14.09%14.62%-34.64%2.06%8.65%9.48%2.76%-5.03%7.20%10.38%5.73%
Cash & Equivalents (QoQ) -5.64%-48.16%3.92%-23.16%26.84%10.24%-13.08%-17.71%-13.31%36.73%-7.13%233.83%-7.51%14.37%0.00%18.17%-33.77%21.69%23.86%18.21%-7.29%-38.63%75.77%-61.97%190.61%2.10%-7.64%-35.04%-7.38%63.76%-35.69%16.47%-17.05%5.62%1,535.88%-87.96%-23.85%-11.74%15.98%22.65%-28.67%15.01%-5.62%38.30%34.15%7.22%-28.13%5.80%-7.59%-13.39%-5.45%-10.22%22.15%8.14%-1.41%11.76%4.13%-8.33%-15.50%-17.28%30.70%33.12%-23.90%
Cash from Investing Activities Growth (1y) -43.80%-49.02%-31.92%-21.46%-84.54%-0.25%-40.71%3.16%23.12%31.11%-3.54%43.08%-1.74%-1.89%-331.84%-45.37%-45.98%-9.79%85.35%-836.78%-791.38%23.80%-17.93%90.31%92.15%-830.32%-666.99%-265.63%-19.87%87.29%78.27%50.99%-5.35%-13,263.12%-156.25%-63.43%64.64%98.61%52.38%39.22%-261.94%0.23%367.44%-150.00%207.14%-36.76%-205.22%-164.71%2,640.00%-52.69%-38.02%419.56%-93.03%54.93%53.29%3.20%-166.28%-339.06%-101.28%263.61%-101.75%
Cash from Investing Activities Growth (3y) -26.83%-0.96%-24.33%12.51%-13.01%11.05%-84.61%7.11%-4.52%8.32%13.14%-97.91%-136.57%5.18%9.29%-9.70%-0.71%-98.18%-9.85%-49.19%5.69%3.42%-25.26%44.20%53.72%-440.57%-62.24%-43.07%23.57%38.23%35.76%21.33%-10.47%-22.77%73.95%-35.42%49.94%73.35%-10.25%-59.03%376.60%-27.72%-57.19%184.99%59.37%2.00%-38.87%120.56%-48.38%-44.57%-9.07%140.96%-27.92%
Cash from Investing Activities Growth (5y) -24.82%-2.86%-3.99%-55.59%-79.78%10.05%-1.69%6.16%4.39%-40.44%-42.75%-22.40%-4.49%-0.15%-4.46%-18.79%-5.22%-165.60%5.90%-21.61%20.76%-10.81%-19.12%29.63%33.83%-16.94%49.38%-34.79%30.13%20.30%5.69%-26.36%110.75%-31.04%-36.50%87.23%35.81%58.02%2.89%72.48%-37.48%-32.75%-29.56%141.03%-22.32%
Cash from Investing Activities (QoQ) -189.04%58.39%-46.58%18.42%-199.52%63.17%-34.96%-23.95%-62.72%48.30%7.12%1.61%-45.82%22.30%48.93%-75.85%-46.04%-229.28%82.81%-76.59%-9.83%56.05%-998.90%-68.03%90.61%31.98%9.67%-36.06%-1,012.93%43.92%56.94%55.39%-17.97%4.11%2.87%4.11%-14,863.28%98.16%38.05%79.26%-487.37%36.91%20.93%-23.53%-61.90%269.12%-173.91%152.94%-306.67%-30.11%-85.95%648.00%-111.52%-17.61%530.54%-88.04%-174.42%-21.88%1,051.28%-107.68%-392.98%44.13%1,818.47%-104.26%
Cash from Operations Growth (1y) -28.30%16.65%-207.88%-61.06%42.01%-32.16%250.63%123.06%-98.07%156.98%-64.44%20.06%6,196.25%-19.32%86.94%19.85%17.38%33.71%-10.05%13.28%-21.47%-14.07%26.90%-1.85%32.06%20.67%-53.70%-70.21%-16.50%-8.18%-161.61%68.83%3.69%23.19%514.50%106.84%34.97%34.10%-64.01%38.72%4.48%-5.37%2,005.88%78.01%106.76%4.01%-101.12%-113.82%-43.93%-33.12%3,275.00%627.66%75.00%217.31%-22.05%-4.44%-17.86%-41.06%28.28%1.69%-52.46%
Cash from Operations Growth (3y) -73.01%26.70%-16.71%1.41%19.96%12.05%44.25%47.51%12.58%40.48%-15.75%17.68%287.17%-2.50%28.74%10.04%6.77%11.51%-19.15%-30.81%-4.68%-1.62%-33.18%-20.97%4.57%10.93%5.75%1.32%5.33%14.90%-2.77%69.21%13.50%16.06%222.10%72.22%42.86%9.69%-27.75%-32.79%6.60%-13.01%95.49%9.10%26.60%30.20%-34.85%-11.33%-6.93%7.74%223.17%92.45%-11.92%
Cash from Operations Growth (5y) 7.75%17.02%-0.57%7.20%9.73%10.08%25.74%28.97%8.15%23.51%-18.88%-13.78%129.74%0.54%-21.14%-7.69%1.06%9.42%6.18%2.95%3.92%9.48%-11.59%7.21%10.03%11.61%55.06%20.77%20.35%8.35%-17.25%-26.13%11.13%1.69%67.40%30.09%23.40%22.88%15.95%11.47%11.73%4.25%49.51%4.76%-4.55%
Cash from Operations (QoQ) -18.63%-64.62%194.05%-15.29%32.38%-132.72%206.14%208.94%-36.76%-27.36%57.17%-97.33%8,318.54%-89.95%430.61%40.22%7.88%-76.71%240.17%37.33%22.89%-84.33%328.40%-4.79%34.46%-76.86%231.35%28.10%22.86%-91.12%113.17%259.07%35.11%-105.96%684.15%120.52%60.51%-79.95%191.51%43.89%59.48%-94.62%1,023.53%8.38%44.44%19.73%-5.03%25.88%-27.34%-101.29%-1,075.00%610.64%-13.33%-38.94%95.28%69.35%57.14%-85.00%139.39%45.57%12.75%-67.35%89.76%-31.95%
Dividends Paid - Common Growth (1y) -48.92%5,294.00%9.46%9.31%9.27%16.22%15.83%15.80%15.70%121.27%10.40%10.06%-42.65%14.21%14.05%19.81%19.62%19.83%19.72%18.02%18.05%17.60%17.50%13.00%13.05%13.15%13.25%7.07%7.39%7.72%7.92%22.89%42.92%43.00%42.95%20.36%2.86%2.83%2.70%3.08%2.50%140.00%140.00%142.17%145.12%4.69%5.21%2.49%2.49%2.99%1.98%0.49%0.49%-50.72%-50.49%-50.24%-50.72%0.00%0.00%
Dividends Paid - Common Growth (3y) -13.56%417.65%11.80%11.64%13.83%13.59%13.45%13.24%14.99%14.82%14.75%14.54%-6.75%17.19%17.07%16.91%16.87%16.83%16.79%12.61%12.75%12.75%12.82%14.14%20.16%20.34%20.44%16.56%16.44%16.57%16.58%15.09%14.64%52.25%52.17%44.30%37.23%37.22%37.39%36.77%37.06%37.29%37.06%35.61%36.16%-19.01%-19.01%-19.98%-20.24%-20.24%-20.37%
Dividends Paid - Common Growth (5y) -4.11%148.79%13.92%13.85%13.70%15.83%15.66%15.53%15.36%15.19%15.10%14.99%14.87%-0.38%14.43%14.42%16.02%19.63%19.69%19.70%16.13%16.07%16.08%16.09%13.03%12.84%33.88%33.91%31.64%31.73%31.82%31.95%30.49%30.50%30.64%30.47%25.35%21.62%5.57%5.54%5.05%4.98%4.98%4.98%
Dividends Paid - Common (QoQ) -98.98%4,846.50%0.30%0.65%8.02%0.38%0.16%0.61%14.90%0.04%0.14%0.53%119.73%0.21%14.50%-0.25%-0.22%0.07%20.29%-0.41%-0.04%-0.02%18.57%-0.38%-0.42%-0.11%14.04%-0.33%-0.34%-0.03%7.81%-0.04%-0.03%0.17%22.77%16.26%0.03%0.13%3.37%-0.65%0.00%0.00%3.75%-1.20%134.15%0.00%4.69%0.00%0.00%0.50%1.98%0.00%0.49%-0.48%0.49%0.00%-50.72%0.00%0.98%-0.97%0.00%0.00%
Dividends payables Growth (1y) 9.67%9.32%38.88%15.67%15.15%-7.87%10.41%10.40%15.46%14.21%14.16%18.99%19.87%19.84%20.17%18.62%17.89%17.60%17.15%13.06%13.17%13.14%13.53%7.02%7.30%7.72%7.64%22.89%43.01%43.00%42.96%19.63%2.83%2.91%2.92%2.85%2.50%139.81%138.23%144.20%145.12%5.21%5.24%2.49%2.49%2.48%2.49%0.49%0.49%-50.72%-50.49%-50.72%-50.72%0.00%0.00%0.00%
Dividends payables Growth (3y) 11.59%13.89%13.47%13.22%8.17%14.83%14.75%14.84%17.68%17.19%17.13%16.86%16.95%16.83%16.92%12.80%12.70%12.75%12.71%14.14%20.20%20.34%20.44%16.30%16.42%16.60%16.56%14.77%14.66%52.25%51.91%44.30%37.22%37.44%37.16%37.05%37.06%37.25%36.97%35.99%36.16%-19.01%-18.87%-20.24%-20.24%-20.37%-20.24%-20.89%
Dividends payables Growth (5y) 13.94%13.77%15.83%15.60%15.36%11.17%15.10%14.99%15.03%14.55%14.42%14.45%15.98%19.67%19.69%19.72%16.11%16.05%16.10%16.07%12.84%12.85%33.88%33.77%31.63%31.72%31.95%31.76%30.49%30.51%30.64%30.47%25.35%21.62%5.57%5.54%4.97%4.98%4.96%4.93%4.38%
Dividends payables (QoQ) 8.07%0.57%37.30%-16.24%0.08%0.04%9.86%0.03%14.90%-0.56%-0.08%-0.01%19.76%0.18%-0.11%0.27%18.22%-0.43%-0.36%-0.12%14.09%-0.34%-0.38%0.23%7.54%-0.07%0.01%0.15%22.78%16.29%0.00%0.13%2.74%-0.04%0.08%0.14%2.67%-0.38%134.15%-0.52%5.24%0.00%0.50%-0.50%2.49%0.00%0.49%-0.48%0.49%0.00%-50.72%0.00%0.00%0.00%0.00%0.00%0.00%
EBITDA Margin Growth (1y) -957.00756.00298.00631.00-1270.00-1811.00-683.00162.001,472.00-278.00563.00191.00-1069.00-681.00458.00-387.00675.00-1374.001,610.00-3583.00981.001,854.00634.00589.00-987.00-1780.00-2961.001,955.00-2419.00-9867.003,894.00759.001,748.008,752.00-11506.00-1716.00-44.003,709.005,132.00-1349.004,526.00-2129.00
EBITDA Margin Growth (3y) -1010.00-352.00-41.00510.00-3779.00586.00-202.002,702.00-3381.00669.00-1301.00-717.00-1039.00-2425.00-9794.001,567.003,303.00-1658.00-2895.00-10574.00999.00-715.002,594.00-2480.00-2305.006,230.0010,333.00
EBITDA Margin Growth (5y) -215.00764.00883.00-630.00254.00-868.00-1235.00-2820.00-11849.003,635.00-667.00-2.00-2415.00-8329.00-1995.00-721.002,668.00-4807.00238.002,824.00-1315.00
EBITDA Margin (QoQ) -655.00-530.001,058.00-988.00-842.00-1530.002,683.00-995.003.00-219.00933.00-154.00-16.00122.00-1733.001,817.00-1276.00510.00-593.00972.00-214.00-1539.002,391.00-4221.004,350.00-666.001,171.00-4266.002,774.00-1460.00-10.00650.00-1600.00-8908.0013,752.00-2484.00-612.00-1904.00-6507.007,306.001,060.001,850.00-5084.00825.006,935.00-4805.00
EBIT Growth (1y) -5.41%2.57%-9.93%141.09%145.59%115.57%12.14%4.34%107.65%13.81%7.62%34.44%1.86%6.89%-21.85%-6.28%29.40%15.95%22.34%19.61%-39.98%-18.77%-14.18%-97.96%-8.33%98.67%73.00%8,425.00%93.64%-766.11%-39.31%-61.58%-31.92%107.56%-2,515.24%51.91%31.72%66.00%105.01%-553.77%3.66%-9.24%
EBIT Growth (3y) 35.46%35.06%33.05%35.65%14.65%-7.51%0.22%-6.38%-71.61%-10.71%23.22%22.01%27.67%2.13%-133.61%-3.41%-12.57%6.51%0.00%-201.33%267.79%20.19%-5.81%-9.79%-66.89%-2.40%28.34%
EBIT Growth (5y) 1.47%2.77%2.12%4.20%4.91%1.65%21.26%7.03%-72.61%-2.94%-5.61%-1.26%-1.19%-95.59%3.96%-0.91%6.16%1.74%-45.88%10.53%8.54%
EBIT Margin Growth (1y) 481.00536.00-105.005,962.005,991.005,613.00185.0091.00716.00189.0045.00308.00-120.0048.00-645.00-615.00-131.00-298.00126.00192.00-547.00-274.00-120.00-1439.00-645.00-213.00-217.001,041.00288.00-7451.00-202.00-624.00-149.007,012.00-9751.00254.00166.00319.009,840.00-3863.0055.00-12.00
EBIT Margin Growth (3y) 6,628.006,618.006,224.006,193.00-115.00-799.00-524.00-639.00-1862.00-1323.00-785.00-211.00-206.00-904.00-7938.00-539.00-1022.00-506.00-651.00-10170.00670.00305.00-119.00-112.00-4233.0072.007,319.00
EBIT Margin Growth (5y) -131.00-35.00-186.00-32.00-12.00-200.00-513.00-1156.00-8187.00-1057.00-1446.00-1184.00-1223.00-10164.00-577.00-887.00-606.00-449.00-4631.00-284.00-344.00
EBIT Margin (QoQ) 69.00-40.00124.00-682.00153.00-1060.00960.00133.0058.00-435.00433.00-11.00229.00-93.00-281.00452.00-199.0076.00-974.00482.00285.00-91.00-549.00547.00-454.00182.00-396.00-771.00340.00614.00-400.00486.00-413.00-7125.006,850.0064.0062.0037.00-9914.0010,069.00-25.00190.00-393.00-3635.003,893.00123.00
EBIT (QoQ) -6.26%3.59%1.78%-8.78%9.00%-62.84%153.01%9.43%1.41%-26.05%38.68%3.48%16.62%-1.77%-18.20%43.47%-11.64%3.08%-40.20%72.04%22.01%-7.64%-36.90%68.20%-38.78%25.00%-33.33%-96.00%2,650.00%170.91%-41.95%97.11%-37.54%-1,031.92%105.29%24.76%10.69%3.45%-1,790.67%107.85%-4.02%30.37%-49.00%-811.02%121.93%14.14%
EBT Growth (1y) 37.87%42.94%0.89%12.06%5.92%-73.48%16.79%8.33%118.82%15.57%14.86%14.69%-14.17%-28.74%-42.44%-15.27%39.01%55.77%44.91%13.69%-38.64%-33.06%-17.77%-135.29%-57.69%138.10%44.30%627.78%195.45%-914.00%-104.39%-95.09%-61.54%102.90%-52,720.00%721.43%326.00%61.02%95.65%-964.35%150.70%-41.05%
EBT Growth (3y) 21.74%17.93%-16.34%14.55%3.38%-9.87%-9.43%-11.81%-32.76%-28.80%35.40%19.80%28.42%-8.46%-146.47%-27.08%-54.94%-21.66%-17.48%-228.44%60.44%69.16%-27.57%-44.37%-76.39%60.15%26.57%
EBT Growth (5y) 4.65%3.00%3.01%5.37%4.49%-2.83%15.53%-1.76%-74.97%-15.36%-38.48%-16.33%-10.14%-111.01%-3.10%4.68%-9.54%-26.17%-53.41%38.71%-11.81%
EBT Margin Growth (1y) 211.00365.00-160.0060.00-1.00-1797.00233.00143.00674.00199.00159.0034.00-360.00-509.00-804.00-669.00-13.00128.00205.0099.00-445.00-410.00-126.00-1355.00-725.00-14.00-246.001,103.00251.00-7458.00-394.00-837.00-222.006,853.00-9753.00350.00567.00116.009,356.00-3893.001,195.00-117.00
EBT Margin Growth (3y) 504.00506.00-1283.00451.00-536.00-818.00-791.00-726.00-1925.00-1183.00-296.00-168.00-154.00-919.00-7882.00-766.00-1090.00-697.00-619.00-10393.00616.00595.00-489.00-791.00-4380.001,539.006,852.00
EBT Margin Growth (5y) 119.00-14.00-100.0045.00-46.00-533.00-789.00-1292.00-8263.00-1365.00-1660.00-1154.00-900.00-10314.00-641.00-575.00-913.00-1163.00-4632.001,065.00-620.00
EBT Margin (QoQ) 17.001,374.00171.00849.00110.00-947.00924.00146.0020.00-415.00449.00106.0013.00-66.00-271.00358.00-381.00-216.00-566.00493.00275.00-74.00-489.00387.00-268.00-39.00-206.00-841.00362.00672.00-438.00507.00-490.00-7037.006,626.0064.00124.0039.00-9980.0010,167.00341.00-412.00-740.00-3081.005,428.00-1724.00
EBT (QoQ) 9.38%103.90%13.40%43.91%7.20%-63.97%172.25%11.05%-0.57%-27.21%43.79%10.37%2.57%-0.50%-18.49%37.89%-23.24%-17.40%-34.16%102.98%25.94%-7.44%-38.75%59.25%-32.03%0.96%-24.76%-168.35%181.48%468.18%-54.40%150.00%-54.39%-1,665.38%99.75%380.00%257.14%18.00%-4,576.27%104.35%85.22%-55.40%-221.05%-764.35%153.72%-89.51%
Enterprise Value Growth (1y) 34.50%28.08%-9.48%-11.22%6.27%-0.87%34.83%15.02%10.17%-276.01%-305.38%-233.71%-262.81%-25.21%10.70%4.49%-18.00%-18.16%-66.15%16.89%-18.37%62.63%-19.31%-99.53%-4.22%-79.96%43.74%9.38%37.12%-15.34%-1.64%34.92%-1,594.94%-53.98%-27.70%-7.34%92.61%7.36%11.09%-20.84%1.67%-6.48%-128.53%-105.37%-79.90%-9.12%27.93%42.16%30.33%28.85%2.32%-20.74%-20.63%-56.22%-28.70%-7.82%8.12%35.99%18.04%-23.66%-10.71%
Enterprise Value Growth (3y) 14.77%15.40%-60.73%-46.65%-45.10%-68.09%-33.12%-39.39%-56.67%-77.19%-81.86%-38.36%-71.76%17.92%-20.97%-16.56%-13.33%7.37%-3.71%-14.54%8.12%8.12%11.96%-5.57%-123.12%-47.30%9.95%14.13%7.64%-18.05%-4.89%5.49%-7.21%-14.95%-37.41%-38.62%49.24%-2.48%-13.56%-12.80%-7.21%6.15%-17.18%-12.77%-14.77%-6.64%3.24%9.02%8.26%10.73%-1.00%-17.20%-7.06%
Enterprise Value Growth (5y) -14.56%-20.99%-43.77%-20.15%-33.66%-15.97%-36.14%-35.04%-36.53%-30.20%-32.20%-36.79%-27.13%-2.79%-0.25%1.36%-73.04%-7.13%-7.68%-0.98%0.56%-2.05%4.98%-8.83%4.19%-25.82%-8.21%-9.46%-6.87%-13.84%-13.71%-0.06%-9.08%-3.35%-12.81%-13.22%35.70%-3.65%-12.98%-13.32%-6.43%3.74%-11.16%-13.84%-8.99%
Enterprise Value (QoQ) 5.64%50.04%-3.61%23.95%-32.44%-6.57%12.69%18.15%14.44%-38.97%7.70%-242.62%7.76%-14.40%-0.35%-18.24%34.21%-22.35%-23.98%-18.40%7.49%38.80%-76.58%62.61%-195.34%-2.34%7.77%35.44%7.67%-64.84%36.00%-18.41%18.63%-5.55%-1,566.80%89.24%32.52%11.28%-14.80%-34.79%35.24%-20.59%6.59%-45.95%-39.00%-8.37%18.17%11.47%8.20%13.04%1.44%9.58%-26.04%-7.50%1.53%-17.10%-3.83%9.94%16.09%18.42%-32.95%-35.88%24.87%
EPS (Basic) Growth (1y) 37.70%43.28%13.33%11.90%5.21%-55.88%15.96%-80.20%176.67%11.00%14.68%-5.72%-727.17%11.64%-10.07%-15.11%-49.13%-40.49%-3.20%-2.54%193.75%19.59%-38.02%-33.91%-19.72%-118.10%-85.33%0.00%-36.84%557.14%290.91%-1,232.61%-127.78%-104.17%-74.42%101.16%-10,200.00%800.00%590.91%130.00%97.77%-1,521.43%214.47%-30.43%
EPS (Basic) Growth (3y) 21.35%-33.17%11.42%14.17%-27.44%-135.38%138.49%-7.38%-18.59%-18.23%46.16%-28.64%-55.52%-13.64%35.27%-0.34%-29.17%-111.68%-28.88%-26.71%-47.26%-49.14%-171.76%49.38%90.46%-32.86%-38.19%-83.17%77.14%26.38%
EPS (Basic) Growth (5y) -15.83%-17.13%7.86%4.98%47.37%-21.17%7.99%0.00%63.87%51.05%-8.04%-20.92%-52.29%27.75%-15.15%-38.50%-38.96%-68.54%-22.00%-8.88%-27.52%-18.37%-40.27%26.09%-26.77%
EPS (Basic) (QoQ) 9.84%-10.45%14.29%-29.17%7.45%-70.30%233.33%9.00%-81.65%315.00%33.73%12.61%2,478.04%-4.79%0.00%-136.54%420.97%-23.31%-5.60%-164.18%228.08%24.74%-4.96%-38.26%63.38%-35.34%1.33%-25.00%-136.84%152.38%590.91%-52.63%166.67%-55.21%-2,101.82%98.84%60.00%375.00%-9.09%-10,400.00%102.72%171.43%-69.74%-200.00%-1,630.43%160.05%-93.31%
EPS (Weighted Average and Diluted) Growth (1y) 38.33%43.94%13.33%12.05%5.26%-55.88%16.13%-80.00%176.67%11.11%14.81%-5.86%-727.49%12.41%-9.42%-15.83%-48.73%-41.10%-4.00%-3.42%193.03%19.79%-38.33%-33.63%-18.57%-118.26%-85.14%1.33%-38.60%557.14%290.91%-1,232.61%-128.57%-104.17%-74.42%101.16%-10,200.00%800.00%590.91%130.00%97.77%-1,521.43%213.16%-30.43%
EPS (Weighted Average and Diluted) Growth (3y) 21.64%-32.83%11.42%14.32%-27.44%-135.30%137.81%-7.44%-18.76%-18.59%46.23%-28.64%-55.52%-13.40%35.09%0.00%-28.97%-112.66%-28.92%-26.72%-47.03%-48.91%-171.76%49.38%90.46%-32.86%-38.51%-83.17%76.89%26.38%
EPS (Weighted Average and Diluted) Growth (5y) -15.83%-17.12%7.93%5.02%47.37%-21.15%8.18%0.16%64.01%50.51%-7.92%-20.80%-52.29%27.69%-15.15%-38.50%-38.85%-68.76%-21.84%-8.73%-27.27%-18.42%-40.43%26.32%-26.58%
EPS (Weighted Average and Diluted) (QoQ) 10.00%-9.09%14.46%-28.42%7.53%-70.00%230.00%9.09%-81.48%315.00%32.53%12.73%2,471.62%-4.83%0.72%-136.40%422.18%-23.31%-6.40%-164.31%227.58%25.00%-5.83%-38.05%64.29%-35.65%1.35%-24.00%-136.84%152.38%590.91%-53.95%174.29%-55.21%-2,101.82%98.84%60.00%375.00%-9.09%-10,400.00%102.72%171.43%-69.74%-200.00%-1,630.43%159.80%-93.28%
FCF Margin Growth (1y) -702.00-72.00-919.00246.00-553.00649.00-1595.001,813.00-489.00105.00-379.00114.00-33.00-256.00398.00239.005.00495.00-158.00744.0049.00-54.001,313.00-467.00-143.00-1291.00-1497.00-1324.00-712.00-359.00263.00911.00704.001,855.0093.0082.00-307.00-1197.00-117.00-8.00-709.00
FCF Margin Growth (3y) -2051.001,189.00-165.00-139.001,098.0021.00185.001,553.00517.00-89.00-850.00-342.00-1047.00-806.00-1704.0079.00-880.00-151.00205.00-1141.00-331.00-316.00299.00239.00985.00-312.00
FCF Margin Growth (5y) -435.00-563.001,662.00-486.00-325.00-554.00-323.00-693.00-834.00-1465.00319.00104.00-97.00646.0014.00-53.00-410.00-1046.0055.00-806.00-1167.00
FCF Margin (QoQ) -723.00-117.00-93.001,048.00-892.0030.00463.00-1196.002,516.00-2273.001,057.00335.001,028.00369.00-2112.00829.00881.00146.00-1458.00670.00647.00636.00-2110.001,572.00-49.00533.00-744.00-207.00275.00-615.00-949.00-35.00888.00-262.00-327.00613.00681.00889.00-2089.00602.00291.00-1.00-1009.00711.00-409.00
FCF Payout Ratio Growth (1y) -19.26%5,333.28%-139.18%622.81%-18.12%218.40%363.50%-78.38%-451.81%-69.71%-7.07%127.27%-19.31%-15.55%2.83%-21.01%-88.56%-4.55%51.21%32.79%-18.09%22.51%-17.86%2.71%-341.29%533.60%46.27%16.62%80.29%-33.41%6.58%2.16%-512.90%-39.48%1.94%-15.92%66.65%-51.03%-1.23%7.28%112.38%43.28%11.45%249.63%-577.63%-285.80%179.76%241.63%-190.38%216.92%-57.93%-91.18%-153.86%-57.72%-34.53%18.86%82.00%6.16%656.25%
FCF Payout Ratio Growth (3y) -62.94%274.22%13.25%-7.72%-8.02%313.72%-44.64%-0.45%-42.20%44.04%-9.18%34.33%-5.41%-0.41%8.50%2.52%-30.57%94.95%22.02%16.73%-33.69%72.90%8.59%6.96%-70.02%36.68%16.70%0.06%26.14%-41.78%2.38%-2.69%31.10%-24.84%3.92%46.65%41.80%-48.94%45.49%134.00%-19.74%46.01%9.46%1.74%-233.85%-2.79%-8.32%-28.99%-9.90%36.17%27.71%
FCF Payout Ratio Growth (5y) -8.19%101.72%25.27%3.20%4.09%-3.98%53.24%-27.64%4.15%-23.42%-51.21%42.20%20.20%0.27%33.03%14.77%5.12%-17.85%24.46%14.57%6.44%-22.83%8.90%5.21%1.99%-34.53%12.37%11.84%30.31%24.94%-20.36%27.32%61.56%-28.54%-1.60%5.72%-1.02%-7.77%-8.41%-3.24%6.07%4.74%6.92%45.38%
FCF Payout Ratio (QoQ) -98.10%13,766.33%-72.61%11.77%27.97%-199.98%605.40%-87.34%397.61%-17.25%-58.53%-306.03%142.85%-39.53%26.76%8,740.32%-98.75%-26.37%-2.63%1,180.63%-89.60%16.63%-14.49%689.99%-84.45%-21.80%6.93%-1,955.80%140.83%-81.95%-14.74%-413.62%237.95%-71.11%-18.28%-1,981.61%113.62%-51.33%-32.60%-846.41%120.00%-1.84%-26.79%-13.88%131.53%-23.65%129.66%-217.65%9.93%214.96%180.45%-200.00%136.27%-58.64%-41.22%-2,978.95%106.04%-35.95%6.71%-536.11%135.62%356.25%
Free Cash Flow Growth (1y) -36.74%-0.72%-379.39%-84.88%33.44%-63.50%143.96%435.58%-132.89%630.40%-146.66%18.80%503.52%-28.92%110.38%35.23%10.91%51.68%945.38%25.54%-20.82%-11.13%44.12%-4.00%43.05%10.02%-146.85%-82.14%-22.58%-8.19%-444.88%61.77%1.26%20.29%76.68%136.29%40.23%43.15%-208.37%109.98%3.98%-3.92%928.13%67.50%115.34%-30.74%-151.32%-156.34%-62.39%-70.00%64.71%188.08%142.42%1,039.58%60.42%16.54%-24.38%-58.14%-173.68%-5.81%-86.78%
Free Cash Flow Growth (3y) -31.57%38.33%-37.03%-1.28%20.98%23.75%26.44%104.92%13.75%98.95%-20.29%26.35%76.98%-1.41%52.76%17.68%7.90%14.04%-108.46%-40.07%-4.28%-3.53%-78.41%-34.79%3.89%6.71%-37.42%-11.95%3.21%16.49%-57.65%100.22%13.87%18.28%99.62%102.56%46.43%-1.60%-135.77%-58.50%-5.57%-41.55%-14.47%-5.97%25.21%33.29%-27.48%-16.68%-11.66%12.70%27.42%43.69%-37.65%
Free Cash Flow Growth (5y) 4.44%23.33%-9.06%10.31%9.23%20.63%18.34%59.64%10.76%50.42%-18.55%-19.14%42.74%-0.65%-31.91%-13.99%-0.31%10.37%-61.45%-3.83%4.48%9.10%-35.96%6.59%10.34%10.82%72.34%19.14%19.74%1.02%-75.51%-57.12%3.64%-19.23%-1.53%32.76%23.41%26.64%-12.86%15.26%9.07%-0.97%-10.20%-1.81%-27.79%
Free Cash Flow (QoQ) -46.21%-64.33%266.14%-9.95%-15.59%-200.39%119.82%694.58%-76.91%20.90%141.46%-148.79%612.79%-107.72%714.75%65.72%-9.67%-98.87%7,905.96%35.92%23.53%-92.22%861.44%-14.28%38.66%-87.39%540.41%27.74%6.64%-105.37%344.09%453.81%26.46%-131.87%172.47%246.65%50.23%-106.18%834.31%105.73%53.36%-113.31%600.00%1.88%41.72%14.72%1.13%30.97%-54.42%-185.00%-11.03%187.42%-63.64%-200.00%377.08%140.60%70.94%-103.47%915.79%56.13%-5.37%-122.71%380.77%-78.08%
Gross Margin Growth (1y) 270.00172.00-13.00-306.00-334.00-214.00206.00353.00425.00262.00228.00-24.00-91.0057.00-248.00-264.00-105.00-208.00-3.00107.00-209.00-74.00133.00-1143.00-1074.00-583.00-811.00490.00489.00-281.00-181.00-365.00-250.009.00126.00348.00511.00320.00355.00108.0030.0052.00
Gross Margin Growth (3y) 170.00191.00198.00128.00-182.00-405.00-225.00-118.00-1300.00-1388.00-865.00-681.00-546.00-794.00-938.00-858.00-1017.00-835.00-856.00-866.00473.00751.0047.00300.0091.00291.00381.00
Gross Margin Growth (5y) 367.00245.00105.00-53.0081.00-74.00-834.00-990.00-1090.00-1110.00-1175.00-1148.00-1138.00-735.00-563.00-532.00-610.00-377.00-561.00-294.00-484.00
Gross Margin (QoQ) 51.00-42.00-47.00-227.00-75.00-107.00223.00164.0073.00-35.0060.00130.0042.00-68.00-192.00194.00-25.0081.00-498.00178.00134.00-23.00-292.00288.00-182.00112.00-85.00-988.00-113.00603.00-313.00313.00-114.00-167.00-212.00129.001.0091.00-95.00351.00165.00-100.00-60.00104.0086.00-78.00
Gross Profit Growth (1y) 25.05%14.54%7.19%-0.20%-2.34%-3.15%6.02%8.32%17.46%9.10%10.76%11.77%6.90%5.33%34.13%30.91%37.00%33.05%5.21%6.54%-11.76%-1.70%2.31%33.22%88.80%108.02%90.86%51.86%24.84%-8.17%-11.42%-15.81%-17.87%-7.69%-1.04%6.22%14.47%13.85%13.95%1.07%-3.56%-6.56%
Gross Profit Growth (3y) 9.78%6.61%6.84%5.43%15.95%8.92%11.27%13.02%22.94%31.66%39.60%27.12%29.17%27.64%23.37%20.04%19.42%24.63%20.81%18.72%10.74%5.48%-1.18%-0.03%-3.31%-3.21%-0.60%
Gross Profit Growth (5y) 4.93%4.34%4.76%4.40%5.44%3.61%25.82%24.95%21.35%19.54%18.89%18.53%18.19%12.49%14.02%14.35%14.56%14.30%12.83%16.40%13.41%
Gross Profit (QoQ) 9.19%-5.40%0.02%-11.47%-2.13%-12.21%16.78%5.66%-0.01%-4.79%8.46%7.27%2.73%1.99%-6.41%13.99%-1.75%0.49%19.18%11.25%2.82%-2.41%-5.75%12.66%-14.84%8.71%-1.91%46.69%20.69%19.78%-10.00%16.72%-0.79%-11.88%-13.19%10.93%-3.22%-0.96%-6.93%19.07%4.30%-1.50%-6.84%5.61%-0.48%-4.56%
Interest Coverage Ratio Growth (1y) -22.87%-7.45%-36.38%141.23%154.31%117.05%26.89%8.26%112.57%10.33%-11.18%3.75%-66.42%-14.09%-68.22%-57.47%111.40%-17.22%34.34%36.70%-38.87%-22.26%-8.10%-99.00%-61.90%-6.04%-21.79%7,596.18%93.64%-693.88%-57.40%-72.34%-48.10%106.97%-2,922.30%83.02%68.41%101.89%106.46%-630.46%34.25%39.93%
Interest Coverage Ratio Growth (3y) 38.26%38.06%35.62%35.08%-15.51%-24.29%-17.93%-26.79%-81.99%-21.04%-15.44%-1.17%1.86%-23.32%-85.06%-32.60%-40.20%-27.39%-27.01%-125.08%239.01%19.17%-5.81%-8.08%-67.33%5.47%30.00%
Interest Coverage Ratio Growth (5y) -1.91%-7.07%-10.56%-4.09%-3.11%-23.50%-14.15%-20.37%-38.44%-33.43%-34.10%-13.13%-24.20%-68.56%-11.76%-16.99%-9.40%-11.01%-32.45%-2.85%1.90%
Interest Coverage Ratio (QoQ) -10.54%10.14%3.33%-14.06%27.33%-64.20%149.71%11.47%8.64%-29.71%29.61%-10.26%-14.92%-10.28%-0.36%36.41%-72.46%129.51%-63.14%82.54%36.90%-10.13%-40.18%85.74%-38.78%14.29%-29.29%-97.97%2,221.43%181.89%-41.15%99.85%-41.59%-964.56%104.22%29.75%9.59%16.09%-1,809.66%108.41%0.84%39.18%-45.30%-790.99%125.52%45.05%
Net Cash Flow Growth (1y) 122.75%120.68%-290.63%-52.07%-565.24%-218.86%32.64%200.58%23.06%1,308.41%-58.12%118.23%-129.05%-72.66%-535.93%-16.98%449.62%38.01%80.98%-220.66%-201.18%-205.24%1,445.34%125.39%56.64%-86.59%-107.65%1,010.10%-355.95%132.29%-128.88%-88.58%2,922.77%-8,593.33%-153.47%-280.73%-98.89%102.35%14.33%220.96%-168.92%26.13%293.98%-12.24%-221.05%-146.72%-111.63%-76.74%107.38%-18.75%226.67%130.00%777.78%150.00%60.53%-465.22%-268.35%-242.11%127.87%238.10%-41.35%
Net Cash Flow Growth (3y) 6.62%70.66%-59.14%46.49%-116.86%57.76%-89.20%75.94%101.34%87.19%-24.12%-61.17%-100.85%-33.83%163.38%-36.64%-15.33%-67.63%41.94%50.39%-58.75%-14.09%-33.06%32.42%286.66%-271.28%-34.70%-62.50%50.82%38.28%-70.66%-37.03%39.97%36.00%83.83%24.26%-26.51%75.99%42.19%30.98%-45.35%-39.24%31.73%-22.28%59.78%-34.78%-38.16%-58.12%-2.92%5.51%87.89%126.37%-183.93%
Net Cash Flow Growth (5y) 53.49%25.56%-34.83%-38.79%-98.74%-50.43%80.82%10.78%-22.00%-55.02%-14.51%43.86%-74.15%-24.88%-23.30%-20.26%188.37%-137.98%-2.58%-21.99%-8.89%4.81%-38.61%22.01%15.63%28.59%-5.90%19.45%-25.92%17.62%-2.31%-44.86%15.45%-27.70%21.25%0.52%-56.30%14.96%19.07%-15.70%-34.56%-20.09%24.95%18.81%-37.68%
Net Cash Flow (QoQ) -468.90%113.81%108.82%-86.14%417.30%-227.33%152.50%-234.53%-32.16%27.84%334.29%-134.44%2,175.60%-109.44%423.35%-136.14%347.71%-319.66%142.22%52.21%-2.22%-130.27%-167.82%-27.64%-1.70%486.97%-94.94%-317.96%-337.64%84.13%833.43%-189.52%131.00%-212.46%136.59%22,027.25%-193.27%96.64%73.91%236.12%96.98%-222.45%136.84%-177.55%460.53%88.32%-83.33%-383.72%47.54%53.13%133.33%-10.00%-944.44%150.00%-39.47%243.48%-51.90%60.53%-237.70%-58.33%59.40%357.41%-16.55%-262.07%
Net Income Growth (1y) 39.66%45.91%12.63%13.46%6.75%-80.39%16.29%-80.10%179.24%11.89%15.49%11.79%-9.70%-13.19%138.60%-14.06%40.06%35.62%416.84%14.19%-36.63%-33.75%-17.61%-131.50%-65.91%129.07%39.39%715.00%263.33%-1,214.21%-126.09%-103.25%-75.23%101.23%-10,870.83%862.50%625.93%118.52%98.25%-1,767.21%214.29%-30.51%
Net Income Growth (3y) 22.60%-32.33%-14.88%15.07%3.14%-7.11%-7.95%53.88%-32.17%-32.87%27.20%81.06%30.29%-7.76%-166.42%-31.99%-27.30%-32.55%-32.03%-247.31%52.19%86.94%-33.09%-35.72%-83.06%78.12%26.38%
Net Income Growth (5y) 7.39%4.38%46.46%-20.96%7.37%-0.63%16.27%-0.15%-85.40%9.78%-15.57%-22.91%-22.36%-179.92%-11.32%7.13%-14.59%-20.82%-58.51%47.58%-13.77%
Net Income (QoQ) 9.81%109.16%14.72%61.46%7.94%-70.34%232.28%9.30%-81.53%316.29%33.15%12.82%-5.16%0.42%-136.42%422.29%-23.39%-3.46%-83.81%617.51%24.87%-6.53%-38.29%58.53%-30.71%-2.27%-23.26%-160.61%175.00%556.67%-53.30%167.39%-55.69%-2,113.76%98.91%66.67%437.50%0.00%-9,851.85%102.32%221.31%-69.90%-177.97%-2,110.87%160.57%-93.34%
Net Income towards Common Stockholders Growth (1y) 32.88%38.86%12.63%19.25%12.17%-80.39%16.29%-80.10%163.88%11.89%15.49%-106.18%-3.74%-13.18%-4.67%-721.17%11.79%-9.70%-18.76%-65.13%-15.91%37.55%-82.96%202.35%-77.95%-107.33%384.16%-20.26%-429.17%10.00%166.61%70.00%411.39%1,311.11%-1,214.21%-126.09%-103.25%-75.23%101.23%-10,870.83%862.50%625.93%118.52%98.25%-1,767.21%214.29%-30.51%
Net Income towards Common Stockholders Growth (3y) 22.60%-32.33%-16.47%17.00%-26.66%-29.45%-27.50%-7.11%-113.47%-142.11%151.34%-40.81%-27.88%-12.49%49.59%-37.69%-27.87%30.04%50.19%31.24%-7.20%-426.35%-33.02%-32.64%67.51%-28.51%-270.00%40.48%187.56%-33.09%-35.72%-83.06%78.12%26.38%
Net Income towards Common Stockholders Growth (5y) -15.30%-15.30%-17.09%7.39%4.38%46.46%-21.28%7.37%-0.63%-75.53%79.12%68.50%83.51%16.27%-0.15%-85.40%9.78%-15.57%-22.91%-21.33%-108.82%-10.93%7.52%31.05%-21.77%-113.51%129.45%-11.11%
Net Income towards Common Stockholders (QoQ) 9.81%109.16%14.76%69.65%7.94%-70.34%232.28%9.30%-81.53%293.39%40.90%12.82%2,467.36%-5.16%0.42%-136.42%422.29%-23.39%-9.65%-174.02%264.13%25.31%-88.81%344.67%-64.64%-141.67%838.92%-26.76%-245.98%88.61%2,288.89%-53.30%167.39%-55.69%-2,113.76%98.91%66.67%437.50%0.00%-9,851.85%102.32%221.31%-69.90%-177.97%-2,110.87%160.57%-93.34%
Net Margin Growth (1y) 113.00227.0089.00105.0063.00-1596.00164.00-921.00567.00105.00122.00-7.00-225.00-276.00-74.00-551.00-22.00-867.001,073.00-661.00-1139.00462.00-103.00-499.0054.0059.00-123.001,083.00359.00-7808.00-388.00-789.00-237.007,262.00-9657.00237.00586.00106.009,575.00-3788.001,550.00-50.00
Net Margin Growth (3y) 382.00-631.00-940.00391.00-1219.00-1386.00-680.00896.00-1711.00-1107.00-346.00847.00-76.00-726.00-7287.00-613.00-205.00176.00-487.00-10167.00531.00708.00-440.00-470.00-4340.001,899.007,318.00
Net Margin Growth (5y) 257.0074.001,032.00-1416.00144.00-273.00-635.00-973.00-8429.00385.00-1417.00-986.00-891.00-9197.00-628.00-377.0081.00-695.00-3755.002,312.00-431.00
Net Margin (QoQ) 16.001,024.00129.00886.0088.00-774.00762.0088.00-997.00715.00300.00104.00-95.00-40.00-1733.001,860.00-312.00-91.00-1531.001,383.00217.00-935.00408.00-351.00-262.00666.00-157.00-747.00291.00671.00-338.00459.00-433.00-7496.007,082.0058.00119.004.00-9837.009,951.00468.00-477.00-368.00-3411.005,806.00-2076.00
Operating Income Growth (1y) -5.41%2.57%-9.93%141.09%145.59%115.57%12.14%4.34%107.65%13.81%7.62%34.44%1.86%6.89%-21.85%-6.28%29.40%15.95%22.34%19.61%-39.98%-18.77%-14.18%-97.96%-8.33%98.67%73.00%8,425.00%93.64%-766.11%-39.31%-61.58%-31.92%107.56%-2,515.24%51.91%31.72%66.00%105.01%-553.77%3.66%-9.24%
Operating Income Growth (3y) 35.46%35.06%33.05%35.65%14.65%-7.51%0.22%-6.38%-71.61%-10.71%23.22%22.01%27.67%2.13%-133.61%-3.41%-12.57%6.51%0.00%-201.33%267.79%20.19%-5.81%-9.79%-66.89%-2.40%28.34%
Operating Income Growth (5y) 1.47%2.77%2.12%4.20%4.91%1.65%21.26%7.03%-72.61%-2.94%-5.61%-1.26%-1.19%-95.59%3.96%-0.91%6.16%1.74%-45.88%10.53%8.54%
Operating Income (QoQ) -6.26%3.59%1.78%-8.78%9.00%-62.84%153.01%9.43%1.41%-26.05%38.68%3.48%16.62%-1.77%-18.20%43.47%-11.64%3.08%-40.20%72.04%22.01%-7.64%-36.90%68.20%-38.78%25.00%-33.33%-96.00%2,650.00%170.91%-41.95%97.11%-37.54%-1,031.92%105.29%24.76%10.69%3.45%-1,790.67%107.85%-4.02%30.37%-49.00%-811.02%121.93%14.14%
Operating Margin Growth (1y) 481.00536.00-105.005,962.005,991.005,613.00185.0091.00716.00189.0045.00308.00-120.0048.00-645.00-615.00-131.00-298.00126.00192.00-547.00-274.00-120.00-1439.00-645.00-213.00-217.001,041.00288.00-7451.00-202.00-624.00-149.007,012.00-9751.00254.00166.00319.009,840.00-3863.0055.00-12.00
Operating Margin Growth (3y) 6,628.006,618.006,224.006,193.00-115.00-799.00-524.00-639.00-1862.00-1323.00-785.00-211.00-206.00-904.00-7938.00-539.00-1022.00-506.00-651.00-10170.00670.00305.00-119.00-112.00-4233.0072.007,319.00
Operating Margin Growth (5y) -131.00-35.00-186.00-32.00-12.00-200.00-513.00-1156.00-8187.00-1057.00-1446.00-1184.00-1223.00-10164.00-577.00-887.00-606.00-449.00-4631.00-284.00-344.00
Operating Margin (QoQ) 69.00-40.00124.00-682.00153.00-1060.00960.00133.0058.00-435.00433.00-11.00229.00-93.00-281.00452.00-199.0076.00-974.00482.00285.00-91.00-549.00547.00-454.00182.00-396.00-771.00340.00614.00-400.00486.00-413.00-7125.006,850.0064.0062.0037.00-9914.0010,069.00-25.00190.00-393.00-3635.003,893.00123.00
Profit After Tax Growth (1y) 39.66%45.91%17.13%13.46%6.75%-56.11%16.29%-80.10%179.24%11.89%15.49%11.79%-9.70%-13.19%138.60%-14.06%40.06%35.62%416.84%14.19%-36.63%-33.75%-17.61%-133.07%-65.91%129.07%39.39%685.71%263.33%-1,215.23%-119.57%-103.66%-75.23%101.23%-14,527.78%900.00%625.93%118.52%97.72%-1,513.89%212.24%-30.51%
Profit After Tax Growth (3y) 22.60%-32.33%12.81%15.07%3.14%-7.11%-7.95%53.88%-32.47%-32.87%27.20%81.06%30.29%-7.76%-166.49%-30.54%-27.46%-32.55%-32.03%-247.31%54.87%86.94%-33.09%-38.42%-83.10%77.74%26.38%
Profit After Tax Growth (5y) 7.39%4.38%46.46%-20.96%7.37%-0.63%16.27%-0.15%-85.43%14.83%-15.66%-22.91%-22.36%-179.92%-8.33%7.13%-14.59%-22.41%-58.54%47.39%-13.77%
Profit After Tax (QoQ) 9.81%-10.14%14.72%-27.86%7.94%-70.34%232.28%9.30%-81.53%316.29%33.15%12.82%-5.16%0.42%-136.42%422.29%-23.39%-3.46%-83.81%617.51%24.87%-6.53%-38.29%58.53%-30.71%-2.27%-23.26%-163.64%171.43%556.67%-53.30%167.39%-55.69%-2,115.60%99.18%50.00%400.00%0.00%-9,851.85%102.73%172.22%-69.90%-201.69%-1,596.67%160.12%-93.30%
Property, Plant & Equipment (Net) Growth (1y) 7.35%17.15%11.47%13.00%6.96%9.97%7.66%5.47%7.78%5.93%4.98%7.96%7.35%6.74%4.81%-0.61%2.28%1.13%1.74%6.06%3.15%5.13%5.86%7.90%10.10%11.18%13.52%12.07%6.87%5.58%40.95%45.81%51.71%50.15%11.74%3.48%2.99%5.09%5.13%242.54%236.82%211.14%199.59%-6.37%-8.52%-5.59%-3.78%-1.65%0.98%1.75%0.88%-1.87%-10.79%-8.58%-11.82%-9.02%3.77%2.55%
Property, Plant & Equipment (Net) Growth (3y) 9.30%10.54%9.10%8.49%7.36%7.53%5.81%4.21%5.77%4.57%3.83%4.40%4.24%4.31%4.12%4.39%5.12%5.73%6.93%8.65%6.67%7.26%19.20%20.81%21.31%20.79%21.37%19.14%18.64%18.55%18.30%72.90%73.94%69.96%52.11%49.17%46.95%45.61%44.71%46.66%45.99%44.05%42.74%-3.32%-6.24%-4.24%-5.05%-4.24%-2.22%-1.56%
Property, Plant & Equipment (Net) Growth (5y) 7.52%8.20%6.99%6.37%5.48%5.74%4.99%5.31%6.09%5.97%6.11%6.59%5.91%5.90%12.55%13.20%13.50%13.38%14.00%14.11%13.66%14.26%14.75%44.27%44.00%41.95%41.29%40.23%38.77%37.38%36.70%36.62%37.20%36.37%27.85%26.22%23.38%23.49%21.94%23.01%23.57%22.88%
Property, Plant & Equipment (Net) (QoQ) 4.90%6.42%-0.18%7.87%0.56%-1.21%2.63%5.60%-1.49%0.95%0.87%4.65%1.31%0.37%0.30%2.76%-3.93%3.29%-0.83%3.37%0.16%0.47%1.07%4.09%2.09%2.51%2.07%6.27%0.78%-2.24%0.83%41.88%4.26%1.72%-0.21%5.59%-3.45%1.23%1.83%5.62%214.61%-0.46%-5.94%1.70%-1.67%-2.75%-2.92%3.65%0.50%-0.14%-2.18%2.76%-2.24%-9.22%0.24%-0.87%0.86%3.55%-0.95%
Return on Assets Growth (1y) 0.00-3.00-3.002.00-1.00-1.001.00-2.00-5.004.001.00-3.00-3.00-4.00-4.00-1.000.001.001.000.00-1.00-3.00-3.00-2.00-2.001.001.00-5.00-6.00-7.00-8.005.00-3.00-2.00-2.00-8.009.005.006.006.00
Return on Assets Growth (3y) -1.00-4.000.001.00-2.00-4.00-4.00-6.00-6.00-3.00-2.00-1.00-1.00-8.00-9.00-10.00-10.00-3.00-11.00-9.00-8.00-8.000.00-4.00-3.003.00
Return on Assets Growth (5y) -6.00-4.000.00-2.00-2.00-2.00-4.00-3.00-1.00-1.00-3.00-12.00-12.00-13.00-13.00-4.00-11.00-11.00-11.00-11.00-3.00-6.00-5.00-4.00
Return on Assets (QoQ) 0.00-3.003.000.00-2.001.000.000.00-1.00-2.00-3.002.002.00-1.000.000.00-2.00-1.00-1.000.000.000.000.000.000.000.00-2.000.000.000.001.000.00-6.00-1.00-1.000.006.00-8.000.000.000.009.00-4.001.000.00
Return on Capital Employed Growth (1y) 39.0052.0032.0020.002.002.00-1.00-1.00-5.00-9.00-10.00-10.00-4.000.001.000.000.00-1.00-4.00-4.00-4.00-3.001.002.00-5.00-6.00-8.00-8.006.00-3.00-3.00-2.00-9.0010.006.006.006.00
Return on Capital Employed Growth (3y) -10.00-10.00-10.00-10.00-14.00-14.00-8.00-4.00-2.00-2.00-9.00-10.00-11.00-11.00-3.00-12.00-9.00-8.00-9.001.00-4.00-4.002.00
Return on Capital Employed Growth (5y) -1.00-1.00-3.00-5.00-4.00-4.00-14.00-13.00-19.00-19.00-20.00-20.00-8.00-13.00-12.00-13.00-13.00-3.00-7.00-7.00-7.00
Return on Capital Employed (QoQ) 1.0014.0017.000.001.001.00-1.000.000.00-1.000.001.000.00-6.00-4.00-1.000.000.000.000.00-1.000.000.00-3.00-1.000.000.001.000.00-7.000.00-1.000.007.00-9.000.000.000.0010.00-4.000.000.00
Return on Equity Growth (1y) -5.00-5.00-7.003.00-1.00-2.002.00-4.00-8.0011.003.00-10.00-10.00-13.00-11.00-3.001.003.001.000.00-2.00-6.00-7.00-5.00-5.001.002.00-11.00-12.00-15.00-16.0010.00-6.00-5.00-4.00-16.0018.0011.0014.0013.00
Return on Equity Growth (3y) -10.00-6.003.001.00-6.00-13.00-11.00-16.00-16.00-9.00-5.00-3.00-3.00-16.00-18.00-20.00-20.00-6.00-22.00-19.00-17.00-17.001.00-9.00-6.007.00
Return on Equity Growth (5y) -6.00-9.003.005.005.00-4.00-9.00-2.001.00-4.00-11.00-29.00-28.00-30.00-29.00-10.00-23.00-23.00-22.00-22.00-6.00-14.00-10.00-9.00
Return on Equity (QoQ) -14.00-14.004.009.00-6.00-5.000.008.00-2.00-10.00-4.007.006.00-2.001.00-1.00-7.00-3.00-1.001.001.001.000.00-1.00-1.000.00-4.00-1.001.000.001.000.00-13.00-1.00-1.000.0013.00-16.00-1.001.000.0018.00-8.003.000.00
Return on Invested Capital Growth (1y) 64.0044.0032.0011.00-3.00-6.00-3.00-3.00-11.00-7.00-5.00-2.002.002.002.001.000.00-1.00-5.00-7.00-6.00-4.001.003.00-9.00-8.00-10.00-13.008.00-3.00-4.00-5.00-14.0014.009.0012.0011.00
Return on Invested Capital Growth (3y) -6.00-4.00-9.00-6.00-8.00-8.00-4.00-3.00-2.00-4.00-15.00-13.00-14.00-18.00-7.00-16.00-13.00-15.00-15.002.00-5.00-6.006.00
Return on Invested Capital Growth (5y) 0.00-5.004.002.000.00-3.00-10.00-9.00-24.00-19.00-17.00-19.00-5.00-15.00-16.00-22.00-21.00-3.00-9.00-10.00-9.00
Return on Invested Capital (QoQ) 38.0018.0013.006.00-5.00-3.00-1.003.000.004.00-5.00-2.000.00-4.00-1.001.002.000.00-1.000.001.00-1.00-2.00-4.00-1.000.000.001.001.00-12.001.00-1.00-2.0010.00-11.00-1.00-3.001.0017.00-5.000.000.00
Return on Sales Growth (1y) 2.003.001.002.001.000.00-16.00-2.002.00-9.006.001.001.0010.003.001.000.00-2.00-2.006.00-5.000.000.005.001.00-3.00-3.00-1.00-11.00-6.000.00-2.009.002.00-78.00-4.00-8.00-2.0073.00-97.002.006.001.0096.00-38.0016.000.00
Return on Sales Growth (3y) 4.00-6.00-9.000.003.001.00-7.000.000.00-5.00-6.00-6.0010.00-16.00-10.00-4.002.00-1.00-7.00-82.00-7.00-10.00-6.00-6.00-103.004.006.00-4.00-5.00-43.0019.0073.00
Return on Sales Growth (5y) 3.001.0010.00-15.001.00-3.00-2.00-12.00-5.00-6.00-10.00-84.004.00-14.00-10.00-10.00-99.00-6.00-4.00-8.00-8.00-45.0015.00-5.00
Return on Sales (QoQ) 0.0010.00-7.00-2.001.008.00-6.00-3.001.00-8.008.001.00-10.008.002.001.00-1.001.001.00-1.000.00-17.0019.00-3.000.00-9.007.002.00-1.00-4.003.00-2.00-1.00-2.00-7.003.005.00-3.005.00-4.00-75.0071.001.001.000.00-98.00100.005.00-5.00-4.00-34.0058.00-21.00
Revenue Growth (1y) 17.16%9.90%7.55%7.48%6.01%2.30%0.80%-0.68%5.61%2.42%5.03%12.39%9.15%3.96%42.64%39.37%40.39%39.64%5.30%3.82%-7.17%0.05%-1.07%83.00%157.63%142.19%138.66%30.87%7.06%-0.26%-6.17%-6.17%-11.43%-7.93%-4.96%-4.23%-1.37%3.72%2.52%-1.93%-4.33%-7.90%
Revenue Growth (3y) 8.27%4.99%5.13%4.40%17.60%12.47%13.25%14.11%38.35%49.74%50.13%35.47%35.48%36.81%34.20%30.36%30.98%34.68%30.53%28.63%5.55%-2.21%-1.61%-2.95%-4.13%-5.80%-4.19%
Revenue Growth (5y) 3.11%3.16%4.25%4.66%5.05%3.96%31.25%31.44%28.54%27.18%26.60%26.06%25.45%17.26%17.45%17.47%18.21%16.64%16.11%18.18%16.27%
Revenue (QoQ) 7.81%-4.41%1.12%-6.45%-0.25%-9.72%10.28%1.51%-1.71%-4.01%6.95%4.09%1.76%3.57%-2.10%8.93%-1.17%-1.36%34.32%6.43%-0.45%-1.88%1.29%4.93%-10.99%5.75%0.16%94.09%25.31%-0.58%-1.30%6.43%2.51%-7.38%-7.15%6.43%-3.24%-3.72%-4.15%7.25%-0.34%1.25%-5.26%2.60%-2.78%-2.53%
Share-based Compensation Growth (1y) 20.27%-29.78%-11.79%80.17%-40.22%131.78%-37.93%-13.58%15.43%12.19%51.27%15.03%19.02%10.66%3.80%-1.97%14.87%-37.28%14.74%-19.98%-1.75%59.05%10.08%4.96%3.68%6.47%-1.87%-9.82%27.37%25.45%30.95%6.77%-5.35%14.68%-0.21%41.61%18.32%2.91%18.36%-6.51%-1.55%18.83%22.22%60.00%112.50%11.11%-18.18%0.00%-29.41%20.00%33.33%25.00%50.00%25.00%50.00%25.00%-11.11%20.00%5.56%28.00%31.25%
Share-based Compensation Growth (3y) -6.02%22.23%-6.09%21.44%-6.35%42.24%-0.85%-0.86%16.43%-8.00%21.68%-3.37%10.33%3.35%9.45%-6.27%5.37%2.03%7.42%-8.84%9.06%28.55%12.25%0.36%7.72%15.27%8.64%10.89%12.57%13.97%15.65%12.23%3.31%11.93%13.02%28.43%35.27%10.76%5.78%14.37%13.88%16.58%10.06%25.99%31.04%18.56%17.84%16.04%-2.00%21.64%28.28%25.99%20.51%
Share-based Compensation Growth (5y) 2.56%4.85%-0.27%7.04%-1.51%23.48%4.25%-3.93%9.96%5.69%14.24%-3.10%12.14%8.07%11.00%-4.54%7.12%8.85%10.12%2.75%7.76%20.18%10.81%6.00%7.80%13.37%13.15%15.32%24.44%14.34%9.11%17.73%10.59%13.33%9.51%21.50%21.25%15.30%18.81%18.51%14.51%18.90%16.12%26.19%21.29%
Share-based Compensation (QoQ) -51.63%129.07%-2.60%11.45%-71.76%187.75%98.94%-63.02%9.48%-22.94%176.99%-50.60%6.40%3.91%110.63%-48.89%-1.07%-2.53%98.91%-40.11%-45.99%78.32%38.72%-26.47%-12.56%23.41%32.28%-27.37%-10.20%13.74%21.57%2.57%-11.55%18.73%-0.88%-9.07%7.16%3.32%40.66%-24.03%-6.79%18.83%11.11%-20.00%12.50%22.22%45.45%6.25%-41.18%-10.00%77.78%-25.00%0.00%0.00%66.67%-10.00%-16.67%20.00%38.89%-36.00%12.50%5.56%68.42%-34.38%
Shareholder's Equity Growth (1y) 15.12%40.17%26.04%0.00%3.18%4.37%5.51%9.14%12.06%15.09%8.25%16.03%16.55%14.18%8.94%3.36%1.54%-2.89%-52.40%4.04%3.15%6.39%2.27%-0.25%0.13%3.79%3.57%9.04%4.53%129.11%257.75%245.96%253.60%50.25%3.07%-5.09%-3.37%0.38%1.49%271.19%263.27%252.59%234.02%-3.30%-6.91%-21.20%-16.25%-15.28%-13.00%0.52%-17.21%-19.34%-19.05%-12.93%-5.28%-7.77%1.01%-3.63%
Shareholder's Equity Growth (3y) 6.69%17.46%14.82%4.53%10.46%11.10%7.56%9.39%9.87%8.47%-17.51%7.66%6.88%5.66%-19.06%2.37%1.60%2.35%-20.41%4.21%2.59%36.26%55.90%55.54%54.68%52.87%56.31%52.98%52.86%51.18%55.26%130.13%131.54%74.55%51.75%50.46%48.39%40.76%41.60%44.87%43.29%40.83%32.31%-12.90%-13.13%-11.65%-13.08%-14.26%-10.73%-5.51%
Shareholder's Equity Growth (5y) 7.45%13.91%10.91%-9.95%7.14%7.22%-9.54%6.32%6.50%7.10%-9.88%6.30%5.02%22.91%14.46%32.26%31.13%29.85%13.20%30.02%29.83%30.71%31.71%67.68%67.01%66.10%66.89%66.64%64.59%57.20%59.95%58.44%58.66%33.32%19.36%18.41%18.14%19.54%17.36%17.73%19.19%18.57%
Shareholder's Equity (QoQ) 12.13%183.20%0.82%124.70%-55.40%2.12%1.98%127.15%-53.86%4.85%4.74%113.66%-50.55%5.33%2.60%103.86%-53.08%3.47%-1.88%-0.07%2.54%2.59%1.21%-3.95%0.02%2.98%4.90%-4.15%5.31%-1.28%129.92%49.66%1.84%0.90%-2.30%2.67%-6.23%2.74%1.48%3.81%242.95%0.55%-1.50%-1.66%-0.72%-3.21%-16.62%4.52%0.43%-0.60%-3.66%-13.92%-2.16%-0.24%3.63%-6.35%-4.73%9.26%-1.13%
Tax Rate Growth (1y) -92.00-147.00-849.00-90.00-57.002,121.0031.005,969.00-1662.00234.00-40.00211.00-403.00-1703.00-5824.00-116.00-61.001,230.00-6000.00-37.00-268.0085.00-16.00893.001,643.00310.00284.00-1224.00-1566.00-2906.00-39930.0014,346.002,985.006,210.0038,030.00-11019.00-3802.00-1634.005,970.00-4927.00-2334.00-1111.00
Tax Rate Growth (3y) -150.005,765.00-389.00-98.0059.00-732.00-389.00-11840.00740.001,314.001,625.00-5732.00-368.00-191.00-2511.00-39662.0014,015.003,062.003,614.00-1615.002,103.00-2384.001,669.004,070.00-1600.00-3151.003,465.00
Tax Rate Growth (5y) -1013.00-500.00-6459.0011,166.00-1036.00-862.00-272.00-655.00-2984.00-51486.0013,862.002,732.004,929.00-7632.002,960.00-1008.002,064.004,338.00-1931.00-3074.00869.00
Tax Rate (QoQ) -28.00-183.00-83.00-885.00-51.001,293.00-1327.00116.005,887.00-6338.00568.00-158.00629.00-72.0011,288.00-11634.0015.00-1372.007,167.00-5926.0070.00-81.00-63.0037.00-161.00271.00-164.00947.00589.00-1062.00-190.00-561.00247.00-2402.00-37214.0053,714.00-11114.00824.00-5393.004,665.00-3898.002,991.002,211.00-6231.00-1304.004,214.00
Total Debt Growth (1y) -8.89%0.04%-3.89%-2.89%-12.08%-0.88%15.22%16.71%19.43%3.31%-9.54%-8.08%-9.42%1.02%1.02%1.03%6.66%26.28%13.31%59.36%49.42%14.85%24.13%-3.92%27.03%19.41%23.67%18.58%-9.00%167.98%177.77%163.01%161.82%0.36%-3.75%-3.84%-3.24%-1.39%0.70%176.01%174.11%166.08%150.99%-7.63%-5.43%-8.31%-2.65%-3.11%-8.03%-2.53%-6.60%-11.59%-9.91%-11.67%-10.86%-1.82%-34.07%-33.52%
Total Debt Growth (3y) 0.64%1.65%-0.53%0.41%-1.65%1.14%1.73%2.72%4.89%9.64%1.17%13.96%13.02%13.58%12.42%15.65%26.50%20.09%20.27%21.99%19.98%54.32%62.16%44.17%44.65%47.54%48.98%44.21%32.10%38.42%39.11%91.12%90.79%38.09%34.49%34.84%35.87%33.99%35.00%35.18%33.59%33.48%31.66%-7.51%-7.81%-7.58%-6.76%-5.61%-18.25%-16.97%
Total Debt Growth (5y) -1.41%0.30%4.66%2.99%8.68%8.45%8.17%10.66%16.98%12.57%9.71%11.01%10.78%36.21%37.31%36.99%36.98%36.03%35.99%35.64%34.34%29.46%32.82%51.39%51.68%53.15%52.90%50.21%42.98%45.27%45.76%44.26%43.29%18.67%17.21%16.00%15.76%15.68%15.42%16.48%7.21%6.91%
Total Debt (QoQ) -3.53%-2.85%-7.32%-1.84%-2.73%-0.65%4.49%14.11%-1.47%1.67%-9.62%-0.09%0.12%0.19%0.80%-0.09%0.13%5.77%19.34%-10.35%40.83%-0.83%-8.27%-3.11%9.00%31.12%-13.77%0.35%4.51%0.62%153.95%4.02%-1.05%0.17%-2.66%-0.24%-1.14%0.79%-0.81%1.88%170.97%0.10%-3.71%-3.90%-0.27%2.48%-6.64%2.03%-0.74%-2.73%-1.06%-2.23%-6.05%-0.88%-2.99%-1.34%3.49%-33.43%-2.18%