Intel Growth Metrics (2009-2025) | INTC

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 17.59%18.81%19.01%17.53%14.56%16.44%12.55%9.56%9.48%5.51%18.61%15.69%18.39%21.64%9.49%10.65%7.16%0.07%-0.50%-2.57%-1.42%8.76%10.40%17.75%21.37%13.87%11.70%9.65%11.18%13.25%8.76%11.20%3.17%0.91%3.82%0.67%3.80%4.31%6.69%14.10%16.66%8.59%12.13%1.97%1.35%15.63%10.00%17.09%10.23%4.10%8.13%5.07%8.93%8.00%5.20%4.01%11.08%2.49%2.56%-0.25%-6.64%5.67%
Assets Growth (3y) 13.83%13.44%16.68%14.21%14.08%14.33%13.49%11.93%11.57%8.70%8.92%7.64%7.74%9.80%6.35%8.28%8.64%7.41%7.06%7.95%9.98%11.94%10.28%12.81%11.66%9.17%8.04%7.07%5.99%6.03%6.40%8.50%7.70%4.56%7.50%5.41%7.06%9.41%9.59%10.85%9.23%9.34%10.08%7.85%6.76%9.14%7.76%8.56%10.08%4.84%5.27%2.92%4.15%5.36%
Assets Growth (5y) 13.35%12.18%11.60%9.94%9.42%10.22%9.93%9.98%10.69%9.73%9.77%10.00%11.03%11.29%7.88%9.13%8.02%7.21%6.74%7.09%7.33%8.10%8.24%10.52%11.01%8.07%8.58%7.39%7.08%8.40%8.24%8.81%6.89%6.59%8.12%7.58%8.06%8.05%8.41%8.28%9.54%7.67%7.55%5.41%4.77%7.08%
Assets (QoQ) 3.94%4.12%5.04%3.44%5.02%4.29%3.74%0.82%6.75%0.81%0.98%0.74%2.89%13.31%-1.50%3.10%5.71%2.00%-0.46%-0.15%-1.28%1.42%-2.54%1.03%8.91%2.95%3.95%4.14%2.17%0.99%2.05%5.59%4.08%-3.02%4.34%-2.04%1.80%-0.22%1.17%1.00%2.30%2.06%8.19%3.27%-4.77%5.39%-1.61%2.64%8.65%0.26%4.72%-3.37%2.60%4.15%1.76%0.18%1.73%1.45%0.61%6.99%-6.14%1.52%-2.16%0.14%6.23%
Capital Expenditures Growth (1y) -38.50%6.83%44.28%72.90%193.43%137.02%99.19%52.17%9.22%7.17%6.41%-11.95%-26.90%2.29%-0.73%17.73%23.69%3.86%-14.69%-27.31%-24.69%-37.52%-50.67%8.63%-33.53%29.37%104.23%51.63%45.02%21.52%20.95%15.27%49.08%63.07%29.27%-4.40%14.12%-21.55%21.32%19.95%-1.60%-4.11%-20.46%-17.12%21.54%5.69%7.78%85.00%15.91%101.05%82.25%-20.34%61.01%-18.70%-21.18%17.49%-19.47%-3.50%12.25%-12.87%-13.18%-37.52%-62.45%
Capital Expenditures Growth (3y) 25.38%39.48%45.15%32.31%32.81%37.48%28.14%16.41%-0.42%4.42%-3.41%-9.00%-12.02%-12.77%-25.25%-2.40%-14.77%-5.66%-4.93%6.19%-10.13%-0.59%6.81%23.83%12.85%36.86%47.26%18.66%35.13%15.85%23.79%9.75%18.74%7.05%7.65%-1.68%10.93%-7.36%1.32%22.52%11.50%26.78%16.03%6.89%31.39%19.99%15.68%20.08%14.55%16.41%17.26%-6.57%4.03%-21.15%-30.74%
Capital Expenditures Growth (5y) 12.25%23.58%20.97%14.67%16.89%11.01%-2.40%4.49%-13.14%-1.65%-1.91%4.42%-8.08%0.86%0.63%10.20%6.01%10.72%6.09%5.70%4.31%4.68%13.83%16.84%10.05%14.04%25.24%10.68%24.16%9.52%10.21%15.17%18.72%21.12%19.63%6.97%20.56%5.38%8.36%11.47%12.45%9.84%6.69%4.57%9.66%0.82%-8.18%
Capital Expenditures (QoQ) -34.99%-3.77%14.51%-14.15%12.93%29.96%37.22%45.69%-8.78%9.22%4.83%4.57%-10.49%8.45%-13.27%-13.18%25.25%5.25%2.86%-8.79%5.17%-13.54%-12.35%-5.51%-12.74%-31.75%93.03%-42.18%69.84%7.74%43.32%-44.70%42.32%7.24%36.59%-28.48%55.67%-14.99%1.01%-14.63%7.02%31.46%-0.13%-29.96%4.28%9.04%4.06%2.72%-9.32%11.19%78.63%-35.64%57.30%0.79%-21.92%30.08%-20.57%-2.29%16.39%-10.84%-4.82%13.66%-9.66%-11.16%-31.51%-31.69%
Cash & Equivalents Growth (1y) 41.06%44.12%34.27%37.90%-16.04%-15.94%27.91%-7.88%5.75%12.69%-50.12%67.38%28.65%-27.67%38.66%-33.07%-16.16%-19.30%-35.61%-54.86%-11.16%46.08%124.79%497.74%-27.87%-12.78%-32.74%-63.68%61.19%200.82%90.97%-38.26%-27.97%-77.63%-62.46%-12.06%-11.25%9.68%15.50%38.92%260.81%204.71%-14.71%39.84%-54.38%-45.67%134.51%-17.70%19.70%-7.50%-42.45%130.87%32.45%90.18%68.27%-36.48%-15.90%35.19%15.27%16.53%29.24%-14.57%26.82%
Cash & Equivalents Growth (3y) 7.79%10.93%-5.03%28.59%4.54%-11.84%-4.00%1.06%4.48%-13.03%-23.63%-20.33%-1.41%-5.17%26.14%21.77%-18.71%0.94%-0.89%-0.67%1.08%56.50%42.40%10.26%-5.74%-16.28%-21.58%-41.79%1.00%-9.63%-6.09%-8.97%32.12%-9.25%-28.22%19.54%13.47%21.99%32.19%16.93%25.37%15.26%4.80%38.51%-10.23%-1.50%31.44%6.47%10.07%33.48%3.73%19.56%12.91%29.99%34.99%
Cash & Equivalents Growth (5y) 6.20%-4.44%-5.22%-8.47%-3.18%-4.18%5.07%22.73%-6.08%-3.47%-7.60%1.88%2.18%17.48%20.85%-16.54%-9.01%-7.10%-6.94%-11.86%-7.97%-1.22%4.60%10.37%21.81%14.42%-13.83%-17.46%11.15%4.08%10.62%-2.79%4.72%-17.78%-12.98%26.55%18.29%26.14%17.47%18.58%17.03%31.53%17.42%14.49%-4.70%2.00%27.12%
Cash & Equivalents (QoQ) 8.20%7.40%-2.97%25.11%10.55%0.05%-0.34%-23.83%10.67%52.25%-28.23%-12.56%17.93%-32.61%140.85%-32.79%-33.70%29.20%16.25%-15.81%-36.17%3.08%-18.52%65.72%4.95%58.62%116.67%-80.00%26.92%22.32%17.00%-11.26%136.87%-22.35%-62.17%3.52%-26.45%30.34%-11.39%4.47%-9.10%37.25%6.58%171.34%-23.23%-61.58%74.76%-11.47%-8.59%65.82%-38.67%28.75%-29.36%3.17%146.06%-26.13%1.42%-8.72%-7.11%-2.20%63.04%-22.17%-6.10%8.46%7.78%15.53%
Cash from Investing Activities Growth (1y) -753.30%11.46%13.46%-7.33%75.90%60.25%-40.41%-60.40%-227.80%-125.42%-18.14%-11.85%-151.87%-212.29%31.51%26.46%48.30%22.61%70.33%51.44%83.67%69.64%-829.72%243.28%-3,356.57%-222.01%70.73%-226.25%82.10%65.52%-135.41%-51.86%-72.46%17.04%45.61%65.20%43.19%-175.61%-13.83%-146.43%-37.25%-222.69%80.41%-42.97%46.44%34.84%-1,287.60%26.08%-31.88%103.18%57.00%31.62%-222.89%-1,376.36%-61.76%-64.09%69.92%-226.39%62.62%29.22%103.16%77.24%-126.12%
Cash from Investing Activities Growth (3y) -92.75%7.43%-12.81%-24.41%-25.78%-40.91%-4.34%-9.68%-62.22%-75.96%37.85%26.36%40.31%9.81%-23.62%35.93%-42.91%8.88%6.88%4.23%-0.35%30.40%-85.72%-40.05%-120.15%2.70%27.91%-38.68%44.02%7.62%-13.38%-9.20%-10.38%-94.68%50.50%-7.03%25.25%-79.61%-45.72%-37.58%1.03%27.38%-5.34%10.26%-31.63%35.80%-112.92%6.05%-8.60%-9.86%36.17%7.40%26.63%-125.60%-10.99%
Cash from Investing Activities Growth (5y) -54.21%-13.90%21.84%7.22%30.00%8.05%-25.67%23.88%-88.97%-39.73%8.16%6.29%-5.64%4.02%-5.42%0.39%2.06%26.37%-0.67%14.23%0.20%5.07%-31.72%-18.69%-52.77%-52.30%39.13%-34.19%33.61%-10.64%-31.70%-6.60%1.02%16.58%6.26%9.13%-12.21%-18.67%-16.57%-23.92%1.20%-22.76%6.70%3.44%15.12%27.77%-52.17%
Cash from Investing Activities (QoQ) -644.01%-51.91%18.08%3.50%26.27%-48.48%-1.61%78.33%-21.58%-424.52%-16.07%55.72%16.39%-174.90%-9.89%0.28%-3.67%39.71%-18.00%29.89%-55.18%76.89%-93.10%76.42%-188.42%-607.88%129.76%-668.91%73.13%35.66%-28.36%19.34%48.24%-339.22%17.19%8.39%75.10%-187.93%47.02%-49.56%-20.79%-18.92%-14.71%16.70%-183.99%92.78%-737.08%68.79%-245.48%-53.75%55.41%44.32%108.34%-2,177.73%29.10%-162.91%67.05%-163.32%28.08%51.81%-257.59%69.84%-36.18%102.15%-2,675.31%-199.62%
Cash from Operations Growth (1y) 979.10%3.01%-10.64%63.00%-1.62%13.91%77.50%19.46%-25.94%19.34%-18.93%-9.11%44.18%-0.36%11.35%0.20%-18.30%15.48%-0.66%-4.42%26.11%-36.92%0.74%-5.94%-8.15%11.77%0.40%50.15%-3.87%22.42%8.79%-11.15%61.21%57.49%41.04%-4.71%-21.09%2.35%21.23%43.30%24.18%47.05%-23.64%4.87%-13.15%-21.12%21.09%-47.90%10.15%-90.81%-89.60%42.57%-130.30%247.10%465.44%-39.97%31.48%-18.38%-30.39%-31.55%166.48%-10.56%-37.20%
Cash from Operations Growth (3y) 98.85%11.88%8.74%20.96%1.66%10.65%17.01%2.85%-4.45%11.15%-3.57%-4.52%14.10%-10.13%3.67%-3.42%-1.82%-6.62%0.16%10.52%3.65%-4.79%3.24%7.86%12.49%29.17%15.49%8.33%6.94%25.43%22.99%6.66%16.47%33.33%9.30%12.72%-5.23%5.89%3.88%-7.83%5.91%-52.58%-54.19%-7.99%-31.81%-36.86%-10.70%-23.60%-30.62%-36.14%-25.75%-16.33%-48.32%36.33%35.21%
Cash from Operations Growth (5y) 56.08%10.01%7.30%11.13%1.60%-0.27%9.90%-0.44%0.21%-0.64%-1.94%4.21%5.57%-0.14%4.01%3.74%7.96%9.44%9.04%2.70%7.21%6.83%13.47%11.37%6.88%26.53%7.36%13.82%5.69%18.01%11.46%-7.89%8.61%-29.69%-30.31%1.24%-17.96%-17.65%-8.00%-7.69%-17.57%-21.29%-17.66%-20.37%-33.30%-28.74%-20.82%
Cash from Operations (QoQ) 795.24%18.29%-14.94%19.79%-14.54%2.61%55.16%-27.69%-1.05%59.88%4.43%-55.17%59.45%8.61%17.08%-28.89%10.20%21.37%5.36%-42.02%55.76%4.40%1.37%-23.50%-22.08%66.72%-5.35%-25.29%-5.18%49.75%41.54%-52.17%20.75%33.08%15.60%-13.22%17.97%19.18%-21.90%-28.13%52.99%41.18%-7.68%-37.72%81.18%-26.69%26.79%-48.43%64.57%12.53%-45.45%9.03%-86.27%27.32%647.86%-123.17%257.31%107.41%-20.60%-126.45%287.41%76.88%-21.93%-74.31%152.15%24.20%
Dividends Paid - Common Growth (1y) 11.68%11.86%13.75%13.57%14.25%9.58%25.66%21.73%5.53%9.99%2.09%4.58%6.20%6.24%-0.36%0.18%0.45%0.27%-2.32%-4.64%1.61%1.78%4.11%5.99%8.00%7.59%7.98%8.83%0.08%4.38%3.82%3.65%127.91%114.79%-100.39%1.00%1.02%-380.00%-0.35%-0.61%70.83%0.07%2.47%85.71%-47.29%6.66%0.00%36.92%-82.57%52,800.00%-74.02%2.10%
Dividends Paid - Common Growth (3y) 10.43%10.47%13.42%13.07%8.59%8.59%8.53%8.44%4.03%5.42%-0.21%-0.03%2.72%2.73%0.44%0.42%3.30%3.16%3.17%3.23%3.17%4.56%5.29%6.13%35.06%34.03%-26.08%32.07%31.09%-26.40%31.88%29.20%-26.11%0.24%0.95%41.52%-19.30%2.79%65.33%-10.28%-42.46%325.96%-42.76%-42.53%
Dividends Paid - Common Growth (5y) 7.51%7.51%7.27%6.67%5.50%5.50%5.39%5.21%4.32%5.11%2.24%2.88%3.22%4.02%2.58%2.69%20.25%19.62%-14.92%20.38%20.42%-15.13%19.91%19.31%-14.94%18.10%18.07%-14.88%3.88%3.10%18.70%-14.88%-6.18%-28.17%154.80%-28.49%-28.01%
Dividends Paid - Common (QoQ) 0.64%-1.66%0.39%12.40%0.80%0.00%0.23%13.08%-3.32%14.67%-2.90%-1.96%0.76%6.43%-0.53%-0.45%0.81%-0.18%0.00%-0.18%0.63%-2.75%-2.37%6.36%0.79%-0.52%-0.61%8.38%0.41%-0.16%0.16%-0.32%4.72%-0.70%0.00%119.17%-100.18%56,680.00%-100.87%11,845.83%-100.25%40,400.00%-100.04%148,800.00%0.81%100.93%-100.03%203,700.00%0.38%0.38%0.95%0.37%
EBITDA Margin Growth (1y) 2,442.003,713.00979.001,149.00-111.00-679.00-364.00-200.00-284.00-181.00-508.00-971.00-950.00-716.00-255.00224.00-36.00657.00521.00460.0080.00-584.00-221.00-142.00-172.00-1221.00-70.001,006.001,679.002,763.001,402.00332.00353.00392.00588.00241.0080.00-29.00-277.00167.00-437.00-1212.00-1782.00-1683.00-1672.00-63.00-36.00-515.00488.00-3282.00-2838.00-3236.00-3618.00-328.00108.002,484.00413.00-746.00-6812.00-1389.00603.00-939.007,318.00
EBITDA Margin Growth (3y) 2,047.002,853.00107.00-22.00-1346.00-1576.00-1127.00-946.00-1270.00-240.00-242.00-287.00-906.00-644.0044.00542.00-128.00-1148.00229.001,323.001,587.00958.001,111.001,195.001,860.001,934.001,920.001,579.002,112.003,126.001,713.00740.00-3.00-849.00-1470.00-1275.00-2029.00-1304.00-2095.00-2031.00-1621.00-4557.00-4656.00-5435.00-4803.00-3672.00-2765.00-1267.00-2718.00-4356.00-9542.00-2141.00-2603.00-2013.00614.00
EBITDA Margin Growth (5y) 1,061.002,794.00373.00662.00-1302.00-1503.00-827.00-629.00-1362.00-2046.00-534.00577.00601.00899.001,376.001,879.001,904.002,006.002,219.001,896.002,020.001,321.001,422.001,604.001,504.00693.00-139.0063.004.001,851.00-104.00-1458.00-1188.00-4194.00-4344.00-5027.00-5159.00-4913.00-4824.00-2784.00-4827.00-5630.00-11359.00-4340.00-3787.00-5358.00-2259.00
EBITDA Margin (QoQ) -920.002,762.00-384.00985.00350.0027.00-214.00-275.00-217.00342.00-50.00-360.00-114.0016.00-513.00-339.00120.00476.00-33.00-599.00813.00340.00-94.00-979.00149.00703.00-16.00-1008.00-900.001,854.001,060.00-335.00184.00493.00-10.00-314.00222.00689.00-357.00-475.00113.00441.0087.00-1079.00-662.00-128.00186.00-1068.00947.00-102.00-293.00-65.00-2822.00343.00-692.00-447.00468.00779.001,684.00-2518.00-690.00-5288.007,107.00-527.00-2232.002,970.00
EBIT Growth (1y) 432.92%33,275.00%60.37%61.11%20.59%-1.16%15.69%14.32%-8.37%-2.62%-19.73%-31.40%-33.88%-29.04%-8.77%12.49%-0.36%41.38%29.57%25.47%4.18%-24.66%-7.67%-3.46%-1.80%-54.49%6.44%11.30%41.43%191.50%15.22%13.58%23.07%37.25%42.95%14.52%-6.62%-12.44%-12.27%9.21%68.62%23.39%-21.53%-13.43%-47.51%-2.65%3.32%-15.21%17.51%-112.62%-103.35%-122.69%-133.82%-45.14%95.43%328.36%27.18%-93.31%-113,112.50%-84.06%71.84%-61.71%107.54%
EBIT Growth (3y) 80.58%584.94%14.20%8.11%-9.94%-11.93%-5.38%-4.09%-15.49%-0.78%-1.74%-1.07%-11.79%-8.91%2.96%10.86%0.64%-21.45%8.39%10.47%13.11%-0.02%4.23%6.87%19.57%22.11%20.58%13.13%17.58%51.87%13.05%12.41%24.67%14.03%-0.53%2.68%-6.16%1.70%-10.74%-7.11%1.32%-29.10%-26.56%-29.40%-30.23%-29.63%-26.03%-23.98%-31.80%-33.03%-55.12%-56.45%-27.43%-65.55%80.73%
EBIT Growth (5y) 31.15%217.44%11.97%12.27%-5.38%-6.17%0.27%1.34%-9.19%-19.65%-1.39%0.80%-0.95%0.05%6.00%11.49%12.15%14.16%15.97%11.89%10.71%3.73%7.27%8.83%21.90%14.49%3.83%6.48%7.54%33.29%3.22%0.84%3.63%-16.89%-15.26%-17.17%-18.42%-17.00%-14.88%-16.12%-17.67%-19.39%-27.77%-42.92%-15.36%-20.66%-33.00%
EBIT Margin Growth (1y) 2,442.003,713.00979.001,149.00-111.00-679.00-364.00-200.00-284.00-181.00-508.00-971.00-950.00-716.00-255.00224.00-36.00657.00521.00460.0080.00-584.00-221.00-142.00-172.00-1221.00-70.0040.00581.001,629.00355.00265.00328.00506.00652.00149.00-183.00-311.00-475.0027.00951.0090.00-600.00-418.00-1672.00-63.00-36.00-515.00488.00-3282.00-2838.00-3236.00-3618.00-328.00108.002,484.00413.00-746.00-6812.00-1389.00603.00-939.007,318.00
EBIT Margin Growth (3y) 2,047.002,853.00107.00-22.00-1346.00-1576.00-1127.00-946.00-1270.00-240.00-242.00-287.00-906.00-644.0044.00542.00-128.00-1148.00229.00357.00488.00-177.0064.00162.00736.00914.00937.00453.00725.001,823.00532.00441.001,095.00285.00-424.00-242.00-905.00-284.00-1111.00-906.00-234.00-3254.00-3474.00-4170.00-4803.00-3672.00-2765.00-1267.00-2718.00-4356.00-9542.00-2141.00-2603.00-2013.00614.00
EBIT Margin Growth (5y) 1,061.002,794.00373.00662.00-1302.00-1503.00-827.00-629.00-1362.00-2046.00-534.00-389.00-497.00-236.00329.00846.00780.00986.001,236.00771.00632.0018.00240.00338.001,504.00693.00-139.0063.004.001,851.00-104.00-492.00-89.00-3059.00-3298.00-3993.00-4035.00-3893.00-3841.00-1658.00-3439.00-4328.00-10178.00-3074.00-3787.00-5358.00-2259.00
EBIT Margin (QoQ) -920.002,762.00-384.00985.00350.0027.00-214.00-275.00-217.00342.00-50.00-360.00-114.0016.00-513.00-339.00120.00476.00-33.00-599.00813.00340.00-94.00-979.00149.00703.00-16.00-1008.00-900.001,854.0094.00-468.00148.00581.004.00-405.00326.00726.00-499.00-737.00198.00562.004.00186.00-662.00-128.00186.00-1068.00947.00-102.00-293.00-65.00-2822.00343.00-692.00-447.00468.00779.001,684.00-2518.00-690.00-5288.007,107.00-527.00-2232.002,970.00
EBIT (QoQ) -101.85%21,591.67%-3.18%38.09%15.46%3.89%-2.73%3.36%-5.36%21.60%-3.89%-17.16%0.58%0.23%-17.86%-20.16%7.94%28.87%1.28%-29.28%53.15%18.11%-1.92%-41.28%10.75%44.75%2.55%-40.27%-48.68%238.54%7.24%-24.10%5.78%33.81%5.72%-17.76%17.96%39.37%-15.31%-32.94%10.61%39.64%5.43%3.55%-19.05%-11.20%16.31%-37.22%50.14%-5.75%-4.55%-12.99%-116.13%75.00%-546.86%-29.68%30.79%99.21%32,412.50%-141.35%-83.72%-361.15%104.55%-173.06%-955.15%121.51%
EBT Growth (1y) 447.85%8,470.00%67.89%60.55%26.84%-6.07%15.08%10.18%-12.74%0.08%-19.85%-30.15%-35.95%-31.55%0.08%10.83%9.29%45.64%15.95%31.20%0.11%-23.94%-6.53%-7.64%-6.17%-44.02%1.53%3.18%52.11%173.77%37.33%35.92%31.35%20.93%20.44%-6.63%-9.26%-14.56%-5.92%43.18%45.46%25.64%-24.97%-7.19%-40.94%-3.20%36.04%-30.64%147.34%-115.82%-102.74%-115.33%-111.99%10.23%72.34%450.25%37.91%-145.59%-17,373.08%-78.52%18.50%-38.17%150.34%
EBT Growth (3y) 82.35%332.10%15.69%7.31%-10.83%-13.67%-2.63%-5.16%-15.15%-0.08%-2.39%0.52%-11.17%-8.81%2.75%10.33%0.88%-14.72%3.24%7.73%12.63%5.24%9.23%9.01%23.30%22.84%18.86%9.41%21.94%41.43%15.88%22.03%20.13%9.09%-5.27%7.46%-7.97%1.29%-1.34%-2.68%28.56%-29.91%-26.58%-28.03%-29.57%-28.82%-26.21%-28.06%-29.74%-32.93%-49.25%-51.32%-27.25%-44.96%197.50%
EBT Growth (5y) 33.53%140.49%12.44%12.43%-4.95%-6.55%0.01%0.66%-10.52%-15.74%-2.47%-0.65%0.01%3.05%8.63%13.50%15.45%15.47%12.72%9.68%11.24%3.79%8.11%11.61%19.87%14.75%3.46%11.72%9.26%28.03%9.69%3.19%20.42%-17.07%-15.23%-16.35%-17.41%-16.52%-14.95%-13.13%-16.63%-19.38%-27.37%-40.55%-15.87%-19.79%-1.93%
EBT Margin Growth (1y) 2,466.003,950.001,132.001,180.0056.00-871.00-392.00-330.00-447.00-103.00-523.00-926.00-1013.00-812.00-3.00189.00150.00734.00216.00598.000.00-575.00-186.00-280.00-261.00-1027.00-203.00-174.00748.001,863.00935.00827.00541.00163.0055.00-519.00-288.00-397.00-226.00972.00505.00146.00-752.00-244.00-1350.00-82.00824.00-1218.003,279.00-3520.00-3696.00-3097.00-6252.00-37.0086.002,377.00423.00-931.00-6803.00-1390.00102.00-592.0010,190.00
EBT Margin Growth (3y) 2,075.002,976.00217.00-76.00-1404.00-1785.00-919.00-1067.00-1311.00-181.00-311.00-138.00-864.00-653.0026.00508.00-112.00-868.00-174.00145.00487.00261.00546.00374.001,028.00999.00787.00135.001,001.001,628.00765.001,281.00757.00-89.00-922.00209.00-1134.00-333.00-154.00-490.002,433.00-3455.00-3624.00-4559.00-4324.00-3639.00-2786.00-1938.00-2551.00-4488.00-10413.00-2110.00-5727.00-1560.003,473.00
EBT Margin Growth (5y) 1,211.002,898.00430.00711.00-1255.00-1627.00-889.00-748.00-1572.00-1782.00-700.00-591.00-377.00183.00758.001,162.001,177.001,158.00817.00453.00739.0027.00375.00827.001,244.00748.00-191.00863.00155.001,692.00837.00-181.002,686.00-3690.00-3795.00-4106.00-4107.00-3890.00-3764.00-1211.00-3396.00-4424.00-10341.00-3572.00-3798.00-5162.00600.00
EBT Margin (QoQ) -943.002,759.00-243.00893.00542.00-59.00-195.00-231.00-386.00421.00-134.00-348.00-41.000.00-536.00-435.00160.00808.00-343.00-475.00744.00291.0039.00-1073.00169.00679.00-55.00-1055.00-596.001,503.00-25.00-133.00519.00575.00-133.00-420.00141.00467.00-707.00-189.0031.00639.00491.00-657.00-327.00-259.00998.00-1763.00941.00647.00-1043.002,734.00-5857.00471.00-444.00-422.00358.00593.001,846.00-2375.00-997.00-5278.007,260.00-883.00-1691.005,504.00
EBT (QoQ) -107.95%5,164.00%2.41%32.90%21.45%1.58%-2.07%5.00%-10.07%24.45%-6.23%-16.85%3.15%-0.33%-18.29%-23.75%10.23%45.71%-9.51%-24.81%46.89%16.01%2.40%-42.63%11.60%42.57%1.18%-41.72%-33.41%158.56%2.83%-14.08%19.84%29.70%1.77%-16.97%10.34%29.17%-21.10%-19.31%3.89%42.23%20.08%-18.02%-10.27%-15.06%48.54%-47.84%47.08%19.37%-24.26%86.00%-109.41%79.32%-323.40%-45.48%29.53%93.63%5,461.54%-125.79%-178.72%-353.39%106.59%-197.83%-372.53%265.19%
Enterprise Value Growth (1y) 36.13%21.08%-6.07%-3.43%-10.86%11.87%8.11%13.86%31.31%12.07%4.62%-23.61%-27.31%-12.14%-3.35%30.80%19.24%29.13%54.64%50.19%22.65%-3.72%-22.03%-16.18%1.32%3.95%33.65%10.93%10.75%-3.64%-0.74%29.01%46.47%62.87%27.40%0.33%1.41%-7.62%3.50%21.91%-11.92%8.62%-8.22%-31.29%19.13%-8.32%-3.95%4.75%-35.46%-40.39%-56.03%-53.96%-30.05%-2.37%53.42%131.47%54.80%-9.19%-34.64%-62.73%-50.69%-20.54%61.47%
Enterprise Value Growth (3y) 16.80%14.93%2.04%-5.65%-5.24%3.28%3.01%4.39%4.41%8.33%16.07%14.49%2.06%2.99%5.23%18.09%14.01%8.92%17.24%11.78%11.23%-1.20%1.13%6.25%18.01%17.72%19.12%12.81%18.05%13.18%9.39%16.42%9.37%17.79%6.57%-5.63%2.09%-2.75%-3.01%-4.27%-12.19%-15.96%-27.09%-30.80%-18.68%-18.89%-13.47%3.73%-11.26%-19.15%-23.89%-26.50%-18.87%-11.02%17.43%
Enterprise Value Growth (5y) 6.67%11.49%9.69%10.53%4.47%6.49%5.68%7.45%7.18%4.94%10.26%6.89%3.59%1.81%9.10%18.70%19.17%15.19%15.30%12.57%15.37%7.73%6.40%7.97%7.98%10.36%9.93%3.76%11.53%7.62%2.90%2.57%0.12%-2.24%-12.56%-16.53%-13.64%-11.75%-9.25%-1.34%-6.02%-12.05%-17.22%-22.16%-16.31%-17.38%-7.32%
Enterprise Value (QoQ) -0.33%21.01%3.85%8.69%-11.35%-6.12%6.76%0.33%11.26%-9.28%12.44%15.71%-5.05%-15.31%-17.90%10.11%14.77%-6.84%11.11%0.38%24.28%11.57%7.91%-18.03%-2.44%-9.65%16.01%-0.92%0.09%16.17%-3.71%-1.08%-12.92%19.67%25.15%12.31%-3.17%-6.40%-1.45%13.52%-11.79%4.88%16.08%-17.98%8.78%-11.38%-13.11%42.21%-16.28%-7.15%-5.24%-12.38%-22.68%-31.51%-0.78%33.13%7.92%7.63%49.69%-10.97%-36.69%-22.53%-14.65%17.81%2.02%57.41%
EPS (Basic) Growth (1y) 300.00%842.86%55.88%35.71%31.82%7.69%26.42%15.79%-5.17%0.00%-11.94%-25.76%-25.45%-28.57%0.00%8.16%-4.88%40.00%15.25%43.40%7.69%1.79%-4.41%1.32%2.38%-50.88%9.23%-2.60%46.51%114.29%35.21%-120.00%50.79%80.00%45.83%866.67%-7.37%-12.96%-2.86%38.26%51.14%27.66%-25.00%-10.06%-37.59%4.17%64.71%-20.98%139.76%-108.80%-85.12%-114.16%-133.17%418.18%-72.00%493.75%86.36%-208.57%-5,642.86%-101.59%-111.11%-76.32%123.20%
EPS (Basic) Growth (3y) 71.00%115.44%20.17%5.27%-2.33%-8.37%3.64%-2.40%-12.39%0.00%0.50%4.81%-8.60%0.59%3.28%16.26%1.60%-11.21%6.37%12.27%17.33%2.33%12.18%-30.01%31.27%23.74%29.14%14.31%26.96%49.73%24.19%28.46%28.28%25.99%2.04%125.94%-4.40%4.99%6.27%-0.58%31.26%-28.40%-43.14%-28.07%-35.65%-33.68%-59.06%-23.91%-28.23%-32.08%-62.73%-26.18%-27.97%-82.63%53.26%
EPS (Basic) Growth (5y) 28.81%58.49%14.87%12.59%-0.93%1.85%4.17%6.20%-5.81%-12.94%1.17%2.59%2.75%1.39%10.23%-18.19%18.30%21.98%18.87%16.76%17.67%10.91%14.87%15.91%25.93%16.05%9.43%13.18%14.06%34.88%18.80%8.54%25.86%-16.90%-23.59%-1.30%-21.93%-20.18%-45.07%-11.34%-16.02%-19.18%-37.15%-14.94%-16.47%-20.67%-2.47%
EPS (Basic) (QoQ) -163.64%585.71%23.53%4.76%18.18%1.92%7.55%1.75%-3.45%19.64%-1.49%-16.67%1.82%5.36%-16.95%-16.33%-2.44%47.50%-10.17%-26.42%43.59%21.43%11.76%-44.74%35.71%14.04%18.46%-44.16%-34.88%153.57%5.63%-16.00%-4.76%60.00%-115.63%733.33%13.68%29.63%-17.86%-23.48%6.82%44.68%16.91%-16.35%-9.77%-15.00%40.20%-41.96%50.60%34.40%-32.74%76.11%-105.53%327.27%-164.00%-312.50%153.03%-80.00%800.00%-114.29%-322.22%-921.05%99.74%-1,800.00%-252.63%234.33%
EPS (Weighted Average and Diluted) Growth (1y) 290.91%828.57%57.58%40.00%30.23%5.88%25.00%14.29%-5.36%0.00%-10.77%-25.00%-24.53%-27.78%0.00%8.33%-5.00%41.03%13.79%40.38%7.89%0.00%-3.03%1.37%2.44%-50.91%7.81%-1.35%45.24%114.81%36.23%-117.81%52.46%81.03%46.81%969.23%-6.45%-12.38%-2.17%38.94%50.57%29.35%-24.44%-9.55%-37.40%4.20%63.73%-20.42%141.46%-108.87%-85.03%-114.16%-133.33%418.18%-72.00%493.75%86.36%-208.57%-5,642.86%-101.59%-111.11%-76.32%123.20%
EPS (Weighted Average and Diluted) Growth (3y) 68.90%113.37%20.68%6.27%-2.38%-8.55%3.71%-2.44%-12.13%0.61%0.51%4.48%-8.20%0.61%3.34%15.52%1.64%-11.54%5.96%11.97%17.09%1.79%12.51%-29.63%31.39%24.05%29.19%15.15%27.47%50.48%25.07%29.08%29.02%27.07%2.76%134.67%-4.11%5.70%6.56%0.00%31.54%-28.45%-43.00%-28.10%-35.79%-33.50%-59.06%-23.73%-28.26%-32.12%-62.91%-26.18%-27.98%-82.63%53.26%
EPS (Weighted Average and Diluted) Growth (5y) 28.14%58.03%14.87%12.79%-0.95%1.52%4.24%5.73%-5.59%-12.94%1.20%2.67%2.85%1.44%10.14%-17.82%18.38%21.91%18.93%16.79%18.02%10.84%15.39%16.55%26.15%16.69%9.77%13.92%14.32%35.65%19.34%9.13%26.55%-16.97%-23.27%-4.24%-22.06%-19.73%-44.91%-11.03%-16.03%-19.27%-37.27%-14.94%-16.49%-20.71%-2.47%
EPS (Weighted Average and Diluted) (QoQ) -163.64%571.43%21.21%7.50%18.60%1.96%7.69%0.00%-3.57%20.37%-1.54%-17.19%1.89%7.41%-17.24%-16.67%-2.50%48.72%-10.34%-26.92%44.74%20.00%10.61%-43.84%34.15%16.36%15.63%-43.24%-35.71%155.56%5.80%-16.44%-4.92%62.07%-113.83%815.38%12.90%31.43%-18.12%-23.01%5.75%46.74%16.30%-16.56%-9.16%-14.29%39.22%-42.25%51.22%34.68%-32.34%75.22%-105.56%327.27%-164.00%-312.50%153.03%-80.00%800.00%-114.29%-322.22%-921.05%99.74%-1,800.00%-252.63%234.33%
FCF Margin Growth (1y) 4,642.00-730.00-1263.001,014.00-2055.00-1124.00559.00-487.00-1006.00397.00-875.00-113.001,680.0022.00445.00-380.00-1042.00338.00107.00231.001,234.00-630.00899.00-386.00107.00-116.00-1043.00743.00-662.00155.00-54.00-961.00785.00393.00567.00-247.00-1080.00744.00546.00971.00438.001,484.00-713.00671.00-758.00-1280.00639.00-4108.002.00-6847.00-7161.002,280.00-8553.001,820.004,137.00-2772.002,198.00-263.00-1860.00-527.002,203.001,475.001,898.00
FCF Margin Growth (3y) 1,581.00-1456.00-1579.00414.00-1381.00-704.00130.00-979.00-368.00757.00-323.00-262.001,872.00-271.001,452.00-535.00299.00-408.00-37.00588.00679.00-591.00-198.00-604.00230.00432.00-530.00-465.00-957.001,292.001,059.00-238.00142.002,621.00400.001,395.00-1401.00949.00473.00-2466.00-319.00-6642.00-7234.00-1157.00-9309.00-6306.00-2384.00-4600.00-6353.00-5290.00-4883.00-1019.00-4151.003,032.004,176.00
FCF Margin Growth (5y) 2,219.00-1097.00-1026.00266.00-1190.00-997.001,136.00-1134.00973.0011.00-466.0095.001,317.00-232.00355.00-753.00422.00139.00476.00-620.00384.00546.00915.00119.00-412.002,660.00-697.001,176.00-1278.001,496.00985.00-3675.00-614.00-5505.00-6121.00-433.00-9952.00-4078.00-2551.00-2958.00-6673.00-5085.00-4957.00-4456.00-4907.00-5094.00-2346.00
FCF Margin (QoQ) 4,578.00263.00-1059.00861.00-795.00-270.001,218.00-2209.00137.001,414.00172.00-2728.001,540.00141.00934.00-935.00-118.00565.00109.00-1597.001,262.00334.00233.00-595.00-602.001,863.00-1052.00-102.00-825.00936.00733.00-1506.00-9.00728.00-174.00240.00-400.00901.00-988.00-593.001,424.00703.00-563.00-1126.002,470.00-1494.00821.00-2556.001,949.00425.00-3927.001,554.00-4900.00112.005,514.00-9279.005,473.002,429.00-1395.00-4308.003,011.00832.00-62.00-1578.002,283.001,255.00
FCF Payout Ratio Growth (1y) 140.09%10.26%57.09%-28.30%179.08%79.66%-23.45%18.35%-68,168.91%-21.25%64.24%12.42%100.10%10.39%-21.40%14.18%161.14%-23.64%-13.84%-18.78%-65.48%59.69%-25.34%24.04%-4.71%15.46%48.42%-26.98%39.32%-15.64%4.13%50.97%31.45%41.57%-100.41%108.04%-16.63%-176.68%-43.52%34.48%76.58%110.18%-22.48%153.06%-43.64%-200.36%-187.38%-119.16%1,639.02%-50,870.46%66.78%-103.02%
FCF Payout Ratio Growth (3y) -813.18%15.97%25.47%-1.56%24.10%16.02%-0.39%14.96%21.38%-12.77%3.61%1.40%26.01%10.41%-20.33%4.78%-4.94%12.08%-1.53%-9.73%-22.90%15.86%4.89%10.99%20.39%29.82%-26.09%56.19%7.12%-26.35%15.59%16.65%-26.05%35.17%-4.57%32.83%-12.54%-44.96%52.29%-30.59%128.78%-518.22%-26.74%-35.10%
FCF Payout Ratio Growth (5y) 31.96%5.63%5.99%-2.42%11.50%13.75%-8.66%8.89%-10.07%4.12%4.27%-1.14%14.88%5.57%-4.81%4.87%9.48%7.08%-14.92%4.62%6.37%-15.05%15.44%19.66%-14.90%35.23%5.08%-70.75%12.84%-18.63%-26.47%-14.88%-17.78%68.11%-173.53%-15.35%-19.97%
FCF Payout Ratio (QoQ) 147.37%-22.75%32.14%-17.10%30.29%10.07%-39.69%222.68%-16.13%-53.10%-6.75%-185,684.77%100.10%-2.18%-36.17%66.09%6.46%-30.35%-7.28%279.86%-68.87%-21.41%-12.60%61.46%43.99%-63.25%45.20%24.03%74.47%-52.76%-28.56%136.64%5.64%-41.69%3.56%106.05%-100.30%104,071.79%-101.00%21,323.79%-100.17%190,558.50%-99.88%202,210.57%-120.17%-106.19%99.90%-44,259.03%-103.44%71.08%-114.19%-41.54%
Free Cash Flow Growth (1y) 378.60%1.46%-27.59%58.39%-59.06%-39.01%64.15%2.85%-100.16%39.68%-37.84%-6.97%105,650.00%-3.76%26.77%-12.27%-61.53%31.32%13.37%17.41%194.33%-36.27%39.44%-14.55%13.35%-6.81%-27.25%49.03%-28.17%23.73%-0.30%-31.34%73.38%49.46%51.72%-5.11%-51.45%39.89%21.17%73.49%76.43%92.14%-26.10%24.53%-52.39%-32.91%32.18%-126.93%-6.47%-223.74%-206.27%214.45%-814.69%52.12%101.13%-203.39%21.80%-10.06%-3,485.92%-28.81%39.25%55.75%105.03%
Free Cash Flow Growth (3y) 87.91%-4.74%-9.60%14.86%-12.50%-6.40%8.96%-5.67%-14.30%20.86%-3.69%-1.41%961.77%-6.96%26.08%-4.17%8.67%-7.95%4.77%14.35%33.82%-9.76%0.38%-4.38%12.18%19.89%3.24%-0.98%-15.44%37.28%22.38%4.17%14.09%58.97%10.76%27.04%-25.84%21.72%5.78%-37.18%-7.72%-53.19%-44.83%-27.33%-73.06%-33.84%-74.85%-32.36%-93.34%-38.42%-34.03%-15.09%-75.39%38.45%26.40%
Free Cash Flow Growth (5y) 22.14%1.78%1.21%9.32%-5.38%-7.25%15.38%-3.38%16.00%0.95%-1.95%4.06%296.10%-1.47%7.77%-2.07%9.83%7.60%11.71%-0.52%15.07%8.97%13.21%7.56%3.87%35.88%-0.29%15.97%-12.67%27.24%12.35%-18.93%-7.94%-39.77%-31.34%-8.78%-36.43%-25.14%-57.27%-21.87%-44.92%-23.22%-19.12%-20.22%-28.56%-17.01%-51.40%
Free Cash Flow (QoQ) 312.47%27.30%-24.03%35.59%-22.63%-9.15%66.19%-64.96%15.27%144.52%4.13%-100.05%103,950.00%8.81%55.84%-40.06%-5.31%43.32%7.85%-73.72%223.28%23.73%11.70%-34.12%-30.00%170.71%-31.55%-12.61%-42.45%111.35%40.21%-57.88%-0.87%70.30%-3.44%6.37%-14.55%72.88%-39.61%-45.58%146.21%49.74%-13.53%-44.66%168.13%-42.41%45.71%-78.84%277.83%13.46%-129.68%173.50%-599.84%2.55%131.97%-558.98%66.51%102.31%-3,018.31%-247.15%52.87%29.09%-11.02%-63.73%65.68%108.07%
Gross Margin Growth (1y) 1,808.001,637.00839.00-8.00-202.00-657.00-258.00-18.00266.00272.00-8.00-646.00-787.00-505.00-87.00395.00348.00616.00258.00340.0084.00-196.00-200.00-105.00-115.00-359.0029.00-233.00257.00270.00-95.00123.00-134.00-19.00218.00-303.00-398.00-158.00-564.00-140.00401.00-659.00-573.00-197.00-543.00382.00286.00-317.00-480.00-2062.00-1339.00-1446.00-1616.00-65.00-10.00657.00679.00-39.00-2747.00-658.00-412.00-789.002,319.00
Gross Margin Growth (3y) 1,872.001,252.00572.00-672.00-723.00-890.00-354.00-269.00-173.00384.00163.0089.00-356.00-85.00-29.00630.00317.0061.0087.001.00226.00-286.00-267.00-215.009.00-108.00151.00-413.00-274.0093.00-441.00-319.00-131.00-835.00-919.00-640.00-540.00-434.00-851.00-655.00-622.00-2338.00-1625.00-1961.00-2639.00-1744.00-1063.00-1106.00-1417.00-2165.00-4096.00-1447.00-1348.00-892.00-439.00
Gross Margin Growth (5y) 1,433.001,364.00743.0064.00-291.00-470.00-296.00-34.00-204.00-172.00-9.00-249.00-213.00-174.00-96.00520.00440.00312.00209.00-178.00-305.00-462.00-613.00-658.0012.00-925.00-985.00-750.00-416.00-183.00-728.00-834.00-1154.00-2515.00-1971.00-2403.00-2636.00-2561.00-2199.00-1443.00-1559.00-2442.00-4383.00-1962.00-2372.00-2571.00-1491.00
Gross Margin (QoQ) 552.00672.00716.00-132.00381.00-127.00-130.00-327.00-74.00272.00110.00-42.00-68.00-8.00-527.00-183.00214.00410.00-45.00-231.00483.0051.0037.00-488.00203.0048.00132.00-497.00-42.00436.00-130.00-6.00-30.0071.0088.00-263.0086.00307.00-432.00-359.00326.00-99.00-8.00183.00-734.00-13.00367.00-163.00191.00-109.00-236.00-326.00-1390.00614.00-344.00-496.00160.00669.00324.00-474.00-557.00-2040.002,413.00-228.00-934.001,067.00
Gross Profit Growth (1y) 101.64%77.37%35.47%8.27%20.77%9.22%23.18%20.87%4.82%8.25%-5.58%-12.68%-14.51%-12.67%-1.19%9.65%7.74%19.37%12.41%12.25%1.54%-7.50%-3.67%-0.32%5.17%-3.33%9.57%5.81%12.67%14.09%0.81%6.22%6.23%14.54%22.81%4.17%-6.60%-5.19%-8.62%5.80%32.20%6.37%-13.76%-4.46%-9.67%6.65%10.32%-2.99%-14.83%-50.14%-39.19%-50.04%-56.64%-16.99%-7.91%28.13%30.16%-1.96%-66.82%-20.76%-10.45%-22.10%161.29%
Gross Profit Growth (3y) 36.66%28.00%16.37%4.55%2.67%1.07%4.75%4.99%-1.16%4.11%1.60%2.43%-2.21%-1.21%2.28%7.05%4.79%2.20%5.87%5.79%6.36%0.66%2.09%3.86%7.98%8.10%10.70%5.39%3.79%7.40%4.20%5.39%9.47%4.92%-1.08%1.73%3.71%2.46%-4.56%-0.65%0.57%-17.30%-16.67%-22.64%-30.65%-23.86%-14.83%-14.68%-21.67%-25.97%-42.93%-20.25%-20.34%-14.09%-7.23%
Gross Profit Growth (5y) 18.65%16.93%11.85%7.06%3.43%2.66%4.47%5.30%0.61%0.18%2.05%2.54%2.08%1.24%3.40%6.63%6.61%6.88%7.99%5.55%3.61%2.07%3.61%4.30%9.22%4.96%1.35%3.42%5.95%7.04%1.48%1.64%0.18%-9.29%-8.27%-12.59%-16.26%-14.94%-13.41%-8.89%-10.51%-14.37%-29.29%-14.01%-17.22%-19.54%-11.74%
Gross Profit (QoQ) 25.97%32.48%26.57%-4.55%10.81%1.19%1.16%6.47%0.22%14.12%-0.73%-7.67%3.50%-0.46%-8.20%-9.61%5.72%12.64%1.87%-11.18%17.13%6.07%1.72%-19.65%6.70%10.46%5.26%-15.22%-1.93%25.21%1.64%-9.73%-0.70%10.64%7.09%-9.71%7.07%18.63%-9.17%-19.04%8.68%14.35%5.16%1.16%-12.56%-7.29%16.50%-4.35%3.24%-4.10%2.45%-16.03%-39.56%16.97%-15.84%-27.13%15.72%29.75%17.10%-25.97%-12.84%-56.08%179.62%-16.33%-24.19%47.32%
Interest Coverage Ratio Growth (1y) -82.27%0.04%
Interest Coverage Ratio (QoQ) -6.47%48.47%50.35%-52.08%
Net Cash Flow Growth (1y) 438.17%81.38%-98.94%84.43%-231.77%-15.78%80,733.33%-10,357.89%51.93%80.14%-170.47%349.67%-336.91%-340.85%164.48%-83.98%67.58%10.09%-90.93%-171.95%288.42%111.57%2,511.00%1,541.26%-823.82%312.00%-66.79%-90.20%94.89%719.54%-401.27%-798.27%119.33%-113.92%130.36%93.12%11.57%69.47%34.68%166.75%5,222.96%-821.25%-603.75%868.73%-109.37%83.13%158.07%-221.28%306.24%-309.19%-95.55%317.38%-309.80%106.41%-623.74%-108.19%94.64%3,629.91%-243.68%1.11%547.44%-82.91%157.87%
Net Cash Flow Growth (3y) -75.53%40.13%-100.32%249.42%-68.30%-78.15%616.18%252.61%12.03%-80.70%-65.45%33.97%67.14%-36.95%52.23%18.45%-64.13%34.42%-7.68%0.54%11.33%80.78%-204.09%-114.46%-58.49%-88.52%-32.78%-26.97%26.22%-32.92%7.20%-31.56%137.99%-33.73%-27.23%34.71%-96.28%22.00%57.94%-98.68%117.45%-85.27%-49.32%194.49%-33.98%26.91%48.66%-30.37%38.57%127.57%-40.96%43.94%-20.48%34.05%118.40%
Net Cash Flow Growth (5y) -46.84%-51.41%-18.78%-36.21%11.07%-17.58%287.20%237.19%-56.16%13.22%-18.59%19.20%0.25%53.28%-8.85%-25.69%15.37%13.33%-6.37%-20.00%16.55%30.17%60.59%19.66%33.54%-72.38%-32.35%-21.17%44.02%-20.51%29.22%-41.96%33.35%-17.82%15.47%25.97%-91.96%16.27%-23.88%-6.91%-25.84%76.66%-34.14%-32.41%-37.27%17.94%17.81%
Net Cash Flow (QoQ) 55.91%-2.41%-143.11%920.49%-47.45%-99.43%-733.33%-6,842.11%133.59%447.40%-181.94%68.09%225.87%-314.16%390.29%-155.84%30.61%157.34%-27.86%-212.96%-92.43%105.79%-672.00%395.80%-88.18%1,205.50%215.74%-248.56%106.73%5.22%-6.81%-177.48%1,178.75%-138.68%-116.00%102.14%-876.86%184.36%-148.93%134.79%-312.59%472.13%-75.75%2,674.52%-136.79%-103.48%146.64%-126.82%33.73%800.45%-197.41%145.61%-231.48%107.62%4,658.99%-144.02%104.02%-722.22%25.55%71.22%2,897.44%-157.33%78.58%230.22%6.88%94.10%
Net Income Growth (1y) 288.24%825.38%59.21%39.35%29.40%2.32%17.36%5.66%-13.35%-4.30%-14.30%-26.55%-25.31%-29.25%-0.74%6.36%-5.62%39.80%12.44%39.47%3.21%-3.22%-6.27%-1.31%2.71%-50.85%8.65%-1.41%44.87%111.13%33.69%-119.29%50.27%78.28%41.67%856.19%-10.78%-16.52%-6.38%32.92%42.45%22.16%-28.61%-15.18%-40.63%-0.86%59.57%-21.07%141.39%-108.97%-85.07%-114.30%-134.12%424.45%-69.58%502.42%84.21%-212.29%-5,580.32%-105.75%-102.97%-82.83%125.13%
Net Income Growth (3y) 63.28%108.80%16.99%2.65%-5.74%-11.52%-0.06%-6.19%-15.16%-1.82%-1.47%2.90%-10.06%-1.45%1.51%13.55%0.02%-12.71%4.62%10.71%15.37%0.14%10.83%-29.82%30.76%22.76%27.20%12.87%24.77%46.47%21.04%24.69%24.07%22.05%-1.80%119.15%-8.96%0.36%2.17%-3.81%26.86%-28.23%-44.59%-27.97%-35.52%-33.92%-58.30%-23.13%-28.67%-32.51%-64.97%-26.68%-28.25%-88.15%61.22%
Net Income Growth (5y) 25.14%55.27%12.31%9.91%-3.99%-1.29%1.02%2.59%-8.33%-14.75%-0.52%1.17%1.60%-0.13%8.73%-17.90%16.85%20.14%16.75%14.63%15.54%8.37%12.55%13.53%23.23%13.54%6.58%10.14%10.44%30.64%15.10%5.35%22.31%-16.67%-25.75%0.77%-21.26%-21.70%-45.42%-12.53%-16.11%-19.09%-37.06%-15.12%-16.62%-20.99%-0.03%
Net Income (QoQ) -163.28%566.33%22.95%7.01%18.22%2.36%7.61%-0.63%-6.52%17.40%-3.11%-18.51%3.25%5.13%-16.96%-17.14%-2.20%47.50%-11.02%-26.48%44.87%18.63%10.37%-45.59%35.84%14.89%16.21%-43.37%-35.00%153.98%5.45%-16.79%-5.26%60.83%-115.21%748.33%12.39%27.81%-18.80%-23.50%5.16%43.34%15.28%-18.02%-9.82%-16.24%36.97%-42.62%50.58%34.82%-32.24%75.49%-105.60%324.45%-164.87%-318.76%153.22%-78.95%758.06%-116.43%-278.49%-927.15%99.10%-479.74%-240.92%241.20%
Net Income towards Common Stockholders Growth (1y) 288.24%825.38%59.21%39.35%29.40%2.32%17.36%5.66%-13.35%-4.30%-14.30%-26.55%-25.31%-29.25%-0.74%6.36%-5.62%39.80%12.44%39.47%3.21%-3.22%-6.27%-1.31%2.71%-50.85%8.65%-1.41%44.87%111.13%33.69%-119.29%50.27%78.28%41.67%856.19%-10.78%-16.52%-6.38%32.92%42.45%22.16%-28.61%-15.18%-40.63%-0.86%59.57%-21.07%141.39%-108.97%-85.07%-114.30%-134.12%424.45%-69.58%502.42%84.21%-212.29%-5,580.32%-105.75%-102.97%-82.83%125.13%
Net Income towards Common Stockholders Growth (3y) 63.28%108.80%16.99%2.65%-5.74%-11.52%-0.06%-6.19%-15.16%-1.82%-1.47%2.90%-10.06%-1.45%1.51%13.55%0.02%-12.71%4.62%10.71%15.37%0.14%10.83%-29.82%30.76%22.76%27.20%12.87%24.77%46.47%21.04%24.69%24.07%22.05%-1.80%119.15%-8.96%0.36%2.17%-3.81%26.86%-28.23%-44.59%-27.97%-35.52%-33.92%-58.30%-23.13%-28.67%-32.51%-64.97%-26.68%-28.25%-88.15%61.22%
Net Income towards Common Stockholders Growth (5y) 25.14%55.27%12.31%9.91%-3.99%-1.29%1.02%2.59%-8.33%-14.75%-0.52%1.17%1.60%-0.13%8.73%-17.90%16.85%20.14%16.75%14.63%15.54%8.37%12.55%13.53%23.23%13.54%6.58%10.14%10.44%30.64%15.10%5.35%22.31%-16.67%-25.75%0.77%-21.26%-21.70%-45.42%-12.53%-16.11%-19.09%-37.06%-15.12%-16.62%-20.99%-0.03%
Net Income towards Common Stockholders (QoQ) -163.28%566.33%22.95%7.01%18.22%2.36%7.61%-0.63%-6.52%17.40%-3.11%-18.51%3.25%5.13%-16.96%-17.14%-2.20%47.50%-11.02%-26.48%44.87%18.63%10.37%-45.59%35.84%14.89%16.21%-43.37%-35.00%153.98%5.45%-16.79%-5.26%60.83%-115.21%748.33%12.39%27.81%-18.80%-23.50%5.16%43.34%15.28%-18.02%-9.82%-16.24%36.97%-42.62%50.58%34.82%-32.24%75.49%-105.60%324.45%-164.87%-318.76%153.22%-78.95%758.06%-116.43%-278.49%-927.15%99.10%-479.74%-240.92%241.20%
Net Margin Growth (1y) 1,491.003,178.00685.00616.0089.00-415.00-225.00-356.00-338.00-173.00-228.00-588.00-496.00-533.00-21.0066.00-114.00460.0091.00589.0046.0029.00-130.00-64.00-65.00-1068.00-8.00-247.00510.00919.00656.00-2578.00769.001,049.00542.003,187.00-298.00-419.00-217.00632.00381.0056.00-789.00-485.00-1147.00-10.001,223.00-680.002,712.00-2874.00-2891.00-2723.00-6783.001,434.00-445.002,197.002,019.00-2426.00-13008.00-1834.00-357.00-1063.0015,917.00
Net Margin Growth (3y) 1,241.002,590.00232.00-328.00-746.00-1121.00-474.00-878.00-948.00-245.00-157.0067.00-563.00-43.00-59.00591.00-132.00-578.00-47.00278.00491.00-119.00517.00-2890.001,214.00901.001,189.00362.00981.001,549.00980.001,241.00852.00686.00-464.003,335.00-1064.00-373.00216.00-532.001,946.00-2828.00-2457.00-3888.00-5218.00-1450.00-2113.00-1205.00-2052.00-3867.00-16344.00-2359.00-5121.00-2055.002,463.00
Net Margin Growth (5y) 632.002,518.00302.00328.00-813.00-631.00-512.00-353.00-967.00-1284.00-296.00-244.00-118.00-192.00588.00-2234.001,147.001,390.001,151.00887.00962.00510.00842.00930.001,296.00537.00183.00509.00215.001,595.001,414.0077.002,417.00-2198.00-2132.00-68.00-5135.00-1814.00-3120.00-1058.00-2818.00-3821.00-15910.00-3524.00-3555.00-4939.00795.00
Net Margin (QoQ) -1376.002,473.00182.00212.00311.00-20.00114.00-316.00-193.00170.00-17.00-298.00-28.00115.00-377.00-206.00-64.00627.00-290.00-385.00509.00258.00208.00-928.00492.0099.00273.00-929.00-510.001,158.0034.00-172.00-101.00894.00-3199.003,175.00179.00387.00-554.00-310.0058.00589.00295.00-562.00-267.00-255.00599.00-1223.00870.00977.00-1303.002,168.00-4717.00961.00-1135.00-1892.003,500.00-919.001,508.00-2070.00-945.00-11500.0012,682.00-593.00-1651.005,479.00
Operating Income Growth (1y) 432.92%33,275.00%60.37%61.11%20.59%-1.16%15.69%14.32%-8.37%-2.62%-19.73%-31.40%-33.88%-29.04%-8.77%12.49%-0.36%41.38%29.57%25.47%4.18%-24.66%-7.67%-3.46%-1.80%-54.49%6.44%11.30%41.43%191.50%15.22%13.58%23.07%37.25%42.95%14.52%-6.62%-12.44%-12.27%9.21%68.62%23.39%-21.53%-13.43%-47.51%-2.65%3.32%-15.21%17.51%-112.62%-103.35%-122.69%-133.82%-45.14%95.43%328.36%27.18%-93.31%-113,112.50%-84.06%71.84%-61.71%107.54%
Operating Income Growth (3y) 80.58%584.94%14.20%8.11%-9.94%-11.93%-5.38%-4.09%-15.49%-0.78%-1.74%-1.07%-11.79%-8.91%2.96%10.86%0.64%-21.45%8.39%10.47%13.11%-0.02%4.23%6.87%19.57%22.11%20.58%13.13%17.58%51.87%13.05%12.41%24.67%14.03%-0.53%2.68%-6.16%1.70%-10.74%-7.11%1.32%-29.10%-26.56%-29.40%-30.23%-29.63%-26.03%-23.98%-31.80%-33.03%-55.12%-56.45%-27.43%-65.55%80.73%
Operating Income Growth (5y) 31.15%217.44%11.97%12.27%-5.38%-6.17%0.27%1.34%-9.19%-19.65%-1.39%0.80%-0.95%0.05%6.00%11.49%12.15%14.16%15.97%11.89%10.71%3.73%7.27%8.83%21.90%14.49%3.83%6.48%7.54%33.29%3.22%0.84%3.63%-16.89%-15.26%-17.17%-18.42%-17.00%-14.88%-16.12%-17.67%-19.39%-27.77%-42.92%-15.36%-20.66%-33.00%
Operating Income (QoQ) -101.85%21,591.67%-3.18%38.09%15.46%3.89%-2.73%3.36%-5.36%21.60%-3.89%-17.16%0.58%0.23%-17.86%-20.16%7.94%28.87%1.28%-29.28%53.15%18.11%-1.92%-41.28%10.75%44.75%2.55%-40.27%-48.68%238.54%7.24%-24.10%5.78%33.81%5.72%-17.76%17.96%39.37%-15.31%-32.94%10.61%39.64%5.43%3.55%-19.05%-11.20%16.31%-37.22%50.14%-5.75%-4.55%-12.99%-116.13%75.00%-546.86%-29.68%30.79%99.21%32,412.50%-141.35%-83.72%-361.15%104.55%-173.06%-955.15%121.51%
Operating Margin Growth (1y) 2,442.003,713.00979.001,149.00-111.00-679.00-364.00-200.00-284.00-181.00-508.00-971.00-950.00-716.00-255.00224.00-36.00657.00521.00460.0080.00-584.00-221.00-142.00-172.00-1221.00-70.0040.00581.001,629.00355.00265.00328.00506.00652.00149.00-183.00-311.00-475.0027.00951.0090.00-600.00-418.00-1672.00-63.00-36.00-515.00488.00-3282.00-2838.00-3236.00-3618.00-328.00108.002,484.00413.00-746.00-6812.00-1389.00603.00-939.007,318.00
Operating Margin Growth (3y) 2,047.002,853.00107.00-22.00-1346.00-1576.00-1127.00-946.00-1270.00-240.00-242.00-287.00-906.00-644.0044.00542.00-128.00-1148.00229.00357.00488.00-177.0064.00162.00736.00914.00937.00453.00725.001,823.00532.00441.001,095.00285.00-424.00-242.00-905.00-284.00-1111.00-906.00-234.00-3254.00-3474.00-4170.00-4803.00-3672.00-2765.00-1267.00-2718.00-4356.00-9542.00-2141.00-2603.00-2013.00614.00
Operating Margin Growth (5y) 1,061.002,794.00373.00662.00-1302.00-1503.00-827.00-629.00-1362.00-2046.00-534.00-389.00-497.00-236.00329.00846.00780.00986.001,236.00771.00632.0018.00240.00338.001,504.00693.00-139.0063.004.001,851.00-104.00-492.00-89.00-3059.00-3298.00-3993.00-4035.00-3893.00-3841.00-1658.00-3439.00-4328.00-10178.00-3074.00-3787.00-5358.00-2259.00
Operating Margin (QoQ) -920.002,762.00-384.00985.00350.0027.00-214.00-275.00-217.00342.00-50.00-360.00-114.0016.00-513.00-339.00120.00476.00-33.00-599.00813.00340.00-94.00-979.00149.00703.00-16.00-1008.00-900.001,854.0094.00-468.00148.00581.004.00-405.00326.00726.00-499.00-737.00198.00562.004.00186.00-662.00-128.00186.00-1068.00947.00-102.00-293.00-65.00-2822.00343.00-692.00-447.00468.00779.001,684.00-2518.00-690.00-5288.007,107.00-527.00-2232.002,970.00
Profit After Tax Growth (1y) 288.24%825.38%59.21%39.35%29.40%2.32%17.36%5.66%-13.35%-4.30%-14.30%-26.55%-25.31%-29.25%-0.74%6.36%-5.62%39.80%12.44%39.47%3.21%-3.22%-6.27%-1.31%2.71%-50.85%8.65%-1.41%44.87%111.13%33.69%-119.29%50.27%78.28%41.67%856.19%-10.78%-16.52%-6.38%32.92%42.45%22.16%-28.61%-15.18%-40.63%-0.86%59.57%-21.07%141.39%-108.97%-85.07%-114.30%-134.12%426.21%-69.58%504.54%84.21%-211.68%-5,580.32%-105.72%-102.97%-82.83%125.13%
Profit After Tax Growth (3y) 63.28%108.80%16.99%2.65%-5.74%-11.52%-0.06%-6.19%-15.16%-1.82%-1.47%2.90%-10.06%-1.45%1.51%13.55%0.02%-12.71%4.62%10.71%15.37%0.14%10.83%-29.82%30.76%22.76%27.20%12.87%24.77%46.47%21.04%24.69%24.07%22.05%-1.80%119.15%-8.96%0.36%2.17%-3.81%26.86%-28.23%-44.59%-27.97%-35.52%-33.80%-58.30%-23.00%-28.67%-32.51%-64.97%-26.68%-28.25%-88.15%61.22%
Profit After Tax Growth (5y) 25.14%55.27%12.31%9.91%-3.99%-1.29%1.02%2.59%-8.33%-14.75%-0.52%1.17%1.60%-0.13%8.73%-17.90%16.85%20.14%16.75%14.63%15.54%8.37%12.55%13.53%23.23%13.54%6.58%10.14%10.44%30.64%15.10%5.35%22.31%-16.67%-25.75%0.77%-21.26%-21.62%-45.42%-12.44%-16.11%-19.09%-37.06%-15.12%-16.62%-20.99%-0.03%
Profit After Tax (QoQ) -163.28%566.33%22.95%7.01%18.22%2.36%7.61%-0.63%-6.52%17.40%-3.11%-18.51%3.25%5.13%-16.96%-17.14%-2.20%47.50%-11.02%-26.48%44.87%18.63%10.37%-45.59%35.84%14.89%16.21%-43.37%-35.00%153.98%5.45%-16.79%-5.26%60.83%-115.21%748.33%12.39%27.81%-18.80%-23.50%5.16%43.34%15.28%-18.02%-9.82%-16.24%36.97%-42.62%50.58%34.82%-32.24%75.49%-105.60%324.45%-164.87%-318.76%153.50%-79.07%762.58%-116.34%-278.49%-927.15%99.10%-479.74%-240.92%241.20%
Property, Plant & Equipment (Net) Growth (1y) -3.25%-0.95%3.91%14.86%22.61%28.90%32.00%27.96%25.02%22.57%18.44%13.55%12.97%11.74%12.31%14.37%12.85%9.19%5.76%2.44%-1.30%-4.64%-4.15%-1.96%3.43%9.84%13.54%13.07%12.80%13.73%13.65%18.49%20.41%19.25%19.14%14.42%11.90%13.79%13.09%13.45%12.96%10.53%2.16%0.99%0.22%0.89%11.77%16.38%23.20%26.84%27.85%28.50%26.91%23.22%19.52%16.55%13.69%11.67%11.66%9.85%5.91%0.77%
Property, Plant & Equipment (Net) Growth (3y) 14.04%16.10%17.56%18.62%20.09%20.86%20.64%18.45%16.81%14.36%12.05%9.98%7.96%5.18%4.42%4.73%4.83%4.58%4.80%4.33%4.81%6.01%7.34%9.52%12.00%14.21%15.41%15.30%14.97%15.56%15.26%15.43%15.03%14.47%11.24%9.44%8.20%8.26%8.90%10.06%11.73%12.25%13.44%14.73%16.15%16.39%19.54%20.35%21.14%20.40%19.50%18.05%15.18%11.51%
Property, Plant & Equipment (Net) Growth (5y) 13.59%13.81%14.05%14.35%14.04%12.95%12.22%10.79%10.22%9.39%8.89%8.08%7.98%7.77%8.00%9.01%9.37%9.18%9.28%9.01%9.18%10.08%10.75%11.26%12.17%13.38%12.17%11.92%11.47%11.47%11.82%12.57%13.45%13.93%14.49%14.41%14.65%14.68%14.56%14.83%15.01%14.25%14.27%14.10%13.54%12.15%
Property, Plant & Equipment (Net) (QoQ) -0.92%-0.74%-1.14%-0.48%1.43%4.13%9.27%6.23%6.64%6.63%5.93%3.79%4.55%3.04%1.55%3.26%3.41%3.57%3.42%1.89%0.06%0.31%0.17%-1.84%-3.32%0.83%2.47%3.55%2.67%4.22%2.05%3.30%3.52%4.15%6.39%4.98%2.52%4.05%2.17%2.67%4.25%3.40%2.50%2.23%2.01%-4.43%1.32%1.46%2.69%5.88%5.49%7.41%5.73%6.73%6.03%6.08%2.65%3.53%3.39%3.48%0.82%3.52%1.71%-0.23%-4.08%
Return on Assets Growth (1y) 13.0010.008.002.001.000.00-1.00-1.00-2.00-4.00-5.00-6.00-5.00-3.00-2.000.001.002.003.002.000.00-1.00-2.00-4.00-3.00-2.00-1.001.002.00-1.00-1.000.001.009.007.005.003.00-1.000.001.000.00-2.00-4.00-4.00-2.00-2.002.00-1.00-5.00-7.00-16.00-12.00-9.00-4.004.001.00-7.00-11.00-12.00-11.008.00
Return on Assets Growth (3y) 12.005.001.00-5.00-7.00-8.00-9.00-7.00-7.00-5.00-5.00-4.00-4.00-2.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-5.00-4.00-3.000.005.005.006.005.006.006.005.004.006.003.002.001.00-5.00-2.00-4.00-7.00-11.00-18.00-16.00-16.00-13.00-10.00-12.00-21.00-22.00-24.00-22.00-8.00
Return on Assets Growth (5y) 7.004.002.00-4.00-6.00-7.00-8.00-9.00-9.00-9.00-8.00-6.00-5.00-6.00-4.00-1.001.006.006.004.003.003.003.003.003.003.001.003.004.003.004.000.00-3.00-3.00-10.00-11.00-13.00-16.00-14.00-15.00-23.00-25.00-26.00-27.00-15.00
Return on Assets (QoQ) 4.003.005.001.001.000.000.000.000.00-1.000.00-1.00-2.00-2.00-1.00-1.000.000.001.000.001.000.000.00-1.00-1.000.00-2.000.000.001.001.000.00-3.001.002.001.004.000.00-1.00-1.001.000.000.00-1.00-1.00-2.000.001.00-1.002.00-3.00-3.00-3.00-6.001.000.002.001.00-2.00-9.00-2.000.00-1.0011.00
Return on Capital Employed Growth (1y) 17.0017.0012.004.002.000.00-2.00-2.00-4.00-8.00-10.00-11.00-10.00-6.00-3.000.003.005.005.002.00-1.00-4.00-4.00-5.00-4.00-2.00-1.003.003.003.003.002.004.004.003.002.00-1.00-1.000.000.00-1.000.00-5.00-5.00-4.00-5.00-2.00-6.00-10.00-12.00-16.00-12.00-8.00-2.003.002.00-3.00-7.00-7.00-7.004.00
Return on Capital Employed Growth (3y) 15.009.000.00-9.00-12.00-14.00-15.00-12.00-11.00-9.00-8.00-9.00-8.00-5.00-2.00-3.00-2.00-2.000.000.00-2.00-4.00-3.000.003.004.005.006.006.005.006.004.003.002.00-2.00-3.00-5.00-7.00-7.00-11.00-14.00-18.00-23.00-23.00-22.00-19.00-16.00-16.00-21.00-21.00-21.00-17.00-7.00
Return on Capital Employed Growth (5y) 8.008.002.00-7.00-10.00-13.00-15.00-15.00-16.00-16.00-14.00-11.00-9.00-5.00-1.002.005.005.005.003.001.00-1.001.001.002.002.000.002.002.000.00-1.00-7.00-11.00-15.00-20.00-21.00-23.00-21.00-21.00-21.00-26.00-27.00-28.00-28.00-21.00
Return on Capital Employed (QoQ) 2.006.007.002.002.001.00-2.001.000.00-1.00-1.00-1.00-4.00-3.00-2.00-1.000.000.001.002.001.000.00-1.00-1.00-1.000.00-2.000.000.001.001.000.000.001.001.002.000.000.00-1.000.000.002.00-1.00-1.000.00-3.000.000.00-2.000.00-5.00-4.00-4.00-4.000.000.002.000.00-1.00-5.00-2.001.00-1.006.00
Return on Equity Growth (1y) 17.0013.0011.004.004.005.002.000.00-3.00-6.00-7.00-8.00-7.00-5.00-4.000.001.004.005.003.001.00-2.00-2.00-4.00-3.00-3.00-2.002.003.00-2.00-1.000.002.0015.0012.008.004.00-1.002.003.002.00-1.00-6.00-7.00-4.00-5.002.00-4.00-11.00-14.00-28.00-20.00-15.00-6.006.002.00-13.00-20.00-22.00-21.0015.00
Return on Equity Growth (3y) 18.0011.006.00-3.00-5.00-7.00-9.00-8.00-8.00-7.00-6.00-5.00-4.00-3.00-1.00-2.00-1.00-1.001.001.001.00-7.00-5.00-2.001.0010.009.0010.009.0012.0013.0011.008.0013.007.004.003.00-7.00-3.00-8.00-13.00-20.00-32.00-31.00-30.00-25.00-19.00-22.00-39.00-40.00-43.00-39.00-13.00
Return on Equity Growth (5y) 13.0010.007.00-1.00-3.00-4.00-6.00-9.00-10.00-12.00-10.00-7.00-4.00-8.00-4.001.004.0012.0011.009.007.007.008.009.008.008.004.006.007.005.008.000.00-7.00-6.00-19.00-20.00-23.00-27.00-24.00-26.00-41.00-46.00-48.00-50.00-28.00
Return on Equity (QoQ) 5.004.007.001.001.002.000.001.001.00-1.00-1.00-2.00-2.00-2.00-2.00-1.000.00-1.001.001.002.000.00-1.00-1.00-1.00-1.00-2.000.00-1.001.002.001.00-6.002.003.002.007.00-1.00-1.00-1.002.002.000.00-2.00-1.00-4.00-1.002.00-3.003.00-6.00-5.00-5.00-11.002.00-1.003.002.00-3.00-15.00-4.000.00-1.0020.00
Return on Invested Capital Growth (1y) 17.0012.009.004.003.003.002.001.00-1.00-5.00-7.00-8.00-7.00-5.00-4.00-1.001.002.003.002.00-2.00-4.00-5.00-7.00-4.00-2.000.003.001.00-3.00-2.002.007.0016.0012.0010.005.00-3.00-4.00-7.00-6.00-3.00-3.001.00-2.00-4.00-2.00-8.00-8.00-18.00-13.00-10.00
Return on Invested Capital Growth (3y) 19.0010.005.00-3.00-5.00-7.00-9.00-8.00-7.00-8.00-8.00-7.00-9.00-7.00-6.00-7.00-5.00-4.00-2.00-2.00-5.00-9.00-7.00-2.004.0010.0010.0015.0013.009.006.005.006.009.006.003.00-3.00-11.00-8.00-14.00-16.00-22.00-20.00-20.00-8.00
Return on Invested Capital Growth (5y) 12.007.004.00-2.00-6.00-9.00-10.00-13.00-13.00-14.00-12.00-11.00-11.00-12.00-8.00-2.003.008.008.009.007.003.001.000.003.003.003.008.005.002.001.00-2.00-5.00-14.00-17.00-21.00-18.00
Return on Invested Capital (QoQ) 5.004.006.001.001.001.001.000.001.001.00-1.00-2.00-3.00-2.00-1.00-1.00-1.00-1.001.001.000.001.000.00-3.00-1.000.00-2.000.000.002.001.00-2.00-4.003.005.003.005.00-1.002.00-2.00-4.00-1.000.00-1.00-1.000.003.00-3.00-3.001.00-3.00-4.002.00-1.00
Return on Sales Growth (1y) 4.0016.0018.0014.0010.002.000.00-2.00-3.00-3.00-3.00-3.00-4.00-5.00-4.00-2.00-1.001.001.003.003.002.001.000.00-1.00-3.00-3.00-3.00-2.003.004.00-2.00-1.00-1.000.0014.0012.008.006.000.001.002.001.00-2.00-6.00-6.00-1.00-2.008.002.00-8.00-12.00-37.00-28.00-22.00-10.0012.003.00-27.00-39.00-44.00-41.0031.00
Return on Sales Growth (3y) 11.0015.0015.008.003.00-5.00-7.00-8.00-8.00-6.00-5.00-3.00-2.00-2.00-1.000.001.000.000.00-1.001.001.003.00-6.00-4.00-1.001.009.009.0010.0010.0012.0011.009.006.0012.007.004.005.00-5.003.00-2.00-8.00-17.00-35.00-32.00-31.00-24.00-17.00-22.00-57.00-61.00-69.00-66.00-19.00
Return on Sales Growth (5y) 6.0012.0012.009.005.00-2.00-4.00-6.00-6.00-7.00-7.00-7.00-5.00-2.000.00-5.00-2.002.004.0011.0011.009.008.008.009.009.007.006.004.006.009.008.0013.005.00-3.00-3.00-22.00-22.00-25.00-27.00-22.00-26.00-58.00-65.00-67.00-70.00-28.00
Return on Sales (QoQ) -5.000.005.004.007.002.002.000.00-1.00-1.00-1.00-1.000.00-1.00-2.00-1.00-1.000.000.000.001.000.002.000.000.000.000.000.00-3.000.00-1.001.002.002.00-7.002.003.002.008.00-1.00-1.00-1.002.001.000.00-2.00-1.00-3.000.003.00-2.007.00-6.00-7.00-6.00-18.003.00-1.006.004.00-6.00-32.00-6.00-1.00-3.0040.00
Revenue Growth (1y) 44.14%34.16%18.24%8.40%24.74%21.06%28.20%21.21%0.46%3.60%-5.45%-2.95%-2.53%-5.11%0.19%2.65%1.46%7.96%7.94%6.41%0.13%-4.60%-0.61%1.31%7.21%2.56%9.08%9.79%7.98%9.09%2.35%4.15%8.58%14.90%18.66%9.41%-0.03%-2.69%0.14%8.32%23.45%19.53%-4.47%-1.14%-0.78%-0.49%4.69%2.75%-6.71%-21.96%-20.08%-31.60%-36.17%-15.48%-7.69%9.71%8.61%-0.90%-6.17%-7.44%-0.45%0.20%2.78%
Revenue Growth (3y) 21.79%18.94%12.75%8.44%6.90%5.97%6.69%6.49%-0.22%2.00%0.75%1.96%-0.32%-0.76%2.44%3.43%2.89%1.84%5.38%5.78%5.05%2.20%3.53%5.02%7.92%8.73%9.83%7.75%5.44%6.84%6.74%7.27%10.25%10.15%4.32%5.42%6.98%4.99%0.05%3.24%4.55%-2.45%-7.20%-11.43%-16.09%-13.09%-8.25%-8.30%-13.52%-13.21%-11.54%-11.44%-11.63%-5.67%-3.80%
Revenue Growth (5y) 12.30%11.50%9.16%6.85%4.41%4.15%5.43%5.42%1.30%0.76%2.08%3.35%2.77%1.80%3.71%4.82%5.01%5.77%7.28%6.16%4.70%3.60%5.69%6.54%9.18%8.38%4.85%6.02%7.50%7.72%4.00%4.63%4.40%0.74%-1.03%-3.81%-6.12%-5.26%-5.87%-3.76%-4.55%-4.91%-7.09%-6.74%-8.57%-8.20%-5.72%
Revenue (QoQ) 12.30%17.01%12.57%-2.55%4.52%3.13%3.20%12.13%1.44%9.22%-2.43%-7.06%4.61%-0.33%0.15%-6.66%1.84%5.25%2.60%-7.73%8.36%5.23%1.15%-13.18%3.24%9.62%3.10%-8.13%-1.23%16.59%3.78%-9.64%-0.22%9.39%5.60%-5.79%5.58%12.98%-2.64%-13.91%2.76%16.27%5.31%-1.89%-0.50%-7.07%8.97%-1.53%-0.21%-2.24%6.96%-10.60%-16.52%0.11%-8.45%-16.57%10.53%9.34%8.81%-17.41%0.86%3.51%7.35%-11.17%1.52%6.17%
Share-based Compensation Growth (1y) 16.43%-10.08%2.75%6.50%20.97%12.93%11.61%13.15%-8.67%6.87%10.40%12.86%7.66%4.29%-2.90%-3.31%-4.07%3.77%4.85%6.84%30.04%9.57%9.96%5.34%21.74%9.64%4.85%4.05%-11.38%-9.89%0.62%13.31%9.07%17.99%17.48%-1.72%-10.16%21.45%12.53%20.99%15.42%4.68%4.87%22.17%-5.35%25.81%20.13%-11.44%66.35%44.10%46.04%63.92%4.53%3.36%-2.65%8.15%59.54%-15.40%3.63%-18.22%-41.98%-14.87%-31.50%
Share-based Compensation Growth (3y) 8.76%2.77%8.18%10.79%5.96%7.97%6.16%7.28%-1.93%4.97%3.97%5.25%10.33%5.84%3.84%2.86%14.94%7.62%6.53%5.41%11.94%2.68%5.08%7.49%5.57%5.24%7.42%5.04%-4.60%8.89%9.98%10.45%4.19%14.47%11.51%13.26%-0.62%16.95%12.34%9.39%22.04%23.81%22.54%21.04%18.07%23.29%19.53%16.23%40.51%8.01%13.79%13.18%-1.10%-9.37%-11.59%
Share-based Compensation Growth (5y) 5.85%3.27%5.21%7.04%8.21%7.43%6.65%6.80%8.35%6.80%5.32%5.03%7.70%3.22%3.39%5.11%7.98%5.80%7.40%5.46%6.57%9.18%8.93%8.11%4.06%8.18%7.90%11.36%-1.05%11.20%10.88%7.83%12.23%22.15%19.46%16.09%11.28%18.96%15.05%18.34%24.83%10.66%13.17%9.42%8.78%6.18%3.93%
Share-based Compensation (QoQ) 21.13%-15.50%-8.26%24.00%-6.45%-3.45%-4.91%40.85%-12.67%-4.58%-3.60%13.69%2.19%-1.43%-1.45%8.46%-1.02%-8.22%-1.87%7.60%7.07%-7.26%0.00%30.96%-9.78%-6.93%-4.21%51.35%-18.75%-10.99%-4.94%28.90%-17.38%-0.61%7.06%24.07%-10.62%-1.03%-10.44%13.41%20.82%-8.30%-3.71%8.19%9.58%-8.13%12.17%-16.17%45.65%-12.28%-17.31%57.46%26.17%-11.10%-7.19%0.41%24.76%-16.27%3.11%48.12%-33.84%2.56%-18.63%5.07%-2.92%-17.47%
Shareholder's Equity Growth (1y) 17.40%22.19%18.53%10.37%6.29%-3.31%-7.12%-1.24%0.11%6.83%11.53%9.48%10.38%12.55%13.77%13.37%10.04%1.12%-4.10%-5.37%-2.62%1.83%9.34%11.38%6.36%10.54%8.42%9.27%11.83%12.39%5.17%4.97%2.07%0.77%7.05%4.98%7.00%3.86%3.94%3.66%9.42%0.42%4.56%4.52%3.90%20.83%17.71%29.23%18.79%10.88%8.28%-2.65%3.21%5.81%6.47%10.31%15.28%-0.78%-4.49%-3.92%-12.19%11.32%
Shareholder's Equity Growth (3y) 7.70%8.07%7.08%6.07%5.51%5.15%5.63%7.02%6.74%6.73%6.76%5.51%5.76%5.04%6.06%6.12%4.46%4.41%4.37%4.82%5.02%8.15%7.63%8.51%6.68%7.78%6.87%6.39%6.89%5.56%5.38%4.53%6.12%1.67%5.18%4.39%6.75%8.02%8.56%11.87%10.54%10.40%10.05%9.56%8.40%12.34%10.71%11.54%12.23%5.19%3.26%1.05%1.47%5.33%
Shareholder's Equity Growth (5y) 8.70%7.51%6.02%5.07%4.71%3.66%4.33%5.26%4.72%6.48%7.60%7.41%7.07%7.56%6.35%6.51%5.40%5.21%5.06%4.88%4.81%5.77%6.77%6.81%7.29%5.48%5.82%5.46%6.78%7.38%7.57%9.06%8.08%7.08%8.20%7.43%8.32%8.13%8.08%8.50%9.95%7.15%6.27%6.86%5.22%9.38%
Shareholder's Equity (QoQ) -0.04%6.84%2.87%6.86%4.05%3.64%-4.21%2.90%-5.35%-0.45%1.85%4.32%1.00%3.93%-0.02%5.17%2.99%5.06%-0.37%2.08%-5.36%-0.37%-1.68%5.05%-1.04%6.98%0.15%0.32%2.85%4.93%0.93%2.66%3.37%-1.81%0.74%-0.17%2.05%4.31%-1.21%1.75%-0.94%4.39%-1.48%7.41%-9.09%8.70%-1.52%6.77%5.73%5.89%8.12%-1.86%-1.32%3.40%-2.79%4.05%1.16%4.05%0.72%8.74%-12.93%0.16%1.31%-0.62%10.38%
Tax Rate Growth (1y) 379.001,162.00-143.00-616.00-138.00314.0051.00329.00-491.00-378.00-1192.00-241.0062.00311.001,142.00298.00228.00-466.00-224.00-1942.00-20.00-539.00-706.001,107.00-513.00374.00389.001,822.00208.00-1119.00-2912.00-1343.00149.00208.0043.00661.00181.00245.00433.00737.00-46.00-208.00-1467.00-1079.00207.003,815.00597.00-1237.00
Tax Rate Growth (3y) -250.001,098.00-1284.00-528.00-567.00246.001.00386.00-201.00-533.00-273.00-1885.00270.00-694.00213.00-537.00-305.00-630.00-541.00987.00-325.00-1436.0017.00-1648.00-823.00-582.00-882.00-1092.00-536.00-790.00-2460.00-867.00284.00245.00-991.00319.00342.003,852.00254.00-1719.002,527.00556.00
Tax Rate Growth (5y) 40.00943.00-366.00-2173.00-359.00-758.00-928.00-449.00-734.00-697.00-591.001,044.00-36.00-518.00-1627.00-1440.00-1827.00-1511.00-1717.00-1625.00-701.00-1107.00470.00-1172.00575.00-447.00-845.00-2126.00-878.00-628.001,147.00-322.002,662.00593.00-853.00
Tax Rate (QoQ) -1470.001,714.00188.00-53.00-687.00409.00-285.00426.00-236.00146.00-7.00-394.00-123.00-668.00944.00-91.00126.00164.0099.00-161.00-568.00406.00-1619.001,761.00-1086.00239.00194.00141.00-199.00253.001,628.00-1474.00-166.0096.00-261.00479.00-106.00-69.00357.00-1.00-42.00119.00661.00-783.00-205.00-1140.001,048.00503.003,403.003,463.00-2176.00
Total Debt Growth (1y) 89.73%4.86%-4.77%-10.29%-4.93%206.26%246.62%248.62%232.48%0.20%83.44%77.60%86.68%88.75%-0.01%-0.17%-1.63%-1.78%1.55%0.19%0.30%59.70%66.02%91.71%116.21%30.34%11.53%1.51%11.78%14.57%6.05%11.11%-12.02%-11.90%-1.55%-0.44%2.39%3.71%9.86%40.13%33.08%26.48%25.52%-10.11%-7.66%10.23%4.67%3.80%0.06%-1.94%10.45%34.97%38.43%23.67%17.09%4.33%8.12%2.78%1.49%-4.38%-4.28%-7.33%
Total Debt Growth (3y) 81.69%47.63%82.26%77.10%80.71%79.59%85.25%83.52%82.77%22.93%23.04%21.11%22.58%43.60%19.01%24.23%28.73%26.92%23.43%24.93%34.34%33.60%25.22%29.31%28.59%9.57%5.21%3.94%0.23%1.53%4.68%15.73%6.23%4.94%10.73%7.84%7.96%13.08%13.01%9.35%7.13%10.99%13.21%7.99%8.55%10.16%10.62%13.49%14.41%7.62%9.49%10.42%12.73%5.61%
Total Debt Growth (5y) 61.58%42.93%43.80%40.91%42.24%55.48%60.70%64.02%67.64%31.06%28.10%28.15%34.80%34.62%14.80%16.68%15.98%15.59%14.44%16.62%16.91%16.85%16.26%24.71%23.71%11.53%9.93%7.18%4.35%7.85%8.55%7.66%2.07%4.55%9.43%11.93%11.75%11.89%13.30%12.98%12.97%11.69%11.51%4.67%5.77%4.95%
Total Debt (QoQ) 85.64%-0.13%7.25%-4.58%2.60%-9.31%1.04%1.12%230.50%2.65%1.62%-3.56%-0.40%87.93%-1.61%1.38%0.70%-0.45%-1.77%-0.11%0.55%2.92%-3.09%0.01%60.10%6.99%11.91%12.79%-3.48%-8.45%1.85%24.21%-1.08%-15.26%6.71%-1.64%-0.95%-5.30%7.91%1.15%0.32%0.33%37.65%-3.94%-4.65%-0.44%-1.42%-1.32%13.82%-5.47%-2.24%-4.88%11.55%6.48%19.46%-2.44%-0.34%0.82%6.44%1.10%-5.27%-0.45%0.28%1.21%-8.28%