Intuit Growth Metrics (2009-2025) | INTU

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Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 7.71%10.98%4.21%2.58%-1.69%-5.26%-0.34%-8.10%-8.34%-4.04%2.56%13.57%17.12%-9.48%-7.29%-3.44%-5.20%23.84%11.17%-5.61%-4.48%-23.92%-17.08%-6.70%-14.45%2.61%0.55%0.59%-4.28%3.33%12.01%16.46%26.20%21.26%8.92%19.53%22.38%25.47%25.60%12.25%73.98%56.99%117.85%102.96%41.94%53.19%80.18%80.95%78.74%82.15%3.42%1.43%0.17%5.18%9.14%9.12%15.67%16.52%6.72%15.95%15.02%-0.01%
Assets Growth (3y) -0.99%0.30%2.12%2.30%1.81%-6.29%-1.78%0.26%0.59%2.47%1.87%1.15%1.98%-5.17%-5.10%-5.26%-8.16%-1.12%-2.50%-3.96%-7.86%-6.91%-2.26%3.01%1.10%8.74%7.05%11.87%13.92%16.28%15.29%16.04%39.03%33.67%43.91%39.64%44.58%44.50%70.20%60.34%64.04%63.62%59.52%55.02%36.47%43.17%26.70%26.05%27.46%30.69%6.40%8.67%10.04%7.01%
Assets Growth (5y) 1.51%2.49%1.88%-0.49%-0.90%-4.96%-2.67%-2.36%-3.62%-3.43%-2.50%-0.58%-2.78%-1.99%-0.76%-0.08%-1.32%3.91%2.49%4.28%3.85%4.18%5.02%7.96%17.08%20.42%27.40%26.11%29.56%30.47%43.17%41.83%46.80%46.14%40.90%37.96%40.17%42.04%40.96%35.47%38.60%39.95%36.44%36.35%27.59%27.88%
Assets (QoQ) -7.71%7.27%13.58%-4.22%-4.91%0.73%11.81%-8.21%-8.36%5.96%3.10%-8.44%-4.06%13.24%14.17%-5.58%-25.85%15.98%18.91%-7.29%-3.13%4.11%0.95%-6.18%-22.85%13.46%13.59%-13.97%-7.46%11.19%13.63%-18.13%-0.10%20.52%18.15%-11.28%-4.01%8.26%29.65%-9.17%-1.59%8.38%15.86%40.79%-11.20%50.39%7.95%-1.54%-4.16%76.89%8.41%-2.74%-2.34%0.43%6.32%-3.95%2.55%4.21%6.31%1.81%3.30%-4.55%15.50%1.00%-10.19%
Capital Expenditures Growth (1y) -32.00%9.68%-52.94%59.38%147.06%-8.82%-100.00%-13.73%-42.86%6.45%119.23%59.09%-6.25%-3.03%-280.00%-32.86%2.22%-12.50%5.56%17.02%32.61%139.29%-141.18%27.27%431.15%-17.91%19.51%22.86%-85.80%-16.36%-51.52%-41.86%-41.30%-56.52%78.00%-30.00%66.67%145.00%-354.55%8.57%-33.33%-20.41%42.00%0.00%10.00%-23.08%0.00%10.53%96.97%103.33%62.07%83.33%-15.38%44.26%9.09%9.09%14.55%-30.68%-70.00%-60.71%-50.79%-42.62%11.76%15.15%
Capital Expenditures Growth (3y) -1.35%2.11%37.30%29.81%9.79%-2.00%11.54%-2.69%-18.19%-3.34%31.11%7.72%8.32%26.63%-82.72%0.00%93.10%19.79%-22.39%22.31%0.00%18.00%-43.28%-3.13%-23.79%-33.17%35.50%-20.63%-48.21%-3.78%-14.86%-23.83%-13.28%-5.35%16.60%-8.74%6.92%14.47%-38.14%6.27%13.04%7.57%39.63%26.54%22.39%31.16%29.88%30.27%24.05%26.69%16.31%-7.72%-21.87%-16.90%-10.89%-20.98%
Capital Expenditures Growth (5y) -1.65%-2.02%0.00%11.44%12.40%14.53%-9.54%6.54%30.99%12.15%8.69%14.34%-0.85%6.87%-47.58%-6.51%-9.71%-8.97%9.38%-5.73%-0.44%11.84%-24.08%-7.13%-13.23%-10.26%6.69%-11.50%-36.67%-11.42%2.55%-13.35%7.16%5.81%26.13%9.02%15.29%34.49%1.89%19.14%6.96%4.48%19.41%-2.78%0.66%-2.14%12.35%0.00%
Capital Expenditures (QoQ) -38.00%-154.84%288.24%6.25%0.00%-176.47%296.15%64.71%-63.10%-267.74%184.62%9.09%-31.25%-69.70%600.00%-35.71%-28.89%-156.25%361.11%-2.13%-39.13%-160.71%423.53%10.91%9.84%-161.19%270.73%362.86%-83.02%-160.00%360.61%-46.51%0.00%-208.70%200.00%-46.00%-25.93%-155.00%418.18%28.57%8.89%-202.04%176.00%-21.05%30.00%-174.36%231.03%-13.16%-9.09%-196.67%244.83%54.76%-6.15%-118.03%800.00%-28.57%60.00%-111.36%940.00%-25.00%-3.17%-127.87%294.12%-6.06%12.90%-142.86%353.33%
Cash & Equivalents Growth (1y) -0.59%-64.81%-68.48%-64.22%28.49%218.37%237.38%197.32%-36.03%-37.25%-45.57%-35.14%44.04%64.38%156.74%93.06%56.64%11.47%-15.86%29.98%-22.88%-24.21%-4.83%-12.55%-30.71%8.05%-21.04%-24.05%17.37%4.73%-17.08%46.94%21.94%19.56%176.75%104.91%124.90%82.53%44.54%50.37%52.65%14.43%204.44%217.42%18.95%-6.14%-60.23%-44.65%-35.60%11.60%9.13%-25.80%23.07%6.06%1.86%-18.40%-4.72%12.55%26.72%65.63%65.20%29.13%-20.09%22.08%
Cash & Equivalents Growth (3y) -6.51%-11.09%-16.66%-11.63%5.79%48.64%67.68%54.99%13.01%4.76%5.55%17.63%20.28%11.57%27.16%29.95%-5.76%-2.99%-14.17%-4.78%-14.40%-4.99%-14.59%-0.81%-0.28%10.60%21.91%31.75%47.65%31.72%49.13%65.44%61.17%35.67%130.07%113.86%59.84%25.15%20.51%38.24%5.35%6.22%9.73%9.24%-1.95%3.57%-23.82%-30.54%-8.94%10.03%12.10%0.09%24.66%15.52%1.04%18.16%
Cash & Equivalents Growth (5y) 13.01%5.19%4.57%11.61%7.42%22.64%30.44%33.45%-5.06%-1.20%-2.44%1.57%7.19%9.46%6.12%19.62%3.68%2.71%7.73%21.05%11.46%13.36%20.04%24.63%27.77%23.09%51.47%61.29%42.35%19.67%32.05%51.40%26.24%21.20%39.51%32.06%26.48%18.33%14.24%9.85%6.52%7.43%11.27%12.00%8.21%10.06%-14.85%-7.49%
Cash & Equivalents (QoQ) 260.47%-44.44%-53.90%7.67%27.60%-50.23%-47.66%286.61%216.17%-47.26%-53.88%-16.82%210.11%-54.25%-45.04%84.72%253.88%-28.54%-58.67%49.88%151.84%-46.06%-36.16%-11.07%147.51%-32.27%-41.34%-29.54%285.93%-50.50%-43.57%8.89%244.39%-60.81%0.00%-9.64%237.66%-9.29%-25.96%-0.83%174.05%-28.17%-22.97%0.67%105.42%91.10%-19.68%-62.27%62.09%-19.03%11.79%-56.11%180.91%-20.82%-24.00%-27.20%142.08%-23.95%-39.12%-14.99%185.96%-14.38%-20.42%-15.22%123.53%-47.01%21.57%
Cash from Investing Activities Growth (1y) -208.00%-1,039.02%93.22%1,195.45%1,061.11%97.43%-812.90%-117.54%-102.89%29.17%49.47%86.67%-1,929.41%3.50%-5,950.00%-18.55%-239.13%-106.43%121.49%85.33%81.41%1,437.70%-1,342.31%241.67%-137.93%-87.99%82.97%-176.47%102.42%-230.61%-460.00%-61.54%80.00%60.16%81.49%-99.05%-3,633.33%-11.76%31.58%92.82%104.40%-128.07%-7,941.03%-1,646.67%-3,221.43%712.31%-74.68%-63.36%28.83%-132.16%91.82%136.21%-19.94%182.03%107.59%-241.29%32.44%-189.52%-1,538.24%-89.95%-386.11%737.23%
Cash from Investing Activities Growth (3y) -32.00%40.81%32.11%66.67%28.25%-64.50%49.33%-30.71%-157.34%-18.26%-6.85%55.13%-52.25%15.27%-444.57%30.97%-14.47%-53.08%23.11%45.83%26.22%-28.02%-140.13%-20.51%28.13%-27.29%43.91%-64.59%-15.39%-37.18%10.83%38.66%40.95%-0.52%-116.74%-35.63%-269.76%160.16%-358.05%-26.99%0.74%-64.99%-125.63%131.04%-205.97%53.48%26.22%5.80%16.76%-30.77%55.31%0.94%-57.93%88.33%
Cash from Investing Activities Growth (5y) -34.61%-37.91%-0.48%-36.70%19.93%42.25%-22.92%23.42%-21.27%40.84%6.06%31.69%-29.67%-30.77%15.27%-173.84%21.17%15.61%-15.48%13.98%12.57%7.44%1.35%-28.47%24.21%16.66%-16.64%-57.56%-38.42%-16.12%52.03%-150.99%-45.78%-129.88%-14.87%-7.78%28.30%-112.61%43.65%21.03%-0.94%4.55%-26.96%-65.82%-94.36%-145.68%62.17%
Cash from Investing Activities (QoQ) -264.00%-457.32%104.81%-345.45%-1,629.63%96.68%1,019.35%82.11%-104.62%-1,079.17%82.33%70.00%-13.33%-741.18%-17,150.00%60.00%787.68%-112.75%-238.02%-14.43%86.97%142.62%-330.77%-45.00%1,037.93%-139.58%126.32%-343.53%147.34%-156.12%-18.18%107.69%-2,660.00%-140.63%65.91%108.57%-666.67%-11.76%-266.67%-52.15%82.08%31.58%61.54%193.33%-1,028.57%-2,312.31%91.65%-66.79%282.15%-788.19%92.19%27.34%17.68%-75.00%134.60%-340.65%156.30%-83.81%-744.12%-15.07%25.40%-160.11%14.93%-194.47%197.80%
Cash from Operations Growth (1y) 71.33%11.66%-128.79%-50.71%5.31%9.00%-13.91%47.87%0.78%12.30%-5.81%-31.82%-1.54%13.38%-6.59%-31.03%29.69%-4.21%56.70%37.89%9.94%6.27%-58.33%-59.32%-13.15%9.29%-111.28%-9.04%-7.89%11.79%-3.20%61.95%-13.70%9.60%87.24%-83.33%35.32%13.82%-229.73%11.19%-7.04%-13.83%335.25%135.43%-11.99%23.08%88.85%222.22%-69.53%39.26%-37.45%126.21%234.12%8.19%148.38%-129.57%115.85%9.99%-50.48%473.20%74.39%11.24%-8.63%75.97%
Cash from Operations Growth (3y) 22.05%10.98%-40.23%-1.18%1.47%11.55%-8.71%3.43%8.77%6.84%21.25%-2.37%11.97%4.89%9.93%-9.04%7.38%3.62%-13.14%-2.57%-4.19%9.09%-51.14%12.89%-11.62%10.22%34.72%8.72%2.46%11.72%24.28%14.75%2.78%2.44%44.06%37.10%3.45%6.47%155.34%44.45%-37.07%13.88%68.44%66.10%-3.60%22.86%43.16%-60.77%30.00%18.34%-8.37%35.66%132.55%9.80%3.97%24.76%
Cash from Operations Growth (5y) 18.35%8.22%-4.94%3.36%8.30%7.16%2.51%2.28%4.20%7.21%-10.32%-13.26%2.35%7.11%-9.77%11.66%-0.31%6.39%28.21%5.53%0.54%10.12%-7.75%-1.48%-2.78%5.60%32.98%17.50%-2.52%8.14%31.48%22.04%-21.87%13.00%25.95%44.06%2.42%12.71%89.99%7.47%12.45%11.94%40.21%37.14%27.52%17.81%5.83%69.90%
Cash from Operations (QoQ) 553.85%-107.06%-112.12%275.00%326.12%-114.46%-39.74%222.27%341.09%-115.11%36.05%336.36%391.54%-114.24%20.33%276.55%466.02%-113.39%2.06%274.74%318.07%-106.05%-40.48%409.32%304.11%-109.02%-41.35%268.62%408.52%-117.43%27.05%242.44%517.12%-116.09%73.10%423.08%683.73%-101.87%-286.49%338.46%559.24%-105.43%-4.10%349.61%511.04%-85.18%-84.32%520.00%754.48%-77.27%-73.25%-41.38%3,805.88%-89.79%-3.24%-13.41%1,164.79%-76.56%-111.52%731.96%544.54%-89.45%-13.19%195.30%311.13%-91.33%67.19%
Dividends Paid - Common Growth (1y) 11.11%15.91%13.33%15.91%10.00%9.80%5.88%7.84%34.55%23.21%27.78%29.09%10.81%14.49%11.59%12.68%8.54%11.39%14.29%10.00%17.98%13.64%13.64%15.91%22.86%22.00%23.00%24.51%9.30%13.93%13.01%11.81%12.06%17.27%15.83%15.49%20.25%19.63%21.12%18.29%16.84%14.87%13.33%14.43%17.12%14.29%16.29%17.57%13.85%17.19%13.62%15.33%15.20%
Dividends Paid - Common Growth (3y) 18.03%16.18%15.31%17.29%17.93%15.71%14.72%16.19%17.40%16.26%17.68%16.96%12.37%13.17%13.17%12.84%16.30%15.59%16.90%16.66%16.58%16.46%16.46%17.29%14.59%17.69%17.20%17.15%13.78%16.92%16.60%15.17%16.34%17.24%16.71%16.06%18.06%16.24%16.87%16.75%15.93%15.44%14.41%15.77%15.38%
Dividends Paid - Common Growth (5y) 14.61%14.87%14.35%14.87%16.00%14.42%14.42%14.87%18.59%16.85%17.90%18.22%13.76%15.04%15.04%14.87%14.02%15.59%15.90%15.44%16.38%17.25%17.25%17.13%16.15%17.50%17.19%16.83%15.05%15.98%15.88%15.50%15.99%16.63%16.00%16.21%16.63%
Dividends Paid - Common (QoQ) -2.22%2.27%-2.22%13.64%2.00%0.00%0.00%7.84%1.82%-3.57%1.85%34.55%-6.76%0.00%2.90%15.49%-3.66%-2.53%3.90%11.25%-1.12%0.00%0.00%19.32%-4.76%0.00%2.00%26.47%-5.43%0.82%3.25%11.02%-1.42%0.00%2.16%11.27%3.16%-1.23%1.86%15.85%2.63%0.00%-0.51%14.43%0.90%-1.34%0.45%17.12%-1.54%0.39%1.56%13.41%1.35%-2.67%3.08%13.29%
EBITDA Margin Growth (1y) -12.00441.001,390.00196.00695.00152.00180.00330.00-1168.00139.00183.00712.000.000.00-117.00-85.00-1724.00284.0099.00-1108.00-415.00-1422.00-1020.001,374.001,643.00584.001,125.00-377.00-239.00106.00624.001,059.001,658.007.00-2196.00129.00-4.00-91.00776.00103.0010.00-736.004,199.001,353.00-1786.00-169.00-1090.00-664.00305.00-360.00-1880.00-722.00642.00337.00373.00668.00154.000.00-537.00-316.00300.00126.001,359.00549.00
EBITDA Margin Growth (3y) -486.00732.001,753.001,238.00-473.00291.00245.00957.00-2892.00423.00165.00-482.00-2138.00-1138.00-1039.00180.00-495.00-554.00204.00-111.00990.00-732.00729.002,056.003,063.00697.00-447.00810.001,416.0022.00-797.001,290.001,664.00-819.002,778.001,585.00-1779.00-996.003,885.00792.00-1471.00-1265.001,229.00-33.00-838.00-192.00-2597.00-718.001,101.00-23.00-2044.00-370.001,096.00463.001,196.00901.00
EBITDA Margin Growth (5y) -2210.001,016.001,735.0044.00-2612.00-847.00-676.001,223.00-1664.00-415.00270.00515.00-734.00-448.00710.00862.00924.00-441.00-1368.001,076.002,644.00-816.00-692.002,287.003,069.00-130.004,528.002,266.00-360.00-883.002,312.001,980.00184.00-1349.00-192.00199.00-832.00-1019.002,377.00738.00-675.00-928.001,065.00319.00-385.00-66.00-1775.00-485.00
EBITDA Margin (QoQ) 3,963.00-7981.00757.003,249.004,417.00-7032.00-438.003,748.003,874.00-7005.00-287.002,249.005,181.00-6960.00242.001,537.005,181.00-7077.00274.00-101.007,189.00-7262.00-934.00593.006,181.00-6861.001,461.00862.005,122.00-6320.00-41.001,001.005,466.00-5802.00393.001,600.003,816.00-8005.002,718.001,467.003,728.00-7138.002,046.001,374.002,983.00-2204.00-800.00-1764.004,599.00-3125.00-374.00-796.003,934.00-4645.00784.00569.003,629.00-4608.001,079.0054.003,475.00-5145.001,300.00671.003,301.00-3913.00490.00
EBIT Growth (1y) 9.91%39.48%45.76%14.89%58.20%3.28%9.38%8.75%-56.48%16.33%18.97%0.00%0.00%0.00%-27.66%-5.48%-165.48%15.99%8.33%-41.56%-61.82%-28.31%-136.36%73.39%147.19%20.54%56.92%-110.34%-47.62%12.37%82.14%42.62%781.82%10.87%-1,900.00%71.43%20.10%11.43%23.50%200.00%15.88%-20.80%415.69%1,990.00%-109.26%35.46%-16.77%-6.70%324.00%25.13%-118.66%-61.03%382.14%15.99%122.67%303.95%36.67%11.77%-988.24%-11.73%60.70%19.81%324.50%97.05%
EBIT Growth (3y) -8.87%18.78%26.42%8.08%-11.70%6.31%2.13%1.27%-31.71%10.50%1.75%-14.30%-45.17%-5.96%-40.37%26.49%-20.63%0.08%2.27%7.47%33.89%-0.97%43.35%31.52%61.08%14.52%-15.44%29.88%77.03%11.56%-39.80%29.34%130.66%-0.72%269.14%99.76%-28.64%6.13%58.87%178.06%-37.83%10.32%21.15%96.61%0.00%25.27%-67.23%13.67%155.91%17.50%-33.43%11.60%119.59%15.81%86.82%91.53%
EBIT Growth (5y) -20.07%14.22%14.16%-3.01%-22.24%-0.02%-15.23%18.37%-26.29%3.12%0.70%3.53%-23.51%2.41%26.62%13.67%18.22%4.54%-27.23%33.52%44.21%3.71%-22.71%15.90%38.16%5.80%41.71%55.89%-21.01%8.29%55.80%39.04%20.55%10.65%-49.63%33.06%6.83%11.65%15.83%100.87%9.63%11.72%0.26%93.46%17.04%21.36%-6.84%20.64%
EBIT Margin Growth (1y) -12.00441.001,390.00196.00695.00152.00180.00330.00-1168.00139.00183.000.000.000.00-117.00-64.00-1724.00284.0099.00-418.00-415.00-1422.00-1020.001,374.001,643.00584.001,125.00-377.00-239.00106.00624.00399.001,232.00-185.00-2196.00286.00102.00-46.00776.00184.0041.00-745.004,199.001,494.00-1751.00-120.00-1090.00-608.00368.00-334.00-1880.00-679.00678.00364.00373.00738.00202.00-7.00-537.00-205.00407.00189.001,359.00549.00
EBIT Margin Growth (3y) -486.00732.001,753.00526.00-473.00291.00245.00266.00-2892.00423.00165.00-482.00-2138.00-1138.00-1039.00892.00-495.00-554.00204.00579.00990.00-732.00729.001,396.002,637.00505.00-447.00308.001,096.00-125.00-797.00870.001,375.00-976.002,778.001,964.00-1607.00-911.003,885.001,070.00-1342.00-1200.001,229.00207.00-704.00-91.00-2597.00-549.001,248.0022.00-2044.00-146.001,287.00545.001,196.001,082.00
EBIT Margin Growth (5y) -2210.001,016.001,735.0044.00-2612.00-847.00-676.001,223.00-1664.00-415.00270.00515.00-734.00-448.00710.00914.00499.00-633.00-1368.001,264.002,325.00-963.00-692.001,867.002,780.00-286.004,528.001,986.00-614.00-991.002,312.001,756.00-7.00-1430.00-192.00677.00-561.00-882.002,377.001,129.00-461.00-843.001,065.00740.00-96.0091.00-1775.00-205.00
EBIT Margin (QoQ) 3,963.00-7981.00757.003,249.004,417.00-7032.00-438.003,748.003,874.00-7005.00-287.002,249.005,181.00-6960.00-470.002,249.005,181.00-7077.00-416.00589.007,189.00-7262.00-934.00593.006,181.00-6861.001,461.00862.005,122.00-6320.00-41.001,001.005,466.00-5802.00-266.001,833.004,049.00-7813.002,216.001,650.003,901.00-6992.001,625.001,506.003,115.00-2047.00-1080.00-1738.004,745.00-3017.00-598.00-762.004,043.00-4563.00603.00595.003,728.00-4553.00968.0059.003,519.00-5083.001,300.00671.003,301.00-3913.00490.00
EBIT (QoQ) 589.19%-115.42%20.34%229.79%774.59%-106.00%-25.00%341.25%470.98%-105.26%-25.86%215.07%1,426.19%-103.67%-55.32%215.07%1,426.19%-104.68%-28.33%28.57%2,803.64%-103.70%-98.18%18.35%1,297.75%-112.20%77.69%244.83%2,959.52%-104.36%-8.93%136.07%6,463.64%-100.69%-250.00%654.29%725.26%-112.49%95.00%2,430.00%665.67%-108.58%106.54%2,600.00%423.33%-65.82%-56.73%-111.96%7,756.00%-79.00%-51.49%-71.28%4,176.79%-103.13%201.33%255.26%928.89%-99.39%1,705.88%20.20%741.46%-104.86%279.47%118.82%527.32%-90.89%57.52%
EBT Growth (1y) 20.00%15.68%69.92%0.00%-19.05%19.82%97.30%20.72%79.41%5.32%-6,400.00%10.23%-57.38%15.34%-41.54%-1.27%-169.23%16.51%40.22%-45.00%-74.07%-28.81%-150.91%65.52%129.79%20.47%55.07%-80.00%-64.29%12.69%120.97%48.61%1,830.00%11.40%-1,584.62%62.16%21.76%12.10%29.02%257.14%20.00%-21.65%454.74%854.55%-92.20%36.43%-17.08%13.33%36.36%23.53%-124.57%-86.55%660.00%15.21%94.95%725.00%55.26%12.36%-2,700.00%-19.32%61.30%19.92%361.43%163.38%
EBT Growth (3y) 20.34%13.44%19.15%10.72%-14.77%13.33%-35.48%10.34%-36.25%12.28%-280.30%-9.65%-35.97%-1.47%-28.53%20.30%-28.93%-0.03%12.33%3.45%29.77%-1.13%30.77%31.67%59.44%14.78%-11.83%29.53%103.22%12.06%-30.25%32.11%204.38%-0.72%234.37%97.26%-51.51%6.22%59.90%166.84%-49.65%9.71%10.26%13.30%-6.84%24.76%-26.21%7.93%152.46%16.94%-32.90%-3.63%167.00%15.79%78.60%159.78%
EBT Growth (5y) -20.25%14.43%14.87%-0.89%-22.39%3.84%-30.12%18.46%-22.78%3.95%-128.29%3.93%-44.09%5.37%17.08%14.08%19.87%4.64%-15.97%29.43%44.74%3.83%-20.02%16.97%37.97%5.84%40.74%48.62%-4.71%8.51%53.42%39.62%24.57%10.52%-57.25%23.43%3.39%11.27%51.84%83.59%8.54%11.32%-0.43%57.47%15.15%21.21%-5.51%21.72%
EBT Margin Growth (1y) 112.00-551.002,002.00-105.00-351.00915.00672.00695.00950.00-422.00-1129.00160.00-1188.00813.00-305.00-10.00-1642.00312.00604.00-479.00-496.00-1459.00-1135.001,334.001,558.00578.001,160.00-364.00-205.00121.00977.00519.001,343.00-158.00-2388.00269.00123.00-13.00856.00327.0098.00-802.004,054.001,398.00-1523.00-87.00-1103.00-401.00-27.00-390.00-1984.00-1063.00638.00330.00392.00763.00296.0017.00-421.00-238.00395.00191.001,395.00795.00
EBT Margin Growth (3y) 712.00-57.001,545.00750.00-588.001,306.00-762.00845.00-1879.00703.00-830.00-330.00-3325.00-334.00-836.00845.00-579.00-569.00629.00490.00858.00-761.001,002.001,489.002,696.00540.00-251.00423.001,261.00-50.00-556.001,114.001,564.00-973.002,522.001,994.00-1302.00-901.003,807.001,324.00-1452.00-1279.00968.00-66.00-913.00-147.00-2695.00-701.00906.00-44.00-2013.00-537.001,329.00538.001,365.001,321.00
EBT Margin Growth (5y) -2118.001,067.001,844.00260.00-2725.00159.00-1294.001,700.00-816.00-178.00-805.00640.00-1972.00364.001,301.00999.00559.00-607.00-783.001,278.002,324.00-932.00-531.002,084.002,918.00-275.004,659.002,148.00-164.00-939.002,396.002,111.0014.00-1450.00-565.00530.00-692.00-962.002,215.001,024.00-519.00-932.00939.00460.00-222.0061.00-1721.00-143.00
EBT Margin (QoQ) 3,998.00-8048.00536.003,626.003,335.00-5495.00-1572.003,380.004,601.00-5738.00-1548.003,636.003,229.00-6445.00-259.002,288.005,230.00-7563.0035.00656.007,183.00-7271.00-1048.00640.006,220.00-6948.001,422.00864.005,239.00-6365.00-103.001,024.005,565.00-5509.00-561.001,848.004,063.00-7739.002,096.001,702.003,927.00-6870.001,567.001,474.003,027.00-2014.00-1089.00-1448.004,464.00-3030.00-388.00-1074.004,101.00-4624.00533.00627.003,793.00-4561.00905.00159.003,514.00-5000.001,088.00792.003,310.00-3796.00489.00
EBT (QoQ) 622.86%-116.21%9.76%213.51%596.83%-104.21%-200.00%191.89%931.37%-100.10%-8,700.00%307.95%505.46%-105.87%-21.54%198.73%1,538.46%-107.20%13.04%32.50%2,857.41%-103.69%-110.91%18.97%1,227.66%-113.02%71.01%170.00%4,460.71%-104.86%-16.13%113.89%14,290.00%-99.10%-384.62%621.62%730.57%-112.04%92.75%1,778.57%664.68%-107.62%116.06%1,181.82%399.29%-65.48%-56.79%-89.52%8,631.82%-79.02%-40.94%-87.39%7,810.00%-104.17%132.32%612.50%1,099.12%-100.18%5,380.00%34.09%767.80%-104.56%252.14%168.08%545.18%-90.07%53.28%
Enterprise Value Growth (1y) -179.06%-57.86%-20.42%-26.65%5.71%5.24%12.39%10.48%-7.51%16.74%47.64%46.91%29.30%-31.08%-123.25%-100.00%-96.31%-31.98%-15.23%-42.38%-2.70%20.85%11.34%70.17%75.57%22.60%36.36%-27.64%-90.72%1.24%28.06%-28.43%-13.97%-21.53%-120.85%-71.43%-83.61%-72.83%-59.67%-69.29%-69.99%-18.68%-157.30%-156.90%-20.83%-3.65%45.11%43.90%48.36%5.15%15.22%16.18%-46.46%-9.32%-11.61%16.63%28.10%-9.61%-11.25%-47.86%-65.14%-31.98%-11.73%-10.07%
Enterprise Value Growth (3y) -41.43%-7.59%17.95%15.57%10.51%-1.13%-0.80%1.67%-14.27%-12.93%-10.44%-14.77%-12.54%-11.04%-31.63%5.29%21.02%6.84%13.37%18.46%21.78%15.42%25.96%21.22%19.02%2.43%-0.37%-41.12%-58.62%-27.54%-36.39%-55.05%-52.65%-35.59%-108.57%-95.36%-55.66%-28.58%-31.14%-34.63%-1.99%-5.28%-6.19%-6.50%2.95%-2.43%19.61%26.81%18.38%-4.36%-1.73%-1.10%-20.25%-16.51%-11.53%-10.71%
Enterprise Value Growth (5y) -31.46%-16.59%-7.28%-11.38%-7.64%-1.56%-0.91%16.59%17.84%2.47%5.34%10.46%7.86%-0.92%-0.87%-6.85%-1.38%0.60%-0.65%-3.60%-0.03%-4.91%-7.44%-7.25%-10.64%-13.76%-32.95%-64.98%-52.31%-20.61%-29.08%-39.97%-17.29%-19.64%-33.39%-28.52%-23.32%-17.13%-16.37%-11.26%-2.24%-6.93%-8.26%-8.29%-1.65%-9.23%8.38%8.60%
Enterprise Value (QoQ) -260.47%-10.23%31.18%-2.05%-103.91%15.91%27.62%24.02%-104.93%22.26%26.04%8.75%-58.71%51.12%25.00%-21.51%-194.25%16.74%32.81%-19.27%-97.82%27.31%16.98%13.97%-52.45%18.57%72.07%29.54%-382.93%33.04%43.98%-5.29%-150.08%51.22%0.00%6.56%-166.67%11.36%22.38%-0.08%-151.01%18.11%17.70%-0.49%-75.24%-77.54%17.83%52.74%-50.33%5.98%16.02%56.49%-176.10%15.96%16.98%23.97%-106.08%14.20%37.98%34.43%-214.17%12.91%17.57%26.77%-151.08%26.27%18.80%
EPS (Basic) Growth (1y) -3.70%50.99%-4,930.00%4.55%53.85%9.21%97.83%14.29%-40.00%16.06%3,833.78%0.00%0.00%0.00%-16.95%-11.11%-162.50%20.07%-103.47%-45.00%-53.33%-115.84%11,865.12%62.07%147.83%827.74%-138.76%-9.09%-54.55%-6.00%156.25%91.67%1,340.00%22.87%-264.93%1,400.00%1.39%14.72%-14.01%69.23%26.03%-21.70%1,107.49%240.91%-92.39%29.16%-18.47%12.00%400.00%18.47%-115.83%-83.33%71.43%17.17%245.45%514.29%110.00%14.65%-121.88%-18.60%33.33%18.29%2,043.88%128.57%
EPS (Basic) Growth (3y) -3.85%24.16%239.59%6.47%-2.63%8.22%38.79%1.61%-33.42%11.70%-2.51%-17.23%-43.55%-29.87%50.28%15.14%-22.90%11.44%-53.03%15.66%32.64%2.71%202.39%67.45%72.47%118.32%-33.13%47.08%87.92%9.83%-1.89%56.50%164.00%3.34%166.58%325.43%-54.02%5.08%124.83%86.26%-21.73%6.21%-9.14%-13.99%-13.28%21.48%-42.75%4.67%162.07%16.75%-27.04%-5.90%68.69%16.69%101.53%125.25%
EPS (Basic) Growth (5y) -20.64%18.11%-25.63%-5.68%-23.60%-17.51%36.58%12.13%-22.76%9.94%-117.90%7.79%-26.93%5.40%-5.84%43.90%24.57%9.84%-28.25%21.52%47.01%8.84%-117.10%22.50%43.10%57.04%32.80%54.55%-8.64%6.03%60.61%55.18%47.58%11.05%-34.76%74.11%-3.58%10.00%32.96%45.92%11.53%9.99%16.18%26.05%12.80%19.45%-4.41%16.36%
EPS (Basic) (QoQ) 459.26%-99.79%-7,184.00%218.18%776.92%-106.58%-40.00%290.48%522.50%-100.13%-5,426.00%233.33%1,104.17%-95.79%-248.00%233.33%1,104.17%-96.50%-298.00%25.00%2,413.33%-100.10%-8,165.00%20.69%-138.98%175.11%-126.65%200.00%3,536.36%-104.00%25.00%141.67%7,420.00%-97.61%-111.11%7,300.00%541.67%-103.21%187.58%461.54%626.03%-103.19%230.00%318.18%351.09%-58.92%-56.01%-90.67%7,557.14%-74.07%-39.57%-58.33%1,714.29%-103.46%163.64%328.57%1,140.00%-95.70%168.75%46.51%576.98%-100.82%1,100.00%140.00%500.60%-86.51%17.59%
EPS (Weighted Average and Diluted) Growth (1y) -3.85%50.34%-5,050.00%4.55%56.00%9.50%97.90%14.29%-41.03%16.94%3,841.64%0.00%0.00%0.00%-16.12%-11.11%-165.22%19.79%-103.47%-45.00%-53.33%-115.88%11,902.80%62.07%147.83%832.08%-139.45%-9.09%-54.55%-6.09%156.25%91.67%1,300.00%22.43%-261.77%1,400.00%2.86%15.23%-14.47%69.23%26.39%-21.26%1,111.36%240.91%-92.31%28.95%-19.32%9.33%400.00%18.49%-114.71%-82.93%71.43%17.52%255.00%507.14%108.33%14.09%-125.81%-17.65%33.60%19.00%1,782.86%127.14%
EPS (Weighted Average and Diluted) Growth (3y) -4.00%24.40%238.98%6.47%-2.74%8.59%38.56%1.61%-33.60%11.89%-2.89%-17.23%-44.22%-29.87%50.90%15.14%-21.80%11.66%-53.49%15.66%32.64%2.96%204.34%67.45%71.49%118.40%-33.12%47.08%87.06%9.83%-1.37%56.50%163.04%3.57%165.57%325.43%-53.58%5.37%124.67%84.77%-21.37%6.36%-6.27%-13.99%-12.96%21.55%-43.13%4.26%161.38%16.68%-27.22%-5.14%68.35%16.85%105.92%124.78%
EPS (Weighted Average and Diluted) Growth (5y) -20.84%18.19%-25.67%-5.68%-23.90%-17.54%36.30%12.13%-22.36%10.24%-119.30%7.79%-26.30%5.51%-5.28%43.90%24.93%9.87%-28.26%21.52%46.72%9.02%-117.34%22.50%42.89%57.32%32.96%54.55%-8.64%6.11%60.04%54.61%47.58%11.16%-33.39%74.11%-3.04%10.25%32.79%45.58%11.66%10.03%13.65%26.05%12.91%19.51%-4.40%16.22%
EPS (Weighted Average and Diluted) (QoQ) 465.38%-99.79%-7,360.00%213.64%784.00%-106.79%-40.00%285.71%520.51%-100.13%-5,606.00%227.78%1,130.43%-95.83%-252.50%227.78%1,130.43%-96.50%-302.00%25.00%2,360.00%-100.10%-8,339.00%20.69%-134.00%175.36%-127.12%200.00%3,481.82%-104.06%25.00%141.67%7,300.00%-97.57%-111.11%7,100.00%547.14%-103.21%189.29%453.85%625.00%-103.19%232.00%313.64%351.65%-58.99%-55.51%-90.67%7,471.43%-74.34%-39.71%-57.32%1,694.29%-103.18%170.00%328.57%1,130.00%-95.80%174.19%47.06%573.60%-100.95%975.00%138.57%500.00%-86.56%18.10%
FCF Margin Growth (1y) 1,259.00-851.00-1256.00-1996.00-552.00491.00234.002,596.00488.00-65.00-1292.00-1085.00-11.00823.00610.00-369.001,636.00-910.001,744.001,368.0036.00728.00-289.00-792.00-4135.00163.00-1967.00-122.002,497.00153.00439.002,334.00-741.00-197.002,549.00-345.00290.007.00-423.00336.00-278.00-398.002,464.001,469.00-131.00-681.00490.00460.00-1486.00146.00-780.00453.00678.0036.001,692.00-1574.00871.00-48.00-1779.001,610.00995.00-151.00-329.00540.00
FCF Margin Growth (3y) 1,195.00-426.00-2314.00-486.00-75.001,248.00-448.001,141.002,113.00-152.001,062.00-87.001,661.00641.002,064.00207.00-2463.00-19.00-513.00454.00-1601.001,044.00-1818.001,420.00-2378.00119.001,021.001,867.002,047.00-37.002,565.002,324.00-729.00-588.004,590.001,460.00-119.00-1073.002,531.002,265.00-1896.00-934.002,174.002,383.00-939.00-500.001,402.00-661.0063.00133.00-867.00489.002,544.00-164.00-416.00575.00
FCF Margin Growth (5y) 2,819.00-513.0040.00513.001,597.001,067.001,006.001,718.00-1986.00738.00-1195.00-1000.0023.00957.00536.002,419.00-707.00-63.002,475.002,443.00-2052.00854.00308.001,410.00-2367.00-272.003,062.003,671.001,637.00-1117.005,519.004,254.00-2346.00-1124.004,300.002,373.00-927.00-891.003,443.001,144.00-346.00-947.002,087.002,418.00927.00-700.00-706.001,489.00
FCF Margin (QoQ) 5,177.00-7452.00-2268.005,802.003,066.00-7856.00-3008.007,246.004,110.00-8114.00-646.005,138.003,556.00-9340.00-439.006,213.004,390.00-9553.00-1419.008,217.001,845.00-6899.00-1794.006,886.002,536.00-7917.00-2297.003,543.006,834.00-10047.00-451.006,162.004,489.00-9761.001,444.003,087.005,033.00-7015.00-1451.003,723.004,750.00-7445.00-692.003,109.004,630.00-4582.00-1687.001,508.004,080.00-3411.00-1716.00-438.005,712.00-4337.00-483.00-213.005,069.00-2681.00-3749.002,232.004,150.00-4411.00-361.001,617.003,004.00-4589.00508.00
FCF Payout Ratio Growth (1y) 20.41%16.46%-0.42%-26.45%0.21%-18.99%10.32%-183.29%-84.32%15.92%23.42%5.99%25.70%-5,072.26%0.91%58.20%3.77%103.17%1.33%-13.67%-168.21%24.24%2.07%-969.93%11.65%-7.26%9.35%55.04%-17.91%17.51%30.93%125.48%2,741.34%36.81%-6.61%-36.08%-91.83%1,371.47%-12.52%92.99%-52.05%-89.97%5.41%-52.99%-262.41%-52.42%4.75%130.80%162.63%-37.91%1.37%26.39%-36.73%
FCF Payout Ratio Growth (3y) -13.54%3.03%10.68%-49.89%-10.97%-265.16%11.17%-3.64%-9.64%22.25%8.07%23.56%-24.24%25.11%1.44%-71.94%-31.62%26.75%4.19%-76.18%-40.85%10.63%13.48%47.75%209.04%14.24%10.17%27.51%65.65%187.06%2.27%32.27%44.78%26.40%-4.86%-16.61%-27.31%-11.11%-1.15%27.93%-21.28%-69.05%3.83%11.10%-13.66%
FCF Payout Ratio Growth (5y) -0.92%11.50%6.75%-9.86%-28.67%12.96%7.28%-68.39%-25.58%16.05%7.09%-16.53%-14.84%16.37%8.37%20.89%135.88%15.54%6.70%23.65%51.69%93.68%3.61%28.56%25.22%17.09%4.28%15.62%-14.66%2.46%3.39%18.54%25.01%-9.81%-1.77%11.08%-52.10%
FCF Payout Ratio (QoQ) 171.03%-82.58%-734.03%-1.48%203.93%-85.11%-905.11%19.91%184.37%-79.72%-2,167.44%47.89%153.06%-78.41%-1,674.80%58.82%-3,450.87%100.44%-752.28%5.19%216.96%-85.99%-831.67%-123.72%154.18%-88.49%-7,769.62%81.53%156.87%-86.43%-3,253.49%51.55%156.68%-84.88%513.60%4,922.94%-97.06%-89.68%319.94%542.26%428.55%-99.39%826.37%59.57%10.59%-93.55%313.13%-651.29%132.40%-85.81%810.26%49.60%-67.88%-76.83%1,034.95%-25.10%
Free Cash Flow Growth (1y) 126.88%11.73%-155.10%-52.33%-17.54%9.60%4.00%41.22%21.84%12.47%-60.00%-39.61%-0.47%13.82%8.33%-10.23%35.55%-4.02%61.93%27.00%6.29%3.53%-37.31%-49.13%-102.30%10.58%-169.57%-12.79%3,614.29%12.78%3.23%56.01%-8.54%11.33%89.17%-39.06%31.56%12.48%-176.92%7.30%-3.04%-13.69%538.89%104.24%-14.29%24.03%80.70%1,371.43%-91.87%38.45%-38.70%143.69%1,045.00%7.52%143.43%-172.11%140.17%11.02%-49.06%281.77%88.73%12.08%-8.76%82.07%
Free Cash Flow Growth (3y) 31.61%11.26%-57.65%-7.72%0.00%11.95%-12.08%3.29%18.02%7.10%17.66%-3.95%12.77%4.19%21.75%-6.27%-26.68%3.19%-12.11%-7.08%-4.90%8.89%-53.01%9.55%-9.54%11.56%34.38%11.64%253.80%12.20%33.78%17.23%5.27%2.63%49.13%27.13%3.02%6.39%188.30%37.13%-59.27%14.01%90.02%52.14%-7.25%22.67%39.18%-203.14%30.76%18.23%-8.74%47.27%273.01%10.19%4.20%33.63%
Free Cash Flow Growth (5y) 25.19%8.51%-6.46%-0.12%7.58%6.87%5.95%0.31%-15.33%7.06%-15.63%-13.57%3.02%7.12%-4.56%9.85%1.29%6.65%31.78%5.56%0.69%10.09%-1.45%0.94%-1.14%6.15%40.29%15.18%106.05%8.62%33.89%18.68%-39.46%13.16%28.17%31.69%0.35%12.38%103.35%-0.33%13.19%12.08%51.68%31.91%29.32%18.10%4.62%143.48%
Free Cash Flow (QoQ) 872.04%-105.42%-251.02%222.67%378.67%-112.38%-109.60%166.41%536.21%-110.84%-28.33%237.66%487.26%-115.42%-11.98%198.14%571.56%-112.42%-34.66%220.68%375.52%-104.93%-158.21%275.72%363.16%-106.53%-180.43%97.29%22,342.86%-115.93%-17.34%184.54%613.82%-113.67%46.67%275.78%768.89%-101.33%-584.62%266.29%642.91%-103.27%-129.17%273.94%561.32%-83.35%-97.78%3,414.29%856.91%-75.74%-81.96%-80.58%16,195.00%-89.26%-28.29%-8.76%1,430.13%-75.68%-121.24%403.87%607.27%-88.84%-24.19%215.50%320.04%-90.92%51.26%
Gross Margin Growth (1y) 274.00242.001,245.00-986.00-390.00-217.001,725.00637.00-111.00225.00-1369.00-196.00-238.00-158.00-127.00-527.00-980.0064.00428.00465.00358.00-157.00-1943.00679.00736.0098.00495.001,070.001,829.00903.001,354.00176.00190.00-115.00-477.00-255.00-60.00-35.00-176.00-856.00-1599.00-1077.001,054.00551.00-184.00105.00-1526.00-4.00156.00-125.00-44.00-321.00486.00180.00246.00479.0026.00-107.00-370.00-348.00-26.0020.00202.00145.00
Gross Margin Growth (3y) -227.00250.001,602.00-544.00-738.00-150.00230.00-86.00-1328.00131.00-1068.00-258.00-860.00-251.00-1642.00617.00114.005.00-1020.002,214.002,923.00845.00-93.001,925.002,756.00887.001,373.00991.001,960.00754.00701.00-935.00-1469.00-1226.00400.00-560.00-1843.00-1006.00-649.00-309.00-1627.00-1097.00-516.00226.00458.00160.00-1324.00154.00668.00-53.00-168.00-190.00486.0092.0078.00276.00
Gross Margin Growth (5y) -1445.00156.001,902.00-606.00-1361.00-243.00-1286.001,058.00-235.0073.00-2516.001,491.001,705.00751.00208.001,863.002,133.00794.00-143.002,135.003,053.00695.00-747.00814.001,096.00-224.002,250.00686.00177.00-218.00228.00-388.00-1497.00-1246.00-1170.00-885.00-1201.00-952.00-447.00-151.00-1115.00-1024.00-640.00357.00458.0072.00-1492.00-49.00
Gross Margin (QoQ) 1,572.00-2049.00487.00263.001,541.00-1046.00-1743.00858.001,714.00896.00-2831.00110.002,050.00-698.00-1658.0069.002,129.00-667.00-2058.00-384.003,173.00-303.00-2021.00-491.002,658.00-2089.00601.00-435.002,021.00-1692.001,176.00325.001,095.00-1241.00-2.00339.00790.00-1603.00219.00534.00816.00-1745.00-461.00-209.001,338.00385.00-963.00-944.001,627.00-1246.00559.00-784.001,346.00-1164.00282.0023.001,039.00-1098.00515.00-430.00906.00-1361.00537.00-108.00951.00-1179.00480.00
Gross Profit Growth (1y) 15.54%32.81%41.82%-19.10%0.17%-1.98%32.05%27.68%-4.65%16.87%-16.12%-3.18%-3.79%-1.90%9.95%-8.36%-32.65%11.72%8.21%17.59%12.81%-9.65%-19.07%29.92%40.00%9.23%17.31%26.87%42.86%22.49%35.04%19.66%34.94%13.15%-3.64%8.01%11.34%11.93%12.28%1.69%-9.37%-19.33%109.54%22.89%-9.70%40.87%14.86%51.61%73.80%32.84%-6.35%23.68%22.30%9.31%16.49%22.59%11.76%10.45%11.11%5.07%16.61%15.38%24.04%20.77%
Gross Profit Growth (3y) 3.34%15.01%16.25%0.00%-2.78%3.97%6.79%4.25%-14.83%8.60%-0.06%1.42%-9.92%-0.33%-1.25%11.87%2.08%3.31%0.90%24.68%31.16%6.53%8.64%25.41%39.23%14.82%15.14%17.92%28.99%15.76%13.47%9.54%10.84%0.72%31.37%10.51%-3.05%8.35%39.29%23.74%12.46%14.71%31.11%32.08%24.27%26.94%7.81%31.97%33.43%17.05%6.62%16.79%16.81%11.68%17.09%15.87%
Gross Profit Growth (5y) -6.49%10.77%13.33%1.51%-6.93%2.55%1.30%11.59%-0.49%4.80%-1.07%11.45%7.89%5.79%8.81%16.28%15.45%8.85%5.98%20.16%27.66%8.89%6.76%16.72%22.19%6.45%29.14%15.43%11.93%12.01%28.59%19.62%16.40%13.84%19.52%20.41%14.14%13.06%24.14%23.50%14.22%12.75%23.88%24.31%20.13%21.12%11.55%23.87%
Gross Profit (QoQ) 127.69%-75.94%21.82%73.13%161.72%-74.31%-30.51%114.39%156.11%-65.39%-32.82%60.12%213.90%-75.16%-22.45%59.10%220.08%-72.16%-35.37%16.94%430.92%-73.03%-29.77%12.19%325.19%-75.84%12.74%20.90%231.75%-74.06%21.93%36.13%184.44%-71.40%8.04%53.51%138.52%-75.64%21.10%58.26%139.77%-75.57%9.68%41.05%113.42%-36.53%-35.68%3.64%232.93%-48.25%-15.09%18.81%154.48%-63.52%12.13%17.48%127.44%-61.12%18.00%7.11%124.77%-60.89%11.59%18.87%122.40%-57.95%8.64%
Interest Coverage Ratio Growth (1y) -12.07%11.58%45.76%9.22%58.20%3.28%9.38%8.75%-56.48%45.42%-51.94%-87.50%114.29%50.00%-45.90%-5.48%-157.29%15.99%8.33%-61.78%-84.94%-18.07%-175.76%73.39%136.70%-15.62%71.28%-63.60%-57.14%40.47%46.43%-3.28%1,516.67%77.40%-1,400.00%64.29%80.15%39.29%-2.00%300.00%54.51%58.41%235.29%422.50%-103.97%-61.30%-16.77%6.63%174.67%-58.29%-104.08%-94.43%55.77%-63.09%110.67%204.51%55.85%22.95%-1,106.67%-4.37%52.67%5.71%328.31%103.84%
Interest Coverage Ratio Growth (3y) -15.40%18.78%9.27%-15.81%13.84%31.09%-26.18%-21.75%-36.34%36.26%-26.66%-47.36%-62.24%12.54%-54.50%23.14%-27.01%-7.10%10.13%11.03%31.83%-0.97%24.86%23.40%65.62%28.11%-32.15%15.50%131.97%51.41%-101.62%39.89%255.69%57.60%183.14%78.97%-28.27%-5.13%46.57%135.99%-64.23%-36.53%64.18%-32.31%-64.13%-60.94%-84.64%-43.46%56.22%-42.59%-26.91%-45.47%54.76%-21.72%64.50%81.06%
Interest Coverage Ratio Growth (5y) -22.36%23.86%0.02%-21.52%-28.93%16.44%-38.40%4.93%-18.36%11.83%-9.98%-6.85%-18.61%11.06%10.72%5.16%21.93%14.85%-42.29%23.63%59.96%19.13%-45.37%18.34%55.45%35.92%38.98%52.71%-22.56%16.30%62.21%43.62%5.92%-8.77%6.80%17.31%-33.66%-33.36%14.93%31.21%-35.56%-35.00%45.22%-2.01%-35.71%-40.05%-39.17%-18.83%
Interest Coverage Ratio (QoQ) 589.19%-112.34%25.32%238.44%774.59%-106.00%-25.00%341.25%470.98%-105.26%-25.86%215.07%1,807.74%-105.50%-55.32%231.51%1,235.42%-105.35%-12.29%28.57%2,803.64%-104.23%-98.18%18.35%1,297.75%-114.23%80.88%212.64%2,653.57%-104.84%-8.93%129.51%8,925.00%-101.85%-110.00%561.90%890.31%-115.62%95.00%2,430.00%665.67%-111.43%109.80%1,700.00%685.00%-90.23%-62.14%-113.67%7,756.00%-79.00%-51.49%-90.43%4,176.79%-102.06%166.18%167.81%913.30%-99.41%1,789.23%37.06%699.39%-104.86%279.47%118.82%453.52%-89.50%60.24%
Net Cash Flow Growth (1y) -86.63%-89.69%61.02%71.86%1,300.00%921.98%-201.40%-274.76%-117.08%-37.42%28.06%53.89%432.73%74.23%13.79%-232.02%18.03%-6.61%-81.50%48.90%-120.37%-25.34%48.21%-10.26%-195.45%32.67%-71.01%18.02%121.54%2.67%-19.44%82.42%57.14%18.69%74.22%-535.42%-134.09%59.58%-293.94%-66.89%506.67%-8.55%501.41%-143.22%-5,495.08%-32.25%-115.71%112.52%53.36%116.73%-76.63%-642.58%60.52%-10.25%-3.11%214.39%204.13%-6.82%169.08%-2.81%-524.72%135.64%-213.41%-371.34%
Net Cash Flow Growth (3y) -32.38%-12.97%5.45%21.36%99.64%123.36%-23.18%-79.03%-12.46%0.61%-4.02%7.85%7.17%6.70%6.77%-23.22%-39.43%-2.56%-17.14%22.70%-49.39%0.56%-1.89%45.83%44.22%17.37%19.25%2.89%51.32%24.82%-6.65%-23.08%29.64%20.09%82.48%-195.46%-325.06%-0.38%-35.45%35.87%-367.74%10.32%-3.67%-18.22%-128.53%9.63%-31.74%40.56%29.90%21.92%48.25%82.04%-20.41%25.37%6.87%-44.49%
Net Cash Flow Growth (5y) 4.66%1.41%-5.75%3.77%-31.37%50.69%-11.93%-26.45%-19.17%0.17%0.06%6.69%20.20%10.60%-10.60%23.06%-24.80%2.42%13.12%12.39%-15.66%14.01%-1.45%-11.00%27.63%18.73%59.51%-30.03%-90.84%3.79%5.21%20.76%-124.34%20.52%-2.50%-77.30%-73.61%13.97%-35.25%38.81%113.22%2.34%22.81%30.86%-114.99%23.67%-17.34%-15.43%
Net Cash Flow (QoQ) 413.37%-162.17%33.33%106.28%295.65%-335.16%51.87%412.62%188.82%-169.35%40.16%85.75%1,158.18%-179.73%61.64%202.81%454.10%-139.45%-47.75%136.55%338.43%-176.66%58.40%85.43%1,706.82%-153.18%11.44%60.96%821.54%-168.55%57.54%110.26%3,339.29%-179.75%93.75%191.67%2,497.73%-117.32%-54.04%95.08%12,260.00%-142.76%34.74%111.98%2,634.43%87.71%-139.54%-165.83%134.34%-143.54%131.50%-1,090.32%259.54%-135.48%3.22%27.94%462.71%-140.76%207.37%-34.41%224.56%-69.78%51.05%-386.63%280.07%-114.55%-261.40%
Net Income Growth (1y) -600.00%-50.00%85.71%150.00%488.89%700.00%-1,900.00%3,700.00%0.00%0.00%0.00%-16.67%31.43%-16.67%111.11%-103.33%-106.52%-220.00%-3,975.00%11,700.00%16.67%214.84%1,800.00%3.28%16.19%-15.79%67.65%26.98%-21.34%1,111.36%247.37%-91.67%35.06%-14.61%15.15%400.00%22.54%-114.74%-82.46%68.00%16.33%258.93%502.50%110.12%14.47%-122.47%-18.26%33.43%18.04%2,005.00%126.40%
Net Income Growth (3y) 100.00%230.19%98.60%41.90%-108.01%92.30%91.29%25.99%0.00%-27.77%-44.22%-62.68%47.70%-41.50%90.79%12.64%219.13%112.91%-32.53%241.42%97.82%365.70%-52.19%7.27%128.94%88.58%-19.12%9.19%-8.37%-11.14%-11.21%24.40%-41.52%6.77%160.36%17.73%-27.09%-4.75%67.63%16.27%106.48%123.40%
Net Income Growth (5y) 47.58%-24.57%12.94%3.04%-107.80%-37.97%145.40%-15.52%98.09%103.55%-26.71%-5.87%106.78%221.69%-113.15%83.84%111.18%55.16%30.85%43.10%52.41%85.56%-1.70%11.97%34.13%47.95%13.31%11.63%14.59%28.15%14.44%21.07%-3.06%17.63%
Net Income (QoQ) -700.00%-16.67%42.86%88.89%300.00%-150.00%3,600.00%-82.86%-700.00%200.00%-2.78%-82.86%-700.00%183.33%53.33%-89.13%-20.00%-125.00%-200.00%-100.00%-2,483.33%174.84%3,660.00%9,250.00%548.09%-103.20%189.47%455.88%629.10%-103.19%229.55%321.05%351.67%-58.95%-55.51%-89.90%7,220.00%-74.04%-40.00%-56.14%1,694.00%-103.12%171.43%320.00%1,142.26%-95.74%170.79%46.47%576.77%-100.84%1,085.00%139.09%498.73%-86.49%17.06%
Net Income towards Common Stockholders Growth (1y) -600.00%-50.00%85.71%150.00%488.89%700.00%-1,900.00%3,700.00%0.00%0.00%0.00%-16.67%31.43%-16.67%111.11%-103.33%-106.52%-220.00%-3,975.00%11,700.00%16.67%214.84%1,800.00%3.28%16.19%-15.79%67.65%26.98%-21.34%1,111.36%247.37%-91.67%35.06%-14.61%15.15%400.00%22.54%-114.74%-82.46%68.00%16.33%258.93%502.50%110.12%14.47%-122.47%-18.26%33.43%18.04%2,005.00%126.40%
Net Income towards Common Stockholders Growth (3y) 100.00%230.19%98.60%41.90%-108.01%92.30%91.29%25.99%0.00%-27.77%-44.22%-62.68%47.70%-41.50%90.79%12.64%219.13%112.91%-32.53%241.42%97.82%365.70%-52.19%7.27%128.94%88.58%-19.12%9.19%-8.37%-11.14%-11.21%24.40%-41.52%6.77%160.36%17.73%-27.09%-4.75%67.63%16.27%106.48%123.40%
Net Income towards Common Stockholders Growth (5y) 47.58%-24.57%12.94%3.04%-107.80%-37.97%145.40%-15.52%98.09%103.55%-26.71%-5.87%106.78%221.69%-113.15%83.84%111.18%55.16%30.85%43.10%52.41%85.56%-1.70%11.97%34.13%47.95%13.31%11.63%14.59%28.15%14.44%21.07%-3.06%17.63%
Net Income towards Common Stockholders (QoQ) -700.00%-16.67%42.86%88.89%300.00%-150.00%3,600.00%-82.86%-700.00%200.00%-2.78%-82.86%-700.00%183.33%53.33%-89.13%-20.00%-125.00%-200.00%-100.00%-2,483.33%174.84%3,660.00%9,250.00%548.09%-103.20%189.47%455.88%629.10%-103.19%229.55%321.05%351.67%-58.95%-55.51%-89.90%7,220.00%-74.04%-40.00%-56.14%1,694.00%-103.12%171.43%320.00%1,142.26%-95.74%170.79%46.47%576.77%-100.84%1,085.00%139.09%498.73%-86.49%17.06%
Net Margin Growth (1y) -69.00-67.0071.0033.00806.0079.00-183.00652.000.000.000.00-162.00191.002.00189.00-489.00-863.00-150.00-743.001,682.0026.001,499.00357.00-108.00139.00-3.00155.00157.00-601.002,893.001,007.00-1288.00-103.00-967.00-361.00247.00-323.00-1716.00-982.00178.00283.00560.00655.00490.0078.00-391.00-209.00146.0091.001,057.00548.00
Net Margin Growth (3y) 81.00613.00739.00150.00-150.00997.0081.006.002.00-672.00-148.00-554.001,032.00-122.00945.0027.001,447.004,799.00-2106.001,312.003,439.001,519.00-1240.00-565.001,924.00801.00-884.00-1026.00211.00-335.00-863.00-143.00-2122.00-687.00916.0038.00-1547.00-536.00814.00451.001,226.00994.00
Net Margin Growth (5y) 83.00-37.0067.002.00-704.00-43.00762.00-645.001,299.004,245.00-913.00-480.001,188.004,194.00-427.00538.001,495.004,337.00784.00181.002,736.00176.00-814.00-605.00768.00475.00-216.00-665.00380.00111.00-227.0026.00-1456.00-349.00
Net Margin (QoQ) -138.0035.0060.00172.0022.00-28.00640.00-555.00-240.00807.00-12.00-555.00-240.00645.00341.00-744.00-53.00-33.00-34.00-31.00-646.002,393.00827.001,389.002,706.00-4513.00774.00924.002,953.00-4654.00932.00926.002,196.00-1160.00-954.00-1370.003,381.00-2024.00-348.00-762.002,811.00-3417.00386.00398.002,915.00-3140.00481.00233.002,504.00-3609.00663.00588.002,448.00-2642.00153.00
Operating Income Growth (1y) 9.91%39.48%45.76%14.89%58.20%3.28%9.38%8.75%-56.48%16.33%18.97%0.00%0.00%0.00%-27.66%-5.48%-165.48%15.99%8.33%-41.56%-61.82%-28.31%-136.36%73.39%147.19%20.54%56.92%-110.34%-47.62%12.37%82.14%42.62%781.82%10.87%-1,900.00%71.43%20.10%11.43%23.50%200.00%15.88%-20.80%415.69%1,990.00%-109.26%35.46%-16.77%-6.70%324.00%25.13%-118.66%-61.03%382.14%15.99%122.67%303.95%36.67%11.77%-988.24%-11.73%60.70%19.81%324.50%97.05%
Operating Income Growth (3y) -8.87%18.78%26.42%8.08%-11.70%6.31%2.13%1.27%-31.71%10.50%1.75%-14.30%-45.17%-5.96%-40.37%26.49%-20.63%0.08%2.27%7.47%33.89%-0.97%43.35%31.52%61.08%14.52%-15.44%29.88%77.03%11.56%-39.80%29.34%130.66%-0.72%269.14%99.76%-28.64%6.13%58.87%178.06%-37.83%10.32%21.15%96.61%0.00%25.27%-67.23%13.67%155.91%17.50%-33.43%11.60%119.59%15.81%86.82%91.53%
Operating Income Growth (5y) -20.07%14.22%14.16%-3.01%-22.24%-0.02%-15.23%18.37%-26.29%3.12%0.70%3.53%-23.51%2.41%26.62%13.67%18.22%4.54%-27.23%33.52%44.21%3.71%-22.71%15.90%38.16%5.80%41.71%55.89%-21.01%8.29%55.80%39.04%20.55%10.65%-49.63%33.06%6.83%11.65%15.83%100.87%9.63%11.72%0.26%93.46%17.04%21.36%-6.84%20.64%
Operating Income (QoQ) 589.19%-115.42%20.34%229.79%774.59%-106.00%-25.00%341.25%470.98%-105.26%-25.86%215.07%1,426.19%-103.67%-55.32%215.07%1,426.19%-104.68%-28.33%28.57%2,803.64%-103.70%-98.18%18.35%1,297.75%-112.20%77.69%244.83%2,959.52%-104.36%-8.93%136.07%6,463.64%-100.69%-250.00%654.29%725.26%-112.49%95.00%2,430.00%665.67%-108.58%106.54%2,600.00%423.33%-65.82%-56.73%-111.96%7,756.00%-79.00%-51.49%-71.28%4,176.79%-103.13%201.33%255.26%928.89%-99.39%1,705.88%20.20%741.46%-104.86%279.47%118.82%527.32%-90.89%57.52%
Operating Margin Growth (1y) -12.00441.001,390.00196.00695.00152.00180.00330.00-1168.00139.00183.000.000.000.00-117.00-64.00-1724.00284.0099.00-418.00-415.00-1422.00-1020.001,374.001,643.00584.001,125.00-377.00-239.00106.00624.00399.001,232.00-185.00-2196.00286.00102.00-46.00776.00184.0041.00-745.004,199.001,494.00-1751.00-120.00-1090.00-608.00368.00-334.00-1880.00-679.00678.00364.00373.00738.00202.00-7.00-537.00-205.00407.00189.001,359.00549.00
Operating Margin Growth (3y) -486.00732.001,753.00526.00-473.00291.00245.00266.00-2892.00423.00165.00-482.00-2138.00-1138.00-1039.00892.00-495.00-554.00204.00579.00990.00-732.00729.001,396.002,637.00505.00-447.00308.001,096.00-125.00-797.00870.001,375.00-976.002,778.001,964.00-1607.00-911.003,885.001,070.00-1342.00-1200.001,229.00207.00-704.00-91.00-2597.00-549.001,248.0022.00-2044.00-146.001,287.00545.001,196.001,082.00
Operating Margin Growth (5y) -2210.001,016.001,735.0044.00-2612.00-847.00-676.001,223.00-1664.00-415.00270.00515.00-734.00-448.00710.00914.00499.00-633.00-1368.001,264.002,325.00-963.00-692.001,867.002,780.00-286.004,528.001,986.00-614.00-991.002,312.001,756.00-7.00-1430.00-192.00677.00-561.00-882.002,377.001,129.00-461.00-843.001,065.00740.00-96.0091.00-1775.00-205.00
Operating Margin (QoQ) 3,963.00-7981.00757.003,249.004,417.00-7032.00-438.003,748.003,874.00-7005.00-287.002,249.005,181.00-6960.00-470.002,249.005,181.00-7077.00-416.00589.007,189.00-7262.00-934.00593.006,181.00-6861.001,461.00862.005,122.00-6320.00-41.001,001.005,466.00-5802.00-266.001,833.004,049.00-7813.002,216.001,650.003,901.00-6992.001,625.001,506.003,115.00-2047.00-1080.00-1738.004,745.00-3017.00-598.00-762.004,043.00-4563.00603.00595.003,728.00-4553.00968.0059.003,519.00-5083.001,300.00671.003,301.00-3913.00490.00
Profit After Tax Growth (1y) -6.98%42.68%33.33%8.57%48.75%6.07%-18.75%15.63%-40.34%16.89%43.86%0.00%0.00%0.00%-43.75%-5.56%-159.15%14.69%36.96%-47.37%-57.14%-33.33%-251.72%63.10%143.94%56.40%60.78%3.23%-55.17%-6.04%160.00%93.33%1,307.69%23.03%-258.33%1,800.00%3.28%16.19%-15.79%67.65%26.98%-21.34%1,111.36%247.37%-91.67%35.06%-14.61%15.15%400.00%22.54%-114.74%-82.46%68.00%16.33%258.93%502.50%110.12%14.47%-122.47%-18.26%33.43%18.04%2,005.00%126.40%
Profit After Tax Growth (3y) -6.19%20.94%23.69%8.29%-3.90%7.43%1.41%3.79%-33.01%10.26%20.17%-15.87%-43.09%-8.56%-47.17%16.89%-25.80%6.14%4.55%19.26%32.18%-0.68%41.41%71.23%68.37%21.82%28.04%45.76%86.79%10.33%-3.23%57.41%164.30%3.99%164.68%365.70%-52.19%7.27%128.94%88.58%-19.12%9.19%-8.37%-11.14%-11.21%24.40%-41.52%6.77%160.36%17.73%-27.09%-4.75%67.63%16.27%106.48%123.40%
Profit After Tax Growth (5y) -20.00%15.20%16.63%-3.71%-23.08%-1.06%-16.27%13.50%-24.60%6.93%6.84%11.09%-28.79%2.36%22.42%48.27%20.85%6.69%3.75%21.03%45.41%6.97%-8.70%21.78%41.32%10.57%44.79%53.01%-7.16%7.37%62.98%57.20%50.39%13.23%-34.08%85.56%-1.70%11.97%34.13%47.95%13.31%11.63%14.59%28.15%14.44%21.07%-3.06%17.63%
Profit After Tax (QoQ) 463.95%-114.85%2.78%214.29%765.00%-106.94%-33.33%285.94%516.81%-107.77%5.26%231.48%1,108.45%-103.73%-68.75%231.48%1,108.45%-105.36%-23.91%26.32%2,442.86%-102.95%-189.66%21.43%1,093.94%-115.55%69.61%193.55%3,437.93%-103.90%25.00%143.33%7,315.38%-97.51%-108.33%9,250.00%548.09%-103.20%189.47%455.88%629.10%-103.19%229.55%321.05%351.67%-58.95%-55.51%-89.90%7,220.00%-74.04%-40.00%-56.14%1,694.00%-103.12%171.43%320.00%1,142.26%-95.74%170.79%46.47%576.77%-100.84%1,085.00%139.09%498.73%-86.49%17.06%
Property, Plant & Equipment (Net) Growth (1y) -3.23%4.79%11.20%9.07%10.00%2.38%-2.08%-1.77%-3.21%6.25%6.21%5.95%2.21%-5.38%-4.34%-3.74%6.13%11.72%12.22%18.55%15.79%11.45%52.41%47.39%51.17%49.36%6.84%5.26%-0.10%-2.96%-6.02%-8.74%-21.17%-20.77%-17.68%-15.89%-3.94%-3.98%-6.42%-6.76%-5.90%-3.88%4.49%6.17%6.27%6.19%4.92%8.47%13.85%17.36%12.03%9.32%9.12%9.40%12.67%10.02%4.13%-0.49%-5.43%-5.52%-4.76%-4.27%
Property, Plant & Equipment (Net) Growth (3y) 1.00%4.46%4.96%4.32%2.86%0.97%-0.17%0.06%1.64%3.95%4.47%6.53%7.89%5.62%17.83%18.92%22.93%22.97%22.25%22.52%20.48%17.33%15.24%12.29%5.99%4.72%-6.15%-6.86%-8.88%-9.62%-10.21%-10.55%-10.68%-9.91%-6.98%-5.92%-1.33%-0.67%0.86%2.40%4.42%6.20%7.09%7.98%9.70%10.89%9.82%9.27%8.96%8.51%6.08%4.35%2.67%1.38%
Property, Plant & Equipment (Net) Growth (5y) 2.25%3.80%4.42%5.31%5.98%5.09%11.21%11.85%12.94%13.33%13.17%13.40%13.66%11.29%10.44%10.07%7.91%7.41%7.17%7.14%5.78%4.21%3.35%2.11%1.48%1.17%-4.17%-4.37%-5.43%-5.50%-4.52%-3.79%-2.92%-1.84%-1.10%-0.25%3.60%4.70%5.31%5.25%5.28%5.45%5.53%5.53%5.54%5.37%
Property, Plant & Equipment (Net) (QoQ) -0.95%-0.77%0.00%-1.54%7.25%5.30%-1.91%-0.71%-0.18%0.71%-1.60%-2.16%9.58%0.67%-1.84%-5.61%1.44%1.78%-1.22%4.06%6.79%2.23%4.35%1.64%2.79%39.80%0.92%4.25%1.55%0.00%-0.57%-1.06%-1.36%-3.15%-3.46%-14.53%-0.86%0.62%-1.36%-2.38%-0.90%-1.94%-1.72%-1.48%1.23%6.59%-0.13%-1.39%1.15%5.32%3.25%3.50%4.28%0.54%0.75%3.30%4.54%3.55%-1.62%-2.23%-0.10%-1.59%-1.71%-1.44%0.42%
Return on Assets Growth (1y) 0.000.000.000.001.001.000.001.000.000.001.000.000.000.001.000.00-1.00-1.00-5.00-2.00-1.00-1.009.005.005.005.00-4.000.0027.0023.000.00-1.00-2.00-1.00-7.00-4.00-6.00-11.00-4.00-6.00-5.00-4.00-5.00-6.00-7.00-3.00-1.001.002.002.002.001.000.000.000.001.003.00
Return on Assets Growth (3y) 1.001.001.001.001.001.002.001.00-1.00-1.00-3.00-2.00-2.00-2.005.003.003.003.000.004.0029.0025.0028.0028.0019.0020.0021.0021.0019.0010.00-12.00-11.00-13.00-16.00-16.00-16.00-18.00-18.00-11.00-11.00-10.00-5.00-4.00-4.00-5.00-1.001.003.005.00
Return on Assets Growth (5y) 0.000.00-3.00-1.00-1.00-1.006.004.004.003.00-1.003.0025.0024.0026.0026.0024.0023.0025.0025.0022.0020.0020.0015.008.009.0010.006.007.003.00-18.00-16.00-18.00-17.00-15.00-14.00-16.00-16.00-8.00-9.00-7.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.001.000.00-1.001.000.000.000.000.000.000.001.00-1.00-1.000.00-3.002.000.000.007.00-2.000.000.004.0022.00-1.003.000.00-1.00-2.002.000.00-7.001.000.00-5.000.00-1.001.00-3.00-1.00-2.000.000.001.000.001.000.001.00-1.000.000.001.000.001.00
Return on Capital Employed Growth (1y) 8.0012.009.008.009.006.000.002.000.001.00-4.00-6.00-2.003.005.004.000.00-1.00-11.00-11.00-1.0014.0040.0031.0031.0034.00-4.001.0010.0022.004.00-12.00-27.00-58.00-19.00-2.00-4.00-7.00-13.00-3.00-13.00-23.00-13.00-18.00-10.00-7.00-8.00-9.00-9.00-3.000.002.004.004.003.002.000.000.003.004.004.00
Return on Capital Employed Growth (3y) 17.0018.005.003.007.0010.002.000.00-2.003.00-10.00-12.00-3.0015.0034.0025.0029.0046.0025.0022.0039.0069.0040.0020.0013.00-3.00-19.00-13.00-21.00-43.00-28.00-17.00-44.00-88.00-46.00-23.00-27.00-37.00-34.00-30.00-32.00-34.00-21.00-25.00-15.00-7.00-5.00-4.00-4.001.005.008.009.00
Return on Capital Employed Growth (5y) 15.0020.00-1.00-3.006.0022.0030.0020.0028.0050.0026.0020.0037.0071.0034.0014.0012.0010.0010.007.008.004.008.0016.00-3.00-33.00-45.00-34.00-44.00-74.00-49.00-44.00-63.00-98.00-53.00-29.00-31.00-37.00-32.00-25.00-27.00-30.00-16.00-19.00-10.00
Return on Capital Employed (QoQ) 2.006.00-1.001.006.003.00-3.003.002.00-2.00-1.001.004.00-7.00-4.006.008.00-5.00-5.001.007.00-15.00-4.0011.0022.0011.00-13.0010.0025.00-26.00-8.0019.0037.00-44.00-24.004.006.00-5.00-7.002.003.00-11.003.00-8.00-7.00-1.00-1.000.00-4.00-2.00-2.000.001.001.000.002.001.000.00-1.000.000.003.001.000.00
Return on Equity Growth (1y) 1.000.000.000.000.002.002.000.002.000.000.001.000.000.001.002.001.00-1.00-2.00-10.00-4.00-3.00-5.0038.0016.0019.0026.00-17.00-10.0049.0038.00-13.00-7.00-6.00-5.00-14.00-3.00-5.00-20.00-9.00-16.00-17.00-8.00-7.00-8.00-10.00-5.00-2.001.004.004.004.002.001.000.001.003.005.00
Return on Equity Growth (3y) 3.002.002.002.002.002.003.003.002.00-1.00-2.00-7.00-4.00-4.00-7.0029.0013.0015.0019.000.0011.0066.0048.0051.0054.0015.0025.0026.0024.0038.0014.00-36.00-26.00-27.00-32.00-30.00-27.00-31.00-32.00-18.00-23.00-23.00-8.00-5.00-5.00-5.000.003.007.0010.00
Return on Equity Growth (5y) 4.000.000.00-6.00-1.00-2.00-5.0031.0015.0015.0019.00-2.0010.0058.0045.0047.0047.0042.0038.0043.0045.0039.0039.0041.0030.00-8.006.005.00-4.0012.001.00-46.00-33.00-34.00-33.00-28.00-24.00-27.00-27.00-13.00-18.00-17.00
Return on Equity (QoQ) 2.000.000.000.000.000.000.000.002.000.00-2.001.000.000.000.000.001.000.001.00-1.00-2.000.00-7.005.00-1.00-3.0036.00-16.002.004.0011.0048.00-13.002.000.00-4.00-6.003.002.00-13.006.001.00-13.00-2.00-2.001.00-4.00-2.00-3.00-1.001.001.000.001.001.001.00-1.000.001.001.001.002.00
Return on Invested Capital Growth (1y) 6.007.0011.002.000.000.00-6.002.004.000.001.00-6.00-7.00-1.001.003.003.00-1.00-1.00-9.00-8.00-2.0010.0028.0034.0033.0025.009.00-3.00-6.00-5.00-4.00-6.00-6.00-14.00-10.00-5.00-5.00-4.00-11.00-5.00-11.00-20.00-11.00-14.00-10.00-6.00-7.00-8.00-9.00-4.00-1.002.003.004.003.002.001.000.001.003.004.00
Return on Invested Capital Growth (3y) 9.007.007.00-2.00-3.00-1.00-4.00-1.000.00-2.001.00-12.00-12.00-4.0010.0022.0028.0030.0035.0029.0023.0025.0031.0034.0025.0021.007.00-5.00-13.00-17.00-22.00-25.00-16.00-22.00-38.00-33.00-24.00-26.00-31.00-30.00-27.00-29.00-30.00-19.00-20.00-16.00-6.00-5.00-5.00-5.000.003.006.008.00
Return on Invested Capital Growth (5y) 5.005.006.00-8.00-9.00-3.006.0018.0025.0029.0037.0025.0019.0023.0031.0028.0020.0018.0017.0014.0012.0014.0013.0012.0015.005.00-17.00-27.00-32.00-37.00-49.00-44.00-37.00-40.00-48.00-41.00-30.00-31.00-31.00-27.00-23.00-26.00-26.00-15.00-15.00-11.00
Return on Invested Capital (QoQ) 1.001.006.00-2.001.005.00-3.00-4.002.00-1.005.00-2.00-2.000.00-3.00-3.004.002.000.00-3.000.002.00-9.00-2.007.0014.009.003.006.007.00-7.00-9.003.008.00-6.00-10.002.000.00-3.00-5.002.001.00-10.001.00-3.00-8.00-1.00-1.000.00-4.00-2.00-2.000.000.001.001.001.001.001.00-1.000.001.001.001.001.00
Return on Sales Growth (1y) -1.00-1.00-1.001.000.000.008.001.00-2.007.000.000.000.00-2.002.000.002.00-5.00-9.00-2.00-7.0017.00-1.000.0015.00-13.005.004.00-4.0010.004.00-1.001.000.002.002.00-6.0029.0010.00-13.00-1.00-10.00-4.002.00-3.00-17.00-10.002.003.006.007.005.001.00-4.00-2.001.001.0011.005.00
Return on Sales Growth (3y) 1.006.007.001.00-2.005.0010.001.000.000.00-7.00-1.00-6.0010.00-7.00-1.009.00-1.00-5.003.000.0014.0048.00-21.004.0013.0034.00-8.001.0010.0015.00-12.00-6.0019.008.00-9.00-10.002.00-3.00-9.00-1.00-21.00-7.009.000.00-15.00-5.008.005.0012.0010.00
Return on Sales Growth (5y) 1.000.001.000.00-7.0017.001.000.008.004.00-3.003.00-6.0013.0042.00-9.00-5.0012.0042.00-4.005.0015.0043.008.0016.002.0027.0011.008.000.002.00-8.00-6.008.005.00-2.00-7.004.001.00-2.000.00-15.00-3.00
Return on Sales (QoQ) -1.000.001.000.00-1.002.000.000.006.00-6.00-2.008.000.00-6.00-2.006.003.00-7.00-1.000.000.000.00-6.0024.00-18.001.008.00-4.000.000.0014.0027.00-45.008.009.0030.00-47.009.009.0022.00-12.00-10.00-14.0034.00-20.00-3.00-8.0028.00-34.004.004.0029.00-31.005.002.0025.00-36.007.006.0024.00-26.002.00
Revenue Growth (1y) 10.87%28.93%17.51%-4.66%6.30%0.66%6.70%14.46%-2.96%13.70%-1.05%0.00%0.00%0.00%11.82%0.53%-19.57%10.86%2.37%8.32%5.34%-7.89%7.24%16.50%23.23%7.92%8.33%9.12%10.08%10.29%11.67%16.97%31.79%14.60%2.61%11.65%12.17%12.36%15.05%14.67%12.92%-8.25%82.70%13.56%-7.08%39.01%41.02%51.70%69.61%34.96%-5.74%29.40%13.77%6.85%12.34%14.67%11.34%11.95%17.40%10.24%17.04%15.10%20.32%18.34%
Revenue Growth (3y) 4.57%13.85%7.45%2.95%1.04%4.60%5.69%4.79%-7.93%8.02%4.24%2.88%-5.37%0.70%7.07%8.26%1.45%3.29%5.95%11.25%12.64%3.11%9.07%14.14%21.37%10.90%7.47%12.53%17.62%12.40%9.65%14.41%18.63%5.71%29.20%13.29%5.58%12.74%43.65%25.47%21.18%19.84%34.42%30.63%21.49%26.09%14.30%31.06%29.04%17.31%7.53%17.83%14.03%11.25%16.64%14.37%
Revenue Growth (5y) -1.66%10.34%7.27%3.51%-2.66%3.16%5.32%7.75%0.26%4.61%5.64%6.72%2.82%3.98%8.23%10.12%8.66%6.85%6.39%12.45%16.13%7.14%8.90%13.74%17.76%7.05%21.14%13.16%11.29%12.61%27.70%20.87%21.34%17.26%23.45%23.33%17.83%15.63%25.71%24.00%17.65%15.54%26.22%23.02%18.50%20.90%16.10%24.04%
Revenue (QoQ) 83.31%-67.75%12.69%66.41%113.19%-70.61%-8.57%85.54%101.87%-68.84%-1.92%57.30%136.54%-72.88%-0.88%57.30%136.54%-69.68%-10.88%25.84%226.02%-72.00%-5.70%22.39%185.05%-67.40%2.44%29.45%149.62%-67.27%3.18%30.59%150.10%-66.86%8.08%47.14%117.48%-70.33%17.59%47.83%117.84%-69.62%17.20%45.58%77.00%-39.51%-27.15%19.12%164.78%-38.63%-21.63%33.18%110.70%-57.14%7.58%17.10%97.90%-54.94%9.81%13.70%98.97%-52.74%3.11%20.71%95.66%-50.59%1.41%
Share-based Compensation Growth (1y) 8.57%-8.11%-7.69%29.63%0.00%14.71%13.89%14.29%13.16%-5.13%19.51%22.50%9.30%24.32%8.16%-4.08%10.64%6.52%5.66%29.79%17.31%26.53%30.36%13.11%11.48%1.61%10.96%28.99%19.12%12.70%4.94%8.99%16.05%29.58%16.47%8.25%6.38%6.52%-1.01%5.71%7.00%5.10%16.33%0.00%68.22%111.65%114.04%152.25%86.67%58.72%41.80%50.71%25.89%21.10%29.48%17.30%12.29%7.64%15.85%3.23%4.84%3.99%-5.59%6.26%
Share-based Compensation Growth (3y) 7.10%0.00%7.91%21.98%7.34%10.60%13.76%10.33%11.02%7.91%10.95%15.10%12.36%18.78%14.21%12.09%13.10%11.05%15.19%23.72%15.92%13.16%14.92%16.72%15.50%14.06%10.69%15.02%13.72%15.87%6.56%7.64%9.72%13.20%10.28%4.60%24.18%33.32%35.08%38.67%49.78%52.27%52.27%56.07%58.12%59.63%57.81%64.60%38.19%27.42%28.61%22.20%14.02%10.67%12.30%8.77%
Share-based Compensation Growth (5y) 8.24%5.78%7.50%17.70%9.93%12.77%15.19%14.54%12.34%10.07%14.59%17.35%13.50%13.92%11.65%14.63%14.87%14.87%13.31%17.44%13.97%14.87%11.84%12.72%11.90%10.69%9.32%9.98%21.49%28.18%24.68%25.76%32.91%37.27%32.41%34.19%35.10%35.42%35.25%36.36%36.56%35.70%39.57%35.71%36.01%35.42%33.86%37.37%
Share-based Compensation (QoQ) 5.71%5.41%-30.77%40.74%-10.53%5.88%-2.78%8.57%2.63%5.13%-2.44%7.50%-13.95%32.43%0.00%-4.08%-2.13%15.22%-11.32%10.64%-5.77%14.29%8.93%0.00%1.64%17.74%-5.48%-1.45%-7.35%28.57%9.88%-8.99%-12.35%19.72%14.12%-3.09%-2.13%7.61%6.06%-4.76%-2.00%0.00%13.27%-3.60%-3.74%10.68%-2.63%62.16%21.11%11.93%14.75%20.00%2.98%0.00%21.97%0.24%-0.95%6.92%10.49%-4.04%-5.05%15.08%-1.54%-2.54%-5.82%4.48%10.82%
Shareholder's Equity Growth (1y) 10.81%9.92%10.32%15.10%0.71%-1.29%-7.27%-9.71%-2.16%0.50%4.89%16.26%25.60%25.93%28.68%-18.98%-19.95%-9.30%-12.83%31.61%5.32%-28.32%-24.24%-64.09%-72.77%-46.23%-50.21%-10.94%22.46%35.98%46.34%66.88%119.24%71.60%65.74%78.10%62.46%39.77%33.13%30.59%33.30%16.46%36.20%44.37%137.94%110.02%93.28%85.57%75.86%70.38%66.59%65.08%1.58%3.72%5.04%5.76%6.73%6.62%6.76%6.73%6.16%7.29%6.91%6.54%
Shareholder's Equity Growth (3y) 2.97%2.93%2.38%6.51%7.36%7.70%7.77%-5.26%-0.55%4.70%5.57%7.43%1.93%-6.45%-5.28%-27.39%-38.77%-29.56%-30.98%-25.06%-29.44%-19.38%-17.97%-18.89%-9.91%7.85%6.49%38.33%63.39%48.30%47.81%57.16%68.07%40.83%44.31%49.75%72.72%50.64%51.90%51.81%77.34%60.92%63.68%64.14%61.99%54.83%50.11%47.97%24.00%23.51%23.16%23.05%4.80%5.87%6.23%6.34%
Shareholder's Equity Growth (5y) 1.88%4.49%3.78%5.20%0.85%-4.08%-3.74%-16.67%-22.36%-15.05%-15.00%-16.89%-18.79%-9.75%-9.14%-10.66%-9.22%-3.99%-4.42%4.58%4.58%4.68%4.02%4.42%9.63%15.35%16.97%37.92%69.12%51.48%53.42%59.73%81.81%58.47%57.45%59.39%55.89%43.29%43.72%43.61%43.32%35.74%37.52%37.93%36.94%33.53%31.02%29.80%
Shareholder's Equity (QoQ) 27.70%-1.65%-11.15%-0.70%26.68%-1.29%-7.30%-13.12%24.16%-7.27%-9.75%-5.84%27.53%-3.21%0.04%1.71%27.87%-1.09%-37.02%0.49%44.88%-4.94%-4.91%-19.58%-1.40%0.47%-54.93%-39.01%94.70%-6.97%-19.38%-16.13%116.18%0.12%-8.06%10.18%69.20%-3.30%-1.21%0.50%45.57%-7.89%-3.09%2.59%27.18%7.72%2.72%69.08%12.26%-0.86%-1.38%60.23%8.76%-3.07%-2.27%-1.40%11.05%-1.84%-1.60%-0.49%10.94%-1.71%-1.63%-1.03%12.12%-2.06%-1.97%
Tax Rate Growth (1y) 1,841.00-170.00-363.00-90.00-808.0020.00-23784.00-285.00545.00-103.0024,615.00-245.00-1721.00-71.00-1355.00-290.001,481.00105.0012.00142.00469.00420.00-664.00-767.00-3974.00-452.00940.003,583.00-2643.00-59.00-22779.003,626.003,518.00-700.0027,262.0024,826.001,439.00-270.00-1243.00-50195.00-468.00-31.00-5945.0016,481.00-580.0078.00-273.00-151.00-24242.0061.003,773.00-2920.0025,965.00-73.00183,657.003,371.00-2603.00-143.00-179429.00-120.001,723.00122.00-8981.001,299.00
Tax Rate Growth (3y) 1,578.00-253.00469.00-619.00-1984.00-153.00-523.00-819.00305.00-69.0023,273.00-392.00229.00454.00-2007.00-915.00-2024.0073.00288.002,958.00-6148.00-91.00-22503.006,442.00-3099.00-1210.005,422.0032,036.002,315.00-1028.003,240.00-21742.004,489.00-1000.0020,074.00-8888.00391.00-222.00-7460.00-33866.00-25291.00108.00-2445.0013,409.001,142.0065.00187,156.00300.00-881.00-156.008,001.00331.0025,085.00-95.00-4753.004,550.00
Tax Rate Growth (5y) 1,339.00-218.00-874.00-767.00-34.00372.00-1175.00-1444.00-3200.00-101.0023,548.002,424.00-6388.00-56.00-23846.006,295.00-1149.00-685.004,770.0031,411.00-1191.00-1060.003,516.00-18926.00-2128.00-1510.00-1765.00-1679.001,266.00-980.00-2978.00-5413.00-20333.00-861.0023,574.00-11959.002,113.00-235.00179,969.00-33415.00-1929.00-108.001,783.0016,660.00262.0044.00-1253.001,478.00
Tax Rate (QoQ) 1,800.00536.00-363.00-133.00-211.00344.00-90.00-851.00617.00-23460.0023,409.00-21.00-31.001,258.00-1451.00-1498.001,620.00-26.00-386.00273.00243.00-119.00-255.00600.00194.00-1203.00-359.00-2607.003,717.00189.002,285.00-8833.006,301.00-22532.0028,690.00-8941.002,083.005,430.0026,255.00-32328.00374.004,457.00-22697.0017,398.00812.00-1458.00-272.00338.001,470.00-1808.00-151.00-23754.0025,773.001,903.00-6843.005,132.00-265.00185,634.00-187129.00-843.002,195.006,348.00-7820.001,000.00594.00-2755.002,460.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%50.20%50.20%50.20%-50.00%-66.71%0.00%0.00%0.20%2.40%78.57%180.41%-90.00%-90.23%-28.00%0.44%0.00%0.00%-88.89%-92.75%0.00%772.00%0.00%-24.00%600.00%672.71%550.00%755.26%-39.63%239.92%-11.48%-15.83%-15.92%-9.95%-1.34%4.17%5.21%7.63%-1.08%0.26%
Total Debt Growth (3y) -20.63%-20.63%-30.69%0.07%0.86%-53.55%-53.58%-47.72%-41.12%-53.58%-5.22%-56.91%-61.90%91.29%306.92%-10.28%-22.19%243.92%151.24%418.88%471.07%166.30%22.02%162.51%163.56%43.72%-4.76%-4.21%
Total Debt Growth (5y) -12.94%-12.91%-18.91%-24.49%-12.91%-19.33%-16.05%-14.45%-36.88%-36.88%-36.88%-2.66%46.46%-1.47%5.81%31.77%168.01%73.06%59.29%165.61%161.55%159.46%160.08%160.10%69.15%161.59%177.56%78.86%12.13%79.99%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%50.20%0.00%0.00%-66.71%0.00%-30.00%-30.00%104.08%2.40%22.07%9.92%-92.72%0.00%800.00%53.33%-92.75%0.00%0.00%0.00%0.00%772.00%-88.53%-24.00%821.05%862.57%-90.35%0.00%1.03%1.32%-6.60%-7.41%-3.94%1.21%0.03%1.44%1.42%2.22%2.33%-6.76%2.80%