Iron Mountain Growth Metrics (2009-2025) | IRM

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 2.80%-5.19%-6.35%-3.73%-3.55%0.63%-5.85%-6.18%-5.14%-1.10%5.25%3.48%4.07%0.84%3.92%6.49%6.32%4.01%-1.27%-5.67%-5.29%-0.49%-2.65%1.52%52.71%49.98%49.38%50.60%0.76%3.58%15.69%24.05%20.40%15.12%8.03%14.14%16.11%14.95%16.53%-0.93%4.71%0.78%2.41%2.79%-0.37%4.03%2.13%12.07%9.14%10.26%11.70%5.36%6.76%7.53%8.26%8.28%7.72%9.44%7.12%8.60%12.30%11.71%12.86%
Assets Growth (3y) -2.02%-1.92%-2.46%-2.23%-1.62%0.12%0.98%1.11%1.62%1.23%2.59%1.30%1.57%1.44%-0.04%0.65%15.42%15.79%12.81%12.98%13.37%15.63%18.94%23.78%22.82%21.38%23.14%28.71%12.10%11.08%13.35%11.94%13.55%10.07%8.84%5.14%6.60%6.42%6.81%4.50%4.42%4.95%5.32%6.67%5.10%7.24%7.29%8.54%7.87%9.07%9.01%7.40%8.90%9.55%9.39%
Assets Growth (5y) 0.80%-0.21%-0.98%-1.25%-0.84%0.76%-0.21%-0.20%8.71%9.13%9.45%9.71%10.03%10.15%11.54%13.76%13.28%13.10%12.41%15.35%15.29%15.39%16.20%16.48%17.63%15.68%17.38%16.77%8.00%7.52%8.78%10.07%9.74%8.87%8.02%6.54%7.13%7.40%8.06%5.42%5.54%6.35%6.26%7.37%7.03%8.56%8.35%
Assets (QoQ) 3.61%2.16%-1.64%-1.26%-4.44%0.91%1.11%-1.08%-0.30%-5.58%0.75%0.01%3.95%0.49%-0.95%0.58%0.73%3.55%1.50%0.43%-1.47%-1.70%-3.02%0.83%3.53%-3.84%1.13%51.68%1.68%-4.22%1.95%1.47%4.54%6.97%9.32%-1.51%-0.05%0.39%15.49%0.19%-1.05%1.77%-1.81%5.91%-4.77%3.41%-1.45%2.65%-0.56%1.51%8.15%-0.04%0.46%2.84%2.01%1.29%1.19%3.54%2.04%0.77%2.80%1.34%3.45%4.21%2.26%2.39%
Capital Expenditures Growth (1y) 13.94%-15.04%-28.32%-4.17%-36.29%-10.75%-16.92%-251.51%-59.46%9.51%18.78%313.21%24.93%22.11%-320.00%15.40%307.90%28.76%169.35%-67.09%-30.67%-20.16%-28.67%3.70%8.13%28.23%30.27%-5.81%-9.46%11.10%-4.64%20.36%30.60%32.60%43.05%30.91%93.26%49.49%48.18%22.49%-47.42%-43.51%-34.53%-18.99%49.81%45.67%13.20%48.80%10.67%12.74%116.05%45.01%65.11%97.94%35.62%35.31%43.34%18.49%9.55%63.85%77.04%40.33%32.27%-16.41%
Capital Expenditures Growth (3y) -33.48%-6.01%-10.90%45.74%-31.41%6.07%-60.97%55.06%27.36%19.86%21.92%41.11%52.30%7.87%2.86%-26.70%45.14%9.65%38.28%-31.50%-12.12%4.39%-3.95%5.54%8.54%23.62%21.12%14.07%31.72%30.10%26.44%24.51%9.89%3.84%11.55%9.11%15.03%7.14%3.17%13.87%-4.48%-2.47%16.99%20.46%39.88%48.13%49.13%42.93%37.84%38.28%47.51%47.59%61.21%48.75%25.26%22.83%
Capital Expenditures Growth (5y) 8.44%5.48%1.54%3.29%-1.82%4.17%1.44%4.93%9.14%12.01%10.98%22.79%28.17%12.33%6.21%-14.89%29.31%14.19%23.55%-12.72%11.37%17.66%13.43%13.52%5.37%9.79%11.51%8.05%12.47%12.62%8.42%18.40%17.08%12.95%27.69%22.89%22.70%22.38%26.33%23.71%15.58%16.82%18.93%31.12%47.35%40.14%36.88%31.94%
Capital Expenditures (QoQ) -13.86%32.58%-12.46%13.97%-35.77%11.85%17.04%-24.23%-10.02%4.13%-313.44%120.27%143.05%12.94%283.13%-88.12%137.58%-303.47%300.97%-58.01%-25.00%9.58%-4.63%-11.55%-13.64%-2.10%38.66%-7.77%2.43%-0.54%0.25%-11.35%25.69%-14.64%26.54%-3.80%27.60%-7.91%15.80%42.01%-1.30%-8.71%-4.27%-39.04%6.04%5.81%18.44%12.72%3.11%-17.77%55.69%-16.17%5.04%57.58%4.50%-4.55%25.93%7.97%4.26%1.12%4.10%-0.17%55.93%9.26%-17.49%-5.91%-1.45%
Cash & Equivalents Growth (1y) 7.73%-59.01%-42.08%-41.67%-20.28%161.10%-30.48%-6.07%-37.28%-30.42%35.35%29.00%52.07%-48.58%-50.49%-26.13%-43.85%6.95%32.58%-29.61%-19.43%167.90%-19.66%-1.39%102.39%-7.05%84.20%150.65%22.80%-26.25%291.44%49.68%-35.33%-41.50%-82.12%-63.51%-13.92%-5.51%16.96%-5.44%460.00%-18.63%5.95%-9.00%-65.17%6.23%24.76%40.82%-54.18%-3.85%-44.57%-25.15%3.28%9.84%57.12%30.87%-3.50%-1.17%-30.11%-18.95%51.11%15.84%1.81%
Cash & Equivalents Growth (3y) -18.64%-9.36%-18.32%-10.92%-8.73%-2.25%-22.48%-3.63%-18.80%-27.40%-3.86%-12.46%-11.72%13.78%-19.21%-19.96%-2.90%38.61%25.19%20.28%26.04%22.46%79.60%54.66%17.13%-26.26%8.83%11.04%-11.91%-25.85%-6.46%-19.77%46.08%-23.38%-39.49%-32.03%18.85%-6.53%15.63%6.61%-3.68%-5.98%-9.85%-1.38%-45.18%3.91%2.80%11.32%-23.00%1.44%-15.25%-7.40%14.62%7.94%3.79%
Cash & Equivalents Growth (5y) -14.39%-16.35%-18.58%-18.14%-19.22%21.76%-13.08%-9.08%-2.68%-0.96%5.63%10.64%11.32%0.20%30.62%13.98%-6.18%2.82%6.55%-1.01%2.19%0.30%3.91%5.00%50.60%-20.97%9.82%3.33%5.92%-18.83%1.58%-7.92%-13.04%-14.41%-31.29%-19.84%-4.50%-2.91%6.13%3.49%-2.29%-2.04%-4.26%0.35%-24.81%5.14%-5.02%
Cash & Equivalents (QoQ) 42.15%-0.58%-27.14%4.63%-45.91%40.46%-26.62%42.99%77.17%-62.60%-0.86%-4.52%96.55%-27.25%-5.51%12.55%-33.54%-29.94%40.97%-14.46%26.59%-13.15%-25.15%-2.10%320.93%-73.95%-8.13%100.93%93.31%-48.38%25.01%-1.56%16.10%173.97%-52.20%-57.47%5.04%-16.28%-2.42%0.32%15.30%3.63%-21.12%494.16%-83.25%34.93%-32.24%127.38%-48.90%58.47%-23.52%-26.02%7.24%-8.65%3.28%2.08%14.05%30.67%-13.97%-24.73%16.82%-7.60%-0.24%40.33%-10.45%-18.79%
Cash from Investing Activities Growth (1y) -214.94%10.58%27.69%20.22%57.61%607.64%-588.56%17.77%32.28%-155.80%84.84%-62.27%-49.94%28.25%-101.23%-172.23%-28.25%8.71%25.85%48.91%40.90%29.66%17.98%-52.55%-40.83%-296.82%-31.89%44.63%2.78%60.50%-151.19%7.59%-1,397.57%-208.13%30.92%-9.73%80.08%54.51%8.46%25.20%25.72%30.87%90.41%388.39%31.38%233.83%-1,862.53%-155.89%-460.90%-166.99%-0.07%-132.31%69.37%-267.78%-24.67%-14.75%-92.85%-16.47%-23.67%-69.80%-45.88%-34.53%-28.08%12.80%
Cash from Investing Activities Growth (3y) 3.31%-36.32%8.94%-2.11%24.50%-26.67%-28.08%-53.72%-9.20%-33.24%39.06%-31.17%-4.36%22.76%-6.97%-28.50%-2.20%-36.59%7.09%24.43%6.82%-3.31%-39.54%7.93%-173.70%-69.03%-31.78%17.51%-42.62%17.89%-16.68%8.80%-30.38%1.05%60.71%63.45%53.34%34.27%-19.89%-6.43%-41.93%14.74%-23.51%-55.29%-5.64%-48.84%-190.38%-51.68%-49.08%-69.50%-15.55%-65.42%4.84%-79.28%-25.46%-19.32%
Cash from Investing Activities Growth (5y) -11.69%-10.66%-2.41%-8.17%20.07%-5.47%-5.03%-23.14%-1.62%-24.74%24.53%-13.77%-9.25%6.30%-32.31%-1.66%-73.10%-25.41%-6.84%15.24%-19.28%-9.10%-11.44%8.52%-24.86%-8.72%27.45%26.28%-8.14%20.23%-24.49%-4.10%-53.53%2.78%-3.56%-25.18%29.47%-0.73%-16.54%-26.30%-11.05%-21.57%-23.77%-48.80%-27.10%-38.88%-107.84%-33.28%
Cash from Investing Activities (QoQ) 14.00%-34.43%-17.14%-132.58%75.58%-8.71%-29.24%-23.56%392.43%-247.45%84.57%-1.75%-140.99%59.93%-65.16%5.98%-15.32%-12.38%-123.44%55.71%17.92%8.72%-53.95%48.76%2.29%-6.43%-186.33%52.70%-175.32%64.63%-20.20%16.94%-11.85%-124.94%55.78%-1,246.02%76.99%49.57%29.76%-144.41%47.46%-1.50%42.61%-142.70%51.10%85.92%1,825.45%-157.75%195.37%-306.53%50.86%-479.54%88.61%-208.50%-14.07%23.59%-36.76%-4.58%-5.00%-28.43%17.40%-11.04%-44.15%-10.34%23.83%-5.72%1.86%
Cash from Operations Growth (1y) 2.88%15.21%-5.87%-1.59%-9.02%-11.10%19.12%17.91%-33.75%11.38%-54.44%-37.84%34.84%-22.13%27.30%31.03%-47.81%30.44%-11.96%-1.08%-90.09%24.48%32.10%29.56%1,371.66%-27.89%53.78%-45.28%50.61%59.09%-7.22%66.50%-25.05%51.22%15.72%53.99%27.85%3.45%-5.75%2.41%7.13%0.32%-13.86%13.16%-45.12%2.14%-60.60%-18.00%-20.81%-9.04%189.24%24.28%136.32%8.88%2.73%21.74%0.95%20.45%14.81%-3.49%51.72%-1.84%5.80%15.85%
Cash from Operations Growth (3y) -14.72%4.49%-20.06%-10.32%-6.68%-8.30%-11.60%-1.34%-22.46%4.20%-20.07%-6.95%-58.84%8.13%13.98%18.86%-8.71%5.40%21.39%-11.15%29.98%12.61%23.52%5.69%155.16%20.16%18.19%11.95%13.01%35.52%0.40%37.96%0.88%16.21%-2.06%21.30%-9.08%1.96%-31.61%-1.68%-22.49%-2.32%-0.61%4.87%0.89%0.38%5.40%7.45%23.62%6.06%50.54%13.45%53.54%8.78%7.66%10.82%
Cash from Operations Growth (5y) -15.28%2.99%-10.56%-1.34%-46.95%4.60%-4.28%4.24%-7.43%0.31%0.73%-10.60%9.10%7.72%16.13%8.88%-3.00%23.01%13.94%12.45%16.04%17.44%15.50%13.23%86.81%12.48%6.04%10.21%-3.23%20.59%-19.24%19.50%-14.91%7.83%1.38%12.71%7.06%0.98%-1.01%7.53%2.12%4.10%2.98%6.26%9.49%3.64%7.30%6.76%
Cash from Operations (QoQ) -5.25%53.64%-1.39%-28.33%6.10%25.53%3.09%-33.74%3.67%68.20%2.05%-62.77%74.30%-31.20%39.24%-19.24%0.65%12.47%43.32%-67.83%151.54%-24.08%61.03%-96.78%3,060.85%-19.44%57.93%-63.41%54.88%71.80%-43.80%0.72%63.59%0.19%0.86%-54.66%230.07%-23.33%34.21%-62.36%167.08%-30.14%45.83%-60.62%150.10%-40.02%91.58%-80.90%365.46%-76.86%298.68%-81.56%434.65%-26.42%71.31%-64.93%146.32%-30.57%103.01%-70.92%193.90%-33.82%70.64%-54.28%90.13%-28.67%86.86%
Dividends Paid - Common Growth (1y) 301.04%274.06%15.10%14.02%-8.60%1,509.72%19.64%23.58%12.55%-93.08%2.08%-1.43%77.74%1,530.73%94.44%93.17%8.12%-87.93%2.33%26.79%27.47%41.50%38.59%14.60%15.55%14.91%16.24%15.66%14.63%5.34%5.31%4.39%4.42%1.54%1.84%1.53%1.70%0.45%-0.17%0.79%0.51%0.77%1.86%0.24%0.43%1.68%1.17%0.51%4.14%4.06%6.17%5.51%11.95%10.54%21.85%21.63%10.55%21.67%
Dividends Paid - Common Growth (3y) 60.38%60.90%12.02%11.57%22.28%162.86%33.41%33.01%29.32%-48.55%26.64%34.15%34.80%40.71%40.23%41.06%16.77%-41.88%18.13%18.89%19.07%19.65%19.27%11.43%11.42%7.12%7.63%7.02%6.78%2.42%2.30%2.23%2.20%0.92%1.17%0.85%0.88%0.97%0.95%0.51%1.68%2.16%3.04%2.06%5.40%5.36%9.38%8.85%8.83%11.86%
Dividends Paid - Common Growth (5y) 51.30%52.33%22.84%27.74%20.30%25.42%27.49%27.87%26.08%-26.03%26.76%26.19%26.54%27.53%27.55%27.65%13.77%-26.81%12.07%12.24%12.39%11.81%11.52%7.20%7.17%4.47%4.86%4.37%4.21%1.94%1.99%1.48%2.23%1.69%2.15%1.70%3.66%3.44%5.88%5.44%5.40%7.48%
Dividends Paid - Common (QoQ) -0.86%199.35%0.04%35.08%-7.53%-7.89%-0.90%8.28%1,528.52%-93.15%2.36%-1.39%0.11%1.01%-1.15%77.82%818.50%-87.96%-1.80%-0.47%2.58%2.08%21.67%0.06%13.87%-0.02%0.60%0.89%13.25%1.13%0.10%-0.01%4.08%1.10%-0.78%0.01%1.21%1.40%-1.08%0.19%-0.04%0.77%-0.13%-0.09%0.21%1.86%-1.72%0.10%1.46%1.35%-2.36%3.72%1.38%3.40%-2.97%10.06%0.11%13.98%-3.14%0.03%10.17%
Dividends payables Growth (1y) 22.84%3.96%-88.79%
Dividends payables Growth (3y) -47.69%
Dividends payables (QoQ) -99.22%
EBITDA Margin Growth (1y) 249.00448.00569.00303.00903.00-327.00234.0078.0012.00125.00332.00-755.00-260.00-390.00-1147.00-1016.00113.00198.00935.001,366.00240.00-135.00-78.002.00-196.00-556.00-230.00-87.00-102.00717.00392.0060.00-39.0081.0037.00870.00-2.00-74.00213.00-456.00-243.00-385.00239.002,059.00282.001,246.00-691.00-2368.00112.00-558.00437.00234.000.00-624.00-436.00-343.00-109.00-18.00-3.00212.00-19.0036.00171.00114.00
EBITDA Margin Growth (3y) 1,164.00246.001,135.00-374.00655.00-592.00-581.00-1693.00-135.00-67.00120.00-405.0093.00-327.00-290.00352.00157.00-493.00627.001,281.00-58.0026.0084.00-25.00-337.00242.00199.00844.00-144.00724.00642.00474.00-284.00-378.00489.002,473.0037.00787.00-239.00-765.00151.00303.00-15.00-75.00394.0064.00-690.00-2477.003.00-1200.00-2.00103.00-128.00-606.00-268.00-17.00
EBITDA Margin Growth (5y) 1,017.0053.00923.00-24.001,008.00-529.00276.00-325.00-91.00-759.00-188.00-490.00-205.00-166.00-128.00325.0016.00305.001,056.002,211.00-99.0033.00334.00389.00-582.00-217.00651.002,446.00-104.001,585.00190.00165.00110.00309.00235.00339.00149.00-396.00-238.00-874.0043.00-339.00-454.00-206.00266.0082.00-522.00-2151.00
EBITDA Margin (QoQ) 1,114.00-925.00789.00-729.001,313.00-803.00522.00-129.0083.00-242.00366.00-195.00196.00-35.00-721.00300.0065.00-792.00-589.001,428.00151.00-55.00-159.00303.00-225.002.00-79.00106.00-585.00328.0065.0090.00235.003.00-267.00-10.00355.00-41.00566.00-882.00283.00246.00-103.00-668.00140.00870.001,717.00-2445.001,104.00-1067.0039.0035.00434.00-71.00-163.00-199.00-190.00117.00-70.0035.00-99.00131.00145.00-196.00-44.00266.0087.00
EBIT Growth (1y) 14.15%13.92%-25.91%2.04%-0.54%-5.30%27.93%2.20%3.06%6.55%13.88%-31.38%-13.61%-18.27%-9.10%-5.35%8.24%13.56%1.08%31.75%9.29%-12.08%-10.36%-3.62%-10.26%-25.39%6.81%13.13%13.60%76.14%30.49%10.72%6.34%18.37%10.68%64.54%0.99%-4.14%14.23%-18.89%-13.34%-31.79%7.51%106.38%23.93%132.25%-24.48%-53.82%30.35%-3.97%57.50%26.37%8.34%-27.66%-16.77%-7.03%2.06%8.36%5.61%22.40%3.53%12.85%22.86%20.75%
EBIT Growth (3y) 5.38%4.75%2.58%-10.56%-3.97%-6.22%9.81%-12.77%-1.22%-0.37%1.52%-5.06%0.73%-6.55%-6.26%6.32%2.01%-9.35%-1.08%12.84%3.67%4.94%7.70%6.48%2.73%15.87%15.54%27.26%6.85%25.96%18.16%13.90%-2.37%-8.19%10.77%40.18%2.74%14.94%-2.48%-8.22%11.87%15.01%8.54%6.40%20.51%17.29%-0.34%-18.44%12.96%-9.03%11.45%12.87%4.61%-4.00%2.59%11.17%
EBIT Growth (5y) 1.82%1.30%-0.17%-2.25%0.94%-3.81%3.71%-3.36%-1.12%-8.29%0.04%-1.38%0.82%1.41%2.80%8.53%5.10%9.21%6.93%21.22%3.65%5.57%9.57%10.01%-1.05%0.34%13.63%28.11%5.55%25.92%6.02%7.09%8.50%11.54%10.08%9.96%8.90%1.08%3.98%-1.91%9.13%3.58%2.36%6.51%13.09%14.56%5.13%-4.32%
EBIT Margin Growth (1y) 249.00338.00-409.00-648.00-80.00-225.00303.009.0055.00146.00298.00-663.00-259.00-391.00-205.00-89.0081.00153.00-45.00380.00212.00-167.00-109.00-6.00-202.00-611.00-262.00-145.00-159.00699.00394.0065.00-67.00107.0013.00836.00-2.00-89.00260.00-485.00-219.00-469.00214.002,105.00288.001,391.00-712.00-2320.00205.00-454.00615.00247.0051.00-713.00-507.00-315.00-168.00-64.00-101.00161.00-66.0017.00146.0064.00
EBIT Margin Growth (3y) 224.00259.00193.00-1301.00-283.00-470.00397.00-742.00-122.00-92.0048.00-371.0035.00-405.00-359.00286.0092.00-626.00-416.00229.00-148.00-80.0023.00-86.00-427.00195.00145.00755.00-227.00717.00667.00416.00-287.00-451.00487.002,456.0068.00833.00-238.00-700.00274.00468.00117.0032.00544.00224.00-604.00-2388.0088.00-1231.007.0092.00-183.00-760.00-461.00-90.00
EBIT Margin Growth (5y) 46.0021.00-57.00-1010.0010.00-484.00242.00-367.00-112.00-870.00-323.00-522.00-326.00-318.00-228.00205.00-134.00180.00-9.001,130.00-216.00-62.00296.00265.00-648.00-363.00619.002,375.00-158.001,639.00169.00201.00206.00486.00390.00383.00324.00-334.00-131.00-768.00157.00-309.00-491.00-123.00310.00177.00-558.00-2163.00
EBIT Margin (QoQ) 175.0014.00789.00-729.00265.00-732.00549.00-161.00119.00-204.00255.00-115.00210.00-52.00-706.00289.0078.00134.00-589.00458.00150.00-64.00-164.00290.00-230.00-6.00-61.0094.00-639.00343.0056.0081.00218.0039.00-273.00-51.00392.00-55.00549.00-888.00304.00294.00-195.00-622.0054.00977.001,696.00-2439.001,157.00-1127.0088.0086.00498.00-58.00-280.00-109.00-266.00148.00-88.0038.00-162.00112.00173.00-189.00-79.00241.0091.00
EBIT (QoQ) 13.91%3.33%0.47%-3.48%13.69%-32.80%38.37%-5.91%8.24%-9.22%10.55%-5.12%11.90%-2.98%-33.39%19.46%5.86%7.91%-30.64%36.61%11.07%-3.95%-9.60%13.32%-10.65%-2.07%-2.80%5.51%-25.71%40.18%2.96%5.95%15.19%3.86%-12.65%1.76%28.22%-2.89%29.86%-37.54%21.70%15.72%-7.79%-33.28%-4.20%82.40%77.01%-59.93%79.53%-40.69%8.25%13.10%32.26%-2.73%-13.15%-3.04%-11.69%11.91%-2.98%6.44%-6.24%9.06%12.45%-9.96%2.20%18.74%10.52%
EBT Growth (1y) 15.02%-0.07%-30.55%-5.70%45.51%-3.45%20.64%-9.27%-11.85%-7.48%23.81%-180.74%-34.07%-41.07%-64.82%-6.70%30.79%68.78%162.21%171.83%94.68%44.01%62.06%124.49%-10.26%-25.39%6.81%13.13%13.60%76.14%30.49%10.72%6.34%-30.48%-48.31%64.54%-73.89%-12.95%42.51%-18.89%81.77%-97.50%-59.68%17.95%-17.84%14,955.95%83.11%-65.16%-15.48%-43.16%125.60%68.93%58.91%-97.55%-53.29%-73.29%13.78%788.11%-120.99%225.10%-66.82%-156.41%583.59%-16.02%
EBT Growth (3y) 13.84%-3.71%1.23%-39.09%-5.43%-19.25%-19.31%-40.64%-8.74%-2.73%4.53%-14.78%18.85%12.73%14.34%54.96%31.71%21.95%65.57%56.38%25.67%23.69%31.21%41.15%2.73%-2.97%-10.35%27.26%-31.93%2.15%-1.31%13.90%-20.38%-75.28%-33.28%16.33%-26.94%48.43%1.71%-30.67%8.07%28.78%18.53%-11.46%3.34%28.07%24.50%-46.03%15.18%-50.15%-30.48%13.63%-15.66%-28.52%-22.02%-9.99%
EBT Growth (5y) 4.93%-2.35%-0.88%-11.94%16.58%5.06%17.43%4.74%5.84%-0.22%14.60%9.47%11.35%13.49%15.81%32.96%22.52%17.30%25.08%39.71%-11.23%2.75%10.72%30.28%-12.44%-54.34%-16.17%14.54%-13.98%31.98%-6.63%-9.50%-18.92%5.26%4.17%-1.52%-12.13%-46.07%2.08%-31.54%17.94%-14.18%-16.69%-9.63%-16.07%-65.78%14.39%-15.56%
EBT Margin Growth (1y) 127.0051.00-287.00-579.00377.00-120.00109.00-145.00-156.00-86.00242.00-2141.00-394.00-496.00-739.00-51.00204.00437.00605.001,701.00968.00562.00699.00932.00-202.00-611.00-262.00-145.00-159.00699.00394.0065.00-67.00-677.00-969.00836.00-1118.00-150.00365.00-485.00309.00-939.00-719.00385.00-132.003,429.00344.00-1564.00-151.00-1750.00835.00388.00211.00-1666.00-955.00-849.008.00273.00-866.00516.00-439.00-470.00723.00-220.00
EBT Margin Growth (3y) 347.00-156.0065.00-2864.00-174.00-702.00-388.00-2336.00-346.00-145.00108.00-490.00778.00503.00565.002,583.00970.00387.001,042.002,488.00607.00649.00831.00852.00-427.00-589.00-838.00755.00-1343.00-128.00-211.00416.00-876.00-1766.00-1324.00736.00-941.002,340.00-11.00-1663.0026.00740.00459.00-790.00-72.0014.00223.00-2025.0068.00-3143.00-987.0055.00-220.00-1864.00-1099.00-552.00
EBT Margin Growth (5y) 158.00-215.00-69.00-1214.00998.00296.00916.00297.00420.00-195.00545.00297.00417.00590.00696.002,502.00745.00409.00466.003,388.00-577.00-177.00226.001,203.00-1236.00-1678.00-1192.00655.00-1166.002,362.00-586.00-763.00-1159.00-86.00-145.00-439.00-881.00-1076.00-131.00-2124.00245.00-653.00-1362.00-1123.00-503.00-184.0080.00-1728.00
EBT Margin (QoQ) 548.00-288.00851.00-984.00472.00-626.00558.00-28.00-25.00-396.00304.00-40.0045.00-68.00-2079.001,707.00-56.00-311.00-1390.001,962.00176.00-143.00-294.001,228.00-230.00-6.00-61.0094.00-639.00343.0056.0081.00218.0039.00-273.00-51.00-392.00-254.001,532.00-2004.00576.00261.00683.00-1211.00-672.00480.001,787.00-1728.002,889.00-2605.00-120.00-315.001,291.00-20.00-567.00-492.00-586.00690.00-461.00365.00-322.00-449.00922.00-591.00-353.00744.00-20.00
EBT (QoQ) 73.05%-19.24%26.78%-35.09%50.35%-43.87%72.16%0.16%-0.23%-29.87%29.49%-2.70%4.72%-6.16%-184.44%179.46%-6.40%-43.98%-356.13%197.39%20.79%-12.98%-29.83%163.94%-10.65%-2.07%-2.80%5.51%-25.71%40.18%2.96%5.95%15.19%3.86%-12.65%1.76%-24.69%-22.78%178.04%-83.85%151.02%26.43%58.26%-63.81%-96.55%1,942.65%363.01%-74.79%531.52%-75.16%-11.91%-38.84%324.70%-1.40%-34.04%-42.47%-93.44%1,776.68%-62.28%145.04%-48.80%-144.36%684.19%-74.99%-187.05%480.25%1.45%
Enterprise Value Growth (1y) -6.86%60.49%42.66%43.58%21.18%-166.76%32.51%6.73%40.08%31.86%-34.83%-28.01%-53.96%50.85%47.81%25.37%44.49%-8.52%-32.58%34.41%23.96%-179.10%19.66%12.04%-104.55%9.94%-41.60%-144.98%-5.14%37.48%-358.93%-53.12%58.35%61.94%88.62%74.72%4.27%-15.30%-32.56%-2.44%-849.19%25.59%-15.40%14.56%70.22%-13.30%-26.27%-58.04%79.79%38.63%74.57%58.43%10.54%88.22%3.85%75.53%189.37%-1,254.78%195.29%429.02%-147.83%103.67%164.77%
Enterprise Value Growth (3y) 20.38%10.45%19.49%12.34%10.07%3.69%21.98%3.77%20.00%28.64%2.29%14.43%13.38%-14.18%17.78%24.49%4.78%-39.72%-14.68%-12.22%-17.81%-16.26%-73.48%-48.87%3.60%40.16%9.57%1.76%25.16%35.02%11.53%26.54%-55.83%31.14%44.16%39.52%-39.35%0.94%-24.54%-11.42%17.02%19.72%28.18%17.51%62.24%56.57%32.42%45.63%29.30%0.69%30.71%32.66%27.41%27.21%64.19%
Enterprise Value Growth (5y) 15.48%17.46%18.43%19.90%21.04%-22.03%12.74%12.46%4.45%1.79%-1.20%-6.19%-6.92%3.47%-29.29%-10.06%17.68%8.28%4.66%11.37%8.20%7.16%4.66%3.10%-52.09%28.73%-2.50%3.66%-3.45%25.38%-0.18%11.75%25.61%25.66%43.83%32.01%13.32%41.20%13.93%32.45%19.69%3.76%18.53%19.65%52.96%15.33%22.68%
Enterprise Value (QoQ) -42.15%1.49%27.39%-5.11%47.45%-42.97%28.55%-46.83%-77.86%63.83%1.27%5.67%-102.28%28.43%6.26%-13.45%35.43%24.00%-34.04%15.61%-26.24%7.15%33.69%2.17%-363.37%73.27%27.40%-127.51%-104.01%57.97%-25.60%2.36%-21.32%-208.47%58.09%73.44%-10.85%7.75%6.93%-0.58%-33.52%-6.06%28.08%-831.95%89.53%-64.49%46.75%-224.87%60.18%-83.33%33.36%58.45%-20.90%24.05%-8.95%10.58%84.08%-520.05%72.27%426.59%-341.30%143.61%-4.27%-147.48%118.53%3,042.81%
EPS (Basic) Growth (1y) 14.29%-44.19%-466.67%-56.46%156.25%420.83%133.77%63.91%-12.20%-80.80%19.23%-42.31%-72.22%-41.67%-90.32%64.26%120.00%914.29%-98.86%-73.50%-9.09%-81.69%32,126.67%-58.54%50.00%-123.08%-72.73%634.41%-26.67%616.67%233.33%-57.02%-36.36%3.23%170.00%546.07%-28.57%0.00%37.04%-76.20%120.00%-106.25%-64.86%554.63%-27.27%4,850.00%76.92%-74.42%-6.25%-27.37%186.96%95.45%46.67%-99.94%-53.03%-76.74%13.64%30,618.42%-135.48%250.00%-80.00%-225.00%354.55%-14.29%
EPS (Basic) Growth (3y) 37.00%-17.67%13.86%-25.60%-14.50%-16.45%26.80%15.81%-18.74%4.34%-89.05%-36.91%-17.79%2.70%-29.20%-43.49%44.22%-34.42%0.00%-6.91%0.00%-39.79%564.16%9.39%-11.21%7.17%34.89%173.22%-30.66%94.28%131.04%-12.90%0.00%-27.33%9.14%115.90%4.55%43.72%-5.20%-26.41%14.47%29.19%21.28%48.48%0.00%26.40%33.60%-51.19%16.04%-49.83%-35.33%16.74%-30.66%-30.40%-24.86%-11.31%
EPS (Basic) Growth (5y) 9.46%26.99%-72.32%-29.10%4.56%1.61%16.47%-29.79%-6.06%-15.42%-35.07%-5.23%-9.38%5.25%-20.25%-10.64%6.96%17.98%55.18%17.51%-14.59%-25.77%304.58%15.01%1.92%-15.74%3.40%99.71%-11.81%77.93%50.29%2.05%-7.37%17.35%45.85%38.15%9.46%-73.86%2.80%-28.94%20.11%-17.81%-18.10%21.65%-25.65%-49.63%16.59%-18.99%
EPS (Basic) (QoQ) 207.14%-51.16%73.48%-56.08%50.00%-420.83%120.60%158.48%204.88%-79.20%0.00%38.46%-33.33%29.17%-51.61%-33.33%40.00%-78.57%721.30%-10.71%545.45%-99.98%19,026.94%206.34%30.00%-57.69%-75.39%1,008.31%-120.00%150.00%562.64%10.67%40.91%-67.74%-14.55%63.84%128.57%-15.63%104.47%-81.89%220.00%15.63%-64.49%67.46%-109.09%750.00%561.54%-81.40%493.75%-75.79%-4.35%-31.82%360.00%-4.35%-34.85%-48.84%-99.82%79,255.92%-67.74%150.00%-52.00%-191.67%418.18%-85.71%-400.00%286.67%7.14%
EPS (Weighted Average and Diluted) Growth (1y) 14.29%-44.19%-466.67%-56.15%150.00%416.67%133.77%63.91%-12.50%-80.65%19.23%-42.31%-71.43%-41.67%-90.32%63.05%120.00%907.14%-98.87%-73.51%-9.09%-82.27%32,384.17%-58.49%50.00%-124.00%-72.73%635.87%-26.67%600.00%233.33%-56.98%-36.36%6.67%170.00%546.70%-28.57%0.00%37.04%-76.20%120.00%-106.25%-64.86%556.26%-27.27%4,850.00%76.92%-75.58%-12.50%-28.42%186.96%95.24%57.14%-99.94%-53.03%-75.61%13.64%30,797.58%-135.48%250.00%-80.00%-225.00%354.55%-14.29%
EPS (Weighted Average and Diluted) Growth (3y) 35.72%-17.67%13.86%-25.43%-14.50%-16.45%26.80%15.53%-18.07%4.38%-89.08%-37.07%-17.02%1.37%-29.20%-43.61%44.22%-34.42%0.00%-6.81%0.00%-40.30%565.93%9.53%-11.21%8.58%34.89%173.57%-30.66%94.28%131.04%-12.84%0.00%-27.38%9.14%116.16%4.55%43.72%-5.20%-27.48%11.87%28.56%21.28%46.26%0.00%26.40%33.60%-51.19%16.04%-49.83%-35.33%18.56%-29.05%-30.46%-24.86%-9.89%
EPS (Weighted Average and Diluted) Growth (5y) 9.46%26.81%-72.36%-29.10%4.56%0.82%16.47%-29.88%-5.59%-15.42%-35.07%-5.31%-8.87%4.56%-20.25%-10.71%6.96%17.98%55.18%17.62%-14.59%-25.67%305.22%15.13%1.92%-15.77%3.40%99.97%-11.81%77.93%50.29%1.19%-8.64%17.78%45.85%36.94%9.46%-73.89%2.80%-28.91%20.11%-17.81%-18.10%21.71%-25.65%-49.63%16.59%-18.99%
EPS (Weighted Average and Diluted) (QoQ) 207.14%-51.16%72.24%-55.76%50.00%-420.83%120.60%152.17%210.00%-79.03%0.00%34.62%-31.43%29.17%-51.61%-33.33%40.00%-78.57%715.25%-10.05%540.91%-99.98%19,035.61%208.65%25.00%-56.00%-75.55%1,015.43%-120.00%150.00%559.72%11.16%36.36%-66.67%-14.85%64.42%128.57%-15.63%103.94%-81.84%220.00%15.63%-64.58%67.88%-109.09%750.00%561.54%-81.40%493.75%-75.79%-8.70%-33.33%385.71%-2.94%-37.88%-46.34%-99.82%79,718.75%-67.74%150.00%-52.00%-191.67%418.18%-85.71%-400.00%286.67%7.14%
FCF Margin Growth (1y) -84.00416.00243.00-532.00215.00-193.00476.002,745.00-124.00136.00-1581.00-5465.00298.00-559.002,800.00102.00-1752.00161.00-3065.002,205.00-246.00693.00808.00668.00928.00-959.00383.00-1366.00518.00651.00-155.00620.00-560.00563.00-135.00669.00-604.00-478.00-636.00-230.00907.00923.00275.00709.00-973.00-624.00-1199.00-1291.00-145.00-573.0031.00-198.00-189.00-1077.00-612.00-199.00-657.0034.0098.00-1671.00-1298.00-966.00-542.001,088.00
FCF Margin Growth (3y) 7.00359.00-862.00-3252.00389.00-615.001,694.00-2617.00-1578.00-261.00-1847.00-3157.00-1700.00295.00543.002,975.00-1070.00-105.00-1874.001,507.001,200.00385.001,035.00-78.00886.00256.0092.00-77.00-646.00737.00-927.001,060.00-257.001,009.00-497.001,148.00-670.00-178.00-1561.00-812.00-211.00-273.00-894.00-780.00-1308.00-2274.00-1781.00-1688.00-991.00-1616.00-483.00-2069.00-2144.00-2009.00-1056.00-782.00
FCF Margin Growth (5y) -1446.00-38.00-1128.00-945.00-1609.00239.00-563.00256.00-896.00-527.00-656.00-3855.00-254.00-12.00770.002,229.00-1112.001,110.00-2165.002,796.0036.00471.00264.00361.001,189.00701.00-270.00402.00-712.001,036.00-1852.00478.00-1375.00-188.00-1666.00-341.00-1004.00-1828.00-2143.00-1209.00-1058.00-1316.00-1408.00-2650.00-3263.00-3205.00-2224.00-2271.00
FCF Margin (QoQ) 21.00564.00705.00-1373.00520.00392.00-71.00-625.00112.001,060.002,198.00-3495.00373.00-658.00-1685.002,268.00-484.002,701.00-4382.00414.001,429.00-526.00888.00-2037.002,368.00-410.00748.00-1777.00481.00931.00-1001.00107.00614.00125.00-225.00-1074.001,738.00-574.00579.00-2347.001,864.00-732.00985.00-1210.001,880.00-1381.001,420.00-2892.002,230.00-1957.001,328.00-1746.001,802.00-1353.001,099.00-1737.00914.00-888.001,512.00-2195.001,605.00-824.00-257.00-1822.001,937.00-400.001,373.00
FCF Payout Ratio Growth (1y) 191.81%31.31%33.47%1.33%296.47%-5,727.92%-13.59%139.95%-83.38%92.53%-256.71%-25.79%2,408.17%1,680.88%-46.58%4.07%-75.32%-92.20%26,746.53%224.67%-26.34%389.57%-99.25%-54.51%26.72%-56.62%-1,510.08%-30.79%16.86%-40.26%93.72%44.41%140.04%15.42%343.87%-37.20%-33.26%-30.90%-136.80%24.66%-261.50%125.32%26.67%39.66%5.14%18.52%21.38%-799.45%61.55%31.45%42.04%-27.12%-10.47%-141.76%35.92%90.24%38.25%-1,292.98%
FCF Payout Ratio Growth (3y) 24.35%-95.92%-56.15%21.74%154.72%305.07%-58.54%22.83%0.96%27.90%749.07%35.86%65.83%100.30%70.31%15.41%-38.70%-45.08%-204.69%0.74%2.94%8.26%-26.13%-23.10%52.62%-33.12%29.26%-14.38%23.25%-21.89%61.66%4.17%-66.16%21.58%13.02%3.02%-44.58%22.66%-30.30%-142.03%-37.31%51.98%30.61%-143.39%26.14%-38.39%33.65%-42.08%35.99%-112.87%
FCF Payout Ratio Growth (5y) 64.11%46.75%271.32%43.56%24.61%90.94%31.83%22.31%-0.80%17.03%-131.84%-4.62%46.52%28.94%-21.09%8.97%-8.36%-35.20%44.65%-1.50%11.81%0.24%-14.94%-18.66%-42.28%-14.17%-20.90%1.79%-37.24%4.94%49.61%-67.14%-24.10%22.87%21.41%-63.60%-19.47%-24.68%-15.76%-28.56%-19.15%-86.26%
FCF Payout Ratio (QoQ) 3.26%395.86%-12.49%-34.87%-53.53%404.01%-33.56%154.80%-759.60%107.74%84.50%-82.35%-396.48%-62.33%187.37%496.48%86.87%-115.05%162.03%41.48%-40.95%51,321.06%-99.24%-67.90%292.45%-20.93%-54.32%-10.59%34.36%-2,669.90%102.24%50.96%-31.32%-370.16%151.55%150.94%-66.97%470.81%-86.72%166.66%-65.80%-403.95%144.98%-445.48%147.71%-198.91%185.66%-334.66%159.61%-165.62%-662.06%87.10%303.81%-128.93%-1,571.29%88.79%22.96%55.59%-154.62%29.11%-1,637.87%
Free Cash Flow Growth (1y) -11.43%47.06%11.95%0.07%36.39%-11.31%37.43%184.87%-13.76%12.52%-76.95%-128.60%38.47%-48.50%577.17%7.38%-165.14%32.82%-92.91%203.15%-32.65%85.62%338.00%54.81%100.38%-60.95%73.05%-71.10%18,310.53%151.90%-8.82%164.88%-108.24%67.11%-1.92%76.34%-1,576.94%-27.71%-56.50%-12.03%141.76%61.66%52.39%45.37%-371.30%-19.15%-162.24%-55.28%-38.91%-28.22%-5.88%-14.20%-28.68%-114.37%-170.86%-20.84%-83.16%17.00%-1.34%-364.74%-90.15%-1,145.83%-79.03%91.27%
Free Cash Flow Growth (3y) 1.37%13.64%-29.21%-41.20%17.66%-19.90%28.98%-40.18%-40.57%-8.35%-51.99%-35.11%-47.31%8.29%28.10%51.52%-85.08%-1.26%-18.71%35.02%43.22%22.23%90.48%5.83%61.23%18.02%15.67%10.52%-535.38%44.91%-27.00%60.17%-16.73%25.00%-13.37%31.14%-166.84%-1.87%-34.12%-16.99%-16.32%-2.10%-44.29%-17.68%-89.91%-27.72%-55.84%-32.78%-48.49%-27.76%-42.71%-56.02%-64.87%-51.62%-70.02%-29.72%
Free Cash Flow Growth (5y) -24.07%0.08%-29.82%-4.87%-27.79%4.85%-7.81%3.80%-66.92%-11.01%-3.46%-34.32%-3.29%4.55%27.10%25.65%-15.44%32.30%-13.64%32.96%-5.33%17.14%24.15%12.95%19.22%13.95%0.52%11.54%-210.87%31.80%-18.83%21.72%-33.09%2.54%-19.42%-2.85%-102.39%-15.97%-26.06%-17.23%-29.97%-16.13%-36.60%-25.95%-79.99%-23.41%-39.26%-15.67%
Free Cash Flow (QoQ) 5.89%75.82%7.40%-55.71%75.81%33.85%-3.99%-39.63%14.32%107.41%99.00%-81.72%49.16%-57.50%-346.89%188.48%-44.52%458.76%-133.77%37.77%213.13%-70.19%391.53%-180.02%258.30%-29.65%73.72%-99.80%15,997.37%211.73%-70.98%26.45%120.25%12.84%-15.72%-103.94%4,564.75%-33.77%51.53%-137.42%292.47%-60.14%206.45%-82.24%645.09%-62.43%192.31%-133.15%322.06%-128.92%310.05%-202.98%214.74%-142.66%270.21%-254.45%87.19%-704.14%149.74%-457.38%94.19%-881.92%-29.94%-156.68%61.96%-41.10%93.66%
Gross Margin Growth (1y) -141.0090.0074.00700.00288.0046.00142.00-308.0012.00-107.00-161.00-211.00-76.00-94.0035.0087.00-52.00-26.00-173.0043.0059.00-13.0031.0020.00-51.00-182.00-304.00-144.00-201.00115.00227.00364.00240.00106.00109.00-108.00-67.00-91.00-8.00-57.002.00207.0039.0017.00192.00-98.00-71.00108.00-203.00-77.0019.00-90.0031.00-49.00-23.00-13.00-74.00-41.00-90.00-122.00-36.00-4.00-159.00-106.00
Gross Margin Growth (3y) 158.0029.0055.00180.00224.00-155.0016.00-432.00-117.00-227.00-299.00-82.00-69.00-133.00-107.00150.00-44.00-221.00-446.00-80.00-193.00-80.00-45.00241.00-12.0039.0033.00112.00-27.00130.00328.00199.00176.00221.00141.00-148.00128.0018.00-39.0068.00-9.0032.00-12.0034.0020.00-224.00-75.004.00-247.00-167.00-94.00-225.00-80.00-94.00-272.00-241.00
Gross Margin Growth (5y) 30.00-91.00-84.00310.00231.00-194.00-126.00-369.00-109.00-422.00-571.00-205.00-321.00-200.00-184.00371.00-5.000.00-110.00176.00-19.00-65.0056.0076.00-76.00154.0064.0072.00168.00239.00297.00324.00165.0046.0089.00-131.00-45.00-109.00-43.00-36.00-52.00-58.00-126.00-101.00-91.00-269.00-323.00-223.00
Gross Margin (QoQ) 191.00-11.00-439.00119.00422.00-28.00187.00-293.00180.0067.00-263.0027.0062.0014.00-313.00162.0044.00143.00-262.0023.0070.00-4.00-46.0039.00-2.0040.00-57.00-32.00-133.00-82.00103.00-90.00183.0030.00241.00-214.0049.0033.0023.00-172.0024.00117.00-26.00-113.00228.00-51.00-48.0063.00-62.00-24.00130.00-248.0064.0072.0021.00-127.00-15.0098.0031.00-188.0018.0049.00-1.00-103.0050.00-106.0052.00
Gross Profit Growth (1y) -3.10%-2.19%-3.92%52.62%9.22%6.40%8.43%-3.43%0.27%-2.63%-5.23%-1.52%-1.29%-1.31%1.57%2.87%2.20%3.83%0.57%2.04%-1.69%-3.66%-4.10%-2.94%-0.71%12.61%19.62%21.02%20.63%9.72%6.69%13.08%15.93%13.79%11.99%5.12%-0.09%-1.03%-0.02%0.71%1.45%-4.57%-1.75%-1.56%4.71%12.10%7.70%11.48%11.31%13.62%14.25%8.61%5.89%4.40%7.43%10.75%10.89%12.17%10.43%9.02%7.13%11.49%9.46%14.38%
Gross Profit Growth (3y) 2.00%0.44%-0.43%13.22%2.63%0.74%1.44%-0.73%0.38%-0.08%-1.08%1.11%-0.28%-0.43%-0.68%0.63%-0.08%4.05%4.88%6.23%5.60%5.98%6.97%9.93%11.56%12.02%12.64%12.89%11.79%7.31%6.11%6.18%5.52%2.43%3.23%1.39%2.00%1.92%1.89%3.39%5.74%6.72%6.53%6.02%7.26%9.96%9.75%10.27%9.34%9.99%10.67%9.45%7.95%9.30%9.10%11.36%
Gross Profit Growth (5y) 1.37%0.75%0.17%8.79%1.66%0.45%0.13%-0.63%-0.26%1.59%2.12%3.96%3.50%4.05%4.57%6.88%6.88%7.06%6.63%7.34%6.40%6.03%6.51%7.06%7.07%5.83%7.02%7.36%8.22%5.74%4.80%5.61%6.49%6.48%6.24%4.76%4.58%4.66%5.36%5.86%6.78%7.32%7.48%7.55%7.95%10.71%9.83%10.83%
Gross Profit (QoQ) 6.64%2.33%-34.73%36.06%7.64%0.51%3.68%-2.64%4.86%2.43%-7.67%1.09%1.83%-0.30%-4.05%1.33%1.81%2.61%-2.82%0.66%3.44%-0.61%-1.39%-3.02%1.36%-1.06%-0.20%-0.80%14.96%5.10%0.97%-1.12%4.56%2.21%7.01%1.37%2.63%0.59%0.45%-3.66%1.67%1.62%1.18%-2.95%-4.36%4.62%1.38%3.23%2.39%0.51%4.94%3.07%4.51%1.07%-0.25%0.49%3.04%4.01%2.83%0.62%4.23%2.39%1.52%-1.12%8.48%0.53%6.08%
Interest Coverage Ratio Growth (1y) -15.36%-7.94%15.72%2.52%33.06%-17.21%-14.76%-11.05%-7.15%-38.04%-19.62%-24.46%-13.47%-4.31%9.75%15.00%3.11%14.66%
Interest Coverage Ratio Growth (3y) 1.50%-22.13%-7.45%-11.68%2.25%-21.12%-9.06%-8.23%-6.08%-12.07%
Interest Coverage Ratio Growth (5y) -1.38%-12.32%
Interest Coverage Ratio (QoQ) 40.99%-27.68%22.21%-32.08%53.35%-9.10%8.27%-11.84%-4.59%-6.40%12.99%-7.98%-36.33%21.42%6.18%5.41%-29.58%39.26%11.26%-5.50%-21.69%
Net Cash Flow Growth (1y) -4,210.57%-53.36%-227.23%1,618.52%41.26%302.95%28.89%-502.02%97.05%-103.15%243.86%69.54%-286.23%1,383.05%-151.77%45.02%695.38%-182.92%151.78%-5.78%-103.79%83.11%755.34%-659.44%-282.38%2,831.34%-37.26%19.78%890.10%-112.14%-82.95%282.63%-989.72%-1,519.89%-48.04%-106.02%98.68%100.21%56.47%112.50%-398.88%144,884.99%-2,362.26%1,163.18%-88.48%-76.98%80.72%77.71%-5.61%-123.06%112.57%-108.67%109.68%111.33%34.59%797.35%-642.85%-1,100.89%66.13%-143.22%127.98%312.46%-177.43%-52.01%
Net Cash Flow Growth (3y) 9.30%-27.22%9.18%-164.93%59.41%17.60%19.10%-38.79%38.86%-32.66%33.62%43.83%4.45%-21.58%31.86%-64.08%4.77%56.40%68.43%-86.09%4.65%17.57%-2.92%135.89%-545.38%-277.30%-61.84%55.49%2.41%-83.94%-48.25%26.28%-37.27%271.88%-173.20%-54.36%50.09%39.29%-106.64%68.76%-114.94%-329.02%-18.15%-58.01%29.92%-81.81%26.67%2.40%17.82%-31.26%31.64%-31.25%29.01%63.98%-55.10%-66.09%
Net Cash Flow Growth (5y) 80.50%-21.33%-18.99%-61.00%56.77%-17.38%34.15%-49.26%37.12%9.08%32.40%-1.54%95.22%-42.90%-24.50%53.32%-127.33%-56.95%17.57%6.66%-16.38%15.09%-5.75%15.82%-77.72%177.95%-31.74%16.43%-54.27%6.68%-21.10%18.21%-25.94%-21.28%-14.92%-15.04%15.02%15.08%2.92%29.88%-39.16%-145.55%4.16%-51.05%18.05%-33.72%46.97%-22.03%
Net Cash Flow (QoQ) 1,640.14%199.89%-103.79%-2,359.51%116.66%-918.10%145.29%-195.14%214.31%-244.37%-156.06%99.30%-22.04%6,701.54%-154.22%91.16%505.42%-366.35%42.41%195.74%-156.46%266.32%-217.66%96.57%-151.41%8,521.13%-204.46%98.27%1,895.83%93.44%-233.57%117.03%-127.59%371.70%1,330.59%-182.96%49.76%108.71%-265.76%81.78%108.00%6,378.56%-86.75%-826.90%2,424.44%-201.09%107.40%-208.46%383.90%-184.65%168.18%-164.46%38.01%146.15%-147.00%172.01%-27.46%448.27%143.49%-156.05%-33.75%191.00%-163.34%136.29%915.68%-133.17%-24.36%
Net Income Growth (1y) -4.10%-108.20%-93.44%-135.93%-125.38%2,686.22%-539.98%49.60%22.33%-101.02%100.26%91.97%142.88%94.80%-1,884.38%36.31%-128.02%-232.65%206.58%-227.66%-151.84%-943.64%-37.09%82.23%-996.88%94.81%135.56%-10.56%-27.00%183.26%104.44%57.13%-99.43%-52.63%-76.77%17.53%2,928.96%-136.84%262.01%-78.93%-225.18%356.17%-11.89%
Net Income Growth (3y) -29.84%-26.44%-90.95%-26.30%-56.11%76.10%-30.09%70.46%54.64%-26.03%27.13%163.01%77.31%26.19%18.04%-83.85%-81.07%-56.79%368.65%816.61%98.90%1,102.72%1,063.98%18.21%-49.97%-35.62%19.80%-26.99%-30.35%-23.54%-9.51%
Net Income Growth (5y) -15.13%-14.91%-60.30%-61.42%16.69%54.02%41.91%-1.45%-103.69%-21.72%-17.20%-29.72%-82.64%47.68%19.06%180.69%101.69%195.55%162.97%152.00%183.88%114.85%170.14%38.93%58.09%402.73%206.50%
Net Income (QoQ) 224.79%-50.66%71.12%-65.03%-127.77%139.49%-1,036.77%75.30%2,930.36%-106.72%-7.31%61.94%62.99%101.70%-3,456.25%303.35%-104.49%-482.65%-19.79%10.53%46.73%28.61%-113.47%-22.55%-501.19%47.78%-171.27%83.90%22.08%-3,123.61%633.33%493.00%-75.37%-9.76%-32.14%383.99%-4.42%-34.87%-47.84%-98.26%7,895.71%-68.06%163.84%-55.05%-197.24%413.93%-84.64%-366.99%298.99%7.98%
Net Income towards Common Stockholders Growth (1y) -8.31%-53.88%-458.26%-56.63%197.36%526.12%124.14%0.05%-24.65%-84.94%41.43%-20.47%-65.33%-30.72%-92.71%84.59%117.15%930.25%-98.29%-72.91%-1.37%-80.37%34,915.15%-55.25%52.75%-126.19%-69.36%757.81%-7.41%662.93%243.86%-53.57%-33.83%16.70%170.56%594.71%-23.14%0.74%63.47%-76.12%116.42%-107.67%-64.34%556.26%-28.72%3,984.91%76.29%-75.08%-7.25%-27.32%183.92%98.61%52.71%-99.94%-52.62%-76.74%14.65%31,288.60%-136.93%264.90%-78.46%-225.54%350.71%-14.11%
Net Income towards Common Stockholders Growth (3y) 27.12%-24.24%6.94%-29.86%-8.08%-13.23%26.51%13.67%-17.22%2.44%-87.91%-26.46%-9.45%11.91%-24.08%-39.29%48.45%-36.26%22.53%1.31%11.74%-33.85%617.17%21.24%-2.19%19.83%41.78%202.45%-22.20%105.02%147.76%-8.33%3.25%-27.86%16.40%121.65%5.84%44.23%0.91%-26.90%12.69%29.35%21.30%48.09%0.32%26.33%33.35%-51.35%17.54%-49.34%-35.66%19.02%-27.75%-30.54%-24.02%-10.00%
Net Income towards Common Stockholders Growth (5y) 9.11%25.43%-72.66%-29.63%10.71%5.73%16.54%-29.19%-3.10%-15.50%-28.29%8.83%0.98%15.62%-14.35%-2.28%14.92%28.33%76.47%27.38%-6.63%-19.39%339.05%24.21%9.26%-16.36%10.69%112.54%-6.19%85.07%57.07%4.73%-6.16%20.54%51.17%40.05%10.93%-73.77%6.69%-29.00%20.16%-17.29%-18.25%22.48%-24.25%-44.68%17.03%-18.44%
Net Income towards Common Stockholders (QoQ) 224.79%-50.66%71.12%-66.56%63.36%-483.30%120.71%129.28%243.97%-85.22%-14.15%72.67%-31.25%38.77%-51.72%-24.74%37.41%-85.40%1,122.63%-11.46%551.92%-99.98%19,216.67%222.35%29.77%-56.67%-75.31%1,000.33%-122.25%150.69%591.21%18.77%35.28%-69.04%-6.67%69.27%138.59%-28.22%139.63%-81.27%212.71%16.48%-64.99%69.69%-111.08%641.83%544.40%-81.57%503.66%-75.41%-8.92%-31.39%373.02%-3.96%-36.29%-47.24%-99.82%79,762.28%-68.72%160.03%-51.68%-193.96%409.14%-84.65%-381.60%287.64%5.91%
Net Margin Growth (1y) -29.00-611.00-2696.00-929.00641.002,769.002,618.00-7.00-243.00-2825.00220.00-96.00-484.00-156.00-655.00276.00284.003,103.00-50.00-449.007.00-2750.00309.00-88.00288.00-860.00-234.00448.00-217.00986.00177.00-295.00-250.0037.00369.001,258.00-88.001.00393.00-1138.00318.00-939.00-643.001,986.00-177.002,531.00229.00-1803.00-83.00-907.00894.00426.00153.00-1551.00-837.00-757.0010.00232.00-872.00457.00-401.00-496.00696.00-173.00
Net Margin Growth (3y) 369.00-667.00141.00-1032.00-87.00-212.002,183.00173.00-444.00121.00-485.00-268.00-193.00196.00-396.00-260.00579.00-508.0024.00-89.0078.00-2624.00251.0065.00-180.00163.00311.001,411.00-556.001,024.00939.00-175.00-20.00-900.00118.002,106.0053.001,593.00-22.00-955.0058.00685.00480.00608.00-107.0073.00285.00-2134.0080.00-2225.00-815.00126.00-239.00-1814.00-1013.00-473.00
Net Margin Growth (5y) 169.002,279.00-564.00-1204.00205.00140.002,441.00-364.00-148.00-3489.00-411.0092.00-122.00322.00-454.00-107.00112.00516.00570.00874.00-261.00-2586.001,013.00185.0050.00-774.0061.002,259.00-415.002,616.00524.008.00-280.00724.001,241.00728.00123.00-864.0035.00-1286.00221.00-633.00-1230.00308.00-498.00-190.00110.00-1850.00
Net Margin (QoQ) 801.00-609.00803.00-1024.00218.00-2693.002,571.00545.002,346.00-2845.00-54.00309.00-236.00200.00-370.00-79.0093.00-299.00562.00-72.002,911.00-3451.00163.00385.00153.00-392.00-234.00760.00-994.00233.00449.0095.00209.00-576.00-23.00140.00496.00-244.00866.00-1207.00586.00147.00-664.00249.00-671.00443.001,964.00-1913.002,037.00-1860.00-67.00-193.001,213.00-58.00-536.00-466.00-491.00655.00-455.00301.00-268.00-449.00873.00-557.00-363.00743.004.00
Operating Income Growth (1y) 14.15%13.92%-25.91%2.04%-0.54%-5.30%27.93%2.20%3.06%6.55%13.88%-31.38%-13.61%-18.27%-9.10%-5.35%8.24%13.56%1.08%31.75%9.29%-12.08%-10.36%-3.62%-10.26%-25.39%6.81%13.13%13.60%76.14%30.49%10.72%6.34%18.37%10.68%64.54%0.99%-4.14%14.23%-18.89%-13.34%-31.79%7.51%106.38%23.93%132.25%-24.48%-53.82%30.35%-3.97%57.50%26.37%8.34%-27.66%-16.77%-7.03%2.06%8.36%5.61%22.40%3.53%12.85%22.86%20.75%
Operating Income Growth (3y) 5.38%4.75%2.58%-10.56%-3.97%-6.22%9.81%-12.77%-1.22%-0.37%1.52%-5.06%0.73%-6.55%-6.26%6.32%2.01%-9.35%-1.08%12.84%3.67%4.94%7.70%6.48%2.73%15.87%15.54%27.26%6.85%25.96%18.16%13.90%-2.37%-8.19%10.77%40.18%2.74%14.94%-2.48%-8.22%11.87%15.01%8.54%6.40%20.51%17.29%-0.34%-18.44%12.96%-9.03%11.45%12.87%4.61%-4.00%2.59%11.17%
Operating Income Growth (5y) 1.82%1.30%-0.17%-2.25%0.94%-3.81%3.71%-3.36%-1.12%-8.29%0.04%-1.38%0.82%1.41%2.80%8.53%5.10%9.21%6.93%21.22%3.65%5.57%9.57%10.01%-1.05%0.34%13.63%28.11%5.55%25.92%6.02%7.09%8.50%11.54%10.08%9.96%8.90%1.08%3.98%-1.91%9.13%3.58%2.36%6.51%13.09%14.56%5.13%-4.32%
Operating Income (QoQ) 13.91%3.33%0.47%-3.48%13.69%-32.80%38.37%-5.91%8.24%-9.22%10.55%-5.12%11.90%-2.98%-33.39%19.46%5.86%7.91%-30.64%36.61%11.07%-3.95%-9.60%13.32%-10.65%-2.07%-2.80%5.51%-25.71%40.18%2.96%5.95%15.19%3.86%-12.65%1.76%28.22%-2.89%29.86%-37.54%21.70%15.72%-7.79%-33.28%-4.20%82.40%77.01%-59.93%79.53%-40.69%8.25%13.10%32.26%-2.73%-13.15%-3.04%-11.69%11.91%-2.98%6.44%-6.24%9.06%12.45%-9.96%2.20%18.74%10.52%
Operating Margin Growth (1y) 249.00338.00-409.00-648.00-80.00-225.00303.009.0055.00146.00298.00-663.00-259.00-391.00-205.00-89.0081.00153.00-45.00380.00212.00-167.00-109.00-6.00-202.00-611.00-262.00-145.00-159.00699.00394.0065.00-67.00107.0013.00836.00-2.00-89.00260.00-485.00-219.00-469.00214.002,105.00288.001,391.00-712.00-2320.00205.00-454.00615.00247.0051.00-713.00-507.00-315.00-168.00-64.00-101.00161.00-66.0017.00146.0064.00
Operating Margin Growth (3y) 224.00259.00193.00-1301.00-283.00-470.00397.00-742.00-122.00-92.0048.00-371.0035.00-405.00-359.00286.0092.00-626.00-416.00229.00-148.00-80.0023.00-86.00-427.00195.00145.00755.00-227.00717.00667.00416.00-287.00-451.00487.002,456.0068.00833.00-238.00-700.00274.00468.00117.0032.00544.00224.00-604.00-2388.0088.00-1231.007.0092.00-183.00-760.00-461.00-90.00
Operating Margin Growth (5y) 46.0021.00-57.00-1010.0010.00-484.00242.00-367.00-112.00-870.00-323.00-522.00-326.00-318.00-228.00205.00-134.00180.00-9.001,130.00-216.00-62.00296.00265.00-648.00-363.00619.002,375.00-158.001,639.00169.00201.00206.00486.00390.00383.00324.00-334.00-131.00-768.00157.00-309.00-491.00-123.00310.00177.00-558.00-2163.00
Operating Margin (QoQ) 175.0014.00789.00-729.00265.00-732.00549.00-161.00119.00-204.00255.00-115.00210.00-52.00-706.00289.0078.00134.00-589.00458.00150.00-64.00-164.00290.00-230.00-6.00-61.0094.00-639.00343.0056.0081.00218.0039.00-273.00-51.00392.00-55.00549.00-888.00304.00294.00-195.00-622.0054.00977.001,696.00-2439.001,157.00-1127.0088.0086.00498.00-58.00-280.00-109.00-266.00148.00-88.0038.00-162.00112.00173.00-189.00-79.00241.0091.00
Profit After Tax Growth (1y) 12.35%-43.80%-451.34%-19.42%150.89%413.78%133.21%-18.21%-24.76%-83.62%6.66%-42.47%-66.70%-34.03%-90.08%77.33%110.08%897.45%-83.90%-72.27%-2.30%-80.20%2,640.91%-55.68%51.04%-127.26%-66.83%738.38%-6.66%664.86%225.41%-51.11%-33.06%10.96%204.74%551.18%-22.63%0.23%39.99%-76.60%112.93%-107.69%-64.39%565.04%-28.14%3,987.56%76.63%-75.09%-10.56%-27.00%183.26%104.44%57.13%-99.43%-52.63%-76.77%17.53%2,928.96%-136.84%262.01%-78.93%-225.18%356.17%-11.89%
Profit After Tax Growth (3y) 28.48%-22.09%7.57%-27.62%-14.34%-17.82%26.73%-5.85%-19.26%2.52%-74.27%-34.36%-11.92%9.23%-24.08%-39.82%45.81%-36.41%13.53%1.00%11.26%-32.69%209.28%22.02%-1.91%19.54%48.72%198.86%-21.52%102.33%140.34%-9.34%3.31%-27.76%14.96%116.40%5.79%44.18%-4.15%-27.09%11.02%29.72%21.23%50.17%0.33%29.28%33.33%-50.91%18.21%-49.97%-35.62%19.80%-26.99%-30.35%-23.54%-9.51%
Profit After Tax Growth (5y) 8.21%25.49%-54.33%-28.53%5.23%1.86%16.60%-36.59%-4.93%-15.53%-31.14%1.00%-0.74%14.94%-13.93%-2.23%14.14%27.54%70.74%26.82%-6.53%-19.45%163.16%22.59%9.23%-16.34%10.40%110.72%-5.85%83.46%54.25%4.30%-6.65%19.41%50.03%38.85%10.72%-58.45%3.39%-28.71%20.37%-17.84%-18.24%23.29%-24.20%-43.54%17.47%-17.71%
Profit After Tax (QoQ) 204.31%-50.72%66.48%-55.00%52.22%-408.06%138.18%40.13%211.73%-80.09%-5.98%28.89%-32.15%29.70%-49.28%-25.40%34.44%-80.50%806.92%-11.62%538.33%-99.69%1,462.12%211.42%29.39%-56.46%-74.74%961.30%-123.35%152.99%538.46%18.16%41.30%-69.47%-4.07%61.77%134.24%-16.16%104.99%-80.78%203.44%17.10%-65.73%74.89%-110.96%642.13%539.89%-81.10%493.00%-75.37%-9.76%-32.14%383.99%-4.42%-34.87%-47.84%-98.26%7,895.71%-68.06%163.84%-55.05%-197.24%413.93%-84.64%-366.99%298.99%7.98%
Property, Plant & Equipment (Net) Growth (1y) -3.89%0.76%0.87%-4.12%-2.48%-4.91%-4.11%0.59%2.93%3.14%3.20%3.98%4.06%3.38%6.30%2.18%-1.07%-3.32%-4.37%-5.15%-2.10%2.52%28.21%30.38%23.47%22.54%-0.65%5.62%10.84%40.29%38.77%32.30%31.36%3.67%3.45%2.98%2.97%-0.10%-0.50%-2.14%-2.61%-1.20%-1.77%2.91%3.68%4.57%3.65%3.09%9.58%14.39%21.34%24.54%23.45%22.38%21.23%22.12%20.85%26.17%29.17%27.00%25.09%
Property, Plant & Equipment (Net) Growth (3y) -1.19%-0.40%-0.06%0.09%1.46%0.46%1.70%2.24%1.95%1.02%1.61%0.26%0.26%0.82%9.23%8.11%6.14%6.70%6.80%9.31%10.24%20.79%20.91%22.13%21.60%21.24%12.56%12.90%14.46%13.26%12.62%10.06%9.62%0.77%0.37%1.22%1.31%1.06%0.43%1.26%3.43%5.72%7.30%9.73%11.94%13.54%15.09%16.17%17.80%20.88%23.86%24.54%23.12%
Property, Plant & Equipment (Net) Growth (5y) -0.14%-0.25%0.29%-0.57%0.23%0.10%5.22%5.74%5.08%5.31%5.97%6.77%6.64%11.99%12.44%12.04%11.73%12.05%11.83%12.22%12.63%12.79%12.72%12.92%12.51%11.96%6.87%7.70%8.65%8.46%7.78%7.18%8.40%4.12%4.92%5.89%7.06%7.64%8.30%9.56%10.54%12.78%14.11%15.43%16.22%
Property, Plant & Equipment (Net) (QoQ) -2.35%-2.03%1.71%-1.23%2.37%-1.92%-3.32%0.46%-0.18%-1.10%1.42%2.80%0.02%-1.04%2.19%2.88%-0.64%1.76%-1.77%-0.39%-2.90%0.65%-2.58%2.82%1.69%25.87%-0.93%-2.63%0.92%2.05%5.32%2.19%27.73%0.94%0.41%1.47%0.80%0.73%-0.04%1.46%-2.21%0.32%-1.69%0.97%-0.80%-0.25%2.99%1.73%0.05%-1.12%2.43%8.14%4.44%4.88%5.14%7.19%3.54%3.90%5.91%6.07%8.09%6.37%4.13%4.47%
Return on Assets Growth (1y) -3.00-4.000.001.003.003.00-3.00-3.00-3.00-3.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.000.000.000.001.000.00-1.00-2.00-2.00-1.00-1.000.000.00-1.000.000.00
Return on Assets Growth (3y) -4.00-3.00-2.00-1.000.001.00-2.00-2.00-2.00-3.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.003.003.003.002.003.004.004.001.00-1.00-2.00-2.00-2.00-2.00-2.00-3.00
Return on Assets Growth (5y) -3.00-3.00-2.00-1.00-2.00-2.00-2.00-3.001.000.000.000.000.000.000.000.000.000.000.000.002.003.003.003.002.003.004.004.002.002.001.001.001.001.001.001.00
Return on Assets (QoQ) 0.00-1.00-1.00-2.00-1.003.000.000.000.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.00-1.001.000.000.00-1.00-1.00-1.000.000.00-1.000.000.000.001.000.00
Return on Capital Employed Growth (1y) 1.000.000.001.001.001.002.001.000.00-1.00-1.00-2.00-1.00-1.00-1.001.001.001.001.00-1.000.00-1.00-3.00-4.00-4.00-3.000.002.001.000.00-1.000.001.001.000.000.00-1.00-1.00-1.00-1.001.002.003.003.00-1.00-1.00-3.00-2.001.001.000.00-1.00-1.00-2.00-1.000.000.000.000.000.000.00
Return on Capital Employed Growth (3y) 1.001.000.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-2.00-1.00-1.00-3.00-3.00-3.00-2.00-2.00-3.00-3.00-3.00-3.00-3.00-1.00-2.000.002.001.000.00-1.00-1.001.002.003.002.00-1.000.000.000.001.001.001.000.00-2.00-2.00-3.00-3.000.00-1.000.00-1.00-1.00
Return on Capital Employed Growth (5y) 0.001.000.000.00-1.00-1.00-3.00-5.00-5.00-5.00-4.00-4.00-3.00-3.00-3.00-2.00-1.00-1.00-2.00-3.00-3.00-4.00-4.00-4.00-1.00-1.003.003.001.000.00-1.000.001.001.000.000.00-2.00-1.00-1.00-1.000.000.000.000.00-1.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.001.001.000.000.000.00-1.000.000.00-1.000.000.000.001.00-1.000.000.000.000.000.00-2.00-1.000.001.001.000.000.00-1.000.000.001.00-1.00-1.000.000.000.000.000.002.000.001.00-1.00-2.000.000.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -11.00-13.001.003.0011.0014.00-10.00-9.00-11.00-12.003.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.001.004.0051.0022.0047.0047.0044.0027.000.00-17.0073.00-487.00-175.00-140.00-193.00401.0071.0044.00
Return on Equity Growth (3y) -12.00-11.00-6.00-5.000.002.00-8.00-8.00-10.00-12.003.002.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.005.0031.0038.0050.0056.0054.0084.0096.0099.00168.00-438.00-128.00-110.00-76.00-59.00-104.00-112.00
Return on Equity Growth (5y) -11.00-11.00-6.00-5.00-8.00-7.00-10.00-12.003.001.000.000.000.00-1.00-1.000.000.000.000.000.0031.0037.0049.0055.0053.0084.0096.0099.0080.0084.0080.00173.00-406.00-91.00-61.00-20.00
Return on Equity (QoQ) 0.00-4.00-2.00-5.00-2.0010.000.003.002.00-15.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.0026.006.0013.006.00-3.0031.0012.003.00-19.003.00-5.0094.00-580.00316.0030.0040.0014.00-14.004.00
Return on Invested Capital Growth (1y) -4.000.002.006.0020.0019.0016.0014.00-9.00-20.00-21.00-43.00-17.00-4.0030.0046.0024.008.00-27.00-21.00-16.00-5.00-2.00-4.00-3.00-3.000.002.001.001.000.00-1.001.001.001.001.00-1.000.00-1.00-2.002.002.004.003.00-3.00-3.00-3.00-1.002.002.001.00-1.00-2.00-2.00-1.00-2.00-1.00-1.00-3.000.000.00
Return on Invested Capital Growth (3y) 7.00-1.00-3.00-22.00-5.00-4.0025.0017.00-2.00-15.00-19.00-17.00-8.000.000.0022.005.000.00-29.00-22.00-17.00-7.00-2.00-2.00-1.00-2.001.002.001.001.00-1.00-1.002.002.003.002.00-1.00-1.000.001.002.002.002.001.00-2.00-3.00-3.00-4.000.00-1.00-4.00-3.00-3.00
Return on Invested Capital Growth (5y) 14.004.000.003.003.00-1.00-4.00-7.00-20.00-23.00-20.00-19.00-10.00-2.001.0023.007.002.00-28.00-22.00-17.00-7.00-2.00-3.000.000.003.004.001.000.000.001.002.002.001.000.00-1.00-1.00-1.00-2.00-1.00-2.00-3.00-1.00-3.00
Return on Invested Capital (QoQ) 0.00-1.00-3.000.004.001.002.0014.003.00-2.000.00-9.00-8.00-3.00-23.0017.005.0030.00-6.00-5.00-11.00-5.001.000.000.00-2.00-1.000.000.001.001.000.000.000.000.001.000.000.000.00-1.000.00-1.000.003.000.001.00-1.00-3.000.001.001.000.000.00-1.00-1.000.000.000.00-1.001.00-1.00-2.002.000.00
Return on Sales Growth (1y) 0.00-13.00-5.00-17.00-4.0025.00-2.002.000.00-25.002.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.004.00-1.00-9.009.005.002.00-16.00-8.00-8.000.002.00-9.005.00-4.00-5.007.00-2.00
Return on Sales Growth (3y) -4.00-12.00-6.00-14.00-3.001.000.004.001.00-25.002.002.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.004.0025.007.006.003.0016.0015.0010.005.001.00-22.00-8.001.00-2.00-18.00-10.00-5.00
Return on Sales Growth (5y) -4.00-12.00-6.00-14.00-4.001.000.00-24.002.002.001.000.000.000.000.000.00-1.000.000.000.000.000.000.0025.006.005.003.0016.0015.0010.005.000.008.002.005.002.00-2.007.001.00
Return on Sales (QoQ) 8.00-6.008.00-10.00-5.001.00-4.003.0025.00-26.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.000.000.000.000.000.0020.00-19.00-1.00-2.0012.00-1.00-5.00-5.00-5.006.00-5.003.00-3.00-4.009.00-6.00-4.007.000.00
Revenue Growth (1y) -0.60%-3.69%-5.13%35.00%3.76%5.57%5.88%1.74%0.07%-0.84%-2.63%2.24%0.03%0.30%0.96%1.28%3.14%4.31%3.63%1.27%-2.71%-3.45%-4.62%-3.28%0.19%16.32%26.29%24.16%25.07%7.47%2.42%6.11%11.03%11.69%9.87%7.09%1.09%0.57%0.12%1.71%1.41%-7.94%-2.41%-1.85%1.25%14.00%9.02%9.43%15.34%15.16%13.87%10.30%5.31%5.30%7.87%11.01%12.36%13.00%12.19%11.37%7.83%11.57%12.63%16.56%
Revenue Growth (3y) 1.06%0.27%-0.74%11.98%1.27%1.64%1.34%1.75%1.07%1.23%0.62%1.60%0.12%0.33%-0.07%-0.27%0.18%5.42%7.67%6.74%6.83%6.47%7.25%8.41%11.64%11.77%12.43%12.15%11.97%6.48%4.05%4.94%4.41%1.13%2.39%2.25%1.25%1.82%2.13%2.99%5.80%6.52%6.61%5.81%7.14%11.40%10.22%10.24%10.93%11.07%11.28%10.89%8.46%9.91%10.87%12.95%
Revenue Growth (5y) 1.26%1.07%0.46%7.57%0.83%1.12%0.57%0.63%0.13%3.10%4.18%4.72%4.69%4.78%5.24%5.50%6.90%7.06%7.03%6.68%6.47%6.28%6.30%6.77%7.36%5.27%6.79%7.09%7.59%4.85%3.69%4.42%5.86%6.31%5.91%5.23%4.74%5.06%5.52%5.99%6.98%7.54%7.95%7.93%8.30%11.75%11.09%11.71%
Revenue (QoQ) 3.14%2.53%-29.38%33.12%-0.06%0.99%0.48%2.31%1.68%1.29%-3.45%0.63%0.76%-0.54%1.38%-1.55%1.03%0.12%1.71%0.25%2.18%-0.53%-0.60%-3.69%1.39%-1.74%0.79%-0.23%17.72%6.68%-0.92%0.50%1.16%1.67%2.65%5.17%1.76%0.02%0.05%-0.72%1.24%-0.44%1.63%-1.01%-8.09%5.54%2.22%2.11%3.49%0.93%2.60%7.63%3.32%-0.20%-0.61%2.76%3.32%2.23%2.28%4.02%3.90%1.50%1.54%0.71%7.50%2.46%5.08%
Share-based Compensation Growth (1y) 10.99%24.71%-2.08%2.18%6.47%-46.30%-7.31%5.17%94.71%93.42%6.34%88.65%-41.73%24.79%101.26%-23.25%25.06%-7.18%-7.98%-11.49%-3.99%8.25%-28.97%2.37%0.42%13.98%-3.28%6.87%-4.88%-5.37%30.28%0.84%12.75%1.71%-6.21%9.06%15.37%43.87%-2.18%-3.85%-23.38%61.15%25.65%-72.64%67.81%12.68%47.55%588.18%3.54%-10.76%8.53%-22.69%10.30%10.45%27.83%88.37%12.23%33.59%61.43%116.69%85.87%101.93%8.74%-51.43%
Share-based Compensation Growth (3y) 32.02%9.01%-1.18%26.56%6.50%9.03%25.65%15.05%12.37%30.85%25.34%8.62%-11.23%7.83%9.57%-11.40%6.44%4.62%-14.18%-1.07%-2.84%5.30%-3.63%3.33%2.50%3.13%5.73%5.53%7.36%11.46%6.12%1.88%-0.11%33.10%4.85%-34.04%14.05%37.72%21.95%21.88%10.01%17.45%26.25%13.33%24.21%3.56%26.97%115.60%8.63%9.61%30.84%46.67%32.02%43.90%30.92%25.62%
Share-based Compensation Growth (5y) 10.89%8.45%12.32%6.61%7.72%5.43%5.33%6.65%6.47%22.55%6.23%6.99%-7.75%6.22%10.64%-5.60%5.28%1.97%-5.03%1.27%3.59%11.31%-3.86%2.96%-0.98%20.53%7.75%-20.92%9.73%20.25%17.25%14.77%11.61%18.85%13.04%8.83%11.12%20.82%20.26%21.40%10.51%19.05%32.94%42.82%31.94%24.54%29.15%60.19%
Share-based Compensation (QoQ) 14.51%-0.53%-2.78%0.23%28.67%-21.90%1.45%4.44%-35.11%34.81%15.10%93.37%-35.54%-25.88%104.21%-40.28%38.06%19.54%-22.13%-2.68%2.46%18.50%-25.10%5.56%15.53%-22.24%7.96%3.55%31.13%-34.02%19.29%-7.84%30.45%-9.15%-7.67%3.04%17.67%-16.23%7.36%9.01%46.74%-43.04%5.53%-13.14%208.64%-55.59%-77.02%432.73%107.24%-41.85%7.19%-19.85%78.61%-29.28%-23.65%14.36%78.86%-18.15%12.51%-31.86%112.90%-1.09%51.02%-41.55%131.29%-46.74%-32.54%
Shareholder's Equity Growth (1y) 17.58%7.75%-4.61%-9.20%-6.24%-3.04%-13.42%-36.00%-37.11%-39.06%-23.73%-7.41%-11.09%-13.00%-17.92%-9.11%-7.36%19.24%-56.14%-17.28%-27.61%-44.32%32.53%-39.24%-31.11%210.99%246.94%266.37%265.31%-17.31%-13.10%17.99%18.78%9.61%2.54%-18.50%-23.16%-18.51%-21.09%-21.38%-35.32%-38.26%-38.00%-22.37%-14.60%12.05%4.03%-24.60%-20.94%-43.21%-45.26%-25.70%-28.10%-36.12%-50.80%-66.74%-96.58%-131.88%-138.99%-337.58%-3,843.41%-478.11%-761.22%-94.98%
Shareholder's Equity Growth (3y) -11.50%-13.97%-14.28%-18.67%-19.37%-19.89%-18.47%-18.64%-19.69%-14.17%-35.00%-11.37%-15.83%-16.72%-21.86%-22.98%-22.70%27.34%26.34%22.57%22.13%12.71%58.68%37.98%44.05%41.26%45.68%52.17%49.39%-9.61%-11.08%-8.90%-16.11%-17.99%-20.54%-20.77%-24.85%-17.39%-20.16%-22.80%-24.13%-26.76%-29.32%-24.24%-21.41%-25.93%-34.56%-42.89%-73.11%-28.38%-28.16%-37.28%-42.94%-47.01%-54.00%-52.41%
Shareholder's Equity Growth (5y) -10.60%-7.96%-25.68%-16.56%-18.87%-19.35%-20.63%-23.00%-23.72%1.83%4.77%9.16%8.45%8.24%7.54%14.58%14.92%13.35%12.44%12.11%10.70%5.04%26.45%10.97%8.24%7.24%8.63%16.55%12.99%-12.56%-14.63%-15.04%-16.80%-18.90%-22.16%-22.55%-24.75%-27.20%-32.80%-35.26%-59.62%-15.77%-15.64%-18.57%-21.26%-22.42%-24.08%-23.41%
Shareholder's Equity (QoQ) 7.30%5.02%4.29%0.05%-1.67%-7.03%-0.73%3.31%1.69%-16.98%-26.63%1.53%-1.46%3.90%-10.93%-2.51%-3.57%-1.98%-1.36%-0.63%24.12%-63.95%86.02%-13.04%-4.53%-14.19%-14.71%-1.41%330.98%-4.26%-9.93%-1.70%-2.44%0.61%22.29%-1.04%-9.97%-5.89%-2.80%-6.70%-4.53%-8.87%-3.15%-23.25%-8.85%-8.49%21.27%-15.57%19.59%-15.04%-12.11%-11.47%-14.10%-18.09%19.29%-14.32%-23.69%-36.92%-19.36%-91.19%-811.41%22.86%-391.29%-38.84%-9.87%-14.92%-11.23%
Tax Rate Growth (1y) 765.003,807.00439.001,286.00-4450.00-2069.00-2515.00499.001,214.002,320.001,023.00-5911.003,850.00-547.004,437.004,654.00-2782.00-25193.00-1091.00-3244.00-2894.0020,897.00-6717.00699.00-185.00550.001,431.00-946.00-291.00-64.00-1601.00-336.00-550.001,144.001,406.00533.002,498.00-1169.00149.00705.00-1273.0036,643.00970.00-967.001,090.00-34823.00260.002,894.00-443.00-2031.00-1811.00-1526.0090.007,060.00-125.001,144.00-263.00-5104.00-6810.00-867.003,001.00-8804.007,445.00-418.00
Tax Rate Growth (3y) -2470.004,057.00-1053.00-4126.00615.00-297.002,945.00-758.002,282.00-23421.004,369.00-4500.00-1826.00-4844.00-3371.002,110.00-5861.00-3747.00-6376.00-3491.00-3370.0021,383.00-6886.00-583.00-1026.001,631.001,237.00-749.001,657.00-88.00-45.00902.00675.0036,619.002,526.00271.002,315.00651.001,380.002,632.00-626.00-211.00-580.00400.00737.00-29794.00-1676.002,512.00-616.00-75.00-8746.00-1249.002,829.00-6848.00510.00-141.00
Tax Rate Growth (5y) -1402.00-21684.002,293.00-2715.00-5061.00-4594.00-4863.00-3302.00-797.00-1974.00-917.00-4747.00-2302.00-4358.00-3540.00827.00-6702.00-2666.00-6570.00-3293.00-1422.0021,358.00-5330.00656.00199.0037,105.002,357.00-1011.001,474.001,732.001,186.002,829.001,322.00-236.00975.001,639.001,962.005,680.00-556.002,250.00-798.001,745.00-7515.00677.003,476.00-43703.00-1041.001,226.00
Tax Rate (QoQ) -4037.003,362.00-1846.003,286.00-996.00-5.00-999.00-2450.001,384.00-451.002,014.00-1734.002,490.00-1748.00-4919.008,027.00-1908.003,237.00-4702.00590.00-24319.0027,339.00-6855.00941.00-529.00-274.00561.0056.00207.00607.00-1816.00711.00434.00-930.00-552.00498.002,128.00-668.00-1425.002,462.00-1538.00650.00-869.00483.0036,378.00-35023.00-2806.002,541.00464.0061.00-173.00-795.00-1124.00281.00112.00821.005,846.00-6904.001,382.00-586.001,004.00-8609.007,324.003,282.00-10801.007,639.00-539.00
Total Debt Growth (1y) -7.49%-6.69%-7.38%10.32%11.48%14.91%19.09%12.62%14.06%11.47%12.76%7.65%9.06%12.83%10.56%9.12%10.66%8.71%9.98%17.80%4.97%6.34%29.78%24.83%29.01%26.34%3.81%6.52%12.67%28.60%25.31%19.63%15.61%4.08%5.29%4.67%6.41%4.06%13.12%4.60%0.45%0.91%-7.93%1.35%6.53%14.78%13.68%12.88%13.99%7.13%11.58%13.06%12.91%15.90%15.05%14.81%14.97%17.37%20.53%21.01%19.77%
Total Debt Growth (3y) 5.56%6.12%7.54%10.18%11.52%13.06%14.08%9.78%11.24%10.99%11.09%11.43%8.20%9.26%16.42%17.07%14.43%13.46%14.00%16.14%15.12%19.99%19.07%16.73%18.89%19.14%11.06%10.08%11.50%11.68%14.28%9.41%7.31%3.01%3.12%3.53%4.42%6.42%5.79%6.17%6.85%7.46%5.31%8.96%11.09%12.54%13.43%13.58%13.95%13.38%15.66%16.24%15.85%
Total Debt Growth (5y) 7.26%7.95%8.62%11.45%10.00%10.81%16.21%14.23%13.26%12.93%13.06%12.97%12.99%16.21%15.47%15.38%14.31%14.35%14.35%14.42%13.42%13.35%14.99%11.73%12.43%12.17%7.36%7.17%8.20%10.04%9.33%8.42%8.46%6.09%6.82%7.21%7.94%8.40%8.73%9.21%9.63%11.04%10.12%12.44%13.55%
Total Debt (QoQ) -0.94%-1.69%-4.96%-0.05%-0.08%-2.41%13.20%1.00%2.98%1.14%7.06%2.29%0.65%2.31%2.20%3.64%4.12%0.25%0.87%5.10%2.28%1.43%8.04%-6.35%3.62%23.78%3.92%-3.22%1.48%1.71%6.64%2.37%15.83%-0.89%1.80%-1.07%4.27%0.27%1.19%0.57%1.97%8.99%-6.43%-3.42%2.45%-0.55%3.00%1.52%10.38%-1.51%2.28%2.51%3.74%2.58%3.64%2.38%6.49%1.83%3.42%2.52%8.71%4.57%3.83%1.47%