Illinois Tool Works Growth Metrics (2009-2025) | ITW

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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) 6.31%9.54%2.05%11.18%18.21%12.63%9.58%7.38%2.13%3.59%7.37%1.38%1.47%3.83%1.50%5.02%3.84%-3.66%-10.89%-20.99%-18.00%-15.37%-9.94%-3.14%-6.89%-2.45%-3.36%0.60%4.60%3.85%10.39%4.08%-2.51%-6.10%-11.38%-5.18%-2.16%-2.34%1.33%-7.68%-6.08%-0.13%3.61%10.70%9.23%3.86%2.98%3.98%0.55%-1.88%-4.07%-2.24%-0.09%1.11%0.62%-5.36%-0.48%2.79%-2.91%2.66%3.02%1.97%7.17%
Assets Growth (3y) 8.68%8.52%6.29%6.57%7.00%6.60%6.09%4.57%2.47%1.19%-0.97%-5.60%-4.76%-5.40%-6.61%-7.02%-7.45%-7.35%-8.12%-8.35%-7.22%-5.00%-1.32%0.47%-1.71%-1.65%-1.85%-0.24%-0.08%-1.62%-0.29%-3.05%-3.60%-2.89%-2.38%-1.04%0.12%0.43%2.64%2.05%1.04%0.59%0.78%4.01%3.15%1.01%-0.20%-1.28%-0.01%0.66%-2.14%-1.70%0.81%1.95%1.55%
Assets Growth (5y) 6.22%5.03%1.66%0.09%0.85%-0.25%-0.85%-2.63%-3.85%-3.07%-3.31%-3.90%-3.39%-3.03%-2.77%-3.39%-4.16%-4.96%-5.37%-5.34%-5.30%-4.70%-2.91%-2.35%-2.69%-1.49%-0.15%0.29%0.47%-0.25%1.13%0.96%-0.32%-1.37%-1.67%-0.30%0.17%0.10%0.86%-0.34%0.51%1.13%0.00%1.80%2.39%1.55%0.68%
Assets (QoQ) 0.97%8.05%-1.34%-1.23%4.03%0.67%7.49%5.02%-0.88%-2.07%5.34%-0.12%0.54%1.50%-0.53%-0.04%2.88%-0.77%2.91%-1.16%-4.55%-8.21%-8.75%2.58%-1.49%-2.33%-1.86%-1.39%3.20%-3.23%2.16%2.53%2.46%2.86%-3.68%-3.96%-1.31%-2.93%3.07%-0.91%-1.49%0.72%-6.10%0.81%4.75%4.50%0.33%-0.53%-0.40%3.61%1.30%-3.81%-2.81%1.29%3.24%-1.69%-1.64%0.80%-2.91%3.38%1.59%-4.78%2.66%3.75%0.54%0.08%
Capital Expenditures Growth (1y) -7.44%11.67%43.99%8.60%50.39%35.73%8.73%6.35%-5.62%14.94%8.43%14.89%5.95%-11.00%-12.22%2.78%-23.60%-12.36%59.49%-19.82%22.06%-17.95%-50.79%-15.73%-31.33%0.00%30.65%-5.33%12.28%20.31%-3.70%9.86%46.88%12.99%29.49%5.13%-18.09%-11.49%-10.89%0.00%-22.08%-27.27%-42.22%-17.07%13.33%39.29%36.54%16.18%8.82%3.85%42.25%97.47%52.70%4.94%24.75%-16.03%-15.93%36.47%-14.29%-9.92%1.05%-12.93%8.33%-11.02%
Capital Expenditures Growth (3y) 9.52%20.33%19.29%9.89%14.57%11.56%1.15%7.89%-8.58%-3.57%14.93%-1.81%-0.40%-13.82%-11.68%-11.45%-13.80%-10.41%0.84%-13.84%-2.00%-0.43%-14.77%-4.30%4.24%10.78%17.66%3.02%10.54%6.36%3.57%4.92%-2.13%-10.07%-12.64%-4.47%-10.23%-3.57%-11.08%-1.23%-1.32%1.70%3.92%23.91%23.49%14.92%34.31%24.43%11.79%14.14%15.01%14.31%9.06%7.63%5.02%-12.36%
Capital Expenditures Growth (5y) 1.24%6.32%18.90%1.80%7.00%-0.03%-4.07%-3.23%-8.53%-5.96%-0.49%-5.46%-5.29%-5.09%-2.82%-6.30%1.10%-0.45%5.04%-5.88%2.52%-0.26%-6.51%-1.62%-6.28%-2.64%-3.46%-1.94%3.59%4.04%-2.60%2.16%2.95%1.02%5.30%14.87%3.75%-0.46%4.52%9.82%4.29%8.54%3.71%7.55%9.86%12.52%17.61%9.08%
Capital Expenditures (QoQ) -10.22%-7.64%53.52%-27.28%8.31%19.09%15.79%0.70%-2.25%-4.60%13.25%-10.64%19.05%-10.00%20.00%-17.59%0.00%-11.24%40.51%-38.74%14.71%61.54%-29.37%-6.74%-22.89%-3.13%20.97%-24.00%12.28%26.56%-12.35%-9.86%20.31%1.30%0.00%20.51%-7.45%16.09%-18.81%-6.10%0.00%16.88%-8.89%-26.83%-6.67%-7.14%30.77%0.00%14.71%-8.97%11.27%-6.33%9.46%24.69%54.46%-27.56%-24.78%48.24%3.97%-27.48%22.11%-6.90%9.26%-18.64%5.21%15.84%-10.26%
Cash & Equivalents Growth (1y) 33.93%117.60%82.99%-11.89%-27.81%-8.22%-23.55%-0.67%20.30%37.45%55.72%135.91%104.14%63.59%46.93%30.19%33.25%91.37%59.71%10.28%-24.67%-46.04%-37.74%-22.56%-8.38%-17.60%-23.39%-20.00%1.84%5.99%21.14%25.16%-22.18%-34.78%-42.94%-51.39%-9.54%3.01%14.85%31.72%-18.52%8.05%18.85%29.43%73.71%13.58%-8.39%-40.44%-47.83%-57.29%-61.05%-53.63%-11.81%4.89%27.91%50.42%-16.10%-6.51%-4.34%-10.99%-8.97%-8.58%-2.43%-10.23%
Cash & Equivalents Growth (3y) 5.17%40.02%29.63%27.34%21.03%27.31%20.49%45.03%48.46%62.65%54.03%50.18%27.01%19.09%13.47%3.60%-2.75%-5.24%-8.67%-11.92%-11.09%-22.18%-16.71%-8.13%-10.12%-17.10%-19.10%-21.34%-10.50%-10.70%-7.41%-7.12%-16.91%-10.13%-7.99%-6.07%8.59%8.13%7.74%0.51%-9.61%-19.37%-24.87%-29.03%-7.20%-20.17%-23.01%-25.39%-27.18%-25.18%-21.89%-14.69%-12.34%-3.58%6.08%6.32%
Cash & Equivalents Growth (5y) 25.91%53.76%38.59%24.28%12.22%16.33%11.71%21.11%17.69%13.85%11.75%15.98%13.84%8.09%6.28%2.17%-6.13%-10.07%-12.04%-16.10%-13.13%-20.55%-17.65%-13.07%-11.75%-8.71%-6.29%-3.66%0.29%-2.66%-2.87%-9.18%-12.26%-18.84%-22.59%-25.54%-10.04%-10.75%-9.03%-6.67%-11.38%-12.46%-12.30%-13.71%-9.40%-15.34%-15.69%-19.79%
Cash & Equivalents (QoQ) -45.02%52.96%42.76%11.56%-10.67%28.63%-31.26%-8.60%13.56%7.15%-10.69%10.70%29.75%21.39%35.30%-4.21%3.98%9.03%19.88%-1.96%49.34%-9.01%-17.22%-33.03%6.96%5.00%2.97%-20.78%-3.80%-2.38%7.53%0.85%0.12%11.58%11.10%-37.30%-16.08%-2.40%-5.35%16.69%-4.44%8.83%8.55%-27.81%26.71%19.70%18.21%-3.12%-17.15%-3.45%-23.15%-15.13%-32.18%-11.95%-8.53%61.44%-19.34%7.38%7.58%-9.95%-10.11%9.86%0.11%-7.91%-9.74%17.26%-7.90%
Cash from Investing Activities Growth (1y) 49.89%-143.28%-76.16%-22.19%-797.69%-21.96%-496.83%40.36%28.71%257.75%115.63%662.35%69.34%-109.38%-376.25%-106.17%50.75%7,576.19%42.99%-79.66%12.12%-103.28%106.35%46.23%13.79%36.89%-6,625.00%284.21%-14.00%0.00%86.21%-154.29%-56.14%-16.92%-29.17%-17.54%19.10%-3.95%25.81%155.22%26.39%36.71%30.43%-270.27%-22.64%2.00%-29.17%-1,182.54%-12.31%-48.98%-46.77%115.72%-52.05%5.48%-13.19%-194.49%-36.94%-144.93%385.44%2.50%39.47%45.56%-139.46%-88.89%
Cash from Investing Activities Growth (3y) -47.46%88.34%53.87%82.69%-25.20%43.50%-37.09%40.85%52.43%135.47%37.33%14.57%48.99%-30.65%-53.58%-27.23%28.01%-15.67%-33.18%55.77%4.77%-26.43%17.02%18.68%-15.34%9.64%-138.84%-5.54%-12.92%-6.72%49.06%-29.37%2.40%8.37%12.64%-3.39%9.95%13.61%12.64%-129.32%-0.46%2.60%-9.66%50.85%-27.94%-11.33%-28.98%-23.96%-32.73%-51.09%88.91%47.49%-8.02%-8.02%-8.43%-55.23%
Cash from Investing Activities Growth (5y) 13.50%103.39%-20.94%14.60%3.21%15.05%15.92%27.53%39.42%25.54%-0.39%21.22%33.46%-16.49%-23.73%-15.55%7.86%-12.59%15.90%-2.58%-1.76%-15.16%11.35%18.63%1.79%13.46%-51.57%-2.02%-5.39%5.49%34.70%-57.51%-5.07%-2.35%-4.80%33.42%-4.52%1.91%-2.06%-12.36%-16.12%-16.43%44.32%-38.86%-11.66%-12.97%-19.30%-28.53%
Cash from Investing Activities (QoQ) 29.77%49.12%-379.08%70.73%-241.01%63.16%-232.30%-115.04%53.67%-80.28%66.80%-157.06%202.52%-82.14%1,095.00%-114.02%68.66%-426.19%73.30%-11.86%4,857.58%-104.01%15.87%45.28%-77.59%107.77%-812.50%12.28%-30.00%-703.08%120.11%-154.29%-14.04%-10.77%20.83%-56.14%14.61%-22.37%27.96%-7.46%-9.72%12.66%153.62%-243.24%5.66%4.00%-31.25%-3.17%24.62%-26.53%-1,203.23%90.97%0.00%-24.66%239.56%-187.40%37.84%-49.28%-16.50%-26.67%-11.18%273.96%-139.80%21.37%0.00%-26.09%-90.52%
Cash from Operations Growth (1y) -38.52%-46.59%-7.95%-32.51%-47.24%-6.40%50.20%100.08%122.76%63.14%-19.31%-15.03%13.31%26.33%27.72%17.02%-14.21%-10.89%-66.58%-35.31%40.76%-21.82%160.52%53.49%8.37%19.42%-11.61%-5.55%-3.34%-13.27%25.00%4.67%16.20%33.62%8.21%16.40%14.50%10.48%9.00%-4.33%-0.32%7.59%-25.76%-0.13%-0.81%-24.69%-9.37%0.13%-46.96%-9.73%15.19%4.78%125.39%57.68%37.73%28.11%-19.09%-13.04%-9.27%7.22%0.51%-19.94%14.59%-13.55%
Cash from Operations Growth (3y) -10.26%-6.57%3.71%4.69%10.02%24.48%15.67%25.77%29.38%22.46%-29.91%-13.68%11.02%-4.17%3.60%5.13%9.38%-5.95%-8.37%-2.12%13.82%-6.79%42.25%14.91%6.77%11.44%6.13%4.79%8.75%8.59%13.82%5.24%9.87%16.68%-4.33%3.61%4.22%-3.62%-9.82%-1.46%-19.36%-9.90%-8.15%1.57%5.84%2.34%12.87%10.36%-1.11%7.37%12.91%12.91%22.38%3.16%12.71%5.89%
Cash from Operations Growth (5y) -6.82%-1.69%-13.79%-2.78%9.97%6.09%6.15%14.59%27.00%11.39%-4.54%-1.39%7.47%-1.83%4.20%2.81%8.01%-0.73%0.80%2.70%14.43%3.64%27.69%11.06%6.79%10.47%-0.66%1.92%4.92%0.74%-0.16%3.11%-6.95%1.55%-1.78%3.14%6.24%4.97%3.08%5.13%-0.89%0.06%-0.64%7.55%-0.73%-5.69%8.37%4.49%
Cash from Operations (QoQ) 39.62%-8.79%-7.37%-47.88%21.30%57.18%-32.08%-59.25%115.17%152.24%-9.53%-54.63%57.59%24.75%-4.72%-39.50%75.68%26.13%-12.70%-55.65%82.48%-52.71%69.00%-3.49%1.36%57.59%-0.42%-31.86%11.69%16.64%6.41%-30.27%0.22%68.10%-10.90%-22.59%15.24%36.13%-4.15%-23.86%11.20%34.31%-15.87%-20.67%20.03%-7.33%13.18%-21.22%-8.87%11.53%25.04%-58.27%55.11%42.32%13.74%-10.23%8.52%24.30%5.80%-43.31%16.64%29.69%25.03%-46.86%-7.09%85.64%-5.68%
Dividends Paid - Common Growth (1y) 0.65%0.64%0.77%8.46%8.53%9.13%6.99%3.31%2.96%1.18%1.20%101.15%-0.58%1.18%-46.86%1.75%-2.92%2.15%2.76%2.87%6.63%5.26%7.53%10.61%10.17%14.00%13.00%13.13%14.87%17.11%17.70%17.86%16.96%24.34%23.31%23.48%23.28%3.61%4.27%3.68%4.95%4.65%5.56%6.51%5.90%6.39%5.82%5.56%5.01%5.22%4.71%4.74%5.04%4.47%4.75%5.03%4.80%5.23%5.25%5.02%5.54%5.42%
Dividends Paid - Common Growth (3y) 3.99%3.58%2.95%31.11%3.16%3.09%3.37%2.31%0.78%-0.20%2.98%2.25%1.34%1.55%-17.02%5.01%4.48%7.02%7.68%8.78%10.50%12.01%12.67%13.83%13.97%18.40%17.93%18.08%18.32%14.69%14.81%14.70%14.81%10.47%10.72%10.89%11.07%4.88%5.21%5.24%5.29%5.42%5.36%5.60%5.32%5.36%5.09%5.11%4.95%4.97%4.90%4.93%5.13%5.04%
Dividends Paid - Common Growth (5y) 3.19%2.37%1.39%4.12%3.62%2.82%2.55%3.50%3.43%3.10%3.15%5.55%5.37%5.43%5.80%-5.27%9.07%8.91%12.29%12.63%13.38%14.24%12.61%12.95%13.56%13.88%12.47%12.54%12.70%12.98%10.93%11.07%11.15%10.97%8.58%8.50%8.56%8.61%4.86%5.02%5.10%5.14%5.19%5.22%5.37%5.26%5.34%
Dividends Paid - Common (QoQ) 0.04%0.07%0.25%0.28%0.03%0.20%7.90%0.35%0.59%-1.76%4.19%0.00%-1.15%-1.74%107.10%0.00%8.77%-2.69%-3.87%-4.60%14.46%-2.11%-3.76%-1.12%12.99%0.00%-1.00%-1.52%16.92%-0.88%-0.88%0.00%19.20%-0.37%-0.75%-0.76%26.72%-1.20%-0.61%-0.92%6.50%-0.58%-1.17%0.30%6.19%0.28%-0.28%-0.28%6.69%-0.26%-0.52%-0.79%6.90%-0.74%-0.50%-0.50%6.31%-0.48%-0.24%-0.72%6.75%-0.45%-0.45%-0.23%6.62%
Dividends payables Growth (1y) 0.77%8.59%8.67%9.15%7.04%3.16%5.25%5.44%
Dividends payables (QoQ) 0.25%0.28%0.03%0.20%8.03%0.37%0.46%-1.73%4.11%-0.45%-0.46%6.86%-0.43%
EBITDA Margin Growth (1y) 1,159.00607.00222.00-137.0094.00-53.00-14.001,410.0050.00158.00228.00-1139.0098.0055.00113.00263.00179.00298.00191.00191.00217.0074.00178.00116.00120.00183.0043.00110.00120.00115.00344.00148.0087.0010.00-195.0071.00-50.00-19.0034.00-27.00-5.00-662.00-109.00166.00196.00678.00-10.00-274.00-281.00-121.0074.00216.00146.00170.00204.00-2.00-2124.00138.00-2.00142.002,183.0018.0087.0029.00
EBITDA Margin Growth (3y) 1,302.00712.00436.00134.00241.00160.00328.00534.00326.00511.00532.00-685.00493.00427.00482.00569.00515.00555.00412.00416.00456.00371.00565.00373.00326.00307.00192.00329.00157.00105.00183.00192.0033.00-672.00-270.00210.00142.00-4.00-84.00-135.00-90.00-105.00-44.00108.0061.00728.00269.00-60.00-2259.00188.00276.00355.00205.00326.00289.00168.00
EBITDA Margin Growth (5y) 1,579.001,065.00740.00587.00637.00532.00696.00840.00663.00768.00753.00-460.00733.00724.00869.00827.00722.00679.00560.00635.00493.00362.00404.00418.00272.00-375.00117.00468.00348.00121.0064.0084.00-53.00-114.00-205.00152.007.0046.00194.0078.00-2068.00204.00158.00247.00120.00884.00354.00110.00
EBITDA Margin (QoQ) 697.00364.0020.0079.00145.00-21.00-340.00310.00-2.0018.001,084.00-1051.00106.0088.00-283.00186.0063.00147.00-133.00102.00183.0039.00-133.00128.0040.00143.00-196.00132.00103.004.00-129.00142.0098.00233.00-324.0081.0021.0028.00-58.00-40.0051.0082.00-120.00-18.00-606.00635.00155.0013.00-124.00-53.00-109.005.0037.00142.0032.00-64.0061.00175.00-174.00-2186.002,323.0035.00-30.00-145.00158.00105.00-89.00
EBIT Growth (1y) 493.18%86.97%28.15%1.97%21.69%13.57%15.21%-42.60%5.31%6.61%-6.58%89.17%-16.71%-16.89%1.65%19.85%15.40%21.11%13.86%9.24%4.50%-4.33%-1.42%-1.02%3.59%8.49%6.18%9.28%11.77%10.10%18.81%14.02%11.90%6.88%-7.40%1.65%-7.09%-6.55%-2.36%-4.19%-9.30%-48.45%-9.10%7.16%18.92%98.89%7.10%-5.55%-1.10%3.70%16.33%18.23%8.60%9.07%8.85%0.20%-87.96%4.36%-1.68%4.35%712.82%1.33%5.70%5.24%
EBIT Growth (3y) 96.63%31.30%11.31%3.45%2.20%0.21%3.04%9.18%0.40%2.38%2.64%35.29%0.14%-1.25%4.49%9.02%7.70%7.93%6.02%5.72%6.56%4.55%7.54%7.24%9.01%8.48%5.32%8.20%5.13%3.22%2.42%3.56%-1.94%-19.85%-6.33%1.44%0.07%-1.41%-1.68%-1.02%2.18%2.06%4.23%6.17%8.50%31.03%10.69%3.82%-49.44%5.68%7.58%7.32%2.04%4.87%4.20%3.24%
EBIT Growth (5y) 48.85%17.91%9.81%7.71%5.18%3.12%4.19%7.07%1.84%2.18%2.50%21.78%3.06%2.84%7.55%10.05%9.33%8.15%5.57%6.49%4.70%2.68%2.37%3.73%1.77%-9.26%0.73%5.39%4.62%2.43%0.90%2.37%2.09%1.21%0.47%3.11%1.48%1.62%3.78%2.81%-32.57%3.89%3.92%4.58%4.56%18.92%7.10%4.21%
EBIT Margin Growth (1y) 1,159.00607.00222.00-137.0094.00-53.00-14.001,410.0050.00158.00228.00-1139.0098.0055.00113.00263.00179.00298.00191.00191.00217.0074.00178.00116.00120.00183.0043.00110.00120.00115.00344.00148.0087.0010.00-195.0071.00-50.00-19.0034.00-27.00-5.00-662.00-109.00166.00196.00678.00-10.00-274.00-281.00-121.0074.00216.00146.00170.00204.00-2.00-2124.00138.00-2.00142.002,183.0018.0087.0029.00
EBIT Margin Growth (3y) 1,302.00712.00436.00134.00241.00160.00328.00534.00326.00511.00532.00-685.00493.00427.00482.00569.00515.00555.00412.00416.00456.00371.00565.00373.00326.00307.00192.00329.00157.00105.00183.00192.0033.00-672.00-270.00210.00142.00-4.00-84.00-135.00-90.00-105.00-44.00108.0061.00728.00269.00-60.00-2259.00188.00276.00355.00205.00326.00289.00168.00
EBIT Margin Growth (5y) 1,579.001,065.00740.00587.00637.00532.00696.00840.00663.00768.00753.00-460.00733.00724.00869.00827.00722.00679.00560.00635.00493.00362.00404.00418.00272.00-375.00117.00468.00348.00121.0064.0084.00-53.00-114.00-205.00152.007.0046.00194.0078.00-2068.00204.00158.00247.00120.00884.00354.00110.00
EBIT Margin (QoQ) 697.00364.0020.0079.00145.00-21.00-340.00310.00-2.0018.001,084.00-1051.00106.0088.00-283.00186.0063.00147.00-133.00102.00183.0039.00-133.00128.0040.00143.00-196.00132.00103.004.00-129.00142.0098.00233.00-324.0081.0021.0028.00-58.00-40.0051.0082.00-120.00-18.00-606.00635.00155.0013.00-124.00-53.00-109.005.0037.00142.0032.00-64.0061.00175.00-174.00-2186.002,323.0035.00-30.00-145.00158.00105.00-89.00
EBIT (QoQ) 266.77%44.43%-2.14%14.43%15.60%-1.01%-22.13%36.56%7.89%0.42%-61.20%150.54%9.22%-12.01%-21.44%10.31%9.00%7.62%-7.37%6.21%14.39%1.18%-11.14%1.60%4.73%4.25%-10.78%6.33%9.70%2.02%-8.17%8.76%8.05%10.09%-11.88%6.74%3.21%-4.61%-3.26%-2.44%3.81%-0.34%-5.07%-7.65%-41.00%75.72%11.91%2.49%-1.33%-5.38%-1.30%7.31%3.46%6.16%0.31%-1.42%3.91%5.94%-7.66%-88.16%800.85%-0.19%-2.00%-7.76%12.30%4.12%-2.43%
EBT Growth (1y) 803.88%115.77%28.53%0.76%23.75%16.42%19.54%-47.69%4.99%7.49%-10.72%495.67%-13.34%-20.63%1.95%-58.36%8.32%21.51%15.29%14.66%8.50%-1.42%0.14%-3.50%0.60%7.90%5.24%14.51%12.13%9.05%18.74%9.64%13.35%9.16%-7.84%2.51%-6.95%-7.72%0.84%1.84%-6.96%-50.79%-12.23%-0.84%17.69%112.56%9.07%-3.88%-0.46%4.63%18.73%41.54%7.08%6.42%5.85%-17.31%16.27%4.58%34.45%6.04%-16.51%-0.70%-22.98%4.17%
EBT Growth (3y) 127.30%39.25%11.11%46.43%4.03%-0.23%2.85%9.07%-0.49%1.21%1.62%41.68%0.61%-1.67%5.58%-22.76%5.74%8.93%6.71%8.21%6.97%5.07%7.76%6.61%8.54%8.70%4.82%8.78%5.75%3.18%3.34%4.61%-0.63%-20.86%-6.57%1.16%0.62%-1.17%-1.17%-0.99%2.91%3.06%4.36%10.49%7.85%33.27%11.08%4.00%7.41%5.21%19.11%7.47%1.30%3.39%3.11%-2.97%
EBT Growth (5y) 61.61%21.10%10.02%8.44%5.76%3.54%4.67%7.50%1.47%1.98%2.03%25.74%2.81%2.27%8.02%-10.37%8.49%9.00%5.86%7.33%5.24%3.16%3.07%4.81%2.05%-10.22%0.38%5.38%5.30%2.82%1.10%1.76%2.83%1.97%1.10%7.09%1.66%1.46%3.94%2.58%6.30%4.03%10.10%3.42%4.02%19.71%7.26%4.44%
EBT Margin Growth (1y) 1,166.00690.00210.00-141.00111.00-14.0042.001,076.0042.00165.00144.001,745.00156.00-23.00110.00-2337.0063.00281.00201.00263.00272.00128.00201.0061.0053.00162.0022.00200.00118.0087.00323.0058.00110.0058.00-195.0086.00-44.00-48.00109.00116.0053.00-702.00-186.00-24.00164.00764.0032.00-218.00-255.00-96.00119.00670.00108.00108.00127.00-496.00404.00137.00921.00173.00-367.00-33.00-850.002.00
EBT Margin Growth (3y) 1,320.00841.00396.002,680.00309.00128.00296.00484.00261.00423.00454.00-329.00491.00387.00511.00-2014.00388.00572.00423.00524.00443.00377.00545.00318.00281.00307.00150.00343.00184.0097.00237.00260.00119.00-692.00-272.00178.00173.0014.00-45.00-127.00-38.00-35.00-34.00427.0017.00775.00278.00-44.00257.00148.001,168.00347.00146.00211.00198.00-321.00
EBT Margin Growth (5y) 1,538.001,099.00707.00606.00644.00538.00697.00808.00587.00713.00677.00-68.00662.00635.00856.00-1756.00616.00717.00551.00667.00509.00388.00459.00521.00290.00-443.0073.00435.00400.00159.0083.0017.0028.00-24.00-120.00630.0026.0025.00202.0048.00474.00210.001,014.00104.0054.00879.00350.00131.00
EBT Margin (QoQ) 623.00455.0015.0074.00147.00-25.00-336.00325.0022.0031.00698.00-708.00144.0010.002,299.00-2297.00-35.00143.00-148.00102.00184.0063.00-86.00112.0040.00135.00-226.00104.00149.00-6.00-47.0022.00118.00231.00-313.0074.0066.00-22.00-32.00-55.0062.00134.00-25.00-119.00-693.00651.00137.0070.00-93.00-81.00-114.0033.0065.00135.00437.00-529.0065.00154.00-186.00371.00-203.00939.00-934.00-169.00131.00122.00-83.00
EBT (QoQ) 388.34%65.64%-2.41%14.51%16.57%-1.33%-23.50%40.63%9.66%1.32%-66.52%182.25%12.27%-15.85%123.38%-58.94%2.83%8.09%-8.76%6.81%15.36%2.55%-9.25%1.07%4.82%4.17%-12.55%5.36%12.43%1.60%-4.85%3.17%9.35%10.62%-12.14%6.66%5.30%-6.60%-2.28%-3.19%4.43%2.06%-1.31%-11.55%-44.76%82.02%11.50%4.98%-0.23%-6.60%-1.74%8.71%4.88%5.98%17.14%-17.75%4.23%5.41%-8.49%15.64%-6.25%35.52%-27.83%-8.95%11.51%5.11%-2.38%
Enterprise Value Growth (1y) -33.07%-120.30%-83.60%12.10%28.17%8.57%23.94%1.16%-20.10%-37.58%-56.77%-138.59%-106.45%-64.90%-47.29%-30.40%-33.27%-91.60%-59.86%-10.33%24.65%46.07%37.76%22.56%8.40%17.62%23.46%20.06%-1.80%-6.04%-21.27%-25.25%22.19%34.82%43.03%51.46%9.56%-2.95%-14.89%-31.80%18.39%-8.25%-19.06%-29.64%-73.69%-13.58%8.39%40.46%47.82%57.32%61.08%53.67%11.81%-4.90%-27.94%-50.50%16.11%6.51%4.35%11.00%8.98%8.59%2.43%10.24%
Enterprise Value Growth (3y) -4.71%-40.46%-29.85%-27.50%-21.22%-27.53%-20.65%-45.42%-48.95%-63.20%-54.55%-50.85%-27.51%-19.44%-13.59%-3.67%2.75%5.23%8.68%11.93%11.10%22.19%16.71%8.13%10.14%17.12%19.13%21.37%10.52%10.72%7.41%7.11%16.88%10.11%7.98%6.04%-8.63%-8.18%-7.81%-0.57%9.57%19.34%24.85%29.02%7.20%20.18%23.02%25.40%27.19%25.20%21.90%14.70%12.35%3.58%-6.09%-6.33%
Enterprise Value Growth (5y) -25.86%-54.33%-38.82%-24.42%-12.33%-16.47%-11.81%-21.31%-17.93%-14.07%-11.95%-16.27%-14.09%-8.28%-6.35%-2.21%6.14%10.07%12.05%16.12%13.14%20.57%17.67%13.08%11.74%8.70%6.27%3.65%-0.31%2.64%2.84%9.16%12.24%18.84%22.60%25.55%10.02%10.73%9.00%6.64%11.36%12.44%12.28%13.69%9.41%15.35%15.70%19.81%
Enterprise Value (QoQ) 46.09%-54.55%-43.06%-11.63%10.74%-28.80%31.51%8.77%-13.61%-7.14%11.00%-10.85%-30.15%-22.09%-35.45%4.08%-3.95%-9.05%-19.92%1.97%-49.45%9.01%17.24%33.05%-6.97%-5.01%-2.97%20.80%3.81%2.42%-7.54%-0.85%-0.20%-11.59%-11.07%37.35%16.06%2.46%5.36%-16.73%4.45%-8.85%-8.57%27.72%-26.73%-19.71%-18.22%3.16%17.12%3.45%23.16%15.14%32.20%11.96%8.54%-61.53%19.35%-7.38%-7.58%9.96%10.13%-9.87%-0.11%7.92%9.75%-17.28%7.91%
EPS (Basic) Growth (1y) 1,150.66%2,949.88%37.70%-31.31%89.39%21.95%23.81%33.82%-19.20%86.00%8.65%131.87%-11.88%-44.09%-10.62%-55.92%25.84%254.81%33.66%27.96%8.93%-64.50%3.70%4.20%5.74%12.21%7.86%17.74%20.16%15.65%23.18%-115.07%23.87%16.47%2.69%936.36%-5.21%-3.03%7.33%8.70%-2.20%-47.40%-10.24%1.50%19.10%143.56%10.33%-4.43%0.00%-3.66%16.26%52.06%10.38%5.06%8.05%-18.98%17.10%2.41%53.73%6.69%-12.78%1.18%-28.06%7.06%
EPS (Basic) Growth (3y) 162.45%305.43%22.81%28.69%10.48%8.24%6.34%11.00%-3.59%54.53%9.09%9.35%6.50%-11.03%7.40%-16.24%13.17%12.23%14.35%16.22%11.44%-22.77%11.27%-29.76%16.32%14.76%10.91%14.06%12.16%9.31%10.73%11.06%4.72%-15.93%-0.36%123.92%3.36%7.50%2.05%1.78%5.22%7.27%4.81%13.83%9.55%35.09%11.49%5.59%8.93%1.20%24.53%9.54%4.08%2.87%6.12%-2.55%
EPS (Basic) Growth (5y) 81.74%164.82%17.22%3.75%13.07%9.82%10.76%12.77%0.63%8.01%7.74%9.92%8.94%-1.78%10.48%-16.04%16.62%13.74%13.59%14.62%10.20%-12.25%8.71%10.94%7.85%-5.07%5.62%10.36%10.45%10.85%6.10%5.85%6.46%6.87%4.88%72.80%4.04%4.69%5.95%5.37%8.53%5.84%13.84%4.98%6.07%20.63%8.91%6.10%
EPS (Basic) (QoQ) 54.20%2,220.03%62.30%-33.33%24.24%2.44%-19.05%83.82%-20.00%4.00%-12.50%10.99%84.16%-39.25%86.73%-57.82%16.85%-2.88%-7.92%20.43%229.46%-63.41%-11.85%2.52%7.38%6.87%-11.43%4.03%13.95%2.72%-3.31%6.16%9.68%9.41%-111.83%972.73%3.13%-3.54%-3.66%-1.09%5.49%6.77%-2.44%-11.00%-43.26%82.18%10.33%4.43%16.04%-17.48%-4.43%9.28%11.79%-0.42%25.00%-20.68%6.41%2.41%-6.27%14.65%-6.94%53.73%-34.95%-6.27%7.95%9.30%-3.19%
EPS (Weighted Average and Diluted) Growth (1y) 1,150.66%2,923.50%40.00%-31.31%87.88%22.22%23.81%35.29%-19.35%86.87%7.69%127.17%-12.00%-44.32%-9.82%-55.50%26.14%255.34%32.67%26.88%9.01%-64.48%3.73%4.24%6.61%12.31%7.91%17.89%19.38%15.75%23.33%-115.17%23.38%16.57%2.70%931.82%-4.74%-3.05%7.37%8.74%-2.21%-47.12%-10.29%1.51%19.21%142.57%10.38%-4.46%0.00%-3.27%16.34%52.33%10.43%4.64%8.51%-19.05%17.17%2.42%53.33%6.72%-12.82%1.57%-28.13%7.09%
EPS (Weighted Average and Diluted) Growth (3y) 161.68%305.12%23.13%28.28%10.06%8.34%6.34%11.00%-3.62%54.63%8.82%8.65%6.56%-11.10%7.46%-16.20%13.60%12.33%14.09%15.96%11.53%-22.71%11.35%-29.79%16.23%14.86%10.98%14.16%11.95%9.37%10.79%11.13%4.75%-15.77%-0.36%123.62%3.56%7.54%2.06%1.79%5.24%7.46%4.83%13.89%9.60%34.91%11.69%5.62%8.97%1.21%24.63%9.59%4.10%2.87%6.14%-2.56%
EPS (Weighted Average and Diluted) Growth (5y) 81.45%164.55%17.43%3.57%12.89%9.92%10.60%12.58%0.79%8.08%7.60%9.53%9.02%-1.79%10.56%-16.05%16.64%13.85%13.47%14.50%10.27%-12.20%8.77%11.02%7.90%-4.92%5.65%10.43%10.34%10.91%6.13%5.89%6.50%7.00%4.90%72.70%4.16%4.71%6.06%5.40%8.57%5.87%13.90%5.00%6.10%20.63%8.96%6.13%
EPS (Weighted Average and Diluted) (QoQ) 54.33%2,191.48%65.00%-33.33%22.73%3.70%-19.05%82.35%-20.16%5.05%-11.54%8.70%85.00%-39.46%86.61%-57.89%17.05%-1.94%-7.92%19.35%229.73%-63.39%-11.94%2.54%7.44%6.92%-11.51%4.88%13.18%2.74%-3.33%6.21%9.74%9.47%-111.89%963.64%3.68%-3.55%-3.68%-1.09%5.52%6.81%-2.45%-11.06%-42.94%81.19%10.38%4.46%16.11%-17.55%-4.46%9.33%12.32%-0.84%25.11%-20.75%6.44%2.82%-6.67%14.71%-6.96%53.94%-35.04%-6.30%8.40%8.91%-3.20%
FCF Margin Growth (1y) -641.00-985.00-306.00-608.00-446.00-198.00401.005,214.00417.00429.00-77.00-4470.00262.00625.00592.00253.00-121.00-211.00-1659.00-627.00385.00-213.001,527.00864.00215.00255.00-366.00-173.00-139.00-297.00388.00-44.0036.00316.00115.00331.00332.00293.00329.00-36.00199.00971.00-478.0034.00-190.00-1358.00-367.00-140.00-894.00-250.00-15.00-240.00898.00683.00598.00630.00-287.00-313.00-149.00253.0049.00-310.00253.00-437.00
FCF Margin Growth (3y) -669.00-754.0018.00135.00233.00856.00916.00996.00558.00843.00-1144.00-4844.00526.00202.00460.00491.00479.00-169.00-498.0065.00460.00-256.001,549.00647.00112.00273.00136.00113.00229.00312.00832.00250.00567.001,581.00-34.00329.00341.00-94.00-515.00-142.00-885.00-638.00-860.00-345.00-186.00-926.00215.00251.00-283.00120.00433.00644.00660.0061.00701.00447.00
FCF Margin Growth (5y) -528.00-339.00-1049.00-238.00497.00433.00784.001,234.001,158.00885.0017.00-4152.00601.00159.00482.00274.00376.00-151.005.00351.00828.00354.001,993.00942.00642.001,538.00-12.00111.00238.00-75.00-13.00144.00-517.00-28.00-416.00-51.00344.00339.0067.00249.00-274.00-267.00-411.00538.00-424.00-1548.00319.0067.00
FCF Margin (QoQ) 453.00-228.00-151.00-714.00109.00450.00-452.00-552.00356.001,050.004,360.00-5349.00368.00544.00-33.00-617.00732.00510.00-372.00-991.00642.00-938.00660.0021.0044.00802.00-3.00-629.0084.00181.00191.00-595.00-74.00867.00-242.00-514.00205.00665.00-26.00-513.00167.00701.00-391.00-279.00940.00-748.00121.00-502.00-229.00243.00348.00-1257.00415.00479.00124.00-119.00200.00393.00156.00-1036.00175.00556.00559.00-1241.00-184.001,119.00-131.00
FCF Payout Ratio Growth (1y) 78.79%111.81%16.20%80.80%317.90%30.60%-31.97%-55.28%-75.88%-44.34%30.72%150.12%-26.60%-24.67%-55.76%13.88%390.07%65.27%-29.58%32.61%-75.99%-38.15%-8.53%-9.82%30.66%20.73%19.51%37.69%-11.15%12.55%5.77%-14.43%10.51%5.53%1.57%8.25%10.36%8.86%1.45%-7.43%38.05%2.72%8.09%52.06%21.94%7.92%129.91%19.88%-5.97%11.65%-57.60%-37.60%-24.90%-24.64%30.41%29.67%14.57%-4.07%4.83%33.56%-8.58%22.37%
FCF Payout Ratio Growth (3y) 21.70%15.47%1.10%26.46%-18.89%-12.50%-20.91%-37.53%-22.51%68.99%22.29%-10.72%3.49%-3.94%-23.24%10.85%15.41%7.26%-8.35%18.09%-34.68%-5.63%4.96%2.04%8.66%12.77%8.69%8.45%2.71%8.94%2.91%-5.00%18.97%5.67%3.66%15.07%22.93%6.46%36.10%19.05%16.54%7.37%1.76%4.39%-4.86%-3.17%8.32%-1.01%-6.82%-6.89%-16.63%2.62%-7.69%-4.00%
FCF Payout Ratio Growth (5y) 12.74%5.18%30.71%8.13%-6.43%-4.23%-4.65%-12.74%-30.94%-11.06%8.65%6.43%-4.90%6.60%0.57%-9.28%9.92%8.58%7.95%-3.73%8.81%-19.41%-0.70%3.57%1.26%14.34%9.90%7.08%12.42%12.78%7.46%22.05%9.35%14.06%7.29%1.66%2.65%5.58%0.30%6.87%6.43%6.37%-2.20%7.57%14.52%-2.04%1.28%
FCF Payout Ratio (QoQ) -32.38%9.86%16.06%107.36%-19.89%-39.73%80.57%379.29%-74.96%-68.60%18.69%158.58%-42.24%-26.26%127.10%-24.32%33.37%136.16%-52.23%225.68%-55.02%0.62%-10.03%-41.04%15.87%48.82%-11.30%-14.57%7.06%47.32%2.19%-44.87%35.62%38.44%-17.32%-28.81%29.51%33.25%-11.89%-27.42%27.74%24.18%-19.60%8.24%-4.95%30.68%13.10%-13.20%-15.88%178.39%-41.02%-31.91%-0.12%5.71%-13.20%-18.05%0.22%82.93%-13.69%-27.60%-16.08%99.90%9.97%-50.44%12.34%
Free Cash Flow Growth (1y) -43.71%-52.49%-13.28%-40.01%-74.03%-16.43%57.27%131.05%326.79%81.78%-22.59%-19.58%15.90%35.45%34.31%20.12%-11.19%-10.65%-80.19%-38.19%45.93%-22.42%344.14%70.19%17.55%22.66%-15.68%-5.57%-5.45%-17.83%29.28%4.05%11.28%37.73%5.84%17.83%21.40%14.07%11.71%-4.81%2.78%12.01%-23.98%1.88%-2.35%-29.96%-13.15%-1.42%-53.97%-11.95%11.68%-5.76%146.99%67.86%39.87%38.63%-19.67%-19.01%-8.53%9.69%0.40%-21.37%15.45%-13.86%
Free Cash Flow Growth (3y) -14.55%-10.30%1.83%3.68%8.71%27.19%17.81%30.69%63.78%30.06%-40.94%-15.79%14.52%-2.08%5.72%8.11%15.07%-5.27%-9.48%-0.22%17.49%-7.88%69.17%18.69%7.34%11.55%4.88%5.00%8.50%8.88%15.19%5.28%11.56%20.73%-3.49%4.54%6.81%-3.63%-9.65%-1.49%-22.70%-11.60%-9.66%-1.82%3.54%1.16%10.70%8.80%-2.98%6.18%12.63%12.74%25.82%2.25%13.89%9.42%
Free Cash Flow Growth (5y) -8.48%-2.67%-22.43%-3.71%10.73%7.36%7.55%18.61%49.77%15.92%-5.06%-0.82%10.79%-1.10%5.19%4.42%9.90%-0.77%0.30%4.02%16.99%4.20%41.76%13.40%9.06%12.14%-0.41%2.34%5.09%0.25%0.18%3.23%-9.00%1.65%-2.71%1.20%6.73%5.75%2.87%4.55%-1.73%-1.25%-1.16%7.56%-2.19%-7.99%7.46%4.01%
Free Cash Flow (QoQ) 47.93%-8.91%-13.62%-51.64%24.86%66.25%-40.25%-79.06%301.79%212.89%-12.22%-61.33%71.13%33.25%-8.81%-44.27%100.00%32.13%-18.44%-58.79%101.22%-70.71%154.48%-2.71%6.96%67.71%-2.48%-32.80%11.61%15.29%9.21%-32.72%-3.01%81.40%-12.11%-28.04%20.05%39.40%-2.15%-25.86%12.80%36.51%-16.63%-19.94%22.92%-7.34%11.73%-23.26%-11.83%14.88%26.82%-64.17%68.67%45.71%7.03%-6.11%14.63%21.42%6.07%-45.59%15.59%37.13%27.20%-50.20%-9.48%101.34%-5.09%
Gross Margin Growth (1y) 450.00226.000.00-181.00-73.00-91.00-1.003,138.00125.00187.00335.00-2728.00264.00307.00112.00134.0030.0031.00110.0081.00152.0073.0087.00106.00104.00161.0023.0025.0020.00-66.0013.0049.00-55.00-25.00-14.00-2.0029.008.0032.0026.001.00-401.00-7.0073.0043.00333.00-119.00-200.00-230.00-79.00-17.00141.00159.00210.00158.0010.005,530.00136.00130.00156.00-5335.0014.0072.0068.00
Gross Margin Growth (3y) 502.00321.00335.00230.00316.00403.00446.00545.00419.00525.00557.00-2512.00445.00411.00309.00322.00285.00265.00220.00213.00276.00168.00123.00180.0069.0070.0022.0072.00-6.00-83.0031.0073.00-25.00-418.0011.0097.0072.00-61.00-93.00-101.00-187.00-148.00-142.0014.00-29.00463.0023.00-49.005,459.00267.00271.00307.00355.00360.00361.00234.00
Gross Margin Growth (5y) 796.00660.00556.00445.00498.00507.00643.00733.00674.00759.00668.00-2381.00569.00506.00345.00396.00251.00174.00219.00259.00250.00151.00141.00204.0099.00-323.0047.00171.0038.00-151.00-95.00-54.00-213.00-165.00-124.0038.000.0070.0048.0050.005,502.00199.00146.00180.00167.00614.00225.00175.00
Gross Margin (QoQ) 216.00160.00-12.0086.00-8.00-66.00-193.00194.00-27.0025.002,946.00-2819.0035.00173.00-117.00173.0078.00-22.00-94.0068.0080.0057.00-123.00138.001.0071.00-104.00136.0058.00-67.00-102.00131.00-28.0012.00-66.0028.002.0022.00-53.0058.00-19.0047.00-60.0033.00-421.00441.0020.002.00-131.00-10.00-61.00-28.0020.0052.0097.00-10.0071.001.00-52.005,510.00-5323.00-6.00-26.0019.0026.0053.00-30.00
Gross Profit Growth (1y) 35.71%23.52%10.08%7.51%11.98%14.51%16.18%-48.07%5.63%1.85%-10.75%92.49%-15.86%-12.80%-1.66%5.66%5.14%4.31%6.34%0.65%-2.76%-6.00%-7.22%-4.03%0.44%3.83%4.78%4.42%6.53%3.28%3.75%8.04%6.47%5.82%-0.39%-1.40%-4.48%-5.63%-2.97%-2.49%-9.11%-35.76%-5.10%1.94%10.91%55.98%4.51%0.88%5.12%7.01%12.33%11.69%6.07%6.86%4.39%0.54%129.80%2.02%1.40%2.39%-56.48%0.96%4.03%5.73%
Gross Profit Growth (3y) 17.09%12.94%4.51%2.43%-0.16%0.57%0.65%1.84%-2.24%-2.51%-2.28%26.97%-4.90%-5.09%-1.00%0.68%0.89%0.60%1.11%0.29%1.33%0.27%0.29%2.69%4.44%4.30%2.69%3.62%2.71%1.04%0.09%1.28%-2.59%-13.75%-2.84%-0.67%-1.25%-1.85%-1.27%0.09%1.95%2.35%3.67%4.73%7.33%21.27%7.01%4.25%36.84%5.27%5.94%4.76%1.98%3.25%3.27%2.87%
Gross Profit Growth (5y) 7.27%5.56%3.60%2.71%0.35%-0.05%0.12%0.40%-1.81%-1.99%-1.93%15.46%-1.65%-1.72%1.07%2.86%3.10%2.16%1.33%1.45%1.14%0.13%-0.51%0.81%-0.22%-7.21%-0.06%2.03%1.78%0.66%-0.11%1.33%1.51%1.38%1.49%2.00%1.43%1.57%2.45%2.40%20.90%3.17%3.35%3.41%4.34%12.93%5.27%4.17%
Gross Profit (QoQ) 15.21%10.53%-3.87%10.87%4.85%-1.50%-6.11%15.48%7.22%-0.06%-58.03%134.90%3.39%-12.43%-9.49%2.68%7.15%-1.25%-2.75%2.17%6.31%0.67%-7.95%-1.29%2.77%-0.64%-4.78%3.30%6.24%0.27%-5.11%5.38%3.00%0.73%-1.18%3.85%2.37%-5.19%-2.18%0.61%1.14%-2.52%-1.70%-6.22%-28.52%44.02%5.58%2.03%0.53%-3.50%1.92%6.32%2.34%1.30%1.34%0.96%3.10%-1.04%-2.39%130.76%-54.23%-1.64%-1.44%-1.93%6.20%1.35%0.17%
Interest Coverage Ratio Growth (1y) 320.24%89.63%34.57%1.16%22.72%9.20%2.26%-52.40%-7.33%-4.05%-11.97%64.36%-30.60%-29.56%-11.90%21.84%8.19%11.65%0.47%21.37%23.85%11.33%13.61%-7.85%-3.56%2.88%8.01%0.61%1.29%-1.76%6.02%8.83%8.51%8.55%-5.95%6.50%-2.66%8.75%20.17%18.36%12.05%-44.41%-9.10%5.10%16.64%95.06%13.65%0.23%7.14%14.73%9.62%3.45%-13.12%-25.71%-15.52%-19.84%-89.83%-3.99%-4.53%7.42%748.68%2.70%-2.75%-4.58%
Interest Coverage Ratio Growth (3y) 68.45%25.72%6.60%-7.50%-7.58%-9.63%-7.44%-1.59%-11.39%-8.96%-7.98%34.45%-2.39%-4.33%0.19%10.87%8.92%8.54%7.23%4.01%6.56%4.01%9.16%0.30%1.96%3.14%2.50%5.25%2.28%5.06%6.21%11.11%5.77%-13.10%0.90%9.83%8.35%5.65%7.48%7.63%11.87%7.55%4.23%2.91%2.78%18.47%1.72%-5.98%-54.42%-6.46%-4.02%-3.78%-9.14%-9.85%-7.78%-6.34%
Interest Coverage Ratio Growth (5y) 29.12%9.34%1.40%3.20%1.13%-1.71%-1.97%1.29%-3.63%-2.88%-0.89%17.64%-1.90%-2.42%2.86%8.33%7.27%6.40%4.21%5.46%5.03%5.84%8.01%4.93%2.94%-7.88%3.30%7.72%6.93%4.69%4.36%7.64%8.14%7.99%5.06%6.55%3.44%0.10%2.83%0.67%-34.16%-2.36%-1.80%-1.26%-1.29%10.39%-0.46%-3.15%
Interest Coverage Ratio (QoQ) 162.72%38.79%2.51%12.43%18.55%-1.51%-22.94%36.39%5.49%-7.78%-64.13%165.57%9.22%-15.39%-33.03%12.14%10.84%5.83%-7.37%-0.43%14.39%-4.77%11.90%1.60%2.83%-2.82%-9.24%6.33%9.70%2.02%-15.46%7.06%6.39%10.09%-13.21%6.74%6.44%-4.61%-1.73%-2.44%18.91%5.40%-3.21%-7.65%-41.00%72.34%11.91%2.49%-1.33%0.42%-1.30%9.55%5.67%-4.05%-6.86%-7.99%-9.64%9.10%-11.62%-88.32%752.81%8.49%-0.55%-7.76%3.20%2.73%-2.43%
Net Cash Flow Growth (1y) -52.43%90.25%-28.12%-276.74%-178.20%197.03%36.93%71.41%157.14%740.00%8.45%525.31%-196.05%-47.62%-52.65%-11.32%-10.96%609.92%-172.37%-201.47%-1,150.62%-95.17%390.00%128.06%27.54%-113.25%-116.61%79.89%94.01%-172.73%577.36%-4.79%-2,534.09%-666.67%-103.95%-126.51%121.48%70.00%1,900.00%259.49%-295.18%620.29%82.78%171.43%89.71%-222.28%-115.50%-231.87%-378.00%16.40%-15.69%78.49%280.75%42.51%254.24%143.30%-120.14%60.66%-29.67%28.57%-1.15%-26.51%103.13%-240.74%
Net Cash Flow Growth (3y) -40.32%40.85%2.20%29.06%-34.43%84.39%-11.08%45.47%15.24%214.93%-33.36%-56.42%-148.41%-43.57%-0.21%-36.79%-115.84%-26.94%-32.93%-19.99%18.41%-26.36%62.61%35.37%-4.59%-68.35%-26.65%-34.88%32.75%-84.42%75.40%-26.16%-122.70%140.82%9.15%4.70%64.93%-24.04%-72.13%-78.72%-43.58%-74.56%-32.53%-40.44%42.42%-37.29%-34.84%-50.29%-20.28%42.61%48.20%28.46%28.33%34.11%61.39%7.81%
Net Cash Flow Growth (5y) -17.36%37.72%-18.79%-31.51%-51.41%28.21%8.09%18.20%-40.72%-17.08%-16.86%31.50%-20.86%-15.61%-4.65%-15.43%-73.84%-24.16%-15.62%-16.32%38.38%-15.33%29.46%17.11%13.66%34.03%0.62%14.47%41.57%-109.03%0.77%-28.04%-40.28%-65.01%-17.43%-18.39%18.86%1.71%61.83%20.41%-18.63%-3.76%-18.68%-15.59%28.95%-18.05%-16.95%-17.32%
Net Cash Flow (QoQ) -262.67%151.71%6.59%-46.94%-133.33%481.34%-362.09%76.52%141.35%438.18%-154.73%146.91%507.89%-30.52%114.64%-110.60%431.51%-37.19%301.97%-113.26%2,220.99%-106.40%-463.64%-63.39%108.19%284.34%-45.45%-521.84%98.50%-381.82%690.57%-114.06%31.82%943.33%17.79%-488.93%80.16%95.65%-690.00%415.19%-127.71%360.87%-30.00%-485.71%173.87%-8.36%3.95%-114.62%-778.00%88.38%-784.31%47.01%-53.56%83.92%-64.41%545.36%-148.84%143.13%-53.85%-307.14%4.60%177.11%-15.63%-262.96%-19.32%223.81%-158.46%
Net Income Growth (1y) 1,164.50%590.50%3,575.09%-79.52%-94.91%28.60%-10.40%3,045.29%29.41%2,313.33%364.71%-76.52%-313.64%-86.46%-41.77%-98.28%195.74%1,936.73%-47.83%-1,200.00%14.53%11.81%19.63%-114.99%21.64%13.46%-0.31%898.68%-8.44%-6.46%3.45%5.60%-5.19%-48.80%-11.82%0.16%18.55%142.95%9.79%-5.14%-1.34%-4.77%13.77%48.93%7.85%2.17%6.19%-20.95%14.71%0.66%50.26%4.60%-14.53%-0.53%-29.22%5.33%
Net Income Growth (3y) 39.27%436.28%427.39%14.79%-28.88%61.36%34.34%-49.69%38.33%305.21%12.18%-26.92%128.67%120.46%126.57%697.39%128.38%-16.21%198.76%-90.46%8.45%5.87%7.25%8.13%1.83%-18.39%-3.12%118.61%0.96%5.18%0.05%0.11%3.50%5.81%3.28%12.27%8.05%33.21%9.87%3.75%6.87%-0.69%21.99%7.19%1.88%0.76%4.14%-4.50%
Net Income Growth (5y) 27.99%234.96%115.01%-17.99%94.07%103.62%99.33%15.47%89.39%10.15%51.95%-27.05%73.83%68.52%69.20%260.28%67.71%-8.99%94.03%127.00%7.47%8.10%3.62%3.73%4.31%4.68%2.58%69.36%1.83%2.51%3.89%3.39%6.53%4.03%11.94%3.19%4.34%18.80%7.12%4.24%
Net Income (QoQ) 92.42%77.04%7,122.16%770.62%-96.51%62.67%-58.61%116.48%-11.76%13.33%1,352.94%-91.09%1,545.45%-78.18%-26.58%-181.03%204.26%-6.12%-97.83%4,400.00%2,117.78%-97.60%-145.83%12.18%1.90%-5.23%5.72%9.51%9.03%-111.87%957.89%2.15%-4.20%-4.86%-1.65%4.36%5.94%-2.88%-11.70%-43.64%82.45%10.31%4.52%15.50%-17.55%-4.69%8.70%11.48%-1.49%24.76%-21.28%5.60%2.39%-7.12%14.23%-7.33%52.83%-35.34%-6.67%7.86%8.74%-3.78%
Net Income towards Common Stockholders Growth (1y) 1,133.45%112.97%192.89%-112.33%-98.59%-21.51%-71.80%6,604.52%9.36%23,481.68%2,772.38%-78.70%-1,140.00%-87.54%-42.86%-110.20%175.00%2,209.30%-52.50%-220.00%-110.26%-100.40%-121.05%75.00%11,700.00%13,125.00%13,350.00%12,650.00%14.44%12.09%20.19%-115.94%22.03%13.53%-0.47%853.75%-8.49%-6.64%3.47%5.64%-4.72%-48.63%-11.43%0.63%18.41%143.40%9.98%-5.15%-1.05%-4.65%13.77%49.01%7.85%2.17%6.19%-20.86%14.71%0.66%50.26%4.60%-14.53%-0.53%-29.22%5.33%
Net Income towards Common Stockholders Growth (3y) 29.26%196.29%111.97%19.56%-29.28%184.67%66.65%-12.24%104.32%778.82%98.29%-27.44%-40.95%-26.24%-27.18%-27.68%121.88%129.68%136.63%367.84%138.79%-16.22%222.45%-71.00%447.37%451.51%443.45%434.56%8.52%5.91%7.37%8.26%2.09%-18.34%-3.02%115.53%1.07%5.30%0.26%0.28%3.74%6.04%3.48%12.46%8.11%33.35%9.94%3.81%6.98%-0.65%21.99%7.25%1.88%0.76%4.14%-4.46%
Net Income towards Common Stockholders Growth (5y) 26.53%134.63%32.23%-20.67%-15.01%-32.90%-19.75%-2.50%151.93%223.83%193.42%16.89%154.23%11.10%55.53%-29.43%70.63%72.83%73.78%161.64%72.34%-9.02%103.06%110.99%169.91%141.12%171.40%176.72%7.59%8.24%3.81%3.91%4.51%4.79%2.68%67.85%1.96%2.61%4.02%3.52%6.67%4.16%12.08%3.32%4.38%18.88%7.16%4.27%
Net Income towards Common Stockholders (QoQ) 54.18%35.26%408.20%1,030.27%-99.42%363.63%-140.92%229.30%-68.00%66.58%9,337.83%-97.83%6,800.00%-79.71%-30.00%-206.12%182.69%-6.98%-112.50%880.00%2,446.15%-98.09%-184.21%75.00%0.00%0.00%0.00%11,700.00%12.28%1.73%-5.28%5.78%9.98%9.08%-112.56%910.00%2.31%-4.37%-4.89%-1.66%4.38%5.98%-2.90%-11.30%-43.72%82.70%10.33%4.37%15.70%-17.44%-4.85%8.88%11.48%-1.49%24.62%-21.19%5.60%2.39%-7.12%14.23%-7.33%52.83%-35.34%-6.67%7.86%8.74%-3.78%
Net Margin Growth (1y) 967.0047.0048.00-92.00-856.00-2.00-17.002,204.001.00770.00182.00-2054.00-164.00-653.00-75.00-155.00261.002,550.00-61.00-32.00-121.00-2682.00-63.0033.001,429.001,530.001,528.001,489.00113.00104.00246.00-1697.00201.00108.00-7.001,905.00-61.00-15.00131.00152.0081.00-475.00-129.008.00137.00865.0040.00-192.00-207.00-266.0016.00629.0096.0011.00103.00-481.00285.0034.001,010.00107.00-238.00-22.00-902.0023.00
Net Margin Growth (3y) 111.00815.00214.0058.00-1019.00115.0090.00-5.0099.002,667.0046.00-2240.00-23.00-785.00-199.00-153.001,569.001,399.001,404.001,491.001,421.00-1047.001,711.00-175.001,743.001,742.001,767.001,697.00252.00197.00369.00359.00220.00-382.00-5.002,065.00157.00375.0042.00-32.0011.00125.00-73.00445.0026.00611.00158.00-44.00174.00-221.001,128.00255.00143.0023.00210.00-351.00
Net Margin Growth (5y) 209.002,712.0077.00-129.00-879.00-16.00-34.00-3.001,407.001,515.001,511.00-718.001,518.00850.001,575.00-361.001,883.001,611.001,643.001,698.001,560.00-955.001,834.001,882.001,762.001,252.001,769.001,857.00470.00587.00281.00176.00151.00217.0050.002,502.0046.00120.00160.00116.00392.00170.001,039.0071.0073.00623.00266.0086.00
Net Margin (QoQ) 57.0016.00109.00784.00-862.0017.00-31.0020.00-8.002.002,189.00-2183.00762.00-586.00-47.00-293.00272.00-8.00-126.00123.002,561.00-2619.00-97.0034.000.000.000.001,429.00101.00-2.00-40.0053.0093.00139.00-1983.001,951.000.0024.00-70.00-15.0046.00170.00-49.00-86.00-510.00517.0088.0043.00218.00-309.00-144.0028.00159.00-27.00469.00-505.0074.0064.00-115.00261.00-177.001,040.00-1017.00-84.0039.00160.00-93.00
Operating Income Growth (1y) 493.18%86.97%28.15%1.97%21.69%13.57%15.21%-42.60%5.31%6.61%-6.58%89.17%-16.71%-16.89%1.65%19.85%15.40%21.11%13.86%9.24%4.50%-4.33%-1.42%-1.02%3.59%8.49%6.18%9.28%11.77%10.10%18.81%14.02%11.90%6.88%-7.40%1.65%-7.09%-6.55%-2.36%-4.19%-9.30%-48.45%-9.10%7.16%18.92%98.89%7.10%-5.55%-1.10%3.70%16.33%18.23%8.60%9.07%8.85%0.20%-87.96%4.36%-1.68%4.35%712.82%1.33%5.70%5.24%
Operating Income Growth (3y) 96.63%31.30%11.31%3.45%2.20%0.21%3.04%9.18%0.40%2.38%2.64%35.29%0.14%-1.25%4.49%9.02%7.70%7.93%6.02%5.72%6.56%4.55%7.54%7.24%9.01%8.48%5.32%8.20%5.13%3.22%2.42%3.56%-1.94%-19.85%-6.33%1.44%0.07%-1.41%-1.68%-1.02%2.18%2.06%4.23%6.17%8.50%31.03%10.69%3.82%-49.44%5.68%7.58%7.32%2.04%4.87%4.20%3.24%
Operating Income Growth (5y) 48.85%17.91%9.81%7.71%5.18%3.12%4.19%7.07%1.84%2.18%2.50%21.78%3.06%2.84%7.55%10.05%9.33%8.15%5.57%6.49%4.70%2.68%2.37%3.73%1.77%-9.26%0.73%5.39%4.62%2.43%0.90%2.37%2.09%1.21%0.47%3.11%1.48%1.62%3.78%2.81%-32.57%3.89%3.92%4.58%4.56%18.92%7.10%4.21%
Operating Income (QoQ) 266.77%44.43%-2.14%14.43%15.60%-1.01%-22.13%36.56%7.89%0.42%-61.20%150.54%9.22%-12.01%-21.44%10.31%9.00%7.62%-7.37%6.21%14.39%1.18%-11.14%1.60%4.73%4.25%-10.78%6.33%9.70%2.02%-8.17%8.76%8.05%10.09%-11.88%6.74%3.21%-4.61%-3.26%-2.44%3.81%-0.34%-5.07%-7.65%-41.00%75.72%11.91%2.49%-1.33%-5.38%-1.30%7.31%3.46%6.16%0.31%-1.42%3.91%5.94%-7.66%-88.16%800.85%-0.19%-2.00%-7.76%12.30%4.12%-2.43%
Operating Margin Growth (1y) 1,159.00607.00222.00-137.0094.00-53.00-14.001,410.0050.00158.00228.00-1139.0098.0055.00113.00263.00179.00298.00191.00191.00217.0074.00178.00116.00120.00183.0043.00110.00120.00115.00344.00148.0087.0010.00-195.0071.00-50.00-19.0034.00-27.00-5.00-662.00-109.00166.00196.00678.00-10.00-274.00-281.00-121.0074.00216.00146.00170.00204.00-2.00-2124.00138.00-2.00142.002,183.0018.0087.0029.00
Operating Margin Growth (3y) 1,302.00712.00436.00134.00241.00160.00328.00534.00326.00511.00532.00-685.00493.00427.00482.00569.00515.00555.00412.00416.00456.00371.00565.00373.00326.00307.00192.00329.00157.00105.00183.00192.0033.00-672.00-270.00210.00142.00-4.00-84.00-135.00-90.00-105.00-44.00108.0061.00728.00269.00-60.00-2259.00188.00276.00355.00205.00326.00289.00168.00
Operating Margin Growth (5y) 1,579.001,065.00740.00587.00637.00532.00696.00840.00663.00768.00753.00-460.00733.00724.00869.00827.00722.00679.00560.00635.00493.00362.00404.00418.00272.00-375.00117.00468.00348.00121.0064.0084.00-53.00-114.00-205.00152.007.0046.00194.0078.00-2068.00204.00158.00247.00120.00884.00354.00110.00
Operating Margin (QoQ) 697.00364.0020.0079.00145.00-21.00-340.00310.00-2.0018.001,084.00-1051.00106.0088.00-283.00186.0063.00147.00-133.00102.00183.0039.00-133.00128.0040.00143.00-196.00132.00103.004.00-129.00142.0098.00233.00-324.0081.0021.0028.00-58.00-40.0051.0082.00-120.00-18.00-606.00635.00155.0013.00-124.00-53.00-109.005.0037.00142.0032.00-64.0061.00175.00-174.00-2186.002,323.0035.00-30.00-145.00158.00105.00-89.00
Profit After Tax Growth (1y) 947.78%129.94%39.30%-32.70%86.64%21.28%20.13%31.66%-21.99%76.55%3.35%121.49%-17.49%-47.22%-13.74%-58.32%17.96%220.86%17.48%12.99%-3.17%-67.83%-3.77%-2.39%2.18%9.38%4.70%12.67%14.53%11.81%19.63%-114.99%21.64%13.46%-0.31%898.68%-8.44%-6.46%3.45%5.60%-5.19%-48.80%-11.82%0.16%18.55%142.95%9.79%-5.14%-1.34%-4.77%13.77%48.93%7.85%2.17%6.19%-20.95%14.71%0.66%50.26%4.60%-14.53%-0.53%-29.22%5.33%
Profit After Tax Growth (3y) 142.97%70.12%20.04%25.20%6.30%4.16%2.31%6.72%-8.77%44.06%1.55%1.41%-1.96%-18.33%-0.83%-22.83%5.29%4.13%5.78%7.51%4.26%-26.72%6.42%-29.36%12.49%11.53%7.68%10.49%8.45%5.87%7.25%8.13%1.83%-18.39%-3.12%118.61%0.96%5.18%0.05%0.11%3.50%5.81%3.28%12.27%8.05%33.21%9.87%3.75%6.87%-0.69%21.99%7.19%1.88%0.76%4.14%-4.50%
Profit After Tax Growth (5y) 69.55%52.83%11.88%-1.56%6.53%3.13%3.90%6.04%-5.56%1.02%1.08%2.78%1.98%-7.80%4.08%-15.75%10.21%7.45%7.14%8.27%4.77%-16.03%4.45%6.81%4.33%-7.85%2.64%7.37%7.47%8.10%3.62%3.73%4.31%4.68%2.58%69.36%1.83%2.51%3.89%3.39%6.53%4.03%11.94%3.19%4.34%18.80%7.12%4.24%
Profit After Tax (QoQ) 554.47%69.31%64.64%-33.08%23.26%2.57%-20.45%85.58%-19.90%1.60%-12.82%9.95%81.28%-40.52%86.83%-59.04%15.96%-2.80%-9.73%15.93%215.43%-64.41%-13.18%-0.65%4.80%6.46%-11.94%4.00%12.18%1.90%-5.23%5.72%9.51%9.03%-111.87%957.89%2.15%-4.20%-4.86%-1.65%4.36%5.94%-2.88%-11.70%-43.64%82.45%10.31%4.52%15.50%-17.55%-4.69%8.70%11.48%-1.49%24.76%-21.28%5.60%2.39%-7.12%14.23%-7.33%52.83%-35.34%-6.67%7.86%8.74%-3.78%
Property, Plant & Equipment (Net) Growth (1y) -9.08%-7.33%-3.29%4.26%9.68%4.37%-1.99%-1.05%-3.05%2.11%-1.53%-6.67%-6.34%-19.89%-14.29%-13.32%-12.19%1.56%-1.35%-4.41%-3.76%-5.43%-6.47%-1.60%-3.42%6.31%4.76%4.76%9.24%3.35%7.63%9.26%3.30%2.27%0.73%-3.50%-3.70%-5.89%-3.46%-3.46%-0.35%2.54%2.78%2.46%3.27%0.46%1.80%2.81%-1.75%-2.24%2.16%5.01%9.50%11.67%6.93%4.67%5.79%8.77%3.04%5.68%8.25%6.37%9.53%
Property, Plant & Equipment (Net) Growth (3y) -1.12%-0.41%-2.28%-1.25%-0.14%-5.13%-6.13%-7.15%-7.27%-5.99%-5.92%-8.21%-7.50%-8.37%-7.52%-6.58%-6.55%0.70%-1.12%-0.49%0.51%1.28%1.79%4.04%2.91%3.96%4.33%3.37%2.81%-0.18%1.53%0.59%-0.29%-0.44%-0.02%-1.54%-0.30%-1.03%0.33%0.56%0.37%0.24%2.24%3.42%3.57%3.13%3.60%4.16%4.41%5.90%4.02%5.12%7.84%8.92%6.46%
Property, Plant & Equipment (Net) Growth (5y) -4.48%-4.28%-4.63%-4.42%-3.39%-3.89%-5.26%-5.52%-5.82%-3.54%-3.99%-4.43%-3.54%-3.31%-2.27%-1.37%-1.63%1.54%0.94%0.77%0.20%0.00%0.50%0.97%0.90%1.63%2.42%1.79%2.26%0.49%1.83%1.41%0.12%-0.62%0.78%0.60%1.29%1.14%1.99%2.25%3.21%4.11%3.32%4.12%4.94%4.88%4.65%
Property, Plant & Equipment (Net) (QoQ) -1.44%1.40%-4.73%-4.50%0.45%5.82%2.72%0.46%-4.41%-0.63%3.70%-1.57%0.68%-4.18%-1.71%-1.22%-13.89%2.52%-0.59%0.06%-0.41%-0.41%-3.68%0.74%-2.14%-1.50%1.33%-1.13%7.72%-2.94%1.33%3.11%1.91%1.08%2.87%-2.52%0.90%-0.44%-1.45%-2.72%-1.40%2.13%-1.45%0.41%1.46%2.36%-1.74%1.20%-1.30%3.73%-0.77%-3.29%-1.79%8.39%2.00%0.85%0.16%3.78%-0.15%1.93%2.98%-1.69%2.41%4.41%1.19%1.23%
Return on Assets Growth (1y) 3.002.00-2.00-2.00-2.00-1.001.003.003.001.001.00-3.00-3.00-2.00-2.005.005.006.005.00-5.00-6.00-3.006.0010.0011.007.004.00-3.00-3.00-2.00-2.007.006.004.004.000.000.00-1.00-2.00-3.00-3.002.003.003.002.00-1.000.003.003.003.003.00-1.000.000.002.003.002.001.00-3.00-4.00
Return on Assets Growth (3y) 4.003.000.00-2.00-2.00-2.000.005.005.004.004.00-3.00-4.001.006.009.0013.0013.008.009.004.005.0012.0012.0014.0010.007.004.003.002.000.004.003.005.005.000.000.000.001.003.003.004.006.005.006.003.004.006.005.005.001.00-1.00
Return on Assets Growth (5y) 6.006.004.00-2.00-3.003.006.0010.0012.0012.0010.0010.007.009.0011.0012.0017.0016.0011.0011.0011.0011.0015.0015.0011.0011.008.004.003.003.004.0010.009.008.008.002.003.004.006.006.005.006.004.005.00
Return on Assets (QoQ) 1.002.000.000.000.00-2.000.000.001.000.002.000.00-1.000.00-2.000.000.000.005.000.000.000.00-6.000.003.003.003.001.000.000.00-4.001.001.000.005.000.000.000.000.000.00-2.00-1.00-1.000.003.000.000.000.000.001.002.000.000.001.00-1.001.000.002.001.00-1.00-1.00-3.000.00
Return on Capital Employed Growth (1y) 7.006.003.001.000.00-1.00-1.00-1.00-2.000.00-1.00-1.001.002.003.001.003.001.005.005.003.002.000.002.004.003.003.001.000.002.001.005.005.005.005.00-3.00-4.00-5.00-5.00-3.00-3.00-4.00-3.004.005.005.005.003.005.007.0010.004.002.003.00-8.00-3.00-6.00-8.005.004.006.009.00
Return on Capital Employed Growth (3y) 4.005.001.00-1.00-2.001.001.00-1.001.004.006.005.006.005.007.008.0010.006.007.008.007.006.004.008.009.0010.009.003.002.002.001.00-1.00-2.00-3.00-3.00-2.00-2.00-3.00-3.003.006.008.0012.0010.0012.0015.007.003.001.001.007.005.002.003.00
Return on Capital Employed Growth (5y) 7.009.009.005.004.004.005.006.008.009.009.009.0011.0010.0011.0014.0015.0013.0014.0010.009.007.004.002.002.002.001.004.003.004.003.005.007.009.0012.004.005.006.00-1.004.002.003.009.0011.0011.0016.00
Return on Capital Employed (QoQ) 0.003.002.001.00-1.000.000.000.00-2.001.000.00-1.001.00-1.000.000.003.00-1.00-1.001.001.003.00-1.000.000.001.001.001.00-1.001.000.000.000.001.003.001.001.001.00-5.000.000.000.00-3.000.00-1.001.004.001.000.000.002.003.002.003.00-5.001.002.00-7.000.00-2.000.006.00-1.000.003.00
Return on Equity Growth (1y) 6.0010.00-9.00-4.00-4.00-2.007.006.006.0011.008.00-5.00-6.00-18.00-15.0011.0012.0014.0035.00-14.00-12.00-12.00-70.00-105.00137.00-66.00-51.00-40.00-120.00184.00207.00-31.0036.0031.0031.009.0016.0016.001.00-12.00-25.00-16.00-6.004.006.00-2.008.0024.0025.0024.0018.00-1.002.002.006.006.001.002.00-14.00-9.00
Return on Equity Growth (3y) 8.0019.006.00-3.00-4.00-10.000.0012.0013.006.0028.00-8.00-6.008.00-72.00-105.00145.00159.00-150.00-168.0092.005.0048.0050.0054.00149.00186.00-62.00-67.00231.00239.00-34.0027.0031.0026.000.00-3.00-2.004.0015.006.006.0020.0027.0033.0024.0031.0028.0028.0028.009.00-4.00
Return on Equity Growth (5y) 14.0014.0026.00-6.00-4.0023.00-71.00-105.00138.00153.00-143.00-162.0087.0025.0046.0050.0075.0076.0066.0069.0070.0058.0095.0082.0045.00149.00182.00-70.00-86.00213.00241.00-7.0059.0053.0052.0023.0024.0024.0027.0020.009.0010.0011.0024.00
Return on Equity (QoQ) 1.0010.00-6.000.006.00-9.00-1.000.008.000.00-2.001.0012.00-3.00-15.000.00-1.001.0011.000.001.0022.00-37.002.00-95.00-33.00250.0015.00-298.00-18.00261.00-65.006.004.0024.002.001.004.002.0010.000.00-11.00-12.00-3.0010.00-1.00-2.00-1.002.0010.0014.000.000.003.00-5.003.001.006.00-5.00-1.002.00-10.001.00
Return on Invested Capital Growth (1y) 4.002.00-1.00-1.000.001.00-3.00-2.00-3.00-1.000.00-2.00-1.00-13.00-12.001.002.003.0011.0026.0021.008.0011.00-728.00-606.0014.004.00213.00-199.00-6.00-16.00515.00811.005.0013.0018.0013.00-2.00-1.00-1.00-4.00-5.00-6.00-2.003.006.005.000.005.007.008.0012.008.00-1.00-10.00-12.00-15.00-8.004.00-12.00-12.001.00
Return on Invested Capital Growth (3y) 1.003.00-3.00-5.00-4.00-13.00-14.00-2.00-2.00-11.000.0025.0022.00-2.0010.00-702.00-582.0025.0026.00-489.00-783.0016.00-1.000.007.0013.001.00747.00626.00-3.00-4.00532.00820.00-2.007.0015.0012.00-1.00-1.00-4.004.008.007.009.0016.0012.003.00-1.00-2.00-1.002.00-12.00-19.00-7.00
Return on Invested Capital Growth (5y) 2.00-8.00-4.0022.0019.00-2.008.00-705.00-586.0011.0015.00-490.00-782.005.00-2.0027.0030.0024.0023.0045.0042.0019.0011.0017.0016.006.00-5.00743.00625.00-2.00-4.00530.00828.0011.0020.0026.0025.005.00-4.00-4.00-3.00-1.001.00-15.00-11.006.00
Return on Invested Capital (QoQ) 11.005.00-11.00-1.0010.001.00-11.000.0011.00-2.00-11.00-1.0013.00-1.00-13.000.001.000.000.001.002.009.0015.00-3.00-12.0012.00-724.00119.00608.002.00-515.00-293.00800.00-8.0016.003.00-6.000.0021.00-2.00-21.001.0021.00-5.00-22.000.0024.000.00-19.000.0019.006.00-17.000.0023.002.00-26.00-9.0021.00-1.00-19.003.005.00-1.00-5.00
Return on Sales Growth (1y) 10.000.000.00-1.00-9.000.000.0023.000.008.002.00-22.00-2.00-7.00-1.00-2.003.0025.00-1.000.006.00-27.00-1.007.0015.0015.001.001.002.00-17.002.001.000.0019.00-1.000.001.002.001.00-5.00-1.000.001.009.000.00-2.00-2.00-3.000.006.001.000.001.00-5.003.000.0010.001.00-2.000.00-9.000.00
Return on Sales Growth (3y) 2.008.002.001.00-10.001.001.000.001.0027.000.00-24.007.00-8.00-2.0016.0014.0014.0015.0014.00-11.0017.00-2.0010.0017.0018.003.002.004.004.002.00-4.000.0021.002.004.000.000.000.001.00-1.004.000.006.002.000.002.00-2.0011.003.001.000.002.00-4.00
Return on Sales Growth (5y) 2.0027.001.00-1.00-2.000.00-1.0014.0015.0015.00-9.0015.008.0016.00-4.0019.0016.0016.0017.0016.00-10.0018.0019.0010.0012.0018.005.006.003.002.001.002.000.0025.000.001.001.001.004.002.0010.001.001.006.003.001.00
Return on Sales (QoQ) 1.000.001.008.00-9.000.000.000.000.000.0023.00-23.008.00-6.000.00-3.003.000.00-1.001.0026.00-26.00-1.007.00-7.000.001.000.000.001.001.001.00-20.0020.000.000.00-1.000.000.002.000.00-1.00-5.005.001.000.002.00-3.00-1.000.002.000.005.00-5.001.001.00-1.003.00-2.0010.00-10.00-1.000.002.00-1.00
Revenue Growth (1y) 18.79%15.77%10.08%13.34%14.30%17.49%16.21%-73.22%2.01%-3.29%-18.49%232.44%-21.52%-19.49%-4.42%2.01%4.36%3.51%3.48%-1.41%-6.36%-7.66%-9.15%-6.54%-2.03%-0.09%4.20%3.79%6.02%4.90%3.43%6.77%7.87%6.45%-0.06%-1.35%-5.13%-5.79%-3.71%-3.10%-9.12%-28.96%-4.94%0.17%9.79%43.37%7.53%5.87%11.15%9.11%12.80%7.94%2.03%1.57%0.50%0.30%-1.14%-1.15%-1.61%-1.28%-3.37%0.65%2.34%4.09%
Revenue Growth (3y) 11.47%9.57%1.40%0.29%-2.92%-2.93%-3.26%-3.17%-5.82%-6.94%-6.93%49.53%-8.47%-8.37%-3.51%-2.04%-1.44%-1.53%-0.69%-1.48%-0.92%-1.09%-0.70%1.18%3.86%3.71%2.51%3.01%2.75%1.70%-0.15%0.68%-2.39%-10.69%-2.92%-1.44%-1.81%-1.37%-0.53%0.91%3.51%3.58%4.86%4.61%7.58%16.69%6.82%4.65%3.88%3.09%3.70%2.24%-0.85%0.35%0.40%1.01%
Revenue Growth (5y) 2.55%1.85%0.62%0.29%-2.21%-2.65%-3.17%-3.50%-5.18%-5.76%-5.26%26.53%-4.45%-4.21%-0.64%0.82%1.83%1.29%0.25%0.15%-0.10%-0.60%-1.18%-0.20%-0.69%-5.68%-0.28%1.19%1.60%1.39%0.35%1.60%2.56%2.19%2.10%1.82%1.43%1.24%2.21%2.16%2.27%2.22%2.65%2.54%3.53%9.59%4.18%3.33%
Revenue (QoQ) 7.84%5.52%-3.55%8.23%5.10%0.33%-0.69%9.15%8.03%-0.76%-77.12%315.84%2.41%-16.36%-6.67%-1.84%5.06%-0.70%-0.39%0.42%4.20%-0.73%-5.09%-4.62%2.75%-2.33%-2.36%-0.03%4.80%1.87%-2.75%2.12%3.69%0.44%0.39%3.17%2.32%-5.69%-0.91%-0.78%1.60%-3.60%-0.29%-6.95%-20.57%28.98%5.08%1.99%3.72%-3.26%3.46%7.07%1.83%0.00%-1.00%1.21%1.37%-1.06%-1.19%-0.25%1.36%-1.51%-0.86%-2.37%5.57%0.15%0.84%
Share-based Compensation Growth (1y) 6.73%21.46%27.65%-15.55%12.72%-6.54%-6.17%2.33%-14.29%-14.29%-14.29%28.57%-25.00%-25.00%-33.33%-38.89%0.00%33.33%12.50%-18.18%55.56%-16.67%0.00%-11.11%-35.71%10.00%22.22%0.00%0.00%-9.09%-27.27%12.50%0.00%10.00%37.50%0.00%11.11%9.09%-9.09%0.00%-10.00%-33.33%40.00%22.22%22.22%100.00%0.00%9.09%45.45%6.25%7.14%25.00%6.25%5.88%13.33%13.33%-11.76%5.56%-17.65%-23.53%6.67%0.00%21.43%30.77%
Share-based Compensation Growth (3y) 1.03%-0.91%0.88%3.57%-10.18%-15.62%-18.76%-7.01%-13.69%-5.01%-13.69%-13.69%5.27%-5.90%-9.14%-23.69%0.00%6.92%11.20%-10.07%0.00%-5.90%-3.85%0.00%-13.69%3.23%6.92%4.00%3.57%2.94%-3.13%4.00%0.00%-7.17%20.51%6.92%6.92%13.30%8.37%10.06%16.96%12.31%14.47%18.56%23.61%31.04%6.69%15.62%10.89%5.90%0.00%2.70%0.00%3.78%4.26%4.26%
Share-based Compensation Growth (5y) -5.01%-0.54%-5.09%-11.09%2.42%-7.76%-9.62%-10.18%-8.46%-4.71%-4.71%-10.59%-5.59%-3.58%-7.79%-12.94%0.00%4.10%6.58%-3.93%2.13%0.00%2.13%0.00%-8.46%-4.36%9.24%6.58%4.10%7.78%4.94%8.45%12.20%11.20%13.40%10.76%13.56%10.35%9.10%13.56%8.45%9.63%6.96%7.63%12.20%18.89%3.96%9.10%
Share-based Compensation (QoQ) 5.97%-5.22%38.61%-23.34%20.60%-0.39%-8.30%2.33%0.00%0.00%0.00%-14.29%0.00%0.00%50.00%-50.00%0.00%-11.11%37.50%-18.18%33.33%-25.00%0.00%55.56%-28.57%-10.00%-11.11%12.50%22.22%0.00%-27.27%12.50%11.11%-20.00%12.50%0.00%22.22%0.00%-18.18%11.11%20.00%-16.67%-10.00%0.00%-11.11%75.00%-21.43%0.00%45.45%-12.50%-14.29%33.33%6.25%-11.76%0.00%13.33%5.88%-5.56%0.00%-11.76%26.67%-26.32%-7.14%23.08%18.75%-10.53%0.00%
Shareholder's Equity Growth (1y) 10.17%7.87%-25.16%18.72%19.36%10.81%-54.62%-2.35%-3.08%4.16%-75.41%1.42%1.29%2.01%305.61%-16.53%-17.51%-25.48%-29.71%-114.29%-112.39%-117.56%-23.39%-8.65%-40.54%-7.15%-18.53%-23.35%-3.13%4.16%7.75%353.38%349.87%352.03%-29.00%-23.13%-18.29%-16.24%-7.00%-28.63%-23.81%-9.19%5.02%43.43%49.32%29.51%13.95%9.34%-4.03%-13.71%-14.81%-13.43%-8.43%-0.33%-2.46%-2.58%-4.27%12.92%10.09%7.32%8.41%-5.40%-2.74%
Shareholder's Equity Growth (3y) 8.42%7.58%-50.29%5.54%5.42%5.59%96.41%-6.15%-6.79%-7.49%65.52%-28.48%-28.13%-28.74%45.92%-28.66%-28.94%-28.87%-24.02%-29.89%-29.66%-29.67%-12.39%75.39%77.81%66.17%-14.58%63.89%60.12%59.05%-10.73%50.22%52.63%57.63%-11.49%-7.68%-2.41%-0.50%3.63%3.83%2.97%0.49%0.64%10.73%9.48%3.66%-1.80%-2.67%-5.60%-0.97%-2.93%-3.27%-1.69%2.11%1.46%
Shareholder's Equity Growth (5y) 1.26%-1.09%47.18%-16.44%-16.21%-16.59%37.99%-16.31%-16.45%-16.53%29.07%-16.67%-16.54%-16.40%24.34%-16.54%-18.02%-19.47%-19.62%-17.90%-18.18%-17.56%-14.99%31.03%33.59%31.74%-9.45%34.85%34.46%34.36%-3.17%33.12%33.43%32.88%-7.61%-5.72%-3.97%-3.26%-1.55%-1.14%-0.87%2.69%1.83%7.26%6.37%3.54%0.28%
Shareholder's Equity (QoQ) 3.99%-116.88%728.54%-0.13%1.82%-119.58%696.17%0.41%-5.47%-127.32%476.49%-0.34%1.59%-146.01%317.68%-0.47%2.32%-7.25%-11.63%-1.63%-7.57%-12.52%-117.97%14.68%-30.98%481.61%-125.48%-10.36%0.14%390.12%-138.58%7.73%7.19%426.15%-9.28%-9.01%-6.39%-8.12%-1.78%-3.28%-4.04%2.02%-24.62%3.24%14.38%17.98%2.95%7.48%-0.80%3.81%-1.21%-5.67%-10.80%2.49%0.39%-0.23%-2.91%0.30%0.27%-1.95%14.52%-2.21%-2.26%-0.96%-0.06%0.53%
Tax Rate Growth (1y) -8096.00-234.00-236.003,865.00-3106.00-273.00-118.00-1017.002,642.0017.00-123.001,748.0019.00-70.00759.00-410.00104.00163.00-538.0086.0096.00101.00-46.00-81.00-108.00-94.0036.00114.00-150.00-177.00-52.007,938.00-523.00-282.00-577.00-8393.00123.00-102.00-198.00-275.00-144.00-306.00-37.00-78.00-57.00-1123.00-53.00102.0068.00808.00331.00-402.00-55.00327.00-24.00356.00104.00294.00-896.00105.00-181.00-13.00690.00-85.00
Tax Rate Growth (3y) -8560.00-490.00-477.004,596.00-445.00-326.00518.00322.002,765.00110.0099.001,425.00219.00194.00176.00-404.0091.00169.00-547.00119.00-163.00-170.00-61.007,972.00-782.00-553.00-592.00-341.00-551.00-561.00-827.00-730.00-544.00-690.00-811.00-8746.00-78.00-1531.00-287.00-251.00-132.00-621.00242.00-377.00-43.0011.00255.0057.00117.001,428.00-589.0060.00-132.00608.00-230.00376.00
Tax Rate Growth (5y) -8437.00-397.00-256.004,273.00-246.00-62.00-65.00327.002,752.00117.0090.001,458.00-40.00-77.00160.007,648.00-582.00-290.00-1176.00-336.00-563.00-554.00-836.00-697.00-803.00-961.00-827.00-693.00-751.00-1990.00-916.00-706.00-533.00-1005.00-533.00-9046.00-64.00-396.0020.00-296.00-83.00-1.00-678.0084.00-121.00292.0049.0076.00
Tax Rate (QoQ) -8044.00-146.00-4543.004,638.00-182.00-149.00-442.00-2334.002,651.006.00-1340.001,325.0026.00-134.00531.00-404.00-63.00695.00-638.00110.00-4.00-6.00-14.00119.001.00-152.00-50.0092.0015.00-21.0028.00-173.00-11.00103.008,019.00-8634.00230.00-191.00202.00-118.005.00-287.00125.0013.00-156.00-18.0084.0034.00-1223.001,052.00239.001.00-484.00576.00-494.00347.00-102.00225.00-114.0095.0088.00-965.00887.00-192.00256.00-261.00112.00
Total Debt Growth (1y) -0.20%15.17%-8.32%6.91%34.42%34.91%39.11%42.32%20.45%9.49%26.52%5.18%3.38%2.80%25.67%52.08%42.15%46.61%16.95%-0.91%8.36%3.75%0.04%-7.28%-8.31%-1.52%5.48%12.47%12.38%5.77%6.37%-4.15%-7.85%-9.01%-11.38%2.54%5.26%3.23%5.12%-0.61%-0.51%3.95%4.69%3.31%-1.56%-4.96%-5.36%-1.14%-0.10%1.02%0.99%6.64%7.62%5.74%5.17%-0.66%3.05%3.47%-3.69%-0.74%5.48%7.14%14.07%
Total Debt Growth (3y) 17.34%19.38%17.29%16.97%18.73%14.94%30.29%31.55%20.97%18.17%22.97%16.60%16.78%16.07%13.71%11.80%12.20%14.42%7.26%1.10%3.75%2.62%3.93%-0.02%-1.71%-1.77%-0.19%3.40%2.92%-0.22%-0.30%-0.78%-1.18%-0.79%-0.83%1.74%1.02%0.66%1.37%0.50%-0.73%-0.07%0.02%2.89%1.91%0.51%0.17%1.55%3.47%3.39%0.76%1.69%5.37%5.44%4.93%
Total Debt Growth (5y) 18.88%20.72%18.85%19.25%20.86%18.23%20.94%15.90%11.96%11.01%14.43%10.57%10.41%10.25%10.53%8.54%7.90%7.59%3.07%0.31%1.61%0.30%0.90%0.37%-0.11%0.34%1.82%2.57%1.32%-0.37%-0.37%-0.05%-1.04%-1.28%-1.40%2.11%2.08%1.73%2.04%1.47%1.65%1.78%0.27%1.44%2.84%2.39%2.00%
Total Debt (QoQ) -3.28%6.53%0.10%-3.24%11.62%-15.20%16.73%21.66%12.03%-12.56%19.42%2.96%1.83%1.04%-0.71%1.20%1.26%23.52%20.15%-5.41%4.44%-1.47%1.81%3.44%-0.01%-4.99%-5.65%2.30%7.38%1.77%0.60%2.22%1.07%2.35%-9.35%-1.72%-0.20%-0.32%4.89%0.88%-2.13%1.50%-0.82%0.97%2.27%2.23%-2.13%-3.79%-1.27%1.80%2.22%-2.77%-0.16%1.77%7.95%-1.89%-1.90%1.21%1.97%1.78%-1.50%-5.79%5.09%8.16%0.06%0.30%