JCI Growth Metrics (2009-2025) | JCI

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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) (Quarter) 6.51%5.92%3.05%4.25%0.26%-1.34%0.44%1.91%0.34%-53.69%-54.24%-55.81%-56.15%-1.53%-0.92%-0.19%7.63%-3.01%-6.78%-2.01%-8.27%4.34%2.08%-0.72%-0.90%412.77%326.80%327.24%336.42%-17.88%2.01%0.70%-2.53%-5.95%-3.52%-2.93%-12.83%-13.34%-11.46%-16.68%-4.16%-3.48%-2.56%1.93%2.08%2.63%1.93%4.40%0.45%0.64%1.36%1.00%1.08%0.20%2.77%0.09%1.27%1.07%-4.28%-2.51%0.16%-11.14%-9.77%
Assets Growth (3y) (Quarter) 2.33%-21.49%-22.05%-22.28%-23.88%-23.38%-23.07%-23.40%-22.05%-23.81%-24.96%-24.40%-24.35%-0.12%-1.95%-0.98%-0.72%73.12%59.55%60.78%58.31%63.78%64.41%62.25%61.54%58.22%61.35%61.04%54.78%-12.53%-4.49%-6.61%-6.62%-7.69%-5.93%-6.23%-5.17%-4.96%-4.20%-3.93%-0.58%-0.10%0.22%2.43%1.20%1.15%2.02%1.81%0.93%0.64%-0.10%-0.49%0.83%-3.45%-3.90%
Assets Growth (5y) (Quarter) -12.75%-14.31%-15.24%-14.42%-15.31%-14.56%-15.40%-15.25%-15.51%18.80%12.98%12.89%13.37%33.22%32.63%33.10%33.00%32.00%31.93%32.36%27.51%29.06%30.58%28.14%28.63%27.07%29.37%28.81%29.40%-7.89%-2.85%-2.82%-3.54%-4.07%-2.97%-2.76%-2.84%-2.84%-1.74%-2.17%0.12%0.19%-0.20%0.95%1.00%-1.45%-1.72%
Assets (QoQ) (Quarter) 1.15%0.19%-0.50%5.64%0.59%-2.53%0.65%1.59%-1.02%-0.76%2.13%0.02%-54.32%-1.94%-1.38%-0.74%2.58%-1.34%-0.65%7.05%-7.57%-5.17%4.44%0.21%5.13%-7.22%1.57%0.03%443.99%-22.78%1.68%2.18%2.36%-4.08%0.37%-1.09%-1.23%-1.60%0.99%-11.18%-1.82%0.53%-4.97%2.17%-1.12%1.49%-0.59%2.32%-0.58%0.79%1.82%-1.55%-0.39%1.52%1.46%-1.47%-1.26%4.12%-1.19%-0.30%-1.45%-1.40%0.64%2.42%-12.57%0.12%
Capital Expenditures Growth (1y) (Quarter) -2.33%10.43%-177.40%9.15%8.33%3.89%-9.94%-49.72%-47.80%-40.64%99.44%0.00%-47.37%-41.44%6,500.00%-30.00%44.00%15.38%4.76%-20.83%-20.00%3.03%445.59%-155.27%-69.27%-36.88%-44.48%169.49%34.21%-24.70%-38.81%12.80%-17.65%-0.80%-21.14%-48.11%-27.78%-14.52%30.93%137.50%48.35%17.92%33.86%-75.00%-0.74%-3.20%-34.71%40.35%-38.81%5.79%-19.82%143.75%41.46%-26.56%5.62%-33.33%-31.03%
Capital Expenditures Growth (3y) (Quarter) -17.95%-12.02%-26.09%-18.13%-33.23%-28.79%33.84%-29.40%-26.59%-26.25%-9.82%-15.66%-18.54%-8.92%88.26%80.58%54.01%69.00%19.98%42.81%49.63%31.04%-24.33%-30.23%-22.17%-35.53%34.01%-7.24%-13.89%-14.19%11.61%-4.09%0.00%11.39%-32.46%2.07%-0.81%4.60%-5.90%-3.41%6.49%-11.18%-5.08%-4.93%-9.06%-17.92%31.63%-15.80%
Capital Expenditures Growth (5y) (Quarter) -15.98%-14.38%-16.64%-19.44%-19.73%-17.60%34.57%32.75%22.59%26.67%-198.25%4.84%27.12%25.33%20.71%19.42%11.66%10.40%13.81%16.82%10.08%6.00%-11.79%-18.31%-13.82%-14.03%17.52%3.29%-6.13%-11.20%-13.37%-11.73%0.48%-6.27%1.06%-1.64%-5.39%-0.63%6.25%-2.54%
Capital Expenditures (QoQ) (Quarter) -5.23%27.61%-21.15%2.44%7.14%-189.44%211.18%1.68%2.75%-194.65%150.85%5.56%16.84%-100.90%9,100.00%-44.44%30.00%-1.54%-1.56%14.29%4.17%-13.64%5.26%-13.11%-29.11%37.64%-165.19%148.31%45.61%21.08%-18.41%-6.71%-18.30%-1.60%50.41%-31.89%-1.59%-21.77%-1.03%-5.21%16.48%19.81%79.53%-40.79%-7.41%36.00%-66.47%135.09%-9.70%-8.26%-27.93%2.50%56.10%-30.47%119.10%-40.51%-18.97%0.00%38.30%-38.46%
Cash & Equivalents Growth (1y) (Quarter) 92.60%2.47%-60.09%-16.62%-32.67%-10.64%0.00%-61.25%-40.98%-43.40%0.00%-37.30%-60.41%-50.65%-33.29%-4.39%15.12%-5.05%58.44%-1.25%-12.73%22.92%57.06%-36.36%-20.14%-35.03%-58.67%25.25%19.42%32.75%-48.01%41.38%-40.78%-41.70%-38.54%-45.22%-2.05%1,280.15%1,416.22%639.73%320.92%-36.45%-30.45%-14.86%87.18%-38.09%-31.52%-34.37%-5.10%3.86%51.87%25.02%10.52%-29.81%-59.19%19.22%-57.57%-18.83%-26.81%-31.24%-5.13%-14.80%-37.46%-55.38%
Cash & Equivalents Growth (3y) (Quarter) -8.53%-19.67%-26.38%-41.27%-46.01%-37.04%-12.62%-38.53%-35.45%-35.75%1.86%-16.03%-26.46%-16.80%18.40%-15.62%-7.08%-8.81%0.94%-7.67%-5.93%1.97%-30.38%4.06%-17.34%-20.48%-49.08%-1.01%-11.52%120.23%69.21%78.94%34.66%72.28%86.45%51.11%97.62%75.77%93.29%60.49%95.54%-25.79%-10.23%-11.27%25.22%-23.29%-24.85%-0.73%-23.65%-16.05%-23.17%0.82%-23.66%-21.41%-42.84%-28.48%
Cash & Equivalents Growth (5y) (Quarter) -18.99%-24.65%-15.86%-28.17%-30.85%-21.86%10.67%-31.95%-28.45%-26.69%-7.26%-13.95%-17.62%-13.06%-18.63%1.25%-10.71%-10.11%-19.96%-9.42%-13.55%53.53%25.75%35.49%18.42%34.55%6.85%43.62%40.41%33.26%18.20%26.20%34.11%26.88%46.47%23.14%51.93%31.68%34.95%43.86%28.52%-25.28%-26.39%-10.55%-4.60%-20.77%-27.94%-21.39%
Cash & Equivalents (QoQ) (Quarter) 25.37%18.89%16.93%10.51%-33.30%-53.70%144.31%-10.77%-11.47%-48.19%-5.33%35.92%-15.10%-8.46%-40.64%-14.17%5.81%23.74%-14.92%3.34%-12.73%106.48%-46.97%-8.67%22.92%163.84%-78.52%14.62%0.00%67.83%-34.89%9.28%11.17%-34.28%77.08%-54.22%9.43%-30.71%57.84%-18.15%1,441.84%-23.88%-22.99%-53.43%132.80%-16.70%-5.74%2.39%-23.00%-7.86%-9.66%48.05%-15.72%34.73%-25.63%30.88%-46.48%-21.67%117.27%-53.42%2.39%-29.37%104.13%-35.73%-8.05%-48.15%45.65%
Cash from Investing Activities Growth (1y) (Quarter) 8.61%-198.41%370.52%193.51%-10.14%20.21%-58.76%-141.65%40.46%79.50%-100.88%-16.05%54.70%24.39%-4,425.00%79.79%34.15%109.68%118.42%-1,214.81%-644.44%-3,114.29%-56.87%1,250.00%667.98%51.06%41.67%-117.93%-107.23%-78.26%50.48%-415.15%-27.21%6.50%79.81%130.00%78.61%28.70%-3,552.38%-500.00%-489.19%-39.02%66.62%13.30%-9.65%-2.34%66.14%-5.60%65.65%119.73%-64.06%15.15%5.56%-207.84%185.71%
Cash from Investing Activities Growth (3y) (Quarter) 15.69%21.26%78.58%23.26%33.27%50.18%-29.35%-28.01%43.79%26.31%26.89%-57.71%26.42%-3.92%55.45%-105.75%-37.70%-247.60%545.19%54.02%-62.43%13.62%-119.84%19.45%6.57%61.22%-34.80%-26.40%-5.92%-54.00%-83.53%-17.03%2.50%-35.02%-2.99%-2.82%-131.93%-129.81%-20.04%-17.20%51.04%35.72%21.61%0.59%30.75%35.29%
Cash from Investing Activities Growth (5y) (Quarter) 29.13%15.28%15.06%-20.80%42.08%-20.52%-15.27%-15.36%4.87%-23.96%116.89%64.38%3.39%-17.69%28.85%-29.05%-17.90%-68.43%-92.91%30.52%15.59%29.40%-66.38%8.01%4.16%6.59%-16.00%-12.62%-4.52%-73.38%13.99%-1.42%2.85%21.06%9.50%0.53%-32.26%-32.97%34.69%
Cash from Investing Activities (QoQ) (Quarter) 16.56%-61.51%-2.21%33.65%-172.46%246.41%-64.67%-178.15%-97.37%175.67%-135.68%-11.73%32.04%96.75%-4,600.00%56.38%-13.41%-94.62%79.01%-42.11%116.67%-10,242.86%93.10%-1,968.75%57.40%-155.32%151.11%921.74%-103.67%-204.35%84.29%-312.12%9.56%15.45%-63.46%-1.76%33.53%81.74%342.86%-172.55%-121.62%-835.37%73.40%-6.86%47.71%-124.56%33.86%-109.60%-97.33%87.62%-106.25%31.82%213.33%-202.94%-6.67%24.11%-29.41%181.82%
Cash from Operations Growth (1y) (Quarter) -12.95%2.96%-182.57%-34.40%5.38%7.27%-20.48%-130.89%-57.66%-61.86%108.34%48.68%-34.40%-20.74%326.25%356.41%43.78%-28.97%-5.00%-37.22%63.82%98.95%-1,097.35%38.12%92.94%-25.41%157.87%-50.84%40.60%-33.33%9.16%25.39%746.84%-14.84%37.01%-5.04%0.78%316.13%3.48%-46.02%-23.88%-110.54%-43.50%-19.47%-175.51%561.76%66.94%140.61%62.50%-203.82%-19.68%31.90%324.32%268.71%20.52%-28.40%145.38%
Cash from Operations Growth (3y) (Quarter) -27.04%-25.04%-56.38%-28.14%-33.60%-31.30%34.41%-25.92%-26.36%-40.12%48.12%-16.02%-2.66%89.88%52.61%-175.23%11.22%12.43%-50.37%17.80%30.78%-34.22%-5.22%31.45%-24.90%56.82%-16.35%80.41%33.19%15.67%-13.70%90.95%-33.39%-7.13%-25.54%-37.14%26.53%-0.81%1.51%-30.36%-35.82%-8.84%36.72%-14.04%116.08%17.35%31.47%59.58%
Cash from Operations Growth (5y) (Quarter) -18.19%-25.01%-24.01%-23.37%-17.71%-5.14%26.69%-90.06%5.35%-4.36%83.71%-27.81%8.09%21.08%19.27%-22.78%-7.31%31.95%40.00%-1.48%27.32%22.20%-15.28%17.17%-16.93%17.66%-23.94%-17.35%2.84%7.86%4.49%-7.04%-30.54%1.44%5.55%-13.39%28.83%-1.13%-0.25%3.48%
Cash from Operations (QoQ) (Quarter) -11.71%50.39%-61.10%68.53%4.43%-220.61%130.90%170.73%6.31%-235.45%92.08%471.05%-4.26%-70.37%-148.75%574.36%15.68%59.35%-70.67%166.00%-42.86%75.79%49.10%-255.53%119.42%-40.98%675.00%-107.95%305.26%104.03%47.76%-109.60%330.38%234.07%69.74%-50.48%-69.67%437.42%17.65%-47.45%25.24%33.64%-38.63%-25.90%-117.35%816.18%-12.53%-169.48%206.08%158.92%26.08%-110.83%-193.69%300.31%107.04%-81.58%120.88%43.09%23.00%-36.88%
Dividends Paid - Common Growth (1y) (Quarter) 13.83%-1.02%3.96%5.61%3.74%21.65%10.48%2.65%3.60%-2.54%-0.86%-39.66%-39.13%-35.65%-35.65%5.71%5.71%12.16%1.35%16.22%3.61%16.00%-64.37%-211.05%648.39%-192.65%186.75%-62.86%3.45%226.46%-65.28%13.56%-97.92%66.11%-243.78%224.66%3,700.00%-122.42%240.00%-159.20%0.53%17.98%-99.36%285.75%26.18%428.77%-11,166.67%4.53%4.56%5.00%175.00%-70.28%-2.78%-2.78%-2.41%-1.62%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 6.95%5.48%4.42%-13.19%-13.19%-8.63%-11.01%-13.16%-12.64%-11.07%-13.53%-9.23%-9.23%7.52%71.15%-25.18%40.22%41.27%45.71%-61.31%98.34%40.25%-52.74%-45.57%24.85%-50.83%55.43%-6.44%22.20%-11.25%13.92%-7.33%-32.10%-76.56%49.94%263.93%-15.44%0.30%4.75%9.87%69.05%-19.03%37.10%8.65%74.97%332.67%-32.64%0.55%
Dividends Paid - Common Growth (5y) (Quarter) -4.67%-3.27%-6.86%-4.28%-2.38%-5.10%26.18%-23.20%12.15%15.27%-41.05%27.08%-36.28%55.42%-61.74%26.53%26.43%22.93%-41.82%35.79%-42.59%16.91%-25.82%43.86%-18.71%-58.16%31.48%0.76%26.74%-20.06%26.49%0.98%1.06%1.34%19.39%117.79%-9.20%22.20%-19.59%5.22%
Dividends Paid - Common (QoQ) (Quarter) 4.26%3.06%5.94%0.00%-9.35%8.25%7.62%-1.77%6.31%-1.69%0.00%-0.86%0.00%0.00%-39.13%0.00%5.71%0.00%0.00%0.00%12.16%14.67%0.00%-91.64%558.06%14.71%-276.07%156.31%-181.47%455.03%-200.00%135.77%-0.42%-2.51%-348.93%100.86%7,840.00%-184.38%315.82%-73.72%-146.84%626.97%-191.26%144.63%-138.22%104.11%26,400.00%-69.69%-0.41%-238.33%350.30%-69.68%0.00%-1.19%-0.80%-0.81%0.00%-0.82%0.00%0.82%
Dividends payables Growth (1y) (Quarter) 1.75%-40.09%
EBITDA Margin Growth (1y) (Quarter) 7,316.0073.00-3174.002,799.0057.001,550.003,245.00-2415.00914.00-1395.00-578.00-455.00-1342.0059.00710.001,439.00377.00742.0082,000.00-333.00471.00-817.00-161065.00-777.00896.001,437.00-2260.00-576.00-1621.00-1201.0081,071.00-234.00-197.00-223.00249.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
EBITDA Margin Growth (3y) (Quarter) 8,287.00228.00-507.00-71.00-371.00214.003,377.00-1430.00-50.00-594.0082,131.00651.00-493.00-16.00-78356.00329.001,744.001,362.00-81325.00-1686.00-254.00-581.00-82253.00-1586.00-923.0013.0079,060.00-708.00-1744.00-1646.0080,440.00-182.00-261.00-1462.00213.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
EBITDA Margin Growth (5y) (Quarter) 7,323.001,029.0082,202.001,035.00478.00139.00-75689.00-2540.001,317.0026.00-81194.00-701.00-1218.00220.00456.00-480.00-74.00-62.00-5.00-1818.00-376.00-1026.00-82885.00-1535.00-987.00-1226.0079,025.00-421.00-1350.00-1269.0081,628.00149.00-595.00-512.00447.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
EBITDA Margin (QoQ) (Quarter) 7,083.00-89.00260.0063.00-161.00-3337.006,233.00-2679.001,332.00-1642.00573.00650.00-976.00-825.00696.00-237.00425.00-174.001,426.00-1299.00789.0081,083.00-80907.00-494.00-499.00-79165.0079,381.001,178.0042.00-82861.0081,066.00133.00462.00-589.00-239.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
EBIT Growth (1y) (Quarter) 116.64%12.28%-457.61%74.32%2.82%26.67%42.44%-73.65%-47.83%-75.16%107.23%26.34%-58.33%37.29%417.39%46.38%172.63%83.33%-183.61%-42.15%-14.67%-14.81%206.03%47.24%1.81%-6.72%-286.73%59.04%102.67%227.54%113.45%-51.72%-26.75%-16.30%964.15%27.56%15.57%-19.47%-96.45%-7.67%-25.39%-121.50%2,510.00%63.77%106.25%770.54%49.43%8.99%-79.97%-34.75%-70.64%9.94%456.30%78.78%56.77%-14.62%-121.45%38.58%150.70%18.69%552.11%-31.71%-7.78%61.86%
EBIT Growth (3y) (Quarter) 27.84%-29.31%-47.00%-16.59%-39.31%-24.40%30.36%-21.31%-16.00%-14.49%32.11%2.28%-1.03%28.95%66.15%7.63%33.30%13.36%-54.04%10.65%20.75%37.55%31.35%4.18%14.76%36.75%38.78%-0.69%19.71%30.21%27.05%-17.15%-14.20%-28.96%114.35%24.48%21.16%5.09%11.41%18.12%-32.45%-2.02%125.39%25.19%31.97%114.15%-11.73%0.76%-30.82%17.36%4.89%3.67%75.39%19.16%53.61%17.94%
EBIT Growth (5y) (Quarter) 16.01%-2.32%-21.47%-13.25%-12.26%-7.57%16.98%-16.13%-12.43%-13.06%9.13%20.16%14.87%45.63%2.87%-0.87%28.59%31.91%18.83%-3.56%8.31%11.90%16.00%5.90%5.44%-19.56%19.86%8.17%21.43%26.05%31.82%0.30%-23.56%-8.71%34.00%18.24%14.66%6.25%-8.64%9.12%-18.82%18.43%114.11%14.74%17.39%56.55%9.72%14.47%
EBIT Margin Growth (1y) (Quarter) 7,316.0073.00-3174.002,799.0057.001,550.003,245.00-2415.00914.00-1395.00-578.00-455.00-1342.0059.00710.001,439.00377.00742.0082,000.00-333.00471.00-817.00-161065.00-777.00896.001,437.00-2260.00-576.00-1621.00-1201.0081,071.00-234.00-197.00-223.00249.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
EBIT Margin Growth (3y) (Quarter) 8,287.00228.00-507.00-71.00-371.00214.003,377.00-1430.00-50.00-594.0082,131.00651.00-493.00-16.00-78356.00329.001,744.001,362.00-81325.00-1686.00-254.00-581.00-82253.00-1586.00-923.0013.0079,060.00-708.00-1744.00-1646.0080,440.00-182.00-261.00-1462.00213.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
EBIT Margin Growth (5y) (Quarter) 7,323.001,029.0082,202.001,035.00478.00139.00-75689.00-2540.001,317.0026.00-81194.00-701.00-1218.00220.00456.00-480.00-74.00-62.00-5.00-1818.00-376.00-1026.00-82885.00-1535.00-987.00-1226.0079,025.00-421.00-1350.00-1269.0081,628.00149.00-595.00-512.00447.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
EBIT Margin (QoQ) (Quarter) 7,083.00-89.00260.0063.00-161.00-3337.006,233.00-2679.001,332.00-1642.00573.00650.00-976.00-825.00696.00-237.00425.00-174.001,426.00-1299.00789.0081,083.00-80907.00-494.00-499.00-79165.0079,381.001,178.0042.00-82861.0081,066.00133.00462.00-589.00-239.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
EBIT (QoQ) (Quarter) 113.08%-7.49%31.07%4.94%-11.76%-394.67%163.89%-38.10%8.70%-233.89%129.25%22.58%-48.25%-61.02%410.87%-59.57%70.53%46.91%44.54%-24.71%14.67%-167.00%200.00%11.06%14.48%-16.60%38.86%-23.21%4.89%-266.95%218.27%-2.15%69.52%-93.14%324.53%48.44%93.71%-12.83%-49.11%34.49%34.97%-96.16%1,225.00%8.68%-138.89%566.07%-16.86%36.87%26.43%3.86%-39.36%-74.84%311.76%-53.27%127.07%27.31%32.33%-59.02%23.68%-131.98%954.93%-25.86%-41.44%21.82%29.13%0.12%2.77%
EBT Growth (1y) (Quarter) 113.81%-15.99%-386.34%87.64%4.43%85.84%-5.54%-79.33%-55.17%-84.52%36.44%52.59%-68.64%116.92%149.77%56.31%345.28%96.45%-200.92%-43.48%-15.68%-14.44%185.84%-40.66%4.02%14.35%-154.26%256.48%89.86%164.94%-238.24%-55.84%-35.37%-15.46%249.28%43.53%26.38%-23.56%-94.76%4.92%-22.43%-126.51%1,829.63%69.14%143.37%725.20%54.70%13.16%-81.85%-34.46%-99.01%-65.31%102.73%57.34%-1,012.50%88.24%-311.21%29.26%987.67%27.50%206.37%-31.22%-45.22%73.53%
EBT Growth (3y) (Quarter) 27.34%-37.71%-57.68%-16.04%-47.25%-14.55%32.64%-21.00%-14.46%-12.96%31.66%10.47%5.60%53.91%34.46%-19.37%57.48%24.33%-35.18%6.14%18.53%37.37%-16.36%-2.25%8.47%36.82%39.92%31.22%15.75%19.63%31.32%-12.72%-14.11%-29.49%51.98%36.57%33.62%8.20%16.10%26.16%-30.02%2.79%-33.33%-12.76%-3.61%103.66%-28.87%-9.59%-40.56%10.05%-7.01%-5.92%65.76%11.84%254.03%60.89%
EBT Growth (5y) (Quarter) 15.89%0.59%-24.28%-12.16%-11.23%0.96%18.02%-30.22%-11.30%-8.39%31.69%23.32%18.39%61.67%4.57%-3.77%36.81%33.90%18.87%-5.40%6.35%10.87%16.25%7.06%4.58%-20.29%22.61%32.01%23.97%23.19%58.18%4.94%-22.48%-6.83%15.13%0.00%-2.57%5.49%-16.45%5.57%-28.23%17.18%88.82%9.77%15.01%50.54%-7.39%10.33%
EBT Margin Growth (1y) (Quarter) 7,308.00-119.00-1972.002,653.0063.001,617.002,294.00-2504.00545.00-1577.00-2814.00-194.00-1117.00381.002,803.001,401.00579.00760.0090,414.00-355.00413.00-758.00-160880.00-1384.00854.001,865.0048,813.0089.00-1537.00-1654.0016,498.00-223.00-230.00-197.005,151.00126.00104.00-247.00-790.0013.00-98.00-949.00832.00352.00626.001,443.00386.0025.00-903.00-451.00-1222.00-556.00153.00350.00-337.00334.00-1175.00626.001,336.00138.001,724.00-573.00-486.00469.00
EBT Margin Growth (3y) (Quarter) 7,915.00-79.00-2492.00-45.00-510.00421.002,283.00-1297.007.00-436.0090,403.00852.00-124.00384.00-67663.00-338.001,846.001,867.00-21653.00-1650.00-270.00-547.00-95568.00-1518.00-914.0014.0070,463.00-8.00-1663.00-2098.0020,859.00-84.00-224.00-1394.005,193.00490.00632.00246.00428.00389.00-375.0043.00-4.00-179.00-124.001,342.00-1174.00-196.00-1925.00525.00-224.00-84.00702.00403.00512.00941.00
EBT Margin Growth (5y) (Quarter) 7,377.001,062.0090,725.001,001.00483.00423.00-68183.00-3036.001,274.00671.00-21664.00-443.00-808.00595.00-2351.00-472.0079.0016.00-3.00-1747.00-396.00-991.00-91207.00-1379.00-907.00-1182.0070,505.00356.00-1135.00-1604.0022,077.00293.00-501.00-401.004,357.00-40.00-118.00145.00-1132.00168.00-1397.001,019.00994.00293.00425.001,395.00-324.00411.00
EBT Margin (QoQ) (Quarter) 7,074.00-123.00312.0044.00-353.00-1975.004,937.00-2546.001,202.00-1299.00139.00503.00-920.00-2535.002,759.00-420.00578.00-114.001,357.00-1242.00758.0089,540.00-89412.00-474.00-413.00-70582.0070,084.001,764.00598.00-23633.0021,360.00138.00482.00-5481.004,638.00131.00515.00-133.00-386.00109.00164.00-676.00416.00-2.00-688.001,105.00-64.00273.00129.0048.00-425.00-656.00582.00-723.00241.0053.00778.00-1410.00913.00-1456.002,579.00-701.00-285.00131.00282.00-614.00670.00
EBT (QoQ) (Quarter) 110.29%-15.61%53.30%3.74%-37.40%-387.61%200.46%-42.27%11.41%-263.33%119.68%25.19%-61.54%-770.77%147.25%-74.27%166.04%53.90%48.39%-26.71%17.37%-179.06%183.11%9.34%19.10%-20.68%-42.55%91.67%30.92%-137.64%477.45%2.08%82.70%-148.05%149.28%49.41%138.98%-15.16%-52.62%31.56%44.55%-94.18%848.15%-2.73%-149.40%523.58%-16.89%39.95%26.90%4.81%-39.21%-77.55%358.18%-98.41%2,025.00%31.18%255.61%-109.21%538.36%-247.19%317.62%-36.78%-37.04%22.79%40.72%-49.65%99.44%
Enterprise Value Growth (1y) (Quarter) -91.47%-2.32%60.66%16.43%32.50%10.13%-1.45%65.69%41.71%49.75%0.83%31.49%61.27%46.08%35.10%5.80%-13.53%7.73%-62.78%-1.10%10.64%-30.79%-55.40%42.61%26.43%41.62%128.77%267.42%229.77%237.42%-176.59%-2.26%90.02%80.52%38.54%134.49%34.65%-443.17%-1,416.22%-313.23%-198.05%51.72%69.16%68.89%18.09%77.00%83.24%105.06%22.94%-19.80%-517.24%-1,017.65%-23.94%123.36%135.87%-99.68%143.84%286.59%104.67%98.88%25.22%52.68%-153.58%-7,371.43%
Enterprise Value Growth (3y) (Quarter) 9.01%22.69%26.58%41.87%46.59%37.55%13.24%39.50%36.48%37.00%-1.56%13.27%26.76%13.34%-17.97%18.24%9.29%11.02%39.72%43.77%41.83%45.01%30.04%43.24%56.24%51.08%48.65%80.05%74.57%-104.19%-109.06%-90.26%-65.20%-70.89%-42.17%-52.63%-45.52%-33.53%7.80%-67.74%-37.84%48.95%31.67%47.53%7.86%27.33%33.35%2.49%34.23%45.53%86.92%-30.17%38.91%50.06%26.73%-18.79%
Enterprise Value Growth (5y) (Quarter) 19.83%25.47%16.00%28.48%31.16%21.72%-10.56%33.66%29.97%28.19%19.81%21.31%18.89%20.32%18.40%23.68%30.88%30.24%19.28%33.41%33.14%-45.41%-26.12%-36.25%-19.09%-19.13%8.73%-20.55%-21.67%1.12%-18.83%-40.13%-29.08%-23.08%-24.35%-22.18%-24.84%-36.09%30.16%-21.20%-19.59%16.22%17.44%68.22%19.43%18.94%16.46%4.89%
Enterprise Value (QoQ) (Quarter) -24.45%-19.03%-16.98%-10.49%33.49%54.23%-148.49%10.75%11.45%48.34%15.97%-51.63%23.67%-1.96%41.95%14.29%-6.28%-22.73%15.74%-3.30%13.62%-116.50%47.67%8.70%-26.43%-157.25%80.67%-17.05%-0.32%226.77%12.47%-9.28%6.23%-170.66%243.52%76.39%0.92%-124.06%647.57%1.28%-357.21%-6.29%22.99%53.43%-26.64%32.10%22.31%-22.62%64.44%50.51%123.45%-1,967.65%44.72%-154.99%65.14%-152.24%110.42%291.46%-294.08%155.38%-8.12%107.26%-101.07%6,271.43%12.04%-172.73%-48.58%
EPS (Basic) Growth (1y) (Quarter) 111.99%0.00%25.58%117.74%3.08%48.08%55.56%-84.44%4.48%-31.17%-435.71%61.90%-84.29%-54.72%110.64%55.88%272.73%295.83%-277.29%-26.42%-2.44%-52.63%168.33%-53.85%-15.00%26.67%-818.18%94.44%-147.06%3.51%134.10%-28.57%225.00%32.20%-28.09%56.00%185.00%516.67%834.37%-46.15%-50.88%-104.99%-90.13%195.24%71.43%433.33%-35.59%-12.90%-95.83%-31.25%94.74%-68.52%850.00%180.00%8.11%223.53%-315.79%-17.53%56.25%0.00%275.61%-25.98%108.80%56.36%
EPS (Basic) Growth (3y) (Quarter) 28.65%0.64%-104.55%-18.15%-44.69%-22.72%-17.79%-26.78%-15.10%7.25%-38.09%22.92%-17.02%-5.31%28.64%-19.10%45.67%33.42%-120.36%-12.92%-33.70%-14.68%54.30%-13.78%-20.63%20.12%20.76%29.40%18.80%103.59%62.50%-15.66%55.36%-34.01%-12.81%35.36%33.89%0.85%-15.95%11.46%-67.26%-51.46%-50.17%-6.80%-12.13%103.41%10.68%-3.91%-41.85%16.66%48.72%0.61%230.19%19.56%52.22%71.67%
EPS (Basic) Growth (5y) (Quarter) 15.73%12.81%-26.48%-8.85%-9.25%-2.85%-7.61%-33.17%-12.69%-5.84%-38.56%10.76%-17.38%2.17%18.29%-5.96%12.70%26.58%16.36%-5.95%6.81%38.32%67.65%-11.65%-6.89%-20.43%10.18%28.06%7.14%7.01%16.50%9.06%16.27%-1.39%-3.62%-7.42%-1.02%14.57%4.56%7.12%-22.15%-23.38%-26.88%21.24%20.79%42.70%34.63%6.76%
EPS (Basic) (QoQ) (Quarter) 109.59%-17.31%44.19%4.84%-20.00%3.85%150.00%-50.37%14.93%9.09%-75.00%233.33%-24.29%-632.08%112.06%-67.65%118.18%25.00%76.67%-22.64%131.71%-155.99%173.33%2.56%12.50%-19.24%-50.47%88.89%67.65%-557.89%113.41%-145.71%468.75%50.85%-71.91%-20.00%290.00%-17.95%-39.06%46.15%743.86%24.32%-96.49%33.33%-185.71%345.83%5.08%-22.58%66.67%-52.50%42.11%-96.30%2,650.00%34.55%-77.03%11.76%710.53%-48.05%-31.25%-174.55%409.76%-1.57%-56.00%30.91%30.56%177.66%-67.05%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 111.83%-1.96%30.95%116.13%4.69%52.00%50.91%-84.33%-56.72%-31.58%-436.14%61.90%-62.07%-46.15%117.56%52.94%300.00%232.14%-206.67%-26.92%-2.27%-60.22%168.55%-52.63%-23.26%51.35%-591.19%116.67%-148.48%5.36%96.02%-35.90%225.00%-13.56%-228.57%-52.00%30.00%-68.63%2,686.96%75.00%7.69%-250.00%-90.08%195.24%71.43%433.33%-35.59%-12.90%-95.83%-31.25%186.84%-68.52%850.00%178.18%-65.14%194.12%-315.79%-5.23%147.37%26.00%273.17%-26.21%-54.26%42.86%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 27.11%0.65%-105.22%-18.15%-44.40%-17.57%-3.78%-27.06%-13.08%6.96%-38.03%21.86%14.03%-10.72%28.63%-19.10%44.22%25.99%-77.49%-9.14%-33.21%-14.07%48.84%-13.03%-22.52%11.29%-38.24%-12.64%-7.64%-34.14%75.23%-18.64%55.36%-34.01%118.48%35.36%33.89%16.19%54.00%65.10%-57.47%50.92%-43.21%-6.80%-12.13%103.08%-13.64%-6.92%-41.85%21.92%35.24%5.27%228.66%24.84%-26.66%74.29%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 15.79%12.77%-26.54%-9.33%-7.65%-5.84%-8.21%-33.07%-13.21%-5.92%-32.74%13.18%-20.61%2.56%52.15%-5.96%12.70%12.74%-19.82%-25.42%-9.99%-29.67%68.00%-11.18%-8.22%-21.51%10.49%28.06%7.78%7.39%17.25%6.72%16.27%-1.39%77.40%-7.42%-1.02%24.57%29.57%33.03%-29.03%55.40%-30.86%24.57%20.45%45.22%-6.13%7.74%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 109.43%-17.65%47.62%3.23%-21.88%10.00%143.64%-50.00%13.43%9.21%-74.70%38.10%79.31%-636.54%112.19%-67.65%154.55%75.00%6.12%-15.38%111.36%-156.20%172.70%13.16%-13.95%-3.16%-49.76%83.33%69.70%-414.29%122.16%-141.03%468.75%-111.86%457.14%-20.00%155.00%-145.10%152.17%116.67%-38.46%3,618.75%-96.47%33.33%-185.71%345.83%5.08%-22.58%66.67%-52.50%42.11%-96.30%2,650.00%98.18%-84.40%11.76%705.26%-75.16%31.58%-182.00%453.66%-35.17%-32.98%12.70%50.70%-59.81%109.30%
FCF Margin Growth (1y) (Quarter) -228.00-28.00-3162.00-150.0079.001,539.002,379.00-1571.00435.00-1271.00-601.00716.00-700.00-387.00702.00748.00-166.00-529.0041.00-28.00284.00216.00-3693.00-136299.002,718.0012.00803.00-22839.0041.00-91.00185.00284.001,115.00-42.00626.00135.00103.00907.00-218.00-1014.00-355.00-1280.00-680.001,318.00-1147.00605.00505.002,078.00338.00-1100.00-28.00-2015.00616.001,615.00189.00-551.00671.00
FCF Margin Growth (3y) (Quarter) 286.00240.00-1384.00-1004.00-185.00-119.002,481.00-106.00-430.00-2187.001,505.00-893.00-632.001,005.00159,137.00-3436.00-604.00-712.00-759.00-564.00-193.00-934.00-158854.003,874.00-122.001,614.00-22420.001,259.00773.00592.00-595.00863.00-415.00-273.00439.00-1399.00232.00-393.002,382.00-1164.00-1775.00-203.001,381.00-193.001,120.00666.00-488.001,625.00
FCF Margin Growth (5y) (Quarter) -580.00-676.00-215.00-379.00-364.00151.00159,238.00-1971.00-1469.00-1628.0023,540.0031.00-758.00-437.00-2.00-677.00-684.00277.00398.00-698.00618.00285.00-159733.003,622.00-495.00716.00-22116.00-243.0099.00417.002,801.0054.00-910.00204.00502.00-445.00746.00-232.00-184.00122.00
FCF Margin (QoQ) (Quarter) -211.00598.00-1241.00626.00-10.00-2536.001,771.00854.001,450.00-1696.00-2179.002,860.00-257.00-1026.00-862.001,444.0056.0063.00-815.00530.00-307.00462.005.00-163388.003,362.00-415.0024,141.00-24370.00656.00377.00499.00-1490.00523.00653.00598.00-660.00-634.001,321.00107.00-691.00170.00196.00-688.00-32.00-755.00796.001,309.00-2497.00997.00695.002,882.00-4237.00-441.001,767.00896.00-1607.00558.00342.00156.00-385.00
FCF Payout Ratio Growth (1y) (Quarter) 35.91%-1.43%-223.77%232.58%-0.55%12.08%10.29%-141.43%168.15%219.34%1,057.11%22.35%-15.68%-31.33%-81.18%468.57%-26.44%117.04%29.31%104.96%-57.79%-72.20%-101.91%-145.64%-6,735.47%-189.18%217.60%-372.03%-10.14%337.38%-74.51%32.75%101.26%205.43%-194.74%219.44%3,350.47%-101.29%240.19%-273.86%65.85%329.07%-98.52%251.52%-175.41%228.77%-5,097.34%-59.18%-132.97%-144.64%193.35%-75.72%241.08%196.80%-20.58%35.83%-74.95%
FCF Payout Ratio Growth (3y) (Quarter) 53.61%52.23%119.86%-45.34%31.01%34.95%53.48%5.85%18.48%68.21%78.64%8.33%-14.31%49.26%20.94%-26.14%73.16%-51.64%-33.20%-62.10%60.60%-50.94%-51.09%43.34%86.30%34.27%79.58%35.30%54.62%-30.30%-11.78%39.56%-55.15%-72.99%72.65%-256.10%-54.04%-1.28%2.45%-70.01%-49.80%-11.55%29.07%35.33%12.41%233.38%-48.75%41.33%
FCF Payout Ratio Growth (5y) (Quarter) 17.59%39.37%38.52%27.66%17.63%-15.68%38.98%54.42%26.35%-33.35%-16.56%-11.60%-40.15%30.57%-42.19%-20.28%61.52%-14.92%-65.31%74.93%-24.58%-9.02%-38.02%123.75%-28.19%14.94%64.34%9.81%22.01%-17.62%23.42%-4.77%-16.35%-1.68%18.25%169.38%-46.97%22.60%-18.73%0.59%
FCF Payout Ratio (QoQ) (Quarter) 20.83%-34.84%279.58%-54.53%-12.37%-181.82%1,119.97%-86.40%-1.24%-165.49%-371.08%188.00%17.61%96.30%-138.22%195.56%-4.22%-46.21%648.65%-80.93%182.59%-69.77%-41.80%-102.91%14,513.53%-180.92%86.54%-335.44%-88.06%206.71%-154.02%-1.60%505.32%-88.54%-242.54%101.90%98,509.68%-103.55%279.69%-45.21%-136.85%486.44%-322.84%152.27%-49.11%-97.50%22,665.58%-126.01%321.87%-138.03%285.94%-248.48%57.49%179.54%-51.64%762.88%-70.83%-34.74%-17.30%59.11%
Free Cash Flow Growth (1y) (Quarter) -16.25%0.42%-183.99%-68.25%4.31%8.54%-23.15%-347.76%-61.36%-69.48%110.36%22.29%-27.81%-6.29%241.98%128.68%43.70%-48.32%-21.62%-43.30%145.45%317.24%-1,964.46%143.31%89.05%3.88%343.84%-65.50%6.07%-46.73%36.24%28.53%265.95%-45.61%51.75%4.37%10.13%1,638.71%-0.14%-65.95%-39.39%-135.81%-56.87%22.59%-267.32%200.00%121.45%156.10%55.12%-335.23%-19.66%22.43%168.91%200.44%22.87%-27.57%299.25%
Free Cash Flow Growth (3y) (Quarter) -30.37%-30.71%-52.50%-37.71%-33.74%-32.29%34.56%-17.96%-26.27%-47.13%29.56%-16.21%5.93%43.22%41.51%-297.85%-19.03%-57.35%-119.10%-0.92%23.50%-57.64%2.57%29.48%-32.98%91.67%-22.65%54.90%71.42%27.33%-22.99%45.93%-75.29%-13.22%-24.19%-46.07%83.96%-1.56%2.25%-34.91%-41.65%-8.45%56.65%-19.71%63.40%29.79%31.44%47.89%
Free Cash Flow Growth (5y) (Quarter) -18.93%-30.59%-32.76%-25.01%-17.01%12.55%24.60%-68.52%-11.24%-23.89%88.15%-13.87%-4.54%19.03%18.93%-52.58%-21.73%44.49%67.73%-22.38%31.25%28.50%-17.45%16.15%-31.11%33.06%-28.02%-11.73%12.52%14.55%7.48%3.61%-58.38%3.06%6.44%-19.15%71.21%-1.20%-1.06%4.60%
Free Cash Flow (QoQ) (Quarter) -13.72%58.16%-72.09%119.91%3.45%-232.29%110.55%622.39%7.64%-250.10%78.77%212.65%-14.97%-49.06%-259.26%204.65%10.37%85.91%-86.64%424.32%-60.31%279.31%71.82%-387.39%104.57%-241.75%1,408.22%-112.93%143.32%232.71%85.11%-135.20%124.57%750.88%74.64%-54.55%-91.95%2,274.19%20.11%-52.04%27.12%36.36%-59.05%-14.62%-175.10%264.25%16.40%-216.53%144.88%263.73%34.62%-120.42%-135.23%224.23%105.14%-88.50%242.86%51.97%20.92%-36.63%
Gross Margin Growth (1y) (Quarter) 432.0015.00-8350.00-12592.00-1980.00-11356.005,986.003,164.00-8274.004,531.00-4222.007,672.0010,127.002,220.004,754.00-2944.00225.00-76.001,280.00-2807.004,613.003,269.00-3523.00-3079.00-4761.004,329.00-781.00-335679.00217.00-714.00-615.00-5484.00-44.00-49.000.00-171.0076.00117.00105.00161.002.00165.0036.00111.00-9.00-264.00-138.001,623.00220.00143.0082.00-791.00-33.0082.00168.00-629.00136.00211.00135.0020.0028.00
Gross Margin Growth (3y) (Quarter) -9822.00-6811.00-6586.00-1756.00-127.00-4605.006,518.007,893.002,078.006,675.006,009.007,545.006,757.001,606.00-6105.001,458.00338,455.00-211.00-2002.00754.00-1274.0092.00-4475.00-4587.003,566.00-1396.00-341334.00250.00-646.00-510.00-5494.0035.00234.00141.00101.0069.0018.003.001,895.00212.0044.00-21.00942.00178.00-39.00111.00202.00324.00436.00385.00-1401.00132.00
Gross Margin Growth (5y) (Quarter) 530.00-4666.00-3419.00-2709.00-68.0012,442.00-4253.008,209.00338,986.004,517.008,350.002,898.007,530.00-2938.00-2491.0062.00-2708.00-38.00-2765.00138.00-1241.00160.00-4370.00-4509.003,848.00-1255.00-341062.00243.00-745.00-612.00-3760.00245.00112.0084.00933.00256.00243.00252.00474.00316.00337.00282.00332.00342.00
Gross Margin (QoQ) (Quarter) 2,426.0015.0027.00-2037.002,009.00-8349.00-4215.008,576.00-7368.008,993.00-7037.00-2863.005,438.00240.004,857.00-408.00-2469.002,773.00-2840.002,761.00-2770.00-1327.004,650.00-8119.005,094.00339,770.00-341506.00971.00-15.004,872.00-5610.0039.0084.003.00-170.0034.00133.00-168.0078.0075.00121.00-112.00-82.00238.00-9.00-37.00-202.00-17.00117.001,725.00-1605.00-94.0056.00851.00-846.0021.00142.0054.00-80.0096.0066.00-62.00-72.00
Gross Profit Growth (1y) (Quarter) 8.65%3.13%-106.38%-126.80%-35.45%-120.32%-1,953.00%76.11%-132.24%117.42%106.37%860.00%263.53%306.72%451.41%-70.61%81.00%6.61%-5.54%-68.92%276.16%315.35%-107.63%-76.61%14.89%6,617.14%435.46%-58.29%-19.68%-20.04%-14.11%192.19%1.59%1.10%2.68%-3.74%4.52%-2.33%-14.55%-0.25%-4.16%7.88%19.92%10.94%9.43%0.72%0.14%-52.44%10.58%14.51%10.50%-0.10%-14.97%-14.23%-13.25%117.87%8.32%7.65%6.50%3.66%7.68%
Gross Profit Growth (3y) (Quarter) -30.57%-66.83%-56.29%-21.35%-30.19%-47.59%109.66%36.33%-1.55%40.20%60.18%42.93%153.61%4.86%-26.89%-2.11%2.53%65.19%15.59%67.64%56.50%58.39%2.46%-2.13%279.57%67.77%5.46%-5.17%-7.57%-9.00%41.04%0.59%2.13%1.71%2.13%3.11%2.00%0.86%-19.26%5.06%7.56%9.89%-19.22%0.96%-0.36%-1.35%1.16%0.61%1.87%0.69%31.16%-0.27%
Gross Profit Growth (5y) (Quarter) -7.72%-30.83%-33.00%-28.16%-10.40%32.56%-15.13%21.66%18.93%64.56%45.72%82.83%19.91%1.25%17.45%33.96%5.61%29.75%4.54%32.96%32.41%31.44%-1.15%-1.25%124.88%37.07%5.35%-2.20%-3.02%-1.98%8.16%4.25%4.20%3.09%-12.73%0.61%0.83%-0.33%2.75%1.33%2.81%4.16%3.55%3.72%
Gross Profit (QoQ) (Quarter) 47.71%4.29%-3.53%-26.89%40.20%-106.45%-305.07%276.11%-144.12%-552.27%95.29%-137.62%123.85%138.66%461.97%-48.87%-40.69%223.55%-70.05%214.93%-65.06%3.61%322.88%-101.90%1,397.14%271.81%25.24%7.90%6.58%-71.04%141.19%7.42%14.47%-1.48%-16.14%6.90%16.27%-7.65%-8.94%-0.11%1.72%7.81%-12.51%12.44%13.07%-0.27%-13.69%3.49%12.42%-52.64%100.67%7.17%8.48%-57.18%70.80%8.10%9.73%7.54%-15.08%7.42%8.55%4.67%-11.78%
Interest Coverage Ratio Growth (1y) (Quarter) 117.31%17.02%-568.59%110.87%22.41%52.43%40.39%-71.84%-44.29%-75.16%112.27%205.33%-1.67%211.54%582.96%46.38%172.63%98.61%-187.10%-42.15%-14.67%-21.37%194.25%47.24%15.69%10.24%-37.34%-12.50%
Interest Coverage Ratio Growth (3y) (Quarter) 28.42%-23.76%-30.01%21.94%-12.47%5.66%35.72%7.97%14.31%15.41%9.96%37.25%31.76%69.45%77.65%7.63%39.10%19.85%-18.41%-15.45%
Interest Coverage Ratio Growth (5y) (Quarter) 18.29%22.35%-32.21%8.96%9.30%13.00%19.24%1.40%8.07%5.91%27.44%-1.15%
Interest Coverage Ratio (QoQ) (Quarter) 113.78%-9.92%32.82%4.94%-6.79%-460.71%159.77%-39.08%16.06%-241.07%128.24%20.50%-48.25%-30.30%602.45%-61.19%63.97%52.79%50.56%-27.72%19.45%-167.00%200.00%6.61%10.08%-19.69%56.22%-16.23%4.89%
Net Cash Flow Growth (1y) (Quarter) 20.09%-373.17%-102.99%139.67%-189.11%75.00%-993.75%-247.24%109.61%148.21%47.43%18.97%-395.45%-64.81%211.96%77.75%138.46%3,607.89%-431.17%-240.00%-92.83%-166.75%76.90%-427.62%217.86%-12,280.00%844.44%36.92%-86.20%61.25%-10,637.65%63.82%-1,348.78%-385.59%117.10%-203.82%86.52%102.71%-131.07%67.30%-165.22%1,896.77%61.34%101.28%-160.11%-28.59%-346.74%-22,100.00%322.90%-315.84%55.35%30.91%-67.48%75.16%117.71%-1,483.88%-31.30%
Net Cash Flow Growth (3y) (Quarter) -53.15%-30.95%-29.50%-69.38%-31.09%26.88%103.58%-31.34%28.24%102.39%1.43%-53.13%-2.21%-46.64%26.80%-48.47%-41.52%-81.45%39.70%-159.13%-5.59%26.78%-40.06%-26.66%-513.76%454.21%11.49%-30.69%27.05%-96.61%28.90%-86.27%66.59%72.61%26.26%2.40%33.62%-36.38%2.66%159.01%-220.02%8.30%-24.91%57.21%-33.57%33.01%-1,240.63%35.68%
Net Cash Flow Growth (5y) (Quarter) -34.91%33.85%-40.01%-16.39%16.14%-41.94%26.19%10.01%-25.65%-39.16%-49.54%23.37%-56.44%17.47%-44.10%20.42%-62.81%-52.90%-4.59%-100.92%72.26%42.43%-22.36%6.20%162.15%-86.30%14.90%-29.22%22.21%-63.46%-0.27%91.68%-32.23%47.22%-14.13%21.74%27.04%-46.85%-58.79%40.29%
Net Cash Flow (QoQ) (Quarter) 53.27%63.11%-77.38%112.40%-448.64%98.21%1,912.50%-178.97%2.18%21.88%-144.00%105.15%390.91%-185.19%-276.09%81.21%158.46%171.05%-174.76%132.47%5,536.00%91.44%388.57%-220.00%101.98%80.00%-7,744.44%143.17%-305.05%113.96%-610.59%109.45%-675.61%-3,695.34%98.25%-226.11%-123.83%233.68%-131.14%85.53%144.93%-1,635.48%67.23%-17.31%438.25%-129.73%101.09%-23,900.00%192.86%-285.97%46.47%341.14%-189.92%61.53%17.17%213.49%-168.70%127.43%-7,507.69%104.92%
Net Income Growth (1y) (Quarter) 166.67%-90.70%-275.00%2,716.67%-200.00%-200.00%214.29%32.54%4,825.00%4,625.00%3,525.00%-98.21%-88.89%-87.29%-90.34%500.00%-28.57%4,313.04%-882.14%-108.33%-206.67%-103.15%185.84%300.00%106.25%93.75%-695.21%-950.00%191.51%997.06%-81.15%-13.77%11.81%1,470.16%-49.01%-58.97%-74.71%-89.04%-24.81%-12.50%15.91%30.08%1,208.25%-155.36%
Net Income Growth (3y) (Quarter) 222.37%61.46%316.98%-12.64%73.80%79.15%81.71%-47.83%79.15%534.75%-208.55%-26.18%-27.75%-29.60%-13.45%0.00%-63.75%-27.79%-247.50%-50.61%88.29%436.59%161.47%115.89%0.88%303.61%557.31%1,165.67%-25.92%-19.79%71.18%-30.03%
Net Income Growth (5y) (Quarter) 35.10%88.19%-124.28%-18.47%-43.10%-58.49%95.91%-52.70%17.61%12.94%-169.39%-16.56%28.70%137.93%64.64%62.17%47.12%61.42%80.07%31.89%98.73%-24.39%-12.55%-7.29%34.18%-7.74%-24.62%-31.13%-50.29%-17.61%
Net Income (QoQ) (Quarter) 816.67%-90.70%50.00%-33.33%0.00%-275.00%2,514.29%-102.37%0.00%300.00%2,700.00%-15.63%-4.23%60.22%-98.62%425.00%9.52%21.74%-14.29%-37.50%6,666.67%-121.58%99.09%-700.00%-100.00%687.50%-97.87%-75.00%-300.00%-55,850.00%96.96%-70.21%-16.72%1.57%-25.19%36.27%7.98%1,326.41%-38.34%11.54%544.83%-88.50%-50.39%-31.25%179.55%-21.14%-42.27%-8.93%213.73%693.13%-102.44%
Net Income towards Common Stockholders Growth (1y) (Quarter) 166.67%-90.70%-275.00%2,716.67%-200.00%-200.00%214.29%32.54%4,825.00%4,625.00%3,325.00%-98.21%-88.89%-95.58%-98.18%-147.62%12,262.50%-4,940.00%-550.00%-106.77%163.22%36.54%46.15%44.78%-831.37%-3.03%191.51%997.06%-81.15%-13.77%11.81%1,470.16%-49.01%-58.97%-74.71%-89.04%-1,003.88%-1,934.38%-2,772.73%-957.72%206.52%94.89%
Net Income towards Common Stockholders Growth (3y) (Quarter) 222.37%61.46%309.16%-12.64%73.80%25.99%39.49%-35.72%529.33%-218.30%-30.69%-32.84%-33.33%-17.65%-117.22%-54.20%-87.81%-508.94%84.02%98.87%80.78%80.19%8.05%115.23%116.26%381.29%-25.92%-19.79%69.95%-33.60%
Net Income towards Common Stockholders Growth (5y) (Quarter) -10.76%87.22%-128.65%-60.55%-78.75%-79.72%88.59%-17.03%-54.31%-56.04%-169.39%-16.56%30.17%137.93%64.64%100.31%107.64%97.96%32.58%41.92%-24.39%-12.55%-7.29%34.18%-7.74%-24.62%-31.13%-50.29%-19.96%
Net Income towards Common Stockholders (QoQ) (Quarter) 816.67%-90.70%50.00%-33.33%0.00%-275.00%2,514.29%-102.37%0.00%300.00%2,700.00%-15.63%-4.23%51.38%-98.54%425.00%-61.90%-37.50%9,990.00%-124.47%78.51%-25.00%-3.08%328.36%-121.57%-6.06%-5.71%-2,924.32%96.96%-70.21%-16.72%1.57%-25.19%36.27%7.98%1,326.41%-38.34%11.54%544.83%-88.50%-50.39%-31.25%179.55%-1,047.97%-0.69%-0.17%10.29%217.73%-104.83%
Net Margin Growth (1y) (Quarter) 25.00-94.00-25.00889.00-20.00-30.006.00733.001,675.001,604.001,246.00-1621.00-1518.00-1530.00-1217.00-188.006,051.00100,814.00-405.00-6374.00-157500.00386.0071.00-115.00-171701.0091.00241,183.00623.00-12504.00-94.0040.005,869.00-699.00-134.00-182.00-1364.00-2394.00-2287.00-2150.00-1952.003,794.002,060.00
Net Margin Growth (3y) (Quarter) 1,680.001,480.001,227.001.00138.0045.0035.00-30.006,125.00100,843.00-2161.00-2111.00-1853.00-57903.00-154.00-523.00-439.00-228387.00-88017.001,100.00897.00680.0056,979.00620.00867.006,664.00-343.00-109.00702.00-361.00
Net Margin Growth (5y) (Quarter) -26.006,001.00100,824.00-540.00-456.00-279.00-56651.00-1042.00-365.00-364.00-228357.00-1684.0011,580.00560.00304.00357.00293.00532.00175.00371.00-11590.00-318.00-191.001,162.00216.00-358.00-413.00-6071.00-336.00
Net Margin (QoQ) (Quarter) 118.00-94.005.00-5.000.00-25.00919.00-913.00-10.0011.001,646.0029.00-82.00-348.00-1221.00132.00-94.00-35.006,145.0094,728.00-101359.0079.00177.00-56397.0056,528.00-236.00-9.00-227983.00228,319.00-12241.00-124.00-40.00-99.00169.0010.005,788.00-969.003.001,313.00-1045.00-405.00-44.00130.00-2075.00-297.0092.00329.003,671.00-2031.00
Operating Income Growth (1y) (Quarter) 116.64%12.28%-457.61%74.32%2.82%26.67%42.44%-73.65%-47.83%-75.16%107.23%26.34%-58.33%37.29%417.39%46.38%172.63%83.33%-183.61%-42.15%-14.67%-14.81%206.03%47.24%1.81%-6.72%-286.73%59.04%102.67%227.54%113.45%-51.72%-26.75%-16.30%964.15%27.56%15.57%-19.47%-96.45%-7.67%-25.39%-121.50%2,510.00%63.77%106.25%770.54%49.43%8.99%-79.97%-34.75%-70.64%9.94%456.30%78.78%56.77%-14.62%-121.45%38.58%150.70%18.69%552.11%-31.71%-7.78%61.86%
Operating Income Growth (3y) (Quarter) 27.84%-29.31%-47.00%-16.59%-39.31%-24.40%30.36%-21.31%-16.00%-14.49%32.11%2.28%-1.03%28.95%66.15%7.63%33.30%13.36%-54.04%10.65%20.75%37.55%31.35%4.18%14.76%36.75%38.78%-0.69%19.71%30.21%27.05%-17.15%-14.20%-28.96%114.35%24.48%21.16%5.09%11.41%18.12%-32.45%-2.02%125.39%25.19%31.97%114.15%-11.73%0.76%-30.82%17.36%4.89%3.67%75.39%19.16%53.61%17.94%
Operating Income Growth (5y) (Quarter) 16.01%-2.32%-21.47%-13.25%-12.26%-7.57%16.98%-16.13%-12.43%-13.06%9.13%20.16%14.87%45.63%2.87%-0.87%28.59%31.91%18.83%-3.56%8.31%11.90%16.00%5.90%5.44%-19.56%19.86%8.17%21.43%26.05%31.82%0.30%-23.56%-8.71%34.00%18.24%14.66%6.25%-8.64%9.12%-18.82%18.43%114.11%14.74%17.39%56.55%9.72%14.47%
Operating Income (QoQ) (Quarter) 113.08%-7.49%31.07%4.94%-11.76%-394.67%163.89%-38.10%8.70%-233.89%129.25%22.58%-48.25%-61.02%410.87%-59.57%70.53%46.91%44.54%-24.71%14.67%-167.00%200.00%11.06%14.48%-16.60%38.86%-23.21%4.89%-266.95%218.27%-2.15%69.52%-93.14%324.53%48.44%93.71%-12.83%-49.11%34.49%34.97%-96.16%1,225.00%8.68%-138.89%566.07%-16.86%36.87%26.43%3.86%-39.36%-74.84%311.76%-53.27%127.07%27.31%32.33%-59.02%23.68%-131.98%954.93%-25.86%-41.44%21.82%29.13%0.12%2.77%
Operating Margin Growth (1y) (Quarter) 7,316.0073.00-3174.002,799.0057.001,550.003,245.00-2415.00914.00-1395.00-578.00-455.00-1342.0059.00710.001,439.00377.00742.0082,000.00-333.00471.00-817.00-161065.00-777.00896.001,437.00-2260.00-576.00-1621.00-1201.0081,071.00-234.00-197.00-223.00249.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
Operating Margin Growth (3y) (Quarter) 8,287.00228.00-507.00-71.00-371.00214.003,377.00-1430.00-50.00-594.0082,131.00651.00-493.00-16.00-78356.00329.001,744.001,362.00-81325.00-1686.00-254.00-581.00-82253.00-1586.00-923.0013.0079,060.00-708.00-1744.00-1646.0080,440.00-182.00-261.00-1462.00213.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
Operating Margin Growth (5y) (Quarter) 7,323.001,029.0082,202.001,035.00478.00139.00-75689.00-2540.001,317.0026.00-81194.00-701.00-1218.00220.00456.00-480.00-74.00-62.00-5.00-1818.00-376.00-1026.00-82885.00-1535.00-987.00-1226.0079,025.00-421.00-1350.00-1269.0081,628.00149.00-595.00-512.00447.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
Operating Margin (QoQ) (Quarter) 7,083.00-89.00260.0063.00-161.00-3337.006,233.00-2679.001,332.00-1642.00573.00650.00-976.00-825.00696.00-237.00425.00-174.001,426.00-1299.00789.0081,083.00-80907.00-494.00-499.00-79165.0079,381.001,178.0042.00-82861.0081,066.00133.00462.00-589.00-239.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
Profit After Tax Growth (1y) (Quarter) 111.92%-11.50%29.76%122.64%2.94%41.34%47.37%-85.13%-57.46%-81.89%-280.61%66.33%-63.43%107.69%123.02%65.64%322.45%223.70%-234.36%-40.00%-12.56%-56.98%185.84%-53.09%-19.34%27.13%-89.89%389.47%-201.37%132.22%4,505.26%-112.63%224.32%-1.62%-124.69%855.32%203.26%-74.18%-1,813.43%-55.21%-57.71%-229.08%110.67%211.95%45.34%415.38%-10.88%-23.19%-84.84%-33.97%57.25%-59.06%234.62%196.04%-54.53%139.74%-284.48%-13.10%196.09%-3.48%247.98%-36.62%-85.22%53.74%
Profit After Tax Growth (3y) (Quarter) 27.08%-39.04%-76.02%-18.03%-45.70%-19.00%-15.06%-25.73%-13.06%6.77%-36.77%18.24%10.54%42.48%31.34%-22.46%43.90%20.97%-51.15%11.27%-39.50%8.29%81.67%-31.81%0.55%42.67%-46.57%67.16%56.35%-16.13%-503.25%-24.67%53.19%-32.53%-20.42%132.41%23.07%1.68%56.31%2.38%-54.66%39.04%29.06%-0.63%-9.66%101.36%-13.95%-8.98%-43.19%19.32%28.40%-1.78%109.04%17.70%-41.61%52.66%
Profit After Tax Growth (5y) (Quarter) 15.78%8.77%-25.14%-11.36%-9.97%-5.84%-6.71%-35.08%-14.26%-7.81%-45.41%30.58%-25.43%53.56%26.47%-18.01%30.29%32.24%-27.16%5.63%21.94%-20.25%-79.96%-0.37%5.45%-24.31%18.59%45.52%18.63%19.15%83.29%0.48%18.65%-7.34%-6.72%39.69%-1.11%15.49%26.98%1.05%-20.83%47.22%17.09%17.82%15.02%40.09%-22.54%2.27%
Profit After Tax (QoQ) (Quarter) 111.18%-28.57%44.39%3.38%-16.99%4.72%147.74%-52.20%13.97%9.19%-75.00%36.73%-51.49%-1,189.23%123.02%-69.94%175.51%20.74%65.64%-23.33%111.11%-150.11%173.97%11.73%3.87%0.00%-59.57%92.11%63.70%-92.05%1,857.89%-139.78%475.00%57.66%-105.37%491.49%196.74%-139.56%264.35%57.18%-74.73%-3,031.21%103.85%48.43%-177.12%342.31%12.47%-30.85%67.35%-31.53%-3.05%-86.35%628.85%63.06%-74.76%11.54%544.83%-74.96%33.10%-185.83%403.74%-14.67%-56.61%31.58%30.11%-80.10%351.22%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 19.28%20.92%11.69%13.08%-2.03%-61.28%3.75%4.82%4.14%3.79%-58.60%-60.70%-23.11%-0.24%-21.77%-1.71%-25.98%-4.18%-5.30%-7.61%-6.04%-2.22%-2.88%383.02%376.09%371.07%397.46%-40.68%9.88%11.32%3.80%-1.23%-45.72%-46.56%-46.13%1.45%0.81%-1.74%-7.34%-8.63%-7.75%-7.91%2.30%5.52%4.25%2.92%-4.79%-29.65%-3.58%-0.29%7.60%4.54%1.07%0.32%-5.52%1.22%-22.77%-21.97%-18.47%-8.74%-11.91%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.76%-21.38%-21.72%-26.26%-32.40%-24.61%-31.56%-31.59%-7.78%-32.64%-33.58%-33.72%-11.29%-11.47%-10.39%63.69%49.05%64.03%66.01%38.34%70.03%72.44%71.17%41.45%41.61%40.99%40.63%-15.92%-15.59%-16.39%-19.69%-2.90%-20.38%-21.51%-20.07%-0.73%-1.03%-2.35%-3.36%-12.14%-2.49%-1.87%1.58%-8.10%0.53%0.97%-1.08%-9.37%-9.04%-7.93%-6.07%-1.16%-11.74%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -17.85%-18.16%-18.74%-19.06%-21.55%-22.45%-21.50%-21.38%-21.69%28.48%6.46%6.18%7.06%14.88%29.41%30.02%20.78%14.58%21.30%20.67%21.55%21.89%21.91%20.14%21.28%21.44%20.45%21.40%-10.53%-10.37%-11.14%-12.79%-7.43%-12.69%-13.08%-12.16%-6.37%-1.13%-1.41%-1.71%-6.42%-6.26%-5.85%-4.19%-6.44%-7.12%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.23%2.01%-0.14%16.82%1.61%-5.77%1.10%1.21%-59.85%152.52%2.14%0.55%-59.98%0.72%-21.71%30.69%-24.37%1.10%-1.64%-1.58%-2.09%-0.08%-4.03%0.09%1.89%-0.76%377.29%-1.35%0.81%4.80%-43.08%82.73%2.13%-2.28%-45.84%0.42%0.54%-1.50%2.01%-0.21%-2.01%-7.12%0.59%0.75%-2.17%3.18%3.76%-0.46%-3.42%-4.54%-23.33%36.42%-0.13%3.01%-25.51%31.89%-0.86%-3.00%-20.19%0.62%0.17%1.36%-10.67%-2.87%
Return on Assets Growth (1y) (Quarter) 0.000.000.001.001.000.001.002.004.005.003.001.00-4.00-5.00-3.006.006.006.006.00-11.00-6.00-6.00-5.004.00-4.00-3.00-4.00-4.005.005.006.006.000.00-1.00-1.007.009.008.008.00-10.00-9.000.003.002.002.00-3.00-3.00-3.00-2.000.003.003.00
Return on Assets Growth (3y) (Quarter) 4.005.004.003.001.000.000.008.006.006.005.00-5.00-3.00-4.00-3.00-1.00-4.00-3.00-3.00-11.00-5.00-4.00-4.006.001.001.001.009.0014.0012.0012.00-2.00-3.00-3.00-2.00-10.00-9.00-8.003.003.001.000.003.003.00
Return on Assets Growth (5y) (Quarter) 7.007.007.00-2.001.001.001.001.00-4.00-3.00-4.00-5.00-3.00-3.00-1.001.001.001.001.002.004.003.003.00-1.00-1.00-1.003.00-1.00-2.00-2.000.002.001.001.00-10.00-10.00-9.00-9.004.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.001.000.000.000.000.001.001.002.001.00-1.00-1.00-2.000.000.008.00-2.000.000.00-9.003.000.000.000.00-5.001.000.000.004.001.001.001.00-2.000.000.008.000.00-1.000.000.000.000.000.000.003.000.000.000.00-2.000.000.000.000.003.000.00
Return on Capital Employed Growth (1y) (Quarter) 8.009.00-5.00-5.004.000.00-1.00-3.00-1.005.004.007.005.003.006.006.000.00-2.00-5.00-7.003.004.005.006.00-9.00-10.00-10.00-8.003.003.002.000.000.001.002.002.00-1.00-1.00-2.00-3.00-1.000.001.006.005.005.002.00-1.00-4.00-4.00-1.001.003.003.00-1.00-1.000.000.006.003.002.004.00
Return on Capital Employed Growth (3y) (Quarter) 11.0014.00-2.00-1.008.008.0010.0010.003.005.005.006.007.005.006.005.00-7.00-8.00-10.00-9.00-4.00-3.00-3.00-2.00-6.00-6.00-6.00-7.002.002.001.00-2.00-1.000.001.004.003.003.001.001.001.001.003.006.005.004.001.00-1.000.000.004.003.005.007.00
Return on Capital Employed Growth (5y) (Quarter) 15.0014.00-1.00-1.0010.009.0010.009.00-3.00-1.001.004.001.00-3.00-2.00-3.00-4.00-4.00-6.00-8.00-4.00-3.00-3.00-4.00-8.00-8.00-7.00-4.006.007.005.003.000.001.003.004.003.003.000.001.004.004.007.008.007.008.00
Return on Capital Employed (QoQ) (Quarter) 0.0014.000.00-7.001.000.000.002.00-3.00-1.00-2.004.003.00-1.001.002.001.002.001.00-5.00-1.000.00-1.005.000.001.000.00-10.00-1.001.001.001.00-1.000.000.001.000.000.00-1.00-1.000.000.00-2.001.001.001.003.001.000.00-1.00-1.00-2.000.002.001.001.000.00-3.001.002.000.003.00-1.000.002.00
Return on Equity Growth (1y) (Quarter) -3.00-2.000.001.001.001.001.000.002.003.008.0012.007.003.00-8.00-11.00-8.0012.0014.0016.0017.00-26.00-12.00-14.00-14.0011.00-11.00-9.00-10.00-10.0013.0012.0013.0015.000.00-2.00-3.0015.0040.0040.0017.00-44.00-21.002.006.0013.00-127.00-16.00-5.00-14.00124.000.006.007.00
Return on Equity Growth (3y) (Quarter) -1.002.009.0013.0010.007.001.001.001.0018.0014.0016.0015.00-10.00-6.00-10.00-6.00-3.00-9.00-7.00-7.00-25.00-11.00-12.00-11.0015.002.001.001.0019.0053.0050.0027.00-6.00-7.00-8.00-4.00-42.00-40.00-15.0017.00-121.004.003.007.006.00
Return on Equity Growth (5y) (Quarter) -2.0018.0015.0018.0018.00-6.003.002.003.003.00-9.00-7.00-9.00-10.00-4.00-7.00-2.002.003.003.003.004.0030.0027.003.00-3.00-3.00-4.009.00-2.00-2.00-1.0012.004.0013.00-125.00-19.00-41.00-41.00-18.0010.00
Return on Equity (QoQ) (Quarter) -2.00-2.000.000.000.000.001.000.000.000.000.001.001.005.004.00-3.00-3.00-6.000.000.0018.00-4.002.000.00-25.0010.000.000.001.00-12.003.00-1.000.0011.002.001.001.00-4.000.000.0019.0021.000.00-23.000.000.000.002.002.0013.00-12.009.00-138.00124.000.000.000.000.006.001.00
Return on Invested Capital Growth (1y) (Quarter) 20.0022.0011.0012.00-8.00-6.005.001.001.00-3.0026.00-886.0034.0099.00-23.00892.00-24.00-86.00-4.00-6.00-8.006.006.006.00-10.00-11.00-8.005.002.005.003.002.004.001.001.007.007.00-1.00-1.00-10.00-9.00-1.005.005.0014.00110.002.008.001.00-87.0030.00-2.006.00-333.00-13.003.00-8.00339.003.00-6.00-3.00
Return on Invested Capital Growth (3y) (Quarter) 13.0013.0042.00-872.0027.0090.009.008.0010.0010.002.003.005.00894.00-25.00-88.00-8.00-9.00-11.00-10.00-2.000.001.00-4.00-4.00-4.0013.0013.006.003.00-1.002.000.005.002.0012.00109.006.003.006.0022.0037.0011.0020.00-310.0019.009.00-2.00-81.0020.00-5.00-5.00
Return on Invested Capital Growth (5y) (Quarter) 23.0026.0016.00-3.00-4.0010.0010.008.00-5.00-2.00-2.003.00-26.00886.00-30.00-93.00-2.00-2.00-4.00-6.009.001.001.00-6.00-5.000.009.0018.00115.009.0012.0017.0023.0036.008.0018.00-311.0022.004.004.0028.0026.008.009.00
Return on Invested Capital (QoQ) (Quarter) -3.003.000.0020.00-1.00-8.001.000.001.003.00-2.000.00-3.0032.00-914.00919.0062.00-90.001.002.001.000.00-1.000.00-1.00-10.001.000.002.003.00-2.003.000.002.000.000.00-1.008.000.00-7.00-2.00-1.001.001.004.00-1.0010.0097.00-104.005.003.009.0013.00-26.0011.00-330.00333.00-11.000.0017.00-3.00-19.002.00
Return on Sales Growth (1y) (Quarter) 0.00-1.000.009.000.000.000.007.0017.0016.0013.00-16.00-15.00-14.00-12.001.00-1.0061.00911.00-2.00-2.00-64.00-1609.000.001.001.00-1587.00-1.00-8.00-6.002,412.006.0013.0010.00-125.00-1.000.0059.0016.0013.0012.00-16.00-17.0012.00-7.00-1.00-2.00-14.00-4.000.000.001.0018.00-2.00
Return on Sales Growth (3y) (Quarter) 17.0015.0013.000.001.001.001.00-7.001.0063.00913.00-17.00-18.00-17.00-709.000.00-1.00-2.00-2285.00-2.00-9.00-69.00-784.006.006.005.00699.005.005.0063.002,303.0018.0025.00-3.00-4.00-4.00-3.00-7.00-15.00-14.00-1.000.002.001.007.00-3.00
Return on Sales Growth (5y) (Quarter) 1.0062.00912.000.00-1.00-1.00-696.00-9.000.000.00-2284.00-17.00-25.00-22.00115.006.003.003.002.003.004.000.00-893.0018.0018.002.000.001.002,284.00-116.00-3.00-2.0012.002.00-4.00-4.00-61.00-18.00-17.00-16.00-3.00
Return on Sales (QoQ) (Quarter) 1.00-1.000.000.000.000.009.00-9.000.000.0016.000.00-1.00-3.00-13.001.000.000.001.00-1.0062.00850.00-913.00-1.000.00-695.00696.000.000.00-2283.002,283.00-8.002.00134.00-122.00-1.000.00-1.002.000.0058.00-44.00-1.00-1.00-2.000.000.00-10.000.0013.00-10.00-4.000.001.00-1.00-1.000.002.0017.00-20.00
Revenue Growth (1y) (Quarter) 0.64%2.94%3.96%-54.97%-2.49%-54.21%-280.17%-26.83%-71.57%-41.59%127.39%89.92%25.46%29.83%17.05%-43.54%74.16%9.16%-100.92%-32.56%-41.21%53.64%-12.50%140.00%-36.01%-61.35%281.48%198.23%518.33%541.58%1,530.61%-25.13%-2.41%1.78%673.84%3.00%2.65%2.69%1.47%2.05%-5.80%-17.18%-5.10%-4.21%2.76%18.68%7.36%9.75%9.01%4.31%-67.73%3.51%9.64%7.85%18.47%-14.16%-16.29%-17.31%155.65%4.17%1.41%2.61%3.10%6.84%
Revenue Growth (3y) (Quarter) -34.66%-34.95%-19.95%-14.47%-29.67%-29.71%-16.72%-7.77%-14.67%-6.11%85.63%-10.24%8.71%29.62%-26.25%-2.96%-13.15%-13.45%-73.37%69.00%32.50%56.18%228.01%74.99%56.89%36.15%513.58%31.99%83.65%88.57%404.02%-7.68%-1.91%-4.69%95.32%0.23%-0.21%0.31%1.11%2.37%1.81%0.84%-30.98%2.86%7.09%10.11%-25.68%-0.83%0.02%-2.39%-0.76%-2.54%-2.36%-2.92%46.16%-1.51%
Revenue Growth (5y) (Quarter) -9.42%-17.16%-14.93%-24.94%-18.66%-10.25%-14.94%4.89%-25.23%-13.24%14.94%38.93%38.43%40.11%-18.46%15.33%31.64%33.45%18.96%30.06%18.44%31.83%204.88%41.30%30.15%16.51%194.76%17.59%43.08%45.81%164.90%-3.72%1.12%1.39%20.89%2.72%3.50%2.57%-16.94%-0.95%-0.64%-1.78%-0.08%-0.54%0.84%2.52%1.59%1.65%
Revenue (QoQ) (Quarter) 2.06%4.09%-3.86%-1.47%4.40%5.12%-58.36%113.36%-50.98%-513.64%116.91%-17.09%0.70%93.96%17.28%-45.23%4.21%74.87%-43.43%68.94%-34.68%-101.48%4,225.00%47.27%70.71%-101.08%8,900.00%-60.73%3.11%-94.91%14,361.22%-18.59%6.99%-87.05%563.95%6.13%11.58%-1.58%-11.63%5.77%11.63%-2.74%-11.13%-2.37%-1.86%11.44%-10.30%4.74%13.35%0.80%-8.29%4.03%8.46%-68.81%194.13%10.18%6.69%-65.74%113.13%7.45%5.38%5.93%-13.16%4.61%6.62%6.44%-10.01%
Share-based Compensation Growth (1y) (Quarter) 34.78%25.00%-74.07%0.00%-9.68%-10.00%-57.14%-32.26%-25.00%-14.81%1,500.00%-33.33%-19.05%-30.43%-66.67%7.14%-5.88%6.25%0.00%-6.25%-17.65%0.00%146.67%-69.70%-27.03%-47.73%-18.18%45.00%-33.33%4.35%-11.11%0.00%27.78%-37.50%-4.17%-55.17%-4.35%-33.33%-17.39%92.31%31.82%180.00%15.79%-24.00%3.45%10.71%40.91%-21.05%-3.33%-19.35%-12.90%73.33%-3.45%24.00%77.78%26.92%21.43%
Share-based Compensation Growth (3y) (Quarter) -2.99%-1.41%21.14%-23.28%-18.15%-18.90%31.73%-21.49%-17.02%-14.29%-10.61%-10.61%-15.25%2.33%60.38%35.11%40.10%24.74%21.64%15.31%24.47%6.27%-23.98%-14.66%-30.14%-11.34%-13.38%-6.60%-24.24%-11.05%-4.83%17.23%5.27%-2.86%-13.15%9.26%27.38%10.46%4.89%9.65%35.72%12.43%1.32%-1.16%3.45%29.70%20.20%4.26%
Share-based Compensation Growth (5y) (Quarter) -7.00%-6.66%-13.51%-13.51%-14.14%-13.51%85.56%11.99%15.94%7.49%-16.06%14.04%6.23%11.03%12.63%3.71%8.45%7.14%8.92%0.00%10.44%7.96%-17.65%-4.76%-8.64%-7.79%-1.02%2.13%6.15%2.80%-12.35%10.01%0.82%2.38%-2.16%4.01%15.63%15.85%20.48%9.10%
Share-based Compensation (QoQ) (Quarter) 4.35%12.50%14.81%0.00%-3.23%-76.67%342.86%-9.68%-3.57%-88.89%600.00%0.00%9.52%108.70%-70.83%21.43%-5.88%0.00%-6.25%6.67%6.25%0.00%-6.67%-43.94%18.92%-25.00%-39.39%35.00%-14.81%17.39%7.41%-37.93%33.33%0.00%20.83%-20.69%-34.78%53.33%-43.48%69.23%-54.55%90.00%31.58%16.00%-3.45%-21.43%-13.64%57.89%3.33%0.00%-51.61%93.33%-13.79%8.00%-3.70%7.69%10.71%54.84%-31.25%3.03%
Shareholder's Equity Growth (1y) (Quarter) 8.65%12.16%9.39%7.53%7.51%0.29%0.00%0.31%4.58%1.34%-64.60%-63.88%-67.45%-67.14%2.22%0.19%6.89%27.66%-8.81%-16.88%-16.34%-28.02%-13.47%-6.42%-2.08%0.28%496.83%408.76%387.71%353.48%-15.22%0.68%3.33%5.28%3.51%-2.11%-4.01%-1.97%-100.02%-3.85%-9.74%-12.56%349,040.00%-8.66%-2.13%0.20%-1.90%-100.07%-99.99%-3.91%-100.06%132,884.62%-42,250.00%1.87%160,954.55%-107.32%-18.98%-1.83%-107.17%1,456.29%-12.76%-0.57%1,119.48%-22.92%
Shareholder's Equity Growth (3y) (Quarter) 6.90%4.46%-27.11%-26.96%-28.47%-30.62%-28.74%-28.66%-28.61%-24.81%-30.90%-32.99%-33.73%-32.92%-6.91%-7.97%-4.33%-2.69%67.62%58.17%58.68%48.48%63.60%68.61%70.25%68.54%73.66%71.16%69.12%67.27%-26.00%-1.78%-3.62%-3.37%-5.15%-4.91%-5.35%-4.95%-6.83%-26.01%-95.36%-5.58%-30.06%-3.70%-26.96%-0.64%0.47%-27.48%-27.17%-1.32%-27.53%996.88%-727.92%-0.19%955.88%-8.55%
Shareholder's Equity Growth (5y) (Quarter) -15.73%-13.72%-18.44%-20.16%-20.02%-21.04%-22.17%-22.34%-21.50%-21.05%11.25%7.45%6.81%6.54%32.48%31.90%34.57%34.49%32.82%31.29%31.70%27.57%-14.88%35.17%33.72%32.63%33.98%34.52%33.70%32.61%-6.63%-14.88%-84.18%-2.77%-14.88%-3.41%-15.33%-3.41%-3.52%-15.58%-15.44%-3.38%-202.57%-2.39%-15.58%-0.87%-5.82%-5.65%
Shareholder's Equity (QoQ) (Quarter) 6.00%2.63%2.03%-2.11%9.43%0.09%0.30%-2.13%2.07%-0.20%0.61%2.04%-1.09%-65.14%2.67%-8.05%-0.17%8.45%0.64%-1.90%19.22%-22.53%-8.27%-1.26%2.58%-6.87%-0.79%3.32%5.05%454.31%-15.43%-0.96%-2.33%3.63%0.43%1.65%-0.48%1.88%-5.02%-0.33%1.63%-100.02%386,680.00%-6.44%-1.54%-2.01%1.20%0.24%0.80%-4.06%-100.08%115.38%857,050.00%-100.06%157,027.27%-104.88%2,171.53%1.32%-107.14%20.59%1,809.17%-107.40%1,450.95%-106.60%1,607.07%-24.16%2.14%
Tax Rate Growth (1y) (Quarter) 1,239.00-2043.00-212.001,031.0044.002,531.00638.00-496.00441.00-2304.00-8200.00-107.00-2330.002,554.008,497.00281.002,030.00354.00-1130.00-748.0082.002,289.002,139.00-924.00-4035.009,883.0096.0020,620.006,642.00-11509.00-235.00-9460.00-1515.0047.004,146.00-229950.00-1887.00-942.00-5070.00232,817.00-1130.002,927.001,323.005,484.0040.001,824.00-194.00-471079.00-625.00-3075.00-5359.00492,671.00-1449.001,051.005,846.00-25974.001,777.00-2729.00-464.00697.00995.00
Tax Rate Growth (3y) (Quarter) 1,723.00-1815.00-7775.00428.00-1846.002,782.00935.00-322.00141.00605.00-956.00-1048.002,991.001,440.003,421.00-487.00-15828.00-2875.0011,274.00-746.004,897.00513.00-1063.001,093.00-1579.004,007.00-218791.003,240.00-12404.00-1158.00-6593.00-4532.002,032.00399.008,351.00-2977.003,809.00-3941.00-232778.00-1716.001,675.00-4230.0027,076.00-2034.00-200.00293.00-4382.00-297.00-4754.0024.00467,394.001,323.00
Tax Rate Growth (5y) (Quarter) 1,423.001,093.00-422.00-564.003,218.00837.001,532.00-237.00-15530.00-2701.0010,974.002,163.0013,289.004,048.001,795.00-626.00-4668.002,252.00-188.003,165.001,495.00-382.00-1986.00-1925.00405.00261.0019,511.002,150.00-7653.00-29.00-472188.00-5118.00780.00-5154.0029,943.00-5051.001,784.00-3453.00233,920.00-1387.00-3.001,153.001,799.00738.00
Tax Rate (QoQ) (Quarter) 663.00782.00-208.003.00-2619.002,612.001,035.00-984.00-131.00718.00-99.00-47.00-2876.00-5178.007,994.00-2271.002,009.00765.00-222.00-521.00333.00-139.001,163.00-290.00-1900.00-14575.0012,730.0013,628.00-11687.005,949.00-1247.00-4524.00-412.00-3277.006,698.00-2962.003,687.00-237373.00234,761.00-2017.00-441.00514.00814.002,040.00-2044.004,675.00-4630.003,824.00-4062.00-466210.00465,824.001,374.00-6346.0031,820.00-28296.003,873.00-1551.000.00-546.00-633.00715.001,160.00-247.00
Total Debt Growth (1y) (Quarter) -1.81%-2.01%-8.18%-8.83%0.46%-1.96%0.51%0.22%-0.53%-63.69%-64.28%-64.23%-64.44%-1.88%8.85%-1.28%-1.22%0.00%-9.92%37.48%38.14%115.04%57.18%27.31%24.00%285.60%373.06%405.43%447.81%8.63%1.06%-15.05%-13.08%-17.07%8.38%2.67%-38.78%-38.53%-39.01%-40.37%-4.28%12.49%3.00%11.79%8.45%2.32%4.67%25.15%-2.27%4.69%12.53%-6.97%17.16%1.04%13.02%9.18%8.14%4.41%-8.50%-1.36%-3.98%9.06%1.73%
Total Debt Growth (3y) (Quarter) -0.63%-29.60%-30.92%-31.12%-29.17%-29.57%-26.89%-29.27%-29.57%-29.11%-29.51%-21.40%-21.42%28.26%15.51%20.00%19.16%102.40%88.50%106.82%110.92%108.07%95.87%76.15%80.74%51.45%73.04%63.96%42.85%-17.88%-12.58%-19.58%-20.14%-16.92%-12.03%-11.88%-14.02%-10.89%-13.04%-5.86%0.48%6.41%6.65%9.18%7.49%2.67%10.00%8.33%7.38%3.37%5.18%0.06%6.75%4.79%1.71%
Total Debt Growth (5y) (Quarter) -19.19%-19.30%-20.22%-15.00%-13.48%-5.56%-11.16%-9.13%-9.76%24.19%21.10%25.59%26.94%54.62%49.10%49.30%51.79%49.51%48.97%50.48%37.94%35.64%37.79%27.32%28.18%19.16%26.62%24.06%24.79%-8.61%-6.35%-6.16%-11.60%-9.29%-4.32%-4.44%-6.16%-5.63%-3.51%-3.26%5.15%4.92%4.64%6.99%5.22%4.27%4.38%
Total Debt (QoQ) (Quarter) 0.68%5.83%0.18%-8.01%0.48%-0.84%-0.53%1.36%-1.93%1.66%-0.81%0.60%-64.20%0.00%-0.67%0.00%-1.22%10.94%-9.92%0.07%0.00%-0.07%37.48%0.55%55.67%-26.95%11.36%-2.07%384.08%-10.39%18.98%6.14%-4.01%-16.63%0.01%8.60%-8.41%8.95%-5.27%-35.24%-8.04%8.10%-7.38%3.95%8.08%-1.02%0.52%0.85%1.96%1.25%20.19%-21.24%9.23%8.83%-0.64%-0.81%-5.80%21.74%-4.01%-1.76%-9.05%6.69%3.48%-4.37%3.31%-0.48%