Johnson Controls International Growth Metrics (2009-2025) | JCI

1Y3Y5Y7Y10YAll
Download Data
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) 6.51%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) 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) -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) 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) -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) -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) -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) -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) 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) -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) -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) 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) 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) 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) 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) 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) -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) -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) -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) -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) 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%-10.81%1.35%2.70%3.61%16.00%-64.37%-37.20%648.39%18.14%2.99%3.00%3.45%-0.83%-3.32%-13.33%-15.42%-16.74%-16.74%-6.73%-6.40%-6.03%-0.52%-1.03%0.53%27.81%26.42%26.04%26.18%0.42%1.64%3.72%4.56%5.00%0.40%-1.59%-2.78%-2.78%-2.41%-1.62%0.00%
Dividends Paid - Common Growth (3y) 6.95%5.48%4.42%-13.19%-13.19%-8.63%-11.01%-13.16%-12.64%-11.07%-17.14%-13.53%-12.90%-9.23%7.52%71.15%-25.18%40.22%41.27%52.27%45.71%46.92%40.98%40.25%-17.54%87.09%-0.82%-6.06%-5.92%-6.44%-8.11%-7.14%-7.17%-7.33%0.00%1.55%5.18%5.89%6.44%8.53%8.97%9.87%10.46%8.86%8.76%8.65%0.83%-0.14%0.14%0.55%
Dividends Paid - Common Growth (5y) -4.67%-3.27%-8.16%-6.86%-6.61%-2.38%-5.10%26.18%-23.20%12.15%15.27%15.17%27.08%28.05%26.64%26.53%26.53%26.43%22.93%25.81%22.04%21.23%17.67%16.91%-12.34%43.86%3.22%0.84%0.76%0.76%-0.08%0.57%0.90%0.98%1.06%1.34%3.50%3.83%4.25%4.61%4.61%5.22%
Dividends Paid - Common (QoQ) 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%-20.48%13.64%1.33%13.16%-91.64%558.06%14.71%-0.43%-0.43%3.88%0.00%-0.41%0.00%-0.42%-2.51%-10.73%-2.40%-1.97%-2.51%0.00%-2.06%-1.58%3.21%-0.52%-0.52%25.13%2.09%-0.82%-0.41%-0.41%3.33%1.21%0.40%0.00%-1.19%-0.80%-0.81%0.00%-0.82%0.00%0.82%
Dividends payables Growth (1y) 1.75%-40.09%
EBITDA Margin Growth (1y) 7,316.0073.00-2028.00638.0057.00229.00-43.00-862.00-198.00-662.001,563.00153.00-513.00194.00710.00476.00660.00478.0082,000.00-577.00-135.00-100.00-161065.00430.0056.00-53.0078,049.00-576.00-338.0042.00-2842.00-234.00-34.0024.003,853.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
EBITDA Margin Growth (3y) 7,175.00-360.00-507.00-71.00-654.00-239.002,230.00-232.00-50.0010.0084,272.0052.0013.00572.00-78356.00329.00581.00325.00-1016.00-722.00-417.00-110.00-85858.00-379.00-316.0013.0079,060.00-708.00-297.00-156.00131.00-182.00-98.00-1216.003,818.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
EBITDA Margin Growth (5y) 7,323.00312.0082,202.00-172.00-129.00139.00-76835.00-379.00-129.00-143.001,257.00-93.00-269.00562.00-3149.00-480.00209.00391.00-5.00-855.00-376.00-309.00-82885.00-328.00-380.00-1226.0079,025.00-421.0097.00221.001,319.00149.00-432.00-265.004,051.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
EBITDA Margin (QoQ) 7,083.00-89.00260.0063.00-161.00-2191.002,925.00-518.0012.00-2462.002,106.00146.00-452.00-237.00696.00-520.00255.00279.00463.00-336.0072.0081,800.00-82114.00106.00107.00-79165.0079,381.00-268.00-2.00-1063.00757.00-30.00379.00-3947.003,365.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
EBIT Growth (1y) 116.64%12.28%-290.94%74.32%2.82%26.67%-7.80%-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%-129.38%59.04%102.67%227.54%-279.03%-51.72%-26.75%-16.30%340.00%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) 27.84%-29.31%-47.00%-16.59%-39.31%-24.40%33.95%-21.31%-16.00%-14.49%32.11%2.28%-1.03%28.95%66.15%7.63%33.30%13.36%-31.24%10.65%20.75%37.55%-5.70%4.18%14.76%36.75%38.78%-0.69%19.71%30.21%32.43%-17.15%-14.20%-28.96%61.61%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) 16.01%-2.32%-21.47%-13.25%-12.26%-7.57%18.71%-16.13%-12.43%-13.06%37.22%20.16%14.87%45.63%-48.03%-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%70.91%0.30%-23.56%-8.71%24.36%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) 7,316.0073.00-2028.00638.0057.00229.00-43.00-862.00-198.00-662.001,563.00153.00-513.00194.00710.00476.00660.00478.0082,000.00-577.00-135.00-100.00-161065.00430.0056.00-53.0078,049.00-576.00-338.0042.00-2842.00-234.00-34.0024.003,853.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
EBIT Margin Growth (3y) 7,175.00-360.00-507.00-71.00-654.00-239.002,230.00-232.00-50.0010.0084,272.0052.0013.00572.00-78356.00329.00581.00325.00-1016.00-722.00-417.00-110.00-85858.00-379.00-316.0013.0079,060.00-708.00-297.00-156.00131.00-182.00-98.00-1216.003,818.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
EBIT Margin Growth (5y) 7,323.00312.0082,202.00-172.00-129.00139.00-76835.00-379.00-129.00-143.001,257.00-93.00-269.00562.00-3149.00-480.00209.00391.00-5.00-855.00-376.00-309.00-82885.00-328.00-380.00-1226.0079,025.00-421.0097.00221.001,319.00149.00-432.00-265.004,051.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
EBIT Margin (QoQ) 7,083.00-89.00260.0063.00-161.00-2191.002,925.00-518.0012.00-2462.002,106.00146.00-452.00-237.00696.00-520.00255.00279.00463.00-336.0072.0081,800.00-82114.00106.00107.00-79165.0079,381.00-268.00-2.00-1063.00757.00-30.00379.00-3947.003,365.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
EBIT (QoQ) 113.08%-7.49%31.07%4.94%-11.76%-257.33%219.66%-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%-126.27%851.61%-2.15%69.52%-130.40%195.74%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) 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) 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) 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) 7,308.00-119.00-1972.00654.0063.00450.00-16.00-946.00-280.00-734.00-504.00248.00-451.00311.002,803.00499.00737.00486.0090,414.00-557.00-133.00-89.00-160880.00-280.0069.00154.0069,467.0089.00-347.00-172.00-4155.00-223.00-90.0032.005,151.00126.00104.00-247.00-790.0013.00-98.00-949.00832.00352.00626.001,443.00386.0025.00-903.00-451.00-1222.00-556.00153.00350.00-337.00334.00-1175.00626.001,336.00138.001,724.00-573.00-486.00469.00
EBT Margin Growth (3y) 7,091.00-403.00-2492.00-45.00-668.0027.002,283.00-200.007.0063.0092,712.00190.00154.00707.00-67663.00-338.00674.00551.00-999.00-748.00-411.00-107.00-95568.00-414.00-368.0014.0070,463.00-8.00-333.00-387.00206.00-84.00-83.00-1165.005,193.00490.00632.00246.00428.00389.00-375.0043.00-4.00-179.00-124.001,342.00-1174.00-196.00-1925.00525.00-224.00-84.00702.00403.00512.00941.00
EBT Margin Growth (5y) 7,377.00393.0090,725.00-103.00-63.00423.00-68183.00-1037.00-56.00128.001,299.00-1.00-124.00690.00-2351.00-472.00237.00410.00-3.00-845.00-396.00-322.00-91207.00-275.00-362.00-1182.0070,505.00356.00195.00106.001,424.00293.00-360.00-173.004,357.00-40.00-118.00145.00-1132.00168.00-1397.001,019.00994.00293.00425.001,395.00-324.00411.00
EBT Margin (QoQ) 7,074.00-123.00312.0044.00-353.00-1975.002,938.00-547.0034.00-2441.002,007.00120.00-420.00-2211.002,759.00-578.00342.00280.00455.00-340.0090.0090,209.00-90516.0084.00133.00-70582.0070,084.00433.00219.00-1270.00706.00-3.00394.00-5252.004,638.00131.00515.00-133.00-386.00109.00164.00-676.00416.00-2.00-688.001,105.00-64.00273.00129.0048.00-425.00-656.00582.00-723.00241.0053.00778.00-1410.00913.00-1456.002,579.00-701.00-285.00131.00282.00-614.00670.00
EBT (QoQ) 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) -91.47%-2.32%60.66%16.43%32.50%10.13%-1.45%65.69%46.56%49.75%1.31%31.49%57.76%46.08%34.78%5.80%-13.53%7.73%-60.93%7.03%18.51%-22.17%-57.19%37.59%19.32%37.50%128.77%267.42%229.77%237.42%57.51%-2.26%90.02%80.52%79.16%134.49%34.65%-443.17%-257.08%-204.44%-100.19%51.72%50.34%36.48%-41,100.00%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) 11.61%22.69%26.70%41.87%46.59%37.55%13.24%39.50%36.48%37.00%-1.18%15.66%26.89%15.29%-18.16%18.24%9.29%11.02%39.72%43.77%41.83%45.01%39.46%44.57%58.60%52.55%41.14%80.05%74.57%-104.19%-85.98%-63.79%-26.10%-70.89%-50.33%-52.63%-45.52%-33.53%-28.68%-67.74%-37.84%48.95%19.91%33.44%-632.79%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) 19.83%25.47%16.19%29.67%32.42%22.78%-10.56%33.66%29.97%28.19%19.81%21.31%19.23%20.32%22.40%23.68%30.88%30.24%32.30%33.41%33.14%-45.41%-14.92%-20.12%65.04%-20.76%8.73%-20.55%-21.67%1.12%-18.83%-40.13%-29.08%-23.08%-28.07%-22.18%-24.84%-36.09%-21.96%-21.20%-19.59%16.22%18.91%63.35%193.56%18.94%16.46%4.89%
Enterprise Value (QoQ) -24.45%-19.03%-16.98%-10.49%33.49%54.23%-148.49%10.75%11.45%48.34%15.97%-39.01%16.73%-1.47%41.67%14.29%-6.28%-22.73%15.74%-3.30%13.62%-114.04%51.32%9.46%-29.50%-175.40%80.67%-17.05%-0.32%226.77%12.47%-9.28%6.23%45.31%-30.21%76.39%0.92%44.21%-8.66%1.28%-357.21%33.99%39.27%99.81%-63,600.00%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) 111.99%-14.75%-270.67%110.94%4.62%50.00%216.94%-48.89%2.94%-32.05%-5,491.75%-49.28%-77.14%-45.28%138.46%65.71%181.25%639.77%-251.96%-32.76%-2.22%-79.02%168.33%-53.85%-22.73%26.67%-818.18%122.22%-147.06%3.51%134.10%-37.50%393.75%32.20%-5.62%56.00%21.28%516.67%5.95%-46.15%-50.88%-104.99%-33.71%195.24%71.43%433.33%-35.59%-12.90%-95.83%-31.25%189.47%-68.52%850.00%180.00%-27.27%223.53%-347.37%-5.84%18.75%14.55%255.32%-26.21%174.74%44.44%
EPS (Basic) Growth (3y) 28.65%-4.58%-378.57%-18.22%-37.33%-17.69%197.20%-24.54%-12.86%40.11%-222.41%-17.32%-14.34%-5.31%33.87%-19.88%28.56%25.26%-111.47%-11.65%-33.05%-34.97%54.30%-13.78%2.22%20.12%32.22%29.40%18.80%103.59%32.78%-19.33%55.36%-34.01%-12.81%35.36%0.70%0.85%-23.23%11.46%-67.26%-51.46%7.32%-6.80%-12.13%103.41%10.68%-3.91%-43.89%21.92%35.72%5.27%231.71%24.84%33.38%74.93%
EPS (Basic) Growth (5y) 15.81%28.60%-130.38%-9.43%-7.51%-2.85%93.58%-33.17%-12.94%-6.08%-174.78%-10.33%-17.38%2.17%24.39%-6.51%24.05%21.88%19.14%-7.63%4.84%17.52%29.72%-11.65%-8.64%-20.43%10.18%28.06%7.14%7.01%16.50%6.19%16.27%-1.39%4.33%-7.42%-16.57%14.57%-0.97%7.12%-23.08%-21.32%1.31%24.57%21.12%45.22%34.63%7.98%
EPS (Basic) (QoQ) 111.25%-98.61%7,468.00%1.56%-20.00%-102.78%9,453.57%-49.63%14.71%-97.84%3,988.25%1.45%-24.29%-271.70%138.46%-54.29%81.25%20.69%65.71%-22.41%376.74%-124.79%173.33%12.82%2.27%-19.24%-50.47%88.89%67.65%-557.89%115.33%-140.00%468.75%50.85%-71.91%88.00%65.96%7.69%-53.57%46.15%743.86%-81.50%-76.40%33.33%-185.71%345.83%5.08%-22.58%66.67%-52.50%42.11%-96.30%2,650.00%100.00%-84.55%11.76%710.53%-48.05%-31.25%-185.45%408.51%-34.48%-33.68%15.87%46.58%143.93%-65.13%
EPS (Weighted Average and Diluted) Growth (1y) 111.99%-15.00%-269.62%112.70%3.08%49.02%216.43%-48.51%2.99%-31.58%-5,369.00%-50.72%-76.81%-46.15%140.91%67.65%175.00%653.12%-245.19%-33.33%-2.27%-79.13%168.55%-52.63%-20.93%27.27%-822.83%116.67%-147.06%5.36%134.36%-35.90%393.75%32.20%-6.74%52.00%21.28%514.10%6.02%-44.74%-50.88%-105.01%-32.95%195.24%71.43%433.33%-35.59%-12.90%-95.83%-31.25%186.84%-68.52%850.00%178.18%-26.61%223.53%-347.37%-5.23%17.50%14.55%253.19%-26.21%177.66%42.86%
EPS (Weighted Average and Diluted) Growth (3y) 28.61%-4.66%-373.35%-18.58%-37.33%-18.12%200.36%-24.79%-13.08%40.52%-221.71%-18.03%-14.58%-5.42%34.02%-19.10%28.56%25.99%-109.50%-11.88%-33.21%-34.60%54.71%-13.03%3.01%21.03%32.31%28.28%18.80%104.51%32.76%-18.64%55.36%-34.01%-12.81%35.36%0.70%0.85%-22.93%12.43%-67.26%-51.40%7.39%-6.80%-12.13%103.08%10.68%-3.91%-43.89%21.92%35.24%5.27%230.19%24.84%33.78%74.29%
EPS (Weighted Average and Diluted) Growth (5y) 15.79%28.58%-129.60%-9.62%-7.93%-2.91%93.29%-33.07%-12.69%-5.92%-174.93%-10.78%-17.42%2.56%24.67%-5.96%24.05%22.74%18.18%-7.79%5.31%17.83%29.79%-11.18%-8.22%-20.55%10.49%28.06%7.14%7.39%16.51%6.72%16.27%-1.39%4.14%-7.42%-16.57%14.42%-0.73%7.68%-23.08%-21.26%1.33%24.57%20.79%45.22%34.63%7.74%
EPS (Weighted Average and Diluted) (QoQ) 111.07%-98.59%7,349.75%3.17%-21.54%-102.81%9,441.71%-50.00%13.43%-97.80%4,031.38%0.00%-24.64%-269.23%138.64%-52.94%75.00%28.57%58.33%-22.81%379.26%-124.79%172.70%13.16%2.33%-18.57%-49.76%88.89%64.71%-562.50%115.06%-141.03%468.75%50.85%-71.91%88.00%65.96%6.41%-54.22%50.00%740.35%-81.63%-76.14%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%-47.71%-31.25%-185.45%408.51%-35.17%-32.98%14.29%48.61%143.93%-65.52%
FCF Margin Growth (1y) -228.00-28.00-3162.00-355.0079.0091.00-254.00-823.00-477.00-615.002,032.00174.00-190.00-12.00702.00645.00237.00-298.00-31.00-330.00470.00392.00-3693.0022,650.002,718.0048.00757.00-22839.0041.00-91.00185.00284.001,115.00-42.00626.00135.00103.00907.00-218.00-1014.00-355.00-1280.00-680.001,318.00-1147.00605.00505.002,078.00338.00-1100.00-28.00-2015.00616.001,615.00189.00-551.00671.00
FCF Margin Growth (3y) -626.00-552.00-1384.00-1004.00-588.00-536.002,481.00-5.00-430.00-924.00787.00-283.00160.001,005.00188.00-3332.00-641.00-480.00-583.00-263.00-193.00-934.0095.003,874.00-85.001,568.00-22420.001,259.00773.00592.00-595.00863.00-415.00-273.00439.00-1399.00232.00-393.002,382.00-1164.00-1775.00-203.001,381.00-193.001,120.00666.00-488.001,625.00
FCF Margin Growth (5y) -580.00-862.00-391.00-681.00-364.00356.002,922.00-2514.00-594.00-789.0023,540.0031.00-356.00-21.00-2.00-573.00-684.00462.00573.00-396.00618.00285.00-784.003,622.00-458.00669.00-22116.00-243.0099.00417.002,801.0054.00-910.00204.00502.00-445.00746.00-232.00-184.00122.00
FCF Margin (QoQ) -211.00598.00-1241.00626.00-10.00-2536.001,566.001,059.001.00-2881.00997.001,406.00-137.00-234.00-862.001,042.0042.00480.00-919.00634.00-493.00336.00307.00-4439.003,325.00-332.0024,095.00-24370.00656.00377.00499.00-1490.00523.00653.00598.00-660.00-634.001,321.00107.00-691.00170.00196.00-688.00-32.00-755.00796.001,309.00-2497.00997.00695.002,882.00-4237.00-441.001,767.00896.00-1607.00558.00342.00156.00-385.00
FCF Payout Ratio Growth (1y) 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%81.13%-57.79%-72.20%-101.91%-74.19%-6,735.47%13.72%142.24%198.54%-10.14%86.16%-29.03%-32.57%150.97%53.10%-45.13%-10.63%-15.01%-94.60%-0.38%190.66%65.85%-456.93%193.13%2.81%-175.41%200.42%-54.10%-59.50%-132.97%-144.64%24.97%-19.62%241.08%196.80%-20.58%35.83%-74.95%
FCF Payout Ratio Growth (3y) 53.61%52.23%119.86%-45.34%31.01%34.95%53.48%5.85%18.48%68.21%78.64%3.96%-14.31%49.26%20.94%-26.14%73.16%-51.64%-33.20%48.28%14.16%-50.94%-19.61%243.05%47.99%29.35%21.62%35.30%-46.39%-27.07%20.54%39.56%-31.91%17.01%38.74%-45.23%-42.14%10.25%6.57%-70.01%-53.26%18.91%-30.57%35.33%34.51%-23.05%-23.82%41.33%
FCF Payout Ratio Growth (5y) 17.59%39.37%38.52%24.54%17.63%-15.68%38.98%54.42%26.35%-33.35%-38.79%-11.60%34.14%6.39%6.39%-20.28%61.52%-14.92%-27.24%56.18%-10.34%-9.02%6.18%123.75%-21.29%19.92%39.99%9.81%-11.20%-12.20%-6.12%-4.77%-16.35%-1.68%-2.76%28.43%-39.11%5.87%5.73%0.59%
FCF Payout Ratio (QoQ) 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%-73.28%-34.14%-102.91%14,513.53%-180.92%107.61%-869.96%339.80%-69.94%-46.20%-384.05%505.32%-88.54%-48.88%114.71%1,117.46%-95.89%-16.74%104.19%-22.58%-24.31%142.92%16.51%-266.63%162.16%-14.80%-185.46%321.87%-71.59%-24.82%-591.59%57.49%179.54%-51.64%762.88%-70.83%-34.74%-17.30%59.11%
Free Cash Flow Growth (1y) -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) -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) -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) -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) 432.002,280.001,477.00-2090.00-1980.00-1984.0012,625.00-92.00-306.002,294.00-12175.002,511.002,455.00-85.00451.00-146.00-71.00-209.00-117.00-67.0032.0075.00-42.00-71.00-2968.00-2708.00-2646.006,112.00217.00101.00160.00-5484.00-44.00-49.000.00-171.0076.00117.00105.00161.002.00165.0036.00111.00-9.00-264.00-138.001,623.00220.00143.0082.00-791.00-33.0082.00168.00-629.00136.00211.00135.0020.0028.00
Gross Margin Growth (3y) -1853.002,591.001,926.00329.00169.00225.00900.002,273.002,078.002,001.002,248.002,317.00-261.00-187.00-179.00-248.00-3336.00-3009.00-2817.00-2685.00-2675.00-2649.00-2558.00-2794.00-2656.00-2487.00457.00250.00169.00265.00-5494.0035.00234.00141.00101.0069.0018.003.001,895.00212.0044.00-21.00942.00178.00-39.00111.00202.00324.00436.00385.00-1401.00132.00
Gross Margin Growth (5y) 530.002,297.0066.0032.0049.002,231.001,970.001,962.00-15060.00-645.00-433.00-2979.003,227.00-2938.00-2787.00-2735.00-2708.00-2836.00-2765.00-2526.00-2642.00-2581.00-2453.00-2716.00-2374.00-2346.00729.00243.0070.00162.00-3760.00245.00112.0084.00933.00256.00243.00252.00474.00316.00337.00282.00332.00342.00
Gross Margin (QoQ) -1873.00106.002,152.0047.00-24.00-698.00-1415.00158.00-29.0013,911.00-14132.00-56.002,571.00-559.00554.00-112.0032.00-24.00-42.00-37.00-106.0013.00-7.00-104.00-37.00-3111.00284.00155.0025.005,647.00-5610.0039.0084.003.00-170.0034.00133.00-168.0078.0075.00121.00-112.00-82.00238.00-9.00-37.00-202.00-17.00117.001,725.00-1605.00-94.0056.00851.00-846.0021.00142.0054.00-80.0096.0066.00-62.00-72.00
Gross Profit Growth (1y) 8.65%69.02%45.92%-32.52%-35.45%-33.73%261.12%-44.81%-41.34%-1.27%-85.14%77.53%64.21%-5.76%26.49%-6.39%-0.94%1.24%-2.54%-3.11%-5.91%-2.88%-4.75%-2.80%49.50%67.35%70.84%-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) -25.62%3.41%-7.83%-12.88%-14.65%-14.89%-12.12%-2.84%-1.55%-1.98%17.44%16.37%-3.54%-3.96%-2.95%-2.54%2.53%12.27%15.59%16.04%5.26%8.42%12.56%6.85%10.60%14.64%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) -7.72%1.07%-9.62%-9.81%-10.10%-2.79%-2.51%-2.94%-27.33%18.65%20.23%8.31%-10.68%1.25%4.11%6.32%5.61%2.92%4.54%6.62%4.37%4.71%4.59%4.09%7.35%9.07%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) -33.17%7.19%52.69%-0.66%3.96%-7.46%-29.39%-4.97%6.72%404.30%-89.21%1.00%79.63%-24.10%28.92%-6.58%3.09%1.89%-4.60%-1.14%5.35%-1.72%2.31%-3.61%4.40%18.62%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) 117.31%17.02%-350.20%110.87%22.41%52.43%-11.65%-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%
Interest Coverage Ratio Growth (3y) 28.42%-23.76%-30.01%21.94%-12.47%5.66%43.19%7.97%14.31%15.41%9.96%37.25%31.76%69.45%77.65%7.63%39.10%19.85%
Interest Coverage Ratio Growth (5y) 18.29%22.35%-32.21%8.96%9.30%13.00%22.59%1.40%8.07%5.91%
Interest Coverage Ratio (QoQ) 113.78%-9.92%32.82%4.94%-6.79%-292.60%211.94%-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) 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) -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) -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) 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) 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%-662.77%-1,175.00%197.64%839.53%-81.32%-17.30%7.17%1,470.16%-69.93%-58.97%-51.72%-82.09%8.53%40.63%-39.29%-20.40%962.86%-134.44%
Net Income Growth (3y) 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%-241.38%-55.93%88.68%444.01%164.78%115.89%0.88%303.61%557.31%1,165.67%-26.94%-19.79%51.37%-30.03%
Net Income Growth (5y) 35.10%88.19%-124.28%-18.47%-43.10%-58.49%95.91%-52.70%17.61%12.94%-166.43%-16.99%28.93%139.92%66.04%62.17%47.12%61.42%80.07%31.89%98.73%-16.12%-13.28%-8.07%34.18%-7.74%-24.62%-21.62%-45.16%-17.61%
Net Income (QoQ) 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%-52,800.00%95.94%-69.22%-16.67%-2.64%-25.19%36.27%7.98%1,326.41%-63.64%11.54%544.83%-88.50%-50.39%31.25%139.29%-30.35%-35.71%-43.33%213.73%830.00%-102.08%
Net Income towards Common Stockholders Growth (1y) 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%-791.50%-30.30%197.64%839.53%-81.32%-17.30%7.17%1,470.16%-69.93%-58.97%-51.72%-82.09%8.53%-1,881.25%-1,500.00%-624.88%962.86%94.74%
Net Income towards Common Stockholders Growth (3y) 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%-497.77%84.38%100.96%82.49%80.19%8.05%115.23%116.26%381.29%-26.94%-19.79%51.37%-33.60%
Net Income towards Common Stockholders Growth (5y) -10.76%87.22%-128.65%-60.55%-78.75%-79.72%88.59%-17.03%-54.31%-56.04%-166.43%-16.99%30.40%139.92%66.04%100.31%107.64%97.96%32.58%41.92%-16.12%-13.28%-8.07%34.18%-7.74%-24.62%-21.62%-45.16%-19.96%
Net Income towards Common Stockholders (QoQ) 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%-2,759.46%95.94%-69.22%-16.67%-2.64%-25.19%36.27%7.98%1,326.41%-63.64%11.54%544.83%-88.50%-50.39%31.25%139.29%-30.35%-914.29%-3.16%10.29%241.04%-104.03%
Net Margin Growth (1y) 25.00-94.00-25.00371.00-20.00-19.0033.00518.00754.00691.001,219.00-889.00-659.00-650.00-1217.00-125.003,687.00100,814.00-227.00-3987.00-157500.0071.00117.00118.0054,975.0078.0014,620.00660.00-12617.00-118.0021.005,869.00-1552.00-134.00-110.00-1232.00-304.00-2224.00-2222.00-2084.002,086.001,997.00
Net Margin Growth (3y) 758.00578.001,227.001.0075.0022.0035.00-30.003,727.00100,816.00-1114.00-1011.00-951.00-57903.00-154.00-235.00-183.00-1711.00-87905.00809.00738.00680.0056,979.00620.00642.006,431.00-367.00-109.00230.00-361.00
Net Margin Growth (5y) -26.003,614.00100,824.00-224.00-277.00-279.00-56651.00-525.00-140.00-142.00-1709.00-965.0011,693.00584.00386.00379.00293.00532.002,562.00371.00-10849.00-342.00-210.001,162.00216.00-358.00-341.00-5939.00-336.00
Net Margin (QoQ) 118.00-94.005.00-5.000.00-25.00402.00-396.001.0026.00887.00-160.00-62.00554.00-1221.0069.00-53.00-12.003,758.0097,115.00-101043.00-58.00-2.00-56397.0056,528.00-11.00-1.00-1541.001,631.00-12329.00-129.00-60.00-99.00169.0010.005,788.00-1822.003.001,313.00-1045.00-405.0027.00191.00-117.00-2325.0029.00329.004,053.00-2413.00
Operating Income Growth (1y) 116.64%12.28%-290.94%74.32%2.82%26.67%-7.80%-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%-129.38%59.04%102.67%227.54%-279.03%-51.72%-26.75%-16.30%340.00%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) 27.84%-29.31%-47.00%-16.59%-39.31%-24.40%33.95%-21.31%-16.00%-14.49%32.11%2.28%-1.03%28.95%66.15%7.63%33.30%13.36%-31.24%10.65%20.75%37.55%-5.70%4.18%14.76%36.75%38.78%-0.69%19.71%30.21%32.43%-17.15%-14.20%-28.96%61.61%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) 16.01%-2.32%-21.47%-13.25%-12.26%-7.57%18.71%-16.13%-12.43%-13.06%37.22%20.16%14.87%45.63%-48.03%-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%70.91%0.30%-23.56%-8.71%24.36%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) 113.08%-7.49%31.07%4.94%-11.76%-257.33%219.66%-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%-126.27%851.61%-2.15%69.52%-130.40%195.74%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) 7,316.0073.00-2028.00638.0057.00229.00-43.00-862.00-198.00-662.001,563.00153.00-513.00194.00710.00476.00660.00478.0082,000.00-577.00-135.00-100.00-161065.00430.0056.00-53.0078,049.00-576.00-338.0042.00-2842.00-234.00-34.0024.003,853.00101.0075.00-222.00-880.00-50.00-139.00-1017.00845.00337.00533.001,394.00344.00-6.00-867.00-444.00-110.0050.00795.00487.00359.00-5.00-1244.00830.00-28.00119.001,385.00-689.00-152.00500.00
Operating Margin Growth (3y) 7,175.00-360.00-507.00-71.00-654.00-239.002,230.00-232.00-50.0010.0084,272.0052.0013.00572.00-78356.00329.00581.00325.00-1016.00-722.00-417.00-110.00-85858.00-379.00-316.0013.0079,060.00-708.00-297.00-156.00131.00-182.00-98.00-1216.003,818.00388.00469.00154.00308.00282.00-473.00-67.001,078.00382.00461.001,438.00592.0040.00-1316.00874.00220.00164.00936.00629.00178.00614.00
Operating Margin Growth (5y) 7,323.00312.0082,202.00-172.00-129.00139.00-76835.00-379.00-129.00-143.001,257.00-93.00-269.00562.00-3149.00-480.00209.00391.00-5.00-855.00-376.00-309.00-82885.00-328.00-380.00-1226.0079,025.00-421.0097.00221.001,319.00149.00-432.00-265.004,051.00433.00397.00198.00557.00327.00-922.001,251.001,409.00496.00602.001,579.00412.00659.00
Operating Margin (QoQ) 7,083.00-89.00260.0063.00-161.00-2191.002,925.00-518.0012.00-2462.002,106.00146.00-452.00-237.00696.00-520.00255.00279.00463.00-336.0072.0081,800.00-82114.00106.00107.00-79165.0079,381.00-268.00-2.00-1063.00757.00-30.00379.00-3947.003,365.00169.00437.00-118.00-387.00143.00140.00-776.00443.0054.00-739.001,086.00-64.00249.00123.0036.00-413.00-612.00546.00369.00-253.00133.00238.00241.00-617.00-1106.002,312.00-618.00-469.00160.00239.00-81.00183.00
Profit After Tax Growth (1y) 112.08%-11.50%33.17%117.49%3.23%42.91%46.52%-51.14%0.94%-32.23%-204.75%-48.76%-77.71%-45.12%139.62%64.85%187.50%975.56%-231.93%-39.71%-11.59%-87.05%185.84%-53.66%-20.22%28.19%-1,072.87%442.11%-201.37%161.00%148.82%-34.22%426.35%27.82%-7.61%47.23%15.53%431.84%-20.73%-52.13%-57.71%-104.26%-25.08%159.69%68.22%463.19%-35.51%-15.52%-86.90%-32.98%156.01%-62.77%234.62%153.27%-28.18%158.97%-284.48%-6.24%16.70%11.63%263.86%-26.05%159.29%23.28%
Profit After Tax Growth (3y) 28.58%-5.01%-59.32%-18.34%-38.53%-19.00%-15.28%-25.54%-13.52%58.74%-36.58%-20.14%-17.25%-8.57%34.79%-22.77%26.57%21.31%-135.24%14.84%-39.50%-24.34%82.49%18.22%38.20%62.32%63.72%73.80%56.35%160.82%33.09%-22.61%53.19%-31.80%-18.13%22.32%-6.33%-6.32%-27.38%1.64%-54.66%-53.03%7.35%-6.52%-9.66%101.36%5.84%-6.61%-41.09%16.75%28.98%2.48%116.27%20.65%29.53%52.75%
Profit After Tax Growth (5y) 15.78%38.30%-25.14%-11.55%-10.01%-5.84%-7.19%-35.08%-14.52%-7.87%-45.73%5.05%-19.71%20.65%32.81%10.43%46.33%42.88%37.81%7.96%21.94%24.11%37.90%3.10%5.22%-24.31%21.12%45.52%22.15%22.36%16.79%0.34%18.65%-6.77%-1.96%-10.46%-18.47%6.89%-6.77%0.25%-20.83%-24.46%0.72%18.75%17.39%44.38%29.11%2.31%
Profit After Tax (QoQ) 111.18%-28.57%47.80%2.31%-18.06%7.48%141.39%-51.44%13.44%10.19%-19.50%0.31%-23.84%-270.33%139.38%-56.36%87.50%22.96%63.86%-23.90%601.45%-115.08%174.89%11.59%2.73%0.00%-59.57%92.11%65.07%-858.92%122.53%-135.92%525.00%41.97%-69.65%78.23%66.46%2.61%-51.64%39.85%666.31%-84.71%-70.80%23.56%-177.12%369.23%1.22%-19.96%66.50%-52.19%32.59%-87.59%751.92%82.62%-80.72%11.54%544.83%-48.22%-30.46%-179.46%427.73%-35.55%-33.48%16.63%47.91%125.96%-68.37%
Property, Plant & Equipment (Net) Growth (1y) 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) 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) -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) 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) 0.000.000.001.001.000.001.002.004.005.003.001.00-4.00-5.00-3.006.006.006.006.00-11.00-6.00-6.00-5.004.00-4.00-3.00-4.00-4.005.005.005.006.000.00-1.00-1.007.009.008.008.00-10.00-9.001.003.002.001.00-3.00-3.00-2.00-2.000.003.003.00
Return on Assets Growth (3y) 4.005.004.003.001.000.000.008.006.006.005.00-5.00-3.00-4.00-3.00-1.00-3.00-3.00-3.00-11.00-5.00-4.00-4.006.001.001.001.009.0014.0012.0012.00-2.00-3.00-3.00-2.00-10.00-9.00-8.003.003.001.001.003.003.00
Return on Assets Growth (5y) 7.007.007.00-2.001.001.001.001.00-3.00-3.00-4.00-4.00-3.00-3.00-1.001.001.001.001.002.004.003.003.00-1.00-1.00-1.003.00-1.00-1.00-1.001.002.001.001.00-9.00-10.00-9.00-9.004.00
Return on Assets (QoQ) 0.000.000.000.001.000.000.000.000.001.001.002.001.00-1.00-1.00-2.000.000.008.00-2.000.000.00-9.003.000.000.000.00-4.001.000.000.004.001.001.001.00-2.000.000.008.000.00-1.000.000.000.000.000.000.003.00-1.000.000.00-2.000.000.000.000.003.000.00
Return on Capital Employed Growth (1y) 10.0011.00-3.00-2.002.00-2.00-3.00-5.00-1.005.004.007.005.003.006.006.000.00-2.00-5.00-7.003.004.005.006.00-8.00-9.00-9.00-7.000.001.000.00-2.001.002.003.002.00-1.00-1.00-2.00-3.00-1.000.001.006.005.005.002.00-1.00-4.00-4.00-1.001.003.003.00-1.00-1.000.000.006.003.002.004.00
Return on Capital Employed Growth (3y) 11.0014.00-2.00-1.006.005.007.008.003.005.005.006.007.005.006.005.00-5.00-7.00-9.00-8.00-4.00-4.00-4.00-3.00-6.00-6.00-6.00-7.000.002.001.00-3.00-1.000.002.005.003.003.001.001.001.001.003.006.005.004.001.00-1.000.000.004.003.005.007.00
Return on Capital Employed Growth (5y) 15.0014.00-1.00-1.008.007.008.007.00-1.000.002.005.000.00-4.00-3.00-4.00-4.00-4.00-6.00-8.00-4.00-3.00-3.00-4.00-8.00-8.00-7.00-4.004.006.004.002.001.001.003.005.003.003.000.001.004.004.007.008.007.008.00
Return on Capital Employed (QoQ) 0.0014.000.00-4.001.000.000.000.00-3.00-1.00-2.004.003.00-1.001.002.001.002.001.00-5.00-1.000.00-1.005.000.001.000.00-8.00-1.001.001.00-1.00-1.000.000.002.000.000.00-1.00-1.000.000.00-2.001.001.001.003.001.000.00-1.00-1.00-2.000.002.001.001.000.00-3.001.002.000.003.00-1.000.002.00
Return on Equity Growth (1y) -3.00-2.000.001.001.001.001.000.002.003.008.0012.007.003.00-8.00-11.00-8.0012.0014.0016.0017.00-26.00-12.00-15.00-14.0011.00-11.00-8.00-9.00-10.0012.0012.0013.0014.000.00-2.00-3.0015.0018.0017.0017.00-22.00-21.002.007.005.004.00-8.00-6.00-5.00-5.000.009.0010.00
Return on Equity Growth (3y) -1.002.009.0013.0010.007.001.001.001.0018.0014.0016.0015.00-10.00-6.00-10.00-6.00-3.00-9.00-7.00-7.00-25.00-11.00-11.00-10.0015.002.001.001.0019.0030.0027.0027.00-6.00-7.00-8.00-4.00-20.00-19.00-17.008.007.002.002.009.009.00
Return on Equity Growth (5y) -2.0018.0015.0018.0018.00-6.003.002.003.003.00-9.00-7.00-8.00-10.00-4.00-6.00-2.002.003.003.003.004.007.004.003.00-3.00-3.00-4.008.00-2.00-3.00-3.002.004.004.003.00-21.00-20.00-19.00-19.0012.00
Return on Equity (QoQ) -2.00-2.000.000.000.000.001.000.000.000.000.001.001.005.004.00-3.00-3.00-6.000.000.0018.00-4.002.000.00-25.0010.000.000.001.00-12.002.000.000.0010.002.001.001.00-4.000.000.0019.00-1.00-1.00-1.000.000.000.001.001.006.00-2.00-1.000.00-5.000.000.000.000.009.001.00
Return on Invested Capital Growth (1y) 20.0022.0014.0014.00-5.00-4.002.00-1.00-1.00-5.0026.00-886.0034.0099.00-23.00892.00-24.00-86.00-4.00-6.00-8.006.006.006.00-9.00-9.00-6.002.00-1.002.00-1.002.005.004.003.001.000.00-1.00-1.00-3.00-2.00-1.004.004.004.001.00-4.00-1.001.007.0014.008.005.006.00-7.00-5.00-5.00-3.001.002.005.00
Return on Invested Capital Growth (3y) 13.0013.0042.00-872.0027.0090.006.006.008.008.002.003.005.00894.00-25.00-88.00-6.00-7.00-10.00-8.00-4.00-2.00-1.00-5.00-4.00-4.004.004.005.001.000.003.002.006.002.002.00-1.000.001.003.007.0015.0011.0010.0014.004.002.001.009.009.004.005.00
Return on Invested Capital Growth (5y) 23.0026.0016.00-3.00-4.008.007.006.00-3.000.00-1.005.00-27.00884.00-32.00-95.00-3.00-3.00-4.00-6.001.001.001.00-7.00-6.00-1.006.006.005.002.004.008.0010.0016.009.008.0012.007.003.003.009.009.008.0010.00
Return on Invested Capital (QoQ) -3.003.000.0020.00-1.00-5.001.000.001.001.00-2.000.00-3.0032.00-914.00919.0062.00-90.001.002.001.000.00-1.000.00-1.00-8.000.00-1.002.000.00-2.002.000.003.001.001.00-1.001.000.000.00-2.00-1.001.001.004.00-1.000.00-2.00-1.002.002.004.006.00-5.00-1.005.00-6.00-3.000.006.00-2.00-2.002.00
Return on Sales Growth (1y) 0.00-1.000.004.000.000.000.005.008.007.0013.00-9.00-7.00-6.00-12.001.000.0037.00911.00-1.00-1.00-39.00-1609.000.001.001.00679.00-1.00-5.00-4.00146.007.009.008.00-126.00-1.000.0059.0016.0013.0012.00-16.00-17.0020.00-16.00-1.00-1.00-12.00-3.000.00-1.00-1.0021.00-2.00
Return on Sales Growth (3y) 8.006.0013.000.001.001.001.00-3.001.0038.00912.00-9.00-8.00-8.00-709.000.00-1.00-1.00-18.00-2.00-5.00-42.00-783.006.005.005.00699.005.005.0063.0036.0019.0022.00-4.00-4.00-4.00-3.002.00-15.00-14.00-1.001.003.002.002.00-3.00
Return on Sales Growth (5y) 1.0037.00912.000.00-1.00-1.00-696.00-4.000.000.00-17.00-10.00-12.00-11.00116.006.004.003.002.004.004.0025.00-893.0018.0018.002.001.001.0017.00-108.00-3.00-2.0012.002.00-4.00-3.00-59.00-17.00-16.00-16.00-3.00
Return on Sales (QoQ) 1.00-1.000.000.000.000.004.00-4.000.000.009.00-2.00-1.006.00-13.001.000.000.000.000.0038.00874.00-913.00-1.00-1.00-695.00696.000.000.00-17.0016.00-4.001.00133.00-123.00-1.00-1.00-1.002.000.0058.00-44.00-1.00-1.00-2.000.000.00-18.000.0013.00-10.00-4.000.002.00-1.00-1.00-1.002.0020.00-24.00
Revenue Growth (1y) 0.64%2.94%3.96%5.39%-2.49%0.42%4.41%-43.41%-36.32%-38.14%-52.74%4.92%-2.68%-4.44%17.05%-4.12%0.24%4.85%-100.92%-0.60%-2.02%-6.43%-12.50%-4.12%-4.07%-1.61%23,262.96%198.23%211.75%213.72%-87.22%-25.13%-22.53%-18.24%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) -14.51%-13.85%-19.95%-14.47%-15.46%-15.96%-16.72%-17.12%-14.67%-14.74%-26.10%0.00%-1.49%-2.13%-26.25%-2.96%-1.97%-1.17%34.07%41.65%43.10%42.41%228.01%28.88%32.32%36.15%513.58%31.99%35.34%38.11%0.11%-7.68%-9.18%-11.40%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) -9.42%-8.52%-14.93%-9.82%-9.91%-10.25%-14.94%-11.51%-10.20%-10.61%5.92%23.38%23.38%23.68%-18.46%15.33%17.88%19.88%18.96%16.99%18.44%19.38%204.88%17.61%17.51%16.51%194.76%17.59%19.13%20.96%0.44%-3.72%-3.45%-2.95%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) 2.06%4.09%-3.86%-1.47%4.40%5.12%-2.54%-8.84%7.52%9.30%-47.18%2.58%4.45%-16.50%17.28%-4.85%2.55%2.29%-3.93%-0.52%7.26%-100.90%10,425.00%-1.94%2.43%-101.08%8,900.00%-1.89%5.06%155.37%13.30%2.55%5.72%-89.60%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) 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) -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) -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) 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) 8.65%12.16%9.39%7.53%7.51%0.29%0.00%0.31%4.93%1.34%-64.60%-63.88%-67.56%-67.14%2.22%0.19%6.89%27.66%-8.81%-16.88%-16.34%-28.02%-12.72%-5.56%-1.23%1.08%491.71%404.10%383.51%370.02%-15.22%0.68%3.33%0.77%3.51%-2.11%-4.01%-1.97%-6.61%-3.85%-9.74%-12.56%-6.24%-2.62%3.72%6.69%1.19%-1.77%-5.70%-9.76%-7.20%-6.74%-3.45%1.87%1.68%3.66%-1.39%-1.83%-1.88%-4.16%1.13%-0.57%-25.38%-22.75%
Shareholder's Equity Growth (3y) 7.02%4.46%-27.11%-26.96%-28.47%-30.62%-28.74%-28.66%-28.61%-24.81%-30.90%-32.99%-33.80%-32.92%-6.65%-7.69%-4.05%-2.43%67.62%58.17%58.68%50.66%63.60%68.61%70.25%68.54%73.16%70.64%68.63%66.82%-6.42%-1.78%-3.62%-4.77%-3.22%-2.86%-3.50%-2.94%-3.95%-2.75%-4.07%-5.58%-4.16%-3.74%-1.89%-0.64%-1.53%-1.71%-3.53%-3.37%-2.54%-2.51%-1.25%-0.19%-9.37%-8.45%
Shareholder's Equity Growth (5y) -15.73%-13.72%-18.44%-20.16%-20.02%-21.04%-22.04%-22.20%-21.36%-20.92%11.25%7.45%6.74%7.48%32.48%31.90%34.57%34.49%32.82%31.29%31.70%27.57%33.45%35.17%33.72%32.63%35.38%36.00%35.03%34.07%-4.91%-1.94%-2.62%-3.62%-3.17%-3.43%-3.93%-3.41%-3.52%-2.32%-3.41%-3.38%-2.56%-2.39%-1.19%-0.87%-6.91%-6.80%
Shareholder's Equity (QoQ) 6.00%2.63%2.03%-2.11%9.43%0.09%0.30%-2.13%2.07%-0.20%0.61%2.38%-1.42%-65.14%2.67%-8.05%-0.17%8.45%0.64%-1.90%19.22%-22.53%-8.27%-1.26%2.58%-6.06%-0.74%3.26%4.98%449.89%-15.43%-0.96%2.05%-0.81%0.43%1.65%-0.48%1.88%-5.02%-0.33%1.63%-2.93%-2.21%-6.44%-1.54%4.09%1.56%-0.35%1.28%-1.28%-1.40%-4.34%-3.08%1.51%-0.91%-0.96%2.25%1.32%1.02%-5.78%1.79%1.27%-1.33%-0.57%0.08%-24.00%2.15%
Tax Rate Growth (1y) 1,239.00-2043.00-212.001,031.0044.002,531.00638.00-496.00441.00-2304.00-8200.00-107.00-2330.002,554.008,497.00281.002,030.00354.00-1130.00-748.0082.002,289.002,139.00-924.00-4035.009,883.0096.006,698.0013,466.00-11509.00-235.00-9460.00-8338.0047.004,146.00-229950.00-1887.00-942.00-5070.00232,817.00-1130.002,927.001,323.005,484.0040.001,824.00-194.00-471079.00-625.00-3075.00-5359.00492,671.00-1449.001,051.005,846.00-25974.001,777.00-2729.00-464.00697.00995.00
Tax Rate Growth (3y) 1,723.00-1815.00-7775.00428.00-1846.002,782.00935.00-322.00141.00605.00-956.00-1048.002,991.001,440.003,421.00-487.00-1906.00-2875.0011,274.00-746.0011,721.00513.00-1063.001,093.00-1579.004,007.00-232712.003,240.00-12404.00-1158.00-6593.00-11356.002,032.00399.008,351.00-2977.003,809.00-3941.00-232778.00-1716.001,675.00-4230.0027,076.00-2034.00-200.00293.00-4382.00-297.00-4754.0024.00467,394.001,323.00
Tax Rate Growth (5y) 1,423.001,093.00-422.00-564.003,218.00837.001,532.00-237.00-1609.00-2701.0010,974.002,163.0013,289.0010,872.001,795.00-626.00-4668.002,252.00-188.003,165.001,495.00-382.00-1986.00-1925.00405.00261.005,589.002,150.00-7653.00-29.00-472188.00-11941.00780.00-5154.0029,943.00-5051.001,784.00-3453.00233,920.00-1387.00-3.001,153.001,799.00738.00
Tax Rate (QoQ) 663.00782.00-208.003.00-2619.002,612.001,035.00-984.00-131.00718.00-99.00-47.00-2876.00-5178.007,994.00-2271.002,009.00765.00-222.00-521.00333.00-139.001,163.00-290.00-1900.00-654.00-1191.0013,628.00-11687.005,949.005,576.00-11347.00-412.00-3277.006,698.00-2962.003,687.00-237373.00234,761.00-2017.00-441.00514.00814.002,040.00-2044.004,675.00-4630.003,824.00-4062.00-466210.00465,824.001,374.00-6346.0031,820.00-28296.003,873.00-1551.000.00-546.00-633.00715.001,160.00-247.00
Total Debt Growth (1y) -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%453.96%405.43%447.81%8.63%-2.52%-6.66%-13.08%-17.07%-4.05%-6.57%-38.78%-34.04%-39.01%-40.37%-4.28%8.03%9.09%12.56%8.45%-0.72%-1.17%24.29%22.31%7.23%12.53%1.69%3.27%2.07%13.02%-0.11%-1.96%5.84%-4.88%-1.36%3.55%3.99%-2.13%
Total Debt Growth (3y) -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%98.69%106.82%110.92%108.07%103.98%81.78%80.74%51.45%73.04%63.96%42.85%-15.93%-17.06%-19.58%-20.14%-16.08%-13.89%-14.41%-14.02%-10.89%-13.04%-5.86%8.28%4.77%6.65%12.47%11.06%2.81%7.92%8.08%7.38%5.02%6.55%0.06%1.58%3.95%1.71%
Total Debt Growth (5y) -19.19%-19.30%-20.22%-15.00%-13.48%-5.56%-11.16%-9.13%-9.76%24.19%24.98%25.59%26.94%54.62%52.77%52.14%51.79%49.51%48.97%50.48%37.94%37.57%37.79%27.32%28.18%19.88%28.08%24.23%24.79%-8.61%-9.26%-6.16%-7.54%-8.85%-6.62%-4.54%-4.30%-4.99%-3.51%-3.26%5.15%4.44%5.46%6.99%6.82%3.64%3.19%
Total Debt (QoQ) 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%4.94%1.60%6.14%-4.01%-5.84%-2.71%-1.17%-8.41%8.95%-5.27%-35.24%-1.31%0.74%-7.38%3.95%11.38%1.72%-4.43%0.16%1.96%1.25%20.19%-1.43%-10.61%6.26%8.62%0.09%-11.64%17.65%-4.01%-1.76%-4.61%5.74%-0.45%3.13%-4.21%-0.48%