James Hardie Industries Growth Metrics (2009-2025) | JHX

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) 17.39%4.43%-6.60%-7.47%-8.89%-5.37%-4.99%15.25%17.82%11.95%10.35%-9.06%-8.52%-11.39%-8.71%-7.17%-0.44%-0.06%9.23%5.04%-2.83%3.86%-4.49%-2.54%-0.74%-4.67%0.83%-2.77%-0.82%0.66%4.36%15.66%16.81%99.98%92.05%79.36%71.53%3.15%2.63%4.49%-0.11%-1.90%2.36%7.53%1.51%-1.66%-5.87%-10.28%3.77%6.90%5.04%7.87%5.56%5.20%7.18%11.79%9.68%10.45%11.74%1.92%6.46%37.72%182.89%181.25%
Assets Growth (3y) 8.01%3.43%-0.69%-1.01%-0.60%-2.08%-1.45%-0.91%2.38%-0.29%3.24%-3.93%-3.99%-2.75%-1.61%-1.68%-1.34%-0.35%1.70%-0.15%-1.47%-0.11%0.17%3.10%4.77%24.27%26.43%26.35%25.72%27.58%27.18%29.42%26.02%26.49%26.36%26.31%20.26%-0.16%-0.37%0.27%1.71%1.03%0.40%1.34%3.60%3.41%1.95%2.66%6.31%7.50%7.95%7.12%7.22%16.97%50.19%47.43%
Assets Growth (5y) 2.79%-0.41%-0.47%-1.11%-1.02%-0.52%-0.03%-0.08%0.69%-0.37%1.17%-3.42%-2.72%-2.47%0.04%1.34%2.16%14.78%16.09%15.61%13.90%15.50%14.65%15.48%14.53%14.19%16.25%17.78%15.04%14.91%14.66%15.90%16.09%16.30%14.81%14.29%13.76%2.28%2.17%3.98%4.03%3.68%3.92%3.47%5.36%10.96%27.35%25.40%
Assets (QoQ) 11.37%3.87%0.48%0.99%-0.93%-7.09%-0.45%-0.57%2.91%-6.72%20.75%1.65%-2.22%-8.06%-0.49%2.25%-5.28%-5.28%1.19%9.67%-4.93%3.53%-2.69%1.45%1.62%-4.79%-0.71%3.33%-2.41%0.71%-4.26%5.40%-0.95%4.40%6.11%6.45%69.58%0.26%-0.90%1.80%1.98%-0.24%0.90%-2.68%0.15%4.10%5.98%-8.13%-2.98%-0.35%1.02%6.25%-0.05%-2.09%3.74%3.98%-0.39%-0.25%8.20%2.01%0.31%0.92%-1.31%6.55%29.77%107.30%-1.88%
Capital Expenditures Growth (1y) -81.47%239.18%200.43%-329.69%666.32%-10.37%-44.25%111.43%-88.24%-223.14%541.27%129.58%87.38%275.17%-274.75%593.25%-1,052.85%-286.21%-57.08%253.89%119.47%60.91%78.90%-102.43%-158.94%6.32%23.93%-136.08%-105.69%-170.22%-99.44%-184.72%-26.50%-40.96%-101.69%-40.80%-27.32%6.64%16.06%58.61%53.65%57.19%70.72%15.00%-4.01%-60.15%-267.61%-105.57%-147.18%-301.15%-110.20%-111.75%-68.79%27.86%21.32%32.01%13.87%-3.34%10.84%-12.76%26.34%20.49%2.83%0.83%
Capital Expenditures Growth (3y) 47.49%-15.38%77.48%46.25%48.09%24.58%-102.04%56.32%-60.04%-81.88%-169.63%283.32%51.48%-8.44%-37.14%-37.42%-45.70%-38.94%36.83%-30.11%38.20%0.34%31.59%-29.33%-52.31%-52.81%-45.18%-111.52%-49.07%-52.64%-50.02%-18.39%9.28%17.41%20.85%20.87%15.01%13.82%3.32%10.23%-6.02%-40.11%-31.29%-54.67%-63.11%-66.73%-82.51%-43.58%-53.17%-44.08%-13.82%-17.53%-2.31%16.00%11.99%8.73%
Capital Expenditures Growth (5y) -84.84%-38.03%-58.03%97.00%33.96%-27.79%-32.41%31.02%-17.51%-28.26%-37.00%-39.19%-44.10%-26.41%-23.55%-43.10%-37.10%-35.68%-0.28%-22.97%17.59%-5.43%11.53%-15.94%-23.77%-7.36%5.54%-27.20%-9.82%-19.51%-29.45%-23.73%-13.93%-29.34%-30.82%-16.61%-20.69%-13.12%-8.37%-0.81%-11.62%-15.44%-9.68%-23.19%-22.45%-30.66%-39.42%-27.04%
Capital Expenditures (QoQ) -13.80%-16.00%-28.44%-7.03%187.28%-16.30%-649.56%241.06%-86.19%-47.93%12.70%45.07%-244.66%371.14%-59.65%18.40%35.23%-370.50%260.06%-262.74%73.57%-128.19%460.60%-91.05%-153.07%-23.16%58.55%-117.53%15.64%0.00%-28.65%-89.52%-10.83%26.20%-83.66%15.80%-23.50%-5.60%-28.21%23.86%9.44%5.06%36.77%14.74%16.36%35.06%-83.52%-4.33%-28.78%-49.08%-2.63%-25.45%-109.00%21.88%-3.38%0.00%10.67%14.81%10.65%-26.67%-7.18%26.50%-13.00%17.25%-15.70%10.17%-15.32%
Cash & Equivalents Growth (1y) 35.84%-55.04%-58.08%-42.92%-66.67%-3.13%-3.13%-23.14%1,326.88%1,500.00%1,326.88%1,326.88%-42.09%-48.35%-52.30%-42.09%8.98%-79.12%-52.21%-59.47%-60.00%108.72%10.74%7.54%92.69%59.85%26.42%31.49%-38.88%4.86%-6.85%-10.44%144.36%62.69%38.02%50.19%-59.18%-47.40%-12.21%25.65%83.48%105.83%308.58%304.16%44.39%-33.72%-66.00%-78.15%-40.05%4.73%-31.70%-16.35%-9.60%-0.22%70.12%294.36%223.01%162.85%138.56%24.27%54.16%8.75%53.95%-36.15%
Cash & Equivalents Growth (3y) 86.24%91.02%79.62%84.29%40.17%100.04%87.52%85.19%108.05%19.95%48.17%49.62%-36.80%-39.17%-36.80%-36.80%-5.65%-11.34%-12.54%-16.93%-22.19%51.81%9.25%8.19%42.24%39.71%17.58%20.93%-15.21%-3.55%4.12%19.12%22.32%20.77%70.43%96.85%2.64%-10.47%6.84%3.53%16.68%12.63%-1.74%-9.60%-7.85%-11.52%-26.63%-10.34%20.52%40.05%40.47%60.05%65.12%41.82%84.18%46.26%
Cash & Equivalents Growth (5y) 32.45%-5.55%5.73%8.00%3.72%28.40%28.40%22.59%47.33%41.92%35.42%36.49%-21.54%-17.71%-21.54%-21.54%4.64%3.52%-2.97%-5.07%-14.02%24.52%9.58%19.04%16.60%24.17%42.28%55.12%10.06%4.13%9.41%8.34%9.64%4.10%2.83%6.87%-10.13%-5.59%7.22%29.63%35.91%30.24%30.95%29.35%31.26%14.64%7.73%-10.57%
Cash & Equivalents (QoQ) 3.93%7.26%-7.42%31.63%-65.60%0.00%26.04%-23.14%0.00%0.00%0.00%1,326.88%12.13%-10.82%0.00%-42.09%0.00%-17.63%21.41%8.98%-80.84%88.47%2.98%7.54%0.00%0.00%0.00%92.69%-17.04%-20.92%4.01%-10.44%42.33%-29.74%0.00%144.36%-5.24%-40.39%8.82%-33.59%22.11%-0.52%55.75%-3.02%36.98%97.47%54.07%-65.35%-37.12%1.30%-0.98%-4.94%9.84%-33.94%21.28%2.73%21.24%12.63%181.14%-15.86%-1.34%2.22%46.45%4.38%-30.41%44.71%-39.26%
Cash from Investing Activities Growth (1y) -81.47%237.11%196.87%-321.39%657.92%-190.23%-156.88%88.51%-12.98%224.17%-550.00%-127.14%-124.50%72.48%-72.95%-76.10%1,136.96%89.11%259.40%-1,331.07%171.96%-65.23%-84.34%102.60%-121.45%-208.88%-205.17%-325.00%56.06%-123.37%-527.32%-182.48%65.24%-1,335.28%-40.59%8.02%-111.18%92.66%16.67%56.41%101.39%85.45%85.80%-125.28%-7,160.00%-596.83%-103.14%-48.58%-400.85%-391.57%-309.79%-60.77%19.29%30.72%37.23%29.38%15.56%6.49%-1.80%-10.92%22.32%24.68%-3,852.26%100.27%
Cash from Investing Activities Growth (3y) 121.12%52.35%-53.00%-3.23%-5.96%24.55%-103.23%22.82%30.27%82.22%171.08%-285.40%90.46%4.29%34.47%38.45%-82.20%-39.52%35.97%5.81%-31.16%-41.71%-44.76%45.16%-26.68%-232.94%-124.24%-98.71%31.42%-33.01%-94.43%-4.23%26.21%46.48%45.00%3.34%-27.58%57.94%37.82%-13.42%-70.14%-70.81%-5.74%-75.24%-559.93%-187.36%-73.53%-19.04%-50.57%-47.12%-37.83%-7.99%19.10%21.27%-193.39%26.04%
Cash from Investing Activities Growth (5y) 89.42%47.62%64.03%-94.35%104.25%4.91%9.81%16.77%-26.89%-8.92%-24.17%-27.30%-21.53%-36.61%-23.29%-32.97%1.57%-90.29%-18.29%-16.77%-16.95%-23.65%-26.28%41.91%-75.07%-18.86%-25.37%-50.57%20.52%-19.00%-16.22%-30.54%-29.31%-39.33%-6.73%-16.62%-53.04%24.01%9.17%-10.62%-27.40%-26.42%5.46%-33.34%-185.35%-75.64%-191.43%14.93%
Cash from Investing Activities (QoQ) -13.80%-16.00%-28.44%-7.03%185.98%-18.05%-658.72%241.71%-113.90%48.33%-12.90%1,172.86%-80.16%-370.47%60.55%-15.72%239.67%-371.21%59.83%781.43%-74.53%128.60%-460.67%229.50%-96.74%2.96%-40.23%-1,170.19%83.47%0.54%-27.87%-108.97%15.95%-179.32%42.42%74.28%-3,370.00%72.64%62.33%40.95%-20.61%-210.62%80.30%101.89%-1,360.00%-203.17%-212.57%40.87%-24.36%11.62%-128.61%-99.32%-22.06%26.32%10.31%-0.07%-4.77%33.24%-0.90%-19.66%-16.02%27.32%-9.94%16.20%-12.50%-3,713.39%100.01%
Cash from Operations Growth (1y) 64.02%-69.66%-124.95%129.89%298.13%-12.00%187.79%-26.43%571.50%125.45%-480.13%26.35%-90.65%36.29%287.80%-12.95%161.92%-37.13%-107.79%-11.73%10.72%29.65%461.90%64.29%-20.56%108.89%-48.03%17.30%94.82%-27.72%375.32%-16.01%-73.95%29.21%1.20%11.03%-171.38%30.42%46.84%12.56%366.36%34.95%103.94%84.75%87.72%-2.70%-23.81%-25.15%87.93%-16.57%-35.99%-14.45%-13.93%64.26%86.31%73.37%-6.15%-26.63%-13.35%0.93%-11.72%11.78%-73.55%-31.39%
Cash from Operations Growth (3y) 89.34%-15.57%-41.49%28.81%48.04%39.32%102.20%-6.81%18.05%24.54%-36.73%-0.98%-35.27%3.57%36.25%8.08%32.07%19.41%-47.28%19.37%19.67%25.10%122.00%17.41%-26.12%24.95%35.72%3.04%-33.18%6.80%91.87%1.63%-20.88%31.50%44.71%32.17%52.82%19.64%31.65%15.89%125.04%3.09%-0.18%5.76%44.80%10.07%-3.14%3.54%14.93%0.18%1.10%14.39%-10.66%10.44%-24.70%6.28%
Cash from Operations Growth (5y) 25.98%-12.40%-16.24%10.43%41.18%17.12%30.38%3.25%7.67%39.23%0.91%13.35%-15.94%10.90%27.03%4.46%3.18%9.72%-6.75%9.67%-18.32%26.96%72.53%15.13%-5.18%27.98%49.58%17.87%12.62%9.85%61.47%7.74%11.81%13.05%8.13%8.13%42.00%18.60%22.17%18.21%57.17%5.71%9.93%15.66%20.26%1.80%-26.93%-5.12%
Cash from Operations (QoQ) 241.90%-16.35%-38.15%-149.02%219.64%-168.80%669.77%-57.76%-46.86%-31.36%377.48%285.58%-82.16%-215.73%258.71%-71.46%160.00%59.47%-26.44%-14.12%-37.59%-119.76%933.33%7.71%-26.92%-44.83%278.29%-47.91%92.15%-86.27%753.80%-13.49%-28.71%-9.74%50.87%-73.17%253.62%-29.30%65.53%-117.25%746.08%-20.40%26.88%-59.18%227.34%20.30%14.94%-58.52%69.68%-5.81%12.92%4.14%-24.67%-27.73%50.90%4.78%43.76%-18.03%40.43%-43.29%12.39%-3.19%63.56%-50.39%42.30%-77.09%324.26%
Dividends Paid - Common Growth (1y) -2,261.76%-60.63%3.66%-16.08%-17.38%0.86%5.63%93.58%
Dividends Paid - Common Growth (3y) 13.88%-21.56%-9.49%-10.54%-3.17%60.83%20.15%
Dividends Paid - Common Growth (5y) -89.18%0.23%-15.89%-4.20%39.38%13.78%
Dividends Paid - Common (QoQ) -250.99%-85.63%93.32%85.39%
Dividends payables Growth (1y) 27.01%-1.68%60.63%42.05%1.41%-7.14%12.22%-40.36%8.66%-2.25%3.64%1.59%-4.84%-9.55%
Dividends payables Growth (3y) 27.42%9.05%22.27%-7.69%7.34%-18.50%8.12%-16.02%2.34%-3.52%3.72%
Dividends payables Growth (5y) 20.33%-5.44%15.54%-4.82%4.05%-13.04%0.50%
Dividends payables (QoQ) 250.99%86.52%
EBITDA Margin Growth (1y) 0.01M0.01M-0.00M-0.00M-563.00-0.00M0.01M871.000.02M0.00M-0.00M629.00-0.02M0.00M0.44M0.00M-0.00M-0.00M0.22M0.45M0.01M0.10M-0.50M-0.41M0.06M0.03M-0.07M0.05M0.01M-0.13M-0.08M-0.10M-0.07M-70.00-348.00-535.000.00M194.00346.00-107.00-458.00-755.0049.00288.000.00M882.0073.00229.00-509.00-152.00-86.0023.00340.00297.00-14.00298.00-614.00-80.00-230.00-538.00384.00-534.00-0.00M-717.00
EBITDA Margin Growth (3y) 0.02M0.00M580.00-290.00-0.00M-526.000.45M0.00M-0.00M762.000.66M0.46M-0.02M0.10M0.16M0.05M0.06M0.13M-0.36M0.10M0.08M370.00-0.66M-0.46M-0.00M-0.10M-0.16M-0.05M-0.06M-0.13M-0.08M-0.10M-0.07M-631.0048.00-353.000.00M321.00469.00410.00491.00-25.0037.00540.000.00M0.00M-26.00550.00-783.0065.00-330.00-217.00110.00-317.00-0.00M-956.00
EBITDA Margin Growth (5y) 86.000.00M0.66M0.46M-111.000.10M0.16M0.05M0.06M0.13M0.08M0.10M0.06M-715.00690.00738.00960.00-0.00M-0.44M-0.00M0.00M495.00-0.66M-0.46M-739.00-0.10M-0.16M-0.05M-0.06M-0.13M-0.08M-0.10M-0.07M99.0035.00-102.000.00M467.00369.00731.00217.00192.00-207.00300.000.00M413.00-0.00M-705.00
EBITDA Margin (QoQ) 0.00M0.00M0.00M-687.000.00M-0.01M0.00M540.00131.000.00M-0.00M0.02M-0.01M-0.00M231.00-0.00M0.01M0.44M-0.44M-0.01M0.01M0.66M-0.21M-0.46M0.10M0.06M-0.11M0.01M0.07M-0.05M0.02M-0.03M-0.07M155.00279.00-0.00M0.00M-122.0092.00-992.000.00M30.00-362.00-0.00M919.00835.00-123.00-173.00343.0026.0033.00-911.00700.0091.00142.00-593.00657.00-220.00454.00-0.00M0.00M-370.00146.00-584.00273.00-0.00M0.00M
EBIT Growth (1y) 110.94%322.23%-2,797.12%-155.34%-117.42%-86.22%355.52%110.65%-221.74%371.43%-84.12%1,705.56%6,595.95%90.18%197.37%191.69%-155.42%-67.88%114.75%33.33%104.73%67.66%10.65%-58.78%346.83%39.41%-45.07%108.64%38.90%-28.69%9.72%32.38%-173.66%57.02%2.47%-32.24%-66.32%0.45%53.37%-9.54%67.85%-62.42%-4.00%49.43%569.81%267.47%46.76%53.41%-43.05%20.93%5.40%-19.44%58.50%5.69%-1.41%38.80%-35.68%0.64%-31.83%-8.85%-11.43%-41.12%-84.24%-14.51%
EBIT Growth (3y) 60.57%51.01%122.01%2.09%231.41%7.30%47.46%96.69%-387.46%42.28%0.46%312.56%54.71%0.80%91.89%17.04%-51.07%-9.11%9.29%4.67%31.88%18.56%-12.63%4.42%-87.31%16.00%-14.84%23.23%-54.69%4.00%19.91%-6.73%-33.77%-15.99%14.69%-2.89%65.24%11.53%29.28%27.52%41.95%18.65%14.09%22.69%84.11%67.47%15.10%19.71%-16.58%8.76%-10.86%0.64%-3.35%-14.44%-52.69%2.65%
EBIT Growth (5y) -17.15%23.58%133.81%32.85%-0.94%-7.83%37.23%38.43%92.57%46.43%-9.23%127.09%65.90%0.36%33.62%34.66%-16.21%-3.41%7.97%0.56%18.50%21.33%0.94%-6.94%-34.76%-10.03%-1.88%20.40%20.78%9.21%19.43%13.22%1.05%21.38%18.47%2.51%33.67%12.14%17.56%18.32%23.53%12.18%-0.04%18.50%34.59%22.72%-30.36%5.98%
EBIT Margin Growth (1y) 0.01M0.01M-0.00M-0.00M-563.00-0.00M0.01M684.00-159.000.00M-0.00M951.000.01M0.00M0.56M0.00M-0.02M-0.00M0.29M0.60M0.01M0.14M-0.62M-0.53M0.08M0.05M-0.11M0.07M0.02M-0.19M-0.12M-0.14M-0.11M372.00-303.00-0.00M-438.00-9.00768.00-233.000.00M-0.00M-323.00354.000.00M0.00M392.00462.00-942.0041.00-109.00-354.00572.00240.00-35.00419.00-587.00-78.00-652.00-149.00-70.00-833.00-0.00M-741.00
EBIT Margin Growth (3y) 0.00M0.00M613.00-156.000.01M227.000.57M0.00M-0.01M651.000.85M0.60M546.000.14M0.23M0.07M0.07M0.18M-0.44M0.14M0.11M445.00-0.85M-0.60M-0.00M-0.14M-0.23M-0.07M-0.09M-0.18M-0.12M-0.15M-0.10M-859.00142.00-0.00M0.00M144.00837.00583.000.00M194.00-40.00462.000.00M0.00M248.00527.00-957.00203.00-795.00-85.00-85.00-671.00-0.00M-471.00
EBIT Margin Growth (5y) -0.00M0.00M0.86M0.60M-176.000.13M0.24M0.08M0.08M0.19M0.12M0.15M0.10M-774.000.00M0.00M-0.02M-0.00M-0.56M-0.00M0.01M808.00-0.85M-0.60M-764.00-0.14M-0.23M-0.07M-0.08M-0.18M-0.12M-0.14M-0.10M556.00425.00-0.00M0.00M425.00693.00648.000.00M356.00-727.00732.000.00M745.00-0.00M-363.00
EBIT Margin (QoQ) 0.00M0.00M0.00M-687.000.00M-0.01M0.00M540.00638.000.00M-0.00M-303.000.00M-0.00M333.000.01M-0.01M0.56M-0.56M-0.01M0.01M0.86M-0.25M-0.60M0.14M0.09M-0.16M0.01M0.10M-0.07M0.03M-0.04M-0.10M192.000.00M-0.00M0.00M-483.00120.00-0.00M0.00M294.00-882.00-0.00M0.00M0.00M-204.009.00377.00210.00-134.00-0.00M0.00M60.00-379.00-469.000.00M-214.0074.00-0.00M0.00M-788.00577.00-0.00M774.00-0.00M0.00M
EBIT (QoQ) 52.66%103.65%1,365.70%-56.76%861.63%-144.25%69.93%86.39%860.87%720.57%-98.75%-511.11%1,214.86%-72.36%42.54%1,379.08%-67.36%-56.79%39.82%-381.01%118.92%188.89%-13.19%-90.03%570.63%90.65%-67.66%8.06%109.24%-24.87%22.82%-28.06%7.42%15.60%48.20%-140.03%328.99%-24.56%-2.01%-198.26%238.31%15.17%-42.20%-134.92%261.69%194.18%-10.03%9.79%26.47%17.49%-5.95%-59.25%168.57%2.39%-28.11%-19.83%79.10%-4.49%1.21%-62.85%180.24%-35.30%35.33%-63.90%86.29%-82.68%634.17%
EBT Growth (1y) 108.36%329.25%-2,627.27%-158.49%351.11%-87.65%336.50%111.61%-115.02%454.00%-83.72%1,850.00%-1,315.79%89.05%192.21%172.36%-146.84%-70.97%114.37%30.44%102.86%78.29%6.36%-62.07%531.58%36.53%-46.72%117.55%48.12%-30.54%10.12%7.00%-245.15%57.59%-3.54%-24.98%114.73%-2.39%59.01%-9.20%-390.13%-68.47%-3.54%57.60%378.46%361.76%53.44%62.10%-39.90%22.93%12.63%-18.58%68.43%7.58%-4.37%43.33%-34.03%2.41%-31.88%-9.53%-13.29%-61.65%-126.60%-45.33%
EBT Growth (3y) 61.59%52.81%132.08%9.82%-126.32%8.94%46.20%101.39%-93.54%44.86%0.65%310.71%44.22%-0.73%88.17%10.45%34.74%-10.93%6.70%2.48%31.38%19.13%-14.54%-4.07%-149.75%14.33%-17.28%20.42%-31.84%2.23%19.09%-10.01%-37.86%-21.43%13.95%2.39%47.21%12.44%33.02%32.37%69.33%21.42%18.57%27.65%68.90%82.79%18.23%23.68%-12.59%10.64%-9.81%1.83%-1.23%-24.96%-29.53%-10.83%
EBT Growth (5y) -14.64%23.39%132.39%36.31%-7.49%-7.72%35.48%38.26%-1.05%49.23%-10.39%124.61%62.57%-1.49%31.35%25.69%0.83%-5.01%5.23%-2.88%15.52%21.07%-0.87%-9.67%-50.82%-14.38%-2.79%20.10%20.67%9.24%20.11%13.24%0.75%22.46%20.66%7.22%26.23%13.46%20.45%22.04%40.09%14.55%1.66%21.95%29.29%19.12%-18.12%-1.32%
EBT Margin Growth (1y) 0.01M0.01M-0.00M-0.00M0.00M-0.00M0.01M632.00-0.00M0.00M-0.00M0.00M-0.00M0.00M0.56M0.00M-0.00M-0.00M0.29M0.59M0.01M0.13M-0.63M-0.53M0.07M0.04M-0.11M0.07M0.02M-0.17M-0.11M-0.14M-0.10M348.00-366.00-815.000.00M-61.00747.00-193.00-898.00-0.00M-285.00384.000.00M0.00M456.00529.00-759.0073.0045.00-317.00592.00272.00-104.00473.00-538.00-35.00-645.00-163.00-84.00-0.00M-0.00M-0.00M
EBT Margin Growth (3y) 0.01M0.00M763.0080.00-0.00M405.000.56M0.00M-0.01M616.000.85M0.59M430.000.13M0.22M0.07M0.07M0.17M-0.45M0.14M0.10M425.00-0.85M-0.59M-0.00M-0.13M-0.22M-0.07M-0.07M-0.17M-0.11M-0.14M-0.10M-921.0096.00-623.000.00M182.00918.00720.00519.00315.00216.00596.000.00M0.00M397.00685.00-706.00310.00-704.00-7.00-30.00-0.00M-0.00M-920.00
EBT Margin Growth (5y) -0.00M0.00M0.85M0.59M-225.000.13M0.23M0.07M0.07M0.18M0.11M0.14M0.10M-928.000.00M0.00M0.00M-0.00M-0.56M-0.00M0.01M712.00-0.85M-0.59M-840.00-0.13M-0.22M-0.07M-0.07M-0.17M-0.11M-0.14M-0.09M602.00597.00-412.000.00M527.00859.00877.00573.00552.00-533.00906.000.00M400.00-0.00M-708.00
EBT Margin (QoQ) 0.00M0.00M0.00M-605.000.00M-0.01M0.00M0.00M-0.00M0.00M-0.00M-309.000.00M-0.00M405.00-0.00M0.01M0.56M-0.56M-0.01M0.01M0.85M-0.26M-0.59M0.13M0.09M-0.15M0.00M0.10M-0.06M0.03M-0.04M-0.09M199.00506.00-0.00M0.00M-515.0058.00-0.00M0.00M292.00-882.00-0.00M0.00M0.00M-213.00-79.00526.00222.00-141.00-0.00M0.00M193.00-502.00-458.000.00M-183.0075.00-0.00M0.00M-793.00557.00-0.00M265.00-0.00M0.00M
EBT (QoQ) 60.48%95.85%1,304.55%-57.67%983.21%-149.38%74.17%426.45%-70.36%846.00%-98.73%-522.22%1,193.42%-72.20%51.95%-406.55%246.00%-57.03%41.63%-377.82%117.17%217.32%-13.82%-93.91%969.74%89.30%-69.27%1.48%131.25%-26.13%25.49%-30.90%8.44%17.12%21.93%-193.73%217.73%-28.31%-5.17%-81.60%680.26%16.78%-45.85%-158.80%184.81%257.22%-11.53%3.89%40.64%18.70%-6.54%-61.48%187.67%8.76%-32.44%-20.32%83.75%-3.33%1.27%-63.33%185.24%-35.70%34.51%-64.85%26.16%-144.59%376.50%
Enterprise Value Growth (1y) -23.01%70.22%73.57%59.57%75.09%13.07%1.22%45.10%-837.46%-1,568.29%-1,160.74%-1,372.43%42.10%61.01%56.41%41.26%-13.15%79.75%54.36%60.94%61.33%-106.79%-10.38%-7.20%-92.11%-59.85%-26.42%-31.49%38.88%-4.86%-85.71%-78.09%-193.03%-67.14%-24.22%-9.24%58.30%48.80%13.05%-23.69%-72.20%-105.83%-129.90%-196.60%-41.63%20.42%66.00%75.62%-4.08%-31.07%-41.49%-51.34%-3.76%-60.88%-79.72%-170.73%-114.02%-64.39%-66.48%-13.55%-35.90%-5.35%-33.71%25.48%
Enterprise Value Growth (3y) -42.15%-62.85%-48.76%-48.40%-10.57%-78.15%-75.75%-68.07%-83.13%-9.61%-35.87%-50.05%36.73%45.35%39.67%37.34%5.63%12.52%13.96%18.04%23.14%-51.34%-37.36%-35.91%-50.96%-40.97%-42.87%-36.77%9.28%3.55%-26.12%-34.00%-28.14%-20.77%-35.42%-58.84%-0.56%5.70%12.08%3.65%-36.41%-29.00%-3.41%-3.05%-15.22%-18.83%4.74%0.04%-32.22%-51.34%-61.77%-66.94%-44.51%-40.71%-58.75%-31.83%
Enterprise Value Growth (5y) -13.48%19.36%8.12%5.60%9.97%-18.81%-22.29%-14.73%-35.47%-34.21%-28.47%-36.63%21.54%22.83%12.41%10.45%-8.52%-3.24%-8.00%-1.39%11.12%-24.29%-22.86%-27.67%-19.83%-24.17%-42.28%-56.49%-12.74%-8.00%-9.41%-11.72%-25.40%-12.93%-3.62%-8.14%-1.89%-12.07%-11.56%-29.66%-41.32%-41.52%-27.04%-27.46%-34.79%-23.78%-13.99%3.31%
Enterprise Value (QoQ) -2.88%2.46%10.07%-36.31%75.09%13.43%-37.55%16.02%13.07%1.63%23.55%-1,334.05%-54.69%25.66%10.72%43.61%-4.17%16.87%-20.30%-8.62%81.36%-87.35%-2.97%-7.52%0.30%0.00%0.00%-92.69%17.04%20.92%-4.01%10.44%-42.33%-40.07%0.25%-47.36%18.81%-4.10%12.28%43.76%0.31%-76.80%-24.78%21.70%-19.16%-97.47%-60.98%62.61%33.05%15.63%-15.44%-59.62%15.69%8.92%-23.47%-9.44%-30.72%-1.75%-85.99%13.49%-0.40%-3.04%-26.86%-3.55%22.17%-30.78%29.29%
EPS (Basic) Growth (1y) 109.98%373.76%-102.90%217,718.85%72.25%615.22%-377.10%-69.55%396.15%-1,570.30%-11.98%15.01%2.33%73.73%98.77%363.78%-14.54%-19.04%57.27%210.64%10.40%21.98%34.52%-386.14%-2.54%-28.69%-38.65%87.28%3.83%39.06%5.27%-199.55%-37.62%-2.44%-5.88%491.03%5.75%-35.64%-8.66%-74.35%-16.10%-6.45%-6.19%-31.12%16.23%7.58%-100.00%295.68%1.78%27.27%117,045,354.55%5.13%-15.41%-1,815.48%147.89%
EPS (Basic) Growth (3y) -744.47%80.81%35.44%-9.46%-4,554.18%-15.51%204.23%-141.92%62.22%8.93%36.00%-1.06%26.17%7.86%20.97%14.18%28.07%-186.22%-2.76%-11.03%9.08%-46.29%3.76%6.54%-4.58%-45.66%-14.22%-1.10%-15.29%51.69%-11.85%-4.42%-3.27%71.05%-17.90%-16.25%-6.92%39.09%1.03%-13.48%-99.03%-11.25%-0.25%8.60%5.34%42.03%0.02%-194.29%45.64%
EPS (Basic) Growth (5y) -383.51%-218.42%5.70%92.97%-17.00%-9.12%49.86%19.55%4.05%19.96%15.43%40.33%6.19%9.02%4.20%48.38%-54.96%-9.85%-0.91%5.16%67.65%-5.92%-5.36%-5.67%1.81%-10.95%-10.25%-12.23%17.75%-7.75%-2.55%-93.82%59.08%-8.12%-4.26%0.10%37.27%-2.35%-74.42%21.49%
EPS (Basic) (QoQ) -26,251.75%142.33%203.43%-99.97%-101.86%2,311.14%-94.44%-1,289.21%271.16%-73.11%-9.36%-4,103.46%109.02%-64.86%-19.36%-1,127.82%4,204.00%-47.67%-65.09%-64.81%1,229.66%-50.43%-32.19%-30.50%372.53%-45.23%-25.22%-247.84%260.94%-59.92%-35.66%-130.65%1,413.67%-46.33%-51.29%-187.23%373.54%-16.05%-53.01%262.38%-26.02%-48.91%-33.31%1.77%141.99%-43.03%-33.13%-25.29%308.37%-47.27%-100.00%277,694,978.98%5.04%-34.07%-39.14%149.43%-15.48%-1,437.06%108.79%
EPS (Weighted Average and Diluted) Growth (1y) 110.03%373.76%-102.90%217,718.85%72.25%204.54%-379.11%-69.55%2,345.33%-1,558.28%-11.98%15.01%3.92%73.73%98.77%363.78%-10.04%-19.04%57.27%210.64%4.88%21.98%34.52%-386.14%2.33%-28.69%-37.45%87.28%-1.12%39.06%3.25%-205.10%-37.62%-2.44%-5.88%483.92%5.75%-35.64%-8.66%-74.35%-16.10%-6.45%-6.19%-31.12%16.23%7.58%-100.00%295.68%1.78%27.27%117,045,354.55%5.13%-15.41%-1,815.48%147.89%
EPS (Weighted Average and Diluted) Growth (3y) -747.94%80.81%35.44%-9.46%-4,554.18%-15.51%205.69%-141.92%62.32%8.93%36.00%-1.06%26.17%9.72%20.97%13.59%28.07%-186.22%-1.16%-11.03%9.79%-46.29%2.00%6.54%-4.58%-45.98%-14.22%-1.10%-15.29%51.69%-13.27%-4.42%-3.90%71.05%-17.90%-16.25%-6.92%38.87%1.03%-13.48%-99.03%-11.25%-0.25%8.60%5.34%42.03%0.02%-194.29%45.64%
EPS (Weighted Average and Diluted) Growth (5y) -384.00%-218.42%5.70%92.97%-17.00%-9.12%106.17%19.52%4.05%19.96%15.43%40.33%7.23%9.02%4.28%48.38%-55.53%-9.85%-0.91%5.16%67.65%-6.88%-5.36%-5.67%1.81%-10.95%-10.25%-12.23%17.75%-8.65%-2.55%-93.84%59.08%-8.12%-4.26%0.10%36.97%-2.35%-74.42%21.49%
EPS (Weighted Average and Diluted) (QoQ) -26,385.86%142.33%203.43%-99.97%-101.86%2,311.14%-98.87%-6,003.57%269.93%-73.11%-9.36%-4,103.46%109.02%-64.86%-18.10%-1,112.01%4,204.00%-47.67%-65.09%-64.81%1,299.64%-52.90%-32.19%-30.50%372.53%-45.23%-25.22%-247.84%268.99%-61.83%-34.40%-130.06%1,413.67%-46.33%-51.29%-188.84%368.57%-16.05%-53.01%262.38%-26.02%-48.91%-33.31%1.77%141.99%-43.03%-33.13%-25.29%308.37%-47.27%-100.00%277,694,978.98%5.04%-34.07%-39.14%149.43%-15.48%-1,437.06%108.79%
FCF Margin Growth (1y) 0.00M-0.00M-0.00M0.00M-0.00M-45.000.00M-0.00M0.01M0.00M-0.00M38.00-0.01M-784.001.49M-0.00M0.01M0.00M-0.88M-1.57M-0.01M0.12M-0.52M1.75M0.12M0.09M-0.03M0.03M0.09M-0.21M-0.04M-0.21M-0.21M107.00186.00107.00-851.00406.00311.00-800.00568.00355.00727.000.00M422.00-756.00-692.00-0.00M0.00M576.00-160.00666.00478.00686.00666.00366.00-600.00-785.00-284.00260.00-429.00271.00-0.00M-0.00M
FCF Margin Growth (3y) 0.01M-0.00M-0.01M148.00403.00754.001.49M-0.01M0.01M0.00M0.60M-1.57M-0.01M0.12M0.08M0.18M0.12M0.21M-1.44M0.21M0.21M400.00-0.60M1.57M659.00-0.12M-0.08M-0.18M-0.12M-0.21M-0.04M-0.21M-0.21M867.000.00M374.00140.005.00346.00-799.000.00M176.00-125.00667.000.00M506.00-186.00-34.000.00M477.00222.000.00M-552.00172.00-0.00M-0.00M
FCF Margin Growth (5y) 0.01M-0.00M0.60M-1.57M0.00M0.12M0.08M0.17M0.12M0.21M0.05M0.21M0.20M687.000.01M0.00M0.00M0.00M-1.48M0.00M-0.01M913.00-0.60M1.57M377.00-0.12M-0.07M-0.18M-0.12M-0.21M-0.04M-0.21M-0.21M688.00372.00-26.000.00M0.00M852.00234.000.00M76.00257.000.00M0.00M-8.00-0.00M-0.00M
FCF Margin (QoQ) 0.01M-603.00-449.00-0.00M560.00-0.00M0.01M-0.01M0.00M-50.000.00M0.01M-0.01M-0.00M0.01M-0.00M910.001.49M-1.49M0.01M-0.00M0.60M-2.17M1.57M0.12M-0.04M0.10M-0.06M0.09M-0.16M0.17M223.00-0.21M-483.000.00M-0.00M0.00M-403.000.00M-0.00M0.00M-497.00311.00-0.00M0.00M-126.00651.00-0.00M936.00-62.00277.0053.00308.00-798.000.00M-135.00516.00-818.00804.00-0.00M331.00-317.000.00M-0.00M0.00M-0.00M0.00M
FCF Payout Ratio Growth (1y) 21,459.20%95.73%-513.06%43.25%40.61%-86.08%-67.01%96.57%
FCF Payout Ratio Growth (3y) -36.04%47.03%-27.37%14.40%-22.66%52.58%55.95%
FCF Payout Ratio Growth (5y) -46.57%-16.39%30.33%-45.05%48.58%23.29%
FCF Payout Ratio (QoQ) -870.89%-64.99%86.69%86.66%
Free Cash Flow Growth (1y) 89.05%-87.52%-135.54%180.47%-751.23%-13.91%130.88%-59.40%679.44%551.52%-1,211.36%15.08%-97.50%-35.66%282.41%-145.05%3,661.19%119.52%-42.54%-878.93%-84.29%-18.66%-47.51%137.80%104.55%79.35%-37.55%26.54%97.65%-1.20%229.17%13.12%-46.72%33.51%33.45%21.90%-43.49%16.09%16.33%-17.46%87.14%6.29%42.81%63.64%57.65%5.18%-2.90%-10.79%101.97%44.04%3.74%17.51%10.06%15.32%27.04%25.28%-9.59%-16.67%-12.49%3.86%-17.91%-1.52%-48.98%-23.17%
Free Cash Flow Growth (3y) 94.90%-11.21%-47.66%9.43%47.89%53.39%102.14%-30.27%95.35%109.55%126.68%-91.98%-47.11%4.73%36.62%18.57%129.51%47.40%-42.68%88.36%-14.03%12.96%2.57%36.46%29.15%33.25%39.99%20.39%-15.89%15.26%72.24%4.41%-17.41%18.10%30.39%18.08%18.57%9.08%17.28%6.41%81.29%17.21%12.89%19.71%51.89%20.44%8.57%9.51%26.20%11.45%4.87%15.20%-6.52%-1.82%-17.22%-0.01%
Free Cash Flow Growth (5y) 47.94%-0.23%5.03%-50.73%56.19%45.15%31.20%-4.87%30.28%68.10%30.73%19.41%-9.77%15.28%25.64%19.00%66.33%33.40%-3.72%53.27%-28.17%17.44%10.87%20.54%17.90%23.89%35.44%18.70%11.91%11.35%47.94%10.69%12.40%20.07%17.43%11.53%29.95%16.61%16.28%12.15%42.76%9.12%9.85%17.42%21.07%7.47%-10.59%0.94%
Free Cash Flow (QoQ) 285.97%-12.98%-28.81%-109.51%311.89%-347.83%661.75%-128.86%121.43%-11.11%638.64%311.85%-75.91%-251.63%176.48%-91.04%519.40%329.88%-118.89%847.77%-63.85%12.51%-421.85%112.00%87.12%-27.40%131.78%-35.04%64.07%-74.72%369.64%1.46%-17.99%-15.77%61.39%-52.21%105.51%-15.80%47.43%-77.85%322.20%-15.63%4.60%-49.78%139.80%13.36%19.86%-51.62%59.99%4.66%10.12%9.53%14.10%-24.63%24.74%2.60%19.55%-16.96%23.01%-25.96%10.18%-12.80%45.99%-41.48%32.18%-54.82%119.84%
Gross Margin Growth (1y) 349.00-212.00-618.00-594.0070.00-218.00148.0091.00-269.00-212.00-67.00-199.0024.00155.001.11M437.00219.00-30.00-0.22M0.64M374.000.25M-0.65M-0.43M0.24M0.02M0.01M-0.01M-0.02M-0.28M-0.25M-0.21M-0.21M68.00-347.00-415.00-263.00153.00424.00298.00193.00-44.0016.00106.0042.00145.00-12.00-99.0053.00-262.00-100.00-219.00-64.00525.00499.00732.00491.0089.00-160.00-294.00-250.00-258.00-622.00-186.00
Gross Margin Growth (3y) 149.00-642.00-538.00-702.00-175.00-275.001.11M329.00-26.00-87.000.88M0.64M617.000.26M0.24M0.21M0.24M0.28M-0.86M0.21M0.21M-35.00-0.88M-0.64M-74.00-0.25M-0.24M-0.21M-0.24M-0.28M-0.25M-0.21M-0.21M176.0093.00-12.00-28.00254.00429.00305.00289.00-161.00-96.00-213.0032.00408.00387.00413.00481.00351.00240.00218.00178.00356.00-283.00251.00
Gross Margin Growth (5y) 393.00-517.000.88M0.64M417.000.25M0.24M0.21M0.24M0.28M0.25M0.21M0.21M91.00232.00692.00519.003.00-1.11M-161.0036.00185.00-0.88M-0.64M-144.00-0.25M-0.24M-0.21M-0.24M-0.28M-0.25M-0.21M-0.21M59.00-19.00-330.00-38.00517.00828.00817.00716.00452.00244.00224.00274.00239.00-395.00-68.00
Gross Margin (QoQ) 939.00-15.00-161.00-415.00378.00-421.00-137.00249.0090.00-55.00-194.00-111.00147.0090.00-326.00113.00278.001.11M-1.11M-106.0030.000.88M-0.24M-0.64M0.25M-0.02M-0.02M0.02M0.04M-0.03M-0.04M0.00M-0.21M232.00134.00-60.00-237.00-183.0066.0092.00178.0088.00-60.00-14.00-59.00149.0029.00-77.0044.00-8.00-58.0076.00-271.00154.00-177.00231.00317.00128.0055.00-9.00-86.00-120.00-80.0036.00-94.00-485.00356.00
Gross Profit Growth (1y) 26.20%5.80%-20.58%-12.31%7.66%-7.36%20.56%6.84%-1.34%1.66%-1.15%6.18%6.49%14.82%19.59%26.30%23.28%11.01%13.37%11.28%21.51%12.41%9.34%10.58%4.98%12.18%10.36%3.68%0.44%-4.41%2.80%18.00%18.84%30.83%10.63%5.08%10.20%5.43%15.93%14.78%13.91%-5.83%12.12%23.30%21.30%40.23%22.18%18.57%21.75%10.17%7.42%-10.20%-6.86%10.12%14.24%38.36%24.45%6.29%-7.61%-9.56%-9.23%-15.12%12.93%23.68%
Gross Profit Growth (3y) 10.26%-0.12%-1.82%-0.17%4.19%2.64%12.53%12.74%9.00%9.02%10.25%14.27%16.84%12.73%14.02%15.83%16.29%11.86%11.01%8.46%8.61%6.43%7.45%10.60%7.81%11.95%7.87%8.74%9.57%9.65%9.65%12.48%14.27%9.11%12.87%14.14%15.05%11.66%16.67%18.83%18.93%13.31%13.74%9.50%11.21%19.37%14.45%13.78%12.17%8.84%4.27%3.96%1.71%-0.22%6.03%15.67%
Gross Profit Growth (5y) 11.97%4.90%5.11%6.93%11.12%6.18%12.05%12.01%10.56%10.32%10.09%11.34%10.96%8.97%10.96%13.71%13.42%11.85%9.24%9.61%10.91%10.70%9.73%10.29%9.48%6.85%10.29%12.72%12.69%11.73%12.55%15.78%17.12%14.94%13.54%9.63%11.55%11.05%14.28%15.83%14.29%11.23%9.20%10.44%9.22%8.95%9.36%10.50%
Gross Profit (QoQ) 54.80%6.52%-17.77%-6.92%29.77%-20.03%-9.21%14.27%11.66%4.07%-19.54%5.52%15.06%1.18%-13.57%5.82%24.07%5.38%-8.72%3.29%11.71%7.63%-10.40%12.80%3.34%4.70%-9.39%7.09%10.43%3.00%-14.88%3.74%5.10%10.77%-2.30%4.48%15.70%-6.33%-7.19%9.57%10.68%3.00%-8.12%8.75%-8.50%22.64%1.04%6.99%5.77%6.86%-1.95%9.86%-4.29%4.19%-18.03%13.95%13.15%8.09%-0.72%2.50%-3.36%-6.05%-2.82%2.87%-9.63%24.99%6.44%
Interest Coverage Ratio Growth (1y) -113.09%-285.19%1,938.95%149.80%116.80%85.41%-367.68%-109.26%89.26%-516.48%74.35%-2,866.27%-22,186.22%-124.76%-222.15%-271.24%175.57%79.21%-51.59%30.16%-101.21%53.28%72.74%87.46%-186.77%-34.98%48.08%-94.54%-24.08%32.95%-4.02%-8.85%158.15%7.71%40.67%59.07%8.22%21.02%-35.99%3.72%-66.47%
Interest Coverage Ratio Growth (3y) -65.35%-54.19%-132.85%-11.02%-312.60%-26.44%-61.49%-130.20%581.05%-42.28%-7.79%-325.27%-59.00%39.79%-10.01%31.23%70.29%49.20%40.13%44.56%-26.89%24.94%47.20%35.72%59.65%5.82%31.57%4.66%40.62%21.23%5.68%24.59%30.28%
Interest Coverage Ratio Growth (5y) 47.35%-22.67%-128.03%-28.82%8.47%27.79%-23.85%-23.68%-66.93%-12.68%29.25%-79.76%-55.82%27.70%6.38%7.19%15.09%39.49%33.26%40.29%-51.41%20.97%34.69%36.33%22.43%
Interest Coverage Ratio (QoQ) 9.27%-103.65%-1,121.42%73.11%-1,446.42%136.21%-66.92%-90.93%-1,442.71%-564.27%98.86%285.40%-4,473.70%72.36%-32.36%-1,280.47%55.49%60.39%-52.53%381.01%-112.24%-188.89%29.72%95.13%-372.74%-68.55%67.66%-11.29%-122.52%35.16%-21.17%29.02%-20.24%-0.58%-26.79%137.92%-290.83%35.34%12.53%200.28%-239.26%-11.33%38.07%134.92%
Net Cash Flow Growth (1y) -60.39%405.68%-8,565.18%-285.03%498.92%-44.97%25.98%471.35%30.88%19.93%-437.87%172.13%-94.26%46.34%51.27%-3.08%1,255.09%131.56%91.31%-188.30%91.73%-61.40%719.63%169.03%-159.44%-115.38%-114.03%-101.36%126.68%-162.12%-233.33%4,226.67%-26.52%-160.12%-202.90%-92.81%-132.42%118.67%103.30%384.27%125.47%214.29%6,616.13%367.98%-6,329.63%-289.02%-70.46%-98.56%98.45%46.59%-231.87%306.90%959.62%50.47%128.73%2,185.59%-173.83%-21.59%-106.44%-35.41%250.30%4,786.60%-101,386.67%-221.13%
Net Cash Flow Growth (3y) 118.10%49.44%-597.27%165.42%31.99%-1.15%-24.72%127.63%0.59%59.58%38.94%-62.98%14.24%9.36%31.27%-16.09%-159.35%-28.82%57.74%-26.17%-32.76%-29.18%-42.56%33.64%-51.16%-45.01%-50.61%-65.72%60.09%48.47%32.64%153.89%-60.71%52.20%105.80%17.67%-92.59%-3.51%38.47%-31.19%37.40%-72.94%-204.24%-35.07%102.29%-35.72%-51.81%10.17%53.88%31.48%-26.50%291.64%125.97%211.50%-165.76%-170.90%
Net Cash Flow Growth (5y) 53.46%62.44%-74.68%-78.27%57.80%-2.90%24.94%51.46%-25.87%-17.52%27.68%-15.12%-25.05%-20.37%34.28%-19.83%24.80%-24.05%5.29%-52.35%-15.69%-40.34%18.02%16.38%-60.49%-9.25%25.72%-1.80%-0.17%-49.87%53.83%24.30%-15.53%-9.03%-21.21%-37.51%-7.33%21.75%17.59%97.83%-9.25%-31.36%-19.96%32.23%55.82%95.41%-56.24%-24.95%
Net Cash Flow (QoQ) 143.73%-96.18%2,565.79%-460.53%237.88%-163.88%41.73%877.30%-80.98%-185.92%392.34%173.94%-82.57%-485.37%247.90%-94.22%344.44%-228.33%394.16%-19.23%-24.05%-104.81%-2,890.65%275.38%-84.71%-22.73%233.18%-251.02%96.04%29.55%67.74%3,066.67%-138.88%10.40%499.35%-47.17%-237.61%-4.33%109.48%-338.20%179.25%-81.55%1,290.32%-87.47%877.78%294.32%-3.12%-266.78%70.33%161.62%-95.28%-279.31%-925.00%-52.16%114.55%278.81%-159.06%188.26%1,057.51%-112.24%2.73%95.33%11,713.33%-71.53%2,933.06%-201.19%86.14%
Net Income Growth (1y) 113.58%590.47%1,651.81%-110.86%344.79%-79.00%-48.50%282.61%-581.46%236.90%-80.05%360.71%-20.17%76.05%166.35%155.81%42.21%-63.78%95.19%43.33%96.37%64.69%9.49%-51.23%323.20%31.48%-39.75%70.38%250.18%-28.24%6.73%19.00%-252.30%57.44%-8.32%-30.65%79.57%-1.12%66.09%7.30%-210.86%-93.76%-50.09%-34.29%519.47%1,191.49%72.93%97.38%6.00%34.35%11.53%-26.07%20.04%-3.25%-9.38%44.96%8.01%-1.58%-45.02%-2.34%-8.46%-59.69%-166.91%-51.52%
Net Income Growth (3y) -42.73%76.19%21.64%-2.97%-202.69%7.59%-35.08%186.52%-74.83%29.03%1.22%156.59%70.68%1.64%78.55%21.38%26.97%-7.78%8.79%6.00%31.69%15.82%-11.04%-0.38%-128.33%14.10%-16.15%12.03%-45.65%3.76%17.57%-3.97%-43.70%-54.04%-8.74%-21.22%67.08%-7.30%12.76%11.64%151.05%2.67%-1.26%-1.39%94.32%156.05%20.45%28.37%11.18%8.56%-17.79%1.53%5.88%-27.33%-32.64%-11.79%
Net Income Growth (5y) -15.09%33.32%56.39%27.35%-20.49%-5.77%-10.17%76.32%-22.99%35.99%-7.31%69.61%17.05%-0.18%29.63%29.38%24.23%-2.39%4.73%-0.35%38.46%19.32%1.40%-5.95%-49.87%-38.00%-13.34%-0.17%70.02%-2.09%7.00%2.81%33.88%11.00%7.95%-6.53%40.06%0.70%7.70%8.32%81.91%0.60%-13.67%6.30%48.73%46.11%-21.45%0.03%
Net Income (QoQ) 83.49%161.57%144.33%-45.33%496.36%119.91%-101.51%2,339.13%-71.84%439.31%-94.63%-6,003.57%119.70%-68.07%24.04%-1,639.79%128.86%-51.69%19.13%-447.88%118.09%160.35%-12.52%-108.81%920.80%73.10%-61.04%-59.68%383.51%-20.68%10.19%-17.13%-0.92%17.98%22.85%-206.06%202.42%-31.30%-7.07%-131.24%595.72%15.39%-39.97%-190.52%109.95%823.40%-20.97%477.84%-69.37%23.64%-9.79%210.34%-61.19%2.64%-40.20%403.90%-68.72%-3.87%-4.35%275.47%-71.49%-46.30%69.90%251.94%-87.45%-189.14%223.12%
Net Income towards Common Stockholders Growth (1y) 113.58%590.47%1,651.81%-110.86%344.79%-79.00%-48.50%282.61%-581.46%236.90%-80.05%360.71%-20.17%76.05%166.35%155.81%42.21%-63.78%95.19%43.33%96.37%64.69%9.49%-51.23%323.20%31.48%-39.75%70.38%250.18%-28.24%6.73%19.00%-252.30%57.44%-8.32%-30.65%79.57%-1.12%66.09%7.30%-210.86%-93.76%-50.09%-34.29%519.47%1,327.66%78.46%124.64%-55.22%14.98%13.49%0.00%-23.10%13.09%1.76%-100.00%299.12%1.78%0.00%99,999,900.00%-8.46%-64.75%-131.19%-60.56%
Net Income towards Common Stockholders Growth (3y) -42.73%76.19%21.64%-2.97%-202.69%7.59%-35.08%186.52%-74.83%29.03%1.22%156.59%70.68%1.64%78.55%21.38%26.97%-7.78%8.79%6.00%31.69%15.82%-11.04%-0.38%-128.33%14.10%-16.15%12.03%-45.65%3.76%17.57%-3.97%-43.70%-54.04%-8.74%-21.22%67.08%-4.15%13.95%16.56%98.65%0.79%0.36%13.86%51.02%164.78%27.26%-98.64%11.18%9.79%4.92%4.17%41.11%-25.97%-32.33%-23.61%
Net Income towards Common Stockholders Growth (5y) -15.09%33.32%56.39%27.35%-20.49%-5.77%-10.17%76.32%-22.99%35.99%-7.31%69.61%17.05%-0.18%29.63%29.38%24.23%-2.39%4.73%-0.35%38.46%19.32%1.40%-5.95%-49.87%-38.00%-13.34%-0.17%70.02%-0.10%7.68%5.50%12.68%9.77%9.01%1.89%23.88%2.75%11.31%-92.91%81.91%3.34%0.57%10.78%48.73%46.11%-21.45%0.03%
Net Income towards Common Stockholders (QoQ) 83.49%161.57%144.33%-45.33%496.36%119.91%-101.51%2,339.13%-71.84%439.31%-94.63%-6,003.57%119.70%-68.07%24.04%-1,639.79%128.86%-51.69%19.13%-447.88%118.09%160.35%-12.52%-108.81%920.80%73.10%-61.04%-59.68%383.51%-20.68%10.19%-17.13%-0.92%17.98%22.85%-206.06%202.42%-31.30%-7.07%-131.24%595.72%15.39%-39.97%-190.52%109.95%823.40%-20.97%477.84%-66.15%15.42%-0.52%15.18%-13.07%13.93%-12.34%-11.42%27.84%2.52%-100.00%312,743,872.45%-67.40%0.73%-2.63%186.28%-87.45%-189.14%223.12%
Net Margin Growth (1y) 0.01M0.01M0.01M-0.00M0.00M-0.00M-0.01M466.00-0.02M0.00M-0.00M911.00-0.00M0.00M0.69M0.00M0.01M-0.00M0.26M0.67M0.01M0.17M-0.70M-0.58M0.04M0.05M-0.11M0.06M0.09M-0.21M-0.14M-0.16M-0.13M434.00-548.00-0.00M0.00M-47.000.00M33.00-917.00-0.00M-0.00M-764.000.01M0.00M537.00783.00-0.00M-50.0047.0078.00-346.00287.0029.00-0.00M0.00M-38.0071.000.00M-288.00-0.00M-0.00M-0.00M
Net Margin Growth (3y) -0.01M0.00M363.00-415.00-0.02M284.000.68M0.00M-0.01M570.000.95M0.68M0.02M0.17M0.26M0.10M0.06M0.21M-0.55M0.16M0.14M412.00-0.95M-0.67M-0.00M-0.17M-0.26M-0.10M-0.04M-0.21M-0.14M-0.16M-0.13M-0.00M-994.00-0.00M0.01M-750.0091.0052.000.00M-753.00-872.0097.000.00M0.00M613.00-929.00509.00199.00147.00115.000.00M-846.00-0.00M-0.00M
Net Margin Growth (5y) -0.00M0.00M0.95M0.67M-0.00M0.16M0.25M0.10M0.04M0.21M0.14M0.16M0.15M-969.000.00M0.00M0.02M-0.00M-0.69M-0.00M0.01M800.00-0.95M-0.67M-0.00M-0.17M-0.26M-0.10M-0.04M-0.21M-0.14M-0.16M-0.13M-365.00-410.00-0.00M0.00M-512.00167.00-0.00M0.01M-504.00-772.00134.000.01M546.00-0.00M-375.00
Net Margin (QoQ) 0.01M0.00M0.00M-776.000.00M0.01M-0.01M0.00M-0.00M0.00M-0.00M-0.02M0.02M-0.00M275.00-0.02M0.02M0.69M-0.69M-0.01M0.01M0.95M-0.28M-0.68M0.17M0.09M-0.16M-0.06M0.17M-0.07M0.01M-0.03M-0.13M265.00662.00-0.01M0.01M-717.0036.00-0.00M0.00M340.00-942.00-0.00M0.00M0.00M-249.000.00M-0.00M124.00-3.00121.00-292.00221.0028.00-303.00341.00-37.00-0.00M0.01M-0.00M71.00-35.000.00M-0.00M-0.00M986.00
Operating Income Growth (1y) 110.94%322.42%-6,925.00%-167.33%-117.42%-86.22%355.52%110.65%-221.74%371.43%-84.12%1,705.56%6,595.95%90.18%197.37%191.69%-155.42%-67.88%114.75%33.33%104.73%67.66%10.65%-58.78%346.83%39.41%-45.07%108.64%38.90%-28.69%9.72%32.38%-173.66%57.02%2.47%-32.24%-66.32%0.45%53.37%-9.54%67.85%-62.42%-4.00%49.43%569.81%267.47%46.76%53.41%-43.05%20.93%5.40%-19.44%58.50%5.69%-1.41%38.80%-35.68%0.64%-31.83%-8.85%-11.43%-41.12%-84.24%-14.51%
Operating Income Growth (3y) 60.57%51.03%212.44%8.99%231.41%7.30%47.46%96.69%-387.46%42.28%0.46%312.56%54.71%0.80%91.89%17.04%-51.07%-9.11%9.29%4.67%31.88%18.56%-12.63%4.42%-87.31%16.00%-14.84%23.23%-54.69%4.00%19.91%-6.73%-33.77%-15.99%14.69%-2.89%65.24%11.53%29.28%27.52%41.95%18.65%14.09%22.69%84.11%67.47%15.10%19.71%-16.58%8.76%-10.86%0.64%-3.35%-14.44%-52.69%2.65%
Operating Income Growth (5y) -17.15%23.58%183.77%38.17%-0.94%-7.83%37.23%38.43%92.57%46.43%-9.23%127.09%65.90%0.36%33.62%34.66%-16.21%-3.41%7.97%0.56%18.50%21.33%0.94%-6.94%-34.76%-10.03%-1.88%20.40%20.78%9.21%19.43%13.22%1.05%21.38%18.47%2.51%33.67%12.14%17.56%18.32%23.53%12.18%-0.04%18.50%34.59%22.72%-30.36%5.98%
Operating Income (QoQ) 52.70%98.60%3,237.50%-47.38%861.63%-144.25%69.93%86.39%860.87%720.57%-98.75%-511.11%1,214.86%-72.36%42.54%1,379.08%-67.36%-56.79%39.82%-381.01%118.92%188.89%-13.19%-90.03%570.63%90.65%-67.66%8.06%109.24%-24.87%22.82%-28.06%7.42%15.60%48.20%-140.03%328.99%-24.56%-2.01%-198.26%238.31%15.17%-42.20%-134.92%261.69%194.18%-10.03%9.79%26.47%17.49%-5.95%-59.25%168.57%2.39%-28.11%-19.83%79.10%-4.49%1.21%-62.85%180.24%-35.30%35.33%-63.90%86.29%-82.68%634.17%
Operating Margin Growth (1y) 0.01M0.01M-0.00M-0.00M-563.00-0.00M0.01M684.00-159.000.00M-0.00M951.000.01M0.00M0.56M0.00M-0.02M-0.00M0.29M0.60M0.01M0.14M-0.62M-0.53M0.08M0.05M-0.11M0.07M0.02M-0.19M-0.12M-0.14M-0.11M372.00-303.00-0.00M-438.00-9.00768.00-233.000.00M-0.00M-323.00354.000.00M0.00M392.00462.00-942.0041.00-109.00-354.00572.00240.00-35.00419.00-587.00-78.00-652.00-149.00-70.00-833.00-0.00M-741.00
Operating Margin Growth (3y) 0.00M0.00M708.0053.000.01M227.000.57M0.00M-0.01M651.000.85M0.60M546.000.14M0.23M0.07M0.07M0.18M-0.44M0.14M0.11M445.00-0.85M-0.60M-0.00M-0.14M-0.23M-0.07M-0.09M-0.18M-0.12M-0.15M-0.10M-859.00142.00-0.00M0.00M144.00837.00583.000.00M194.00-40.00462.000.00M0.00M248.00527.00-957.00203.00-795.00-85.00-85.00-671.00-0.00M-471.00
Operating Margin Growth (5y) -0.00M0.00M0.86M0.60M-176.000.13M0.24M0.08M0.08M0.19M0.12M0.15M0.10M-774.000.00M0.00M-0.02M-0.00M-0.56M-0.00M0.01M808.00-0.85M-0.60M-764.00-0.14M-0.23M-0.07M-0.08M-0.18M-0.12M-0.14M-0.10M556.00425.00-0.00M0.00M425.00693.00648.000.00M356.00-727.00732.000.00M745.00-0.00M-363.00
Operating Margin (QoQ) 0.00M0.00M988.00-479.000.00M-0.01M0.00M540.00638.000.00M-0.00M-303.000.00M-0.00M333.000.01M-0.01M0.56M-0.56M-0.01M0.01M0.86M-0.25M-0.60M0.14M0.09M-0.16M0.01M0.10M-0.07M0.03M-0.04M-0.10M192.000.00M-0.00M0.00M-483.00120.00-0.00M0.00M294.00-882.00-0.00M0.00M0.00M-204.009.00377.00210.00-134.00-0.00M0.00M60.00-379.00-469.000.00M-214.0074.00-0.00M0.00M-788.00577.00-0.00M774.00-0.00M0.00M
Profit After Tax Growth (1y) 99.26%234.66%2,061.73%77.18%7,092.27%-99.05%-69.93%-118.18%850.00%6,750.00%-88.23%756.25%-114.46%107.59%246.00%192.70%-168.78%-79.68%145.09%16.59%114.83%107.61%2.36%-76.37%73.29%45.17%-56.22%246.06%48.12%-34.10%16.49%-9.10%-181.01%57.84%4.67%-15.02%-79.17%-4.53%48.35%-32.84%106.10%-89.13%-15.81%50.44%1,455.56%1,191.49%72.93%97.38%-46.73%34.35%11.53%-26.07%55.94%-3.25%-9.38%44.96%-31.70%-1.58%-45.02%-2.34%0.54%-59.69%-166.91%-51.52%
Profit After Tax Growth (3y) 90.57%42.26%-8.53%28.34%-357.95%10.67%-50.34%51.72%-78.54%206.88%-0.05%190.03%-61.37%-4.32%105.51%-6.92%39.09%-15.07%3.17%-1.58%33.53%25.70%-19.48%-9.42%-59.78%14.73%-18.88%38.79%-60.70%-0.23%21.84%-19.65%-55.42%-45.29%9.34%-4.96%54.69%10.25%29.26%25.87%35.83%23.54%17.53%29.96%134.65%156.05%20.45%28.37%-17.22%8.56%-17.79%1.53%2.31%-27.33%-32.64%-11.79%
Profit After Tax Growth (5y) -13.84%18.85%45.36%48.47%109.42%-10.57%-21.02%-0.77%-1.05%144.35%-14.86%82.62%-31.77%-3.47%34.65%20.46%3.69%-8.62%6.01%-5.94%11.19%24.52%-4.11%-15.76%-25.63%-30.98%-7.79%21.98%15.34%6.87%21.37%9.02%-5.99%23.23%20.31%4.61%27.83%11.74%16.90%16.40%20.48%12.42%-4.15%25.45%54.74%46.11%-21.45%0.03%
Profit After Tax (QoQ) 20.26%125.16%-23.98%-104.86%14,595.83%303.91%-93.77%91.67%-98.02%12,640.00%-103.77%10,114.58%-85.75%-78.10%110.00%-320.63%304.60%-63.50%77.65%-302.60%115.47%340.14%-15.49%-74.23%116.61%117.00%-80.49%88.98%81.46%-34.56%54.21%-19.11%-19.27%15.68%20.33%-172.09%257.29%-23.29%-2.30%-251.99%183.82%19.19%-55.77%-86.18%49.21%823.40%-20.97%42.86%23.88%23.64%-9.79%-61.45%212.45%2.64%-40.20%-18.68%93.86%-3.87%-4.35%-61.68%179.32%-46.30%69.90%-60.55%11.99%-189.14%223.12%
Property, Plant & Equipment (Net) Growth (1y) 3.35%-0.50%-0.14%-0.07%0.83%0.68%-2.47%-3.59%-4.66%-6.34%-4.18%-4.28%-2.34%-0.72%0.65%3.59%6.66%13.42%23.57%29.03%25.23%20.13%6.28%-0.43%-1.49%-4.55%-2.55%-3.60%1.38%5.36%8.11%14.32%12.87%39.53%40.18%39.41%39.95%12.62%9.52%6.96%-99.81%-4.36%-3.93%-3.53%52,680.77%1.31%1.89%2.74%6.17%13.95%16.90%22.91%26.26%21.36%14.92%11.84%10.77%9.42%13.71%8.07%6.44%7.33%43.97%46.82%
Property, Plant & Equipment (Net) Growth (3y) -0.22%-2.10%-2.28%-2.67%-2.08%-2.18%-2.02%-1.49%-0.23%1.79%6.02%8.56%9.26%10.59%9.75%10.00%9.58%9.15%8.57%7.39%7.74%6.51%3.84%3.14%4.07%11.95%13.88%15.39%16.99%18.30%18.40%19.46%-85.65%14.54%13.83%12.88%11.42%2.95%2.35%1.97%1.62%3.36%4.60%6.80%791.08%11.90%11.03%12.20%14.09%14.80%15.17%14.11%14.18%12.54%23.45%21.07%
Property, Plant & Equipment (Net) Growth (5y) 0.69%1.10%3.02%4.27%4.63%4.99%4.32%4.19%4.14%3.87%4.30%4.19%5.43%6.35%6.85%7.96%8.53%13.84%14.17%14.57%14.59%13.68%11.45%10.35%-68.80%8.61%9.22%9.65%9.62%9.91%10.19%11.06%10.64%11.65%11.93%12.68%13.14%8.58%7.57%7.82%7.98%7.95%8.38%8.05%283.93%10.47%17.51%17.51%
Property, Plant & Equipment (Net) (QoQ) 4.05%0.41%0.07%-1.15%0.18%0.77%0.14%-0.25%0.03%-2.39%-1.01%-1.36%-1.73%-0.14%-1.12%0.64%-0.11%1.25%1.77%3.63%6.22%10.31%6.27%0.57%1.90%-2.41%-0.45%-0.49%-1.27%-0.36%-1.52%4.66%2.61%2.24%4.13%3.32%26.84%2.72%3.56%3.72%2.07%-0.11%1.13%-99.82%52,030.77%0.35%1.55%-0.64%0.07%0.92%2.40%2.67%7.39%3.53%7.67%5.47%3.22%-1.96%4.79%4.46%1.96%1.89%-0.41%2.88%2.82%36.67%1.56%
Return on Assets Growth (1y) -10.002.0028.0030.0025.0011.00-10.00-9.00-41.00-32.00-31.00-30.00-7.00-7.001.003.0021.0012.0014.0014.0017.0024.0021.0016.001.001.00-3.003.004.001.004.001.00-14.00-13.00-15.00-16.00-1.000.00M3.005.000.00M-3.00-7.00-8.005.0012.0016.0019.007.004.003.000.00M1.000.00M-1.001.00-1.00-1.00-2.00-2.00-3.00-7.00-13.00-15.00
Return on Assets Growth (3y) -25.00-18.00-14.00-9.00-23.00-28.00-40.00-36.00-27.00-27.00-16.00-13.0031.0029.0037.0033.0039.0038.0033.0033.0023.0026.0022.0020.00-9.00-11.00-14.00-12.00-11.00-13.00-8.00-10.00-15.00-16.00-18.00-19.004.009.0012.0015.0012.0013.0012.0010.0013.0016.0018.0019.007.004.000.00M-1.00-3.00-7.00-15.00-16.00
Return on Assets Growth (5y) -12.00-13.002.008.0015.009.00-4.00-6.00-9.00-1.003.006.0037.0031.0037.0037.0029.0025.0022.0018.008.0013.0011.009.00-9.00-14.00-18.00-15.00-6.00-4.002.000.00M-3.000.00M0.00M-1.0012.0013.0014.0016.0012.0012.009.009.009.008.004.002.00
Return on Assets (QoQ) -4.00-11.00-4.009.008.0014.00-1.004.00-6.00-7.000.00M-27.003.00-6.001.00-5.003.002.003.0013.00-5.004.002.0016.002.001.00-3.002.002.00-3.003.003.00-2.000.00M0.00M-12.00-1.00-2.00-1.003.000.00M2.000.00M-1.00-3.00-2.00-1.0012.004.002.002.000.00M0.00M1.00-1.001.000.00M0.00M0.00M0.00M0.00M-2.000.00M-1.00-4.00-7.00-2.00
Return on Capital Employed Growth (1y) -14.001.0011.0012.004.00-13.002.006.005.0016.00-3.00-2.0027.0031.0040.0045.00-31.00-47.00-44.00-49.0017.0029.0023.0017.002.001.00-5.005.003.00-3.003.00-1.00-11.00-9.00-13.00-16.00-8.00-8.00-1.000.00M3.001.00-1.001.004.0010.0013.0014.006.004.001.00-3.000.00M-2.00-1.001.00-1.00-2.00-3.00-5.00-3.00-7.00-12.00-13.00
Return on Capital Employed Growth (3y) -5.004.009.0016.0036.0034.0039.0048.000.00M0.00M-7.00-6.0012.0013.0019.0012.00-13.00-17.00-26.00-28.0022.0028.0021.0020.00-6.00-10.00-15.00-12.00-16.00-20.00-12.00-17.00-16.00-17.00-15.00-15.000.00M3.0011.0015.0014.0015.0013.0012.0010.0013.0013.0012.005.001.00-4.00-7.00-5.00-11.00-16.00-16.00
Return on Capital Employed Growth (5y) -10.00-12.005.0012.0021.0016.0018.0016.0019.0030.0011.0015.0017.0011.0017.0016.00-21.00-29.00-37.00-44.003.0011.006.004.00-11.00-18.00-17.00-11.00-8.00-9.001.00-2.00-5.00-2.00-1.00-4.006.005.0011.0013.0012.0012.009.008.006.004.00-2.00-6.00
Return on Capital Employed (QoQ) -5.00-13.00-4.008.0010.00-3.00-3.00-1.00-7.0012.001.00-1.004.00-7.002.0028.009.002.007.00-49.00-7.005.002.0017.005.00-1.00-4.002.005.00-7.005.001.00-2.00-2.001.00-9.001.00-6.00-1.00-1.000.00M1.000.00M2.00-2.000.00M2.005.004.002.003.00-2.001.00-1.00-1.001.000.00M0.00M1.00-2.000.00M-2.00-1.000.00M-5.00-6.00-2.00
Return on Equity Growth (1y) 262.00-188.00-261.00-202.00-76.00210.00149.0019.00378.00-174.00-138.00-118.0013.00-24.0014.00-8.00-37.00-8.00-62.00-113.0084.00
Return on Equity Growth (3y) 564.00129.0078.0077.00-424.00-206.00-186.00-240.0060.00
Return on Equity Growth (5y) 151.00-34.00-106.00-122.00165.0089.00-22.00-34.00-70.00-46.00-50.00-448.00
Return on Equity (QoQ) 188.00158.0058.00-142.00-262.0084.00117.00-15.0024.0023.00-13.00344.00-27.00-15.00-157.0025.009.005.00-26.00-12.0047.00-17.00-55.0017.00-7.00-68.00142.00
Return on Invested Capital Growth (1y) -350.00-294.00-96.00-70.00-640.00262.0064.00370.00468.00-64.00-129.00-0.01M0.01M-158.00-167.00-140.00-120.0024.00-7.0023.00-4.00-33.00-26.00-85.00-153.0013.00-206.000.00M0.00M212.00-14.00-0.01M-0.00M
Return on Invested Capital Growth (3y) -521.00-96.00-162.00-0.01M55.00588.0061.0056.00-473.00-47.00-15.0065.000.01M-167.00-200.00-202.00-277.004.00-239.000.00M0.00M192.00
Return on Invested Capital Growth (5y) -401.0029.0023.00-173.00-218.00183.00-1.00-79.00415.00-56.00-69.00-482.00-80.00-77.00-92.000.01M58.00
Return on Invested Capital (QoQ) -453.00-12.0039.0076.00-398.00186.0065.00-493.00504.00-12.00372.00-395.00-29.00-77.00-0.01M40.00-24.00-18.00-157.0031.003.003.00-13.000.00M32.00-24.00-41.007.00-26.00-93.00125.00-212.000.00M-307.00-0.00M0.01M-0.00M-0.00M-1.000.00M-0.00M
Return on Sales Growth (1y) 79.0053.00100.00-18.0027.00-34.00-58.005.00-196.0020.00-38.009.00-22.0017.000.01M16.0091.00-31.000.00M0.01M88.000.00M-0.01M-0.01M419.00459.00-0.00M590.00886.00-0.00M-0.00M-0.00M-0.00M4.00-5.00-12.0023.000.00M10.000.00M-9.00-21.00-15.00-8.0063.0013.005.006.00-6.002.000.00M-3.0012.000.00M-2.003.00-1.00-1.00-7.000.00M-3.00-9.00-13.00-9.00
Return on Sales Growth (3y) -90.0039.004.00-4.00-191.003.000.01M30.00-127.006.000.01M0.01M157.000.00M0.00M991.00599.000.00M-0.01M0.00M0.00M4.00-0.01M-0.01M-25.00-0.00M-0.00M-986.00-421.00-0.00M-0.00M-0.00M-0.00M-18.00-10.00-19.0077.00-9.000.00M-2.0048.00-7.00-10.00-5.0069.0015.003.006.005.001.00-8.000.00M8.00-9.00-21.00-6.00
Return on Sales Growth (5y) -21.0025.000.01M0.01M-12.000.00M0.00M0.00M381.000.00M0.00M0.00M0.00M-10.0012.0016.00154.00-23.00-0.01M-11.0087.008.00-0.01M-0.01M-11.00-0.00M-0.00M-994.00-367.00-0.00M-0.00M-0.00M-0.00M-3.00-5.00-17.0083.00-7.00-1.00-2.0059.00-7.00-18.00-2.0065.005.00-16.00-4.00
Return on Sales (QoQ) 60.0016.0011.00-8.0035.0062.00-107.0037.00-26.0038.00-44.00-163.00189.00-19.003.00-194.00229.000.01M-0.01M-120.00106.000.01M-0.00M-0.01M0.00M892.00-0.00M-586.000.00M-676.00127.00-291.00-0.00M3.007.00-57.0052.00-7.000.00M-21.0028.003.00-9.00-31.0016.0010.00-2.0040.00-35.002.00-2.0028.00-27.000.00M-5.0043.00-38.00-1.000.00M39.00-39.00-7.006.0036.00-44.00-11.0010.00
Revenue Growth (1y) 12.82%11.92%-5.46%4.44%5.43%-1.51%15.30%3.82%7.25%8.32%0.84%13.22%5.66%9.57%-99.64%10.24%15.18%11.98%41.67%-99.41%9.27%-98.54%305.88%228.57%-98.37%3.28%5.80%7.25%11.94%7,958.73%7,102.74%6,590.54%6,912.00%28.23%22.59%18.40%18.81%0.89%2.40%5.20%7.75%-4.64%11.62%19.77%19.88%34.65%22.58%21.85%19.98%18.69%10.45%-4.36%-5.21%-4.66%0.12%13.65%9.49%3.94%-3.80%-2.56%-3.32%-9.28%34.49%30.05%
Revenue Growth (3y) 8.45%6.09%3.21%7.07%6.11%5.34%-83.90%9.02%9.28%9.95%-82.76%-80.50%9.97%-73.81%-72.57%-72.18%-72.63%-74.32%82.55%-72.43%-72.89%6.80%576.28%517.77%8.54%374.33%353.75%339.61%353.48%370.65%348.84%336.80%347.74%7.25%11.90%14.26%15.34%9.01%11.90%15.36%15.72%15.08%14.76%11.76%10.88%15.07%10.67%9.82%7.58%5.56%2.08%1.94%0.11%-3.48%9.01%12.93%
Revenue Growth (5y) 9.19%7.94%-64.56%-61.88%8.50%-54.66%-52.57%-52.06%-52.88%-54.23%-53.38%-51.75%-52.47%8.37%9.47%9.09%9.98%11.83%251.58%10.66%10.67%9.52%229.48%211.58%10.36%152.52%154.51%154.63%160.71%166.27%162.12%161.22%164.35%14.54%13.67%11.70%11.78%7.95%9.15%10.79%9.97%8.59%7.80%9.10%7.61%7.52%11.89%10.91%
Revenue (QoQ) 17.34%6.92%-14.20%4.81%16.40%-9.67%-5.22%5.80%8.74%5.74%-14.66%9.29%9.83%-1.56%-4.19%2.00%13.89%-99.68%29,333.33%6.57%10.73%-99.59%23.53%19,485.71%-98.52%13.11%0.00%-2.90%-5.97%15.87%1.37%1.35%6,669.33%3.57%-5.84%6.22%23.79%-0.98%-9.06%6.58%5.12%0.50%-6.57%9.16%-6.97%17.64%0.24%9.26%4.50%7.10%-0.35%7.58%3.38%-0.33%-13.71%6.62%3.98%4.66%-2.05%2.72%-1.29%-3.14%-0.78%1.91%-7.37%43.59%-4.06%
Share-based Compensation Growth (1y) 7.73%-10.00%49.97%55.32%-8.68%-16.67%-53.33%0.00%31.58%6.67%14.29%-16.67%-28.00%-50.00%43.75%50.00%33.33%162.50%-60.87%-33.33%75.00%42.86%277.78%-65.00%-23.81%-13.33%-50.00%271.43%-25.00%11.54%-17.65%42.31%29.17%31.03%71.43%-59.46%54.84%-31.58%20.83%213.33%-97.92%65.38%34.48%-12.77%5,600.00%11.63%51.28%-46.34%-168.42%-70.83%-30.51%72.73%264.10%335.71%51.22%115.79%20.31%-29.51%29.03%-34.15%-31.17%60.47%62.50%72.22%
Share-based Compensation Growth (3y) 8.99%-7.17%-7.17%8.98%-4.71%-23.69%-8.48%7.72%8.10%11.87%-13.69%-5.90%18.88%23.31%28.56%-29.53%21.14%48.12%-9.59%-4.66%0.00%11.36%15.87%22.76%-9.63%8.20%-10.96%28.92%14.47%0.00%19.49%21.82%-65.33%14.03%40.71%3.48%22.51%8.10%34.96%13.62%-41.16%-18.64%12.24%-6.84%300.00%12.36%16.71%25.99%10.54%-3.60%10.68%34.89%49.76%70.18%46.91%34.76%
Share-based Compensation Growth (5y) 4.44%0.98%-14.76%5.30%15.08%10.76%2.53%-21.84%10.99%11.63%3.96%1.61%-0.81%12.63%-2.64%13.09%11.49%36.56%0.85%-12.94%14.87%4.36%26.37%18.64%-52.65%7.47%2.78%42.41%12.24%13.05%28.26%-3.29%-29.38%-13.55%23.97%0.53%15.60%9.93%20.90%40.46%9.91%10.59%22.50%2.82%121.24%9.92%27.23%17.80%
Share-based Compensation (QoQ) 3.57%0.02%-22.75%34.64%-13.48%66.67%-20.00%-20.83%-21.05%-6.67%71.43%4.17%-36.00%0.00%25.00%-10.00%-55.56%187.50%30.43%-20.00%-12.50%-57.14%122.22%110.00%-28.57%13.33%-79.41%357.14%-18.75%-34.62%52.94%-7.69%20.83%-51.72%164.29%-16.22%22.58%-36.84%-37.50%220.00%-45.83%11.54%62.07%-97.87%4,200.00%-9.30%5.13%39.02%-15.79%22.92%-62.71%-277.27%135.90%192.86%-7.32%68.42%-4.69%1.64%32.26%-6.10%-44.16%86.05%-32.50%-1.85%30.19%88.41%-28.46%
Shareholder's Equity Growth (1y) -8.46%82.34%-182.35%-243.33%-285.50%-1,588.01%22.38%19.95%127.81%-85.60%-1,193.41%-1.81%11.12%8.05%-19.12%-11.15%24.22%-15.23%-0.90%5.77%-0.89%34.06%40.30%-4.38%539.91%6.25%2.46%25.65%20.89%15.72%15.92%
Shareholder's Equity Growth (3y) 46.79%29.15%24.07%3.83%5.04%14.60%-53.30%-143.14%-2.16%12.09%11.26%10.48%-3.02%84.95%90.18%89.35%11.01%15.89%20.69%17.49%
Shareholder's Equity Growth (5y) -12.86%-21.53%-13.41%-11.35%-11.44%-67.90%9.38%9.90%13.10%9.74%1.93%5.63%-29.76%-69.93%47.14%48.04%46.34%52.62%56.12%13.86%15.86%
Shareholder's Equity (QoQ) -39.10%-1.19%14.31%10.07%77.35%-1,517.98%-4.19%-0.98%0.84%25.60%-7.46%135.08%-101.46%28.39%21.84%9.71%-75.86%25.91%-1.25%15.75%-19.89%-12.67%11.34%21.32%-28.37%26.36%19.74%-37.58%
Tax Rate Growth (1y) -0.01M-0.01M-0.02M0.01M289.00-0.01M-0.06M-0.04M-0.63M0.01M-0.00M0.04M0.60M808.000.00M670.000.04M-0.00M0.00M-0.00M0.03M0.00M-331.00-0.00M-0.02M467.00-0.00M0.00M-0.01M-402.00402.00-0.00M-677.0012.00626.00963.000.03M-163.00-535.00-0.00M-0.04M0.01M0.01M0.01M-0.01M-0.00M-825.00-0.00M-0.02M-653.0072.00650.000.02M774.00379.00-73.00-0.03M269.000.00M-515.00-0.00M-339.00-0.01M793.00
Tax Rate Growth (3y) -0.64M-0.01M-0.08M0.00M-0.03M418.00-0.06M-0.01M0.01M0.01M-188.000.04M0.67M-863.000.00M-0.00M0.05M-0.00M-738.00-0.00M-774.000.00M-0.00M-0.00M-0.03M77.00-481.000.00M0.03M-553.00493.00-0.00M-0.01M0.01M0.01M0.01M-0.02M0.01M0.00M0.00M-0.08M0.01M0.01M0.01M-0.02M-0.00M-373.00-686.00-0.03M390.000.00M62.00-0.01M704.00-0.01M205.00
Tax Rate Growth (5y) -251.00-0.01M-0.08M0.00M0.04M-0.00M-0.06M-0.01M0.01M0.01M-0.00M0.04M0.64M-798.00860.00-0.00M0.04M-0.00M290.00-0.00M0.03M956.00-0.00M-0.00M-0.04M0.01M0.01M0.01M-0.03M0.01M0.01M0.00M-0.04M0.00M0.01M0.01M-0.03M0.01M0.01M0.01M-0.09M0.01M0.01M0.01M-0.05M-0.00M-0.01M-408.00
Tax Rate (QoQ) 0.01M0.07M-0.08M-0.01M0.01M0.06M-0.05M-0.02M0.00M0.01M-0.04M-0.61M0.64M-0.00M0.00M-0.04M0.04M-0.00M0.00M-0.00M-695.000.00M-170.000.03M-0.03M0.00M-0.00M0.01M-0.01M-896.000.00M-0.00M0.00M-92.00-96.00-0.00M0.00M523.00241.000.03M-0.03M151.00-0.00M-0.01M0.02M-0.00M693.00-0.03M0.03M-292.00255.00-0.05M0.05M433.00833.00-0.03M0.03M38.00381.00-0.06M0.06M0.00M-0.00M-0.06M0.06M-0.01M0.01M
Total Debt Growth (1y) -31.98%4.15%2.15%-57.86%-61.20%-52.09%-61.78%-84.15%-47.63%1,618.06%916.81%630.66%29.63%21.41%17.50%-10.31%19.24%0.15%13.52%69.58%15.88%65.31%72.70%45.34%101.31%66.77%56.07%66.39%4.35%7.99%-1.86%-5.50%-12.25%-37.56%-36.62%-24.11%-31.81%1.28%2.18%-8.26%9.13%10.67%20.71%13.79%2.46%14.17%6.01%14.30%18.66%-2.16%-0.28%125.90%341.82%317.59%
Total Debt Growth (3y) -48.30%-34.83%-40.89%-22.15%85.02%210.72%131.61%175.41%134.50%123.16%21.45%26.20%32.07%30.27%40.64%40.29%45.18%60.07%34.52%43.86%38.30%31.72%22.61%3.99%-0.98%6.07%-14.53%-11.94%-14.02%-13.02%-13.24%-11.21%-7.88%-7.47%-8.64%8.57%9.35%6.06%9.88%7.32%8.47%43.22%75.13%67.08%
Total Debt Growth (5y) -17.19%-25.12%19.85%14.92%20.35%10.56%25.70%42.00%50.20%25.33%57.82%105.31%75.34%124.94%99.20%93.14%30.35%29.34%28.68%28.30%20.56%13.23%13.74%24.08%7.81%13.49%11.37%9.73%6.53%4.74%3.67%4.49%-6.93%-2.91%-4.05%-3.07%-4.51%-4.80%-3.74%15.39%31.93%39.21%
Total Debt (QoQ) -7.66%-25.55%26.62%-21.86%41.39%-26.98%-47.77%-28.05%74.58%-41.75%-78.33%137.69%-307.05%203.40%681.89%2.63%-1.56%-7.50%38.72%-3.88%-4.73%-29.39%84.43%-19.27%7.99%5.47%26.03%15.16%12.82%-11.24%74.56%-4.60%5.58%-5.37%9.47%-1.27%-4.04%-8.87%1.65%-29.75%-2.60%9.11%-8.66%4.34%-1.74%-2.04%8.66%5.81%7.18%-7.66%-2.16%17.90%-0.49%-0.44%1.57%-2.78%1.43%125.54%98.66%-8.12%