JLL Growth Metrics (2009-2025) | JLL

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 8.17%24.19%22.69%17.40%14.38%2.96%7.84%10.65%10.61%10.03%6.71%5.65%7.56%14.41%14.07%10.40%9.68%5.59%6.08%21.91%27.03%25.74%35.94%23.31%14.01%24.55%6.15%21.30%-99.08%16.33%27.33%8.33%129.90%15.16%35.96%36.38%8,938.23%21.07%6.30%4.71%-4.28%5.03%11.12%8.30%15.68%13.51%-0.45%0.57%2.97%3.62%0.66%3.02%-2.31%0.53%15.09%4.35%7.42%9.00%-3.58%6.19%
Assets Growth (3y) (Quarter) 12.00%12.05%12.18%11.13%10.82%9.03%9.49%8.87%9.28%9.95%8.90%12.45%14.43%14.95%18.05%18.39%16.68%18.25%15.25%22.17%-76.25%22.13%22.48%17.46%-71.06%18.61%22.49%21.47%24.31%17.49%22.54%15.65%483.73%13.56%17.10%15.64%364.29%13.01%5.55%4.48%4.47%7.30%3.65%3.92%5.18%5.74%4.87%2.64%2.61%4.32%3.76%4.51%
Assets Growth (5y) (Quarter) 10.38%11.19%11.31%13.06%13.65%11.47%13.61%14.17%13.58%15.79%13.26%16.29%-56.38%17.09%17.33%16.87%-49.22%17.24%21.52%21.92%22.71%20.50%21.57%18.27%15.96%16.24%16.77%15.24%16.30%14.10%15.28%11.00%198.48%11.49%9.98%9.89%151.52%8.50%6.38%4.16%3.65%6.24%4.32%4.45%
Assets (QoQ) (Quarter) 3.27%9.33%-0.07%10.08%2.02%4.61%-2.64%-0.91%6.85%7.34%-2.67%-1.43%3.62%6.27%-0.91%4.84%3.32%2.85%-1.55%0.94%3.80%18.19%2.58%-0.09%12.23%7.21%-5.16%9.15%-4.35%22.51%-99.28%13,633.48%4.70%4.22%-98.47%6,779.65%23.60%4.55%1.67%-7.84%8.52%2.98%-7.06%1.12%14.81%0.37%-0.72%-0.78%0.70%1.40%1.64%-0.15%-2.18%3.77%-3.63%2.76%11.99%-5.91%-0.79%4.27%-0.93%3.62%
Capital Expenditures Growth (1y) (Quarter) -10.43%90.64%283.43%107.24%115.64%43.62%-31.12%8.59%13.42%12.02%7.29%-15.18%11.78%39.04%162.17%96.19%44.28%-243.21%-42.28%-23.79%-223.45%284.80%73.44%-95.80%335.96%-47.72%97.14%-65.79%151.98%652.11%-52.46%9.46%-0.45%-16.07%-25.58%-34.92%-22.07%6.99%18.75%74.25%34.68%14.49%17.46%8.55%5.79%-3.47%0.81%-29.51%-12.37%-1.80%-9.29%20.33%3.01%16.23%10.24%30.41%
Capital Expenditures Growth (3y) (Quarter) 29.87%45.30%41.50%24.05%39.82%30.78%24.66%21.80%22.30%-61.73%17.53%8.24%-58.62%54.39%37.94%-60.26%61.38%11.43%57.47%-2.68%-31.44%61.80%-29.35%10.23%229.08%-23.34%-9.62%-37.54%25.04%90.91%-25.11%7.47%1.47%0.93%1.25%7.17%3.55%5.74%12.04%10.06%7.68%2.76%2.41%-2.72%-1.53%3.28%0.27%3.42%
Capital Expenditures Growth (5y) (Quarter) 28.71%-51.98%33.80%23.34%-47.02%42.72%14.17%-43.45%39.74%16.60%30.55%6.88%-19.19%31.84%-1.37%6.04%2.66%5.58%22.10%18.25%4.66%22.79%-24.14%0.77%100.00%-16.82%-3.49%-14.35%22.74%49.54%-13.03%-1.02%-0.64%-0.52%-1.04%0.87%0.05%6.18%7.06%15.91%
Capital Expenditures (QoQ) (Quarter) 27.56%-65.59%105.00%-0.45%171.50%-30.80%10.80%3.58%80.83%-66.81%74.70%8.18%78.61%-68.22%38.11%42.56%122.17%-40.07%3.35%4.85%-320.52%124.15%36.46%-269.85%430.11%-77.33%-96.70%9,445.45%-26.86%-88.31%-140.11%1,501.41%-47.94%-13.90%-12.11%20.66%19.87%-21.69%-25.90%6.99%4.83%-6.23%1.73%18.75%53.83%-27.53%-13.52%21.84%42.16%-29.37%-21.10%27.25%-0.61%-12.20%-11.57%17.54%31.85%-24.83%-0.22%11.49%55.96%
Cash & Equivalents Growth (1y) (Quarter) 24.07%26.68%263.68%69.04%73.86%19.46%-26.77%0.89%20.80%46.76%-17.51%31.05%5.50%-4.79%0.36%5.00%23.68%35.81%63.98%41.64%26.74%19.03%62.74%21.11%11.88%18.04%-36.56%-7.20%17.13%21.67%3.68%31.24%16.98%17.67%79.44%33.03%40.44%23.00%-6.03%85.03%0.56%9.40%27.09%-36.64%19.47%21.80%3.38%26.11%14.98%-8.68%-12.53%-15.70%-29.14%-20.41%-21.05%-18.27%5.44%12.40%1.54%9.00%-5.42%-2.03%43.91%
Cash & Equivalents Growth (3y) (Quarter) 37.61%30.47%30.00%30.74%30.37%18.62%-15.37%11.56%16.38%23.80%10.73%24.91%18.25%15.46%38.87%21.67%20.59%24.03%19.18%16.76%18.42%19.57%2.29%13.83%15.30%19.11%5.68%17.45%24.38%20.76%20.46%47.83%18.21%16.55%28.92%15.96%19.05%17.90%7.28%13.92%11.37%6.76%4.74%-12.34%-0.89%-3.98%-10.63%-4.58%-4.94%-6.52%-11.16%-9.11%-10.93%-4.30%4.88%
Cash & Equivalents Growth (5y) (Quarter) 27.73%23.49%29.31%27.15%28.28%21.96%10.10%18.95%17.45%21.67%6.98%16.98%16.73%17.19%11.99%17.01%19.16%22.26%25.79%22.68%22.23%19.86%12.53%29.42%16.70%17.86%7.10%13.69%18.25%18.60%18.09%20.88%17.81%11.98%14.14%10.64%6.57%3.56%-3.14%0.37%0.63%1.71%-1.63%-9.71%-0.59%-0.51%0.85%
Cash & Equivalents (QoQ) (Quarter) 27.72%22.35%-13.78%-7.91%30.41%251.24%-59.92%-5.29%-10.40%115.31%-44.79%13.41%8.86%21.02%-12.28%-8.71%-1.76%27.56%-8.22%7.53%7.87%54.03%-20.73%-3.78%1.31%110.59%-41.01%-11.11%6.88%13.18%-13.69%12.19%11.03%-3.56%9.25%0.00%11.68%47.06%-19.01%5.57%-2.19%12.36%59.48%-42.63%6.41%30.52%-20.49%8.19%8.48%10.79%-3.01%-1.35%-13.84%6.11%-6.53%-17.08%-3.23%5.26%-3.24%6.98%3.16%-4.91%3.87%-7.17%6.85%39.68%
Cash from Investing Activities Growth (1y) (Quarter) -365.14%597.20%-32.81%-554.63%23.61%-176.03%48.87%95.69%-40.16%70.47%-28.66%-330.65%54.95%-231.65%-89.14%-6.15%44.05%-46.77%46.56%-59.98%-233.60%-423.71%-777.62%79.24%-353.69%52.99%73.03%-131.08%90.89%74.06%-20.72%30.70%-66.67%-172.95%-51.67%-113.92%-1,242.36%58.26%0.55%62.72%98.26%16.55%-8.07%-513.76%-590.54%-955.60%3.89%126.64%17.12%80.54%21.28%-380.58%29.52%26.55%26.62%-15.11%-8.71%-39.71%-181.40%52.30%21.11%13.09%
Cash from Investing Activities Growth (3y) (Quarter) -70.77%-3.74%4.41%-6.69%21.58%-40.01%-7.55%41.82%29.31%-12.85%-9.15%-94.11%5.62%-194.31%-107.00%29.36%-103.83%-53.45%-8.14%8.45%-11.29%13.88%-41.90%30.73%11.69%30.69%20.96%-50.75%-26.78%33.39%-22.11%17.94%27.04%1.67%-17.69%-69.79%-17.19%-54.35%-1.09%37.67%53.68%-19.68%6.49%-66.16%-59.19%-14.69%17.81%4.89%14.05%41.55%-17.58%-52.41%15.45%3.74%
Cash from Investing Activities Growth (5y) (Quarter) -4.65%-40.29%2.46%-15.58%2.08%-50.51%-42.30%42.04%-39.84%-28.76%-25.21%-28.53%19.06%-25.47%-23.63%10.81%-5.15%-20.67%-18.29%-2.61%-98.53%6.16%-33.93%23.32%30.64%35.01%11.90%-50.95%24.56%-21.09%-13.59%23.76%-17.33%-14.32%-4.28%-29.61%1.23%12.07%9.81%-14.51%40.25%-11.96%-11.04%-20.29%-28.17%-12.87%
Cash from Investing Activities (QoQ) (Quarter) 36.15%-69.16%-45.37%-196.23%168.25%-145.18%-616.56%65.43%32.06%69.62%39.63%-1,024.82%85.69%-32.38%-102.07%-17.66%-5.37%24.51%-13.41%37.99%-176.42%72.51%-239.52%-29.31%-333.95%53.94%91.97%-2,726.35%55.03%73.58%31.19%-11.40%-28.08%-22.95%60.50%-167.93%-109.76%31.68%44.29%-1,581.26%93.48%-62.77%79.12%21.69%-213.51%-110.78%-18.61%11.90%-379.26%80.81%132.87%-374.11%-12.51%22.35%-17.16%31.14%-17.25%22.43%-83.79%34.97%-50.69%-56.24%68.85%-7.56%-66.02%
Cash from Operations Growth (1y) (Quarter) 45.26%33.63%-34.75%-7.73%-49.51%-8.58%0.54%20.76%64.93%15.48%-53.71%-22.59%-7.79%35.49%12.68%104.24%30.88%15.55%-27.57%4.03%3.87%-13.70%-0.33%-55.25%-33.45%-4.95%37.19%219.78%141.63%39.12%-22.21%-105.38%-15.40%16.01%-113.26%835.48%-13.45%21.66%0.98%633.04%76.08%2.22%15.44%-56.98%11.92%1.40%-55.13%-17.94%-69.87%-21.03%0.01%33.90%136.87%21.20%5.42%15.57%-19.68%27.13%-13.30%21.50%135.89%9.11%
Cash from Operations Growth (3y) (Quarter) 6.55%12.16%-27.24%-4.81%-8.43%12.68%-10.11%24.06%25.79%21.82%-19.63%18.04%7.83%10.55%-3.77%-1.67%-3.28%-1.77%7.02%14.18%18.65%4.50%8.34%-27.59%10.81%15.33%-17.86%8.13%20.95%25.22%-37.17%42.58%8.84%12.99%-21.32%193.15%19.48%8.03%-9.11%37.29%-15.95%-6.46%-9.46%-22.10%-7.22%-0.99%-13.63%8.29%-16.93%6.76%-2.33%23.43%64.95%18.91%
Cash from Operations Growth (5y) (Quarter) 7.86%17.17%-18.07%12.88%0.86%7.36%-11.31%-2.33%6.59%8.20%-1.53%18.67%15.05%12.31%3.02%-16.69%13.09%8.87%-15.94%-10.06%4.11%10.00%-10.21%32.91%15.70%13.79%-6.51%31.87%28.38%15.27%-27.62%0.46%-15.35%2.93%-22.60%94.01%4.01%3.83%-4.20%31.98%2.47%4.75%-7.05%-7.87%8.64%6.13%
Cash from Operations (QoQ) (Quarter) 59.34%-170.80%145.08%185.64%46.57%-171.39%130.87%56.30%165.42%-177.67%137.48%113.47%85.85%-203.38%118.87%154.29%173.08%-166.62%144.15%62.95%141.09%-173.55%136.00%62.70%100.31%-185.51%116.06%141.96%186.10%-156.50%181.76%82.83%64.72%-149.64%96.40%2,977.42%125.86%-191.25%112.40%238.60%217.49%-174.27%191.81%-18.67%84.31%-161.44%146.71%111.59%66.98%-194.00%124.71%-22.32%337.67%-219.03%133.09%37.43%123.95%-192.88%140.43%-4.49%254.47%-182.78%143.36%85.43%63.96%
Dividends Paid - Common Growth (1y) (Quarter) 897,600.00%0.43%-100.01%50.55%170.67%-45.10%-349,866.67%118.93%-39.27%14.29%11.84%11.18%20.63%-97.81%
Dividends Paid - Common Growth (3y) (Quarter) 59.95%-93.06%30.79%-2,089.27%48.18%-9.96%14.97%-8.10%12.43%14.47%-69.13%
Dividends Paid - Common Growth (5y) (Quarter) -537.08%37.52%24.36%17.69%-1.38%13.57%0.81%-48.12%
Dividends Paid - Common (QoQ) (Quarter) 445,100.00%-50.19%673,200.00%333,333.33%308.71%
EBITDA Margin Growth (1y) (Quarter) 542.00123.00286.00226.00-147.00-1199.00-864.0075.00-746.001,426.00383.00-1025.00124.00-149.00240.00701.00685.00-851.00-647.00-837.00288.00136.00601.00846.00-866.00-42.00-989.00-76.00289.00220.00236.0040.00-458.00-158.0098.00-124.00189.00-45.00264.00-472.00-69.00272.00110.00576.00313.00-94.0044.0014.00-390.00-386.00-322.00-216.00-31.00-3.00-16.0019.0086.00462.00-239.00103.00207.00-171.00319.00
EBITDA Margin Growth (3y) (Quarter) -351.00350.00-195.00-724.00-768.0078.00-241.00-250.0064.00426.00-24.00-1162.001,098.00-864.00194.00710.00108.00-757.00-1035.00-67.00-289.00313.00-152.00810.00-1035.0019.00-655.00-160.0020.0016.00598.00-557.00-338.0069.00472.00-20.00432.00134.00418.00118.00-147.00-208.00-168.00374.00-109.00-483.00-294.00-183.00-335.0073.00-577.00-94.00262.00289.0063.00
EBITDA Margin Growth (5y) (Quarter) 459.00-649.00-602.00-861.00206.00-637.00-287.00-241.00-513.00520.00-412.00-392.00521.00-687.00-559.00673.00-61.00-696.00-701.00-151.00-557.00110.00210.00214.00-915.00247.00-281.00-56.00263.00195.00752.0034.00-416.00-411.00194.00-222.0011.00-256.0080.00-79.00-92.00252.00-423.00497.00184.00-192.00-214.00
EBITDA Margin (QoQ) (Quarter) 448.00256.00-695.00533.0030.00418.00-755.00160.00-1022.00753.00184.00-661.001,149.00-290.00-1225.00489.00876.0099.00-764.00474.00-660.00303.00-954.001,599.00-813.00768.00-708.00-113.0011.00-178.00204.00252.00-58.00-162.008.00-245.00241.0094.00-214.0068.007.00403.00-950.00471.00349.00241.00-484.00207.00-57.00379.00-514.00-197.00-54.00443.00-408.00-13.00-25.00430.00-373.0055.00351.00-272.00-31.00159.00-27.00218.00
EBIT Growth (1y) (Quarter) 230.38%38.59%50.67%-32.95%14.35%-12.12%-3.44%20.76%-11.42%21.15%26.57%37.95%13.33%32.26%29.76%-176.12%39.32%46.39%33.71%444.44%12.32%-5.65%-3.06%-44.21%10.58%-40.98%-10.84%-47.62%14.84%94.08%15.73%249.35%14.53%38.53%19.28%-52.79%0.20%-10.11%17.89%154.33%-92.80%-9.73%-10.72%24.92%1,976.85%89.09%35.52%117.72%4.81%-30.83%-42.84%-89.87%-36.54%-41.21%14.02%541.57%2.14%91.69%28.51%5.08%29.53%19.89%35.83%
EBIT Growth (3y) (Quarter) 49.58%13.85%22.57%3.76%4.71%12.09%16.61%-48.40%11.83%32.87%29.98%53.50%21.04%22.25%18.92%13.51%20.06%-6.58%4.94%44.33%12.57%2.62%0.01%0.69%13.30%16.64%7.17%-4.76%9.64%34.20%17.63%61.28%-56.45%3.98%7.88%14.47%14.40%15.34%12.57%90.54%16.13%5.69%-11.57%-34.93%139.95%-8.39%-4.06%12.27%-12.09%-7.97%-5.74%-11.94%-5.66%10.55%25.79%
EBIT Growth (5y) (Quarter) 39.50%23.36%26.15%23.97%12.43%14.23%15.50%19.50%11.68%5.49%13.68%1.11%17.63%15.91%11.66%21.76%17.88%16.99%9.79%29.63%10.36%6.12%7.06%4.16%-36.30%5.19%5.31%22.38%14.51%32.77%14.51%62.72%12.44%8.01%-0.56%-19.85%-0.08%-9.00%-1.45%35.07%0.30%5.88%0.26%13.19%78.81%12.06%9.04%
EBIT Margin Growth (1y) (Quarter) 542.00123.00286.00-134.00-67.00-271.00-253.004.00-145.0092.00170.0056.0035.0093.0089.00-382.0053.00146.00200.00585.0032.00-132.00-152.00-218.00-40.00-385.00-1073.00-171.00-333.00-25.00332.00102.007.0090.0036.00-85.00-32.00-99.0043.0091.00-322.008.00-3.0042.00470.00210.0071.00166.00-54.00-208.00-295.00-328.00-150.00-158.0039.00185.00-25.00156.0054.00-14.0045.0031.00118.00
EBIT Margin Growth (3y) (Quarter) 329.00-56.00203.00-75.00-178.00-86.006.00-323.00-58.00332.00459.00259.00120.00108.00136.00-15.0045.00-371.00-1026.00197.00-341.00-542.00-894.00-287.00-366.00-320.00-706.00-153.00-358.00-35.00411.00108.00-347.00-2.0076.0049.00115.00118.00111.00299.0094.0010.00-228.00-120.00266.00-156.00-185.0023.00-228.00-210.00-202.00-157.00-130.0029.00212.00
EBIT Margin Growth (5y) (Quarter) 417.00184.00491.00128.00-93.00-72.0053.0045.00-65.00-185.00-767.00-130.00-253.00-302.00-605.00-83.00-282.00-306.00-658.00214.00-366.00-552.00-815.00-280.00-720.00-412.00-666.00-20.00-211.00183.00478.00317.0068.000.00-149.00-114.00-88.00-248.00-145.00156.00-81.007.00-134.0051.00286.0031.00-12.00
EBIT Margin (QoQ) (Quarter) 448.00256.00-695.00533.0030.00418.00-1116.00600.00-174.00437.00-859.00451.0063.00515.00-974.00430.00122.00510.00-1445.00865.00215.00563.00-1059.00312.0051.00543.00-1125.00490.00-294.00-145.00-222.00328.0014.00212.00-452.00232.0097.00158.00-572.00285.0030.00300.00-524.00-128.00360.00289.00-479.00299.00100.00150.00-384.0079.00-54.0063.00-417.00258.00-62.00261.00-271.0048.00118.00159.00-339.00107.00105.00246.00
EBIT (QoQ) (Quarter) 157.13%83.63%-78.04%218.65%7.86%99.63%-90.23%443.40%-17.10%119.34%-87.78%298.61%13.38%129.15%-86.68%227.47%32.32%124.80%-107.81%699.35%39.04%105.33%-79.87%95.45%16.80%110.97%-88.42%287.41%-37.66%218.73%-93.19%749.35%5.35%90.06%-79.46%178.44%27.44%63.65%-91.87%490.94%14.32%114.63%-82.46%-83.28%1,334.26%112.27%-75.46%177.94%30.58%52.13%-60.57%33.81%-13.82%25.72%-93.01%738.20%-20.17%143.83%-60.67%33.45%49.80%63.47%-67.85%64.50%38.65%85.20%
EBT Growth (1y) (Quarter) 353.51%106.93%12.15%296.28%44.42%-6.51%50.47%790.85%-15.87%47.34%23.89%-7.02%30.20%26.19%39.44%-173.62%46.52%66.17%32.63%546.15%26.97%-0.54%-1.05%-42.24%2.45%-53.85%-7.35%-73.13%4.14%110.92%8.44%523.33%12.78%34.39%22.96%-63.46%0.07%-5.67%11.66%10.24%-89.29%-6.48%-7.62%477.88%1,509.49%88.40%62.19%41.04%60.56%-40.26%-58.77%-105.97%-99.02%-59.09%-16.36%840.91%2,525.00%160.43%62.40%-12.27%30.67%43.08%65.67%
EBT Growth (3y) (Quarter) 71.91%41.79%27.87%220.18%16.52%20.24%37.50%-100.81%17.08%45.65%31.83%45.08%34.30%27.77%22.31%23.79%23.98%-8.63%6.73%39.12%10.65%-1.07%-0.20%-1.10%6.36%9.37%7.30%-15.10%5.53%38.80%14.19%35.92%-50.55%5.84%8.24%32.53%19.94%18.45%18.71%107.90%40.41%1.72%-14.83%-35.48%-36.74%-22.78%-17.60%-14.54%-25.54%-13.98%-17.57%-27.05%-30.48%15.09%31.04%
EBT Growth (5y) (Quarter) 51.10%42.99%31.06%154.99%24.09%23.50%27.82%73.48%15.86%7.24%16.00%-13.87%20.91%15.21%12.95%26.01%17.49%16.67%10.14%29.03%8.86%4.18%6.42%-17.18%-33.61%2.91%4.97%31.27%15.17%36.34%17.41%82.90%25.59%5.94%-3.24%-17.04%-51.39%-16.49%-10.42%31.79%-6.57%2.32%-3.45%25.90%54.08%11.40%8.52%
EBT Margin Growth (1y) (Quarter) 897.00290.00-37.0022.0099.00-182.00202.00203.00-162.00201.00139.00-27.00117.0058.00175.00-332.0090.00263.00190.00607.00136.00-97.00-125.00-231.00-109.00-549.00-1088.00-222.00-406.008.00312.00129.001.0074.0055.00-104.00-32.00-76.007.002.00-303.0022.0020.00268.00523.00215.00220.0060.00208.00-269.00-508.00-407.00-766.00-204.00-80.00182.00179.00183.00127.00-35.0033.0095.00213.00
EBT Margin Growth (3y) (Quarter) 834.00309.00304.00197.0054.0077.00515.00-156.0044.00522.00503.00248.00343.00224.00239.0044.00117.00-383.00-1023.00154.00-379.00-638.00-900.00-324.00-514.00-467.00-720.00-197.00-437.005.00375.0026.00-334.0019.0082.00166.00188.00160.00247.00330.00428.00-33.00-268.00-79.00-35.00-259.00-368.00-164.00-379.00-290.00-461.00-259.00-554.0074.00260.00
EBT Margin Growth (5y) (Quarter) 1,040.00630.00668.00473.00280.00243.00580.00220.0071.00-125.00-709.00-205.00-172.00-318.00-536.00-49.00-288.00-302.00-655.00179.00-410.00-641.00-837.00-427.00-849.00-522.00-693.0073.00-217.00242.00614.00355.00397.00-35.00-206.00-181.00-370.00-313.00-341.00105.00-159.00-54.00-222.0069.00176.0019.00-28.00
EBT Margin (QoQ) (Quarter) 677.00440.00-824.00603.0071.00114.00-765.00680.00-211.00497.00-764.00315.00152.00435.00-930.00459.0094.00552.00-1436.00881.00267.00478.00-1019.00410.0033.00451.00-1125.00532.00-407.00-88.00-259.00348.007.00217.00-443.00220.0080.00198.00-602.00292.0036.00282.00-608.00-12.00360.00280.00-359.00242.0052.00285.00-519.00390.00-425.0046.00-418.0031.00136.00170.00-156.0028.00141.00114.00-317.0095.00203.00232.00
EBT (QoQ) (Quarter) 242.29%190.55%-99.21%7,637.36%16.14%57.47%-97.20%2,719.70%-24.81%153.42%-83.42%166.29%31.68%113.10%-87.56%272.89%27.63%135.48%-106.57%842.18%44.74%87.95%-77.90%111.21%13.39%86.97%-87.10%274.63%-48.92%275.35%-96.26%1,352.22%3.44%92.97%-78.50%162.75%23.27%76.55%-93.61%619.51%16.20%108.98%-93.69%-30.09%914.56%106.43%-60.53%94.72%18.76%77.72%-65.68%121.66%-55.82%22.67%-104.97%136.36%1,745.00%150.81%-55.97%28.83%83.05%56.40%-76.21%91.89%100.44%81.09%
Enterprise Value Growth (1y) (Quarter) 50.99%-21.60%-279.54%-12.48%-260.42%-19.51%27.20%-47.38%-23.66%-30.24%26.78%-26.77%-18.89%6.70%-6.70%-3.34%-16.24%-42.57%-67.42%-36.85%-27.51%-29.51%-67.26%-4.85%-20.94%3.19%36.50%-4.46%-7.42%-53.33%-6.48%-29.58%-14.89%-4.45%-76.23%-51.29%-40.57%-14.74%6.14%-67.62%7.71%-31.58%-27.79%42.09%-47.29%-22.29%-3.42%9.76%31.31%8.74%12.56%-9.05%-18.31%43.78%42.63%22.36%22.79%-16.45%0.41%-9.52%8.39%2.41%-63.61%
Enterprise Value Growth (3y) (Quarter) -29.74%-23.70%-26.48%-28.09%-74.34%-13.24%17.15%-24.52%-19.56%-20.10%-9.36%-21.48%-20.78%-19.88%-44.03%-14.03%-21.47%-21.36%-21.15%-14.44%-18.32%-24.34%-4.18%-12.38%-14.28%-15.74%-6.01%-26.99%-20.16%-22.49%-20.76%-48.67%-14.23%-16.40%-28.34%-13.66%-24.09%-22.68%-7.45%4.32%2.26%-13.66%-4.94%17.10%-6.18%14.39%19.65%8.58%14.39%15.78%20.65%2.49%5.76%13.87%2.22%
Enterprise Value Growth (5y) (Quarter) -24.72%-20.28%-29.30%-24.34%-51.01%-21.81%-9.75%-22.60%-21.38%-16.78%-6.79%-14.45%-18.01%-20.66%-15.10%-14.95%-17.21%-23.41%-27.25%-24.06%-21.75%-18.17%-13.34%-29.19%-14.13%-18.54%-7.40%-14.73%-18.72%-24.21%-18.41%-11.42%-8.56%-11.97%-13.84%-7.64%-9.20%1.08%9.05%5.81%3.13%0.79%7.97%13.49%3.27%6.54%3.30%
Enterprise Value (QoQ) (Quarter) -27.72%-15.84%8.93%63.63%-216.93%-261.55%73.01%-16.54%-5.09%-120.26%45.36%2.22%-10.68%-23.82%5.40%8.30%13.14%-41.60%8.38%-3.15%-6.54%-66.28%25.11%3.89%-8.21%-114.75%53.05%-10.85%13.38%-40.85%22.77%-13.99%-23.65%2.19%6.01%-1.07%-12.41%-65.02%19.31%6.09%8.24%-34.99%-44.10%48.29%-30.82%-31.10%34.70%-31.52%-8.61%-10.88%43.03%-0.12%-44.28%-6.24%28.95%-8.63%31.44%-8.41%3.84%-8.03%-3.41%7.29%-5.74%9.63%-10.15%-55.44%
EPS (Basic) Growth (1y) (Quarter) 290.00%85.11%43.17%200.00%34.21%-10.32%-1.33%966.67%-16.67%43.54%23.76%-6.25%23.53%26.79%36.21%20.00%53.33%64.08%30.82%158.33%24.84%5.15%0.46%-38.71%-12.94%-56.73%-15.86%-71.93%18.86%104.72%-54.10%456.25%13.94%36.41%162.50%-47.19%2.11%-15.54%20.41%-78.72%-88.02%2.00%-8.85%1,910.00%1,244.83%83.14%71.90%45.27%2.05%-37.26%-55.77%-106.51%-98.74%-57.34%-1.63%831.58%3,440.00%160.80%40.33%-15.83%33.33%44.48%67.32%
EPS (Basic) Growth (3y) (Quarter) 60.38%33.57%20.47%210.72%11.38%17.74%18.48%128.94%16.43%44.00%30.16%42.71%33.23%29.81%21.42%23.86%18.56%-9.29%3.41%-23.69%8.91%-2.34%-27.06%-1.45%5.65%6.51%0.46%-6.23%11.41%33.11%13.21%-14.50%-48.15%5.53%42.29%31.20%18.06%16.41%23.56%83.84%18.04%5.43%-11.51%-57.41%-44.34%-21.15%-9.23%-11.57%-23.15%-11.29%-15.16%-26.28%-15.99%17.14%32.19%
EPS (Basic) Growth (5y) (Quarter) 43.22%37.74%25.51%147.57%21.47%23.01%16.93%80.20%11.40%6.32%13.26%-12.94%19.60%14.14%-7.12%24.30%17.68%15.82%5.91%5.48%8.49%1.42%4.16%-35.98%-32.10%0.80%2.16%28.67%17.38%34.52%17.85%78.75%13.86%6.19%16.98%-17.22%-53.78%-15.84%-3.87%24.22%-6.06%5.45%-0.88%63.54%52.09%13.06%11.92%
EPS (Basic) (QoQ) (Quarter) 217.50%195.74%-99.28%7,500.00%14.47%128.74%-98.49%3,300.00%-23.50%151.65%-83.70%165.63%31.76%116.96%-87.65%250.00%35.24%133.10%-89.12%347.22%44.72%85.84%-78.52%116.13%21.89%77.55%-86.90%207.02%-39.43%245.28%-95.63%1,200.00%4.33%-22.58%-47.02%166.29%24.89%48.99%-89.34%414.89%3.31%112.40%-98.12%190.00%779.31%89.80%-58.47%94.03%19.74%78.16%-64.90%36.30%-26.38%25.60%-105.16%126.32%2,400.00%189.60%-61.60%27.34%84.18%55.83%-76.97%101.71%99.58%80.47%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 280.00%82.61%37.41%200.00%37.50%-9.07%0.03%933.33%-16.16%44.01%24.57%-6.45%24.10%26.36%36.97%20.69%53.40%65.47%31.60%162.86%25.32%5.65%0.47%-39.13%-12.63%-56.79%-16.01%-71.43%19.08%104.76%-54.14%450.00%14.08%36.28%163.25%-47.73%2.13%-15.70%19.68%-78.26%-87.92%2.02%-8.60%1,870.00%1,217.24%81.35%69.87%45.18%2.09%-36.98%-55.42%-106.64%-98.72%-57.29%-1.38%821.05%3,400.00%160.16%39.50%-16.79%32.57%44.06%67.27%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 59.73%33.72%19.63%207.23%12.68%18.28%19.51%126.80%16.86%44.40%30.95%43.71%33.62%30.24%21.89%24.53%18.87%-8.93%3.55%-22.97%9.25%-2.22%-27.13%-1.47%5.88%6.44%0.46%-6.35%11.53%33.00%13.05%-14.50%-47.98%5.44%42.27%30.82%17.58%15.97%22.94%83.88%17.57%5.25%-11.54%-57.41%-44.34%-21.26%-9.27%-11.40%-22.91%-11.20%-15.04%-26.41%-15.90%16.98%32.02%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 42.86%37.97%25.28%147.03%22.42%23.67%17.68%79.56%11.81%6.57%13.63%-12.39%19.94%14.34%-6.95%24.86%17.94%16.08%6.04%5.62%8.72%1.44%4.04%-35.84%-31.90%0.73%2.09%28.60%17.17%34.20%17.54%78.01%13.62%6.02%16.87%-17.25%-53.70%-15.94%-3.96%24.39%-6.12%5.32%-0.97%62.70%51.57%12.84%11.75%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 215.00%202.17%-99.28%7,100.00%16.67%127.38%-98.43%3,200.00%-22.85%150.13%-83.77%167.74%32.53%116.36%-87.82%255.17%34.95%134.53%-89.26%351.43%45.57%86.52%-78.55%115.22%22.73%77.37%-87.01%208.93%-39.31%244.76%-95.58%1,187.50%4.37%-22.79%-46.99%167.05%24.68%49.15%-89.47%421.74%2.92%111.74%-98.09%190.00%768.97%89.68%-58.79%93.91%19.63%77.68%-64.78%36.36%-26.15%25.69%-105.25%126.32%2,360.00%190.24%-61.62%27.74%82.86%55.63%-77.11%103.51%98.71%80.69%
FCF Margin Growth (1y) (Quarter) 523.00253.00-519.00-340.00-1696.00-740.00559.0079.00582.00127.00-1113.00-176.00-336.00234.00812.00243.0041.00815.00-92.0049.00484.00-1756.00180.00-359.00-1455.00-952.002,091.00168.00746.00494.00-98.00-504.00-475.00279.00-783.0074.00-13.00126.00119.001,208.00527.00218.00212.00-875.00-89.00-301.00-360.00-143.00-677.00-224.00-34.00133.00370.00207.00217.0027.00-171.00118.00-7.0043.00503.00-46.00
FCF Margin Growth (3y) (Quarter) -591.00-361.00-1073.00-437.00-1450.00-379.00258.00146.00287.001,176.00-393.00116.00189.00-706.00901.00-67.00-930.00-1893.002,179.00-142.00-224.00-2214.002,173.00-695.00-1183.00-179.001,209.00-262.00258.00900.00-763.00778.0039.00624.00-452.00407.00425.0043.00-29.00191.00-239.00-307.00-182.00-884.00-396.00-318.00-177.0017.00-479.00101.00176.00202.00701.00279.00
FCF Margin Growth (5y) (Quarter) -885.00689.00-353.00-145.00-924.00-1320.00347.00-164.00-683.00-1532.001,878.00-75.00-519.00-1165.002,893.00-404.00-658.00-1120.001,298.00-572.00-712.00-1808.001,508.00587.00-670.00166.001,540.0071.00696.00817.00-910.00-240.00-727.0098.00-846.00398.00117.0026.00154.00350.00-41.0018.0028.00-815.00-65.00-247.00
FCF Margin (QoQ) (Quarter) 368.00-4973.003,432.001,696.0098.00-5745.003,611.00340.001,054.00-4446.003,130.00844.00598.00-5686.004,068.00684.001,168.00-5108.003,499.00482.001,942.00-6015.003,639.00917.00-297.00-4078.003,100.00-179.00205.00-1035.001,177.00400.00-47.00-1628.00772.00429.00707.00-2690.001,629.00342.00847.00-2698.002,718.00-340.00538.00-2705.001,631.00446.00326.00-2763.001,848.00-88.00778.00-2573.002,016.00148.00616.00-2563.001,825.00-50.00905.00-2688.001,875.00410.00356.00
FCF Payout Ratio Growth (1y) (Quarter) 598,308.25%-22.63%-100.03%74.50%133.23%-59.31%-273,177.98%38.71%31.74%-5.14%-9.92%-25.64%-1.76%-97.92%
FCF Payout Ratio Growth (3y) (Quarter) 46.58%-92.06%18.31%-1,628.29%9.60%-9.40%20.13%4.03%-14.03%-13.02%-75.22%
FCF Payout Ratio Growth (5y) (Quarter) -506.14%12.19%24.79%10.47%-8.67%3.03%-3.84%-58.05%
FCF Payout Ratio (QoQ) (Quarter) 274,633.62%-64.48%234,204.74%117,427.34%159.70%
Free Cash Flow Growth (1y) (Quarter) 50.01%29.80%-42.13%-26.32%-57.93%-13.73%2.99%26.29%78.38%16.05%-51.07%-25.49%-11.04%34.93%5.62%107.83%28.08%57.84%-19.74%15.73%57.32%-53.90%-4.28%-44.03%-89.26%20.48%42.84%226.42%1,121.24%24.15%-30.58%-101.27%-46.85%49.51%-115.74%1,427.27%9.64%22.80%0.94%1,504.45%102.17%5.32%15.94%-61.47%11.27%-2.36%-53.71%-24.27%-78.68%-23.76%-0.34%44.92%212.44%27.86%5.86%18.98%-21.54%27.62%-12.68%22.36%161.93%7.66%
Free Cash Flow Growth (3y) (Quarter) 4.03%9.13%-27.71%-11.49%-12.60%10.55%-11.42%25.06%26.67%35.21%-19.52%21.47%21.48%-0.61%-5.63%10.41%-39.97%-4.29%10.63%28.34%27.30%-11.66%8.01%-26.48%-11.34%30.77%-17.21%-18.02%92.34%31.61%-40.79%39.39%5.61%24.58%-21.57%338.03%35.11%8.09%-8.58%67.29%-21.72%-7.79%-9.04%-24.94%-9.50%-1.64%-13.23%9.30%-19.45%7.55%-2.10%28.26%85.86%20.66%
Free Cash Flow Growth (5y) (Quarter) 5.11%22.58%-18.68%10.77%6.11%-0.34%-11.55%4.84%-19.25%6.54%-0.35%26.77%18.64%7.99%2.53%-15.50%7.03%10.23%-14.99%-18.62%3.75%4.83%-10.71%37.68%9.09%23.67%-6.04%27.77%74.13%18.57%-29.24%-4.60%-22.51%7.56%-22.61%147.06%10.44%4.24%-3.87%51.84%3.29%5.05%-6.58%-9.25%8.78%5.51%
Free Cash Flow (QoQ) (Quarter) 62.05%-177.87%137.66%215.72%40.21%-185.27%119.52%80.27%187.52%-195.88%125.41%154.63%87.05%-224.81%112.53%204.01%183.71%-187.30%127.60%87.36%249.62%-166.23%126.68%154.70%2.45%-249.82%114.32%-51.13%1,049.42%-171.08%181.76%82.83%16.85%-174.76%99.20%7,740.91%228.73%-207.87%104.90%531.16%268.20%-187.02%179.34%-20.47%91.81%-169.46%136.36%129.70%68.31%-209.34%117.92%-35.33%501.81%-243.91%125.88%39.42%146.27%-205.95%132.70%-8.06%300.60%-193.55%135.51%96.81%64.66%
Gross Margin Growth (1y) (Quarter) -37.00-14.00-21.00
Gross Margin (QoQ) (Quarter) -69.00555.00-45.00548.00
Gross Profit Growth (1y) (Quarter) 4.20%3.25%7.01%
Gross Profit (QoQ) (Quarter) -1.81%117.66%-2.70%125.59%
Interest Coverage Ratio Growth (1y) (Quarter) 271.56%96.66%71.09%-4.60%54.04%4.45%16.06%29.49%13.88%17.68%2.53%29.29%-6.59%36.67%65.27%-190.87%64.49%91.53%62.92%478.62%13.90%2.53%-16.78%
Interest Coverage Ratio Growth (3y) (Quarter) 86.80%34.21%26.74%16.89%17.90%18.88%25.29%-52.14%20.50%45.50%40.28%64.46%20.51%38.97%30.86%
Interest Coverage Ratio Growth (5y) (Quarter) 58.54%44.63%40.53%40.60%25.15%26.96%21.67%
Interest Coverage Ratio (QoQ) (Quarter) 129.12%161.98%-77.85%179.48%21.27%127.92%-87.65%351.26%-17.77%153.24%-86.22%296.85%-15.02%120.63%-82.62%186.72%24.33%166.80%-109.55%619.03%44.76%126.95%-77.80%56.14%30.31%84.21%
Net Cash Flow Growth (1y) (Quarter) 225.34%1,324.12%-1,481.75%80.93%-124.88%-45.18%45.27%355.87%202.89%-75.07%77.38%-185.10%-120.99%42.47%33.82%183.90%856.54%168.96%-250.88%-184.12%-43.98%-73.19%144.01%-186.59%58.24%71.94%-332.46%126.38%97.92%-67.59%152.25%35.48%-123.16%1,016.31%-314.22%-428.57%498.48%-55.72%596.38%-938.77%33.46%155.09%-174.14%113.15%124.50%-49.83%97.87%-92.84%-160.91%-107.96%-284.62%-4,585.19%86.04%859.15%-89.33%130.80%-211.94%-45.64%30.63%-94.64%201.44%619.45%
Net Cash Flow Growth (3y) (Quarter) -5.92%24.86%-25.11%25.39%-27.11%-42.04%56.57%56.42%53.74%-1.51%19.31%-37.52%-3.83%0.90%44.58%-26.46%105.73%7.42%-53.11%-14.00%20.61%-46.94%36.34%44.61%-39.68%83.92%-66.34%-5.51%22.24%17.02%96.23%-264.03%7.19%132.76%-114.60%64.95%140.67%-17.25%57.19%28.01%-56.39%-28.10%-27.26%24.97%-29.88%-32.82%46.25%-0.35%-31.33%-31.00%-71.58%-9.52%34.66%216.45%
Net Cash Flow Growth (5y) (Quarter) 5.74%49.47%-35.38%21.77%-25.62%-32.47%16.29%-34.51%28.09%-15.13%11.68%-14.60%22.74%-10.56%26.52%22.18%-25.18%35.01%-32.07%-37.03%10.12%-5.88%50.36%-103.57%30.99%47.69%-63.20%29.23%40.49%15.44%38.52%-15.32%-29.80%-20.15%-21.49%-75.01%-0.30%-19.29%10.59%27.36%-22.82%-15.91%-15.77%14.95%-9.59%3.46%
Net Cash Flow (QoQ) (Quarter) 2.97%-175.43%-193.18%242.88%350.73%-183.78%96.46%-86.36%1,093.39%-183.63%116.53%-25.06%140.74%-175.88%37.83%81.52%1,734.37%-135.25%178.81%66.63%481.04%-145.99%81.11%210.98%178.02%-24.51%-223.04%161.28%202.08%-202.07%113.96%359.68%-50.53%64.54%-63.79%-178.57%2,484.85%-131.58%44.47%195.29%165.02%253.95%-216.21%112.24%406.55%-202.87%120.61%109.02%13.20%-104.37%169.23%-1,877.78%85.21%-111.27%-707.33%94.47%904.48%-152.69%231.34%-156.03%240.19%-167.24%110.15%960.00%894.34%
Net Income Growth (1y) (Quarter) 329.66%87.45%-8.57%286.23%40.66%-8.93%77.48%786.12%-16.32%46.55%26.15%-6.40%31.07%27.04%37.54%21.74%46.33%65.94%32.02%168.19%26.31%8.08%1.87%-41.80%3.28%-57.42%-10.23%-69.44%0.53%105.81%-56.37%453.25%15.70%37.20%161.52%-50.23%1.37%-5.00%35.88%-16.98%-87.15%4.10%-7.21%481.82%1,294.41%75.85%64.25%40.53%68.25%-41.66%-58.20%-106.05%-99.05%-57.06%-1.99%854.02%2,540.63%161.05%40.31%-12.35%30.77%43.67%66.10%
Net Income Growth (3y) (Quarter) 67.55%35.75%26.97%217.59%15.55%19.24%45.48%116.14%17.08%45.65%31.82%45.12%34.30%31.59%22.75%23.86%24.05%-8.60%6.48%-21.87%9.46%-1.79%-26.38%-0.54%6.30%6.33%0.80%-5.60%5.64%38.95%15.74%31.73%-46.79%10.71%48.84%33.96%22.00%20.26%27.46%89.34%44.45%2.22%-13.95%-35.62%-39.29%-23.91%-12.37%-13.79%-24.89%-13.20%-16.85%-26.34%-30.94%17.21%31.70%
Net Income Growth (5y) (Quarter) 48.35%39.45%30.03%153.45%23.31%24.91%32.87%73.58%15.93%7.29%15.94%-11.48%20.26%14.83%-6.24%26.29%17.30%16.61%6.61%5.60%8.99%4.30%7.23%-16.48%-31.00%3.52%5.25%32.37%16.13%37.48%18.76%79.60%28.73%6.84%17.75%-17.13%-50.69%-15.31%-3.23%25.35%-5.36%3.67%-2.61%26.72%50.52%10.57%9.42%
Net Income (QoQ) (Quarter) 242.29%163.87%-99.21%7,642.27%16.14%28.69%-96.66%2,719.70%-24.81%150.80%-83.34%166.29%31.68%115.90%-87.64%272.88%27.63%133.73%-89.06%348.20%44.74%85.95%-77.77%111.09%23.85%75.27%-87.30%274.60%-48.94%269.50%-95.68%1,132.47%4.53%-21.67%-45.17%157.75%23.95%49.30%-89.57%425.00%16.17%113.53%-93.63%-18.75%841.26%90.34%-60.03%94.73%18.71%77.78%-65.80%133.15%-58.84%27.37%-104.95%136.78%1,753.13%190.73%-61.95%28.81%83.20%56.27%-76.23%92.17%101.27%80.67%
Net Income towards Common Stockholders Growth (1y) (Quarter) 320.03%87.78%62.22%505.69%38.11%-8.74%0.44%841.21%-15.21%46.14%26.03%-6.20%24.48%26.95%37.74%20.87%54.89%65.93%31.70%163.52%25.66%5.94%1.08%-38.66%-12.54%-56.56%-15.62%-71.98%19.67%104.79%-53.90%459.72%14.32%37.23%163.91%-47.15%2.50%-4.45%36.10%-75.12%-86.24%2.33%-8.62%1,843.40%1,215.79%79.83%68.49%41.36%-3.05%-40.89%-58.52%-106.32%-98.71%-57.42%-1.37%818.48%3,276.00%159.80%39.91%-16.34%33.06%43.65%66.54%
Net Income towards Common Stockholders Growth (3y) (Quarter) 66.03%35.80%27.10%276.75%13.38%19.19%20.36%120.16%17.80%45.47%31.74%44.03%34.31%30.68%22.40%25.01%19.40%-8.60%3.95%-23.21%9.56%-1.96%-26.74%-1.29%6.16%6.88%0.88%-6.07%11.93%39.00%18.30%-9.71%-45.58%10.30%48.61%36.72%22.88%20.70%27.97%89.78%20.62%2.84%-13.88%-55.17%-45.21%-23.22%-11.66%-13.74%-24.99%-13.20%-16.97%-27.58%-16.64%16.70%31.96%
Net Income towards Common Stockholders Growth (5y) (Quarter) 47.44%39.46%30.08%179.42%23.19%24.38%18.34%76.75%12.43%7.22%14.29%-12.48%20.45%14.70%-6.53%25.10%18.42%16.50%6.45%6.02%9.04%4.33%7.15%-33.87%-29.95%3.60%5.01%32.00%20.48%37.65%20.58%82.46%15.51%7.36%18.06%-17.38%-52.90%-15.04%-3.03%25.42%-5.25%3.77%-2.50%59.84%49.18%11.05%9.94%
Net Income towards Common Stockholders (QoQ) (Quarter) 236.98%163.14%-99.53%12,809.35%16.90%127.32%-98.23%2,843.62%-22.75%150.20%-83.46%165.17%33.14%115.76%-87.69%251.88%35.79%134.11%-89.19%350.94%45.47%85.81%-78.38%115.04%22.64%77.29%-86.88%206.61%-39.09%244.38%-95.64%1,209.72%4.24%-22.48%-47.11%167.49%25.14%49.07%-89.41%418.78%16.65%112.34%-98.06%186.79%767.76%89.61%-58.82%94.17%18.60%77.66%-65.45%33.17%-27.69%24.68%-105.26%127.17%2,288.00%188.78%-61.66%27.69%83.77%55.51%-77.07%103.07%98.40%80.30%
Net Margin Growth (1y) (Quarter) 717.00192.00244.0017.0052.00-149.00-144.00151.00-115.00146.00117.00-19.0064.0046.00119.000.0094.00196.00133.00195.0095.00-28.00-70.00-156.00-165.00-455.00-840.00-169.00-220.00-2.00-23.0090.004.0061.00236.00-58.00-17.00-53.0096.00-43.00-218.0045.009.00242.00404.00154.00193.0048.00-78.00-214.00-397.00-323.00-362.00-154.00-19.00148.00145.00147.0061.00-33.0030.0078.00174.00
Net Margin Growth (3y) (Quarter) 654.00189.00217.00149.001.0044.0092.00132.0043.00388.00370.00176.00252.00215.00182.0039.0024.00-286.00-777.00-130.00-290.00-484.00-933.00-235.00-380.00-396.00-627.00-136.00-232.005.00309.00-10.00-230.0052.00341.00142.00169.00145.00297.00247.00108.00-16.00-195.00-32.00-36.00-215.00-223.00-126.00-295.00-221.00-355.00-207.00-188.0071.00216.00
Net Margin Growth (5y) (Quarter) 812.00431.00470.00344.00189.00212.00155.00171.00-27.00-94.00-540.00-149.00-132.00-242.00-680.00-40.00-192.00-228.00-564.00-98.00-302.00-477.00-601.00-335.00-615.00-404.00-522.0063.00-46.00204.00511.00280.0096.00-8.00136.00-133.00-271.00-223.00-118.0073.00-109.00-22.00-153.0083.00138.0011.0012.00
Net Margin (QoQ) (Quarter) 583.00306.00-634.00463.0057.00358.00-861.00497.00-144.00363.00-566.00231.00118.00334.00-702.00314.00100.00407.00-822.00408.00202.00345.00-760.00308.0080.00302.00-846.00299.00-210.00-83.00-175.00249.007.00-104.00-62.00163.0064.0071.00-356.00203.0028.00220.00-494.0028.00290.00185.00-261.00190.0040.00224.00-406.0064.00-97.0041.00-331.0024.00112.00176.00-164.0021.00114.0090.00-258.0083.00163.00186.00
Operating Income Growth (1y) (Quarter) 230.38%38.59%50.67%-32.95%14.35%-12.12%-3.44%20.76%-11.42%21.15%26.57%37.95%13.33%32.26%29.76%-176.12%39.32%46.39%33.71%444.44%12.32%-5.65%-3.06%-44.21%10.58%-40.98%-10.84%-47.62%14.84%94.08%15.73%249.35%14.53%38.53%19.28%-52.79%0.20%-10.11%17.89%154.33%-92.80%-9.73%-10.72%24.92%1,976.85%89.09%35.52%117.72%4.81%-30.83%-42.84%-89.87%-36.54%-41.21%14.02%541.57%2.14%91.69%28.51%5.08%29.53%19.89%35.83%
Operating Income Growth (3y) (Quarter) 49.58%13.85%22.57%3.76%4.71%12.09%16.61%-48.40%11.83%32.87%29.98%53.50%21.04%22.25%18.92%13.51%20.06%-6.58%4.94%44.33%12.57%2.62%0.01%0.69%13.30%16.64%7.17%-4.76%9.64%34.20%17.63%61.28%-56.45%3.98%7.88%14.47%14.40%15.34%12.57%90.54%16.13%5.69%-11.57%-34.93%139.95%-8.39%-4.06%12.27%-12.09%-7.97%-5.74%-11.94%-5.66%10.55%25.79%
Operating Income Growth (5y) (Quarter) 39.50%23.36%26.15%23.97%12.43%14.23%15.50%19.50%11.68%5.49%13.68%1.11%17.63%15.91%11.66%21.76%17.88%16.99%9.79%29.63%10.36%6.12%7.06%4.16%-36.30%5.19%5.31%22.38%14.51%32.77%14.51%62.72%12.44%8.01%-0.56%-19.85%-0.08%-9.00%-1.45%35.07%0.30%5.88%0.26%13.19%78.81%12.06%9.04%
Operating Income (QoQ) (Quarter) 157.13%83.63%-78.04%218.65%7.86%99.63%-90.23%443.40%-17.10%119.34%-87.78%298.61%13.38%129.15%-86.68%227.47%32.32%124.80%-107.81%699.35%39.04%105.33%-79.87%95.45%16.80%110.97%-88.42%287.41%-37.66%218.73%-93.19%749.35%5.35%90.06%-79.46%178.44%27.44%63.65%-91.87%490.94%14.32%114.63%-82.46%-83.28%1,334.26%112.27%-75.46%177.94%30.58%52.13%-60.57%33.81%-13.82%25.72%-93.01%738.20%-20.17%143.83%-60.67%33.45%49.80%63.47%-67.85%64.50%38.65%85.20%
Operating Margin Growth (1y) (Quarter) 542.00123.00286.00-134.00-67.00-271.00-253.004.00-145.0092.00170.0056.0035.0093.0089.00-382.0053.00146.00200.00585.0032.00-132.00-152.00-218.00-40.00-385.00-1073.00-171.00-333.00-25.00332.00102.007.0090.0036.00-85.00-32.00-99.0043.0091.00-322.008.00-3.0042.00470.00210.0071.00166.00-54.00-208.00-295.00-328.00-150.00-158.0039.00185.00-25.00156.0054.00-14.0045.0031.00118.00
Operating Margin Growth (3y) (Quarter) 329.00-56.00203.00-75.00-178.00-86.006.00-323.00-58.00332.00459.00259.00120.00108.00136.00-15.0045.00-371.00-1026.00197.00-341.00-542.00-894.00-287.00-366.00-320.00-706.00-153.00-358.00-35.00411.00108.00-347.00-2.0076.0049.00115.00118.00111.00299.0094.0010.00-228.00-120.00266.00-156.00-185.0023.00-228.00-210.00-202.00-157.00-130.0029.00212.00
Operating Margin Growth (5y) (Quarter) 417.00184.00491.00128.00-93.00-72.0053.0045.00-65.00-185.00-767.00-130.00-253.00-302.00-605.00-83.00-282.00-306.00-658.00214.00-366.00-552.00-815.00-280.00-720.00-412.00-666.00-20.00-211.00183.00478.00317.0068.000.00-149.00-114.00-88.00-248.00-145.00156.00-81.007.00-134.0051.00286.0031.00-12.00
Operating Margin (QoQ) (Quarter) 448.00256.00-695.00533.0030.00418.00-1116.00600.00-174.00437.00-859.00451.0063.00515.00-974.00430.00122.00510.00-1445.00865.00215.00563.00-1059.00312.0051.00543.00-1125.00490.00-294.00-145.00-222.00328.0014.00212.00-452.00232.0097.00158.00-572.00285.0030.00300.00-524.00-128.00360.00289.00-479.00299.00100.00150.00-384.0079.00-54.0063.00-417.00258.00-62.00261.00-271.0048.00118.00159.00-339.00107.00105.00246.00
Profit After Tax Growth (1y) (Quarter) 329.66%86.94%63.75%259.90%40.66%-8.68%1.24%841.21%-16.96%46.05%25.21%-6.19%32.08%27.47%33.53%22.72%45.48%65.23%34.60%159.52%25.52%5.96%2.34%-39.86%-12.51%-56.56%-2.62%-69.44%19.62%106.67%-60.46%423.38%14.29%35.99%156.54%-47.15%2.50%-4.45%39.54%-17.37%-87.08%4.42%-13.71%481.82%1,294.41%76.23%79.28%40.53%68.25%-41.78%-91.26%-106.39%-99.25%-57.06%365.95%813.04%3,280.00%161.05%40.31%-12.35%30.77%43.67%66.06%
Profit After Tax Growth (3y) (Quarter) 67.30%35.60%27.56%216.74%15.55%19.35%19.18%121.28%16.85%45.43%31.05%44.03%34.11%30.68%22.52%24.19%16.90%-8.72%10.28%-21.87%9.52%-1.65%-26.69%-1.29%6.15%6.88%-0.40%-5.45%11.90%39.00%12.28%31.73%-46.71%10.71%45.64%36.46%22.68%20.70%29.24%89.04%44.72%2.32%-48.66%-36.13%-44.08%-23.91%-9.94%-13.79%-24.89%-13.26%-17.00%-26.34%-30.94%17.21%121.43%
Profit After Tax Growth (5y) (Quarter) 48.22%39.33%30.13%151.79%23.02%24.38%18.45%76.05%11.87%7.20%17.53%-11.30%20.34%14.91%-6.67%25.09%16.91%16.41%6.35%5.70%9.00%4.33%7.12%-15.93%-30.83%4.02%3.53%32.37%20.34%37.65%16.97%79.60%28.84%6.84%-13.50%-17.38%-52.91%-15.16%-2.53%25.23%-5.26%3.73%-2.43%26.72%50.52%10.57%11.22%
Profit After Tax (QoQ) (Quarter) 242.29%161.66%-99.20%7,642.27%15.82%129.20%-98.25%2,925.97%-24.81%154.11%-83.72%166.98%32.24%117.85%-87.80%275.89%27.63%128.21%-88.79%345.60%44.96%85.91%-78.39%115.51%22.37%79.55%-87.30%213.49%-39.24%302.50%-96.01%1,127.27%4.97%-22.98%-47.25%167.99%24.91%45.29%-89.13%419.72%16.44%112.18%-93.56%-18.75%841.26%75.33%-56.61%94.73%18.96%78.37%-65.99%133.15%-58.84%-73.21%-124.86%127.17%2,272.00%190.73%-61.95%28.81%83.20%56.27%-76.23%92.17%101.27%80.62%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -7.03%17.52%17.02%21.51%20.66%5.73%10.17%11.57%6.66%5.45%4.49%9.73%21.38%31.56%33.02%24.64%11.70%9.38%9.59%14.91%23.68%19.12%24.05%18.36%15.86%18.62%10.22%8.56%-90.43%4.58%4.68%4.41%160.41%8.74%24.08%23.60%437.13%15.84%0.66%-5.41%0.53%1.20%2.67%11.46%9.84%7.00%5.49%-21.23%-21.75%-19.98%-19.43%5.32%2.37%1.95%1.68%-2.57%-2.37%-1.16%-0.37%5.43%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.02%9.43%10.44%14.15%16.03%13.62%15.26%15.13%13.08%14.91%15.06%16.27%18.80%19.68%21.83%19.23%16.97%15.62%14.43%13.87%-48.44%13.90%12.70%10.29%-33.91%10.49%12.70%11.90%10.19%9.62%9.35%6.87%141.37%8.43%8.64%9.22%81.01%7.85%2.92%-6.00%-4.75%-4.66%-4.44%-2.58%-4.17%-4.43%-4.75%-6.85%-7.86%-6.92%-6.54%2.66%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 11.50%13.53%14.45%16.33%16.63%13.83%15.79%15.72%15.69%16.48%15.81%15.09%-28.58%16.29%15.85%13.95%-16.80%11.94%14.25%13.76%13.90%13.23%12.32%9.42%9.28%9.60%8.15%8.11%8.12%7.36%7.20%1.39%64.61%1.77%1.74%1.57%36.57%0.46%-2.23%-3.15%-2.89%-2.68%-2.43%-1.02%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.05%3.26%2.06%11.57%-0.48%7.22%1.35%-2.24%3.69%8.59%-3.11%-3.34%2.75%14.03%7.18%4.76%3.89%6.84%-3.95%2.59%4.09%12.03%3.38%-1.19%8.40%6.89%1.20%1.16%0.72%5.28%-91.08%1,005.98%0.82%5.01%-77.76%361.84%15.04%4.61%-3.35%-0.40%-0.04%-1.70%2.73%0.26%1.40%6.72%1.23%-2.32%-0.03%-20.31%0.57%-0.12%0.67%4.16%-2.25%-0.53%0.40%-0.20%-2.04%0.70%1.20%5.61%
Return on Assets Growth (1y) (Quarter) -1.001.001.001.001.001.000.001.001.001.001.001.002.002.002.002.002.000.00-1.00-2.00-3.00-3.00-2.00-2.00-1.00-1.002.003.00-1.002.002.002.000.00-1.00-5.00-6.00-1.00-1.000.002.002.003.003.002.001.00-1.00-2.00-5.00-5.00-4.00-2.000.001.002.001.001.001.001.00
Return on Assets Growth (3y) (Quarter) 1.002.002.003.004.003.004.004.004.003.002.002.000.00-1.00-2.00-2.00-2.00-4.00-1.00-2.00-5.00-3.002.002.00-2.00-1.00-1.00-1.00-2.000.00-3.00-2.002.001.00-3.00-1.003.001.000.00-1.00-2.00-2.00-2.00-3.00-3.00-3.00-3.00-4.00-3.00-1.00
Return on Assets Growth (5y) (Quarter) 5.004.003.003.002.000.000.000.000.00-2.002.002.00-2.00-1.003.002.00-3.00-4.00-4.00-5.00-5.00-5.00-3.00-2.000.002.002.003.002.002.00-3.00-5.00-2.00-4.00-7.00-6.00-1.00-1.00-1.000.000.002.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.001.000.000.000.000.000.000.000.001.000.000.001.001.000.000.000.00-1.00-1.000.00-1.00-1.000.000.001.00-2.003.000.00-3.001.004.000.00-5.000.000.00-1.000.000.001.002.000.001.000.001.00-1.00-2.00-1.00-2.000.000.000.001.000.000.000.000.000.001.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-4.00-3.00-2.000.001.001.001.001.002.000.001.002.003.006.005.003.001.00-4.00-4.00-6.00-7.00-4.00-2.00-1.003.0063.0066.003.001.006.00-19.00-3.00-5.00-69.00-50.00-2.00-2.00-2.002.004.005.005.002.00-1.00-3.00-5.00-5.00-5.00-3.000.001.004.002.002.003.000.002.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.00-2.000.003.006.007.007.007.005.002.002.000.00-3.00-2.00-2.00-3.00-2.0055.0060.00-3.00-3.0065.0045.00-1.00-1.000.00-2.00-2.00-6.00-65.00-67.00-1.00-2.00-66.00-45.001.000.00-2.00-1.00-3.00-1.000.00-2.00-3.00-3.00-3.00-2.00-1.002.00
Return on Capital Employed Growth (5y) (Quarter) 5.003.000.001.001.000.00-1.001.000.002.0061.0066.002.001.0067.0046.00-3.00-7.00-7.00-9.00-8.00-10.00-6.00-3.001.002.003.002.001.00-4.00-64.00-70.00-8.00-8.00-71.00-50.00-1.00-1.000.002.001.004.00
Return on Capital Employed (QoQ) (Quarter) 2.00-2.00-1.00-1.000.00-1.000.001.002.00-2.000.001.002.00-3.001.002.003.000.000.000.000.00-5.000.00-1.00-1.00-2.001.001.003.0058.005.00-63.001.0063.00-21.00-47.000.000.00-2.001.00-1.00-1.003.003.000.000.000.00-1.00-2.00-2.00-1.00-1.001.000.000.002.000.000.001.000.002.00
Return on Equity Growth (1y) (Quarter) -1.002.003.002.003.001.000.002.001.002.002.002.003.003.0026.00-211.00-206.0020.00-3.00-69.002.00-9.00-12.00-214.00-375.00-10.00-14.00491.00575.00-3.003.003.000.00-3.00-2.00-4.00-2.00-3.00-1.003.005.008.007.006.004.00-2.00-5.00-13.00-13.00-9.00-6.001.003.004.003.002.002.003.00
Return on Equity Growth (3y) (Quarter) 3.005.005.005.007.006.0028.00-208.00-202.0026.0025.00-279.00-201.0014.0011.00-495.00-579.000.00-29.00208.00202.00-23.00-23.00280.00200.00-17.00-13.00490.00573.00-9.000.002.003.002.003.006.006.002.000.00-4.00-5.00-4.00-4.00-6.00-6.00-8.00-8.00-10.00-8.00-2.00
Return on Equity Growth (5y) (Quarter) -200.0029.0028.00-275.00-197.0017.0013.00-491.00-575.006.00-2.00-2.00-1.001.000.00-1.00-4.00-6.00-28.00207.00200.00-29.00-26.00279.00203.00-12.00-8.00500.00582.00-4.001.00-4.00-7.00-10.00-8.00-6.00-3.00-3.00-3.00-1.000.003.00
Return on Equity (QoQ) (Quarter) -1.000.001.000.002.000.00-1.001.001.000.001.000.001.000.001.002.002.0022.00-237.007.00228.00-1.00-303.0078.00216.00-4.00-505.00-83.00581.00-8.000.001.003.00-1.000.00-2.000.000.00-2.000.00-1.001.003.001.002.000.002.00-1.00-4.00-3.00-5.00-1.000.001.001.001.001.000.000.001.002.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.000.00-1.000.000.000.000.000.000.001.001.002.003.0018.00714.00927.0013.00-1.00-1013.00-1168.00-2.00-6.00-1496.00-83342.00-9.00-13.001,793.0083,581.00-3.003.003.000.00-2.00-1.00-3.00-1.00-3.00-3.001.003.005.006.004.001.00-2.00-5.00-6.00-7.00-3.000.001.003.002.001.001.001.002.00
Return on Invested Capital Growth (3y) (Quarter) -1.000.000.001.002.003.0019.00716.00929.0016.0018.00-298.00-239.0014.0011.00-1795.00-83583.002.00-20.00-717.00-929.00-14.00-16.00300.00239.00-14.00-11.001,793.0083,580.00-8.00-1.001.002.000.001.002.003.001.00-2.00-1.00-2.000.001.00-2.00-2.00-3.00-4.00-4.00-3.001.00
Return on Invested Capital Growth (5y) (Quarter) 928.0015.0018.00-299.00-239.0014.0012.00-1794.00-83581.005.00-2.00-1.000.002.001.001.00-2.00-3.00-18.00-717.00-930.00-19.00-21.00298.00241.00-12.00-8.001,798.0083,584.00-5.000.00-1.00-3.00-5.00-3.00-3.000.00-1.00-1.001.002.004.00
Return on Invested Capital (QoQ) (Quarter) 0.00-1.000.00-1.000.000.000.000.001.00-1.000.000.001.000.000.001.002.0015.00697.00214.00-912.001.00-316.0059.00254.00-3.00-1806.00-81787.0083,587.00-7.000.001.003.00-1.000.00-2.000.000.00-2.000.00-1.000.003.001.001.001.000.00-1.00-2.00-2.00-1.00-1.001.001.000.001.000.000.000.000.001.00
Return on Sales Growth (1y) (Quarter) 7.002.00-1.000.001.00-2.002.002.00-1.001.001.000.001.000.001.000.001.002.001.002.001.000.00-1.00-2.00-1.00-5.00-8.00-2.00-3.000.000.001.000.001.002.00-1.000.00-1.001.000.00-2.001.000.002.004.001.002.000.002.00-2.00-4.00-3.00-6.00-2.000.001.001.001.001.000.000.001.002.00
Return on Sales Growth (3y) (Quarter) 7.002.002.001.000.000.005.001.000.004.004.002.003.002.002.000.001.00-3.00-8.00-1.00-3.00-5.00-9.00-2.00-4.00-4.00-6.00-1.00-3.000.003.000.00-2.001.003.001.002.001.003.002.004.000.00-2.00-1.000.00-2.00-2.00-1.00-3.00-2.00-4.00-2.00-5.001.002.00
Return on Sales Growth (5y) (Quarter) 8.004.005.004.002.002.006.002.001.00-1.00-5.00-1.00-1.00-2.00-7.000.00-2.00-2.00-6.00-1.00-3.00-5.00-6.00-3.00-6.00-4.00-5.001.00-1.002.005.003.004.000.001.00-1.00-3.00-2.00-1.001.00-1.000.00-2.001.001.000.000.00
Return on Sales (QoQ) (Quarter) 6.003.00-6.005.001.000.00-5.005.00-2.004.00-6.002.001.003.00-7.003.001.004.00-8.004.002.003.00-8.003.001.003.00-9.004.00-3.00-1.00-2.002.000.00-1.00-1.002.001.001.00-4.002.000.002.00-5.000.003.002.00-3.002.000.002.00-4.003.00-4.000.00-3.000.001.002.00-2.000.001.001.00-3.001.002.002.00
Revenue Growth (1y) (Quarter) 18.08%18.99%17.32%18.46%24.25%27.50%20.07%18.23%9.00%5.12%8.76%5.25%7.39%16.57%20.88%21.19%29.09%23.42%15.87%16.01%7.54%9.90%7.92%11.08%16.75%13.58%342.15%133.22%116.41%106.56%-47.96%14.03%12.49%12.71%12.59%7.47%9.29%13.24%10.45%7.21%-13.97%-11.51%-10.28%-1.44%22.47%22.90%22.71%18.93%17.43%5.90%-5.73%-1.79%-4.28%-1.28%4.94%8.67%11.40%14.82%15.80%12.14%11.04%10.93%11.71%
Revenue Growth (3y) (Quarter) 16.94%16.84%15.28%13.81%13.30%16.04%16.43%14.68%14.75%14.79%15.06%13.95%14.24%16.50%14.76%16.02%17.47%15.50%76.83%44.31%39.54%37.13%35.42%43.48%41.65%38.28%37.34%41.91%38.57%38.15%-13.50%9.52%1.89%4.14%3.72%4.33%4.81%7.19%6.74%7.91%7.35%4.82%1.25%4.81%11.24%8.71%6.67%8.27%7.79%6.28%4.63%6.17%5.79%7.94%10.73%
Revenue Growth (5y) (Quarter) 17.26%18.07%16.50%15.69%15.09%16.21%14.57%14.21%13.66%13.55%48.69%30.83%30.37%29.98%28.31%32.95%31.59%29.10%26.50%29.79%27.28%26.90%25.29%27.76%21.72%21.52%20.75%24.74%22.89%23.45%-6.56%9.02%8.75%8.01%5.23%5.81%5.29%5.19%3.76%6.05%5.70%5.48%4.75%7.01%11.23%10.35%9.45%
Revenue (QoQ) (Quarter) 3.33%36.92%-28.76%17.16%4.12%34.99%-28.07%22.89%6.85%27.12%-29.17%13.29%3.06%31.51%-31.45%15.58%11.87%36.38%-31.27%23.12%6.95%28.04%-31.19%14.13%9.30%25.72%-29.18%19.96%6.34%389.42%-62.64%11.31%1.50%23.30%-18.14%9.80%1.69%23.17%-21.86%11.67%5.37%20.13%-24.16%-10.39%8.38%21.80%-16.68%11.34%8.77%21.61%-19.25%9.93%-1.91%8.25%-15.87%7.15%1.17%15.06%-12.87%9.84%4.27%16.05%-15.63%8.77%4.16%16.87%
Shareholder's Equity Growth (1y) (Quarter) 13.69%22.09%10.74%7.79%8.47%4.36%13.10%15.63%9.74%10.48%9.74%11.82%15.70%20.36%14.25%9.96%-111.06%-108.26%-111.65%12.83%-16.59%81.37%-29.81%6.26%76.04%-89.66%81.02%16.95%5,159.24%5,204.86%5,456.52%10.55%9.19%11.80%35.97%39.37%32.51%31.85%8.81%7.79%13.48%15.47%12.60%14.32%12.41%4.19%0.84%-4.22%-4.05%0.62%2.68%4.35%4.10%5.07%9.83%7.57%8.65%10.21%6.00%10.56%
Shareholder's Equity Growth (3y) (Quarter) 12.32%12.07%11.18%11.70%11.26%11.54%12.35%12.45%-28.87%-28.26%-28.99%11.53%-29.05%-26.38%-29.52%9.65%-26.64%-26.60%-26.59%11.93%152.69%171.60%147.70%11.17%147.91%379.50%151.06%21.69%322.09%325.89%333.13%18.42%17.97%19.40%18.55%19.75%19.12%16.62%7.30%5.68%6.97%6.57%5.25%4.54%3.94%3.27%4.38%2.44%2.76%5.23%6.13%7.46%
Shareholder's Equity Growth (5y) (Quarter) 11.75%-16.43%-16.90%11.58%-16.84%-15.11%-17.23%11.26%-15.32%-15.31%-15.28%11.51%12.57%12.39%11.93%11.26%11.28%10.74%15.90%16.66%86.31%95.53%84.76%15.59%85.40%178.25%80.08%17.30%148.82%147.32%147.03%12.70%12.11%12.28%11.52%11.41%11.04%10.89%6.86%5.79%6.72%6.99%6.30%6.32%
Shareholder's Equity (QoQ) (Quarter) 7.72%6.25%2.74%3.83%-2.30%3.42%3.39%-0.11%5.89%5.74%-1.87%0.56%5.18%7.74%1.53%4.61%-0.16%3.70%-110.21%21.84%-40.84%1,104.17%-110.55%87.51%-881.56%922.00%-102.38%1.16%1.77%5,164.77%2.89%-0.27%3.08%4.53%1.62%2.11%25.36%7.13%-3.38%1.60%3.46%6.13%1.73%3.38%0.89%7.75%0.03%-4.19%-2.35%2.34%0.21%0.48%-0.35%4.01%-0.04%1.42%4.17%1.86%0.97%2.87%0.19%6.24%
Tax Rate Growth (1y) (Quarter) 800.00800.001,426.00195.00200.00200.00-1130.0040.0040.0040.00-135.00-50.00-50.00-50.00103.0019,929.0010.0010.0034.00-19885.0039.00-650.00-219.00-57.00-61.00630.00237.00-1033.00261.00182.004,424.00962.00-188.00-153.00-3356.00-2748.00-97.00-53.00-1374.002,554.00-1505.00-853.00-35.00-53.001,210.00559.00-98.0029.00-376.00183.00-108.00-97.00217.00-380.00-1365.00-140.00-48.00-19.001,267.007.00-6.00-33.00-21.00
Tax Rate Growth (3y) (Quarter) 1,040.001,040.00161.00185.00190.00190.00-1162.0019,919.000.000.002.00-5.00-1.00-690.00-82.00-12.00-12.00-9.0052.00-20975.00239.00163.004,442.00-128.0012.00659.001,305.00-2819.00-24.00-24.00-306.00768.00-1790.00-1059.00-4764.00-247.00-392.00-347.00-1506.002,529.00-671.00-111.00-241.00-121.001,051.00362.00-1571.00-208.00-206.00-216.00-207.00-230.00163.00-432.00-120.00
Tax Rate Growth (5y) (Quarter) 1,000.001,000.00299.00230.00239.00-450.00-1347.00-22.00-22.00-19.0020.00-1095.00199.00123.004,580.00-84.0061.0020.001,120.00-22761.00-46.00-44.00-288.00-322.00-1589.00-247.00-103.00-318.00-319.00-318.00-438.00743.00-956.00-318.00-4970.00-316.00-551.00-545.00-2980.002,292.00-502.00-510.00-339.00-254.00997.00309.00-326.00
Tax Rate (QoQ) (Quarter) 0.00781.0024.00-5.000.001,407.00-1207.000.000.0077.00-38.000.000.00-98.0048.000.000.0056.0019,874.00-19919.000.0080.00-45.004.00-689.00510.00117.000.002.00117.00-1153.001,295.00-76.004,359.00-4615.00144.00-41.001,156.00-4007.002,796.002.00-164.00-80.00-1263.00654.00654.00-98.000.003.00-3.0028.00-405.00562.00-293.0039.00-91.00-35.00-1279.001,265.001.00-6.007.005.00-12.00-33.0019.00
Total Debt Growth (1y) (Quarter) 14.01%47.47%120.02%-71.22%106.10%30.54%-2.91%372.01%-52.65%-48.99%-48.49%-41.57%-6.71%-7.98%2.52%64.12%1.51%17.49%-4.02%9.12%-0.07%-16.77%7.46%-7.78%300.95%152.13%51.63%159.93%-34.41%4.61%52.87%-2.69%-5.28%1.97%-0.96%-1.47%-1.71%-3.18%2.89%7.40%4.37%-6.54%-8.10%-44.39%-41.96%-10.39%-52.08%-10.31%-9.43%-37.23%14.29%101.79%93.71%91.40%100.79%-5.28%0.25%4.87%2.86%6.50%
Total Debt Growth (3y) (Quarter) 15.69%-0.61%3.24%-7.41%-3.08%-15.07%-19.97%65.42%-23.46%-18.00%-20.27%1.52%-1.82%-3.46%1.88%18.20%59.62%35.09%16.08%37.79%38.00%29.97%35.56%32.63%35.56%39.07%31.92%35.58%-15.16%1.08%15.92%0.99%-0.95%-2.65%-2.16%-16.20%-15.87%-6.75%-23.19%-18.78%-18.14%-19.29%-20.46%0.22%0.60%2.49%3.22%19.68%20.71%8.00%33.15%26.74%
Total Debt Growth (5y) (Quarter) 8.23%1.20%1.60%7.28%-1.58%-9.74%-11.96%35.43%12.43%2.96%-3.75%20.19%20.00%18.87%19.64%33.10%20.37%21.34%18.82%20.19%19.59%16.73%20.48%19.81%20.64%19.47%16.77%8.28%-18.04%-2.86%-7.26%-12.47%-12.57%-12.29%-12.50%1.27%0.88%-0.52%0.78%0.47%1.28%1.08%0.78%0.31%
Total Debt (QoQ) (Quarter) -14.94%-19.84%41.70%52.63%26.91%-89.52%914.89%-3.33%-5.61%-49.03%1.81%4.13%-4.68%-42.18%62.55%2.71%6.19%-7.44%0.54%18.88%-13.25%5.24%-7.93%-0.98%12.01%-9.69%300.27%-37.73%-32.64%54.82%1.00%-0.68%-1.57%-1.45%-1.69%6.92%-4.39%-1.95%-1.94%5.31%1.61%2.35%-4.70%-5.70%-0.08%-38.07%-0.54%45.60%-46.57%15.93%0.43%0.91%-2.72%104.69%-3.59%-0.30%2.06%-3.45%2.04%4.30%0.10%-0.02%