Kaiser Aluminum Growth Metrics (2009-2025) | KALU

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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) 21.50%4.19%0.13%1.42%22.66%32.70%26.91%4.71%5.77%1.05%0.09%1.89%1.36%-1.54%-13.09%-29.41%-30.46%-28.49%-19.43%13.61%13.48%15.77%14.27%-2.45%-0.75%-4.04%-0.54%2.68%0.23%2.46%3.02%-0.12%0.02%7.53%7.27%29.98%29.50%22.18%38.61%30.63%31.95%29.91%18.05%1.95%-2.61%-5.52%-8.33%-7.89%-4.44%-0.93%-1.28%2.13%1.91%6.28%6.08%8.51%12.14%6.43%
Assets Growth (3y) (Quarter) 17.31%10.92%10.57%10.32%8.81%9.56%9.71%3.35%-9.02%-9.33%-10.73%-11.17%-6.51%-7.17%-6.59%-7.16%-7.86%-7.82%-7.39%-2.90%4.40%4.13%4.41%5.40%0.01%-0.17%1.87%3.20%10.05%9.09%10.42%15.27%19.25%19.56%19.51%20.63%20.07%18.50%14.46%14.47%7.05%7.09%6.73%2.23%-1.38%-1.75%-0.17%-1.35%0.69%2.98%3.87%
Assets Growth (5y) (Quarter) 9.94%-0.37%-0.96%-1.12%-2.04%0.74%1.80%0.33%-3.55%-3.43%-4.60%-4.45%-3.93%-4.47%-4.33%-3.90%-4.31%-4.72%-2.63%0.24%8.12%7.90%8.38%11.73%11.18%11.20%10.91%12.46%12.16%10.78%10.57%10.64%9.75%9.73%9.82%9.70%10.24%10.14%9.57%9.45%6.33%7.01%6.58%
Assets (QoQ) (Quarter) 3.99%-0.51%3.94%-4.39%5.28%19.50%1.98%3.44%0.68%-1.40%3.01%-1.18%-0.28%0.37%2.47%-4.00%-11.97%-18.48%0.94%-1.28%-0.83%14.96%0.83%0.70%-2.11%-1.87%2.60%-2.64%1.46%1.31%0.15%-0.47%2.01%-1.78%0.30%7.00%1.76%19.01%-0.08%0.96%15.45%12.16%0.94%-0.61%4.91%-3.14%-3.58%-3.57%1.79%-2.67%0.03%-0.03%1.43%0.69%-0.19%4.26%1.23%3.00%3.16%-1.05%
Capital Expenditures Growth (1y) (Quarter) -43.06%-51.22%-55.40%165.29%7.32%140.00%45.16%0.00%0.00%91.67%3.33%111.39%138.64%27.17%65.59%-11.98%-54.76%-15.38%-26.62%-21.09%63.16%24.75%129.20%41.38%-2.58%-24.29%-42.86%51.83%8.61%3.74%33.11%-35.34%5.49%8.25%-30.96%1.24%-37.57%-7.14%55.15%-34.36%-50.00%-24.62%-56.87%-16.82%120.37%91.16%210.99%93.26%210.08%113.88%45.23%141.28%1.36%-61.40%-27.01%5.30%36.63%141.38%27.33%-0.23%-51.86%-45.54%
Capital Expenditures Growth (3y) (Quarter) -15.14%30.92%-12.54%50.08%36.82%80.18%35.43%23.00%2.58%27.29%7.88%13.66%20.77%10.31%40.69%-0.60%-10.41%-7.20%-1.32%19.20%19.96%-0.68%20.35%11.55%3.73%-5.27%-19.32%-0.20%-10.57%1.41%12.55%-24.54%-30.95%-8.83%-22.70%-17.93%-11.73%10.20%27.67%1.81%50.61%45.53%24.89%57.12%90.62%16.43%48.83%69.97%62.54%25.84%10.52%36.35%-12.64%-20.24%
Capital Expenditures Growth (5y) (Quarter) -7.98%19.28%-4.06%24.23%13.58%43.92%33.10%15.73%11.40%14.27%10.46%25.81%13.26%1.06%16.20%-0.73%-3.80%-2.14%-2.46%2.09%2.60%-0.30%13.30%-1.60%-19.01%-9.86%-18.88%-11.51%-4.65%8.49%13.84%-7.13%17.61%25.38%15.84%20.85%16.67%2.01%17.14%21.80%36.46%23.49%12.60%32.44%35.43%15.72%
Capital Expenditures (QoQ) (Quarter) -43.06%69.51%-187.05%167.77%-51.22%55.00%27.42%11.39%9.09%-6.25%-12.22%11.39%109.09%-49.46%79.57%25.75%11.43%-34.19%-4.55%-35.37%108.42%-42.93%2.65%33.62%59.35%4.86%-36.68%-7.93%23.84%-20.86%68.24%-34.14%18.29%1.55%-18.27%7.45%21.39%-35.24%19.85%-33.74%80.56%8.21%-49.29%-49.53%172.22%-38.10%-2.20%33.71%136.13%0.71%-39.22%114.53%62.87%-31.61%0.97%-9.88%-37.97%29.31%45.67%16.93%9.59%-31.79%14.14%-43.58%23.98%
Cash & Equivalents Growth (1y) (Quarter) 820.55%315.32%802.31%-58.75%-55.51%-83.58%-81.78%38.28%431.44%983.05%449.00%220.83%-11.36%-12.13%-38.00%-25.16%-38.16%-5.48%4.84%19.02%-52.58%-61.09%-59.20%-67.99%136.44%-11.74%-23.86%-51.34%-70.76%1.37%-7.43%292.44%187.22%27.60%145.79%-14.59%-25.37%82.50%110.43%166.44%480.56%335.85%195.23%-58.33%-60.16%-60.58%-61.14%103.91%-16.92%-56.27%-81.07%-87.93%-91.58%-65.51%43.55%222.54%255.56%2.47%-77.67%-79.04%-81.39%-62.36%-61.96%
Cash & Equivalents Growth (3y) (Quarter) 179.21%94.76%108.19%22.32%27.98%16.05%-14.73%49.18%42.82%107.98%52.81%41.91%-36.18%-31.38%-35.75%-34.19%-11.49%-31.28%-31.20%-42.98%-31.05%-29.66%-33.99%-15.14%25.69%4.51%20.10%17.71%-14.42%33.15%68.55%107.47%131.74%116.52%148.09%-1.76%19.96%46.37%34.15%31.30%24.32%-9.09%-39.89%-53.19%-69.68%-60.97%-52.73%-7.41%-37.12%-46.34%-60.70%-56.62%-61.81%-48.95%-50.41%
Cash & Equivalents Growth (5y) (Quarter) 64.19%43.74%42.45%10.27%-9.28%-10.48%-23.32%4.81%26.71%25.30%2.08%-14.95%-29.06%-21.98%-28.50%-11.45%-10.25%-15.93%-5.82%-9.08%-6.81%-4.11%8.26%6.82%53.79%55.46%60.84%12.61%7.71%32.32%40.59%49.97%32.73%11.84%2.35%-25.25%-34.48%-13.91%-8.08%-2.50%-10.47%-23.29%-41.31%-41.36%-55.01%-53.00%-61.04%
Cash & Equivalents (QoQ) (Quarter) 136.99%-12.43%347.19%-0.81%6.92%90.26%-79.55%6.98%-60.54%111.02%55.22%311.13%-19.57%6.96%-9.29%13.59%-20.27%-24.53%9.50%-6.14%21.87%-16.30%24.31%-62.61%0.00%-12.23%-2.48%176.24%-62.67%-24.28%-37.68%65.99%29.42%-30.85%164.19%21.48%-42.50%33.19%-8.20%6.16%40.60%53.57%16.23%131.32%5.56%4.03%-83.60%121.17%4.45%2.54%-13.92%-9.89%-45.03%-55.61%-45.12%-37.14%125.25%84.75%23.30%-30.71%-35.09%-59.74%15.76%-38.50%31.30%-59.30%
Cash from Investing Activities Growth (1y) (Quarter) -65.33%48.72%-402.25%32.79%20.97%-122.50%97.99%0.00%-807.14%-158.43%-438.89%367.07%-0.79%-56.52%198.97%-273.97%118.97%7.78%657.29%68.24%-191.18%25.60%-108.12%-551.24%-827.74%-93.93%462.71%93.78%78.58%76.62%276.64%4.08%-146.10%376.79%-98.76%-297.87%84.70%-333.87%1,760.00%250.27%56.03%79.72%-3,468.82%-133.10%29.41%-78.91%95.48%-77.42%-647.22%-105.70%8.48%-153.33%-38.66%57.12%-15.44%-4.55%-20.64%-141.38%-27.76%0.00%82.67%121.25%
Cash from Investing Activities Growth (3y) (Quarter) -128.01%-43.40%18.32%55.98%-93.33%-108.01%28.21%-66.87%55.15%-55.09%248.67%-13.85%44.13%-2.41%15.27%-77.56%-17.08%-9.99%30.63%49.52%-56.21%30.39%3.50%27.04%-69.74%48.20%29.46%38.09%56.79%-14.82%-4.57%97.76%45.09%-9.49%-113.81%-25.54%63.79%-41.75%-211.76%4.09%-32.36%9.30%-50.26%-51.65%-94.11%-16.43%63.73%-67.49%-132.08%-28.65%-10.52%-38.36%33.81%30.45%
Cash from Investing Activities Growth (5y) (Quarter) 33.67%-33.60%43.50%0.16%-4.56%-43.92%41.94%-57.23%-71.12%-40.02%69.25%9.79%19.10%13.40%59.46%-17.24%3.29%23.40%-36.39%13.27%-21.82%-16.91%-23.86%34.01%19.93%9.86%-154.23%34.78%52.17%11.30%-27.14%-27.48%2.67%-37.02%-18.34%-54.82%13.22%-22.41%-99.87%-18.50%-31.14%5.03%-32.30%-28.88%-8.87%22.95%
Cash from Investing Activities (QoQ) (Quarter) -4.00%-128.21%31.46%-1.64%67.74%-2,135.00%90.83%-19.51%9.18%79.78%-355.56%-984.15%74.13%57.83%325.77%-509.13%59.82%126.67%-496.88%144.62%-295.29%318.98%-116.64%-28.10%-59.35%76.11%-1,235.59%-82.49%66.69%144.68%-122.90%-528.57%63.64%819.64%-105.83%-1,512.77%140.90%-96.77%-1,970.00%37.97%-525.00%125.66%51.08%-118.15%-188.24%-4,162.59%98.52%61.29%-630.56%-7.60%41.70%-63.03%-101.12%52.13%-61.39%10.77%37.80%-28.88%-46.15%-2.97%-24.44%31.79%-14.40%82.15%252.56%
Cash from Operations Growth (1y) (Quarter) -18.10%-88.24%-29.78%6.21%-145.32%4,100.00%121.52%132.16%364.46%8.81%-82.00%7.30%30.31%-53.83%330.16%3.76%-22.30%-3.32%-72.69%-7.47%87.04%149.02%187.84%24.45%-41.91%14.57%-80.75%35.56%65.91%-82.82%536.59%-16.09%-51.20%277.00%-12.64%-17.62%192.63%107.96%129.82%-10.90%-33.09%-28.32%-121.76%-61.65%-49.10%-17.97%112.28%-65.64%-330.99%-109.76%-1,550.00%1,116.07%236.89%1,751.11%411.82%-61.38%-62.03%-41.59%-9.95%-39.54%73.31%-147.47%
Cash from Operations Growth (3y) (Quarter) -0.62%75.19%-34.58%38.31%16.02%176.33%19.70%37.24%67.24%-21.39%-40.43%1.00%23.72%3.59%50.09%6.11%-5.49%40.24%-46.72%16.00%21.70%-21.15%52.22%12.28%-22.23%-9.46%2.29%-2.14%33.31%10.44%133.80%-14.92%-1.51%77.79%-34.57%-34.46%-0.12%6.93%-60.55%-51.03%-40.72%-27.19%-33.65%17.02%17.19%9.75%96.20%17.29%6.29%-1.99%244.02%41.60%42.62%-66.04%
Cash from Operations Growth (5y) (Quarter) -0.12%19.14%-19.94%20.50%17.81%119.37%6.16%24.38%37.47%6.74%-34.88%11.69%12.79%-26.21%32.88%6.33%-7.33%12.31%-3.40%1.54%20.82%30.90%47.92%0.77%-1.64%2.04%-20.45%-20.37%-4.20%-4.55%-19.34%-39.48%-25.58%-19.63%-22.67%3.30%25.80%14.53%22.66%-11.23%-16.38%-11.15%1.70%-17.85%1.16%-18.80%
Cash from Operations (QoQ) (Quarter) -73.93%164.71%-28.44%65.84%-96.25%1,480.00%8.23%-170.76%447.11%-16.67%13.43%-19.40%42.81%-86.21%576.19%-2.11%-49.40%28.44%63.10%-26.70%-37.04%-63.73%452.70%48.17%-16.17%-58.07%138.97%-30.84%65.34%-92.96%1,582.93%-15.36%-82.88%161.00%121.84%-50.78%32.28%-39.52%109.21%74.84%-6.00%-33.16%-18.89%31.29%0.72%-120.28%242.98%74.23%62.32%-96.96%300.00%-1,271.43%93.14%-351.11%435.47%31.86%-17.26%-14.80%-58.45%29.66%27.27%31.34%-72.11%271.70%-134.86%
Dividends Paid - Common Growth (1y) (Quarter) -6.00%-4.08%-4.08%0.00%0.00%2.13%4.26%4.26%4.26%2.08%20.41%16.33%16.33%8.47%10.53%10.94%11.11%12.70%15.49%17.39%15.71%12.68%13.41%6.17%4.94%7.50%7.53%8.14%8.24%6.98%2.00%6.45%5.43%4.35%10.78%7.07%11.34%11.46%3.54%10.38%9.35%6.84%7.69%6.84%0.00%0.00%0.80%1.60%0.80%0.79%0.79%0.00%2.38%0.79%0.79%0.79%
Dividends Paid - Common Growth (3y) (Quarter) -0.67%0.00%6.39%6.64%6.64%10.84%10.26%9.49%13.16%12.09%12.62%13.16%11.60%12.43%11.96%13.27%10.50%10.93%12.09%10.46%9.54%9.02%7.55%6.92%6.19%6.27%6.71%7.22%8.31%7.55%5.37%7.95%8.34%7.01%8.37%8.82%9.20%3.42%5.93%5.27%5.88%2.50%2.77%2.77%1.06%0.53%0.79%0.79%
Dividends Paid - Common Growth (5y) (Quarter) 4.73%5.15%7.70%7.98%8.29%8.60%11.77%11.50%11.50%10.76%13.67%11.91%11.65%11.91%11.13%10.29%10.05%9.77%9.01%8.79%9.74%8.97%9.06%8.55%7.37%7.63%7.90%6.09%7.94%8.02%7.77%4.56%6.26%6.49%6.66%4.32%5.11%5.54%5.76%2.68%3.84%3.46%3.65%
Dividends Paid - Common (QoQ) (Quarter) -2.00%0.00%-4.08%0.00%0.00%0.00%0.00%0.00%2.13%2.08%0.00%0.00%0.00%20.41%-3.39%12.28%0.00%12.70%-2.82%1.45%1.43%15.49%-1.22%0.00%-1.23%16.25%-7.53%-1.16%1.18%16.28%-7.00%-1.08%0.00%10.87%-2.94%-2.02%-1.03%17.71%-6.19%1.89%-0.93%9.35%0.00%6.84%0.80%-0.79%0.00%0.00%0.80%0.00%0.79%-0.79%0.79%0.00%0.00%1.57%-0.78%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) -1395.00-1045.00-780.00267.00489.00-320.0020.00635.00719.001,531.00294.00252.0096.00-360.00590.00-511.00144.00-317.00-537.00-13300.00-346.00247.00340.0013,681.00765.00-229.00278.00381.00-1371.00347.00-166.00-711.00481.00-387.00-245.00155.0077.00238.00-636.00202.00-997.00-914.0092.00-1052.00-258.00-217.00-1143.00-256.00-430.00-224.00177.00-29.00959.00217.00-501.0093.0027.00-80.001,290.00203.00-6.00402.00149.00
EBITDA Margin Growth (3y) (Quarter) -187.00166.00-465.001,154.001,304.00852.00904.00376.00958.00855.00347.00-13559.00-106.00-430.00393.00-130.00563.00-300.0081.00761.00-952.00364.00452.0013,350.00-124.00-269.00-133.00-176.00-813.00197.00-1047.00-355.00-439.00-1063.00-790.00-695.00-1178.00-894.00-1688.00-1106.00-1685.00-1355.00-875.00-1337.00271.00-224.00-1467.00-192.00556.00-87.00966.00267.00979.00538.00938.00
EBITDA Margin Growth (5y) (Quarter) 53.00-510.00-413.00-12657.001,101.00781.00707.00757.001,378.00872.00965.00502.00-712.00-312.00505.00-461.00-326.00-340.00-330.00205.00-394.00215.00-429.0013,707.00-1044.00-946.00-678.00-1026.00-2067.00-934.00-2099.00-1662.00-1127.00-1504.00-1756.00-980.00-650.00-901.00-2012.00-1042.00-699.00-1218.00-86.00-1041.00291.0098.00-28.00
EBITDA Margin (QoQ) (Quarter) 183.00-260.00-907.00-410.00532.005.00140.00-188.00-276.00345.00755.00-105.00536.00-892.00713.00-261.0080.0057.00-388.00394.00-380.00-163.00-13151.0013,348.00212.00-69.00189.00432.00-782.00438.00292.00-1319.00935.00-75.00-253.00-126.0067.0067.00146.00-204.00228.00-806.00985.00-1403.00311.00199.00-159.00-609.00352.00-726.00728.00-783.00558.00-326.00523.00204.00-184.00-1044.001,117.00139.00-292.00326.0030.00-71.00117.0074.00
EBIT Growth (1y) (Quarter) -90.86%-71.13%-65.78%41.43%359.38%-60.16%34.48%133.33%169.39%1,046.94%53.21%8.23%1.26%-25.98%74.06%-35.80%15.71%-21.63%-35.58%-1,528.66%-20.26%24.23%31.34%109.77%56.49%-26.42%28.69%32.37%-78.41%39.26%-7.51%-37.44%177.60%-15.90%-11.93%15.90%-6.63%16.62%-73.98%6.05%-85.49%-69.78%92.71%-62.94%136.17%60.98%-385.41%49.11%-118.02%-84.85%57.95%-24.21%1,895.00%536.67%-155.86%27.23%0.84%-30.89%167.78%70.37%4.97%269.70%57.40%
EBIT Growth (3y) (Quarter) 4.20%9.68%-11.00%52.86%132.27%50.11%53.07%17.48%46.69%88.08%19.77%-128.47%-2.24%-10.35%13.78%-3.59%13.03%-10.52%2.88%22.70%-35.42%8.38%16.06%27.67%-2.12%-4.84%1.58%-1.36%-17.59%10.95%-40.38%-8.38%-27.82%-33.33%-23.85%-23.06%-31.61%-17.22%-50.82%-16.32%-27.28%-58.07%-62.77%-25.18%96.94%15.80%-71.79%12.87%48.30%-12.64%39.75%18.00%175.89%153.38%67.86%
EBIT Growth (5y) (Quarter) 5.80%-5.21%-4.59%-103.33%63.16%26.91%24.86%17.74%31.54%43.48%23.76%5.12%-20.60%-5.88%11.88%-5.79%-2.85%-3.45%-2.37%6.02%-6.93%4.54%-18.56%15.99%-33.81%-21.21%-12.07%-17.71%-28.13%-7.85%-25.92%-15.73%-16.65%-40.87%-20.40%-12.43%0.68%-11.36%-28.76%-10.79%2.24%-20.16%32.02%-1.91%51.89%31.74%26.78%
EBIT Margin Growth (1y) (Quarter) -1395.00-1224.00-994.0090.00321.00-315.0055.00651.00713.001,523.00270.00218.0072.00-375.00575.00-524.00129.00-338.00-543.00-13296.00-341.00242.00319.0013,643.00721.00-274.00253.00364.00-1378.00317.00-178.00-713.00485.00-359.00-239.00132.0028.00198.00-687.00147.00-693.00-605.00420.00-713.00-21.00-217.00-1143.00-256.00-171.00-224.00177.00-29.00462.00217.00-501.0093.0027.00-80.001,290.00203.00-6.00402.00149.00
EBIT Margin Growth (3y) (Quarter) -361.00-15.00-669.00959.001,106.00833.00900.00344.00915.00810.00302.00-13602.00-140.00-471.00351.00-177.00510.00-371.0029.00711.00-998.00285.00394.0013,294.00-172.00-316.00-164.00-217.00-866.00156.00-1104.00-434.00-180.00-766.00-506.00-435.00-686.00-624.00-1410.00-822.00-884.00-1046.00-546.00-998.00271.00-224.00-1467.00-192.00318.00-87.00966.00267.00483.00538.00938.00
EBIT Margin Growth (5y) (Quarter) -160.00-729.00-637.00-12861.00894.00737.00675.00692.001,295.00777.00874.00405.00-796.00-428.00425.00-526.00-384.00-413.00-389.00130.00-485.00124.00-533.0013,573.00-837.00-723.00-432.00-784.00-1579.00-666.00-1828.00-1403.00-372.00-1207.00-1473.00-720.00-394.00-631.00-1735.00-759.00-395.00-909.00243.00-702.00291.0098.00-28.00
EBIT Margin (QoQ) (Quarter) 183.00-260.00-907.00-410.00354.00-31.00177.00-180.00-282.00339.00773.00-117.00528.00-914.00721.00-263.0081.0036.00-378.00391.00-387.00-169.00-13131.0013,346.00196.00-92.00194.00424.00-799.00435.00304.00-1318.00896.00-60.00-230.00-121.0052.0060.00140.00-225.00222.00-825.00974.00-1064.00311.00199.00-159.00-372.00114.00-726.00728.00-287.0061.00-326.00523.00204.00-184.00-1044.001,117.00139.00-292.00326.0030.00-71.00117.0074.00
EBIT (QoQ) (Quarter) 21.71%-20.42%-58.70%-77.14%284.38%-5.69%70.69%-25.76%-66.67%218.37%196.15%-14.29%41.92%-57.47%109.21%-19.80%3.74%0.00%-22.84%44.55%-29.74%-17.79%-1,811.19%108.07%9.46%-13.09%27.27%29.24%-48.53%52.01%30.91%-78.92%232.00%0.96%-11.46%-6.47%0.58%5.73%16.53%-24.65%25.62%-76.41%375.00%-89.69%161.70%50.41%-8.65%-34.32%78.38%-366.67%147.73%-107.94%250.00%-840.00%186.04%87.96%-46.80%-397.38%142.78%48.97%-63.54%191.67%7.53%-8.21%28.42%24.18%
EBT Growth (1y) (Quarter) -96.55%-86.12%-91.28%13.33%475.00%-23.73%330.00%151.76%395.65%953.33%17.83%-2.57%-11.40%-24.68%133.55%-39.57%28.71%-29.69%-49.86%-1,957.14%-17.44%38.25%64.61%108.85%29.50%-29.97%35.84%31.64%-83.45%48.15%-10.55%-42.02%313.04%-16.94%-15.73%19.62%-7.02%14.05%-160.00%2.38%-120.00%-100.88%-63.89%-89.15%-615.09%2,133.33%91.19%171.43%52.77%-40.98%-1,503.85%82.46%218.99%52.78%184.89%13.94%15.49%103.64%-47.74%21.52%21.54%326.79%79.46%
EBT Growth (3y) (Quarter) -0.58%3.70%-23.83%40.61%193.37%82.22%127.88%14.02%78.13%77.35%11.33%-134.74%-1.99%-9.87%24.45%-0.24%11.23%-12.03%3.88%29.32%-43.86%12.77%25.99%27.39%-3.99%-4.84%0.79%-2.99%-14.03%11.96%-34.85%-10.78%-40.41%-26.17%-41.43%-48.97%-49.33%-41.13%-27.79%-32.94%-38.82%-52.74%-32.32%-18.69%81.90%172.94%47.36%78.03%38.37%22.45%108.89%36.20%54.25%136.80%40.88%
EBT Growth (5y) (Quarter) 2.31%-10.00%-12.35%-101.48%93.08%42.53%57.74%19.48%43.30%40.11%25.27%4.95%-27.40%-5.35%18.56%-5.40%-1.22%-3.48%-3.31%8.45%-7.44%6.32%-24.67%15.80%-16.70%-14.97%-24.63%-36.72%-23.81%-24.15%-15.61%-26.87%-35.66%-36.90%-25.96%-8.02%-5.66%-28.72%3.37%-8.91%-1.48%-19.96%24.80%-5.74%50.19%176.40%25.60%
EBT Margin Growth (1y) (Quarter) -1457.00-1463.00-1339.00-34.00161.00-84.00293.00644.00787.001,273.0078.0065.00-69.00-297.00656.00-484.00212.00-375.00-614.00-13343.00-256.00291.00399.0013,797.00368.00-274.00274.00328.00-1051.00324.00-191.00-719.00492.00-321.00-238.00142.0020.00149.00-1259.0091.00-898.00-921.00-596.00-918.00-319.0093.001,062.00-9.00324.00-33.00-515.00137.00449.0026.001,028.0064.0056.0076.00-249.0049.0045.00417.00116.00
EBT Margin Growth (3y) (Quarter) -509.00-274.00-967.00675.00879.00892.001,028.00225.00930.00601.00120.00-13762.00-114.00-381.00441.00-30.00324.00-358.0059.00782.00-940.00341.00482.0013,405.00-191.00-271.00-155.00-250.00-539.00152.00-1687.00-486.00-386.00-1093.00-2093.00-685.00-1198.00-679.00-793.00-836.00-894.00-862.00-49.00-790.00454.0086.001,575.00192.00830.0069.00264.00250.00551.00519.00895.00
EBT Margin Growth (5y) (Quarter) -366.00-946.00-925.00-13152.00834.00808.00813.00679.001,041.00618.00793.00363.00-797.00-331.00524.00-421.00-235.00-355.00-370.00204.00-427.00169.00-1015.0013,639.00-1069.00-1043.00-2010.00-1077.00-1757.00-677.00-1222.00-1414.00-381.00-1034.00-1546.00-557.00-424.00-687.00-280.00-635.00-388.00-760.00730.00-677.00555.00578.001,442.00
EBT Margin (QoQ) (Quarter) 187.00-235.00-891.00-518.00182.00-111.00414.00-323.00-64.00267.00765.00-181.00422.00-929.00752.00-315.00195.0024.00-388.00381.00-393.00-214.00-13117.0013,468.00155.00-106.00281.0039.00-487.00441.00335.00-1340.00888.00-74.00-194.00-128.0075.0010.00186.00-250.00203.00-1398.001,536.00-1240.00181.00-1073.001,214.00-641.00593.00-104.00143.00-308.00236.00-585.00795.004.00-188.00417.00-169.00-3.00-168.0092.00129.00-7.00203.00-209.00
EBT (QoQ) (Quarter) 22.13%-19.06%-56.40%-92.00%391.67%-49.15%466.67%-59.41%-34.78%186.67%231.78%-20.09%38.60%-67.93%174.34%-27.34%17.82%-0.56%-29.01%54.76%-35.64%-29.08%-2,729.21%106.88%7.76%-15.56%41.30%0.72%-41.73%63.79%36.93%-87.34%421.74%-1.11%-11.24%-9.81%4.91%0.33%26.00%-29.89%28.68%-152.79%315.00%-113.70%94.34%-9,733.33%114.24%-1,002.38%116.09%-142.62%538.46%-257.02%120.11%-1,258.33%149.88%2.40%-74.18%543.64%-33.05%3.80%-54.47%65.18%55.68%3.82%59.87%-30.54%
Enterprise Value Growth (1y) (Quarter) -820.55%-315.32%-875.25%58.75%44.94%83.58%83.15%-38.28%-329.46%-1,321.61%-619.68%-331.57%-3.52%-1.49%16.57%13.04%8.39%8.25%2.44%-8.86%62.64%63.96%64.86%74.45%-137.39%-143.25%-179.22%-184.88%12.91%3.14%17.96%4.83%-1.33%31.13%30.88%37.11%37.77%-8.05%-62.85%-151.82%-384.06%-279.99%-195.23%63.06%60.16%60.58%61.14%-103.91%16.92%56.27%81.07%87.93%91.58%65.51%-43.55%-222.54%-255.56%-2.47%77.67%79.04%81.39%62.36%61.96%
Enterprise Value Growth (3y) (Quarter) -179.21%-113.24%-127.85%-35.03%-34.77%-33.32%-0.39%-73.13%-59.70%-136.56%-80.26%-59.86%29.24%30.51%34.12%37.69%6.69%7.00%1.45%7.46%8.25%5.30%6.98%11.51%-27.96%-17.51%-16.56%-19.47%18.11%10.34%2.62%-14.65%-45.06%-41.40%-49.23%16.37%-6.27%-17.41%-23.16%-23.79%-17.01%13.15%39.89%55.04%69.68%60.97%52.73%7.41%37.12%46.34%60.70%56.62%61.81%48.95%50.41%
Enterprise Value Growth (5y) (Quarter) -83.21%-55.28%-57.29%-18.44%3.48%4.76%19.08%-7.62%-29.29%-63.28%-41.87%-24.36%6.04%4.59%8.11%8.09%6.44%11.71%11.50%13.86%13.40%8.77%1.95%-1.87%-44.55%-46.12%-50.07%-9.66%-1.16%-1.54%-1.16%-2.57%-0.21%13.39%24.55%32.13%39.08%24.57%12.68%5.89%13.67%25.37%41.31%42.76%55.01%53.00%61.04%
Enterprise Value (QoQ) (Quarter) -136.99%12.43%-347.19%0.81%-6.92%-105.64%81.08%-32.38%68.11%-111.02%-55.22%-311.13%-5.57%-6.83%6.92%1.38%-3.50%12.19%2.98%-3.90%-3.65%6.63%-8.26%64.34%0.00%8.97%21.27%-231.23%-2.47%-4.49%19.67%-1.26%-13.96%11.50%6.81%-7.82%22.55%11.17%15.22%-6.69%-34.47%-33.89%-31.10%-105.08%-5.56%-4.03%83.60%-121.17%-4.45%-2.54%13.92%9.89%45.03%55.61%45.12%37.14%-125.25%-84.75%-23.30%30.71%35.09%59.74%-15.76%38.50%-31.30%59.30%
EPS (Basic) Growth (1y) (Quarter) -102.06%-77.19%-104.17%39.02%1,200.00%-19.23%760.00%143.86%400.00%623.81%45.45%25.90%-10.00%-9.87%208.33%-49.71%39.39%-34.31%-40.54%-2,014.77%-13.77%43.33%-13.64%108.72%21.85%-34.88%82.89%40.82%-80.69%40.48%-164.75%-25.60%342.86%11.02%260.00%12.99%-4.03%21.37%-145.83%5.17%-134.45%-98.74%156.06%-84.70%-246.34%-800.00%-70.27%82.14%38.73%214.29%-1,609.09%96.08%231.03%112.50%206.63%13.00%3.51%58.82%-30.51%18.58%22.03%351.85%41.46%
EPS (Basic) Growth (3y) (Quarter) 4.28%10.06%-26.32%62.21%272.05%74.01%216.15%15.58%84.42%62.43%38.67%-141.71%2.66%-5.32%16.55%-5.65%13.56%-15.05%-2.07%32.99%-41.24%9.45%-44.59%27.88%1.38%0.51%23.74%5.78%-6.37%23.70%-35.26%-4.02%-51.31%-74.31%34.09%-43.35%-46.51%-28.20%-57.57%-33.57%-39.78%-53.49%-35.99%-18.24%68.46%157.13%68.50%59.21%41.46%80.26%123.62%37.99%54.04%147.98%44.99%
EPS (Basic) Growth (5y) (Quarter) 7.31%-4.62%-6.01%-112.27%127.92%37.76%76.65%20.86%45.81%31.95%33.32%8.29%-23.94%-4.94%-31.12%-2.52%4.61%-0.89%-0.55%14.61%-2.92%12.05%-22.42%16.09%-18.58%-56.54%-13.41%-28.23%-24.40%-16.72%-39.79%-24.44%-38.56%-32.94%-13.02%-8.27%-1.67%-23.64%4.21%-8.27%-0.17%-19.43%31.04%-6.04%40.69%161.38%36.29%
EPS (Basic) (QoQ) (Quarter) 17.53%5.26%-65.83%-104.88%1,400.00%-119.23%1,240.00%-61.40%-4.55%57.14%321.21%-20.86%38.18%-68.42%264.58%-43.43%38.38%8.03%-40.54%56.82%-34.78%-2.22%-2,014.77%107.06%8.40%-41.09%93.42%-1.36%-42.07%65.48%48.92%-86.47%321.43%-176.27%271.11%-19.48%5.65%9.92%20.83%-31.61%33.61%-141.51%377.27%-122.40%104.88%1,750.00%-24.32%-607.14%90.14%178.57%363.64%-270.59%118.39%-1,137.50%160.24%14.00%-70.18%420.59%-36.16%4.42%-54.24%127.78%8.94%7.46%69.44%-28.69%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -102.06%-77.19%-104.17%39.02%1,200.00%-19.23%760.00%142.11%395.45%619.05%42.42%25.36%-10.09%-11.26%206.38%-50.87%35.71%-36.57%-40.97%-2,082.35%-16.54%42.35%-14.12%108.55%28.83%-32.23%87.67%41.67%-81.12%41.46%-165.69%-25.98%351.85%11.21%256.67%13.25%-3.28%21.71%-146.81%5.85%-134.75%-98.73%156.06%-84.53%-246.34%-800.00%-70.27%82.14%38.73%214.29%-1,609.09%94.12%231.03%112.50%205.42%13.13%0.88%58.82%-30.86%16.96%22.61%340.74%38.02%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 3.96%9.82%-26.83%61.59%270.84%72.73%213.46%14.25%82.17%59.37%37.08%-142.21%0.61%-7.12%15.81%-5.93%13.42%-15.10%-1.65%33.89%-41.23%10.92%-45.16%27.85%3.20%2.16%24.54%5.90%-6.20%24.17%-35.39%-3.91%-52.10%-74.17%34.09%-42.98%-46.81%-28.23%-57.27%-33.19%-39.89%-53.29%-35.99%-18.22%68.46%157.13%67.86%58.74%41.11%80.26%122.40%36.95%53.55%145.93%44.32%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 6.52%-5.70%-6.66%-112.27%124.87%36.01%75.40%20.36%45.41%31.32%32.94%8.13%-24.35%-5.14%-31.38%-2.68%4.48%-0.76%-0.42%15.00%-2.36%13.06%-22.66%16.08%-18.83%-55.98%-12.71%-27.93%-24.51%-16.77%-39.61%-24.21%-39.18%-32.71%-13.02%-8.10%-1.35%-23.41%4.42%-8.12%-0.51%-19.22%30.83%-6.26%40.32%160.08%35.18%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 17.53%5.26%-65.83%-104.88%1,400.00%-119.23%1,240.00%-61.40%-4.55%57.14%318.18%-21.01%38.53%-68.87%268.09%-43.35%36.73%7.46%-40.97%56.47%-36.09%0.00%-2,082.35%106.59%9.01%-39.67%97.26%-0.69%-42.66%67.07%48.91%-86.76%329.63%-177.59%267.78%-19.21%5.74%9.30%21.28%-30.99%33.05%-142.04%374.24%-122.65%104.88%1,750.00%-24.32%-607.14%90.14%178.57%363.64%-270.59%118.39%-1,137.50%159.64%15.15%-70.18%414.71%-36.00%2.68%-53.04%124.07%8.26%7.63%68.79%-29.83%
FCF Margin Growth (1y) (Quarter) -20.00-126.00-24.00-727.00-1351.001,133.00414.00650.001,340.00-151.00-800.00-134.00-44.00-943.00438.0070.0029.0092.00-454.00-59.00665.00807.00-29.00232.00-714.00366.00-167.00208.00635.00-1456.00466.00-231.00-977.00695.0068.00-170.001,652.001,169.00615.00317.0035.00-72.00-1480.00-1054.00-1751.00-1368.00349.00-221.00-1588.00-990.00-477.00448.002,073.001,541.001,212.00-552.00-932.00-873.00-210.00-112.00636.00-385.00
FCF Margin Growth (3y) (Quarter) -31.00857.00-410.00-211.00-55.0039.0052.00586.001,324.00-1002.00-816.00-123.00649.00-45.00-45.00243.00-20.001,264.00-650.00380.00586.00-284.00270.00208.00-1056.00-396.00367.00-193.001,310.00407.001,149.00-84.00709.001,792.00-798.00-906.00-65.00-271.00-516.00-958.00-3305.00-2430.00-1608.00-827.00-1266.00-818.001,084.00-325.00-447.00-322.00525.00-215.001,778.00282.00
FCF Margin Growth (5y) (Quarter) -47.005.00-426.00-201.00638.00937.00-432.00759.001,275.00170.00-1013.00317.00571.00-1136.00254.00219.00-362.00503.00-116.00-21.001,261.001,580.00952.00355.00630.00701.00-499.00-930.00-407.00-1032.0018.00-1359.00-2631.00-566.00-925.00-680.00420.00279.00219.00-1062.00-2164.00-1762.00-606.00-1490.00-1562.00-2076.00
FCF Margin (QoQ) (Quarter) -710.00309.00677.00-296.00-815.00410.00-26.00-920.001,669.00-309.00210.00-230.00178.00-958.00876.00-140.00-721.00423.00508.00-182.00-658.00-123.00903.00543.00-516.00-958.001,164.00-403.00563.00-1491.001,539.0024.00-1528.00431.00841.00-721.00144.00-196.00604.001,100.00-339.00-750.00306.00818.00-445.00-2158.00733.00120.00-62.00-441.00162.00-1247.00536.0072.001,087.00378.003.00-257.00-677.00-2.0063.00406.00-578.00746.00-959.00
FCF Payout Ratio Growth (1y) (Quarter) -7.52%-109.59%-14.07%206.52%-188.52%109.46%-61.51%-69.84%193.92%21.15%-1,143.54%42.83%-1,480.75%127.81%523.68%-432.81%-43.58%-97.41%2.08%-0.30%159.64%-25.55%51.24%-16.94%-49.78%-551.73%279.77%14.09%305.88%160.21%-29.04%41.71%-83.73%-70.41%-67.44%5.72%60.38%58.19%-258.09%374.32%152.10%18.58%-168.70%-129.77%56.19%143.61%297.18%228.44%285.86%-254.09%-410.68%-505.56%81.34%36.69%149.66%75.15%
FCF Payout Ratio Growth (3y) (Quarter) -8.39%-77.77%-76.00%9.71%-16.52%3.77%47.72%313.84%-126.76%15.19%-9.76%14.87%3.22%2.18%27.69%-53.10%-9.73%-27.80%41.92%-1.88%74.27%26.52%37.89%10.33%-30.79%-6.98%34.17%19.57%1.92%31.65%-33.24%92.26%5.67%-34.24%-75.93%-42.81%-47.16%-36.87%12.43%3.92%-1.22%38.61%-35.02%-52.56%51.49%24.79%71.48%-8.99%
FCF Payout Ratio Growth (5y) (Quarter) 0.03%-8.46%-39.03%7.16%-9.39%16.80%-41.34%-14.40%30.55%6.45%-45.90%4.82%-0.85%-47.99%22.82%0.22%17.32%15.18%-13.45%-56.53%17.06%7.20%6.66%-1.07%20.37%46.44%26.27%11.77%-49.91%-21.08%26.71%-16.33%16.32%-21.78%-14.72%-19.35%-33.97%-49.99%-52.26%13.70%-27.63%11.60%-24.34%
FCF Payout Ratio (QoQ) (Quarter) 5,845.33%-96.51%-70.75%52.43%-716.67%131.25%4.35%-144.02%165.88%27.21%-18.24%37.07%-15.02%-1,195.71%111.19%122.07%3,716.67%-117.34%112.94%-34.09%75.27%-755.30%113.17%71.64%-49.74%-529.15%122.44%3.78%-552.07%270.78%-85.76%269.20%-32.93%101.25%-71.56%-57.62%21.99%121.50%-7.67%-35.71%20.32%-321.36%377.03%-171.49%-133.75%88.77%-58.67%-5.21%332.67%-49.24%3.36%52.25%-292.90%-2.35%-34.92%168.08%-167.34%180.29%-167.51%
Free Cash Flow Growth (1y) (Quarter) 1.65%-1,100.00%11.63%-67.38%-212.97%1,180.00%170.83%245.65%211.00%-15.74%-111.54%-18.55%-10.78%-108.42%490.00%13.90%10.63%126.09%-133.33%-0.68%96.94%4,250.00%-17.95%17.75%-55.43%51.34%-132.61%27.83%108.96%-123.80%159.81%-5.22%-73.33%277.66%43.75%-24.88%548.21%252.69%240.22%1.27%-30.58%-29.54%-165.50%-76.73%-67.26%-56.63%-31.22%-256.76%-721.21%-458.89%-128.25%329.31%151.12%179.10%154.23%-165.41%-132.44%-124.66%-43.54%-59.20%302.94%-305.56%
Free Cash Flow Growth (3y) (Quarter) 8.43%349.79%-32.93%-2.80%3.82%8.48%6.82%47.46%45.74%-73.54%-29.07%-2.69%24.80%-1.49%-15.31%10.03%-0.98%167.65%-42.84%14.34%22.41%-160.45%53.84%12.57%-37.14%-13.83%58.74%-3.09%53.43%14.25%70.14%-10.33%6.27%85.81%-73.28%-43.85%13.79%2.53%-70.13%-33.32%-50.54%-45.76%-58.23%-5.78%1.31%7.18%53.61%-63.26%-44.71%-39.25%39.23%-33.66%32.70%7.52%
Free Cash Flow Growth (5y) (Quarter) 4.70%14.87%-19.66%0.77%19.51%60.65%-19.91%30.26%24.25%4.04%-19.25%6.76%12.60%-18.58%32.82%10.05%-11.56%56.07%-4.69%1.26%25.96%150.26%58.57%1.65%2.25%9.72%-34.83%-26.50%-3.87%-14.55%-20.25%-17.74%-34.74%-47.04%-63.25%-8.64%36.15%25.07%29.34%-20.63%-17.44%-17.23%-9.69%-23.48%-7.30%-26.44%
Free Cash Flow (QoQ) (Quarter) -98.35%2,766.67%227.91%-34.40%-116.22%420.00%-4.17%-327.17%255.02%-19.75%22.31%-27.04%17.67%-110.99%963.33%-20.08%-111.11%608.70%152.14%-22.37%-97.38%-750.00%851.28%53.92%-42.13%-117.62%850.00%-41.74%96.52%-127.09%512.15%-4.76%-122.38%168.09%553.13%-73.21%49.11%-44.91%241.30%131.21%-18.87%-46.86%1.60%58.49%-17.66%-149.40%136.10%122.97%9.09%-249.44%56.88%-783.62%36.98%4.95%143.32%96.99%-2.48%-34.83%-152.25%2.30%25.88%249.21%-247.34%224.55%-248.12%
Gross Margin Growth (1y) (Quarter) -1724.00-1233.00-950.00-168.00487.00-10.0061.00682.00336.00701.00144.00345.00288.00-97.00264.00-630.00-56.00-162.00-77.00309.00-22.00328.00318.00499.00551.001.00323.00240.00-651.00240.00-246.00-769.00-139.00-520.00-298.00189.00180.00260.0066.00213.00-56.00-185.00-72.00-341.00-943.00-880.001,718.00-1024.00-329.00-249.00-2855.0074.00591.00333.0027,728.006,307.00164.006,161.00-27184.00-5916.006,329.00-5856.0024,145.00
Gross Margin Growth (3y) (Quarter) -901.00-543.00-745.00860.001,111.00593.00469.00398.00568.00442.00331.0025.00210.0069.00505.00179.00474.00167.00564.001,049.00-122.00570.00395.00-29.00-238.00-278.00-220.00-339.00-610.00-20.00-478.00-367.00-15.00-446.00-304.0061.00-820.00-806.001,712.00-1153.00-1328.00-1314.00-1209.00-1292.00-682.00-795.0026,591.005,356.00426.006,246.00-2311.00464.007,084.00639.0024,690.00
Gross Margin Growth (5y) (Quarter) -669.00-802.00-558.00540.001,033.00759.00710.001,207.001,098.00771.00972.00764.00111.00311.00583.00-350.00-316.00-112.0021.00469.00-80.00309.00163.00372.00-115.00-204.00-226.00-468.00-1610.00-1086.001,168.00-1733.00-1287.00-1575.00-1441.00-890.00-558.00-721.0026,585.005,227.00-574.005,180.00-665.00-902.005,811.00-490.0023,553.00
Gross Margin (QoQ) (Quarter) -135.00-216.00-985.00-389.00356.0067.00-203.00266.00-141.00139.00419.00-81.00224.00-418.00620.00-138.00-161.00-57.00-273.00436.00-267.0028.00113.00105.0082.0018.00294.00157.00-468.00340.00211.00-734.00424.00-146.00-312.00-104.0042.0076.00175.00-114.00122.00-118.00322.00-382.00-7.00-4.0053.00-985.0056.002,594.00-2690.00-289.00136.00-12.00238.00228.00-121.0027,383.00-21183.00-5915.005,876.00-5963.0085.006,331.00-6309.0024,038.00
Gross Profit Growth (1y) (Quarter) -57.12%-46.47%-33.94%5.35%82.26%21.41%24.86%79.95%25.88%60.87%8.85%9.66%10.86%-9.31%15.85%-29.27%1.78%-3.15%4.04%32.95%5.54%18.12%10.62%17.00%16.71%-4.63%21.19%14.04%-21.07%15.93%-4.53%-23.00%7.95%-8.64%-5.01%12.34%-0.28%9.31%-1.94%3.25%-28.69%-38.01%-29.00%-25.63%32.23%53.91%710.16%34.80%-17.58%-25.82%-86.48%-7.72%71.51%45.19%3,631.45%599.35%8.25%588.14%-95.33%-80.56%509.27%-78.74%2,360.38%
Gross Profit Growth (3y) (Quarter) -0.54%1.50%-3.53%27.63%36.50%20.99%16.34%11.75%12.41%12.22%9.47%1.03%5.99%1.24%10.06%3.24%7.83%2.95%11.73%21.05%-0.93%9.31%8.57%0.90%-0.18%0.34%3.20%-0.45%-5.28%5.01%-3.83%-3.70%-8.44%-14.77%-12.87%-4.81%-2.03%1.41%78.01%1.15%-8.06%-10.88%-8.03%-2.56%23.18%18.35%244.49%105.66%15.24%94.96%-38.22%7.85%124.48%28.55%250.07%
Gross Profit Growth (5y) (Quarter) 2.11%-1.69%1.59%14.35%22.26%15.17%12.63%16.77%11.84%9.74%11.96%6.59%1.87%2.78%9.06%-0.69%1.33%2.94%4.81%8.94%0.92%5.46%3.58%3.57%-6.69%-7.30%-5.21%-5.41%-4.34%2.01%38.61%-2.19%-3.51%-6.70%-6.24%1.42%5.86%2.35%95.37%46.20%7.61%47.87%6.29%4.69%65.26%19.38%115.98%
Gross Profit (QoQ) (Quarter) 3.07%-13.97%-35.22%-25.35%28.68%6.16%3.31%29.14%-14.29%9.18%48.89%-9.66%9.54%-26.13%50.00%-8.67%-10.39%-5.63%-8.42%31.42%-14.72%1.37%17.03%4.32%-4.56%-5.07%23.78%4.06%-22.01%20.64%16.48%-27.97%14.54%-0.65%-6.06%0.98%-3.06%3.30%11.10%-10.36%6.27%-7.34%16.97%-38.09%-7.62%6.13%22.51%10.08%7.53%458.65%-79.62%-32.69%-3.23%1.85%39.09%25.10%-18.08%2,517.73%-73.93%-80.64%420.75%-82.22%8.45%506.92%-81.83%1,957.11%
Interest Coverage Ratio Growth (1y) (Quarter) -99.48%-98.44%104.46%265.41%-65.72%28.88%156.10%82.35%436.07%-20.93%-52.29%-26.87%-22.61%-32.15%13.20%-28.91%-1,382.88%41.08%145.93%125.87%47.95%-34.45%-12.54%-78.41%44.52%-37.44%167.86%-21.81%13.87%-8.24%14.61%-79.69%-0.91%-91.99%-85.51%15.31%-81.62%99.98%55.82%-383.09%50.33%-118.31%-84.35%56.17%-22.30%1,909.83%575.76%-162.53%31.65%9.92%-26.37%174.95%74.93%-6.78%219.01%16.93%
Interest Coverage Ratio Growth (3y) (Quarter) -67.35%-69.39%26.94%69.54%12.45%-6.06%14.72%43.41%-83.24%5.31%10.60%31.08%33.19%4.65%42.65%-23.33%32.57%28.90%-5.07%-9.52%-14.59%-19.04%9.00%-10.96%-41.82%-49.37%-40.81%-47.22%-36.28%-38.61%-35.06%-26.61%-67.19%-50.82%-40.12%87.85%18.12%-73.88%15.43%53.87%-7.99%41.98%21.41%173.88%151.32%62.62%
Interest Coverage Ratio Growth (5y) (Quarter) -50.80%-56.39%50.74%19.98%22.44%25.80%36.59%-1.24%-17.90%5.09%4.27%6.44%5.31%15.64%2.07%15.86%16.65%-42.49%-34.24%-35.29%-38.92%-21.80%-27.88%-15.69%-49.87%-24.69%-13.39%-22.83%-22.54%-22.47%-10.20%-29.37%23.00%-13.14%46.69%31.09%23.34%
Interest Coverage Ratio (QoQ) (Quarter) 21.71%-126.53%263.60%-24.14%74.48%-24.07%-65.89%185.20%246.72%-45.93%0.27%-57.93%109.21%-17.13%6.10%38.26%-33.36%115.21%16.16%-13.06%-48.53%-78.54%244.53%-8.11%0.58%5.73%16.53%-25.95%25.62%-81.26%468.44%-94.01%127.10%49.17%-9.39%-34.85%76.95%-371.00%148.12%-107.94%251.24%-858.81%185.31%84.85%-43.53%-394.80%142.78%54.34%-62.17%200.08%-0.15%-17.76%29.46%9.99%
Net Cash Flow Growth (1y) (Quarter) -53.73%-88.37%-175.76%454.55%-489.25%423.46%134.50%6,066.67%-71.82%-32.06%-192.36%-85.99%8.20%-409.55%163.39%-133.83%166.73%37.21%168.32%-1,361.40%-25.72%73.41%-104.17%174.85%-530.04%-86.96%-1,066.67%-80.99%113.72%-32.56%499.52%29.11%-517.37%233.77%-112.16%-75.49%171.16%201.97%516.67%5,280.00%-20.36%-67.21%-1,635.29%-61.56%-68.10%-75.17%93.59%-116.63%-940.48%-1,062.67%49.28%54.65%122.95%152.63%190.57%-166.67%-201.65%-168.68%-82.29%73.08%116.60%61.30%
Net Cash Flow Growth (3y) (Quarter) -72.07%83.11%-30.87%219.57%-101.16%-89.48%30.10%-70.12%45.06%-49.19%16.25%-39.12%34.90%-36.03%58.62%54.67%-28.69%32.16%-48.95%59.78%-24.04%12.98%24.76%29.74%-64.64%74.52%-78.28%-60.82%34.03%94.47%59.05%157.26%33.24%49.25%-113.83%71.78%29.68%-37.35%-60.03%-75.87%-60.51%-40.68%-35.70%-26.60%-14.95%7.96%26.61%-30.08%-58.21%-76.30%27.68%31.21%26.80%48.09%
Net Cash Flow Growth (5y) (Quarter) 13.64%-51.75%-16.31%-172.93%24.93%-2.58%53.14%99.97%-27.44%-21.58%-22.55%-37.09%17.80%-26.82%39.61%-1.91%-4.07%20.62%-21.37%21.59%5.42%36.05%-0.33%34.62%6.90%39.50%-224.98%4.46%16.04%19.49%-14.76%-25.30%-52.84%-25.93%-17.64%-18.96%18.62%4.50%31.17%-43.85%-20.09%-17.95%-39.66%-15.11%-36.43%-18.48%
Net Cash Flow (QoQ) (Quarter) -121.39%2,546.51%-101.05%945.45%-187.10%-883.95%104.89%-1,028.21%172.38%4.96%774.55%-125.86%128.62%-242.70%232.68%-269.44%3.50%129.22%-170.81%434.21%-190.81%224.86%-485.65%116.99%-132.51%80.43%7,027.78%-197.59%85.87%-22.09%212.86%-29.54%-236.53%467.98%-63.53%-327.78%143.76%-133.44%173.53%561.33%85.69%-53.85%849.41%-90.21%-23.54%-2,260.60%123.77%-91.88%-40.48%-657.33%38.28%-310.47%31.82%70.64%44.81%307.69%56.38%-49.47%-262.50%20.83%-5.67%113.03%-347.06%148.81%-346.34%
Net Income Growth (1y) (Quarter) -99.49%-76.09%-109.96%22.73%4,000.00%-25.45%354.17%145.37%412.20%612.20%49.18%26.42%-11.43%-13.01%200.00%-52.84%31.72%-37.40%-42.86%-1,949.37%-17.55%38.99%-14.74%109.00%28.71%-32.58%84.21%36.88%-81.92%33.56%-162.04%-28.61%340.43%9.05%255.26%8.95%-7.25%17.97%-55.08%3.93%-134.38%-97.66%-233.96%-83.51%-239.39%-550.00%60.56%77.08%38.39%196.30%-703.57%92.94%236.23%107.69%160.22%14.02%0.53%62.96%-69.74%15.51%22.75%348.86%524.39%
Net Income Growth (3y) (Quarter) 2.33%8.28%-27.72%56.14%470.83%66.53%137.37%13.52%81.47%57.11%36.75%-135.29%-1.29%-8.87%13.48%-7.75%11.81%-16.29%-3.54%31.59%-42.33%7.77%-43.81%27.81%0.82%-0.61%21.07%2.11%-9.61%19.77%-24.37%-6.85%-50.43%-68.88%2.24%-42.84%-45.53%-28.55%-30.79%-32.79%-39.57%-53.34%-84.16%-17.40%69.25%108.01%57.52%57.35%41.68%73.90%51.31%36.46%54.41%147.67%46.40%
Net Income Growth (5y) (Quarter) 4.56%-7.12%-8.33%-103.85%189.11%32.07%49.79%19.48%44.69%29.44%32.06%6.32%-25.87%-7.38%-29.70%-5.16%2.16%-3.10%-2.87%12.12%-4.76%9.99%-7.44%15.99%-18.40%-51.39%-25.13%-28.84%-23.40%-16.88%-17.38%-25.08%-37.62%-33.44%-24.24%-8.59%-1.91%-24.28%2.80%-7.76%-0.31%-19.23%-5.00%-5.79%40.71%131.04%41.16%
Net Income (QoQ) (Quarter) 17.35%4.78%-63.49%-98.86%5,400.00%-143.64%550.00%-62.04%0.00%48.78%334.43%-20.75%39.05%-68.84%268.13%-44.48%36.56%7.48%-42.12%55.06%-35.10%-1.89%-1,973.08%106.91%9.41%-39.82%97.74%-1.14%-42.69%64.43%46.94%-86.94%323.40%-176.38%269.08%-19.46%4.83%8.76%18.64%-31.43%33.33%-58.59%174.53%-122.68%109.09%-2,466.67%133.80%-566.67%87.95%-107.41%251.79%-262.35%118.84%-1,830.77%136.44%14.63%-71.28%401.85%-31.00%1.07%-53.44%-6.82%163.41%7.41%70.26%29.62%
Net Income towards Common Stockholders Growth (1y) (Quarter) -99.49%-76.09%-109.96%22.73%4,400.00%-25.45%354.17%145.37%366.67%612.20%49.18%26.42%-11.43%-13.01%200.00%-52.84%31.72%-37.40%-42.86%-1,949.37%-17.55%38.99%-14.74%109.00%28.71%-32.58%84.21%36.88%-81.92%33.56%-162.04%-28.61%340.43%9.05%255.26%8.95%-7.25%17.97%-55.08%3.93%-134.38%-97.66%-233.96%-83.51%-239.39%-550.00%60.56%77.08%38.39%196.30%-703.57%87.06%232.61%107.69%160.22%14.47%3.28%62.96%-69.74%18.68%22.75%348.86%524.39%
Net Income towards Common Stockholders Growth (3y) (Quarter) 2.33%8.28%-27.72%56.14%470.83%66.53%137.37%13.52%75.92%57.11%36.75%-135.29%-1.29%-8.87%13.48%-7.75%11.81%-16.29%-3.54%31.59%-42.33%7.77%-43.81%27.81%0.82%-0.61%21.07%2.11%-9.61%19.77%-24.37%-6.85%-50.43%-68.88%2.24%-42.84%-45.53%-28.55%-30.79%-32.79%-39.57%-53.34%-84.16%-18.25%68.37%108.01%57.52%55.93%41.68%73.90%51.31%36.46%54.41%147.67%46.40%
Net Income towards Common Stockholders Growth (5y) (Quarter) 4.56%-7.12%-8.33%-103.85%189.11%32.07%49.79%19.48%42.02%29.44%32.06%6.32%-25.87%-7.38%-29.70%-5.16%2.16%-3.10%-2.87%12.12%-4.76%9.99%-7.44%15.99%-18.40%-51.39%-25.13%-28.84%-23.40%-16.88%-17.38%-25.08%-37.62%-33.44%-24.24%-9.16%-2.43%-24.28%2.80%-8.25%-0.31%-19.23%-5.00%-5.79%40.71%131.04%41.16%
Net Income towards Common Stockholders (QoQ) (Quarter) 17.35%4.78%-63.49%-98.86%5,400.00%-143.64%550.00%-58.33%-8.89%48.78%334.43%-20.75%39.05%-68.84%268.13%-44.48%36.56%7.48%-42.12%55.06%-35.10%-1.89%-1,973.08%106.91%9.41%-39.82%97.74%-1.14%-42.69%64.43%46.94%-86.94%323.40%-176.38%269.08%-19.46%4.83%8.76%18.64%-31.43%33.33%-58.59%174.53%-122.68%109.09%-2,466.67%133.80%-566.67%87.95%-107.41%251.79%-262.35%118.84%-1,830.77%135.33%15.09%-70.49%401.85%-32.84%3.85%-53.44%-6.82%163.41%7.41%70.26%29.62%
Net Margin Growth (1y) (Quarter) -841.00-704.00-1107.006.00129.00-82.00282.00390.00476.00743.0098.00268.00-43.00-76.00587.00-521.00146.00-325.00-415.00-8333.00-162.00188.00-41.008,627.00226.00-192.00318.00247.00-644.00133.00-1169.00-351.00366.00-46.001,037.0046.0013.00131.00-319.0079.00-751.00-659.00-810.00-640.00-63.00-59.00473.00-59.00158.0071.00-531.00107.00369.0038.00955.0050.0020.0045.00-268.0031.0037.00351.00444.00
Net Margin Growth (3y) (Quarter) -236.00-42.00-727.00664.00562.00585.00967.00137.00579.00342.00269.00-8586.00-58.00-213.00130.00-227.00211.00-329.00-139.00542.00-580.00129.00-892.008,524.00-52.00-105.00186.00-58.00-265.00218.00-451.00-225.00-371.00-574.00-92.00-514.00-801.00-588.00-655.00-619.00-656.00-648.00-867.00-591.00464.0049.00898.0099.00547.00154.00156.00188.00426.00434.001,131.00
Net Margin Growth (5y) (Quarter) -132.00-444.00-555.00-8190.00547.00448.00510.00432.00644.00338.00546.00288.00-476.00-272.00-720.00-331.00-67.00-242.00-271.00237.00-200.00214.00-174.008,649.00-789.00-633.00-942.00-618.00-1079.00-501.00-787.00-924.00-277.00-563.00-149.00-465.00-274.00-479.00-231.00-462.00-267.00-565.00-180.00-510.00521.00445.001,073.00
Net Margin (QoQ) (Quarter) 68.00104.00-688.00-325.00205.00-299.00425.00-202.00-6.0065.00533.00-117.00262.00-581.00703.00-427.00228.0083.00-405.00241.00-243.00-8.00-8323.008,411.00107.00-237.00346.0010.00-312.00273.00275.00-881.00466.00-1028.001,093.00-164.0054.0054.00102.00-197.00171.00-395.00500.00-1027.00263.00-546.00670.00-450.00266.00-13.00139.00-234.00179.00-615.00777.0028.00-152.00303.00-129.00-2.00-127.00-11.00171.004.00186.0083.00
Operating Income Growth (1y) (Quarter) -90.86%-71.13%-65.78%41.43%359.38%-60.16%34.48%133.33%169.39%1,046.94%53.21%8.23%1.26%-25.98%74.06%-35.80%15.71%-21.63%-35.58%-1,528.66%-20.26%24.23%31.34%109.77%56.49%-26.42%28.69%32.37%-78.41%39.26%-7.51%-37.44%177.60%-15.90%-11.93%15.90%-6.63%16.62%-73.98%6.05%-85.49%-69.78%92.71%-62.94%136.17%60.98%-385.41%49.11%-118.02%-84.85%57.95%-24.21%1,895.00%536.67%-155.86%27.23%0.84%-30.89%167.78%70.37%4.97%269.70%57.40%
Operating Income Growth (3y) (Quarter) 4.20%9.68%-11.00%52.86%132.27%50.11%53.07%17.48%46.69%88.08%19.77%-128.47%-2.24%-10.35%13.78%-3.59%13.03%-10.52%2.88%22.70%-35.42%8.38%16.06%27.67%-2.12%-4.84%1.58%-1.36%-17.59%10.95%-40.38%-8.38%-27.82%-33.33%-23.85%-23.06%-31.61%-17.22%-50.82%-16.32%-27.28%-58.07%-62.77%-25.18%96.94%15.80%-71.79%12.87%48.30%-12.64%39.75%18.00%175.89%153.38%67.86%
Operating Income Growth (5y) (Quarter) 5.80%-5.21%-4.59%-103.33%63.16%26.91%24.86%17.74%31.54%43.48%23.76%5.12%-20.60%-5.88%11.88%-5.79%-2.85%-3.45%-2.37%6.02%-6.93%4.54%-18.56%15.99%-33.81%-21.21%-12.07%-17.71%-28.13%-7.85%-25.92%-15.73%-16.65%-40.87%-20.40%-12.43%0.68%-11.36%-28.76%-10.79%2.24%-20.16%32.02%-1.91%51.89%31.74%26.78%
Operating Income (QoQ) (Quarter) 21.71%-20.42%-58.70%-77.14%284.38%-5.69%70.69%-25.76%-66.67%218.37%196.15%-14.29%41.92%-57.47%109.21%-19.80%3.74%0.00%-22.84%44.55%-29.74%-17.79%-1,811.19%108.07%9.46%-13.09%27.27%29.24%-48.53%52.01%30.91%-78.92%232.00%0.96%-11.46%-6.47%0.58%5.73%16.53%-24.65%25.62%-76.41%375.00%-89.69%161.70%50.41%-8.65%-34.32%78.38%-366.67%147.73%-107.94%250.00%-840.00%186.04%87.96%-46.80%-397.38%142.78%48.97%-63.54%191.67%7.53%-8.21%28.42%24.18%
Operating Margin Growth (1y) (Quarter) -1395.00-1224.00-994.0090.00321.00-315.0055.00651.00713.001,523.00270.00218.0072.00-375.00575.00-524.00129.00-338.00-543.00-13296.00-341.00242.00319.0013,643.00721.00-274.00253.00364.00-1378.00317.00-178.00-713.00485.00-359.00-239.00132.0028.00198.00-687.00147.00-693.00-605.00420.00-713.00-21.00-217.00-1143.00-256.00-171.00-224.00177.00-29.00462.00217.00-501.0093.0027.00-80.001,290.00203.00-6.00402.00149.00
Operating Margin Growth (3y) (Quarter) -361.00-15.00-669.00959.001,106.00833.00900.00344.00915.00810.00302.00-13602.00-140.00-471.00351.00-177.00510.00-371.0029.00711.00-998.00285.00394.0013,294.00-172.00-316.00-164.00-217.00-866.00156.00-1104.00-434.00-180.00-766.00-506.00-435.00-686.00-624.00-1410.00-822.00-884.00-1046.00-546.00-998.00271.00-224.00-1467.00-192.00318.00-87.00966.00267.00483.00538.00938.00
Operating Margin Growth (5y) (Quarter) -160.00-729.00-637.00-12861.00894.00737.00675.00692.001,295.00777.00874.00405.00-796.00-428.00425.00-526.00-384.00-413.00-389.00130.00-485.00124.00-533.0013,573.00-837.00-723.00-432.00-784.00-1579.00-666.00-1828.00-1403.00-372.00-1207.00-1473.00-720.00-394.00-631.00-1735.00-759.00-395.00-909.00243.00-702.00291.0098.00-28.00
Operating Margin (QoQ) (Quarter) 183.00-260.00-907.00-410.00354.00-31.00177.00-180.00-282.00339.00773.00-117.00528.00-914.00721.00-263.0081.0036.00-378.00391.00-387.00-169.00-13131.0013,346.00196.00-92.00194.00424.00-799.00435.00304.00-1318.00896.00-60.00-230.00-121.0052.0060.00140.00-225.00222.00-825.00974.00-1064.00311.00199.00-159.00-372.00114.00-726.00728.00-287.0061.00-326.00523.00204.00-184.00-1044.001,117.00139.00-292.00326.0030.00-71.00117.0074.00
Profit After Tax Growth (1y) (Quarter) -102.04%-78.26%-103.73%30.12%1,125.00%-18.00%777.78%145.37%412.20%612.20%49.18%26.42%-11.43%-13.01%200.00%-52.84%31.72%-37.40%-42.86%-1,949.37%-17.55%38.99%-14.74%109.00%28.71%-32.58%84.21%36.88%-81.92%33.56%-162.04%-28.61%340.43%9.05%255.26%8.95%-7.25%17.05%-144.92%3.93%-134.38%-98.43%155.66%-84.54%-239.39%-675.00%-71.19%80.00%38.39%208.70%-1,652.94%96.30%232.61%116.00%206.82%14.47%3.28%62.96%-29.79%18.68%22.75%348.86%42.42%
Profit After Tax Growth (3y) (Quarter) 2.33%8.28%-27.72%59.22%264.68%71.90%218.58%13.52%81.47%57.11%36.75%-135.29%-1.29%-8.87%13.48%-7.75%11.81%-16.29%-3.54%31.59%-42.33%7.77%-43.81%27.81%0.82%-0.61%21.07%2.11%-9.61%19.46%-34.49%-6.85%-50.43%-72.81%33.67%-44.06%-45.53%-28.18%-58.39%-33.86%-39.57%-53.83%-35.55%-18.25%68.37%138.11%68.45%59.33%41.68%79.94%126.68%38.67%54.41%150.93%45.31%
Profit After Tax Growth (5y) (Quarter) 4.56%-7.12%-8.33%-106.12%120.82%34.61%75.77%19.48%44.69%29.44%32.06%6.32%-25.87%-7.38%-29.70%-5.16%2.16%-3.10%-2.87%12.12%-4.76%9.82%-21.79%15.99%-18.40%-55.17%-15.00%-29.75%-23.40%-16.59%-41.35%-25.79%-37.62%-33.96%-11.67%-9.16%-2.43%-24.28%3.63%-8.25%-0.31%-19.10%31.07%-5.79%40.71%150.56%36.73%
Profit After Tax (QoQ) (Quarter) 17.35%4.78%-65.56%-104.82%1,350.00%-118.00%1,300.00%-62.04%0.00%48.78%334.43%-20.75%39.05%-68.84%268.13%-44.48%36.56%7.48%-42.12%55.06%-35.10%-1.89%-1,973.08%106.91%9.41%-39.82%97.74%-1.14%-42.69%64.43%46.94%-86.94%323.40%-176.38%269.08%-19.46%4.83%8.76%18.64%-31.43%32.29%-141.73%374.53%-122.68%106.06%1,375.00%-23.73%-597.78%89.73%173.91%376.47%-270.37%118.12%-1,156.00%160.23%15.09%-70.49%422.22%-35.46%3.85%-53.44%125.00%9.09%7.41%70.26%-28.61%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 4.49%1.93%3.87%3.55%3.00%4.49%4.21%6.78%9.87%11.71%13.02%10.82%7.58%5.96%4.90%5.23%6.73%8.90%10.13%10.38%9.71%7.17%6.20%7.68%7.56%7.63%8.01%5.81%6.74%7.07%5.56%5.07%3.17%1.67%3.27%2.17%1.40%0.84%59.55%51.79%52.30%52.30%-4.61%0.46%4.31%6.07%8.08%8.86%6.86%3.84%1.66%4.19%4.06%10.37%12.95%11.09%9.03%-1.38%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.28%4.49%4.88%6.63%6.84%6.78%7.34%7.30%7.59%8.05%8.83%9.30%8.78%8.00%7.34%7.05%7.74%7.99%7.90%8.10%7.94%8.00%7.29%6.59%6.18%5.81%5.42%5.60%4.34%3.75%3.15%20.26%17.67%16.80%16.01%16.27%15.93%17.23%17.66%18.05%18.41%19.29%18.82%1.58%4.45%5.07%6.73%7.46%8.01%6.63%4.17%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.06%5.88%5.78%6.95%7.10%7.35%7.62%7.64%8.16%8.28%8.26%8.41%7.96%7.66%7.34%6.94%6.82%6.76%6.46%6.61%6.19%5.67%4.83%14.82%13.17%12.84%12.46%12.38%11.61%12.15%12.14%12.39%12.25%12.17%11.45%11.55%12.06%12.37%13.30%13.56%13.95%14.01%12.80%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.23%-0.78%1.13%1.10%0.82%0.59%0.46%2.56%0.55%3.08%3.36%4.27%1.72%1.08%0.34%2.71%0.70%1.40%1.77%4.80%1.84%1.63%1.15%2.37%0.92%3.04%1.03%2.44%1.28%0.95%1.92%2.75%-0.15%0.47%0.08%1.25%1.43%-0.60%-0.67%0.69%60.49%-5.43%-0.34%0.69%0.52%-0.41%3.48%2.38%2.43%0.31%1.59%-0.51%0.28%2.81%1.46%5.53%2.62%1.12%-0.42%-4.55%
Return on Assets Growth (1y) (Quarter) 1.002.003.002.001.000.001.000.000.000.00-2.00-19.00-23.00-23.00-23.0021.0024.0024.0025.001.00-1.000.00-3.00-5.00-2.00-2.003.004.003.003.00-1.00-1.00-3.00-5.00-5.00-6.00-5.00-3.00-2.000.001.001.00-1.00-1.000.000.005.005.003.003.00-1.00-1.00-1.000.003.00
Return on Assets Growth (3y) (Quarter) 2.005.004.002.00-17.00-21.00-24.00-24.001.001.001.000.002.000.001.00-1.0017.0021.0022.0025.000.000.001.00-1.00-2.00-2.00-4.00-3.00-3.00-5.00-5.00-8.00-7.00-7.00-7.00-8.00-7.00-4.00-2.003.004.004.005.003.003.003.004.007.00
Return on Assets Growth (5y) (Quarter) -22.00-20.006.005.004.002.001.00-2.00-3.00-2.00-1.001.002.001.002.002.0020.0021.0020.0019.00-7.00-8.00-7.00-7.00-8.00-6.00-6.00-5.00-4.00-4.00-4.00-3.00-3.00-3.00-4.00-3.00-3.00-1.002.005.00
Return on Assets (QoQ) (Quarter) -2.000.001.001.001.000.000.000.000.001.00-1.000.00-1.00-1.00-18.00-3.00-1.000.0025.000.00-1.001.001.00-1.000.00-3.00-1.001.000.003.000.000.000.00-1.000.00-2.00-2.00-1.00-1.00-1.000.000.000.000.000.00-2.000.001.000.003.000.000.000.00-1.000.000.001.002.00
Return on Capital Employed Growth (1y) (Quarter) 1.003.006.004.003.00-1.000.00-1.001.002.000.00-39.00-41.00-44.00-42.0044.0045.0046.0046.001.00-3.000.00-1.00-4.001.00-1.00-1.001.00-1.000.00-2.00-3.00-5.00-8.00-5.00-6.00-3.00-1.00-5.00-3.00-4.00-5.000.000.002.004.001.001.00-1.00-2.005.005.005.007.003.00
Return on Capital Employed Growth (3y) (Quarter) 4.007.006.006.00-36.00-37.00-43.00-42.004.005.004.003.006.000.002.002.0041.0042.0045.0044.00-2.00-3.00-1.00-4.00-6.00-5.00-9.00-8.00-8.00-10.00-9.00-12.00-12.00-12.00-14.00-9.00-10.00-5.00-2.00-4.00-2.00-2.00-2.006.006.007.009.009.00
Return on Capital Employed Growth (5y) (Quarter) -38.00-35.0011.009.008.004.003.002.000.002.002.001.003.000.001.00-1.0039.0036.0037.0037.00-11.00-12.00-10.00-14.00-15.00-12.00-14.00-12.00-11.00-11.00-9.00-11.00-11.00-11.00-11.00-4.00-3.000.004.004.00
Return on Capital Employed (QoQ) (Quarter) -2.000.002.001.003.000.000.000.00-1.001.00-1.002.00-1.00-1.00-40.000.00-3.001.0046.001.00-2.001.001.00-3.001.000.00-2.002.00-1.000.000.000.001.00-3.000.00-3.00-2.001.00-2.000.000.00-4.000.00-1.00-1.002.000.002.001.00-2.000.000.000.005.001.000.002.001.00
Return on Equity Growth (1y) (Quarter) 1.003.006.004.002.000.001.00-1.000.000.00-3.00-35.00-40.00-38.00-37.0048.00-43818.00-517.00-28.00-85.0043,394.007,356.0071.0069.00463.00-6801.000.008.006.006.00-1.00-1.00-4.00-8.00-10.00-14.00-12.00-9.00-5.00-1.002.004.00-4.00-3.001.001.0018.0016.0011.0011.00-3.00-2.00-2.002.009.00
Return on Equity Growth (3y) (Quarter) 4.008.006.004.00-31.00-38.00-39.00-39.0013.00-43858.00-556.00-69.00-72.00-465.006,800.005.0031.0039.0038.0043.00-9.0043,862.00560.0070.0075.00465.00-6803.00-11.00-7.00-11.00-12.00-16.00-16.00-14.00-14.00-19.00-18.00-9.00-5.009.0012.0014.0015.0011.0011.0010.0013.0024.00
Return on Equity Growth (5y) (Quarter) -35.00-32.0020.00-62.00-68.00-462.006,800.004.00-4.00-2.00-1.003.005.004.005.004.0038.0040.0035.0032.00-23.0043,846.00543.0055.0061.00454.00-6809.00-20.00-11.00-8.00-8.00-2.00-3.00-3.00-3.00-4.00-4.000.007.0015.00
Return on Equity (QoQ) (Quarter) -3.000.002.001.002.000.000.000.000.002.00-2.001.00-1.00-1.00-33.00-5.001.000.0052.00-43871.0043,302.00489.00-5.00-393.007,264.00-6796.00-7.002.000.005.000.000.000.00-2.000.00-3.00-3.00-3.00-3.00-2.000.001.000.001.001.00-6.001.005.000.0011.000.000.000.00-3.000.000.004.005.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.003.000.004.006.005.004.001.002.00-1.00-1.00-2.00-4.00-30.00-36.00-36.00-36.0045.00-53154.00-644.00-43.00-101.0052,646.008,542.0086.0082.00542.00-7862.000.009.007.007.003.003.002.007.0010.00-15.00-13.00-17.00-28.00-3.00-11.00-12.001.00-1.00-4.000.001.003.0013.008.009.009.009.0014.0012.00
Return on Invested Capital Growth (3y) (Quarter) 5.009.007.003.003.004.00-26.00-33.00-38.00-38.0014.00-53191.00-682.00-83.00-86.00-544.007,862.007.0026.0034.0037.0043.00-9.0053,195.00687.0089.0095.00551.00-7847.0013.00-2.00-4.00-3.00-15.00-15.00-21.00-22.00-17.00-19.00-27.00-28.00-26.00-1.00-1.00-4.0011.0011.0019.0022.0022.00
Return on Invested Capital Growth (5y) (Quarter) -33.00-31.0022.00-53187.00-677.00-75.00-82.00-541.007,861.004.00-5.00-3.00-2.003.005.005.007.0010.0039.0043.0051.0056.00-21.0053,184.00677.0071.0077.00528.00-7876.00-13.00-6.00-18.00-14.00-13.00-12.00-12.00-14.00-7.00-6.00-5.00-7.00-5.00
Return on Invested Capital (QoQ) (Quarter) -3.000.004.00-1.00-2.002.001.003.000.001.000.000.002.00-2.000.00-1.00-1.00-28.00-6.00-2.000.0053.00-53205.0052,509.00600.00-5.00-458.008,404.00-7856.00-9.002.000.006.000.000.001.002.001.00-2.006.005.00-24.000.002.00-6.001.00-7.000.007.00-1.00-10.004.008.000.000.00-1.009.001.000.004.007.00
Return on Sales Growth (1y) (Quarter) -8.00-7.00-11.000.001.00-1.003.004.005.007.001.003.000.00-1.006.00-5.001.00-3.00-4.00-83.00-2.002.000.0086.002.00-2.003.002.00-6.001.00-12.00-4.004.000.0010.000.000.001.00-3.001.00-8.00-7.00-8.00-6.00-1.00-1.005.00-1.002.001.00-5.001.004.000.0010.001.000.000.00-3.000.000.004.004.00
Return on Sales Growth (3y) (Quarter) -2.000.00-7.007.006.006.0010.001.006.003.003.00-86.00-1.00-2.001.00-2.002.00-3.00-1.005.00-6.001.00-9.0085.00-1.00-1.002.00-1.00-3.002.00-5.00-2.00-4.00-6.00-1.00-5.00-8.00-6.00-7.00-6.00-7.00-6.00-9.00-6.005.000.009.001.005.002.002.002.004.004.0011.00
Return on Sales Growth (5y) (Quarter) -1.00-4.00-6.00-82.005.004.005.004.007.003.005.003.00-5.00-3.00-7.00-3.00-1.00-2.00-3.002.00-2.002.00-2.0086.00-8.00-6.00-9.00-6.00-11.00-5.00-8.00-9.00-3.00-6.00-1.00-5.00-3.00-5.00-2.00-5.00-3.00-6.00-2.00-5.005.004.0011.00
Return on Sales (QoQ) (Quarter) 1.001.00-7.00-3.002.00-3.004.00-2.000.001.005.00-1.003.00-6.007.00-4.002.001.00-4.002.00-2.000.00-83.0084.001.00-2.003.000.00-3.003.003.00-9.005.00-10.0011.00-2.001.001.001.00-2.002.00-4.005.00-10.003.00-5.007.00-5.003.000.001.00-2.002.00-6.008.000.00-2.003.00-1.000.00-1.000.002.000.002.001.00
Revenue Growth (1y) (Quarter) 21.67%4.52%12.15%20.60%19.97%22.36%19.49%13.27%1.89%4.10%-1.13%-7.66%-4.72%-4.65%-0.86%-0.68%4.62%5.94%8.58%10.92%6.71%-0.74%-6.33%-7.67%-8.80%-4.70%4.83%3.53%6.39%3.81%6.39%9.20%16.59%18.12%10.28%1.86%-9.65%-4.63%-5.32%-6.55%-26.54%-31.80%-26.23%-12.27%168.77%193.55%319.56%192.84%28.77%-0.23%-32.00%-14.88%-14.68%-0.71%-7.00%-8.68%-5.00%0.55%6.06%5.41%6.43%12.81%21.37%
Revenue Growth (3y) (Quarter) 14.15%10.01%9.83%8.05%5.21%6.69%5.41%1.28%0.52%1.69%2.10%0.57%2.08%0.09%0.28%0.57%0.60%0.07%2.16%1.97%1.17%-0.60%1.47%1.44%4.20%5.33%7.14%4.81%3.87%5.35%3.57%1.30%-8.19%-8.41%-8.33%-5.83%21.28%24.06%43.11%33.90%36.49%25.94%28.15%29.80%43.47%42.74%38.44%31.54%1.44%-0.13%-12.47%-6.43%-4.81%4.04%6.18%
Revenue Growth (5y) (Quarter) 8.19%6.10%7.36%6.80%5.39%5.01%3.56%1.25%-0.23%-0.11%0.88%-0.56%0.63%-0.16%2.37%2.83%4.78%4.21%4.58%3.35%1.75%2.04%1.75%-0.13%-5.57%-5.34%-2.99%-1.14%17.21%18.55%28.02%21.71%21.78%17.61%17.06%15.79%14.40%13.60%13.13%13.29%15.56%14.81%15.73%16.05%24.45%26.96%27.85%
Revenue (QoQ) (Quarter) 8.57%-5.95%12.87%5.57%-6.73%0.91%21.37%5.02%-4.87%-1.46%15.05%-5.53%-2.81%-6.41%7.45%-2.52%-2.74%-2.69%7.65%2.69%-1.51%-0.27%9.97%-1.21%-8.39%-5.89%8.40%-2.42%-4.27%3.52%7.05%0.28%-6.60%6.10%9.88%7.06%-5.37%-0.94%1.49%-5.04%-0.11%-1.65%0.16%-25.35%-7.25%6.37%19.12%128.70%1.30%52.04%-16.86%0.57%-21.52%3.62%4.07%0.80%-8.66%-2.95%2.19%4.87%-3.32%2.37%1.57%5.88%2.48%10.14%
Share-based Compensation Growth (1y) (Quarter) -54.55%-25.00%-12.50%-6.67%20.00%133.33%78.57%-7.14%33.33%-71.43%4.00%61.54%-12.50%75.00%-23.08%19.05%-35.71%128.57%5.00%8.00%144.44%56.25%23.81%14.81%40.91%20.00%15.38%16.13%12.90%6.67%-6.67%-19.44%-22.86%-40.63%-14.29%27.59%-14.81%-31.58%-29.17%-18.92%17.39%69.23%82.35%30.00%29.63%-4.55%29.03%-2.56%-5.71%23.81%-15.00%18.42%18.18%38.46%17.65%-8.89%-7.69%-25.00%5.00%14.63%38.89%70.37%
Share-based Compensation Growth (3y) (Quarter) -10.07%-20.63%17.57%11.87%11.87%5.27%12.62%21.32%-9.14%4.55%-5.65%27.59%11.20%84.20%0.00%13.86%30.34%62.43%14.47%12.92%57.26%25.99%10.06%2.41%7.06%-8.74%-2.63%6.08%-9.47%-24.33%-17.25%-5.90%-8.29%-11.74%3.45%10.38%9.04%3.39%18.56%0.89%12.79%25.99%25.99%14.47%13.04%17.84%8.87%1.68%0.94%8.74%1.64%7.34%14.86%20.95%
Share-based Compensation Growth (5y) (Quarter) -16.37%14.87%5.59%12.47%17.08%33.03%13.18%17.23%20.90%16.47%3.71%22.59%16.95%51.57%1.49%6.67%14.04%22.10%3.71%8.16%20.64%-4.07%-4.14%2.13%4.18%-2.52%3.58%4.70%2.46%-6.89%5.92%1.09%-1.17%-4.07%3.96%9.18%7.63%13.63%10.76%2.07%9.37%15.74%19.83%9.39%13.12%15.90%
Share-based Compensation (QoQ) (Quarter) -63.64%100.00%-6.25%-33.33%-40.00%133.33%0.00%-14.29%16.67%78.57%-48.00%23.08%-75.00%550.00%-19.23%-33.33%-50.00%185.71%25.00%-64.00%77.78%31.25%28.57%-18.52%13.64%4.00%19.23%0.00%-3.23%0.00%20.00%-2.78%-8.57%-12.50%3.57%-6.90%-29.63%26.32%54.17%-37.84%-43.48%30.77%76.47%-10.00%-18.52%40.91%25.81%-10.26%-40.00%90.48%-5.00%-13.16%-21.21%30.77%32.35%-13.33%-7.69%11.11%2.50%-12.20%-25.00%55.56%11.90%6.38%-8.00%
Shareholder's Equity Growth (1y) (Quarter) 2.11%5.99%-1.79%1.29%5.01%22.69%15.74%9.48%8.39%1.25%-0.23%1.57%0.51%-6.30%-30.31%-30.62%-29.84%-23.77%-100.01%-100.04%-103.77%-136.34%-36,100.00%466.67%104.81%365.21%2,181.77%69,081.82%54,364.29%-0.79%-0.76%-1.93%-1.46%-0.88%-3.58%-3.68%-4.27%-0.20%1.93%0.26%0.24%-5.45%-3.65%-9.81%-10.96%-8.85%-10.25%-1.83%-0.20%12.23%12.44%14.03%13.84%4.90%5.89%6.65%10.52%11.17%
Shareholder's Equity Growth (3y) (Quarter) 7.16%6.11%6.46%6.85%5.36%4.59%5.19%-6.98%-8.29%-8.57%-10.24%-25.99%-26.00%-26.55%-31.22%-26.69%-89.98%-89.17%-9.77%-0.03%0.10%-0.42%-1.49%1,855.78%1,255.34%203.01%66.41%179.86%767.77%700.93%-0.62%-0.83%-1.80%-1.85%-2.20%-1.80%-4.50%-5.11%-4.90%-4.12%-3.89%-3.78%-1.10%-0.93%0.32%0.39%2.38%2.24%6.08%7.88%9.38%
Shareholder's Equity Growth (5y) (Quarter) 3.14%-3.39%-3.18%-2.72%-14.87%-15.22%-18.36%-15.31%-74.31%-73.19%-6.97%-7.03%-6.71%-6.98%-7.34%-7.12%-7.36%-7.35%-6.30%-0.90%-1.08%-1.41%-1.11%493.31%374.46%93.00%34.86%84.82%258.35%240.63%-3.29%-3.35%-3.46%-3.42%-0.88%-0.90%-0.51%-0.59%0.25%0.97%1.54%2.30%2.44%
Shareholder's Equity (QoQ) (Quarter) 0.70%-2.09%4.13%-9.28%7.39%4.94%2.71%5.99%1.31%-0.74%1.70%-1.00%-0.18%1.05%0.64%-7.70%-25.75%0.60%1.78%0.27%-100.01%-200.00%-9,600.00%-867.01%87.14%103.04%27.27%53,207.14%0.98%0.98%0.20%-2.90%1.01%-0.21%0.68%-2.33%-1.74%-0.32%0.07%1.82%0.35%-1.95%0.04%-3.95%2.27%-8.22%-1.23%-1.68%0.70%0.39%0.41%10.57%0.89%1.80%0.25%1.88%1.84%2.54%3.88%2.48%
Tax Rate Growth (1y) (Quarter) 4,799.00-3910.0015,006.00-486.00-5109.00211.00-12729.00161.00-198.002,951.00-1258.00-1842.002.00-955.00-1703.001,764.00-143.00780.00-1074.0026.009.00-34.004,225.00-109.0038.00237.00-1617.00-253.00-577.00604.0010,425.00-1527.00-452.00-1730.00-12136.00726.0018.00-250.0013,756.00-112.00-5208.0027,507.00-10702.00-3909.006,543.00-15574.00-16725.003,972.00-1799.00-11648.0010,747.00-428.00-1117.00-2596.003,136.00-6.001,143.001,961.003,223.00390.00-76.00-406.00-10989.00
Tax Rate Growth (3y) (Quarter) -508.00-749.001,019.00-2167.00-5305.002,207.00-15690.0083.00-340.002,776.00-4035.00-52.00-133.00-209.001,448.001,681.00-96.00983.001,534.00-336.00-530.00807.0013,034.00-1889.00-990.00-889.00-3327.00-1055.00-1010.00-1376.0012,045.00-914.00-5641.0025,528.00-9083.00-3296.001,353.0011,684.00-13672.00-49.00-464.00285.00-16680.00-365.003,627.00-29818.00-2842.003,538.00-1773.00-12283.0017,106.00-44.00-50.00-1041.00-4630.00
Tax Rate Growth (5y) (Quarter) -650.00-923.00-1758.00-377.00-5440.002,953.00-12539.000.00-293.002,979.00-1427.00-414.00-671.00633.0010,257.00-99.00-1125.00-143.00-177.00-1138.00-963.00-1173.0014,653.00-1276.00-6180.0026,369.00-274.00-5076.00325.0010,558.00-15383.00-851.00-898.00-1694.00-15061.00248.00-1563.00-2561.00211.00-483.00-438.00-350.00-10321.0019.004,694.00-28264.00-10608.00
Tax Rate (QoQ) (Quarter) 220.00-1594.001,139.005,033.00-8489.0017,322.00-14353.00411.00-3169.004,382.00-1463.0051.00-20.00173.00-2047.001,895.00-976.00-575.001,420.00-12.00-53.00-2429.002,520.00-30.00-96.001,830.00-1813.00118.00103.00-24.00-450.00-206.001,284.009,797.00-12403.00870.006.00-609.00459.00162.00-262.0013,396.00-13408.00-4933.0032,453.00-24814.00-6615.005,518.0010,337.00-25965.0014,082.00-253.00487.00-3569.002,907.00-942.00-992.002,163.00-235.00207.00-174.003,425.00-3068.00-259.00-504.00-7158.00
Total Debt Growth (1y) (Quarter) -18.63%-75.49%79.85%1,065.65%-20.13%6,168.25%1,528.22%154.22%1,453.54%-2.68%-1.53%0.08%-0.99%2.24%2.28%2.32%2.38%-42.73%-44.61%-50.24%-51.30%63.64%68.34%86.40%89.37%0.27%0.24%0.24%0.24%0.22%0.22%0.22%0.22%0.24%0.24%32.99%32.97%125.69%125.71%70.14%70.19%23.70%23.67%23.65%23.62%0.16%0.16%0.17%3.96%1.61%0.17%0.16%-3.49%-1.25%0.17%0.17%0.16%3.32%0.16%1.73%
Total Debt Growth (3y) (Quarter) 188.90%146.37%206.65%209.53%130.75%296.56%154.06%37.56%150.65%-17.10%-17.68%-20.13%-20.97%-1.42%-1.57%-1.73%-1.90%-2.05%-2.23%-2.40%-2.58%18.03%19.14%23.26%23.91%0.24%0.23%10.14%10.13%31.37%31.38%31.38%31.39%40.92%40.92%40.91%40.91%40.89%40.88%28.21%29.81%7.98%7.46%7.45%7.44%0.17%0.17%0.17%0.17%1.21%0.17%0.69%
Total Debt Growth (5y) (Quarter) 89.89%54.33%74.83%72.10%43.69%125.60%72.54%19.28%70.77%-1.34%-1.20%-0.98%-1.29%-0.76%-0.85%-0.95%-1.05%-1.15%-1.25%4.38%4.26%30.05%30.79%33.48%33.91%22.97%22.96%22.96%22.96%22.95%22.94%22.94%23.86%23.29%22.93%22.93%22.93%22.92%22.92%16.16%16.16%5.13%4.48%4.80%
Total Debt (QoQ) (Quarter) -47.86%-2.24%142.75%-80.19%282.54%533.61%-83.37%1,454.72%-0.63%-1.07%1.65%-2.61%0.55%0.54%0.57%0.56%0.59%0.58%0.63%-43.75%-2.71%-9.64%-1.52%89.01%0.08%0.05%0.05%0.08%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.08%0.05%32.74%0.04%69.87%0.06%0.06%0.07%23.46%0.04%0.04%0.05%0.04%0.04%0.05%3.83%-2.23%-1.38%0.04%0.05%0.04%0.05%0.04%0.04%3.19%-3.00%1.60%