Keurig Dr Pepper Growth Metrics (2009-2025) | KDP

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 1,894.97%2.84%0.57%0.95%2.16%2.78%4.54%4.79%-5.69%-3.48%-2.18%-3.82%1.00%-2.22%-9.57%-8.14%-7.27%-5.55%1.62%0.78%0.30%0.50%-0.44%7.31%1.36%1.68%10.40%19.66%22.76%60.80%1.71%-0.71%388.67%210.71%384.24%383.57%0.70%1.23%-0.91%-1.05%-0.04%0.53%3.19%2.69%1.92%1.65%1.67%2.15%2.21%2.45%0.81%0.73%0.63%0.57%1.21%1.05%1.84%2.49%2.70%3.87%3.58%
Assets Growth (3y) 167.87%0.67%0.94%0.57%-0.90%-1.01%-2.57%-2.54%-4.05%-3.76%-3.49%-3.80%-2.06%-2.45%-2.92%-0.22%-1.95%-1.17%6.08%6.75%7.85%6.71%23.96%7.25%7.42%81.35%76.68%80.63%80.64%71.65%69.62%68.11%70.07%46.77%70.44%70.01%0.86%1.13%1.30%1.25%1.36%1.54%1.89%1.85%1.58%1.55%1.23%1.31%1.56%1.83%1.57%1.87%2.01%
Assets Growth (5y) 78.26%-1.18%-1.12%-1.19%-1.97%-1.64%-1.32%0.02%-2.13%-1.85%1.07%2.64%2.99%2.23%12.01%2.79%3.30%43.26%42.93%43.06%43.21%43.00%43.06%42.71%42.76%43.11%41.20%43.22%43.04%38.89%38.63%37.88%38.65%26.91%38.39%38.28%1.08%1.28%1.19%1.10%1.31%1.53%1.91%2.09%2.03%
Assets (QoQ) 1,810.28%0.11%0.41%3.89%-1.52%-2.09%0.78%5.14%-0.92%-0.42%1.02%-5.38%1.40%0.92%-0.68%-0.63%-1.84%-6.66%0.89%0.32%-0.01%0.43%0.05%-0.16%0.18%-0.51%7.83%-5.69%0.50%2.22%3.11%-2.71%56.83%-35.35%0.66%378.80%-0.29%0.76%0.52%-0.30%0.24%-1.36%0.37%0.72%0.81%1.25%-0.12%-0.03%0.53%1.28%0.36%0.02%0.77%-0.34%0.27%-0.07%0.71%0.30%0.11%0.71%1.35%0.50%1.25%0.44%
Capital Expenditures Growth (1y) -29.49%-1.67%-34.12%-19.15%-1.82%-15.25%-21.43%18.42%-5.56%-24.00%63.64%-37.78%-9.80%-10.53%-56.94%21.43%-19.57%0.00%3.23%-1.47%-45.95%-35.29%-9.38%61.19%35.00%86.36%-220.69%-40.74%-39.02%228.57%25.00%-4.00%64.44%226.32%210.00%495.83%-58.11%51.61%185.48%-30.77%158.06%11.70%46.33%-146.46%40.00%-6.67%-46.33%202.17%-33.93%-5.10%59.71%-117.02%-22.97%65.59%-14.86%1,150.00%119.30%7.14%-6.88%-40.48%-10.40%
Capital Expenditures Growth (3y) -13.21%-14.12%-5.38%-15.86%-5.78%-16.78%-17.89%-3.64%-11.84%-12.06%-10.07%-9.37%-26.80%-16.65%-26.15%24.47%-16.27%6.44%-46.26%-24.38%-9.74%12.04%-34.30%0.00%2.94%36.65%-16.89%31.93%51.65%42.37%122.82%58.21%21.14%76.80%134.83%-57.63%14.81%16.49%30.88%-30.99%33.65%-0.36%7.84%-27.67%-10.68%13.62%-9.97%56.41%3.73%18.97%8.18%2.08%14.81%
Capital Expenditures Growth (5y) -13.86%-10.74%-17.75%-6.55%-18.32%-17.91%-12.33%7.28%-12.94%-3.89%-22.83%-20.69%-8.03%-8.97%-19.44%-15.34%-6.73%19.01%-1.83%10.88%33.28%-0.63%7.01%54.66%35.10%22.50%-0.56%57.18%-25.57%39.06%54.09%13.46%10.46%37.39%61.83%-18.47%-5.09%19.96%24.97%-10.09%32.16%11.91%-0.11%-12.77%6.96%
Capital Expenditures (QoQ) -23.08%41.67%10.59%-41.49%7.27%-5.08%35.71%-28.95%-7.41%-12.00%104.55%-43.33%-25.49%89.47%-22.22%-17.86%-26.09%-8.82%119.35%-45.59%-8.11%-5.88%109.38%-70.15%10.00%31.82%272.41%-75.00%51.85%-185.37%56.25%80.00%-57.78%5.26%20.00%208.33%-16.22%0.00%130.65%-78.32%203.23%88.30%-44.07%-19.19%31.25%146.67%-117.76%343.48%-12.50%41.84%-66.19%57.45%25.68%138.71%-103.60%812.50%170.18%22.73%-55.56%48.81%32.00%6.67%-71.59%124.00%
Cash & Equivalents Growth (1y) 160.73%74.89%-20.57%12.50%15.06%33.82%190.63%122.54%-70.78%-44.91%-41.17%-47.79%-41.15%-60.73%-77.02%-58.20%6.19%13.45%202.27%54.90%-22.50%-5.93%-22.18%284.39%195.70%92.91%-89.35%40.73%16.73%-7.22%-95.87%-77.62%-73.07%-7.78%431.25%65.63%-21.28%-9.64%131.76%40.57%158.11%220.00%70.05%12.08%4.71%136.25%76.72%230.54%362.50%-5.64%-65.54%-49.64%-71.89%-50.09%55.39%57.55%112.31%91.01%105.99%16.21%-6.52%
Cash & Equivalents Growth (3y) -4.29%8.84%10.74%9.34%-41.73%-33.84%-26.76%-21.39%-43.26%-37.39%-25.79%-30.34%-21.47%-25.16%-18.54%35.52%34.51%27.22%-14.09%47.74%28.43%9.47%-27.58%-44.38%-20.42%-23.14%-55.00%-32.39%-24.37%-8.22%-20.15%-19.54%-18.20%38.67%175.62%37.67%28.62%89.74%90.97%73.33%132.08%92.50%1.17%23.11%10.83%3.62%-1.82%37.91%40.27%-3.47%3.32%-2.67%-17.68%
Cash & Equivalents Growth (5y) -11.34%-10.49%-1.16%-3.28%-30.44%-20.93%-1.57%23.66%-15.99%-14.93%-32.67%15.05%-1.15%-1.84%-24.46%-32.36%-11.67%1.33%-11.51%-6.66%-4.72%-22.58%-20.56%16.20%3.25%-1.60%-23.42%4.03%-7.38%42.35%8.87%14.06%21.52%42.83%66.38%34.14%22.57%26.32%30.12%32.81%49.47%46.72%27.08%27.85%21.99%
Cash & Equivalents (QoQ) 7.31%20.00%-0.71%103.93%-28.02%-45.50%40.63%108.57%-16.29%18.36%7.68%-72.61%57.81%26.40%-4.44%-69.13%5.31%-26.05%73.86%-21.57%12.50%97.04%-10.90%-60.76%36.56%62.99%340.10%-69.81%-10.91%298.97%-26.10%22.03%-74.21%-82.22%300.00%46.88%-11.70%2.41%24.71%-30.19%1.35%162.67%-24.37%28.19%25.65%39.58%-50.15%19.76%183.50%4.41%-6.76%67.57%-42.16%-61.87%36.27%-6.47%2.69%18.73%38.17%26.03%-7.61%28.04%-22.05%1.38%
Cash from Investing Activities Growth (1y) -266.67%25.86%36.90%21.28%1.82%-13.95%18.87%-27.03%1.85%22.45%-65.12%41.49%-15.09%13.16%52.11%-21.82%37.70%9.09%5.88%-26.87%-5.26%76.67%-50.00%-16.47%0.00%-457.14%-28,427.08%-3,822.50%33.33%101.47%98.34%-107.69%-9,547.76%-238.89%-73.08%-27.78%99.46%208.20%175.56%-82.61%11.76%-303.03%-391.18%19.84%-66.67%517.91%103.03%-32.67%45.33%-264.64%-3,600.00%26.87%-412.20%82.54%-83.81%-38.78%50.24%-568.32%70.47%-62.50%46.41%
Cash from Investing Activities Growth (3y) -52.31%13.15%5.45%16.36%-3.51%8.45%13.75%3.26%11.05%15.09%9.38%3.30%8.95%43.10%12.23%-21.64%13.12%-5.73%-638.48%-245.63%4.66%102.32%40.39%13.38%-97.59%-634.11%14.91%-4.00%-20.95%80.47%26.45%-69.23%-34.77%-95.26%-56.15%-23.21%80.08%123.61%27.38%-24.76%7.02%-151.83%-72.00%8.04%-67.11%-6.31%-24.92%-10.43%-11.69%-57.69%-175.89%-18.15%-10.95%
Cash from Investing Activities Growth (5y) -20.43%12.35%17.55%1.99%6.17%30.45%1.96%-5.99%5.83%4.46%-216.67%-96.91%7.31%37.03%20.02%15.68%-10.35%-254.33%1.86%-3.44%-18.13%-26.09%22.66%23.30%-78.26%-13.40%-6.24%-19.87%-20.96%59.46%14.89%-38.81%-19.21%-119.73%-32.20%-12.66%53.34%-21.42%-33.80%-14.53%-15.43%-78.86%-29.74%-11.89%-4.47%
Cash from Investing Activities (QoQ) -286.67%-44.83%-11.90%41.49%21.82%-23.26%-39.62%27.03%9.26%12.24%-118.60%43.62%28.30%-86.84%22.54%-10.91%45.90%-3.03%-97.06%43.28%21.05%-6.67%-165.63%52.94%82.50%-585.71%-106.25%59.60%2.50%-35,010.26%98.34%873.08%-108.96%-44.44%-107.69%-35,066.67%99.68%26.23%-53.33%-47.83%164.71%-48.48%-470.59%28.57%-48.89%26.12%-2.02%-48.51%473.33%-99.46%-4,566.67%38.81%-1,024.39%88.61%6.67%-328.57%61.67%-19.88%29.53%-53.68%-414.83%94.70%-287.72%49.32%
Cash from Operations Growth (1y) 454.49%44.56%-17.27%507.32%-94.83%-26.52%18.68%-79.62%-737.25%38.54%-0.31%-1.48%123.69%-23.24%-0.62%25.00%67.53%41.74%3.12%1.20%-21.71%-19.74%12.99%15.02%95.05%-6.85%-139.57%-50.76%35.50%992.57%175.26%-0.64%-72.75%75.32%121.35%96.78%66.67%-0.59%-29.95%5.88%0.67%17.73%31.88%-8.49%31.46%19.11%21.43%14.00%-4.41%-21.47%-89.29%-43.64%-23.58%-59.81%19.72%72.44%8.28%185.86%145.88%-34.40%1.75%
Cash from Operations Growth (3y) -56.40%13.74%-0.71%6.84%-57.27%-7.89%5.55%-36.92%36.25%14.66%0.72%7.62%32.21%-4.42%5.01%13.32%36.77%1.95%-35.01%-9.07%0.43%58.62%15.02%38.27%7.84%-1.26%32.37%44.22%38.37%82.26%62.21%27.45%-22.96%27.07%26.93%24.00%30.17%11.71%3.91%3.37%8.15%3.27%-44.44%-16.22%-1.34%-27.83%-46.20%3.48%-7.52%-3.37%-31.94%-13.93%-5.58%
Cash from Operations Growth (5y) -6.24%9.87%0.06%9.06%-36.61%-2.33%6.50%-21.81%31.03%2.42%-19.69%18.11%1.96%32.54%14.00%28.23%7.36%2.32%21.98%35.58%14.65%12.63%21.54%32.60%21.18%10.06%22.11%22.62%20.75%49.08%46.88%16.65%-10.49%13.93%-23.27%4.14%10.01%-15.14%-32.15%1.43%0.92%4.82%-12.78%-7.83%1.13%
Cash from Operations (QoQ) 8.43%70.98%-50.30%501.83%-71.73%-2.15%264.84%-94.88%301.96%58.05%-37.35%-260.10%187.38%13.73%-38.08%-61.50%183.12%47.25%-22.12%-48.40%139.53%7.12%-23.56%-60.08%145.54%50.81%-22.19%-32.30%17.26%-164.07%222.68%322.04%-70.86%-30.65%16.48%15.76%87.50%-12.44%3.55%-1.96%11.83%-38.30%56.52%-6.79%30.79%-30.89%8.61%33.90%18.51%-29.54%1.96%12.28%-2.64%-90.39%436.62%52.23%-48.79%-71.38%672.94%-4.41%35.19%-75.38%106.22%48.26%
Dividends Paid - Common Growth (1y) 47.37%44.74%20.00%17.24%21.43%32.73%0.00%4.41%2.94%6.85%6.94%8.45%7.14%5.13%3.90%3.90%5.33%13.41%15.00%13.75%13.92%7.53%-295.65%7.78%7.00%125.56%-88.66%-88.79%302.17%118.18%1,818.18%1,666.67%13.51%779.17%0.47%-0.47%0.95%0.00%-9.43%9.95%24.06%27.01%38.02%14.66%0.76%5.97%6.04%6.02%5.28%5.63%6.41%3.55%4.66%3.67%4.35%7.19%6.85%
Dividends Paid - Common Growth (3y) 22.59%27.09%8.67%9.91%10.23%14.24%3.57%5.57%5.13%8.41%8.51%8.62%8.74%8.63%-63.09%8.95%9.28%-16.84%-48.39%-48.17%-49.47%26.22%-35.87%32.85%28.46%46.85%29.77%25.40%66.42%167.69%159.40%168.39%12.44%123.52%7.89%7.86%8.06%10.41%9.85%10.15%9.59%12.45%15.91%7.97%3.55%5.09%5.59%5.57%5.59%
Dividends Paid - Common Growth (5y) 15.76%19.60%8.92%9.43%9.95%12.70%-35.10%7.36%7.95%-8.57%-31.13%-30.93%-31.23%19.16%-20.80%22.98%20.92%21.29%21.41%21.83%17.80%18.17%18.32%16.36%18.33%28.19%22.26%19.98%41.94%91.60%91.19%88.02%8.56%65.72%7.22%6.61%6.82%8.07%8.03%8.21%8.03%
Dividends Paid - Common (QoQ) 0.00%57.89%-3.33%-3.45%-1.79%30.91%-5.56%0.00%7.35%-1.37%-1.39%-1.41%11.43%-1.28%0.00%-2.60%9.33%-2.44%0.00%-1.25%17.72%-1.08%-1.09%-1.10%11.11%-280.00%10.31%-57.01%-76.09%0.00%9.09%1,441.67%-87.03%779.17%0.47%-0.94%0.48%0.47%-0.47%0.47%-0.47%-9.00%20.83%13.36%1.90%-1.12%0.38%-0.38%7.17%-1.06%0.36%-1.06%7.53%-0.33%-2.34%0.00%6.51%0.32%0.32%-0.32%
Dividends payables Growth (1y) 2.94%7.14%
EBITDA Margin Growth (1y) -562.0068.00-83.0048.0035.00-201.00-73.00-41.00-102.0053.00289.00101.00-9.00-123.00-61.00-152.00442.00361.0044.00-112.00-26.0086.0050.00365.00236.00188.00181.00372.00-366.00-623.00-395.00-66.00-2114.00-13.00-416.00-189.00758.00486.00-205.00-129.00472.00-187.00422.00379.00-47.00-105.00933.00-728.00-1358.00-368.00-1397.00420.001,267.00669.00464.00166.00-37.00-2284.00-2.00-38.00-7.00
EBITDA Margin Growth (3y) -629.00-79.00134.00108.00-76.00-270.00155.00-92.00332.00291.00272.00-163.00407.00323.0033.00102.00652.00635.00434.00582.00-92.001,071.00-77.00213.00-244.00-1093.00-455.00-439.00-620.00-150.00-1016.00-383.00-884.00286.00-200.0061.001,183.00193.001,150.00-478.00-933.00-660.00-42.0071.00-139.00196.001.00-142.00-128.00-1983.00-935.00548.001,223.00
EBITDA Margin Growth (5y) -195.00159.00116.00-156.00341.00176.00249.00162.00542.00565.00383.001,015.00146.001,054.00-341.00630.00203.00-999.00-202.00-229.00-347.00-285.00396.00-408.00-561.00138.00-157.00-222.00-370.00-442.00339.00-732.00-2289.00-188.00-663.00-247.001,092.00494.00217.00108.00297.00-2275.00420.00198.00-183.00
EBITDA Margin (QoQ) -137.00-86.001.00-339.00493.00-237.00131.00-352.00257.00-109.00163.00-413.00412.00127.00-25.00-522.00298.00189.00-116.0071.00217.00-128.00-271.00157.00328.00-164.0044.0028.00280.00219.00-458.001,035.00-1420.00448.00-129.00-1013.00682.0044.0099.00-67.00409.00-647.00175.00535.00-251.00-37.00132.00109.00-308.001,000.00-1529.00-522.00682.00-28.00288.00325.0084.00-233.00-11.00123.00-2163.002,049.00-46.00154.00
EBIT Growth (1y) -29.43%4.38%-4.41%6.77%8.02%-6.45%0.38%1.12%-4.95%3.45%18.01%7.75%2.60%-5.00%-2.60%-9.59%31.98%22.11%5.33%-3.03%3.85%6.03%6.65%25.78%15.93%11.65%-18.01%-29.07%-58.01%-13.26%-19.82%-3.47%44.96%138.86%179.78%251.50%68.12%30.35%-6.43%-4.43%29.83%-1.82%37.34%30.84%5.58%3.57%50.94%-22.07%-50.44%-7.17%-39.54%34.44%127.41%40.12%30.99%11.96%0.67%-93.32%4.71%4.30%10.31%
EBIT Growth (3y) -10.18%0.34%4.23%5.17%1.75%-2.76%4.89%-0.50%8.78%6.27%6.58%-1.88%12.04%7.14%3.04%3.31%16.69%13.07%0.00%-5.13%-20.78%-9.02%-3.65%-12.97%-23.22%0.79%19.32%16.74%12.52%39.26%28.04%48.01%46.80%45.13%53.20%63.80%32.08%9.85%24.71%-0.86%-12.09%-1.91%7.81%11.08%5.97%10.44%6.13%5.46%4.30%-55.71%-6.05%16.22%36.18%
EBIT Growth (5y) -0.38%3.22%3.04%0.40%7.62%3.55%5.32%3.74%9.15%7.28%-0.52%2.95%-10.43%-5.03%-4.74%-2.01%-10.14%2.83%15.68%13.88%11.02%12.91%22.74%11.53%8.74%17.44%16.80%15.38%12.24%22.39%34.19%27.02%10.61%24.06%26.82%35.72%21.03%11.51%8.96%7.96%9.23%-38.45%11.44%9.87%5.73%
EBIT Margin Growth (1y) -605.0035.00-112.0047.0019.00-208.00-77.00-43.00-108.0018.00309.00113.0018.00-82.00-71.00-163.00432.00365.0052.00-108.001.0096.0071.00386.00244.00201.0094.00188.00-606.00-219.00-416.00-65.00-825.00-13.00111.00328.00758.00486.00-205.00-129.00472.00-187.00422.00379.00-47.00-105.00933.00-728.00-1358.00-368.00-1397.00420.001,267.00669.00464.00166.00-37.00-2284.00-2.00-38.00-7.00
EBIT Margin Growth (3y) -693.00-155.00119.00117.00-71.00-272.00160.00-94.00342.00301.00289.00-158.00451.00379.0052.00115.00677.00662.00372.00434.00-309.0092.00261.0017.00-470.00-805.00-138.00-116.00-343.00254.00-510.00134.00406.00286.00328.00578.001,183.00193.001,150.00-478.00-933.00-660.00-42.0071.00-139.00196.001.00-142.00-128.00-1983.00-935.00548.001,223.00
EBIT Margin Growth (5y) -243.00128.0099.00-155.00362.00189.00283.00185.00587.00598.00322.00884.00-26.0072.00-10.00450.00-9.00-681.00140.00129.00-46.0025.00734.00-77.00-271.00426.00160.00100.00-93.00-38.00845.00-215.00-1000.00-188.00-136.00270.001,092.00494.00217.00108.00297.00-2275.00420.00198.00-183.00
EBIT Margin (QoQ) -98.00-109.00-46.00-353.00542.00-256.00114.00-380.00315.00-126.00148.00-445.00441.00165.00-48.00-540.00342.00175.00-140.0055.00274.00-137.00-300.00164.00369.00-162.0015.0022.00326.00117.00-468.00263.00-130.00-80.00-118.00-497.00682.0044.0099.00-67.00409.00-647.00175.00535.00-251.00-37.00132.00109.00-308.001,000.00-1529.00-522.00682.00-28.00288.00325.0084.00-233.00-11.00123.00-2163.002,049.00-46.00154.00
EBIT (QoQ) 12.08%-8.42%-7.72%-25.50%65.78%-16.13%3.08%-24.63%43.56%-10.00%3.83%-29.15%56.25%2.67%-5.19%-32.53%44.67%5.26%-12.00%-1.52%33.85%-9.20%-18.99%5.47%36.67%-8.67%-4.45%-2.80%31.63%-15.91%-22.07%37.57%-3.78%-22.27%-6.18%106.59%58.55%-8.96%17.87%-1.19%22.93%-34.64%20.39%34.22%-7.04%-8.57%14.69%8.31%-8.81%33.24%-40.79%-31.12%70.81%-13.22%31.68%16.51%5.25%-18.88%12.55%4.76%-93.02%1,171.43%12.11%10.80%
EBT Growth (1y) 18.94%79.75%52.98%-1.75%13.38%-6.69%2.16%119.64%-8.43%2.26%19.07%6.91%1.84%9.23%-155.87%-9.89%42.17%8.78%281.53%-2.95%3.39%5.90%8.07%26.52%15.16%17.89%-21.99%-68.68%-77.86%-19.82%59.09%10.11%19.63%96.70%125.00%324.49%111.79%53.63%-34.92%-2.40%41.40%1.45%94.15%50.99%16.10%98.75%92.21%-65.25%-73.01%-49.68%-24.05%187.79%262.84%61.11%2.24%9.62%20.78%-117.13%11.11%6.85%6.23%
EBT Growth (3y) 7.28%19.70%23.00%32.13%1.88%1.39%-38.90%28.38%9.86%6.71%6.49%-2.22%14.39%7.96%3.11%3.43%19.18%10.74%-1.43%-28.02%-34.86%-16.99%-7.51%-16.90%-34.01%-14.13%7.15%3.88%1.15%34.31%32.56%65.85%53.02%45.27%41.66%84.25%51.50%45.77%34.42%-20.00%-23.76%0.48%41.52%14.72%4.37%17.23%14.28%3.11%5.76%-28.84%-4.80%49.94%66.98%
EBT Growth (5y) 12.32%15.30%13.55%15.07%9.22%3.73%5.92%21.04%9.56%8.69%-1.59%-11.60%-19.96%-10.32%-7.10%-3.35%-19.83%26.52%8.60%5.94%5.26%7.70%19.05%-3.42%3.55%13.65%13.91%7.21%8.80%37.33%54.11%19.07%2.34%25.12%32.93%44.29%27.77%20.22%13.53%10.07%14.19%-17.92%26.34%12.08%7.85%
EBT Margin Growth (1y) 210.00803.00532.00-48.0079.00-195.00-42.00891.00-141.00-3.00296.0088.006.00166.00-2857.00-152.00485.00137.002,818.00-96.00-7.0086.0089.00358.00208.00311.00-11.00-981.00-1433.00-316.00568.0094.00-716.00-283.00-219.00447.00725.00602.00-473.00-62.00495.00-87.00587.00535.00152.001,483.001,114.00-1353.00-1581.00-1803.00-753.001,019.001,240.00858.00-20.0096.00316.00-2703.00103.0011.00-83.00
EBT Margin Growth (3y) 149.00605.00786.00932.00-55.00-32.00-2603.00827.00351.00299.00257.00-160.00485.00389.0051.00110.00687.00534.00251.00-779.00-1035.00-371.0031.00-205.00-1028.00-1176.00-610.00-632.00-892.003.00-125.00479.00504.00232.00-105.00920.001,372.001,998.001,227.00-880.00-934.00-407.00948.00200.00-189.00537.00341.00-239.00-25.00-3649.00-670.001,125.001,473.00
EBT Margin Growth (5y) 641.00907.00747.00683.00424.00191.00304.001,089.00552.00697.00188.00-288.00-733.00-409.00-217.00274.00-805.001,731.00-347.00-430.00-495.00-361.00350.00-897.00-643.0044.00-94.00-518.00-419.001,399.001,576.00-339.00-925.00-88.00256.00585.001,031.001,052.00455.00234.00622.00-2253.001,031.00307.0045.00
EBT Margin (QoQ) 19.00-14.00-212.00417.00612.00-284.00-792.00544.00338.00-132.00140.00-487.00475.00167.00-67.00-569.00634.00-2855.002,637.0068.00286.00-174.00-276.00157.00379.00-171.00-7.007.00482.00-962.0030.00491.00126.00-79.00-444.00-319.00559.00-15.00221.00-40.00436.00-1090.00633.00516.00-146.00-416.00581.00134.001,184.00-785.00-1886.00-94.00962.00266.00-115.00127.00580.00-612.001.00348.00-2440.002,194.00-91.00254.00
EBT (QoQ) 19.70%-4.43%-24.50%37.72%80.89%-18.66%-51.52%58.93%48.88%-10.94%4.24%-33.74%66.26%3.69%-6.41%-36.88%78.31%-153.04%250.96%-0.42%36.44%-11.49%-19.30%6.09%39.75%-9.68%-5.52%-3.44%43.06%-61.23%1.14%83.15%11.66%-23.08%-30.00%98.98%83.59%-12.01%32.06%-0.72%33.17%-62.73%98.05%43.84%-4.45%-28.67%54.02%10.60%63.57%-31.02%-72.16%-14.08%204.92%4.12%5.51%8.32%35.39%-33.93%13.13%19.35%-119.20%528.57%8.79%18.66%
Enterprise Value Growth (1y) -160.73%-74.89%20.57%-12.50%-15.06%-33.82%-190.63%-122.54%70.78%44.91%41.17%47.79%41.15%60.73%77.02%58.20%-6.19%-13.45%-202.27%-54.90%22.50%5.93%22.18%-284.39%-195.70%-92.91%131.88%89.35%-40.73%-16.73%-296.97%280.41%95.87%77.62%27.69%-147.43%-431.25%-65.63%21.28%9.64%-131.76%-40.57%-156.76%-218.67%-69.54%-11.41%-5.26%-137.24%-77.25%-232.53%-363.00%5.47%65.37%49.46%71.92%50.19%-54.63%-56.99%-112.31%-91.01%-105.99%-16.21%6.52%
Enterprise Value Growth (3y) 4.29%-8.84%-10.74%-9.34%41.73%33.84%26.76%21.39%43.26%37.39%25.79%30.34%21.47%25.16%18.54%-35.52%-34.51%-27.22%40.10%14.09%-47.74%-28.43%21.23%39.90%44.38%20.42%23.14%55.00%32.39%24.37%-46.14%8.22%20.15%19.54%-13.48%-49.86%-175.34%-37.40%-28.62%-89.74%-90.97%-73.33%-132.16%-92.62%-1.34%-23.26%-11.02%-3.76%1.73%-38.18%-40.27%3.47%-3.32%2.67%17.71%
Enterprise Value Growth (5y) 11.34%10.49%1.16%3.28%30.44%20.93%1.57%-23.66%15.99%14.93%16.01%32.67%-15.05%1.15%19.43%19.90%32.36%11.67%-1.33%11.51%6.66%4.72%22.58%20.56%-16.20%-3.25%1.70%23.48%-3.96%7.49%-38.14%-42.35%-8.87%-14.06%-48.09%-38.32%-66.54%-34.24%-22.57%-26.32%-30.12%-32.81%-49.47%-46.72%-27.08%-27.85%-22.12%
Enterprise Value (QoQ) -7.31%-20.00%0.71%-103.93%28.02%45.50%-40.63%-108.57%16.29%-18.36%-7.68%72.61%-57.81%-26.40%4.44%69.13%-5.31%26.05%-73.86%21.57%-12.50%-97.04%10.90%60.76%-36.56%-62.99%-340.10%69.81%10.91%126.94%-246.97%-298.97%26.10%54.55%234.62%-109.14%-300.00%-46.88%11.70%-2.41%-24.71%30.19%-1.35%-162.67%24.37%-27.52%-25.79%-39.75%50.30%-20.48%-183.50%-4.41%6.76%-67.75%42.12%61.75%-36.10%6.81%-2.69%-18.73%-38.17%-26.03%7.61%-28.04%22.05%-1.38%
EPS (Basic) Growth (1y) -32.69%20.97%3.39%23.91%45.71%4.00%16.39%-586.59%-5.88%7.69%19.72%153.17%8.33%-9.52%20.00%-4.75%50.00%40.79%-4.90%-0.36%5.13%7.48%9.28%81.89%18.29%21.74%-43.87%-66.27%-76.23%-1.55%-65.59%-67.69%-26.08%-68.20%42.11%104.60%101.07%17.87%-31.25%-4.55%40.91%5.38%109.09%52.38%19.35%97.27%78.26%-53.13%-64.86%-46.67%-19.51%140.00%184.62%56.25%0.00%5.56%21.62%-121.14%15.15%5.26%8.89%
EPS (Basic) Growth (3y) -2.63%10.65%12.94%47.46%14.11%0.44%18.69%35.07%15.21%11.11%10.96%35.80%19.54%11.04%7.64%19.96%23.10%22.59%0.57%-25.15%-32.25%-46.56%0.17%-48.41%-54.61%-53.09%-43.99%-45.16%-46.04%-28.27%-30.46%-14.23%27.95%-26.63%26.89%43.84%50.10%34.82%36.84%-11.99%-16.08%3.50%44.22%19.68%6.08%18.02%12.79%5.90%6.74%-29.59%-2.50%38.67%55.63%
EPS (Basic) Growth (5y) 8.45%11.53%10.45%24.93%18.56%8.92%11.69%34.89%13.72%12.41%20.26%-7.38%-16.90%-29.50%-0.94%-26.36%-32.37%-36.01%-20.45%-27.15%-27.12%-25.68%-17.74%-33.09%-28.83%-21.80%-26.24%-25.01%-25.56%-5.16%4.62%-14.73%-2.56%-16.11%24.00%27.34%27.59%15.35%15.58%11.55%15.39%-18.80%28.14%13.75%9.59%
EPS (Basic) (QoQ) 19.23%-4.84%-57.33%39.02%114.29%-18.67%-48.86%63.47%52.94%-8.97%-313.81%131.62%75.00%1.19%-5.03%-35.58%46.15%34.21%-24.62%1.45%37.18%-9.35%-21.02%7.04%40.24%-7.83%31.45%-30.39%44.33%-58.17%1.72%-55.52%420.24%-85.38%-4.49%1.76%123.80%-34.66%37.50%0.00%31.19%-61.89%90.91%47.62%-1.89%-24.38%39.13%15.63%62.16%-31.67%-63.41%-13.33%146.15%3.12%9.09%2.78%35.14%-34.00%15.15%18.42%-123.49%459.47%5.26%22.50%
EPS (Weighted Average and Diluted) Growth (1y) -32.69%19.35%1.69%23.27%42.86%4.05%18.33%-585.49%-4.00%7.79%18.31%153.35%6.25%-8.43%20.24%-4.74%52.94%39.47%-4.95%-0.39%3.85%7.55%9.38%81.94%18.52%21.93%-43.79%-66.14%-76.16%-0.91%-65.36%-67.55%-26.71%-68.53%42.11%104.60%93.59%18.05%-31.25%-4.55%47.62%5.20%109.09%47.62%19.35%96.04%78.26%-51.61%-64.86%-45.76%-19.51%140.00%184.62%56.25%0.00%5.56%21.62%-121.05%15.15%5.26%8.89%
EPS (Weighted Average and Diluted) Growth (3y) -2.63%10.21%12.50%47.25%13.37%0.89%18.96%35.13%15.98%11.24%10.58%35.83%19.06%11.16%7.72%19.97%23.47%22.29%0.62%-25.31%-32.13%-46.38%0.44%-48.20%-54.48%-53.08%-44.03%-44.97%-45.91%-28.33%-30.31%-14.10%27.95%-26.88%26.89%42.33%50.53%34.53%36.84%-11.99%-14.77%3.80%44.22%19.68%6.08%18.44%12.79%7.02%6.74%-29.63%-2.50%38.67%55.63%
EPS (Weighted Average and Diluted) Growth (5y) 8.45%11.32%10.23%24.82%18.27%9.03%11.84%34.93%13.94%12.54%20.28%-7.50%-16.78%-29.34%-0.78%-26.08%-32.37%-36.00%-20.49%-27.15%-26.98%-26.21%-17.75%-32.92%-28.70%-21.65%-26.28%-24.86%-25.93%-5.36%4.75%-14.66%-2.56%-16.11%24.00%27.34%27.81%15.59%15.58%11.55%16.47%-18.81%28.14%13.75%9.59%
EPS (Weighted Average and Diluted) (QoQ) 19.23%-4.84%-57.49%39.56%111.43%-18.92%-48.47%61.73%54.00%-7.79%-311.39%131.98%72.92%1.20%-4.67%-36.31%49.02%32.89%-24.47%2.25%35.90%-9.43%-20.85%6.60%40.74%-7.89%31.67%-30.56%44.79%-58.17%1.94%-55.33%420.24%-85.38%-4.49%0.88%123.41%-33.98%37.50%-4.55%36.24%-61.55%90.91%47.62%-2.92%-23.58%34.78%19.35%59.46%-30.51%-63.41%-13.33%146.15%3.12%9.09%2.78%35.14%-34.00%15.15%18.42%-123.39%461.08%5.26%22.50%
FCF Margin Growth (1y) 6,674.00550.00-219.005,999.00-7490.00-469.00342.00-5742.00-2738.00538.00-189.00197.002,985.00-375.00237.00274.00433.00544.009.00-11.00-100.00-321.00228.00-49.00585.00-245.00-306.001,917.001,769.00-14.00-10146.00-949.00-493.00-1356.00936.00-213.00-1206.00249.00-247.00228.0082.00118.00363.00291.00713.00-265.00-207.00-787.00-2153.00-743.00-517.00-1329.00150.00434.00-82.001,311.00391.00-546.00-69.00
FCF Margin Growth (3y) -3554.00620.00-66.00454.00-7243.00-306.00390.00-5272.00681.00706.0058.00459.003,319.00-152.00474.00213.00919.00-21.00179.001,352.009,304.001,896.002,047.001,659.00-1070.00995.00969.00547.0070.00-1121.00-9458.00-933.00-1617.00-989.001,052.00307.00-410.00102.00-91.00-268.00-1357.00-890.00-361.00-1825.00-1289.00-574.00-806.00-805.00-1612.00-855.00-667.00
FCF Margin Growth (5y) -136.00788.00180.00716.00-6910.00-83.00627.00-5332.001,166.00141.003,597.001,520.009,550.002,158.002,381.001,882.00-833.00935.001,455.00-18.0094.00734.00349.00551.00-381.001,011.00-154.00914.00866.00-1268.00-9302.00-1430.00-3056.00-1998.00328.00-1809.00-2413.00-207.00-690.00-286.00-816.00-1002.00-511.00
FCF Margin (QoQ) 104.00810.00-1192.006,952.00-6020.0041.005,026.00-6538.001,002.00851.00-1058.00-3534.004,278.00125.00-672.00-746.00918.00737.00-635.00-586.001,028.00203.00-656.00-674.00807.00751.00-933.00-40.00-22.002,201.008,155.00-8065.00-523.00419.00-1977.001,132.00-67.00-445.00315.00-16.00-1060.001,010.00-182.00460.00-1206.001,046.0063.00388.00-784.0067.00121.00-193.00-2149.001,477.00348.00-1005.00-670.001,761.00-168.00388.00-1590.00824.00309.00
FCF Payout Ratio Growth (1y) -45,882.46%105.43%-7.00%854.53%99.03%-16.37%11.55%-18.07%1,348.58%42.85%-7.44%-14.19%-63.90%-29.66%0.77%1.66%19.64%38.00%-0.33%15.61%-45.72%27.90%497.35%126.20%-29.41%-97.74%-96.28%-88.75%1,694.31%30.27%795.63%981.09%-42.94%834.02%124.26%-14.97%9.62%-15.77%-25.21%-5.53%-4.68%3.21%-24.40%16.48%0.32%38.29%-467.97%71.42%37.89%377.20%-54.49%-29.70%8.82%-78.33%428.85%61.21%1.98%
FCF Payout Ratio Growth (3y) 281.17%34.89%-1.34%88.62%26.90%-5.63%1.33%-10.59%94.81%11.51%-2.40%0.28%-38.34%7.48%81.71%13.68%7.61%-48.73%-58.81%-64.26%-53.34%34.36%-57.14%-9.01%-4.95%-38.58%-9.27%1.14%123.89%117.22%146.74%105.54%-15.84%101.00%8.23%-2.20%1.58%6.33%-59.80%23.56%9.66%89.55%-84.67%11.96%14.61%12.67%165.40%24.78%15.24%
FCF Payout Ratio Growth (5y) 88.69%18.96%-0.72%51.14%15.19%8.20%44.01%53.86%4.60%-33.95%-42.85%-54.40%-37.08%19.49%-37.88%-13.32%8.68%6.64%-3.19%-1.71%-1.36%8.69%-9.13%4.79%-7.16%-24.70%-15.84%2.62%60.74%71.02%-112.95%76.93%-3.78%121.72%-55.90%2.43%9.48%4.45%60.25%16.41%7.91%
FCF Payout Ratio (QoQ) 323.64%60.08%-77.20%-29,709.20%101.90%-27.53%134.02%-130.05%264.08%-3.33%71.88%357.97%-81.23%-37.37%59.34%92.69%-63.42%-10.27%60.75%126.76%-57.81%-35.20%86.48%6.46%-0.58%202.65%-68.98%-90.30%-16.63%48.18%-6.11%1,447.06%-93.95%918.77%13.33%-18.35%-0.92%144.61%-57.03%5.27%-23.86%117.18%-45.73%6.21%-17.56%59.08%-16.38%-8.52%13.64%-523.30%138.96%-26.41%293.26%-237.04%117.73%13.92%-21.68%1,979.39%-91.31%-27.93%
Free Cash Flow Growth (1y) 832.00%65.41%-11.43%1,214.29%-100.32%-29.55%29.03%-87.72%-12,433.33%58.71%-10.36%27.43%108.24%-25.20%15.54%26.39%196.77%49.46%3.10%2.20%-11.96%-17.82%15.38%-1.61%109.88%-15.93%-132.75%-52.35%51.58%1,229.20%204.94%-0.35%-77.59%67.49%114.17%63.41%98.95%-5.87%-55.20%17.06%-7.91%18.72%21.10%16.39%30.15%23.07%82.58%-1.56%0.44%-23.37%-128.82%-38.16%-23.65%-77.86%31.13%47.30%-3.82%378.32%131.73%-33.51%4.77%
Free Cash Flow Growth (3y) -79.26%22.75%0.81%27.18%-67.84%-5.78%10.15%-41.73%219.67%21.06%2.21%18.07%30.36%-2.79%11.19%8.32%76.34%1.08%-33.69%-4.16%1.55%62.20%25.31%45.01%8.29%-6.06%49.62%45.99%35.15%91.62%43.03%23.99%-25.67%23.24%5.13%30.58%33.60%11.20%-0.32%10.28%6.38%3.84%-38.16%-10.85%-0.06%-40.68%-33.18%-3.57%-9.65%-6.73%-60.21%-15.39%-8.37%
Free Cash Flow Growth (5y) -1.65%15.64%4.06%21.59%-38.65%0.54%9.72%-27.60%125.78%4.16%-19.17%17.24%3.20%38.43%20.51%51.45%9.30%-0.28%27.49%41.88%11.27%13.73%25.41%23.95%19.42%8.72%30.21%11.04%27.45%51.71%45.27%16.91%-11.70%12.03%-21.16%6.27%12.83%-25.26%-17.04%4.09%-2.44%3.46%-32.59%-7.05%0.11%
Free Cash Flow (QoQ) 33.00%84.21%-71.43%1,231.43%-76.39%-1.36%323.96%-100.33%5,266.67%80.65%-59.64%-432.74%165.43%2.03%-42.63%-78.47%493.55%57.61%-37.24%-49.45%198.91%8.73%-37.79%-56.45%179.01%52.65%-46.96%-7.10%11.76%-159.47%255.56%343.06%-71.32%-32.51%16.19%-0.35%114.34%-13.70%-11.34%21.32%1.41%-58.93%131.65%-4.55%30.73%-58.10%122.65%6.73%23.61%-37.84%20.04%8.90%-5.69%-123.37%357.62%34.45%-72.66%-172.73%650.96%-12.22%35.98%-95.18%1,054.55%38.32%
Gross Margin Growth (1y) 240.00120.00-80.00-30.00-135.00-281.00-277.00-211.00-178.00-41.00298.0057.0012.0030.00-116.0092.00313.00119.0056.00-84.00-186.005.0028.00123.00100.00120.00-1553.00-900.00-1311.003.0022.00438.0084.00988.00509.00608.00666.00278.00-26.00-328.00-20.00-105.00-43.00183.004.00-439.00-153.00-640.00-398.0023.00-159.00389.00299.00399.00393.00151.00-48.00-53.00-133.00-121.00-66.00
Gross Margin Growth (3y) -74.00-201.00-59.00-183.00-301.00-292.00-95.00-61.00147.00107.00238.0065.00139.00153.00-32.00131.00227.00243.00-1514.00-986.00-1186.00-931.00-1427.00-777.00-754.00-875.00-562.00-369.00-265.001,269.00505.00718.00730.001,161.00440.00463.00650.00-267.00-222.00-785.00-414.00-522.00-356.00-67.00-94.00-17.0081.00-99.00-146.00369.00100.00420.00186.00
Gross Margin Growth (5y) 251.00-53.00-119.00-175.00-175.00-169.00-11.00-22.0061.00232.00-1365.00-661.00-1038.00-991.00-1419.00-651.00-630.00-791.00-523.00-454.00-140.00-181.00-161.00-294.00-474.00-229.00-389.00-438.00-410.00724.00309.00261.00336.00744.00127.00213.00552.00155.0011.00-244.00-162.00-176.00-96.00-37.00-208.00
Gross Margin (QoQ) 190.00-13.00144.00-81.0070.00-214.00195.00-186.00-75.00-210.00261.00-154.0062.00129.0020.00-199.0079.00-16.00228.0022.00-114.00-79.0088.00-80.0076.00-56.00183.00-103.0096.00550.00-315.00176.00-408.00570.00100.00-178.00496.0091.00199.00-120.00108.00-213.00-103.00188.0022.00-151.00124.009.00-421.00135.00-363.00251.000.00-47.00185.00161.00100.00-54.00-56.00-38.0095.00-134.00-44.0018.00
Gross Profit Growth (1y) 3.16%4.63%0.23%3.62%4.26%-0.65%0.00%-0.12%-0.77%1.74%5.25%2.57%1.54%-0.11%-1.00%0.11%6.84%3.32%3.58%1.70%0.59%1.55%3.46%4.58%4.24%4.49%-41.67%-44.75%-56.20%-3.48%-1.64%9.35%143.75%193.17%190.64%231.16%19.05%9.58%3.86%-3.94%4.86%4.43%10.19%13.32%7.69%0.23%3.13%0.34%3.60%12.64%5.70%14.92%11.05%9.42%11.24%6.42%1.37%4.26%2.32%3.82%9.35%
Gross Profit Growth (3y) 2.19%1.89%1.80%2.01%1.66%0.32%1.38%0.85%2.49%1.64%2.58%1.46%2.95%1.58%1.99%2.12%3.86%3.11%-14.71%-16.63%-22.54%-15.40%-16.18%-17.25%-20.60%12.57%18.18%16.46%16.63%45.82%43.73%51.52%44.91%49.70%49.28%53.33%10.37%4.68%5.68%2.99%5.37%5.64%6.30%9.33%7.40%7.30%6.63%7.06%5.26%8.72%6.36%8.28%7.17%
Gross Profit Growth (5y) 2.97%1.77%1.59%1.57%2.46%1.16%2.23%1.76%2.45%2.19%-8.62%-8.87%-13.66%-9.09%-9.73%-9.45%-12.09%8.86%11.92%10.62%10.98%11.93%13.60%11.33%9.75%12.23%13.56%12.57%11.54%26.55%27.54%31.66%27.69%30.52%29.38%32.97%9.11%7.17%6.77%5.96%5.66%6.11%6.45%7.62%6.55%
Gross Profit (QoQ) 21.40%-3.39%-3.16%-9.18%23.14%-7.45%0.12%-8.62%17.35%-6.85%0.00%-9.22%20.31%-3.63%-2.55%-10.13%18.35%-4.49%-1.46%-4.09%14.45%-4.24%-3.24%-5.14%15.55%-2.45%-2.19%-5.45%15.82%-10.44%-8.18%24.72%-5.89%-8.73%2.08%178.00%13.19%-9.51%16.31%-0.06%4.18%-14.24%7.58%9.09%3.76%-9.50%10.62%3.67%-3.43%-6.88%7.64%7.04%5.00%-12.63%17.03%3.43%3.46%-11.17%11.96%-1.47%6.40%-12.82%13.60%3.77%
Interest Coverage Ratio Growth (1y) 14.15%87.16%57.26%166.93%36.03%-3.11%3.73%18.55%-19.80%-6.56%14.20%0.80%-3.43%-5.00%4.12%-3.35%72.59%40.19%13.14%-3.03%0.00%2.25%2.84%7.28%-5.15%-5.26%11.50%-6.38%-44.57%-13.26%-19.82%-7.18%-58.61%-46.24%3.36%3.48%38.60%5.57%
Interest Coverage Ratio Growth (3y) 7.59%19.22%23.04%47.20%1.75%-4.90%7.24%4.92%10.15%7.56%10.39%-1.88%18.56%10.84%6.60%0.18%17.85%10.74%5.07%-3.88%-18.72%-6.65%1.24%-10.71%-21.30%-32.27%-34.85%-24.52%-30.00%-19.77%-18.85%-19.41%
Interest Coverage Ratio Growth (5y) 15.72%17.68%17.02%24.49%12.70%4.28%7.49%3.74%4.86%3.81%2.48%8.16%-6.49%-0.85%-0.56%4.21%-6.92%-21.68%-23.16%-20.70%-12.45%-21.16%-22.97%-15.82%-12.73%
Interest Coverage Ratio (QoQ) 18.54%-6.62%-44.63%86.25%94.36%-21.54%-6.02%-5.09%38.44%-16.00%7.41%-35.79%61.29%2.67%-5.19%-38.49%58.67%12.52%-12.00%9.85%28.89%-9.20%-24.57%13.28%31.79%-8.67%-21.31%0.15%31.63%-15.91%-22.07%37.57%-3.78%-22.27%-9.79%17.18%6.31%23.71%-32.93%17.32%42.39%-5.77%
Net Cash Flow Growth (1y) 4,000.00%-1,670.00%-529.55%9,000.00%18.47%31.21%158.20%-44.94%-250.59%203.70%-29.09%-132.65%68.95%-181.25%-92.31%318.75%79.87%115.38%2,133.33%-174.29%-340.63%142.86%-35.07%2,803.85%-352.48%-185.29%1,178.16%-152.98%820.69%-78.96%101.61%3,805.26%-3,619.66%142.29%-138.46%-99.77%99.42%-100.93%1,300.00%-368.42%202.08%3,300.00%-23.33%-254.90%-14.29%1,053.13%-76.09%80.66%811.90%-207.32%-1,631.82%280.00%-103.66%100.25%114.84%123.81%1,078.57%5,300.00%190.00%-236.17%-98.54%
Net Cash Flow Growth (3y) -321.98%123.74%21.03%-151.98%-36.69%16.62%26.66%-26.74%-27.94%28.66%6.80%-36.27%34.94%-32.79%3.71%258.14%-58.91%31.70%470.14%-269.47%146.23%20.42%-113.49%29.75%521.50%-358.94%-46.61%74.97%38.47%-26.89%27.53%-30.92%-40.62%28.59%52.38%-26.46%26.10%51.08%61.34%-56.62%115.29%-634.34%-68.78%47.90%-31.73%-68.50%-18.39%40.59%48.31%-47.30%87.49%-76.36%-82.65%
Net Cash Flow Growth (5y) -45.72%6.96%24.95%-91.86%-20.03%17.26%19.73%51.19%-31.13%23.12%58.83%-25.81%13.29%24.57%-73.70%16.69%146.87%-324.27%25.04%20.76%6.30%-18.72%47.88%23.31%-28.47%-10.85%-46.09%16.48%-44.23%-48.07%15.03%-16.73%10.36%-9.37%-71.79%-62.20%72.07%-60.72%47.58%49.31%37.16%123.69%3.86%-30.36%-47.26%
Net Cash Flow (QoQ) 42.86%340.00%-102.27%28,800.00%-154.70%-20.38%147.09%282.02%-131.76%201.85%-55.45%-1,144.90%121.88%-30.36%-120.51%-893.75%42.77%106.59%483.33%-191.43%143.75%857.14%-119.40%-442.31%124.11%155.88%708.05%-190.75%95.45%3,934.48%112.95%11.96%-208.12%110.28%31,292.31%-200.91%101.30%-109.35%290.00%-352.63%97.92%12,100.00%-142.50%196.08%-34.69%187.50%-296.74%123.20%778.57%-94.04%-259.09%1,194.29%-203.39%14.90%118.69%-122.22%107.14%4,900.00%182.00%-2.84%-60.58%168.52%-232.41%101.04%
Net Income Growth (1y) 78.00%171.64%144.07%17.19%28.09%-6.04%6.94%-542.67%-10.53%4.09%16.23%151.20%3.92%-13.48%15.64%-8.24%46.23%35.71%-9.18%-3.85%1.29%5.26%7.45%77.33%15.92%18.18%-45.49%-67.03%-76.54%326.90%48.33%39.34%27.35%-57.03%158.43%269.41%104.03%52.63%-32.17%-5.10%45.72%5.42%108.33%50.34%19.41%96.96%80.00%-51.34%-66.16%-46.26%-20.17%130.73%189.39%52.98%-2.78%2.39%18.92%-120.78%13.88%6.21%7.47%
Net Income Growth (3y) 26.83%38.50%44.77%38.49%6.00%-5.42%12.86%27.65%10.78%6.92%6.88%34.84%15.46%7.32%4.11%16.09%19.74%19.07%-2.41%-27.12%-33.67%-14.62%60.40%-17.24%-27.17%-9.65%0.00%8.11%6.49%40.95%37.51%69.68%55.86%-11.57%53.99%74.03%52.55%46.89%36.50%-11.45%-16.18%3.72%44.12%19.06%5.35%17.43%11.79%4.76%5.21%-29.48%-4.04%35.89%54.64%
Net Income Growth (5y) 25.39%25.55%26.08%18.57%12.02%3.87%7.00%28.81%9.81%8.74%19.50%-10.07%-19.28%-8.15%29.49%-3.44%-11.21%-6.36%11.26%8.21%8.48%10.09%22.04%-0.13%6.26%17.01%9.98%12.30%11.50%42.20%57.69%29.01%8.88%-6.05%39.31%42.70%28.30%21.11%14.57%10.40%15.17%-18.68%27.08%12.92%8.37%
Net Income (QoQ) 34.00%-11.94%8.47%39.06%104.49%-20.88%-47.92%52.00%50.00%-9.94%-315.58%130.72%74.51%0.56%-5.03%-37.65%45.28%34.42%-24.64%-0.64%34.84%-10.05%-20.21%4.67%40.13%-8.18%31.68%-31.58%42.86%-58.62%1.67%91.80%429.06%-85.62%-4.49%75.29%78.52%-13.53%36.52%-3.18%33.55%-61.58%91.03%48.66%-3.39%-24.07%37.85%18.08%59.36%-30.60%-62.74%-17.89%153.07%3.09%7.71%2.98%33.78%-34.49%13.44%19.61%-123.38%459.03%5.80%21.02%
Net Income towards Common Stockholders Growth (1y) 78.00%171.64%144.07%17.19%28.09%-6.04%6.94%-542.67%-10.53%4.09%16.23%151.20%3.92%-13.48%15.64%-8.24%46.23%35.71%-9.18%-3.85%1.29%5.26%7.45%77.33%15.92%18.18%-45.49%-67.03%-76.54%326.90%48.33%39.34%27.35%-57.03%158.43%269.41%104.03%52.63%-32.17%-5.10%45.39%5.42%107.69%50.00%19.68%96.96%80.56%-51.23%-66.16%-46.26%-20.17%130.73%189.39%52.98%-2.78%2.39%18.92%-120.78%13.88%6.21%7.47%
Net Income towards Common Stockholders Growth (3y) 26.83%38.50%44.77%38.49%6.00%-5.42%12.86%27.65%10.78%6.92%6.88%34.84%15.46%7.32%4.11%16.09%19.74%19.07%-2.41%-27.12%-33.67%-14.62%60.40%-17.24%-27.17%-9.65%0.00%8.11%6.49%40.95%37.51%69.68%55.74%-11.57%53.83%73.90%52.55%46.89%36.50%-11.45%-16.18%3.72%44.12%19.06%5.43%17.43%11.90%4.83%5.21%-29.48%-4.04%35.89%54.64%
Net Income towards Common Stockholders Growth (5y) 25.39%25.55%26.08%18.57%12.02%3.87%7.00%28.81%9.81%8.74%19.50%-10.07%-19.28%-8.15%29.49%-3.44%-11.21%-6.36%11.26%8.21%8.48%10.09%22.04%-0.13%6.26%16.95%9.98%12.23%11.45%42.20%57.69%29.01%8.88%-6.05%39.31%42.70%28.30%21.11%14.57%10.40%15.17%-18.68%27.08%12.92%8.41%
Net Income towards Common Stockholders (QoQ) 34.00%-11.94%8.47%39.06%104.49%-20.88%-47.92%52.00%50.00%-9.94%-315.58%130.72%74.51%0.56%-5.03%-37.65%45.28%34.42%-24.64%-0.64%34.84%-10.05%-20.21%4.67%40.13%-8.18%31.68%-31.58%42.86%-58.62%1.67%91.80%429.06%-85.62%-4.49%75.29%78.52%-13.53%36.52%-3.18%33.55%-61.58%91.03%48.32%-3.17%-24.30%37.96%18.34%59.36%-30.60%-62.74%-17.89%153.07%3.09%7.71%2.98%33.78%-34.49%13.44%19.61%-123.38%459.03%5.80%21.02%
Net Margin Growth (1y) 316.00746.00577.0059.00143.00-117.0019.00-2804.00-108.0017.00164.003,418.0019.00-142.00170.00-79.00341.00325.00-154.00-72.00-27.0048.0052.00727.00142.00205.00-525.00-604.00-890.004,095.00319.00252.00-481.00-4345.00-20.00221.00514.00438.00-322.00-76.00404.00-12.00519.00383.00164.001,115.00784.00-810.00-1133.00-1295.00-508.00714.00867.00601.00-84.00-14.00222.00-2146.00113.001.00-46.00
Net Margin Growth (3y) 352.00646.00760.00674.0055.00-242.00353.00535.00252.00201.00180.003,266.00333.00231.0068.00575.00456.00578.00129.00-489.00-638.00-161.004,297.00-143.00-434.00-694.00-775.00-305.00-417.00188.00-23.00397.00437.00-3919.00178.00528.001,082.001,540.00982.00-503.00-565.00-193.00796.00287.00-102.00421.00193.00-110.00-45.00-2840.00-478.00701.001,043.00
Net Margin Growth (5y) 712.00829.00776.00522.00369.00131.00251.001,189.00367.00453.003,468.00-129.00-455.00-145.004,145.00171.00-60.00-796.00-121.00-190.00-165.00-128.00390.00-485.00-289.00224.00-349.00-107.00-110.001,291.001,281.00-30.00-532.00-4099.00454.00432.00816.00846.00391.00196.00524.00-1738.00825.00273.0074.00
Net Margin (QoQ) 56.00-41.0061.00241.00485.00-210.00-457.00325.00224.00-74.00-3280.003,021.00349.0073.00-26.00-377.00188.00386.00-275.0042.00173.00-94.00-194.0088.00247.00-90.00481.00-497.00310.00-576.0024.00383.004,264.00-4352.00-43.00-350.00400.00-27.00198.00-57.00325.00-787.00443.00423.00-92.00-255.00307.00204.00858.00-585.00-1287.00-119.00697.00202.00-65.0034.00431.00-483.004.00270.00-1937.001,776.00-108.00223.00
Operating Income Growth (1y) -29.43%4.38%-4.41%6.77%8.02%-6.45%0.38%1.12%-4.95%3.45%18.01%7.75%2.60%-5.00%-2.60%-9.59%31.98%22.11%5.33%-3.03%3.85%6.03%6.65%25.78%15.93%11.65%-18.01%-29.07%-58.01%-13.26%-19.82%-3.47%44.96%138.86%179.78%251.50%68.12%30.35%-6.43%-4.43%29.83%-1.82%37.34%30.84%5.58%3.57%50.94%-22.07%-50.44%-7.17%-39.54%34.44%127.41%40.12%30.99%11.96%0.67%-93.32%4.71%4.30%10.31%
Operating Income Growth (3y) -10.18%0.34%4.23%5.17%1.75%-2.76%4.89%-0.50%8.78%6.27%6.58%-1.88%12.04%7.14%3.04%3.31%16.69%13.07%0.00%-5.13%-20.78%-9.02%-3.65%-12.97%-23.22%0.79%19.32%16.74%12.52%39.26%28.04%48.01%46.80%45.13%53.20%63.80%32.08%9.85%24.71%-0.86%-12.09%-1.91%7.81%11.08%5.97%10.44%6.13%5.46%4.30%-55.71%-6.05%16.22%36.18%
Operating Income Growth (5y) -0.38%3.22%3.04%0.40%7.62%3.55%5.32%3.74%9.15%7.28%-0.52%2.95%-10.43%-5.03%-4.74%-2.01%-10.14%2.83%15.68%13.88%11.02%12.91%22.74%11.53%8.74%17.44%16.80%15.38%12.24%22.39%34.19%27.02%10.61%24.06%26.82%35.72%21.03%11.51%8.96%7.96%9.23%-38.45%11.44%9.87%5.73%
Operating Income (QoQ) 12.08%-8.42%-7.72%-25.50%65.78%-16.13%3.08%-24.63%43.56%-10.00%3.83%-29.15%56.25%2.67%-5.19%-32.53%44.67%5.26%-12.00%-1.52%33.85%-9.20%-18.99%5.47%36.67%-8.67%-4.45%-2.80%31.63%-15.91%-22.07%37.57%-3.78%-22.27%-6.18%106.59%58.55%-8.96%17.87%-1.19%22.93%-34.64%20.39%34.22%-7.04%-8.57%14.69%8.31%-8.81%33.24%-40.79%-31.12%70.81%-13.22%31.68%16.51%5.25%-18.88%12.55%4.76%-93.02%1,171.43%12.11%10.80%
Operating Margin Growth (1y) -605.0035.00-112.0047.0019.00-208.00-77.00-43.00-108.0018.00309.00113.0018.00-82.00-71.00-163.00432.00365.0052.00-108.001.0096.0071.00386.00244.00201.0094.00188.00-606.00-219.00-416.00-65.00-825.00-13.00111.00328.00758.00486.00-205.00-129.00472.00-187.00422.00379.00-47.00-105.00933.00-728.00-1358.00-368.00-1397.00420.001,267.00669.00464.00166.00-37.00-2284.00-2.00-38.00-7.00
Operating Margin Growth (3y) -693.00-155.00119.00117.00-71.00-272.00160.00-94.00342.00301.00289.00-158.00451.00379.0052.00115.00677.00662.00372.00434.00-309.0092.00261.0017.00-470.00-805.00-138.00-116.00-343.00254.00-510.00134.00406.00286.00328.00578.001,183.00193.001,150.00-478.00-933.00-660.00-42.0071.00-139.00196.001.00-142.00-128.00-1983.00-935.00548.001,223.00
Operating Margin Growth (5y) -243.00128.0099.00-155.00362.00189.00283.00185.00587.00598.00322.00884.00-26.0072.00-10.00450.00-9.00-681.00140.00129.00-46.0025.00734.00-77.00-271.00426.00160.00100.00-93.00-38.00845.00-215.00-1000.00-188.00-136.00270.001,092.00494.00217.00108.00297.00-2275.00420.00198.00-183.00
Operating Margin (QoQ) -98.00-109.00-46.00-353.00542.00-256.00114.00-380.00315.00-126.00148.00-445.00441.00165.00-48.00-540.00342.00175.00-140.0055.00274.00-137.00-300.00164.00369.00-162.0015.0022.00326.00117.00-468.00263.00-130.00-80.00-118.00-497.00682.0044.0099.00-67.00409.00-647.00175.00535.00-251.00-37.00132.00109.00-308.001,000.00-1529.00-522.00682.00-28.00288.00325.0084.00-233.00-11.00123.00-2163.002,049.00-46.00154.00
Profit After Tax Growth (1y) -32.58%15.82%-4.64%-1.75%28.09%-6.01%6.94%48.21%-10.53%3.49%16.23%2.41%3.92%-12.92%15.64%-8.24%46.23%35.48%-9.18%-3.85%1.29%4.76%7.45%23.33%15.92%18.18%-21.62%-67.03%-76.54%326.90%48.33%39.34%27.35%-57.03%158.43%269.41%104.03%52.63%-32.17%-5.10%45.72%5.42%108.33%50.34%19.64%96.96%80.00%-51.34%-66.04%-46.26%-20.17%130.73%187.78%52.98%-2.78%2.39%18.92%-120.78%13.88%6.21%7.47%
Profit After Tax Growth (3y) -8.24%4.05%5.83%14.25%6.00%-5.38%12.86%11.68%10.78%6.88%6.88%-3.32%15.46%7.32%4.11%2.86%19.74%18.82%-2.41%-27.12%-33.77%-14.62%60.40%-17.24%-27.17%-9.65%12.87%8.11%6.49%40.95%37.51%69.68%55.86%-11.57%53.99%74.03%52.65%46.89%36.50%-11.45%-16.03%3.72%44.12%19.06%5.35%17.43%11.79%4.76%5.14%-29.48%-4.04%35.89%54.36%
Profit After Tax Growth (5y) 3.26%5.86%4.48%5.64%12.02%3.75%7.00%10.56%9.81%8.61%-2.67%-10.07%-19.28%-8.15%29.49%-3.44%-11.32%-6.36%11.26%8.21%8.38%10.09%22.04%-0.13%6.26%17.01%18.26%12.30%11.50%42.20%57.69%29.01%9.00%-6.05%39.31%42.70%28.30%21.11%14.57%10.40%15.17%-18.68%27.08%12.92%8.37%
Profit After Tax (QoQ) 19.70%-4.43%-24.50%-21.93%105.62%-21.31%-22.22%1.79%50.88%-10.47%7.79%-38.55%74.51%0.56%-5.03%-37.65%46.23%33.55%-24.64%-0.64%35.48%-10.48%-20.21%4.67%40.13%-8.18%-8.42%-1.62%42.86%-58.62%1.67%91.80%429.06%-85.62%-4.49%75.29%78.52%-13.53%36.52%-3.18%33.55%-61.58%91.03%48.66%-3.39%-24.07%37.85%18.30%59.06%-30.60%-62.74%-17.43%151.67%3.09%7.71%2.98%33.78%-34.49%13.44%19.61%-123.38%459.03%5.80%21.02%
Property, Plant & Equipment (Net) Growth (1y) 9.58%7.88%5.32%4.25%3.33%-0.18%-1.37%-0.35%-0.52%6.51%4.34%3.22%2.45%-3.27%-2.41%-3.12%-4.02%-4.07%-2.73%-2.96%-2.41%-2.80%1.31%1.88%3.11%-1.56%-0.97%-0.80%-30.58%6.49%5.62%107.71%192.41%90.48%93.58%-4.65%-12.21%-11.61%-9.56%-6.44%9.07%12.10%16.85%15.92%12.75%7.74%1.07%2.39%-0.12%1.81%1.76%1.77%8.35%8.67%7.67%10.57%9.82%9.50%11.79%8.77%
Property, Plant & Equipment (Net) Growth (3y) 4.05%4.68%2.72%2.36%1.74%0.94%0.14%-0.12%-0.73%-0.39%-0.32%-1.00%-1.36%-3.38%-1.29%-1.43%-1.15%-1.00%-0.70%-0.06%0.63%-11.53%2.42%2.61%29.61%25.96%26.18%26.58%21.24%21.48%22.74%22.83%40.95%23.58%26.94%1.12%2.59%2.20%2.22%3.55%7.09%7.13%6.32%6.50%6.86%6.03%3.46%4.83%5.92%6.60%6.99%6.97%
Property, Plant & Equipment (Net) Growth (5y) 2.06%1.26%0.57%0.16%-0.27%-0.83%-0.21%-0.30%-0.32%-0.24%-0.42%-0.37%-1.11%-8.05%0.20%0.24%15.22%14.52%14.71%15.34%15.08%12.19%12.59%13.59%14.20%13.86%14.76%16.47%16.99%16.71%16.91%17.07%25.82%15.66%16.04%1.51%3.16%3.38%3.20%4.56%7.89%7.91%7.66%7.75%
Property, Plant & Equipment (Net) (QoQ) 2.76%6.53%-0.27%0.36%1.17%4.01%-1.28%-0.52%-2.27%2.77%-0.26%-0.70%4.65%0.67%-1.33%-1.43%-1.20%1.56%-2.05%-2.35%-1.25%2.98%-2.28%-1.79%-1.64%7.34%-1.73%-0.62%-1.14%-0.44%0.80%-30.03%51.65%-1.25%98.22%-1.49%-1.21%0.35%-2.36%-9.30%-0.54%2.68%1.01%5.74%2.22%7.03%0.21%2.85%-2.33%0.41%1.51%0.32%-0.44%0.36%1.53%6.81%-0.15%-0.56%4.25%6.08%-0.44%1.52%1.44%
Return on Assets Growth (1y) 11.0013.0010.003.003.001.000.00-4.00-5.00-4.00-4.006.006.006.006.001.001.002.001.001.000.000.000.001.002.002.00-5.00-8.002.006.00-1.00-5.00-5.00-7.00-1.001.001.000.000.000.001.001.001.002.002.001.000.00-1.00-2.00-1.000.001.002.001.001.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) 9.0010.007.004.004.003.002.002.003.003.003.007.007.008.007.003.003.004.00-3.00-6.00-5.00-2.00-2.000.00-6.00-9.00-9.00-9.00-2.000.00-1.00-4.00-4.00-6.000.003.003.002.001.000.000.001.001.002.001.001.001.00-2.00-2.00-1.00-1.00
Return on Assets Growth (5y) 16.0018.0014.006.005.004.003.004.004.005.004.001.002.000.000.002.00-4.00-6.00-7.00-7.00-6.00-6.00-6.00-6.00-6.00-7.00-7.00-8.000.002.000.00-4.00-4.00-6.001.003.003.002.002.000.000.000.000.00
Return on Assets (QoQ) -1.004.008.000.001.001.000.000.000.000.00-4.000.000.000.006.000.000.001.000.001.001.000.000.000.000.000.001.000.001.00-2.001.003.000.002.00-6.00-2.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00-1.00-1.000.001.001.000.000.000.000.00-2.000.000.000.00
Return on Capital Employed Growth (1y) 14.0013.000.001.001.001.000.000.001.001.000.001.000.000.001.001.002.002.002.002.002.002.002.000.001.00-4.00-7.00-7.00-3.00-6.00-5.00-4.00-5.001.003.002.001.001.000.001.001.001.001.001.000.00-1.00-1.00-2.00-1.001.001.002.002.001.00-2.00-2.00-2.00-2.00
Return on Capital Employed Growth (3y) 16.0015.000.002.001.002.001.002.003.003.002.004.004.004.005.004.005.00-2.00-4.00-6.00-8.00-11.00-9.00-15.00-16.00-14.00-15.00-8.00-7.00-4.00-2.00-1.00-3.003.004.004.002.001.000.000.000.001.001.001.001.001.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (5y) 18.0016.003.005.005.006.005.004.006.001.00-2.00-5.00-6.00-7.00-5.00-11.00-12.00-12.00-12.00-11.00-11.00-12.00-13.00-13.00-13.00-12.00-13.00-7.00-6.00-4.00-2.00-2.00-4.003.005.004.003.003.000.000.000.000.00
Return on Capital Employed (QoQ) 2.0014.00-1.000.000.001.000.000.000.000.00-1.001.000.00-1.000.000.000.000.001.001.000.000.001.000.000.000.00-1.001.00-1.00-2.00-2.00-1.002.00-5.00-1.001.001.001.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-1.000.001.001.000.000.000.00-2.000.000.000.00
Return on Equity Growth (1y) 33.0012.0012.008.005.00-15.00-17.00-17.00-17.0023.0024.0022.0022.000.002.006.003.003.001.000.002.008.009.0011.00-16.00-25.00-19.00-31.00-8.00-2.00-4.0023.00-1.00-9.00-15.00-31.00-3.003.002.001.001.000.001.002.001.003.003.002.000.00-3.00-4.00-2.000.003.003.002.002.00-3.00-2.00-3.00-3.00
Return on Equity Growth (3y) 20.0020.0019.0013.0010.008.009.0011.008.0025.0027.0027.0027.0011.0013.0016.00-11.00-14.00-8.00-20.00-22.00-18.00-13.003.00-25.00-36.00-37.00-39.00-12.00-8.00-16.00-7.00-3.00-6.00-12.00-28.000.006.006.004.002.000.000.001.002.003.002.002.002.00-3.00-3.00-2.00-1.00
Return on Equity Growth (5y) 45.0022.0022.0019.0015.0019.0020.0022.00-6.009.0017.008.003.00-15.00-10.008.00-20.00-25.00-27.00-28.00-26.00-25.00-26.00-27.00-27.00-33.00-34.00-36.00-9.00-5.00-12.00-4.00-1.00-6.00-13.00-29.000.006.005.005.004.000.001.001.001.00
Return on Equity (QoQ) 23.001.004.004.002.002.000.001.00-18.00-1.000.001.0022.001.00-1.001.000.003.003.00-2.000.001.001.001.006.002.002.00-27.00-3.008.00-9.00-4.004.006.0017.00-27.00-5.001.001.001.001.000.000.001.000.001.001.000.002.001.00-1.00-1.00-2.000.001.001.001.000.000.000.00-3.000.000.000.00
Return on Invested Capital Growth (1y) 22.0023.0023.008.008.004.002.00-19.00-19.00-19.00-20.0021.0024.0023.0047.0020.0017.0030.00-18.00-24.00-29.00-40.00-16.00-3.002.003.00-4.00-6.00-9.00-2.002.008.002.00-9.00-11.00-15.00-5.002.002.001.001.000.001.001.001.001.001.001.000.000.00-1.00-1.001.001.002.002.001.00-2.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) 11.008.005.0010.0013.008.0029.0022.0022.0033.009.0017.0012.0013.0012.00-7.00-10.00-7.00-31.00-33.00-46.00-26.00-9.00-2.002.00-8.00-15.00-15.00-16.00-10.00-7.00-6.00-2.00-7.00-8.00-13.00-3.003.003.002.001.001.000.001.001.002.002.001.001.00-1.00-1.00-1.000.00
Return on Invested Capital Growth (5y) 52.0061.0033.007.001.00-3.00-6.00-5.00-5.00-3.0010.008.007.002.00-13.00-14.00-8.00-42.00-42.00-42.00-53.00-29.00-17.00-11.00-12.00-12.00-13.00-13.00-14.00-8.00-5.00-4.00-1.00-7.00-9.00-13.00-3.004.004.003.003.000.000.000.000.00
Return on Invested Capital (QoQ) 3.004.0015.000.004.003.001.000.000.001.00-20.00-1.000.001.0021.003.00-1.0025.00-6.000.0011.00-24.00-12.00-5.000.000.001.000.001.00-2.00-2.00-4.006.001.005.00-10.00-6.000.001.000.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-1.000.001.000.000.000.000.00-2.000.000.000.00
Return on Sales Growth (1y) 3.007.006.001.001.00-1.000.00-28.00-1.000.002.0034.000.00-1.002.00-1.003.003.00-2.00-1.000.000.001.007.001.002.003.00-5.00-6.00-9.00-5.0041.003.003.00-5.00-43.000.002.005.004.00-3.00-1.004.000.005.004.002.0011.008.00-8.00-11.00-13.00-5.007.009.006.00-1.000.002.00-21.001.000.000.00
Return on Sales Growth (3y) 4.006.008.007.001.00-2.004.005.003.002.002.0033.003.002.001.006.005.006.002.001.00-5.00-6.00-2.0043.00-1.00-4.00-7.00-8.00-3.00-4.00-4.002.000.004.004.00-39.002.005.0011.0015.0010.00-5.00-6.00-2.008.003.00-1.004.002.00-1.000.00-28.00-5.007.0010.00
Return on Sales Growth (5y) 7.008.008.005.004.001.003.0012.004.005.005.0035.00-1.00-5.00-1.0041.002.00-1.00-8.00-1.00-2.00-2.00-1.004.00-5.00-3.002.00-3.00-1.00-1.001.0013.0013.000.00-5.00-41.005.004.008.008.004.002.005.00-17.008.003.001.00
Return on Sales (QoQ) 1.000.001.002.005.00-2.00-5.003.002.00-1.00-33.0030.003.001.000.00-4.002.004.00-3.000.002.00-1.00-2.001.002.00-1.005.00-5.003.000.00-3.00-6.000.004.0043.00-44.000.00-4.004.000.002.00-1.003.00-8.004.004.00-1.00-3.003.002.009.00-6.00-13.00-1.007.002.00-1.000.004.00-5.000.003.00-19.0018.00-1.002.00
Revenue Growth (1y) -0.95%2.57%1.60%4.13%6.65%4.15%4.94%3.47%2.33%2.47%-0.07%1.57%1.32%-0.62%0.98%-1.42%1.30%1.24%2.59%3.14%3.79%1.47%2.97%2.45%2.48%2.42%-21.54%-34.90%-44.07%-3.54%-2.07%0.11%139.65%140.43%164.14%196.31%5.05%4.30%4.35%1.85%5.23%6.37%11.06%9.64%7.62%8.65%6.06%13.18%11.45%12.15%8.93%6.61%5.05%1.68%3.43%3.51%2.26%5.25%4.82%6.14%10.67%
Revenue Growth (3y) 2.63%3.06%2.14%3.05%3.41%1.98%1.93%1.19%1.65%1.02%1.16%1.08%2.13%0.69%2.18%1.37%2.52%1.71%-6.06%-11.53%-16.55%-10.37%-8.13%-13.23%-16.92%18.79%22.08%18.97%18.38%34.24%39.24%44.56%38.37%38.69%45.20%49.01%5.96%6.43%7.12%8.12%8.07%9.03%8.67%9.78%8.01%7.41%6.12%7.69%6.18%6.27%5.70%5.41%5.94%
Revenue Growth (5y) 2.10%1.95%2.00%2.16%3.06%1.73%2.27%1.83%2.24%1.39%-3.65%-6.60%-10.17%-5.69%-4.64%-7.23%-10.04%12.10%13.97%12.36%11.51%12.64%14.22%12.48%11.59%13.13%15.08%14.31%13.12%22.83%26.03%30.25%26.01%26.59%28.74%31.90%6.85%6.57%6.73%6.88%6.28%6.76%6.83%7.77%7.35%
Revenue (QoQ) 17.54%-3.17%-5.44%-7.96%21.71%-4.08%-3.09%-5.74%18.86%-3.35%-4.45%-6.78%19.02%-5.74%-2.88%-7.01%16.74%-4.22%-5.18%-4.44%16.67%-2.94%-4.67%-3.84%14.06%-1.51%-5.15%-3.82%13.99%-20.20%-2.07%20.25%2.63%-18.97%0.11%187.88%2.96%-10.98%12.30%2.06%2.23%-10.94%9.61%5.45%3.34%-7.02%8.20%3.50%4.34%-9.23%15.46%1.91%5.00%-11.83%13.00%0.42%1.63%-10.32%13.09%-0.79%4.60%-10.69%14.53%3.44%
Share-based Compensation Growth (1y) 100.00%40.00%60.00%33.33%33.33%28.57%-12.50%25.00%0.00%0.00%28.57%-10.00%12.50%11.11%0.00%0.00%22.22%10.00%44.44%44.44%-18.18%9.09%-7.69%-15.38%22.22%-8.33%-233.33%-45.45%-9.09%325.00%83.33%-10.00%-97.22%-6.67%27.27%122.22%1,200.00%21.43%35.71%15.00%53.85%35.29%31.58%0.00%0.00%-13.04%-160.00%17.39%55.00%-55.00%293.33%3.70%-6.45%233.33%-3.45%-14.29%-17.24%-26.67%-21.43%-4.17%4.17%
Share-based Compensation Growth (3y) 38.67%21.64%21.64%14.47%14.47%12.62%4.00%4.00%11.20%6.92%22.92%9.14%4.00%10.06%10.06%6.92%6.92%3.23%-55.74%-18.29%-3.13%40.43%4.89%6.92%-9.14%-56.32%8.37%8.37%22.05%41.16%46.85%32.00%-17.79%15.31%31.48%36.72%171.44%12.62%-45.36%10.52%33.60%-19.10%15.14%6.78%13.19%9.26%3.85%1.43%6.27%3.23%51.35%-5.20%-6.92%
Share-based Compensation Growth (5y) 29.67%17.08%21.06%16.72%8.45%11.38%8.45%6.58%6.58%4.10%-33.78%-5.59%2.13%31.95%10.76%4.10%-2.09%-35.56%9.24%4.94%12.70%0.00%5.51%16.12%13.90%10.76%15.90%17.84%15.90%26.58%-35.10%21.98%-2.95%-9.71%21.40%25.48%96.10%16.47%14.87%3.71%13.05%5.29%2.98%0.00%4.56%
Share-based Compensation (QoQ) 66.67%0.00%20.00%0.00%16.67%14.29%0.00%0.00%12.50%-22.22%42.86%-20.00%12.50%0.00%0.00%0.00%11.11%-10.00%0.00%22.22%0.00%18.18%0.00%-30.77%33.33%0.00%-8.33%0.00%0.00%-245.45%66.67%260.00%-58.33%-26.67%-18.18%-88.89%1,300.00%0.00%42.86%-35.00%30.77%11.76%21.05%-13.04%15.00%8.70%-8.00%-13.04%0.00%-175.00%280.00%14.81%-70.97%222.22%-3.45%3.57%3.45%-6.67%-14.29%0.00%-8.33%0.00%4.55%8.70%
Shareholder's Equity Growth (1y) -3.32%-16.02%-22.84%-20.64%-17.22%-12.73%-7.97%-7.00%-1.80%2.75%0.75%-0.93%0.39%-0.43%-0.13%-0.58%-1.52%2.38%0.75%-0.22%-0.31%-7.02%-4.84%-5.36%-5.31%196.31%-2.24%4.33%0.61%4.88%246.67%13.36%26.31%226.49%204.58%812.07%740.67%2.79%3.21%-0.15%0.17%1.67%2.46%6.32%5.76%4.76%4.79%5.98%4.74%2.86%0.62%-1.60%-0.48%1.04%2.19%-1.79%-2.18%-1.56%-5.58%-0.84%1.08%1.42%
Shareholder's Equity Growth (3y) -7.71%-9.02%-10.56%-9.91%-6.55%-3.71%-2.53%-2.88%-0.98%1.56%0.45%-0.58%-0.48%-1.77%-1.44%-2.08%-2.40%41.29%-2.14%-0.50%-1.70%42.43%47.74%3.83%6.36%116.49%117.73%120.95%120.24%52.12%121.71%117.74%119.93%50.55%47.69%113.14%107.28%3.06%3.49%4.01%3.53%3.09%2.61%3.50%3.30%2.87%2.52%0.80%0.65%0.76%-0.98%-1.41%-0.54%0.29%
Shareholder's Equity Growth (5y) -4.92%-5.15%-6.36%-6.22%-4.33%-3.20%-2.35%-2.86%-1.73%23.61%-1.17%-0.60%-1.25%24.12%26.54%2.11%3.39%57.39%58.16%59.07%58.76%57.52%58.92%59.10%58.91%60.36%61.29%62.84%62.46%30.25%63.55%63.36%63.77%29.74%27.70%58.80%56.15%2.61%2.65%1.69%1.55%1.73%0.83%1.55%1.74%1.68%
Shareholder's Equity (QoQ) 5.41%3.54%-3.92%-7.81%-8.43%-4.87%-1.18%-3.83%-3.47%0.31%-0.13%1.55%1.00%-1.64%-1.80%2.90%0.17%-1.34%-2.24%1.93%4.14%-2.92%-3.18%1.85%-2.87%-0.64%-3.71%1.90%203.92%-67.22%2.76%-1.73%216.84%8.35%-66.40%9.49%718.99%1.08%0.63%0.92%0.14%1.50%-2.65%1.25%1.63%2.29%1.01%0.71%0.67%2.32%2.16%-0.47%-1.14%0.10%-0.09%0.66%0.38%1.23%-3.98%0.26%1.02%-2.91%0.84%2.20%1.36%
Tax Rate Growth (1y) -1881.00-2168.00-2326.00-1082.00-736.00-44.00-292.0020,192.00147.00-115.00155.00-19960.00-128.001,366.0019,555.00-118.00-182.00-1288.00-19781.0061.00133.0039.0038.00-2619.00-42.00-16.002,753.00-341.00-386.00-27623.00461.00-1820.00-463.0026,581.00-944.001,125.00280.0048.00-308.00208.00-225.00-288.00-556.0032.00-217.0069.00519.00-2926.00-1979.00-517.00-391.002,029.001,980.00410.00395.00542.00120.00-1642.00-190.0045.00-89.00
Tax Rate Growth (3y) -2470.00-2328.00-2463.00-850.00-717.001,206.0019,418.00114.00-163.00-38.00-71.00-20018.00-177.00117.00-188.00-2677.00-91.00-1265.00195.00-250.00-363.00-581.00-27489.0077.00-2222.00-1083.001,711.00-825.00-1080.00-994.00-792.00-486.00-408.0026,341.00-1809.001,365.00-161.00-171.00-345.00-2687.00-2421.00-736.00-428.00-866.00-216.00-38.00523.00-355.00122.00-1749.00-186.002,616.002,011.00
Tax Rate Growth (5y) -2780.00-2250.00-2689.00-908.00-766.00-43.00-325.00-2444.00-72.00-15.00-19884.00-561.00-286.00-808.00-27547.0028.00-3471.00-20826.00-848.00-734.00-1057.00-764.00-860.00-1175.00-888.00-1027.001,471.00-1689.00-841.00-1214.00-829.00-3381.00-2604.0025,893.00-1681.00468.00-160.00-278.00-342.00-116.00-320.00-1969.00-224.00-278.00-184.00
Tax Rate (QoQ) -453.00333.00-1707.00-55.00-740.00175.00-463.00292.00-48.00-73.0020,021.00-19754.00-311.00198.00-94.0078.001,183.0018,387.00-19767.0014.0077.00-106.0075.0087.00-17.00-107.00-2582.002,664.009.00-431.00-36.00-324.00-26833.0027,654.00-2316.001,032.00211.00129.00-246.00187.00-21.00-228.00270.00-246.00-85.00-496.00858.00-494.00201.00-46.00-2588.00453.001,663.0080.00-168.00404.0093.0065.00-21.00-17.00-1670.001,517.00215.00-152.00
Total Debt Growth (1y) -20.62%-14.87%-29.36%0.74%1.49%1.56%29.51%4.41%5.22%5.94%3.55%3.63%-4.81%-8.82%-8.20%-4.36%0.73%0.75%0.35%-2.17%-0.27%3.70%30.93%11.39%12.61%32.41%53.58%60.51%3.15%0.92%-6.66%-60.61%239.01%237.85%241.00%744.65%-7.91%-5.74%-5.78%-6.84%-6.46%-6.42%-7.52%-8.38%-11.91%-13.97%-11.42%-9.15%0.72%5.65%8.78%10.18%10.23%21.23%17.79%16.86%17.91%7.34%7.37%6.25%
Total Debt Growth (3y) -5.36%-2.89%-1.79%2.91%0.55%-0.64%7.17%1.15%0.30%-0.90%-1.56%-1.02%-1.48%-1.60%6.45%1.39%4.20%20.27%18.73%21.70%20.82%21.38%19.96%19.05%-12.50%66.67%73.65%72.23%47.67%47.57%44.21%45.80%42.93%43.91%43.76%93.18%-8.79%-8.79%-8.27%-8.13%-6.03%-5.25%-3.77%-2.84%-0.74%3.29%4.31%5.37%9.39%11.19%11.22%11.01%
Total Debt Growth (5y) -4.06%-3.40%-2.69%0.39%0.42%0.49%10.09%2.43%2.53%10.58%10.65%11.57%10.13%10.50%10.07%11.13%-6.89%43.49%41.67%41.82%42.46%41.05%40.62%40.22%39.44%31.87%35.80%34.81%21.55%20.94%19.70%20.87%20.97%22.06%23.41%48.48%-3.37%-0.57%-0.22%-0.03%1.53%2.05%2.42%2.63%
Total Debt (QoQ) -5.92%-1.99%-13.31%-0.70%0.90%-18.67%23.63%0.04%0.97%3.72%-0.33%0.82%1.65%1.37%-0.25%-7.40%-2.63%2.06%3.92%-2.47%-2.61%1.65%1.32%-0.57%1.27%28.35%-13.81%0.51%-0.02%5.05%-4.72%3.08%-2.19%-2.83%-59.79%787.20%-2.52%-1.93%-0.41%-3.27%-0.22%-1.97%-1.53%-2.89%-0.17%-3.13%-2.45%-6.62%-2.51%-0.25%0.05%3.51%2.27%2.70%1.34%3.56%12.48%-0.22%0.54%4.49%2.39%-0.19%-0.50%