Kimball Electronics Growth Metrics (2013-2025) | KE

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Growth Metrics 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) 18.23%14.13%4.36%9.52%5.65%11.26%8.14%4.79%8.69%8.58%11.68%16.49%9.70%15.18%19.87%22.68%25.52%11.62%8.18%-0.48%1.40%5.47%3.68%2.24%5.06%7.42%12.39%22.98%27.23%31.43%35.34%33.09%21.62%14.65%6.84%-0.64%-4.11%-9.03%-15.86%-14.77%-10.81%-6.19%0.84%
Assets Growth (3y) 10.73%11.30%8.02%10.16%8.00%11.64%13.13%14.41%14.38%11.76%13.14%12.46%11.77%10.68%10.37%7.67%10.17%8.14%8.02%7.76%10.67%14.19%16.40%18.73%17.59%17.41%17.57%17.60%14.06%11.08%6.75%4.07%1.32%-0.73%-3.22%
Assets Growth (5y) 13.33%12.13%10.32%10.30%9.90%10.38%10.18%8.79%9.78%9.60%11.03%12.33%13.29%13.87%15.38%15.36%15.66%13.76%12.76%10.60%9.59%9.20%7.23%7.22%6.81%6.67%6.63%
Assets (QoQ) 2.12%11.11%0.17%4.03%-1.43%1.60%5.12%0.35%3.81%-1.25%1.87%4.09%3.70%1.57%6.25%-1.98%8.89%5.70%8.74%0.29%-3.17%2.44%0.04%2.19%0.72%0.70%-1.35%5.01%2.97%5.36%7.95%8.64%6.37%8.49%6.16%-0.73%0.27%1.10%-1.27%-4.20%-4.87%-6.49%0.01%0.26%0.06%0.52%
Capital Expenditures Growth (1y) 99.09%39.39%4.67%100.00%37.45%27.72%55.58%-51.83%-2.60%9.37%-29.20%24.52%-40.31%-2.35%12.44%-46.38%-23.80%-55.18%-1.12%115.67%147.89%169.13%-16.62%14.89%-29.74%-41.47%51.86%44.75%54.03%142.78%161.10%56.29%53.62%52.37%7.48%-2.74%-41.91%-40.97%-46.95%-62.24%19.35%-51.54%-69.26%6.90%-9.58%158.56%
Capital Expenditures Growth (3y) 38.65%24.87%4.86%6.25%-7.20%10.90%7.39%-31.49%-23.77%-21.78%-7.67%12.92%4.08%5.61%-2.49%9.93%9.89%-10.96%7.78%53.07%38.95%56.38%48.97%37.49%18.46%29.37%62.13%30.07%11.18%29.73%14.18%-16.89%2.12%-24.18%-44.03%-26.78%-14.42%-9.56%
Capital Expenditures Growth (5y) 3.93%-3.15%5.09%6.76%8.59%10.47%0.42%-4.44%-5.05%-5.49%-0.07%19.08%4.06%10.85%29.74%24.62%25.72%21.16%28.57%40.38%19.07%28.03%13.52%-0.92%2.88%-9.14%-7.02%-2.34%8.20%22.30%
Capital Expenditures (QoQ) 16.93%16.28%29.62%12.96%-18.13%-12.68%147.67%-22.37%-23.93%6.37%-23.32%56.99%-14.58%-31.14%34.86%-24.74%39.74%-20.72%-35.69%6.95%-17.82%74.93%40.26%22.93%-10.78%-45.80%93.27%-24.83%-25.67%40.61%84.23%-20.01%17.16%51.23%10.27%-21.38%16.21%6.68%-0.21%-53.04%18.09%-4.13%-28.97%48.43%-52.06%-39.18%146.98%25.54%37.10%
Cash & Equivalents Growth (1y) 42.32%146.23%63.86%148.21%154.49%-1.89%-2.99%-16.02%-5.06%-29.35%-33.05%-18.60%-23.40%-16.62%10.46%4.20%95.66%0.63%6.57%6.13%-26.17%45.56%23.67%31.89%32.56%79.33%53.74%63.78%21.74%-39.39%-60.29%-53.17%-77.93%-53.73%-14.49%-13.83%186.99%52.17%114.18%81.50%35.32%34.84%-21.21%13.87%-1.13%44.53%
Cash & Equivalents Growth (3y) 50.94%19.50%2.10%19.27%22.78%-16.70%-10.48%-10.69%12.48%-16.00%-7.63%-3.44%3.43%6.89%13.33%13.41%24.18%37.98%26.54%31.86%6.01%16.52%-8.94%0.39%-29.11%-20.48%-19.48%-12.89%-8.30%-24.72%-10.07%-9.86%-5.01%-1.72%13.00%21.21%56.59%43.67%
Cash & Equivalents Growth (5y) 38.81%7.45%4.61%13.41%21.74%-3.28%-1.11%-0.06%6.85%9.12%8.43%14.23%12.30%5.83%-2.33%2.27%-12.44%-5.93%-7.20%-1.54%-5.47%2.18%6.70%9.61%6.70%0.63%-2.50%6.44%0.62%-3.62%
Cash & Equivalents (QoQ) 72.18%50.29%-30.23%-21.17%197.88%0.01%5.69%-19.17%14.84%-1.11%-8.50%-8.62%-14.55%-6.28%11.23%-14.00%-6.99%24.15%4.94%61.47%-52.16%31.47%4.51%12.33%-5.69%11.70%11.45%12.90%27.59%-4.24%18.73%-16.08%-36.48%-37.25%40.02%-60.45%33.15%15.98%41.09%31.72%-29.40%63.24%19.56%-1.80%-29.65%-4.62%72.80%-14.74%2.85%
Cash from Investing Activities Growth (1y) -114.30%-107.39%-16.37%-101.05%-43.98%8.14%-40.55%-6.76%-10.53%-15.41%27.05%47.32%50.62%8.01%-14.01%43.62%23.41%-452.94%1.73%-110.54%-152.37%78.57%19.40%-17.69%29.02%40.53%-52.01%-45.44%-54.63%-145.07%-159.71%-56.57%-50.14%-51.07%-10.77%3.25%41.50%42.11%45.81%63.21%146.24%50.70%70.41%-8.18%-218.68%-182.08%
Cash from Investing Activities Growth (3y) -50.52%-30.03%-6.06%-4.18%7.72%0.83%-5.34%31.81%25.23%-80.40%6.50%14.49%1.54%-2.91%3.35%-11.79%-11.12%11.02%-6.38%-53.31%-40.44%32.16%-47.08%-38.90%-18.11%-30.09%-63.53%-30.12%-10.74%-28.93%-15.95%17.71%34.00%24.45%43.79%27.25%31.53%6.97%
Cash from Investing Activities Growth (5y) -5.22%-62.08%-5.98%-6.06%-8.72%-2.93%1.53%4.71%5.62%5.64%-0.03%-1.37%-0.93%-9.70%-28.94%-26.04%-26.07%-21.14%-28.20%-40.42%-19.46%22.86%-13.82%0.94%19.59%8.87%6.85%2.59%5.71%-24.41%
Cash from Investing Activities (QoQ) -18.74%-22.14%-31.85%-12.06%-14.91%31.47%-127.80%19.74%26.69%-4.86%-73.03%16.91%23.45%33.72%-24.95%22.11%-42.61%17.86%38.21%-5.81%-929.60%85.40%-32.39%-26.83%12.59%45.09%-93.32%23.51%26.76%-40.36%-84.97%18.68%-16.08%-48.74%-11.51%22.02%-16.80%-9.06%2.60%52.85%-15.58%-2.10%33.88%159.26%-223.23%38.73%-141.76%34.99%-192.91%
Cash from Operations Growth (1y) -180.59%-46.90%-36.52%161.90%88.26%109.40%51.90%-47.64%2,753.88%-28.47%-26.12%36.45%-101.20%-4.00%9.66%60.77%-5,824.85%-51.43%-253.75%-36.66%495.68%-106.00%182.52%75.69%-47.75%15,398.22%161.71%22.57%-139.55%-193.64%-189.53%-94.35%-635.24%75.71%149.77%2,864.43%121.27%-161.99%203.78%10.02%255.24%195.88%-27.44%60.96%-82.26%-76.65%
Cash from Operations Growth (3y) 35.93%-7.35%-10.69%23.22%66.52%12.87%7.16%4.73%-166.50%-30.65%-48.06%11.59%41.32%-26.58%11.64%21.40%399.32%64.56%49.18%10.90%6.49%-119.61%-24.58%-50.46%-52.11%-226.48%5.26%27.06%-14.80%-37.44%10.62%22.57%96.22%37.69%45.76%274.44%28.74%37.27%
Cash from Operations Growth (5y) -30.54%-18.00%-26.20%13.76%60.93%-15.35%9.32%5.03%110.30%25.07%21.88%24.51%-20.90%-43.12%-39.38%-34.15%-223.84%-24.69%8.15%17.95%26.80%-49.50%37.55%31.72%2.79%145.63%20.78%29.43%-17.18%-33.16%
Cash from Operations (QoQ) 171.06%-19.85%-47.13%-170.17%278.60%-4.19%118.11%-103.15%3,284.88%-30.50%-24.82%59.48%-14.15%-28.22%38.85%-101.41%6,946.15%-18.00%103.56%-151.85%156.12%-359.58%183.86%223.90%-100.85%3,671.51%78.55%-3.67%149.05%-38.90%-16.38%-131.08%-489.67%41.58%105.27%-4,148.02%80.52%219.69%214.06%-70.96%-340.00%238.79%13.75%-6.24%-35.22%5.02%152.33%-89.67%-14.72%
Dividends Paid - Common Growth (1y) 228.73%
EBITDA Margin Growth (1y) -148.00150.0091.0062.00-37.00-84.00-193.00-51.00221.00197.0079.00-60.00-190.00-140.00-18.0068.00-111.00-33.0071.00-83.0090.00-77.00-102.00-268.00182.00222.00111.00463.00-373.00-285.0079.0032.00171.00181.00-31.0083.00111.00-6.00-672.00-178.00-201.00-164.00464.00-23.00152.0085.00
EBITDA Margin Growth (3y) 36.00262.00-23.00-49.00-6.00-27.00-131.00-43.00-81.0025.00132.00-75.00-212.00-249.00-49.00-283.00161.00113.0080.00112.00-101.00-140.0088.00227.00-20.00118.00160.00578.00-92.00-110.00-623.00-63.0080.0011.00-238.00-118.0061.00-85.00
EBITDA Margin Growth (5y) -265.0090.0030.00-64.00-27.00-136.00-163.00-394.00191.00170.00141.00120.00-403.00-312.00141.00212.00-42.009.00128.00227.00180.0035.00-614.00132.00-111.00-53.00-47.00377.00-141.00-189.00
EBITDA Margin (QoQ) -261.00163.00-44.00-6.0037.00104.00-73.00-105.00-11.00-4.0068.00167.00-35.00-122.00-71.0037.0016.000.0015.00-142.0095.00103.00-139.0031.00-72.0077.00-304.00481.00-32.00-33.0047.00-356.0056.00332.000.00-217.0066.00120.00114.00-189.00-51.00-546.00607.00-212.00-13.0082.00120.00-38.00-80.00
EBIT Growth (1y) -16.32%78.18%34.89%17.21%-11.12%-20.28%-34.59%-2.87%85.26%76.56%34.77%-6.96%-25.73%-17.34%16.68%37.76%-26.16%0.92%30.25%-8.41%58.06%-14.96%-26.96%-84.41%60.21%86.31%38.25%961.47%-73.16%-57.27%38.52%20.49%183.91%152.95%24.38%52.83%43.62%-5.03%-125.50%-37.65%-53.23%-50.45%282.18%-15.98%58.57%30.83%
EBIT Growth (3y) 11.27%35.86%5.94%1.94%6.94%5.18%0.94%7.57%0.53%13.78%27.00%5.49%-4.65%-10.81%3.54%-41.84%23.20%16.93%9.56%14.88%-12.07%-12.19%11.83%25.87%6.88%26.28%33.55%169.37%3.06%0.88%-34.61%4.71%24.01%5.98%-16.71%-7.15%2.12%-14.93%
EBIT Growth (5y) -5.45%15.91%12.56%5.97%7.38%-0.03%-0.43%-29.21%20.80%18.47%15.64%14.21%-17.91%-10.80%16.28%20.27%7.34%11.56%17.77%22.79%22.62%10.22%-19.57%13.70%-3.89%-1.07%2.05%59.24%-4.09%-7.82%
EBIT Margin Growth (1y) -148.00150.0091.0062.00-37.00-84.00-193.00-51.00221.00197.0079.00-60.00-190.00-140.00-18.0068.00-111.00-33.0071.00-83.0090.00-77.00-102.00-268.00182.00222.00111.00463.00-373.00-285.0079.0032.00171.00181.00-31.0083.00111.00-6.00-672.00-178.00-201.00-164.00464.00-23.00152.0085.00
EBIT Margin Growth (3y) 36.00262.00-23.00-49.00-6.00-27.00-131.00-43.00-81.0025.00132.00-75.00-212.00-249.00-49.00-283.00161.00113.0080.00112.00-101.00-140.0088.00227.00-20.00118.00160.00578.00-92.00-110.00-623.00-63.0080.0011.00-238.00-118.0061.00-85.00
EBIT Margin Growth (5y) -265.0090.0030.00-64.00-27.00-136.00-163.00-394.00191.00170.00141.00120.00-403.00-312.00141.00212.00-42.009.00128.00227.00180.0035.00-614.00132.00-111.00-53.00-47.00377.00-141.00-189.00
EBIT Margin (QoQ) -261.00163.00-44.00-6.0037.00104.00-73.00-105.00-11.00-4.0068.00167.00-35.00-122.00-71.0037.0016.000.0015.00-142.0095.00103.00-139.0031.00-72.0077.00-304.00481.00-32.00-33.0047.00-356.0056.00332.000.00-217.0066.00120.00114.00-189.00-51.00-546.00607.00-212.00-13.0082.00120.00-38.00-80.00
EBIT (QoQ) -47.55%64.35%-3.75%0.85%11.69%24.42%-16.37%-23.52%0.17%2.09%24.19%45.87%-4.53%-22.07%-14.27%16.45%6.26%9.99%1.22%-37.58%45.22%41.96%-28.82%7.71%-21.87%21.93%-84.80%1,006.71%-9.14%-9.52%16.68%-72.01%44.64%193.27%1.48%-34.05%28.87%44.20%24.70%-38.03%-14.78%-138.72%404.90%-53.51%-9.71%42.36%40.61%-12.26%-25.51%
EBT Growth (1y) -23.24%67.73%22.28%18.41%-14.20%-28.31%-26.41%-7.25%117.19%76.94%35.02%18.69%-20.24%-5.71%33.01%6.82%-40.21%-18.58%11.77%-14.78%34.50%2.41%-40.75%-112.37%128.88%110.60%60.98%1,725.70%-82.29%-63.93%29.84%-12.58%244.60%111.68%20.37%73.01%8.57%-20.55%-158.30%-49.20%-78.17%-69.19%156.10%-5.56%281.38%101.04%
EBT Growth (3y) 12.67%28.62%6.70%9.24%14.12%6.15%9.74%5.55%1.17%10.75%26.14%2.61%-13.76%-7.70%-4.14%-28.31%22.55%20.65%2.16%19.67%-18.31%-8.03%7.39%20.70%11.78%17.15%36.01%198.47%-12.83%-15.35%-42.79%-8.41%-6.52%-19.68%-26.71%-6.02%-3.31%-21.05%
EBT Growth (5y) -7.37%10.31%12.55%3.48%3.63%-0.05%-2.63%-16.26%26.10%23.99%13.87%16.79%-23.62%-9.80%12.98%9.86%2.35%6.04%10.75%20.99%15.32%5.52%-23.47%9.09%-19.84%-17.01%-3.83%69.03%-11.22%-17.78%
EBT Margin Growth (1y) -183.00135.0043.0063.00-46.00-120.00-139.00-66.00288.00181.0082.0031.00-172.00-77.0039.00-27.00-184.00-107.006.00-96.0034.00-16.00-172.00-311.00323.00292.00155.00570.00-480.00-367.0043.00-122.00179.00112.00-42.00124.002.00-57.00-751.00-221.00-225.00-170.00491.0021.00224.00107.00
EBT Margin Growth (3y) 59.00196.00-14.0028.0070.00-16.00-18.00-63.00-68.00-3.00127.00-92.00-322.00-200.00-128.00-434.00173.00170.00-11.00163.00-123.00-91.0026.00137.0022.0038.00156.00572.00-300.00-312.00-751.00-219.00-44.00-115.00-303.00-76.001.00-120.00
EBT Margin Growth (5y) -297.0012.0031.00-96.00-80.00-139.00-184.00-470.00289.00274.00110.00167.00-479.00-275.0070.0013.00-128.00-85.00-11.00165.0058.00-36.00-768.0040.00-201.00-190.00-105.00372.00-300.00-375.00
EBT Margin (QoQ) -250.00146.00-68.00-11.0069.0054.00-48.00-120.00-6.0035.0024.00234.00-112.00-64.00-27.0031.00-18.0052.00-93.00-126.0059.00165.00-195.005.009.008.00-333.00639.00-21.00-129.0081.00-412.0092.00281.00-84.00-110.0025.00126.0083.00-233.00-34.00-568.00613.00-236.0020.0094.00143.00-33.00-96.00
EBT (QoQ) -44.44%53.97%-9.62%-0.72%21.41%12.25%-12.48%-28.06%1.44%15.22%10.31%68.44%-17.36%-12.08%-3.03%13.19%-2.30%24.02%-22.12%-36.65%33.05%70.25%-40.62%-0.01%1.31%-1.50%-112.40%1,949.91%-6.78%-24.71%25.21%-79.85%89.89%171.05%-15.70%-20.58%16.64%54.13%21.17%-50.16%-14.65%-213.10%205.58%-78.58%20.46%105.93%77.76%-13.51%-36.50%
Enterprise Value Growth (1y) -42.32%-146.23%-63.86%-148.21%-154.49%1.89%2.99%16.02%5.06%29.35%33.05%18.60%23.40%16.62%-10.46%-4.20%-95.66%-0.63%-6.57%-6.13%26.17%-45.56%-23.67%-31.89%-32.56%-79.33%-53.74%-63.78%-21.74%39.39%60.29%53.17%77.93%53.73%14.49%13.83%-186.99%-52.17%-114.18%-81.50%-35.32%-34.84%21.21%-13.87%1.13%-44.53%
Enterprise Value Growth (3y) -50.94%-19.50%-2.10%-19.27%-22.78%16.70%10.48%10.69%-12.48%16.00%7.63%3.44%-3.43%-6.89%-13.33%-13.41%-24.18%-37.98%-26.54%-31.86%-6.01%-16.52%8.94%-0.39%29.11%20.48%19.48%12.89%8.30%24.72%10.07%9.86%5.01%1.72%-13.00%-21.21%-56.59%-43.67%
Enterprise Value Growth (5y) -38.81%-7.45%-4.61%-13.41%-21.74%3.28%1.11%0.06%-6.85%-9.12%-8.43%-14.23%-12.30%-5.83%2.33%-2.27%12.44%5.93%7.20%1.54%5.47%-2.18%-6.70%-9.61%-6.70%-0.63%2.50%-6.44%-0.62%3.62%
Enterprise Value (QoQ) -72.18%-50.29%30.23%21.17%-197.88%-0.01%-5.69%19.17%-14.84%1.11%8.50%8.62%14.55%6.28%-11.23%14.00%6.99%-24.15%-4.94%-61.47%52.16%-31.47%-4.51%-12.33%5.69%-11.70%-11.45%-12.90%-27.59%4.24%-18.73%16.08%36.48%37.25%-40.02%60.45%-33.15%-15.98%-41.09%-31.72%29.40%-63.24%-19.56%1.80%29.65%4.62%-72.80%14.74%-2.85%
EPS (Basic) Growth (1y) -30.77%16.67%13.64%37.88%-16.67%-23.81%4.00%-21.29%140.00%81.25%15.38%48.56%-11.11%-206.90%36.67%-27.06%-40.63%187.10%12.20%34.57%36.84%-3.70%-45.65%-117.33%157.69%130.77%68.00%1,250.11%-85.07%-66.67%28.57%-31.03%280.00%115.00%22.22%92.50%13.16%-23.26%-136.36%-61.04%-69.77%-57.58%162.50%-11.48%215.38%7.14%
EPS (Basic) Growth (3y) 11.46%17.23%10.89%17.26%21.14%-51.48%17.93%-5.16%8.20%19.06%20.95%13.40%-10.28%-3.57%-5.90%-29.47%27.93%57.88%0.81%38.94%-19.26%-9.52%5.49%11.18%13.48%18.26%38.21%158.48%-13.74%-18.07%-37.00%-19.73%9.14%-11.21%-34.75%-12.76%2.57%-29.61%
EPS (Basic) Growth (5y) -6.08%8.45%15.90%9.62%7.63%4.36%0.00%-17.07%34.90%30.26%10.07%23.78%-22.60%-7.16%12.47%6.17%3.50%27.63%9.99%28.91%17.75%4.10%-20.32%0.61%-12.94%-11.65%-9.71%48.68%-9.36%-24.21%
EPS (Basic) (QoQ) -30.77%22.22%-16.42%-2.11%16.67%19.05%1.42%-40.84%6.67%62.50%-23.24%80.38%-19.44%3.45%-1.17%7.93%-196.88%232.26%-47.25%-12.14%42.11%70.37%-36.73%-10.66%0.00%-3.85%-120.17%1,428.58%-10.45%-30.00%38.10%-82.76%100.00%170.00%-25.93%-5.00%13.16%53.49%16.67%-44.16%-23.26%-172.73%225.00%-56.67%7.69%7.14%77.04%54.39%-63.41%
EPS (Weighted Average and Diluted) Growth (1y) -30.77%16.67%13.64%36.82%-16.67%-23.81%4.00%-21.38%140.00%75.00%15.38%49.26%-13.89%-210.71%33.33%-27.46%-38.71%187.10%15.00%34.71%36.84%-3.70%-45.65%-117.35%153.85%130.77%64.00%1,238.57%-84.85%-66.67%31.71%-29.82%280.00%115.00%20.37%90.00%13.16%-23.26%-136.92%-60.53%-72.09%-57.58%162.50%-12.31%233.33%7.14%
EPS (Weighted Average and Diluted) Growth (3y) 11.46%15.87%10.89%17.10%19.87%-51.48%16.96%-5.23%8.20%19.06%20.95%13.41%-10.28%-2.44%-5.90%-29.46%28.65%57.88%0.83%38.58%-19.26%-9.52%5.49%11.51%13.48%18.26%37.51%158.04%-13.31%-18.07%-37.25%-19.26%6.27%-11.21%-34.75%-13.04%1.72%-29.61%
EPS (Weighted Average and Diluted) Growth (5y) -6.08%8.45%15.90%9.43%7.63%4.36%0.00%-17.07%34.49%30.26%9.54%23.57%-22.60%-6.51%12.47%6.26%4.16%27.63%10.20%28.83%17.75%4.10%-20.32%0.78%-14.33%-11.65%-9.71%48.64%-9.53%-24.21%
EPS (Weighted Average and Diluted) (QoQ) -30.77%22.22%-16.42%-2.11%16.67%19.05%0.64%-40.38%6.67%62.50%-23.92%82.00%-22.22%7.14%-1.59%5.00%-200.00%229.03%-46.46%-11.28%42.11%70.37%-37.28%-9.88%0.00%-3.85%-120.03%1,418.34%-9.09%-31.67%39.02%-82.46%100.00%170.00%-25.93%-5.00%13.16%51.16%16.92%-43.42%-23.26%-172.73%225.00%-60.00%16.67%7.14%75.37%52.06%-62.50%
FCF Margin Growth (1y) -696.00-502.00-264.00179.0045.00341.0041.00-58.00719.00-284.00-36.0058.00-415.00-26.00-17.00380.00-304.00-54.00-774.00-452.001,447.00-410.00899.00284.00-516.001,767.00522.00-49.00-1087.00-3416.00-2111.00-940.00-1249.001,216.001,167.001,024.001,994.00-262.00908.00510.00821.001,688.0017.00881.00-968.00-929.00
FCF Margin Growth (3y) 67.00-445.00-260.00179.00349.0031.00-13.00380.000.00-363.00-828.00-14.00728.00-490.00107.00213.00628.001,303.00646.00-216.00-155.00-2060.00-690.00-704.00-2852.00-434.00-422.0036.00-342.00-2462.00-36.00594.001,566.002,642.002,092.002,415.001,848.00498.00
FCF Margin Growth (5y) -652.00-525.00-1051.00107.001,492.00-433.00111.00212.00931.00993.00593.00222.00-874.00-2139.00-1482.00-776.00-1709.00-897.00-298.00-132.00590.00-1106.001,385.00830.00-36.00993.00503.001,427.00-488.00-1703.00
FCF Margin (QoQ) 488.00-215.00-391.00-579.00683.0023.0053.00-713.00979.00-278.00-46.0064.00-24.00-30.0048.00-409.00365.00-21.00445.00-1093.00616.00-742.00768.00806.00-1242.00567.00154.006.001,041.00-678.00-417.00-1032.00-1289.00627.00754.00-1341.001,176.00578.00611.00-371.00-1080.001,748.00213.00-60.00-213.0077.001,077.00-1909.00-174.00
FCF Payout Ratio Growth (1y) 81.68%
Free Cash Flow Growth (1y) -802.54%-83.45%-67.82%956.91%9.04%400.91%42.82%-29.98%133.94%-62.90%-17.84%71.10%-267.61%-8.43%3.22%287.07%-132.99%-40.71%-892.08%-81.23%290.84%-700.84%130.19%280.00%-55.19%526.18%257.42%0.03%-265.04%-238.38%-319.33%-315.87%-283.34%45.82%80.47%187.98%102.03%-28.80%404.36%95.08%1,894.84%152.47%-9.77%73.28%-112.49%-141.99%
Free Cash Flow Growth (3y) 29.44%-32.50%-27.72%130.62%19.72%19.39%6.59%66.76%-9.85%-41.38%-105.81%7.53%95.33%-73.94%35.14%40.30%58.64%147.62%104.45%-10.64%-12.17%-234.52%-33.26%-116.91%-69.09%-47.29%-52.28%23.85%-49.58%-43.67%9.24%54.74%52.54%33.25%36.38%70.70%63.04%34.29%
Free Cash Flow Growth (5y) -59.95%-30.09%-38.45%56.74%33.88%-51.81%23.70%27.03%25.66%38.84%48.61%36.43%-49.67%-84.26%-84.45%-51.43%-66.00%-68.00%-41.44%6.27%16.10%-92.92%27.78%69.72%2.76%32.98%33.27%45.05%-18.33%-17.22%
Free Cash Flow (QoQ) 513.78%-35.16%-105.45%-3,139.89%114.46%26.12%45.07%-443.92%179.60%-64.04%-28.88%66.71%-12.98%-20.38%48.12%-263.32%147.54%-10.24%455.43%-198.31%112.10%-1,299.04%113.16%899.29%-138.09%160.24%65.72%17.83%262.31%-49.48%-53.62%-294.41%-203.79%19.93%54.35%-245.23%57.07%71.14%305.64%-92.05%-2,829.07%168.21%31.80%-18.69%-28.22%17.30%153.10%-105.86%-141.28%
Gross Margin Growth (1y) 171.0091.0025.00-28.00-116.00-82.00-160.00-111.0047.00115.0048.00-23.00-41.00-82.002.0077.00-84.00-91.0041.00-94.0023.00-52.00-159.002.00214.00257.00150.00234.00-389.00-264.0084.00-49.00189.00122.00-36.0085.0089.0034.00-97.00-147.00-181.00-162.00-71.00-53.00158.00161.00
Gross Margin Growth (3y) 102.00124.00-88.00-163.00-110.00-50.00-110.00-58.00-78.00-59.0091.00-41.00-101.00-225.00-116.00-15.00154.00115.0032.00143.00-152.00-59.0075.00187.0014.00115.00199.00270.00-111.00-108.00-49.00-112.0098.00-5.00-204.00-115.0066.0034.00
Gross Margin Growth (5y) -23.00-49.00-44.00-180.00-170.00-192.00-229.00-149.00159.00147.0082.00196.00-276.00-232.00119.00170.00-46.00-27.0081.00178.00127.0098.00-58.00125.00-78.00-12.0030.0070.00-133.00-109.00
Gross Margin (QoQ) 61.00123.0017.00-30.00-18.0056.00-36.00-118.0016.00-22.0013.0040.0083.00-89.00-57.0022.0042.00-5.0017.00-138.0035.00128.00-118.00-21.00-40.0020.0044.00191.003.00-87.00128.00-433.00128.00261.00-6.00-194.0061.00104.00115.00-190.006.00-28.0065.00-224.0025.0062.0083.00-13.0028.00
Gross Profit Growth (1y) 44.09%28.13%14.50%-2.06%-14.65%-9.76%-14.60%-4.24%19.91%27.54%15.65%6.16%6.17%1.79%22.24%26.51%-6.51%-2.28%16.05%1.96%22.03%0.33%-23.88%-9.89%37.80%44.63%28.67%51.88%-48.99%-29.76%30.52%7.68%87.96%64.09%26.60%45.18%21.22%0.71%-21.94%-26.05%-33.60%-31.96%-19.82%-17.03%22.19%18.96%
Gross Profit Growth (3y) 13.82%13.82%4.18%-0.15%2.81%5.42%6.48%8.75%5.98%8.25%17.94%11.05%6.60%-0.07%2.59%5.14%16.28%12.35%4.36%11.75%-4.98%0.64%8.53%13.80%9.73%18.57%28.59%33.41%5.14%5.09%8.85%4.95%14.80%3.98%-7.46%-3.78%-0.55%-6.59%
Gross Profit Growth (5y) 7.92%7.96%9.91%5.13%4.39%2.81%1.29%3.39%14.89%12.98%9.95%13.39%-3.17%0.27%12.64%13.71%8.55%10.32%13.43%16.88%14.34%10.99%4.78%9.61%1.24%2.69%5.88%7.81%-1.17%-1.24%
Gross Profit (QoQ) 12.17%18.77%9.23%-0.98%-0.25%6.13%-6.56%-13.72%5.46%0.43%4.78%8.04%12.18%-8.93%-3.83%8.06%7.55%9.37%-0.46%-20.15%12.42%29.89%-12.55%-4.43%-7.58%-1.46%3.53%46.16%-3.00%-12.33%22.21%-50.91%33.57%62.90%0.82%-14.32%16.61%25.68%15.61%-28.46%-3.12%-2.58%9.52%-35.76%-0.73%14.81%13.33%-5.40%-3.36%
Interest Coverage Ratio Growth (1y) 78.18%-71.38%255.52%-80.07%-5.50%-95.25%-88.23%-37.80%129.48%-75.03%-56.11%-56.66%565.26%-77.98%-89.54%-84.35%-89.84%-49.10%-19.33%-27.03%-79.00%135.15%247.51%335.68%3,054.58%-44.07%-44.35%-23.39%-61.63%-41.59%-70.44%-82.74%-68.78%-49.38%-37.35%-120.93%-36.57%-46.84%-28.30%464.55%62.83%222.94%164.84%
Interest Coverage Ratio Growth (3y) -65.30%-71.62%-14.71%-65.19%-78.24%143.44%-86.23%-82.45%-65.19%15.74%-69.64%-66.66%-63.28%-47.84%-35.89%-33.56%-20.76%-12.37%-12.52%15.98%34.55%36.47%-8.42%-17.01%-16.80%55.75%-45.11%-53.12%-26.57%-57.65%-46.03%-48.99%-49.13%-31.43%-4.57%5.96%
Interest Coverage Ratio Growth (5y) -71.38%-72.58%-15.96%-65.73%-75.58%-21.00%-68.45%-56.74%-33.09%59.34%-48.34%-40.97%-30.24%11.42%-38.77%-45.46%-41.97%-39.57%-27.67%-21.99%-15.86%-12.83%-27.04%-23.81%-15.16%31.30%-22.26%-27.84%
Interest Coverage Ratio (QoQ) 64.35%-99.78%11,170.53%346.74%139,925.98%-74.96%-82.98%-98.42%6,939.18%-37.95%-10.08%-94.16%665.94%9.08%-11.22%-10.31%-74.65%-48.17%32.82%-41.81%27.06%-17.86%20.15%-83.25%1,322.72%21.39%50.63%21.26%-74.78%20.79%107.35%-39.27%-61.60%-38.88%21.06%9.87%-37.73%-24.36%-140.44%432.95%-47.81%2.02%105.63%48.72%3.51%-16.33%
Net Cash Flow Growth (1y) -7.45%297.83%-87.06%126.37%-180.58%-80.25%-180.80%-255.26%60.21%-169.75%-133.79%159.04%-46.32%45.79%347.84%48.44%504.50%-1,146.89%50.47%-47.92%-74.85%89.91%-40.59%193.29%-9.77%556.65%-134.48%162.24%-344.08%-283.64%-794.09%-3.53%-78.65%119.48%124.43%-22.15%153.87%-396.75%425.77%-0.48%-114.56%-12.54%-108.77%183.58%-436.96%102.52%
Net Cash Flow Growth (3y) -6.26%-36.58%-30.93%30.88%-17.77%-27.54%67.29%10.81%63.31%-88.66%120.48%34.93%51.66%11.98%61.54%31.37%42.89%97.85%-32.16%58.82%-36.69%5.42%-56.48%95.05%-81.05%53.74%-9.02%25.35%32.93%-45.21%138.03%-9.25%48.06%13.35%51.71%30.00%25.05%-56.19%
Net Cash Flow Growth (5y) 55.53%-41.66%-1.83%16.94%29.64%-15.93%33.15%15.76%20.44%16.78%-12.30%40.68%-26.80%-41.73%-46.85%41.82%-31.96%32.31%-7.61%24.64%-11.83%13.33%18.66%41.88%-18.21%-40.40%-18.61%40.93%-30.85%-50.38%
Net Cash Flow (QoQ) 355.06%20.69%-189.28%60.90%1,044.30%-96.07%81.96%-515.95%166.47%-116.06%-249.66%-6.60%-16.52%46.17%188.31%-364.18%56.83%346.08%-47.11%619.90%-233.08%129.70%-81.69%247.57%-153.39%274.88%-9.63%6.93%170.24%-113.20%787.37%-199.52%-103.31%35.72%174.17%-284.30%122.17%-19.38%136.32%27.52%-222.14%242.84%-55.27%-118.65%-844.23%88.87%1,547.13%-135.32%104.43%
Net Income Growth (1y) -29.97%19.79%13.14%37.97%-16.99%-26.73%3.98%-21.95%126.19%71.17%8.56%40.84%-16.22%-206.85%33.49%-28.84%-40.22%185.24%9.36%30.10%30.16%-7.07%-47.18%-116.92%154.79%127.80%67.31%1,234.80%-84.75%-66.05%30.23%-31.21%270.87%109.66%20.25%93.22%13.09%-22.67%-137.05%-60.72%-70.67%-58.60%162.82%-12.75%219.78%5.97%
Net Income Growth (3y) 9.55%14.53%8.49%14.89%16.30%-49.48%14.64%-7.86%4.24%15.95%16.59%9.25%-13.29%-5.41%-8.30%-29.20%25.62%56.11%-1.13%35.68%-20.32%-10.43%4.80%9.71%12.96%17.48%37.86%157.55%-13.84%-18.05%-37.16%-19.47%7.15%-12.44%-34.59%-12.84%1.98%-30.25%
Net Income Growth (5y) -8.02%6.47%13.27%7.02%4.12%1.20%-2.74%-16.78%30.30%26.97%6.97%20.14%-24.01%-8.13%10.94%4.10%2.32%26.85%8.64%27.12%16.23%3.10%-20.24%0.05%-13.72%-12.29%-9.42%48.29%-9.71%-24.74%
Net Income (QoQ) -32.45%22.23%-15.69%0.60%15.54%15.44%2.82%-39.48%1.99%63.83%-22.82%75.39%-22.82%3.90%0.14%4.33%-198.43%229.81%-46.62%-12.36%40.36%66.54%-36.49%-12.32%0.21%-5.34%-120.34%1,420.58%-10.40%-30.47%37.95%-82.25%99.41%166.73%-27.13%-4.32%12.74%52.99%17.09%-44.00%-22.91%-173.29%224.14%-58.19%8.81%11.22%72.41%53.26%-63.94%
Net Income towards Common Stockholders Growth (1y) -29.97%19.79%13.14%37.97%-16.99%-26.73%3.98%-21.95%126.19%71.17%8.56%40.84%-16.22%-206.85%33.49%-28.84%-40.22%185.24%9.36%30.10%30.16%-7.07%-47.18%-116.92%154.79%127.80%67.31%1,234.80%-84.75%-66.05%30.23%-31.21%270.87%109.66%20.25%93.22%13.09%-22.67%-137.05%-60.72%-70.67%-58.60%162.82%-12.75%219.78%5.97%
Net Income towards Common Stockholders Growth (3y) 9.55%14.53%8.49%14.89%16.30%-49.48%14.64%-7.86%4.24%15.95%16.59%9.25%-13.29%-5.41%-8.30%-29.20%25.62%56.11%-1.13%35.68%-20.32%-10.43%4.80%9.71%12.96%17.48%37.86%157.55%-13.84%-18.05%-37.16%-19.47%7.15%-12.44%-34.59%-12.84%1.98%-30.25%
Net Income towards Common Stockholders Growth (5y) -8.02%6.47%13.27%7.02%4.12%1.20%-2.74%-16.78%30.30%26.97%6.97%20.14%-24.01%-8.13%10.94%4.10%2.32%26.85%8.64%27.12%16.23%3.10%-20.24%0.05%-13.72%-12.29%-9.42%48.29%-9.71%-24.74%
Net Income towards Common Stockholders (QoQ) -32.45%22.23%-15.69%0.60%15.54%15.44%2.82%-39.48%1.99%63.83%-22.82%75.39%-22.82%3.90%0.14%4.33%-198.43%229.81%-46.62%-12.36%40.36%66.54%-36.49%-12.32%0.21%-5.34%-120.34%1,420.58%-10.40%-30.47%37.95%-82.25%99.41%166.73%-27.13%-4.32%12.74%52.99%17.09%-44.00%-22.91%-173.29%224.14%-58.19%8.81%11.22%72.41%53.26%-63.94%
Net Margin Growth (1y) -174.0013.005.0098.00-41.00-80.002.00-106.00224.00119.00-1.0075.00-112.00-663.0033.00-128.00-144.00574.00-4.0027.0020.00-35.00-165.00-281.00296.00254.00125.00483.00-419.00-308.0033.00-173.00147.0083.00-32.00121.0011.00-49.00-481.00-212.00-161.00-101.00245.00-2.00192.0011.00
Net Margin Growth (3y) 9.0052.006.0068.0070.00-623.0034.00-159.00-32.0030.0029.00-26.00-236.00-124.00-136.00-381.00172.00793.00-44.00230.00-103.00-88.00-8.0030.0024.0030.00125.00432.00-261.00-273.00-480.00-264.00-3.00-66.00-269.00-93.0042.00-139.00
Net Margin Growth (5y) -247.00-36.0036.00-33.00-54.00-85.00-135.00-412.00283.00249.00-12.00177.00-359.00-177.0022.00-71.00-101.00569.00-43.00178.0055.00-54.00-521.00-61.00-126.00-119.00-111.00217.00-231.00-363.00
Net Margin (QoQ) -151.0055.00-73.00-5.0036.0048.0020.00-144.00-3.00129.00-87.00185.00-108.009.00-12.00-2.00-658.00705.00-173.00-18.0060.00128.00-142.00-26.005.00-2.00-257.00551.00-37.00-132.00101.00-351.0075.00208.00-104.00-32.0011.0093.0049.00-142.00-49.00-340.00318.00-91.0012.006.0071.00103.00-169.00
Operating Income Growth (1y) -16.32%78.18%34.89%17.21%-11.12%-20.28%-34.59%-2.87%85.26%76.56%34.77%-6.96%-25.73%-17.34%16.68%37.76%-26.16%0.92%30.25%-8.41%58.06%-14.96%-26.96%-84.41%60.21%86.31%38.25%961.47%-73.16%-57.27%38.52%20.49%183.91%152.95%24.38%52.83%43.62%-5.03%-125.50%-37.65%-53.23%-50.45%282.18%-15.98%58.57%30.83%
Operating Income Growth (3y) 11.27%35.86%5.94%1.94%6.94%5.18%0.94%7.57%0.53%13.78%27.00%5.49%-4.65%-10.81%3.54%-41.84%23.20%16.93%9.56%14.88%-12.07%-12.19%11.83%25.87%6.88%26.28%33.55%169.37%3.06%0.88%-34.61%4.71%24.01%5.98%-16.71%-7.15%2.12%-14.93%
Operating Income Growth (5y) -5.45%15.91%12.56%5.97%7.38%-0.03%-0.43%-29.21%20.80%18.47%15.64%14.21%-17.91%-10.80%16.28%20.27%7.34%11.56%17.77%22.79%22.62%10.22%-19.57%13.70%-3.89%-1.07%2.05%59.24%-4.09%-7.82%
Operating Income (QoQ) -47.55%64.35%-3.75%0.85%11.69%24.42%-16.37%-23.52%0.17%2.09%24.19%45.87%-4.53%-22.07%-14.27%16.45%6.26%9.99%1.22%-37.58%45.22%41.96%-28.82%7.71%-21.87%21.93%-84.80%1,006.71%-9.14%-9.52%16.68%-72.01%44.64%193.27%1.48%-34.05%28.87%44.20%24.70%-38.03%-14.78%-138.72%404.90%-53.51%-9.71%42.36%40.61%-12.26%-25.51%
Operating Margin Growth (1y) -148.00150.0091.0062.00-37.00-84.00-193.00-51.00221.00197.0079.00-60.00-190.00-140.00-18.0068.00-111.00-33.0071.00-83.0090.00-77.00-102.00-268.00182.00222.00111.00463.00-373.00-285.0079.0032.00171.00181.00-31.0083.00111.00-6.00-672.00-178.00-201.00-164.00464.00-23.00152.0085.00
Operating Margin Growth (3y) 36.00262.00-23.00-49.00-6.00-27.00-131.00-43.00-81.0025.00132.00-75.00-212.00-249.00-49.00-283.00161.00113.0080.00112.00-101.00-140.0088.00227.00-20.00118.00160.00578.00-92.00-110.00-623.00-63.0080.0011.00-238.00-118.0061.00-85.00
Operating Margin Growth (5y) -265.0090.0030.00-64.00-27.00-136.00-163.00-394.00191.00170.00141.00120.00-403.00-312.00141.00212.00-42.009.00128.00227.00180.0035.00-614.00132.00-111.00-53.00-47.00377.00-141.00-189.00
Operating Margin (QoQ) -261.00163.00-44.00-6.0037.00104.00-73.00-105.00-11.00-4.0068.00167.00-35.00-122.00-71.0037.0016.000.0015.00-142.0095.00103.00-139.0031.00-72.0077.00-304.00481.00-32.00-33.0047.00-356.0056.00332.000.00-217.0066.00120.00114.00-189.00-51.00-546.00607.00-212.00-13.0082.00120.00-38.00-80.00
Profit After Tax Growth (1y) -29.97%19.79%13.14%37.97%-16.99%-26.73%3.98%-21.95%126.19%71.17%8.56%40.84%-16.22%-206.85%33.49%-28.84%-40.22%185.24%9.36%30.10%30.16%-7.07%-47.18%-116.92%154.79%127.80%67.31%1,234.80%-84.75%-66.05%30.23%-31.21%270.87%109.66%20.25%93.22%13.09%-22.67%-137.05%-60.72%-70.67%-58.60%162.82%-12.75%219.78%5.97%
Profit After Tax Growth (3y) 9.55%14.53%8.49%14.89%16.30%-49.48%14.64%-7.86%4.24%15.95%16.59%9.25%-13.29%-5.41%-8.30%-29.20%25.62%56.11%-1.13%35.68%-20.32%-10.43%4.80%9.71%12.96%17.48%37.86%157.55%-13.84%-18.05%-37.16%-19.47%7.15%-12.44%-34.59%-12.84%1.98%-30.25%
Profit After Tax Growth (5y) -8.02%6.47%13.27%7.02%4.12%1.20%-2.74%-16.78%30.30%26.97%6.97%20.14%-24.01%-8.13%10.94%4.10%2.32%26.85%8.64%27.12%16.23%3.10%-20.24%0.05%-13.72%-12.29%-9.42%48.29%-9.71%-24.74%
Profit After Tax (QoQ) -32.45%22.23%-15.69%0.60%15.54%15.44%2.82%-39.48%1.99%63.83%-22.82%75.39%-22.82%3.90%0.14%4.33%-198.43%229.81%-46.62%-12.36%40.36%66.54%-36.49%-12.32%0.21%-5.34%-120.34%1,420.58%-10.40%-30.47%37.95%-82.25%99.41%166.73%-27.13%-4.32%12.74%52.99%17.09%-44.00%-22.91%-173.29%224.14%-58.19%8.81%11.22%72.41%53.26%-63.94%
Property, Plant & Equipment (Net) Growth (1y) 9.03%15.36%16.72%25.06%13.04%16.40%13.70%11.49%13.96%4.15%7.68%7.43%-0.25%-1.52%-0.49%-0.97%4.68%5.98%5.33%3.84%7.59%7.48%3.93%5.79%5.64%8.14%16.59%23.94%26.70%29.73%33.41%34.85%29.42%24.68%15.54%6.11%0.74%2.62%-1.71%-2.00%-1.80%-0.63%1.91%
Property, Plant & Equipment (Net) Growth (3y) 11.99%11.83%12.64%14.41%8.72%6.08%6.80%5.85%5.97%2.82%4.12%3.37%3.96%3.90%2.89%2.85%5.96%7.20%8.47%10.83%12.93%14.67%17.36%20.92%20.10%20.49%21.58%21.04%18.21%18.40%14.85%11.93%8.58%8.33%4.99%
Property, Plant & Equipment (Net) Growth (5y) 7.96%7.86%8.41%9.02%7.67%6.34%5.93%5.43%6.23%4.79%6.46%7.69%8.50%9.49%11.12%12.70%14.30%14.78%14.49%14.27%13.43%14.04%12.92%12.95%11.37%12.27%12.47%
Property, Plant & Equipment (Net) (QoQ) -0.04%0.77%-3.94%12.67%5.77%1.96%2.93%1.84%8.91%-0.41%0.93%4.10%-0.46%2.97%0.68%-3.33%-1.73%4.04%0.20%2.18%-0.51%3.41%-1.22%5.87%-0.62%0.00%0.55%5.73%1.74%7.80%6.88%8.08%4.17%10.86%8.04%3.73%0.36%2.73%-0.78%-1.52%2.23%-1.60%-1.07%-1.32%3.45%0.91%
Return on Assets Growth (1y) 0.000.000.00-1.000.001.001.002.000.00-3.00-3.00-4.00-4.001.001.001.002.000.00-1.00-2.00-1.000.002.005.001.00-1.00-1.00-4.00-2.000.000.001.001.000.00-1.00-3.00-3.00-4.00-1.000.001.002.00
Return on Assets Growth (3y) 0.00-2.00-2.00-3.00-3.00-1.00-1.000.00-1.00-2.00-2.00-4.00-2.002.002.004.003.000.000.00-1.00-1.00-1.000.002.001.000.00-3.00-5.00-4.00-3.00-2.00-2.00-1.00-2.00
Return on Assets Growth (5y) -1.00-1.00-2.00-3.00-2.000.000.003.000.00-2.00-2.00-3.00-2.001.001.002.002.000.00-2.00-2.00-3.00-4.00-2.00-1.00-1.00-2.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.001.001.000.000.00-1.00-3.000.000.00-1.002.000.000.000.000.00-1.00-1.001.001.001.002.00-2.00-1.000.00-1.000.000.000.001.000.000.00-2.00-1.00-1.000.001.000.001.000.00
Return on Capital Employed Growth (1y) 0.00-1.00-2.00-3.000.002.003.004.001.00-2.00-2.00-2.000.001.00-1.00-2.00-2.00-2.00-1.00-2.00-2.000.002.007.003.000.00-1.00-4.00-1.002.002.002.002.001.00-3.00-5.00-7.00-8.00-1.000.002.003.00
Return on Capital Employed Growth (3y) 1.00-1.000.00-1.000.001.000.000.00-2.00-3.00-4.00-6.00-4.00-1.00-1.002.00-1.00-2.00-1.000.001.001.002.005.005.003.00-3.00-8.00-6.00-5.00-3.00-3.00-3.00-3.00
Return on Capital Employed Growth (5y) -1.00-2.00-3.00-5.00-3.00-1.001.004.000.00-3.00-4.00-3.00-1.000.000.000.001.001.00-2.00-3.00-5.00-5.00-2.000.00-1.00-2.00
Return on Capital Employed (QoQ) 1.000.000.00-1.000.00-1.000.002.001.001.000.00-1.00-1.000.000.000.000.00-1.00-1.001.000.00-1.00-2.001.002.001.003.00-3.00-2.000.000.001.001.000.001.001.000.00-4.00-2.00-1.00-1.003.00-1.001.000.00
Return on Equity Growth (1y) -1.00306.0058.00-3.001.00-60.00-25.007.002.00-40.00228.00-16.00-16.00278.00-2.004.005.001.00-1.00-4.00-2.000.003.008.002.00-2.00-2.00-6.00-1.002.002.004.002.001.00-4.00-7.00-8.00-9.00-3.00-1.002.003.00
Return on Equity Growth (3y) 2.00207.00262.00-13.00-13.00179.00201.00-6.00-9.00239.00225.00-16.00-12.00279.00-1.008.006.00-1.000.00-2.00-1.001.002.006.004.001.00-4.00-9.00-7.00-6.00-5.00-4.00-4.00-5.00
Return on Equity Growth (5y) -9.00486.00258.00-13.00-10.00180.00203.00-1.00-8.00238.00226.00-14.00-11.00280.00-1.006.007.002.00-2.00-5.00-7.00-7.00-4.00-2.00-3.00-5.00
Return on Equity (QoQ) -495.00226.00268.00-1.00-188.00-22.00207.004.00-248.0013.00238.00-1.00-290.00281.00-6.00-1.004.000.000.000.000.00-2.00-2.002.002.001.003.00-3.00-2.001.00-1.002.001.000.001.000.00-1.00-4.00-2.00-1.00-1.002.000.001.000.00
Return on Invested Capital Growth (1y) 0.00302.0033.00-4.00-1.00-516.00-240.005.000.00933.00479.00-15.00-14.00-226.00-1.004.006.002.000.00-3.00-2.000.001.006.002.00-2.00-1.00-4.000.003.003.004.003.001.00-2.00-6.00-7.00-6.00-4.00-1.000.00-1.00
Return on Invested Capital Growth (3y) -1.00719.00272.00-14.00-14.00191.00238.00-6.00-8.00709.00478.00-13.00-10.00-224.000.007.006.000.000.00-1.00-1.001.003.006.005.003.00-1.00-6.00-4.00-2.00-3.00-4.00-4.00-6.00
Return on Invested Capital Growth (5y) -9.00495.00271.00-13.00-10.00193.00239.00-3.00-8.00707.00478.00-12.00-8.00-222.002.007.009.004.001.00-3.00-5.00-4.00-3.00-2.00-2.00-4.00
Return on Invested Capital (QoQ) -505.00224.00281.000.00-202.00-46.00245.002.00-717.00230.00489.00-2.00215.00-224.00-5.00-1.004.001.001.001.00-1.00-1.00-2.002.001.000.003.00-3.00-2.001.000.001.001.000.001.001.00-1.00-3.00-3.00-1.000.00-1.000.001.000.00
Return on Sales Growth (1y) -2.000.000.001.000.00-1.000.00-1.002.001.000.001.00-1.00-7.000.00-1.00-1.006.000.000.000.000.00-2.00-3.003.003.001.005.00-4.00-3.000.00-2.001.001.000.001.000.000.00-5.00-2.00-2.00-1.002.000.002.000.00
Return on Sales Growth (3y) 0.001.000.001.001.00-6.000.00-2.000.000.000.000.00-2.00-1.00-1.00-4.002.008.000.002.00-1.00-1.000.000.000.000.001.004.00-3.00-3.00-5.00-3.000.00-1.00-3.00-1.000.00-1.00
Return on Sales Growth (5y) -2.000.000.000.00-1.00-1.00-1.00-4.003.002.000.002.00-4.00-2.000.00-1.00-1.006.000.002.001.00-1.00-5.00-1.00-1.00-1.00-1.002.00-2.00-4.00
Return on Sales (QoQ) -2.001.00-1.000.000.000.000.00-1.000.001.00-1.002.00-1.000.000.000.00-7.007.00-2.000.001.001.00-1.000.000.000.00-3.006.000.00-1.001.00-4.001.002.00-1.000.000.001.000.00-1.000.00-3.003.00-1.000.000.001.001.00-2.00
Revenue Growth (1y) 16.04%14.51%11.41%1.09%-1.66%-0.21%3.51%9.58%12.99%11.17%8.79%9.47%11.81%12.11%21.90%14.71%4.90%10.07%10.40%15.12%17.99%8.08%-6.23%-10.19%5.85%4.40%5.58%15.01%-11.77%-1.65%18.62%13.49%38.67%38.50%31.68%32.83%7.93%-3.54%-12.31%-13.31%-14.56%-15.15%-11.86%-11.55%-2.32%-4.50%
Revenue Growth (3y) 8.84%8.30%7.85%6.64%7.50%7.54%11.13%11.23%9.84%11.11%13.55%13.07%11.44%10.07%8.06%5.85%9.42%7.49%3.01%5.94%3.29%3.53%5.50%5.44%9.00%12.45%18.14%20.13%9.71%9.53%11.05%9.33%8.54%4.27%0.59%0.61%-3.43%-7.89%
Revenue Growth (5y) 8.62%9.41%11.04%9.88%8.99%8.15%7.28%7.31%10.60%9.13%7.71%8.35%5.27%6.49%9.58%9.13%9.90%11.09%11.29%12.38%10.53%8.19%6.28%6.18%3.62%3.08%4.97%5.86%1.96%1.26%
Revenue (QoQ) 3.20%2.44%7.15%2.44%1.84%-0.34%-2.77%-0.35%3.35%3.37%2.94%2.74%1.68%1.16%3.58%4.95%1.95%9.99%-2.53%-4.03%6.98%10.31%1.65%-1.64%-2.01%-4.29%-2.64%15.93%-3.36%-3.20%6.05%-11.06%7.71%16.75%1.47%8.68%7.59%10.99%2.36%-11.70%-3.85%0.90%1.19%-12.98%-4.52%4.81%1.55%-3.90%-6.65%
Share-based Compensation Growth (1y) 105.11%-24.79%-31.49%-11.77%-24.74%23.04%30.88%-5.46%4.80%-3.90%3.75%3.36%-15.89%93.78%83.98%86.22%43.62%-2.09%-1.19%-1.05%-13.77%-34.17%-32.62%-35.36%-25.16%-1.73%-2.64%24.45%20.38%106.06%66.96%47.89%44.68%-7.70%29.79%-7.65%3.74%14.14%-11.35%12.40%22.39%-74.56%10.27%13.77%-24.57%342.51%
Share-based Compensation Growth (3y) 17.39%-3.84%-2.38%-4.83%-12.79%31.83%35.69%22.08%8.18%22.16%23.55%23.96%1.37%7.69%6.99%6.00%-2.50%-14.12%-13.46%-7.32%-8.07%10.06%3.08%5.97%9.24%23.18%28.25%19.34%21.80%29.48%24.31%15.36%22.47%-35.52%8.26%5.70%-1.43%8.72%
Share-based Compensation Growth (5y) 14.34%11.03%11.08%9.70%-3.86%8.11%10.71%3.08%-3.96%3.36%4.35%8.91%-1.26%20.39%14.77%17.00%10.05%3.79%7.03%1.69%3.12%7.03%4.73%4.31%10.60%-11.50%15.58%16.80%10.78%19.57%
Share-based Compensation (QoQ) 11.84%0.12%7.21%70.85%-58.99%-8.80%38.07%45.74%-32.96%-2.99%-0.27%61.56%-38.52%4.74%-0.65%31.47%41.64%-0.56%0.56%1.40%-3.44%0.36%0.71%-11.64%-26.28%2.71%-3.38%2.29%-3.20%1.76%23.51%-1.05%65.69%-17.55%9.41%-3.20%5.70%15.94%-22.15%8.73%16.30%-9.95%-1.30%18.40%-75.82%290.22%1.84%-21.50%41.84%
Shareholder's Equity Growth (1y) 23.80%-329.23%-114.88%17.17%3.82%16.77%-11.36%-27.06%5.52%36.66%68.11%2,793.20%3.87%5,210.85%7,015.99%0.66%4.03%2.89%6.88%4.43%2.57%8.52%11.36%13.21%16.50%9.76%6.08%6.77%2.71%3.74%8.08%10.90%15.42%15.78%13.68%7.13%3.14%3.69%-1.74%1.68%5.44%5.36%7.76%
Shareholder's Equity Growth (3y) 10.69%-31.29%8.62%211.91%4.40%207.04%198.37%231.55%4.47%228.06%194.62%211.79%3.49%289.44%338.50%5.97%7.52%7.01%8.08%8.07%7.07%7.31%8.49%10.26%11.37%9.65%9.24%8.25%6.94%7.59%6.48%6.50%7.87%8.15%6.38%
Shareholder's Equity Growth (5y) 7.94%160.95%125.58%99.74%3.96%100.11%99.03%111.90%6.38%110.85%97.24%105.01%5.81%131.84%149.34%7.10%8.07%8.04%9.18%8.44%7.88%8.21%7.36%7.86%8.48%7.57%6.66%
Shareholder's Equity (QoQ) -101.23%-115.28%-88.61%2,579.95%-104.26%-7.77%27.30%3,208.17%-103.42%-44.19%17.05%2,681.24%-102.05%27.40%7,105.06%-0.45%0.94%-1.76%1.96%2.89%-0.16%2.05%-0.38%1.06%5.63%4.72%1.27%4.00%-0.49%1.22%1.92%0.05%0.50%5.46%4.58%4.14%0.81%3.55%-1.45%0.26%1.35%-1.88%1.98%3.97%1.27%0.35%
Tax Rate Growth (1y) 711.002,816.00585.00-1206.00241.00-155.00-2989.001,348.00-297.00235.002,004.00-1336.00-376.0014,843.00-30.002,835.002.00-16140.00178.00-2979.00252.00764.00876.00-3173.00-857.00-612.00-283.003,566.001,169.00477.00-23.001,757.00-553.0073.007.00-758.00-325.00201.002,732.001,642.00-2796.00-2527.00-571.00427.001,766.004,671.00
Tax Rate Growth (3y) 655.002,896.00-400.00-1193.00-431.0014,923.00-1015.002,847.00-671.00-1062.002,152.00-1480.00-122.00-532.001,025.00-3317.00-603.00-15987.00771.00-2586.00564.00629.00571.002,149.00-242.00-62.00-298.004,565.00290.00750.002,717.002,641.00-3675.00-2253.002,169.001,312.00-1355.002,345.00
Tax Rate Growth (5y) 281.001,599.00-252.00-1337.00-178.00-453.0040.00-3305.00-1276.00-909.002,745.00-1087.00189.00-667.00719.002,005.0012.00-15438.00756.00-1587.00-315.00903.003,310.003,034.00-3364.00-2388.001,863.006,634.00-740.002,895.00
Tax Rate (QoQ) -1748.002,031.00525.00-97.00357.00-200.00-1266.001,349.00-39.00-3034.003,071.00-295.00493.00-1265.00-268.00665.0015,711.00-16138.002,596.00-2168.00-430.00180.00-561.001,063.0082.00292.00-4611.003,379.00328.00621.00-761.00982.00-364.00122.001,018.00-1328.00262.0056.00253.00-896.00788.002,588.00-838.00-5334.001,057.004,544.00161.00-3995.003,962.00
Total Debt Growth (1y) 200.00%116.67%11.11%55.56%22.22%150.00%66.37%323.36%710.40%900.27%867.20%115.40%65.27%-5.69%-10.05%1.44%-24.52%-47.15%-36.15%-18.74%49.31%121.19%133.95%170.82%87.93%91.86%51.71%25.75%30.95%17.57%8.12%-18.58%-49.95%-55.90%-58.54%-52.87%-24.79%
Total Debt Growth (3y) 209.74%278.40%161.49%142.07%153.91%186.78%143.70%109.92%116.22%70.83%77.10%21.09%23.04%3.31%10.35%30.69%28.42%30.90%31.35%40.40%54.31%70.87%56.56%40.49%7.19%-0.17%-12.06%-21.57%-21.01%
Total Debt Growth (5y) 105.97%93.33%59.33%63.53%79.14%94.13%84.91%82.70%95.24%84.12%81.53%43.32%35.59%19.99%17.12%17.98%6.78%3.06%0.32%1.21%6.70%
Total Debt (QoQ) 0.00%200.00%0.00%0.00%-27.78%53.85%40.00%-21.43%47.73%2.38%256.26%50.40%82.34%-1.00%-20.66%15.40%4.05%-5.59%-10.53%-14.13%-27.14%14.07%13.87%57.78%7.93%20.65%31.82%9.48%10.19%-4.60%9.27%14.01%-1.07%-12.27%-17.71%-29.92%-12.82%-17.52%-6.48%11.84%