Kirby Growth Metrics (2009-2025) | KEX

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 9.72%24.40%63.01%64.93%61.64%44.52%9.04%23.40%24.06%21.46%17.14%0.80%2.91%3.85%7.94%12.36%9.10%7.41%5.41%0.07%-1.03%2.75%1.39%3.61%3.61%-1.02%23.12%19.52%34.23%37.96%12.57%14.51%10.26%6.92%4.67%3.53%-4.62%-3.46%-2.40%-2.55%-3.69%-4.14%-9.89%-8.86%-7.00%-6.29%1.23%2.89%3.57%3.13%4.15%3.01%3.61%5.23%3.31%2.27%4.13%3.65%3.28%2.67%
Assets Growth (3y) 30.71%29.73%27.69%27.07%27.32%22.16%11.30%11.81%11.68%10.65%10.05%4.26%3.57%4.65%4.88%5.22%3.81%2.99%9.58%7.41%11.24%11.95%12.01%12.35%15.31%13.45%13.21%12.32%12.18%12.51%4.77%4.93%0.43%-0.35%-2.72%-2.76%-5.11%-4.64%-3.80%-2.96%-2.47%-2.51%-1.69%-1.15%-0.07%0.56%2.89%2.72%3.77%4.00%3.58%2.65%
Assets Growth (5y) 20.39%19.49%18.83%18.20%17.38%15.01%8.06%7.70%7.39%6.62%10.72%7.02%9.09%9.37%9.84%9.78%10.61%10.01%9.17%8.00%7.68%7.69%7.50%7.43%7.09%6.20%5.00%4.71%4.80%5.05%0.97%1.61%-0.49%-0.89%-0.59%-0.51%-1.72%-1.21%-0.85%-0.76%0.02%0.21%0.27%0.28%
Assets (QoQ) 3.10%2.08%2.74%15.06%35.10%3.28%0.69%2.87%1.93%16.88%1.23%0.71%-1.69%0.58%3.35%1.63%2.18%4.69%0.35%0.06%0.28%-0.61%-0.76%3.89%-1.05%1.56%-0.76%-0.75%23.08%-1.40%11.45%2.01%0.43%0.29%7.31%-1.08%-1.68%-0.80%-1.14%0.12%-0.60%-0.95%-2.30%-0.35%-6.55%0.17%-0.30%0.42%0.95%1.81%0.36%0.00%1.94%0.69%0.94%1.56%0.08%-0.32%2.78%1.09%-0.27%-0.92%
Capital Expenditures Growth (1y) -12.87%-2.97%-9.61%101.30%61.48%118.81%98.84%37.57%56.42%-10.71%15.02%5.48%-61.91%-17.95%-12.51%4.15%82.13%162.12%55.06%-7.35%6.00%-33.68%-47.66%-35.35%-22.38%-23.06%-9.42%-22.77%-29.75%-29.11%-10.50%139.50%92.63%60.12%48.76%-40.74%-27.96%-8.58%-19.21%-34.27%-35.67%-70.65%-71.45%-44.23%-8.05%38.44%149.61%80.88%22.63%100.96%108.69%122.91%151.72%142.19%10.72%-9.68%-26.36%-23.74%-2.91%-19.29%-11.92%-51.35%
Capital Expenditures Growth (3y) 30.08%23.76%27.39%42.95%-1.28%17.04%26.01%14.76%2.76%24.30%15.99%0.59%-9.73%12.57%-10.79%-14.55%14.44%10.18%-9.75%-22.66%-16.70%-28.75%-24.86%6.14%1.66%-4.41%6.44%3.10%-0.84%1.24%2.46%-2.29%-3.71%-24.54%-30.00%-39.89%-24.75%-28.11%-16.81%-12.80%-10.15%-6.53%14.14%31.01%41.59%88.88%79.34%53.85%31.49%54.83%30.91%17.57%17.76%-3.50%
Capital Expenditures Growth (5y) 8.84%32.46%22.90%23.03%13.19%22.75%10.18%-1.97%-2.24%-0.41%-5.85%-12.66%-16.70%-4.90%-10.46%2.90%15.19%8.71%-0.43%-8.07%-4.31%-11.94%-12.60%-14.17%-13.41%-25.19%-22.58%-16.67%-10.42%-15.86%-5.18%-1.21%0.13%3.64%12.31%-2.62%5.64%12.58%5.87%5.95%6.10%8.57%9.84%10.39%12.99%20.11%
Capital Expenditures (QoQ) -35.97%15.95%-3.51%21.63%-28.70%8.02%114.88%-2.43%-3.39%-1.84%48.67%10.94%-44.85%26.43%36.34%-59.93%18.80%34.81%62.30%-29.93%70.97%-20.25%-3.02%-19.83%6.96%-37.06%19.80%-3.75%6.01%-25.90%2.14%-12.44%6.98%-6.45%173.31%-29.57%-11.08%-13.09%8.87%-14.38%12.85%-23.20%-11.42%-16.20%-48.51%-25.31%73.05%38.17%-22.48%34.66%25.40%-6.32%27.03%39.84%33.94%5.79%22.22%-36.07%9.27%-13.75%26.56%-18.60%-9.17%-5.87%-30.09%
Cash & Equivalents Growth (1y) 1,560.19%275.24%99.93%41.80%-94.79%-94.39%-91.69%-97.07%-20.83%-38.52%-31.94%-23.92%-9.34%26.04%-63.63%401.41%-44.25%-43.17%504.15%-76.66%70.04%-31.73%-75.78%-61.77%-42.69%113.96%-4.27%60.51%-44.84%-10.31%122.75%154.35%166.20%-25.05%5.55%3.98%436.47%160.58%86.74%4,325.45%381.64%1,168.82%224.77%-83.78%-51.09%-54.53%-56.67%-38.09%-52.68%-31.97%131.46%-17.59%45.81%13.85%-59.57%181.72%46.27%59.26%128.52%-32.09%27.72%-29.89%5.82%
Cash & Equivalents Growth (3y) -11.86%-49.43%-51.65%-68.38%-66.56%-64.85%-72.60%-51.82%-26.31%-23.92%14.35%-3.80%-4.92%-21.22%-18.96%-23.52%-18.41%-6.02%11.89%-47.68%-18.69%9.42%-19.77%16.00%-5.59%12.88%31.06%61.92%98.97%20.54%63.75%389.16%309.73%191.54%85.68%95.44%132.93%146.81%38.00%64.42%3.69%57.74%48.24%-56.42%-30.38%-29.38%-25.98%12.85%0.31%7.25%28.83%16.39%39.66%8.33%-0.75%
Cash & Equivalents Growth (5y) -19.12%-37.86%-24.31%-48.28%-48.72%-55.81%-50.38%-60.21%-17.17%-8.45%-19.09%-11.39%-22.94%-1.26%2.56%12.80%-4.42%-11.01%26.92%-17.65%50.32%20.67%0.36%135.10%85.12%116.49%68.67%98.06%79.35%58.82%43.94%63.70%73.93%50.28%45.05%30.66%54.20%63.39%19.72%59.49%18.91%48.07%24.65%-30.83%-8.81%-17.03%-0.39%
Cash & Equivalents (QoQ) 369.00%146.05%24.05%15.97%6.01%31.10%-12.02%-95.74%14.09%94.25%-68.95%15.06%-11.40%115.03%-65.30%37.13%23.16%-37.95%378.47%-84.75%25.56%559.58%-81.52%11.09%-49.59%134.00%-70.82%66.51%88.21%4.70%-51.08%-42.78%206.02%160.05%-44.14%-40.11%-13.84%266.24%-44.98%208.97%-58.15%162.46%1,204.00%-66.37%10.25%-32.82%-34.86%1.37%2.50%-35.98%-6.94%-22.51%47.35%117.83%-66.87%37.10%15.06%-22.65%130.89%-28.82%25.28%10.99%-31.39%33.88%-31.23%67.52%
Cash from Investing Activities Growth (1y) 10.34%-2.55%-170.11%-1,071.21%-1,343.29%-268.34%33.49%73.77%83.44%-341.96%-22.20%1.65%76.91%90.16%13.32%-11.71%-238.28%-238.34%-106.07%4.41%0.63%52.15%60.62%-91.65%29.86%-1.12%24.73%85.04%-863.23%45.24%-1,113.42%-529.01%84.45%-108.07%35.65%63.41%33.93%42.25%64.21%-427.40%17.72%68.96%91.20%93.90%73.06%-8.92%-165.59%-76.44%-183.08%-211.62%-163.89%-144.75%-342.57%-153.47%-20.67%-72.01%48.82%16.15%-123.64%57.20%16.59%47.80%
Cash from Investing Activities Growth (3y) -28.94%-155.58%-29.97%-44.58%17.97%-17.01%11.02%33.94%49.42%-13.75%-29.72%-1.65%8.10%45.79%11.07%-26.96%-33.09%-17.86%15.15%35.04%-88.65%35.77%-53.22%-21.73%-1.65%-4.84%-80.47%29.91%0.35%13.02%-40.85%-129.81%56.11%28.02%72.74%50.98%47.29%41.98%56.27%17.18%14.39%-1.76%14.88%35.88%-50.01%-104.91%-103.74%-95.12%-85.78%-87.79%-92.39%-21.68%-23.63%-3.52%
Cash from Investing Activities Growth (5y) -10.86%-40.93%-31.43%-26.40%-13.16%-21.00%10.58%11.99%38.20%6.57%8.34%21.34%-39.29%38.46%-45.07%-14.01%-28.70%-13.28%-36.68%8.80%7.16%20.46%3.70%-28.33%10.60%27.05%28.63%35.59%26.17%25.96%8.17%-5.51%42.21%-4.83%32.32%12.64%-12.91%-9.05%23.25%-19.05%-7.29%-17.50%-10.73%27.96%-7.58%-30.36%
Cash from Investing Activities (QoQ) 40.59%-25.49%11.18%-35.42%32.05%-230.52%-285.11%-66.88%82.66%40.32%-51.90%-5.37%-362.67%83.50%-22.26%75.27%-97.23%-45.33%-57.56%25.10%-97.27%11.49%26.91%22.14%5.01%27.15%-255.72%71.51%-36.95%45.77%29.28%-1,734.12%92.21%-1,101.53%63.34%54.66%-4.20%-271.61%79.16%18.13%8.92%-130.28%-207.14%87.23%65.64%34.71%-113.06%43.63%-38.92%-59.19%-41.54%9.56%-52.93%-34.81%-31.27%-63.54%12.42%35.82%-87.13%51.34%-43.48%-71.17%64.19%5.16%10.22%
Cash from Operations Growth (1y) -21.91%-8.91%12.66%16.41%45.96%28.19%15.08%16.95%12.44%-17.76%33.30%171.18%65.51%89.07%17.81%-20.58%-59.13%-24.60%-10.98%5.25%77.40%29.53%10.40%-31.37%-3.74%-47.18%-24.75%10.37%-48.15%21.12%-78.01%24.34%80.55%-20.47%105.66%10.85%68.20%66.29%85.58%14.01%-41.01%-31.43%43.44%-44.18%-29.82%-51.61%-68.58%-33.42%-20.60%222.57%-48.85%233.43%46.90%62.48%648.11%-15.20%114.49%14.53%-70.36%-47.62%10.18%26.20%
Cash from Operations Growth (3y) 8.62%-1.34%20.00%54.55%39.53%25.85%21.80%36.06%-8.72%5.45%11.81%31.37%6.27%22.69%5.01%-16.91%-11.30%-19.80%-9.57%-7.27%-3.98%-6.07%-43.26%-1.98%-3.41%-20.17%-30.19%15.01%16.34%17.00%-5.68%16.26%21.45%-3.21%76.24%-10.98%-11.37%-17.98%-5.78%-24.89%-30.99%2.29%-38.69%7.41%-6.46%36.37%6.33%23.47%35.75%81.74%4.28%13.98%51.42%32.92%
Cash from Operations Growth (5y) -2.82%6.49%12.63%25.28%14.52%14.25%12.17%12.72%5.37%-4.31%3.04%11.42%-9.74%3.39%-28.14%-4.67%-8.16%-13.05%-19.67%1.90%21.88%1.85%-6.96%3.55%-2.21%-10.32%-1.96%-0.64%-8.20%-11.88%-17.67%-10.20%-0.04%7.20%-2.53%9.39%-4.08%23.66%26.19%3.68%0.70%14.77%-12.56%-11.26%14.11%29.67%
Cash from Operations (QoQ) -3.23%-31.64%-17.92%43.81%12.89%-15.45%-15.19%80.33%-0.85%-24.10%-13.81%73.37%-27.48%23.01%75.34%5.81%-17.15%-23.35%18.22%-45.55%52.84%-9.51%39.77%-8.23%11.60%-22.87%-13.11%28.71%-38.76%9.87%27.45%-39.54%43.04%-80.05%620.73%-12.20%-36.99%-48.42%288.46%33.23%-37.71%-42.44%138.66%-31.07%-27.58%20.41%-7.12%-13.35%-50.07%-21.82%96.83%3.34%102.84%-87.60%1,183.19%-54.47%124.35%-42.92%45.45%15.16%19.80%-85.23%157.03%142.26%37.22%
EBITDA Margin Growth (1y) -266.00-325.00-45.00255.00-216.00-237.00-185.00-288.001.00139.00251.00216.00302.00370.00-27.0027.0085.00-265.00-210.00-59.00-216.00-97.0040.00-329.00-294.00-492.00-439.00-489.00-515.00-315.00-2047.00-253.00-302.00-14.00476.00285.00288.00204.00513.00-8884.00-351.00-566.00259.007,979.00-204.00-5894.0029.00422.00237.006,081.00256.00333.00456.00433.00371.00438.00338.00304.00-536.0087.0080.00-44.00897.00
EBITDA Margin Growth (3y) -481.00-423.0021.00183.0087.00273.0039.00-45.00388.00244.0014.00183.00172.008.00-197.00-361.00-424.00-855.00-609.00-877.00-1024.00-904.00-2446.00-1070.00-1111.00-821.00-2010.00-457.00-529.00-124.00-1057.00-8852.00-365.00-376.001,249.00-620.00-266.00-6256.00801.00-482.00-317.00-378.00544.008,734.00490.00621.00656.001,193.001,032.006,819.0091.00857.00874.00693.00731.00
EBITDA Margin Growth (5y) -93.00-317.00-216.00151.00-43.00-90.00-131.00-433.00-122.00-345.00-385.00-634.00-637.00-799.00-2683.00-1103.00-1242.00-1183.00-2180.00-845.00-1039.00-714.00-1456.00-9670.00-1174.00-1182.00-1237.00-1362.00-1084.00-6584.00-769.00-450.00-332.00-188.001,534.00135.00427.00259.001,428.00288.00478.00359.00378.009,259.00908.00881.001,017.00
EBITDA Margin (QoQ) 84.00-281.00-316.00247.0024.000.00-16.00-224.003.0051.00-118.0064.00142.00163.00-153.00151.00210.00-234.00-100.00209.00-140.00-179.0051.0052.00-22.00-42.00-317.0087.00-220.0011.00-367.0062.00-20.00-1721.001,427.0012.00268.00-1231.001,235.0015.00185.00-922.00-8162.008,548.00-31.00-97.00-442.00366.00-5721.005,826.00-48.00181.00123.001.0028.00304.00100.00-61.0095.00205.0066.00-902.00718.00198.00-58.0039.00
EBIT Growth (1y) -12.26%-11.91%7.72%29.36%41.17%75.04%73.14%60.06%17.09%0.36%7.02%12.11%30.53%27.74%9.36%7.02%16.27%8.27%4.66%-3.52%-22.74%-25.82%-25.85%-36.56%-31.92%-40.89%-32.69%-29.60%-29.27%-5.80%-192.61%10.16%18.20%28.39%63.42%42.16%35.79%14.63%184.08%-806.87%-54.84%-61.60%53.14%100.62%-29.85%-1,159.56%27.56%838.50%93.67%118.59%82.74%106.94%87.60%58.76%60.73%65.21%38.03%35.72%-45.97%3.96%9.42%1.80%158.59%
EBIT Growth (3y) 13.20%15.66%25.91%32.41%29.22%30.92%26.54%24.30%21.13%11.55%7.00%5.00%5.45%0.86%-5.32%-13.15%-15.12%-21.99%-19.47%-24.47%-28.08%-25.52%-35.03%-21.06%-17.13%-10.58%-30.61%3.31%4.32%11.51%-34.21%-135.55%-10.17%-17.32%35.19%-60.34%-24.51%-88.18%53.86%-25.60%-15.02%-8.90%52.83%28.47%36.60%46.23%55.32%217.77%71.17%33.90%16.64%52.61%41.50%29.93%30.95%
EBIT Growth (5y) 17.09%16.44%17.97%19.10%14.15%12.50%9.48%3.28%-1.34%-9.45%-9.37%-12.36%-10.80%-10.59%-20.39%-12.67%-12.56%-10.50%-16.83%-7.57%-9.80%-9.47%-32.31%-47.34%-18.98%-20.64%-21.74%-45.43%-18.50%-50.18%-11.07%-8.40%-0.30%2.16%25.38%3.91%9.34%6.60%46.83%7.08%9.70%10.26%25.39%17.16%30.94%34.00%39.24%
EBIT Margin Growth (1y) -266.00-325.00-45.00255.00-216.00-237.00-185.00-288.001.00139.00251.00216.00302.00370.00-27.0027.0085.00-265.00-210.00-59.00-216.00-97.0040.00-329.00-294.00-492.00-439.00-489.00-515.00-315.00-2047.00-253.00-302.00-14.00476.00285.00288.00204.00513.00-8884.00-351.00-566.00259.007,979.00-204.00-5894.0029.00422.00237.006,081.00256.00333.00456.00433.00371.00438.00338.00304.00-536.0087.0080.00-44.00897.00
EBIT Margin Growth (3y) -481.00-423.0021.00183.0087.00273.0039.00-45.00388.00244.0014.00183.00172.008.00-197.00-361.00-424.00-855.00-609.00-877.00-1024.00-904.00-2446.00-1070.00-1111.00-821.00-2010.00-457.00-529.00-124.00-1057.00-8852.00-365.00-376.001,249.00-620.00-266.00-6256.00801.00-482.00-317.00-378.00544.008,734.00490.00621.00656.001,193.001,032.006,819.0091.00857.00874.00693.00731.00
EBIT Margin Growth (5y) -93.00-317.00-216.00151.00-43.00-90.00-131.00-433.00-122.00-345.00-385.00-634.00-637.00-799.00-2683.00-1103.00-1242.00-1183.00-2180.00-845.00-1039.00-714.00-1456.00-9670.00-1174.00-1182.00-1237.00-1362.00-1084.00-6584.00-769.00-450.00-332.00-188.001,534.00135.00427.00259.001,428.00288.00478.00359.00378.009,259.00908.00881.001,017.00
EBIT Margin (QoQ) 84.00-281.00-316.00247.0024.000.00-16.00-224.003.0051.00-118.0064.00142.00163.00-153.00151.00210.00-234.00-100.00209.00-140.00-179.0051.0052.00-22.00-42.00-317.0087.00-220.0011.00-367.0062.00-20.00-1721.001,427.0012.00268.00-1231.001,235.0015.00185.00-922.00-8162.008,548.00-31.00-97.00-442.00366.00-5721.005,826.00-48.00181.00123.001.0028.00304.00100.00-61.0095.00205.0066.00-902.00718.00198.00-58.0039.00
EBIT (QoQ) 3.74%-16.79%-13.66%17.71%4.15%1.76%3.69%28.46%29.14%0.66%-4.15%-6.02%10.68%7.34%0.41%9.42%8.32%-8.11%-1.74%18.88%0.87%-11.18%-9.42%-4.81%-3.14%-11.22%-22.50%2.15%-15.90%1.09%-18.94%2.62%12.01%-199.38%196.43%10.12%21.67%-128.31%474.75%5.18%2.71%-79.23%-3,250.74%106.72%-12.67%-17.17%-87.23%659.42%-1,418.99%109.97%-6.03%56.72%26.58%-1.97%6.41%42.07%7.13%-0.75%9.38%18.69%5.34%-60.49%110.48%24.92%-1.99%0.35%
EBT Growth (1y) -12.80%-12.50%8.12%30.98%42.35%72.26%70.46%57.71%13.98%0.23%6.33%10.28%31.23%29.10%10.88%9.86%19.14%10.05%5.71%-3.07%-23.51%-26.28%-26.35%-37.34%-32.88%-43.11%-34.63%-33.17%-31.15%-7.17%-212.39%3.74%4.28%19.23%48.54%37.16%39.81%12.95%114.26%-990.98%-61.99%-70.10%254.55%99.23%-33.52%-1,789.29%51.24%693.34%150.15%115.65%118.42%129.72%92.45%60.38%61.02%67.62%45.21%43.63%-47.24%9.50%11.88%4.73%189.02%
EBT Growth (3y) 12.26%14.74%25.14%31.58%28.65%30.63%26.20%24.09%21.24%12.50%7.62%5.50%6.14%1.55%-4.78%-12.62%-15.11%-22.72%-20.16%-25.96%-29.29%-26.98%-36.46%-24.26%-21.60%-14.29%-33.48%-1.66%0.13%7.73%-56.47%-144.84%-17.87%-26.15%31.23%-27.94%-29.31%-97.52%40.35%-25.83%-14.18%-7.53%127.09%28.16%47.37%61.86%74.56%191.81%91.21%33.15%22.88%61.55%46.23%34.12%34.91%
EBT Growth (5y) 17.21%16.50%18.10%19.39%14.18%12.58%9.37%3.02%-1.76%-9.80%-9.71%-13.23%-11.18%-11.17%-21.38%-14.29%-15.17%-12.57%-18.07%-10.40%-12.42%-12.11%-47.55%-48.86%-23.85%-26.63%-28.18%-15.61%-24.00%-52.75%-15.06%-10.31%-1.62%1.26%23.38%5.15%11.20%7.45%36.21%9.45%12.05%12.74%58.33%17.01%39.06%44.86%51.99%
EBT Margin Growth (1y) -264.00-323.00-36.00261.00-191.00-250.00-202.00-295.00-41.00128.00224.00175.00291.00367.000.0069.00126.00-221.00-183.00-48.00-224.00-104.0027.00-329.00-299.00-516.00-453.00-503.00-506.00-302.00-2033.00-260.00-350.00-75.00411.00210.00254.00157.00486.00-8855.00-373.00-578.00247.007,991.00-157.00-5824.0079.00470.00285.006,120.00301.00339.00414.00385.00326.00406.00362.00344.00-484.00143.00105.00-1.00923.00
EBT Margin Growth (3y) -496.00-445.00-14.00141.0059.00245.0022.00-52.00376.00274.0041.00195.00193.0042.00-156.00-308.00-396.00-841.00-608.00-880.00-1029.00-922.00-2459.00-1092.00-1155.00-892.00-2075.00-554.00-601.00-219.00-1136.00-8906.00-468.00-496.001,144.00-654.00-276.00-6246.00812.00-394.00-245.00-283.00627.008,800.00541.00680.00706.001,215.001,060.006,849.00144.00888.00881.00728.00765.00
EBT Margin Growth (5y) -79.00-299.00-197.00161.00-39.00-80.00-133.00-429.00-146.00-346.00-384.00-637.00-612.00-775.00-2642.00-1072.00-1252.00-1217.00-2230.00-931.00-1124.00-839.00-1562.00-9738.00-1273.00-1313.00-1342.00-1418.00-1132.00-6622.00-810.00-444.00-341.00-201.001,524.00155.00423.00259.001,439.00351.00530.00446.00470.009,349.001,008.001,023.001,146.00
EBT Margin (QoQ) 88.00-280.00-320.00248.0029.007.00-22.00-205.00-29.0055.00-116.0050.00139.00151.00-165.00166.00216.00-216.00-96.00223.00-132.00-178.0038.0048.00-12.00-47.00-318.0078.00-229.0016.00-368.0075.00-25.00-1715.001,405.00-15.00251.00-1229.001,203.0030.00153.00-901.00-8138.008,512.00-52.00-75.00-393.00364.00-5719.005,828.00-2.00178.00115.0010.0036.00253.0087.00-49.00115.00209.0069.00-877.00742.00171.00-37.0047.00
EBT (QoQ) 4.13%-17.32%-14.78%18.85%4.48%2.17%3.24%29.17%26.43%1.10%-4.48%-6.65%11.18%7.26%-0.94%11.09%9.37%-7.88%-1.85%20.47%1.03%-11.51%-10.00%-4.93%-2.63%-11.60%-23.43%1.84%-17.47%1.57%-21.71%4.92%11.27%-222.98%172.26%5.46%27.23%-153.08%292.58%7.49%2.78%-93.30%-12,134.55%104.59%-19.13%-20.55%-126.19%495.04%-2,154.87%107.11%2.76%66.54%28.56%-0.73%8.08%39.52%7.14%-0.34%12.51%20.87%5.97%-63.39%133.50%23.50%-0.80%1.03%
Enterprise Value Growth (1y) -1,523.57%-267.17%-104.41%-35.96%99.92%102.22%97.60%104.28%6,488.46%112.39%122.25%15.25%-7.04%-29.11%624.93%-200.64%34.59%54.11%-280.28%177.09%-30.02%11.45%133.53%35.42%-26.34%-78.01%-146.33%-91.26%-55.26%-174.58%-338.71%-586.88%-144.71%72.38%-10.78%-15.95%-2,175.73%-1,596.84%-114.82%-7,477.09%-440.26%-1,706.48%-254.15%84.71%53.10%55.44%58.03%38.62%53.97%33.17%-141.96%18.35%-51.40%-17.99%59.98%-202.73%-51.92%-60.75%-133.02%33.41%-27.23%31.66%-4.77%
Enterprise Value Growth (3y) 40.67%29.53%26.22%27.38%26.93%26.69%26.80%63.26%334.31%32.39%-42.73%-3.66%-4.33%6.78%63.64%1.66%-11.47%-27.72%-31.62%27.88%-38.67%-29.72%12.00%-37.09%-29.01%-26.94%-62.00%-35.60%-87.12%-76.46%-118.56%-654.64%-284.77%-339.08%-103.50%-137.72%-286.33%-414.98%-47.25%-92.30%-5.26%-75.22%-53.21%57.53%31.12%29.44%25.93%-14.91%-1.92%-8.23%-31.16%-18.07%-43.03%-9.04%0.77%
Enterprise Value Growth (5y) 24.41%16.97%32.27%15.46%15.35%15.52%15.14%15.46%112.37%-10.68%14.70%-36.18%-22.01%-17.08%-61.26%-19.60%-16.42%-15.75%-27.44%12.42%-34.16%-23.36%-10.15%-120.93%-82.26%-73.85%-80.45%-50.49%-68.37%-97.61%-73.05%-111.32%-69.20%-90.68%-53.63%-46.43%-109.32%-154.94%-25.33%-77.41%-21.82%-59.13%-27.38%31.17%8.78%17.34%0.16%
Enterprise Value (QoQ) -369.00%-136.92%-28.83%-13.42%-6.07%-31.89%14.31%99.94%3,220.19%-242.25%252.88%-5.85%3.73%-85.10%691.92%-24.06%-20.89%52.37%-209.94%201.55%-9.41%-278.25%147.01%-7.81%44.27%-46.38%89.89%-49.85%-56.94%-213.01%135.83%156.63%-171.78%-564.75%60.24%76.44%55.66%-2,566.58%58.38%-362.49%66.94%-237.59%-1,367.87%67.02%-10.55%33.82%36.63%-1.14%-5.03%37.66%7.32%24.15%-52.48%-125.71%68.72%-40.65%-18.84%23.44%-136.58%29.42%-25.75%-10.97%32.39%-34.85%32.45%-70.13%
EPS (Basic) Growth (1y) -14.29%-12.31%9.26%30.43%44.44%66.67%71.19%51.67%8.97%0.00%1.98%9.89%30.59%28.42%9.71%9.00%18.92%9.84%5.31%0.00%-21.21%-22.39%-21.01%-34.86%-30.77%-43.27%-36.17%-28.17%-33.33%-11.86%546.67%5.88%0.00%34.62%-110.57%37.04%64.58%14.29%112.20%-883.78%-46.84%-42.50%640.00%98.97%-59.52%-1,058.70%-48.65%583.33%176.47%114.74%231.58%134.48%104.26%63.08%65.08%76.47%50.00%47.17%-27.88%10.83%16.67%6.41%126.67%
EPS (Basic) Growth (3y) 10.50%13.48%24.02%29.54%27.15%28.87%24.19%22.02%19.17%12.15%5.62%6.20%6.96%3.06%-3.00%-10.79%-13.44%-21.51%-19.02%-22.37%-28.62%-27.06%48.28%-20.87%-22.72%-12.36%-34.56%1.39%3.14%10.68%-56.32%-137.36%-4.35%-4.00%-54.31%-28.28%-29.25%-102.47%35.06%-26.82%-15.89%-6.69%132.70%28.41%31.73%32.08%41.13%180.20%103.85%33.02%58.04%66.14%52.90%36.69%39.22%
EPS (Basic) Growth (5y) 15.94%15.57%17.12%18.83%14.01%12.78%9.76%3.42%-1.59%-9.09%-9.89%-10.94%-10.80%-11.35%30.38%-11.59%-15.44%-10.52%-18.76%-7.45%-9.76%-9.80%-46.95%-48.91%-16.59%-15.05%-17.01%-15.82%-25.08%-56.79%-20.55%-10.68%-0.42%4.56%-30.48%4.72%14.87%8.65%35.31%10.15%12.76%14.29%71.88%17.39%31.95%29.26%35.66%
EPS (Basic) (QoQ) 3.17%-16.92%-14.81%17.39%5.56%3.51%1.69%30.00%21.79%6.32%-9.90%-6.59%11.76%8.42%-2.91%11.00%9.91%-7.38%-3.54%21.10%1.52%-11.19%-8.40%-4.59%0.00%-9.62%-24.47%1.41%-18.06%1.69%-15.00%-5.88%8.33%646.15%-86.08%-11.11%45.83%-158.57%280.49%6.76%1.27%-93.75%-11,700.00%107.24%9.52%-19.57%-116.22%383.33%-2,694.12%104.31%52.63%62.07%38.30%-3.08%7.94%41.18%10.42%-1.89%15.38%20.00%8.33%-51.92%77.33%26.32%-1.19%2.41%
EPS (Weighted Average and Diluted) Growth (1y) -14.29%-12.31%7.27%30.43%42.59%64.91%69.49%51.67%10.39%1.06%3.00%9.89%30.59%27.37%9.71%9.00%18.02%10.74%5.31%0.00%-20.61%-22.39%-21.01%-34.86%-30.77%-43.27%-36.17%-28.17%-33.33%-11.86%545.00%5.88%0.00%34.62%-110.59%37.04%64.58%14.29%112.20%-883.78%-46.84%-42.50%640.00%98.97%-59.52%-1,058.70%-48.65%583.33%176.47%114.74%226.32%134.48%102.13%61.54%67.74%75.00%50.53%47.62%-28.85%11.76%16.78%6.45%128.38%
EPS (Weighted Average and Diluted) Growth (3y) 10.50%13.48%23.26%29.54%27.15%28.52%24.19%22.02%19.38%12.54%5.97%6.20%6.96%3.06%-3.00%-10.79%-13.44%-21.29%-19.02%-22.37%-28.44%-27.06%48.16%-20.87%-22.72%-12.36%-34.56%1.39%3.14%10.68%-56.32%-137.36%-4.35%-4.00%-54.27%-28.28%-29.25%-102.47%35.06%-26.82%-15.89%-6.69%131.46%28.41%31.27%31.67%41.13%179.49%103.37%32.98%57.34%66.14%52.59%36.41%39.69%
EPS (Weighted Average and Diluted) Growth (5y) 15.77%15.57%16.69%18.83%14.01%12.78%9.76%3.42%-1.33%-8.89%-9.71%-10.94%-10.80%-11.35%30.31%-11.59%-15.44%-10.37%-18.76%-7.45%-9.62%-9.80%-46.95%-48.91%-16.59%-15.05%-17.01%-15.82%-25.08%-56.79%-20.55%-10.68%-0.42%4.56%-30.67%4.72%14.63%8.45%35.31%9.97%12.60%14.14%71.42%17.39%31.79%29.11%35.50%
EPS (Weighted Average and Diluted) (QoQ) 3.17%-15.38%-16.36%17.39%5.56%3.51%1.69%28.33%22.08%6.38%-9.00%-6.59%11.76%8.42%-2.91%11.00%9.01%-6.61%-3.54%20.18%2.29%-11.19%-8.40%-4.59%0.00%-9.62%-24.47%1.41%-18.06%1.69%-15.00%-5.88%8.33%644.23%-86.05%-11.11%45.83%-158.57%280.49%6.76%1.27%-93.75%-11,700.00%107.24%9.52%-19.57%-116.22%383.33%-2,694.12%104.31%52.63%62.07%38.30%-4.62%9.68%39.71%10.53%-0.95%14.42%20.17%8.39%-52.26%79.73%25.56%-1.20%2.42%
FCF Margin Growth (1y) -501.00-418.00264.00-776.00-366.00-1016.00-888.00-269.00-427.00-158.00274.001,882.002,441.001,379.00422.00-761.00-2538.00-1947.00-796.00356.001,012.001,490.001,264.00-58.00512.00-1012.00-565.00449.00-1116.00346.00-1102.00-1019.00106.00-644.00-1.00793.001,575.00853.00647.001,267.00-506.00438.001,435.00-1080.00-816.00-1099.00-1828.00-989.00-491.00847.00-709.001,181.00-424.0013.001,279.00-358.001,663.00762.00-1059.00-839.00274.001,235.00
FCF Margin Growth (3y) -1294.00-1592.00-350.00837.001,649.00204.00-192.00852.00-523.00-727.00-100.001,477.00915.00921.00890.00-463.00-1014.00-1470.00-97.00747.00408.00823.00-402.00-628.00-498.00-1311.00-1668.00223.00566.00554.00-456.001,041.001,176.00647.002,081.00980.00254.00193.00254.00-802.00-1812.00187.00-1102.00-888.00-1730.00-238.00-1259.00-167.00748.001,622.00-490.00-16.001,513.002,009.00
FCF Margin Growth (5y) -1390.00-2161.00-724.00432.00123.00-253.00277.001,150.001,000.00-249.00599.001,868.00311.00255.00-776.00-1033.00-2024.00-1769.00-1200.00521.002,089.001,032.00243.001,432.00572.00-19.00414.00410.00-756.00-106.00-849.00-1028.00-131.00396.00-456.001,172.00-661.001,053.00824.0020.00-573.00962.00-882.00-2085.00207.001,758.00
FCF Margin (QoQ) 606.00-1219.00-343.00455.00689.00-537.00-1383.00865.0039.00-409.00-764.00707.00308.0024.00844.001,267.00-755.00-933.00-339.00-510.00-165.00218.00813.00145.00313.00-7.00-510.00715.00-1210.00440.00505.00-850.00251.00-1008.00587.00276.00-500.00-364.001,382.001,058.00-1222.00-571.002,002.00-715.00-278.00426.00-514.00-450.00-561.00-303.00325.0048.00778.00-1860.002,215.00-1557.001,214.00-594.00578.00465.00313.00-2415.00799.001,577.001,274.00
Free Cash Flow Growth (1y) -32.62%-12.23%47.25%-196.65%22.22%-27.82%-64.77%-124.75%-76.49%-30.97%131.62%359.04%1,779.60%348.44%98.78%-52.79%-97.64%-107.40%-88.61%41.47%1,582.58%963.91%939.59%-23.87%21.01%-76.27%-37.11%63.36%-63.83%217.59%-156.36%-62.70%60.55%-90.85%-0.79%261.20%259.13%1,210.90%199.43%52.45%-43.14%10.39%297.32%-44.16%-39.63%-77.15%-103.22%-72.60%-50.28%431.42%-1,888.05%483.51%-130.57%10.71%174.47%-19.98%1,848.92%68.90%-199.78%-75.27%23.16%75.95%
Free Cash Flow Growth (3y) -42.15%-24.09%6.32%77.86%75.45%30.74%17.50%68.08%-52.96%-30.63%-19.36%55.09%95.30%42.03%33.03%-20.18%-21.73%-46.68%-9.36%20.72%94.56%104.16%-78.47%-22.59%-11.09%-59.00%-33.09%30.08%27.77%56.16%-17.34%27.12%48.55%9.80%81.53%45.42%7.22%48.99%49.69%-38.44%-44.53%10.27%-65.66%-3.71%-27.89%10.37%-21.85%8.56%38.53%114.99%-145.37%4.92%87.43%48.73%
Free Cash Flow Growth (5y) -38.82%-16.49%-22.92%30.31%16.44%7.38%13.95%37.75%16.21%-14.04%27.95%32.94%26.67%16.64%-23.17%-20.89%-22.56%-46.45%-19.36%18.84%111.65%57.87%29.86%20.63%7.49%-0.05%7.13%13.38%-6.47%-0.80%-15.69%-20.67%-0.32%9.96%-20.61%37.51%-16.95%81.06%31.19%1.72%-1.82%20.18%-31.23%-29.29%14.60%31.92%
Free Cash Flow (QoQ) 35.52%-58.25%-40.30%99.48%76.54%-29.96%-139.18%352.26%4.27%-65.81%-349.93%126.39%206.16%14.71%179.52%91.47%-26.96%-49.15%-33.61%-90.45%-329.36%178.32%724.50%13.61%17.76%-5.76%-39.62%80.59%-76.91%149.81%56.83%-60.01%102.73%-144.33%203.80%72.11%-88.45%-588.51%471.97%71.13%-57.84%-62.95%470.29%-36.18%-18.15%33.37%-19.84%-31.01%-69.01%-118.81%781.32%25.20%231.18%-170.37%299.97%-106.56%1,299.38%-52.66%114.86%43.37%15.83%-127.96%153.26%613.84%65.48%
Gross Margin Growth (1y) -280.00-340.00-383.00-47.00-571.00-601.00-523.00-583.00-15.0099.00192.00171.00204.00368.0093.00105.00130.00-467.00-318.00-44.0095.00461.00537.00250.0058.00-236.00-140.00-714.00-590.00-506.00-848.00-448.00-472.00-74.00-16.00253.0025.00195.0029.00163.00406.0014.00184.00-263.00-414.00-593.00-336.00-71.00-189.0049.0025.00154.00480.00469.00285.00408.00303.00295.00257.00294.00139.00-21.00193.00
Gross Margin Growth (3y) -866.00-842.00-713.00-459.00-381.00-134.00-238.00-307.00319.000.00-32.00232.00430.00363.00313.00311.00283.00-242.0080.00-509.00-437.00-281.00-451.00-913.00-1005.00-816.00-1004.00-909.00-1038.00-385.00-835.00-31.00-42.00135.00197.00153.0016.00-384.00-124.00-171.00-197.00-530.00-128.00-180.00-123.00-75.00-26.00492.00594.00813.00567.00857.00921.00743.00735.00
Gross Margin Growth (5y) -532.00-941.00-938.00-398.00-156.00-140.00-18.00-101.00473.00225.00365.00-233.00-103.00-380.00-675.00-852.00-779.00-822.00-784.00-703.00-884.00-160.00-438.00-496.00-574.00-607.00-791.00-1009.00-1046.00-964.00-988.00-365.00-645.00-409.00-115.00237.00308.00134.00186.00392.00585.00234.00414.00523.00318.00199.00423.00
Gross Margin (QoQ) 117.00-35.00-338.00-24.0058.00-78.00-3.00-547.0027.000.00-63.0021.00141.0093.00-84.0054.00305.00-182.00-73.0080.00-292.00-33.00201.00219.0074.0043.00-86.0027.00-220.00140.00-661.00151.00-136.00-202.00-261.00127.00262.00-144.008.00-101.00432.00-310.00143.00141.0040.00-140.00-304.00-10.00-138.00117.00-39.00-128.0099.0092.0091.00198.0088.00-92.00214.0092.0080.00-130.00251.00-63.00-79.0084.00
Gross Profit Growth (1y) -6.51%-4.95%0.23%10.22%35.97%69.33%65.73%60.35%16.51%-4.72%-1.37%3.80%17.11%17.23%13.86%8.71%15.58%8.14%7.11%-1.52%-11.21%-10.78%-15.59%-16.30%-17.41%-23.52%-13.33%-13.49%-9.78%6.55%24.76%28.23%44.06%27.01%1.31%10.40%-3.03%0.91%-8.15%-8.47%-19.24%-25.20%-20.45%-29.71%-10.43%-2.18%7.18%19.70%15.96%26.94%24.63%30.09%32.78%21.08%21.09%23.51%16.86%19.14%9.06%6.21%8.17%4.16%12.50%
Gross Profit Growth (3y) 13.99%15.32%17.89%22.42%22.88%23.67%23.01%21.86%16.40%6.50%6.35%3.58%6.32%4.19%0.97%-3.59%-5.37%-9.63%-7.81%-10.66%-12.87%-10.08%-3.00%-2.44%2.39%1.15%3.08%6.99%8.02%10.94%5.10%9.02%4.10%-1.40%-9.54%-10.77%-11.15%-9.62%-7.83%-8.34%-5.69%-2.43%2.04%3.06%11.31%14.56%17.38%24.36%21.63%22.34%18.07%19.50%18.84%14.54%14.11%
Gross Profit Growth (5y) 14.92%14.22%14.85%14.45%13.74%12.79%10.97%8.32%2.95%-3.79%-2.52%-4.25%-2.19%-1.62%2.17%-0.12%1.95%-0.03%-0.19%0.19%-1.57%-1.40%-3.21%-1.27%-3.41%-4.82%-4.35%-4.65%-1.83%-0.02%-0.20%1.74%3.22%3.55%-0.22%2.04%1.55%2.56%3.40%4.35%5.41%6.02%7.01%7.50%11.76%13.28%14.69%
Gross Profit (QoQ) 2.63%-5.42%-5.01%1.39%4.34%-0.27%4.47%25.09%29.94%-2.39%1.08%-9.12%6.27%1.03%6.37%2.54%6.38%-1.87%1.56%9.02%-0.47%-2.80%-6.62%-1.72%0.02%-8.04%-7.41%-3.03%-7.37%4.21%-7.58%1.14%9.39%22.02%-5.01%13.63%-3.56%-2.67%3.51%-0.20%0.36%-11.40%3.15%-11.94%-7.05%-5.77%-8.85%12.21%1.50%3.24%1.79%8.70%11.11%1.37%6.26%10.95%1.32%1.37%8.38%4.98%3.29%-7.20%5.54%6.91%-0.53%0.23%
Interest Coverage Ratio Growth (1y) -9.14%-10.92%1.97%21.83%16.15%-19.42%-15.32%-22.36%-34.95%-1.00%-5.50%-18.03%6.70%15.57%20.66%52.16%53.47%38.71%21.36%3.24%-11.22%-12.88%-10.80%-20.57%-28.21%-41.65%-35.65%-33.77%-28.51%-21.20%-157.89%-49.80%-57.91%-43.96%78.51%5.32%9.75%-1.11%179.04%-829.07%-44.86%-53.47%73.86%100.72%-16.73%-1,291.66%41.51%908.68%94.88%116.60%56.94%59.70%62.46%39.42%46.94%66.09%32.29%45.36%-33.54%29.75%10.18%7.48%145.66%
Interest Coverage Ratio Growth (3y) -11.78%-10.76%-6.56%-8.13%-6.93%-2.68%-1.16%-1.07%2.13%16.64%11.44%8.79%13.28%11.78%9.31%7.66%-0.73%-10.99%-11.35%-18.41%-23.05%-26.28%-32.62%-35.84%-40.00%-36.37%-27.65%-29.51%-30.88%-24.13%-53.84%-80.23%-36.61%-36.35%31.91%-61.82%-20.42%-95.60%58.00%-18.93%-3.64%-2.72%56.88%28.40%38.14%40.24%48.33%199.09%61.19%32.69%15.30%50.98%33.29%29.63%33.87%
Interest Coverage Ratio Growth (5y) 2.37%2.64%3.62%4.02%1.89%2.18%0.89%-4.51%-7.45%-4.20%-4.50%-7.49%-5.69%-8.48%-19.98%-16.13%-21.70%-20.81%-15.85%-22.08%-26.78%-25.99%-43.72%-32.14%-33.43%-34.72%-35.69%-54.98%-31.43%-34.62%-24.71%-22.38%-16.20%-12.60%21.57%-2.17%9.79%4.88%45.34%7.16%13.97%13.28%30.40%17.62%30.90%33.93%39.74%
Interest Coverage Ratio (QoQ) 4.19%-14.07%-12.85%16.45%2.15%-1.64%4.13%11.02%-29.14%3.37%-4.52%-6.99%7.85%-1.33%-17.19%21.07%16.81%3.02%4.44%22.12%5.58%-9.86%-11.16%5.01%3.61%-7.71%-20.89%-5.09%-15.79%1.77%-18.57%2.44%-7.17%-174.76%170.61%-14.12%23.59%-128.67%446.08%-10.50%11.36%-77.08%-3,292.35%106.77%-6.03%-14.38%-86.70%677.86%-1,444.86%110.17%-5.17%50.28%14.58%-3.89%-3.50%52.88%-1.68%1.30%9.08%21.76%8.04%-53.69%112.95%3.40%5.39%5.86%
Net Cash Flow Growth (1y) -72.98%-20.11%-199.91%-949.85%-87.78%-83.01%52.34%100.46%-164.09%-24.96%35.55%87.50%284.14%-141.58%310.80%-1,244.56%-38.47%938.01%-230.13%103.05%-429.87%-83.65%78.96%129.32%201.94%-92.49%30.95%-203.24%28.83%5,937.94%-354.90%-138.51%-117.88%-72.62%96.10%641.68%-2,154.04%266.05%58,384.54%-1,505.59%184.87%-356.32%-109.40%100.34%-88.08%50.15%91.38%-1,114.46%797.13%322.79%-2,130.97%235.78%-53.62%-121.89%179.14%-318.86%145.47%177.27%-154.80%179.83%-257.82%330.74%
Net Cash Flow Growth (3y) -26.43%-53.30%-32.13%-58.11%-47.56%-27.10%38.34%53.74%-10.12%37.77%-20.92%-13.14%-55.18%-17.10%16.74%-7.11%27.42%28.12%-29.84%58.34%63.02%-9.51%12.89%-97.01%38.30%7.47%50.32%137.15%-93.03%292.62%372.50%-466.28%50.68%-65.94%-28.85%31.15%62.37%-88.30%-67.82%-35.34%42.73%41.72%-29.68%26.96%-20.84%37.59%52.15%-217.97%116.97%33.45%-113.09%63.52%-56.00%-10.02%
Net Cash Flow Growth (5y) -52.58%-18.71%-23.23%-51.92%-18.05%-40.81%29.25%14.95%19.54%-49.73%23.80%-28.85%47.19%20.89%-12.64%-31.77%-19.89%29.91%-15.25%24.02%-81.07%-5.77%76.31%-236.57%45.37%-68.66%-46.37%-8.84%-12.08%-139.82%3.45%-43.98%29.62%23.33%-32.70%40.74%62.95%-33.75%143.41%-27.90%24.85%-13.60%-15.76%15.78%-31.43%22.94%
Net Cash Flow (QoQ) 85.63%-59.49%-17.60%-56.40%448.87%-150.67%-600.90%100.63%663.21%-242.11%106.78%-187.11%993.66%-222.06%119.73%-14.46%-301.80%718.78%-207.15%104.60%2,648.67%-196.09%102.51%-596.79%236.22%-223.68%127.40%120.84%-89.97%-1,237.55%59.03%375.57%370.18%-185.70%78.52%79.34%819.97%-112.22%3,080.82%-185.98%216.92%1,845.10%-171.89%105.19%-453.11%28.65%102.57%84.28%-1,576.53%87.66%-202.03%262.97%266.67%-223.61%118.38%-44.34%-273.03%547.00%-150.84%162.43%-45.53%-417.00%174.06%-223.42%248.66%
Net Income Growth (1y) -12.78%-12.82%7.70%32.07%42.46%73.42%77.83%57.69%14.70%0.26%3.18%10.94%31.71%29.71%11.41%9.49%19.00%10.79%4.92%-2.54%-23.10%-26.03%-25.41%-37.33%-33.01%-43.35%-35.66%-28.16%-33.59%-11.02%604.54%18.16%10.86%45.72%-110.51%36.10%64.76%14.78%112.21%-880.45%-10.54%10.00%654.21%99.10%-75.61%-600.63%-25.84%663.65%176.33%114.80%124.55%130.98%100.37%60.54%66.01%72.12%46.52%42.90%-30.65%9.09%12.38%3.01%114.18%
Net Income Growth (3y) 12.54%14.87%25.49%32.20%29.11%31.14%26.91%24.19%21.59%12.94%6.45%5.78%6.42%2.05%-4.47%-12.55%-15.05%-22.57%-20.45%-24.01%-30.06%-28.03%50.09%-18.98%-20.99%-9.77%-35.29%4.93%6.65%14.17%-55.11%-144.13%17.79%22.53%-54.08%-27.97%-28.89%-102.64%38.96%-26.59%-15.52%-6.59%132.44%28.40%10.53%5.96%40.34%190.08%100.93%32.75%37.24%63.08%48.87%33.20%35.10%
Net Income Growth (5y) 17.44%16.85%18.23%19.78%14.52%13.07%9.85%3.19%-1.52%-9.60%-10.36%-11.83%-11.72%-11.73%31.63%-10.71%-14.71%-9.65%-18.86%-6.74%-8.97%-9.01%-46.60%-50.22%-6.18%-1.50%-15.19%-15.79%-23.34%-59.10%-12.74%-8.65%1.95%6.39%-30.58%4.46%14.76%8.47%35.37%9.48%12.10%13.33%70.62%17.29%17.33%11.85%32.64%
Net Income (QoQ) 4.30%-16.38%-15.96%19.00%4.26%3.29%3.06%28.36%26.91%5.92%-8.61%-6.64%10.93%9.01%-1.74%10.84%9.26%-6.37%-3.44%20.47%1.72%-11.32%-10.31%-4.94%-2.17%-10.57%-24.65%1.62%-17.27%1.56%-15.87%-6.05%10.85%704.12%-85.89%-11.86%45.70%-158.00%282.72%6.71%1.50%-93.83%-11,774.39%112.23%24.79%-57.68%-113.92%431.79%-2,661.36%106.27%5.80%62.66%37.19%-4.89%8.83%41.10%9.92%-1.65%12.84%20.12%7.20%-52.27%77.50%23.74%-1.74%-0.76%
Net Income towards Common Stockholders Growth (1y) -14.69%-14.26%5.67%32.07%42.54%71.96%77.78%57.69%17.21%2.80%5.19%10.94%31.71%29.71%11.41%9.49%19.00%10.79%4.92%-2.54%-23.10%-26.03%-25.41%-37.33%-33.01%-43.35%-35.66%-28.16%-33.59%-11.02%604.54%18.16%10.86%45.72%-110.51%36.10%64.76%14.78%112.21%-881.07%-10.54%10.00%654.21%99.03%-75.61%-600.63%-25.84%621.07%176.33%114.80%124.55%130.98%100.37%60.54%66.01%72.12%46.52%42.90%-30.65%9.09%12.38%3.01%114.18%
Net Income towards Common Stockholders Growth (3y) 12.54%14.87%25.49%32.20%30.07%31.87%27.72%24.19%22.47%13.89%7.14%5.78%6.42%2.05%-4.47%-12.55%-15.05%-22.57%-20.45%-24.01%-30.06%-28.03%50.09%-18.98%-20.99%-9.77%-35.29%4.93%6.65%14.17%-55.11%-144.19%17.79%22.53%-54.08%-28.13%-28.89%-102.64%38.96%-26.59%-15.52%-6.59%132.44%28.40%10.53%5.96%40.34%183.21%100.93%32.75%37.24%63.08%48.87%33.20%35.10%
Net Income towards Common Stockholders Growth (5y) 17.44%16.85%18.23%19.78%15.03%13.45%10.27%3.19%-1.10%-9.15%-10.01%-11.83%-11.72%-11.73%31.63%-10.71%-14.71%-9.65%-18.86%-6.74%-8.97%-9.01%-46.60%-50.24%-6.18%-1.50%-15.19%-15.86%-23.34%-59.10%-12.74%-8.65%1.95%6.39%-30.58%4.46%14.76%8.47%35.37%9.48%12.10%13.33%70.62%17.29%17.33%11.85%32.64%
Net Income towards Common Stockholders (QoQ) 4.30%-16.38%-15.96%16.38%4.84%3.05%5.04%25.60%26.48%6.54%-6.83%-6.64%10.93%9.01%-1.74%10.84%9.26%-6.37%-3.44%20.47%1.72%-11.32%-10.31%-4.94%-2.17%-10.57%-24.65%1.62%-17.27%1.56%-15.87%-6.05%10.85%704.12%-85.89%-11.86%45.70%-158.00%282.72%6.71%1.50%-93.83%-11,783.75%112.22%24.79%-57.68%-115.06%406.73%-2,661.36%106.27%5.80%62.66%37.19%-4.89%8.83%41.10%9.92%-1.65%12.84%20.12%7.20%-52.27%77.50%23.74%-1.74%-0.76%
Net Margin Growth (1y) -187.00-222.00-48.00170.00-114.00-153.00-82.00-184.001.00103.00131.00115.00185.00234.005.0039.0077.00-130.00-124.00-24.00-134.00-62.0030.00-206.00-189.00-328.00-301.00-277.00-337.00-212.002,515.00-122.00-190.0063.00-3606.00157.00257.00127.00383.00-5990.00169.00345.00412.005,325.00-599.00-5494.00-177.00356.00225.004,953.00230.00253.00328.00298.00264.00324.00281.00259.00-240.00106.0085.00-19.00545.00
Net Margin Growth (3y) -300.00-272.001.00101.0072.00184.0054.00-30.00264.00207.0012.00130.00128.0042.00-88.00-191.00-246.00-520.00-394.00-507.00-660.00-602.002,245.00-605.00-716.00-477.00-1392.00-242.00-270.00-22.00-709.00-5955.00236.00535.00-2812.00-508.00-174.00-5022.00618.00-309.00-205.00-196.00466.005,934.00-47.00-243.00318.00933.00834.005,510.00254.00683.00693.00538.00569.00
Net Margin Growth (5y) -37.00-168.00-117.00116.0015.00-8.00-39.00-260.00-59.00-183.00-258.00-353.00-398.00-499.002,126.00-590.00-773.00-669.00-1485.00-472.00-593.00-412.00-979.00-6438.00-290.00-6.00-597.00-907.00-701.00-5171.00-473.00-274.00-139.00-6.00-2758.00101.00379.00229.001,113.00268.00403.00361.00490.006,363.00319.00-2.00623.00
Net Margin (QoQ) 56.00-161.00-213.00131.0021.0014.005.00-154.00-17.0085.00-97.0031.0084.00112.00-113.00101.00133.00-117.00-79.00139.00-74.00-110.0020.0030.00-2.00-17.00-216.0047.00-141.0010.00-192.00-14.00-17.002,737.00-2829.00-82.00236.00-932.00934.0018.00107.00-677.00-5438.006,177.00282.00-609.00-526.00253.00-4612.004,708.007.00122.00116.00-15.0030.00196.0086.00-49.0090.00153.0064.00-548.00435.00132.00-39.0016.00
Operating Income Growth (1y) -12.26%-11.91%7.72%29.36%41.17%75.04%73.14%60.06%17.09%0.36%7.02%12.11%30.53%27.74%9.36%7.02%16.27%8.27%4.66%-3.52%-22.74%-25.82%-25.85%-36.56%-31.92%-40.89%-32.69%-29.60%-29.27%-5.80%-192.61%10.16%18.20%28.39%63.42%42.16%35.79%14.63%184.08%-806.87%-54.84%-61.60%53.14%100.62%-29.85%-1,159.56%27.56%838.50%93.67%118.59%82.74%106.94%87.60%58.76%60.73%65.21%38.03%35.72%-45.97%3.96%9.42%1.80%158.59%
Operating Income Growth (3y) 13.20%15.66%25.91%32.41%29.22%30.92%26.54%24.30%21.13%11.55%7.00%5.00%5.45%0.86%-5.32%-13.15%-15.12%-21.99%-19.47%-24.47%-28.08%-25.52%-35.03%-21.06%-17.13%-10.58%-30.61%3.31%4.32%11.51%-34.21%-135.55%-10.17%-17.32%35.19%-60.34%-24.51%-88.18%53.86%-25.60%-15.02%-8.90%52.83%28.47%36.60%46.23%55.32%217.77%71.17%33.90%16.64%52.61%41.50%29.93%30.95%
Operating Income Growth (5y) 17.09%16.44%17.97%19.10%14.15%12.50%9.48%3.28%-1.34%-9.45%-9.37%-12.36%-10.80%-10.59%-20.39%-12.67%-12.56%-10.50%-16.83%-7.57%-9.80%-9.47%-32.31%-47.34%-18.98%-20.64%-21.74%-45.43%-18.50%-50.18%-11.07%-8.40%-0.30%2.16%25.38%3.91%9.34%6.60%46.83%7.08%9.70%10.26%25.39%17.16%30.94%34.00%39.24%
Operating Income (QoQ) 3.74%-16.79%-13.66%17.71%4.15%1.76%3.69%28.46%29.14%0.66%-4.15%-6.02%10.68%7.34%0.41%9.42%8.32%-8.11%-1.74%18.88%0.87%-11.18%-9.42%-4.81%-3.14%-11.22%-22.50%2.15%-15.90%1.09%-18.94%2.62%12.01%-199.38%196.43%10.12%21.67%-128.31%474.75%5.18%2.71%-79.23%-3,250.74%106.72%-12.67%-17.17%-87.23%659.42%-1,418.99%109.97%-6.03%56.72%26.58%-1.97%6.41%42.07%7.13%-0.75%9.38%18.69%5.34%-60.49%110.48%24.92%-1.99%0.35%
Operating Margin Growth (1y) -266.00-325.00-45.00255.00-216.00-237.00-185.00-288.001.00139.00251.00216.00302.00370.00-27.0027.0085.00-265.00-210.00-59.00-216.00-97.0040.00-329.00-294.00-492.00-439.00-489.00-515.00-315.00-2047.00-253.00-302.00-14.00476.00285.00288.00204.00513.00-8884.00-351.00-566.00259.007,979.00-204.00-5894.0029.00422.00237.006,081.00256.00333.00456.00433.00371.00438.00338.00304.00-536.0087.0080.00-44.00897.00
Operating Margin Growth (3y) -481.00-423.0021.00183.0087.00273.0039.00-45.00388.00244.0014.00183.00172.008.00-197.00-361.00-424.00-855.00-609.00-877.00-1024.00-904.00-2446.00-1070.00-1111.00-821.00-2010.00-457.00-529.00-124.00-1057.00-8852.00-365.00-376.001,249.00-620.00-266.00-6256.00801.00-482.00-317.00-378.00544.008,734.00490.00621.00656.001,193.001,032.006,819.0091.00857.00874.00693.00731.00
Operating Margin Growth (5y) -93.00-317.00-216.00151.00-43.00-90.00-131.00-433.00-122.00-345.00-385.00-634.00-637.00-799.00-2683.00-1103.00-1242.00-1183.00-2180.00-845.00-1039.00-714.00-1456.00-9670.00-1174.00-1182.00-1237.00-1362.00-1084.00-6584.00-769.00-450.00-332.00-188.001,534.00135.00427.00259.001,428.00288.00478.00359.00378.009,259.00908.00881.001,017.00
Operating Margin (QoQ) 84.00-281.00-316.00247.0024.000.00-16.00-224.003.0051.00-118.0064.00142.00163.00-153.00151.00210.00-234.00-100.00209.00-140.00-179.0051.0052.00-22.00-42.00-317.0087.00-220.0011.00-367.0062.00-20.00-1721.001,427.0012.00268.00-1231.001,235.0015.00185.00-922.00-8162.008,548.00-31.00-97.00-442.00366.00-5721.005,826.00-48.00181.00123.001.0028.00304.00100.00-61.0095.00205.0066.00-902.00718.00198.00-58.0039.00
Profit After Tax Growth (1y) -12.09%-12.82%7.70%32.07%42.46%73.42%77.83%57.69%14.70%0.26%3.18%10.94%31.71%29.71%11.41%9.49%19.00%10.79%4.92%-2.54%-23.10%-26.03%-25.41%-37.33%-33.01%-43.35%-35.66%-28.16%-33.59%-11.02%604.54%18.16%10.86%45.72%-110.56%36.10%64.76%14.78%112.16%-881.07%-46.75%-42.49%654.21%99.03%-59.02%-1,057.47%-51.08%621.07%176.33%114.80%240.37%131.42%100.54%60.54%65.86%72.17%46.39%42.90%-30.59%8.85%12.38%3.01%114.18%
Profit After Tax Growth (3y) 12.83%14.87%25.49%32.20%29.11%31.14%26.91%24.19%21.59%12.94%6.45%5.78%6.42%2.05%-4.47%-12.55%-15.05%-22.57%-20.45%-24.01%-30.06%-28.03%50.09%-18.98%-20.99%-9.77%-35.33%4.93%6.65%14.17%-55.11%-144.19%-0.92%-1.29%-54.08%-28.13%-28.89%-102.64%34.79%-26.59%-15.52%-6.59%132.44%28.41%31.44%31.52%40.30%183.40%100.93%32.75%57.65%63.08%48.87%33.20%35.10%
Profit After Tax Growth (5y) 17.62%16.85%18.23%19.78%14.52%13.07%9.85%3.19%-1.52%-9.60%-10.36%-11.83%-11.72%-11.73%31.63%-10.71%-14.71%-9.65%-18.88%-6.74%-8.97%-9.01%-46.60%-50.24%-15.42%-13.48%-15.19%-15.86%-23.34%-59.10%-19.71%-8.65%1.95%6.39%-30.58%4.49%14.78%8.47%35.30%9.53%12.10%13.33%70.62%17.29%30.16%27.34%32.64%
Profit After Tax (QoQ) 5.13%-16.38%-15.96%19.00%4.26%3.29%3.06%28.36%26.91%5.92%-8.61%-6.64%10.93%9.01%-1.74%10.84%9.26%-6.37%-3.44%20.47%1.72%-11.32%-10.31%-4.94%-2.17%-10.57%-24.65%1.62%-17.27%1.56%-15.87%-6.05%10.85%704.12%-85.89%-11.86%45.70%-158.25%281.92%6.71%1.50%-93.83%-11,783.75%107.28%9.62%-19.06%-115.06%406.73%-2,661.36%104.14%60.37%62.66%37.19%-4.89%9.04%40.96%9.83%-1.74%13.18%19.86%7.20%-52.27%77.50%23.74%-1.74%-0.76%
Property, Plant & Equipment (Net) Growth (1y) 3.05%11.98%57.84%62.96%56.97%54.20%11.32%27.06%26.98%25.26%20.53%2.40%2.06%2.86%5.00%9.22%12.08%11.40%10.82%7.32%3.75%6.79%5.97%5.12%4.76%-0.97%6.07%1.30%18.10%22.85%15.03%19.62%10.12%6.97%6.52%6.70%-0.41%4.73%4.33%3.71%2.77%-2.85%-6.39%-6.09%-5.69%-5.44%-1.74%-1.22%0.14%1.24%3.88%6.27%5.94%7.49%5.37%4.19%6.85%4.03%3.43%1.87%
Property, Plant & Equipment (Net) Growth (3y) 28.74%29.32%28.42%28.47%26.71%25.71%12.10%12.43%13.25%12.80%11.94%6.28%5.87%6.96%7.24%7.21%6.80%5.62%7.60%4.55%8.68%9.12%8.94%8.40%10.86%9.18%9.13%8.94%9.00%11.23%8.53%9.80%4.07%2.86%1.33%1.29%-1.18%-1.28%-1.36%-1.28%-0.99%-2.39%-1.50%-0.48%0.02%0.96%2.46%3.03%4.27%4.22%4.23%4.09%
Property, Plant & Equipment (Net) Growth (5y) 19.00%19.90%19.77%19.97%18.79%18.77%10.60%9.90%9.56%8.70%9.53%5.03%7.99%8.28%8.51%8.35%9.64%9.14%8.83%7.84%7.08%7.80%7.52%7.11%6.88%5.78%4.89%4.72%4.65%4.80%3.29%4.19%1.26%0.83%1.21%1.75%0.47%0.92%0.99%1.27%1.90%0.79%0.81%0.91%
Property, Plant & Equipment (Net) (QoQ) 1.40%0.04%5.24%4.89%42.93%3.29%1.37%3.04%3.18%17.89%1.31%1.64%-0.71%0.16%0.97%2.44%1.36%4.19%3.61%1.81%0.83%0.89%0.16%4.80%0.06%0.08%-0.18%-0.93%7.17%-4.42%16.38%3.05%0.35%-0.61%7.14%0.10%-0.07%-0.44%-0.01%5.28%-0.45%-1.04%-0.91%-0.48%-4.08%-0.72%-0.49%-0.21%-0.33%-0.20%0.88%0.88%2.28%2.09%0.58%2.35%0.27%0.94%3.14%-0.34%-0.31%-0.58%
Return on Assets Growth (1y) 0.000.000.000.000.000.00-1.00-1.000.001.001.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.003.003.003.003.00-5.00-4.00-4.00-4.001.00-6.00-6.00-6.00-6.006.006.000.00-1.00-6.00-5.006.007.007.007.002.002.002.002.002.001.001.000.000.001.00
Return on Assets Growth (3y) 0.000.000.000.001.001.000.00-1.00-1.00-1.00-1.00-2.00-3.00-4.00-4.00-4.00-5.00-1.00-1.00-1.000.00-4.00-3.00-3.00-2.00-1.00-7.00-7.00-7.00-10.00-4.00-4.00-10.00-6.00-6.00-5.000.000.007.007.008.008.002.003.009.009.009.009.003.004.00
Return on Assets Growth (5y) -1.00-1.00-2.00-3.00-3.00-3.00-4.00-4.00-4.000.000.00-1.00-1.00-6.00-5.00-5.00-5.00-5.00-11.00-11.00-10.00-9.00-3.00-3.00-8.00-8.00-7.00-7.00-1.00-4.00-3.00-2.00-2.003.003.003.003.003.009.009.009.0010.00
Return on Assets (QoQ) 0.000.000.00-1.000.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.004.000.000.000.00-4.000.000.000.000.00-6.000.000.000.006.00-1.00-6.000.000.000.006.000.000.001.000.000.000.000.000.000.000.000.000.001.00
Return on Capital Employed Growth (1y) 0.000.000.000.000.000.00-2.00-1.000.001.002.002.001.001.00-1.00-2.00-3.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-2.00-4.00-4.00-3.00-2.001.001.001.001.001.00-9.00-10.00-11.00-12.008.008.003.002.00-6.00-6.009.009.009.0010.003.003.003.003.003.001.000.000.00-1.002.00
Return on Capital Employed Growth (3y) 0.001.001.000.001.002.00-1.00-2.00-2.00-2.00-2.00-4.00-6.00-7.00-8.00-8.00-9.00-12.00-11.00-10.00-9.00-7.00-6.00-5.00-3.00-2.00-12.00-12.00-13.00-10.000.000.00-8.00-8.00-8.00-8.000.000.0011.0012.0014.0014.006.006.0014.0013.0012.0012.004.005.00
Return on Capital Employed Growth (5y) -2.00-2.00-4.00-5.00-6.00-6.00-8.00-8.00-8.00-10.00-9.00-10.00-10.00-10.00-10.00-10.00-10.00-9.00-19.00-19.00-19.00-18.00-7.00-7.00-12.00-12.00-10.00-10.00-1.002.003.003.004.004.004.005.005.003.0014.0015.0015.0017.00
Return on Capital Employed (QoQ) 0.000.001.00-1.000.001.000.00-1.00-1.00-1.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.00-3.000.000.000.001.000.000.000.001.00-10.00-1.00-1.000.009.000.00-7.000.001.000.008.001.001.001.001.001.001.001.001.00-1.000.000.000.002.00
Return on Equity Growth (1y) 2.003.004.002.001.000.00-1.00-1.000.000.000.000.00-1.00-1.000.00-1.00-2.00-3.00-4.00-4.00-4.00-4.00-4.00-3.00-2.004.005.005.006.00-8.00-7.00-7.00-7.002.00-11.00-12.00-12.00-12.0011.0011.000.00-1.00-11.00-10.0011.0012.0012.0013.003.003.003.003.003.002.001.000.000.002.00
Return on Equity Growth (3y) 3.003.003.002.001.00-1.00-1.00-2.00-2.00-4.00-5.00-5.00-7.00-8.00-8.00-8.00-8.00-3.00-3.00-2.000.00-8.00-6.00-5.00-3.00-2.00-13.00-13.00-12.00-18.00-6.00-7.00-18.00-11.00-10.00-10.000.000.0013.0014.0014.0014.004.006.0017.0017.0016.0016.006.006.00
Return on Equity Growth (5y) 1.00-1.00-2.00-3.00-5.00-8.00-9.00-9.00-9.00-3.00-3.00-3.00-3.00-12.00-11.00-10.00-9.00-9.00-21.00-20.00-19.00-18.00-5.00-5.00-15.00-14.00-13.00-12.00-1.00-6.00-5.00-5.00-4.005.005.005.006.004.0017.0017.0017.0018.00
Return on Equity (QoQ) 1.000.000.001.002.001.00-1.000.001.000.00-1.000.001.000.00-1.000.001.000.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.006.000.000.000.00-8.000.001.000.001.00-12.00-1.000.001.0011.00-1.00-11.00-1.001.001.0010.001.001.001.001.001.001.001.001.00-1.000.000.000.001.00
Return on Invested Capital Growth (1y) 2.003.004.002.001.000.00-1.000.001.001.001.000.00-1.00-1.00-1.00-1.00-2.00-5.00-5.00-4.00-4.00-4.00-3.00-3.00-3.008.008.009.0010.00-10.00-10.00-10.00-10.001.00-9.00-11.00-11.00-10.0010.0010.002.000.00-9.00-8.008.009.0010.0011.004.004.003.003.003.001.001.000.00-1.002.00
Return on Invested Capital Growth (3y) 3.004.003.002.001.00-1.00-2.00-2.00-2.00-5.00-6.00-5.00-7.00-10.00-9.00-8.00-9.000.000.002.003.00-6.00-4.00-4.00-3.00-1.00-11.00-12.00-11.00-19.00-9.00-11.00-20.00-9.00-9.00-9.00-2.000.0011.0013.0014.0013.005.006.0015.0015.0014.0014.007.007.00
Return on Invested Capital Growth (5y) 1.00-2.00-4.00-3.00-5.00-9.00-10.00-9.00-9.00-1.00-1.001.001.00-12.00-11.00-9.00-9.00-9.00-19.00-19.00-18.00-14.00-4.00-5.00-12.00-11.00-10.00-10.00-2.00-9.00-8.00-8.00-8.005.005.005.006.005.0015.0016.0016.0016.00
Return on Invested Capital (QoQ) 1.000.000.001.002.001.00-1.000.001.000.00-1.001.001.000.00-1.000.000.000.00-1.00-1.00-2.00-1.000.00-1.00-2.000.000.00-1.009.000.001.001.00-12.000.001.000.000.00-10.00-1.000.001.0010.00-1.00-8.000.000.000.007.001.001.001.001.001.001.001.001.00-1.000.000.000.001.00
Return on Sales Growth (1y) -2.00-2.000.002.00-1.00-1.00-1.00-2.000.001.001.001.002.002.000.000.001.00-1.00-1.000.00-1.00-1.000.00-2.00-2.00-3.00-3.00-3.00-3.00-2.0025.00-1.00-2.001.00-36.002.003.001.004.00-60.002.003.004.0053.00-6.00-55.00-2.004.002.0050.002.003.003.003.003.003.003.003.00-2.001.001.000.005.00
Return on Sales Growth (3y) -3.00-3.000.001.000.002.000.000.002.002.000.001.001.000.00-1.00-2.00-2.00-5.00-4.00-5.00-7.00-6.0022.00-6.00-7.00-5.00-14.00-2.00-3.000.00-7.00-60.002.005.00-28.00-5.00-2.00-50.006.00-3.00-2.00-2.005.0059.000.00-2.003.009.008.0055.003.007.007.005.006.00
Return on Sales Growth (5y) 0.00-2.00-1.001.000.000.00-1.00-3.00-1.00-2.00-3.00-4.00-4.00-5.0021.00-6.00-8.00-7.00-15.00-5.00-6.00-4.00-10.00-64.00-3.000.00-6.00-9.00-7.00-52.00-5.00-3.00-1.000.00-28.001.004.002.0011.003.004.004.005.0064.003.000.006.00
Return on Sales (QoQ) 1.00-2.00-2.002.000.000.000.00-1.000.001.00-1.000.001.001.00-1.001.001.00-1.00-1.001.00-1.00-1.000.000.000.000.00-2.000.00-1.000.00-2.000.000.0027.00-28.00-1.002.00-9.009.000.001.00-7.00-54.0062.003.00-6.00-5.002.00-46.0047.000.001.001.000.000.002.001.000.001.002.001.00-5.004.001.000.000.00
Revenue Growth (1y) 0.34%3.36%10.30%11.60%59.80%100.34%92.14%89.38%17.04%-7.50%-6.83%-1.44%10.17%5.71%10.90%5.45%11.38%23.52%17.58%-0.27%-13.52%-21.76%-27.56%-21.94%-18.70%-18.37%-10.02%7.19%7.19%24.51%62.54%50.84%69.58%30.22%1.89%0.40%-3.94%-5.40%-9.09%-13.52%-29.81%-25.53%-25.33%-22.84%3.41%20.61%20.73%22.93%24.72%24.53%23.49%22.87%11.36%2.54%9.45%7.67%6.07%8.68%0.39%-2.77%3.77%4.81%6.16%
Revenue Growth (3y) 23.35%24.19%25.45%27.71%27.25%25.13%25.68%25.32%12.82%6.50%6.70%1.20%2.00%0.71%-1.88%-6.36%-7.83%-7.60%-8.48%-5.85%-9.00%-7.36%1.95%8.07%13.90%9.79%14.22%17.52%20.42%15.33%14.61%9.41%4.57%-2.83%-11.56%-12.50%-11.33%-5.28%-6.42%-6.39%-3.26%3.80%3.64%5.24%12.83%15.48%17.73%17.60%13.78%11.54%10.71%8.76%7.02%5.31%5.27%
Revenue Growth (5y) 18.15%20.12%20.82%16.98%14.69%13.61%11.08%8.91%0.19%-5.06%-4.56%-2.81%-1.55%0.75%6.68%5.83%7.32%5.04%4.89%4.79%4.19%-0.41%-0.37%1.85%-0.07%-1.39%0.23%1.61%4.85%6.62%6.30%4.43%8.08%6.62%0.62%0.24%-0.64%1.65%2.07%1.65%1.35%4.50%4.11%4.06%9.59%11.90%11.70%
Revenue (QoQ) -0.21%-4.62%3.34%2.02%2.79%1.78%4.55%46.09%28.87%-2.38%3.05%-9.72%1.85%-1.68%9.02%0.92%-2.27%3.14%3.67%6.59%8.39%-1.83%-12.06%-7.58%-1.95%-9.09%-5.25%-3.74%-1.56%0.22%12.87%-3.74%14.35%30.82%4.74%8.22%-12.19%2.36%3.21%3.55%-13.52%-1.63%-1.83%-15.96%-8.24%-1.37%1.45%12.63%7.02%-1.28%3.30%14.27%6.86%-2.10%2.78%3.57%-1.61%4.50%1.11%2.03%0.82%-3.47%-2.08%8.88%1.84%-2.23%
Share-based Compensation Growth (1y) -4.78%-46.53%-58.02%22.05%14.23%15.65%-2.76%2.09%8.60%16.22%11.96%13.32%35.82%9.53%0.89%6.59%-8.01%2.48%17.88%-13.04%-11.94%-1.48%1.81%9.14%5.40%3.96%4.22%9.12%-6.95%-12.88%180.39%85.70%1.01%-0.57%-35.11%-49.88%2.39%3.18%8.80%10.44%7.63%4.86%7.33%3.16%6.77%9.94%4.25%-24.40%-20.63%-17.23%-2.63%19.85%17.46%8.85%10.33%-3.64%1.18%3.08%22.46%10.33%-0.52%10.47%
Share-based Compensation Growth (3y) 5.71%-10.43%-22.97%12.19%18.99%13.76%3.18%7.24%10.71%9.27%10.02%1.65%3.24%3.41%6.59%0.39%-5.13%1.63%7.75%1.17%-4.77%-3.73%43.83%30.29%-0.31%-3.43%23.78%0.52%-1.27%-3.67%25.56%0.92%3.64%2.46%-8.83%-17.04%5.57%5.95%6.78%-4.85%-3.02%-1.55%2.90%-2.23%-0.16%-0.31%3.85%-4.43%-1.93%-2.43%9.57%8.41%5.74%7.42%
Share-based Compensation Growth (5y) 8.10%-4.20%-11.48%5.53%6.42%8.25%5.68%3.20%4.72%5.97%7.16%4.58%1.54%0.03%28.75%15.44%-4.30%-1.88%17.88%-0.74%-2.23%-1.75%16.00%4.13%1.77%-0.52%17.23%2.96%2.03%0.60%17.24%-4.33%-1.16%-0.42%-5.11%-12.35%1.87%1.39%5.51%-0.11%1.62%1.38%8.04%-0.13%0.04%2.44%
Share-based Compensation (QoQ) 42.56%36.12%-55.60%10.52%-19.95%6.87%29.08%3.44%-18.95%-10.14%35.52%10.03%-13.27%-13.43%37.16%31.88%-30.05%-20.26%44.91%13.81%-22.08%-8.28%6.90%15.26%-12.82%-5.21%14.59%11.31%-14.02%-4.98%19.98%-5.08%-19.50%205.83%-20.54%-48.37%-20.76%99.59%-38.63%5.49%-20.15%110.46%-37.70%2.80%-22.20%115.44%-40.13%6.39%-19.89%104.28%-56.58%11.70%-16.45%140.30%-46.56%9.47%-22.57%143.56%-53.32%14.94%-21.12%189.34%-57.95%3.64%-12.40%
Shareholder's Equity Growth (1y) 12.49%11.70%25.94%17.49%26.09%25.62%14.32%17.03%17.17%17.61%17.99%17.58%18.17%18.41%17.89%16.67%6.65%3.76%-0.03%11.48%3.89%4.20%5.90%6.43%5.05%5.39%20.50%32.96%29.10%28.67%12.41%3.28%3.93%4.22%4.37%4.83%-7.34%-8.13%-8.78%-8.42%2.08%1.75%-7.54%-6.44%-5.73%-5.65%4.54%5.41%5.95%6.25%6.14%4.65%4.27%4.81%4.61%5.23%3.45%3.90%1.81%0.88%
Shareholder's Equity Growth (3y) 15.65%18.17%19.32%17.37%20.41%20.49%16.72%17.09%13.87%13.05%11.62%15.21%9.40%8.58%7.67%11.45%5.19%4.45%8.46%16.41%12.11%12.22%12.78%13.48%12.12%12.22%12.24%12.91%7.53%7.20%2.29%-0.29%-0.57%-0.87%-4.16%-3.52%-3.75%-4.10%-4.11%-3.34%0.65%0.66%0.86%1.06%1.36%1.66%5.09%5.10%4.55%4.98%4.17%3.57%
Shareholder's Equity Growth (5y) 16.24%15.18%14.89%16.03%14.10%13.59%10.98%13.75%10.01%9.67%12.16%16.70%12.17%11.66%11.07%13.71%9.33%8.85%8.40%11.30%6.29%6.23%6.44%7.01%5.92%5.73%3.58%4.28%3.65%3.41%0.68%-0.45%-0.36%-0.47%-0.47%-0.18%-0.30%-0.36%-0.42%-0.11%1.92%2.12%1.79%1.84%
Shareholder's Equity (QoQ) 1.18%-7.03%14.44%3.77%14.07%-13.27%22.81%3.38%3.81%-11.21%22.96%3.77%4.14%-11.51%23.57%3.98%3.70%-12.43%12.96%1.16%-0.10%-2.34%5.26%1.47%1.53%-1.87%3.90%1.80%16.10%8.28%0.89%1.46%1.43%-0.52%1.53%1.74%1.58%-0.09%-10.26%0.87%0.86%0.30%0.04%0.54%-8.34%1.50%0.80%0.61%1.56%2.35%1.31%0.90%1.45%0.91%0.94%1.43%1.25%1.50%-0.76%1.87%-0.79%0.58%
Tax Rate Growth (1y) -2.0023.0024.00-51.00-5.00-41.00-270.001.00-39.00-2.00193.00-37.00-22.00-30.00-30.0021.007.00-42.0047.00-34.00-34.00-21.00-80.00-1.0012.0027.00101.00-469.00222.00260.0045,604.00-938.00-381.00-1336.00-47362.0060.00-1146.00-119.001,151.00945.00-10242.00-20009.00-7757.00-1103.0011,274.0019,336.007,461.00389.00-684.00442.00-202.00-41.00-297.00-8.00-228.00-199.00-68.0039.00-2391.0028.00-34.00127.002,589.00
Tax Rate Growth (3y) -45.00-21.00-52.00-87.00-66.00-73.00-107.00-15.00-54.00-73.00210.00-50.00-49.00-92.00-63.00-14.00-14.00-36.0067.00-504.00201.00266.0045,625.00-1408.00-147.00-1049.00-1657.00-1347.00-1305.00-1195.00-607.0068.00-11769.00-21464.00-53968.00-98.00-114.00-793.00855.00231.00348.00-231.00-498.00-755.0010,293.0019,770.007,030.00149.00-1049.00474.00-2821.00-212.00-398.00158.00-31.00
Tax Rate Growth (5y) -60.00-92.00-35.00-100.00-92.00-135.00-140.00-50.00-75.00-67.00230.00-520.00186.00195.0045,642.00-1421.00-173.00-1112.00-1690.00-1382.00-1326.00-1189.00-587.00-403.00-11535.00-21177.00-8263.00-1505.00-273.00-1869.00-903.00-646.00-1179.00-1686.00-46709.00251.00-1095.00-358.00425.00-9.00-17.00-200.00-3117.00-926.0010,192.0019,936.007,228.00
Tax Rate (QoQ) -11.00-70.0086.00-7.0013.00-68.0011.0039.00-23.00-296.00281.00-1.0014.00-102.0052.0014.007.00-102.00103.000.00-43.00-13.0022.001.00-30.00-73.00101.0014.00-15.001.00-469.00705.0023.0045,345.00-47011.001,261.00-932.00-681.00411.0056.0095.00589.00206.00-11132.00-9672.0012,842.006,859.001,245.00-1610.00966.00-212.00172.00-484.00322.00-51.00-84.00-195.00102.00-22.0047.00-88.00-2329.002,398.00-15.0072.00134.00
Total Debt Growth (1y) -0.05%59.74%298.14%300.73%286.26%150.03%-1.87%41.53%42.75%27.73%10.10%-34.00%-35.84%-36.42%-24.58%-4.33%15.66%24.49%24.81%8.11%-13.03%-1.19%-10.42%-6.72%-5.28%-25.94%42.22%37.30%110.99%143.86%35.53%42.10%17.16%10.55%2.50%-2.87%2.10%3.02%10.02%7.21%-20.77%-22.44%-23.57%-20.91%-14.62%-11.18%-7.57%-7.33%-6.60%-12.45%-5.08%-6.30%-2.22%4.86%-8.30%-14.06%3.73%6.95%7.34%5.22%
Total Debt Growth (3y) 78.30%72.15%62.63%55.27%52.37%26.63%-6.60%-3.68%1.94%0.36%1.20%-11.95%-13.58%-7.87%-5.52%-1.19%-1.60%-3.06%16.72%11.46%20.23%21.30%19.97%22.09%32.79%25.92%25.48%23.75%36.15%40.56%15.19%13.95%-1.77%-4.05%-4.83%-6.26%-11.61%-10.80%-8.06%-7.72%-14.19%-15.51%-12.47%-11.77%-7.96%-6.57%-6.99%-9.30%-1.79%-0.61%-2.24%-5.38%
Total Debt Growth (5y) 29.05%32.20%32.27%31.09%28.90%20.09%-1.85%-2.06%-2.69%-5.85%5.72%-2.65%5.22%7.15%10.20%13.49%18.69%19.69%17.18%13.83%15.76%15.24%14.26%13.64%13.63%9.79%10.69%9.95%11.29%13.86%1.55%1.64%-5.45%-7.23%-5.44%-6.48%-8.80%-8.21%-7.52%-8.75%-8.51%-7.52%-7.97%-9.09%
Total Debt (QoQ) -0.02%-0.01%0.00%59.79%149.20%0.64%-3.62%3.43%-2.20%45.16%-2.79%-7.45%-15.70%-12.98%-5.49%-8.29%0.01%10.37%14.26%-1.29%0.27%-4.39%-8.09%12.15%-9.10%-0.44%-6.68%-12.31%74.55%-3.89%43.42%1.35%-2.99%0.77%18.25%-4.36%-10.05%-4.51%24.29%-3.50%-3.93%-6.95%-8.15%-5.53%-5.34%-3.71%-0.84%-1.72%-1.50%-3.46%-0.06%-7.87%6.79%-4.70%4.29%-1.21%-6.61%-10.69%25.88%1.86%-6.27%-12.45%