KEYS Growth Metrics (2014-2026) | KEYS

Growth Metrics Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) 15.02%14.92%19.41%18.66%8.21%11.15%64.54%58.91%56.30%56.37%-1.51%0.10%-1.84%-1.19%4.51%8.59%13.72%14.44%9.16%12.81%8.98%9.55%13.75%8.98%7.80%3.12%1.01%0.62%4.07%9.32%12.16%12.40%7.22%7.24%3.22%5.63%6.75%3.61%17.21%14.24%21.92%22.31%
Assets Growth (3y) (Quarter) 24.83%25.94%24.61%23.59%18.41%19.75%19.20%19.98%20.39%20.92%3.96%7.03%6.75%7.40%9.07%10.11%10.14%8.94%7.84%7.34%6.93%7.29%8.82%7.22%6.35%6.53%5.35%6.11%6.01%6.70%10.71%10.70%11.75%10.77%
Assets Growth (5y) (Quarter) 16.78%17.70%17.16%18.25%15.52%16.57%16.03%16.26%15.44%14.84%5.24%6.10%6.42%6.91%8.01%8.59%8.32%8.67%7.74%7.99%6.95%6.53%9.29%8.26%9.38%8.91%
Assets (QoQ) (Quarter) -0.69%1.06%1.18%13.27%-0.77%5.00%0.55%3.29%1.92%55.44%-2.89%1.59%1.97%-2.10%-1.30%-0.38%2.64%3.55%2.55%4.33%3.29%-1.23%5.98%0.80%3.82%2.56%1.54%-0.29%-0.68%0.47%1.13%3.13%4.32%3.08%1.36%-1.62%4.34%-0.79%3.73%-0.58%1.27%12.23%1.10%6.10%1.59%
Capital Expenditures Growth (1y) (Quarter) 36.36%-30.43%94.44%44.44%126.67%75.00%-60.00%-42.31%-52.94%-39.29%50.00%20.00%50.00%100.00%90.48%88.89%29.17%-14.71%-25.00%-11.76%3.23%-20.69%6.67%0.00%-12.50%43.48%25.00%-363.33%21.43%84.85%-280.00%110.13%76.47%-160.66%287.50%387.50%-21.67%10.81%-24.44%-2.56%-72.34%239.39%-69.61%-281.58%161.54%
Capital Expenditures Growth (3y) (Quarter) 13.30%-9.59%5.27%0.00%16.96%28.56%4.55%9.35%-3.03%1.18%28.92%25.99%25.99%10.60%15.07%18.56%5.27%-0.99%0.00%-62.91%3.13%28.13%-63.86%-35.63%23.31%-53.39%61.58%9.14%18.84%-44.22%36.62%35.38%-27.42%-8.98%34.45%-119.84%-17.25%
Capital Expenditures Growth (5y) (Quarter) 23.03%4.75%10.76%10.76%16.36%7.53%-1.78%2.90%-3.81%3.34%23.36%-48.68%16.27%29.11%-40.26%-14.97%20.11%-25.30%27.54%2.78%8.68%-25.70%27.73%4.84%-16.49%14.87%-0.63%-33.87%3.96%
Capital Expenditures (QoQ) (Quarter) 109.09%-21.74%0.00%-16.67%6.67%118.75%-25.71%30.77%-17.65%-50.00%7.14%6.67%6.25%23.53%-14.29%33.33%41.67%17.65%-15.00%-8.82%-6.45%3.45%0.00%6.67%-28.13%39.13%-6.25%-6.67%17.86%21.21%-297.50%143.04%79.41%-218.03%111.11%650.00%-161.67%464.86%-71.11%20.51%-170.21%409.09%-62.75%-65.79%253.85%-32.61%-322.58%149.28%
Cash & Equivalents Growth (1y) (Quarter) -40.37%-35.51%-30.65%-33.60%62.11%56.64%58.55%31.48%4.47%9.38%-20.24%-15.01%11.61%12.04%62.88%87.87%75.03%54.01%44.17%21.74%9.89%11.59%8.26%26.87%16.86%4.77%-5.37%-14.21%-0.49%12.70%32.45%39.25%21.06%-21.68%-33.67%-36.55%-27.35%18.05%88.17%61.52%4.29%5.73%
Cash & Equivalents Growth (3y) (Quarter) 0.33%3.38%-4.28%-9.47%23.64%24.28%27.23%28.05%26.84%23.58%23.26%24.80%29.00%24.41%36.48%42.63%30.99%21.66%13.88%9.83%8.52%9.63%10.71%14.87%12.07%-2.57%-5.97%-8.82%-4.34%1.38%18.24%12.59%-2.84%-0.75%
Cash & Equivalents Growth (5y) (Quarter) 14.56%13.77%15.54%11.16%29.45%26.96%26.31%26.52%21.25%17.15%13.92%16.17%20.08%17.85%26.08%28.23%22.04%9.71%5.35%3.20%2.36%4.03%11.11%9.21%1.30%2.91%
Cash & Equivalents (QoQ) (Quarter) 9.51%0.79%11.86%-51.70%18.43%8.39%7.10%17.92%14.43%9.71%-11.19%-6.30%19.80%-20.00%-5.36%23.05%20.26%16.30%9.16%14.63%5.82%8.87%-7.82%3.48%7.46%5.62%8.03%-4.69%-3.65%-4.60%-2.07%10.56%9.11%12.12%2.96%-3.89%-29.41%-5.04%-1.51%10.05%14.70%51.36%-15.46%-28.95%16.28%
Cash from Investing Activities Growth (1y) (Quarter) -27.27%30.43%-133.33%-1,896.67%-71.43%-137.50%66.67%97.66%66.67%-4,200.00%71.43%-442.86%-200.00%98.65%-1,025.00%77.63%-20.83%9.09%-166.67%-58.82%82.76%-15.00%-192.50%-133.33%-2,380.00%-217.39%88.32%-82.54%60.48%-27.40%-17.07%46.96%-22.45%-55.91%6.25%37.70%-751.67%17.24%-233.33%0.00%93.54%72.50%79.33%-4,189.47%-33.33%
Cash from Investing Activities Growth (3y) (Quarter) 10.07%-314.17%39.43%-36.32%-19.68%-11.20%-2.33%69.50%-6.51%19.26%-104.65%-24.47%14.50%75.86%-344.37%6.06%-72.88%-49.15%3.06%-89.13%-19.11%-66.91%26.32%-31.22%-128.94%-84.73%49.58%15.51%-60.32%-18.02%-54.09%30.87%12.35%29.20%13.56%-198.96%9.82%
Cash from Investing Activities Growth (5y) (Quarter) -21.40%2.76%-46.14%2.09%18.61%-7.53%-52.90%36.26%-38.88%-13.95%-23.97%-52.38%-43.69%43.63%-64.38%4.30%-20.11%-45.81%0.00%-17.45%-77.50%-43.10%-4.56%-7.07%-45.85%-7.49%38.45%-91.68%18.72%
Cash from Investing Activities (QoQ) (Quarter) -109.09%21.74%-66.67%53.33%-14.29%-162.50%-1,326.19%95.99%-58.33%63.16%0.00%42.86%-20,325.00%99.76%-1,800.00%68.42%8.33%-104.55%62.22%-70.59%31.03%-500.00%77.50%81.48%-360.00%-1,426.09%82.05%-96.83%41.13%43.84%-180.49%57.39%-89.80%48.39%-27.08%1.64%-141.67%68.97%15.56%-1,244.74%76.52%-25.00%74.67%13.16%0.00%6.06%-5,158.06%97.30%
Cash from Operations Growth (1y) (Quarter) -31.85%-51.43%55.17%-59.70%0.00%72.06%-49.63%76.54%25.00%-58.12%48.53%-55.94%48.70%126.53%-62.38%273.02%40.35%99.10%621.05%11.91%-17.92%34.84%-33.21%28.52%49.75%34.90%40.44%8.88%-24.07%-25.87%-12.84%8.15%63.39%41.95%7.59%-5.03%-10.38%-74.00%5.81%-5.03%15.24%340.00%26.27%-37.33%16.67%
Cash from Operations Growth (3y) (Quarter) -5.20%-29.53%5.10%-32.07%22.95%17.74%-34.46%42.62%37.66%23.61%59.13%22.52%19.65%82.53%21.91%75.06%19.93%53.57%89.11%16.13%-2.27%10.48%-6.50%14.81%22.93%12.38%9.61%3.80%3.60%-35.08%-0.26%-0.82%19.06%17.55%12.86%-17.31%6.41%
Cash from Operations Growth (5y) (Quarter) 12.20%9.56%25.79%5.52%16.45%34.38%6.27%33.07%26.24%28.00%30.46%20.81%14.26%43.48%17.27%44.58%16.44%30.68%44.69%9.97%6.45%-13.02%-1.43%6.42%13.92%10.19%11.96%-7.82%8.37%
Cash from Operations (QoQ) (Quarter) 3.70%-37.86%131.03%-54.23%-26.09%98.53%-40.00%13.58%27.17%-41.88%110.29%-19.58%-57.39%106.12%-37.62%171.43%-35.09%-65.77%518.42%2.13%-7.92%23.98%-4.01%-25.10%51.27%-38.59%84.70%-12.72%36.27%-36.07%43.19%-39.13%33.04%-24.83%77.68%-8.04%15.57%-43.03%56.85%-13.23%-66.46%131.82%40.78%5.29%28.04%-33.47%-30.12%96.00%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%
Dividends Paid - Common (QoQ) (Quarter) -200.00%
EBITDA Margin Growth (1y) (Quarter) -375.0086.00-86.00298.006,926.00-819.00-319.00-32.005,333.002,237.00-1524.00-1633.00-13703.00-2661.001,213.00-5355.001,406.00829.00647.007,397.00651.00-558.00-12.00422.00-57.00785.00479.00418.00371.00496.00315.00-71.00164.00126.0047.00-208.00-576.00-1091.00-957.00-631.00-76.00129.0046.00-258.00-130.00
EBITDA Margin Growth (3y) (Quarter) 11,884.001,504.00-1930.00-1367.00-1444.00-1242.00-630.00-7020.00-6964.00405.00336.00409.00-11646.00-2390.001,848.002,464.002,000.001,056.001,114.008,237.00965.00723.00782.00769.00478.001,407.00841.00139.00-41.00-469.00-595.00-910.00-488.00-835.00-864.00-1097.00-782.00
EBITDA Margin Growth (5y) (Quarter) -414.00-328.00-69.00675.00613.00-971.005.00799.00-6370.00632.00803.001,249.00-11332.00-1109.002,643.002,811.002,535.001,678.001,476.007,958.00553.00-242.00-128.00-70.00-174.00445.00-69.00-749.00-247.00
EBITDA Margin (QoQ) (Quarter) 409.00-144.00-700.0059.00870.00-316.00-315.006,687.00-6874.00184.00-28.0012,052.00-9971.00-3577.00-137.00-18.001,072.00297.00-6705.006,742.00494.00115.0045.00-3.00-714.00661.00478.00-482.00128.00355.00418.00-529.00252.00174.0032.00-295.00215.0094.00-223.00-663.00-300.00229.00103.00-108.00-95.00146.00-202.0021.00
EBIT Growth (1y) (Quarter) -4.40%4.72%-17.36%-14.62%12.64%-28.57%6.00%-3.60%65.31%-55.79%-103.77%-148.60%-110.49%104.76%3,025.00%-1,015.38%811.76%115.12%68.38%135.86%67.77%-44.86%-7.61%33.65%4.43%130.39%56.04%25.54%27.83%39.15%25.70%8.60%18.82%8.26%2.24%-16.36%-31.37%-50.00%-43.84%-27.44%-1.36%16.95%14.15%-5.65%13.76%
EBIT Growth (3y) (Quarter) 21.20%-30.85%-26.68%-33.89%-29.97%-13.53%5.37%-93.32%7.28%24.88%22.95%24.80%7.81%34.42%262.16%94.40%143.68%39.81%34.39%37.54%30.84%20.91%21.92%22.14%16.62%51.40%26.11%4.47%1.40%-9.02%-10.30%-12.98%-7.00%-14.14%-13.13%-16.96%-8.34%
EBIT Growth (5y) (Quarter) 5.86%7.81%10.24%9.86%18.47%-5.17%12.72%20.16%16.69%19.86%21.79%26.67%10.84%50.75%146.63%56.17%83.74%32.71%25.55%20.56%12.80%-0.88%0.80%2.03%1.44%15.21%5.15%-4.83%3.19%
EBIT Margin Growth (1y) (Quarter) -375.0086.00-86.00298.006,926.00-819.00-319.00-32.005,333.002,237.00-1524.00-1633.00-13703.00-2661.001,213.00-5355.001,406.00829.00647.007,397.00651.00-558.00-12.00422.00-57.00785.00479.00418.00371.00496.00315.00-71.00164.00126.0047.00-208.00-576.00-1091.00-957.00-631.00-76.00129.0046.00-258.00-130.00
EBIT Margin Growth (3y) (Quarter) 11,884.001,504.00-1930.00-1367.00-1444.00-1242.00-630.00-7020.00-6964.00405.00336.00409.00-11646.00-2390.001,848.002,464.002,000.001,056.001,114.008,237.00965.00723.00782.00769.00478.001,407.00841.00139.00-41.00-469.00-595.00-910.00-488.00-835.00-864.00-1097.00-782.00
EBIT Margin Growth (5y) (Quarter) -414.00-328.00-69.00675.00613.00-971.005.00799.00-6370.00632.00803.001,249.00-11332.00-1109.002,643.002,811.002,535.001,678.001,476.007,958.00553.00-242.00-128.00-70.00-174.00445.00-69.00-749.00-247.00
EBIT Margin (QoQ) (Quarter) 409.00-144.00-700.0059.00870.00-316.00-315.006,687.00-6874.00184.00-28.0012,052.00-9971.00-3577.00-137.00-18.001,072.00297.00-6705.006,742.00494.00115.0045.00-3.00-714.00661.00478.00-482.00128.00355.00418.00-529.00252.00174.0032.00-295.00215.0094.00-223.00-663.00-300.00229.00103.00-108.00-95.00146.00-202.0021.00
EBIT (QoQ) (Quarter) 39.56%-4.72%7.44%-33.08%52.87%-24.81%11.00%-11.71%-3.06%11.58%0.94%51.40%-74.07%-109.52%-1,200.00%67.31%605.88%36.05%-595.73%120.86%52.89%6.49%5.58%-2.40%-49.75%78.43%52.75%-23.74%10.85%20.85%22.89%-22.35%20.66%9.17%6.16%-15.04%9.94%3.11%-13.15%-30.28%-19.91%15.82%12.20%-5.22%-5.05%13.04%-7.26%14.29%
EBT Growth (1y) (Quarter) -15.22%-4.69%-28.69%-24.06%7.69%-28.69%11.49%-2.97%80.95%-74.71%-125.77%-69.39%-115.13%277.27%552.00%-2,046.67%621.74%132.53%76.11%134.76%68.33%-44.04%-7.04%31.03%-3.47%92.59%45.95%26.69%35.38%47.60%28.15%9.20%25.38%17.59%12.43%-25.00%-30.82%-51.52%-45.24%-10.14%-13.10%82.86%13.15%29.84%-0.50%
EBT Growth (3y) (Quarter) 18.22%-44.40%-30.16%-39.13%-31.90%-12.05%9.11%-98.17%12.62%30.42%27.07%27.47%9.94%69.95%111.05%106.98%118.82%35.83%33.69%37.10%30.06%16.73%20.25%21.93%17.89%49.52%28.11%1.24%5.50%-5.60%-7.60%-9.72%-8.99%1.39%-11.36%-4.35%-15.74%
EBT Growth (5y) (Quarter) 5.46%8.56%10.28%8.83%20.96%-2.41%16.29%21.37%18.35%19.04%22.72%28.02%11.67%69.41%73.76%65.10%74.95%34.18%28.05%19.85%13.80%-1.94%1.37%4.09%-0.30%24.26%5.43%3.90%0.31%
EBT Margin Growth (1y) (Quarter) -521.00-105.00-335.00138.005,887.00-753.00-211.00-21.005,667.00665.00-1651.00-1219.00-12941.00-1010.001,426.00-5684.001,468.00932.00705.007,390.00652.00-564.00-1.00368.00-192.00497.00337.00424.00459.00569.00348.00-54.00285.00325.00300.00-445.00-578.00-1158.00-1065.00-178.00-286.001,011.0032.00342.00-296.00
EBT Margin Growth (3y) (Quarter) 11,033.00-193.00-2198.00-1102.00-1387.00-1098.00-436.00-6925.00-5807.00587.00480.00486.00-10822.00-642.002,130.002,074.001,927.00865.001,041.008,182.00919.00502.00684.00738.00552.001,390.00985.00-75.00166.00-264.00-417.00-677.00-579.00178.00-732.00-281.00-1159.00
EBT Margin Growth (5y) (Quarter) -441.00-271.00-67.00603.00732.00-730.00268.00834.00-5347.00520.00816.001,278.00-10555.00424.002,815.002,444.002,672.001,759.001,689.007,683.00626.00-331.00-81.00114.00-312.001,244.00-47.0089.00-415.00
EBT Margin (QoQ) (Quarter) 407.00-144.00-688.00-96.00824.00-375.00-215.005,653.00-5816.00167.00-25.0011,341.00-10818.00-2149.00407.00-381.001,113.00287.00-6703.006,771.00578.0060.00-18.0032.00-638.00623.00350.00-528.0051.00463.00437.00-492.00160.00242.0036.00-153.00200.00218.00-709.00-286.00-380.00311.00177.00-394.00917.00-668.00487.00-1032.00
EBT (QoQ) (Quarter) 39.13%-4.69%9.02%-41.35%56.41%-28.69%16.09%-16.83%3.57%11.49%1.03%55.10%-85.53%-213.64%220.00%-176.67%460.87%36.14%-616.81%120.55%60.83%3.11%2.01%-0.49%-46.53%71.30%43.78%-26.69%6.67%29.81%24.81%-21.66%16.29%12.70%6.36%-10.05%9.06%7.76%-29.05%-17.03%-23.58%21.71%16.43%-19.76%60.80%-24.69%33.61%-38.51%
Enterprise Value Growth (1y) (Quarter) 40.37%35.51%30.65%33.60%-62.11%-56.64%-65.00%-31.93%-4.47%-9.38%23.36%15.30%-11.61%-12.04%-62.88%-87.87%-75.03%-54.01%-44.17%-21.74%-9.89%-11.59%-8.26%-26.87%-16.86%-4.77%5.37%14.21%0.49%-12.70%-32.45%-39.25%-21.06%21.68%33.67%36.55%27.35%-18.05%-88.17%-61.52%-4.29%-5.73%
Enterprise Value Growth (3y) (Quarter) -0.33%-3.38%4.28%9.47%-23.64%-24.28%-27.23%-28.05%-26.84%-23.58%-21.64%-24.66%-29.00%-24.41%-36.48%-42.63%-30.99%-21.66%-13.88%-9.83%-8.52%-9.63%-10.71%-14.87%-12.07%2.57%5.97%8.82%4.34%-1.38%-18.24%-12.59%2.84%0.75%
Enterprise Value Growth (5y) (Quarter) -14.56%-13.77%-15.54%-11.16%-29.45%-26.96%-26.31%-26.52%-21.25%-17.15%-13.01%-16.09%-20.08%-17.85%-26.08%-28.23%-22.04%-9.71%-5.35%-3.20%-2.36%-4.03%-11.11%-9.21%-1.30%-2.91%
Enterprise Value (QoQ) (Quarter) -9.51%-0.79%-11.86%51.70%-18.43%-8.39%-7.10%-17.92%-14.43%-14.17%14.37%6.62%-19.80%20.00%5.36%-23.05%-20.26%-16.30%-9.16%-14.63%-5.82%-8.87%7.82%-3.48%-7.46%-5.62%-8.03%4.69%3.65%4.60%2.07%-10.56%-9.11%-12.12%-2.96%3.89%29.41%5.04%1.51%-10.05%-14.70%-51.36%15.46%28.95%-16.28%
EPS (Basic) Growth (1y) (Quarter) -4.55%-13.64%-35.94%168.85%-11.90%-8.77%31.71%-67.07%72.97%-46.15%-118.52%-138.89%-21.88%21.43%740.00%-190.48%22.00%138.24%32.81%270.49%42.62%-53.09%10.59%11.54%6.90%165.79%46.81%31.90%34.41%40.59%36.96%9.15%16.80%11.97%-14.29%-22.75%-32.88%-54.09%37.65%-131.78%-1.02%104.11%-50.22%429.27%69.07%
EPS (Basic) Growth (3y) (Quarter) 13.30%-24.86%-29.19%-32.84%5.98%-15.82%16.00%-33.36%18.13%15.92%16.33%24.42%10.78%10.72%125.06%95.95%22.98%43.75%29.19%65.20%27.02%20.58%30.52%17.10%18.84%61.14%19.89%3.60%1.76%-10.26%17.35%-31.39%-8.11%1.62%-16.26%-6.85%3.95%
EPS (Basic) Growth (5y) (Quarter) 6.75%4.18%5.84%11.26%15.68%-7.79%18.05%-6.69%20.24%14.20%20.64%23.16%14.33%38.36%83.67%58.34%23.90%36.14%20.41%32.70%9.95%-2.06%21.28%-19.08%2.20%31.43%3.38%3.08%12.01%
EPS (Basic) (QoQ) (Quarter) 50.00%-3.03%-4.69%-31.15%35.71%-28.07%300.00%-77.44%40.54%3.85%0.00%18.52%-56.25%-135.71%-110.00%338.10%-32.00%88.24%-195.31%200.00%32.79%4.94%22.35%-16.35%-56.32%147.37%23.40%-19.83%8.60%36.63%10.87%-18.30%13.60%33.10%-11.64%-12.57%8.90%1.89%-20.37%-24.03%-25.51%205.48%-118.39%336.59%53.61%-25.50%21.62%21.48%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -6.82%-15.15%-35.94%165.57%-9.76%-8.93%29.27%-66.67%70.27%-47.06%-118.87%-140.74%-20.63%25.93%730.00%-172.73%20.00%135.29%31.75%270.00%43.33%-53.75%12.05%12.75%6.98%167.57%46.24%31.30%34.78%42.42%37.50%9.93%16.94%12.06%-13.90%-22.89%-32.41%-54.43%37.89%-132.03%-1.02%106.94%-50.45%456.10%68.04%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 12.71%-25.77%-29.19%-33.15%6.84%-15.32%15.39%-33.33%17.49%16.19%16.13%23.61%10.93%11.07%124.40%93.34%22.54%42.80%29.24%65.30%27.38%20.79%31.10%17.63%19.02%62.24%20.07%3.63%2.13%-10.07%17.74%-31.45%-7.86%1.86%-16.21%-4.19%3.98%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 6.40%3.92%5.34%10.83%15.97%-7.95%17.80%-6.62%19.98%14.19%20.74%22.83%14.50%39.18%83.31%57.02%23.73%35.97%20.64%32.82%10.31%-2.09%21.75%-19.16%2.44%32.13%3.41%4.89%12.12%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 50.00%-3.03%-4.69%-32.79%36.59%-26.79%295.12%-77.16%37.84%3.92%1.89%16.67%-57.14%-137.04%-120.00%327.27%-32.00%85.29%-195.24%200.00%33.33%3.75%22.89%-15.69%-56.98%151.35%23.66%-20.00%7.61%37.37%11.03%-17.88%13.71%32.62%-11.23%-12.65%8.97%1.90%-20.50%-23.44%-26.53%208.33%-118.47%336.59%53.61%-26.17%32.73%11.64%
FCF Margin Growth (1y) (Quarter) -1104.00-1041.00722.00-930.003,735.00385.00-1043.00999.003,417.001,478.00209.00-1572.00-6494.00-1911.00-981.001,760.00321.00984.002,265.00161.00-571.001,311.00-751.00444.00756.00-51.00248.00930.00-743.00-1268.00410.00-752.00696.001,555.00-1384.00-117.0016.00-2133.00490.00-92.00580.002,178.00895.00-422.00-268.00
FCF Margin Growth (3y) (Quarter) 6,048.00823.00-112.00-1504.00658.00-48.00-1815.001,186.00-2756.00551.001,493.00348.00-6743.00384.00532.002,365.00506.002,244.001,761.001,535.00-558.00-7.00-94.00622.00709.00237.00-727.0061.00-31.00-1846.00-484.00-960.001,292.001,599.001.00-631.00328.00
FCF Margin Growth (5y) (Quarter) -125.00-105.001,172.00417.00408.002,247.00-302.001,791.00-2571.001,811.00989.001,722.00-6730.00-935.001,190.002,543.00460.002,532.00787.00666.00154.00-585.00-988.00414.001,305.00281.00659.00-453.00281.00
FCF Margin (QoQ) (Quarter) -336.00-793.00591.00-565.00-273.00970.00-1062.004,100.00-3622.00-459.00980.006,518.00-5561.00-1728.00-802.001,596.00-978.00-798.001,940.00158.00-316.00483.00-164.00-574.001,566.00-1579.001,031.00-262.00759.00-1281.001,713.00-1934.00234.00397.00552.00-487.001,094.00-2542.001,819.00-354.00-1056.0081.001,237.00318.00542.00-1201.00-80.00472.00
FCF Payout Ratio Growth (1y) (Quarter) -23.01%
FCF Payout Ratio (QoQ) (Quarter) -183.33%
Free Cash Flow Growth (1y) (Quarter) -37.90%-55.56%44.93%-69.95%-24.68%71.15%-46.00%132.73%70.69%-64.04%48.15%-64.84%48.48%140.63%-102.50%346.67%42.18%149.35%12,300.00%15.92%-21.05%43.23%-38.11%32.19%61.82%34.18%43.71%45.13%-28.84%-35.77%36.41%-12.75%61.05%94.09%-64.19%-13.08%-8.17%-68.91%44.34%-5.31%29.89%206.29%90.20%-8.41%11.51%
Free Cash Flow Growth (3y) (Quarter) -7.23%-35.09%5.05%-37.35%24.05%13.98%-26.41%54.03%53.31%29.21%65.32%22.10%18.56%104.83%23.58%89.87%22.01%68.60%379.87%30.53%-3.13%7.27%6.65%18.73%22.86%18.71%-11.13%3.25%1.72%-27.09%-11.00%-10.45%24.31%22.72%-0.57%-8.99%9.97%
Free Cash Flow Growth (5y) (Quarter) 11.01%10.41%28.74%4.95%16.47%39.53%8.59%41.14%35.71%32.90%32.07%28.42%13.93%49.25%29.91%54.02%15.79%42.97%122.88%11.02%6.10%-5.72%-8.91%6.62%17.21%9.76%14.02%-0.93%8.80%
Free Cash Flow (QoQ) (Quarter) -5.65%-41.03%165.22%-57.92%-32.47%92.31%-45.00%5.45%53.45%-39.33%137.04%-22.66%-67.68%150.00%-43.75%226.67%-47.62%-102.60%10,150.00%3.98%-8.13%27.08%-4.51%-29.18%66.67%-45.09%103.97%-13.31%38.20%-41.19%105.99%-57.49%24.74%24.89%31.76%-21.54%50.33%-76.96%219.81%-17.11%-49.11%6.99%109.80%13.71%20.00%-33.56%1.03%38.44%
Gross Margin Growth (1y) (Quarter) 774.0088.001,097.002,225.00-17130.001,565.003,360.00-14086.00417.00-19363.0012.0010,412.0016,328.0018,386.00-3537.00155.00668.00501.00318.00350.00236.00-180.0079.00259.0010.00271.00330.00272.00440.00322.0049.00-162.00-38.00181.00110.00132.0064.00-265.00-280.00-206.00-140.00-42.00-35.00-108.00-99.00
Gross Margin Growth (3y) (Quarter) -15939.00-17710.004,469.00-1450.00-386.00587.00-165.00-3519.0017,412.00-477.00-3207.0010,917.0017,232.0018,707.00-3141.00765.00914.00592.00727.00881.00686.00413.00458.00369.00412.00774.00489.00241.00466.00239.00-120.00-237.00-115.00-125.00-205.00-182.00-175.00
Gross Margin Growth (5y) (Quarter) 1,056.001,176.001,250.00-944.00518.00908.00231.00-2910.0017,658.00-386.00-2798.0011,448.0017,682.0019,299.00-2761.00874.001,316.001,095.00886.00850.00712.00330.00288.00294.00336.00467.00175.00-73.00227.00
Gross Margin (QoQ) (Quarter) 80.00-103.002,216.00-1418.00-606.00906.003,344.00-20773.0018,088.002,701.00-14102.00-6270.00-1691.0022,076.00-3703.00-354.00367.00153.00-10.00158.00199.00-30.0022.0044.00-216.00229.00203.00-205.0045.00288.00144.00-36.00-74.0015.00-67.0088.00146.00-56.00-46.0020.00-183.00-71.0028.0086.00-85.00-64.00-45.0095.00
Gross Profit Growth (1y) (Quarter) 45.08%2.34%7.00%-9.78%-136.55%54.25%104.05%-153.88%3.57%-132.63%16.03%515.22%414.81%450.00%-26.05%-61.71%36.00%20.22%14.41%13.68%13.32%-20.37%-5.75%13.68%7.94%42.83%30.03%10.71%13.72%16.55%11.29%8.72%9.83%5.82%2.17%-7.25%-7.93%-16.06%-15.74%-4.98%0.86%6.68%10.46%8.35%21.34%
Gross Profit Growth (3y) (Quarter) -35.93%-35.99%36.32%26.38%3.53%20.77%20.52%-5.03%83.00%11.14%-0.61%56.15%89.93%74.90%-7.27%-20.91%18.49%10.99%11.93%12.68%11.63%9.85%10.90%11.02%10.47%20.77%13.92%3.74%4.77%1.16%-1.42%-1.41%0.66%-1.78%-1.66%-1.52%4.06%
Gross Profit Growth (5y) (Quarter) 16.97%16.73%16.47%-2.56%11.33%11.02%13.55%2.05%47.79%9.32%3.77%33.71%51.40%49.94%2.91%-9.85%15.75%11.02%9.78%7.61%7.06%3.32%3.26%3.82%4.60%9.55%6.60%2.83%7.07%
Gross Profit (QoQ) (Quarter) 13.26%0.33%152.33%-49.41%-20.10%4.90%112.77%-120.50%437.14%38.77%-156.18%63.32%-14.07%593.51%101.05%-72.19%26.82%4.27%4.09%-1.20%12.11%-0.77%3.42%-1.50%-21.22%17.44%24.75%-6.48%4.24%6.92%6.22%-3.94%6.84%2.10%3.76%-2.97%2.94%-1.43%-5.80%-3.67%-6.15%-1.05%6.23%2.24%-0.73%2.46%4.20%14.50%
Interest Coverage Ratio Growth (1y) (Quarter) -76.71%12.64%-34.52%15.64%-11.64%65.31%-77.89%-101.89%-126.51%-105.72%134.01%3,317.50%-1,126.92%882.94%125.87%68.38%135.86%76.60%-44.86%-7.61%40.69%-0.79%142.52%56.04%19.26%27.83%39.15%25.70%8.60%25.07%2.84%7.62%-16.36%-34.80%-50.00%-49.18%-36.91%-1.36%16.95%-14.39%-22.50%-21.54%
Interest Coverage Ratio Growth (3y) (Quarter) -27.13%-28.19%-30.29%-11.13%-69.55%-9.52%5.33%0.73%5.26%-7.50%42.84%273.37%101.57%150.49%44.55%34.39%37.54%30.84%22.99%21.92%22.14%16.62%51.40%28.28%2.70%1.40%-10.56%-11.74%-16.94%-7.00%-15.59%-22.35%-25.77%-20.39%
Interest Coverage Ratio Growth (5y) (Quarter) -24.83%8.06%-15.86%1.78%7.71%5.35%9.33%8.06%14.37%0.07%57.96%151.28%58.54%88.71%34.01%26.85%20.56%12.80%-0.88%-0.18%-0.78%0.40%15.21%-1.69%-11.94%-4.20%
Interest Coverage Ratio (QoQ) (Quarter) -83.27%66.77%-31.08%21.09%-19.07%-3.06%21.72%-7.47%51.40%-87.04%-110.39%-1,200.00%67.31%629.97%42.85%-595.73%120.86%52.89%6.49%5.58%2.73%-52.27%78.43%60.79%-27.55%16.68%14.81%22.89%-22.35%27.01%3.72%6.16%-10.57%4.44%8.53%-17.49%-30.28%-19.91%10.30%2.44%9.00%-5.05%-19.25%-7.26%10.34%
Net Cash Flow Growth (1y) (Quarter) -163.11%9.41%442.86%-58.72%124.27%23.66%121.05%-353.33%-143.20%33.04%-327.38%69.30%431.48%16.34%194.24%434.29%14.53%-47.75%-14.44%-224.79%-70.73%37.63%-29.87%211.64%-268.33%-156.25%-169.44%-119.02%307.92%331.94%469.33%348.39%-141.90%-537.72%-129.96%-135.06%282.95%137.07%1,353.01%1,074.07%-1,036.02%9.96%
Net Cash Flow Growth (3y) (Quarter) -27.37%21.64%-208.24%-32.40%32.90%24.16%67.94%37.51%17.93%-6.83%22.39%-8.60%45.98%-5.77%36.89%88.12%-36.87%-33.97%-34.20%-31.33%0.81%21.55%21.61%36.21%-51.35%-97.56%-40.42%-29.38%53.18%79.30%151.28%118.86%-109.36%21.29%
Net Cash Flow Growth (5y) (Quarter) -24.14%1.82%85.56%-27.27%16.18%6.60%23.23%29.36%-22.94%-21.30%-23.67%22.93%42.56%1.77%28.11%33.24%-20.03%-43.60%-19.74%-17.41%-4.72%23.85%46.52%30.61%-93.48%18.41%
Net Cash Flow (QoQ) (Quarter) -89.58%-91.76%1,457.14%-572.48%118.06%-59.14%18.42%177.78%-8.00%-26.96%-235.71%52.63%383.33%-224.84%81.68%611.43%-0.56%1.12%-35.00%75.21%-54.63%65.59%-194.81%141.10%113.33%-15.63%50.93%-161.96%28.71%-4.17%58.67%777.42%-20.48%65.87%-72.20%-214.29%-730.68%88.65%67.47%696.30%68.32%283.76%-74.71%-673.00%119.77%
Net Income Growth (1y) (Quarter) -5.41%-12.73%-34.58%174.26%-8.57%-8.33%30.00%-66.79%70.31%-44.32%-119.78%-141.30%-13.76%30.61%772.22%-200.00%21.28%139.06%31.40%271.05%42.98%-53.59%10.69%11.28%5.52%161.97%44.32%29.95%33.14%38.71%33.07%6.03%13.54%9.69%-14.79%-24.41%-33.85%-55.48%35.07%-132.30%-1.74%103.97%-50.90%445.21%66.27%
Net Income Growth (3y) (Quarter) 13.78%-23.63%-29.43%-33.44%10.33%-12.64%20.01%-34.10%21.22%20.25%20.44%28.45%14.35%13.16%127.52%97.56%22.31%42.71%28.04%64.77%26.18%19.03%28.58%15.31%16.84%58.55%17.84%1.36%0.00%-12.17%15.27%-31.21%-9.63%-0.13%-17.33%-5.54%2.62%
Net Income Growth (5y) (Quarter) 9.03%6.82%8.24%14.06%18.42%-5.85%20.25%-4.77%21.86%16.15%22.79%25.11%16.01%39.41%83.45%58.07%22.57%34.62%18.94%31.83%8.57%-3.81%19.59%-18.88%0.73%29.34%1.65%3.04%10.32%
Net Income (QoQ) (Quarter) 48.65%-2.73%-5.61%-30.69%37.14%-27.08%295.71%-76.90%37.50%3.41%1.10%18.48%-55.05%-136.73%-111.11%347.37%-31.91%89.06%-194.21%200.00%34.21%3.92%22.64%-16.41%-56.44%147.89%23.30%-20.74%8.14%36.56%11.02%-18.79%12.66%31.01%-11.54%-13.04%8.85%1.77%-21.53%-23.89%-26.74%208.73%-118.77%331.51%52.07%-25.68%31.94%11.51%
Net Income towards Common Stockholders Growth (1y) (Quarter) -5.41%-12.73%-34.58%174.26%-8.57%-8.33%30.00%-66.79%70.31%-44.32%-119.78%-141.30%-13.76%30.61%772.22%-200.00%21.28%139.06%31.40%271.05%42.98%-53.59%10.69%11.28%5.52%161.97%44.32%29.95%33.14%38.71%33.07%6.03%13.54%9.69%-14.79%-24.41%-33.85%-55.48%35.07%-132.30%-1.74%103.97%-50.90%445.21%66.27%
Net Income towards Common Stockholders Growth (3y) (Quarter) 13.78%-23.63%-29.43%-33.44%10.33%-12.64%20.01%-34.10%21.22%20.25%20.44%28.45%14.35%13.16%127.52%97.56%22.31%42.71%28.04%64.77%26.18%19.03%28.58%15.31%16.84%58.55%17.84%1.36%0.00%-12.17%15.27%-31.21%-9.63%-0.13%-17.33%-5.54%2.62%
Net Income towards Common Stockholders Growth (5y) (Quarter) 9.03%6.82%8.24%14.06%18.42%-5.85%20.25%-4.77%21.86%16.15%22.79%25.11%16.01%39.41%83.45%58.07%22.57%34.62%18.94%31.83%8.57%-3.81%19.59%-18.88%0.73%29.34%1.65%3.04%10.32%
Net Income towards Common Stockholders (QoQ) (Quarter) 48.65%-2.73%-5.61%-30.69%37.14%-27.08%295.71%-76.90%37.50%3.41%1.10%18.48%-55.05%-136.73%-111.11%347.37%-31.91%89.06%-194.21%200.00%34.21%3.92%22.64%-16.41%-56.44%147.89%23.30%-20.74%8.14%36.56%11.02%-18.79%12.66%31.01%-11.54%-13.04%8.85%1.77%-21.53%-23.89%-26.74%208.73%-118.77%331.51%52.07%-25.68%31.94%11.51%
Net Margin Growth (1y) (Quarter) -316.00-231.00-407.002,775.004,335.00-327.0011.00-2448.003,750.002,920.00-1484.00-1380.00-7960.00-3471.001,422.00-954.0010.00757.00258.002,830.00355.00-610.00278.0038.00-31.00730.00298.00401.00374.00386.00418.00-107.0051.00126.00-372.00-348.00-517.00-1000.001,112.00-2291.00-64.00932.00-1784.002,343.00454.00
Net Margin Growth (3y) (Quarter) 7,769.002,363.00-1880.00-1053.00124.00-877.00-52.00-4782.00-4200.00206.00195.00496.00-7595.00-3324.001,957.001,914.00335.00877.00833.003,268.00699.00506.00994.00331.00394.001,243.00343.00-55.00-91.00-487.001,158.00-2746.00-530.0058.00-1044.00-296.00-126.00
Net Margin Growth (5y) (Quarter) -181.00-351.00-201.00823.00490.00-731.00484.00-1915.00-3876.00326.00771.00934.00-7251.00-2208.002,673.002,207.00760.001,390.00879.002,813.00233.00-367.001,734.00-2308.00-187.001,175.00-328.00-3.00299.00
Net Margin (QoQ) (Quarter) 440.00-90.00-746.0080.00525.00-267.002,437.001,640.00-4136.0070.00-22.007,838.00-4966.00-4334.0081.001,258.00-477.00559.00-2294.002,222.00270.0059.00278.00-252.00-695.00948.0038.00-321.0066.00515.00141.00-347.0078.00547.00-384.00-189.00153.0048.00-360.00-358.00-330.002,160.00-3764.001,869.00666.00-555.00363.00-20.00
Operating Income Growth (1y) (Quarter) -4.40%4.72%-17.36%-14.62%12.64%-28.57%6.00%-3.60%65.31%-55.79%-103.77%-148.60%-110.49%104.76%3,025.00%-1,015.38%811.76%115.12%68.38%135.86%67.77%-44.86%-7.61%33.65%4.43%130.39%56.04%25.54%27.83%39.15%25.70%8.60%18.82%8.26%2.24%-16.36%-31.37%-50.00%-43.84%-27.44%-1.36%16.95%14.15%-5.65%13.76%
Operating Income Growth (3y) (Quarter) 21.20%-30.85%-26.68%-33.89%-29.97%-13.53%5.37%-93.32%7.28%24.88%22.95%24.80%7.81%34.42%262.16%94.40%143.68%39.81%34.39%37.54%30.84%20.91%21.92%22.14%16.62%51.40%26.11%4.47%1.40%-9.02%-10.30%-12.98%-7.00%-14.14%-13.13%-16.96%-8.34%
Operating Income Growth (5y) (Quarter) 5.86%7.81%10.24%9.86%18.47%-5.17%12.72%20.16%16.69%19.86%21.79%26.67%10.84%50.75%146.63%56.17%83.74%32.71%25.55%20.56%12.80%-0.88%0.80%2.03%1.44%15.21%5.15%-4.83%3.19%
Operating Income (QoQ) (Quarter) 39.56%-4.72%7.44%-33.08%52.87%-24.81%11.00%-11.71%-3.06%11.58%0.94%51.40%-74.07%-109.52%-1,200.00%67.31%605.88%36.05%-595.73%120.86%52.89%6.49%5.58%-2.40%-49.75%78.43%52.75%-23.74%10.85%20.85%22.89%-22.35%20.66%9.17%6.16%-15.04%9.94%3.11%-13.15%-30.28%-19.91%15.82%12.20%-5.22%-5.05%13.04%-7.26%14.29%
Operating Margin Growth (1y) (Quarter) -375.0086.00-86.00298.006,926.00-819.00-319.00-32.005,333.002,237.00-1524.00-1633.00-13703.00-2661.001,213.00-5355.001,406.00829.00647.007,397.00651.00-558.00-12.00422.00-57.00785.00479.00418.00371.00496.00315.00-71.00164.00126.0047.00-208.00-576.00-1091.00-957.00-631.00-76.00129.0046.00-258.00-130.00
Operating Margin Growth (3y) (Quarter) 11,884.001,504.00-1930.00-1367.00-1444.00-1242.00-630.00-7020.00-6964.00405.00336.00409.00-11646.00-2390.001,848.002,464.002,000.001,056.001,114.008,237.00965.00723.00782.00769.00478.001,407.00841.00139.00-41.00-469.00-595.00-910.00-488.00-835.00-864.00-1097.00-782.00
Operating Margin Growth (5y) (Quarter) -414.00-328.00-69.00675.00613.00-971.005.00799.00-6370.00632.00803.001,249.00-11332.00-1109.002,643.002,811.002,535.001,678.001,476.007,958.00553.00-242.00-128.00-70.00-174.00445.00-69.00-749.00-247.00
Operating Margin (QoQ) (Quarter) 409.00-144.00-700.0059.00870.00-316.00-315.006,687.00-6874.00184.00-28.0012,052.00-9971.00-3577.00-137.00-18.001,072.00297.00-6705.006,742.00494.00115.0045.00-3.00-714.00661.00478.00-482.00128.00355.00418.00-529.00252.00174.0032.00-295.00215.0094.00-223.00-663.00-300.00229.00103.00-108.00-95.00146.00-202.0021.00
Profit After Tax Growth (1y) (Quarter) -5.41%-12.73%-34.58%174.26%-8.57%-8.33%30.00%-66.79%70.31%-44.32%-119.78%-141.30%-13.76%30.61%772.22%-200.00%21.28%139.06%31.40%271.05%42.98%-53.59%10.69%11.28%5.52%161.97%44.32%29.95%33.14%38.71%33.07%6.03%13.54%9.69%-14.79%-24.41%-33.85%-55.48%35.07%-132.30%-1.74%103.97%-50.90%419.18%66.27%
Profit After Tax Growth (3y) (Quarter) 13.78%-23.63%-29.43%-33.44%10.33%-12.64%20.01%-34.10%21.22%20.25%20.44%28.45%14.35%13.16%127.52%97.56%22.31%42.71%28.04%64.77%26.18%19.03%28.58%15.31%16.84%58.55%17.84%1.36%0.00%-12.17%15.27%-31.21%-9.63%-0.13%-17.33%-7.98%2.62%
Profit After Tax Growth (5y) (Quarter) 9.03%6.82%8.24%14.06%18.42%-5.85%20.25%-4.77%21.86%16.15%22.79%25.11%16.01%39.41%83.45%58.07%22.57%34.62%18.94%31.83%8.57%-3.81%19.59%-18.88%0.73%29.34%1.65%1.43%10.32%
Profit After Tax (QoQ) (Quarter) 48.65%-2.73%-5.61%-30.69%37.14%-27.08%295.71%-76.90%37.50%3.41%1.10%18.48%-55.05%-136.73%-111.11%347.37%-31.91%89.06%-194.21%200.00%34.21%3.92%22.64%-16.41%-56.44%147.89%23.30%-20.74%8.14%36.56%11.02%-18.79%12.66%31.01%-11.54%-13.04%8.85%1.77%-21.53%-23.89%-26.74%208.73%-118.77%331.51%52.07%-25.68%21.99%20.60%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 10.21%12.97%15.43%12.99%-1.16%-3.89%2.64%4.60%3.52%9.11%0.18%0.55%4.72%3.53%3.11%3.46%3.78%3.58%2.13%2.82%3.30%3.29%4.00%5.48%9.24%12.56%11.04%8.44%6.15%8.33%12.35%12.87%10.29%5.91%3.08%2.92%1.71%-0.91%0.00%-1.29%2.71%-0.92%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.09%5.81%5.88%5.92%2.33%2.78%1.97%2.86%4.00%5.37%1.80%2.27%3.93%3.47%3.08%3.91%5.41%6.39%5.65%5.55%6.20%7.99%9.07%8.89%8.55%8.90%8.74%8.00%5.99%4.37%5.02%4.67%4.83%1.31%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.15%4.90%4.56%4.80%2.81%3.04%2.41%3.37%4.89%6.35%4.03%4.12%5.42%6.20%6.44%6.55%6.52%6.68%6.43%6.44%6.09%5.74%5.99%5.58%5.97%4.86%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -3.19%1.10%0.43%12.12%-0.77%3.31%-1.69%-1.92%-3.52%10.32%0.18%-2.93%1.70%1.30%0.55%1.09%0.54%0.90%0.89%1.41%0.35%-0.52%1.57%1.88%0.34%0.17%3.01%5.52%3.38%-1.19%0.60%3.29%5.51%2.47%1.07%0.93%1.31%-0.26%0.91%-0.26%-1.29%0.65%-0.39%3.79%-4.78%
Return on Assets Growth (1y) (Quarter) 2.002.003.00-7.00-5.00-7.00-10.00-7.00-8.00-5.000.001.002.003.001.007.007.004.004.00-1.00-1.001.002.003.004.003.003.003.002.001.00-1.00-2.00-3.00-5.00-3.00-5.00-4.00-2.00-5.001.002.00
Return on Assets Growth (3y) (Quarter) -11.00-11.00-7.00-13.00-11.00-9.00-9.001.000.002.005.007.007.008.007.009.009.009.009.005.004.005.004.003.002.00-1.00-1.00-5.00-6.00-6.00-9.00-6.00-5.00
Return on Assets Growth (5y) (Quarter) -3.00-4.00-2.00-7.00-6.00-4.00-3.003.002.006.0010.0012.0013.0012.009.009.008.004.005.00-3.00-3.00-1.00-4.00-1.000.00
Return on Assets (QoQ) (Quarter) 0.00-1.005.00-1.00-1.000.00-5.001.00-3.00-3.00-2.000.000.002.00-1.000.001.000.005.000.00-1.000.000.000.001.001.001.001.001.001.000.000.000.00-1.00-1.00-1.00-2.001.00-3.000.001.00-2.003.001.00
Return on Capital Employed Growth (1y) (Quarter) -5.00-6.00-5.00-3.00-1.00-4.00-7.00-10.00-15.00-10.00-3.00-12.00-5.00-4.00-4.0022.0019.0016.0013.000.00-1.002.004.004.005.005.005.004.003.000.00-1.000.00-2.00-4.00-6.00-10.00-8.00-5.00-3.00-1.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -20.00-19.00-16.00-25.00-21.00-17.00-15.000.00-1.002.006.0010.0013.0014.0013.0026.0023.0023.0022.007.007.008.007.008.006.001.00-3.00-6.00-7.00-9.00-10.00-11.00-11.00
Return on Capital Employed Growth (5y) (Quarter) -6.00-7.00-7.00-4.00-3.001.002.004.003.009.0014.0017.0021.0019.0016.0029.0024.0019.0014.00-2.00-3.00-2.00-2.00-3.00-3.00
Return on Capital Employed (QoQ) (Quarter) 0.00-1.00-2.00-1.00-1.000.000.001.00-4.00-4.00-3.00-4.001.002.00-12.003.002.002.0015.001.00-2.00-1.001.000.002.001.001.001.002.001.000.000.00-1.00-1.001.00-2.00-3.00-3.00-2.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) -8.00-4.002.00-21.00-14.00-17.00-23.00-17.00-20.00-14.00-1.002.004.006.001.0014.0015.009.008.00-2.00-3.002.004.005.006.006.006.004.002.00-1.00-5.00-6.00-7.00-9.00-6.00-10.00-9.00-3.00-8.003.004.00
Return on Equity Growth (3y) (Quarter) -42.00-34.00-22.00-36.00-31.00-25.00-23.00-1.00-2.001.008.0014.0015.0017.0013.0017.0018.0017.0018.007.005.007.005.003.002.00-5.00-5.00-12.00-13.00-13.00-19.00-13.00-11.00
Return on Equity Growth (5y) (Quarter) -24.00-19.00-13.00-24.00-19.00-13.00-11.002.001.009.0018.0023.0023.0022.0014.0016.0013.007.007.00-9.00-10.00-5.00-9.00-4.00-2.00
Return on Equity (QoQ) (Quarter) -8.00-7.0011.00-5.00-3.00-1.00-12.002.00-6.00-7.00-6.00-1.000.005.00-3.001.003.001.0010.001.00-3.000.000.000.003.002.001.001.002.002.00-1.00-1.00-1.00-2.00-1.00-2.00-4.001.00-6.000.002.00-4.005.001.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.004.00-30.00-23.00-26.00-31.00-16.00-35.00-12.00-3.002.0020.008.006.0011.0012.0010.009.000.00-2.004.006.006.006.006.005.003.001.00-2.00-7.00-5.00-8.00-14.00-9.00-10.00-6.00-4.00-8.000.001.00
Return on Invested Capital Growth (3y) (Quarter) -57.00-38.00-30.00-43.00-37.00-31.00-27.00-3.00-3.006.0012.0013.0030.0022.0021.0017.0016.0020.0020.009.006.007.004.004.000.00-10.00-11.00-12.00-13.00-19.00-24.00-15.00-13.00
Return on Invested Capital Growth (5y) (Quarter) -25.00-19.00-15.00-32.00-27.00-16.00-13.003.002.0015.0023.0022.0038.0026.0019.0015.0010.004.004.00-7.00-8.00-10.00-13.00-6.00-6.00
Return on Invested Capital (QoQ) (Quarter) -3.00-5.0014.00-5.00-3.00-2.00-20.002.00-7.00-6.00-5.00-17.0016.003.000.001.003.001.005.002.002.000.00-4.000.007.002.00-4.001.007.002.00-6.00-1.003.00-3.00-4.00-4.00-3.001.00-5.000.000.00-3.003.001.00
Return on Sales Growth (1y) (Quarter) -3.00-2.00-4.0028.0043.00-3.000.00-24.0038.0029.00-15.00-14.00-80.00-35.0014.00-10.000.008.003.0028.004.00-6.003.000.000.007.003.004.004.004.004.00-1.001.001.00-4.00-3.00-5.00-10.0011.00-23.00-1.009.00-18.0023.005.00
Return on Sales Growth (3y) (Quarter) 78.0024.00-19.00-11.001.00-9.00-1.00-48.00-42.002.002.005.00-76.00-33.0020.0019.003.009.008.0033.007.005.0010.003.004.0012.003.00-1.00-1.00-5.0012.00-27.00-5.001.00-10.00-3.00-1.00
Return on Sales Growth (5y) (Quarter) -2.00-4.00-2.008.005.00-7.005.00-19.00-39.003.008.009.00-73.00-22.0027.0022.008.0014.009.0028.002.00-4.0017.00-23.00-2.0012.00-3.000.003.00
Return on Sales (QoQ) (Quarter) 4.00-1.00-7.001.005.00-3.0024.0016.00-41.001.000.0078.00-50.00-43.001.0013.00-5.006.00-23.0022.003.001.003.00-3.00-7.009.000.00-3.001.005.001.00-3.001.005.00-4.00-2.002.000.00-4.00-4.00-3.0022.00-38.0019.007.00-6.004.000.00
Revenue Growth (1y) (Quarter) 24.51%0.48%-13.37%-31.82%-82.88%16.67%28.90%-1.47%0.00%-83.81%15.88%280.65%597.50%731.93%20.67%-62.78%20.19%10.10%8.27%6.97%8.85%-17.89%-6.99%8.93%7.76%36.42%23.24%6.07%5.93%10.65%10.43%11.51%10.48%2.89%0.44%-9.15%-8.83%-12.52%-11.94%-1.83%3.10%7.40%11.09%10.26%23.27%
Revenue Growth (3y) (Quarter) -40.27%-42.53%8.97%36.75%6.09%16.26%21.70%11.76%103.14%14.04%14.82%14.87%108.97%95.93%6.71%-24.31%12.13%7.24%7.46%7.32%7.51%7.42%8.18%8.81%8.04%15.81%10.98%2.43%2.18%-0.14%-0.78%-0.18%1.26%-1.12%-0.58%-0.56%5.03%
Revenue Growth (5y) (Quarter) 12.31%11.69%11.07%0.36%9.33%7.27%12.66%10.22%57.96%10.68%11.66%11.86%59.79%62.56%10.59%-12.50%10.53%7.02%6.60%4.60%4.59%2.21%2.29%2.82%3.46%7.85%5.99%3.07%6.28%
Revenue (QoQ) (Quarter) 11.37%2.55%71.07%-36.27%-10.13%-11.59%34.65%-84.00%512.50%-2.31%2.92%-83.76%-0.83%599.16%238.10%-70.25%18.28%1.41%4.28%-3.92%8.35%-0.28%3.04%-2.23%-18.26%12.96%20.67%-3.28%3.47%2.05%3.85%-3.40%8.08%1.85%4.87%-4.30%0.65%-0.58%-5.14%-3.97%-3.42%0.08%5.75%0.85%0.62%3.52%4.96%12.76%
Share-based Compensation Growth (1y) (Quarter) 70.59%44.44%-22.22%-25.00%-44.83%0.00%42.86%66.67%12.50%0.00%30.00%20.00%5.56%15.38%7.69%-8.33%42.11%53.33%14.29%45.45%44.44%-34.78%12.50%25.00%10.26%40.00%5.56%0.00%16.28%28.57%31.58%15.00%8.00%11.11%4.00%8.70%-11.11%13.33%11.54%4.00%29.17%5.88%6.90%26.92%22.58%
Share-based Compensation Growth (3y) (Quarter) 1.92%13.04%13.04%14.47%-13.15%4.89%25.99%22.39%19.06%20.95%16.96%16.96%29.40%4.89%11.46%18.56%31.29%11.87%10.72%22.05%22.80%5.49%16.04%12.86%11.46%25.99%13.04%7.72%3.73%17.42%15.14%9.14%7.43%10.06%7.43%12.79%12.07%
Share-based Compensation Growth (5y) (Quarter) 9.69%20.64%12.20%14.87%6.10%2.90%20.79%27.23%21.86%10.07%13.70%14.87%22.67%15.74%13.97%13.90%23.23%14.87%13.18%17.84%12.20%8.13%12.63%10.20%9.71%19.14%11.49%10.53%12.06%
Share-based Compensation (QoQ) (Quarter) -47.06%0.00%-11.11%262.50%-55.17%-46.15%-14.29%166.67%-18.75%-23.08%0.00%80.00%-27.78%0.00%-7.69%58.33%-21.05%-6.67%-21.43%145.45%-14.81%-30.43%0.00%143.75%-61.54%20.00%11.11%115.00%-51.16%-9.52%5.26%150.00%-46.00%-7.41%-8.00%134.78%-44.44%-13.33%-3.85%92.00%-29.17%-14.71%-10.34%138.46%-41.94%-13.89%6.45%130.30%
Shareholder's Equity Growth (1y) (Quarter) 69.31%50.54%44.79%44.52%16.21%19.25%44.80%38.95%52.68%50.73%16.16%17.76%5.32%7.00%10.90%12.44%23.47%17.64%10.26%14.16%9.75%13.08%14.91%11.81%14.77%7.75%6.60%4.53%9.96%15.59%24.50%24.92%11.85%9.38%4.21%6.80%9.69%7.68%11.71%8.41%15.20%19.63%
Shareholder's Equity Growth (3y) (Quarter) 44.29%39.35%34.54%33.23%23.17%24.36%23.10%22.53%25.69%23.80%12.41%14.76%12.59%12.49%12.00%12.80%15.86%12.75%10.54%10.09%11.47%12.09%15.11%13.45%12.18%10.85%11.42%11.73%10.50%10.83%13.17%13.09%12.22%12.11%
Shareholder's Equity Growth (5y) (Quarter) 31.33%27.78%24.39%24.86%20.42%20.67%18.77%18.62%20.12%18.25%11.71%12.05%12.49%12.13%13.27%13.39%13.85%12.63%11.87%12.23%11.19%10.65%12.17%11.07%12.27%11.90%
Shareholder's Equity (QoQ) (Quarter) 19.38%12.85%6.66%17.83%6.14%8.54%6.47%-5.26%8.92%31.80%2.16%4.10%7.53%1.57%3.57%-6.89%9.25%5.27%5.00%2.25%4.09%-1.34%8.72%-1.70%7.25%0.25%5.78%0.91%0.69%-0.81%3.73%6.15%5.84%6.83%4.08%-4.96%3.50%1.79%6.67%-2.39%1.61%5.59%3.52%3.72%5.51%
Tax Rate Growth (1y) (Quarter) -931.00725.00725.00-19832.001,355.00-2246.00-1335.0018,038.00448.00-12158.002,181.0022,054.0048,041.0014,562.00-3508.00-14619.00-50370.00-217.002,718.00-7654.001,431.001,353.00-1524.001,448.00-751.00-2368.00106.00-210.00146.00538.00-361.00243.00819.00565.002,365.00-63.00344.00639.00-10859.0011,132.00-982.00-831.0010,338.00-10770.00-5699.00
Tax Rate Growth (3y) (Quarter) 872.00-13679.001,570.0020,261.0049,844.00158.00-2662.0025,474.00-1881.002,187.001,391.00-218.00-898.0015,699.00-2314.00-20825.00-49690.00-1231.001,301.00-6416.00826.00-476.00-1779.001,481.00214.00-1265.002,110.00-31.001,310.001,742.00-8856.0011,312.00182.00373.001,843.00299.00-6337.00
Tax Rate Growth (5y) (Quarter) -1457.00666.00781.00-2012.00905.001,295.00-1468.0019,268.00-1201.001,173.00-26.001,020.00-1503.0013,869.00-2569.00-20792.00-48725.00-128.003,304.00-6236.001,989.00727.00-10273.0012,549.00-423.00-1457.001,588.00332.00-5371.00
Tax Rate (QoQ) (Quarter) -550.00-177.001,177.00-1380.001,106.00-177.00-19380.0019,807.00-2496.00733.00-6.002,217.00-15102.0015,073.0019,867.0028,203.00-48580.00-2997.008,756.00-7548.001,573.00-62.00-1616.001,537.001,495.00-2939.001,356.00-663.00-122.00-465.001,039.00-306.00270.00-1365.001,644.00270.0016.00436.00-785.00677.00311.00-11063.0021,206.00-11436.00461.00106.0099.00-6366.00
Total Debt Growth (1y) (Quarter) -10.21%-5.50%0.09%0.09%-0.55%-0.55%111.45%89.73%87.37%87.37%-23.09%-14.23%-12.60%-12.60%0.17%0.11%-0.11%-0.11%-0.22%-0.17%0.06%0.11%0.11%0.11%0.11%0.06%0.11%0.06%0.11%0.11%0.06%0.11%0.06%1.34%0.11%0.11%-0.22%-1.49%41.06%41.04%41.56%41.56%
Total Debt Growth (3y) (Quarter) 18.72%20.76%17.64%17.66%17.66%17.66%17.67%17.67%17.83%17.83%-8.39%-5.01%-4.41%-4.39%0.02%0.02%0.02%0.02%0.00%0.00%0.09%0.09%0.09%0.09%0.09%0.50%0.09%0.09%-0.02%-0.02%12.21%12.23%12.22%12.22%
Total Debt Growth (5y) (Quarter) 7.87%8.98%10.22%10.24%10.24%10.25%10.23%10.24%10.38%10.38%-5.08%-3.00%-2.62%-2.62%0.04%0.04%0.04%0.30%0.03%0.04%0.02%0.02%7.21%7.20%7.21%7.20%
Total Debt (QoQ) (Quarter) -4.98%-5.50%0.00%0.00%0.00%0.09%0.00%-0.64%0.00%112.81%-10.28%-1.87%0.00%-12.65%0.06%0.00%0.00%0.11%0.00%-0.22%0.00%0.00%0.06%0.00%0.06%0.00%0.06%0.00%0.00%0.06%0.00%0.06%0.00%0.00%0.06%0.00%1.28%-1.21%0.06%-0.33%0.00%41.45%0.04%0.04%0.00%