Kraft Heinz Growth Metrics (2014-2025) | KHC

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Growth Metrics Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 236.26%237.43%-0.58%-2.03%-1.89%-1.94%-0.97%-0.32%-0.30%2.03%-0.27%-13.85%-14.12%-15.23%-14.01%-1.94%0.49%-4.74%-4.57%-1.60%-5.20%-1.29%-3.29%-6.45%-4.86%-5.53%-5.17%-3.08%-3.11%-0.79%-0.37%-0.19%-0.70%-2.37%-1.22%-2.27%-0.04%-8.13%-7.76%-7.36%
Assets Growth (3y) 48.64%50.02%-0.61%-5.60%-5.64%-5.34%-5.30%-5.57%-4.89%-6.25%-6.46%-5.97%-6.47%-7.28%-7.42%-3.35%-3.22%-3.87%-4.35%-3.73%-4.40%-2.56%-2.96%-3.28%-2.91%-2.91%-2.28%-1.86%-1.29%-3.81%-3.17%-3.32%
Assets Growth (5y) 22.64%22.21%-4.23%-4.08%-4.36%-4.43%-4.76%-4.97%-4.94%-5.13%-5.58%-5.50%-5.49%-5.66%-5.60%-2.68%-2.70%-2.96%-2.94%-2.74%-2.80%-3.66%-3.60%-3.91%
Assets (QoQ) 237.73%0.97%0.24%-1.29%-0.50%-0.50%0.39%-1.34%0.49%0.16%0.41%0.97%-1.79%-13.48%0.10%-0.35%-0.37%-1.33%2.59%-5.54%-0.19%1.74%-1.17%-1.65%-2.21%-1.58%0.50%-2.33%-1.84%0.58%0.48%0.01%-1.43%0.76%-0.03%-1.67%-0.26%-0.32%2.25%-9.63%0.14%0.11%
Capital Expenditures Growth (1y) 471.70%21.45%52.61%-17.39%-42.09%-39.40%-33.23%-41.35%-2.52%11.66%-7.44%-14.74%-19.40%-47.39%-36.18%4.51%6.42%73.28%60.63%61.15%25.63%-5.73%8.33%-12.05%13.60%24.30%9.50%37.56%-17.61%10.53%2.89%-13.65%5.56%-19.05%-24.90%-26.92%-17.00%
Capital Expenditures Growth (3y) 41.44%16.12%61.44%-6.33%-1.93%-25.53%-23.09%-29.13%-26.66%-19.45%-5.79%0.59%-1.74%12.82%2.52%-4.92%3.56%13.99%14.95%26.63%23.98%24.93%5.55%9.00%6.87%1.47%-0.40%3.61%-5.42%-4.61%-10.30%
Capital Expenditures Growth (5y) 7.19%4.23%19.84%-5.61%-0.67%-7.00%-9.46%-10.28%-7.25%-5.83%3.60%3.59%2.39%11.68%0.17%3.38%4.58%11.96%5.72%12.68%8.05%4.23%0.60%
Capital Expenditures (QoQ) 61.70%-65.13%-30.36%52.61%27.64%-10.46%-12.50%-17.39%-10.53%-6.30%-3.59%-27.44%48.72%7.33%-20.08%-33.17%40.60%-29.95%-3.05%9.45%43.17%14.07%-10.13%9.80%11.61%-14.40%3.27%-10.86%44.16%-6.34%-9.02%11.98%-13.65%25.64%-15.31%-6.02%5.56%-3.64%-21.43%-8.56%19.88%
Cash & Equivalents Growth (1y) -23.46%55.47%113.75%126.75%103.82%-10.50%-14.41%-24.71%-66.98%-63.71%-61.25%-44.66%133.15%-5.20%-30.63%-38.91%-56.90%69.47%101.68%392.97%93.66%17.49%49.93%-56.32%40.15%-16.43%0.82%26.19%-61.48%-56.14%-69.81%-72.26%-37.62%5.52%34.62%96.85%-4.96%22.05%-4.71%29.95%74.11%64.64%96.03%
Cash & Equivalents Growth (3y) -19.84%-20.37%-10.84%-1.88%16.20%-32.48%-38.73%-36.63%-30.77%-16.46%-18.46%18.56%24.85%23.59%28.01%9.57%5.37%18.50%45.00%39.54%1.49%-24.48%-23.01%-46.53%-30.43%-27.14%-25.73%-11.68%-38.88%-17.33%-27.11%-10.81%1.06%28.47%35.98%
Cash & Equivalents Growth (5y) -12.34%-4.10%-0.17%23.26%5.54%-9.32%-7.00%-11.33%-2.07%-10.56%-3.90%-1.68%0.99%-7.10%-8.58%-14.37%-22.42%-5.09%4.38%8.21%-9.12%-11.12%-10.16%-17.12%-11.04%-4.92%-5.21%
Cash & Equivalents (QoQ) 1.75%-19.48%-17.36%13.06%106.66%10.71%-12.34%1.63%-9.26%5.87%-22.88%-55.43%-0.28%13.05%10.13%87.79%-59.45%-17.28%-3.01%32.48%59.44%-1.56%137.08%-47.95%-3.27%25.63%-30.93%66.99%-42.32%51.56%-13.56%-49.03%-34.32%4.31%-20.58%14.65%11.09%33.08%16.14%-44.65%42.67%3.89%58.40%-25.84%34.91%23.70%
Cash from Investing Activities Growth (1y) 371.43%0.75%-53.39%-9.67%23.64%-97.01%98.96%-131.44%-143.30%4,325.00%-133.91%1,301.06%303.05%-168.93%41.03%-111.07%-140.00%-77.05%2,920.00%-126.40%908.75%-117.13%-113.94%58.66%-104.10%43.71%53.32%-124.79%-235.85%-8.71%-63.51%17.49%2.25%-205.92%-36.23%-20.74%-28.16%
Cash from Investing Activities Growth (3y) 73.03%73.80%27.68%10.00%-32.28%50.53%2.82%-42.78%-33.85%-34.22%-32.98%-282.59%78.00%-44.40%104.63%-66.91%-32.34%-28.13%-28.72%-29.34%-22.42%-28.14%-3.62%-9.94%-28.19%8.47%-28.75%-23.25%-1.31%-30.83%-61.44%
Cash from Investing Activities Growth (5y) 69.55%37.18%-20.01%-29.37%39.22%-23.34%28.59%-40.63%-28.94%-19.05%-16.18%-132.54%-18.81%-22.85%2.01%-29.35%-12.09%-17.00%-19.48%-48.40%-32.52%-15.95%-6.87%
Cash from Investing Activities (QoQ) -48.94%65.00%366.17%-46.61%11.18%-63.59%115.67%3.46%52.17%-99.12%14,275.00%-116.35%-109.57%189.85%-210.17%678.97%-64.57%-130.50%5.74%-8.70%-28.00%-35.00%1,601.39%-108.73%557.24%-136.24%3.62%74.12%54.70%-398.11%20.08%-24.64%32.32%-61.24%-20.21%37.10%19.82%-404.60%46.47%44.26%14.89%
Cash from Operations Growth (1y) -87.95%-294.23%-58.58%64.96%-70.22%166.34%-143.94%243.01%248.97%-25.49%631.77%0.45%-7.90%-30.26%96.28%66.92%2.62%282.08%-39.17%-62.25%81.91%-40.00%-75.23%73.99%-67.35%0.00%263.58%42.11%42.44%58.64%-14.21%4.54%2.36%-6.61%28.34%6.83%-0.86%
Cash from Operations Growth (3y) -26.40%-15.62%90.52%58.06%-1.09%78.46%-1.45%32.85%66.14%79.17%48.86%25.68%102.87%-14.14%19.80%16.93%-33.37%3.11%-15.22%31.86%-18.17%-2.27%-5.43%-1.63%-8.23%37.24%-21.92%14.00%58.78%16.65%13.06%
Cash from Operations Growth (5y) 6.56%14.06%35.42%48.38%2.93%29.06%12.31%22.78%-7.12%30.45%14.39%3.56%50.49%9.37%-4.38%20.46%-1.60%10.25%-2.33%27.70%-9.61%0.83%-3.01%
Cash from Operations (QoQ) 67.15%-110.26%776.28%-88.91%1,294.87%-137.68%171.06%-55.84%151.81%-16.05%-147.06%444.79%156.19%-82.08%235.86%-34.87%134.89%-86.43%845.28%-44.61%44.41%-49.47%50.49%-65.63%595.94%-83.33%-37.86%141.39%30.59%-48.95%125.93%-5.65%30.89%-43.14%22.18%14.97%28.16%-48.13%67.92%-4.30%18.93%
Dividends Paid - Common Growth (1y) 270.56%10.34%9.00%-3.42%-47.78%21.88%4.81%0.00%-0.13%-45.60%-35.96%-35.56%-35.83%0.00%1.02%0.61%0.41%0.20%-0.61%-0.81%-0.20%0.20%0.00%0.00%0.00%0.20%0.20%0.41%0.20%-1.02%-1.63%-1.83%-2.44%-1.85%-1.86%-2.07%-1.04%
Dividends Paid - Common Growth (3y) 61.77%61.84%70.81%-9.89%-9.89%-14.62%-30.57%-12.80%-12.14%-13.45%-13.67%-18.31%-13.69%-13.69%-13.69%0.14%0.14%-0.07%0.07%0.20%-0.14%-0.14%0.00%-0.20%-0.48%-0.48%-0.75%-0.89%-1.10%-1.17%-1.10%
Dividends Paid - Common Growth (5y) 22.23%22.13%22.08%-6.02%-5.98%-9.09%-19.63%-7.81%-7.59%-8.45%-8.48%-11.35%-8.41%-8.38%-8.41%-0.08%-0.21%-0.33%-0.41%-0.45%-0.78%-0.87%-0.70%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%18.29%85.17%-49.62%-1.22%4.81%0.13%17.56%-15.05%0.00%0.00%-35.96%0.00%0.61%-0.41%-0.20%1.02%0.20%-0.61%-0.41%0.20%0.00%0.00%0.00%0.00%0.00%0.00%0.20%0.00%0.20%-0.20%-1.02%-0.62%0.00%-0.83%-0.42%-0.63%-0.21%0.21%
Dividends payables Growth (1y) -94.88%
Dividends payables (QoQ) 4.20%4.16%-7.01%-94.93%
EBITDA Margin Growth (1y) 327.00-925.002,117.00249.00711.001,603.00-1859.00-60.0062.00120.00691.00136.00-442.00-692.00-22720.00-1436.00-883.00259.0021,423.00307.00-3160.00-161.001,325.00453.003,881.0047.00-2264.00141.00-1040.00-673.001,691.0071.001,220.00-161.00234.00115.00-1241.00-1152.00-1956.00-37.00-13360.001,802.001,767.00
EBITDA Margin Growth (3y) 1,100.00798.00948.00325.00331.001,031.00-23888.00-1360.00-1263.00-313.00-606.00-992.00-4485.00-594.0028.00-676.00-161.00145.0020,484.00901.00-319.00-788.00752.00665.004,061.00-787.00-339.00328.00-1061.00-1986.00-31.00149.00-13381.00489.0045.00
EBITDA Margin Growth (5y) -225.00365.00-349.00-803.00-3711.001,129.00-1141.00-600.00-541.00-427.00-1545.00-398.00-1644.00-1220.00-545.00-464.0019.00-689.0022,409.001,088.00-340.00-2100.00-970.00743.00-10539.00-137.00-528.00
EBITDA Margin (QoQ) 206.00-319.00796.00-357.00-1045.002,723.00-1072.00105.00-154.00-739.00728.00228.00-96.00-169.00174.00-351.00-346.00-22196.0021,457.00203.00796.00-1033.00342.00-3265.003,795.00453.00-531.00164.00-39.00-1858.001,874.00-1018.00328.00507.00255.00132.00-1053.00901.00136.00-1225.00-964.0097.002,054.00-14547.0014,197.0063.00
EBIT Growth (1y) 18.72%-2.44%582.95%197.25%268.47%254.14%-56.78%-6.28%0.18%5.52%45.24%5.78%-17.21%-27.97%-1,036.78%-62.53%-45.91%9.87%104.20%37.01%-282.43%-2.80%160.94%41.43%192.23%0.78%-101.29%2.39%-56.11%-35.03%6,230.00%11.48%153.87%-13.05%6.04%4.75%-62.06%-115.47%-103.08%-8.14%-1,627.59%1,114.85%2,810.00%
EBIT Growth (3y) 63.64%53.90%62.45%43.37%45.12%39.11%-99.00%-28.12%-23.45%-5.83%-17.00%-18.42%-41.23%-8.37%0.90%-10.12%-3.09%2.48%88.77%25.65%-9.61%-13.98%27.32%17.31%44.67%-17.12%-5.69%6.14%-24.95%-27.80%-25.99%2.37%-155.67%10.92%-4.02%
EBIT Growth (5y) 14.44%23.60%11.03%8.63%-38.06%23.51%-8.40%-6.37%-5.47%-3.94%-15.09%-4.69%-19.85%-12.82%-4.07%-3.69%0.28%-9.47%15.91%18.30%-6.59%-15.84%-15.63%9.21%-42.88%-2.22%-6.90%
EBIT Margin Growth (1y) 327.00-925.002,117.00249.00711.001,603.00-1859.00-60.0062.00120.00691.00136.00-442.00-692.00-22720.00-1436.00-883.00259.0021,423.00307.00-3160.00-161.001,325.00453.003,881.0047.00-2264.00141.00-1040.00-673.001,691.0071.001,220.00-161.00234.00115.00-1241.00-1152.00-1956.00-37.00-13360.001,802.001,767.00
EBIT Margin Growth (3y) 1,100.00798.00948.00325.00331.001,031.00-23888.00-1360.00-1263.00-313.00-606.00-992.00-4485.00-594.0028.00-676.00-161.00145.0020,484.00901.00-319.00-788.00752.00665.004,061.00-787.00-339.00328.00-1061.00-1986.00-31.00149.00-13381.00489.0045.00
EBIT Margin Growth (5y) -225.00365.00-349.00-803.00-3711.001,129.00-1141.00-600.00-541.00-427.00-1545.00-398.00-1644.00-1220.00-545.00-464.0019.00-689.0022,409.001,088.00-340.00-2100.00-970.00743.00-10539.00-137.00-528.00
EBIT Margin (QoQ) 206.00-319.00796.00-357.00-1045.002,723.00-1072.00105.00-154.00-739.00728.00228.00-96.00-169.00174.00-351.00-346.00-22196.0021,457.00203.00796.00-1033.00342.00-3265.003,795.00453.00-531.00164.00-39.00-1858.001,874.00-1018.00328.00507.00255.00132.00-1053.00901.00136.00-1225.00-964.0097.002,054.00-14547.0014,197.0063.00
EBIT (QoQ) 9.36%-13.94%44.60%-12.77%-10.14%502.51%-37.06%8.13%-13.63%-26.47%36.48%15.59%-9.03%1.21%-0.60%-9.53%-20.85%-1,416.20%103.98%30.60%60.76%-49.66%29.63%-273.90%185.66%35.14%-29.74%13.41%-6.40%-101.73%5,675.00%-51.39%38.56%63.25%1.39%10.70%-52.54%99.08%0.15%-59.91%-119.35%60.40%3,090.00%-766.72%112.85%5.76%
EBT Growth (1y) -215.38%-178.97%1,305.85%266.57%800.51%753.85%-50.25%-2.91%16.11%18.73%10.12%3.08%-33.10%-37.58%-1,199.01%-51.22%-48.07%41.88%102.26%-12.88%-409.07%-22.03%293.27%30.13%137.87%-2.98%-140.44%37.93%-38.14%-38.00%302.12%8.24%193.73%-15.60%-9.61%-2.09%-70.31%-161.52%-125.05%-1.07%-2,446.84%385.16%476.89%
EBT Growth (3y) 110.93%83.02%97.48%54.23%95.23%89.88%-100.17%-21.26%-26.11%1.69%-35.10%-24.05%-45.40%-11.61%-0.79%-17.92%-15.29%2.38%67.00%16.07%-10.20%-22.30%47.58%24.78%39.04%-20.22%-9.60%13.49%-18.59%-32.42%22.93%1.59%-182.18%13.98%-5.14%
EBT Growth (5y) 26.66%40.27%13.84%9.29%-54.25%49.07%-11.76%-11.16%-13.94%-4.47%-19.48%-4.70%-24.12%-16.11%-4.41%-3.76%2.01%-10.90%15.61%10.63%-8.78%-17.54%-22.23%13.48%-36.83%-2.29%-6.95%
EBT Margin Growth (1y) -1365.00-1101.002,764.00536.002,756.002,039.00-1630.0017.00380.00326.00181.0066.00-805.00-806.00-22929.00-977.00-726.00629.0021,505.00-163.00-3422.00-506.001,353.00222.003,537.00-17.00-2628.00505.00-366.00-552.002,199.0013.001,135.00-138.00-39.00-15.00-1206.00-1144.00-1747.0092.00-13395.001,737.001,774.00
EBT Margin Growth (3y) 1,771.001,265.001,314.00619.002,331.001,559.00-24379.00-894.00-1151.00149.00-1244.00-1075.00-4952.00-683.00-72.00-918.00-611.00107.0020,229.00564.00-251.00-1075.00924.00741.004,305.00-706.00-468.00504.00-438.00-1833.00413.0091.00-13466.00456.00-12.00
EBT Margin Growth (5y) 241.001,087.00-111.00-522.00-1816.001,683.00-1521.00-835.00-1036.00-373.00-2519.00-347.00-1782.00-1252.00-501.00-400.00158.00-583.0022,389.00563.00-323.00-2356.00-862.00818.00-10296.00-113.00-442.00
EBT Margin (QoQ) 206.00-214.00789.00-2146.00469.003,651.00-1438.0075.00-248.00-19.00209.00437.00-301.00-164.0094.00-433.00-303.00-22287.0022,046.00-182.001,052.00-1412.00378.00-3440.003,968.00447.00-752.00-126.00415.00-2165.002,381.00-997.00229.00586.00196.00124.00-1044.00685.00220.00-1068.00-981.0081.002,059.00-14554.0014,151.00118.00
EBT (QoQ) 26.63%-20.09%102.92%-156.20%13.33%1,522.49%-47.09%7.39%-19.11%8.24%3.26%28.42%-17.28%0.38%-3.34%-16.65%-22.81%-1,867.28%104.29%-11.27%110.89%-71.86%65.44%-414.79%153.20%41.94%-45.26%-8.38%36.28%-159.16%286.73%-58.91%36.59%92.84%0.00%11.51%-60.75%106.52%8.32%-66.18%-181.32%15.90%527.73%-902.26%109.88%11.15%
Enterprise Value Growth (1y) 31.12%-48.25%-126.26%-115.38%-115.06%11.49%15.22%25.92%70.35%67.18%64.34%47.62%-158.20%4.15%28.83%39.13%58.50%-85.40%-112.75%-447.41%-103.48%-18.91%-52.21%58.07%-41.33%18.21%-0.55%-27.42%64.38%60.50%73.05%76.42%41.79%-6.56%-39.41%-124.47%1.65%-28.52%3.07%-77.19%-214.86%-162.14%-108.50%
Enterprise Value Growth (3y) 23.99%24.49%11.89%5.81%-18.08%34.70%40.08%38.19%31.77%16.45%18.57%-20.40%-29.67%-28.32%-32.09%-11.79%-6.07%-21.71%-48.21%-43.00%-0.80%27.31%25.56%49.87%33.58%29.92%27.71%12.31%41.14%18.52%28.59%2.12%-21.70%-53.12%-41.24%
Enterprise Value Growth (5y) 13.99%5.21%-0.70%-22.73%-6.81%9.30%6.97%11.53%1.79%10.72%3.75%1.39%-1.88%7.35%8.99%15.94%24.37%5.37%-4.11%-9.13%10.13%12.05%11.03%12.91%1.93%-3.01%5.25%
Enterprise Value (QoQ) -1.75%27.15%8.66%-1.74%-119.00%-11.18%13.05%-1.59%9.87%-6.49%24.02%59.34%0.24%-15.70%-11.60%-100.44%62.97%14.09%4.55%-36.65%-65.45%1.42%-145.61%49.21%3.31%-26.18%32.35%-71.22%44.05%-55.13%14.26%52.14%37.94%-5.84%25.00%-18.17%-13.60%-38.48%-20.76%48.23%-48.45%-4.44%-120.75%8.00%-23.59%16.93%
EPS (Basic) Growth (1y) -550.00%-1,250.00%675.00%184.62%169.23%355.56%239.13%-1.35%50.79%8.70%739.74%12.33%-34.74%-32.00%-257.25%-59.76%-40.32%45.10%101.46%-6.06%-464.86%-33.78%460.00%48.39%98.52%22.45%-125.00%36.96%1,200.00%-41.67%447.62%7.94%268.18%-40.00%-15.07%-2.94%-90.12%-214.29%183.87%-9.09%-8,350.00%316.67%-69.32%
EPS (Basic) Growth (3y) 106.34%240.56%449.31%46.65%38.93%57.26%-260.33%-23.60%-16.26%2.36%-42.28%-24.84%-50.68%-13.23%-49.57%-17.53%-26.67%5.57%72.68%24.05%-15.91%-22.09%69.46%29.93%37.51%-24.61%-9.63%12.79%81.71%-33.89%118.15%-1.61%-217.48%14.11%-9.56%
EPS (Basic) Growth (5y) 35.94%108.07%41.88%3.58%-8.21%30.71%29.57%-9.07%-15.23%-2.76%-17.81%-2.90%-25.37%-14.14%-35.52%-3.68%5.49%-16.26%15.55%14.87%-26.38%-18.37%63.64%14.12%-37.35%1.20%-8.46%
EPS (Basic) (QoQ) 85.71%-100.00%750.00%-450.00%70.33%185.19%221.74%-14.86%9.52%13.04%-6.41%30.14%-21.05%773.33%-87.48%-24.39%-17.74%-2,119.61%103.20%12.12%100.00%-79.73%106.67%-535.48%136.30%71.43%-45.24%-104.35%3,100.00%-135.00%400.00%-65.08%59.09%108.57%-6.85%19.12%-74.07%195.24%6.45%-87.88%-400.00%833.33%-65.91%-1,200.00%107.88%3.85%
EPS (Weighted Average and Diluted) Growth (1y) -550.00%-1,250.00%675.00%204.17%169.23%355.56%234.78%-1.37%49.21%7.25%744.16%13.89%-34.04%-32.43%-258.46%-59.76%-40.32%48.00%101.46%-6.06%-464.86%-33.78%460.00%48.39%98.52%20.41%-125.00%36.96%1,150.00%-40.68%442.86%7.94%285.71%-40.00%-15.28%-2.94%-90.12%-214.29%188.52%-10.61%-8,350.00%316.67%-69.32%
EPS (Weighted Average and Diluted) Growth (3y) 105.78%239.12%447.93%50.61%38.93%56.76%-260.33%-23.25%-16.26%2.36%-42.03%-24.49%-50.90%-12.84%-49.44%-17.53%-26.67%5.67%72.68%24.05%-17.20%-22.09%68.69%29.93%37.51%-24.61%-10.12%12.79%81.71%-34.01%118.15%-2.16%-222.14%14.11%-9.14%
EPS (Weighted Average and Diluted) Growth (5y) 35.94%108.07%41.88%5.25%-8.21%30.71%29.57%-8.82%-15.23%-3.08%-17.84%-2.64%-25.90%-13.91%-35.60%-3.68%5.49%-15.93%15.54%14.87%-26.38%-18.37%63.64%13.74%-37.35%1.20%-8.46%
EPS (Weighted Average and Diluted) (QoQ) 85.71%-100.00%700.00%-479.17%70.33%185.19%217.39%-13.70%9.52%11.59%-6.49%30.56%-21.28%778.38%-87.38%-24.39%-19.35%-2,160.00%103.20%12.12%100.00%-79.73%106.67%-535.48%136.30%71.43%-45.24%-104.35%3,050.00%-135.59%400.00%-66.67%66.67%105.71%-5.56%19.12%-74.07%190.48%8.20%-87.88%-400.00%833.33%-66.48%-1,218.64%107.88%3.85%
FCF Margin Growth (1y) -150.00-856.00-1069.00211.00-1418.001,848.00-782.00909.001,762.00-201.001,892.0083.00-21.0039.001,540.00632.00-80.00780.00-1289.00-1199.001,950.00-462.00-1411.00509.00-3069.00-111.001,150.00347.00731.00405.00-204.00166.00100.0059.00539.00251.00108.00
FCF Margin Growth (3y) -1620.00-1985.00842.00791.0041.001,203.00323.001,686.002,650.001,624.001,661.00618.002,143.00-484.001,849.00358.00-1160.00-58.00-1199.00207.00-1550.00-343.00-388.00-168.00-464.001,022.00-2239.00354.001,485.00763.00938.00
FCF Margin Growth (5y) -628.00-244.00680.001,610.00292.00635.002,193.002,005.00-50.00934.00543.0046.001,882.00372.00-489.00652.00-213.00455.00-369.00672.00-1214.0073.00-180.00
FCF Margin (QoQ) 844.00-2896.001,941.00-1570.002,108.00-3336.001,728.00-290.00479.00-69.00-902.001,401.001,332.00-2032.001,191.00-408.001,228.00-1972.002,692.00-1316.00516.00-1112.00623.00-1226.003,665.00-3524.00-326.00694.0087.00-566.00935.00-109.00471.00-892.00326.00260.00405.00-932.00805.00-28.00262.00
FCF Payout Ratio Growth (1y) -9.79%48.48%699.93%-171.21%157.12%747.58%-129.62%114.43%-83.08%82.99%131.71%-38.71%-31.67%-32.10%-55.76%-44.88%-1.66%-86.08%83.80%393.92%-47.44%114.78%1,153.09%-63.35%299.10%23.89%-90.52%-30.17%-40.34%-54.35%21.51%-11.54%-4.07%-2.87%-33.46%-15.68%-3.58%
FCF Payout Ratio Growth (3y) -190.90%123.93%78.25%100.88%-9.09%30.84%-33.26%115.78%-65.36%27.01%-51.56%-44.28%31.19%18.61%-29.32%-41.23%116.80%-0.07%27.29%-28.18%29.74%8.13%7.76%6.70%13.02%-39.05%31.70%-18.10%-57.52%-19.54%-17.98%
FCF Payout Ratio Growth (5y) 14.87%5.36%45.64%20.85%-9.39%21.55%-31.25%34.53%-0.88%15.87%-24.93%-14.37%18.19%-15.65%-3.41%-35.13%3.26%-9.22%3.37%-30.32%12.04%-1.17%2.97%
FCF Payout Ratio (QoQ) -40.64%-583.09%154.38%-587.01%131.09%-162.57%944.33%-265.12%129.47%57.60%-138.61%180.43%-65.44%1,604.68%-93.31%55.46%-61.47%1,594.06%-95.64%93.70%-31.26%139.84%-42.44%420.51%-92.69%880.15%235.80%-84.77%-20.36%204.26%-74.30%12.12%-31.96%132.82%-31.59%-18.37%-26.21%135.73%-53.13%3.43%-15.62%
Free Cash Flow Growth (1y) -237.50%-114.16%-86.37%64.39%-79.69%118.82%-453.91%793.15%490.32%-70.27%301.97%5.14%-6.08%47.27%128.35%82.52%2.11%619.75%-45.92%-79.92%89.89%-53.34%-92.02%172.82%-74.94%-19.12%956.79%43.80%67.96%116.82%-19.04%10.98%1.69%1.05%47.47%16.14%2.63%
Free Cash Flow Growth (3y) -29.81%-27.73%49.78%28.46%-0.88%66.25%4.04%27.70%153.66%148.26%78.23%46.61%65.02%-27.23%22.12%70.37%-53.81%0.00%-21.39%39.52%-23.03%-7.64%-7.20%-6.47%-11.94%63.29%-24.64%21.01%132.80%22.83%20.58%
Free Cash Flow Growth (5y) 6.41%15.92%21.02%26.74%3.76%24.17%16.90%17.89%-6.77%56.16%21.92%3.53%32.62%8.62%-5.18%54.04%-3.36%9.80%-3.66%42.86%-11.45%0.31%-3.56%
Free Cash Flow (QoQ) 68.46%-120.70%283.88%-124.29%695.61%-180.51%111.70%-163.48%439.73%-25.40%-320.00%224.32%189.33%-96.24%1,394.55%-35.28%158.46%-94.11%2,217.28%-48.27%44.59%-58.48%74.10%-80.79%1,267.18%-89.80%-70.22%556.79%25.56%-67.07%289.09%-10.63%46.67%-57.49%45.28%22.51%34.39%-57.76%112.03%-3.52%18.76%
Gross Margin Growth (1y) 429.00-297.00177.00201.00354.00879.00212.00-166.00-98.00-106.00-243.00138.00-120.00-153.00-127.00-217.00-258.00-76.008.00-357.00438.00435.00412.00425.00-225.00-432.00-413.00-248.00-436.00-374.00-20.0062.00337.00569.00175.00242.00178.0023.0036.00-58.00-106.00-234.00-153.00
Gross Margin Growth (3y) 686.00477.00146.00173.00137.00620.00-159.00-245.00-476.00-335.00-362.00-435.0060.00206.00293.00-149.00-45.00-74.007.00-180.00-223.00-371.00-21.00239.00-324.00-237.00-258.0056.0079.00218.00191.00246.00410.00357.0058.00
Gross Margin Growth (5y) 308.00248.0026.00-400.00317.00979.00261.00-177.00-263.00-332.00-364.00-259.00-601.00-600.00-140.00-335.00-144.00121.00162.00124.00292.00220.00190.00423.00-252.00-449.00-375.00
Gross Margin (QoQ) 14.00241.00221.00-47.00-711.00714.00245.00106.00-187.0047.00-133.00175.00-195.00-91.00248.00-83.00-228.00-65.00159.00-125.00-46.0019.00-206.00671.00-49.00-3.00-194.0021.00-257.0016.00-28.00-167.00-194.00370.0053.00108.0038.00-24.00121.0044.00-118.00-11.0027.00-4.00-246.0070.00
Gross Profit Growth (1y) 9.84%112.26%168.60%180.76%186.96%36.24%2.29%-8.20%-4.90%-2.80%-6.99%3.71%-2.49%-2.88%-3.10%-11.17%-11.29%-7.02%-4.92%-7.61%17.77%20.39%19.74%18.46%-6.57%-13.48%-14.31%-12.27%-13.40%-9.12%9.34%9.43%13.96%21.27%-1.99%6.15%1.46%-2.19%-3.11%-7.98%-4.84%-8.97%-7.71%
Gross Profit Growth (3y) 44.19%41.13%36.71%38.78%38.57%8.75%-2.68%-5.43%-6.30%-4.25%-5.02%-5.23%0.62%2.83%3.33%-0.94%-0.80%-1.06%-0.82%-1.34%-1.59%-1.81%3.91%4.38%-2.67%-1.57%-2.80%0.63%0.04%2.53%1.26%2.25%3.24%2.59%-4.30%
Gross Profit Growth (5y) 20.99%20.48%18.68%17.01%22.69%7.56%0.97%-1.54%-1.97%-1.78%-2.54%-2.42%-3.79%-3.09%0.66%-1.37%-0.74%1.31%0.90%2.21%1.96%2.34%1.28%2.13%-2.30%-3.22%-3.86%
Gross Profit (QoQ) -4.48%16.69%-5.36%4.13%84.58%47.67%-1.08%6.43%-12.37%10.87%-11.22%10.26%-10.43%6.08%-1.01%3.67%-10.78%5.83%-9.25%3.53%-6.48%8.22%-11.82%31.97%-4.40%7.64%-12.76%4.09%-11.48%6.61%-10.68%2.74%-7.11%28.27%-10.62%7.00%-1.15%3.67%-3.19%2.27%-4.71%2.70%-8.06%5.77%-8.84%4.12%
Interest Coverage Ratio Growth (1y) -49.38%-64.58%139.95%449.91%423.80%-25.44%-13.85%7.24%46.18%4.45%-19.56%-32.39%-987.78%-63.00%-45.91%-10.01%104.19%41.87%-230.42%23.21%159.35%5.65%166.50%-23.74%-100.70%75.58%14.97%18.25%17,162.30%18.85%160.56%-13.05%0.48%5.21%-62.23%-115.33%-103.10%-9.34%-1,557.57%1,072.57%2,684.75%
Interest Coverage Ratio Growth (3y) 33.85%25.77%36.32%23.17%56.20%56.02%-33.95%-27.90%-13.26%-18.38%-18.15%-36.93%-9.16%-1.20%-17.84%-22.30%-5.44%90.87%38.06%-0.09%3.57%45.82%30.15%58.64%-7.79%6.30%29.97%4.20%-29.22%-74.59%4.27%-153.78%9.04%-6.93%
Interest Coverage Ratio Growth (5y) 0.85%3.90%-1.19%-0.39%-36.21%33.32%-15.46%-20.13%-9.32%-14.98%0.34%-15.38%-7.53%2.89%2.96%7.04%-2.76%16.33%26.90%-0.38%-16.52%-15.96%16.03%-61.44%3.18%-0.73%
Interest Coverage Ratio (QoQ) 10.01%-21.03%30.93%-55.50%-23.03%1.99%-26.68%-26.23%35.17%17.84%-8.73%0.55%-3.42%-9.25%-23.28%-1,420.25%104.03%32.67%27.64%-38.54%36.32%-221.96%220.58%29.37%-44.47%-23.22%38.26%-101.19%14,014.46%-49.73%42.21%71.52%-3.08%10.21%-52.54%98.21%1.48%-60.43%-119.26%59.87%3,063.89%-736.16%112.85%6.64%
Net Cash Flow Growth (1y) -87.86%-51.69%-1,675.22%104.39%-49.01%104.16%192.42%-11,629.41%-210.19%-156.10%-78.54%145.41%69.16%13,991.30%-851.56%-109.78%987.14%-132.83%158.42%-1,787.36%93.08%55.39%-189.48%70.95%-100.33%53.63%110.02%130.19%8,000.00%212.90%-624.46%167.36%-20.25%202.86%19.89%44.16%163.89%
Net Cash Flow Growth (3y) -55.19%33.53%28.43%67.17%46.18%62.61%-29.53%73.69%-14.23%-92.36%44.46%-202.15%-1.96%5.73%93.83%-173.01%-80.99%-36.37%61.48%-27.40%27.08%54.04%-20.16%30.72%-35.18%30.73%-40.54%53.06%25.05%46.80%452.06%
Net Cash Flow Growth (5y) 36.33%33.57%62.22%-10.05%68.83%-33.52%24.30%13.85%4.87%-97.51%-15.09%-48.79%-38.99%15.70%27.67%66.12%-32.38%-15.43%41.14%-25.32%26.12%52.98%1.38%
Net Cash Flow (QoQ) -386.24%36.04%117.38%-442.48%204.39%-344.06%-80.53%100.96%1,111.76%-80.10%3,912.20%-219.15%88.42%89.87%1,634.78%152.12%-107.87%4,664.29%-183.04%96.72%813.79%-268.92%247.76%-205.94%173.02%-139.03%-196.37%65.61%99.16%-5,325.00%164.06%3.60%119.44%-22.47%-397.55%152.81%-34.55%194.44%-178.71%195.03%19.82%
Net Income Growth (1y) -218.52%-168.97%1,356.97%222.58%696.88%802.50%-62.23%-2.11%21.15%8.19%779.07%13.85%-34.92%-32.24%-258.21%-59.72%-40.50%45.31%101.45%-5.69%-468.75%-33.41%465.03%49.08%98.49%23.08%-124.66%37.50%1,160.00%-40.90%447.84%7.17%276.60%-41.61%-14.66%-3.94%-89.98%-214.17%181.64%-11.19%-7,923.00%311.38%-69.61%
Net Income Growth (3y) 104.64%73.71%264.37%53.19%88.58%92.65%-93.57%-23.43%-22.30%2.13%-41.37%-24.38%-50.78%-13.12%-49.40%-17.27%-26.69%6.00%72.77%24.57%-16.06%-21.46%69.24%30.00%37.58%-24.83%-9.87%12.28%81.71%-33.78%118.00%-2.95%-215.89%12.11%-9.94%
Net Income Growth (5y) 27.11%38.85%2.09%6.43%-59.51%47.51%-15.53%-8.79%-15.17%-2.68%-17.93%-2.38%-25.53%-13.76%-35.56%-3.55%5.80%-16.29%15.55%14.76%-25.91%-18.36%63.41%13.38%-36.48%0.50%-8.92%
Net Income (QoQ) 28.89%-5.17%69.09%-157.35%25.00%2,103.33%-62.56%6.11%-11.73%7.71%-2.97%31.33%-21.18%775.22%-87.43%-24.93%-17.93%-2,143.37%103.20%10.89%100.45%-79.62%108.20%-533.60%136.20%72.91%-45.07%-104.40%3,044.00%-134.65%406.27%-66.07%64.15%103.91%-5.64%19.24%-74.55%198.03%6.21%-87.56%-390.00%835.17%-66.51%-1,195.66%107.84%5.71%
Net Income towards Common Stockholders Growth (1y) -549.06%-3,687.50%1,776.47%833.33%323.84%377.89%231.23%-1.45%50.13%8.43%746.29%13.59%-34.78%-32.20%-257.32%-59.72%-40.58%45.07%101.46%-5.69%-468.75%-33.41%465.03%49.08%98.49%23.08%-124.66%37.50%1,160.00%-40.90%447.84%7.17%276.60%-41.61%-14.66%-3.94%-89.98%-214.17%181.64%-11.19%-7,923.00%311.38%-69.61%
Net Income towards Common Stockholders Growth (3y) 187.69%387.88%678.57%118.61%61.24%59.31%-258.56%-23.32%-16.52%2.17%-42.12%-24.43%-50.80%-13.16%-49.42%-17.27%-26.68%5.94%72.73%24.57%-16.06%-21.46%69.24%30.00%37.58%-24.83%-9.87%12.28%81.71%-33.78%118.00%-2.95%-215.89%12.11%-9.94%
Net Income towards Common Stockholders Growth (5y) 59.90%157.97%66.42%31.74%-36.86%31.78%29.40%-8.71%-15.24%-2.66%-17.82%-2.43%-25.52%-13.78%-35.57%-3.55%5.77%-16.32%15.55%14.76%-25.91%-18.36%63.41%13.38%-36.48%0.50%-8.92%
Net Income towards Common Stockholders (QoQ) 84.91%-112.50%664.71%-458.33%11.92%194.06%214.39%-14.06%9.35%12.11%-6.46%30.92%-21.02%775.03%-87.45%-24.83%-17.90%-2,130.37%103.21%10.89%100.45%-79.62%108.20%-533.60%136.20%72.91%-45.07%-104.40%3,044.00%-134.65%406.27%-66.07%64.15%103.91%-5.64%19.24%-74.55%198.03%6.21%-87.56%-390.00%835.17%-66.51%-1,195.66%107.84%5.71%
Net Margin Growth (1y) -1121.00-464.00461.00976.002,449.001,839.00977.0033.00609.00111.0010,301.00194.00-615.00-484.00-29916.00-913.00-428.00508.0018,518.00-59.00-3184.00-550.001,210.00270.002,447.00235.00-1870.00404.00442.00-495.001,582.00-2.001,081.00-282.00-98.00-36.00-1330.00-841.002,139.00-64.00-12470.001,437.00-2222.00
Net Margin Growth (3y) 1,937.001,485.0011,739.001,204.002,442.001,465.00-18638.00-686.00-434.00134.00-1097.00-778.00-4227.00-526.00-10188.00-703.00-1165.00194.0017,858.00614.00-295.00-809.00922.00671.003,970.00-542.00-387.00366.00192.00-1618.003,622.00-102.00-12720.00314.00-182.00
Net Margin Growth (5y) 894.001,509.00341.00231.00-1170.001,424.001,090.00-475.00-1171.00-180.00-1757.00-105.00-1338.00-785.00-10476.00-301.00358.00-583.0019,342.00576.00-545.00-1932.002,962.00571.00-9831.0054.00-470.00
Net Margin (QoQ) 163.00-30.00448.00-1702.00820.00895.00964.00-230.00210.0033.0020.00346.00-288.0010,224.00-10087.00-464.00-157.00-19208.0018,916.0021.00779.00-1198.00339.00-3104.003,413.00562.00-602.00-926.001,202.00-1544.001,672.00-888.00264.00533.0088.00195.00-1098.00717.00151.00-1100.00-609.003,696.00-2052.00-13506.0013,299.0037.00
Operating Income Growth (1y) 18.72%-2.44%582.95%197.25%268.47%254.14%-56.78%-6.28%0.18%5.52%45.24%5.78%-17.21%-27.97%-1,036.78%-62.53%-45.91%9.87%104.20%37.01%-282.43%-2.80%160.94%41.43%192.23%0.78%-101.29%2.39%-56.11%-35.03%6,230.00%11.48%153.87%-13.05%6.04%4.75%-62.06%-115.47%-103.08%-8.14%-1,627.59%1,114.85%2,810.00%
Operating Income Growth (3y) 63.64%53.90%62.45%43.37%45.12%39.11%-99.00%-28.12%-23.45%-5.83%-17.00%-18.42%-41.23%-8.37%0.90%-10.12%-3.09%2.48%88.77%25.65%-9.61%-13.98%27.32%17.31%44.67%-17.12%-5.69%6.14%-24.95%-27.80%-25.99%2.37%-155.67%10.92%-4.02%
Operating Income Growth (5y) 14.44%23.60%11.03%8.63%-38.06%23.51%-8.40%-6.37%-5.47%-3.94%-15.09%-4.69%-19.85%-12.82%-4.07%-3.69%0.28%-9.47%15.91%18.30%-6.59%-15.84%-15.63%9.21%-42.88%-2.22%-6.90%
Operating Income (QoQ) 9.36%-13.94%44.60%-12.77%-10.14%502.51%-37.06%8.13%-13.63%-26.47%36.48%15.59%-9.03%1.21%-0.60%-9.53%-20.85%-1,416.20%103.98%30.60%60.76%-49.66%29.63%-273.90%185.66%35.14%-29.74%13.41%-6.40%-101.73%5,675.00%-51.39%38.56%63.25%1.39%10.70%-52.54%99.08%0.15%-59.91%-119.35%60.40%3,090.00%-766.72%112.85%5.76%
Operating Margin Growth (1y) 327.00-925.002,117.00249.00711.001,603.00-1859.00-60.0062.00120.00691.00136.00-442.00-692.00-22720.00-1436.00-883.00259.0021,423.00307.00-3160.00-161.001,325.00453.003,881.0047.00-2264.00141.00-1040.00-673.001,691.0071.001,220.00-161.00234.00115.00-1241.00-1152.00-1956.00-37.00-13360.001,802.001,767.00
Operating Margin Growth (3y) 1,100.00798.00948.00325.00331.001,031.00-23888.00-1360.00-1263.00-313.00-606.00-992.00-4485.00-594.0028.00-676.00-161.00145.0020,484.00901.00-319.00-788.00752.00665.004,061.00-787.00-339.00328.00-1061.00-1986.00-31.00149.00-13381.00489.0045.00
Operating Margin Growth (5y) -225.00365.00-349.00-803.00-3711.001,129.00-1141.00-600.00-541.00-427.00-1545.00-398.00-1644.00-1220.00-545.00-464.0019.00-689.0022,409.001,088.00-340.00-2100.00-970.00743.00-10539.00-137.00-528.00
Operating Margin (QoQ) 206.00-319.00796.00-357.00-1045.002,723.00-1072.00105.00-154.00-739.00728.00228.00-96.00-169.00174.00-351.00-346.00-22196.0021,457.00203.00796.00-1033.00342.00-3265.003,795.00453.00-531.00164.00-39.00-1858.001,874.00-1018.00328.00507.00255.00132.00-1053.00901.00136.00-1225.00-964.0097.002,054.00-14547.0014,197.0063.00
Profit After Tax Growth (1y) -229.13%-171.51%297.55%222.58%682.32%785.37%45.68%-1.89%21.15%8.30%746.29%13.59%-34.92%-32.31%-258.07%-59.72%-40.50%45.31%101.45%-5.69%-468.75%-33.41%465.03%49.08%98.37%23.08%-124.66%37.50%1,081.48%-40.90%447.84%7.17%277.36%-39.77%-14.66%-3.94%-89.80%-210.69%181.64%-11.19%-7,770.59%312.07%-69.56%
Profit After Tax Growth (3y) 108.85%74.44%265.96%53.19%87.50%91.52%-178.01%-23.43%-22.30%2.13%-42.12%-24.43%-50.78%-13.16%-49.42%-17.27%-26.74%6.00%72.77%24.57%-16.06%-21.46%69.24%30.00%37.60%-24.05%-9.87%12.28%79.44%-33.78%118.00%-2.95%-215.90%12.24%-9.89%
Profit After Tax Growth (5y) 28.68%39.17%2.34%6.43%-58.72%46.99%9.80%-8.79%-15.19%-2.68%-17.82%-2.43%-25.53%-13.78%-35.57%-3.55%5.84%-15.77%15.55%14.76%-25.62%-18.36%63.41%13.38%-36.48%0.56%-8.89%
Profit After Tax (QoQ) 35.43%-5.23%71.17%-158.78%25.00%626.83%38.89%6.11%-11.73%11.98%-6.46%31.03%-21.09%775.03%-87.45%-24.93%-17.93%-2,143.37%103.20%10.89%100.45%-79.62%108.20%-533.60%136.20%72.91%-45.07%-104.75%2,825.93%-134.65%406.27%-66.07%64.15%103.91%-5.64%19.47%-73.80%188.93%6.21%-87.31%-384.31%835.17%-66.51%-1,195.80%107.86%5.53%
Property, Plant & Equipment (Net) Growth (1y) 175.86%185.09%0.90%2.51%3.96%5.93%6.35%5.58%6.82%4.60%2.49%0.24%-1.60%-1.32%-2.09%-0.32%-3.10%-3.50%-5.31%-2.54%-3.43%-2.45%0.46%-1.02%0.35%-0.65%-2.60%-0.97%2.64%4.54%6.17%5.67%3.84%2.51%4.76%0.42%1.72%3.03%0.10%2.32%
Property, Plant & Equipment (Net) Growth (3y) 43.99%46.73%3.22%2.75%3.00%3.02%2.19%1.80%0.61%-0.13%-1.69%-0.88%-2.71%-2.43%-2.34%-1.30%-2.08%-2.21%-2.51%-1.51%-0.18%0.44%1.28%1.18%2.26%2.11%2.70%1.67%2.73%3.35%3.64%2.78%
Property, Plant & Equipment (Net) Growth (5y) 24.43%24.64%0.39%1.06%0.45%0.58%0.30%0.35%-0.26%-0.70%-1.45%-0.93%-1.05%-0.72%-0.75%0.12%0.01%0.04%0.60%0.27%0.99%1.36%1.73%1.25%
Property, Plant & Equipment (Net) (QoQ) 185.49%1.43%-1.38%-0.17%1.04%3.05%0.01%1.72%1.44%2.30%1.19%-0.39%-0.60%0.06%-0.66%-0.11%-1.38%1.86%-3.43%-0.53%-3.23%4.85%-4.32%0.49%-0.35%3.31%-3.00%-0.51%-2.30%5.03%0.53%1.33%-0.77%4.54%-1.21%0.03%1.41%0.21%0.07%1.31%-1.48%2.44%
Return on Assets Growth (1y) 4.001.001.000.00-1.006.006.006.005.00-18.00-20.00-20.00-19.0011.0012.0011.0010.00-2.00-1.002.003.001.001.00-1.00-1.002.001.002.002.001.000.00-1.00-2.000.000.00-8.00-7.00-10.00
Return on Assets Growth (3y) 8.00-11.00-13.00-14.00-15.00-1.00-1.00-3.00-4.00-9.00-9.00-7.00-6.0010.0012.0012.0012.001.001.004.004.003.003.000.00-1.002.002.00-8.00-7.00-10.00
Return on Assets Growth (5y) -1.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00-6.00-7.00-5.00-5.0012.0014.0013.0012.001.001.00-6.00-5.00-8.00
Return on Assets (QoQ) 2.000.001.001.00-1.000.000.000.006.000.000.000.00-18.00-1.000.000.0012.000.00-2.000.001.000.002.000.00-1.000.000.000.001.000.001.000.000.000.00-1.00-1.002.000.00-9.001.00-2.00
Return on Capital Employed Growth (1y) 4.002.001.000.00-1.000.001.000.000.00-15.00-17.00-18.00-17.0013.0015.0014.0014.00-1.00-1.004.004.002.001.00-2.00-3.000.000.002.003.001.001.00-1.00-2.00-4.00-4.00-14.00-12.00-8.00
Return on Capital Employed Growth (3y) 2.00-13.00-16.00-18.00-19.00-2.00-2.00-4.00-4.00-3.00-3.000.001.0014.0016.0016.0015.001.001.004.004.003.003.00-1.00-2.00-2.00-2.00-12.00-11.00-11.00
Return on Capital Employed Growth (5y) -1.00-1.00-1.000.000.00-1.00-1.00-2.00-2.00-1.00-1.000.001.0015.0017.0017.0016.00-1.00-2.00-10.00-9.00-9.00
Return on Capital Employed (QoQ) 1.001.001.001.00-1.000.000.000.000.000.000.000.00-15.00-2.00-1.000.0016.000.00-2.000.001.000.003.000.00-2.000.00-1.000.002.000.001.000.000.000.00-1.00-1.00-2.000.00-11.001.002.00
Return on Equity Growth (1y) 8.002.001.00-1.00-2.0011.0010.0010.009.00-35.00-38.00-38.00-37.0021.0025.0021.0020.00-3.00-3.005.006.001.001.00-1.00-2.003.002.003.003.001.001.00-2.00-3.000.000.00-15.00-13.00-20.00
Return on Equity Growth (3y) 15.00-22.00-26.00-29.00-30.00-3.00-3.00-7.00-8.00-17.00-16.00-12.00-11.0020.0023.0025.0024.001.001.007.007.005.005.000.00-2.004.003.00-15.00-13.00-19.00
Return on Equity Growth (5y) -1.00-3.00-4.00-3.00-4.00-4.00-4.00-3.00-4.00-13.00-12.00-10.00-10.0023.0027.0025.0024.002.002.00-11.00-10.00-15.00
Return on Equity (QoQ) 4.001.002.002.00-3.000.000.000.0011.00-1.00-1.000.00-33.00-3.00-1.001.0025.000.00-4.00-1.002.000.003.000.00-3.000.001.00-1.002.000.001.000.000.000.00-2.00-1.003.000.00-17.001.00-4.00
Return on Invested Capital Growth (1y) 6.00-1.00-2.00-3.0010.0010.0011.0012.00-29.00-31.00-38.00-38.0016.0019.0018.003.00-2.00-2.007.0023.003.002.00-1.00-2.002.002.003.003.001.001.00-2.00-3.004.003.00-15.00-13.00-22.00
Return on Invested Capital Growth (3y) 15.00-22.00-28.00-29.00-2.00-2.00-8.00-23.00-14.00-13.00-12.00-12.0017.0020.0025.0024.002.002.009.0023.006.005.00-1.00-2.007.006.00-15.00-13.00-17.00
Return on Invested Capital Growth (5y) -20.00-4.00-3.00-3.00-2.00-1.00-2.00-2.00-10.00-9.00-11.00-12.0020.0023.0025.0024.007.006.00-9.007.00-13.00
Return on Invested Capital (QoQ) 2.001.00-4.000.001.000.009.000.003.000.00-32.00-3.00-4.000.0023.000.00-5.00-15.0018.001.004.000.00-2.000.001.00-1.002.000.002.000.000.000.00-2.00-1.007.00-1.00-20.001.00-3.00
Return on Sales Growth (1y) -11.00-9.0028.002.0020.0015.00-21.000.003.001.00103.002.00-6.00-5.00-300.00-9.00-4.005.00186.00-1.00-32.00-5.0012.003.0024.002.00-19.004.004.00-5.0016.000.0011.00-3.00-1.000.00-13.00-8.0021.00-1.00-125.0014.00-22.00
Return on Sales Growth (3y) 12.008.00111.005.0017.0012.00-217.00-7.00-7.001.00-10.00-8.00-42.00-5.00-102.00-7.00-12.002.00179.006.00-3.00-8.009.007.0040.00-5.00-4.004.002.00-16.0036.00-1.00-127.003.00-2.00
Return on Sales Growth (5y) 2.008.00-3.00-5.00-19.0011.00-19.00-5.00-14.00-2.00-17.00-1.00-13.00-8.00-105.00-3.004.00-6.00194.006.00-5.00-19.0030.006.00-98.001.00-5.00
Return on Sales (QoQ) 2.00-1.005.00-17.004.0036.00-20.000.00-1.000.001.004.00-3.00102.00-101.00-5.00-2.00-193.00190.000.008.00-12.003.00-31.0034.006.00-6.00-9.0012.00-15.0017.00-9.003.005.001.002.00-11.007.002.00-11.00-6.0037.00-21.00-135.00133.000.00
Revenue Growth (1y) -4.14%135.93%154.52%165.13%159.67%2.40%-3.75%-3.77%-2.34%0.19%-0.23%-0.28%0.84%1.66%0.73%-5.47%-4.25%-4.81%-5.15%3.32%3.78%6.01%6.17%3.85%-0.50%-1.82%-3.31%-5.46%-0.92%2.86%10.02%7.34%2.55%1.00%-7.06%-1.20%-3.65%-2.85%-4.14%-6.43%-1.91%-2.29%-3.38%
Revenue Growth (3y) 34.46%34.27%34.70%36.51%36.75%1.41%-1.10%-3.20%-1.94%-1.03%-1.59%-0.88%0.07%0.85%0.48%0.47%-0.38%-0.31%-0.89%0.48%0.76%2.30%4.14%1.77%0.36%0.66%-0.38%0.09%-0.71%0.31%-0.67%-0.25%-1.04%-1.39%-4.87%
Revenue Growth (5y) 18.61%18.56%18.48%19.96%20.51%1.03%-0.52%-0.54%-0.53%0.18%-0.44%-0.89%-0.24%0.71%1.53%0.58%0.09%0.58%-0.09%1.47%0.22%0.99%0.12%-0.52%-0.91%-0.64%-1.75%
Revenue (QoQ) -4.95%7.90%-11.47%5.57%133.94%16.41%-7.78%3.39%-7.74%9.41%-7.80%4.94%-5.35%8.95%-7.85%6.12%-4.59%7.96%-13.52%7.50%-5.15%7.57%-5.80%7.97%-3.11%7.73%-7.85%3.46%-4.40%6.09%-9.90%8.42%-0.75%13.47%-12.09%3.58%-2.25%4.41%-6.55%1.01%-1.44%3.02%-8.77%5.88%-1.81%1.88%
Share-based Compensation Growth (1y) 550.00%-15.38%0.00%0.00%25.00%-36.36%53.85%41.67%-210.00%28.57%-70.00%-35.29%281.82%266.67%566.67%272.73%110.00%54.55%32.50%24.39%0.00%-33.33%-15.09%-45.10%-2.38%-8.82%2.22%17.86%-24.39%0.00%-26.09%-45.45%-16.13%-12.90%-23.53%-5.56%-3.85%
Share-based Compensation Growth (3y) 71.00%51.83%-11.54%-22.72%-2.86%35.72%44.22%45.45%50.61%61.34%93.86%38.38%44.22%79.86%55.74%95.74%36.54%27.03%-2.06%4.77%-6.98%-9.63%-15.29%-13.75%-29.33%-14.77%-7.40%-16.71%-15.32%-15.20%
Share-based Compensation Growth (5y) 58.49%75.18%31.44%32.45%33.56%39.33%25.32%28.19%18.47%32.60%34.66%18.13%14.19%36.95%28.06%41.47%10.35%5.39%-3.93%-8.25%-16.14%-9.86%
Share-based Compensation (QoQ) 0.00%0.00%-7.69%-33.33%37.50%18.18%-7.69%-16.67%-30.00%185.71%-15.00%-164.71%181.82%-33.33%83.33%81.82%65.00%21.21%2.50%2.44%21.43%3.92%-3.77%-17.65%-19.05%32.35%-37.78%46.43%-24.39%48.39%-28.26%-6.06%0.00%9.68%-47.06%44.44%3.85%-3.70%-34.62%47.06%
Shareholder's Equity Growth (1y) 689.16%734.73%-1.95%-0.55%-0.76%0.64%1.63%14.76%14.66%12.48%11.21%-21.64%-21.81%-21.36%-20.80%-0.05%-1.37%-4.86%-4.75%-2.91%-1.36%1.99%1.82%-1.58%-1.26%-2.35%-3.85%-1.25%-0.97%2.07%2.34%1.76%0.69%-1.91%-1.96%-0.74%-0.11%-15.37%-14.22%-15.29%
Shareholder's Equity Growth (3y) 108.06%111.41%3.49%-3.65%-3.82%-3.80%-3.62%-3.49%-4.02%-5.59%-5.69%-8.72%-8.71%-8.62%-8.42%-1.52%-1.33%-1.78%-2.30%-1.92%-1.20%0.54%0.06%-0.37%-0.52%-0.75%-1.19%-0.09%-0.13%-5.37%-4.88%-5.07%
Shareholder's Equity Growth (5y) 47.80%47.87%-3.52%-2.79%-2.84%-2.89%-2.79%-3.00%-2.94%-3.47%-3.86%-5.87%-5.75%-5.33%-5.45%-0.82%-0.86%-1.05%-1.32%-0.96%-0.60%-3.34%-3.37%-3.62%
Shareholder's Equity (QoQ) 748.68%-1.90%0.63%-0.36%-0.31%-0.51%0.42%1.04%0.67%12.34%0.34%-0.88%-0.46%-20.84%0.11%-0.30%0.25%-0.11%-1.21%-3.83%0.36%1.83%0.37%-0.57%0.19%-1.57%0.71%-1.68%-1.34%1.08%0.99%1.34%-1.08%0.51%-0.07%-1.27%-1.14%1.77%0.57%-16.36%0.21%0.49%
Tax Rate Growth (1y) -217.001,030.00965.001,214.00-528.00-58.00-304.00678.00-53015.00-745.00198.00-595.0051,883.001,373.00-1034.00-182.003,128.00-537.00-1570.001,128.00-2444.00-1026.0010,088.00-1773.003,137.0025.00-7029.00391.00-3536.0079.00-1874.002,460.00471.00150.005,642.00-4726.0097,548.00800.00-6705.002,651.00-96804.00
Tax Rate Growth (3y) 693.001,180.00-50958.00161.001,108.00-445.00570.00-1139.00-99.001,996.0091.00-2405.00351.0052,567.00-189.007,485.00-827.003,821.00-1538.001,489.00-254.00-2843.00-921.001,185.001,079.0072.00255.00-3261.00-1874.0094,484.001,030.00-2937.00386.001,216.00
Tax Rate Growth (5y) -143.00403.004,053.00998.00-1495.00500.00-993.007,379.00-744.002,688.00-910.00653.00-1030.0052,168.00-85.00-1418.002,024.00756.00-1308.005,257.00-2519.0095,176.0029.00122.00-996.00816.00
Tax Rate (QoQ) -143.00-1518.001,609.00-165.001,105.0084.00-638.0037.00458.00-161.00344.00-53656.0052,728.00782.00-449.00-1179.002,219.00-1625.00403.002,132.00-1446.00-2658.003,100.00-1440.00-28.008,456.00-8761.003,469.00-3139.001,402.00-1340.00-458.00476.00-552.002,994.00-2447.00155.004,940.00-7374.0099,827.00-96594.00-2565.001,983.00372.00
Total Debt Growth (1y) 88.05%135.46%26.84%25.88%26.23%-3.24%-3.13%-2.26%-1.85%9.41%2.70%0.34%-0.23%-8.42%-3.78%-6.13%5.35%-7.31%-7.33%-3.21%-17.00%-12.84%-15.63%-22.96%-20.22%-17.01%-16.29%-7.97%-7.36%-4.19%-0.94%-0.16%2.20%-0.31%1.01%-0.81%5.15%6.41%5.55%6.79%
Total Debt Growth (3y) 32.26%35.59%8.06%7.28%7.32%-1.03%-1.45%-2.72%1.04%-2.43%-2.89%-3.03%-4.45%-9.56%-9.05%-11.21%-11.31%-12.48%-13.18%-11.80%-15.03%-11.51%-11.22%-10.88%-8.93%-7.45%-5.74%-3.05%-0.15%0.54%1.84%1.88%
Total Debt Growth (5y) 16.86%16.17%2.39%2.32%1.57%-4.77%-5.63%-7.25%-7.34%-7.65%-8.35%-8.36%-8.40%-10.07%-9.00%-8.45%-7.96%-8.53%-8.12%-7.44%-8.00%-5.97%-5.69%-5.60%
Total Debt (QoQ) 85.17%-0.08%-0.25%27.58%-0.25%-0.84%0.03%-2.21%-0.14%0.06%0.45%9.02%-6.27%-2.24%-0.13%0.07%-1.52%-4.63%12.09%-11.96%-1.54%-0.39%-3.89%-7.54%-4.68%-9.05%-0.46%-3.82%-3.86%-0.01%0.19%-0.53%-0.59%0.77%2.56%-2.97%0.72%-1.04%8.73%-1.81%-0.09%0.13%