Kimberly Clark Growth Metrics (2009-2025) | KMB

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.12%4.83%3.41%5.24%9.44%0.74%-2.47%-2.18%-4.32%2.07%2.58%0.97%-0.42%-3.36%-4.80%-3.77%-0.70%-2.52%-17.93%-20.78%-20.80%-20.92%-4.41%-1.55%-3.75%-0.19%-1.62%-0.42%2.03%1.01%3.76%3.69%-3.36%-3.10%-4.18%-0.65%5.38%3.09%5.27%3.11%5.38%9.96%14.66%9.88%10.23%7.53%1.79%8.39%1.61%0.34%0.75%-2.65%-4.04%-3.83%-3.48%-5.97%-0.59%0.07%-4.60%-4.60%-2.95%-1.61%
Assets Growth (3y) 2.60%2.53%1.14%1.30%1.41%-0.21%-1.61%-1.68%-1.83%-1.30%-7.11%-8.36%-7.83%-9.35%-9.27%-9.12%-8.87%-8.37%-8.27%-8.08%-8.04%-7.27%-0.81%0.55%-1.73%-0.78%-0.73%0.86%1.29%0.30%1.53%2.03%2.38%3.18%4.97%4.02%6.97%6.82%7.10%7.09%5.68%5.86%5.55%5.06%2.43%1.24%-0.34%-0.26%-1.03%-1.16%-2.47%-4.42%-2.54%-1.80%
Assets Growth (5y) 1.32%0.31%-4.17%-4.55%-3.89%-5.19%-5.66%-5.81%-6.33%-5.37%-5.50%-5.48%-5.12%-5.56%-5.28%-4.97%-5.68%-5.51%-5.16%-4.36%-4.56%-4.45%-0.32%0.82%1.06%2.06%3.38%3.05%3.83%3.59%4.08%4.82%3.75%3.46%3.47%3.50%3.60%3.30%3.62%2.37%2.40%2.69%1.60%0.79%0.73%0.43%
Assets (QoQ) 2.44%3.34%-1.10%-1.49%4.13%1.94%0.64%2.44%-4.15%-1.31%0.95%0.20%2.25%-0.82%-0.64%-1.17%-0.77%-2.30%0.44%1.97%-2.59%-17.75%-3.05%1.95%-2.72%-0.58%-0.15%-0.34%0.87%-1.99%1.07%2.11%-0.14%0.68%1.00%-4.83%0.13%-0.45%4.73%0.94%-2.05%1.66%2.58%3.16%2.21%6.00%-1.69%3.49%-0.29%0.35%4.68%-2.99%-1.53%0.75%1.15%-4.37%-1.32%1.11%-1.45%1.10%-0.67%-3.61%-1.46%2.86%0.70%
Capital Expenditures Growth (1y) -12.80%-3.24%48.50%23.86%27.17%12.29%-10.89%-11.61%10.68%12.94%25.34%5.77%5.79%-3.08%-26.71%-22.42%-5.84%-17.73%43.35%20.70%10.08%34.25%-6.87%-16.50%-22.54%-27.16%-31.73%-26.74%-2.27%-3.39%12.97%0.53%-12.09%-7.60%4.78%63.68%67.20%60.13%36.07%9.97%11.39%12.25%-13.42%-5.56%-15.34%-29.23%-8.91%-15.48%-15.10%7.96%-11.06%-27.84%-20.55%-13.36%-23.44%10.15%-3.48%-15.96%0.00%-3.69%5.15%24.68%112.50%
Capital Expenditures Growth (3y) 7.07%7.06%18.37%5.01%14.19%7.12%-6.46%-10.16%3.31%-3.43%9.61%-0.32%3.12%2.30%-0.73%-7.88%-7.06%-6.99%-3.05%-9.62%-5.90%-1.88%-10.45%-14.96%-12.69%-13.37%-6.86%6.43%12.83%12.65%17.22%21.86%17.86%18.42%7.27%19.35%16.39%8.35%2.38%-4.25%-7.14%-4.99%-11.15%-16.80%-17.04%-12.85%-14.72%-12.42%-13.33%-7.71%-12.03%-8.52%-6.92%-3.17%17.61%
Capital Expenditures Growth (5y) 4.10%-0.44%11.75%1.63%9.07%6.30%1.79%-6.08%-1.23%-2.51%-3.49%-9.54%-3.66%-5.51%-5.48%-10.45%-7.16%-6.41%1.53%3.97%4.14%6.93%0.48%2.05%4.39%3.17%-0.98%4.60%6.26%2.58%4.90%7.63%3.31%4.88%0.00%0.73%1.24%3.54%-6.08%-6.94%-9.30%-8.99%-11.70%-9.38%-10.34%-7.05%5.67%
Capital Expenditures (QoQ) -12.32%-9.73%70.66%-35.44%-2.72%38.55%42.34%-33.71%-14.10%9.95%41.18%-16.99%-12.36%22.03%19.13%-16.97%-19.71%-7.73%26.11%0.78%-29.84%60.77%6.19%-8.09%-14.44%11.52%-4.80%-14.73%-19.55%4.52%2.16%13.76%-20.47%22.22%-9.09%-0.53%-16.40%38.61%42.01%1.61%-19.94%17.79%14.77%2.92%-19.32%-9.15%25.19%-7.74%-32.55%16.92%16.17%-7.33%-14.23%-3.69%-5.74%2.03%-6.47%-14.89%35.62%-10.60%-18.56%1.27%30.62%-2.39%-3.43%72.59%
Cash & Equivalents Growth (1y) 13.01%-1.02%-28.93%9.77%-12.56%55.21%131.14%-12.79%34.19%9.47%1.38%44.76%41.27%16.70%-5.60%-4.70%5.05%18.02%21.37%-25.14%-49.61%-55.95%-55.07%-21.55%8.18%8.79%37.48%49.11%31.50%60.21%-25.90%-33.26%-25.03%-53.95%-24.58%-12.50%-21.57%10.33%-15.79%-18.00%99.39%171.16%264.90%-31.45%-67.31%-78.87%-81.16%-10.89%54.06%1.63%26.57%58.15%6.29%86.50%124.86%155.97%62.79%100.52%36.49%-7.59%-34.00%-45.49%-44.46%
Cash & Equivalents Growth (3y) 9.86%18.92%18.53%11.49%18.35%25.63%30.30%6.36%25.81%14.67%5.12%1.08%-9.23%-15.35%-19.85%-17.59%-16.96%-17.30%-9.15%-4.33%-10.51%-8.43%-22.93%-7.92%2.17%-7.07%-8.41%-4.51%-8.22%-6.63%-22.22%-21.76%5.45%11.27%32.34%-21.06%-20.04%-14.17%-16.65%-20.58%0.14%-16.49%-4.53%-1.14%-18.81%-26.29%-18.76%53.36%38.65%56.06%57.20%55.23%4.53%26.80%19.45%
Cash & Equivalents Growth (5y) 14.50%18.29%13.79%-0.23%-2.58%0.61%3.82%-6.71%1.65%-6.29%-6.42%3.85%1.24%1.12%-12.11%-11.05%-10.81%-16.04%-15.97%-12.55%-15.87%-17.16%-21.89%-10.94%10.77%19.15%18.74%-13.31%-12.81%-14.15%-20.20%-21.80%-10.00%-21.62%-11.18%-7.07%-3.49%3.69%10.50%15.19%11.68%16.84%21.71%17.97%-10.47%-15.23%-16.48%
Cash & Equivalents (QoQ) -0.17%26.90%6.40%-16.17%-12.56%-8.89%64.35%-33.22%55.21%35.68%-37.99%2.75%26.62%25.65%-11.45%0.27%4.60%1.64%-10.60%10.53%17.51%4.53%-44.86%-25.60%2.73%6.63%-3.73%2.58%3.31%34.76%4.41%-9.53%25.87%-37.68%-5.95%1.62%-22.68%2.07%9.11%-8.91%8.76%-22.10%6.25%121.49%47.91%4.83%-80.04%5.61%-4.37%-6.54%-5.59%82.59%-36.92%16.40%17.96%22.72%10.69%40.34%34.28%-21.96%36.34%-4.47%-9.09%-44.26%12.61%-2.68%
Cash from Investing Activities Growth (1y) 29.59%60.19%-46.71%50.19%-83.19%-25.88%116.59%-6.32%-15.14%-3.27%-794.59%-59.09%28.69%4.07%22.57%44.18%25.14%30.66%-22.61%3.54%-109.70%-66.67%-21.72%7.35%18.51%36.73%35.35%31.28%22.27%-34.84%-51.04%-11.54%-43.82%25.36%24.14%-55.17%-26.56%-26.92%-11.36%-1.85%-10.80%-67.17%-17.14%-382.91%31.75%26.89%13.24%75.90%52.65%33.47%3.61%16.25%0.86%124.84%20.42%43.28%-57.39%-587.50%346.07%-27.63%34.25%1.03%-171.91%
Cash from Investing Activities Growth (3y) -14.09%19.71%-19.13%5.55%-14.58%-7.64%3.72%1.89%14.97%11.77%-104.84%5.03%-3.84%-3.50%-4.94%20.69%-8.56%9.91%1.19%15.00%-9.93%-12.45%-5.93%10.78%3.06%13.97%9.52%-5.95%-12.26%-8.50%-8.46%-20.80%-26.35%-16.56%0.35%-96.89%1.45%-15.76%-4.21%-5.83%28.99%6.66%0.68%0.86%31.58%28.48%12.69%51.45%9.60%6.94%57.24%15.36%-0.85%-6.23%-12.09%
Cash from Investing Activities Growth (5y) 4.54%19.21%-9.93%14.62%-18.75%-7.58%-5.90%3.34%-0.99%6.25%-48.37%11.42%6.64%1.11%-2.45%17.49%-7.42%5.95%-2.03%-1.23%-19.31%-6.14%-0.08%-2.34%-5.02%-6.20%0.68%-42.38%-1.36%-9.32%-5.34%-15.45%8.21%5.08%3.71%-9.02%14.79%17.67%2.79%10.86%10.99%0.30%31.41%6.74%19.82%10.23%-3.33%
Cash from Investing Activities (QoQ) -152.66%64.40%-255.26%77.96%-42.86%-31.18%-20.63%18.96%1.83%117.29%-872.97%12.24%11.95%-16.29%-77.04%60.66%-18.44%6.13%-27.64%47.24%-9.70%-65.99%-0.41%-14.69%12.81%-21.22%23.57%-0.88%32.31%-23.87%18.75%-14.10%-17.42%-38.76%40.00%-47.13%39.06%-41.03%-22.73%-20.00%38.89%-23.74%-12.24%-30.55%7.80%13.29%-362.72%81.55%1.22%-2.89%-28.51%63.75%-38.79%-49.07%-11.67%57.09%134.78%-577.50%20.42%-19.08%-7.73%341.03%-141.28%38.66%-62.18%-75.13%
Cash from Operations Growth (1y) -32.95%-41.12%-5.82%-5.29%-46.12%31.35%0.67%-45.46%134.00%-4.02%12.53%116.44%3.76%-22.16%8.06%-15.55%-28.01%46.18%7.02%-37.57%-95.42%-8.31%-13.01%12.71%2,665.00%11.40%11.66%30.98%-21.16%-4.07%-15.08%-0.92%24.31%-4.61%-14.04%9.97%-41.51%-22.62%28.03%-2.63%122.08%159.28%-36.91%-4.00%-54.40%-64.22%39.89%19.73%-36.45%30.97%2.05%-6.69%200.49%6.35%16.17%22.60%-28.55%29.73%3.34%-32.76%-25.34%-24.58%-26.10%
Cash from Operations Growth (3y) -5.45%-9.46%2.19%3.78%9.37%-0.63%6.97%-0.11%20.46%2.98%9.18%4.50%-67.54%1.42%0.20%-15.93%-3.06%14.29%1.30%-2.68%-0.08%-0.68%-6.22%13.51%200.37%0.64%-6.59%12.59%-16.93%-10.87%-2.23%1.99%17.32%24.16%-11.45%0.92%-16.02%-10.46%4.16%3.82%-13.66%6.71%-3.43%2.36%-4.51%-20.71%18.36%11.06%10.91%21.80%7.00%-8.37%17.03%1.33%-3.91%
Cash from Operations Growth (5y) -8.78%-3.32%4.29%-10.03%-46.68%5.63%2.65%-6.85%17.21%2.21%4.80%11.00%-5.71%2.20%-0.94%-5.06%-2.24%6.44%-5.37%0.08%-6.22%-6.27%-1.92%9.39%103.85%15.39%-8.02%5.93%-10.31%-8.06%-3.78%4.05%-14.09%-2.15%-0.17%2.80%2.49%0.00%6.02%5.07%6.68%10.89%1.57%-2.43%-14.22%-13.38%4.84%
Cash from Operations (QoQ) 44.08%-20.66%26.55%-53.65%26.51%26.92%27.25%-73.63%208.40%-2.72%-31.07%13.15%26.50%14.05%32.58%-45.76%-5.11%58.33%3.62%-53.76%92.68%15.91%-39.55%-96.61%3,760.00%9.97%-21.67%-16.84%55.52%10.23%-8.12%-49.94%89.22%-2.42%7.20%-37.20%45.20%-12.07%37.14%-66.60%92.11%45.48%4.29%-23.81%124.29%-64.60%58.68%-63.81%76.01%38.41%35.81%-80.79%262.75%7.84%24.19%-38.14%28.38%17.79%31.07%-63.95%133.11%-6.17%-14.72%-59.98%135.47%-8.05%
Dividends Paid - Common Growth (1y) -10.07%30.95%8.84%8.43%7.60%1.82%1.48%1.85%2.97%3.57%6.18%6.18%4.33%7.93%6.51%6.16%6.92%1.60%1.29%1.29%0.32%0.94%1.90%1.91%2.58%3.43%3.12%3.13%3.46%3.92%3.63%3.64%3.65%1.45%1.46%1.46%1.17%1.43%1.72%2.02%3.48%2.82%3.11%2.82%0.56%6.58%5.48%5.22%6.96%0.51%1.82%2.09%1.82%2.05%1.79%2.05%1.79%3.01%3.01%2.26%1.76%1.95%1.70%
Dividends Paid - Common Growth (3y) -0.12%11.36%5.45%5.45%4.95%4.41%4.70%4.71%4.73%4.33%4.63%4.52%3.82%3.44%3.21%3.10%3.24%1.98%2.10%2.11%2.11%2.75%2.88%2.89%3.23%2.93%2.73%2.74%2.75%2.26%2.26%2.37%2.76%1.90%2.09%2.10%1.73%3.58%3.43%3.35%3.63%3.27%3.46%3.37%3.08%3.01%3.01%3.11%3.50%1.85%2.20%2.13%1.79%2.33%2.16%
Dividends Paid - Common Growth (5y) 2.14%8.65%4.81%4.75%4.40%3.14%3.44%3.46%3.40%3.47%3.78%3.71%3.50%3.53%3.27%3.21%3.36%2.26%2.27%2.28%2.23%2.23%2.36%2.43%2.86%2.60%2.60%2.61%2.46%3.22%3.07%3.02%3.14%2.53%2.71%2.71%2.77%2.66%2.77%2.83%2.90%2.97%3.03%2.88%2.56%2.80%2.75%
Dividends Paid - Common (QoQ) -24.46%18.57%0.00%0.40%10.00%-1.45%-0.37%-0.37%4.09%-1.79%0.00%0.73%4.69%0.69%0.00%-1.03%8.30%-0.64%-0.32%-0.32%2.91%-0.94%-0.32%-1.27%3.55%0.00%-0.31%-0.62%4.40%-0.30%-0.30%-0.30%4.86%-0.58%-0.29%-0.29%2.64%-0.57%-0.29%-0.58%2.90%-0.28%0.00%0.85%2.24%0.00%-0.27%-1.37%8.36%-1.03%-0.52%0.26%1.82%0.26%-0.26%0.00%2.05%0.00%0.00%-0.25%3.27%0.00%-0.73%-0.74%3.46%-0.24%
Dividends payables Growth (1y) 7.60%2.97%4.33%6.92%1.60%0.96%0.97%0.32%0.94%1.90%2.24%2.58%3.43%3.12%3.13%3.46%3.92%3.63%3.64%3.65%1.45%1.46%1.46%1.17%1.14%2.01%2.02%2.03%1.98%1.41%1.69%1.99%6.65%4.72%5.56%5.85%0.78%2.92%2.11%2.11%1.55%1.80%1.80%1.55%3.30%3.29%2.53%2.03%1.97%1.72%2.47%
Dividends payables Growth (3y) 4.95%4.73%3.82%3.24%1.98%1.99%2.11%2.11%2.75%2.88%3.00%3.23%2.93%2.73%2.74%2.75%2.16%2.36%2.37%2.28%1.52%1.63%1.72%1.73%3.23%2.70%3.07%3.27%3.10%3.01%3.10%3.30%2.96%3.14%3.14%3.15%1.87%2.67%2.15%1.89%2.27%2.27%2.27%
Dividends payables Growth (5y) 4.40%3.40%3.50%3.36%2.26%2.21%2.28%2.23%2.17%2.42%2.49%2.57%2.38%2.32%2.38%2.46%3.01%2.64%2.86%2.92%2.38%2.50%2.56%2.62%2.40%2.57%2.63%2.69%2.83%2.82%2.73%2.69%2.83%2.88%2.88%
Dividends payables (QoQ) 8.30%-0.32%-0.64%-0.32%2.91%-0.94%-0.63%-0.96%3.55%0.00%-0.31%-0.62%4.40%-0.30%-0.30%-0.30%4.86%-0.58%-0.29%-0.29%2.64%-0.57%-0.29%-0.58%2.61%0.28%-0.28%-0.56%2.56%-0.28%0.00%-0.28%7.24%-2.08%0.80%0.00%2.11%0.00%0.00%0.00%1.55%0.25%0.00%-0.25%3.30%0.25%-0.74%-0.74%3.23%0.00%0.00%
EBITDA Margin Growth (1y) -22.00176.00-371.00-62.00-294.00-275.00-172.00-197.00254.00243.00263.00-803.00137.0080.0041.001,015.00-17.0053.00201.00-1065.00140.00-2736.00-83.001,061.00202.002,998.00169.00567.0087.00-48.0041.00-156.00-1361.00-315.00-406.00-405.00892.00-7.00518.00238.00391.00549.00-555.00-84.00-181.00-707.00-106.00-494.00-265.00-81.00-27.00380.00155.00-998.00224.00-86.00143.001,054.00968.00-84.00-68.00148.00-979.00
EBITDA Margin Growth (3y) -62.00143.00-280.00-1062.0097.0047.00132.0015.00373.00376.00505.00-853.00259.00-2603.00159.001,011.00324.00315.00286.00563.00428.00214.00126.001,472.00-1072.002,636.00-197.006.00-382.00-370.00152.00-322.00-78.00227.00-444.00-250.001,101.00-166.00-143.00-340.00-55.00-239.00-688.00-198.00-291.00-1786.0091.00-201.0033.00-24.001,164.00209.00230.00204.00212.00
EBITDA Margin Growth (5y) 57.00276.00-38.00-1112.00219.00-2636.00249.0011.00715.00638.00590.00775.00547.00348.00368.001,422.00-950.00-47.00-79.002.00-41.00-108.00237.001,305.00210.003,177.00-234.00161.00-173.00-528.00-508.00-900.00-524.00-561.00-576.00-364.00991.00-1244.0054.00-46.00243.00-183.00504.00-369.00-216.00-584.0079.00
EBITDA Margin (QoQ) -109.00485.00-334.00-64.0088.00-62.00-25.00-296.00107.0042.00-50.00155.0095.0062.00-1115.001,095.0039.0022.00-142.0063.00110.00170.00-1407.001,267.00-2766.002,823.00-263.00408.0030.00-7.00135.00-72.00-104.0082.00-62.00-1277.00942.00-10.00-60.0019.0043.00515.00-339.00172.00201.00-589.00132.0075.00-325.0013.00-257.00304.00-141.0067.00150.0079.00-1293.001,288.00-160.00309.00-383.001,202.00-1212.00325.00-167.0074.00
EBIT Growth (1y) 5.89%16.75%-19.86%-2.51%-18.20%-12.10%-5.16%-12.59%28.68%20.64%18.28%-77.09%11.86%5.57%3.07%269.29%-9.20%-2.64%8.67%-69.44%5.20%-170.19%-11.17%298.73%7.49%254.04%7.32%43.65%5.47%-2.86%3.83%-8.51%-70.87%-17.20%-22.93%-22.83%165.18%-0.59%36.77%17.53%38.02%38.06%-27.21%-0.27%-14.82%-33.73%-1.35%-30.44%-10.00%1.31%-0.30%36.66%13.56%-81.80%18.17%-5.90%8.39%376.99%32.56%38.81%-9.85%9.83%-39.47%
EBIT Growth (3y) 3.68%7.38%-3.49%-41.99%5.60%3.84%4.96%-9.56%9.33%7.43%9.83%-36.29%2.24%-39.62%-0.17%65.10%0.89%1.73%1.18%20.52%6.05%1.65%-0.34%73.70%-30.88%47.96%-4.95%0.47%-6.60%-7.19%3.06%-6.03%2.15%4.35%-8.45%-3.29%46.08%-3.11%-0.60%-6.58%1.90%-2.50%-10.54%-1.76%-4.51%-50.38%5.14%-3.65%3.47%-4.20%16.02%21.31%3.53%-1.58%-1.76%
EBIT Growth (5y) 2.51%4.94%0.14%-26.10%2.38%-22.56%2.22%-2.06%8.13%6.04%4.78%8.17%3.91%1.54%2.08%42.69%-20.61%-3.27%-3.68%4.33%-1.63%-2.87%0.85%36.58%3.86%29.91%-3.09%3.52%-0.86%-6.06%-4.70%-10.46%-3.96%-5.27%-5.48%-2.97%26.08%-30.03%2.96%0.95%5.42%-4.26%2.32%4.37%-3.18%-8.54%-1.39%
EBIT Margin Growth (1y) -22.00176.00-371.00-62.00-294.00-275.00-172.00-197.00254.00243.00263.00-803.00137.0080.0041.001,015.00-17.0053.00201.00-1065.00140.00-2736.00-83.001,061.00202.002,998.00169.00567.0087.00-48.0041.00-156.00-1361.00-315.00-406.00-405.00892.00-7.00518.00238.00391.00549.00-555.00-84.00-181.00-707.00-106.00-494.00-265.00-81.00-27.00380.00155.00-998.00224.00-86.00143.001,054.00968.00-84.00-68.00148.00-979.00
EBIT Margin Growth (3y) -62.00143.00-280.00-1062.0097.0047.00132.0015.00373.00376.00505.00-853.00259.00-2603.00159.001,011.00324.00315.00286.00563.00428.00214.00126.001,472.00-1072.002,636.00-197.006.00-382.00-370.00152.00-322.00-78.00227.00-444.00-250.001,101.00-166.00-143.00-340.00-55.00-239.00-688.00-198.00-291.00-1786.0091.00-201.0033.00-24.001,164.00209.00230.00204.00212.00
EBIT Margin Growth (5y) 57.00276.00-38.00-1112.00219.00-2636.00249.0011.00715.00638.00590.00775.00547.00348.00368.001,422.00-950.00-47.00-79.002.00-41.00-108.00237.001,305.00210.003,177.00-234.00161.00-173.00-528.00-508.00-900.00-524.00-561.00-576.00-364.00991.00-1244.0054.00-46.00243.00-183.00504.00-369.00-216.00-584.0079.00
EBIT Margin (QoQ) -109.00485.00-334.00-64.0088.00-62.00-25.00-296.00107.0042.00-50.00155.0095.0062.00-1115.001,095.0039.0022.00-142.0063.00110.00170.00-1407.001,267.00-2766.002,823.00-263.00408.0030.00-7.00135.00-72.00-104.0082.00-62.00-1277.00942.00-10.00-60.0019.0043.00515.00-339.00172.00201.00-589.00132.0075.00-325.0013.00-257.00304.00-141.0067.00150.0079.00-1293.001,288.00-160.00309.00-383.001,202.00-1212.00325.00-167.0074.00
EBIT (QoQ) -3.03%43.02%-17.68%-7.25%6.92%-1.83%0.14%-22.17%14.89%5.92%-7.70%14.57%7.71%3.85%-82.12%459.29%1.66%1.38%-35.94%37.52%9.00%13.16%-81.98%373.42%-172.73%243.20%-19.13%27.62%4.23%-0.24%8.25%-6.30%-4.01%6.63%-4.61%-70.17%172.87%-0.74%-4.48%2.50%2.29%36.57%-17.92%20.37%2.32%-28.00%12.46%2.80%-20.39%7.18%-20.70%33.01%-10.39%5.48%8.70%10.53%-85.64%584.96%-13.44%27.31%-36.81%90.35%-9.36%-17.31%-23.02%4.90%
EBT Growth (1y) 8.17%20.77%-20.59%-2.74%-20.53%-15.07%-7.30%-15.00%30.79%23.30%20.10%-86.76%13.90%6.10%3.21%525.00%-10.82%-3.01%9.46%-79.11%5.75%-186.58%-12.47%494.68%7.65%223.98%6.77%35.96%2.87%-5.79%2.91%-2.24%-76.89%-19.97%-25.93%-34.19%234.48%3.66%45.75%29.45%43.30%44.11%-32.70%6.48%-15.83%-42.17%3.18%-34.12%-10.83%6.46%-2.74%39.41%12.62%-99.24%22.89%-0.81%10.78%11,425.00%37.82%40.23%-11.14%11.28%-43.24%
EBT Growth (3y) 3.98%8.14%-4.02%-52.17%5.79%3.57%4.74%-11.08%9.93%8.26%10.71%-44.30%2.42%-42.46%-0.37%98.01%0.51%1.35%0.76%19.09%5.41%0.38%-1.29%99.20%-36.51%43.17%-6.64%-4.36%-7.36%-7.89%3.57%-5.91%3.46%6.13%-10.10%-3.20%59.19%-4.76%0.40%-3.17%2.46%-3.91%-12.26%-0.74%-5.45%-83.28%7.24%-3.06%3.62%-2.34%18.10%24.70%3.50%-0.89%-1.31%
EBT Growth (5y) 2.69%5.41%-0.02%-32.24%2.23%-24.01%1.94%-2.67%8.63%6.37%4.86%6.92%3.53%0.80%1.67%59.49%-24.75%-4.73%-4.85%1.68%-1.97%-3.45%0.75%46.44%4.17%27.70%-4.41%3.81%-0.83%-8.22%-5.06%-10.19%-3.63%-5.95%-6.12%-3.59%32.29%-62.95%3.88%4.66%6.06%-4.94%2.72%6.35%-3.61%-9.73%-0.72%
EBT Margin Growth (1y) 7.00202.00-357.00-60.00-297.00-292.00-184.00-210.00245.00245.00258.00-857.00148.0080.0040.001,018.00-40.0043.00196.00-1017.00134.00-2750.00-99.001,037.00186.002,977.00145.00410.0036.00-92.0022.00-28.00-1304.00-320.00-416.00-547.00888.0047.00558.00309.00409.00565.00-608.0018.00-185.00-808.00-39.00-495.00-253.00-15.00-52.00348.00128.00-1026.00246.00-12.00161.001,082.00961.00-65.00-83.00143.00-1006.00
EBT Margin Growth (3y) -45.00155.00-284.00-1127.0096.0033.00113.00-49.00353.00368.00493.00-856.00242.00-2626.00136.001,038.00280.00271.00241.00430.00356.00135.0068.001,419.00-1082.002,565.00-248.00-165.00-379.00-365.00165.00-266.00-7.00291.00-466.00-220.001,112.00-196.00-89.00-168.00-29.00-258.00-699.00-129.00-309.00-1848.00156.00-158.0037.0041.001,156.00272.00206.00199.00202.00
EBT Margin Growth (5y) 63.00279.00-49.00-1126.00190.00-2673.00209.00-30.00673.00595.00539.00591.00464.00259.00303.001,420.00-988.00-141.00-152.00-145.00-60.00-138.00210.001,181.00215.003,176.00-299.00162.00-155.00-608.00-482.00-743.00-444.00-531.00-556.00-367.00988.00-1237.00106.00168.00261.00-202.00509.00-206.00-231.00-624.00111.00
EBT Margin (QoQ) -102.00500.00-330.00-61.0093.00-59.00-32.00-299.0099.0048.00-58.00157.0098.0061.00-1173.001,162.0030.0020.00-195.00104.00114.00173.00-1407.001,255.00-2770.002,823.00-271.00404.0021.00-9.00-6.0030.00-107.00105.00-56.00-1246.00877.0010.00-187.00189.0035.00521.00-436.00289.00191.00-652.00189.0086.00-432.00117.00-267.00329.00-194.0080.00133.00109.00-1348.001,352.00-125.00281.00-427.001,232.00-1151.00264.00-202.0083.00
EBT (QoQ) -3.37%49.08%-18.87%-7.45%7.88%-1.98%-0.62%-24.38%15.29%6.99%-8.88%16.36%8.69%4.22%-89.96%901.39%1.25%1.37%-39.19%42.89%10.11%14.41%-88.40%623.40%-190.15%215.66%-21.16%30.95%3.83%-0.39%0.40%-0.92%-4.91%8.80%-4.62%-76.58%229.31%0.70%-15.25%19.02%2.06%41.58%-24.73%31.75%2.64%-33.88%19.08%4.15%-29.49%17.98%-23.97%40.99%-15.81%7.78%8.98%13.89%-99.43%17,350.00%-12.03%27.20%-40.97%108.68%-10.50%-19.40%-26.08%6.43%
Enterprise Value Growth (1y) 39.49%15.79%9.84%4.84%1.21%3.88%2.77%9.42%9.52%24.83%21.53%14.27%29.96%13.52%6.96%27.37%10.14%11.87%10.94%3.55%-5.24%-6.40%0.58%7.74%16.76%28.46%13.82%-12.30%2.23%-8.31%-7.98%4.76%-17.40%-18.78%-4.62%-6.94%10.91%24.53%24.04%19.86%1.26%7.71%0.79%-2.42%9.36%-8.07%-9.24%4.97%-12.35%0.67%-9.96%-5.27%9.13%1.71%0.26%-11.90%-4.58%-1.38%16.79%6.73%5.74%-7.12%-13.19%
Enterprise Value Growth (3y) 15.64%14.51%11.11%9.44%12.94%13.76%10.13%16.78%16.17%16.60%12.98%14.65%10.69%5.93%6.07%12.43%6.81%10.39%8.30%-0.73%4.19%3.31%1.75%-0.34%-0.47%-1.47%-0.03%-5.09%-2.16%-2.48%2.87%5.33%-2.47%2.89%6.04%2.86%7.09%7.23%4.30%7.08%-0.99%-0.10%-6.26%-1.00%1.51%-1.99%-6.43%-4.32%-3.00%0.33%1.78%-3.78%3.26%-2.33%0.55%
Enterprise Value Growth (5y) 17.22%13.78%10.24%11.57%8.50%9.04%8.31%12.18%11.64%13.77%10.55%7.33%10.12%6.96%4.56%5.48%0.57%0.03%2.20%-0.94%0.72%2.20%4.50%2.00%2.06%5.11%4.55%0.00%0.73%-1.69%-0.08%3.66%-2.32%0.16%-0.52%1.59%3.27%4.78%0.48%0.49%0.21%0.00%-0.72%-1.82%1.09%-2.92%-3.64%
Enterprise Value (QoQ) 15.78%12.14%2.43%4.88%-3.89%6.38%-2.23%1.26%-1.37%5.24%4.10%1.35%12.42%2.45%-2.12%15.27%-1.80%-3.47%16.57%-0.33%-0.25%-4.27%8.80%-8.79%-1.47%2.86%16.55%-1.15%8.40%-8.86%-10.20%15.23%-2.78%-8.54%2.23%-9.14%-4.41%7.42%-0.25%8.29%7.33%6.99%-3.61%-8.52%14.17%0.12%-6.69%2.53%-4.02%-1.16%7.92%-14.39%10.24%-11.60%13.54%-1.37%2.74%-12.86%-0.23%6.83%6.19%3.19%-8.82%5.84%-6.73%-3.56%
EPS (Basic) Growth (1y) -6.12%23.71%-65.97%1.69%-5.43%-13.33%-3.51%-15.00%36.78%22.12%19.09%-33.33%15.13%7.87%9.16%108.82%3.65%-1.46%5.59%-114.79%-9.86%-162.22%-5.96%533.33%17.97%286.90%7.75%56.04%4.64%-4.46%5.23%23.24%-82.91%-13.33%-19.25%-32.00%388.89%8.46%50.00%34.45%46.21%41.84%-29.23%-1.25%-10.36%-40.00%0.72%-32.91%-10.40%8.33%-0.72%41.51%8.39%-76.92%26.09%0.67%14.29%436.67%55.17%-10.60%-10.94%-4.97%-50.37%
EPS (Basic) Growth (3y) 6.69%9.40%-26.87%-16.78%14.19%4.52%7.85%5.77%17.74%9.09%11.14%-30.17%2.46%-38.58%2.72%10.20%3.30%4.65%2.28%0.00%3.62%3.57%2.16%117.81%-40.47%52.51%-2.90%9.35%-4.38%-3.52%8.42%4.06%6.90%10.06%-5.01%-3.35%85.74%-2.63%2.26%-3.78%5.50%-2.67%-10.89%-2.13%-4.52%-46.87%8.03%-1.50%3.53%10.29%24.77%8.40%3.33%5.58%-0.98%
EPS (Basic) Growth (5y) 7.70%6.83%-14.73%-16.85%6.83%-21.98%4.49%-5.38%11.66%8.59%6.82%6.84%5.83%3.38%4.21%20.81%-27.73%-1.04%-1.89%-3.47%-1.45%0.87%5.25%57.26%8.56%34.37%-0.57%11.67%2.76%-5.23%-1.90%-5.68%-0.38%-2.82%-3.04%-3.04%44.14%-25.42%6.00%4.88%7.78%2.69%6.72%-3.34%-2.39%-5.22%-0.59%
EPS (Basic) (QoQ) -1.02%245.36%-64.78%-22.03%30.43%-5.00%5.26%-27.50%19.54%5.77%-7.27%16.67%6.72%3.15%-48.09%101.47%0.00%4.38%-0.70%0.00%-4.93%11.85%-113.91%709.52%-165.63%269.05%-35.92%65.93%3.97%-2.55%-7.19%11.27%-5.06%7.33%8.70%-84.57%381.48%0.00%-8.46%10.92%6.82%38.30%-17.95%20.62%3.63%-31.00%14.49%9.49%-30.64%15.83%-23.74%46.23%-16.13%6.15%8.70%12.00%-82.14%480.00%-13.22%27.15%-16.15%67.70%-50.00%26.67%-10.53%-12.42%
EPS (Weighted Average and Diluted) Growth (1y) -6.12%23.71%-65.97%2.56%-6.52%-14.17%-4.39%-15.83%37.21%22.33%19.27%-31.68%15.25%7.94%9.23%102.90%3.68%-0.74%5.63%-115.00%-9.93%-161.48%-6.00%538.10%18.11%287.95%7.80%53.26%4.67%-4.49%5.26%23.40%-83.44%-12.75%-19.37%-32.18%403.85%7.69%50.39%34.75%46.56%42.14%-28.87%-1.26%-10.42%-40.20%0.72%-33.76%-9.88%8.40%-0.72%44.23%7.74%-76.74%25.36%0.67%14.37%436.67%55.49%-11.26%-10.99%-4.97%-50.19%
EPS (Weighted Average and Diluted) Growth (3y) 6.39%9.11%-27.06%-16.14%13.92%4.26%7.60%5.27%17.92%9.44%11.23%-30.22%2.48%-38.53%2.74%10.06%3.32%4.68%2.29%0.24%3.65%3.34%2.17%117.48%-41.06%52.78%-2.92%8.65%-4.41%-3.54%8.47%4.09%6.94%10.13%-4.81%-3.37%87.72%-2.90%2.52%-4.12%5.77%-2.69%-10.73%-1.92%-4.54%-46.78%7.83%-1.29%3.55%10.60%24.62%8.82%3.13%5.85%-0.98%
EPS (Weighted Average and Diluted) Growth (5y) 7.55%6.83%-14.85%-16.86%6.66%-21.90%4.34%-5.18%11.77%8.66%6.88%6.90%5.88%3.41%4.24%20.32%-28.17%-0.90%-1.90%-3.36%-1.46%0.73%5.28%57.11%8.62%34.48%-0.43%11.28%2.77%-5.27%-1.77%-5.91%-0.26%-2.84%-2.92%-2.92%45.06%-25.42%6.05%5.06%7.83%2.83%6.76%-3.36%-2.40%-5.12%-0.59%
EPS (Weighted Average and Diluted) (QoQ) -1.02%245.36%-65.07%-21.37%30.43%-5.00%5.26%-28.33%19.77%5.83%-7.34%16.83%6.78%3.17%-46.92%97.10%0.00%4.41%-1.41%0.71%-4.26%11.11%-114.00%704.76%-165.35%269.88%-34.75%63.04%4.00%-2.56%-7.24%11.35%-5.10%7.38%8.75%-85.06%400.00%-0.77%-8.53%11.02%6.87%38.57%-18.04%20.75%3.65%-30.65%13.77%9.55%-30.81%16.81%-25.18%49.04%-16.77%6.98%8.70%11.33%-82.04%476.67%-12.72%26.49%-15.71%67.08%-50.19%26.87%-10.00%-12.42%
FCF Margin Growth (1y) -491.00-878.00-272.00-265.00-547.00244.00-15.00-776.00590.00-110.0098.001,730.004.00-298.00267.00-271.00-260.00659.007.00-1273.00-929.00-195.00-130.00315.001,307.00349.00436.00577.00-253.00-59.00-383.00-11.00255.00-63.00-249.00-70.00-744.00-592.00239.00-127.00701.002,034.00-627.00-99.00-654.00-2037.00451.00431.00-145.00255.0063.002.00888.00141.00340.00409.00-318.00873.00431.00-1182.00-220.00-663.00-1039.00
FCF Margin Growth (3y) -449.00-744.00-189.00689.0047.00-164.00349.00683.00334.00251.00372.00186.00-1185.00166.00144.00-1229.00118.00813.00313.00-382.00124.0095.00-77.00880.001,309.00227.00-197.00495.00-742.00-715.00-394.00-208.00212.001,379.00-637.00-296.00-698.00-595.0064.00205.00-98.00252.00-112.00334.0090.00-1641.00854.00842.00425.001,269.00834.00-771.00350.00351.00-268.00
FCF Margin Growth (5y) -704.00-383.0085.00-855.00-1142.00299.00227.00-276.00712.00405.00678.001,077.00-131.00456.00197.00-664.00120.00690.00-319.00-463.00-364.00-561.00-88.00683.001,266.001,669.00-585.00270.00-695.00-718.00-569.00124.00-587.00-404.00-123.00137.0046.00-199.00466.00616.00472.001,266.00658.00-439.00-449.00-1431.00246.00
FCF Margin (QoQ) 647.00-448.00167.00-858.00261.00158.00174.00-1141.001,052.00-101.00-587.00226.00352.00107.001,045.00-1500.0050.00671.00508.00-1489.00968.0020.00-773.00-1145.001,702.0086.00-328.00-153.00745.00172.00-188.00-983.00939.00-152.00184.00-716.00620.00-338.00364.00-1390.00772.00493.00-2.00-562.002,105.00-2167.00526.00-1118.00722.00321.00505.00-1693.001,122.00129.00445.00-807.00374.00328.00514.00-1534.001,566.00-114.00-1099.00-572.001,122.00-490.00
FCF Payout Ratio Growth (1y) 54.48%160.62%36.65%30.48%1,783.00%-27.12%-4.66%195.62%-94.95%15.08%-0.93%-72.41%2.14%55.53%-14.82%21.57%98.91%-45.28%4.83%148.36%-168.02%26.13%20.77%-29.64%181.33%-19.89%-21.89%-38.46%55.89%8.52%32.66%5.02%-35.11%5.48%27.84%7.03%35,614.08%79.21%-18.17%11.83%-99.71%-71.74%101.42%6.11%1,439.01%279.16%-41.96%-24.79%-150.21%-30.04%-5.44%1.45%112.11%-10.90%-21.84%-18.81%71.88%-28.50%-0.99%67.85%101.86%53.54%120.54%
FCF Payout Ratio Growth (3y) 13.71%29.78%8.88%2.10%-0.94%9.26%-7.00%-0.28%-53.17%-0.69%-4.01%-5.91%-50.10%2.39%2.55%28.55%3.24%-17.93%-0.37%2.45%-4.82%3.12%7.76%-23.10%41.33%-2.85%9.83%-11.56%612.22%27.06%11.54%7.92%-12.01%-18.86%28.20%8.29%152.81%24.30%-1.47%-3.72%-26.47%-9.16%3.40%-6.80%-2.19%33.20%-24.58%-14.75%-52.90%-23.62%-9.89%11.40%34.26%-0.74%19.50%
FCF Payout Ratio Growth (5y) 24.46%13.22%2.88%26.30%-27.09%-2.08%0.37%11.62%-43.65%-0.21%-3.55%-18.45%11.87%-1.37%2.25%6.55%2.17%-8.74%10.90%3.87%188.50%15.69%5.54%-11.45%23.42%-14.22%16.90%-3.87%74.85%17.06%10.16%0.06%-48.67%7.22%2.95%-0.63%-0.35%3.66%-6.70%-5.97%-65.73%-13.74%-3.07%1.98%26.56%21.01%-1.30%
FCF Payout Ratio (QoQ) -55.25%54.29%-12.85%156.74%-24.51%-19.10%-16.78%3,604.98%-97.08%5.83%158.05%-36.66%-33.47%-8.90%-28.14%134.50%1.31%-50.11%2.57%283.67%-72.13%-4.41%143.00%-205.08%151.68%-8.48%41.57%21.46%-49.10%-10.75%11.54%207.66%-64.56%9.10%-11.70%90.09%-42.40%32.22%-26.08%63,332.28%-99.71%-39.63%1.03%66.74%-72.21%330.23%-46.78%2,318.49%-93.15%-34.14%-31.03%-1,714.41%109.54%-10.98%-26.01%92.72%-29.81%-21.90%-23.15%307.99%-70.80%8.15%30.29%390.67%-77.79%55.33%
Free Cash Flow Growth (1y) -41.79%-49.75%-20.35%-16.90%-94.29%39.71%6.44%-65.55%1,937.50%-10.00%7.18%284.88%2.15%-30.60%25.04%-12.67%-46.25%85.67%-3.39%-59.22%-247.49%-19.97%-15.62%44.84%226.14%29.11%32.01%67.57%-33.63%-4.25%-21.89%-1.32%59.73%-3.82%-20.64%-5.20%-99.72%-43.40%24.31%-8.78%35,100.00%263.76%-48.81%-3.09%-93.47%-71.89%81.73%39.89%-313.04%43.68%7.68%0.63%940.82%14.53%30.22%25.69%-40.78%44.07%4.04%-39.08%-49.59%-33.60%-53.88%
Free Cash Flow Growth (3y) -12.16%-14.19%-3.14%3.29%5.95%-4.44%12.57%5.01%123.65%5.06%9.00%11.08%-41.11%1.03%0.64%-19.80%0.00%24.26%2.48%-0.34%7.28%-0.35%-4.53%33.79%49.44%5.94%-6.46%16.17%-85.57%-19.52%-8.32%-5.15%16.78%25.57%-20.36%-5.72%-59.76%-16.67%4.96%7.34%-270.84%13.68%0.06%10.91%5.39%-22.66%36.59%20.95%119.73%33.34%13.42%-8.32%65.22%3.09%-14.51%
Free Cash Flow Growth (5y) -17.94%-4.03%1.88%-17.06%-24.09%5.33%3.07%-7.31%83.51%3.68%7.60%27.18%-7.48%4.98%1.00%-3.13%1.17%12.06%-7.78%-1.53%-64.57%-11.64%-3.01%15.68%27.23%19.61%-12.23%6.74%-41.41%-11.83%-6.44%2.96%-17.31%-4.37%-0.24%3.36%3.14%-0.97%10.15%9.36%200.25%19.37%6.30%0.88%-18.97%-15.05%4.10%
Free Cash Flow (QoQ) 68.81%-23.15%14.74%-60.89%45.71%21.81%19.72%-97.31%3,462.50%-7.19%-61.25%59.02%57.36%10.53%39.15%-57.79%6.91%99.16%-2.82%-74.02%269.27%3.63%-58.98%-193.95%300.38%9.26%-29.58%-18.18%105.11%11.71%-10.62%-67.60%195.93%-8.87%12.92%-47.55%78.19%-24.80%34.88%-99.84%35,500.00%65.17%-1.02%-39.52%267.90%-76.76%87.38%-95.92%1,482.61%50.27%44.24%-106.21%1,167.35%12.62%34.80%-48.11%45.39%28.05%30.12%-75.55%253.69%-7.53%-23.81%-79.77%365.85%-35.78%
Gross Margin Growth (1y) 170.0057.00-274.00-103.00-497.00-424.00-291.00-258.00342.00370.00416.00-547.00175.0087.0064.00747.00-19.0015.0061.0034.00130.00137.0074.00366.00125.0058.0070.00129.0024.00-17.00-62.00-218.00-887.00-450.00-495.00-434.00284.0070.00273.00345.00493.00623.0032.0037.00-225.00-719.00-423.00-534.00-370.00-136.0065.00371.00339.00374.00556.00217.00392.00396.00193.00-320.00-131.00-270.00-177.00
Gross Margin Growth (3y) 15.003.00-149.00-908.0020.0033.00189.00-59.00498.00472.00540.00234.00285.00238.00199.001,146.00236.00209.00205.00529.00279.00178.0083.00277.00-738.00-409.00-487.00-523.00-580.00-396.00-284.00-307.00-110.00243.00-190.00-53.00552.00-26.00-118.00-152.00-102.00-232.00-326.00-127.00-256.00-481.00198.0054.00361.00633.00814.00268.00600.00499.00572.00
Gross Margin Growth (5y) 171.00105.00-24.00-127.00130.00184.00323.00341.00753.00666.00685.00728.00434.00279.00207.001,057.00-628.00-257.00-352.00-123.00-325.00-202.00-140.00188.0039.00284.00-182.00-141.00-312.00-493.00-675.00-805.00-705.00-612.00-548.00-216.00521.00211.00503.00436.00629.00537.00423.00-229.005.00-356.00215.00
Gross Margin (QoQ) 92.00187.00-171.0062.00-22.00-143.000.00-332.0052.00-10.0032.00268.0080.0036.00-930.00990.00-9.0013.00-248.00224.0025.0059.00-274.00320.0032.00-4.0017.0079.00-35.008.0076.00-26.00-75.00-37.00-80.00-695.00362.00-82.00-19.0023.00148.00121.0053.00171.00277.00-470.0058.00-91.00-216.00-174.00-53.0074.0018.0027.00252.0042.0052.00210.00-86.00216.0056.007.00-599.00405.00-83.00100.00
Gross Profit Growth (1y) 13.27%4.51%-6.54%-1.26%-11.17%-5.29%-1.61%-6.14%16.47%12.72%11.21%-41.45%6.92%2.56%2.21%30.75%-8.62%-5.56%-2.22%31.39%-0.36%-2.53%-4.70%4.70%-1.21%0.42%-0.71%5.66%1.28%-0.72%-0.18%-6.40%-20.24%-11.92%-15.06%-12.81%7.85%2.13%9.82%11.70%25.42%19.58%2.25%6.26%-11.28%-16.71%-6.73%-13.70%-4.34%3.31%4.05%13.30%13.55%13.21%19.12%6.76%10.72%-7.91%-14.91%34.48%-9.31%-8.66%-4.54%
Gross Profit Growth (3y) 5.43%3.72%0.75%-18.44%3.42%3.07%3.80%-10.43%4.41%2.97%3.59%0.19%-0.89%-1.90%-1.61%21.61%-3.47%-2.58%-2.56%13.28%-0.10%-0.95%-1.89%1.17%-7.24%-4.24%-5.58%-4.82%-4.49%-3.70%-2.35%-3.04%2.56%2.46%-1.56%1.15%6.27%0.57%1.55%0.80%2.10%0.96%-0.26%1.28%-1.22%-0.87%4.95%1.44%6.34%2.50%1.79%17.61%4.47%-1.62%-1.09%
Gross Profit Growth (5y) 2.75%1.56%0.44%-1.39%0.15%0.16%0.83%-0.23%2.30%1.34%1.01%2.16%-0.52%-1.20%-1.15%12.21%-6.19%-4.17%-4.74%3.47%-3.02%-2.65%-2.50%0.17%1.54%1.41%-1.12%0.46%-0.62%-2.32%-2.35%-3.52%-1.75%-1.54%-1.53%0.24%5.45%3.53%5.36%4.38%6.00%1.41%0.12%8.33%-0.66%-3.91%-1.25%
Gross Profit (QoQ) 8.18%9.79%-3.53%-1.14%-0.18%-1.82%1.92%-11.06%6.43%1.99%-2.77%10.36%2.99%0.63%-48.81%101.55%-1.21%0.28%-34.52%40.86%2.10%3.82%-12.01%6.83%-0.12%1.51%-3.33%0.80%1.53%0.36%2.87%-3.38%-0.48%0.91%-3.54%-17.66%9.89%-2.68%-0.99%1.85%4.06%4.64%0.71%14.37%-0.78%-10.52%4.65%-4.51%-6.86%0.20%-3.17%5.85%0.59%0.92%5.44%6.08%0.29%6.18%-5.50%10.02%-16.59%-1.88%49.36%-25.81%-15.98%2.54%
Interest Coverage Ratio Growth (1y) 26.72%38.15%-9.00%-0.96%-22.03%-25.71%-20.06%-23.52%15.99%20.64%18.28%-77.40%18.54%5.57%-1.17%279.69%-14.31%-3.99%10.18%-68.55%3.74%-169.23%-13.58%262.01%1.83%238.83%-1.96%34.78%-3.42%-7.44%7.82%2.93%-63.37%3.50%-6.07%-14.52%169.26%0.89%32.63%21.26%47.07%42.31%-22.52%-1.82%-17.53%-33.73%-4.43%-30.44%-12.77%-3.16%-12.60%15.08%1.12%-83.72%16.57%2.17%18.09%403.49%46.41%51.82%-5.62%18.03%-37.61%
Interest Coverage Ratio Growth (3y) 4.65%7.38%-4.89%-44.47%2.34%-1.83%-2.24%-13.10%5.62%6.93%8.80%-35.38%1.76%-39.28%-2.00%62.89%-3.26%-2.64%-2.26%15.34%0.67%-3.82%-2.97%71.25%-28.85%49.33%-0.23%5.85%-1.61%-1.13%10.34%2.18%13.20%14.11%-1.17%0.59%48.37%-1.64%-0.60%-6.09%1.90%-2.98%-13.50%-7.72%-10.06%-52.90%-0.88%-6.48%1.37%-7.41%14.26%21.31%4.07%-1.09%2.11%
Interest Coverage Ratio Growth (5y) 3.08%4.65%-1.29%-27.21%-0.96%-21.33%-2.31%-5.66%4.47%3.28%1.76%5.66%0.72%-2.05%-0.10%43.08%-20.37%-2.43%-1.11%6.19%0.13%-1.46%2.62%39.09%7.36%31.35%0.41%7.14%2.93%-1.83%-0.11%-6.14%0.86%-0.95%-4.21%-4.02%23.57%-31.57%0.01%-0.53%4.79%-5.63%2.01%4.04%-4.11%-9.09%-2.32%
Interest Coverage Ratio (QoQ) -0.29%51.56%-13.82%-2.69%8.70%-0.16%-6.22%-23.39%3.56%7.43%-10.27%16.18%7.71%5.33%-82.85%509.37%-4.07%-1.40%-34.13%37.52%7.49%13.16%-81.20%353.69%-171.73%241.26%-21.26%27.62%-2.21%-0.24%8.25%-8.56%-6.27%16.20%3.34%-67.46%164.85%5.46%-5.95%2.50%-0.76%38.64%-14.02%24.32%-3.97%-24.52%8.95%4.44%-22.84%8.85%-20.70%30.97%-14.34%-1.75%4.41%15.08%-86.21%603.47%-8.49%33.01%-41.20%104.56%-5.11%-17.31%-26.46%8.13%
Net Cash Flow Growth (1y) -131.58%-225.00%-145.28%676.19%-316.67%479.49%584.72%-246.93%99.67%-27.03%-31.52%68.27%4,300.00%-66.20%-84.52%7.24%192.86%165.75%143.24%-59.57%-227.64%-90.21%7.78%99.56%105.73%-10.53%128.87%6,800.00%-1,311.11%1,188.24%-280.63%-177.61%102.75%-152.97%104.74%190.38%-1,733.33%134.48%-657.89%-63.83%1,253.06%1,052.50%163.21%-7,370.59%-95.75%-104.12%-120.90%98.95%820.83%-815.79%592.86%653.85%-54.30%141.38%288.41%329.17%-325.74%334.72%-120.15%-120.39%-108.33%-75.40%66.67%
Net Cash Flow Growth (3y) -26.08%122.40%14.55%-77.78%37.21%43.19%35.97%-34.49%34.07%-13.14%-36.35%22.27%-439.47%-55.53%-25.96%81.26%-40.16%-38.48%81.71%35.27%-42.38%4.12%-86.20%38.63%26.39%-100.87%-41.92%265.93%-95.26%33.01%-35.31%-36.69%92.95%28.16%29.41%-187.52%100.00%45.29%-39.88%-31.55%86.72%-85.18%38.40%61.79%-43.67%-46.15%58.74%31.04%-125.72%164.35%-56.83%-69.23%-60.69%34.67%-31.25%
Net Cash Flow Growth (5y) -11.61%58.75%-10.76%-49.05%-16.87%17.54%27.33%-14.91%15.21%-43.53%-8.65%16.43%-155.56%0.28%-29.75%19.31%-41.01%-29.12%-12.48%18.47%-19.12%-27.08%-26.02%15.72%41.13%89.23%-7.13%-315.34%21.67%-25.54%-15.59%-17.02%32.13%-22.82%16.78%27.62%102.04%21.25%69.78%45.74%-36.00%50.90%12.62%-41.67%-23.22%-30.09%-17.80%
Net Cash Flow (QoQ) -110.53%762.50%-73.58%-271.43%-8.33%7.69%552.78%-192.02%198.67%17.91%-237.25%99.79%21,700.00%10.65%-163.60%127.63%73.81%-49.32%-481.08%187.23%57.72%-53.61%-350.00%30.22%112.10%410.53%-101.03%1,000.00%88.89%1,205.88%-69.82%-262.69%300.92%-283.11%87.03%105.77%-3,966.67%116.38%147.37%-204.26%181.63%-365.00%116.04%3,223.53%-18.41%-85.47%-1,944.78%101.94%-179.17%26.32%7.14%1,800.00%-178.73%139.66%4.35%40.28%-28.71%272.22%15.30%-173.79%237.28%-117.25%-16.67%-653.97%116.21%-123.38%
Net Income Growth (1y) 53.13%23.32%-21.37%-1.05%-45.66%-19.12%-5.79%-18.34%34.94%23.38%16.78%-91.38%11.16%3.58%4.45%830.30%-88.76%-98.37%-99.81%-104.89%703.57%-4,250.00%49,100.00%2,146.67%16.67%263.55%7.72%59.28%4.00%-5.34%4.72%22.70%-87.18%-15.37%-20.90%-33.67%527.14%6.21%47.84%31.66%45.10%42.21%-30.35%-3.05%-12.87%-41.86%1.33%-30.91%-7.75%7.85%-3.71%36.75%3.91%-91.26%22.68%-4.37%12.22%183.33%-82.99%50.54%-11.39%0.98%19.57%
Net Income Growth (3y) 3.94%7.16%-4.71%-58.86%-6.59%1.11%4.75%-13.17%-44.75%-72.51%-86.68%-26.81%0.15%-39.23%-0.14%110.32%1.78%3.34%0.90%16.79%113.63%300.52%721.80%247.60%-46.22%49.03%-3.73%9.04%-5.79%-5.24%6.99%2.33%5.27%8.53%-6.61%-5.40%99.40%-4.24%1.42%-4.10%5.26%-3.75%-12.08%-2.88%-5.83%-62.02%6.17%-3.32%2.46%-35.61%-41.43%25.33%1.09%-37.00%-37.05%
Net Income Growth (5y) -32.48%-53.94%-71.90%-15.23%-5.93%-21.95%1.85%-8.13%9.60%7.12%4.61%5.01%4.04%1.59%2.36%78.62%-32.46%-2.43%-3.18%5.33%50.96%125.07%265.13%105.82%7.20%31.81%-1.68%10.60%1.12%-6.79%-2.88%-6.42%-1.28%-4.33%-4.49%-4.36%50.02%-39.25%4.27%2.89%6.34%-26.07%-32.34%5.69%-3.65%-30.97%-24.62%
Net Income (QoQ) -3.26%47.93%-16.99%28.90%-22.09%-5.67%4.45%-29.21%15.96%9.87%-9.46%16.97%6.03%4.00%-93.32%1,409.09%-1.20%4.88%-40.50%-81.76%-85.71%-87.50%-1,600.00%3,100.00%-173.78%248.19%-37.60%71.01%3.43%-2.39%-7.74%11.66%-5.86%7.98%8.11%-88.33%521.43%0.92%-9.34%10.30%5.24%40.48%-19.26%21.56%3.14%-31.20%12.39%9.25%-31.17%19.90%-23.36%45.87%-19.53%7.04%8.84%10.83%-93.23%1,402.78%-15.16%30.07%-82.91%-9.80%651.09%-23.44%-80.53%6.80%
Net Income towards Common Stockholders Growth (1y) 53.13%23.32%-21.37%-3.16%-45.66%-19.12%-69.04%-44.02%-50.90%-51.17%36.69%-361.17%30.67%9.04%8.95%108.55%-194.37%-233.66%-236.23%-1,339.13%214.93%-104.38%195.74%132.63%32.03%156.25%2.96%190.32%4.92%-9.52%13.67%28.52%-78.13%52.63%38.92%14.70%527.14%6.21%47.84%31.66%45.10%42.21%-30.35%-3.05%-12.87%-41.86%1.33%-30.91%-7.75%7.85%-3.71%36.75%3.91%-91.26%22.68%-4.37%12.22%-219.44%-112.38%50.54%-11.39%32.56%61.19%
Net Income towards Common Stockholders Growth (3y) -25.80%-21.32%-30.70%-50.60%-29.62%-24.48%-22.75%-50.00%-37.60%-39.45%-59.12%-68.30%12.32%-70.75%12.43%32.87%12.71%15.39%10.33%127.27%53.15%44.87%46.13%47.63%-32.83%40.56%17.59%62.36%12.91%13.62%32.66%24.74%25.79%32.10%12.67%13.55%99.40%-4.24%1.42%-4.10%5.26%-3.75%-12.08%-2.88%-5.83%-62.02%6.17%-3.32%2.46%-28.31%-28.99%25.33%1.09%-27.45%-27.22%
Net Income towards Common Stockholders Growth (5y) -20.15%-22.06%-20.05%-28.47%-17.68%-26.01%-9.67%-12.76%-1.68%-3.93%14.87%21.26%14.44%8.68%10.71%26.89%-19.95%16.24%16.22%76.86%33.14%29.81%33.88%30.87%22.49%25.98%10.85%40.44%12.72%3.93%10.50%5.39%9.86%7.65%6.89%6.70%50.02%-39.25%4.27%2.89%6.34%-15.92%-16.03%5.69%-3.65%-15.37%-15.52%
Net Income towards Common Stockholders (QoQ) -3.26%47.93%-66.73%221.58%-22.09%-5.67%-59.02%80.43%15.96%-63.90%-25.90%58.25%15.34%1.06%-241.58%179.18%-3.76%0.98%-88.89%-973.91%-36.32%-2.92%-1.06%181.05%-342.42%148.21%-65.56%227.96%3.28%-11.75%-2.88%18.52%-10.94%10.88%9.81%-79.83%521.43%0.92%-9.34%10.30%5.24%40.48%-19.26%21.56%3.14%-31.20%12.39%9.25%-31.17%19.90%-23.36%45.87%-19.53%7.04%8.84%10.83%-93.23%1,402.78%-15.16%30.07%-107.20%-55.81%1,131.34%-23.44%-105.48%10.34%
Net Margin Growth (1y) 376.00163.00-260.00-19.00-604.00-248.00-644.00-164.00-349.00-375.00104.00-924.0090.0032.0031.00787.00-812.00-942.00-951.00-652.00904.00-653.001,130.00795.00189.001,893.0033.00378.0029.00-64.0072.00171.00-563.00322.00277.00115.00800.0060.00444.00271.00324.00420.00-437.00-89.00-102.00-616.00-48.00-340.00-166.00-1.00-49.00256.0019.00-738.00189.00-43.00136.00-172.00-1216.0016.00-66.0032.0099.00
Net Margin Growth (3y) -577.00-460.00-800.00-1106.00-863.00-591.00-508.00-301.00-1071.00-1285.00-816.00-789.00181.00-1563.00210.00930.00281.00297.00212.00521.001,122.001,176.001,235.001,344.00-344.002,151.00382.00664.00266.00318.00794.00556.00561.00802.00284.00297.001,022.00-136.00-40.00-158.0056.00-197.00-534.00-172.00-249.00-1354.0092.00-127.00-11.00-911.00-1076.00229.0089.00-878.00-927.00
Net Margin Growth (5y) -1299.00-1370.00-1720.00-972.00-771.00-2186.00-330.00-158.0021.00-46.00347.00384.00399.00266.00315.001,479.00-253.00556.00561.00806.001,359.001,558.001,956.001,729.00779.002,631.00389.00846.00489.00122.00309.00127.00293.00185.00187.00213.00875.00-875.00100.0055.00212.00-1106.00-1560.00-200.00-179.00-1494.00-1024.00
Net Margin (QoQ) -71.00346.00-781.00882.00-284.00-78.00-539.00298.0072.00-474.00-59.00112.0046.005.00-1087.001,125.00-11.004.00-331.00-473.00-142.00-5.00-33.001,083.00-1699.001,778.00-367.00477.005.00-81.00-22.00127.00-88.0055.0076.00-606.00797.0010.00-86.0079.0057.00394.00-260.00133.00153.00-463.0089.00120.00-361.00105.00-204.00293.00-196.0057.00102.0056.00-953.00984.00-131.00236.00-1261.00-60.001,101.00154.00-1163.007.00
Operating Income Growth (1y) 5.89%16.75%-19.86%-2.51%-18.20%-12.10%-5.16%-12.59%28.68%20.64%18.28%-77.09%11.86%5.57%3.07%269.29%-9.20%-2.64%8.67%-69.44%5.20%-170.19%-11.17%298.73%7.49%254.04%7.32%43.65%5.47%-2.86%3.83%-8.51%-70.87%-17.20%-22.93%-22.83%165.18%-0.59%36.77%17.53%38.02%38.06%-27.21%-0.27%-14.82%-33.73%-1.35%-30.44%-10.00%1.31%-0.30%36.66%13.56%-81.80%18.17%-5.90%8.39%376.99%32.56%38.81%-9.85%9.83%-39.47%
Operating Income Growth (3y) 3.68%7.38%-3.49%-41.99%5.60%3.84%4.96%-9.56%9.33%7.43%9.83%-36.29%2.24%-39.62%-0.17%65.10%0.89%1.73%1.18%20.52%6.05%1.65%-0.34%73.70%-30.88%47.96%-4.95%0.47%-6.60%-7.19%3.06%-6.03%2.15%4.35%-8.45%-3.29%46.08%-3.11%-0.60%-6.58%1.90%-2.50%-10.54%-1.76%-4.51%-50.38%5.14%-3.65%3.47%-4.20%16.02%21.31%3.53%-1.58%-1.76%
Operating Income Growth (5y) 2.51%4.94%0.14%-26.10%2.38%-22.56%2.22%-2.06%8.13%6.04%4.78%8.17%3.91%1.54%2.08%42.69%-20.61%-3.27%-3.68%4.33%-1.63%-2.87%0.85%36.58%3.86%29.91%-3.09%3.52%-0.86%-6.06%-4.70%-10.46%-3.96%-5.27%-5.48%-2.97%26.08%-30.03%2.96%0.95%5.42%-4.26%2.32%4.37%-3.18%-8.54%-1.39%
Operating Income (QoQ) -3.03%43.02%-17.68%-7.25%6.92%-1.83%0.14%-22.17%14.89%5.92%-7.70%14.57%7.71%3.85%-82.12%459.29%1.66%1.38%-35.94%37.52%9.00%13.16%-81.98%373.42%-172.73%243.20%-19.13%27.62%4.23%-0.24%8.25%-6.30%-4.01%6.63%-4.61%-70.17%172.87%-0.74%-4.48%2.50%2.29%36.57%-17.92%20.37%2.32%-28.00%12.46%2.80%-20.39%7.18%-20.70%33.01%-10.39%5.48%8.70%10.53%-85.64%584.96%-13.44%27.31%-36.81%90.35%-9.36%-17.31%-23.02%4.90%
Operating Margin Growth (1y) -22.00176.00-371.00-62.00-294.00-275.00-172.00-197.00254.00243.00263.00-803.00137.0080.0041.001,015.00-17.0053.00201.00-1065.00140.00-2736.00-83.001,061.00202.002,998.00169.00567.0087.00-48.0041.00-156.00-1361.00-315.00-406.00-405.00892.00-7.00518.00238.00391.00549.00-555.00-84.00-181.00-707.00-106.00-494.00-265.00-81.00-27.00380.00155.00-998.00224.00-86.00143.001,054.00968.00-84.00-68.00148.00-979.00
Operating Margin Growth (3y) -62.00143.00-280.00-1062.0097.0047.00132.0015.00373.00376.00505.00-853.00259.00-2603.00159.001,011.00324.00315.00286.00563.00428.00214.00126.001,472.00-1072.002,636.00-197.006.00-382.00-370.00152.00-322.00-78.00227.00-444.00-250.001,101.00-166.00-143.00-340.00-55.00-239.00-688.00-198.00-291.00-1786.0091.00-201.0033.00-24.001,164.00209.00230.00204.00212.00
Operating Margin Growth (5y) 57.00276.00-38.00-1112.00219.00-2636.00249.0011.00715.00638.00590.00775.00547.00348.00368.001,422.00-950.00-47.00-79.002.00-41.00-108.00237.001,305.00210.003,177.00-234.00161.00-173.00-528.00-508.00-900.00-524.00-561.00-576.00-364.00991.00-1244.0054.00-46.00243.00-183.00504.00-369.00-216.00-584.0079.00
Operating Margin (QoQ) -109.00485.00-334.00-64.0088.00-62.00-25.00-296.00107.0042.00-50.00155.0095.0062.00-1115.001,095.0039.0022.00-142.0063.00110.00170.00-1407.001,267.00-2766.002,823.00-263.00408.0030.00-7.00135.00-72.00-104.0082.00-62.00-1277.00942.00-10.00-60.0019.0043.00515.00-339.00172.00201.00-589.00132.0075.00-325.0013.00-257.00304.00-141.0067.00150.0079.00-1293.001,288.00-160.00309.00-383.001,202.00-1212.00325.00-167.0074.00
Profit After Tax Growth (1y) -5.65%23.57%-19.42%0.00%-3.13%-13.25%-2.35%-18.50%30.91%19.91%17.25%-28.68%13.14%5.60%5.21%95.10%-0.91%-3.11%3.01%-111.29%-10.99%-162.64%-9.11%646.03%15.23%274.10%6.43%50.58%2.68%-6.57%2.84%20.66%-83.13%-13.89%-20.21%-32.64%380.41%6.45%47.19%32.07%44.85%39.80%-28.97%-1.80%-12.00%-40.75%-0.83%-33.88%-9.93%7.56%-1.88%42.66%7.48%-76.87%25.74%-1.17%14.43%442.16%54.82%-11.20%-12.92%-7.41%-50.38%
Profit After Tax Growth (3y) 6.16%8.73%-2.65%-16.54%12.79%3.18%6.40%4.29%13.64%7.05%8.31%-29.21%-0.07%-38.22%-0.50%6.35%0.54%1.85%-0.12%-2.45%1.74%0.63%-0.17%128.44%-41.56%50.38%-4.41%6.96%-5.94%-5.04%6.50%2.39%5.49%8.62%-5.86%-4.40%82.95%-4.11%1.21%-5.00%4.71%-3.78%-11.58%-2.52%-5.20%-47.18%6.96%-2.31%3.47%10.49%24.08%7.78%2.31%5.10%-1.15%
Profit After Tax Growth (5y) 6.05%5.63%0.00%-16.30%4.82%-21.67%2.44%-6.91%8.52%6.00%4.21%5.25%3.38%0.84%1.52%16.92%-29.35%-3.20%-3.95%-5.48%-3.12%-1.36%3.16%61.02%6.79%32.50%-1.80%9.68%1.19%-6.64%-3.18%-6.97%-1.43%-3.97%-4.09%-3.80%42.75%-26.17%5.05%3.87%7.14%2.24%6.12%-4.06%-3.22%-5.85%-1.23%
Profit After Tax (QoQ) -0.98%44.42%-15.46%-21.95%29.69%-5.82%4.90%-24.39%16.13%6.02%-12.45%21.45%6.37%3.67%-46.74%92.66%-0.73%3.29%-1.24%-2.15%-2.93%9.81%-110.82%871.43%-168.31%259.34%-34.97%62.79%3.21%-2.60%-7.99%11.00%-6.09%7.22%7.94%-84.48%379.38%-0.65%-8.87%10.69%6.22%37.37%-18.24%21.40%2.52%-30.20%13.04%8.79%-30.98%16.83%-24.63%48.20%-17.57%6.58%9.57%11.65%-82.26%479.41%-13.87%29.27%-15.96%65.46%-50.60%26.77%-10.65%-11.33%
Property, Plant & Equipment (Net) Growth (1y) 0.61%3.31%4.02%5.72%7.10%-1.72%-3.67%-3.51%-5.19%0.65%0.57%-1.71%-1.79%-2.82%-1.82%-1.73%0.17%-2.27%-7.41%-8.69%-7.60%-8.14%-3.47%0.39%-0.87%1.87%0.91%0.88%0.81%1.65%3.72%1.06%-2.76%-3.92%-3.73%-2.58%2.28%1.82%4.06%1.22%2.21%4.74%7.95%9.15%8.85%6.23%0.68%2.88%-1.09%-2.85%-2.62%-3.06%-1.46%-0.48%0.36%-1.20%-2.50%0.04%-20.59%-3.41%-17.10%-15.23%
Property, Plant & Equipment (Net) Growth (3y) 0.72%0.72%0.26%0.09%-0.09%-1.31%-1.65%-2.32%-2.30%-1.49%-2.94%-4.10%-3.13%-4.45%-4.26%-3.42%-2.83%-2.94%-3.38%-2.57%-2.62%-1.65%0.35%0.78%-0.95%-0.17%0.26%-0.23%0.09%-0.19%1.29%-0.12%0.55%0.81%2.65%2.48%4.40%4.25%4.19%4.36%3.24%2.63%1.91%2.87%1.99%0.89%-0.54%-0.49%-1.68%-1.10%-8.10%-2.56%-7.30%-5.50%
Property, Plant & Equipment (Net) Growth (5y) 0.10%-0.60%-1.74%-2.09%-1.59%-2.90%-3.19%-3.10%-3.10%-2.21%-2.29%-2.23%-1.90%-2.01%-1.68%-1.69%-2.10%-2.23%-2.07%-1.86%-1.69%-1.43%0.25%0.18%0.32%1.19%2.51%1.87%2.21%2.04%2.46%2.27%1.82%1.12%1.18%1.43%2.09%1.84%2.02%1.71%1.12%1.48%-3.35%0.77%-3.03%-2.72%
Property, Plant & Equipment (Net) (QoQ) 1.51%1.35%-0.93%-1.28%4.23%2.05%0.68%0.01%-4.36%0.02%0.86%-1.74%1.53%-0.05%-1.43%-1.82%0.47%0.98%-1.35%0.08%-1.98%-4.33%-2.70%1.27%-2.55%0.54%1.18%0.00%0.14%-0.40%1.14%-0.07%0.98%1.63%-1.45%-3.85%-0.23%1.83%-0.28%0.95%-0.68%4.08%-3.01%1.94%1.78%7.27%-1.93%1.66%-0.67%1.67%0.21%-2.26%-2.45%1.91%-0.24%-0.65%-1.47%2.77%-1.78%-1.96%1.09%-18.42%19.46%-15.85%3.37%
Return on Assets Growth (1y) 1.001.00-2.00-3.00-3.00-2.000.001.001.00-1.00-1.00-1.00-1.002.000.00-3.00-6.00-9.00-4.00-4.002.006.004.0012.009.008.008.001.001.001.00-3.00-3.00-3.00-5.000.000.002.004.003.004.001.000.00-2.00-5.00-3.00-3.00-3.00-1.00-1.000.001.00-1.000.00-1.00-1.002.00-2.000.00-1.00-1.001.00
Return on Assets Growth (3y) -1.00-2.00-3.00-4.00-3.00-1.00-1.00-3.00-6.00-8.00-6.00-8.00-5.00-1.00-1.005.005.005.007.009.0012.0014.009.0010.007.003.005.00-1.000.000.000.002.000.00-1.001.000.000.001.00-2.00-2.00-3.00-3.00-4.00-7.00-5.00-4.00-3.00-1.00-3.00-1.00-1.00-1.00-1.00
Return on Assets Growth (5y) -8.00-9.00-8.00-11.00-7.00-4.00-2.005.005.006.006.005.005.007.004.003.003.000.004.007.0011.0013.0012.0015.0010.007.006.00-2.00-2.00-4.00-5.00-5.00-4.00-4.00-1.00-3.00-1.000.00-2.00-1.00-6.00-5.00-6.00-7.00-5.00
Return on Assets (QoQ) 0.001.001.00-1.000.00-2.00-1.000.000.001.000.000.00-2.000.000.000.002.00-2.00-3.00-3.00-2.003.00-2.003.002.001.006.000.001.000.000.000.001.00-3.000.00-1.00-1.002.000.001.001.001.001.00-2.00-1.00-1.00-2.000.00-1.000.000.000.001.000.00-2.001.000.000.000.00-3.002.000.000.000.00
Return on Capital Employed Growth (1y) -1.00-1.00-2.00-4.00-2.00-2.000.001.003.000.001.000.00-2.005.003.003.004.001.006.00-7.00-10.00-4.00-10.0017.0021.0019.0021.006.002.00-2.00-7.00-6.00-4.00-9.002.00-1.003.00-7.002.007.00-3.00-1.00-7.00-10.00-5.00-5.00-7.00-5.00-3.001.003.00-2.000.007.00-2.008.008.0011.0011.008.00-1.00
Return on Capital Employed Growth (3y) 0.00-3.00-2.00-4.00-2.002.004.003.005.006.0010.00-4.00-8.002.00-1.0013.0016.0016.0017.0016.0013.0013.004.0017.0018.009.0017.00-2.000.00-17.00-3.00-1.00-4.00-16.00-3.00-4.00-5.00-13.00-12.00-8.00-11.00-5.00-11.00-17.00-9.003.00-6.001.004.0019.0012.0013.007.00
Return on Capital Employed Growth (5y) 1.003.007.00-7.00-7.000.00-1.0014.0016.0021.0021.0019.0015.0019.0013.0013.0013.006.0012.009.0012.00-2.008.0022.0019.001.0011.00-5.00-8.00-23.00-16.00-15.00-13.00-21.00-7.00-11.00-8.00-5.00-11.00-2.00-4.0013.00-2.00-2.00-2.00
Return on Capital Employed (QoQ) -1.000.001.00-2.00-1.00-1.000.000.000.001.001.002.00-4.002.000.000.003.000.00-1.001.001.005.00-13.00-2.006.00-1.0014.002.004.001.00-1.00-2.001.00-4.00-1.000.00-3.007.00-4.004.00-13.0015.001.00-5.00-12.009.00-2.00-1.00-11.008.000.001.00-7.0010.00-5.003.000.001.005.003.004.000.001.00-6.00
Return on Equity Growth (1y) 1.00-11.00-17.00-11.00-8.00-1.003.001.001.00-3.00-2.001.001.0049.0031.00-13.00-24.00-67.0078.000.00109.00372.00235.00478.00274.00251.00515.00104.00117.00-304.00-590.0071.00557.003,746.00-1265.00-1390.00-2286.003,760.0017,805.002,224.001,645.00-7515.00-16561.00-1252.00-164.00-70.00-55.00-35.00-1.0046.0025.00-20.00-46.00-123.00-94.00-59.00-121.00-42.00-16.00-30.008.00
Return on Equity Growth (3y) -6.00-15.00-16.00-9.00-6.0045.0032.00-12.00-22.00-21.00107.00-12.0086.00355.00344.00464.00359.00556.00828.00582.00500.00319.00160.00653.00948.003,692.00-1340.00-1216.00-1612.007,202.0015,949.00904.00-84.00-9.00-21.00-418.00-805.00-3825.001,189.00937.001,480.00-7539.00-16591.00-1307.00-210.00-147.00-124.00-114.00-168.00-119.00-85.00-109.00-159.00
Return on Equity Growth (5y) -29.00-32.0092.00-23.0079.00350.00344.00466.00361.00602.00857.00570.00476.00301.00268.00639.001,033.003,998.00-1028.00-738.00-1229.007,824.0016,699.001,486.00307.00-63.00-96.00-244.00-131.00-383.00-666.00-383.00-249.00-33.00-51.00-474.00-852.00-3902.001,120.00858.001,313.00-7704.00-16701.00-1397.00-324.00
Return on Equity (QoQ) -2.003.003.00-3.00-14.00-3.009.000.00-7.001.007.001.00-11.002.0010.000.0037.00-16.00-35.00-10.00-6.00128.00-112.0099.00258.00-9.00131.00-105.00234.00255.00-280.00-92.00-187.00-31.00381.00394.003,002.00-5042.00255.00-502.009,048.009,003.00-15325.00-1081.00-112.00-43.00-17.008.00-18.00-28.003.0042.0029.00-49.00-42.0016.00-49.00-19.00-7.00-46.0031.006.00-21.00-8.00
Return on Invested Capital Growth (1y) 0.00-8.00-14.00-8.00-6.00-2.002.002.001.00-4.00-4.00-4.00-1.0040.0040.008.008.00-14.0027.00-3.00-6.0016.00-12.00132.00112.0095.0088.00-18.0038.0014.00-56.00-45.00-86.00-62.0041.0051.0082.0041.0034.0075.0032.00-100.00-137.00-124.00-110.00-14.00-8.008.0020.005.006.0049.0039.0074.0061.00-50.00-39.0037.0045.0017.00-24.00
Return on Invested Capital Growth (3y) -5.00-13.00-16.00-10.00-6.0035.0038.006.008.0022.0063.001.001.0042.0054.00137.00114.0097.00102.00111.00144.00125.0020.0069.0064.0047.0073.00-13.0034.00-7.0019.0081.0029.00-121.00-62.002.005.00-72.00-112.00-41.00-58.00-108.00-139.00-66.00-51.0066.0060.007.0020.00116.00113.0016.00-24.00
Return on Invested Capital Growth (5y) 1.0013.0051.00-6.00-4.0037.0053.00135.00114.00133.00138.00115.00151.00151.0086.0073.0066.0049.0088.00117.00141.00104.0095.00195.00179.00-12.00-31.00-62.00-43.00-121.00-126.00-35.00-61.00-129.00-64.0059.0064.007.00-44.00-42.00-58.003.00-32.00-100.00-114.00
Return on Invested Capital (QoQ) -3.004.001.00-2.00-10.00-3.007.000.00-6.001.006.00-1.00-10.001.006.002.0031.000.00-26.002.009.0041.00-55.000.0031.0013.0089.00-21.0013.006.00-17.0035.00-10.00-64.00-6.00-5.0013.0040.003.0026.00-28.0032.0044.00-16.00-160.00-6.0058.00-2.00-64.000.0074.009.00-78.001.00117.00-1.00-43.00-12.005.0011.0032.00-3.00-23.00-30.00
Return on Sales Growth (1y) 2.002.001.001.00-2.00-3.00-2.00-3.00-1.000.001.000.000.000.00-1.002.00-1.00-3.00-6.00-9.00-5.00-4.001.005.003.0010.007.006.006.001.001.001.00-2.00-2.00-3.00-5.000.001.002.004.003.004.001.001.00-1.00-3.00-2.00-3.00-3.00-1.00-1.000.001.00-1.00-1.00-1.00-1.001.00-1.00-1.00-1.00-2.000.00
Return on Sales Growth (3y) -1.000.00-1.00-2.00-3.00-3.00-2.00-1.00-1.00-3.00-6.00-7.00-6.00-8.00-5.00-3.00-2.002.003.002.004.007.009.0012.007.008.005.002.004.00-1.000.000.001.002.001.000.002.001.002.002.00-1.00-1.00-2.00-2.00-3.00-6.00-4.00-4.00-3.00-1.00-3.00-2.00-2.00-2.00-1.00
Return on Sales Growth (5y) -2.00-4.00-8.00-9.00-8.00-10.00-7.00-5.00-3.002.003.004.004.003.003.005.002.001.000.00-2.002.005.009.0011.0010.0013.009.007.006.000.00-1.00-2.00-3.00-3.00-3.00-3.000.00-2.00-1.000.00-1.00-1.00-4.00-4.00-5.00-6.00-5.00
Return on Sales (QoQ) 0.001.000.001.000.00-1.000.00-1.00-1.000.000.000.000.000.00-1.000.000.000.001.00-2.00-2.00-3.00-2.002.00-2.003.002.000.005.000.001.000.000.000.001.00-3.000.00-1.00-1.002.000.001.001.001.001.00-1.000.000.00-2.000.00-1.000.000.000.001.000.00-2.000.000.000.001.00-2.000.000.000.000.00
Revenue Growth (1y) 7.61%2.75%1.34%1.87%4.01%8.28%8.09%1.99%4.22%0.19%-2.53%-28.30%1.47%-0.04%0.30%0.08%-8.10%-5.96%-3.91%29.99%-4.01%-6.26%-6.69%-5.99%-4.58%-1.18%-2.63%1.98%0.63%-0.26%1.55%-0.56%5.04%0.61%-1.39%-0.43%-2.07%-0.09%0.87%0.37%8.12%0.26%1.29%5.13%-5.31%2.39%6.60%2.15%7.53%8.01%1.80%0.49%1.96%0.67%0.63%0.12%-0.98%-17.59%-19.25%48.03%-6.00%-1.61%0.14%
Revenue Growth (3y) 5.27%3.68%2.21%-9.35%3.22%2.74%1.86%-9.88%-0.95%-1.98%-2.06%-2.29%-3.63%-4.13%-3.47%6.94%-5.58%-4.50%-4.42%7.62%-2.68%-2.60%-2.65%-1.58%0.28%-0.28%-0.84%0.32%1.16%0.09%0.33%-0.21%3.61%0.26%0.25%1.66%0.08%0.85%2.89%2.53%3.25%3.50%3.20%2.57%1.26%3.64%2.97%0.92%2.78%-3.59%-6.13%14.20%-1.73%-6.54%-6.64%
Revenue Growth (5y) 1.70%0.94%0.58%-0.63%-0.60%-0.90%-1.07%-2.21%-2.30%-2.69%-3.12%-2.21%-2.99%-2.78%-2.32%4.40%-2.31%-2.65%-2.65%4.29%-1.06%-1.47%-1.70%-0.96%1.32%-0.13%-0.08%1.28%1.17%0.58%1.75%1.31%2.52%2.19%1.80%1.52%1.91%2.20%2.21%1.63%2.13%-1.66%-2.24%9.85%-0.68%-2.03%-2.46%
Revenue (QoQ) 5.21%3.93%1.40%-2.95%0.46%2.51%1.93%-0.91%4.57%2.34%-3.83%1.26%0.53%-0.44%-29.26%43.30%-0.96%-0.09%-29.42%31.58%1.35%2.08%-4.51%-2.84%-1.02%1.62%-3.79%-1.39%2.50%0.13%0.76%-2.70%1.60%1.94%-1.33%2.78%-2.68%-0.09%-0.37%1.09%-0.71%0.87%-0.86%8.89%-7.93%1.91%2.89%-1.92%-0.44%6.10%-1.40%3.24%0.00%0.00%-2.67%4.75%-1.27%-0.04%-3.16%3.60%-17.83%-2.06%77.53%-34.21%-13.99%-0.31%
Share-based Compensation Growth (1y) -60.00%33.33%-62.86%-52.17%200.00%-20.83%-53.85%0.00%8.33%57.89%133.33%-9.09%130.77%-26.67%50.00%90.00%-70.00%22.73%-28.57%-94.74%66.67%33.33%13.33%600.00%0.00%-16.67%11.76%85.71%33.33%0.00%-26.32%-7.69%-10.00%-73.33%35.71%-133.33%-11.11%300.00%36.84%650.00%-6.25%21.88%80.77%109.09%46.67%-48.72%-125.53%-108.70%-27.27%160.00%375.00%1,325.00%50.00%-9.62%81.82%-22.45%33.33%-17.02%-35.00%-44.74%0.00%5.13%7.69%
Share-based Compensation Growth (3y) 9.14%18.56%-26.32%-24.24%95.74%-2.86%17.33%19.98%-9.14%12.43%35.72%-55.04%4.89%6.27%6.69%-11.21%-20.63%10.89%-3.28%-11.88%30.50%3.57%-2.27%128.94%6.27%-39.43%3.78%-37.00%2.17%2.17%11.02%19.17%-9.14%9.14%49.73%56.50%6.92%35.72%-38.06%0.00%0.00%17.57%8.27%30.59%16.96%6.42%8.48%-6.17%13.30%24.93%73.80%93.54%25.99%-7.62%8.37%
Share-based Compensation Growth (5y) -2.09%8.45%-15.59%-46.59%30.26%8.45%5.51%-8.64%4.56%9.57%25.93%3.40%9.00%0.00%0.00%3.71%-9.71%-18.32%-1.98%-17.19%12.20%3.46%11.63%85.56%0.00%1.61%22.55%45.72%7.96%-7.79%-21.35%-18.20%-4.36%11.63%18.71%32.50%5.92%42.50%25.86%62.98%14.87%4.04%8.45%-0.93%16.36%1.01%-2.22%
Share-based Compensation (QoQ) 80.00%94.44%-34.29%-82.61%500.00%-45.83%-15.38%9.09%58.33%-68.42%83.33%18.18%130.77%-53.33%-28.57%200.00%-26.67%-4.55%-9.52%-52.63%200.00%-44.44%-93.33%1,400.00%140.00%-52.78%-58.82%114.29%100.00%-36.67%-31.58%53.85%50.00%-53.33%-14.29%50.00%-55.56%137.50%-121.05%500.00%100.00%-18.75%-15.38%-31.82%160.00%20.51%-2.13%-52.17%-9.09%-160.00%66.67%500.00%225.00%-36.54%48.48%-51.02%95.83%27.66%-36.67%-15.79%21.88%0.00%-46.15%52.38%28.13%2.44%
Shareholder's Equity Growth (1y) 11.54%9.03%105.07%0.70%10.79%-8.50%-25.64%3.75%3.02%12.74%7.02%-11.58%-18.59%-14.78%-96.78%-1.20%5.06%-8.60%-4.93%-91.63%-84.80%-93.93%-20.74%-20.15%-43.01%99.64%-45.33%10.03%-21.93%-9.62%653.85%-12.43%-46.22%-77.51%-105.22%-196.21%-200.00%-225.89%521.74%45.25%378.09%509.22%347.94%546.71%53.13%22.53%-15.19%14.48%-2.11%-17.54%-5.02%0.82%-12.26%44.08%52.57%37.51%96.77%71.90%-8.71%3.38%9.52%1.66%
Shareholder's Equity Growth (3y) 8.38%4.00%17.74%-2.61%-2.42%-4.20%-70.52%-3.23%-4.13%-4.24%-68.01%-58.19%-49.34%-63.84%-71.05%-59.59%-55.02%-51.98%-25.59%-58.11%-59.26%-52.16%48.38%-8.37%-37.92%-25.97%-30.35%-43.05%-34.25%-31.15%18.36%-35.02%14.36%5.03%-0.49%33.01%62.09%84.81%162.18%68.69%83.40%83.06%53.38%92.70%9.56%13.34%7.12%16.65%19.11%26.88%9.78%12.75%23.66%36.05%
Shareholder's Equity Growth (5y) 1.72%-2.61%-45.08%-40.22%-31.73%-45.35%-54.59%-42.93%-40.22%-36.12%-57.30%-42.25%-43.45%-38.88%-36.91%-42.37%-47.95%-53.18%-16.67%-15.57%-15.28%-15.22%-6.40%-19.19%-7.83%15.89%32.35%17.79%12.32%5.11%44.50%18.73%17.52%3.20%-4.52%22.12%29.61%49.63%90.70%42.53%55.86%65.03%38.11%56.30%23.17%20.53%
Shareholder's Equity (QoQ) 15.46%4.14%-0.18%-7.06%12.86%95.87%-50.98%2.25%-6.79%59.18%-31.61%1.53%2.01%51.10%-43.50%-6.52%6.78%-94.29%1,634.15%-0.59%-7.11%-94.06%52.59%80.58%-62.90%-22.46%53.74%28.88%29.95%-78.77%209.40%-8.56%50.45%77.11%-64.06%-43.85%-37.08%-141.07%-563.04%41.64%20.79%237.59%-186.08%396.41%16.57%50.61%-14.15%1.61%-6.73%4.24%15.88%-13.11%-21.43%20.07%23.00%-24.39%29.03%27.14%10.86%8.19%12.72%-32.48%25.54%14.62%4.63%
Tax Rate Growth (1y) -149.0069.00-124.00345.00-113.00288.00-218.00-4.00196.002,457.00170.00164.00-83.00-2239.00-45.00-82.00183.00334.001,406.00-149.00-554.00-1729.00-62.00-942.00-79.00-34.00-123.00-1641.003,228.00-413.00-484.00-64.00-3520.00-186.00-109.00-139.00-95.00103.00-269.00741.00-268.00-42.00143.00-368.00-273.00-101.0078.00151.00633.0013.00279.00-98.00-305.00-550.0022.00960.002,598.00
Tax Rate Growth (3y) 10.00192.00151.002,620.00505.00-1.00506.00-92.0078.00295.00460.001,488.00-50.00-909.00-265.00-405.00-28.00388.00-299.00-357.00-334.002,595.00-2176.00-669.00-2647.00-371.00-633.00-716.00-1844.00-387.00-496.00-861.00538.00-3883.00-126.00-234.00234.00-636.00-40.00-47.00524.0092.00235.0062.00262.00-981.00-214.00-120.00556.0079.002,306.00
Tax Rate Growth (5y) 135.00274.00251.001,829.0033.001,836.00-313.00-245.0084.00606.00-174.00-275.00-235.00-3492.002,884.00-852.00-635.00-1317.00-591.00-956.00-927.00-1020.00-2259.00-1047.00-2045.00-734.00-572.00-841.00-1471.00-928.00-639.00-640.00321.00-3523.00-142.00663.00-101.00-921.00-339.00252.0015.00-64.002,528.00
Tax Rate (QoQ) -9.0055.00-163.00273.00-356.00469.00-40.00-186.0045.00-37.00173.0014.002,306.00-2324.00167.00-233.00151.00-130.00130.0032.001,202.00-1523.001,447.00-1680.0027.00143.00567.00-817.0072.0054.00-951.004,052.00-3569.00-17.00-531.00596.00-235.0061.00-561.00640.00-37.00-311.00449.00-369.00189.00-125.00-63.00-274.00361.0054.0010.00208.00275.00-168.00-1054.00642.0031.00403.00-116.002,281.00
Total Debt Growth (1y) -4.50%-3.73%1.15%13.68%14.88%13.58%12.23%4.46%-2.57%3.62%0.86%1.27%6.73%1.11%-6.86%-2.58%-2.00%-1.07%20.74%22.48%15.93%18.40%11.77%2.22%1.03%0.83%-2.61%-1.90%4.51%-0.03%-1.94%-0.94%-6.68%-1.58%0.40%2.73%6.75%3.03%3.92%7.07%1.01%7.93%7.96%4.43%12.52%6.86%2.51%2.81%-3.91%-3.97%-1.77%-6.49%-6.80%-5.79%-5.20%-6.03%-2.10%-7.90%-7.09%-9.07%-9.08%-1.97%
Total Debt Growth (3y) 2.25%4.25%4.62%6.34%6.11%5.97%1.78%1.01%0.63%1.20%4.29%6.51%6.63%5.80%7.92%6.85%4.70%5.71%9.54%7.09%6.97%6.08%2.20%-0.22%-0.49%-0.26%-1.39%-0.05%1.35%0.46%0.76%2.90%0.21%3.05%4.05%4.73%6.66%5.92%4.77%4.76%2.98%3.46%2.82%0.13%0.26%-1.12%-1.54%-3.33%-4.29%-5.90%-4.71%-7.21%-6.04%-5.25%
Total Debt Growth (5y) 2.26%2.54%5.19%7.49%6.30%6.87%7.31%5.23%3.60%4.35%4.31%3.92%5.06%3.61%3.72%3.46%2.28%3.05%5.29%4.56%4.04%3.89%2.18%1.79%1.22%1.98%1.47%2.22%3.42%3.18%2.52%3.19%1.70%2.35%2.55%2.00%1.67%1.46%1.38%0.20%-0.07%-0.79%-0.86%-3.02%-2.15%-2.68%
Total Debt (QoQ) -3.60%-4.42%-0.26%3.92%-2.82%0.42%12.10%5.01%-3.92%-0.78%4.34%-2.05%2.19%-3.42%4.75%3.24%-3.20%-11.03%9.56%3.85%-2.27%8.59%11.14%-1.71%-0.18%2.50%1.65%-2.86%-0.38%-0.99%2.39%3.48%-4.70%-2.89%3.43%-2.51%0.51%-0.93%5.84%1.29%-2.99%-0.08%9.05%-4.44%3.65%-0.05%5.48%2.97%-1.56%-4.12%5.78%-3.76%-1.63%-1.92%0.70%-4.08%-0.55%-1.31%-0.18%-0.08%-6.44%-0.44%-2.31%-0.08%0.87%