KO Growth Metrics (2009-2025) | KO

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Growth Metrics Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.19%14.82%49.82%60.45%65.32%51.15%9.67%10.31%6.32%5.99%7.75%5.43%5.12%3.21%4.50%3.21%6.68%7.70%2.19%-0.30%-2.04%-3.43%-2.20%0.27%0.59%0.99%-3.03%-0.07%-3.13%-3.63%0.72%2.28%-1.70%-4.02%-5.32%-5.29%0.45%0.64%3.80%6.41%5.21%11.15%1.06%-4.28%-4.75%-6.77%8.09%4.52%3.30%2.06%-1.69%3.55%5.67%5.52%5.33%2.04%2.79%8.90%2.91%2.34%3.09%-0.21%4.24%
Assets Growth (3y) (Quarter) 22.74%22.53%20.98%23.11%22.71%18.25%7.29%6.27%6.04%5.62%4.79%2.75%3.18%2.39%1.46%1.05%1.68%1.65%-1.04%-0.03%-1.54%-2.05%-1.52%0.82%-1.43%-2.25%-2.58%-1.08%-1.47%-2.36%-0.34%1.02%1.28%2.40%-0.23%-1.19%0.22%1.41%4.28%2.11%1.16%1.88%2.40%1.19%1.31%0.13%3.83%3.37%3.91%5.46%2.14%2.64%3.84%4.67%4.16%
Assets Growth (5y) (Quarter) 15.70%15.38%13.59%13.94%14.06%11.45%4.30%3.71%3.28%2.82%1.76%1.68%1.37%0.88%0.40%1.07%0.02%-0.58%-1.57%-0.65%-1.18%-1.92%-1.26%0.65%0.24%0.88%-0.61%-0.28%-0.84%-0.72%1.57%0.62%0.44%0.43%1.08%0.87%1.90%2.35%3.26%2.38%2.37%3.98%3.08%1.59%1.96%1.76%3.73%
Assets (QoQ) (Quarter) 2.29%3.32%-2.61%2.20%11.65%34.82%4.30%5.30%2.08%-2.18%4.91%1.49%1.77%-0.55%2.64%1.20%-0.09%0.70%1.37%4.60%0.86%-4.46%-1.09%2.77%-0.57%-3.24%1.41%3.10%-0.18%-7.09%4.50%-0.06%-0.69%-2.89%6.13%-3.95%-3.03%-4.21%6.17%1.87%-2.85%-1.20%8.84%0.72%2.63%-10.17%3.09%0.22%0.46%4.14%-0.31%-0.95%-0.75%0.32%5.00%1.08%-0.89%0.13%1.73%1.82%5.00%-5.38%1.16%2.57%1.64%-1.16%
Capital Expenditures Growth (1y) (Quarter) -15.85%-2.53%5.49%48.15%49.87%20.20%64.03%14.20%0.51%18.64%-8.14%-19.50%-15.88%-19.92%-16.52%14.34%-9.84%1.75%5.76%-14.81%14.92%2.93%-5.44%12.06%3.88%-8.19%-14.39%-20.61%-17.54%-28.96%-23.95%-20.68%-38.01%6.41%-0.83%-10.07%41.61%-8.67%22.28%69.60%-15.72%-44.85%-49.20%-50.71%-33.94%11.96%24.66%52.87%0.46%15.38%3.96%10.80%27.19%25.56%33.56%20.20%34.06%24.48%21.50%-5.64%-16.49%4.74%2.13%9.84%
Capital Expenditures Growth (3y) (Quarter) 8.23%11.60%16.70%10.85%8.21%4.53%7.95%1.68%-8.65%-1.12%-6.74%-7.79%-4.48%-5.69%-5.84%2.96%2.48%-1.30%-5.05%-8.83%-0.52%-12.44%-14.93%-10.97%-19.02%-11.46%-13.57%-17.27%-10.21%-11.62%-2.66%6.55%-9.56%-18.77%-14.91%-9.07%-7.62%-17.39%-8.17%8.52%-17.61%-10.69%-13.01%-5.84%-5.50%17.49%20.07%26.74%19.65%21.72%19.04%7.91%12.50%17.86%18.34%7.60%
Capital Expenditures Growth (5y) (Quarter) -0.78%2.52%7.01%5.82%5.60%3.64%4.70%0.07%-1.87%-1.79%-8.07%-6.95%-5.68%-11.37%-11.48%-7.23%-11.26%-6.18%-8.38%-11.58%-2.88%-8.19%-5.68%1.48%-8.72%-18.96%-16.70%-13.89%-16.62%-15.68%-10.20%-1.84%-13.26%-7.09%-4.40%4.95%0.15%-3.96%1.46%11.22%-0.95%2.17%1.33%-1.08%-1.13%16.16%16.52%16.11%
Capital Expenditures (QoQ) (Quarter) 9.85%-18.32%41.77%-33.84%27.23%-11.60%99.10%-33.07%2.04%20.63%38.62%-41.09%20.44%-6.59%21.47%-38.44%14.66%-2.63%66.37%-51.46%29.40%1.20%34.01%-34.52%15.89%-7.02%58.81%-39.30%2.43%-13.30%47.27%-36.95%-11.76%-7.18%53.59%-50.72%51.46%-13.49%39.28%-22.40%-2.32%15.83%93.17%-61.44%-36.09%6.70%87.44%-48.33%8.33%18.80%129.86%-66.04%24.42%7.04%144.98%-61.02%22.83%13.86%120.47%-56.52%14.05%11.14%71.22%-61.52%43.04%8.37%84.13%
Cash & Equivalents Growth (1y) (Quarter) -16.61%1.15%18.80%21.31%59.66%31.43%20.68%50.32%17.51%-8.15%-24.18%-34.06%-14.08%0.74%15.63%23.36%-0.34%23.52%-0.31%-13.98%-10.08%-24.21%-9.93%-18.41%6.54%9.56%11.66%17.05%38.55%29.86%12.39%-28.67%-31.59%-34.95%-26.40%48.75%-29.47%-17.40%-18.33%-28.61%131.89%49.12%51.18%4.86%-37.44%-8.46%-0.74%42.52%-9.46%-2.31%-10.39%-1.70%56.28%39.97%17.34%-1.61%-13.00%9.11%17.29%37.18%-19.40%-30.04%-8.65%-20.07%
Cash & Equivalents Growth (3y) (Quarter) 16.09%6.88%2.82%6.34%17.25%6.74%1.90%6.93%0.21%4.55%-4.39%-11.22%-8.34%-1.94%1.26%-4.69%-1.53%0.85%0.09%-6.34%9.90%2.55%4.17%-12.01%0.32%-2.55%-2.61%7.49%-12.56%-11.31%-12.25%-8.84%3.82%-7.12%-3.14%3.65%0.77%4.08%7.02%2.18%9.51%10.07%10.38%13.68%-3.98%7.77%1.44%11.29%7.17%14.27%7.24%9.88%3.10%2.23%7.93%2.56%
Cash & Equivalents Growth (5y) (Quarter) 6.02%8.72%4.61%4.99%7.63%2.63%-1.02%-3.01%-0.73%-1.04%-2.55%-7.75%2.59%6.06%5.44%-6.29%-1.98%-2.83%-3.67%-2.71%-8.53%-10.34%-7.44%-6.27%10.56%2.65%2.66%-1.45%-0.61%-0.97%0.27%2.51%-8.72%-6.45%-4.17%9.30%7.68%9.04%5.20%0.63%12.30%15.29%13.10%14.67%-9.10%-0.91%2.26%8.61%
Cash & Equivalents (QoQ) (Quarter) 12.19%15.68%-20.63%-19.04%36.08%35.86%-18.96%6.55%12.02%24.75%0.95%-16.71%-12.44%2.98%-12.20%8.53%2.66%18.20%-6.33%-12.32%27.24%-4.60%-19.18%-8.34%7.23%13.38%-26.79%19.69%10.28%15.55%-23.25%41.67%3.37%0.00%-51.29%35.87%-1.71%13.15%-1.56%-35.57%15.10%11.89%-13.96%109.27%-25.99%13.43%-40.32%24.86%8.30%23.00%-14.31%-20.68%16.86%12.82%-6.00%26.11%4.67%-5.42%-21.18%11.50%31.26%1.68%-7.82%-34.49%13.94%32.76%-19.34%
Cash from Investing Activities Growth (1y) (Quarter) -128.38%105.31%-247.22%34.65%23.46%-4,370.00%21.02%152.60%-366.38%-187.04%-69.34%-212.92%75.06%59.48%85.05%-22.49%-81.69%38.59%-1,147.27%22.99%63.31%-221.75%51.69%18.46%142.86%56.35%76.10%142.56%282.47%-97.04%471.72%-885.11%-0.75%136.85%25.95%170.42%-437.55%-196.78%-21.20%-104.12%75.69%-551.50%-107.19%7,560.00%74.08%134.57%258.10%-183.72%151.96%-163.47%-728.92%130.44%-19.86%31.60%-58.72%-164.94%182.05%175.54%239.41%15.44%-423.33%18.29%-45.67%-33.33%
Cash from Investing Activities Growth (3y) (Quarter) -101.26%-86.70%-66.84%27.05%3.80%-272.45%41.52%10.06%-28.33%10.61%-46.72%-45.26%45.01%7.14%3.41%8.38%31.73%4.81%-12.92%31.37%37.53%-40.39%34.43%-39.67%53.64%32.32%46.11%63.28%-145.59%11.09%78.52%-30.61%-41.19%-32.45%-27.47%60.91%-30.31%29.67%-55.26%-66.01%26.68%-12.65%-39.50%175.95%28.22%46.86%-150.83%-29.38%46.97%-31.04%140.53%44.91%-110.36%37.70%47.39%-39.80%
Cash from Investing Activities Growth (5y) (Quarter) -29.87%-10.12%-54.00%18.20%9.91%-151.26%-3.80%14.50%18.46%-0.06%18.27%-18.05%17.84%7.19%22.87%-20.78%25.27%21.30%54.28%28.31%-15.04%0.26%19.39%39.79%-5.95%-14.85%42.41%56.00%-22.93%29.08%19.33%-74.62%-35.73%12.60%-22.06%20.61%-38.42%-24.12%-23.68%-20.20%15.71%22.32%9.60%-59.86%0.32%16.37%69.41%-16.94%
Cash from Investing Activities (QoQ) (Quarter) 5.68%29.91%-553.79%47.16%102.19%-4,683.33%-23.05%38.12%-22.35%15.22%181.95%-648.65%24.70%49.99%45.35%-21.19%-22.33%81.54%-347.64%-79.77%58.65%-274.86%72.36%14.35%-262.56%43.72%53.35%145.02%-469.25%69.18%183.08%304.56%-290.23%158.14%-275.48%151.14%-29.37%98.71%-1.89%-345.13%79.75%261.79%-105.13%-1,345.33%-442.71%98.22%5,428.57%-105.02%823.84%-91.84%-2,921.69%103.12%-984.25%19.13%236.59%-91.80%-854.70%-87.66%44.12%135.64%102.12%246.33%-133.90%-36.27%173.95%59.06%-183.19%
Cash from Operations Growth (1y) (Quarter) 51.89%6.99%11.73%20.46%-65.46%6.70%8.37%15.86%7.64%15.73%15.96%4.90%-3.04%-5.62%2.57%0.89%123.01%-2.13%-6.58%-6.86%47.65%4.11%-6.75%-18.89%-61.63%-9.26%-11.28%-3.23%26.49%-19.84%-13.19%-43.02%-19.76%-19.59%19.21%64.29%28.55%79.11%8.85%39.39%-29.44%-39.94%5.02%34.22%194.24%74.39%7.92%-6.35%-61.92%0.87%-4.96%-13.08%-74.32%13.92%22.09%-9.49%230.00%-19.78%-129.28%47.98%-1,085.23%6.30%500.56%-4.94%
Cash from Operations Growth (3y) (Quarter) -17.34%9.73%11.98%13.55%-28.83%5.24%8.83%7.03%32.52%2.25%3.58%-0.48%47.25%-1.29%-3.68%-8.65%8.11%-2.58%-8.23%-9.91%-10.51%-8.85%-10.45%-23.52%-26.97%-16.37%-2.81%-3.24%9.27%4.91%4.05%9.28%-10.05%-4.72%10.87%45.40%38.71%23.33%7.25%20.56%-7.53%1.85%2.51%3.00%-33.98%26.08%7.78%-9.68%-31.41%-2.68%-32.76%5.20%-117.93%-0.96%12.71%8.38%
Cash from Operations Growth (5y) (Quarter) 4.08%4.07%6.11%6.59%3.49%3.50%2.34%-1.52%5.69%0.20%-1.67%-5.00%9.16%-6.90%-7.20%-15.92%5.10%-9.83%-4.37%-7.30%-5.86%1.75%-1.40%0.48%-18.79%-8.85%0.97%11.13%22.05%3.87%5.01%10.41%-4.00%8.76%6.92%20.13%-23.56%16.61%7.44%6.63%-7.70%-0.70%-18.99%7.91%-62.57%11.31%7.99%0.72%
Cash from Operations (QoQ) (Quarter) 219.47%-6.49%-26.53%-30.79%125.04%-2.35%-20.80%-80.16%595.20%-0.82%-15.33%-81.56%647.46%-0.62%-23.40%-82.96%627.62%7.99%-24.65%-62.33%219.32%3.08%-24.88%-40.29%125.16%-7.67%-34.66%-71.75%432.45%-9.73%-28.73%-63.07%237.43%-2.25%-53.21%-48.01%238.17%44.91%-35.52%-59.32%371.19%-11.93%-17.43%-79.41%301.08%53.99%5.53%-54.86%137.71%-4.71%-8.42%-81.64%529.70%-10.22%-16.24%-94.58%2,693.13%-3.78%-37.91%-80.22%578.98%-135.12%413.82%-231.66%173.26%32.33%-25.52%
Dividends Paid - Common Growth (1y) (Quarter) 6.84%6.95%5.57%8.84%4.93%6.21%-98.41%107.06%7.14%7,081.25%7.01%8.14%8.36%8.03%7.45%7.47%7.88%7.00%7.32%-46.52%4.44%5.29%-99.23%111.13%4.76%14,272.73%4.64%4.93%5.32%3.07%3.10%2.98%2.89%2.95%3.01%-48.51%5.30%5.02%-94.49%104.19%-94.70%4.41%1,889.00%4.53%-1.98%4.88%5.08%5.45%-10.10%5.23%0.86%7.42%
Dividends Paid - Common Growth (3y) (Quarter) 6.77%6.51%34.10%7.16%7.43%33.77%7.57%337.30%7.64%7.53%7.72%-14.58%6.58%-79.33%6.80%5.68%5.72%5.72%4.93%32.52%437.69%4.35%3.59%3.66%3.77%3.02%-18.26%-61.18%2.65%4.12%4.14%3.20%-62.04%4.77%4.83%31.05%-63.99%4.84%176.24%5.79%
Dividends Paid - Common Growth (5y) (Quarter) 7.18%7.07%22.96%7.26%7.19%7.42%6.67%7.16%7.00%-7.22%7.09%6.52%6.59%6.61%5.91%6.07%5.03%5.11%4.16%4.16%19.81%3.76%3.70%177.62%-9.65%3.75%-42.43%3.27%3.69%3.12%4.10%3.58%4.49%3.66%4.48%
Dividends Paid - Common (QoQ) (Quarter) -0.11%0.21%-0.11%6.84%0.00%-1.08%2.99%3.00%1.22%-98.52%13,281.25%-0.52%99.39%-0.32%98.80%-0.30%99.55%-46.03%-0.35%0.00%-0.56%5.39%0.47%-99.27%27,309.09%-0.19%99.56%100.30%100.35%0.00%100.17%-48.65%0.17%0.06%0.06%5.01%-0.10%-94.75%3,606.00%-97.27%1,868.32%0.05%94.77%-97.44%2,006.06%0.24%95.45%-97.82%2,365.17%-3.92%108.16%
EBITDA Margin Growth (1y) (Quarter) 302.00236.00109.00-1300.00-729.00-690.00-533.00702.0081.0022.0015.00134.00-71.0026.00-209.001.0064.00-23.00209.00-572.00-103.00-436.00-182.00183.00-61.00392.0054.00-45.0071.00-378.00337.00343.00222.00836.00506.00522.00426.0053.00-350.0048.00-34.00-218.0027.00329.00251.00207.00230.00-948.00228.00-910.00-95.00283.00-179.00-62.00-56.0046.00-1172.00123.00-618.00252.001,393.001,286.001,080.00-789.00
EBITDA Margin Growth (3y) (Quarter) -346.00-432.00-409.00-464.00-719.00-642.00-727.00837.0075.0025.0015.00-437.00-109.00-432.00-181.00-388.00-100.00-66.0081.00-434.00-94.00-422.00209.00482.00231.00851.00897.00820.00719.00511.00493.00913.00614.00671.00183.00899.00643.0042.00-93.00-571.00445.00-922.00163.00-337.00299.00-765.0080.00-620.00-1123.00-849.00-768.00580.0042.001,347.00406.00-492.00
EBITDA Margin Growth (5y) (Quarter) -352.00-428.00-409.00-1036.00-757.00-1100.00-700.00448.00-89.00-18.00-113.00-299.00-100.00-418.00210.00-90.00193.00392.00924.00431.00554.00468.00365.001,052.00624.00685.00574.001,197.00935.00500.00750.00294.001,093.00-32.00318.00233.00692.00-930.00-243.00-243.00-906.00-860.00-511.00-40.00521.00644.00541.00-1158.00
EBITDA Margin (QoQ) (Quarter) 350.00-276.00-303.00531.00284.00-404.00-1712.001,102.00324.00-247.00-477.00481.00265.00-254.00-358.00276.00362.00-489.00-148.00340.00274.00-257.00-929.00809.00-58.00-3.00-564.00564.00395.00-342.00-663.00680.00-53.00373.00-657.00559.00561.0043.00-641.00463.00188.00-360.00-242.00381.004.00-115.0059.00303.00-40.00-92.00-1119.001,479.00-1179.00724.00-742.001,017.00-1061.00730.00-641.00-200.00234.00-12.00229.00941.00127.00-217.00-1640.00
EBIT Growth (1y) (Quarter) 17.18%13.33%9.02%-36.91%4.63%15.06%17.49%74.18%9.85%3.62%1.42%11.61%-4.03%-1.55%-11.49%-3.57%-1.33%-2.25%9.67%-31.07%-3.37%-20.03%-12.25%4.62%-6.75%12.78%-4.54%-8.70%-8.31%-28.75%-1.14%8.95%-7.74%35.79%16.44%20.86%34.46%8.03%-4.40%18.58%-2.26%-33.70%-8.04%8.04%14.37%52.25%26.11%-28.49%25.09%-22.38%6.56%24.10%-1.12%2.56%5.89%9.54%-36.41%9.62%-23.24%19.18%70.90%62.61%58.65%-32.04%
EBIT Growth (3y) (Quarter) 10.43%10.55%9.11%7.04%3.32%5.48%1.79%23.30%1.33%-0.09%-0.52%-9.48%-2.91%-8.36%-5.21%-11.41%-3.84%-4.11%-2.79%-13.00%-6.17%-13.71%-6.09%1.34%-7.60%2.95%3.19%6.33%4.38%1.48%3.24%16.01%6.63%-0.92%0.78%15.69%14.55%2.93%3.50%-2.88%11.83%-7.81%7.31%-1.39%12.26%6.62%12.48%-0.94%-7.69%-4.44%-4.68%17.45%2.43%22.28%8.84%-3.91%
EBIT Growth (5y) (Quarter) 4.98%5.39%4.75%-4.00%1.01%-1.71%0.30%6.21%-1.28%-2.10%-3.78%-6.66%-4.79%-9.16%-4.27%-7.11%-5.54%-3.13%1.12%-2.81%0.49%-1.18%-1.62%8.32%0.72%-4.81%-0.69%9.02%4.92%1.07%5.00%3.82%11.65%2.82%6.58%6.56%13.20%-2.79%4.58%4.49%-2.54%-2.51%0.09%4.59%8.98%16.66%11.62%-4.67%
EBIT Margin Growth (1y) (Quarter) 302.00236.00109.00-1300.00-729.00-690.00-533.00702.0081.0022.0015.00134.00-71.0026.00-209.001.0064.00-23.00209.00-572.00-103.00-436.00-182.00183.00-61.00392.0054.00-45.0071.00-378.00337.00343.00222.00836.00506.00522.00426.0053.00-350.0048.00-34.00-218.0027.00329.00251.00207.00230.00-948.00228.00-910.00-95.00283.00-179.00-62.00-56.0046.00-1172.00123.00-618.00252.001,393.001,286.001,080.00-789.00
EBIT Margin Growth (3y) (Quarter) -346.00-432.00-409.00-464.00-719.00-642.00-727.00837.0075.0025.0015.00-437.00-109.00-432.00-181.00-388.00-100.00-66.0081.00-434.00-94.00-422.00209.00482.00231.00851.00897.00820.00719.00511.00493.00913.00614.00671.00183.00899.00643.0042.00-93.00-571.00445.00-922.00163.00-337.00299.00-765.0080.00-620.00-1123.00-849.00-768.00580.0042.001,347.00406.00-492.00
EBIT Margin Growth (5y) (Quarter) -352.00-428.00-409.00-1036.00-757.00-1100.00-700.00448.00-89.00-18.00-113.00-299.00-100.00-418.00210.00-90.00193.00392.00924.00431.00554.00468.00365.001,052.00624.00685.00574.001,197.00935.00500.00750.00294.001,093.00-32.00318.00233.00692.00-930.00-243.00-243.00-906.00-860.00-511.00-40.00521.00644.00541.00-1158.00
EBIT Margin (QoQ) (Quarter) 350.00-276.00-303.00531.00284.00-404.00-1712.001,102.00324.00-247.00-477.00481.00265.00-254.00-358.00276.00362.00-489.00-148.00340.00274.00-257.00-929.00809.00-58.00-3.00-564.00564.00395.00-342.00-663.00680.00-53.00373.00-657.00559.00561.0043.00-641.00463.00188.00-360.00-242.00381.004.00-115.0059.00303.00-40.00-92.00-1119.001,479.00-1179.00724.00-742.001,017.00-1061.00730.00-641.00-200.00234.00-12.00229.00941.00127.00-217.00-1640.00
EBIT (QoQ) (Quarter) 30.86%-11.81%-17.21%22.64%26.57%-15.16%-52.09%103.38%39.19%-13.37%-28.98%28.27%31.29%-15.21%-21.84%10.31%34.68%-23.77%-14.85%12.87%33.42%-14.48%-46.48%58.24%10.41%-6.15%-36.19%41.04%33.54%-20.57%-38.97%41.63%3.77%10.21%-32.74%19.93%52.73%-5.50%-30.18%33.42%22.71%-16.37%-13.41%9.98%-16.76%16.00%1.74%16.42%10.80%-3.91%-42.31%103.65%-31.25%31.91%-32.80%62.27%-28.69%36.19%-30.49%-5.81%22.93%-4.64%7.93%35.07%16.97%-6.96%-53.77%
EBT Growth (1y) (Quarter) 20.06%14.48%10.52%216.58%15.47%21.65%8.41%-64.29%8.31%-4.63%5.36%7.27%-13.98%-2.70%9.60%-6.27%-5.93%-4.00%-21.30%-51.71%-10.16%28.87%-35.15%42.94%-4.39%-1.42%-17.22%-66.51%-20.43%-38.96%17.23%110.68%21.63%12.12%41.76%-11.06%21.39%3.64%30.30%150.78%35.28%-27.94%-29.46%-2.44%-8.21%64.68%41.40%25.37%25.15%-36.87%11.67%-15.54%17.21%26.09%2.70%-0.72%-4.47%5.14%-4.44%13.05%4.78%58.39%23.76%5.56%
EBT Growth (3y) (Quarter) 14.51%9.92%8.08%6.64%2.46%4.12%7.77%-28.92%-4.30%-3.78%-3.14%-21.40%-10.08%6.37%-17.61%-13.51%-6.86%6.84%-24.96%-38.63%-11.92%-8.13%-14.30%0.28%-2.56%-12.30%11.22%-14.39%5.52%-10.82%29.37%67.50%25.94%-5.75%9.22%29.59%14.66%7.14%9.13%45.30%15.83%-9.18%3.66%1.09%10.43%9.44%17.49%1.68%11.91%-5.76%3.10%-1.77%5.47%28.05%6.69%5.82%
EBT Growth (5y) (Quarter) 3.97%4.40%1.72%-11.30%-1.89%6.91%-8.57%-24.34%-5.52%2.50%-13.37%-25.31%-11.17%-6.25%-11.50%-14.52%-4.80%-3.55%-6.83%-15.41%0.18%-2.06%3.06%17.60%8.73%-12.81%4.80%8.95%7.85%-3.39%16.65%41.87%18.07%-2.74%15.52%18.17%17.20%-0.43%8.31%20.80%11.72%-0.14%1.80%3.00%6.15%16.90%13.91%4.64%
EBT Margin Growth (1y) (Quarter) 364.00301.00167.003,303.00-503.00-618.00-815.00-3906.0054.00-214.00109.0068.00-323.00-4.00310.00-57.00-39.00-74.00-589.00-1028.00-235.00896.00-712.00548.00-7.00138.00-167.00-991.00-189.00-1021.00501.00758.00751.00418.00860.00-69.00156.00-73.00548.001,432.00940.0023.00-732.0073.00-436.00499.00550.00386.00233.00-1555.0042.00-659.00395.00389.00-154.00-181.00-265.0044.00-108.00143.00219.001,377.00507.0075.00
EBT Margin Growth (3y) (Quarter) -85.00-531.00-538.00-535.00-772.00-835.00-395.00-3895.00-307.00-291.00-169.00-1018.00-597.00819.00-990.00-537.00-282.00961.00-1467.00-1471.00-432.0013.00-377.00315.00554.00-465.001,195.00-302.00717.00-676.001,909.002,121.001,847.00368.00677.001,437.00660.00449.00367.001,891.00737.00-1033.00-139.00-200.00192.00-667.00438.00-454.00363.00-1123.00-220.00-697.00349.001,809.00245.0036.00
EBT Margin Growth (5y) (Quarter) -447.00-609.00-816.00-1620.00-1046.00-13.00-1695.00-4375.00-550.00743.00-1047.00-1460.00-794.00-64.00-655.00-770.00279.00358.00-105.00-782.00474.00359.001,031.001,679.001,650.00-515.001,011.001,204.001,221.00-154.001,728.002,580.001,643.00-688.001,269.001,164.001,288.00-717.00255.001,052.00867.00-601.00-401.00-238.00146.00753.00838.00-236.00
EBT Margin (QoQ) (Quarter) 768.00-263.00-427.00286.00705.00-396.002,709.00-3521.00590.00-593.00-383.00440.00322.00-270.00-424.0049.00641.0045.00-792.0067.00606.00-470.00-1231.00860.001,738.00-2078.0028.00304.001,884.00-2383.00-796.001,105.001,052.00-861.00-539.001,099.00719.00-419.00-1468.001,323.00491.00202.00-584.00831.00-427.00-552.00221.00321.00509.00-501.0057.00169.00-1279.001,096.00-644.001,222.00-1286.00553.00-671.001,139.00-977.00402.00-421.001,215.00181.00-468.00-853.00
EBT (QoQ) (Quarter) 50.30%-10.45%-19.77%11.17%43.32%-13.54%129.81%-59.45%50.99%-22.95%-24.29%22.97%32.95%-14.88%-22.92%-1.39%50.38%-4.11%-34.08%-1.03%53.47%-21.39%-59.55%84.11%120.14%-60.44%-10.84%23.15%126.98%-66.78%-63.94%192.62%74.12%-36.20%-35.19%68.94%60.50%-19.34%-59.33%130.57%37.03%1.41%-21.73%24.38%-27.01%-0.73%8.25%17.03%30.94%-14.76%-4.02%16.82%-33.95%50.79%-27.41%62.12%-28.94%22.81%-29.83%56.00%-21.80%11.62%-16.98%44.58%18.22%-12.78%-29.19%
Enterprise Value Growth (1y) (Quarter) -23.78%-4.25%-53.46%3.06%-5.62%-33.52%-25.03%-51.79%-42.97%-17.64%22.97%11.89%7.08%-32.49%-36.67%-19.16%-3.45%4.97%-18.35%6.86%6.57%-16.40%5.43%8.19%-4.82%29.91%-17.43%-58.27%-26.93%-93.55%0.26%24.14%22.17%48.25%45.76%11.99%27.89%40.78%25.07%36.81%-59.15%-120.93%-88.79%13.31%38.39%41.69%34.26%-37.75%23.36%14.11%14.07%2.47%-79.40%-62.08%-32.14%-22.43%-18.81%-22.87%-16.01%-23.36%23.69%32.76%19.58%11.88%
Enterprise Value Growth (3y) (Quarter) -23.18%-17.86%-13.91%-9.04%-11.95%-27.67%-9.59%-16.81%-11.18%-13.99%-7.60%0.74%3.52%-13.59%-15.22%-0.63%-0.43%8.13%-9.54%-10.61%-7.52%-16.45%-3.47%-3.30%-1.17%11.12%14.03%-1.86%10.69%15.98%25.99%25.00%3.69%12.19%8.45%21.59%10.91%8.63%2.39%8.96%9.08%-3.43%-2.17%-5.21%5.38%6.72%9.29%-18.04%-17.77%-19.59%-9.62%-13.78%-17.60%-10.22%-7.22%-10.00%
Enterprise Value Growth (5y) (Quarter) -12.43%-15.57%-19.04%-7.55%-6.28%-18.14%-8.06%-6.39%-6.12%-3.86%-6.71%-7.28%-3.63%-14.73%-12.37%-4.12%-0.02%4.93%6.59%2.01%6.95%13.51%14.75%9.32%-3.51%1.68%2.11%10.36%6.92%5.24%12.84%12.81%15.86%19.45%15.40%8.32%0.56%-1.21%-1.09%2.06%-9.88%-17.12%-10.33%-11.96%5.14%7.68%6.98%-12.32%
Enterprise Value (QoQ) (Quarter) -5.72%-16.28%-2.69%1.94%10.96%-71.17%35.13%-6.83%-12.56%-60.28%21.24%-0.62%7.39%-4.95%9.91%-6.11%-32.05%-8.27%21.45%7.88%-21.30%-34.83%38.18%7.59%-51.12%-9.55%39.99%-5.50%-1.05%-83.54%19.11%15.39%-54.08%5.41%38.48%13.20%-2.46%0.86%0.17%28.88%15.86%-25.43%15.81%-79.13%-16.80%-7.18%61.34%-27.31%-10.54%-20.84%19.00%29.17%-23.87%-20.90%8.06%-30.29%-11.92%1.43%14.82%-26.44%-15.75%6.94%9.42%21.78%-1.98%-11.29%0.74%
EPS (Basic) Growth (1y) (Quarter) 20.69%17.05%8.54%-110.45%18.57%18.45%-44.94%628.57%-45.78%-49.18%4.08%13.51%-13.33%-3.23%7.84%-7.14%-5.13%-1.67%-12.73%-53.85%-2.70%20.34%-31.25%61.11%-5.56%12.68%-27.27%-55.17%-17.65%-60.00%41.67%-600.00%14.29%68.75%29.41%130.77%21.88%12.96%38.64%140.00%66.67%-32.79%-34.43%-31.25%-20.00%48.78%42.50%66.67%23.08%-27.87%14.04%-16.36%12.50%34.09%9.23%0.00%2.78%-5.08%-7.04%10.87%4.05%58.93%30.30%3.92%
EPS (Basic) Growth (3y) (Quarter) -8.11%-11.02%-14.64%-14.42%-17.71%-16.48%-14.82%96.36%-23.61%-21.51%-0.68%-21.35%-7.17%4.62%-13.51%-11.61%-4.47%10.06%-24.15%-30.66%-8.87%-18.45%-10.86%-77.70%-3.85%-8.72%10.06%-11.65%4.68%-8.64%36.47%54.56%32.41%8.61%5.57%35.86%17.57%4.15%9.01%40.10%17.95%-10.32%2.14%-1.41%3.47%12.90%21.08%11.71%12.48%-2.81%5.01%-2.49%6.36%26.47%9.78%4.83%
EPS (Basic) Growth (5y) (Quarter) -8.60%-7.68%-10.16%-23.12%-12.45%-7.17%-18.00%43.77%-16.35%-8.09%-13.30%-18.88%-9.05%-12.39%-7.79%-28.82%-3.88%-2.09%-4.36%-12.50%1.06%0.67%4.91%21.67%12.54%-10.40%3.92%2.62%8.87%-5.28%18.89%33.44%17.98%6.58%13.84%22.04%17.61%1.79%10.04%18.13%13.67%-1.70%1.59%1.22%3.45%16.77%16.54%9.94%
EPS (Basic) (QoQ) (Quarter) 51.72%-6.82%-18.29%4.48%47.14%-13.59%-107.87%1,285.71%46.99%-59.84%-24.49%21.62%37.78%-17.74%-17.65%-7.14%53.85%-8.33%-29.09%-5.13%59.46%-18.64%-62.50%100.00%97.22%-53.52%-12.12%17.24%135.29%-70.00%-45.83%115.38%14.29%6.25%-291.18%149.23%68.75%-18.52%-54.55%95.00%56.41%0.00%-21.31%35.42%-36.92%-2.44%-17.50%57.58%17.31%-6.56%-3.51%16.36%-31.25%47.73%-29.23%56.52%-18.06%20.34%-35.21%60.87%-24.32%17.86%-22.73%50.98%15.58%-3.37%-38.37%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 18.97%15.91%8.64%-109.09%18.84%17.65%-45.45%700.00%-45.12%-49.17%4.17%13.89%-13.33%-3.28%8.00%-7.32%-7.69%-1.69%-11.11%-52.63%-2.78%22.41%-31.25%55.56%-2.86%11.27%-27.27%-57.14%-20.59%-59.49%37.50%-625.00%14.81%68.75%33.33%133.33%25.81%12.96%36.36%123.81%64.10%-32.79%-33.33%-29.79%-18.75%48.78%42.50%66.67%23.08%-27.87%14.04%-16.36%12.50%34.09%9.23%0.00%2.78%-5.08%-7.04%10.87%4.05%57.14%30.30%3.92%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -8.11%-11.50%-14.85%-14.67%-17.32%-16.68%-15.02%102.74%-24.00%-21.52%0.00%-20.63%-8.04%5.19%-12.93%-11.94%-4.47%10.22%-23.69%-31.90%-9.14%-17.98%-11.74%-76.52%-3.96%-8.72%10.06%-9.14%4.68%-8.26%35.72%57.63%33.33%8.61%6.62%36.15%18.82%4.15%9.01%37.84%17.95%-10.32%2.70%-0.71%4.00%12.90%21.08%11.71%12.48%-2.81%5.01%-2.49%6.36%25.99%9.78%4.83%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -9.10%-8.00%-9.94%-22.88%-12.69%-6.99%-17.81%46.14%-16.14%-8.02%-12.94%-19.73%-9.71%-12.11%-7.97%-28.74%-4.49%-1.76%-4.01%-11.18%1.61%1.01%4.56%21.16%12.83%-10.40%3.92%3.34%8.87%-5.04%18.89%35.59%18.84%6.58%14.52%22.25%18.36%1.79%10.04%16.98%13.67%-1.70%1.92%1.65%3.77%16.50%16.54%9.94%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 51.72%-7.95%-18.52%4.55%47.83%-13.73%-106.82%1,466.67%46.34%-60.00%-25.00%25.00%35.56%-18.03%-18.00%-4.88%51.28%-8.47%-29.63%-5.26%61.11%-17.24%-62.50%94.44%102.86%-53.52%-15.15%21.43%132.35%-69.62%-50.00%125.00%18.52%3.13%-290.91%149.21%74.19%-18.52%-52.27%85.71%56.41%-1.64%-21.67%36.17%-35.94%-2.44%-17.50%57.58%17.31%-6.56%-3.51%16.36%-31.25%47.73%-29.23%56.52%-18.06%20.34%-35.21%60.87%-24.32%17.86%-22.73%50.98%14.29%-2.27%-38.37%
FCF Margin Growth (1y) (Quarter) 674.00111.00212.00-400.00-1364.00-836.00-947.00151.0036.00243.00441.00231.0071.009.00232.00-17.00602.00-35.00-221.00-26.00404.00178.00-62.00-445.00-922.00-112.00-94.00199.00287.00-56.0095.00-705.0091.00-495.00637.001,092.0016.001,575.00-36.00201.00-194.00-508.00733.001,681.001,308.00782.00-298.00-812.00-1187.00-383.00-491.00-697.00-493.00224.00352.00-538.00245.00-891.00-4732.001,050.00-5092.00129.005,122.00-296.00
FCF Margin Growth (3y) (Quarter) -655.00-482.00-293.00-18.00-1258.00-584.00-274.00365.00708.00217.00453.00188.001,077.00152.00-51.00-487.0084.0031.00-377.00-272.00-230.0010.00-62.00-950.00-543.00-664.00637.00586.00394.001,024.00695.00588.00-87.00571.001,334.002,974.001,130.001,849.00399.001,070.00-73.00-109.00-55.00172.00-372.00623.00-437.00-2046.00-1434.00-1050.00-4871.00-184.00-5339.00-538.00742.00217.00
FCF Margin Growth (5y) (Quarter) 17.00-508.00-282.00-61.00-252.00-440.00-557.00-106.00191.00283.00296.00-58.00442.00-16.00-51.00-993.00463.00-520.00354.00115.00-123.001,090.00539.00343.00-722.00403.001,334.002,468.001,508.001,297.001,131.001,457.0034.00970.00545.001,465.00-550.001,690.00260.00-164.00-320.00-777.00-4436.00685.00-5218.00-139.00-47.00-1292.00
FCF Margin (QoQ) (Quarter) 2,187.00-32.00-961.00-520.001,624.0070.00-1573.00-1485.002,153.00-42.00-475.00-1601.002,360.00157.00-685.00-1761.002,298.00380.00-934.00-1142.001,662.00194.00-739.00-712.001,436.00-47.00-1122.00-1189.002,245.00-29.00-829.00-1101.001,902.00122.00-1628.00-305.001,315.001,254.00-1173.00-1381.002,875.00-357.00-935.00-1776.002,560.00885.0012.00-2149.002,034.00-195.00-503.00-2524.002,839.00-303.00-708.00-2320.003,555.00-175.00-1598.00-1537.002,419.00-4016.004,185.00-7679.007,640.00977.00-1233.00
FCF Payout Ratio Growth (1y) (Quarter) -53.51%-2.00%-6.51%0.76%-847.30%2.14%-98.38%77.16%-6.88%5,731.77%-10.52%10.56%1.45%13.19%10.64%17.73%11.21%2.54%15.43%-21.25%1,524.98%16.31%-99.14%93.69%27.70%16,064.32%129.78%-14.39%-54.34%-3.70%-20.00%-9.20%-40.56%-43.07%-3.51%-40.08%268.30%5.08%-94.15%150.91%-118.55%-7.65%1,542.93%28.84%171.96%36.94%-338.01%-39.07%-102.58%-1.21%138.19%17.66%
FCF Payout Ratio Growth (3y) (Quarter) -2.32%-4.07%16.89%1.69%-1.42%21.51%4.44%311.45%4.04%7.84%11.30%-0.29%9.68%-77.33%19.26%15.05%16.95%51.90%5.86%26.67%410.79%-5.67%6.37%-9.20%-39.90%-5.51%-34.20%-62.87%-3.68%-17.95%-2.51%24.66%-21.08%9.94%-62.43%25.35%-26.06%7.71%146.25%-2.61%
FCF Payout Ratio Growth (5y) (Quarter) 2.66%1.06%14.99%4.60%3.59%5.42%9.46%36.41%6.32%-7.17%11.43%13.25%13.82%34.56%10.02%12.22%5.69%5.07%12.32%0.73%-0.68%-43.50%-2.64%159.09%-21.46%-6.36%-46.90%-20.06%-4.12%-1.63%-31.97%-6.85%-5.66%-3.38%6.79%
FCF Payout Ratio (QoQ) (Quarter) -82.18%4.19%65.41%51.39%-62.44%-0.60%78.28%-1,222.76%105.13%-98.42%19,406.64%-1.32%199.29%-9.45%233.93%-3.64%215.42%-5.73%-64.21%8.47%115.21%1,845.11%-97.44%-99.20%48,527.09%1.20%591.24%268.68%206.26%-37.06%100.48%15.93%-61.08%6.68%24.50%612.59%-88.90%-94.07%5,244.11%-152.67%155.28%5.57%319.10%-70.58%5.20%-283.48%207.29%-101.24%4,132.52%-29.08%230.56%
Free Cash Flow Growth (1y) (Quarter) 129.80%9.14%12.93%8.02%-114.04%3.99%-1.58%16.88%24.43%15.06%23.14%19.59%79.80%-2.19%6.81%-4.56%3,185.00%-2.89%-8.72%-2.99%71.47%4.36%-7.02%-32.09%-93.57%-9.47%-10.64%9.00%373.53%-17.96%-11.08%-54.46%5.28%-24.22%22.57%130.66%17.99%101.09%7.03%28.88%-42.75%-39.38%13.42%73.11%520.09%80.85%6.76%-14.07%-71.41%-0.05%-5.69%-18.62%-128.57%13.06%21.06%-18.87%236.21%-23.41%-144.15%73.06%-3,587.97%6.51%364.12%-8.70%
Free Cash Flow Growth (3y) (Quarter) -30.92%9.30%11.03%14.72%-26.44%5.38%8.99%10.08%88.61%3.01%6.28%3.45%133.23%-0.29%-3.22%-14.33%75.44%-2.83%-8.80%-10.45%-19.49%-8.14%-9.60%-30.40%-31.57%-17.44%-0.88%4.62%80.52%7.72%5.27%10.62%-10.74%-2.61%14.16%72.65%61.20%30.15%9.03%24.23%0.50%3.09%4.53%6.58%-35.84%26.90%6.82%-17.21%-51.90%-4.70%-35.79%4.55%-149.73%-2.66%12.18%8.63%
Free Cash Flow Growth (5y) (Quarter) 8.73%4.40%5.94%6.93%2.55%3.47%1.90%-2.55%20.30%0.64%-0.05%-3.90%39.34%-5.94%-6.35%-20.77%80.10%-10.62%-3.74%-5.48%-8.30%3.38%-0.62%0.04%-26.37%-7.26%3.41%20.63%83.64%6.51%7.15%15.03%4.75%10.80%8.42%29.19%-18.56%20.03%8.15%4.83%-16.95%-1.05%-21.15%11.19%-91.96%10.76%7.29%-2.16%
Free Cash Flow (QoQ) (Quarter) 460.59%-3.82%-39.61%-29.43%166.24%-0.48%-42.23%-109.17%2,071.76%-5.81%-31.40%-105.93%3,102.02%0.81%-33.38%-101.00%14,635.00%10.08%-40.47%-67.61%357.54%3.47%-36.73%-42.75%178.45%-7.81%-53.79%-94.58%3,822.06%-9.00%-43.63%-76.46%579.50%-1.37%-71.13%-45.59%389.09%59.53%-45.67%-72.16%733.50%-15.09%-34.58%-87.63%782.53%58.88%-0.16%-55.71%157.39%-6.21%-19.63%-85.26%799.75%-11.50%-30.65%-105.17%3,660.34%-5.23%-53.53%-91.31%1,901.90%-154.63%282.18%-275.06%161.13%35.47%-37.03%
Gross Margin Growth (1y) (Quarter) 236.00117.00184.00-548.00-377.00-510.00-517.0089.00-150.00-75.0048.00-52.00-14.0079.00-51.00132.0058.0081.00118.00-99.0030.00-73.00-139.00-46.00-127.0031.00120.0022.00105.00103.00146.00238.00262.0011.00-74.00-179.00-280.00-161.00-149.0041.00-49.00-292.00-49.00-223.0034.00475.0051.00-164.00-14.00-526.00-167.00-138.00-32.00162.00231.00186.00184.00211.00-38.00275.007.00132.0083.001.00
Gross Margin Growth (3y) (Quarter) -291.00-469.00-285.00-510.00-542.00-507.00-521.00169.00-107.0084.00114.00-19.0073.0086.00-73.00-14.00-39.0039.0099.00-124.008.0061.00127.00213.00240.00145.00192.0080.0087.00-47.00-77.00100.00-66.00-443.00-273.00-360.00-295.0022.00-147.00-346.00-29.00-343.00-165.00-525.00-12.00111.00116.00-116.00138.00-153.0026.00324.00159.00504.00276.00462.00
Gross Margin Growth (5y) (Quarter) -248.00-309.00-219.00-478.00-454.00-499.00-542.0024.00-203.0042.0095.00-44.0051.00221.00194.00245.00328.00153.00171.00-65.00-10.00-90.00-96.0075.00-89.00-308.00-6.00-101.0072.00136.00-75.00-287.00-47.00-494.00-389.00-662.00-341.00-342.00-83.00-297.00123.0030.0028.00-64.00179.00453.00160.00160.00
Gross Margin (QoQ) (Quarter) 89.00-124.00117.00153.00-30.00-56.00-614.00324.00-163.00-63.00-8.0084.00-88.0060.00-107.00122.005.00-71.0076.0048.0028.00-34.00-141.00177.00-75.00-100.00-49.0097.0083.00-10.00-147.00179.0081.0033.00-56.00204.00-170.00-52.00-161.00103.00-52.00-40.0030.0013.00-295.00202.00-143.00269.00147.00-222.00-359.00420.00-365.00138.00-330.00526.00-171.00207.00-375.00524.00-144.00-42.00-61.00255.00-20.00-91.00-144.00
Gross Profit Growth (1y) (Quarter) 8.84%6.82%7.79%27.91%31.80%35.48%33.86%6.79%3.35%1.46%1.55%2.86%-1.15%-1.28%-3.34%-1.49%-3.25%-0.06%1.51%-3.12%1.77%-4.47%-6.75%-8.73%-5.98%-4.59%-5.08%-5.57%-9.79%-14.50%-12.58%-8.12%-12.79%-2.73%-4.49%-8.82%9.02%3.37%5.73%16.96%-1.86%-31.91%-9.74%-8.52%5.45%53.30%17.06%6.82%16.05%2.41%7.12%4.39%4.11%8.70%12.30%10.74%6.03%6.95%-1.45%11.52%-1.40%3.58%6.51%2.42%
Gross Profit Growth (3y) (Quarter) 14.03%13.66%13.58%12.00%10.43%10.71%9.53%2.66%-0.39%0.03%-0.12%-0.62%-0.90%-1.96%-2.92%-4.50%-2.54%-3.07%-3.51%-5.84%-4.78%-7.98%-8.19%-7.48%-9.56%-7.42%-7.46%-7.51%-4.99%-4.92%-4.07%-0.68%-2.28%-11.87%-3.04%-0.82%4.10%2.56%3.76%4.55%6.29%2.25%4.22%0.66%8.41%19.50%12.09%7.28%8.61%5.99%5.84%8.84%2.87%6.39%5.63%8.15%
Gross Profit Growth (5y) (Quarter) 7.23%7.69%7.53%6.04%5.80%5.31%4.46%-0.88%-1.11%-1.82%-2.48%-3.29%-3.76%-5.12%-5.36%-5.45%-6.14%-5.40%-5.59%-6.90%-3.87%-4.76%-4.81%-3.32%-4.57%-11.00%-5.43%-3.28%-2.36%-2.14%-1.38%-0.87%2.69%1.45%2.71%1.70%6.39%3.73%6.09%5.73%5.80%4.44%4.61%4.73%5.90%13.58%8.13%7.12%
Gross Profit (QoQ) (Quarter) 16.93%-4.56%-4.91%2.57%14.75%-3.69%12.84%5.70%17.95%-4.84%-9.98%2.29%15.79%-4.76%-8.82%-1.70%15.63%-6.74%-7.07%-3.45%19.44%-5.27%-11.31%1.43%12.11%-7.53%-13.20%4.49%13.76%-8.01%-13.64%-0.18%7.81%-5.94%-9.24%-5.25%20.25%-7.64%-13.35%13.29%14.02%-5.53%-4.15%-4.94%-20.90%25.24%-2.86%9.58%15.00%-4.37%-11.36%19.05%1.48%0.03%-13.62%18.73%5.96%3.34%-14.82%13.68%6.88%-4.78%-3.60%0.50%12.27%-2.08%-7.30%
Interest Coverage Ratio Growth (1y) (Quarter) 17.18%35.72%21.29%-89.12%-21.30%10.95%-18.97%715.61%41.06%-22.29%15.34%22.18%-17.20%-9.62%0.31%-38.52%-18.84%11.45%-12.65%-26.11%-73.19%-33.15%-28.14%1.69%195.62%-10.89%-27.62%-47.35%-32.67%-50.03%-13.50%21.71%-22.99%26.99%13.17%6.05%26.22%13.06%-11.05%27.66%24.08%-42.90%-67.95%-18.10%-50.06%-46.52%296.34%34.36%203.79%205.77%13.01%-32.64%-51.62%-45.70%-43.02%-19.37%-38.08%-1.92%-33.54%14.20%68.69%52.75%72.44%-32.04%
Interest Coverage Ratio Growth (3y) (Quarter) 9.16%5.38%4.27%2.74%-2.77%-7.98%-2.13%82.98%-1.76%-7.84%0.35%-17.82%-43.52%-12.35%-14.29%-22.70%-13.68%-12.76%-23.13%-26.59%-18.89%-33.23%-23.38%-13.31%15.30%-17.31%-10.85%-12.08%-13.17%-10.48%-4.51%18.11%6.45%-6.41%-31.42%3.50%-7.86%-29.84%4.15%12.00%23.47%-2.26%12.80%-9.50%-9.80%-3.88%36.66%-9.97%-3.09%17.65%-24.64%-14.72%-20.35%-6.65%-13.24%-14.46%
Interest Coverage Ratio Growth (5y) (Quarter) -2.65%3.34%-0.14%-13.20%-27.52%-10.30%-10.06%35.71%-5.56%-14.15%-12.07%-21.55%-18.54%-21.41%-16.99%-21.61%-19.72%-15.88%-14.96%-12.58%-12.30%-15.64%-14.65%-2.48%19.14%-18.25%-27.38%-6.61%-16.51%-26.19%2.03%12.64%12.85%6.04%7.64%0.07%2.83%-10.53%-6.17%-5.27%-10.82%-13.04%-11.48%-7.35%-5.17%5.87%23.94%-10.75%
Interest Coverage Ratio (QoQ) (Quarter) 14.67%-3.89%-12.28%21.20%32.82%-14.10%-92.13%776.53%87.24%-37.27%-20.78%51.59%3.15%-6.90%-16.08%2.74%12.60%3.33%-48.56%35.63%54.61%-19.02%-56.49%-50.79%285.57%-12.95%-38.42%43.04%16.23%-29.30%-55.21%82.94%-13.75%22.40%-36.98%15.76%42.22%9.08%-40.95%37.78%27.39%-14.18%-15.25%33.92%-41.37%-51.84%116.61%-18.34%-37.21%256.90%-26.57%84.63%-36.80%31.91%-56.23%32.60%-29.07%38.41%-38.06%1.84%12.35%-6.21%6.43%50.42%1.73%5.89%-58.06%
Net Cash Flow Growth (1y) (Quarter) -151.89%297.45%113.24%5.67%136.59%-56.60%27.24%107.84%-721.66%-180.89%-91.42%-845.45%128.16%189.95%610.87%33.54%-235.54%240.49%-109.12%-128.96%55.94%-72.42%975.42%-47.11%425.54%15.77%-3.83%8.02%168.69%-192.39%-53.82%-168.70%-38.90%83.67%88.22%96.73%-246.53%946.90%-36.95%-400.96%324.06%-457.16%52.18%-362.96%-76.39%117.47%78.44%69.22%-228.33%177.55%-39.81%46.40%206.17%-68.44%-132.89%-211.68%-46.03%533.65%135.36%6.65%-324.45%-63.19%1,911.46%-1.04%
Net Cash Flow Growth (3y) (Quarter) -47.06%-50.30%-38.49%18.00%38.22%-31.90%-8.11%27.03%-63.53%35.31%-27.15%-137.19%44.80%41.69%78.40%-30.82%24.80%2.82%-8.42%-45.78%80.22%-31.90%80.58%-53.77%94.38%-29.56%-5.80%56.74%-63.93%8.51%-18.16%23.90%26.12%-70.30%21.78%8.76%-8.14%93.84%19.63%-92.55%12.12%20.08%17.79%8.59%-31.49%29.13%-33.01%19.88%-9.74%77.06%-58.79%-15.97%-8.75%-9.70%32.75%-43.25%
Net Cash Flow Growth (5y) (Quarter) -19.63%33.71%-16.55%3.45%17.49%-21.58%-9.13%-5.53%27.75%-4.58%-14.08%-76.96%28.26%2.01%20.32%-40.80%26.12%-16.69%-7.76%22.89%-28.11%-16.42%45.91%9.82%81.22%-48.75%-4.31%-13.42%4.94%-4.44%8.28%8.88%-21.13%34.46%14.17%33.99%1.09%45.98%-18.52%-64.18%19.03%28.20%-28.26%-17.32%-19.03%18.71%20.23%13.47%
Net Cash Flow (QoQ) (Quarter) -73.74%116.03%-275.55%47.89%301.11%15.90%-177.66%120.21%138.54%239.81%-95.21%-1,702.60%68.96%136.03%-515.94%160.54%-0.86%184.76%-138.89%-23.46%349.04%-107.63%-875.98%76.24%255.90%142.19%-264.01%152.57%-44.56%101.20%-256.87%253.55%-119.06%200.58%-1,012.64%134.92%-105.09%1,259.29%-115.88%-1,462.50%129.45%-13.69%-226.15%798.85%-146.94%136.78%-483.77%135.63%-65.27%275.71%-166.21%-48.55%175.11%-18.53%-158.96%394.22%-77.67%-184.89%-458.78%150.95%162.18%-95.26%-1,575.16%-22.50%143.00%158.85%-174.10%
Net Income Growth (1y) (Quarter) 19.65%16.25%7.66%265.15%17.84%17.84%8.66%-70.90%7.88%-0.25%3.70%12.70%-14.42%-3.79%5.41%-9.63%-8.08%-3.30%-13.56%-54.86%-3.69%19.42%-31.53%60.31%-4.66%11.22%-27.74%-55.74%-81.54%33.66%-21.92%6,157.14%616.77%1,429.63%4,803.51%-33.07%-32.79%-28.62%-19.32%49.18%42.24%66.21%23.86%-27.59%14.02%-16.08%11.46%32.68%9.25%-3.40%2.31%-4.76%-7.56%11.43%4.71%58.39%29.23%4.65%
Net Income Growth (3y) (Quarter) 15.00%10.97%6.65%6.20%2.85%4.19%5.90%-33.32%-5.32%-2.46%-1.88%-22.82%-8.84%3.57%-14.55%-13.20%-5.50%8.70%-24.66%-31.58%-49.21%-64.01%-76.19%-32.85%-52.20%-66.33%-8.76%35.10%55.71%144.38%213.77%296.80%90.75%162.79%265.93%-10.25%2.91%-0.15%3.66%12.75%21.01%10.45%12.20%-2.92%4.81%-3.33%6.09%26.03%9.28%4.05%
Net Income Growth (5y) (Quarter) 3.65%4.92%2.02%-13.35%-0.75%5.49%-6.81%-26.50%-4.87%4.27%-14.11%-20.07%-44.34%-47.14%-56.49%-17.12%-39.80%-48.84%0.18%4.06%21.78%12.28%-10.78%3.67%3.58%8.60%-5.38%18.71%34.97%82.70%111.82%126.81%52.15%71.21%123.59%-1.79%1.94%1.39%3.60%16.67%16.18%9.46%
Net Income (QoQ) (Quarter) 50.77%-6.30%-17.81%3.04%46.49%-13.22%178.76%-66.75%46.50%-19.99%-25.33%23.26%35.46%-16.82%-18.85%-6.40%52.29%-8.87%-30.43%-4.80%60.21%-18.54%-63.67%103.11%98.66%-53.29%-14.93%20.79%131.75%-69.65%-47.90%-27.72%-42.47%-1,292.86%126.95%-57.78%4,510.53%-1.48%-20.24%35.35%-37.07%-1.08%-15.29%52.99%16.36%-5.68%-1.01%14.00%-31.97%48.53%-27.14%51.41%-19.02%22.29%-35.58%60.37%-24.62%18.70%-22.35%50.70%14.03%-3.16%-37.12%
Net Income towards Common Stockholders Growth (1y) (Quarter) 19.65%16.25%7.66%265.15%17.84%17.84%8.66%-70.90%7.88%-0.25%3.70%12.70%-14.42%-3.79%5.41%-9.63%-8.08%-3.30%-13.56%-54.86%-3.69%19.42%-31.53%60.31%-4.66%11.22%-27.74%-55.74%-81.54%33.66%-21.92%6,157.14%616.77%1,429.63%4,803.51%-33.07%-32.79%-28.62%-19.32%49.18%42.24%66.21%23.86%-27.59%14.02%-16.08%11.46%32.68%9.25%-3.40%2.31%-4.76%-7.56%11.43%4.71%58.39%29.23%4.65%
Net Income towards Common Stockholders Growth (3y) (Quarter) 15.00%10.97%6.65%6.20%2.85%4.19%5.90%-33.32%-5.32%-2.46%-1.88%-22.82%-8.84%3.57%-14.55%-13.20%-5.50%8.70%-24.66%-31.58%-49.21%-64.01%-76.19%-32.85%-52.20%-66.33%-8.76%35.10%55.71%144.38%213.77%296.80%90.75%162.79%265.93%-10.25%2.91%-0.15%3.66%12.75%21.01%10.45%12.20%-2.92%4.81%-3.33%6.09%26.03%9.28%4.05%
Net Income towards Common Stockholders Growth (5y) (Quarter) 3.65%4.92%2.02%-13.35%-0.75%5.49%-6.81%-26.50%-4.87%4.27%-14.11%-20.07%-44.34%-47.14%-56.49%-17.12%-39.80%-48.84%0.18%4.06%21.78%12.28%-10.78%3.67%3.58%8.60%-5.38%18.71%34.97%82.70%111.82%126.81%52.15%71.21%123.59%-1.79%1.94%1.39%3.60%16.67%16.18%9.46%
Net Income towards Common Stockholders (QoQ) (Quarter) 50.77%-6.30%-17.81%3.04%46.49%-13.22%178.76%-66.75%46.50%-19.99%-25.33%23.26%35.46%-16.82%-18.85%-6.40%52.29%-8.87%-30.43%-4.80%60.21%-18.54%-63.67%103.11%98.66%-53.29%-14.93%20.79%131.75%-69.65%-47.90%-27.72%-42.47%-1,292.86%126.95%-57.78%4,510.53%-1.48%-20.24%35.35%-37.07%-1.08%-15.29%52.99%16.36%-5.68%-1.01%14.00%-31.97%48.53%-27.14%51.41%-19.02%22.29%-35.58%60.37%-24.62%18.70%-22.35%50.70%14.03%-3.16%-37.12%
Net Margin Growth (1y) (Quarter) 265.00268.0066.003,390.00-339.00-542.00-619.00-3972.0034.00-64.0054.00131.00-253.00-27.00153.00-103.00-66.00-41.00-269.00-838.00-75.00487.00-500.00527.00-10.00439.00-284.00-655.00-460.0051.00-30.002,584.003,294.002,104.003,184.00-169.00-712.00-565.00-750.00130.00454.00877.00162.00-913.0086.00-558.00173.00428.0028.00-200.00-17.00-164.00-175.0086.00178.001,092.00553.0042.00
Net Margin Growth (3y) (Quarter) -40.00-339.00-500.00-451.00-558.00-633.00-412.00-3944.00-284.00-132.00-62.00-810.00-394.00419.00-616.00-414.00-151.00885.00-1053.00-966.00-588.00-1366.00-2515.00-1842.00-1063.00-1386.00-370.001,736.001,696.001,590.002,404.002,546.003,036.002,416.002,597.00-951.00-172.00-247.00-414.00-354.00568.00119.00319.00-648.00-60.00-672.00334.001,356.00406.00-72.00
Net Margin Growth (5y) (Quarter) -358.00-407.00-615.00-1392.00-699.00-187.00-1182.00-4255.00-370.00795.00-846.00-938.00-1528.00-1507.00-2069.00-2612.00-1374.00-1472.00557.00951.001,568.001,788.00-99.00740.00476.001,048.00-408.001,477.002,007.001,909.002,739.002,061.003,150.001,658.002,753.00-687.00-319.00-360.00-253.00574.00946.00247.00
Net Margin (QoQ) (Quarter) 583.00-92.00-286.0060.00585.00-293.003,038.00-3669.00382.00-370.00-315.00337.00284.00-252.00-237.00-47.00510.00-72.00-494.00-10.00534.00-300.00-1063.00753.001,097.00-1288.00-36.00216.001,546.00-2011.00-406.00-26.00-51.00-616.00744.00-107.002,563.0094.00-446.00972.00-789.00-449.00-299.00788.0091.00-126.00124.0074.00-985.00873.00-520.00805.00-729.00474.00-749.00988.00-876.00462.00-487.001,080.0037.00-77.00-998.00
Operating Income Growth (1y) (Quarter) 17.18%13.33%9.02%-36.91%4.63%15.06%17.49%74.18%9.85%3.62%1.42%11.61%-4.03%-1.55%-11.49%-3.57%-1.33%-2.25%9.67%-31.07%-3.37%-20.03%-12.25%4.62%-6.75%12.78%-4.54%-8.70%-8.31%-28.75%-1.14%8.95%-7.74%35.79%16.44%20.86%34.46%8.03%-4.40%18.58%-2.26%-33.70%-8.04%8.04%14.37%52.25%26.11%-28.49%25.09%-22.38%6.56%24.10%-1.12%2.56%5.89%9.54%-36.41%9.62%-23.24%19.18%70.90%62.61%58.65%-32.04%
Operating Income Growth (3y) (Quarter) 10.43%10.55%9.11%7.04%3.32%5.48%1.79%23.30%1.33%-0.09%-0.52%-9.48%-2.91%-8.36%-5.21%-11.41%-3.84%-4.11%-2.79%-13.00%-6.17%-13.71%-6.09%1.34%-7.60%2.95%3.19%6.33%4.38%1.48%3.24%16.01%6.63%-0.92%0.78%15.69%14.55%2.93%3.50%-2.88%11.83%-7.81%7.31%-1.39%12.26%6.62%12.48%-0.94%-7.69%-4.44%-4.68%17.45%2.43%22.28%8.84%-3.91%
Operating Income Growth (5y) (Quarter) 4.98%5.39%4.75%-4.00%1.01%-1.71%0.30%6.21%-1.28%-2.10%-3.78%-6.66%-4.79%-9.16%-4.27%-7.11%-5.54%-3.13%1.12%-2.81%0.49%-1.18%-1.62%8.32%0.72%-4.81%-0.69%9.02%4.92%1.07%5.00%3.82%11.65%2.82%6.58%6.56%13.20%-2.79%4.58%4.49%-2.54%-2.51%0.09%4.59%8.98%16.66%11.62%-4.67%
Operating Income (QoQ) (Quarter) 30.86%-11.81%-17.21%22.64%26.57%-15.16%-52.09%103.38%39.19%-13.37%-28.98%28.27%31.29%-15.21%-21.84%10.31%34.68%-23.77%-14.85%12.87%33.42%-14.48%-46.48%58.24%10.41%-6.15%-36.19%41.04%33.54%-20.57%-38.97%41.63%3.77%10.21%-32.74%19.93%52.73%-5.50%-30.18%33.42%22.71%-16.37%-13.41%9.98%-16.76%16.00%1.74%16.42%10.80%-3.91%-42.31%103.65%-31.25%31.91%-32.80%62.27%-28.69%36.19%-30.49%-5.81%22.93%-4.64%7.93%35.07%16.97%-6.96%-53.77%
Operating Margin Growth (1y) (Quarter) 302.00236.00109.00-1300.00-729.00-690.00-533.00702.0081.0022.0015.00134.00-71.0026.00-209.001.0064.00-23.00209.00-572.00-103.00-436.00-182.00183.00-61.00392.0054.00-45.0071.00-378.00337.00343.00222.00836.00506.00522.00426.0053.00-350.0048.00-34.00-218.0027.00329.00251.00207.00230.00-948.00228.00-910.00-95.00283.00-179.00-62.00-56.0046.00-1172.00123.00-618.00252.001,393.001,286.001,080.00-789.00
Operating Margin Growth (3y) (Quarter) -346.00-432.00-409.00-464.00-719.00-642.00-727.00837.0075.0025.0015.00-437.00-109.00-432.00-181.00-388.00-100.00-66.0081.00-434.00-94.00-422.00209.00482.00231.00851.00897.00820.00719.00511.00493.00913.00614.00671.00183.00899.00643.0042.00-93.00-571.00445.00-922.00163.00-337.00299.00-765.0080.00-620.00-1123.00-849.00-768.00580.0042.001,347.00406.00-492.00
Operating Margin Growth (5y) (Quarter) -352.00-428.00-409.00-1036.00-757.00-1100.00-700.00448.00-89.00-18.00-113.00-299.00-100.00-418.00210.00-90.00193.00392.00924.00431.00554.00468.00365.001,052.00624.00685.00574.001,197.00935.00500.00750.00294.001,093.00-32.00318.00233.00692.00-930.00-243.00-243.00-906.00-860.00-511.00-40.00521.00644.00541.00-1158.00
Operating Margin (QoQ) (Quarter) 350.00-276.00-303.00531.00284.00-404.00-1712.001,102.00324.00-247.00-477.00481.00265.00-254.00-358.00276.00362.00-489.00-148.00340.00274.00-257.00-929.00809.00-58.00-3.00-564.00564.00395.00-342.00-663.00680.00-53.00373.00-657.00559.00561.0043.00-641.00463.00188.00-360.00-242.00381.004.00-115.0059.00303.00-40.00-92.00-1119.001,479.00-1179.00724.00-742.001,017.00-1061.00730.00-641.00-200.00234.00-12.00229.00941.00127.00-217.00-1640.00
Profit After Tax Growth (1y) (Quarter) 19.65%15.62%7.03%272.59%17.04%18.49%9.29%-70.10%7.93%-0.25%2.89%12.45%-14.75%-4.43%6.23%-11.54%-7.14%-3.03%-13.89%-54.91%-4.24%19.88%-31.27%60.44%-4.75%10.83%-27.74%-55.54%-20.30%-60.24%37.81%-594.00%12.27%68.93%25.64%132.57%28.33%12.56%42.41%130.73%64.12%-32.53%-32.79%-27.82%-19.68%50.14%42.24%66.21%23.88%-27.87%14.14%-17.10%11.94%33.70%9.13%-2.86%2.31%-5.34%-7.56%11.25%4.55%58.03%29.23%5.51%
Profit After Tax Growth (3y) (Quarter) 14.76%10.97%6.37%7.80%2.50%4.15%6.11%-33.25%-5.11%-2.58%-2.00%-23.45%-8.82%3.57%-14.33%-13.83%-5.39%8.82%-24.66%-31.48%-10.08%-19.16%-11.87%-76.77%-5.19%-9.37%7.76%-10.56%4.72%-8.90%35.10%54.85%33.23%8.66%6.34%36.49%19.16%4.47%10.83%40.41%17.76%-9.93%2.95%-0.18%3.66%13.13%21.01%10.21%12.36%-2.99%4.81%-3.60%6.19%25.99%9.24%4.47%
Profit After Tax Growth (5y) (Quarter) 3.65%4.84%1.94%-12.96%-0.86%5.60%-6.70%-26.45%-4.86%4.20%-14.11%-20.38%-10.46%-13.31%-8.94%-27.77%-5.39%-2.85%-5.83%-12.34%0.93%0.09%4.14%21.51%12.41%-10.78%3.67%3.57%8.65%-5.19%18.71%34.82%18.66%6.80%14.32%22.40%18.59%1.92%11.14%17.39%13.34%-1.55%1.94%1.46%3.56%16.72%16.18%9.46%
Profit After Tax (QoQ) (Quarter) 50.77%-6.30%-19.64%5.38%45.69%-13.25%179.76%-66.90%47.50%-19.99%-23.46%19.49%36.32%-17.46%-16.36%-9.42%52.83%-8.26%-30.35%-4.91%59.59%-18.54%-63.53%101.95%99.81%-53.29%-14.87%19.89%132.50%-69.55%-47.62%114.91%15.99%5.54%-287.77%148.84%74.53%-21.50%-51.32%92.43%53.08%-0.69%-21.13%36.88%-37.07%-1.08%-15.29%52.31%17.64%-6.29%-1.01%13.51%-31.50%48.29%-28.11%53.27%-18.18%21.04%-36.00%61.43%-24.30%18.21%-22.98%51.71%14.41%-3.33%-37.12%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.30%0.51%54.03%64.17%67.20%58.80%1.44%3.14%1.61%5.96%-3.10%-4.95%-4.12%-5.46%3.39%2.18%2.54%1.31%-2.23%-3.46%-3.71%-14.40%-14.09%-12.08%-11.85%-11.44%-15.40%-22.73%-31.52%-25.65%-9.37%-18.15%-11.35%-10.86%-0.42%11.14%33.38%37.99%12.92%23.99%4.30%4.40%-0.56%-2.91%-1.38%-5.71%-7.95%-8.33%-10.29%-8.10%-0.80%0.65%2.58%-4.14%-6.15%-5.50%-2.04%11.33%11.55%12.09%13.42%10.52%-6.70%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 19.45%19.14%14.83%17.19%17.66%16.74%0.54%0.06%-0.03%0.49%-0.69%-2.12%-1.81%-6.41%-4.59%-4.64%-4.52%-8.43%-10.77%-13.12%-16.54%-17.40%-12.99%-17.77%-18.81%-16.27%-8.60%-11.09%-6.79%-2.93%0.63%4.10%7.24%8.70%3.79%10.19%11.11%10.75%1.11%3.34%-2.64%-3.28%-3.17%-3.60%-3.18%-6.00%-5.01%-4.47%-3.40%-0.65%1.27%2.16%4.46%5.66%-0.78%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.87%10.13%8.88%9.69%9.97%6.65%-3.12%-3.19%-3.24%-5.11%-6.57%-8.63%-10.59%-11.60%-7.81%-11.32%-11.98%-12.64%-8.50%-9.81%-7.22%-7.07%-5.83%-5.18%-5.73%-3.30%-3.03%-3.29%-3.59%-2.08%-1.38%0.08%1.76%2.16%0.42%4.30%4.77%3.66%-0.77%0.97%-1.50%-0.70%-1.01%-1.04%0.17%0.44%-2.26%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.19%5.08%-5.49%-1.16%2.40%61.04%0.73%0.67%-2.75%2.87%2.42%-0.82%1.41%-5.93%0.46%0.04%-0.01%2.88%-0.71%0.39%-1.21%-0.71%-1.96%0.13%-12.18%-0.35%0.33%0.40%-11.77%-4.81%-8.36%-11.02%-4.22%16.04%-17.23%-3.62%-3.69%29.63%-7.63%15.66%-0.36%6.08%1.43%-2.71%-0.26%1.03%-0.97%-1.18%-4.64%-1.37%-1.37%-3.29%-2.31%6.47%0.07%-1.44%-8.72%4.24%0.76%2.17%3.74%4.45%1.24%3.38%1.09%-11.82%
Return on Assets Growth (1y) (Quarter) 2.004.001.000.001.00-8.00-6.00-6.00-5.000.00-1.00-1.000.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.000.000.000.000.00-1.00-2.00-6.00-7.00-7.00-5.00-2.00-1.000.00-1.002.006.009.0011.007.003.000.00-3.00-1.001.002.003.001.001.000.00-1.000.000.001.001.000.00-1.00-1.000.001.002.002.00
Return on Assets Growth (3y) (Quarter) -2.00-4.00-5.00-6.00-5.00-9.00-7.00-7.00-7.00-3.00-3.00-2.00-3.00-2.00-2.00-2.00-2.00-2.00-4.00-7.00-8.00-7.00-8.00-8.00-8.00-8.00-8.00-6.00-2.001.006.008.008.008.008.009.0010.0011.0011.008.005.002.00-1.001.002.003.003.002.000.000.000.002.002.002.00
Return on Assets Growth (5y) (Quarter) -4.00-7.00-7.00-7.00-8.00-11.00-8.00-8.00-8.00-3.00-5.00-9.00-10.00-10.00-10.00-10.00-10.00-10.00-10.00-6.00-2.001.003.002.001.000.000.001.002.003.005.009.0010.0010.0010.0010.0011.0011.0011.008.004.002.000.002.004.004.00
Return on Assets (QoQ) (Quarter) 2.001.001.00-1.004.00-2.000.000.00-5.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.00-1.001.000.000.00-1.000.00-2.00-4.00-1.000.000.000.00-1.000.000.003.003.002.003.00-1.00-1.000.000.001.001.001.000.00-1.000.000.000.000.000.000.000.000.00-1.000.000.001.001.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.00-5.00-9.00-10.00-10.00-1.002.002.001.000.001.001.000.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-2.00-2.000.000.00-1.000.000.00-2.00-1.00-1.00-1.002.003.004.004.003.000.001.001.00-3.00-3.00-5.00-4.001.002.003.002.000.000.001.001.001.000.000.00-1.000.00-2.00-2.001.002.005.004.00
Return on Capital Employed Growth (3y) (Quarter) -7.00-6.00-6.00-7.00-8.00-2.001.000.000.00-2.00-3.00-4.00-4.00-5.00-5.00-5.00-5.00-3.00-3.00-4.00-4.00-3.00-2.000.001.003.002.002.002.003.003.001.001.00-1.000.000.00-1.00-2.00-2.00-2.00-1.00-2.00-2.001.002.004.001.001.00-2.00-1.000.002.003.001.00
Return on Capital Employed Growth (5y) (Quarter) -8.00-8.00-10.00-12.00-13.00-5.00-2.00-2.00-4.00-4.00-4.00-6.00-6.00-6.00-6.00-5.00-3.000.000.000.00-1.001.003.00-1.00-1.00-2.00-1.000.001.001.001.002.003.002.002.001.000.00-1.00-2.00-2.00-3.00-4.00-2.003.005.005.00
Return on Capital Employed (QoQ) (Quarter) -1.001.001.001.00-8.00-3.000.000.001.000.000.000.000.001.000.00-1.00-2.000.000.000.00-1.00-1.00-1.000.00-1.001.000.00-1.000.000.00-2.000.000.000.001.001.001.001.000.00-1.002.001.00-4.00-1.00-1.001.001.001.00-1.000.000.001.000.000.000.000.000.00-1.000.00-2.000.002.001.001.00-1.00
Return on Equity Growth (1y) (Quarter) 4.001,479.002,786.007.008.00-7.00-1.00-10.00-10.00-16.00-18.000.000.0012.0012.00-2.00-3.00-215.00-157.001.001.0085.0033.003.002.00166.00159.00-22.00-25.00-86.00-84.00-6.00-4.000.00-1.0011.0028.00-48.00-64.0036.0016.00116.00122.00-12.00-6.00-23.00-13.003.004.00-2.00-3.001.00-2.0028.0029.000.00-1.00-33.00-33.004.005.001.00
Return on Equity Growth (3y) (Quarter) 3.001,456.002,767.00-3.00-1.00-11.00-7.00-12.00-13.00-218.00-163.000.00-2.00-118.00-112.003.000.0035.0035.00-18.00-21.00164.00109.00-25.00-27.0079.0074.00-18.00-1.00-135.00-149.0040.0040.0068.0056.0034.0038.0045.0044.0026.0014.0091.00105.00-9.00-3.003.0013.004.001.00-7.00-6.005.002.00-4.00
Return on Equity Growth (5y) (Quarter) 0.001,253.002,622.00-3.00-3.00-141.00-131.00-8.00-10.0032.0029.00-20.00-24.00-39.00-37.00-26.00-29.00-51.00-50.00-14.003.00115.0043.0021.0017.00147.00132.005.009.00-42.00-41.0030.0038.0043.0040.0038.0040.0071.0071.0027.0011.0086.00102.00-5.000.00-30.00
Return on Equity (QoQ) (Quarter) -1439.00-1312.002,757.00-1.0035.00-5.00-21.000.0019.002.00-31.000.0014.00-1.00-13.001.0025.00-1.00-26.00-1.00-186.0056.00132.00-1.00-103.005.00102.00-2.0061.00-1.00-80.00-5.00-1.001.00-2.00-2.003.000.0010.0015.00-73.00-16.00109.00-5.0027.00-10.00-25.002.0010.000.00-9.003.004.00-1.00-5.000.0033.000.00-34.00-1.002.001.002.000.00-2.00
Return on Invested Capital Growth (1y) (Quarter) -4.00-279.00-237.00-9.00-6.000.005.001.001.00-3.00-4.000.000.001.000.00-2.00-1.0019.0019.00-2.00-3.00-8.00-9.000.000.00-16.00-13.00-3.00-2.00-13.00-14.00-4.00-4.0043.0046.0011.0010.007.00-1.003.0012.00-32.00-35.00-6.00-9.00-1.007.006.001.002.00-5.000.0010.0028.0028.008.00-3.00-21.00-12.005.0010.005.00
Return on Invested Capital Growth (3y) (Quarter) -10.00-282.00-236.00-8.00-6.00-2.001.00-1.00-1.0016.0015.00-4.00-4.0012.0010.00-4.00-4.00-5.00-3.00-5.00-5.00-37.00-36.00-7.00-6.0013.0019.003.004.0036.0031.009.0018.0017.009.007.0013.00-27.00-30.003.003.00-32.00-34.000.001.0028.0029.0014.007.008.0011.0013.0016.0011.00
Return on Invested Capital Growth (5y) (Quarter) -11.00-263.00-217.00-13.00-10.009.0011.00-3.00-4.00-8.00-7.00-7.00-7.00-18.00-17.00-11.00-10.0024.0028.001.001.0012.008.006.0016.00-12.00-18.000.007.003.002.009.0010.0018.0011.0014.0023.003.00-7.0011.0010.00-25.00-18.0013.008.0012.00
Return on Invested Capital (QoQ) (Quarter) 278.00-47.00-232.00-3.002.00-4.00-5.000.009.000.00-8.000.005.00-1.00-5.000.006.00-1.00-7.000.0026.00-1.00-28.000.0021.00-2.00-19.00-1.005.001.00-8.000.00-6.000.001.001.0041.003.00-34.000.0037.00-5.00-30.009.00-7.00-8.00-1.006.001.000.00-2.001.002.00-7.004.0010.0020.00-7.00-16.00-1.003.003.001.004.00-3.00
Return on Sales Growth (1y) (Quarter) 3.003.001.0034.00-3.00-5.00-6.00-40.000.00-1.001.001.00-3.000.002.00-1.00-1.000.00-3.00-8.00-1.005.00-5.005.000.004.00-3.00-7.00-2.00-26.00-8.00-5.00-11.00-4.00-7.001.000.0026.0033.0021.0032.00-2.00-7.00-6.00-7.001.005.009.002.00-9.001.00-6.002.004.000.00-2.000.00-2.00-2.001.002.0011.006.000.00
Return on Sales Growth (3y) (Quarter) 0.00-3.00-5.00-5.00-6.00-6.00-4.00-39.00-3.00-1.00-1.00-8.00-4.004.00-6.00-4.00-2.009.00-11.00-10.00-3.00-17.00-16.00-6.00-14.00-25.00-18.00-11.00-14.00-4.0017.0017.0020.0020.0019.0016.0024.0025.0030.0024.0026.00-10.00-2.00-2.00-4.00-4.006.001.003.00-6.00-1.00-7.003.0014.004.00-1.00
Return on Sales Growth (5y) (Quarter) -4.00-4.00-6.00-14.00-7.00-2.00-12.00-43.00-4.008.00-8.00-9.00-6.00-17.00-17.00-15.00-15.00-21.00-26.00-14.00-15.006.0010.0016.0018.00-1.007.005.0010.00-4.0015.0020.0014.0013.0024.0019.0027.0021.0032.0017.0028.00-7.00-3.00-4.00-3.006.009.002.00
Return on Sales (QoQ) (Quarter) 6.00-1.00-3.001.006.00-3.0030.00-37.004.00-4.00-3.003.003.00-3.00-2.000.005.00-1.00-5.000.005.00-3.00-11.008.0011.00-13.000.002.0015.00-20.00-4.007.00-8.00-3.000.000.00-1.00-6.007.00-1.0026.001.00-4.0010.00-8.00-4.00-3.008.001.00-1.001.001.00-10.009.00-5.008.00-7.005.00-7.0010.00-9.005.00-5.0011.000.00-1.00-10.00
Revenue Growth (1y) (Quarter) 4.97%4.92%4.75%39.73%39.76%46.84%45.36%5.20%5.90%2.73%0.75%3.76%-0.92%-2.57%-2.51%-3.62%-4.16%-1.37%-0.45%-1.52%1.28%-3.32%-4.58%-8.02%-4.01%-5.08%-6.95%-5.91%-11.32%-15.92%-14.62%-11.64%-16.36%-2.90%-3.34%-6.11%14.00%6.11%8.34%16.17%-1.07%-28.48%-8.99%-5.04%4.87%41.66%16.07%9.91%16.31%11.81%10.17%6.98%4.66%5.71%8.04%7.15%2.91%3.27%-0.83%6.41%-1.51%1.39%5.07%2.41%
Revenue Growth (3y) (Quarter) 15.82%16.54%15.33%15.11%13.61%13.70%12.60%1.71%0.19%-0.43%-0.75%-0.51%-1.29%-2.42%-2.53%-4.43%-2.33%-3.27%-4.03%-5.19%-4.82%-8.28%-8.82%-8.55%-10.71%-8.15%-8.43%-7.92%-5.44%-4.67%-3.66%-1.22%-1.93%-9.67%-1.59%1.18%5.76%2.44%4.60%6.63%6.46%4.25%5.18%3.74%8.48%18.75%11.37%8.01%7.80%6.87%5.69%6.85%1.99%3.44%4.03%5.30%
Revenue Growth (5y) (Quarter) 8.09%8.75%8.28%7.68%7.32%6.98%6.28%-0.96%-0.45%-1.96%-2.79%-3.15%-3.92%-5.81%-5.96%-6.21%-7.12%-5.87%-6.11%-6.70%-3.84%-4.48%-4.51%-3.56%-4.29%-10.07%-5.41%-2.95%-2.59%-2.57%-1.14%0.12%2.85%3.14%4.03%4.02%7.56%4.91%6.38%6.81%5.38%4.34%4.51%4.95%5.29%11.88%7.56%6.54%
Revenue (QoQ) (Quarter) 15.32%-2.70%-6.64%0.20%15.27%-2.86%24.54%0.22%21.11%-3.84%-9.86%0.88%17.49%-5.69%-7.17%-3.67%15.53%-5.64%-8.23%-4.20%18.89%-4.76%-9.22%-1.48%13.49%-6.00%-12.49%2.82%12.23%-7.85%-11.51%-3.09%6.40%-6.43%-8.42%-8.28%23.54%-6.86%-11.04%11.38%14.99%-4.90%-4.62%-5.15%-16.87%21.01%-0.47%4.75%12.29%-0.86%-5.76%10.85%7.95%-2.31%-8.48%8.44%9.03%-0.16%-9.24%4.16%9.41%-4.12%-2.62%-3.59%12.63%-0.64%-5.08%
Share-based Compensation Growth (1y) (Quarter) 0.00%12.96%102.86%96.97%43.40%72.13%22.54%-55.90%1.32%-15.24%1.15%-94.19%-38.96%-49.44%-28.41%1,340.00%-17.02%62.22%-50.79%-8.33%53.85%-21.92%74.19%-1.52%15.00%-12.28%33.33%3.08%-20.29%18.00%-26.39%-22.39%30.91%-16.95%-13.21%11.54%-44.44%-2.04%26.09%-5.17%-112.50%-14.58%-10.34%-30.91%1,260.00%119.51%69.23%165.79%50.00%13.33%-4.55%-17.82%-33.33%-39.22%-32.14%-7.23%17.24%16.13%17.54%2.60%-7.35%-6.94%10.45%-5.06%
Share-based Compensation Growth (3y) (Quarter) 13.26%18.12%35.98%-63.04%-3.93%-9.64%-3.91%-28.26%-19.94%-11.41%-29.11%-8.45%-7.98%-13.80%-15.02%135.13%13.65%3.57%4.55%-2.37%12.14%-6.85%19.57%-7.64%6.27%-4.92%-5.20%-3.73%-16.62%-1.35%-6.95%-6.37%-27.87%-11.43%-0.63%-9.93%-6.95%22.47%24.14%20.31%29.56%28.56%13.14%14.70%138.70%14.78%3.11%26.54%5.45%-7.17%-8.69%-7.86%-10.20%-13.07%-4.14%-3.32%
Share-based Compensation Growth (5y) (Quarter) -5.95%6.21%-2.40%-7.79%2.51%-1.35%-5.33%-19.73%-1.91%-13.79%-3.71%-4.87%-6.51%-7.89%-9.64%59.74%8.90%1.72%-6.10%-4.23%0.51%-8.04%13.35%-3.58%-15.81%-6.38%-0.75%-10.18%-3.41%12.47%4.10%8.55%9.61%11.57%9.65%9.80%-4.23%4.82%4.38%5.83%11.20%8.45%2.93%7.51%70.95%10.32%7.31%14.57%
Share-based Compensation (QoQ) (Quarter) 1.89%-35.19%182.86%-46.46%15.09%16.39%174.65%-61.03%38.16%-17.14%-1.15%-10.47%15.58%-1.12%-94.32%840.00%-4.26%40.00%14.29%-45.83%87.18%-57.53%112.90%-9.09%-5.00%-5.26%20.37%6.15%-27.54%44.00%-6.94%-17.91%7.27%-10.17%-1.89%38.46%-31.94%-6.12%26.09%-31.03%20.00%20.83%-5.17%-109.09%920.00%26.83%-26.92%52.63%55.17%-2.22%14.77%-13.86%17.24%-17.65%-1.19%-30.12%6.90%-8.06%35.09%-11.69%5.88%-6.94%17.91%-20.25%6.35%10.45%1.35%
Shareholder's Equity Growth (1y) (Quarter) 8.51%15.47%136.13%29.78%38.82%18.79%-130.23%2.91%-7.89%0.27%510.20%-0.98%-1.24%-3.35%-97.65%-0.73%6.45%2.97%-15,914.61%-11.69%-16.50%-22.08%-6.73%-13.60%-6.30%0.10%75.14%-8.18%-17.70%-15.05%8.03%-5.50%-8.66%-8.91%-401.88%-8.39%0.59%2.50%-1.02%0.15%-5.45%-1.77%103.80%12.59%26.40%18.79%812.64%20.19%2.26%1.26%3.90%0.10%11.08%13.90%-90.65%4.01%-0.51%1.15%1,398.41%-0.69%10.11%10.99%29.97%
Shareholder's Equity Growth (3y) (Quarter) 11.53%11.21%34.77%9.77%8.09%4.81%-69.24%0.39%-1.07%-0.07%-147.83%-4.61%-4.25%-8.13%-81.31%-8.85%-5.91%-7.04%-252.94%-11.19%-13.64%-12.82%37.51%-9.16%-11.02%-8.16%-4.70%-7.37%-8.89%-7.43%-67.06%-4.65%-4.58%-2.84%29.91%1.09%6.33%6.15%32.96%10.67%6.91%5.72%33.14%10.65%12.82%11.06%-3.93%7.76%4.16%5.27%13.33%1.12%6.76%8.54%22.12%
Shareholder's Equity Growth (5y) (Quarter) 7.84%6.48%-10.70%3.00%2.34%-1.58%-47.20%-5.05%-5.40%-4.89%-32.21%-7.19%-7.51%-7.99%-23.78%-8.05%-8.94%-9.07%-187.29%-9.52%-9.96%-9.16%-4.35%-7.21%-7.70%-4.85%15.37%-2.16%-2.00%-1.54%29.32%3.25%2.34%1.98%30.79%4.45%6.43%6.64%15.26%7.13%6.20%6.36%20.16%6.95%9.48%8.99%76.78%
Shareholder's Equity (QoQ) (Quarter) 3.85%-204.00%197.93%2.60%10.51%-67.46%251.74%9.74%-5.43%-108.28%1,297.48%-1.77%2.95%-66.12%189.08%-2.04%0.75%-99.18%12,129.96%5.04%-2.54%-226.31%168.29%-0.68%-9.05%-273.00%155.28%7.72%-2.84%-142.97%304.16%-3.44%0.29%-146.52%309.77%-6.67%0.01%-356.31%138.29%2.48%1.91%-352.59%137.96%-3.25%5.87%-90.23%1,025.04%8.61%-0.50%-24.93%48.16%-7.59%-1.48%-22.97%42.75%2.55%1.02%-93.68%1,487.84%-1.91%2.71%-6.33%5.24%8.75%3.53%9.69%
Tax Rate Growth (1y) (Quarter) 25.00-116.00204.00-1235.00-153.00238.00-18.001,718.0030.00-340.00122.00-384.0038.0086.00289.00285.00173.00-55.00-714.00501.00-531.00564.00-446.00-871.0022.00-915.001,070.00-2585.0026.002,820.00-1273.0035,663.00617.00-2695.00965.00-34648.00-414.00-696.00-712.001,073.00-1632.00613.00395.002,290.001,124.00754.00-47.00-2034.0084.00-1066.00-169.0053.00396.00-435.00-522.00222.00-545.00824.00284.00115.005.000.00-373.0068.00
Tax Rate Growth (3y) (Quarter) -98.00-217.00307.00100.00-85.00-15.00392.001,620.00241.00-309.00-304.00402.00-320.00595.00-871.00-85.00-336.00-406.00-90.00-2955.00-483.002,469.00-649.0032,207.00666.00-789.00762.00-1570.00229.00-571.00-1020.002,088.00-1429.00-2778.00648.00-31285.00-922.00671.00-364.001,329.00-423.00300.00179.00309.001,605.00-747.00-738.00-1758.00-64.00-677.00-407.00390.00-143.00389.00-611.00405.00
Tax Rate Growth (5y) (Quarter) 113.00-187.00-118.00886.00-443.00494.00-768.001,250.00-268.00-660.00320.00-3054.00-271.002,500.00-1074.0032,993.00307.00-281.00-398.00-1940.00-280.00-921.00-396.00-1368.00-1381.00-873.00445.001,793.00-279.00796.00-672.002,344.00-220.00-3090.00432.00-33265.00-441.00-830.00-1055.001,605.00-572.00690.00-59.00646.001,065.0077.00-827.00-1576.00
Tax Rate (QoQ) (Quarter) -23.00-348.00-192.00589.00-165.00-28.00-1631.001,671.00226.00-285.00106.00-18.00-143.00177.00-399.00404.00-96.00379.00-403.00292.00-324.00-279.00812.00-740.00771.00-1290.00387.00154.00-166.00695.00-3268.002,765.002,628.00-3397.0033,668.00-32281.00-684.00262.00-1945.001,952.00-965.00246.00-160.00-753.001,279.0028.001,735.00-1918.00909.00-773.00-252.00200.00-242.00125.00-30.00543.00-1073.0037.00715.00-224.00296.00-503.00545.00-334.00291.00-875.00986.00
Total Debt Growth (1y) (Quarter) -1.88%-1.48%199.75%183.89%178.80%215.61%2.48%25.86%19.19%4.64%3.92%5.95%5.17%5.11%23.69%7.42%16.06%30.33%12.08%39.30%38.91%26.53%37.02%13.58%21.92%22.68%7.18%5.56%3.33%1.61%3.82%1.30%-9.06%-10.75%-11.89%-4.29%-0.13%-1.13%4.58%12.35%33.91%49.22%27.83%17.19%-6.45%-15.25%-2.85%-11.52%-6.47%-9.16%-6.79%-3.01%-1.99%0.18%1.99%-1.22%8.77%21.53%14.71%19.72%12.60%2.35%2.13%
Total Debt Growth (3y) (Quarter) 48.29%48.18%47.24%55.85%51.75%51.41%9.62%12.73%13.31%12.75%12.94%16.61%19.25%20.13%23.85%19.34%25.27%26.48%18.07%18.65%20.51%16.40%15.10%6.69%4.64%3.62%-0.66%0.78%-2.10%-3.57%-1.47%2.89%6.74%9.61%5.61%8.01%7.75%7.73%9.10%5.22%5.42%4.73%5.00%0.19%-4.99%-8.29%-2.61%-5.36%-0.10%3.41%2.93%4.68%6.28%7.61%6.11%
Total Debt Growth (5y) (Quarter) 31.82%34.84%34.65%41.46%41.31%41.76%15.13%17.78%19.76%17.35%16.17%13.71%16.39%16.66%16.15%12.69%13.06%12.91%8.53%10.12%9.71%6.84%7.03%5.49%8.91%10.42%5.56%6.15%3.29%2.55%3.51%2.47%1.25%0.27%1.30%1.58%2.78%2.62%4.31%2.22%4.55%6.94%6.25%3.53%0.99%-0.83%1.59%
Total Debt (QoQ) (Quarter) 0.24%0.63%-2.84%0.12%0.64%206.16%-7.98%-1.67%13.93%-0.59%13.02%-6.89%0.02%-1.26%15.22%-7.58%-0.03%16.19%0.06%-0.14%12.27%-0.09%24.37%-0.42%2.26%8.19%3.09%6.89%2.90%-5.48%1.54%4.63%1.19%-3.42%-0.92%-6.08%-0.69%-4.66%7.63%-1.99%-1.69%0.84%15.63%16.81%9.55%-13.61%6.01%-6.76%-0.74%-0.97%-3.45%-1.44%-3.60%1.62%0.46%-0.40%-1.47%3.45%-2.70%9.67%10.09%-2.36%1.56%3.14%0.07%-2.56%