Kohls Growth Metrics (2009-2025) | KSS

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Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 27.30%27.61%24.20%20.25%2.65%-2.05%-6.91%-8.03%-4.72%-1.32%-0.84%3.00%-1.72%-1.49%1.74%0.55%3.25%0.46%-0.21%-1.52%-0.17%2.40%1.34%-1.47%-5.07%-7.95%-6.29%-4.85%-0.24%-0.08%-2.07%-0.92%-1.36%-2.84%-1.29%1.23%-6.87%12.00%12.60%11.48%16.73%9.70%4.77%-1.87%5.37%-7.44%1.78%3.28%-1.85%3.84%0.75%1.77%-4.71%-3.56%-5.31%-4.72%-2.34%-2.94%-4.15%-2.67%-3.21%-4.48%-5.56%-6.04%
Assets Growth (3y) 7.58%7.24%4.66%4.44%-1.31%-1.62%-2.07%-1.61%-1.12%-0.79%0.22%0.66%0.43%0.44%0.95%-0.81%-0.72%-1.80%-1.77%-2.62%-1.85%-1.98%-2.39%-2.43%-2.25%-3.68%-3.24%-1.55%-2.87%2.83%2.87%3.79%2.35%6.08%5.20%3.46%4.63%4.38%6.28%4.15%6.48%1.78%2.42%1.04%-0.48%-2.50%-0.97%0.05%-2.97%-0.94%-2.94%-1.91%-3.43%-3.66%-5.01%-4.49%
Assets Growth (5y) 4.79%4.07%3.08%2.44%-0.18%-0.41%-1.03%-1.56%-1.73%-1.64%-0.89%-0.89%-0.82%-1.40%-1.14%-1.66%-0.75%-1.67%-1.74%-1.52%-2.78%0.49%0.67%0.95%0.31%1.89%1.34%0.86%2.42%2.00%3.02%2.53%2.09%2.79%3.61%3.08%1.39%2.64%2.75%1.84%2.36%-0.26%-0.50%-0.89%-1.41%-2.98%-2.55%-1.74%
Assets (QoQ) 1.76%4.52%10.13%8.68%2.01%1.73%6.62%-7.22%-2.67%-3.31%5.33%-3.88%0.81%-2.85%9.42%-8.28%1.04%0.33%8.14%-5.82%-1.69%-0.33%6.73%-4.54%0.84%-1.36%3.77%-8.03%-2.22%0.42%5.36%-3.57%-2.06%-1.58%6.60%-4.00%-3.53%-0.01%9.31%-11.68%16.02%0.53%8.23%-7.52%9.03%-4.00%1.37%-0.69%-4.23%5.56%2.87%-5.62%1.32%2.43%3.91%-11.64%2.54%0.57%4.55%-9.43%1.92%-0.69%6.16%-9.93%0.59%-1.82%5.62%
Capital Expenditures Growth (1y) -43.95%3.23%64.67%9.35%2.40%15.10%4.45%17.95%34.38%-19.91%-2.33%-23.19%-16.28%-23.73%-40.87%-14.62%23.61%30.37%32.89%3.31%-32.02%0.00%1.52%-6.95%14.88%0.57%-18.91%44.25%27.34%22.03%12.27%-41.04%-29.38%-38.43%-2.19%-1.35%-4.00%78.95%12.29%63.70%47.50%-31.93%-83.08%-71.55%-60.45%-63.58%288.24%245.59%155.71%274.58%147.73%-21.28%-48.04%-57.47%-25.38%-15.14%-11.83%34.04%-53.69%-18.47%20.73%-12.70%-20.35%-15.63%
Capital Expenditures Growth (3y) -8.29%-1.64%18.88%-0.31%4.83%-11.08%-15.51%-8.20%11.62%-7.31%-8.45%-12.17%-11.06%-0.19%-7.26%-6.37%-1.17%9.45%3.04%11.51%-0.19%7.06%-2.59%-7.50%1.09%-8.92%-3.79%-5.68%-4.78%10.37%7.23%-1.62%0.00%-9.14%-42.94%-22.84%-17.57%-23.73%-9.65%17.19%14.26%-2.44%17.61%-8.18%-19.31%-16.59%92.89%32.17%5.42%28.78%-5.05%-18.33%-17.92%-20.75%-34.95%-16.42%
Capital Expenditures Growth (5y) -4.41%-1.10%5.71%-2.66%-0.65%-1.73%-4.04%-5.75%1.66%-4.34%-8.78%-1.88%0.57%4.06%-6.20%-6.94%-2.79%-0.30%3.74%-4.21%-7.58%6.22%0.30%5.03%7.90%-1.64%-29.91%-17.13%-12.82%-19.73%-4.13%-1.31%0.22%0.46%12.31%4.56%-5.74%-6.71%6.39%1.46%-7.33%-11.94%-10.88%-11.74%-10.97%-7.45%21.49%9.69%
Capital Expenditures (QoQ) -16.59%-19.35%42.67%-41.59%53.60%28.65%-5.26%-45.30%72.66%16.74%6.98%-37.68%2.91%42.37%-15.87%-32.08%-6.25%10.37%21.48%-1.66%-1.12%12.50%-5.56%-35.29%45.45%14.20%-13.43%-20.11%27.34%-7.91%53.99%-29.48%22.03%-15.28%-19.13%-15.54%6.40%34.59%-18.44%-17.81%98.33%-15.55%18.91%-25.94%-8.47%-79.01%100.00%2.94%-15.71%123.73%78.03%-23.83%23.46%47.96%-43.43%-49.73%1.08%159.57%-35.66%-47.77%53.66%-10.32%13.27%-22.66%11.11%-18.18%20.00%
Cash & Equivalents Growth (1y) 252.57%178.97%92.21%952.16%-46.85%-30.15%-53.57%-68.87%-55.44%-38.31%-48.67%-27.63%0.00%-49.66%-1.33%8.73%80.82%38.42%26.01%5.52%44.90%66.67%25.20%-20.60%-49.75%-64.60%-25.05%19.16%51.91%47.75%-21.14%23.28%21.79%31.52%93.12%42.26%-28.59%-33.94%-41.37%-53.20%-22.59%275.51%288.48%295.71%214.11%-21.09%5.81%-3.40%-30.12%-59.85%-91.36%-89.64%-90.36%-55.73%-8.11%-2.06%19.61%-20.28%13.24%-8.42%-26.78%-32.89%-24.68%-17.24%
Cash & Equivalents Growth (3y) -5.83%6.33%-22.92%33.34%-38.13%-39.92%-38.28%-37.43%-6.94%-24.53%-13.91%-6.01%37.86%5.11%15.90%-3.06%9.60%-6.53%5.74%-0.06%3.42%-4.47%-9.55%5.26%-2.40%-11.73%4.50%27.85%9.73%8.68%-3.71%-6.37%-12.36%48.31%63.85%38.11%20.19%25.09%34.07%21.39%19.33%5.96%-29.18%-26.57%-40.41%-48.04%-56.20%-53.90%-56.81%-47.87%-55.20%-54.71%-56.13%-38.13%-7.80%-9.46%
Cash & Equivalents Growth (5y) 8.59%-3.48%-10.65%22.15%-9.10%-12.93%-17.99%-27.15%-10.12%-24.00%-9.75%-4.71%14.87%-9.49%-1.65%6.00%19.49%9.68%12.48%11.85%-0.77%-5.41%-3.48%-4.93%-12.47%11.28%21.05%31.08%26.29%30.63%29.70%25.69%8.12%0.66%-16.65%-23.41%-34.89%-19.03%-28.16%-28.92%-27.82%-15.93%-18.05%-18.70%-28.62%-40.43%-40.97%-40.55%
Cash & Equivalents (QoQ) 33.13%53.04%-82.29%877.16%5.34%5.44%-3.06%-50.63%38.42%-29.92%-34.99%-29.34%91.62%-41.69%-8.33%-2.36%-3.54%14.29%1.01%62.37%-26.16%4.04%-15.42%122.98%-15.07%-21.84%-46.36%41.12%-40.17%65.48%-14.71%79.90%-41.81%-11.68%33.33%77.72%-37.16%29.68%-1.78%-10.79%-41.86%15.10%-21.60%47.55%182.02%19.08%-20.14%17.12%-29.15%59.66%-27.09%-15.27%-59.29%-65.63%-12.61%-21.13%86.93%-28.67%-6.86%-3.68%24.59%1.32%-24.68%-22.99%14.18%13.73%-17.24%
Cash from Investing Activities Growth (1y) 44.34%-6.78%-50.00%-4.95%-8.47%4.76%10.96%-17.45%-32.81%2.22%1.48%22.89%45.88%30.11%26.50%5.73%-86.96%-39.84%-33.33%29.28%43.60%-1.74%-1.53%-35.94%-37.11%0.57%18.09%-41.95%-29.32%-16.67%-10.43%40.89%30.23%34.48%3.89%0.00%0.00%-78.95%-16.18%-58.22%-39.17%31.93%179.10%71.00%59.88%64.81%-181.76%-204.48%-167.16%-280.70%-151.54%22.55%54.75%56.68%26.30%1.27%12.35%-34.04%53.94%19.23%-46.48%14.29%36.04%28.57%
Cash from Investing Activities Growth (3y) 7.10%0.19%-9.58%1.68%7.96%13.34%13.61%5.13%-10.35%1.50%1.16%19.89%17.06%0.19%0.17%3.23%-13.07%-12.26%-3.50%-10.92%0.00%-5.68%2.80%-4.48%-7.35%8.74%4.56%5.68%3.37%-11.01%-7.23%2.21%0.98%7.24%42.33%22.87%17.66%24.61%9.09%-11.80%-14.26%3.03%-17.61%11.89%21.43%16.59%-52.06%-32.54%-1.95%-30.27%5.13%14.84%16.56%20.75%39.90%17.10%
Cash from Investing Activities Growth (5y) 4.10%0.57%-5.22%8.72%3.84%1.53%2.68%3.87%-0.77%0.68%4.29%0.16%-0.23%-2.90%2.09%5.33%-5.46%-1.58%-3.31%4.21%6.95%-6.71%-0.51%-12.53%-11.48%1.53%22.86%17.38%12.81%20.00%4.42%3.75%-0.80%-1.34%-12.68%-1.59%7.56%6.71%-6.85%-1.33%9.96%11.94%11.20%11.42%9.04%7.79%-19.59%-6.08%
Cash from Investing Activities (QoQ) 16.51%14.12%-32.89%41.58%-60.17%-20.63%7.02%39.62%-40.63%-12.78%-22.66%31.73%-3.53%-13.64%4.00%52.08%-33.70%-19.51%-23.13%4.97%0.00%-13.95%34.69%24.22%-80.41%-13.71%12.56%23.56%-30.83%6.32%-51.53%30.36%-18.02%11.33%18.89%17.81%-10.83%-30.08%15.61%17.81%-98.33%15.55%-14.93%27.71%2.99%198.15%-142.14%0.00%14.93%-128.07%-56.92%12.25%-21.23%-50.69%51.68%48.73%-16.05%-156.38%35.27%54.49%-77.46%11.90%-13.51%17.46%-3.85%34.26%-26.76%
Cash from Operations Growth (1y) -0.11%-23.35%-40.36%-64.09%3.58%21.52%41.71%66.15%9.10%13.62%-67.84%-43.98%-46.12%-26.86%176.97%108.26%54.80%-41.31%20.57%-20.63%25.75%-43.02%-54.45%-73.00%-1.55%37.25%181.27%711.11%-19.31%-67.14%-53.26%12.56%-5.41%741.30%100.00%-23.73%-16.79%-64.86%-18.18%-1.86%-10.53%-61.03%-53.52%64.23%-30.07%424.53%463.35%-86.47%16.12%-265.47%-106.08%47.56%42.25%56.09%600.00%24.79%11.60%96.53%-40.93%-229.14%-24.46%-1,214.29%135.43%163.59%
Cash from Operations Growth (3y) 4.12%1.91%-35.22%-30.60%-15.24%0.33%8.08%24.69%-3.09%-21.28%2.41%-2.53%1.60%-37.46%15.01%-23.58%24.21%-22.86%15.60%20.23%-0.04%-36.42%-15.71%35.08%-9.09%55.97%38.02%90.96%-14.04%-0.96%-8.55%-5.55%-11.03%4.83%-8.72%7.12%-19.55%-10.44%28.91%-39.81%-10.10%-75.25%-29.25%-31.04%4.93%-79.79%19.66%-37.07%22.62%-26.52%-43.58%-63.59%6.24%41.52%107.65%0.82%
Cash from Operations Growth (5y) -1.20%-14.60%-1.92%-11.19%3.46%-19.51%-7.06%-16.11%2.41%-17.53%6.60%15.19%-3.58%-35.65%14.87%32.44%7.90%4.88%7.63%8.33%-4.70%-5.35%-0.40%13.03%-10.97%-12.27%0.00%62.19%-16.85%14.71%14.90%-28.47%-10.57%-64.38%-17.72%-24.49%-2.97%-20.32%-8.21%-16.68%2.90%-15.46%-14.00%-20.38%-0.53%-30.16%18.96%-27.19%
Cash from Operations (QoQ) -57.36%54.06%-40.36%154.97%-67.28%19.87%-64.09%635.38%-61.61%39.78%-57.89%382.87%-60.02%-60.43%-26.67%364.46%-45.73%49.84%-44.86%245.24%-79.43%207.82%-63.70%447.00%-90.68%146.08%-78.49%1,894.44%-87.00%404.29%-37.96%98.40%-94.71%617.39%49.39%66.73%-52.92%70.54%-43.03%81.91%-80.12%297.06%-31.67%65.85%-91.34%373.58%141.43%-29.37%-35.05%408.63%-94.20%506.10%-192.56%81.30%240.70%484.30%-128.57%312.87%-64.88%422.52%-100.89%3,728.57%-176.77%405.64%-115.44%750.00%-79.26%
Dividends Paid - Common Growth (1y) 6.94%8.57%13.85%14.06%0.00%0.00%2.70%0.00%3.90%5.26%3.95%6.85%12.50%10.00%8.86%8.97%1.11%3.41%2.33%3.53%3.30%1.10%3.41%3.41%7.45%9.78%8.79%8.79%6.93%4.95%6.06%5.05%0.00%-63.89%61.54%68.42%54.05%66.67%-12.70%-14.06%-3.51%0.00%0.00%1.82%0.00%1.82%-74.55%-75.00%-74.55%
Dividends Paid - Common Growth (3y) 3.57%4.55%6.72%6.82%5.34%5.01%5.14%5.20%5.73%6.19%5.01%6.43%5.52%4.77%4.83%5.27%3.92%4.70%4.80%5.21%5.88%5.22%6.06%5.73%4.74%-27.18%-27.81%-27.97%-30.66%-16.45%-15.48%-18.42%-19.13%-20.14%12.14%13.80%14.13%19.28%-39.43%-39.75%-37.37%
Dividends Paid - Common Growth (5y) 4.80%5.39%6.25%6.58%4.07%3.90%4.22%4.51%5.58%5.85%5.43%6.28%6.19%5.79%5.86%5.92%3.71%-15.59%-16.03%-15.91%-17.81%-7.69%-7.00%-8.93%-9.58%-11.45%-11.45%-11.09%-11.09%-12.62%-11.98%-12.13%-11.65%-33.54%
Dividends Paid - Common (QoQ) -2.78%-7.14%-1.54%20.31%-1.30%-2.63%-1.35%5.48%-1.30%0.00%-3.95%9.59%0.00%-1.25%-1.27%15.38%-2.22%-2.27%-1.16%7.06%0.00%-3.30%0.00%6.82%-2.13%-1.09%0.00%10.99%0.00%-1.98%0.00%9.09%-1.85%-0.94%-0.95%3.85%-2.56%-2.63%-10.81%90.91%1.59%-10.94%-3.51%0.00%0.00%0.00%0.00%0.00%1.82%-1.79%1.82%-75.00%0.00%0.00%
EBITDA Margin Growth (1y) 210.00272.00142.007.00-103.00-22.0097.00104.00-88.00-183.00-201.00-2.00-254.00-2.00-35.00-125.00-85.00-67.0012.00-126.0034.00-9.00-70.001.00-185.00-412.00-272.000.00-83.00188.00204.00-133.0040.0044.0063.00-5.00-157.00-210.00-140.00-116.00-59.00-3246.00-502.00-386.00-72.003,660.00935.00786.00178.00-482.00-631.00-374.00-1194.0054.00-232.00-80.001,004.00-147.0026.00-123.00-269.0058.00342.00-60.00
EBITDA Margin Growth (3y) 18.0067.0038.00110.00-446.00-207.00-139.00-23.00-427.00-251.00-224.00-253.00-306.00-77.00-93.00-251.00-236.00-488.00-329.00-126.00-235.00-233.00-137.00-132.00-229.00-180.00-5.00-138.00-201.0022.00127.00-255.00-177.00-3412.00-580.00-507.00-289.00203.00293.00284.0046.00-68.00-198.0027.00-1089.003,232.0072.00332.00-13.00-575.00-837.00-577.00-459.00-35.00136.00-263.00
EBITDA Margin Growth (5y) -321.00-2.0015.00-142.00-497.00-282.00-197.00-148.00-579.00-673.00-566.00-253.00-574.00-301.00-161.00-384.00-280.00-256.00-62.00-264.00-352.00-399.00-214.00-254.00-445.00-3636.00-647.00-640.00-332.00435.00560.00146.00-71.00-234.00-275.00-95.00-1305.00-225.00-571.00-170.00-144.00-162.00-404.00-177.00-353.003,143.00440.00149.00
EBITDA Margin (QoQ) -630.00358.00-212.00693.00-568.00229.00-346.00582.00-487.00348.00-339.00389.00-581.00330.00-140.00137.00-328.00297.00-230.00177.00-311.00375.00-368.00337.00-353.00315.00-298.00151.00-580.00455.00-27.0068.00-309.00471.00-363.00241.00-304.00490.00-432.0089.00-358.00560.00-408.00146.00-3544.003,304.00-291.00459.00188.00579.00-440.00-149.00-472.00430.00-183.00-969.00776.00144.00-31.00115.00-375.00318.00-181.00-31.00-48.00601.00-583.00
EBIT Growth (1y) 25.76%54.58%22.31%5.01%-0.92%0.77%12.09%16.57%-6.50%-17.90%-16.45%2.41%-14.66%-1.25%-1.31%-14.12%-11.35%-11.67%0.00%-16.71%7.39%0.00%-5.99%1.32%-17.28%-62.14%-28.77%-2.27%-12.38%74.53%34.77%-14.62%19.62%13.51%11.06%0.39%-22.22%-43.81%-16.81%-20.93%-9.07%-708.47%-68.62%-89.22%-21.20%138.02%383.05%1,659.09%42.41%-69.96%-53.33%-48.32%-167.11%19.51%-38.72%-21.50%199.01%-56.12%1.84%-37.58%-57.86%39.53%68.07%-25.51%
EBIT Growth (3y) 5.22%8.55%4.63%7.83%-7.53%-6.51%-2.59%0.84%-10.90%-10.53%-6.23%-9.85%-6.69%-4.45%-2.47%-10.18%-7.65%-30.59%-12.51%-6.22%-8.01%-12.90%-3.36%-5.44%-4.65%-9.14%2.15%-5.73%-6.59%3.64%7.58%-12.16%-5.42%-80.50%-33.81%-55.93%-17.71%9.14%8.04%14.47%0.68%-11.43%-10.90%-0.66%-40.15%28.80%11.37%92.53%-1.83%-45.99%-33.72%-36.73%-34.58%-9.89%1.60%-28.53%
EBIT Growth (5y) -2.49%2.21%2.48%-2.16%-5.53%-6.32%-2.77%-2.86%-8.87%-22.98%-11.20%-6.22%-10.05%-10.44%-2.29%-9.57%-3.77%-7.91%0.04%-6.70%-6.25%-15.87%-3.57%-7.67%-9.32%-35.48%-22.57%-41.01%-10.20%20.83%13.55%5.15%-1.03%-15.02%-8.15%-4.89%-20.42%-14.14%-18.45%-9.46%-7.48%-18.28%-15.09%-13.64%-20.67%15.81%18.78%27.11%
EBIT Margin Growth (1y) 210.00272.00142.007.00-103.00-22.0097.00104.00-88.00-183.00-201.00-2.00-254.00-2.00-35.00-125.00-85.00-67.0012.00-126.0034.00-9.00-70.001.00-185.00-412.00-272.000.00-83.00188.00204.00-133.0040.0044.0063.00-5.00-157.00-210.00-140.00-116.00-59.00-3246.00-502.00-386.00-72.003,660.00935.00786.00178.00-482.00-631.00-374.00-1194.0054.00-232.00-80.001,004.00-147.0026.00-123.00-269.0058.00342.00-60.00
EBIT Margin Growth (3y) 18.0067.0038.00110.00-446.00-207.00-139.00-23.00-427.00-251.00-224.00-253.00-306.00-77.00-93.00-251.00-236.00-488.00-329.00-126.00-235.00-233.00-137.00-132.00-229.00-180.00-5.00-138.00-201.0022.00127.00-255.00-177.00-3412.00-580.00-507.00-289.00203.00293.00284.0046.00-68.00-198.0027.00-1089.003,232.0072.00332.00-13.00-575.00-837.00-577.00-459.00-35.00136.00-263.00
EBIT Margin Growth (5y) -321.00-2.0015.00-142.00-497.00-282.00-197.00-148.00-579.00-673.00-566.00-253.00-574.00-301.00-161.00-384.00-280.00-256.00-62.00-264.00-352.00-399.00-214.00-254.00-445.00-3636.00-647.00-640.00-332.00435.00560.00146.00-71.00-234.00-275.00-95.00-1305.00-225.00-571.00-170.00-144.00-162.00-404.00-177.00-353.003,143.00440.00149.00
EBIT Margin (QoQ) -630.00358.00-212.00693.00-568.00229.00-346.00582.00-487.00348.00-339.00389.00-581.00330.00-140.00137.00-328.00297.00-230.00177.00-311.00375.00-368.00337.00-353.00315.00-298.00151.00-580.00455.00-27.0068.00-309.00471.00-363.00241.00-304.00490.00-432.0089.00-358.00560.00-408.00146.00-3544.003,304.00-291.00459.00188.00579.00-440.00-149.00-472.00430.00-183.00-969.00776.00144.00-31.00115.00-375.00318.00-181.00-31.00-48.00601.00-583.00
EBIT (QoQ) -63.68%58.96%-15.04%156.34%-55.35%25.77%-27.05%141.85%-54.59%39.90%-24.13%93.98%-60.12%42.37%-7.00%61.65%-53.86%42.27%-19.07%66.85%-54.02%61.07%-32.59%115.13%-57.19%51.43%-27.36%75.65%-80.41%184.91%-0.33%57.48%-60.97%120.00%-36.86%120.62%-62.96%115.24%-42.92%70.93%-73.24%218.64%-45.74%96.57%-279.05%116.43%-81.36%1,336.36%-13.61%108.79%-32.11%16.28%-81.78%224.39%-24.81%-251.00%132.45%66.33%-3.68%90.45%-85.62%286.05%-40.96%28.57%-52.38%365.00%-73.84%
EBT Growth (1y) 33.00%42.01%11.41%-10.06%19.52%1.29%15.85%22.74%-7.72%-24.13%-20.63%1.47%-17.56%-2.09%-2.65%-18.55%-13.14%-16.67%-0.27%-22.06%9.00%0.51%-42.90%-13.70%-18.80%-86.22%7.18%19.05%-13.64%303.70%48.21%-18.67%23.56%-11.01%16.57%6.56%-26.77%-31.96%-16.54%-17.44%-2.77%-1,275.76%-87.62%-134.78%-29.91%100.64%1,170.00%673.21%56.50%180.00%-62.80%-62.93%-198.70%0.00%-60.85%-42.86%157.11%-385.71%8.11%-67.65%-76.04%60.00%151.25%-109.09%
EBT Growth (3y) 13.62%2.96%0.81%3.85%-3.12%-9.05%-3.63%0.48%-12.90%-14.77%-8.32%-13.64%-7.93%-6.40%-17.85%-18.18%-8.39%-51.32%-15.17%-7.14%-8.57%-17.62%-3.20%-5.81%-4.67%-20.90%22.80%1.05%-7.89%34.71%12.98%-10.56%-4.18%-108.92%-50.61%-32.12%-20.68%-62.78%9.49%18.07%2.17%-40.36%-16.36%-9.59%-45.54%26.37%22.76%47.58%-4.09%-115.44%-46.00%-59.08%-48.69%-46.48%2.07%-26.34%
EBT Growth (5y) 0.99%-2.29%-0.11%-6.59%-2.95%-8.82%-12.61%-7.36%-10.17%-38.82%-13.96%-7.93%-11.36%-14.53%-2.51%-11.91%-3.88%-16.15%1.07%-7.05%-7.11%-19.48%-2.47%-5.97%-9.21%-42.90%-28.16%-18.09%-11.84%-28.63%17.79%7.37%-0.71%-33.67%-10.66%-8.25%-22.61%-32.10%-28.17%-19.00%-9.68%-21.11%-24.36%-32.84%-31.74%53.99%38.11%48.65%
EBT Margin Growth (1y) 214.00169.0033.00-104.00145.00-14.00118.00120.00-97.00-194.00-222.00-9.00-264.00-6.00-41.00-136.00-92.00-78.007.00-132.0042.00-4.00-373.00-74.00-175.00-407.0046.0093.00-80.00200.00220.00-119.0056.00-38.0091.0021.00-170.00-69.00-118.00-73.00-15.00-3358.00-612.00-489.00-113.003,209.001,025.00839.00192.0025.00-680.00-420.00-1224.002.00-272.00-110.00996.00-157.0024.00-108.00-268.0069.00352.00-65.00
EBT Margin Growth (3y) 262.00-39.00-70.008.00-216.00-213.00-144.00-24.00-453.00-278.00-255.00-276.00-313.00-88.00-407.00-341.00-224.00-489.00-320.00-112.00-213.00-211.00-107.00-100.00-199.00-245.00357.00-6.00-194.0094.00193.00-172.00-129.00-3464.00-638.00-541.00-298.00-218.00296.00276.0063.00-124.00-267.00-70.00-1145.003,235.0073.00308.00-36.00-131.00-928.00-639.00-496.00-87.00104.00-284.00
EBT Margin Growth (5y) -93.00-123.00-104.00-260.00-265.00-295.00-510.00-230.00-585.00-689.00-583.00-257.00-568.00-295.00-141.00-368.00-249.00-327.00-9.00-211.00-327.00-318.00-134.00-153.00-384.00-3671.00-372.00-568.00-323.00-55.00607.00178.00-51.00-230.00-293.00-122.00-1330.00-191.00-657.00-254.00-165.00-280.00-515.00-289.00-417.003,147.00449.00135.00
EBT Margin (QoQ) -347.00365.00-207.00403.00-393.00229.00-343.00652.00-552.00361.00-341.00434.00-648.00333.00-128.00179.00-390.00298.00-223.00224.00-377.00384.00-362.00397.00-423.0014.00-63.00296.00-655.00468.00-16.00123.00-375.00487.00-355.00298.00-468.00616.00-425.00108.00-368.00568.00-381.00166.00-3710.003,313.00-258.00541.00-388.001,129.00-445.00-105.00-555.00425.00-184.00-910.00671.00151.00-22.00197.00-483.00333.00-155.0037.00-146.00616.00-572.00
EBT (QoQ) -55.94%68.04%-16.30%114.61%-52.95%31.83%-32.44%185.20%-60.13%50.79%-28.42%114.41%-67.22%57.74%-8.49%74.20%-61.06%56.84%-23.43%85.77%-62.64%87.69%-40.16%159.82%-65.55%6.63%-9.57%144.44%-94.16%729.63%0.45%77.33%-72.68%204.59%-44.88%169.40%-80.32%298.97%-49.61%85.13%-81.72%389.39%-50.15%118.01%-321.08%105.15%-240.00%539.29%-97.97%10,060.00%-36.81%19.94%-96.36%1,250.00%-37.04%-419.33%103.68%428.57%-8.11%219.12%-118.43%300.00%-72.50%136.36%-130.77%1,356.25%-101.00%
Enterprise Value Growth (1y) -96.79%-178.97%-3.07%-59.44%46.85%30.15%53.57%68.87%55.44%38.31%48.67%27.63%0.00%49.66%1.33%-8.73%-80.82%-38.42%-26.01%-5.52%-44.90%-66.67%-25.20%20.60%49.75%64.60%25.05%-19.16%-51.91%-47.75%21.14%-23.28%-21.79%-31.52%-93.12%-42.26%28.59%33.94%41.37%53.20%22.59%-275.51%-288.48%-295.71%-214.11%21.09%-5.81%3.40%30.12%59.85%91.36%89.64%90.36%55.73%8.11%2.06%-19.61%20.28%-13.24%8.42%26.78%32.89%24.68%17.24%
Enterprise Value Growth (3y) 22.46%-6.33%37.38%28.91%38.13%39.92%38.28%37.43%6.94%24.53%13.91%6.01%-37.86%-5.11%-15.90%3.06%-9.60%6.53%-5.74%0.06%-3.42%4.47%9.55%-5.26%2.40%11.73%-4.50%-27.85%-9.73%-8.68%3.71%6.37%12.36%-48.31%-63.85%-38.11%-20.19%-25.09%-34.07%-21.39%-19.33%-5.96%29.18%26.57%40.41%48.04%56.20%53.90%56.81%47.87%55.20%54.71%56.13%38.13%7.80%9.46%
Enterprise Value Growth (5y) 3.36%3.48%21.12%16.24%9.10%12.93%17.99%27.15%10.12%24.00%9.75%4.71%-14.87%9.49%1.65%-6.00%-19.49%-9.68%-12.48%-11.85%0.77%5.41%3.48%4.93%12.47%-11.28%-21.05%-31.08%-26.29%-30.63%-29.70%-25.69%-8.12%-0.66%16.65%23.41%34.89%19.03%28.16%28.92%27.82%15.93%18.05%18.70%28.62%40.43%40.97%40.55%
Enterprise Value (QoQ) 25.69%-185.40%37.33%-48.07%-5.34%-5.44%3.06%50.63%-38.42%29.92%34.99%29.34%-91.62%41.69%8.33%2.36%3.54%-14.29%-1.01%-62.37%26.16%-4.04%15.42%-122.98%15.07%21.84%46.36%-41.12%40.17%-65.48%14.71%-79.90%41.81%11.68%-33.33%-77.72%37.16%-29.68%1.78%10.79%41.86%-15.10%21.60%-47.55%-182.02%-19.08%20.14%-17.12%29.15%-59.66%27.09%15.27%59.29%65.63%12.61%21.13%-86.93%28.67%6.86%3.68%-24.59%-1.32%24.68%22.99%-14.18%-13.73%17.24%
EPS (Basic) Growth (1y) 37.62%46.51%12.16%-8.06%20.86%11.11%30.12%40.35%8.33%-10.00%-6.48%15.00%-8.79%4.76%3.96%-10.87%-5.42%-9.09%8.57%-14.63%17.83%6.67%-42.11%-10.00%-14.59%-85.94%16.67%31.75%-8.23%333.33%61.04%-15.66%95.17%17.95%42.74%40.00%-40.64%-17.39%-14.12%-19.39%2.38%-1,026.32%-79.61%-110.13%29.65%102.56%709.68%2,187.50%-2.69%22.22%-54.98%-50.90%-201.38%18.18%-53.98%-34.15%176.82%-284.62%13.46%-62.96%-74.56%45.83%132.20%-60.00%
EPS (Basic) Growth (3y) 21.69%13.58%10.93%14.06%6.10%1.56%8.15%12.89%-2.23%-5.01%1.82%-4.35%0.55%0.53%-13.22%-11.86%-1.63%-48.53%-9.82%0.40%-2.62%-13.38%2.84%0.00%15.22%-10.42%38.93%15.87%2.07%61.63%25.44%-1.63%5.86%-122.57%-37.00%-28.35%-7.64%-41.95%12.35%19.44%8.91%-33.85%-9.41%1.25%-48.57%26.76%18.82%106.06%-8.83%-67.11%-38.28%-50.71%-41.70%-47.08%6.63%-53.96%
EPS (Basic) Growth (5y) 9.22%6.89%9.03%2.46%5.88%0.32%-4.48%2.02%-1.22%-33.65%-6.54%0.74%-4.44%-9.15%4.19%-5.32%11.26%-6.97%11.01%3.63%1.36%-8.73%5.92%2.45%-1.45%-49.63%-14.03%-16.29%7.13%0.00%26.66%15.01%8.40%-22.36%-1.84%3.22%-22.67%-22.33%-21.73%-11.24%0.12%-21.35%-17.24%-24.02%-24.21%48.30%34.61%24.57%
EPS (Basic) (QoQ) -57.43%72.09%-16.22%124.19%-54.68%31.75%-31.33%194.74%-58.33%54.29%-25.93%127.50%-65.38%60.32%-8.91%80.43%-60.24%59.09%-21.90%91.46%-61.78%90.00%-38.60%164.29%-65.41%3.13%-4.55%150.79%-94.30%755.56%7.79%74.70%-73.10%217.95%-43.55%304.29%-83.75%284.78%-44.63%71.43%-77.38%300.00%-48.03%117.72%-304.65%108.81%-125.81%2,887.50%-95.96%2,688.89%-33.47%29.94%-94.93%927.27%-27.43%-368.29%105.91%300.00%3.85%212.96%-114.20%345.83%-66.10%115.00%-130.23%1,153.85%-94.16%
EPS (Weighted Average and Diluted) Growth (1y) 36.63%46.51%12.16%-6.56%20.29%9.52%30.12%40.35%9.04%-8.70%-7.41%13.75%-8.29%4.76%4.00%-10.99%-6.02%-9.09%8.65%-13.58%17.31%5.00%-41.59%-10.00%-13.66%-85.71%16.67%31.75%-8.86%333.33%61.04%-15.66%95.14%15.38%41.94%40.00%-40.57%-15.56%-14.20%-20.41%2.99%-1,026.32%-80.13%-110.26%27.91%102.56%726.67%2,162.50%-3.18%22.22%-55.24%-50.30%-201.88%18.18%-53.15%-35.37%176.96%-284.62%13.46%-62.26%-74.25%45.83%128.81%-65.00%
EPS (Weighted Average and Diluted) Growth (3y) 21.47%13.58%10.56%14.26%6.35%1.56%7.81%12.43%-2.05%-4.55%1.52%-4.35%0.37%0.00%-12.93%-11.54%-1.63%-48.53%-9.53%0.82%-2.63%-13.38%3.14%0.00%15.37%-10.61%38.67%15.87%1.86%61.63%25.17%-2.05%6.10%-122.57%-37.69%-28.35%-7.83%-41.52%12.11%18.97%8.45%-33.85%-9.75%1.68%-48.30%26.76%20.12%105.08%-8.78%-67.11%-38.04%-50.51%-41.34%-47.08%6.74%-55.97%
EPS (Weighted Average and Diluted) Growth (5y) 9.08%6.89%8.84%2.79%5.81%0.00%-4.48%2.02%-0.98%-33.46%-6.54%0.74%-4.47%-9.15%4.40%-5.11%11.10%-7.37%11.10%3.88%1.37%-8.73%5.97%2.19%-1.23%-49.97%-14.59%-16.29%6.84%0.00%26.35%14.73%8.14%-22.36%-2.19%3.22%-22.62%-21.99%-21.64%-11.57%0.00%-21.35%-17.13%-23.83%-24.21%48.30%35.10%23.52%
EPS (Weighted Average and Diluted) (QoQ) -57.43%72.09%-17.57%126.23%-54.35%31.75%-31.33%191.23%-58.43%56.52%-25.93%126.25%-65.19%58.73%-9.00%82.42%-60.24%57.58%-22.12%92.59%-61.54%88.33%-38.05%161.43%-65.57%4.76%-4.55%150.79%-94.30%755.56%7.79%73.49%-72.92%217.95%-43.55%301.43%-83.99%291.11%-44.32%70.41%-77.25%297.37%-48.34%120.51%-304.65%108.52%-126.67%2,850.00%-95.91%2,655.56%-33.47%29.09%-94.84%909.09%-26.13%-364.63%105.99%300.00%1.92%215.09%-114.37%345.83%-66.10%115.00%-130.23%1,138.46%-94.81%
FCF Margin Growth (1y) 66.00-299.00-920.00-612.00-33.0078.00320.00109.0076.00215.00-807.00-66.00-788.00-161.00925.00362.00476.00-397.00114.00-130.00401.00-187.00-715.00-301.00-67.0086.001,181.00703.00-353.00-325.00-964.00323.00-128.001,022.00718.00-258.00-161.00-853.00-287.00-216.00-190.00-199.00-128.001,071.00-54.001,012.002,246.00-1685.00-94.00-2397.00-3893.00183.00531.001,004.001,488.00135.00167.00436.00-100.00-856.00-266.00-232.001,055.00915.00
FCF Margin Growth (3y) 109.00-6.00-1408.00-568.00-745.00132.00438.00406.00-237.00-343.00232.00167.0088.00-745.00324.00-68.00810.00-498.00580.00272.00-19.00-426.00-498.00726.00-548.00783.00935.00768.00-642.00-156.00-533.00-151.00-479.00-31.00302.00597.00-405.00-40.001,830.00-830.00-337.00-1584.00-1776.00-431.00383.00-380.00-159.00-1367.00604.00-957.00-2505.00-538.00432.001,208.002,443.00194.00
FCF Margin Growth (5y) -204.00-564.00-369.00-336.00131.00-452.00-163.00-25.0097.00-444.00698.00569.00-332.00-984.00541.00958.00329.00199.00334.00337.00-308.00-257.00-67.00251.00-899.00-269.00520.001,623.00-886.00657.001,584.00-765.00-626.00-1415.00-1345.00-905.0032.00-1433.00-575.00-512.00360.00-144.00-387.00-1152.00284.00-176.00796.00-1307.00
FCF Margin (QoQ) -767.00629.00-835.001,039.00-1132.008.00-527.001,618.00-1021.00249.00-737.001,584.00-882.00-773.004.00862.00-254.00313.00-558.00975.00-1127.00825.00-802.001,506.00-1715.00297.00-388.001,740.00-1562.001,392.00-866.00683.00-1533.00753.00421.00232.00-384.00449.00-556.00330.00-1076.001,015.00-484.00356.00-1086.001,086.00715.00-769.00-20.002,319.00-3215.00822.00-2322.00823.00861.001,170.00-1849.001,306.00-492.001,202.00-1580.00771.00-1248.001,792.00-1546.002,057.00-1388.00
FCF Payout Ratio Growth (1y) -34.94%-418.23%24.94%137.68%41.18%128.25%231.63%-39.60%5,787.45%-8.16%467.71%-24.01%-104.56%676.60%-111.79%13.04%-102.22%-90.48%165.66%40.33%77.52%273.45%-43.95%2.67%171.91%-66.45%63.19%34.45%-366.28%48.91%87.65%36.20%6.42%117.97%-151.95%-622.80%-268.29%-13.68%-100.85%290.82%-929.24%-13.15%-122.56%34.31%98.14%44.84%83.24%-93.06%613.86%
FCF Payout Ratio Growth (3y) 278.15%-6.19%96.69%2.95%-79.58%58.93%4.12%-19.64%-95.13%-12.10%-23.96%6.43%-26.43%40.30%-64.86%17.65%32.51%-50.77%37.52%24.66%24.49%23.11%19.73%23.42%-21.46%-23.49%-47.93%-36.83%-16.07%55.63%-35.64%-45.85%-27.91%42.76%-62.89%137.52%11.04%2.78%9.18%29.62%43.94%
FCF Payout Ratio Growth (5y) -47.52%-9.40%19.48%11.59%-30.07%22.12%18.38%-5.65%-2.57%-3.18%-16.66%10.72%-15.32%6.65%-33.21%24.43%4.02%15.69%-29.28%-20.25%-3.98%30.06%-17.58%-39.99%-7.26%-19.80%7.09%-87.70%-15.02%17.14%4.90%-17.20%-13.97%41.26%
FCF Payout Ratio (QoQ) -44.34%-494.64%106.78%336.63%-372.28%6.91%121.48%159.36%-45.52%333.80%-90.14%25,178.54%-99.15%2,581.44%-98.68%-1,617.15%244.71%-140.72%112.64%-2,814.09%106.81%180.80%-72.98%-534.81%213.19%-57.85%-50.50%204.56%-47.19%104.99%-59.22%-703.21%129.53%158.31%-70.40%-514.43%-83.36%-915.86%142.91%-189.15%-67.51%-474.73%110.06%-307.43%259.14%-3,200.00%100.85%-631.58%196.04%-142.87%166.17%-161.51%139.76%3,075.00%
Free Cash Flow Growth (1y) 13.84%-47.12%-74.84%-170.27%3.76%32.73%121.74%42.31%5.19%64.38%-134.12%-51.67%-52.01%-29.17%454.02%178.02%65.55%-98.24%14.61%-81.69%40.61%-2,566.67%-85.84%-1,023.08%-3.60%50.00%986.00%255.83%-26.23%-359.46%-72.93%84.49%0.72%249.41%227.21%-33.33%-19.08%-140.16%-29.52%-43.48%-22.87%-6.86%-35.99%313.85%-17.70%300.92%490.78%-128.44%-11.17%-410.96%-132.22%58.17%93.08%56.53%145.04%90.63%15.15%55.07%-24.19%-5,283.33%-29.70%-51.88%260.28%104.95%
Free Cash Flow Growth (3y) 7.51%4.89%-29.87%-37.77%-19.39%15.62%38.87%38.95%-5.81%-72.61%11.45%30.39%3.76%-32.16%37.06%-9.66%30.92%-30.41%20.80%38.10%0.00%-288.57%-25.32%198.28%-10.52%75.79%112.68%57.63%-15.60%-40.22%-14.53%-11.41%-14.34%13.77%13.86%15.96%-19.92%-4.82%38.65%-38.65%-17.39%-88.30%-47.64%-35.58%12.17%-39.52%-5.01%-26.23%25.46%-37.64%-52.09%-28.28%16.05%33.31%47.82%31.04%
Free Cash Flow Growth (5y) -0.26%-57.16%-5.03%-38.52%4.05%-21.73%-15.34%-2.90%2.53%-17.64%16.32%38.61%-4.50%-22.05%29.84%42.09%10.77%8.36%9.32%26.50%-4.01%-104.77%-0.81%58.49%-14.87%-8.05%34.12%45.33%-17.52%51.26%18.75%-23.03%-14.40%-31.99%-36.91%-16.93%-2.50%-25.92%-17.31%-15.17%4.62%-5.45%-16.09%-35.00%2.70%-13.13%18.54%-50.49%
Free Cash Flow (QoQ) -70.33%119.71%-67.61%439.19%-86.22%4.55%-190.43%896.15%-82.37%74.66%-123.53%1,551.67%-72.45%-136.25%-4.60%559.34%-59.33%81.18%-76.95%874.65%-99.57%11,666.67%-96.32%7,384.62%-107.61%167.57%-340.00%881.67%-103.94%1,567.57%-65.56%270.05%-124.57%186.47%134.69%102.03%-63.56%89.37%-52.18%145.22%-118.09%432.35%-61.65%234.62%-125.06%299.08%147.93%-33.46%-38.83%485.39%-111.93%307.84%-314.15%39.35%84.50%1,059.38%-148.21%162.84%-103.23%11,883.33%-118.81%206.02%-329.08%253.87%-140.64%351.49%-96.85%
Gross Margin Growth (1y) 163.0049.0033.0046.0039.001.0041.0012.00-64.00-219.00-163.00-44.00-287.0047.003.00-64.0072.0037.00-9.00-27.00-14.0018.00-4.00-11.00-81.00-139.0050.003.0033.00-116.00-230.00-221.00-90.00629.00584.00561.00383.0023.00-56.00-54.00-72.00-1451.00-551.00-92.00-73.001,615.00852.00390.00120.00-16.00-251.00-239.00-990.0028.00-50.00147.00902.0046.0054.0034.0046.0013.0031.001.00
Gross Margin Growth (3y) 138.00-169.00-89.0014.00-313.00-170.00-119.00-97.00-279.00-135.00-169.00-135.00-229.00102.00-10.00-102.00-23.00-84.0038.00-35.00-63.00-237.00-184.00-230.00-139.00375.00405.00342.00325.00536.00298.00286.00220.00-799.00-23.00416.00237.00187.00245.00244.00-25.00149.0050.0059.00-943.001,628.00552.00298.0033.0059.00-247.00-58.00-42.0088.0035.00182.00
Gross Margin Growth (5y) -78.00-85.00-95.00-77.00-255.00-115.00-132.00-134.00-375.00-256.00-122.00-144.00-278.00-153.00-189.00-320.00-81.00429.00392.00305.00230.00415.00345.00278.00172.00-1054.00-203.00197.00180.00700.00599.00584.00267.00800.00579.00566.00-633.00199.00-56.00152.00-113.00223.0054.00240.005.001,687.00636.00333.00
Gross Margin (QoQ) 281.00233.00-195.00-156.00166.00218.00-181.00-164.00129.00257.00-210.00-240.00-26.00313.00-92.00-483.00309.00269.00-159.00-347.00273.00223.00-177.00-334.00306.00201.00-184.00-405.00248.00391.00-232.00-375.00100.00276.00-223.00-243.00819.00231.00-246.00-422.00459.00153.00-244.00-440.00-920.001,052.00216.00-422.00769.00289.00-247.00-691.00633.0055.00-235.00-1442.001,651.00-24.00-38.00-687.00795.00-16.00-58.00-675.00762.002.00-88.00
Gross Profit Growth (1y) 13.61%12.35%8.62%5.39%7.39%3.19%4.66%4.07%-2.07%-3.91%-4.98%1.42%-2.99%0.26%2.07%-2.69%-1.75%-2.09%-1.31%-2.28%3.47%1.80%0.48%0.92%-1.63%-7.29%-0.72%-2.19%-1.89%-0.99%-1.03%-0.75%10.67%22.46%20.33%17.62%8.07%-2.34%-4.33%-1.39%-1.86%-61.66%-33.09%-15.95%-11.97%158.03%60.65%27.14%9.48%-4.78%-13.16%-12.19%-32.81%-3.24%-5.81%-1.79%33.08%-4.27%-2.96%-7.74%-8.21%-4.11%-4.30%-3.62%
Gross Profit Growth (3y) 6.11%3.67%2.61%3.61%0.67%-0.20%0.50%0.90%-2.27%-1.93%-1.45%-1.20%-0.46%-0.02%0.40%-1.36%0.00%-2.60%-0.52%-1.19%-0.05%-2.23%-0.43%-0.68%2.22%3.98%5.74%4.52%5.47%5.80%4.45%4.81%5.49%-22.89%-8.33%-0.84%-2.26%-1.14%0.94%1.76%-1.84%-1.97%-2.27%-2.10%-13.48%33.47%9.53%3.12%-0.71%-4.10%-7.41%-7.34%-6.37%-3.87%-4.37%-4.42%
Gross Profit Growth (5y) 2.63%1.80%1.70%1.13%0.73%-0.18%0.13%0.26%-1.02%-2.30%-0.92%-0.98%-0.98%-1.71%-0.11%-1.41%1.66%2.30%3.23%2.40%3.61%2.25%2.59%2.59%2.52%-15.89%-5.42%-1.09%0.27%3.21%4.14%4.23%2.50%2.41%1.45%1.71%-7.24%-2.30%-3.40%-1.89%-3.29%-2.69%-3.13%-3.19%-4.58%16.89%4.06%-0.51%
Gross Profit (QoQ) -24.92%11.11%1.25%34.50%-25.75%7.42%-1.76%37.05%-28.65%8.95%-2.31%28.97%-30.00%7.74%4.26%23.36%-27.65%9.69%-0.60%24.55%-27.90%10.56%-1.57%31.88%-29.06%9.13%-1.14%28.55%-33.14%16.86%-2.61%28.94%-32.53%16.81%-2.33%43.76%-25.34%14.78%-4.53%32.09%-32.53%12.44%-1.60%31.46%-73.64%96.26%23.61%37.68%-22.75%22.19%-2.18%18.56%-32.81%11.43%-1.08%-9.27%-3.24%8.46%3.15%22.93%-30.39%9.94%-1.93%22.31%-27.29%9.72%-1.24%
Interest Coverage Ratio Growth (1y) 2.10%21.43%22.79%-6.50%
Interest Coverage Ratio (QoQ) 24.16%-27.97%138.83%-52.20%47.67%-27.17%81.85%
Net Cash Flow Growth (1y) 91.00%-43.19%-71.37%-139.90%-121.47%-603.31%-483.85%-431.17%371.34%71.10%14.03%87.78%-102.92%89.20%117.25%112.00%2,969.23%-1,236.84%-60.81%-2,016.67%108.04%16.54%-1,000.00%-276.52%-73.45%-33.96%206.13%76.21%131.55%-58.10%-126.35%278.64%19.92%-8.24%434.25%-110.33%-119.76%19.55%-66.39%-610.53%306.19%436.57%374.39%-262.22%42.49%-150.30%146.79%-42.33%-186.14%-42.15%-144.17%95.98%85.66%114.13%80.66%50.00%82.93%-66.17%103.66%-307.14%-471.43%-57.78%600.00%47.37%
Net Cash Flow Growth (3y) 3.62%-41.39%-43.34%-31.21%-26.35%-29.21%-17.12%27.61%62.29%25.29%27.20%34.49%20.37%-6.40%15.27%-105.36%161.33%-146.33%55.27%-167.62%8.54%-20.91%-65.31%53.26%-9.67%-31.86%43.17%64.73%-36.59%-11.25%-33.35%-9.44%-21.24%70.21%94.24%-67.00%-16.58%-10.85%57.87%-232.11%-36.28%-34.01%-92.84%40.81%-29.58%-53.42%-30.27%69.41%-26.43%27.40%-85.38%56.57%48.09%26.41%27.02%-2.33%
Net Cash Flow Growth (5y) -1.39%-26.13%-42.31%-21.02%0.31%-30.27%-32.00%-41.25%26.63%14.15%20.64%24.10%1.40%-20.60%29.83%41.54%115.06%-91.24%26.95%-38.88%-18.16%-9.01%23.11%-3.26%-21.39%52.35%28.40%-2.46%10.02%-18.44%28.22%-46.54%-21.05%-15.95%-42.17%-16.57%-15.68%17.85%-18.49%5.92%42.67%16.16%-48.40%15.84%-16.78%-57.16%-44.22%42.78%
Net Cash Flow (QoQ) -46.75%113.15%-57.49%295.85%-84.16%7.44%-159.23%-112.99%-271.34%18.06%18.04%208.80%-139.55%-143.75%88.34%74.00%-46.15%489.47%-91.89%6,116.67%-168.10%111.42%-496.55%774.78%-127.32%-23.11%-65.90%147.58%-237.86%197.54%-137.18%563.11%-194.13%83.74%352.05%210.87%-184.97%150.21%-107.79%-494.74%-246.02%120.97%-264.63%272.59%464.81%-70.44%-225.71%167.89%-299.40%245.02%-172.50%58.91%-229.02%54.94%93.40%-46.43%424.39%-161.65%82.93%50.00%742.86%-93.33%-2,000.00%29.82%147.50%10.53%-242.86%
Net Income Growth (1y) 34.09%42.34%11.35%-8.81%19.61%3.08%17.25%19.89%-7.69%-23.38%-19.73%1.90%-17.32%-4.55%-3.75%-17.67%-11.41%-14.97%0.43%-19.77%10.48%1.60%-43.97%-15.49%-23.31%-86.61%7.69%21.67%-10.60%288.24%48.57%-19.86%68.77%13.64%40.38%37.61%-36.30%-17.33%-17.47%-23.60%-2.57%-972.58%-80.50%-109.76%50.57%102.59%712.77%2,125.00%-32.58%0.00%-62.57%-60.08%-230.48%0.00%-59.44%-39.18%146.72%-292.86%13.79%-62.71%-120.73%44.44%131.82%-63.64%
Net Income Growth (3y) 13.97%3.98%1.58%3.66%-2.99%-8.99%-3.24%0.19%-12.23%-14.64%-8.11%-12.37%-6.81%-6.22%-18.48%-17.67%-9.12%-51.28%-15.37%-6.22%-8.84%-19.18%-3.57%-6.25%4.99%-16.10%30.96%10.29%-1.31%53.93%19.85%-5.55%1.56%-116.85%-39.09%-28.11%-2.24%-42.85%9.37%14.71%-0.37%-39.11%-15.97%-7.61%-49.25%26.53%7.26%90.53%-25.65%-57.79%-44.30%-55.10%-28.59%-45.36%2.28%-56.47%
Net Income Growth (5y) 1.63%-1.82%0.26%-5.95%-2.23%-8.22%-12.61%-7.37%-10.54%-38.98%-14.08%-7.10%-11.11%-15.59%-2.82%-11.46%2.52%-12.59%4.80%-1.88%-4.02%-13.08%0.76%-2.83%-6.41%-44.32%-18.41%-16.00%7.11%-3.81%22.23%10.73%1.23%-26.66%-7.22%-3.68%-23.06%-28.52%-27.62%-18.19%-9.62%-19.49%-22.82%-29.12%-16.31%51.18%26.62%21.67%
Net Income (QoQ) -55.52%67.15%-15.72%113.99%-52.78%30.77%-30.98%180.68%-59.31%48.76%-29.43%116.11%-66.23%55.84%-10.42%75.35%-61.01%57.14%-23.38%88.70%-62.57%85.60%-38.79%159.86%-65.58%2.36%-7.69%135.83%-93.99%723.53%4.29%73.29%-73.91%215.15%-43.75%264.96%-82.44%289.33%-44.86%68.94%-77.21%288.71%-48.96%115.45%-304.15%108.69%-125.53%3,425.00%-96.49%2,628.57%-36.39%10.70%-94.80%921.43%-32.17%-461.86%103.99%314.29%1.72%177.97%-116.46%344.44%-66.67%-254.55%55.88%1,120.00%-94.77%
Net Income towards Common Stockholders Growth (1y) 34.09%42.34%11.35%-8.81%19.61%3.08%17.25%19.89%-7.69%-23.38%-19.73%1.90%-17.32%-4.55%-3.75%-17.67%-11.41%-14.97%0.43%-19.77%10.48%1.60%-43.97%-15.49%-23.31%-86.61%7.69%21.67%-10.60%288.24%48.57%-19.86%68.77%13.64%40.38%37.61%-36.30%-17.33%-17.47%-23.60%-2.57%-972.58%-80.50%-109.76%50.57%102.59%712.77%2,125.00%-32.58%0.00%-62.57%-60.08%-230.48%0.00%-59.44%-39.18%146.72%-292.86%13.79%-62.71%-120.73%44.44%131.82%-63.64%
Net Income towards Common Stockholders Growth (3y) 13.97%3.98%1.58%3.66%-2.99%-8.99%-3.24%0.19%-12.23%-14.64%-8.11%-12.37%-6.81%-6.22%-18.48%-17.67%-9.12%-51.28%-15.37%-6.22%-8.84%-19.18%-3.57%-6.25%4.99%-16.10%30.96%10.29%-1.31%53.93%19.85%-5.55%1.56%-116.85%-39.09%-28.11%-2.24%-42.85%9.37%14.71%-0.37%-39.11%-15.97%-7.61%-49.25%26.53%7.26%90.53%-25.65%-57.79%-44.30%-55.10%-28.59%-45.36%2.28%-56.47%
Net Income towards Common Stockholders Growth (5y) 1.63%-1.82%0.26%-5.95%-2.23%-8.22%-12.61%-7.37%-10.54%-38.98%-14.08%-7.10%-11.11%-15.59%-2.82%-11.46%2.52%-12.59%4.80%-1.88%-4.02%-13.08%0.76%-2.83%-6.41%-44.32%-18.41%-16.00%7.11%-3.81%22.23%10.73%1.23%-26.66%-7.22%-3.68%-23.06%-28.52%-27.62%-18.19%-9.62%-19.49%-22.82%-29.12%-16.31%51.18%26.62%21.67%
Net Income towards Common Stockholders (QoQ) -55.52%67.15%-15.72%113.99%-52.78%30.77%-30.98%180.68%-59.31%48.76%-29.43%116.11%-66.23%55.84%-10.42%75.35%-61.01%57.14%-23.38%88.70%-62.57%85.60%-38.79%159.86%-65.58%2.36%-7.69%135.83%-93.99%723.53%4.29%73.29%-73.91%215.15%-43.75%264.96%-82.44%289.33%-44.86%68.94%-77.21%288.71%-48.96%115.45%-304.15%108.69%-125.53%3,425.00%-96.49%2,628.57%-36.39%10.70%-94.80%921.43%-32.17%-461.86%103.99%314.29%1.72%177.97%-116.46%344.44%-66.67%-254.55%55.88%1,120.00%-94.77%
Net Margin Growth (1y) 139.00107.0020.00-59.0091.000.0082.0065.00-60.00-120.00-133.00-3.00-163.00-13.00-32.00-81.00-47.00-43.008.00-74.0035.001.00-242.00-54.00-139.00-265.0030.0066.00-35.00120.00138.00-81.00197.0016.00166.0092.00-206.00-27.00-95.00-82.00-11.00-2380.00-406.00-296.00262.002,264.00721.00558.00-236.002.00-509.00-301.00-997.002.00-201.00-81.00859.00-119.0028.00-86.00-338.0033.00255.00-37.00
Net Margin Growth (3y) 169.00-14.00-31.002.00-132.00-133.00-83.00-19.00-271.00-176.00-157.00-158.00-175.00-55.00-266.00-208.00-151.00-307.00-204.00-61.00-140.00-145.00-74.00-68.0023.00-130.00334.0077.00-44.00109.00209.00-71.00-20.00-2391.00-335.00-286.0045.00-142.00220.00180.0015.00-114.00-194.00-39.00-971.002,267.0011.00176.00-374.00-116.00-682.00-469.00-477.00-84.0082.00-204.00
Net Margin Growth (5y) -41.00-69.00-55.00-152.00-145.00-175.00-317.00-146.00-375.00-440.00-369.00-145.00-350.00-201.00-97.00-223.0011.00-172.00100.00-50.00-149.00-155.00-3.00-59.00-194.00-2536.00-167.00-301.00207.00-7.00524.00191.006.00-125.00-123.00-29.00-1188.00-139.00-490.00-202.00-123.00-232.00-367.00-207.00-451.002,182.00294.0053.00
Net Margin (QoQ) -212.00225.00-125.00250.00-244.00139.00-205.00401.00-335.00221.00-222.00276.00-395.00208.00-92.00116.00-244.00189.00-140.00149.00-241.00240.00-222.00258.00-274.00-3.00-34.00172.00-400.00292.003.0070.00-245.00311.00-217.00349.00-427.00461.00-291.0051.00-247.00392.00-278.00122.00-2616.002,366.00-168.00680.00-614.00823.00-331.00-114.00-376.00312.00-123.00-810.00622.00110.00-3.00130.00-355.00257.00-118.00-122.0017.00478.00-409.00
Operating Income Growth (1y) 25.76%54.58%22.31%5.01%-0.92%0.77%12.09%16.57%-6.50%-17.90%-16.45%2.41%-14.66%-1.25%-1.31%-14.12%-11.35%-11.67%0.00%-16.71%7.39%0.00%-5.99%1.32%-17.28%-62.14%-28.77%-2.27%-12.38%74.53%34.77%-14.62%19.62%13.51%11.06%0.39%-22.22%-43.81%-16.81%-20.93%-9.07%-708.47%-68.62%-89.22%-21.20%138.02%383.05%1,659.09%42.41%-69.96%-53.33%-48.32%-167.11%19.51%-38.72%-21.50%199.01%-56.12%1.84%-37.58%-57.86%39.53%68.07%-25.51%
Operating Income Growth (3y) 5.22%8.55%4.63%7.83%-7.53%-6.51%-2.59%0.84%-10.90%-10.53%-6.23%-9.85%-6.69%-4.45%-2.47%-10.18%-7.65%-30.59%-12.51%-6.22%-8.01%-12.90%-3.36%-5.44%-4.65%-9.14%2.15%-5.73%-6.59%3.64%7.58%-12.16%-5.42%-80.50%-33.81%-55.93%-17.71%9.14%8.04%14.47%0.68%-11.43%-10.90%-0.66%-40.15%28.80%11.37%92.53%-1.83%-45.99%-33.72%-36.73%-34.58%-9.89%1.60%-28.53%
Operating Income Growth (5y) -2.49%2.21%2.48%-2.16%-5.53%-6.32%-2.77%-2.86%-8.87%-22.98%-11.20%-6.22%-10.05%-10.44%-2.29%-9.57%-3.77%-7.91%0.04%-6.70%-6.25%-15.87%-3.57%-7.67%-9.32%-35.48%-22.57%-41.01%-10.20%20.83%13.55%5.15%-1.03%-15.02%-8.15%-4.89%-20.42%-14.14%-18.45%-9.46%-7.48%-18.28%-15.09%-13.64%-20.67%15.81%18.78%27.11%
Operating Income (QoQ) -63.68%58.96%-15.04%156.34%-55.35%25.77%-27.05%141.85%-54.59%39.90%-24.13%93.98%-60.12%42.37%-7.00%61.65%-53.86%42.27%-19.07%66.85%-54.02%61.07%-32.59%115.13%-57.19%51.43%-27.36%75.65%-80.41%184.91%-0.33%57.48%-60.97%120.00%-36.86%120.62%-62.96%115.24%-42.92%70.93%-73.24%218.64%-45.74%96.57%-279.05%116.43%-81.36%1,336.36%-13.61%108.79%-32.11%16.28%-81.78%224.39%-24.81%-251.00%132.45%66.33%-3.68%90.45%-85.62%286.05%-40.96%28.57%-52.38%365.00%-73.84%
Operating Margin Growth (1y) 210.00272.00142.007.00-103.00-22.0097.00104.00-88.00-183.00-201.00-2.00-254.00-2.00-35.00-125.00-85.00-67.0012.00-126.0034.00-9.00-70.001.00-185.00-412.00-272.000.00-83.00188.00204.00-133.0040.0044.0063.00-5.00-157.00-210.00-140.00-116.00-59.00-3246.00-502.00-386.00-72.003,660.00935.00786.00178.00-482.00-631.00-374.00-1194.0054.00-232.00-80.001,004.00-147.0026.00-123.00-269.0058.00342.00-60.00
Operating Margin Growth (3y) 18.0067.0038.00110.00-446.00-207.00-139.00-23.00-427.00-251.00-224.00-253.00-306.00-77.00-93.00-251.00-236.00-488.00-329.00-126.00-235.00-233.00-137.00-132.00-229.00-180.00-5.00-138.00-201.0022.00127.00-255.00-177.00-3412.00-580.00-507.00-289.00203.00293.00284.0046.00-68.00-198.0027.00-1089.003,232.0072.00332.00-13.00-575.00-837.00-577.00-459.00-35.00136.00-263.00
Operating Margin Growth (5y) -321.00-2.0015.00-142.00-497.00-282.00-197.00-148.00-579.00-673.00-566.00-253.00-574.00-301.00-161.00-384.00-280.00-256.00-62.00-264.00-352.00-399.00-214.00-254.00-445.00-3636.00-647.00-640.00-332.00435.00560.00146.00-71.00-234.00-275.00-95.00-1305.00-225.00-571.00-170.00-144.00-162.00-404.00-177.00-353.003,143.00440.00149.00
Operating Margin (QoQ) -630.00358.00-212.00693.00-568.00229.00-346.00582.00-487.00348.00-339.00389.00-581.00330.00-140.00137.00-328.00297.00-230.00177.00-311.00375.00-368.00337.00-353.00315.00-298.00151.00-580.00455.00-27.0068.00-309.00471.00-363.00241.00-304.00490.00-432.0089.00-358.00560.00-408.00146.00-3544.003,304.00-291.00459.00188.00579.00-440.00-149.00-472.00430.00-183.00-969.00776.00144.00-31.00115.00-375.00318.00-181.00-31.00-48.00601.00-583.00
Profit After Tax Growth (1y) 38.31%46.62%12.83%-6.38%15.96%3.08%17.25%19.89%-7.89%-23.38%-19.73%1.90%-16.92%-4.55%-3.75%-17.67%-11.64%-14.97%0.43%-19.77%10.48%1.60%-43.97%-15.49%-19.78%-86.61%7.69%21.67%-14.86%288.24%48.57%-19.86%85.71%13.64%40.38%37.61%-41.88%-17.33%-17.47%-23.60%-2.57%-972.58%-80.50%-109.76%29.43%102.59%712.77%2,125.00%-12.83%0.00%-62.57%-60.08%-191.30%0.00%-59.44%-39.18%168.13%-292.86%13.79%-62.71%-74.19%44.44%131.82%-63.64%
Profit After Tax Growth (3y) 13.89%5.01%2.02%4.57%-3.91%-8.99%-3.24%0.19%-12.23%-14.64%-8.11%-12.37%-6.75%-6.22%-18.48%-17.67%-7.83%-51.28%-15.37%-6.22%-8.96%-19.18%-3.57%-6.25%8.24%-16.10%30.96%10.29%-2.78%53.93%19.85%-5.55%1.69%-116.85%-39.09%-28.11%-9.84%-42.85%9.37%14.71%3.21%-39.11%-15.97%-7.61%-44.71%26.53%7.26%90.53%-18.45%-57.79%-44.30%-55.10%-45.65%-45.36%2.28%-56.47%
Profit After Tax Growth (5y) 1.63%-1.23%0.53%-5.46%-2.83%-8.22%-12.61%-7.37%-9.74%-38.98%-14.08%-7.10%-11.15%-15.59%-2.82%-11.46%4.36%-12.59%4.80%-1.88%-4.02%-13.08%0.76%-2.83%-6.41%-44.32%-18.41%-16.00%2.99%-3.81%22.23%10.73%3.48%-26.66%-7.22%-3.68%-20.90%-28.52%-27.62%-18.19%-7.32%-19.49%-22.82%-29.12%-28.94%51.18%26.62%21.67%
Profit After Tax (QoQ) -56.82%69.92%-16.81%126.60%-54.23%30.77%-30.98%180.68%-59.31%48.76%-29.43%115.64%-66.15%55.84%-10.42%75.81%-61.11%57.14%-23.38%88.70%-62.57%85.60%-38.79%159.86%-65.58%2.36%-7.69%146.67%-94.26%723.53%4.29%72.60%-73.81%215.15%-43.75%300.00%-83.97%289.33%-44.86%68.94%-77.21%288.71%-48.96%115.45%-304.15%108.69%-125.53%2,958.33%-95.92%2,628.57%-36.39%23.05%-95.32%921.43%-32.17%-381.44%105.13%314.29%1.72%215.25%-114.52%344.44%-66.67%118.18%-131.25%1,120.00%-94.77%
Property, Plant & Equipment (Net) Growth (1y) 21.79%22.54%23.10%22.82%2.19%1.62%0.96%2.53%2.45%2.79%1.51%1.02%-0.37%-1.55%-1.32%-0.93%-1.43%-1.64%-2.31%-2.85%-2.63%-1.83%-1.82%-1.98%-2.43%-3.38%-3.94%-3.48%-2.47%-1.96%-1.51%-2.79%-4.07%-4.65%-5.37%-5.47%-4.44%-6.28%-4.70%-2.31%-1.02%-0.58%-4.21%-6.63%-9.02%-7.20%1.97%6.59%9.19%17.09%15.77%10.75%8.52%0.17%-3.44%-3.15%-2.60%-1.78%-5.58%-4.95%-5.48%-5.94%-5.19%-5.94%
Property, Plant & Equipment (Net) Growth (3y) 8.44%8.58%8.05%8.35%1.41%0.94%0.37%0.86%0.20%-0.16%-0.72%-0.93%-1.48%-1.68%-1.82%-1.92%-2.17%-2.29%-2.69%-2.77%-2.51%-2.39%-2.43%-2.75%-2.99%-3.33%-3.62%-3.92%-3.66%-4.31%-3.88%-3.53%-3.19%-3.87%-4.76%-4.82%-4.88%-4.73%-2.36%-0.93%-0.56%2.61%4.18%3.30%2.54%2.87%4.46%4.56%4.89%4.83%1.82%0.65%-0.03%-2.55%-4.74%-4.69%
Property, Plant & Equipment (Net) Growth (5y) 4.60%4.39%3.99%4.13%0.02%-0.14%-0.61%-0.46%-0.90%-1.15%-1.59%-1.66%-1.87%-2.08%-2.18%-2.41%-2.61%-2.70%-3.00%-3.32%-3.21%-3.63%-3.48%-3.21%-2.89%-3.39%-3.95%-4.15%-4.24%-4.17%-2.80%-2.23%-2.05%-0.70%0.39%0.36%0.39%0.28%0.80%0.84%0.77%1.23%0.61%0.29%-0.15%0.11%0.41%0.44%
Property, Plant & Equipment (Net) (QoQ) 0.24%2.01%-0.84%20.11%0.86%2.48%-1.07%-0.07%0.30%1.81%0.47%-0.15%0.63%0.55%-0.01%-1.52%-0.56%0.78%0.38%-2.02%-0.78%0.10%-0.17%-1.80%0.04%0.12%-0.34%-2.25%-0.94%-0.46%0.13%-1.22%-0.42%-0.01%-1.17%-2.52%-1.02%-0.77%-1.27%-1.46%-2.92%0.90%1.21%-0.16%-2.49%-2.78%-1.35%-2.72%-0.54%6.82%3.12%-0.34%6.65%5.62%-1.35%-2.35%-1.55%1.82%-1.06%-1.79%-0.73%-2.11%-0.40%-2.34%-1.21%-1.33%-1.19%
Return on Assets Growth (1y) 0.000.000.000.001.001.002.001.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.000.001.000.002.002.002.002.000.000.00-2.00-2.00-1.00-5.00-6.00-6.00-5.002.006.008.007.003.00-1.00-3.00-6.00-7.00-6.00-5.003.002.003.003.00-2.00-2.00-1.00-1.00
Return on Assets Growth (3y) 1.000.001.000.000.000.000.00-1.00-2.00-2.00-3.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-1.00-1.000.000.002.002.001.002.001.000.001.00-4.00-6.00-6.00-7.00-3.00-2.000.000.000.00-1.00-1.00-5.00-1.00-1.000.003.00-1.00-3.00-5.00-6.00-6.00-3.00-2.00
Return on Assets Growth (5y) -1.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-4.00-4.00-4.00-4.00-3.00-2.00-3.00-1.00-1.000.001.000.000.00-1.00-1.00-1.00-5.00-6.00-7.00-5.00-1.001.002.002.001.00-1.00-1.00-7.00-7.00-8.00-9.00-4.00-4.00-3.00-3.00-4.000.002.002.00
Return on Assets (QoQ) 0.000.000.000.000.000.001.000.001.000.000.000.000.000.00-1.000.000.00-1.000.000.000.000.000.000.00-1.000.000.00-1.000.000.000.000.001.000.001.000.001.000.00-1.000.00-1.000.000.00-4.00-1.00-1.001.004.002.001.00-1.000.00-2.00-1.00-4.000.00-1.000.003.000.000.000.00-1.000.001.000.00
Return on Capital Employed Growth (1y) 0.000.000.000.001.001.002.002.001.00-1.00-1.00-2.00-2.00-1.00-2.00-1.00-2.00-2.00-1.000.000.000.001.00-1.00-2.00-3.00-3.00-3.00-1.001.001.002.002.002.002.000.00-2.00-4.00-5.00-4.00-10.00-10.00-12.00-11.004.0010.0015.0016.007.000.00-4.00-12.00-10.00-8.00-8.004.004.005.005.00-2.00-2.00-1.00-1.00
Return on Capital Employed Growth (3y) 1.001.001.000.000.00-1.00-1.00-2.00-3.00-4.00-5.00-4.00-4.00-3.00-3.00-2.00-4.00-5.00-4.00-4.00-3.00-2.00-2.00-1.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-10.00-13.00-15.00-15.00-8.00-5.00-3.001.001.000.00-2.00-7.000.001.003.008.000.00-4.00-7.00-10.00-8.00-5.00-4.00
Return on Capital Employed Growth (5y) -2.00-2.00-2.00-2.00-2.00-2.00-2.00-3.00-5.00-7.00-8.00-7.00-7.00-5.00-5.00-3.00-3.00-2.00-1.00-2.00-3.00-5.00-5.00-5.00-13.00-15.00-17.00-16.00-7.00-2.001.003.001.00-3.00-5.00-11.00-12.00-13.00-15.00-7.00-6.00-4.00-4.00-5.002.005.007.00
Return on Capital Employed (QoQ) 0.001.00-1.001.000.000.00-1.001.001.001.00-2.000.00-1.001.00-3.001.000.000.00-2.000.000.000.00-1.001.000.001.00-2.00-1.00-1.000.00-1.001.001.000.000.001.001.001.00-3.00-1.00-2.000.00-1.00-7.00-2.00-2.00-1.008.004.003.001.00-1.00-3.00-1.00-7.000.00-1.000.005.000.000.000.00-2.000.001.000.00
Return on Equity Growth (1y) 1.001.001.001.001.003.005.004.003.001.000.00-2.00-1.00-1.00-2.00-1.00-2.00-1.00-1.000.000.00-2.00-1.00-7.00-8.00-2.00-2.003.006.003.001.00-2.00-3.003.005.005.005.00-3.00-5.00-2.00-13.00-16.00-18.00-15.007.0017.0025.0021.0011.000.00-8.00-21.00-23.00-20.00-18.0010.009.0012.0012.00-7.00-6.00-4.00-3.00
Return on Equity Growth (3y) 5.005.005.003.003.003.003.001.000.00-1.00-3.00-3.00-3.00-4.00-4.00-9.00-10.00-5.00-4.00-4.00-3.00-1.00-2.00-6.00-5.004.004.007.008.003.002.002.00-10.00-16.00-18.00-11.000.00-2.003.004.006.001.00-1.00-15.00-4.00-3.00-1.0010.00-2.00-8.00-15.00-18.00-19.00-12.00-9.00
Return on Equity Growth (5y) 2.003.002.002.001.000.001.00-6.00-8.00-5.00-6.00-7.00-6.00-4.00-5.00-7.00-7.001.002.000.000.00-1.00-1.00-2.00-13.00-15.00-18.00-10.002.004.009.008.008.001.00-1.00-12.00-12.00-22.00-23.00-7.00-8.00-7.00-7.00-12.00-1.005.008.00
Return on Equity (QoQ) -1.000.001.000.000.00-1.001.001.001.002.000.000.000.000.00-1.000.000.00-1.00-1.000.000.00-1.000.000.00-1.000.00-6.00-1.004.001.00-1.001.002.00-1.00-4.000.008.001.00-3.000.00-1.00-1.000.00-11.00-4.00-3.003.0011.006.005.00-2.001.00-5.00-3.00-15.000.00-2.00-1.0014.00-1.000.00-1.00-5.000.002.000.00
Return on Invested Capital Growth (1y) 1.001.001.000.001.003.002.002.004.002.003.001.00-4.00-6.00-7.00-7.00-4.00-1.00-1.000.000.000.001.00-4.00-5.00-2.00-3.001.003.001.001.000.001.0010.0011.009.006.00-4.00-6.00-3.00-10.00-17.00-18.00-17.0019.0025.0031.0027.00-10.00-16.00-6.00-10.00-10.00-6.008.008.00-13.00-10.00-6.00-5.00
Return on Invested Capital Growth (3y) 5.005.006.004.000.00-2.00-2.00-3.00-4.00-6.00-6.00-6.00-8.00-8.00-8.00-11.00-8.00-4.00-3.00-3.00-2.00-1.00-1.00-2.000.009.009.0010.0010.007.006.006.00-3.00-11.00-13.00-11.0015.004.008.007.00-2.00-3.005.005.005.0016.00-14.00-13.00-18.00-24.00-9.00-7.00
Return on Invested Capital Growth (5y) -3.00-2.00-3.00-3.00-4.00-4.00-3.00-7.00-9.00-9.00-8.00-8.00-10.00-9.00-10.00-9.00-4.008.009.006.006.005.004.004.00-4.00-12.00-14.00-9.0020.0016.0020.0017.004.003.0011.00-16.00-19.00-4.00-5.00-4.00-5.00-13.00-5.007.008.00
Return on Invested Capital (QoQ) -1.000.001.000.000.000.000.001.002.00-1.000.002.000.000.00-1.00-3.00-2.000.00-1.000.000.000.000.000.000.000.00-4.00-1.002.000.000.001.001.000.00-1.002.009.001.00-3.00-1.00-1.00-1.00-1.00-8.00-8.00-2.001.0028.00-1.004.00-3.00-2.007.00-2.0012.00-2.000.00-2.00-9.001.004.000.00
Return on Sales Growth (1y) 1.001.000.00-1.001.000.001.001.00-1.00-1.00-1.000.00-2.000.000.00-1.000.000.000.00-1.000.000.00-2.00-1.00-1.00-3.000.001.000.001.001.00-1.002.000.002.001.00-2.000.00-1.00-1.000.00-24.00-4.00-3.003.0023.007.006.00-2.000.00-5.00-3.00-10.000.00-2.00-1.009.00-1.000.00-1.00-3.000.003.000.00
Return on Sales Growth (3y) 2.000.000.000.00-1.00-1.00-1.000.00-3.00-2.00-2.00-2.00-2.00-1.00-3.00-2.00-2.00-3.00-2.00-1.00-1.00-1.00-1.00-1.000.00-1.003.001.000.001.002.00-1.000.00-24.00-3.00-3.000.00-1.002.002.000.00-1.00-2.000.00-10.0023.000.002.00-4.00-1.00-7.00-5.00-5.00-1.001.00-2.00
Return on Sales Growth (5y) 0.00-1.00-1.00-2.00-1.00-2.00-3.00-1.00-4.00-4.00-4.00-1.00-3.00-2.00-1.00-2.000.00-2.001.00-1.00-1.00-2.000.00-1.00-2.00-25.00-2.00-3.002.000.005.002.000.00-1.00-1.000.00-12.00-1.00-5.00-2.00-1.00-2.00-4.00-2.00-5.0022.003.001.00
Return on Sales (QoQ) -2.002.00-1.003.00-2.001.00-2.004.00-3.002.00-2.003.00-4.002.00-1.001.00-2.002.00-1.001.00-2.002.00-2.003.00-3.000.000.002.00-4.003.000.001.00-2.003.00-2.003.00-4.005.00-3.001.00-2.004.00-3.001.00-26.0024.00-2.007.00-6.008.00-3.00-1.00-4.003.00-1.00-8.006.001.000.001.00-4.003.00-1.00-1.000.005.00-4.00
Revenue Growth (1y) 8.52%10.91%7.72%4.12%6.27%3.15%3.61%3.75%-0.33%1.95%-1.01%2.61%5.38%-1.04%2.00%-1.02%-3.83%-3.07%-1.10%-1.58%3.90%1.30%0.59%1.21%0.79%-3.66%-1.99%-2.26%-2.85%2.34%5.09%5.55%13.73%3.52%3.98%1.34%-3.32%-2.88%-3.06%-0.06%0.13%-40.59%-23.09%-13.97%-10.11%60.09%30.53%15.61%5.83%-4.43%-8.10%-7.02%-7.39%-3.88%-4.70%-5.21%-1.05%-5.29%-4.18%-8.49%-9.39%-4.41%-4.98%-3.64%
Revenue Growth (3y) 4.75%5.26%3.38%3.49%3.73%1.34%1.51%1.76%0.34%-0.74%-0.05%-0.02%1.74%-0.95%0.49%-0.47%0.24%-1.84%-0.84%-0.89%0.58%-0.04%1.19%1.45%3.65%0.68%2.31%1.49%2.23%0.96%1.94%2.24%3.26%-15.78%-8.14%-4.49%-4.53%-2.61%-0.91%-0.20%-1.61%-3.13%-2.65%-2.57%-4.14%13.72%4.56%0.62%-1.01%-4.53%-5.68%-6.92%-6.01%-4.53%-4.62%-5.80%
Revenue Growth (5y) 3.10%2.27%2.19%1.55%2.21%0.43%0.80%0.97%1.13%-0.93%-0.31%-0.22%0.61%-0.85%0.89%0.34%2.16%0.04%1.28%0.81%2.27%0.08%0.87%1.12%1.52%-10.05%-4.40%-2.11%-0.78%-0.43%1.24%1.23%0.93%-1.78%-1.44%-1.30%-3.13%-3.23%-3.15%-2.61%-2.68%-3.72%-3.37%-4.31%-4.61%5.89%0.80%-2.12%
Revenue (QoQ) -30.52%4.62%6.44%40.26%-28.99%1.61%2.88%43.15%-31.07%2.07%3.01%37.52%-29.49%-0.90%6.78%41.25%-33.79%2.14%3.61%37.24%-33.27%4.23%3.11%44.88%-34.94%3.49%3.75%44.27%-37.81%5.29%3.47%43.40%-34.49%8.12%3.91%54.52%-40.37%8.60%1.27%47.43%-40.10%8.39%4.40%47.72%-64.46%40.32%16.79%54.34%-36.70%14.41%3.44%41.28%-42.84%10.01%4.65%40.73%-40.67%9.07%4.08%46.92%-43.22%10.35%-0.59%45.47%-40.10%9.68%0.82%
Share-based Compensation Growth (1y) 18.75%27.27%12.50%-16.67%0.00%7.14%-22.22%-6.67%-26.32%-20.00%-14.29%-7.14%-7.14%-25.00%50.00%7.69%7.69%22.22%-27.78%0.00%-28.57%27.27%-23.08%-14.29%20.00%-14.29%0.00%-25.00%8.33%-16.67%10.00%44.44%61.54%200.00%81.82%61.54%-23.81%-50.00%-40.00%-4.76%-43.75%0.00%-108.33%-40.00%55.56%-20.00%1,400.00%-16.67%-7.14%50.00%-38.46%10.00%-153.85%-50.00%37.50%0.00%257.14%11.11%-45.45%-18.18%-54.55%-10.00%33.33%0.00%
Share-based Compensation Growth (3y) -4.35%2.94%-9.14%-10.28%-11.88%-13.69%0.00%-2.27%-9.68%-9.82%-2.44%0.00%-10.61%5.27%-5.90%-2.63%-2.63%10.06%-17.79%-13.69%-2.44%-3.13%-5.42%-2.44%28.06%28.92%25.99%20.51%10.06%7.72%6.27%30.50%-11.54%14.47%-27.87%-2.63%-12.64%-26.32%-13.38%-21.91%-6.69%6.27%-12.64%-18.07%-40.57%-15.66%135.13%-2.86%-7.72%-5.90%-22.72%-3.45%-27.28%-20.63%0.00%-6.47%
Share-based Compensation Growth (5y) -2.64%0.00%-4.07%-4.90%-12.05%0.00%-11.09%-4.36%-8.78%-4.36%-6.51%-8.46%-1.47%-3.58%-1.73%0.00%10.07%27.23%2.13%8.45%2.71%6.40%-1.59%7.39%-2.09%1.39%-16.00%0.00%3.13%0.00%5.39%2.13%0.00%12.47%-6.17%-3.29%-18.47%-21.40%-11.27%-12.13%-7.22%-7.79%-12.94%-14.76%-11.09%-9.71%58.49%-5.59%
Share-based Compensation (QoQ) -31.25%45.45%12.50%5.56%-26.32%28.57%-16.67%26.67%-21.05%-6.67%0.00%0.00%-14.29%0.00%8.33%0.00%-30.77%100.00%-22.22%0.00%-21.43%18.18%7.69%-28.57%40.00%-28.57%20.00%0.00%0.00%-16.67%-10.00%44.44%-23.08%10.00%18.18%61.54%42.86%-33.33%5.00%-23.81%-6.25%-20.00%66.67%-55.00%66.67%-106.67%1,300.00%16.67%-14.29%8.33%-23.08%30.00%38.46%-55.56%37.50%-163.64%228.57%22.22%0.00%0.00%-9.09%-40.00%50.00%-44.44%80.00%-11.11%12.50%
Shareholder's Equity Growth (1y) 16.86%13.78%13.64%12.41%3.36%-3.47%-12.71%-22.16%-17.10%-16.69%-12.57%-5.64%-7.07%-4.43%-2.18%-2.98%-1.16%-2.72%-4.03%-2.01%0.22%2.73%-2.27%-5.70%105.79%-11.97%-8.14%-6.70%-58.07%-5.85%-3.72%-1.66%151.57%7.40%9.28%8.58%-57.50%1.61%-0.58%-1.80%-1.39%-11.98%-11.33%-9.65%-4.66%6.83%7.90%1.92%-10.30%-12.92%-12.93%-16.93%-19.27%-16.52%-17.80%-8.42%3.45%2.50%2.54%1.41%-2.34%-0.89%2.53%3.31%
Shareholder's Equity Growth (3y) 0.05%-2.92%-4.64%-6.18%-7.31%-8.40%-9.29%-10.68%-8.68%-8.16%-6.37%-3.56%-2.72%-1.52%-2.83%-3.58%26.80%-4.18%-4.85%-4.83%-4.73%-5.22%-4.74%-4.71%29.48%-3.80%-1.13%-0.13%-23.47%0.90%1.51%1.59%1.77%-1.33%-1.24%-1.24%-26.35%-1.51%-1.66%-3.30%-5.52%-6.45%-5.91%-8.55%-11.61%-8.08%-8.26%-8.13%-9.18%-9.34%-9.80%-8.29%-6.56%-5.34%-4.75%-1.37%
Shareholder's Equity Growth (5y) -1.66%-3.18%-4.03%-4.73%-4.63%-5.14%-6.88%-8.02%9.45%-6.87%-5.93%-4.62%-4.50%-4.57%-4.09%-3.83%16.55%-2.31%-1.94%-1.64%-1.56%-1.46%-1.25%-1.60%-1.88%-4.46%-3.15%-2.44%-15.87%-0.69%0.02%-0.70%-2.05%-2.23%-1.98%-3.99%-21.97%-7.03%-7.40%-7.21%-6.77%-6.87%-6.83%-6.61%-6.95%-4.63%-4.08%-4.07%
Shareholder's Equity (QoQ) 5.94%3.65%3.63%2.70%3.15%3.51%2.52%-5.57%-3.67%-6.40%-8.58%0.57%-3.20%-1.78%-1.33%-0.95%-0.45%0.53%-2.13%0.91%-2.02%-0.82%-0.07%3.20%0.43%-5.65%-3.58%125.23%-57.04%-1.55%-2.07%1.23%-3.54%0.68%0.02%158.98%-58.82%2.45%-0.62%1.36%-1.54%0.24%-1.83%1.77%-12.11%0.98%0.02%7.40%-1.52%1.99%-5.52%-5.48%-4.40%1.97%-9.86%-8.13%-1.14%0.40%0.43%3.79%-2.05%0.45%-0.68%-0.05%-0.60%3.92%0.08%
Tax Rate Growth (1y) -51.00-14.003.00-88.00-5.00-111.00-75.00148.00-2.00-63.00-71.00-26.00-18.00161.0072.00-67.00-126.00-128.00-45.00-185.00-87.00-69.00119.00135.00360.00183.00-30.00-140.00-215.00241.00-15.0095.00-2320.00-1677.00-1280.00-1863.001,127.00-1662.0084.00617.00-15.002,422.00-4289.005,497.00-8670.00-21028.004,230.00-5427.009,232.00-46.00-581.00-2250.00-272.00-525.001,679.00-412.0014,096.00-2625.00638.00
Tax Rate Growth (3y) -58.00-188.00-143.0034.00-25.00-12.00-75.0055.00-145.00-29.00-44.00-278.00-230.00-36.00146.00-117.00147.00-14.0044.00-190.0058.00355.0074.0091.00-2176.00-1252.00-1325.00-1907.00-1409.00-3098.00-1211.00-1151.00-1209.00-917.00-5485.004,251.00-7558.00-20268.0026.00686.00548.00-105.00-512.00-1687.003,912.00-6534.008,662.0021,250.00-730.0013,525.00-46.0048,151.00
Tax Rate Growth (5y) -201.00-155.00-116.00-218.00-237.00-209.00-1.005.00128.0085.0045.00-283.00-86.00388.00101.00-162.00-2388.00-1450.00-1251.00-1957.00-1136.00-2984.00-1123.00-1156.00-1065.00-492.00-5530.004,206.00-10094.00-21704.00-1270.00-1081.00-646.00-1301.00-1758.00-576.00-293.00-420.00-23.002,644.00-789.0014,088.00-2403.004,138.0042,143.00
Tax Rate (QoQ) -59.0033.00-43.0018.00-22.0051.00-134.00101.00-128.0086.0089.00-49.00-188.0077.00134.00-41.00-9.00-12.00-5.00-100.00-12.0071.00-145.00-1.005.00259.00-129.00224.00-171.0046.00-239.00148.00286.00-210.00-128.00-2268.00929.00187.00-711.00722.00-1859.001,933.00-178.0090.00578.00-4778.009,607.00-14077.00-11780.0020,480.00-50.00583.00-585.00-1086.00-839.001,119.00808.00-1500.00-15913.001,763.0047,612.00
Total Debt Growth (1y) -0.34%9.17%10.92%17.09%18.18%-7.38%-9.06%-7.03%-7.57%6.82%7.09%15.92%16.20%16.08%18.08%13.16%12.86%11.74%9.25%-1.53%-1.40%-0.38%7.80%10.53%1.00%0.93%-6.05%-8.46%0.24%0.31%0.31%0.17%-0.10%-16.76%-17.75%-17.80%-31.99%-23.91%-23.00%-22.86%-6.64%85.93%85.98%32.00%32.06%-44.65%-44.67%-22.08%-22.07%0.05%0.10%26.51%0.10%25.76%14.97%-6.29%-9.52%-17.03%-11.47%0.93%9.13%-13.75%-16.86%-30.52%
Total Debt Growth (3y) 2.87%2.60%2.61%8.06%8.27%4.72%4.77%6.84%6.62%11.48%11.37%8.90%8.94%8.92%11.62%7.19%3.97%3.96%3.43%-0.13%-0.06%0.29%0.53%0.45%0.38%-5.54%-8.14%-8.99%-12.02%-14.04%-14.04%-14.04%-14.08%5.60%5.61%-5.76%-5.70%-7.83%-7.46%-7.42%-1.33%0.98%1.00%9.17%1.00%-11.36%-13.97%-2.61%-10.96%1.45%0.62%6.16%-0.39%-3.45%-5.42%-13.06%
Total Debt Growth (5y) 7.38%6.97%6.86%7.05%7.15%5.03%6.25%5.83%3.84%6.86%6.95%5.50%5.54%5.52%5.56%2.46%2.39%-1.27%-1.81%-3.88%-7.47%-8.57%-8.44%-8.46%-8.48%3.58%2.11%-5.15%-3.43%-8.15%-8.15%-8.16%-8.18%-8.20%-8.19%-3.77%-8.14%-0.30%-1.83%-1.22%-2.74%1.45%0.95%4.24%0.34%-13.00%-14.06%-8.32%
Total Debt (QoQ) 0.97%-0.19%-0.72%-0.39%10.61%1.41%4.79%0.54%-13.32%-0.43%7.14%-0.04%0.18%-0.18%15.97%0.19%0.08%1.54%11.14%-0.07%-0.92%-0.72%0.17%0.07%0.10%7.43%2.70%-8.55%0.03%0.00%0.07%0.14%0.10%0.00%-0.07%-0.14%-16.59%-1.19%-0.12%-17.37%-6.69%0.00%0.05%0.00%85.83%0.03%-28.99%0.04%-22.11%0.00%0.00%0.05%0.00%0.05%26.37%-20.83%25.63%-8.53%3.00%-23.55%15.20%-2.41%17.43%-17.34%-8.95%-5.93%-1.86%