Lear Growth Metrics (2010-2025) | LEA

Growth Metrics Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 19.57%8.73%5.89%2.35%-0.47%3.41%16.88%17.09%8.84%13.43%1.67%1.97%9.73%2.68%9.39%6.89%9.64%10.90%3.21%3.55%3.21%6.63%5.26%6.44%10.82%13.96%20.66%19.63%9.30%2.54%-2.89%-2.52%4.60%6.19%9.31%5.34%-4.50%1.11%4.08%3.07%8.11%1.17%1.17%2.27%0.62%2.55%3.08%4.93%10.89%9.23%6.78%3.25%-0.79%1.40%-4.55%-1.67%4.36%2.29%5.81%
Assets Growth (3y) 9.01%8.45%7.96%6.91%5.93%6.40%9.14%8.47%9.40%8.91%4.70%4.12%7.48%6.68%5.92%5.61%7.83%10.45%9.44%9.65%7.72%7.61%7.24%7.47%8.21%7.46%8.60%7.10%2.97%3.26%3.38%1.91%2.60%2.80%4.80%3.55%1.27%1.61%2.77%3.42%6.45%4.26%3.65%3.48%3.44%4.34%1.66%2.13%4.71%4.25%2.55%
Assets Growth (5y) 9.28%7.75%7.27%6.23%6.11%7.33%7.15%7.06%8.41%9.43%7.83%7.52%8.50%7.25%6.85%6.56%7.47%7.97%6.83%6.25%4.54%5.99%7.01%6.15%5.52%4.89%6.16%5.31%3.50%2.70%2.87%2.58%3.80%4.00%4.84%3.77%2.70%3.05%2.04%2.35%4.54%3.29%2.38%
Assets (QoQ) 5.25%-0.23%11.21%2.39%-4.29%-2.84%7.49%-0.43%-0.55%9.81%7.69%-7.45%3.64%-1.57%8.01%-0.40%-3.02%4.85%5.54%2.15%-1.90%-2.42%5.89%1.82%1.35%-3.67%7.07%6.01%4.23%2.00%6.16%-3.14%-2.22%-3.40%6.56%3.93%-0.73%-0.57%2.69%-5.78%5.10%2.36%1.70%-1.18%-1.64%2.35%2.81%-2.78%0.25%2.87%4.66%2.74%-1.25%0.56%1.20%-1.28%0.93%-5.34%4.25%4.78%-1.07%-2.08%
Capital Expenditures Growth (1y) 102.59%106.01%135.22%4.87%-0.28%28.47%31.26%92.91%40.40%15.99%-14.40%-16.73%-2.33%-27.49%-10.80%9.51%2.49%23.22%25.19%9.87%-10.83%-17.97%3.31%44.21%37.12%63.68%31.70%-27.94%34.77%10.57%2.75%12.17%-24.57%-19.42%-6.04%5.15%-11.16%-36.92%-40.25%-13.83%3.48%62.60%69.37%7.54%15.41%23.00%-7.99%8.74%-14.20%-2.26%9.12%-1.08%1.61%-28.22%-13.71%-0.57%-8.45%3.81%3.93%1.41%
Capital Expenditures Growth (3y) 41.55%45.33%38.26%18.99%10.99%2.61%0.07%20.72%12.01%1.20%-1.49%0.06%-3.72%-9.84%4.88%20.17%7.81%18.27%19.43%4.52%18.11%14.08%11.82%5.24%11.71%13.40%8.34%-5.27%-3.34%-17.48%-16.76%0.54%-11.49%-6.16%-1.67%-0.86%2.00%8.05%-2.35%0.26%0.82%25.03%19.36%4.98%0.21%-4.80%-4.67%2.27%-7.24%-10.03%-0.72%-0.09%
Capital Expenditures Growth (5y) 23.21%22.36%24.16%15.18%4.56%1.78%5.33%22.75%11.44%6.83%5.40%0.81%10.53%5.81%9.32%7.00%4.96%8.07%10.46%6.13%2.00%-5.48%-4.73%1.10%5.09%8.39%5.17%-4.66%1.53%2.37%-2.11%3.52%-7.24%-0.13%-0.93%0.95%-1.55%-2.41%-2.60%-0.18%-0.95%7.81%8.81%3.13%
Capital Expenditures (QoQ) 19.54%-6.49%100.51%-9.62%21.56%6.77%-10.60%-14.06%56.61%9.08%31.39%-37.45%29.38%-19.50%27.82%-26.64%-3.94%-0.97%56.92%-31.34%15.49%0.61%37.72%-44.28%6.24%26.71%92.24%-47.02%26.82%1.96%5.19%-0.91%4.05%-5.25%14.83%-33.37%11.16%10.48%28.51%-43.70%-21.08%4.65%85.35%-32.40%24.00%9.00%17.69%-27.45%32.16%-18.47%39.10%-42.75%50.54%-8.97%26.11%-41.20%6.34%9.44%45.31%-45.86%20.58%9.57%41.78%
Cash & Equivalents Growth (1y) 31.27%24.71%10.77%6.06%-4.46%-24.77%-24.27%-20.07%-1.81%-36.87%-30.37%-18.86%-42.58%2.85%-1.28%-3.83%-18.62%11.88%5.74%9.37%56.92%44.10%45.38%6.27%3.03%-16.35%-6.55%17.99%4.86%13.82%-4.39%-0.48%-5.45%-4.44%8.53%-0.37%104.19%39.91%-3.88%-12.17%-43.84%-21.05%-12.10%0.89%-15.52%-40.93%-23.37%-15.43%-22.68%8.93%16.33%7.30%3.55%5.37%-22.03%-11.99%-16.18%-6.57%32.16%-1.89%
Cash & Equivalents Growth (3y) 7.18%-16.02%-16.41%-11.73%-18.64%-21.25%-19.56%-14.56%-22.87%-10.11%-10.09%-5.15%-9.83%18.36%14.92%3.78%9.58%10.48%12.83%11.10%19.24%11.12%9.11%7.66%0.71%-3.10%-1.02%5.37%26.51%15.02%-0.09%-4.50%2.73%1.82%-2.85%-4.07%-1.05%-13.27%-13.49%-9.17%-28.41%-20.21%-7.81%-2.90%-12.22%-12.15%-11.42%-7.22%-12.45%2.36%6.23%-2.51%
Cash & Equivalents Growth (5y) -10.47%-7.38%-9.42%-6.27%-7.21%-4.67%-4.36%-6.23%-5.80%-2.62%-0.25%1.36%-4.55%9.56%6.28%5.59%5.46%7.96%8.31%6.34%26.76%12.90%6.26%1.78%3.22%0.10%-3.91%0.72%-0.80%-6.63%-7.65%-5.77%-6.66%-7.45%-3.95%-4.34%-4.95%-5.62%-10.10%-6.68%-20.46%-12.94%-4.19%-4.59%
Cash & Equivalents (QoQ) 9.22%6.56%9.29%3.20%3.75%-5.35%4.64%-7.03%-18.30%-4.71%10.44%14.20%-47.47%5.10%28.70%-19.19%-5.91%0.88%25.37%-31.62%29.36%-4.66%29.67%-1.88%18.79%-3.81%-5.22%-4.87%-3.55%7.46%19.68%-15.46%4.68%-9.74%24.58%-19.68%5.80%2.51%14.36%64.62%-27.50%-29.57%4.50%5.26%1.91%-21.59%19.94%-11.86%-28.74%1.71%32.38%-19.41%0.38%8.63%22.11%-22.23%2.14%-19.61%37.83%-25.93%13.85%13.71%2.32%
Cash from Investing Activities Growth (1y) -151.14%-35.50%-126.65%0.63%16.47%-512.16%-27.88%-93.62%37.42%61.29%10.07%19.30%-173.95%32.37%16.46%-300.65%-411.05%-12.93%-55.83%67.05%84.07%60.93%12.27%-140.32%-43.16%-959.56%-14.07%56.64%-46.15%61.33%-15.02%-8.19%38.01%-173.94%-3.44%-0.44%22.73%81.47%23.93%6.23%-58.60%-63.33%-60.69%1.63%-111.76%-29.94%32.27%-26.47%63.81%-86.73%-16.24%25.84%-1.28%65.04%9.92%-10.54%39.59%-3.19%1.59%-9.19%
Cash from Investing Activities Growth (3y) -9.49%-47.53%-37.62%-15.79%-12.71%-17.03%1.32%-84.30%-106.15%33.38%-5.40%-2.13%-30.66%33.18%-4.53%-46.93%-5.25%-67.21%-15.96%29.98%30.66%-16.98%-4.80%-4.08%-9.06%-123.89%-10.72%22.19%11.21%41.88%3.27%-0.63%8.75%6.05%-8.14%2.51%-37.42%26.73%6.10%-5.27%-6.72%-58.25%-8.15%2.65%8.10%5.34%10.82%-1.21%39.50%12.34%-1.00%3.63%
Cash from Investing Activities Growth (5y) -79.00%-19.65%-27.68%-15.43%-3.12%6.69%-5.61%-37.73%-14.85%-4.13%-3.22%-2.11%-36.09%-4.10%-8.43%-8.28%-1.10%-37.71%-13.16%17.90%30.71%4.06%1.96%-1.21%-9.71%-27.71%-10.65%15.35%-18.65%16.07%0.30%-4.86%10.26%-15.01%0.09%2.77%1.00%23.81%2.82%0.89%5.75%-7.41%-2.32%-2.17%
Cash from Investing Activities (QoQ) -40.39%8.58%-100.25%2.28%24.25%-52.91%12.21%17.86%-455.12%68.06%-32.92%73.45%-243.42%25.79%-19.28%9.88%15.22%8.33%-472.03%-14.96%81.27%-26.49%-20.94%44.40%54.06%-184.02%-231.29%66.88%-240.02%69.42%-25.93%-11.63%10.05%9.04%-18.45%36.04%-297.51%65.65%-15.01%50.79%4.66%-40.98%-41.78%16.77%1.82%-38.70%13.21%-79.16%39.76%27.70%-62.06%48.74%-210.87%54.99%-3.39%29.99%-7.30%-15.97%-26.88%61.74%-83.28%-10.59%-40.80%
Cash from Operations Growth (1y) 296.40%-8.98%31.75%15.14%-97.28%-24.72%29.11%34.81%1,419.05%29.56%-18.27%5.80%-184.95%13.69%44.15%32.16%-22.88%107.07%17.45%13.37%533.33%11.46%-0.61%-10.20%-3.36%7.07%22.69%13.97%-15.10%-8.74%-20.97%26.62%-78.21%-21.78%28.18%-36.03%330.81%-229.73%64.39%-17.36%11.34%149.59%-100.78%-58.36%-10.83%-95.62%5,829.55%221.87%-116.13%2,631.58%60.17%6.05%2.81%-6.49%-54.75%19.50%-269.08%1.72%143.24%-30.10%
Cash from Operations Growth (3y) 17.93%-3.89%11.61%17.98%-32.98%3.50%15.01%23.53%-161.38%45.02%11.44%16.60%65.38%37.93%18.94%10.40%92.61%35.20%12.72%5.08%77.11%2.89%-1.23%9.02%-43.66%-8.57%7.52%-2.63%-7.28%-43.03%18.53%-12.53%1.48%-20.46%-26.34%-39.62%62.32%-69.56%-9.79%3.47%-29.27%37.40%-10.57%12.44%-28.86%3.84%251.75%59.78%-37.13%196.18%20.80%-3.96%
Cash from Operations Growth (5y) -29.99%15.88%18.67%19.73%13.36%20.68%12.17%13.92%131.44%29.49%11.03%10.16%29.99%20.72%10.29%14.19%24.17%12.02%7.73%-1.24%39.79%-25.43%15.22%-7.29%-3.03%-13.24%-15.05%-20.50%-4.57%-54.21%-5.75%-2.15%-16.55%-9.64%8.55%-5.56%-21.71%-6.35%-11.86%7.02%-20.82%20.73%-4.67%3.49%
Cash from Operations (QoQ) 483.80%-48.00%101.35%-35.16%34.05%-24.72%75.96%-98.47%3,604.76%29.11%83.72%-82.71%215.99%-18.55%137.82%-113.88%522.88%3.27%118.04%-112.90%812.61%-41.42%110.47%-50.68%83.30%-47.77%90.16%-46.92%103.08%-40.15%76.64%-60.45%118.29%-48.17%183.02%-93.19%683.53%-15.06%41.23%-54.16%-335.94%207.63%-29.00%-38.25%5.09%-101.69%3,893.18%32.23%-94.83%2,111.40%113.09%-106.63%974.72%29.67%41.08%-106.07%941.62%-37.26%272.63%-118.76%331.95%50.03%7.09%
Dividends Paid - Common Growth (1y) 35.48%456.52%7.81%6.98%5.56%7.03%17.39%-2.90%14.29%-0.73%8.02%20.15%5.26%15.44%25.71%18.63%18.12%17.83%15.00%13.61%11.64%11.89%45.06%56.68%59.72%60.87%38.15%35.29%34.72%32.73%-2.37%0.22%0.22%2.26%-3.43%-99.78%-90.99%57.74%-67.15%37,000.00%590.24%-64.10%201.91%24.26%62.19%80.08%-1.27%-1.74%-1.53%-3.25%-2.78%-3.75%-5.31%-6.28%-4.84%-5.50%-4.44%-5.74%
Dividends Paid - Common Growth (3y) 17.79%80.83%10.99%7.67%8.29%7.04%16.82%11.44%12.43%10.53%16.02%17.43%11.55%15.03%28.00%28.30%28.18%28.48%32.09%34.04%33.93%33.69%25.07%28.55%29.19%29.73%9.21%-85.67%-50.45%28.89%-32.35%-6.92%-14.58%-16.64%-1.43%0.00%0.29%0.66%-0.70%668.01%122.56%-14.48%42.57%5.53%14.79%17.75%-2.97%-3.68%-3.77%-5.10%
Dividends Paid - Common Growth (5y) 15.24%51.74%14.60%10.96%10.86%10.09%21.61%19.76%20.44%19.44%25.63%27.98%24.46%26.58%23.12%23.42%23.25%23.55%16.79%-65.02%-26.33%30.97%-9.10%11.32%6.05%4.34%5.25%6.28%6.37%6.72%-1.59%-0.31%-0.09%0.18%-1.67%-1.11%-1.22%-1.55%-1.96%233.41%58.41%-11.19%
Dividends Paid - Common (QoQ) -75.27%456.52%0.78%-2.33%1.59%7.81%0.00%-3.62%3.01%18.25%-17.28%13.43%-10.53%28.68%-8.00%-0.62%-1.88%40.13%-13.18%-1.05%-2.12%36.76%-14.23%-2.76%-1.90%77.29%-7.36%-0.88%-1.19%52.25%-9.27%-1.30%-2.64%11.99%-6.87%-1.30%-0.66%5.75%-99.79%4,000.00%1,639.02%-77.98%136.31%-23.72%-9.54%85.16%-2.74%-0.43%0.44%1.52%-3.21%-0.22%-1.33%2.02%-4.18%-1.83%-2.34%3.59%-4.85%-0.73%-3.67%
EBITDA Margin Growth (1y) 238.0020.00-646.00-111.00-89.00-407.00692.00145.00-341.0072.00-114.00-40.0030.0080.00-258.00167.00-206.00123.00122.00161.00649.0025.00300.0078.00132.00376.00246.00-55.0062.00-720.00-305.00-13.00-426.00256.00-283.00-402.00-930.00-1102.00394.00245.00709.001,230.00-831.00-328.00-118.00-788.0091.00103.00310.00583.00122.0027.00-354.00-308.00433.00-12.00419.00803.00-101.00-119.00
EBITDA Margin Growth (3y) -192.00-316.00-68.00-6.00-400.00-255.00320.00272.00-518.00275.00-251.00288.00473.00228.00163.00406.00574.00524.00667.00184.00843.00-320.00241.0010.00-231.00-89.00-343.00-470.00-1294.00-1566.00-194.00-169.00-647.00385.00-720.00-485.00-339.00-659.00-345.0020.00901.001,026.00-617.00-198.00-163.00-513.00646.00118.00374.001,078.00454.00-104.00
EBITDA Margin Growth (5y) -368.00-112.00-204.00322.0043.00-107.00742.00511.00263.00676.00295.00311.00667.00-116.00104.00338.00211.0060.0079.00-231.00-513.00-1166.00351.00-147.00-452.0040.00-779.00-553.00-702.00-1123.00-933.00-395.00-455.00180.00-507.00-355.00-383.00-384.00210.0035.00966.001,520.00-285.00-329.00
EBITDA Margin (QoQ) 160.00-146.00-25.00249.00-58.00-811.00510.00271.00-377.00288.00-37.00-215.0037.00102.0037.00-145.0086.00-236.00462.00-519.00416.00-238.00501.00-30.00-208.0037.00279.0023.0036.00-93.00-22.00141.00-747.00322.00270.00-272.00-65.00-217.00152.00-800.00-237.001,279.003.00-336.00285.00-782.00505.00-126.00-385.0097.00517.0081.00-112.00-364.00422.00-301.00-66.00377.00-23.00131.00318.00-527.00-41.00
EBIT Growth (1y) 62.25%26.33%31.64%-18.21%-5.93%-13.24%7.43%55.75%-5.63%6.34%13.32%4.43%22.43%14.92%15.63%49.83%22.43%23.89%35.39%32.50%41.13%29.26%14.16%8.63%10.37%8.94%10.38%7.74%11.53%14.43%-5.46%-9.40%-31.74%-33.28%-20.03%-54.57%-41.37%-186.67%-7.28%84.92%70.03%182.86%-77.26%-58.17%-55.48%-26.84%235.96%52.29%75.59%62.54%10.66%16.77%-16.43%-0.26%-1.91%-5.20%-11.72%-7.57%-14.66%-27.48%
EBIT Growth (3y) 12.94%5.24%17.02%9.98%2.82%1.97%12.07%34.57%12.26%14.82%21.06%27.51%28.37%22.55%21.36%29.20%24.01%20.38%19.49%15.75%20.21%17.24%6.01%1.97%-5.64%-5.96%-5.85%-23.74%-23.58%-38.59%-11.17%-8.69%-12.04%-21.75%-44.75%-29.43%-23.72%-19.31%-10.86%5.61%9.95%43.99%-5.44%-9.39%-13.23%5.85%53.92%19.01%9.01%14.43%-2.52%-7.06%
EBIT Growth (5y) 16.64%10.66%20.20%21.44%13.43%11.17%16.82%28.53%17.12%16.35%17.46%19.40%21.09%18.07%13.28%16.05%7.74%5.90%5.22%-8.59%-7.01%-24.00%-2.45%-2.28%-3.48%-9.79%-29.35%-19.26%-19.51%-16.70%-11.74%-13.48%-11.86%-10.64%-8.92%-8.97%-8.22%-3.16%-5.12%5.45%-0.39%23.80%-6.68%-12.55%
EBIT Margin Growth (1y) 154.0026.0033.00-111.00-55.00-80.0024.00145.00-68.00-28.0012.00-40.0050.0016.0036.00167.0093.00119.00178.00161.00223.00173.0067.0078.0025.004.002.00-55.00-24.0041.00-30.00-13.00-201.00-221.00-145.00-402.00-202.00-1780.00-54.00245.00178.001,623.00-420.00-328.00-328.00-152.00258.00103.00156.00124.001.0027.00-80.00-2.006.00-12.00-17.00-36.00-67.00-119.00
EBIT Margin Growth (3y) 31.00-82.0069.00-6.00-73.00-93.0072.00272.0074.00106.00226.00288.00366.00307.00281.00406.00341.00295.00248.00184.00224.00218.0040.0010.00-200.00-176.00-173.00-470.00-427.00-1959.00-229.00-169.00-225.00-378.00-620.00-485.00-353.00-309.00-217.0020.006.001,596.00-161.00-198.00-252.00-29.00265.00118.0059.0087.00-59.00-104.00
EBIT Margin Growth (5y) 174.0052.00283.00322.00243.00199.00317.00511.00322.00283.00296.00311.00367.00352.00254.00338.00116.00115.0073.00-231.00-179.00-1783.00-160.00-147.00-224.00-333.00-647.00-553.00-577.00-488.00-392.00-395.00-397.00-405.00-361.00-355.00-277.00-186.00-209.0035.00-91.001,558.00-222.00-329.00
EBIT Margin (QoQ) 160.00-146.00-25.00165.0032.00-140.00-169.00222.007.00-36.00-48.008.0047.005.00-99.0098.0013.0025.0032.0024.0038.0084.0014.0086.00-12.00-21.0025.0033.00-33.00-23.00-32.0064.0032.00-94.00-16.00-123.0012.00-18.00-272.0076.00-1566.001,707.0027.009.00-121.00-336.00120.009.0056.0074.00-36.0062.0024.00-49.00-10.00-45.00102.00-41.00-28.00-50.0083.00-72.00-80.00
EBIT (QoQ) 41.84%-30.11%5.64%54.93%10.44%-27.18%-34.36%78.20%1.86%-9.83%-4.83%7.97%14.77%-3.91%-12.30%26.58%7.73%-3.32%13.64%3.44%9.01%5.66%11.22%10.17%-0.16%-6.68%5.83%11.93%-1.45%-5.44%3.29%15.87%1.11%-21.88%-1.01%-12.71%-1.17%-6.35%-43.76%12.66%-246.09%200.18%12.16%3.58%-28.81%-72.51%106.31%10.24%16.99%26.26%-6.48%27.11%8.29%-14.04%-1.32%-9.03%29.25%-15.47%-4.63%-15.28%35.33%-21.95%-18.96%
EBT Growth (1y) 147.63%10.35%32.34%-4.87%-12.39%-17.72%12.29%98.08%-15.63%4.64%2.78%-15.26%15.33%16.08%24.57%67.05%21.85%27.26%31.26%41.28%66.70%46.70%19.58%-0.42%14.04%1.57%24.17%19.21%14.18%16.16%-14.64%-13.40%-35.93%-39.83%-18.82%-58.25%-62.18%-219.26%-11.91%106.25%156.96%172.04%-94.09%-77.55%-72.63%-54.30%1,014.39%181.79%161.34%102.77%21.82%1.90%-21.31%6.59%1.01%-10.02%-13.70%-3.97%-16.37%-29.01%
EBT Growth (3y) 22.33%-1.69%15.16%16.88%-5.18%-0.02%12.87%41.01%5.84%15.63%18.89%25.99%32.81%29.41%25.05%32.95%32.32%23.77%24.91%18.81%29.48%20.06%8.22%0.93%-5.86%-10.80%-4.89%-24.46%-34.84%-41.51%-15.17%-9.32%-14.61%-19.75%-65.17%-42.18%-35.69%-26.77%-16.60%9.28%22.49%38.69%-7.08%-13.61%-17.44%-0.41%139.35%37.22%21.07%27.56%0.96%-13.34%
EBT Growth (5y) 20.80%7.02%20.09%30.39%11.61%13.29%17.68%31.59%17.65%18.16%20.07%18.88%24.99%20.65%15.69%19.40%11.13%5.79%6.19%-9.52%-12.06%-26.52%-1.95%-2.41%-4.11%-9.42%-46.27%-27.55%-27.92%-22.79%-16.66%-13.95%-14.94%-13.69%-10.52%-11.10%-11.37%-3.23%-6.52%3.65%4.53%21.82%-7.49%-16.26%
EBT Margin Growth (1y) 293.00-53.0029.00-37.00-88.00-96.0039.00193.00-106.00-31.00-31.00-108.0016.0017.0062.00173.0068.00114.00132.00174.00281.00243.0086.009.0047.00-50.0088.0021.00-4.0049.00-101.00-41.00-225.00-262.00-119.00-368.00-313.00-1835.00-73.00247.00277.001,784.00-447.00-396.00-374.00-275.00263.00197.00195.00148.0031.00-20.00-79.0023.0015.00-24.00-18.00-16.00-61.00-90.00
EBT Margin Growth (3y) 99.00-179.0037.0048.00-177.00-109.0070.00259.00-21.00101.00163.00239.00366.00374.00280.00355.00396.00306.00306.00203.00325.00242.0073.00-11.00-182.00-263.00-132.00-388.00-541.00-2048.00-293.00-162.00-260.00-313.00-640.00-518.00-410.00-326.00-258.0047.0098.001,656.00-154.00-220.00-259.00-105.00309.00152.0097.00154.00-15.00-134.00
EBT Margin Growth (5y) 183.00-48.00231.00395.00172.00248.00288.00441.00307.00293.00337.00269.00409.00373.00267.00336.00168.0094.0086.00-206.00-213.00-1855.00-119.00-132.00-217.00-314.00-653.00-537.00-638.00-539.00-478.00-362.00-440.00-441.00-346.00-341.00-294.00-156.00-212.002.000.001,663.00-199.00-334.00
EBT Margin (QoQ) 328.00-232.00-108.00305.00-17.00-151.00-175.00255.00-25.00-16.00-20.00-44.0050.00-17.00-97.0080.0051.0028.0014.00-25.0097.0046.0056.0083.0058.00-110.00-22.00121.00-39.0028.00-89.0096.0014.00-122.00-29.00-88.00-23.0020.00-278.00-32.00-1546.001,782.0042.00-2.00-39.00-449.0093.0020.0060.0089.0027.0018.0013.00-28.00-24.00-41.00115.00-35.00-63.00-35.00117.00-80.00-92.00
EBT (QoQ) 127.68%-43.10%-20.98%141.90%1.46%-31.76%-43.20%122.79%-4.71%-6.88%0.19%-5.11%18.19%-8.53%-17.39%29.14%18.96%-1.84%10.77%-5.80%24.24%1.25%19.23%11.15%9.33%-17.47%-0.71%27.30%-2.63%0.89%-4.67%21.92%-0.94%-25.86%-3.28%-9.81%-6.97%0.04%-50.26%-18.30%-393.36%173.89%16.45%1.79%-17.75%-93.94%342.45%24.07%37.35%47.81%11.88%15.06%6.57%-11.20%-6.41%-11.16%44.36%-15.85%-16.63%-14.79%60.64%-26.71%-29.23%
Enterprise Value Growth (1y) -22.94%-17.02%-3.06%-5.44%6.01%27.95%27.25%21.63%1.76%39.86%31.49%19.03%44.50%-9.67%-2.74%1.02%18.40%-12.57%-4.94%-8.08%-59.66%-40.76%-40.42%-14.94%-0.93%17.50%6.76%-5.93%-1.95%-12.40%5.51%0.88%5.04%4.00%-11.32%-0.09%-119.53%-49.01%4.10%13.26%47.29%22.14%12.93%0.50%18.29%44.24%25.56%16.47%26.30%-9.77%-19.18%-9.46%-15.18%-5.94%25.77%14.31%26.69%9.41%-37.51%4.04%
Enterprise Value Growth (3y) -4.31%20.26%19.91%12.54%19.98%21.97%19.99%14.36%23.66%9.45%9.60%4.67%10.25%-20.23%-14.83%-7.13%-9.56%-9.34%-11.17%-9.58%-17.99%-9.29%-7.35%-6.47%0.77%3.80%0.65%-1.67%-28.57%-17.15%-0.29%4.88%-3.19%-3.66%2.40%4.76%1.85%13.51%14.66%10.33%31.78%21.89%8.25%3.10%11.48%13.45%13.00%7.81%14.62%-1.75%-6.75%3.45%
Enterprise Value Growth (5y) 12.46%8.94%11.14%6.47%7.76%5.52%5.47%4.84%6.44%2.92%0.67%-1.07%5.74%-10.01%-5.93%-5.24%-4.95%-7.12%-7.64%-5.48%-27.91%-13.30%-5.72%-0.94%-2.49%-0.65%3.92%1.93%1.75%6.94%8.15%6.48%7.92%7.38%3.78%4.61%4.30%5.53%11.27%7.53%23.15%14.48%4.64%5.64%
Enterprise Value (QoQ) -9.22%-6.56%-2.11%-3.44%-3.96%6.15%-4.47%7.79%20.31%5.23%-12.54%-15.58%51.22%-7.97%-33.00%20.78%3.60%-1.15%-28.14%34.69%-32.98%5.70%-31.97%3.53%-17.25%5.94%-8.03%15.29%4.16%-6.31%-22.73%18.47%-5.66%10.63%-28.75%21.89%-6.83%-3.63%-15.76%-71.32%27.49%33.31%-4.70%-4.12%-7.10%25.42%-19.64%14.50%26.91%0.43%-34.25%24.56%-8.85%-8.10%-23.30%20.62%-0.12%24.26%-42.34%32.08%-23.71%-14.98%0.66%
EPS (Basic) Growth (1y) 117.65%7.59%5.43%-6.25%-9.46%-13.53%28.87%764.51%-14.93%10.20%12.00%-104.53%31.58%13.58%25.00%676.69%25.33%27.72%35.43%-20.63%77.13%63.83%27.00%-34.21%-26.45%-34.65%-27.02%215.59%30.80%30.15%-11.71%-69.11%-52.59%-85.10%-48.31%-119.87%-17.03%-1,102.07%189.26%532.41%168.25%159.51%-115.17%-65.29%-75.74%-60.82%452.27%447.22%195.12%150.00%45.81%11.17%-21.07%6.67%7.08%-25.11%-21.47%0.99%-16.12%-1.22%
EPS (Basic) Growth (3y) 18.80%0.84%15.02%-33.27%0.45%2.67%21.74%31.21%11.95%16.93%23.77%-40.81%42.95%33.45%29.07%71.12%17.75%10.99%7.87%18.11%19.44%11.69%-6.46%-13.76%-23.03%-49.77%-30.68%-29.93%-19.87%-57.99%9.70%-35.74%1.81%-3.86%-30.59%-33.20%-18.57%32.69%15.63%116.96%24.30%37.20%-7.98%28.29%-17.33%1.47%95.74%65.77%22.30%39.13%9.41%-6.31%
EPS (Basic) Growth (5y) 22.55%8.26%20.83%10.95%17.61%17.76%25.42%3.36%12.82%11.35%11.94%-15.51%22.95%15.11%6.74%37.62%0.25%-23.31%-10.54%-16.01%-7.69%-32.48%4.12%-11.24%0.30%-5.44%-16.50%-21.89%-19.65%-14.64%-6.74%-12.81%-5.45%-2.74%3.11%12.64%4.69%44.18%19.27%54.62%3.55%21.32%-6.89%9.33%
EPS (Basic) (QoQ) 132.35%-41.77%21.74%32.14%14.86%-42.94%8.25%27.62%9.70%-14.97%626.18%-87.44%42.11%-13.58%-129.38%464.69%22.67%-4.89%35.54%-20.74%25.00%0.85%-20.56%76.88%15.62%-21.82%-58.85%97.75%2.73%-12.68%77.92%-18.04%2.22%-40.77%-37.74%25.77%-67.87%105.44%-123.93%625.26%-488.10%159.30%-64.23%225.86%-13.91%-115.12%181.82%127.78%39.02%35.96%27.10%22.84%17.77%-20.70%-3.10%-12.79%59.16%-20.39%-32.23%-8.54%104.67%-33.88%-20.20%
EPS (Weighted Average and Diluted) Growth (1y) 136.07%11.49%7.95%-4.63%-8.33%-12.12%29.47%768.60%-14.39%10.34%12.20%-104.53%30.09%13.12%24.64%674.60%26.53%28.73%36.05%-20.16%76.88%63.95%27.35%-34.06%-26.27%-34.71%-26.99%215.60%31.12%30.44%-11.47%-69.01%-52.49%-85.06%-48.14%-119.94%-16.63%-1,105.81%189.29%532.73%166.67%159.10%-115.22%-65.19%-75.60%-60.55%450.00%447.22%193.90%149.12%46.10%10.66%-21.16%6.34%7.11%-24.77%-21.58%1.32%-16.18%-3.05%
EPS (Weighted Average and Diluted) Growth (3y) 22.81%2.63%16.18%-33.42%0.69%3.13%21.88%31.22%12.11%17.13%23.91%-40.78%42.79%33.65%29.25%71.29%18.17%11.28%8.15%18.44%19.58%11.77%-6.28%-13.60%-22.84%-49.70%-30.53%-29.96%-19.62%-58.22%9.92%-35.57%1.84%-3.87%-30.62%-33.03%-18.44%32.85%15.52%117.17%24.13%37.17%-8.01%28.22%-17.31%1.48%95.55%65.77%22.03%38.98%9.47%-6.89%
EPS (Weighted Average and Diluted) Growth (5y) 24.98%9.50%21.60%11.46%17.97%18.28%25.69%3.53%12.94%11.46%12.08%-15.44%23.00%15.25%6.90%37.75%0.56%-23.12%-10.30%-16.03%-7.49%-32.60%4.31%-11.06%0.42%-5.43%-16.52%-21.73%-19.50%-14.49%-6.68%-12.62%-5.40%-2.68%3.16%12.71%4.68%44.09%19.26%54.71%3.41%21.30%-6.91%8.98%
EPS (Weighted Average and Diluted) (QoQ) 142.62%-40.54%22.73%33.33%14.58%-42.42%8.42%28.16%9.85%-15.17%627.37%-87.37%41.59%-13.75%-129.35%462.95%23.13%-4.97%35.30%-20.08%25.27%0.43%-20.59%77.06%16.11%-21.99%-58.88%97.98%2.81%-12.76%77.73%-17.75%2.28%-40.79%-37.78%26.09%-67.83%105.48%-123.92%627.19%-488.10%159.10%-64.21%224.87%-13.99%-115.22%181.82%127.78%39.02%35.09%27.92%22.34%17.84%-20.77%-3.11%-12.84%58.95%-20.20%-31.95%-9.15%105.37%-33.99%-21.29%
FCF Margin Growth (1y) 224.00-281.00-96.0041.00-420.00-205.0043.0021.0093.0056.00-72.0041.00-257.00118.00186.00209.00-20.00480.0034.0086.00796.00144.00-28.00-263.00-114.00-115.0019.00170.00-187.00-184.00-147.00351.00-267.00-88.00180.00-557.00392.00-3033.00569.00-159.00-3.002,750.00-1336.00-472.00-78.00-569.00581.00663.00-426.00556.00220.008.005.0045.00-343.00211.00-169.000.00450.00-386.00
FCF Margin Growth (3y) -102.00-431.00-124.00103.00-584.00-31.00157.00271.00-184.00654.00149.00336.00518.00742.00192.0032.00662.00509.0024.00-8.00495.00-155.00-157.00257.00-568.00-387.0051.00-36.00-62.00-3304.00601.00-364.00122.00-370.00-587.00-1187.00312.00-852.00-186.0032.00-506.002,736.00-535.00199.00-499.0031.00458.00881.00-590.00600.00327.00-167.00
FCF Margin Growth (5y) -380.00167.0096.00398.00192.00592.00163.0093.00498.00682.00139.00242.00217.00443.0063.00552.00207.00237.0057.00-214.00620.00-3276.00591.00-458.00-179.00-669.00-716.00-666.00-143.00-1124.00-154.00-173.00-381.00-384.00214.00-517.00-109.00-251.00-309.00251.00-671.002,781.00-428.0023.00
FCF Margin (QoQ) 596.00-330.00225.00-268.0091.00-144.00362.00-729.00306.00104.00340.00-657.00268.00-23.00452.00-954.00643.0045.00476.00-1184.001,144.00-401.00527.00-474.00492.00-573.00292.00-324.00490.00-440.00443.00-681.00494.00-403.00942.00-1299.00673.00-136.00205.00-351.00-2752.003,466.00-522.00-195.001.00-620.00342.00200.00-491.00530.00423.00-889.00491.00195.00211.00-892.00531.00-193.00765.00-1272.00700.00257.00-71.00
FCF Payout Ratio Growth (1y) 67.40%363.19%-236.52%184.49%-16.26%-2.74%-122.34%-40.21%50.40%-19.04%74.97%-35.00%-55.43%-19.64%-14.47%-55.05%4.95%2.71%194.87%-5.93%15.53%60.65%83.96%65.10%37.79%10.11%195.15%60.87%129.30%0.49%-201.47%30.04%-44.11%101.54%160.74%-100.10%-96.34%96.47%-72.38%188,719.98%-2,185.68%-760.98%349.53%-192.81%327.97%106.69%-160.55%210.42%-56.11%-12.14%3.30%-19.17%369.89%-27.80%39.13%-5.73%-84.28%63.87%
FCF Payout Ratio Growth (3y) 28.22%53.92%-40.27%3.40%-17.51%-14.15%13.95%-44.10%-11.06%-12.57%31.46%-34.98%-18.54%9.86%58.71%-11.29%18.66%22.02%92.66%35.69%53.97%21.14%-95.83%51.16%20.87%30.65%22.07%-26.03%-63.94%58.46%-44.58%32.64%-34.38%-204.28%40.17%-54.18%20.26%-4.58%-40.13%1,146.11%175.32%-27.04%-66.70%-6.09%88.54%26.88%-33.07%41.64%-31.30%1.30%
FCF Payout Ratio Growth (5y) -0.28%24.66%-3.77%-14.11%-7.40%0.87%25.49%-22.96%2.29%3.40%28.30%-6.10%11.29%7.97%-43.02%7.87%16.44%29.77%38.92%-14.91%-40.49%47.74%-1.56%44.03%-27.33%-98.68%17.70%-40.55%17.39%11.96%-19.76%19.05%-15.66%8.99%15.08%8.25%29.11%-11.24%-19.56%330.28%72.82%-14.40%
FCF Payout Ratio (QoQ) -87.74%962.51%-30.29%84.38%-66.08%-413.16%245.27%-45.73%-60.61%-815.93%139.06%36.53%-78.80%-321.38%201.43%-6.38%-61.77%-415.33%139.83%118.58%-62.59%191.25%-60.50%168.46%-47.98%233.51%-64.55%124.04%-58.43%793.97%-80.68%219.34%-81.78%-1,002.69%124.76%37.23%-34.30%172.04%-100.04%5,377.11%3,428.63%-61.75%164.84%-158.35%-1,018.28%126.01%-154.68%243.33%-67.19%-335.48%199.70%-43.02%-34.32%-359.18%183.34%231.23%-89.91%-318.49%229.08%-44.77%5.21%
Free Cash Flow Growth (1y) 1,941.46%-34.77%-19.07%20.15%-178.97%-62.40%26.05%10.05%47.20%62.42%-24.01%22.62%-331.52%84.84%136.16%43.65%-9.83%163.91%12.55%14.72%221.22%20.78%-3.37%-30.35%-21.15%-5.10%15.92%46.10%-53.19%-15.90%-41.25%32.08%-196.22%-22.94%79.33%-49.26%258.99%-328.01%146.31%-19.71%18.90%119.67%-133.09%-105.43%-32.84%-233.89%171.15%2,792.13%-263.05%188.99%124.35%10.12%-0.54%19.08%-79.85%29.80%-56.34%0.23%507.92%-42.48%
Free Cash Flow Growth (3y) -119.06%-26.42%-8.14%17.48%-56.04%4.13%31.27%24.69%-35.76%99.36%26.41%26.43%97.85%80.61%36.95%4.70%45.02%44.62%8.03%5.29%34.76%-1.22%-13.02%10.36%-33.05%-14.96%6.89%-0.70%-10.54%-51.51%37.42%-18.66%22.07%-29.82%-51.28%-26.46%48.42%-37.51%-16.61%5.50%-48.91%30.73%-19.16%17.21%-45.83%12.37%32.41%243.36%-65.86%45.21%40.08%-6.32%
Free Cash Flow Growth (5y) -111.52%14.21%15.56%21.72%19.09%29.19%19.73%9.15%34.44%55.46%17.74%15.51%32.74%36.29%11.83%17.24%13.91%14.41%5.84%-4.79%21.83%-29.87%23.79%-11.35%-7.66%-22.71%-24.54%-15.36%-10.58%-19.03%-9.38%-4.68%-31.90%-16.26%18.47%-8.09%-15.79%-8.65%-23.49%10.91%-32.26%17.92%-8.34%3.75%
Free Cash Flow (QoQ) 4,424.39%-57.30%101.77%-47.62%44.56%-47.02%199.53%-134.43%168.84%77.58%161.51%-116.52%311.75%-16.91%321.99%-158.12%190.70%6.15%156.69%-144.44%317.96%-54.73%161.64%-53.04%117.16%-63.78%88.59%-46.84%161.35%-55.76%137.69%-82.97%369.59%-69.09%434.36%-112.41%476.12%-28.08%51.19%-61.13%-639.40%177.69%-50.72%-42.43%-10.77%-230.72%91.91%811.81%-277.88%169.47%206.09%-143.11%197.08%75.12%50.24%-139.36%214.98%-70.36%867.72%-147.41%173.72%79.74%-8.44%
Gross Margin Growth (1y) 54.00-21.00-25.00-52.00-71.00-84.0013.00120.00-59.00-37.0020.00-61.0035.006.0011.00111.00115.00144.00193.00177.00207.00172.0089.00108.0016.00-16.00-19.00-75.00-64.0016.00-40.00-15.00-184.00-188.00-124.00-379.00-167.00-1476.00-48.00198.00171.001,364.00-373.00-321.00-303.00-173.00188.00137.00118.0091.004.002.00-72.00-15.002.00-16.00-18.00-18.00-85.00-106.00
Gross Margin Growth (3y) -76.00-142.007.006.00-94.00-116.0043.00170.0091.00113.00223.00227.00357.00323.00292.00397.00338.00301.00263.00210.00160.00172.0029.0019.00-232.00-189.00-183.00-469.00-416.00-1649.00-212.00-196.00-181.00-300.00-545.00-502.00-300.00-285.00-233.0014.00-14.001,283.00-180.00-182.00-256.00-97.00195.00122.0029.0058.00-79.00-120.00
Gross Margin Growth (5y) 74.008.00210.00294.00228.00201.00325.00455.00315.00269.00293.00260.00310.00322.00233.00307.0090.00128.0099.00-183.00-192.00-1492.00-143.00-163.00-228.00-301.00-604.00-592.00-548.00-458.00-397.00-380.00-366.00-382.00-353.00-363.00-253.00-208.00-226.00-1.00-104.001,249.00-263.00-304.00
Gross Margin (QoQ) 96.00-127.00-92.00177.0022.00-132.00-119.00158.008.00-35.00-12.00-20.0030.0022.00-92.0076.000.0027.008.0080.0030.0075.00-8.00110.00-5.00-8.0012.0018.00-38.00-12.00-44.0029.0042.00-67.00-19.00-140.0038.00-3.00-274.0071.00-1271.001,425.00-28.0044.00-77.00-312.0024.0062.0053.0049.00-27.0044.0026.00-38.00-30.00-30.0082.00-21.00-48.00-31.0082.00-88.00-69.00
Gross Profit Growth (1y) 26.92%18.37%18.96%3.32%-4.21%-9.23%3.85%24.35%0.84%7.34%13.35%5.83%15.40%12.26%9.39%22.73%18.09%18.75%25.47%25.18%25.84%20.04%13.39%8.54%8.74%6.92%8.17%7.94%8.39%10.44%-5.32%-9.11%-25.06%-25.06%-12.73%-37.45%-29.37%-126.64%-3.59%40.54%47.46%415.07%-48.80%-41.00%-34.76%-15.32%66.25%37.12%33.75%34.45%10.96%9.04%-7.42%-1.79%-3.08%-4.47%-9.77%-2.16%-10.26%-11.55%
Gross Profit Growth (3y) 7.03%4.87%11.88%10.79%3.69%3.03%8.79%17.33%11.18%12.69%15.87%17.59%19.69%16.97%15.89%18.58%17.34%15.08%15.46%13.61%14.04%12.33%5.11%2.12%-4.05%-3.99%-3.67%-15.02%-16.91%-30.46%-7.30%-7.21%-7.93%-14.32%-24.48%-19.65%-12.09%-10.76%-6.38%4.38%8.76%77.44%-1.89%-4.09%-6.87%3.79%21.37%12.62%3.77%8.91%-1.18%-2.69%
Gross Profit Growth (5y) 10.81%8.99%13.96%15.87%10.62%9.29%12.87%17.02%13.46%12.93%13.80%13.76%15.11%13.57%9.77%10.34%5.59%4.75%4.92%-3.57%-4.72%-17.95%-0.46%-1.31%-1.66%-5.77%-15.10%-12.64%-11.21%-10.07%-7.48%-8.36%-7.40%-6.46%-4.49%-4.96%-3.40%-1.26%-2.47%3.44%1.45%40.35%-3.86%-5.71%
Gross Profit (QoQ) 14.91%-19.47%-0.38%37.68%7.17%-19.07%-13.48%27.65%1.55%-7.41%3.60%3.51%8.10%-2.22%-3.27%12.87%5.16%-4.72%8.53%8.60%5.76%0.67%8.27%9.17%0.88%-4.90%3.64%9.37%-0.81%-3.79%3.42%9.83%1.06%-17.52%-0.72%-9.44%1.06%-3.95%-28.85%2.26%-138.12%447.57%3.73%7.29%-18.55%-43.52%19.54%18.63%5.72%10.89%-1.41%15.72%6.28%-8.49%-3.11%-1.75%12.74%-9.69%-4.49%-7.21%22.24%-17.17%-5.86%
Interest Coverage Ratio Growth (1y) 834.19%57.03%43.71%-38.10%-75.16%-33.69%-14.53%137.64%-29.36%-14.44%-11.28%-39.70%21.70%36.96%28.88%23.39%-15.70%-11.77%-0.67%32.50%63.20%30.53%18.60%8.10%11.96%3.34%4.78%1.31%12.07%17.17%-3.23%-7.27%-32.40%-43.09%-29.36%-57.18%-49.78%-178.07%-16.03%94.38%86.04%201.07%-73.34%-63.44%-60.13%-34.48%206.16%56.10%80.67%54.47%6.78%12.10%-22.51%-2.85%-4.87%-11.24%-10.69%-2.11%-8.07%-22.55%
Interest Coverage Ratio Growth (3y) 17.90%-3.78%2.91%-3.92%-40.23%-8.07%-0.76%20.92%-10.18%1.12%4.33%-0.48%18.74%16.41%14.93%20.91%15.49%5.98%7.27%13.22%26.99%16.48%6.34%0.52%-5.34%-11.67%-10.52%-26.18%-27.54%-36.09%-16.89%-8.27%-14.20%-23.42%-45.92%-32.74%-28.05%-19.74%-11.83%3.52%10.25%44.59%-4.47%-13.84%-17.66%-0.56%45.97%15.81%7.73%13.68%-2.26%-8.32%
Interest Coverage Ratio Growth (5y) 10.95%1.49%6.89%7.71%-21.73%-2.20%2.86%20.42%5.78%6.88%7.13%1.54%16.00%13.82%9.01%10.67%3.14%-4.52%-3.34%-10.44%-7.01%-22.00%-6.53%-3.31%-4.54%-11.47%-30.65%-22.15%-22.35%-19.18%-14.07%-15.12%-14.57%-14.59%-12.36%-11.84%-12.21%-4.95%-6.98%1.99%-1.50%24.35%-5.28%-15.15%
Interest Coverage Ratio (QoQ) 102.63%-21.89%12.25%425.82%-65.94%-28.51%-51.66%110.99%-9.05%-7.86%34.41%-37.28%10.15%-4.46%-8.65%26.58%23.96%-10.09%-12.54%-13.52%29.75%1.21%16.67%6.52%3.78%-8.04%6.34%10.32%-4.22%-6.75%2.82%22.03%0.15%-22.98%-1.48%-11.04%-15.69%-4.40%-40.28%4.34%-231.05%202.83%38.24%-0.13%-28.81%-72.87%89.54%8.92%16.99%26.77%-3.36%26.06%0.03%-12.37%1.45%-12.86%25.41%-14.19%-5.34%-12.33%37.46%-19.42%-20.25%
Net Cash Flow Growth (1y) 110.20%-68.69%-207.88%-40.25%-656.07%-680.62%-46.46%44.41%260.05%-171.77%141.24%92.09%-201.03%92.87%-27.47%-2.84%-47.18%490.11%-277.78%21.98%89.63%10.47%-60.51%-112.74%-128.96%-126.69%235.04%737.87%-198.14%280.25%-273.13%27.55%-33.85%-37.99%140.12%-40.89%427.93%-1,039.74%-1,174.91%-83.46%-92.38%102.61%47.57%641.10%-304.41%-1,967.44%109.57%15.30%-48.66%101.74%217.13%-20.00%-9.58%348.21%-332.19%59.37%-11.75%290.44%156.60%-95.28%
Net Cash Flow Growth (3y) 42.73%-90.75%-13.31%18.35%-122.34%-46.21%34.59%39.17%-33.51%40.21%18.99%31.55%-29.15%32.14%-59.66%-29.09%29.56%-4.77%56.78%-0.28%10.88%-19.00%-55.40%1.21%-109.06%-33.18%43.23%89.54%147.09%-119.01%-111.54%-50.04%32.66%-46.64%-31.25%-10.18%20.06%-87.35%-18.59%12.23%-30.68%26.17%29.25%89.78%-74.68%13.43%11.00%13.70%-22.10%32.10%60.93%-60.83%
Net Cash Flow Growth (5y) -6.19%6.58%-23.22%14.46%-27.52%37.14%-4.56%-19.32%10.79%25.93%25.82%13.10%-25.01%16.52%-46.89%4.21%-6.88%26.86%21.76%-5.65%38.56%-38.51%-74.51%-36.73%33.77%-40.74%-39.52%51.18%-15.31%-38.60%-17.82%1.28%-0.33%-45.19%21.85%-7.74%3.61%-18.59%-42.97%12.50%-17.96%16.53%17.18%-12.47%
Net Cash Flow (QoQ) 166.11%-72.95%249.88%-83.70%102.93%-193.20%293.81%-251.71%-111.89%76.49%291.09%68.14%-459.80%103.57%790.11%-188.44%74.59%136.26%1,092.42%-233.97%167.34%-116.53%918.18%-111.39%817.38%-124.01%35.04%-104.63%16.38%221.50%206.82%-195.64%150.56%-216.70%326.04%-200.37%123.42%-24.50%233.02%456.83%-167.12%13.64%105.13%156.51%-77.04%-1,836.63%172.45%-170.75%-109.80%108.90%772.38%-191.22%102.46%1,519.64%120.07%-224.95%110.06%-939.04%251.04%-187.61%135.16%21.63%-87.42%
Net Income Growth (1y) 114.91%9.98%8.12%15.47%-15.07%-26.29%17.46%793.10%-19.15%45.52%-14.07%-92.32%7.07%-23.79%30.33%280.03%22.98%24.09%30.91%-9.93%71.34%49.13%21.10%-4.05%23.36%12.22%38.45%81.98%22.10%12.09%-11.77%-41.66%-34.13%-44.03%-13.93%-42.89%-66.37%-243.23%-18.37%53.81%168.17%168.52%-103.67%-79.58%-74.58%-57.21%1,717.14%191.84%175.13%110.33%25.18%3.75%-24.32%5.44%1.27%-21.79%-22.51%-2.44%-20.35%-6.79%
Net Income Growth (3y) 13.85%5.66%2.96%-7.47%-9.75%-6.50%9.57%37.63%2.11%11.23%13.60%-35.94%31.16%12.14%27.36%48.64%37.50%27.58%29.96%16.29%37.17%23.33%13.94%0.62%-0.26%-11.04%1.68%-15.36%-35.32%-42.58%-14.74%-19.98%-15.93%-18.10%-26.53%-43.61%-38.79%-25.11%-21.44%-2.86%23.32%37.80%-9.41%-14.81%-19.11%-1.73%182.31%33.29%17.29%29.34%0.32%-8.89%
Net Income Growth (5y) 14.21%2.21%13.24%22.08%9.15%8.63%15.83%17.64%17.61%18.16%19.71%-14.42%27.72%12.15%20.34%28.38%15.90%5.43%10.76%-12.13%-10.58%-28.50%0.77%-2.20%-2.19%-7.13%-15.23%-28.23%-28.69%-23.42%-18.12%-21.12%-16.11%-13.14%-12.18%-11.49%-13.75%-1.41%-9.28%-5.75%1.92%21.38%-9.72%-14.73%
Net Income (QoQ) 123.98%-40.41%-12.08%83.14%14.63%-41.42%-6.10%34.70%-0.52%-6.64%613.91%-87.81%79.06%-44.87%-36.19%69.97%27.44%-5.72%86.08%-44.99%28.59%-0.54%28.03%4.64%11.93%-19.24%1.44%34.53%1.81%-0.36%33.33%-9.73%-6.54%-21.57%-11.83%1.92%-20.59%20.61%-41.50%-39.97%-438.17%168.73%10.23%4.66%-13.60%-103.68%712.86%30.30%45.44%39.24%10.60%22.84%11.18%-17.13%-8.33%-10.39%54.90%-20.41%-29.20%-11.22%95.01%-35.02%-17.15%
Net Income towards Common Stockholders Growth (1y) -31.98%9.98%8.12%15.47%168.33%-26.29%17.46%793.10%-19.15%45.52%-99.20%-103.92%-84.94%-62.46%6,520.00%643.43%288.41%44.13%49.40%-24.03%118.05%24.83%-41.76%-37.99%22.82%32.35%162.67%199.00%25.97%25.30%-15.07%-70.40%-55.61%-86.03%-51.60%-118.66%-181.55%-1,387.87%206.43%522.30%165.94%120.57%-174.55%-295.36%-333.92%-132.18%91.98%78.46%85.08%331.54%250.88%54.75%229.05%13.12%-16.28%-300.84%-429.00%-30.69%-255.56%-49.27%
Net Income towards Common Stockholders Growth (3y) 13.85%5.66%-78.35%-33.96%-31.13%-26.16%-14.66%23.90%-22.09%-7.66%-7.53%-45.51%8.45%-12.26%286.20%65.83%118.30%33.54%31.72%12.10%49.98%27.45%9.12%-18.13%-11.77%-38.59%2.59%-29.37%-34.92%-62.03%8.00%-38.44%-37.97%-28.21%-45.90%-52.40%-48.24%-41.82%-29.73%-21.12%38.72%29.13%-55.15%-29.87%-23.35%-5.54%28.09%26.90%14.12%56.26%-25.25%-39.37%
Net Income towards Common Stockholders Growth (5y) -2.90%-8.59%0.08%10.78%22.57%-6.24%-11.57%-2.17%4.84%5.40%3.88%-21.40%14.56%2.29%164.11%33.66%42.21%-16.06%-1.24%-15.75%-26.36%-41.75%14.02%-15.43%-18.06%-9.31%-34.90%-27.45%-22.01%-16.53%-15.72%-15.98%-15.81%-22.72%-33.12%-16.54%-24.70%17.43%-25.37%-26.37%0.47%16.22%-16.19%-25.71%
Net Income towards Common Stockholders (QoQ) 123.98%-40.41%-12.08%-42.03%262.15%-41.42%-6.10%34.70%-0.52%-6.64%613.91%-87.81%79.06%-99.49%-3,600.00%146.86%346.34%-9.56%187.31%-66.51%65.62%-6.26%46.11%-3.88%-5.18%-56.26%55.56%90.40%2.17%-13.20%77.07%-19.78%1.63%-41.16%-38.29%20.30%-68.03%103.93%-123.79%-425.68%-404.88%148.52%-67.21%-17.92%57.50%-275.87%14.07%1.72%78.33%56.15%-130.70%31.94%436.31%-71.43%-169.19%294.12%194.81%-78.85%-431.25%-59.33%162.11%-147.46%-217.86%
Net Margin Growth (1y) -108.00-49.00-41.0011.00227.00-129.0046.002,116.00-94.00108.00-351.00-2483.00-238.00-314.00154.00500.00103.0068.0072.00-112.00157.0051.00-101.00-113.0043.0061.00176.00307.0033.0051.00-41.00-339.00-190.00-330.00-134.00-191.00-359.00-1668.00260.00150.00270.001,777.00-722.00-369.00-326.00-221.00311.00201.00200.00152.0052.0029.0069.0013.00-4.00-63.00-175.00-35.00-65.00-35.00
Net Margin Growth (3y) 25.00-70.00-347.00-357.00-105.00-335.00-151.00133.00-229.00-138.00-125.00-2095.0022.00-195.00125.00275.00304.00181.00147.0081.00234.00164.0034.00-145.00-113.00-218.002.00-224.00-516.00-1947.0085.00-380.00-279.00-222.00-596.00-411.00-415.00-112.00-151.00-18.00144.001,707.00-359.00-140.00-57.00-56.00359.00167.0094.00130.00-18.00-70.00
Net Margin Growth (5y) -110.00-316.00-121.0031.00155.00-216.00-181.00-92.00-28.00-25.00-50.00-1902.0099.00-83.00260.00243.00147.00-99.00-27.00-449.00-315.00-1834.00161.00-187.00-202.00-109.00-460.00-443.00-572.00-391.00-325.00-548.00-405.00-291.00-233.00-181.00-146.0052.00-103.00-53.0038.001,685.00-428.00-238.00
Net Margin (QoQ) 293.00-195.00-75.00-131.00352.00-187.00-23.0085.00-4.00-12.002,048.00-2125.00198.00-472.00-85.00120.00122.00-3.00262.00-277.0087.001.0077.00-8.00-19.00-151.0066.00148.00-1.00-36.00196.00-125.0017.00-129.00-102.0024.00-124.0068.00-160.00-144.00-1432.001,996.00-270.00-23.0074.00-503.0083.0020.00179.0030.00-27.0018.00131.00-71.00-50.0059.0075.00-87.00-109.00-53.00215.00-118.00-79.00
Operating Income Growth (1y) 62.25%26.33%31.64%-18.21%-5.93%-13.24%7.43%55.75%-5.63%6.34%13.32%4.43%22.43%14.92%15.63%49.83%22.43%23.89%35.39%32.50%41.13%29.26%14.16%8.63%10.37%8.94%10.38%7.74%11.53%14.43%-5.46%-9.40%-31.74%-33.28%-20.03%-54.57%-41.37%-186.67%-7.28%84.92%70.03%182.86%-77.26%-58.17%-55.48%-26.84%235.96%52.29%75.59%62.54%10.66%16.77%-16.43%-0.26%-1.91%-5.20%-11.72%-7.57%-14.66%-27.48%
Operating Income Growth (3y) 12.94%5.24%17.02%9.98%2.82%1.97%12.07%34.57%12.26%14.82%21.06%27.51%28.37%22.55%21.36%29.20%24.01%20.38%19.49%15.75%20.21%17.24%6.01%1.97%-5.64%-5.96%-5.85%-23.74%-23.58%-38.59%-11.17%-8.69%-12.04%-21.75%-44.75%-29.43%-23.72%-19.31%-10.86%5.61%9.95%43.99%-5.44%-9.39%-13.23%5.85%53.92%19.01%9.01%14.43%-2.52%-7.06%
Operating Income Growth (5y) 16.64%10.66%20.20%21.44%13.43%11.17%16.82%28.53%17.12%16.35%17.46%19.40%21.09%18.07%13.28%16.05%7.74%5.90%5.22%-8.59%-7.01%-24.00%-2.45%-2.28%-3.48%-9.79%-29.35%-19.26%-19.51%-16.70%-11.74%-13.48%-11.86%-10.64%-8.92%-8.97%-8.22%-3.16%-5.12%5.45%-0.39%23.80%-6.68%-12.55%
Operating Income (QoQ) 41.84%-30.11%5.64%54.93%10.44%-27.18%-34.36%78.20%1.86%-9.83%-4.83%7.97%14.77%-3.91%-12.30%26.58%7.73%-3.32%13.64%3.44%9.01%5.66%11.22%10.17%-0.16%-6.68%5.83%11.93%-1.45%-5.44%3.29%15.87%1.11%-21.88%-1.01%-12.71%-1.17%-6.35%-43.76%12.66%-246.09%200.18%12.16%3.58%-28.81%-72.51%106.31%10.24%16.99%26.26%-6.48%27.11%8.29%-14.04%-1.32%-9.03%29.25%-15.47%-4.63%-15.28%35.33%-21.95%-18.96%
Operating Margin Growth (1y) 154.0026.0033.00-111.00-55.00-80.0024.00145.00-68.00-28.0012.00-40.0050.0016.0036.00167.0093.00119.00178.00161.00223.00173.0067.0078.0025.004.002.00-55.00-24.0041.00-30.00-13.00-201.00-221.00-145.00-402.00-202.00-1780.00-54.00245.00178.001,623.00-420.00-328.00-328.00-152.00258.00103.00156.00124.001.0027.00-80.00-2.006.00-12.00-17.00-36.00-67.00-119.00
Operating Margin Growth (3y) 31.00-82.0069.00-6.00-73.00-93.0072.00272.0074.00106.00226.00288.00366.00307.00281.00406.00341.00295.00248.00184.00224.00218.0040.0010.00-200.00-176.00-173.00-470.00-427.00-1959.00-229.00-169.00-225.00-378.00-620.00-485.00-353.00-309.00-217.0020.006.001,596.00-161.00-198.00-252.00-29.00265.00118.0059.0087.00-59.00-104.00
Operating Margin Growth (5y) 174.0052.00283.00322.00243.00199.00317.00511.00322.00283.00296.00311.00367.00352.00254.00338.00116.00115.0073.00-231.00-179.00-1783.00-160.00-147.00-224.00-333.00-647.00-553.00-577.00-488.00-392.00-395.00-397.00-405.00-361.00-355.00-277.00-186.00-209.0035.00-91.001,558.00-222.00-329.00
Operating Margin (QoQ) 160.00-146.00-25.00165.0032.00-140.00-169.00222.007.00-36.00-48.008.0047.005.00-99.0098.0013.0025.0032.0024.0038.0084.0014.0086.00-12.00-21.0025.0033.00-33.00-23.00-32.0064.0032.00-94.00-16.00-123.0012.00-18.00-272.0076.00-1566.001,707.0027.009.00-121.00-336.00120.009.0056.0074.00-36.0062.0024.00-49.00-10.00-45.00102.00-41.00-28.00-50.0083.00-72.00-80.00
Profit After Tax Growth (1y) 120.46%12.34%9.75%-8.00%-11.25%-16.75%18.50%681.47%-19.04%-7.96%-8.90%-91.02%10.01%10.89%26.74%235.42%21.85%22.24%30.70%-5.63%67.52%52.67%21.57%-1.74%21.33%11.04%34.04%69.18%17.49%8.56%-12.79%-42.25%-38.83%-48.51%-21.41%-40.69%-63.48%-260.78%-8.71%54.65%170.10%166.32%-113.44%-77.73%-70.50%-56.08%549.81%176.81%145.35%118.69%27.60%4.15%-22.34%3.85%2.56%-19.93%-19.23%-1.29%-18.97%-7.16%
Profit After Tax Growth (3y) 16.57%-4.87%5.81%-13.58%-7.54%-5.28%11.01%33.01%2.76%7.66%14.70%-34.26%30.95%27.44%26.28%45.97%35.30%27.49%28.66%16.19%33.66%22.55%12.43%-1.35%-4.46%-14.70%-2.79%-16.63%-35.97%-42.58%-14.47%-19.09%-15.50%-18.12%-27.99%-41.11%-33.74%-22.35%-17.96%-1.58%25.03%38.16%-8.28%-13.73%-17.48%-0.09%99.05%32.16%15.46%30.88%1.97%-8.18%
Profit After Tax Growth (5y) 16.25%3.14%14.44%15.36%10.04%9.66%16.80%16.89%17.14%16.16%19.72%-13.93%26.20%20.06%18.67%24.89%12.22%2.98%7.86%-11.68%-11.81%-28.65%0.39%-2.51%-2.97%-7.92%-16.14%-27.55%-26.87%-23.51%-17.66%-20.05%-15.27%-12.01%-11.15%-10.05%-11.13%1.24%-6.29%-4.48%4.16%21.55%-8.50%-13.75%
Profit After Tax (QoQ) 123.98%-40.41%25.69%31.42%14.14%-41.79%5.37%26.78%7.06%-17.14%594.85%-86.87%21.73%-17.99%-31.53%60.95%22.71%-6.27%81.20%-41.53%23.10%0.21%30.83%3.80%12.19%-20.20%5.74%28.17%2.67%-3.67%33.46%-10.99%-5.13%-22.62%-11.61%-5.72%-20.14%18.11%-33.30%-41.94%-451.56%167.06%12.99%1.39%-13.68%-113.60%287.17%34.27%28.53%39.25%15.18%19.01%14.57%-18.75%-5.98%-11.26%53.19%-19.75%-26.60%-10.48%87.22%-34.13%-15.90%
Property, Plant & Equipment (Net) Growth (1y) 7.77%5.92%12.69%22.82%30.89%28.66%21.18%18.50%13.12%14.86%11.68%4.83%2.36%4.85%7.15%10.38%12.42%9.30%6.65%7.80%10.56%10.50%19.91%23.80%21.79%23.67%11.02%6.65%5.64%1.27%4.14%2.50%4.08%0.58%-0.09%1.06%1.18%2.79%2.93%2.63%-0.59%5.43%3.11%0.32%4.92%0.50%4.84%6.70%4.32%2.45%-1.66%0.91%-4.84%-2.18%1.89%-0.55%2.81%
Property, Plant & Equipment (Net) Growth (3y) 16.85%16.11%15.11%15.12%14.87%15.72%13.19%11.09%9.19%9.59%8.47%7.65%8.36%8.19%11.07%13.78%14.82%14.31%12.39%12.49%12.46%11.44%11.50%10.61%10.22%8.00%4.92%3.38%3.62%1.54%2.31%2.06%1.54%2.91%1.97%1.33%1.81%2.89%3.62%3.18%2.86%2.77%2.06%2.60%1.37%0.24%1.65%2.30%0.69%
Property, Plant & Equipment (Net) Growth (5y) 12.92%12.40%11.75%12.67%13.50%13.35%13.15%12.85%11.88%12.46%11.18%10.49%10.36%9.66%9.64%10.00%10.73%8.75%8.12%8.08%8.42%7.43%7.35%7.02%6.14%6.42%4.16%2.61%3.02%2.10%2.97%2.62%2.76%2.33%1.80%2.30%0.94%1.77%2.20%1.97%1.26%
Property, Plant & Equipment (Net) (QoQ) 5.04%3.82%-2.45%1.31%3.23%10.46%6.32%7.96%1.47%4.05%3.96%3.06%3.03%1.16%-2.41%0.64%5.53%3.38%0.53%2.50%2.60%0.87%1.62%5.12%2.55%9.47%4.91%3.42%4.13%-1.73%0.78%2.44%-0.18%1.05%-0.80%4.02%-3.54%0.38%0.34%4.14%-2.01%0.52%0.05%0.88%3.92%-1.70%-2.66%5.51%-0.46%2.54%-0.93%3.17%-2.25%-1.57%1.66%-2.71%0.48%2.53%-0.77%0.58%
Return on Assets Growth (1y) 1.000.00-1.00-1.009.008.009.009.00-11.00-9.00-11.00-10.002.002.003.003.000.001.002.002.002.001.000.000.002.001.002.002.00-1.00-2.00-4.00-4.00-4.00-4.00-6.00-6.00-5.00-2.005.004.002.000.00-5.00-2.00-1.001.003.002.001.000.000.000.000.000.000.00-1.00-1.00
Return on Assets Growth (3y) -1.00-2.00-2.00-2.000.000.001.001.00-9.00-6.00-6.00-6.004.004.005.005.004.004.004.004.003.000.00-2.00-2.00-3.00-5.00-8.00-9.00-10.00-9.00-5.00-7.00-7.00-7.00-6.00-5.00-4.00-2.002.003.002.001.00-2.00-1.000.002.002.001.000.00
Return on Assets Growth (5y) 1.001.002.002.002.003.003.003.00-5.00-3.00-4.00-4.005.004.003.002.00-1.00-2.00-6.00-7.00-6.00-6.00-3.00-5.00-6.00-8.00-8.00-8.00-8.00-8.00-8.00-7.00-6.00-5.00-4.00-3.00-3.00-1.002.002.002.00
Return on Assets (QoQ) 1.000.000.000.000.00-1.000.0010.00-2.001.000.00-10.000.00-1.000.002.000.000.000.000.001.001.000.000.000.000.000.001.000.000.000.00-1.00-1.00-2.000.00-1.00-1.00-4.000.001.001.003.00-1.00-1.00-1.00-1.001.001.001.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 3.000.00-1.00-2.00-1.00-3.00-1.001.000.003.002.001.003.001.002.002.002.006.006.006.004.003.001.00-1.00-2.00-3.00-3.00-1.000.00-2.00-5.00-7.00-9.00-9.00-14.00-12.00-8.00-5.009.007.003.00-1.00-8.00-3.000.003.005.003.002.001.000.000.00-1.000.00-1.00-1.00-2.00
Return on Capital Employed Growth (3y) 1.000.000.000.002.001.003.004.006.0010.0011.009.0010.0010.009.007.004.005.004.003.002.00-3.00-7.00-9.00-12.00-15.00-22.00-20.00-17.00-16.00-10.00-12.00-14.00-15.00-12.00-9.00-5.00-3.006.006.005.003.00-3.00-1.002.004.004.001.000.00
Return on Capital Employed Growth (5y) 7.007.009.008.008.0010.0011.009.008.0010.009.007.007.004.001.00-1.00-6.00-6.00-14.00-16.00-15.00-17.00-12.00-15.00-17.00-21.00-21.00-17.00-15.00-14.00-13.00-13.00-12.00-11.00-8.00-6.00-3.00-2.005.004.002.00
Return on Capital Employed (QoQ) 3.00-1.001.000.001.00-2.000.000.00-1.000.002.00-1.002.00-1.001.001.000.000.001.001.003.001.000.000.002.00-1.00-2.00-1.001.00-1.000.000.00-1.00-4.00-2.00-3.00-1.00-8.000.002.002.006.00-2.00-2.00-2.00-1.002.001.001.001.000.000.000.000.000.000.000.00-1.00-1.00-1.00
Return on Equity Growth (1y) 4.001.00-1.00-1.0020.0016.0025.0028.00-24.00-20.00-28.00-31.006.008.0011.0011.004.004.005.004.005.003.000.00-1.002.001.003.002.00-4.00-6.00-10.00-11.00-10.00-10.00-17.00-18.00-14.00-8.0013.0010.005.00-1.00-13.00-6.00-1.004.007.005.004.002.000.000.000.000.00-1.00-2.00-2.00
Return on Equity Growth (3y) -1.00-4.00-5.00-4.001.004.007.008.00-15.00-8.00-12.00-15.0014.0016.0016.0015.0010.008.007.005.003.00-2.00-8.00-10.00-12.00-16.00-25.00-26.00-27.00-24.00-15.00-19.00-19.00-19.00-18.00-14.00-10.00-5.007.009.007.004.00-5.00-1.002.005.006.003.001.00
Return on Equity Growth (5y) 8.008.0011.0012.009.0011.0012.0011.00-8.00-4.00-10.00-14.0012.0010.008.006.00-3.00-9.00-21.00-23.00-20.00-20.00-13.00-18.00-21.00-25.00-26.00-23.00-24.00-22.00-21.00-20.00-16.00-14.00-10.00-9.00-7.00-4.006.006.004.00
Return on Equity (QoQ) 2.00-1.000.002.00-1.00-2.000.0022.00-5.007.004.00-30.00-1.00-2.001.007.002.001.001.00-1.002.002.001.000.001.00-1.000.003.000.000.000.00-4.00-3.00-4.00-1.00-3.00-3.00-11.00-1.001.003.009.00-4.00-3.00-3.00-2.003.002.001.002.001.000.00-1.000.000.000.000.00-1.00-1.000.00
Return on Invested Capital Growth (1y) 3.002.00-1.00-1.0022.0018.0028.0034.00-29.00-25.00-32.00-36.004.001.001.001.00-2.002.002.002.003.002.001.003.005.004.008.005.00-2.00-4.00-8.00-9.00-8.00-9.00-16.00-15.00-10.00-6.007.004.002.00-1.00-8.00-3.00-1.003.005.003.002.001.000.000.00-1.000.00-1.00-2.00-2.00
Return on Invested Capital Growth (3y) -4.00-5.00-4.00-4.00-3.00-6.00-3.00-2.00-28.00-22.00-29.00-34.004.005.004.006.006.008.0011.0011.006.002.001.000.00-5.00-10.00-16.00-19.00-20.00-19.00-17.00-20.00-16.00-16.00-17.00-14.00-8.00-4.004.004.004.003.00-3.00-1.001.003.004.001.000.00
Return on Invested Capital Growth (5y) -3.00-2.00-1.00-1.00-2.00-2.001.003.00-20.00-16.00-20.00-25.007.005.004.002.00-5.00-5.00-13.00-14.00-12.00-13.00-8.00-11.00-13.00-16.00-17.00-17.00-19.00-18.00-20.00-20.00-14.00-12.00-12.00-11.00-7.00-3.003.002.001.00
Return on Invested Capital (QoQ) 1.000.000.001.000.00-2.000.0024.00-4.008.006.00-38.000.001.001.002.00-3.000.001.00-1.001.001.000.000.001.000.002.002.000.003.000.00-6.00-2.000.00-1.00-5.00-4.00-7.000.000.000.006.00-3.00-2.00-2.00-1.002.001.001.001.000.000.000.000.000.000.000.00-1.00-1.000.00
Return on Sales Growth (1y) 2.000.000.000.00-1.00-1.000.0021.00-1.001.00-1.00-22.000.00-2.001.004.000.001.001.00-1.002.002.001.000.001.000.001.003.000.000.00-1.00-3.00-2.00-2.00-1.00-2.00-3.00-15.00-1.001.002.0015.00-4.00-3.00-3.00-2.002.001.002.001.000.000.00-1.000.000.000.000.000.00-1.000.00
Return on Sales Growth (3y) 0.00-1.00-1.00-1.00-2.00-2.000.003.00-1.000.001.00-19.003.001.002.003.003.003.003.002.003.002.001.000.00-1.00-2.000.00-2.00-4.00-17.00-2.00-4.00-2.00-2.00-6.00-4.00-4.00-2.00-3.00-1.001.0014.00-1.00-2.00-2.00-1.003.001.001.001.000.00-1.00
Return on Sales Growth (5y) 1.00-1.001.002.001.001.002.002.002.002.003.00-16.004.001.003.003.002.001.002.00-3.00-1.00-15.000.00-1.00-1.00-2.00-5.00-4.00-5.00-4.00-4.00-5.00-4.00-3.00-3.00-3.00-3.00-1.00-2.00-1.000.0014.00-2.00-2.00
Return on Sales (QoQ) 3.00-2.00-1.002.000.00-2.000.001.000.000.0020.00-21.002.00-2.00-1.001.001.000.002.00-3.001.000.001.000.001.00-1.000.001.000.000.001.00-1.000.00-1.00-1.000.00-1.001.00-2.00-1.00-13.0015.000.000.000.00-4.001.000.001.001.000.000.000.000.000.000.001.000.00-1.000.001.00-1.000.00
Revenue Growth (1y) 19.51%20.96%22.68%11.15%3.77%-0.31%2.27%6.01%8.32%12.23%10.71%14.43%10.46%11.48%8.04%6.90%3.71%1.09%2.31%3.84%3.13%1.94%4.53%-1.72%7.20%8.43%10.05%15.51%14.71%8.93%-1.80%-7.86%-10.00%-10.27%-1.36%-2.53%-13.61%-51.18%1.56%8.83%20.12%94.75%-12.90%-6.93%-2.73%6.52%22.80%10.06%12.23%18.30%10.30%8.76%2.55%0.22%-3.40%-2.17%-7.24%0.30%1.71%4.79%
Revenue Growth (3y) 10.34%10.61%11.58%10.48%7.48%7.64%6.95%9.05%7.46%8.14%6.96%8.30%5.71%4.73%4.93%2.95%4.66%3.77%5.58%5.64%8.24%6.38%4.15%1.51%3.43%1.96%2.15%1.23%-3.74%-21.86%-0.55%-0.76%-2.26%-5.16%-4.44%-0.42%0.31%0.42%2.80%3.69%9.46%34.89%5.67%3.67%3.84%8.09%9.37%5.41%2.20%5.95%2.72%3.70%
Revenue Growth (5y) 9.00%8.81%8.95%8.40%5.83%5.15%5.52%5.77%6.53%6.93%7.08%7.60%7.75%6.29%4.54%3.04%3.43%1.78%2.65%1.15%-0.28%-12.01%2.50%2.10%2.80%0.15%-1.17%1.00%0.83%-0.20%1.02%0.03%0.39%1.46%3.40%3.40%3.04%3.73%2.97%3.47%4.52%19.79%3.00%2.69%
Revenue (QoQ) 3.43%-7.21%11.92%11.25%4.69%-5.88%1.40%3.86%0.58%-3.45%5.11%6.12%4.21%-4.75%8.64%2.44%5.17%-7.69%7.49%-0.62%2.51%-6.58%9.11%-1.31%1.33%-4.20%2.59%7.65%2.49%-2.77%7.67%6.90%-2.67%-12.35%1.04%4.40%-2.96%-3.65%-0.15%-7.47%-45.16%100.45%7.00%2.12%-11.09%-10.35%14.33%6.73%-2.64%3.36%2.47%8.84%2.63%-3.64%1.04%2.63%0.30%-7.12%2.33%-2.70%8.45%-5.81%5.44%
Shareholder's Equity Growth (1y) 24.95%8.09%-0.30%-2.11%-6.94%2.15%41.04%28.85%3.33%4.20%-12.81%-6.98%15.44%8.08%-3.82%-10.82%-7.54%-7.32%-0.38%8.74%5.97%10.88%5.81%10.15%19.01%24.18%34.44%31.50%17.87%10.14%1.58%-3.53%-0.63%-1.37%3.22%-4.79%-9.46%-2.26%2.53%13.52%22.82%11.26%4.19%1.63%-7.04%-6.93%0.46%4.22%11.95%12.54%4.77%-0.86%-3.48%-1.79%-9.08%-3.24%6.04%7.11%13.04%
Shareholder's Equity Growth (3y) 6.31%4.78%7.03%5.47%3.54%4.78%5.76%2.25%3.32%1.44%-5.82%-3.38%4.19%3.56%0.46%2.22%5.26%8.47%12.32%16.35%14.13%14.89%13.06%11.80%11.71%10.50%12.13%6.50%1.98%2.02%2.44%1.40%3.38%2.36%3.31%3.18%1.11%0.40%2.38%6.33%8.53%5.23%3.12%1.64%0.15%0.95%-1.46%-0.01%4.64%5.79%2.50%
Shareholder's Equity Growth (5y) 5.10%2.88%3.27%2.61%1.69%3.40%4.51%5.06%6.82%7.52%3.51%5.49%9.67%8.72%6.72%6.26%6.43%6.75%8.24%7.66%5.99%7.89%8.87%8.59%9.16%7.97%8.53%6.86%3.90%1.91%2.39%2.00%2.83%2.36%3.02%2.56%2.24%2.27%0.44%2.89%5.52%4.16%2.42%
Shareholder's Equity (QoQ) 9.28%1.21%7.59%5.00%-5.47%-6.64%5.63%-0.18%3.77%28.91%-3.50%-19.95%4.65%7.86%2.95%-0.66%-2.03%-4.01%-4.54%2.99%-1.80%3.18%4.20%0.37%2.75%-1.54%8.48%8.45%7.22%6.59%6.10%-2.79%0.19%-1.69%0.76%0.13%-0.55%2.88%-7.06%-4.78%7.35%7.92%2.90%3.02%-2.75%1.07%0.36%-5.76%-2.64%9.09%4.12%1.23%-2.12%1.55%-1.47%-1.45%-0.40%-5.99%4.86%8.00%0.61%-0.79%
Tax Rate Growth (1y) 1,216.0030.001,735.00-2256.00245.00940.00-357.00-44927.00323.00-3157.001,329.0052,498.00531.003,861.00-313.00-6671.00-64.00184.0019.004,315.00-193.00-119.00-90.00276.00-584.00-767.00-823.00-3850.00-537.00283.00-268.003,643.00-233.00544.00-497.00-2766.00940.00-1458.00642.002,615.00-330.00426.0013,140.00695.00561.00528.00-12344.00-249.00-387.00-289.00-201.00-131.00294.0087.00-20.00962.00757.00-127.00358.00-2001.00
Tax Rate Growth (3y) 1,784.00-2187.002,706.005,315.001,099.001,644.00659.00900.00790.00887.001,035.0050,142.00274.003,925.00-384.00-2080.00-841.00-702.00-894.00742.00-1314.00-603.00-1181.0069.00-1353.0060.00-1588.00-2974.00171.00-631.00-123.003,492.00377.00-489.0013,285.00544.001,171.00-504.001,437.003,062.00-156.00665.00594.00315.00469.00326.00-12565.00582.00665.00-330.00137.00-1171.00
Tax Rate Growth (5y) 2,251.001,858.002,413.002,959.00841.001,709.00588.005,492.0013.001.00122.0046,569.00-847.003,442.00-1475.00-2287.00-1611.00125.00-1659.001,618.00-607.00-1517.00-1036.00-82.00-743.00-972.0012,194.00337.00402.00323.00673.003,938.00552.00-249.00739.00164.001,079.00-707.001,216.003,892.00896.00625.00933.00-725.00
Tax Rate (QoQ) 149.00-428.00-1068.002,562.00-1036.001,277.00-5059.005,063.00-341.00-20.00-49629.0050,313.00-3821.004,465.001,541.00-1655.00-491.00292.00-4818.004,953.00-244.00127.00-521.00444.00-169.00156.00-155.00-416.00-352.00100.00-3182.002,898.00467.00-451.00729.00-978.001,244.00-1492.00-1541.002,729.00-1154.00608.00433.00-217.00-399.0013,322.00-12012.00-351.00-431.00450.0083.00-489.00-334.00538.00154.00-63.00-542.00431.001,135.00-268.00-1426.00917.00-1225.00
Total Debt Growth (1y) -0.52%-0.44%0.07%-9.93%-9.94%51.95%51.94%68.80%68.78%1.12%1.11%1.11%60.30%85.57%85.55%85.23%15.36%-1.42%-1.87%-2.00%-1.08%-1.39%-1.37%1.14%1.39%1.62%1.99%-0.33%-0.34%-0.29%18.27%18.44%18.37%69.28%42.68%0.10%0.07%-30.13%-30.18%-0.73%12.16%12.39%12.57%13.15%0.23%0.45%6.64%6.31%6.46%6.20%0.07%0.97%-0.36%-0.37%0.63%-0.31%-0.75%
Total Debt Growth (3y) 14.78%15.22%15.41%15.41%34.57%41.80%41.79%46.76%46.14%22.76%22.56%22.43%22.30%21.74%21.55%22.45%4.98%-0.40%-0.43%-0.40%-0.02%-0.02%5.96%6.09%6.15%19.71%19.84%5.73%5.69%5.65%5.62%5.58%9.93%9.95%3.89%3.99%4.00%-7.61%-5.71%6.09%6.17%6.24%6.30%6.69%2.06%2.05%2.41%2.28%1.73%
Total Debt Growth (5y) 22.84%22.85%22.86%22.78%22.69%22.62%22.50%25.66%25.64%13.14%13.12%13.09%13.07%12.82%16.72%16.73%6.42%10.77%10.74%3.21%3.44%3.40%3.46%3.48%6.07%6.14%6.23%5.83%5.82%5.89%7.18%7.20%7.23%7.23%3.66%3.83%3.60%-3.55%-3.33%3.75%3.43%
Total Debt (QoQ) -0.06%-0.50%0.01%0.03%0.01%0.01%-9.98%0.02%68.74%0.01%0.01%0.01%1.09%0.00%0.01%58.56%17.03%-0.01%-0.17%-1.25%0.01%-0.47%-0.30%-0.32%-0.30%-0.45%2.24%-0.08%-0.07%-0.10%-0.08%-0.09%-0.02%18.50%0.06%-0.15%42.97%-0.12%-29.79%-0.18%-0.18%-0.18%-0.19%12.78%0.02%-0.03%0.33%-0.09%0.24%6.14%0.02%0.05%0.00%0.01%0.91%-1.27%-0.01%1.01%-0.03%-1.71%