Leggett & Platt Growth Metrics (2009-2025) | LEG

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -1.97%0.50%-1.85%-2.86%4.75%4.16%7.40%11.66%6.70%1.72%1.82%-4.51%-6.02%-1.08%-3.64%0.89%-3.67%-3.07%-3.72%-5.49%-2.54%-3.56%0.13%0.69%3.14%8.24%8.25%18.99%18.37%11.05%6.78%-4.75%34.16%37.27%36.87%43.57%0.57%-8.39%-3.99%-1.14%-1.41%12.40%12.25%10.57%8.76%1.56%-1.14%-2.28%-1.34%-1.65%-1.89%-10.64%-12.43%-25.38%-25.55%-20.99%-18.76%-3.52%-6.75%
Assets Growth (3y) 2.07%2.11%2.39%1.18%1.65%1.58%1.76%2.46%-1.15%-0.83%-1.88%-3.08%-4.09%-2.58%-2.43%-1.35%-1.07%0.39%1.43%4.23%5.97%5.05%5.00%4.50%17.88%18.16%16.53%17.62%16.89%11.77%11.95%10.57%9.98%12.22%13.83%16.21%2.55%1.50%2.13%2.22%1.89%3.93%2.87%-1.16%-2.06%-9.33%-10.29%-11.64%-11.13%-10.87%-12.01%
Assets Growth (5y) 0.48%0.41%-0.09%-0.25%-0.28%-0.41%0.32%0.47%-0.59%0.36%0.47%1.76%1.50%2.14%1.43%1.70%8.99%9.05%8.81%9.14%9.93%7.83%8.75%10.12%10.18%11.18%11.26%12.20%11.36%9.77%9.26%7.87%7.37%7.14%7.43%6.50%-1.41%-5.16%-4.89%-5.49%-5.53%-4.17%-5.45%
Assets (QoQ) 0.00%-2.54%2.20%0.91%-2.34%-3.55%10.21%0.33%0.70%0.28%5.32%-4.35%0.81%-5.96%3.65%0.68%-1.81%-1.53%-1.04%1.31%-2.47%-3.34%2.05%0.24%1.27%-2.81%4.54%5.19%1.29%6.83%3.99%-1.31%-2.60%-4.71%46.48%0.97%-2.88%-0.05%2.61%-8.03%1.78%2.92%2.32%4.86%1.65%1.38%0.65%-2.08%-1.06%0.21%1.62%-2.39%-1.30%-8.73%-0.43%-16.82%-1.53%-3.13%2.38%-1.21%-4.82%
Capital Expenditures Growth (1y) 33.81%8.52%23.70%27.88%1.61%-4.19%5.39%-6.64%-14.29%-4.37%12.50%12.18%11.73%17.71%-23.74%5.43%35.91%50.97%43.71%27.04%10.57%-20.58%27.65%2.03%-7.35%65.59%23.83%48.34%58.33%-1.22%17.49%-8.71%3.76%-8.42%-21.09%-5.38%-21.50%8.38%-23.90%-51.42%-71.38%-65.34%-0.83%32.98%188.17%121.58%-22.08%-11.60%-7.84%12.99%101.60%38.01%-10.12%-32.76%-31.30%-49.18%-17.12%-6.84%-48.65%-45.16%-14.13%
Capital Expenditures Growth (3y) 5.24%-0.19%13.62%10.23%-0.90%2.55%-3.30%3.36%9.18%19.34%7.23%14.54%18.86%12.17%11.84%10.97%11.66%25.69%31.45%24.35%17.49%9.11%22.92%11.38%15.03%14.42%4.71%8.62%8.85%-0.66%-10.98%-25.13%-38.46%-29.93%-15.87%-15.13%-13.49%-5.93%-16.22%-17.04%-8.74%-4.62%15.92%17.50%33.65%18.96%2.57%-14.73%-11.78%-10.88%-10.74%-27.28%-13.84%
Capital Expenditures Growth (5y) 12.09%12.06%9.96%12.40%7.90%5.28%10.65%7.43%5.92%17.45%14.28%17.86%19.75%18.21%15.27%13.10%18.00%12.43%16.06%10.68%5.73%5.21%2.20%-8.68%-19.32%-10.86%-2.83%-3.71%1.24%-5.51%-11.43%-13.18%-9.15%-2.94%-1.32%-5.70%-11.72%-8.76%-4.02%-16.72%-10.75%-11.48%-11.28%-14.68%11.18%
Capital Expenditures (QoQ) 26.62%-23.30%22.22%12.73%2.69%-12.57%26.35%-10.43%-3.17%-3.83%11.93%-17.77%8.02%13.14%11.62%-18.10%13.81%-26.70%54.30%5.58%26.42%-30.23%36.41%-8.11%-9.19%12.15%9.03%-16.56%62.30%-16.14%30.61%-10.94%1.25%-0.25%1.49%1.22%-10.63%-14.05%21.70%-16.02%23.38%-39.65%-22.31%-50.53%49.46%72.66%4.17%7.20%14.93%-39.29%18.18%11.76%40.89%8.33%-19.10%-27.21%5.41%10.68%-40.15%18.71%18.48%-38.99%-36.09%85.88%
Cash & Equivalents Growth (1y) 9.59%24.92%-6.14%-20.95%-16.51%-20.93%-3.35%33.67%25.18%21.07%51.97%72.05%10.14%12.84%-24.06%-40.23%8.53%-18.74%22.04%-2.38%-9.57%3.42%-23.92%-4.58%3.53%26.31%11.33%7.35%17.66%8.07%86.63%84.14%33.21%6.01%-49.04%-46.77%-35.10%-33.43%-7.65%92.10%-27.93%1.24%40.91%-34.01%10.92%-4.20%3.67%-1.95%16.54%-3.62%-12.50%5.26%0.93%21.09%15.48%4.88%12.70%1.20%-4.19%14.20%20.13%66.20%
Cash & Equivalents Growth (3y) 4.63%6.15%11.29%22.05%4.80%2.61%3.71%11.19%14.38%3.54%12.09%0.13%2.63%-1.75%-10.99%-17.73%0.53%2.01%1.11%0.00%3.28%12.18%16.49%23.56%17.51%13.11%1.92%1.72%0.57%-8.63%-4.23%23.49%-14.59%-10.60%-12.79%-12.28%-19.65%-13.57%10.50%7.52%-2.33%-2.23%8.53%-12.02%9.27%3.79%1.56%2.67%9.85%5.70%-1.07%8.03%10.97%26.76%
Cash & Equivalents Growth (5y) 6.48%1.86%5.02%1.19%2.47%-1.92%0.70%5.07%6.97%7.72%3.59%0.56%5.66%5.30%7.94%1.94%9.75%3.99%-0.34%-0.40%-0.97%-0.07%-5.74%14.04%-5.37%-0.50%6.62%5.94%-4.05%-5.85%5.11%4.03%-4.24%-7.98%-9.66%-6.98%-9.41%-5.50%6.39%6.53%1.17%2.75%7.18%-3.99%12.05%13.46%
Cash & Equivalents (QoQ) -0.32%17.61%-5.11%-1.50%13.63%-11.64%-20.08%4.04%7.62%8.00%10.54%-2.57%4.09%35.56%25.15%-37.63%6.64%-8.77%-1.50%13.25%-20.15%37.01%-21.21%4.92%-8.69%0.80%-1.18%13.83%11.41%-11.16%-4.72%24.76%2.33%53.43%-5.99%-9.75%-18.57%-26.24%-1.79%10.03%-16.47%2.31%104.28%-58.72%17.34%42.41%-4.33%-30.62%1.34%54.11%-9.51%-17.54%-16.19%39.92%8.85%-20.93%0.55%33.44%-1.15%-15.03%-9.71%26.33%17.82%-10.62%24.92%
Cash from Investing Activities Growth (1y) -204.64%79.07%85.81%69.78%-22,877.78%-790.48%-91.88%-120.86%89.75%-11.23%68.52%30.29%32.55%-285.10%-257.98%260.28%-126.57%74.03%44.84%-79.30%-45.37%190.87%-59.15%-612.68%-64.54%-346.56%16.04%73.90%-63.87%2.58%-116.24%-294.74%-905.67%4.63%57.29%-83.20%98.65%59.58%86.90%84.86%-188.44%-580.00%-426.32%-258.65%67.33%81.76%-337.00%-49.60%-123.31%-20.74%83.07%75.09%71.43%68.70%98.65%-28.06%41.35%300.00%139,000.00%
Cash from Investing Activities Growth (3y) -38.27%-26.68%-70.20%-12.01%22.51%-151.40%-236.62%-29.31%64.70%46.09%-3.61%14.65%30.67%-30.49%42.75%-46.48%-19.37%-75.65%16.52%9.67%-31.56%-57.67%-29.72%-42.43%-93.83%-200.43%-62.50%8.13%-23.58%39.34%27.85%50.54%-3.06%26.76%-37.88%33.46%0.18%76.63%20.57%-44.45%6.70%-28.14%-14.40%-57.34%-10.15%40.71%59.00%78.46%21.85%27.94%40.20%73.01%
Cash from Investing Activities Growth (5y) -24.40%33.70%-49.77%-7.04%16.59%-120.68%61.54%-13.68%-21.23%17.82%-20.04%3.64%20.91%-43.05%-16.90%-41.67%-11.87%-145.58%11.58%7.40%-31.97%11.79%3.40%30.54%-28.21%-1.16%-52.68%11.77%-0.49%26.79%14.17%-22.72%-42.49%22.11%10.41%26.26%18.00%61.79%28.31%63.04%23.67%18.82%24.05%137.21%
Cash from Investing Activities (QoQ) -5.59%71.52%-244.19%98.04%-133.33%-838.10%29.44%-1,387.77%90.96%-102.14%18.78%30.94%1.89%42.79%-79.83%33.18%-460.14%46.82%180.52%-194.46%35.80%-12.98%130.21%-763.38%140.13%-297.88%2.67%-112.91%39.87%32.62%69.75%-1,236.84%64.25%-49.56%44.77%-3,305.87%96.61%33.03%-136.90%74.82%-1.16%78.29%-173.68%-379.81%-138.48%83.19%-86.50%56.30%-33.13%-302.76%36.16%34.77%28.02%43.51%6.08%25.18%21.15%97.56%-8,800.00%65.73%368.85%1,593.90%
Cash from Operations Growth (1y) -36.27%14.23%-8.41%-18.86%11.60%-17.65%39.10%49.82%-6.24%64.46%-63.13%22.17%22.07%-14.66%-182.08%3.93%14.45%-6.68%262.94%-8.05%-1.81%-38.45%246.73%59.07%-4.85%63.15%-48.16%-34.75%-14.72%9.17%-23.57%-18.19%20.02%3.84%-28.80%114.04%68.30%32.88%-66.88%-34.94%22.73%-12.97%-201.92%-63.51%-80.83%-12.75%467.92%119.56%30.74%29.44%147.95%23.16%119.54%-40.87%-106.31%-15.01%-33.59%-16.29%211.48%-10.64%31.83%
Cash from Operations Growth (3y) -12.63%15.66%-22.27%14.09%8.50%4.94%-34.27%23.90%9.42%9.41%-21.00%5.30%11.11%-21.15%66.76%14.98%2.26%-2.14%70.18%-1.54%-7.30%3.11%11.17%-5.30%-0.88%22.75%-34.41%4.54%19.87%14.63%-43.51%4.44%35.34%6.29%-30.85%-20.20%-26.56%0.30%7.49%-19.52%-32.49%-0.57%110.28%-0.45%-18.05%-12.60%16.82%31.97%23.99%-13.79%-44.13%-2.20%24.34%
Cash from Operations Growth (5y) -1.41%4.26%-8.88%7.25%7.50%-7.87%18.92%22.71%4.12%5.63%-2.38%3.92%2.16%-2.68%12.94%-4.09%1.82%1.22%29.16%10.82%9.98%8.63%-20.18%3.41%15.00%16.42%-15.94%-22.97%-16.52%2.72%-7.53%-1.81%-9.08%6.28%17.00%6.56%2.60%-5.04%-17.02%-11.41%-14.81%-13.42%-8.15%-5.61%-13.59%
Cash from Operations (QoQ) -5.00%-62.12%30.72%35.48%70.28%-69.63%15.81%86.35%25.64%-48.70%24.73%16.63%120.38%-88.50%313.33%16.53%54.07%-111.06%623.35%28.32%25.62%-80.69%195.33%37.03%-21.25%8.80%35.49%-18.04%35.03%-65.43%70.54%7.11%72.87%-75.80%82.54%57.14%49.57%-83.40%448.73%23.56%18.08%-95.86%977.88%133.10%-16.26%-104.84%485.85%22.49%281.04%-79.57%130.26%-27.06%277.25%-60.87%14.37%30.02%1.60%-104.18%1,640.98%1.60%28.06%-94.44%1,135.29%49.88%
Dividends Paid - Common Growth (1y) -2.55%-0.50%2.58%1.56%0.00%-1.52%-1.76%0.26%2.88%110.80%5.61%4.83%-48.41%0.72%0.00%0.71%1.67%2.64%3.16%2.35%1.87%0.47%7.06%4.13%4.37%4.65%4.62%4.85%4.63%5.11%3.78%3.99%4.42%5.29%6.48%6.26%6.25%6.22%0.57%0.76%0.57%0.76%5.86%5.66%5.66%5.25%4.82%4.29%4.11%4.46%4.26%4.97%5.15%5.29%-89.05%-89.23%-89.07%-88.98%0.00%
Dividends Paid - Common Growth (3y) 0.08%27.35%2.45%2.55%2.31%1.90%2.17%2.55%3.07%3.07%2.97%2.64%-18.99%1.27%3.36%2.39%2.63%2.57%4.93%3.77%3.61%3.39%5.14%4.32%4.47%5.02%4.95%5.03%5.10%5.54%3.58%3.65%3.72%4.06%4.27%4.20%4.13%4.05%3.73%3.55%3.42%3.47%4.98%4.97%4.97%5.00%-50.72%-50.97%-50.72%-50.51%-51.49%
Dividends Paid - Common Growth (5y) 1.00%1.42%1.99%2.14%2.16%1.99%1.85%1.92%3.56%3.14%3.09%2.80%3.91%-10.31%2.70%3.70%3.19%3.38%3.61%5.01%4.31%4.30%4.33%4.48%3.98%4.03%4.39%4.24%4.29%4.29%4.51%4.28%4.17%4.18%4.38%4.38%4.37%4.33%4.38%-33.78%-33.97%-33.80%-33.65%-33.85%
Dividends Paid - Common (QoQ) 1.28%-2.52%-0.52%-0.78%3.40%0.51%-1.51%-2.30%1.83%0.26%0.51%0.26%108.65%-0.48%2.67%-0.71%-0.71%-1.20%3.40%0.23%0.23%-0.70%2.59%-0.23%-1.15%5.81%-0.22%0.00%-0.88%5.78%0.00%-0.21%-0.42%4.44%0.20%0.20%0.40%5.62%0.00%0.19%0.38%0.00%0.19%0.00%0.57%5.07%0.00%0.00%0.18%4.63%-0.51%-0.17%0.51%4.44%0.16%0.00%0.65%-89.14%-1.49%1.52%1.49%-1.47%
Dividends payables Growth (1y) -1.76%
EBITDA Margin Growth (1y) 271.00-330.00-380.00-68.00-153.00-123.00-79.0026.00129.00320.00693.00-10.00-32.00-59.00-450.00123.00132.00-294.00-108.00278.00129.00623.00455.00109.00283.00-30.00100.00-148.00-292.00-291.00-84.00-163.00-138.0058.00-421.00-194.0023.0023.00145.00-98.00-852.0081.00372.00358.001,085.00-151.00-178.00-69.00-282.00-219.00-379.00-305.00-288.00-97.00-4052.00-161.00-6227.00-72.003,703.0041.006,297.00946.00
EBITDA Margin Growth (3y) 247.00-133.00235.00-52.00-56.00137.00164.00139.00228.00-34.00135.00391.00229.00269.00-104.00510.00544.00299.00447.00239.00121.00302.00471.00-201.00-146.00-263.00-405.00-504.00-407.00-209.00-360.00-455.00-968.00162.0096.0066.00256.00-47.00339.00190.00-49.00-288.00-185.00-16.00515.00-466.00-4609.00-535.00-6797.00-388.00-728.00-425.00-217.00776.00
EBITDA Margin Growth (5y) 347.00-487.00-324.00348.00205.00466.00511.00526.00641.00559.00690.00352.00221.00-51.00-88.00199.00115.0066.00-59.00-117.006.00384.00195.00-493.00-976.00-158.00112.00-245.00-174.00-279.00-166.00-166.00-164.00-207.00-461.00-308.00-315.00-362.00-4092.00-276.00-6564.00-457.00-534.00-136.00586.00407.00
EBITDA Margin (QoQ) 497.00-189.00-180.00143.00-104.00-239.00131.0058.00-74.00-195.00236.00161.00117.00179.00-467.00139.0090.00-212.00106.00147.00-336.00-26.00492.00-1.00158.00-194.00147.00173.00-156.00-64.00-101.0029.00-155.00142.00-180.0054.0041.00-337.0048.00271.0042.00-215.00-196.00-483.00975.0076.00-210.00244.00-261.0049.00-101.0031.00-197.00-112.00-27.0048.00-6.00-4067.003,864.00-6017.006,148.00-292.00202.00239.00796.00
EBIT Growth (1y) 56.19%-20.88%-32.57%1.37%-7.81%-5.67%-5.55%8.63%13.25%44.84%111.17%-9.80%-8.85%-14.98%-33.63%16.51%23.24%-17.52%-2.97%42.03%16.42%82.11%58.91%5.65%18.05%-7.99%3.59%-8.81%-16.52%-16.13%1.95%-7.33%-0.98%13.92%-30.29%-8.57%12.30%15.84%29.17%-19.96%-83.31%4.23%43.78%62.47%657.27%-3.99%-2.44%7.75%-16.81%-21.50%-40.08%-35.10%-33.08%-19.26%-502.19%-29.45%-741.90%-14.99%111.91%-0.16%114.72%120.21%
EBIT Growth (3y) 17.70%2.63%10.38%-0.23%-1.64%5.12%9.80%4.51%8.35%0.52%10.79%14.28%9.35%8.49%0.77%20.47%19.20%11.39%16.89%11.02%4.69%12.01%18.84%-3.71%-0.81%-4.20%-9.70%-8.24%-2.45%3.44%-2.81%-12.14%-42.96%11.21%8.99%5.94%12.39%5.05%21.91%11.90%1.69%-7.73%-5.63%4.35%61.55%-15.26%-63.26%-20.98%-77.30%-18.63%-34.03%-22.97%-14.18%14.76%
EBIT Growth (5y) 12.87%-5.39%-2.83%10.45%6.42%11.78%15.34%11.36%11.82%11.22%17.49%7.53%5.20%-0.29%1.56%8.12%6.96%5.72%2.57%3.00%4.99%13.15%8.61%-8.16%-28.80%1.20%6.46%0.09%3.25%2.06%5.19%3.49%3.18%0.72%-5.42%-3.62%-4.60%-5.98%-44.80%-8.49%-45.48%-11.62%-16.63%-4.36%31.83%2.64%
EBIT Margin Growth (1y) 271.00-330.00-380.00-68.00-153.00-123.00-79.0026.00129.00320.00693.00-10.00-32.00-59.00-450.00123.00132.00-294.00-108.00278.00129.00623.00455.00109.00283.00-30.00100.00-148.00-292.00-291.00-84.00-163.00-138.0058.00-421.00-194.0023.0023.00145.00-98.00-852.0081.00372.00358.001,085.00-151.00-178.00-69.00-282.00-219.00-379.00-305.00-288.00-97.00-4052.00-161.00-6227.00-72.003,703.0041.006,297.00946.00
EBIT Margin Growth (3y) 247.00-133.00235.00-52.00-56.00137.00164.00139.00228.00-34.00135.00391.00229.00269.00-104.00510.00544.00299.00447.00239.00121.00302.00471.00-201.00-146.00-263.00-405.00-504.00-407.00-209.00-360.00-455.00-968.00162.0096.0066.00256.00-47.00339.00190.00-49.00-288.00-185.00-16.00515.00-466.00-4609.00-535.00-6797.00-388.00-728.00-425.00-217.00776.00
EBIT Margin Growth (5y) 347.00-487.00-324.00348.00205.00466.00511.00526.00641.00559.00690.00352.00221.00-51.00-88.00199.00115.0066.00-59.00-117.006.00384.00195.00-493.00-976.00-158.00112.00-245.00-174.00-279.00-166.00-166.00-164.00-207.00-461.00-308.00-315.00-362.00-4092.00-276.00-6564.00-457.00-534.00-136.00586.00407.00
EBIT Margin (QoQ) 497.00-189.00-180.00143.00-104.00-239.00131.0058.00-74.00-195.00236.00161.00117.00179.00-467.00139.0090.00-212.00106.00147.00-336.00-26.00492.00-1.00158.00-194.00147.00173.00-156.00-64.00-101.0029.00-155.00142.00-180.0054.0041.00-337.0048.00271.0042.00-215.00-196.00-483.00975.0076.00-210.00244.00-261.0049.00-101.0031.00-197.00-112.00-27.0048.00-6.00-4067.003,864.00-6017.006,148.00-292.00202.00239.00796.00
EBIT (QoQ) 76.12%-19.12%-11.70%24.18%-10.78%-31.07%32.74%12.94%-8.71%-30.98%52.65%17.74%16.75%0.63%-34.80%18.98%8.90%-21.44%14.46%25.86%-27.11%-7.59%67.55%3.16%14.02%-19.36%11.39%15.26%-11.13%-9.22%-1.95%5.52%-10.71%10.35%-10.87%12.76%2.73%-32.48%16.90%38.49%5.96%-24.71%-27.56%-71.12%561.67%3.86%-18.14%34.61%-16.11%5.55%-9.59%3.92%-20.84%-19.43%-2.08%7.17%-4.49%-501.31%117.18%-1,075.08%112.65%-43.76%43.94%43.72%89.27%
EBT Growth (1y) 135.78%-21.84%-39.74%-4.06%-6.61%-6.76%-88.89%2.87%9.44%50.16%1,300.00%0.44%4.57%-4.94%-105.75%12.28%13.11%-26.52%1,694.59%32.81%16.95%98.95%80.51%16.37%25.87%-8.39%3.29%-9.60%-17.35%-16.91%0.55%-11.09%-5.20%12.51%-38.34%-18.03%6.14%8.56%68.33%-25.06%-97.98%5.53%14.02%86.52%6,560.87%-3.08%2.22%8.05%-19.71%-25.68%-48.43%-42.17%-40.08%-24.17%-659.86%-37.92%-960.65%-18.62%106.47%6.37%111.30%167.59%
EBT Growth (3y) 34.07%3.05%-2.13%-0.29%2.24%10.00%-27.84%5.08%8.98%1.60%134.08%14.42%11.42%11.59%18.26%20.17%18.52%10.23%216.58%11.79%6.76%14.83%23.30%-2.21%-0.46%-5.04%-13.81%-12.99%-5.96%0.49%1.43%-18.26%-72.73%8.83%5.78%4.64%12.53%3.55%25.19%14.73%2.54%-8.74%-15.61%5.24%217.62%-18.26%-70.44%-27.07%-83.12%-22.88%-42.83%-27.45%-16.46%18.20%
EBT Growth (5y) 23.30%-5.23%-3.00%8.13%7.17%14.24%20.80%12.39%13.76%13.84%88.68%9.52%7.55%1.13%11.42%6.88%5.46%4.60%82.84%0.36%4.13%13.09%14.24%-10.49%-53.78%-0.38%4.21%-1.64%2.23%0.75%4.00%1.94%1.64%-1.47%-9.00%-6.46%-7.27%-8.95%-50.28%-11.52%-49.86%-14.05%-26.28%-5.10%98.96%3.53%
EBT Margin Growth (1y) 450.00-289.00-376.00-106.00-120.00-111.00-462.00-17.0081.00299.00704.0073.0094.0058.00-801.0083.0038.00-364.00662.00178.00118.00644.00509.00209.00338.00-34.0090.00-148.00-285.00-280.00-94.00-190.00-171.0041.00-472.00-250.00-35.00-46.00351.00-117.00-913.0082.00105.00389.001,179.00-121.00-104.00-57.00-285.00-231.00-427.00-330.00-318.00-119.00-4041.00-176.00-6224.00-79.003,701.0055.006,298.00966.00
EBT Margin Growth (3y) 411.00-101.00-135.00-51.0055.00246.00-559.00138.00213.00-7.00565.00334.00250.00338.00370.00470.00494.00246.001,260.00240.00171.00331.00505.00-128.00-118.00-273.00-476.00-588.00-490.00-285.00-215.00-557.00-1119.0078.00-16.0022.00232.00-84.00352.00216.00-19.00-270.00-426.002.00576.00-472.00-4572.00-563.00-6827.00-430.00-767.00-452.00-244.00767.00
EBT Margin Growth (5y) 543.00-407.00-274.00211.00211.00526.00611.00526.00669.00603.001,163.00395.00303.0024.00366.00133.0038.007.00695.00-200.00-34.00326.00384.00-495.00-1066.00-236.00-20.00-315.00-224.00-324.00-213.00-224.00-224.00-275.00-546.00-365.00-372.00-435.00-4116.00-290.00-6561.00-469.00-766.00-119.00650.00415.00
EBT Margin (QoQ) 642.00-182.00-47.0037.00-97.00-268.00223.0023.00-88.00-620.00668.00121.00130.00-216.0037.00142.0094.00-1074.00920.0098.00-308.00-48.00437.0037.00218.00-184.00137.00166.00-154.00-60.00-100.0029.00-149.00126.00-196.0048.0063.00-386.0025.00263.0052.0010.00-442.00-533.001,048.0033.00-158.00257.00-253.0050.00-111.0029.00-200.00-145.00-14.0041.000.00-4067.003,851.00-6007.006,144.00-287.00205.00236.00812.00
EBT (QoQ) 166.06%-21.03%0.44%11.74%-11.80%-39.12%59.90%8.76%-11.94%-92.74%1,380.43%15.71%20.81%-32.35%6.21%20.47%9.83%-104.09%2,175.68%21.35%-28.65%-11.28%72.88%6.86%21.38%-19.50%11.46%15.59%-11.66%-9.24%-2.45%5.68%-11.20%9.83%-13.74%12.68%5.40%-39.81%14.66%45.91%7.80%-6.67%-48.95%-96.08%5,543.48%0.85%-16.50%40.16%-17.89%6.36%-11.73%4.15%-23.98%-26.20%-1.01%7.91%-3.80%-644.85%110.98%-1,595.99%109.10%-56.67%80.40%58.98%115.34%
Enterprise Value Growth (1y) 0.81%-14.13%2.64%28.48%16.06%16.30%1.59%-43.16%-31.68%-19.38%-53.45%-74.36%-11.45%-15.08%24.64%41.02%-8.69%19.92%-22.51%2.92%10.30%-3.18%25.68%5.78%-6.72%-31.10%-15.93%-12.22%-18.44%-8.70%-88.01%-84.96%-33.29%-6.05%49.10%46.82%35.18%33.44%7.63%-92.31%27.91%-1.20%-41.00%34.05%-10.27%4.74%-3.65%1.98%-17.19%3.13%12.55%-5.26%-0.93%-21.05%-15.52%-4.86%-12.69%-1.21%4.22%-14.20%-20.14%-66.46%
Enterprise Value Growth (3y) -3.11%-4.48%-13.71%-21.31%-7.20%-4.77%-4.40%-13.76%-16.84%-3.23%-12.31%0.05%-2.81%1.66%11.80%18.59%-1.33%-2.70%-1.82%-0.88%-4.28%-13.71%-17.44%-25.05%-18.99%-14.76%-3.52%-3.34%-0.77%8.45%4.02%-23.67%14.60%10.61%12.80%12.30%19.83%13.75%-10.52%-7.52%2.34%2.26%-8.52%12.04%-9.26%-3.76%-1.55%-2.66%-10.05%-5.87%1.09%-8.02%-10.97%-26.82%
Enterprise Value Growth (5y) -5.84%-1.00%-6.30%-0.44%-3.73%1.02%-0.71%-6.13%-8.84%-8.28%-4.07%-1.09%-6.55%-6.27%-8.38%-2.29%-10.44%-4.54%-0.20%-0.19%0.41%-0.74%5.30%-14.87%4.67%-0.36%-7.64%-6.96%4.05%5.85%-5.26%-4.10%4.25%8.00%9.68%7.00%9.43%5.53%-6.40%-6.53%-1.16%-2.73%-7.17%4.01%-12.04%-13.48%
Enterprise Value (QoQ) 0.32%-7.90%-3.43%10.84%-14.70%7.95%24.02%-4.64%-14.38%-8.22%-10.52%3.75%-3.69%-39.11%-25.58%38.48%-7.07%8.91%1.70%-13.37%21.11%-39.35%22.10%-4.75%9.26%-0.37%1.24%-18.65%-11.47%11.24%4.40%-25.22%-2.30%-53.52%5.96%9.75%18.61%26.31%1.76%-10.01%16.43%-2.28%-104.53%58.77%-17.32%-42.49%4.33%31.05%-1.35%-55.05%9.53%17.57%16.23%-39.98%-8.90%20.97%-0.48%-33.58%1.15%15.06%9.76%-26.41%-17.86%10.64%-25.03%
EPS (Basic) Growth (1y) -97.26%-101.16%-19.23%7,730.00%11,452.00%7,932.67%-71.43%3.33%18.42%48.39%750.00%9.68%8.89%6.52%-86.27%14.71%0.00%-24.49%357.14%30.77%12.24%83.78%78.12%25.49%60.00%0.00%7.02%-1.56%-27.27%-8.82%-55.74%-7.94%-1.56%8.06%48.15%-20.69%1.59%10.45%60.00%-28.26%-107.81%6.76%23.44%93.94%1,760.00%-10.13%-2.53%3.13%-15.66%-25.35%-49.35%-40.91%-42.86%-26.42%-658.97%-41.03%-1,197.50%-15.38%104.59%-4.35%108.66%178.79%
EPS (Basic) Growth (3y) 55.36%10.60%25.18%345.59%430.10%401.07%-30.66%9.14%8.84%6.08%74.72%18.05%6.92%13.92%3.78%23.47%21.55%11.54%105.78%17.33%9.31%18.78%-5.51%4.38%4.63%-0.49%-11.14%-10.42%-10.07%2.86%1.61%-19.39%-27.61%8.41%43.03%3.34%9.63%1.95%24.40%12.79%3.03%-10.53%-15.22%5.73%115.44%-20.97%-68.21%-28.90%-93.89%-22.54%-49.36%-30.66%-18.42%20.18%
EPS (Basic) Growth (5y) 32.50%1.71%4.24%165.41%178.39%180.55%22.10%16.36%18.29%17.01%59.01%15.24%7.30%6.15%-11.94%11.27%5.15%6.46%41.71%3.36%5.49%14.87%14.87%-8.34%-15.90%3.04%6.75%0.00%-1.16%0.87%4.77%0.93%1.81%-3.09%7.63%-7.63%-8.68%-10.26%-49.43%-12.94%-54.70%-14.91%-31.01%-7.79%57.20%3.09%
EPS (Basic) (QoQ) 183.33%-23.53%-101.51%183.66%-220.32%5,406.00%42.86%26.67%-18.42%-80.65%416.67%45.16%2.22%10.87%-33.33%44.12%0.00%-85.71%457.14%25.64%-24.49%-13.51%59.38%7.84%23.64%-16.18%12.28%37.50%-22.73%-10.29%3.28%1.59%-3.13%-56.45%114.81%8.62%6.35%-40.30%15.00%39.13%15.63%-13.51%-48.44%-115.15%1,680.00%0.00%-18.99%29.69%-14.46%8.45%-14.29%6.06%-24.29%-26.42%0.00%2.56%-2.50%-658.97%110.55%-2,008.70%107.52%-69.70%120.00%72.73%142.11%
EPS (Weighted Average and Diluted) Growth (1y) -97.30%-101.15%-19.23%7,815.00%11,303.40%8,041.17%-71.43%3.33%21.62%45.16%733.33%6.45%6.67%8.89%-86.00%15.15%0.00%-24.49%357.14%31.58%12.50%81.08%78.12%26.00%61.11%0.00%5.26%-1.59%-26.44%-8.96%-55.00%-8.06%-1.56%9.84%44.44%-21.05%1.59%10.45%64.10%-26.67%-107.81%6.76%23.44%93.94%1,740.00%-10.13%-2.53%3.13%-14.63%-26.76%-49.35%-40.91%-42.86%-25.00%-658.97%-41.03%-1,197.50%-15.38%104.59%-4.35%108.66%175.76%
EPS (Weighted Average and Diluted) Growth (3y) 55.36%9.79%24.36%342.88%428.88%403.34%-30.66%8.20%9.06%6.08%74.72%17.27%6.27%14.19%4.46%24.05%21.92%10.99%104.65%17.73%10.06%18.13%-5.51%4.46%5.27%0.00%-11.88%-10.61%-9.73%3.37%2.17%-18.96%-27.61%9.00%43.03%3.94%9.18%1.95%25.45%13.62%3.03%-11.10%-15.22%5.73%115.44%-20.97%-68.21%-28.90%-94.46%-22.54%-49.36%-30.66%-18.42%20.51%
EPS (Weighted Average and Diluted) Growth (5y) 31.95%1.71%4.24%164.96%178.13%180.50%22.10%16.00%18.65%16.67%58.49%14.87%7.30%6.27%-11.59%11.55%5.59%6.46%40.99%3.44%5.92%14.87%14.87%-7.97%-15.91%3.35%6.75%0.32%-1.18%1.17%5.12%1.26%1.81%-3.14%7.63%-7.31%-8.68%-10.26%-49.98%-12.56%-54.70%-14.91%-31.01%-7.79%57.20%2.87%
EPS (Weighted Average and Diluted) (QoQ) 183.33%-23.53%-101.50%183.44%-220.31%5,479.50%42.86%23.33%-16.22%-80.65%416.67%45.16%0.00%11.11%-34.00%45.45%2.08%-85.71%442.86%26.32%-22.92%-13.51%56.25%8.00%24.07%-14.93%10.53%38.10%-22.99%-10.45%3.33%3.23%-4.69%-55.74%111.11%10.53%6.35%-41.79%15.38%42.22%15.63%-13.51%-48.44%-115.15%1,680.00%0.00%-18.99%28.13%-13.41%8.45%-14.29%6.06%-25.71%-25.00%0.00%2.56%-2.50%-658.97%110.55%-2,008.70%107.52%-69.70%120.00%72.73%139.47%
FCF Margin Growth (1y) -752.00160.00-125.00-225.0043.00-412.00168.00308.00-70.00978.00-455.00218.00308.00-416.00-446.00-42.00-31.00-416.00505.00-181.00-62.00-596.00783.00604.0019.00573.00-647.00-716.00-388.0046.00-207.00-183.00131.0014.00-40.00742.00676.00391.00-129.003.00631.00-112.00-169.00-979.00-1910.00-532.00454.00382.00139.00574.00333.00148.00719.00-675.00-778.0040.00-335.00-149.00228.0018.00363.00
FCF Margin Growth (3y) -779.00725.00-412.00301.00281.00150.00-733.00484.00207.00146.00-396.00-4.00215.00-1428.00842.00381.00-74.00-439.00641.00-293.00-431.0023.00-71.00-295.00-238.00633.00-894.00-156.00419.00451.00-376.00562.001,438.00293.00-338.00-234.00-603.00-253.00157.00-594.00-1140.00-70.00618.00-448.00-1052.00-633.009.00570.00523.00-250.00-217.00206.00747.00
FCF Margin Growth (5y) -502.00-107.00-353.0078.00188.00-862.00555.00908.00164.00123.00-260.00-116.00-154.00-809.00-12.00-517.00-331.00-379.00394.00267.00376.00428.00-240.00450.001,069.00912.00-1192.00-1132.00-860.00-193.00-90.00-34.00-334.00335.00449.00297.00255.00-354.00-288.00-406.00-756.00-894.0068.00-390.00-1024.00
FCF Margin (QoQ) -58.00-1063.00115.00254.00854.00-1347.0014.00522.00399.00-768.00154.00145.001,447.00-2200.00828.00234.00722.00-2231.001,232.00245.00337.00-1310.00546.00364.00-196.0069.00367.00-221.00357.00-1151.00298.00107.00792.00-1403.00322.00420.00674.00-1458.001,105.00354.00390.00-1978.001,236.00983.00-353.00-2034.00426.0051.001,025.00-1048.00354.00-192.001,460.00-1289.00170.00379.0066.00-1392.00987.004.00252.00-1015.00777.00349.00
FCF Payout Ratio Growth (1y) 73.62%-13.55%28.14%54.33%-12.42%22.42%-37.75%-46.04%7.60%19.73%-15.76%-15.59%-37.38%-2.68%-9.47%17.41%440.19%25.62%8.18%78.18%-87.33%-45.68%11.74%-35.87%272.87%135.47%57.16%-6.84%544.27%42.27%-20.12%-3.11%-1,092.00%-68.79%-49.77%-23.46%96.92%52.11%-28.00%3.91%59.89%491.23%1,044.92%35.23%280.09%-75.28%-40.14%-21.36%-64.18%-11.71%-65.02%81.62%-293.86%7.44%-82.73%-86.85%46.19%-88.54%-29.97%
FCF Payout Ratio Growth (3y) 17.83%8.21%-11.14%-7.35%-2.82%-42.85%-23.80%-6.32%-4.16%71.00%0.99%-6.15%9.42%-12.76%3.05%10.29%53.37%17.12%23.85%2.11%44.93%22.08%11.94%-16.66%-521.71%1.49%-14.25%-11.60%-58.32%-12.26%-33.90%-8.32%-28.51%41.05%60.58%2.46%26.46%30.51%70.25%3.39%31.21%8.87%33.84%24.54%-7.74%-38.34%-66.93%-42.74%-33.39%-52.28%-65.16%
FCF Payout Ratio Growth (5y) 4.57%-1.41%31.88%-3.02%-4.87%13.94%-16.97%-21.30%-0.12%0.12%18.77%5.66%7.74%-4.78%17.34%6.56%3.90%-152.55%-6.53%-5.29%-4.62%-23.99%-2.89%-12.69%-14.37%-37.66%56.55%39.05%-0.59%7.29%-0.26%14.64%-3.90%-39.80%-9.34%-2.81%8.96%56.57%16.09%-21.50%-23.39%23.04%-30.79%-21.94%
FCF Payout Ratio (QoQ) 10.60%204.11%-25.63%-30.59%-44.93%350.78%-10.44%-60.61%-23.02%129.22%-22.37%-21.46%-14.34%-21.31%-36.44%-549.38%143.30%-26.79%-17.57%1,202.09%-84.01%-36.96%35.77%-7.39%-31.48%29.69%-22.08%438.46%-56.73%-13.44%-53.81%3,623.74%-90.44%-51.40%-43.97%-38,226.87%100.30%-21.78%-14.62%-1,634.07%114.85%-62.98%23.22%-692.20%318.84%-28.30%-85.45%688.67%-69.96%73.62%-80.88%259.21%-25.96%-31.21%-0.73%-483.44%141.03%-88.94%-24.43%-1,669.58%108.74%-32.43%
Free Cash Flow Growth (1y) -43.87%15.09%-19.95%-34.19%14.19%-19.56%57.81%85.80%-4.38%76.06%-91.16%25.37%24.20%-17.63%-928.57%3.50%10.46%-14.22%129.89%-18.30%-4.64%-42.56%703.85%84.97%-4.19%62.37%-72.01%-55.56%-33.43%12.54%-83.76%-26.12%29.92%7.33%-110.53%237.37%111.99%38.83%-3,350.00%-30.16%39.69%-3.03%-150.72%-82.96%-90.75%-21.86%158.67%325.79%75.11%32.60%190.64%18.32%198.04%-42.20%-154.24%-2.00%-36.60%-18.09%79.69%-3.82%42.80%
Free Cash Flow Growth (3y) -15.06%17.69%-51.84%15.30%10.69%5.27%-46.68%34.09%9.47%7.55%-39.73%1.97%9.37%-25.96%171.01%16.08%0.31%-7.17%38.77%-12.42%-15.28%1.63%-28.51%-15.31%-6.07%25.18%-26.09%3.47%22.39%18.81%-37.33%20.29%56.69%13.05%-123.11%-26.23%-35.07%1.70%275.04%-20.28%-39.07%0.16%84.45%-4.96%-21.56%-15.71%2.57%70.28%49.02%-14.38%-32.39%3.70%39.22%
Free Cash Flow Growth (5y) -3.41%2.87%-22.67%5.33%7.39%-10.48%22.67%29.51%3.69%3.02%-13.20%-2.71%-3.56%-5.80%-1.98%-12.48%-2.68%-0.68%59.06%10.86%10.87%9.36%-27.18%7.43%19.66%21.43%-19.27%-33.32%-25.03%4.91%-2.80%4.78%-9.03%8.41%73.07%15.13%7.40%-4.22%-140.22%-10.09%-15.63%-13.81%13.98%-4.15%-15.26%
Free Cash Flow (QoQ) -8.43%-67.95%33.78%42.94%87.76%-77.70%9.97%148.04%32.28%-56.26%29.47%27.64%143.57%-97.80%1,735.71%26.46%61.54%-122.10%329.31%34.96%25.44%-92.30%526.92%57.52%-24.44%7.73%44.26%-18.41%28.05%-81.43%129.06%22.20%116.49%-97.32%942.11%114.90%78.85%-100.26%33,500.00%35.03%17.13%-106.53%776.09%170.10%-18.69%-116.89%145.95%46.54%587.12%-87.32%233.50%-39.73%420.34%-72.21%35.76%51.81%0.90%-126.08%345.31%-1.78%30.35%-106.47%1,261.54%45.83%
Gross Margin Growth (1y) 112.00-366.00-447.00-129.00-131.00-136.00-90.00-5.0073.00284.00403.00198.00109.00-48.00-156.00-70.00-7.0050.00216.00235.00214.00293.00335.00235.00127.007.00-213.00-129.00-108.00-252.00-142.00-248.00-237.00-64.00-81.00-96.00128.00142.00342.0094.00-488.0010.00-120.0040.00386.00-292.00-269.00-129.00-109.00-161.00-230.00-220.00-201.0042.0031.00-102.00-158.00-2.00-130.00160.00168.0048.00
Gross Margin Growth (3y) 54.00-218.00-134.0063.0051.00100.00157.00122.00175.00285.00464.00362.00316.00294.00396.00399.00334.00350.00338.00341.00233.0048.00-20.00-141.00-218.00-309.00-436.00-472.00-217.00-173.00120.00-250.00-597.0089.00142.0037.0026.00-139.00-46.004.00-211.00-442.00-618.00-310.0076.00-410.00-468.00-451.00-469.00-121.00-329.00-163.00-191.0088.00
Gross Margin Growth (5y) 156.00-216.00-73.00227.00258.00442.00708.00592.00516.00585.00585.00468.00334.0049.0040.0023.00-11.0034.00115.00-2.00124.00127.00241.00-143.00-579.00-156.00-213.00-339.00-319.00-455.00-268.00-339.00-320.00-363.00-357.00-312.00-285.00-257.00-245.00-318.00-571.00-402.00-717.00-252.0086.00-364.00
Gross Margin (QoQ) 369.00-101.00-184.0028.00-108.00-182.00133.0027.00-113.00-137.00218.00105.0097.00-17.0013.0017.00-60.00-125.0098.0080.00-3.0041.00116.0059.0076.0084.0016.00-49.00-44.00-137.00101.00-29.00-188.00-26.00-5.00-18.00-15.00-44.00-20.00206.000.00156.00-268.00-376.00499.0026.00-109.00-29.00-180.0050.0030.00-10.00-231.00-20.0040.009.0013.00-31.00-92.00-47.00168.00-159.00197.00-39.0049.00
Gross Profit Growth (1y) 22.08%-9.93%-16.86%2.72%1.22%1.01%1.06%5.00%2.64%20.25%23.50%0.78%-0.75%-12.35%-6.51%-1.72%8.31%16.43%23.44%23.19%14.95%15.30%14.62%7.25%1.43%-5.68%-12.59%-2.95%-1.41%-4.79%2.11%-4.10%0.13%4.90%2.25%7.18%16.75%21.31%27.77%-5.28%-45.64%-2.11%-1.95%12.14%83.70%-5.04%-0.64%8.00%-0.33%-10.00%-20.65%-18.22%-17.62%-7.03%-5.13%-14.73%-15.65%-6.39%-12.11%1.93%3.27%-3.44%
Gross Profit Growth (3y) 8.25%3.04%1.24%2.82%1.03%2.11%5.28%1.32%3.33%7.06%12.54%6.86%7.31%5.57%9.77%9.10%8.09%8.18%7.34%8.64%4.75%1.17%0.76%-0.06%0.04%-1.97%-3.00%-0.09%4.85%6.60%10.08%-0.89%-14.03%7.60%8.61%4.42%5.25%4.09%7.57%4.68%-0.16%-5.77%-8.22%-0.32%14.68%-7.38%-9.22%-9.02%-11.53%-7.82%-12.86%-10.75%-10.47%-5.63%
Gross Profit Growth (5y) 6.40%2.23%3.67%5.65%5.12%7.40%10.55%6.56%5.17%5.94%7.39%4.90%4.32%1.11%3.38%3.86%4.51%4.81%5.25%5.68%6.09%5.67%5.97%0.26%-8.67%2.27%2.72%1.16%2.85%2.41%5.38%3.35%3.07%1.26%0.20%0.11%-0.87%-1.15%-1.29%-4.36%-7.11%-6.15%-8.41%-2.95%5.61%-6.41%
Gross Profit (QoQ) 27.24%-9.13%-2.76%8.58%-6.12%-16.12%20.14%7.00%-6.32%-16.08%24.83%4.59%9.75%-13.81%1.87%3.00%-3.08%-8.07%7.09%13.52%4.19%-2.53%6.87%5.92%4.51%-3.11%0.00%0.17%-2.82%-10.20%11.02%1.76%-6.16%-3.70%4.27%6.26%-1.69%-6.12%9.29%15.75%2.15%-1.13%-18.98%-33.57%83.97%-0.96%-7.34%8.81%-4.90%3.63%0.72%0.41%-14.12%-8.63%3.80%1.14%-3.08%-6.77%-6.71%0.05%7.56%-12.46%8.20%1.37%0.57%
Interest Coverage Ratio Growth (1y) 54.49%-20.88%-34.61%-0.77%-9.77%-8.62%-4.58%8.63%10.89%23.05%59.19%-33.06%-19.72%-9.37%-17.04%43.39%29.16%-15.93%-4.80%34.28%8.10%83.88%95.87%26.32%28.37%-4.27%-5.22%-20.86%-17.32%-18.60%-22.09%-31.79%-35.64%-11.30%-50.72%-38.47%-26.66%-32.86%1.24%-18.04%-80.89%12.71%63.69%75.94%731.05%5.61%1.74%0.46%-23.12%-27.24%-51.70%-39.21%-38.87%-24.76%-540.14%-27.82%-761.96%-10.94%112.08%14.71%116.08%149.96%
Interest Coverage Ratio Growth (3y) 15.62%-3.82%-0.23%-10.31%-7.05%0.63%8.01%1.40%4.76%-2.13%7.93%8.83%3.88%11.90%15.65%34.49%21.47%13.96%20.90%10.32%4.69%12.74%13.09%-11.98%-11.93%-11.58%-28.61%-30.75%-26.92%-21.44%-27.02%-29.94%-55.15%-12.44%-6.53%-3.91%5.21%-7.20%19.02%13.15%6.88%-4.68%-7.00%2.42%57.48%-16.70%-60.86%-23.89%-72.25%-21.30%-36.43%-20.45%-13.35%18.76%
Interest Coverage Ratio Growth (5y) 9.89%-7.48%-4.74%6.80%2.32%9.52%18.63%12.08%9.79%10.54%18.47%5.20%3.53%1.77%2.70%5.60%-0.94%1.34%-7.46%-10.84%-11.54%-3.12%-6.32%-19.22%-37.45%-12.15%-9.62%-13.69%-9.12%-10.41%-8.33%-9.47%-10.44%-12.40%-16.69%-11.54%-11.35%-15.24%-41.06%-8.66%-47.33%-10.31%-15.62%-2.31%32.97%5.17%
Interest Coverage Ratio (QoQ) 72.33%-21.65%-8.85%25.53%-11.74%-35.25%38.33%14.14%-10.61%-32.39%57.47%16.52%-0.81%-12.53%-33.78%39.72%11.98%-19.93%14.46%25.86%-27.11%-9.34%61.46%1.32%23.98%-3.42%4.13%2.95%-7.54%-4.39%-13.05%7.55%-8.96%-8.49%-23.87%1.48%25.47%-49.16%-4.95%20.97%14.86%-23.35%-23.05%-71.79%577.50%11.32%-17.29%33.23%-13.91%7.24%-18.33%1.95%-18.52%-28.81%2.79%2.53%0.28%-516.46%116.86%-1,040.26%113.49%-43.49%60.01%31.80%109.73%
Net Cash Flow Growth (1y) 4,966.67%-208.06%-545.68%168.75%-31.16%142.67%142.07%-127.91%-68.16%453.61%321.82%-14,075.00%126.56%-132.54%-100.43%120.99%-492.41%425.08%-15,675.00%-68.35%67.84%-89.30%91.13%278.76%275.96%-301.92%-208.93%31.31%-105.90%943.81%-141.62%-146.80%-3,757.89%-152.48%78.23%209.13%48.02%99.35%3,090.11%-1,151.57%178.48%15,383.33%-104.19%64.02%-78.93%37.40%-201.75%61.14%-636.51%-33.02%171.80%-53.79%109.17%-0.24%-93.52%23.88%-1,203.23%-3.68%3,693.75%-8.10%365.50%
Net Cash Flow Growth (3y) 133.11%36.67%137.86%-376.68%-20.81%8.40%80.30%102.49%-69.05%80.24%-69.48%125.17%-69.38%-51.63%-27.25%31.07%30.47%11.11%-251.02%16.33%67.80%22.16%12.83%-62.96%-58.81%-122.01%-17.57%-12.47%-47.10%69.43%160.75%-94.61%160.79%-19.71%35.15%-60.43%27.77%49.70%-55.78%-51.40%3.91%422.53%-55.06%40.09%-53.02%-2.80%28.87%23.09%-95.12%-13.66%55.56%-8.16%67.35%
Net Cash Flow Growth (5y) -148.54%21.98%-50.77%47.84%-21.31%17.79%36.04%58.34%9.88%-26.70%-22.75%117.64%-18.09%14.03%-19.63%31.16%-47.81%-25.48%-86.81%-4.27%7.71%-14.94%44.56%-95.70%29.44%54.55%-15.28%-35.32%-27.84%51.57%-14.74%-22.43%-77.84%-13.79%20.97%-19.80%15.35%23.78%16.82%-30.06%2.14%167.58%-25.92%29.28%24.88%
Net Cash Flow (QoQ) 6,100.00%-122.50%119.75%1,725.00%-233.22%-34.45%108.22%367.44%-17.41%32.53%-105.45%633.33%1,335.94%0.98%-283.30%108.52%-306.21%98.66%9,025.00%-259.38%270.83%-164.92%117.91%-261.95%156.83%-153.85%864.29%-24.77%-165.22%17.62%424.86%-103.38%9,426.32%-123.59%37.08%-178.71%-26.88%90.22%415.38%-232.75%98.43%45,450.00%-210.92%109.91%206.69%-112.43%-852.63%105.80%1,900.00%-127.30%-22.67%19.91%349.70%-70.73%-362.75%104.78%2,616.13%-98.10%-3,187.50%30.77%337.13%-25.15%-187.97%270.04%
Net Income Growth (1y) 400.00%-20.00%98.15%7,816.67%11,000.00%-17,300.00%-101.73%-85.41%99.43%75.00%51.85%-4,100.00%-1,050.00%-853.66%-180.00%-485.71%78.26%101.94%97.73%120.00%1,027.78%98.41%1,940.98%-9.24%3.83%3.31%-15.23%-26.44%-50.00%-40.82%-43.07%-26.01%-663.26%-40.93%-1,210.89%-15.12%104.77%-3.16%108.72%183.30%
Net Income Growth (3y) 332.67%73.54%30.66%190.83%123.52%-247.60%-27.03%-54.25%-12.24%14.50%-39.43%35.72%18.18%32.36%41.08%394.61%6.65%121.62%-20.95%-70.13%-28.79%-94.53%-22.70%-48.77%-30.31%-17.99%21.17%
Net Income Growth (5y) -292.29%-54.49%-35.43%3.58%29.20%30.12%-70.70%-18.22%40.48%146.06%-40.06%303.76%287.62%40.79%142.13%141.09%-7.05%60.37%3.50%
Net Income (QoQ) -600.00%-980.00%88.89%183.33%-220.00%83.33%46,400.00%19.87%95.40%1,112.50%-100.00%6,250.00%-55.28%-176.36%45.24%-3,930.43%95.25%-459.09%97.97%460.00%-105.56%20,200.00%-113.83%1,855.74%-5.04%-13.96%28.34%-13.45%8.64%-14.39%5.31%-24.89%-26.15%1.33%1.31%-2.40%-662.19%110.63%-2,005.38%107.46%-68.37%115.49%71.57%142.29%
Net Income towards Common Stockholders Growth (1y) 400.00%-20.00%98.15%7,816.67%11,000.00%-27,800.00%-101.73%-85.41%72.04%-937.50%-56.79%78.05%-55.13%-27.71%-3,008.57%-437.04%-172.73%5.66%91.55%23.45%63.33%-20.00%309.30%78.38%69.42%88.33%-102.78%37.50%83.78%71.43%20.00%66.67%0.00%-25.00%-50.00%20.00%16.67%8,840.00%-983.33%26,750.00%20,340.00%99.08%1,800.00%-8.82%4.35%3.91%-13.85%-26.44%-50.00%-40.82%-43.07%-26.01%-663.26%-40.93%-1,210.89%-15.12%104.77%-3.16%108.72%183.30%
Net Income towards Common Stockholders Growth (3y) 332.67%-190.83%-13.04%-140.05%91.29%-65.10%-394.61%-30.63%-56.52%-5.76%-132.08%-45.21%3.36%-15.76%-13.08%72.61%3.85%32.63%49.07%83.00%53.06%73.70%65.80%64.04%64.42%63.26%65.33%-26.69%44.97%48.68%221.45%-135.13%318.06%454.69%503.22%552.85%481.27%462.52%467.53%443.64%465.40%375.63%6.98%117.85%-20.83%-70.30%-28.65%-95.30%-22.70%-48.77%-30.31%-17.99%21.17%
Net Income towards Common Stockholders Growth (5y) -299.69%-96.10%-43.62%-75.54%-80.58%-79.24%-160.95%-17.70%-20.16%33.24%-11.84%-15.57%34.35%40.13%45.47%-16.15%28.63%45.16%45.71%64.18%51.23%56.74%44.82%5.45%63.27%59.63%56.04%43.75%111.68%98.14%131.56%186.31%118.38%145.95%167.02%167.71%154.99%-245.97%130.59%-298.39%157.97%97.96%-6.88%58.73%3.60%
Net Income towards Common Stockholders (QoQ) -600.00%-980.00%88.89%183.33%-220.00%83.33%46,400.00%19.87%97.13%1,112.50%-251.85%36.59%-6.41%142.17%-177.14%-348.15%12.40%-860.38%85.76%-127.59%69.70%14.00%-29.07%-9.01%0.83%250.00%-113.33%-54.17%62.16%64.29%-200.00%60.00%33.33%0.00%-25.00%-20.00%16.67%-20.00%33.33%-25.00%8,840.00%-114.87%1,740.00%-5.07%-14.03%27.01%-12.04%8.64%-14.39%5.31%-24.89%-26.15%1.33%1.31%-2.40%-662.19%110.63%-2,005.38%107.46%-68.37%115.49%71.57%142.29%
Net Margin Growth (1y) 4.00-1.0069.00524.00581.00-325.00-525.00-501.00235.00-88.00-47.0095.00-49.00-25.00-1105.00-115.00-205.0018.00979.0035.00218.00-24.00274.0085.0087.00113.00-193.0010.0035.0011.001.0010.000.000.00-1.001.001.00422.00-72.00886.00861.00338.00947.00-146.00-64.00-72.00-157.00-184.00-351.00-243.00-270.00-102.00-3109.00-153.00-5779.00-43.002,801.0011.005,831.00820.00
Net Margin Growth (3y) 85.00-120.00-22.00-89.0034.00-24.00-140.00-638.00-1652.00-20.00-95.00-173.0016.00-36.00-31.00148.005.00100.00106.001,060.00131.00340.00100.0083.00105.00122.00124.00-193.0022.0037.00433.00-72.00898.00862.00760.00874.00741.00798.00688.00718.00556.00446.0023.00521.00-433.00-3523.00-468.00-6205.00-329.00-658.00-384.00-217.00675.00
Net Margin Growth (5y) -1066.00-139.00-276.00-96.00-92.00-103.00-127.00-645.00-399.00286.00-6.00-92.00111.0086.0093.00-43.0026.00135.00117.001,060.00142.00342.00521.009.00993.00984.00884.00683.00762.00833.00698.00719.00567.00448.00445.00447.00455.00-2661.00292.00-5330.00411.00139.00-119.00573.00345.00
Net Margin (QoQ) -7.00-64.0063.0013.00-13.006.00518.0070.00318.0095.00-212.0034.00-5.00136.00-71.00-110.0020.00-944.00919.00-201.00243.0017.00-24.00-18.000.00316.00-213.00-16.0026.0010.00-10.009.002.000.00-1.00-1.001.00-1.002.00-1.00422.00-495.00960.00-27.00-100.00114.00-134.0055.00-109.0030.00-161.00-111.00-1.003.006.00-3117.002,955.00-5623.005,742.00-273.00165.00197.00731.00
Operating Income Growth (1y) 56.19%-20.88%-32.57%1.37%-7.81%-5.67%-5.55%8.63%13.25%44.84%111.17%-9.80%-8.85%-14.98%-33.63%16.51%23.24%-17.52%-2.97%42.03%16.42%82.11%58.91%5.65%18.05%-7.99%3.59%-8.81%-16.52%-16.13%1.95%-7.33%-0.98%13.92%-30.29%-8.57%12.30%15.84%29.17%-19.96%-83.31%4.23%43.78%62.47%657.27%-3.99%-2.44%7.75%-16.81%-21.50%-40.08%-35.10%-33.08%-19.26%-502.19%-29.45%-741.90%-14.99%111.91%-0.16%114.72%120.21%
Operating Income Growth (3y) 17.70%2.63%10.38%-0.23%-1.64%5.12%9.80%4.51%8.35%0.52%10.79%14.28%9.35%8.49%0.77%20.47%19.20%11.39%16.89%11.02%4.69%12.01%18.84%-3.71%-0.81%-4.20%-9.70%-8.24%-2.45%3.44%-2.81%-12.14%-42.96%11.21%8.99%5.94%12.39%5.05%21.91%11.90%1.69%-7.73%-5.63%4.35%61.55%-15.26%-63.26%-20.98%-77.30%-18.63%-34.03%-22.97%-14.18%14.76%
Operating Income Growth (5y) 12.87%-5.39%-2.83%10.45%6.42%11.78%15.34%11.36%11.82%11.22%17.49%7.53%5.20%-0.29%1.56%8.12%6.96%5.72%2.57%3.00%4.99%13.15%8.61%-8.16%-28.80%1.20%6.46%0.09%3.25%2.06%5.19%3.49%3.18%0.72%-5.42%-3.62%-4.60%-5.98%-44.80%-8.49%-45.48%-11.62%-16.63%-4.36%31.83%2.64%
Operating Income (QoQ) 76.12%-19.12%-11.70%24.18%-10.78%-31.07%32.74%12.94%-8.71%-30.98%52.65%17.74%16.75%0.63%-34.80%18.98%8.90%-21.44%14.46%25.86%-27.11%-7.59%67.55%3.16%14.02%-19.36%11.39%15.26%-11.13%-9.22%-1.95%5.52%-10.71%10.35%-10.87%12.76%2.73%-32.48%16.90%38.49%5.96%-24.71%-27.56%-71.12%561.67%3.86%-18.14%34.61%-16.11%5.55%-9.59%3.92%-20.84%-19.43%-2.08%7.17%-4.49%-501.31%117.18%-1,075.08%112.65%-43.76%43.94%43.72%89.27%
Operating Margin Growth (1y) 271.00-330.00-380.00-68.00-153.00-123.00-79.0026.00129.00320.00693.00-10.00-32.00-59.00-450.00123.00132.00-294.00-108.00278.00129.00623.00455.00109.00283.00-30.00100.00-148.00-292.00-291.00-84.00-163.00-138.0058.00-421.00-194.0023.0023.00145.00-98.00-852.0081.00372.00358.001,085.00-151.00-178.00-69.00-282.00-219.00-379.00-305.00-288.00-97.00-4052.00-161.00-6227.00-72.003,703.0041.006,297.00946.00
Operating Margin Growth (3y) 247.00-133.00235.00-52.00-56.00137.00164.00139.00228.00-34.00135.00391.00229.00269.00-104.00510.00544.00299.00447.00239.00121.00302.00471.00-201.00-146.00-263.00-405.00-504.00-407.00-209.00-360.00-455.00-968.00162.0096.0066.00256.00-47.00339.00190.00-49.00-288.00-185.00-16.00515.00-466.00-4609.00-535.00-6797.00-388.00-728.00-425.00-217.00776.00
Operating Margin Growth (5y) 347.00-487.00-324.00348.00205.00466.00511.00526.00641.00559.00690.00352.00221.00-51.00-88.00199.00115.0066.00-59.00-117.006.00384.00195.00-493.00-976.00-158.00112.00-245.00-174.00-279.00-166.00-166.00-164.00-207.00-461.00-308.00-315.00-362.00-4092.00-276.00-6564.00-457.00-534.00-136.00586.00407.00
Operating Margin (QoQ) 497.00-189.00-180.00143.00-104.00-239.00131.0058.00-74.00-195.00236.00161.00117.00179.00-467.00139.0090.00-212.00106.00147.00-336.00-26.00492.00-1.00158.00-194.00147.00173.00-156.00-64.00-101.0029.00-155.00142.00-180.0054.0041.00-337.0048.00271.0042.00-215.00-196.00-483.00975.0076.00-210.00244.00-261.0049.00-101.0031.00-197.00-112.00-27.0048.00-6.00-4067.003,864.00-6017.006,148.00-292.00202.00239.00796.00
Profit After Tax Growth (1y) 179.17%-11.21%-23.29%-2.53%3.54%-9.22%-71.47%-2.16%17.84%47.02%696.77%9.71%9.94%8.11%-85.83%12.68%-3.20%-25.83%340.00%30.89%12.79%80.15%77.06%24.28%54.39%-2.70%1.47%-5.49%-27.72%-10.79%-56.14%-9.52%-2.85%7.78%45.88%-21.44%1.41%10.67%63.65%-27.94%-107.07%7.53%24.28%98.41%1,940.98%-9.24%-2.22%3.31%-15.23%-26.44%-50.00%-40.82%-43.07%-26.01%-663.26%-40.93%-1,211.07%-15.12%104.77%-3.16%108.72%183.30%
Profit After Tax Growth (3y) 50.46%5.82%20.36%1.52%10.29%13.00%-31.45%6.55%7.84%5.64%70.63%17.40%6.27%13.04%3.35%22.38%19.01%9.14%99.20%15.42%7.97%16.07%-7.64%2.05%2.73%-2.20%-13.41%-12.42%-10.70%2.09%1.54%-19.99%-27.44%8.65%43.69%3.95%9.69%2.60%25.75%13.89%3.33%-10.46%-15.30%6.65%121.62%-20.95%-68.14%-28.79%-94.54%-22.70%-48.77%-30.31%-17.99%21.17%
Profit After Tax Growth (5y) 29.38%-1.02%1.68%9.06%7.93%14.03%20.20%14.50%16.91%15.62%54.92%13.71%6.02%4.63%-13.25%9.40%3.43%4.56%38.29%1.79%4.40%13.28%13.47%-9.66%-15.75%2.17%5.71%-0.80%-1.51%0.76%4.93%0.98%1.68%-3.06%7.72%-7.24%-8.63%-10.08%-50.03%-12.38%-55.11%-14.73%-30.39%-7.05%60.37%3.50%
Profit After Tax (QoQ) 192.71%-24.38%11.76%12.84%-6.90%-34.67%42.02%19.87%-18.38%-79.47%387.10%44.37%1.83%11.26%-32.93%44.67%0.14%-85.42%433.33%24.29%-23.28%-13.48%58.66%7.09%22.55%-14.97%11.37%33.04%-22.77%-11.32%3.73%1.74%-4.68%-56.41%114.01%9.24%5.76%-41.00%15.25%41.01%15.41%-12.75%-49.25%-113.83%1,855.74%0.84%-18.98%28.34%-13.45%8.64%-14.39%5.31%-24.89%-26.15%1.33%1.31%-2.40%-662.19%110.63%-2,005.70%107.46%-68.37%115.49%71.57%142.29%
Property, Plant & Equipment (Net) Growth (1y) -6.64%-1.06%-3.28%-6.98%-3.85%-5.97%-4.24%-1.34%-4.32%-3.27%0.78%0.31%-0.44%3.65%-5.74%-4.49%-5.51%-7.55%-0.53%-1.46%4.03%2.69%1.91%4.57%6.15%11.41%16.28%17.40%20.60%15.11%12.21%9.73%14.11%15.31%13.04%14.04%-0.10%-2.51%-3.87%-5.54%-4.22%-1.44%-0.69%-0.42%-0.86%-4.52%-5.01%-1.16%2.34%5.17%4.79%1.14%-1.84%-4.13%-3.58%-7.27%-10.36%-9.28%-10.11%
Property, Plant & Equipment (Net) Growth (3y) -5.02%-3.45%-2.27%-2.72%-2.89%-1.95%-3.11%-1.86%-3.45%-2.50%-1.87%-1.90%-0.72%-0.54%-1.51%-0.53%1.43%1.89%5.63%6.55%10.02%9.61%9.97%10.44%13.47%13.93%13.83%13.68%11.19%8.97%6.84%5.74%2.97%3.48%2.57%2.37%-1.75%-2.83%-3.21%-2.40%-0.95%-0.34%-0.38%-0.15%-0.14%-1.26%-1.36%-2.50%-3.43%-2.93%-3.16%
Property, Plant & Equipment (Net) Growth (5y) -3.87%-2.92%-2.63%-2.83%-2.08%-2.19%-1.61%-0.53%-0.12%1.18%2.29%3.00%4.61%4.76%4.51%4.86%7.50%7.02%8.38%8.65%8.71%8.16%7.64%7.73%6.93%7.28%7.09%6.68%5.47%4.02%2.84%3.07%2.07%2.16%1.44%1.41%-0.96%-1.55%-1.73%-2.70%-3.09%-2.95%-3.04%
Property, Plant & Equipment (Net) (QoQ) -0.53%0.47%-1.30%0.31%-2.77%-3.38%2.03%-1.91%-0.98%-0.45%-1.05%-0.83%3.17%-0.91%-1.79%3.24%-6.18%0.40%-2.84%1.01%0.95%-0.53%2.57%-0.29%0.18%2.06%4.12%4.65%4.56%3.04%6.96%-0.11%1.93%0.76%11.23%0.94%-0.07%1.65%-2.56%-1.49%-1.47%-0.11%-1.21%1.37%-0.71%0.15%-1.65%-2.37%-1.23%4.21%1.84%0.33%-1.58%0.58%-1.16%-2.01%-1.02%-3.27%-4.46%-0.82%-1.92%
Return on Assets Growth (1y) 4.003.000.00-4.00-4.00-3.00-1.001.001.000.000.00-3.00-4.00-4.00-4.002.002.004.004.002.001.001.001.00-1.00-1.00-1.00-1.000.005.007.005.002.002.00-1.00-1.00-2.00-2.00-3.00-3.00-9.00-9.00-24.00-26.00-11.00-10.0023.0028.00
Return on Assets Growth (3y) 1.000.00-1.00-6.00-7.00-7.00-5.00-1.000.000.000.000.000.000.000.003.003.004.004.001.000.001.003.005.006.008.004.004.001.00-8.00-9.00-27.00-29.00-21.00-21.00-4.00-1.00
Return on Assets Growth (5y) -1.000.00-1.00-3.00-3.00-2.00-1.000.000.000.000.000.005.002.004.005.006.007.007.007.007.007.007.006.005.004.00-15.003.003.00
Return on Assets (QoQ) 0.002.002.000.000.00-2.00-2.000.001.000.000.000.000.000.00-3.000.00-1.000.003.000.001.000.001.000.000.000.00-1.000.000.000.000.000.002.002.001.002.000.000.000.000.000.00-1.00-1.00-1.000.00-7.00-1.00-16.00-2.008.000.0018.002.00
Return on Capital Employed Growth (1y) -1.000.000.001.002.004.003.001.000.00-2.00-1.001.003.002.003.003.003.006.005.004.002.001.000.00-3.00-3.00-3.00-4.00-3.00-2.00-3.00-4.00-6.00-5.00-4.00-1.00-2.00-2.00-1.000.007.006.004.003.00-1.00-3.00-4.00-5.00-5.00-4.00-14.00-14.00-36.00-41.00-12.00-11.0036.0045.00
Return on Capital Employed Growth (3y) 1.002.002.003.005.004.005.005.006.006.007.009.008.009.007.005.003.003.000.00-1.00-3.00-5.00-9.00-12.00-10.00-10.00-10.00-11.00-10.00-8.00-6.00-1.00-1.00-1.002.004.001.00-1.00-1.000.00-1.00-13.00-15.00-42.00-47.00-30.00-30.00-5.000.00
Return on Capital Employed Growth (5y) 6.0010.0010.0011.0010.0010.0010.007.005.003.002.003.003.003.00-2.00-4.00-5.00-3.00-6.00-9.00-10.00-11.00-10.00-7.00-6.00-7.00-7.00-5.00-6.00-7.00-7.00-8.00-8.00-19.00-16.00-38.00-43.00-27.00-26.001.003.00
Return on Capital Employed (QoQ) -1.000.00-1.000.000.000.001.001.002.000.00-1.000.000.001.001.001.00-1.002.001.001.002.000.001.00-1.001.00-1.00-2.000.000.00-2.00-1.000.000.00-4.00-2.001.001.00-1.00-3.001.001.001.004.000.000.000.00-1.00-2.00-1.00-1.00-1.000.00-11.00-1.00-24.00-5.0017.000.0024.004.00
Return on Equity Growth (1y) 8.006.000.00-8.00-8.00-6.00-2.002.002.000.000.00-8.00-10.00-11.00-12.005.006.0011.0011.004.004.002.002.00-2.00-2.00-2.00-2.000.0017.0024.0014.007.004.00-4.00-3.00-6.00-8.00-10.00-10.00-29.00-29.00-97.00-130.00-62.00-59.00101.00141.00
Return on Equity Growth (3y) 2.001.00-2.00-14.00-16.00-17.00-14.00-2.00-1.000.000.001.001.001.001.007.008.0010.0011.002.002.003.0012.0018.0020.0027.0013.0011.001.00-27.00-32.00-111.00-142.00-96.00-96.00-6.002.00
Return on Equity Growth (5y) -2.000.00-3.00-5.00-5.00-5.00-1.001.001.00-1.00-1.00-1.0014.006.0014.0018.0020.0025.0024.0023.0023.0024.0023.0019.0017.0014.00-75.0015.0013.00
Return on Equity (QoQ) 0.003.004.000.00-1.00-4.00-4.000.001.000.000.000.000.000.00-8.00-1.00-2.000.008.000.002.000.002.000.000.000.00-2.000.000.000.000.000.008.007.002.007.00-2.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-1.00-22.00-3.00-71.00-33.0045.000.0089.007.00
Return on Invested Capital Growth (1y) 1.002.000.002.003.004.004.006.006.00-2.00-2.00-1.00-3.000.003.003.009.009.007.0014.009.002.001.00-2.00-6.00-8.00-8.00-10.00-4.003.002.003.002.00-4.00-3.00-6.00-6.00-3.00-1.009.005.003.001.00-8.00-2.00-2.00-4.00-5.00-8.00-17.00-16.00-76.00-91.00-21.00-23.0082.00105.00
Return on Invested Capital Growth (3y) 10.003.002.007.006.002.005.008.0013.007.008.0016.0015.0011.0011.0015.0012.003.000.002.00-1.00-3.00-5.00-9.00-8.00-9.00-9.00-13.00-8.00-4.00-2.007.000.00-4.00-3.00-4.00-4.00-2.00-3.00-4.00-5.00-16.00-19.00-89.00-101.00-40.00-43.001.006.00
Return on Invested Capital Growth (5y) 17.0013.0012.0024.0024.0013.0013.0020.0015.001.001.003.005.006.005.008.0010.002.00-1.00-1.00-6.00-10.00-9.00-6.00-9.00-9.00-9.00-11.00-6.00-3.00-4.00-6.00-9.00-23.00-23.00-85.00-103.00-40.00-42.003.009.00
Return on Invested Capital (QoQ) -1.002.000.000.000.000.003.000.001.000.005.001.00-7.000.005.00-1.00-4.003.006.005.00-4.001.0012.000.00-11.000.009.00-4.00-13.000.007.002.00-6.00-1.008.001.00-12.00-1.006.000.00-8.001.0016.00-4.00-10.000.007.001.00-10.00-2.005.00-1.00-20.00-1.00-54.00-17.0051.00-2.0051.006.00
Return on Sales Growth (1y) 0.000.001.005.006.003.00-2.00-5.00-5.00-3.002.000.001.001.000.000.00-11.00-1.00-2.000.0010.000.003.000.002.001.000.000.00-2.00-1.000.00-1.000.003.0010.00-2.00-1.00-1.00-2.00-2.00-4.00-2.00-3.00-1.00-31.00-2.00-58.000.0028.000.0058.008.00
Return on Sales Growth (3y) 1.000.001.000.001.001.000.00-5.00-16.00-3.00-1.000.00-1.000.000.000.001.000.000.001.0010.000.003.000.000.004.00-1.009.009.008.009.000.005.00-4.00-35.00-5.00-62.00-3.00-7.00-4.00-2.007.00
Return on Sales Growth (5y) -10.000.00-2.000.000.000.000.00-5.00-4.00-2.002.001.00-1.000.000.000.00-1.004.00-1.009.009.008.007.007.008.006.007.006.004.004.004.00-1.006.003.00
Return on Sales (QoQ) 0.00-1.001.000.000.000.005.001.00-3.00-5.002.001.00-1.000.000.001.00-1.00-1.000.00-9.009.00-2.003.000.000.000.000.002.00-2.00-1.001.00-1.000.000.000.000.00-5.0010.000.00-1.001.00-1.001.00-1.000.00-2.00-1.000.000.000.00-31.0030.00-56.0057.00-3.002.002.007.00
Revenue Growth (1y) 15.43%6.99%4.18%9.73%8.11%8.59%6.51%5.30%-1.12%3.95%-0.47%-8.75%-5.88%-10.28%1.07%1.71%8.70%13.65%10.95%10.36%4.31%1.17%-0.91%-2.88%-3.85%-5.97%-4.33%2.33%3.17%6.41%8.94%7.13%11.44%8.10%6.32%12.28%10.04%13.54%9.38%-9.49%-30.34%-2.56%3.24%10.08%50.23%9.24%12.77%14.89%5.09%-1.88%-10.29%-8.22%-8.47%-9.19%-6.75%-9.62%-7.58%-6.27%-5.26%-6.82%-6.26%-5.93%
Revenue Growth (3y) 7.26%6.49%3.37%1.78%0.20%0.43%2.33%-0.76%0.38%1.96%3.73%0.80%2.19%1.05%3.58%2.92%2.92%2.64%1.70%3.13%1.14%0.41%1.08%2.11%3.40%2.65%3.48%7.17%8.16%9.31%8.21%2.87%-5.12%6.15%6.28%3.81%4.82%6.52%8.39%4.61%3.22%1.46%1.46%5.10%13.06%-0.90%-1.92%-1.59%-3.85%-5.83%-7.46%-8.23%-7.44%-7.14%
Revenue Growth (5y) 4.77%4.25%4.37%3.43%2.67%3.09%3.33%0.93%0.29%0.17%1.14%0.36%1.14%0.64%2.98%3.63%4.62%4.46%4.03%5.70%4.88%4.44%3.73%1.59%-3.26%3.66%4.59%4.17%5.77%6.81%8.08%6.61%6.16%5.09%3.97%3.36%2.07%1.49%1.27%-1.03%-1.44%-2.33%-1.60%-0.45%4.60%-3.01%
Revenue (QoQ) 6.93%-4.96%6.07%7.09%-0.89%-7.46%11.71%5.51%-0.45%-9.23%10.44%-0.92%4.65%-13.09%1.26%2.18%-0.23%-2.10%1.90%9.21%4.32%-4.42%1.35%3.22%1.18%-6.39%-0.66%2.18%-1.04%-4.76%6.26%3.02%2.06%-2.50%4.50%7.16%-1.00%-4.10%10.36%5.03%2.15%-7.62%-8.68%-19.17%42.89%-2.12%-2.63%10.31%3.91%1.04%-0.80%0.90%-2.98%-7.62%1.49%0.63%-3.75%-5.13%-1.63%2.89%-2.38%-4.11%-3.25%3.51%-2.04%
Share-based Compensation Growth (1y) -3.57%-2.50%0.00%-7.14%1.23%-23.08%-21.05%0.00%-6.10%30.00%9.52%11.54%7.79%0.00%-8.70%11.49%14.46%52.56%16.19%15.46%6.32%-1.68%1.64%-16.07%-32.67%-27.35%-16.94%5.32%16.18%0.00%-15.53%6.06%-6.33%4.71%-10.34%-17.14%0.00%2.25%-3.85%-37.93%4.05%-5.49%65.33%46.30%5.19%-32.56%4.03%-1.27%-46.91%-12.07%-24.81%-12.82%20.93%15.69%3.09%14.71%-15.38%-27.12%-18.00%-44.87%-18.18%
Share-based Compensation Growth (3y) -2.86%-0.84%-4.73%1.18%0.82%0.00%-7.58%7.54%5.03%25.64%5.13%12.82%9.47%14.47%2.54%2.61%-6.43%2.91%-0.64%0.68%-5.96%-10.61%-10.66%-2.13%-9.85%-8.71%-14.32%-2.55%2.86%2.30%-10.03%-18.29%-0.85%0.39%12.54%-9.05%3.06%-13.30%18.26%-3.57%-16.55%-17.55%8.95%7.99%-12.27%-11.80%-6.92%-0.42%-18.41%-9.49%-14.02%-18.00%-5.75%
Share-based Compensation Growth (5y) 2.49%8.27%-1.71%5.92%4.51%8.45%-1.39%3.80%-3.68%7.21%-0.38%4.88%0.51%1.73%-5.43%3.83%-2.27%2.67%-5.77%-2.15%-4.87%-5.22%-9.27%-13.58%-5.28%-5.97%0.00%-3.42%3.56%-7.36%4.60%-4.66%-11.45%-9.71%2.20%-8.32%-6.81%-7.89%5.09%-2.16%-9.88%-13.92%1.80%-4.45%-14.11%
Share-based Compensation (QoQ) -4.76%66.25%-36.84%-3.57%-3.70%70.51%-41.35%5.13%-26.83%75.00%-25.71%-1.28%1.30%47.44%-24.35%-4.60%-6.02%34.62%-7.62%-2.06%25.26%2.52%-8.20%-9.82%15.84%5.98%-24.19%-27.66%25.00%21.18%-3.88%-20.20%7.59%2.35%20.69%-29.52%20.27%-12.36%11.54%-14.94%22.97%-17.58%-28.00%42.59%11.69%44.19%-36.29%2.53%-28.40%122.41%-39.53%-44.87%18.60%90.20%-29.90%-23.53%13.46%69.49%-22.00%-43.59%-2.27%90.70%-47.56%-16.28%
Shareholder's Equity Growth (1y) -3.24%-28.42%-34.38%-14.22%-7.86%-7.40%4.69%10.29%7.20%6.44%4.49%-2.98%-4.79%-11.95%-16.06%-17.46%-18.56%-12.07%-10.43%-4.95%-2.26%-4.00%0.29%-0.34%-2.36%6.38%6.27%8.85%12.29%-0.44%-0.58%-2.79%-0.09%9.76%7.68%15.92%3.63%-1.95%3.54%6.20%17.57%26.46%21.35%15.68%14.78%5.12%-0.94%-0.44%-0.26%3.34%4.68%-18.73%-22.65%-59.95%-54.65%-48.26%-42.02%28.06%31.09%
Shareholder's Equity Growth (3y) -2.90%-10.98%-10.46%-2.82%-2.03%-4.62%-2.81%-4.06%-5.98%-6.25%-7.73%-8.70%-8.83%-9.42%-8.98%-7.87%-8.06%-3.52%-1.54%1.03%2.33%0.56%1.95%1.79%3.08%5.15%4.40%7.05%5.15%2.33%3.49%6.17%6.77%10.82%10.60%12.51%11.83%9.23%7.57%6.95%10.41%11.17%7.96%-2.18%-3.97%-24.22%-22.24%-25.19%-23.52%-19.07%-14.63%
Shareholder's Equity Growth (5y) -6.02%-11.39%-11.61%-6.36%-5.63%-6.04%-3.78%-3.51%-4.53%-3.39%-3.49%-3.76%-3.64%-4.67%-4.45%-3.72%-2.71%-0.38%0.44%3.05%2.10%1.82%3.39%5.36%5.94%7.59%7.41%8.55%9.42%7.33%5.91%6.63%6.86%8.13%7.01%2.88%1.53%-11.61%-9.99%-12.45%-9.60%-6.76%-5.64%
Shareholder's Equity (QoQ) 0.33%-25.24%-4.37%-0.21%-8.02%-2.27%2.71%0.28%3.99%2.96%-0.16%-0.43%2.09%-4.41%-2.02%-7.91%-2.68%-6.00%-3.33%-0.57%-0.86%-0.25%-0.59%-2.35%3.57%-0.87%-2.61%6.40%3.46%1.53%0.46%-5.66%3.31%-0.72%3.25%3.65%1.36%6.87%-7.70%-1.94%7.03%9.62%2.18%5.48%2.71%4.50%1.38%-3.40%-3.21%5.03%1.57%0.09%-1.96%-18.45%-3.34%-48.17%11.00%-6.96%8.32%14.47%13.62%
Tax Rate Growth (1y) -1111.00-878.00-1688.00-110.00-756.00193.009,614.00269.00437.00149.00-14410.00-365.00221.00-352.0041,049.00-201.00-417.00-682.00-36209.00105.00431.00759.00150.00-480.00-215.00-451.00135.00-358.00-473.00-569.004,254.00-141.00-191.00348.00-4495.00352.00353.00-154.00-376.00288.0034,085.00-154.00393.00-480.00-33852.00525.00-123.00351.00-410.0079.00240.00-179.00386.00186.00-47.00380.00-2138.00-320.002,019.00668.002,170.00-457.00
Tax Rate Growth (3y) -1431.00-536.00-6484.00-207.00-99.00-10.0036,253.00-298.00241.00-885.00-9570.00-461.00235.00-276.004,990.00-576.00-201.00-375.00-35924.00-733.00-257.00-262.004,539.00-979.00-880.00-672.00-105.00-147.00-311.00-375.00-617.00499.0034,247.0041.00-4478.00160.00586.00217.00-106.00159.00-176.00451.00510.00-307.00-33876.00790.0071.00553.00-2162.00-55.002,212.00870.00418.00-591.00
Tax Rate Growth (5y) -1627.00-1570.00-1644.00-302.00-85.0067.00194.00-672.00456.00-578.00-9285.00-1299.00-453.00-1296.009,380.00-1075.00-865.00-595.00-36164.00-522.00-96.00-67.00-332.00-339.0033,558.00-980.00-89.00-339.00-78.00-4.00-347.00370.00-15.00645.00-4361.00333.00562.00482.0087.00360.00-1929.00316.002,482.00741.00-33844.0013.00
Tax Rate (QoQ) -619.00273.00-698.00-68.00-386.00-536.00880.00-714.00563.008,884.00-8465.00-546.00276.00-5675.005,580.0040.00-297.0035,726.00-35670.00-176.00-562.00200.00644.00150.00-235.00-409.0014.00414.00-471.00177.00-479.00299.00-567.005,001.00-4874.00249.00-27.00158.00-27.00250.00-534.00-64.00636.0034,047.00-34773.00482.00-236.00675.00-396.00-166.00238.00-85.0093.00-5.00-181.00479.00-107.00-237.00246.00-2040.001,711.002,102.00-1105.00-537.00-916.00
Total Debt Growth (1y) -4.38%-0.69%6.65%9.34%27.33%19.11%18.08%26.27%10.09%-4.61%-9.74%-17.61%-14.09%13.49%4.40%11.37%0.79%-6.67%-0.83%-2.43%3.53%1.40%6.44%1.58%8.48%13.26%13.38%30.41%24.01%22.31%13.28%-6.61%76.67%66.34%65.71%81.15%0.22%-11.62%-12.81%-10.27%-18.76%-5.09%5.40%10.00%5.03%3.21%3.63%-0.32%0.64%-3.17%-7.90%-4.61%-1.94%-1.06%-4.70%-6.21%-6.76%-10.46%-20.33%
Total Debt Growth (3y) 9.70%4.10%4.36%4.39%6.39%8.84%3.63%5.03%-1.58%0.34%-2.23%-3.62%-3.58%2.41%3.29%3.35%4.22%2.34%6.17%8.93%11.67%12.00%10.98%7.35%33.45%32.09%28.63%30.18%29.97%21.60%17.85%14.93%12.88%11.75%15.05%21.38%-5.08%-4.69%-1.62%-0.54%-4.95%-1.74%0.20%1.51%1.20%-0.37%-3.11%-3.75%-2.74%-4.98%-11.24%
Total Debt Growth (5y) 3.91%3.63%3.31%4.33%4.67%4.06%3.27%2.81%1.37%3.02%2.43%3.47%3.81%8.27%7.20%6.10%19.92%16.88%17.57%16.94%19.78%15.61%14.58%15.00%14.11%14.09%14.36%16.84%13.38%11.99%12.32%10.73%8.74%6.88%7.76%11.20%-3.34%-3.67%-3.52%-2.52%-4.72%-3.42%-5.25%
Total Debt (QoQ) -2.49%-9.36%7.81%4.21%4.73%-7.07%25.54%-2.52%3.82%-0.62%9.46%-15.54%-1.75%-9.29%14.13%11.58%-9.62%-3.24%3.28%3.32%-3.96%-4.80%9.59%1.20%0.81%-9.14%17.03%5.66%0.91%4.51%11.29%4.21%-6.54%-13.84%110.52%-1.88%-6.89%-5.81%16.47%-13.46%-8.16%-3.06%5.45%1.10%1.99%1.18%0.67%-0.65%2.40%-2.68%1.64%-4.40%-2.60%0.80%4.48%-3.54%-6.18%-0.81%3.88%-7.38%-16.52%