Labcorp Holdings Growth Metrics (2009-2025) | LH

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.20%4.50%27.91%25.69%24.40%19.92%-1.23%-1.14%-1.13%12.57%11.18%7.16%8.09%-1.87%2.52%6.44%8.39%8.15%4.82%102.37%102.46%99.43%93.17%1.84%-1.84%0.42%1.01%0.12%4.95%15.25%17.03%16.66%10.75%-0.18%-2.93%0.83%7.51%7.12%11.50%1.93%0.59%5.00%11.22%18.03%14.39%11.35%1.56%1.52%-0.07%-4.99%-1.13%-2.55%-13.16%-14.83%-17.02%-18.16%-5.68%10.22%9.89%6.49%8.06%-1.89%
Assets Growth (3y) 8.97%12.16%11.99%10.01%9.96%9.83%4.03%4.08%5.02%6.11%6.11%32.16%33.36%28.39%27.56%29.93%29.15%29.38%26.94%27.31%27.77%32.16%31.68%5.95%4.49%4.93%4.69%5.60%7.71%7.21%8.20%6.23%6.20%3.93%6.38%6.65%7.35%7.79%7.99%6.89%4.76%3.57%3.75%5.30%-0.24%-3.41%-5.90%-6.80%-6.46%-3.74%-3.39%-5.30%-3.98%-2.70%
Assets Growth (5y) 8.68%8.41%8.58%23.46%23.88%23.36%17.91%18.37%18.15%19.06%18.44%18.67%19.57%19.62%19.66%20.70%20.15%20.03%18.37%19.40%19.95%19.80%19.84%4.10%4.29%5.38%7.31%7.22%7.53%7.58%7.43%7.52%6.48%3.50%3.87%3.72%1.43%0.27%0.66%-0.52%-1.19%0.84%0.37%0.35%0.24%-0.52%
Assets (QoQ) 2.48%0.16%1.99%0.49%1.80%22.59%0.22%-0.54%-1.87%0.97%0.31%-0.53%11.74%-0.28%-3.32%0.34%1.44%4.18%0.38%2.18%1.22%0.97%93.80%2.22%-0.30%-2.20%2.17%-1.47%2.00%-1.63%1.27%3.29%12.01%-0.11%0.95%-1.94%0.95%-2.86%4.85%4.56%0.58%1.11%-4.14%3.18%4.99%7.11%1.72%0.00%2.20%-2.31%1.68%-1.57%-2.83%1.66%0.22%-12.28%-4.70%-0.95%-1.16%1.10%11.37%-1.25%-4.22%2.59%1.12%
Capital Expenditures Growth (1y) -20.20%45.57%51.10%-12.77%20.00%32.75%17.78%-8.23%16.33%-25.55%9.16%103.99%21.93%43.11%18.14%-2.93%388.01%-302.66%0.96%-22.32%-83.39%169.87%28.90%83.80%111.24%-3.04%-2.36%-12.69%1.12%3.43%13.75%29.34%0.42%25.83%30.01%27.16%29.93%-2.29%-5.41%4.91%13.16%15.61%-16.63%-22.46%-10.51%-1.32%52.59%11.77%22.85%33.95%-29.71%-10.80%-33.28%-20.66%26.69%68.72%71.10%24.10%10.39%-32.95%-5.83%-39.24%-7.86%
Capital Expenditures Growth (3y) 3.66%12.89%24.78%17.76%19.40%12.25%14.95%22.03%90.58%-60.82%9.19%15.44%-0.39%26.54%15.42%11.49%19.63%11.14%8.31%7.63%-29.21%39.26%12.70%27.56%28.97%8.06%13.03%12.82%9.68%8.34%11.84%19.94%13.87%12.43%0.83%1.13%9.58%3.69%6.36%-3.12%7.55%15.18%-3.66%-8.22%-9.81%1.60%10.76%18.93%11.94%9.67%-0.57%0.30%2.44%-15.74%8.82%
Capital Expenditures Growth (5y) 45.98%-43.91%18.30%4.25%6.65%14.90%14.60%21.01%19.42%7.91%10.38%19.81%16.12%15.24%11.29%9.37%11.70%12.31%13.45%15.44%-14.28%23.40%11.98%22.59%25.83%7.35%2.63%3.16%5.97%7.73%12.22%8.38%10.17%13.44%1.92%0.62%1.53%3.45%1.39%6.47%7.27%8.51%4.57%-2.65%3.40%-4.58%6.69%
Capital Expenditures (QoQ) -22.80%-4.22%65.64%-34.84%40.82%-0.58%-4.37%-10.37%55.78%-11.79%-25.50%13.62%-0.29%29.33%39.23%-32.08%17.03%6.76%14.40%241.44%-148.60%153.19%-11.98%-27.00%104.44%-1.88%25.52%-16.10%-6.16%-1.19%12.24%-2.83%-4.02%8.66%27.62%-24.56%20.28%12.27%24.82%-22.91%-9.55%8.69%38.44%-16.85%-7.60%-21.62%28.76%-4.02%1.89%21.19%-5.69%5.49%11.09%-36.41%19.69%-21.09%32.10%1.55%59.39%-19.98%-4.19%-9.67%-3.20%12.40%-38.17%36.97%
Cash & Equivalents Growth (1y) -53.86%-54.19%-23.58%7.27%13.47%14.55%-11.46%193.03%-33.52%4.63%29.72%-13.45%43.03%-10.53%417.25%0.00%82.40%330.82%0.00%43.56%31.72%29.09%23.85%23.52%55.98%3.33%-20.39%-39.48%-47.51%-53.11%-27.89%-26.98%-1.01%197.63%118.08%34.81%-3.59%-70.27%-59.55%-20.92%-7.22%109.87%84.77%291.35%484.30%252.46%205.23%11.50%-34.76%-45.56%-79.87%-78.23%-68.07%80.63%77.58%67.44%-74.79%-86.27%108.45%182.92%272.00%144.17%-60.58%
Cash & Equivalents Growth (3y) -29.66%-18.12%-4.25%39.60%2.57%2.35%81.12%36.37%20.15%59.17%88.61%7.51%50.91%70.72%85.72%21.04%55.33%79.12%-0.47%2.38%2.55%-14.48%-10.75%-18.27%-6.76%12.98%7.78%-15.86%-20.58%-25.41%-13.99%-8.01%-3.98%22.92%17.69%60.98%73.54%30.05%31.65%51.11%52.35%59.10%4.32%-1.70%6.77%51.34%2.94%-25.93%-62.55%-48.70%-9.34%1.03%-33.10%-15.39%13.42%
Cash & Equivalents Growth (5y) -1.91%16.17%35.34%31.32%20.99%42.92%49.06%35.08%28.94%40.01%45.92%-1.46%22.99%19.24%29.75%-4.76%14.26%51.65%9.17%1.10%0.58%-11.16%-8.91%-10.26%-6.23%-2.09%-1.32%13.02%22.12%25.14%29.11%27.70%27.54%28.94%0.03%0.25%1.71%16.68%-4.00%4.69%-22.22%-0.02%33.26%35.10%2.68%3.05%-2.16%
Cash & Equivalents (QoQ) -39.28%-44.04%17.11%15.96%-39.72%-6.65%64.40%22.66%-39.15%-27.84%444.06%-72.17%-4.23%-10.53%262.98%-54.01%-40.10%417.25%-29.82%-16.11%41.49%20.06%0.75%-23.03%38.66%15.19%0.48%-2.81%-8.14%-11.26%-23.61%-15.71%-17.95%36.48%-22.65%14.28%146.71%0.00%-52.18%-18.28%-23.91%36.06%-6.54%-4.12%72.13%19.78%97.96%43.16%3.83%3.73%-27.68%-16.24%-13.35%-61.65%-21.79%22.86%390.12%-62.30%-26.25%-81.50%166.97%472.35%0.09%-75.68%75.23%-7.60%
Cash from Investing Activities Growth (1y) -36.80%-592.97%51.56%-1,081.71%21.24%58.96%52.93%87.81%18.65%10.16%-645.08%-0.49%-69.89%-111.16%84.81%7.47%-469.27%246.92%-17.80%-30.59%-942.93%-165.20%-48.74%12.70%95.85%19.27%-284.16%-70.76%-61.94%-360.11%-313.44%18.81%69.74%75.17%141.87%17.61%-89.10%-515.41%-143.59%-3.54%24.13%83.56%-18.98%15.84%-24.20%26.74%-42.81%-98.83%-332.85%-168.25%-38.30%-7.39%82.60%-4.58%13.44%-20.97%-294.28%27.05%-18.77%36.60%14.53%49.14%35.42%
Cash from Investing Activities Growth (3y) 4.30%-36.70%-19.32%-13.13%-2.87%8.01%18.93%51.60%-98.89%68.54%-10.06%-6.69%-365.49%-26.47%35.67%-1.80%-35.09%8.21%-88.81%-24.87%11.16%-64.14%-186.94%-6.57%72.70%2.67%105.27%-4.53%2.50%-91.57%8.96%11.52%24.28%36.91%39.90%10.46%-21.24%9.51%-39.94%-20.10%-59.78%31.39%-32.95%-21.57%2.21%-27.14%-19.57%-37.20%-43.73%-26.96%-12.45%6.27%16.30%27.06%12.76%
Cash from Investing Activities Growth (5y) -53.34%58.25%21.19%-11.84%-130.19%5.70%1.37%33.58%-27.78%-7.97%-50.10%-12.60%-46.65%-49.68%-33.42%-7.90%-3.85%2.45%68.67%-5.42%16.69%-41.64%-33.94%-0.64%50.68%1.38%-28.09%0.09%2.67%3.28%-5.09%-2.99%-18.48%13.17%15.58%-8.92%-6.06%-15.76%-23.62%-17.61%-22.85%24.43%-19.29%-6.62%-25.81%5.28%-5.57%
Cash from Investing Activities (QoQ) 38.01%-614.45%53.96%32.90%-213.98%50.06%-1,023.02%95.53%-63.60%42.72%-190.89%70.16%-80.66%-375.08%60.77%49.55%-124.55%65.82%-138.98%-210.37%157.95%-127.40%-164.93%-2,378.82%96.38%37.49%-55.50%-17.88%29.55%-197.47%30.88%-11.79%-100.16%-167.30%86.43%58.33%-64.20%550.74%-126.71%4.36%-434.38%68.07%36.55%29.91%-15.76%-131.12%55.12%-3.44%31.72%-350.55%37.52%-125.19%57.69%-132.29%51.48%63.52%-154.36%-92.27%32.20%-18.91%52.94%-213.03%63.81%-60.31%71.99%-297.45%
Cash from Operations Growth (1y) 11.06%18.53%-28.49%15.35%-7.20%-14.48%0.34%7.48%-8.45%0.76%15.27%-8.76%0.56%-26.14%14.92%-2.16%272.86%-382.92%-25.02%-14.07%-111.76%201.90%64.01%79.97%246.84%-11.90%-13.23%22.23%77.04%-11.16%58.74%20.19%-20.45%24.77%-36.50%-13.91%-7.74%-34.56%80.87%17.15%22.92%46.23%72.56%35.94%468.01%31.43%-2.40%-9.95%-69.25%17.51%-51.28%-6.29%-65.96%-38.62%-26.30%-11.32%-124.59%59.68%0.65%34.09%162.08%10.60%39.63%
Cash from Operations Growth (3y) -1.92%0.71%-6.13%4.20%-5.11%-13.98%9.95%-1.37%50.85%-60.12%-0.23%-8.46%-34.64%28.65%12.22%14.80%-13.65%36.44%2.19%23.64%-32.64%40.91%31.21%38.28%59.63%-0.79%-4.37%8.14%9.12%-10.15%22.16%6.62%-3.37%6.08%25.61%11.09%86.07%7.94%44.96%12.77%29.01%31.20%-6.38%4.68%-15.91%-1.77%-29.50%-9.21%-26.53%4.82%-28.77%3.67%-62.68%2.73%1.18%
Cash from Operations Growth (5y) 28.75%-32.83%-6.55%-1.00%-18.88%12.91%10.33%8.21%-9.93%13.58%7.17%11.03%2.77%10.76%14.25%17.32%-1.94%23.00%1.47%14.36%-25.84%21.53%21.01%21.67%34.15%-1.35%22.24%15.03%55.43%6.87%25.15%8.21%9.52%13.02%-1.18%2.96%-7.57%-1.93%1.81%3.57%-16.86%17.22%-9.45%6.41%-38.11%10.86%-13.21%
Cash from Operations (QoQ) -12.69%35.09%-8.81%3.25%-6.81%-18.50%47.11%-16.94%-14.12%-4.38%57.58%-29.25%-5.48%9.39%24.73%-22.03%-30.58%70.20%6.19%197.15%-152.68%145.11%21.70%-140.66%556.50%-27.40%33.54%-66.82%173.90%-28.50%88.12%-51.95%37.45%27.76%42.43%-68.19%115.58%-34.98%93.09%-65.91%52.90%79.72%25.07%-64.23%81.89%112.09%-1.48%49.44%-57.91%57.49%-9.10%-48.96%60.81%-34.71%74.85%-81.46%189.93%-21.60%110.38%-105.14%1,982.89%-50.58%180.27%-97.62%3,254.59%-37.61%
Dividends Paid - Common Growth (1y) 6,775.00%-98.69%-83.33%-55.56%-93.55%-99.79%0.00%-75.00%0.00%0.00%300.00%-700.00%50.00%0.00%-76.92%-33.33%200.00%-50.00%1,766.67%50.00%-33.33%50.00%-96.43%0.00%50.00%-3.30%-50.91%-5.81%-4.02%-6.67%-5.42%-4.91%-0.81%0.00%-0.65%
Dividends Paid - Common Growth (3y) -46.87%-48.91%-58.00%-56.32%-87.03%-12.64%-38.67%-54.09%-87.17%63.03%44.22%-20.63%10.06%-37.00%32.64%0.00%-12.64%-46.42%0.00%44.22%505.81%659.82%-3.36%-22.74%
Dividends Paid - Common Growth (5y) -9.71%-17.08%-35.56%-39.16%-6.30%-19.73%-49.68%-69.10%0.00%-12.94%8.45%-7.79%79.56%24.57%0.00%0.00%-30.12%20.11%0.00%219.61%237.62%219.99%63.13%192.74%217.57%191.55%215.07%188.73%189.59%
Dividends Paid - Common (QoQ) 50.00%-10.00%33.33%3,719.44%-50.00%244.44%4,483.87%-99.79%33.33%-50.00%50.00%0.00%-66.67%100.00%50.00%300.00%-150.00%150.00%0.00%-76.92%-66.67%300.00%-25.00%-33.33%50.00%-33.33%2,700.00%-94.64%-33.33%50.00%-33.33%50.00%0.00%97.30%-49.01%-3.58%-0.31%0.16%-2.17%-1.74%-3.06%1.50%-1.64%2.50%-2.27%0.83%
EBITDA Margin Growth (1y) -119.00126.00-139.00-9.00-239.00-576.00-139.00-32.00294.00331.0022.00-280.00-199.00-105.00-54.00-36.00-314.00-207.00-117.00-48.00-757.00-170.00-198.00-394.00-436.0077.008.00126.001,007.00-230.00-119.0025.00-246.00-16.00-33.00-101.0068.00-123.00-52.0035.00-1822.00-90.001,527.001,741.003,224.00758.00-800.001,971.00-778.00-366.00-583.00-4754.00-678.00-589.00-479.00-502.00-74.0037.00-51.001,055.00-37.00203.00339.00
EBITDA Margin Growth (3y) -64.00-119.00-255.00-320.00-144.00-350.00-170.00-347.00-219.0019.00-149.00-364.00-1270.00-482.00-369.00-479.00-1508.00-300.00-307.00-317.00-186.00-322.00-309.00-243.00325.00-169.00-144.0050.00829.00-369.00-205.00-41.00-2000.00-229.001,441.001,676.001,470.00545.00675.003,747.00624.00302.00144.00-1042.001,768.00-197.00-1862.00-3285.00-1531.00-918.00-1113.00-4201.00-789.00-349.00-192.00
EBITDA Margin Growth (5y) -577.00-431.00-426.00-404.00-1215.00-727.00-486.00-790.00-1413.00-74.00-339.00-632.00-699.00-635.00-481.00-328.00-746.00-546.00-460.00-392.00-364.00-462.00-395.00-309.00-1429.00-382.001,330.001,827.002,231.00299.00522.003,672.00446.00163.0058.00-1107.0013.00-410.00-387.00-1509.00-129.00-250.00-386.00-489.001,657.0043.00-1575.00
EBITDA Margin (QoQ) -23.00-76.00-130.00110.00222.00-341.000.00-120.00-115.0096.00107.00205.00-78.00-212.00-195.00286.0016.00-161.00-177.008.00123.00-71.00-108.00-701.00710.00-100.00-304.00-743.001,224.00-169.00-186.00138.00-13.00-58.00-42.00-132.00216.00-75.00-109.0036.0025.00-4.00-22.00-1821.001,757.001,612.00193.00-338.00-709.0054.002,963.00-3087.00-297.00-162.00-1207.00988.00-208.00-52.00-1230.001,416.00-96.00-141.00-124.00324.00144.00-5.00
EBIT Growth (1y) -2.62%10.54%0.17%10.66%0.68%-16.56%1.74%3.64%21.76%22.29%2.38%-13.01%-8.74%-2.43%-0.20%-0.14%245.15%-8.39%-1.31%1.86%-85.36%31.05%27.63%7.99%126.21%13.05%5.16%19.07%6.21%-9.77%0.83%17.40%-3.99%11.95%5.11%-6.93%4.19%-9.07%-1.02%9.33%-160.53%-11.32%208.06%284.42%649.27%136.51%-26.76%-59.81%-34.97%-39.10%-51.23%-94.52%-52.06%-37.90%-32.54%-530.88%-2.58%10.70%0.71%276.30%1.46%33.82%56.08%
EBIT Growth (3y) 6.08%4.09%1.43%-0.08%3.81%-0.15%1.30%-3.44%56.53%3.01%0.28%-4.00%-22.74%5.41%7.92%3.18%4.56%10.72%9.82%9.41%-29.41%10.16%10.61%14.71%32.13%4.52%3.68%9.17%2.04%-2.80%1.61%6.11%-37.60%-3.36%47.44%57.56%51.31%24.01%30.71%19.09%29.30%8.50%3.24%-56.08%54.84%-3.65%-37.77%-27.96%-32.78%-25.19%-30.80%-25.31%-22.04%-2.74%1.97%
EBIT Growth (5y) 30.33%0.16%0.55%0.29%-10.78%3.63%5.54%-0.19%4.90%10.12%6.24%2.62%2.07%3.63%5.92%8.96%3.11%6.51%7.02%7.43%-18.85%6.35%7.08%8.96%-28.14%-1.64%27.72%40.46%28.71%14.01%18.81%13.04%16.68%5.39%2.74%-38.75%1.55%-6.33%-5.98%-19.13%0.19%-2.56%-5.65%-8.44%29.86%5.79%-17.65%
EBIT Margin Growth (1y) -119.00126.00-139.00-9.00-239.00-576.00-139.00-32.00294.00331.0022.00-280.00-199.00-105.00-54.00-36.00-314.00-207.00-117.00-48.00-757.00-170.00-198.00-394.00-436.0077.008.00126.001,007.00-230.00-119.0025.00-246.00-16.00-33.00-101.0068.00-123.00-52.0035.00-1822.00-90.001,527.001,741.003,224.00758.00-800.001,971.00-778.00-366.00-583.00-4754.00-678.00-589.00-479.00-502.00-74.0037.00-51.001,055.00-37.00203.00339.00
EBIT Margin Growth (3y) -64.00-119.00-255.00-320.00-144.00-350.00-170.00-347.00-219.0019.00-149.00-364.00-1270.00-482.00-369.00-479.00-1508.00-300.00-307.00-317.00-186.00-322.00-309.00-243.00325.00-169.00-144.0050.00829.00-369.00-205.00-41.00-2000.00-229.001,441.001,676.001,470.00545.00675.003,747.00624.00302.00144.00-1042.001,768.00-197.00-1862.00-3285.00-1531.00-918.00-1113.00-4201.00-789.00-349.00-192.00
EBIT Margin Growth (5y) -577.00-431.00-426.00-404.00-1215.00-727.00-486.00-790.00-1413.00-74.00-339.00-632.00-699.00-635.00-481.00-328.00-746.00-546.00-460.00-392.00-364.00-462.00-395.00-309.00-1429.00-382.001,330.001,827.002,231.00299.00522.003,672.00446.00163.0058.00-1107.0013.00-410.00-387.00-1509.00-129.00-250.00-386.00-489.001,657.0043.00-1575.00
EBIT Margin (QoQ) -23.00-76.00-130.00110.00222.00-341.000.00-120.00-115.0096.00107.00205.00-78.00-212.00-195.00286.0016.00-161.00-177.008.00123.00-71.00-108.00-701.00710.00-100.00-304.00-743.001,224.00-169.00-186.00138.00-13.00-58.00-42.00-132.00216.00-75.00-109.0036.0025.00-4.00-22.00-1821.001,757.001,612.00193.00-338.00-709.0054.002,963.00-3087.00-297.00-162.00-1207.00988.00-208.00-52.00-1230.001,416.00-96.00-141.00-124.00324.00144.00-5.00
EBIT (QoQ) 1.75%-4.00%-8.13%8.53%15.50%-13.01%1.49%-1.26%-4.28%6.07%3.38%16.00%-3.87%-11.20%-12.16%21.69%2.79%-9.17%-12.10%320.60%-72.72%-2.15%-9.28%-39.54%144.18%-4.70%-23.24%26.64%22.04%-11.35%-13.09%12.96%3.68%-0.94%1.19%-7.62%20.89%-6.99%-10.40%3.41%5.50%1.25%-1.03%-157.25%254.57%251.73%23.50%-18.20%-33.44%8.92%-32.23%32.36%-37.67%-12.78%-92.38%1,057.19%-19.25%-5.26%-148.67%361.64%-8.25%-13.81%-14.80%50.58%21.01%0.53%
EBT Growth (1y) -1.37%12.02%-2.91%6.25%-4.21%-20.27%1.62%4.21%26.16%23.59%3.09%-14.89%-10.46%-2.42%1.37%1.41%239.93%-7.00%-4.78%-3.45%-11.53%14.54%14.84%-4.43%52.27%17.12%4.73%36.55%-76.00%-10.48%1.29%8.79%-8.97%12.00%87.26%-19.42%5.47%-13.66%-42.47%36.55%-205.10%10.00%229.54%324.27%481.70%119.06%-18.89%-64.03%-37.36%-44.65%-58.93%-97.72%-57.46%-43.07%-24.34%-1,542.16%9.22%30.59%-11.77%224.95%-7.46%13.82%60.02%
EBT Growth (3y) 6.03%3.35%0.56%-1.96%2.66%-1.30%2.02%-3.47%56.59%3.90%-0.17%-5.90%39.13%1.30%3.49%-2.19%66.06%7.65%4.62%8.01%-31.37%6.29%6.80%12.39%-30.71%5.50%25.71%6.18%-38.70%-4.69%2.95%6.18%-44.37%2.08%52.55%67.13%61.74%27.66%15.42%27.73%35.96%10.07%3.16%-67.34%44.50%-11.62%-36.83%-28.43%-33.73%-25.62%-35.04%-25.64%-24.53%-5.42%2.22%
EBT Growth (5y) 29.40%0.03%-0.37%-1.60%26.62%0.48%3.03%-3.66%38.92%8.51%3.66%1.69%-0.32%1.73%3.29%6.81%0.01%4.58%16.78%2.01%-20.86%3.04%5.59%9.33%-18.82%2.21%30.37%47.30%-1.56%15.84%23.87%12.81%19.26%5.22%3.41%-47.92%2.43%-8.10%-13.73%-21.85%3.15%-0.17%-6.03%-8.90%24.80%0.51%-18.67%
EBT Margin Growth (1y) -88.00147.00-186.00-77.00-307.00-622.00-130.00-20.00333.00323.0031.00-284.00-219.00-97.00-26.00-11.00-310.00-170.00-162.00-112.002,731.00-333.00-303.00-441.00-2950.00109.002.00227.00-47.00-205.00-92.00-55.00-251.00-13.00747.00-200.0065.00-154.00-783.00222.00-1861.00136.001,450.001,776.003,403.00621.00-540.001,405.00-814.00-462.00-790.00-4138.00-745.00-556.00-320.00-520.0040.00155.00-139.001,037.00-114.0033.00304.00
EBT Margin Growth (3y) -63.00-152.00-284.00-381.00-194.00-397.00-124.00-315.00-197.0056.00-156.00-408.002,202.00-600.00-491.00-564.00-529.00-393.00-463.00-326.00-266.00-429.00-393.00-270.00-3248.00-109.00657.00-29.00-234.00-372.00-129.00-33.00-2047.00-32.001,413.001,798.001,607.00603.00126.003,403.00729.00295.00119.00-957.001,844.00-397.00-1650.00-3253.00-1519.00-863.00-1249.00-3620.00-819.00-368.00-155.00
EBT Margin Growth (5y) -592.00-419.00-471.00-505.002,227.00-899.00-589.00-868.00-415.00-168.00-457.00-622.00-795.00-696.00-581.00-393.00-827.00-612.00192.00-582.00-453.00-596.00-430.00-248.00-5044.00-128.001,323.001,970.001,309.00385.00781.003,147.00542.00128.0083.00-935.0048.00-415.00-984.00-1254.0024.00-106.00-340.00-440.001,771.00-209.00-1485.00
EBT Margin (QoQ) -5.00-70.00-138.00125.00230.00-403.00-30.00-105.00-84.0090.0080.00247.00-94.00-201.00-236.00313.0027.00-130.00-222.0014.00168.00-122.00-172.002,857.00-2896.00-92.00-310.00348.00163.00-199.00-85.0074.005.00-87.00-48.00-122.00243.00674.00-995.00143.0024.0044.0010.00-1940.002,021.001,358.00337.00-312.00-761.00197.002,282.00-2531.00-409.00-131.00-1066.00862.00-221.00105.00-1266.001,421.00-105.00-189.00-90.00271.0041.0082.00
EBT (QoQ) 2.61%-3.88%-8.92%9.79%16.54%-16.69%-0.32%-1.02%-2.99%6.17%2.23%19.82%-4.97%-11.44%-15.60%26.06%3.56%-8.00%-15.57%322.55%-71.67%-5.81%-14.38%287.20%-63.32%-5.56%-28.75%516.91%-71.79%-15.55%-7.10%8.42%5.24%-4.44%-0.22%-9.28%29.48%59.77%-57.07%18.74%6.01%6.44%1.91%-191.40%210.95%218.89%31.21%-17.78%-36.33%18.08%-41.81%43.20%-43.74%-12.39%-96.77%2,569.61%-24.72%16.44%-161.63%302.18%-9.99%-21.33%-12.73%49.73%10.72%10.60%
Enterprise Value Growth (1y) 30.42%7.01%12.02%12.86%15.98%23.85%-0.45%-8.29%-2.54%-7.71%10.42%-3.25%-6.32%-1.96%-4.56%-2.69%-2.13%-5.33%-3.53%12.55%51.63%40.67%26.40%38.05%-8.06%9.92%32.28%8.41%27.56%25.74%10.91%24.50%12.66%9.41%12.27%-22.58%-8.59%-4.05%-4.48%30.52%-18.72%-7.01%10.07%15.00%91.96%60.22%41.97%54.48%1.70%-17.32%-27.84%-28.15%-14.88%-5.83%-5.62%-8.69%-8.23%-13.18%0.92%-5.86%4.58%26.25%34.82%
Enterprise Value Growth (3y) 13.81%6.94%7.18%0.05%1.93%3.87%1.61%-4.77%-3.68%-5.03%0.55%1.95%11.60%9.30%5.18%14.78%10.91%13.54%17.28%18.99%21.15%24.81%22.86%23.06%9.73%14.78%18.10%1.48%9.52%9.70%5.95%7.95%-5.76%-0.80%5.68%5.13%12.56%12.65%14.28%32.36%16.64%7.20%4.09%8.48%18.45%7.65%-1.12%0.45%-7.38%-12.24%-11.75%-14.84%-6.52%1.06%8.69%
Enterprise Value Growth (5y) 6.21%2.57%2.54%1.87%9.46%8.34%5.05%6.06%4.49%5.78%11.19%9.66%10.27%12.53%11.29%15.34%14.41%15.03%14.97%10.18%12.86%15.34%14.74%13.49%-0.37%6.17%11.61%9.42%15.43%14.48%13.20%17.45%10.32%5.28%3.87%5.22%4.31%2.17%0.33%8.75%4.39%0.14%1.44%1.87%9.78%6.46%5.64%
Enterprise Value (QoQ) 21.52%-1.59%9.41%-0.32%-0.30%3.02%10.23%2.44%6.47%-17.20%1.55%8.86%0.82%-0.94%-11.01%5.40%5.51%-3.57%-9.26%6.00%2.06%-1.73%5.87%42.80%-5.31%-11.70%15.63%-4.90%13.22%6.26%-5.24%11.89%11.60%-6.27%6.38%1.24%8.38%-3.82%-26.65%19.55%13.76%-4.25%0.23%-25.55%30.15%13.34%4.72%24.27%8.63%0.43%13.95%-18.19%-11.69%-12.35%13.45%-3.08%-2.30%-12.15%9.77%-2.60%-7.57%2.11%2.40%8.20%11.59%9.05%
EPS (Basic) Growth (1y) 3.25%17.46%12.30%-4.44%0.00%-17.57%-2.19%5.43%30.71%30.33%16.42%-5.88%-4.82%3.77%6.41%14.06%-15.82%1.21%-2.41%-2.81%-96.99%1.20%-5.56%-23.26%3,925.00%18.34%13.73%46.49%11.18%-10.00%-3.45%325.04%-5.03%27.22%86.90%-124.84%10.59%-15.28%-28.03%239.02%-273.94%22.68%219.47%311.66%340.98%101.68%-15.51%-39.71%-33.12%-18.96%-35.90%-83.48%-54.27%-45.24%-45.78%-293.75%12.45%14.55%-4.72%192.47%-6.27%16.80%55.45%
EPS (Basic) Growth (3y) 10.51%8.06%8.54%-1.76%7.55%3.69%6.61%4.21%1.55%11.03%6.53%1.42%-71.12%2.05%-0.65%-5.25%0.63%6.62%1.58%2.99%10.41%2.53%1.22%68.43%248.98%10.66%27.08%-52.50%5.30%-1.01%9.11%13.64%-56.42%9.76%62.58%12.43%66.73%27.98%24.78%75.99%41.00%26.10%20.05%-25.70%39.88%-3.63%-33.53%-29.92%-29.94%-20.19%-30.82%-33.35%-21.60%-9.85%-7.05%
EPS (Basic) Growth (5y) 1.58%5.80%5.84%1.00%-49.92%2.69%2.23%-3.33%4.86%10.39%5.36%3.24%1.52%2.51%1.49%39.57%1.47%6.78%13.60%-25.82%7.17%3.04%6.89%10.53%-142.44%7.09%36.39%54.66%37.39%19.14%28.52%29.50%24.11%16.66%18.41%-32.36%7.23%-1.44%-7.56%-2.01%7.59%4.69%-2.22%-5.98%22.66%3.67%-15.34%
EPS (Basic) (QoQ) 2.44%-3.17%10.66%-5.93%16.54%-7.43%-5.84%-1.55%-3.94%9.84%1.49%22.06%-4.22%-1.89%-17.95%23.44%4.43%0.61%-12.05%-8.90%25.56%-2.99%-12.41%-97.18%4,125.00%-9.47%-28.83%47.85%24.22%-13.00%-8.32%12.22%0.56%-6.67%303.57%-74.93%34.71%37.12%-153.63%211.65%3.19%16.49%3.58%-239.69%172.78%203.36%33.47%-18.23%-39.09%27.08%-4.75%-9.29%-26.19%0.51%-75.45%151.04%-11.62%-0.47%-187.74%245.70%-9.96%-17.21%-14.85%47.67%12.20%10.18%
EPS (Weighted Average and Diluted) Growth (1y) 2.46%17.74%10.74%-5.26%-1.60%-17.81%-2.24%6.35%32.52%30.00%16.79%-5.97%-4.29%3.85%6.54%13.49%-16.03%1.23%-2.45%-96.95%1.22%-5.66%3,850.00%18.07%14.00%10.76%-9.18%-3.51%-4.57%27.53%87.88%11.38%-14.98%-27.42%-275.81%22.80%218.67%339.14%100.84%-15.62%-33.12%-18.70%-35.54%-83.51%-54.30%-45.22%-45.90%-295.79%12.55%14.62%-5.21%191.94%-6.32%16.87%56.00%
EPS (Weighted Average and Diluted) Growth (3y) 10.14%7.95%8.14%-1.79%7.66%3.53%6.75%4.31%2.12%10.97%6.67%-70.94%2.09%-0.66%0.43%6.56%1.61%10.13%2.77%1.24%246.91%11.00%27.38%5.59%-0.51%9.58%-56.98%10.01%63.18%67.30%28.00%24.97%41.14%26.10%20.12%39.78%-3.65%-33.48%-29.93%-20.08%-30.86%-33.29%-21.60%-9.80%-7.17%
EPS (Weighted Average and Diluted) Growth (5y) 1.43%5.75%5.61%-49.76%2.60%2.28%5.14%10.31%5.47%1.43%2.67%1.52%1.37%6.98%13.72%7.26%3.31%7.19%-142.44%7.38%36.74%37.69%19.42%28.75%24.48%16.80%18.77%7.43%-1.36%-7.41%7.66%4.72%-2.33%22.61%3.68%-15.33%
EPS (Weighted Average and Diluted) (QoQ) 1.64%-2.42%9.92%-6.02%16.80%-8.22%-5.97%-2.38%-2.44%9.17%2.29%21.64%-4.29%-1.92%-17.65%23.81%3.85%0.62%-12.27%-8.39%25.19%-3.05%4,050.00%-9.64%24.05%-12.76%1.71%-7.30%35.93%36.56%3.76%16.58%172.48%202.53%-39.13%27.10%-4.79%-9.20%-26.00%0.78%-75.64%151.58%-11.30%-0.47%-188.15%244.62%-9.67%-17.70%-14.50%47.37%12.70%9.86%
FCF Margin Growth (1y) 197.00132.00-776.00142.00-380.00-476.00-140.0071.00-214.0078.00154.00-447.00-58.00-464.00120.00-56.00-195.00-2520.00-453.00-209.00-1572.003,392.00177.00228.00739.00-291.00-196.00324.00578.00-232.00452.0050.00-260.0093.00-682.00-402.00-120.00-463.00696.00189.0088.00399.00580.009.002,208.0032.00-221.003,970.00-1940.00498.00-584.00-3581.00-471.00-695.00-457.00-533.00-657.00526.00-66.00638.00194.00195.00295.00
FCF Margin Growth (3y) -397.00-266.00-762.00-234.00-652.00-862.00134.00-432.00-468.00-2906.00-179.00-712.00-1826.00407.00-155.00-38.00-1028.00581.00-471.00342.00-254.002,869.00433.00602.001,057.00-429.00-426.00-28.00198.00-602.00465.00-163.00-293.0029.00594.00-205.002,176.00-32.001,055.004,167.00356.00929.00-224.00397.00-203.00-165.00-1262.00-144.00-3067.00329.00-1107.00-3476.00-934.0025.00-228.00
FCF Margin Growth (5y) -651.00-3250.00-1095.00-499.00-2419.009.00-142.00-414.00-1300.00195.00-197.00-161.00-508.00-115.00101.00336.00-710.00443.00-701.00-9.00-634.002,499.00447.00389.001,025.00-493.00850.00170.002,494.00-171.00825.003,816.00-24.00559.00-211.00184.00-235.00-230.0014.0053.00-772.00760.00-747.00502.00-666.00555.00-1033.00
FCF Margin (QoQ) -207.00553.00-282.00133.00-271.00-356.00636.00-389.00-367.00-20.00848.00-675.00-75.0056.00247.00-286.00-481.00641.0071.00-425.00-2806.002,708.00314.00-1788.002,158.00-506.00364.00-1276.001,128.00-412.00884.00-1021.00317.00272.00482.00-1332.00671.00-503.00763.00-1050.00328.00656.00256.00-1151.00639.00837.00-316.001,049.00-1537.00583.003,875.00-4861.00901.00-498.00878.00-1751.00676.00-260.00801.00-1875.001,859.00-852.001,506.00-2319.001,860.00-751.00
FCF Payout Ratio Growth (1y) 5,804.22%-98.54%-80.98%-59.38%-94.49%-99.73%4.09%-57.15%-12.30%1.96%16.90%83.47%122.07%12.96%-91.56%-21.92%71.47%-57.79%2,576.37%20.52%39.13%93.12%-94.65%78.37%-36.36%72.39%-16.27%26.64%-125.23%-46.51%-0.09%-41.04%-50.96%-20.23%-42.80%
FCF Payout Ratio Growth (3y) -45.25%-48.20%-53.01%-56.76%-85.75%-38.60%-31.65%-52.48%-85.37%129.37%-1.94%-20.86%-13.96%-4.50%-26.24%-27.40%-38.03%-50.57%18.84%14.93%338.99%717.93%-9.73%-21.78%
FCF Payout Ratio Growth (5y) -27.55%-35.77%-27.37%-37.79%19.03%-30.33%-52.59%-71.85%1.17%-20.60%-5.71%-22.81%93.68%-2.36%3.41%-12.29%4.51%-2.91%-19.46%183.11%244.40%209.44%95.83%204.12%211.13%184.40%-167.86%139.02%240.51%
FCF Payout Ratio (QoQ) 68.43%-36.15%59.42%3,343.94%-33.18%251.26%2,416.06%-99.68%42.71%-52.35%24.25%23.19%-41.25%-2.47%44.45%41.25%-7.80%18.05%-26.52%-95.41%-48.74%85.65%93.14%-57.52%12.57%-54.30%12,147.39%-98.09%29.96%-36.57%239.11%-36.19%-53.64%199.88%-73.24%1,143.41%-82.72%45.65%-59.53%-347.69%136.64%172.06%-76.12%-734.14%119.36%95.08%
Free Cash Flow Growth (1y) 16.44%14.49%-36.57%21.00%-10.41%-23.45%-3.88%9.76%-12.37%9.42%17.08%-22.41%-3.93%-41.66%14.03%-1.92%242.17%-427.03%-32.45%-11.48%-122.54%212.81%79.02%78.91%146.56%-13.77%-16.58%32.15%173.49%-14.62%74.96%18.47%-30.25%24.46%-52.08%-22.33%-33.21%-43.94%135.71%21.25%35.75%61.73%95.32%52.90%992.80%43.28%-8.39%-13.15%-77.52%13.41%-55.20%-5.44%-81.99%-43.91%-41.37%-25.63%-480.47%74.49%-5.33%61.28%34.29%25.36%73.68%
Free Cash Flow Growth (3y) -2.95%-1.38%-10.63%1.01%-8.97%-21.23%8.67%-5.82%42.29%-59.89%-3.39%-12.34%-39.95%29.11%11.30%15.81%-28.92%47.07%0.29%27.92%-34.04%41.46%37.74%40.96%42.41%-2.87%-11.24%6.74%8.41%-15.86%25.49%3.72%-14.17%4.11%30.18%12.92%114.78%9.12%61.57%17.21%49.41%38.00%-7.10%7.88%-23.80%-3.04%-37.80%-15.15%-29.15%3.54%-37.12%4.29%-34.81%7.06%-1.22%
Free Cash Flow Growth (5y) 24.62%-30.81%-11.27%-2.20%-20.89%12.51%9.19%5.76%-21.28%15.22%6.14%9.76%-1.16%9.65%15.01%19.45%-7.29%27.58%-3.30%14.01%-33.13%20.87%24.17%21.41%22.91%-3.64%26.35%17.65%80.01%6.66%28.73%8.18%9.21%12.89%-1.97%3.41%-16.70%-3.74%2.07%2.52%-33.78%20.80%-14.95%8.54%-25.44%14.80%-16.93%
Free Cash Flow (QoQ) -10.94%40.96%-16.36%10.90%-12.43%-21.90%59.55%-17.89%-25.17%-1.94%82.18%-34.45%-6.57%4.93%20.73%-18.83%-43.26%105.07%3.84%183.18%-154.23%142.36%36.10%-172.10%371.42%-32.78%36.01%-81.24%402.67%-34.97%115.46%-61.17%56.93%33.25%45.89%-77.14%180.04%-48.70%136.49%-80.34%135.06%115.69%21.65%-77.99%180.04%160.47%-4.77%57.32%-63.28%66.54%-9.72%-59.28%85.22%-34.21%90.55%-92.25%476.98%-31.24%141.74%-139.67%364.61%-62.69%311.83%-116.16%604.84%-48.31%
Gross Margin Growth (1y) 12.0041.00-69.003.00-93.00-117.00-86.00-65.00-106.00-120.00-130.00-195.00-77.00-139.00-173.00-167.00-306.00-182.00-64.00-48.00-138.00-267.00-311.00-313.00-2721.00-11.00-47.001.002,146.00-394.00-331.00-324.00-217.00-164.00-202.00-206.0094.00-51.001.008.00-251.00-116.001,212.001,464.001,264.00546.00-592.002,694.00-681.00-69.00-319.00-4212.00-363.00-448.00-307.00-16.0026.00100.00-29.00-16.009.0090.00121.00
Gross Margin Growth (3y) -187.00-197.00-285.00-257.00-276.00-377.00-389.00-427.00-489.00-442.00-367.00-410.00-521.00-589.00-548.00-529.00-3165.00-461.00-422.00-360.00-713.00-672.00-689.00-636.00-792.00-569.00-580.00-529.002,023.00-609.00-532.00-522.00-374.00-331.001,011.001,266.001,107.00380.00620.004,165.00332.00362.00300.00-55.00220.0029.00-1218.00-1535.00-1018.00-417.00-655.00-4244.00-328.00-258.00-215.00
Gross Margin Growth (5y) -570.00-518.00-522.00-473.00-720.00-827.00-764.00-789.00-3348.00-721.00-725.00-722.00-1096.00-994.00-926.00-851.00-1236.00-1019.00-955.00-890.00-835.00-887.00-890.00-834.00-949.00-736.00633.00943.003,036.00-178.0088.003,636.00210.00147.00100.00-253.0063.00-137.00-5.00-63.00-5.0014.00-35.00-87.00256.00219.00-1126.00
Gross Margin (QoQ) 34.00-65.00-118.00161.0062.00-175.00-46.0065.0038.00-144.00-25.0025.0024.00-153.00-89.00143.00-39.00-187.00-84.004.0085.00-69.00-68.00-86.00-45.00-112.00-70.00-2493.002,665.00-148.00-22.00-349.00125.00-86.00-15.00-242.00179.00-124.00-19.0058.0033.00-71.00-12.00-201.00169.001,256.00240.00-400.00-549.00117.003,526.00-3775.0063.00-133.00-367.0074.00-22.008.00-77.00117.0051.00-121.00-64.00142.00132.00-89.00
Gross Profit Growth (1y) 3.58%5.16%5.94%11.26%12.13%10.23%7.73%3.78%1.35%-1.48%-2.18%-2.11%-0.68%-0.38%-1.53%-2.21%285.02%-1.51%4.31%3.88%-71.63%35.88%33.91%35.54%24.35%7.02%3.07%6.39%-8.34%-5.90%-0.53%3.69%9.33%7.34%0.73%-5.47%1.37%-1.23%3.47%6.25%-7.81%-7.80%90.80%132.11%119.64%66.31%-11.15%-60.99%-22.90%-25.48%-36.04%7.40%-31.05%-10.64%-3.95%2.92%5.55%10.00%6.25%9.12%5.65%12.93%13.35%
Gross Profit Growth (3y) 5.59%4.53%3.74%4.17%4.12%2.66%1.24%-0.22%57.08%-1.12%0.16%-0.19%2.76%10.06%11.21%11.25%10.75%12.72%12.92%14.42%-31.36%11.02%11.14%14.35%7.61%2.63%1.08%1.41%0.53%-0.08%1.21%1.36%0.72%-0.76%25.75%32.60%27.09%14.84%20.60%-1.28%16.01%4.55%2.73%-0.93%5.30%3.46%-18.27%-24.45%-17.52%-9.86%-13.25%6.45%-8.39%3.54%4.97%
Gross Profit Growth (5y) 35.11%2.30%2.78%2.80%4.28%7.68%7.71%6.94%6.46%7.05%6.76%7.47%4.34%6.07%7.12%8.72%6.36%7.66%7.60%7.98%-18.55%7.72%7.43%8.47%3.09%-0.32%15.31%20.79%15.52%8.87%11.94%-1.17%11.59%3.91%2.48%-0.47%1.76%0.17%1.51%1.24%2.59%2.35%2.05%1.78%5.42%6.59%-8.05%
Gross Profit (QoQ) 3.68%-1.83%-4.44%6.49%5.27%-1.11%0.36%7.33%3.48%-3.35%-3.32%4.82%0.59%-4.04%-3.25%6.36%0.89%-5.14%-3.93%318.76%-74.19%0.46%-4.32%14.38%23.60%-1.00%-3.16%4.94%6.37%-4.64%-0.05%-9.58%9.19%0.80%4.20%-4.66%7.20%-5.41%-2.22%2.24%4.44%-0.91%0.42%-11.30%4.46%105.05%22.16%-16.06%-20.90%9.54%-46.37%65.91%-23.55%-5.97%-9.94%6.52%-0.93%1.07%-3.50%9.24%3.24%-2.37%-0.90%5.77%10.36%-2.02%
Interest Coverage Ratio Growth (1y) -13.39%-23.50%30.44%1.86%161.25%157.61%208.26%463.50%35.91%20.56%-13.76%-30.03%-19.92%-10.03%-2.63%13.89%-22.77%-17.98%-5.88%-23.21%-84.63%-41.60%-40.87%-38.97%332.91%22.35%1.00%27.85%10.47%-12.23%-2.03%-8.40%-20.77%-2.42%6.00%8.43%16.69%-2.92%-2.82%-1.20%-162.40%-0.55%262.60%412.56%722.89%59.19%-10.79%-54.65%-25.27%12.73%-55.55%-95.22%-60.09%-47.25%-37.90%-533.53%5.32%15.82%0.51%235.70%-15.02%11.56%40.47%
Interest Coverage Ratio Growth (3y) 43.32%41.91%38.37%58.95%38.67%37.94%42.75%64.98%-5.63%-3.82%-7.54%-15.10%-54.36%-24.47%-18.47%-18.88%-19.90%-16.32%-17.47%-15.70%-9.75%-14.41%-16.36%-10.59%55.89%1.57%1.60%8.29%0.70%-5.97%0.31%-0.63%-37.10%-1.97%55.16%76.42%65.53%15.40%46.49%31.94%42.68%21.30%12.87%-51.92%56.83%-1.81%-37.32%-27.94%-32.03%-11.69%-34.78%-34.48%-29.05%-12.00%-4.29%
Interest Coverage Ratio Growth (5y) 20.91%21.36%21.01%28.56%15.76%18.12%20.17%16.05%-10.97%-8.66%-13.94%-13.74%-14.59%-14.28%-11.72%-8.97%-14.77%-12.88%-10.21%-9.86%-7.44%-9.89%-9.63%-5.20%-36.61%0.23%29.88%45.09%31.75%5.65%26.70%17.93%21.84%11.07%8.17%-34.67%6.23%-1.78%-2.80%-19.88%4.07%1.74%-2.14%-8.15%29.64%4.11%-19.05%
Interest Coverage Ratio (QoQ) -6.77%-3.67%112.40%-925.84%-16.30%41.61%118.16%396.60%9.39%9.73%-5.46%19.78%-2.96%-21.51%-23.30%37.09%9.02%-15.06%-10.29%-7.04%15.78%-2.53%-26.80%-81.39%339.87%-1.29%-24.46%31.98%24.32%-18.51%-4.38%14.04%-1.22%-9.04%-10.60%-1.37%21.66%-1.19%-8.55%6.15%1.22%-1.09%-7.02%-167.04%261.31%260.63%31.43%-18.53%-58.77%102.09%-33.18%34.25%-37.81%-20.32%-92.81%1,020.67%-17.79%-6.20%-150.17%372.24%-9.60%-18.59%-32.27%70.48%18.68%2.51%
Net Cash Flow Growth (1y) -85.37%54.96%92.45%513.36%-260.62%-13.49%-315.79%-44.48%15.43%94.45%1,175.00%-97.83%-799.35%-1,676.19%-82.28%14,356.25%168.20%-46.38%68.77%-96.71%-157.62%233.33%16.73%115.79%77.24%-144.64%-151.52%-824.39%-189.47%-14.00%266.61%21.21%156.50%-72.33%561.00%-395.09%-292.82%35.47%-85.01%93.16%92.81%379.61%3.37%2,136.59%10,369.64%-69.01%-24.93%-187.61%-140.83%-309.66%-919.54%101.36%83.35%1,197.39%-104.04%-2,664.94%-1,011.51%-89.89%195.20%110.58%-166.27%55.99%-103.71%
Net Cash Flow Growth (3y) -30.03%69.50%75.19%-58.07%-142.25%-3.80%114.88%20.23%92.98%-12.99%73.42%-53.15%-52.32%232.22%-29.59%117.22%55.28%4.49%-44.46%-35.97%-33.51%12.13%0.07%-142.81%33.37%-42.23%78.36%-211.60%-46.65%-8.23%53.99%35.62%57.21%72.23%0.81%107.22%142.36%36.78%-51.18%-6.87%-44.45%-22.02%-102.95%30.90%-91.13%92.47%-144.15%-32.11%-40.20%32.50%151.56%26.76%-70.18%55.10%58.37%
Net Cash Flow Growth (5y) 4.04%5.91%24.66%-18.93%-46.73%33.14%77.47%-34.21%7.41%3.00%-14.10%-29.25%-18.42%-77.55%-21.42%-127.17%16.50%-11.35%62.06%-31.97%-19.27%5.48%-0.14%-43.90%44.72%9.61%-2.54%108.46%90.80%25.38%26.83%-36.63%-26.85%-15.10%-52.70%15.80%-24.30%71.57%-31.59%15.68%-41.03%32.05%65.33%21.61%-190.43%2.38%-19.57%
Net Cash Flow (QoQ) -195.86%32.07%121.57%4.15%-395.13%88.61%1,851.32%-127.27%-108.54%58.26%333.86%-141.54%86.32%8,188.10%-99.53%-17,356.25%72.98%180.70%284.22%-18.59%-157.99%193.04%-92.52%-1,527.63%234.19%-18.54%-86.17%-250.61%-163.16%6.00%-94.44%39.81%-3.64%237.38%-191.94%143.16%-416.09%626.94%-168.87%83.19%-5.78%222.45%-131.42%82.33%4,214.29%-54.73%518.98%-10.92%-87.58%9.66%-822.35%58.49%36.24%-328.66%101.20%-607.79%4,301.53%-179.70%84.92%-120.05%138.22%650.45%-98.32%-5,636.84%122.39%-117.87%
Net Income Growth (1y) 0.29%12.77%6.32%-7.34%-4.11%-19.40%-3.84%2.29%24.04%21.39%7.85%-12.74%-8.89%-0.98%0.20%5.06%247.29%-6.96%-7.53%-5.37%-14.42%20.04%12.73%-8.09%67.13%20.16%16.00%49.09%-42.62%-9.44%-3.06%320.09%-59.00%26.47%83.02%-124.62%7.77%-18.54%-30.72%233.78%-270.47%21.45%218.42%312.93%343.01%102.07%-16.47%-60.40%-36.10%-84.83%-87.09%-89.43%-99.00%-52.25%141.90%-524.43%4,559.18%506.49%-7.63%186.09%-6.70%15.90%54.19%
Net Income Growth (3y) 6.06%3.33%3.31%-6.13%2.72%-1.05%1.29%-2.12%57.74%3.80%-0.02%-4.62%39.39%3.41%1.46%-2.96%70.63%10.30%6.54%9.05%-6.37%9.31%8.23%79.22%-26.74%11.23%27.20%-52.43%-36.71%-2.29%7.12%11.43%-40.16%7.76%59.23%10.79%64.66%25.97%22.60%61.19%38.33%-28.06%-29.97%-44.29%26.32%-47.30%-36.10%-29.62%-33.32%-23.98%-33.92%-27.17%-24.36%49.72%51.03%
Net Income Growth (5y) 30.43%0.33%0.43%-3.84%26.36%1.59%1.61%-3.99%41.21%10.04%5.50%3.52%21.03%3.77%3.27%41.75%3.17%8.98%16.49%-27.28%-18.36%6.12%9.96%13.65%-22.18%6.37%35.34%53.48%0.99%18.02%26.73%17.74%3.18%-17.44%-15.32%-43.63%-50.95%-32.05%-10.46%0.37%4.19%1.52%-5.16%-8.78%21.72%0.57%-17.96%
Net Income (QoQ) 2.65%-3.44%8.32%-6.58%15.42%-8.97%-5.59%-3.33%-2.99%8.60%0.44%17.22%-5.06%-3.51%-18.73%22.39%3.18%-2.36%-14.79%304.58%-72.36%-2.96%-12.80%265.89%-61.23%-8.88%-28.90%565.34%-72.12%-12.04%-8.62%156.06%-56.00%-5.83%295.98%-75.01%35.71%36.27%-153.26%209.42%2.58%15.89%2.85%-239.42%173.08%203.84%33.38%-17.95%-39.23%25.60%-36.76%32.39%-85.57%6.90%-48.22%-87.53%591.84%441.59%-190.85%236.87%-9.94%-17.51%-15.33%48.33%11.88%9.74%
Net Income towards Common Stockholders Growth (1y) 0.29%1,426.21%2,567.24%-7.34%-4.11%-19.40%-3.84%2.29%24.04%21.39%7.85%-12.74%-8.89%-0.98%0.20%5.06%247.29%-6.96%-7.53%-5.37%-14.42%20.04%12.73%-8.09%67.13%20.16%16.00%49.09%-42.62%-9.44%-3.06%320.09%-59.00%26.47%83.02%-124.62%7.77%-18.54%-30.72%233.78%-270.47%21.45%218.42%312.93%343.01%102.07%-16.47%-60.40%-36.10%-84.83%-87.09%-89.43%-99.00%-52.25%141.90%-524.43%4,559.18%506.49%-7.63%186.09%-6.70%15.90%54.19%
Net Income towards Common Stockholders Growth (3y) 6.06%146.25%202.16%-6.13%2.72%-1.05%1.29%-2.12%57.74%3.80%-0.02%-4.62%39.39%3.41%1.46%-2.96%70.63%10.30%6.54%9.05%-6.37%9.31%8.23%79.22%-26.74%11.23%27.20%-52.43%-36.71%-2.29%7.12%11.43%-40.16%7.76%59.23%10.79%64.66%25.97%22.60%61.19%38.33%-28.06%-29.97%-44.29%26.32%-47.30%-36.10%-29.62%-33.32%-23.98%-33.92%-27.17%-24.36%49.72%51.03%
Net Income towards Common Stockholders Growth (5y) 30.43%68.93%91.43%-3.84%26.36%1.59%1.61%-3.99%41.21%10.04%5.50%3.52%21.03%3.77%3.27%41.75%3.17%8.98%16.49%-27.28%-18.36%6.12%9.96%13.65%-22.18%6.37%35.34%53.48%0.99%18.02%26.73%17.74%3.18%-17.44%-15.32%-43.63%-50.95%-32.05%-10.46%0.37%4.19%1.52%-5.16%-8.78%21.72%0.57%-17.96%
Net Income towards Common Stockholders (QoQ) -92.42%-156.31%2,613.79%-6.58%15.42%-8.97%-5.59%-3.33%-2.99%8.60%0.44%17.22%-5.06%-3.51%-18.73%22.39%3.18%-2.36%-14.79%304.58%-72.36%-2.96%-12.80%265.89%-61.23%-8.88%-28.90%565.34%-72.12%-12.04%-8.62%156.06%-56.00%-5.83%295.98%-75.01%35.71%36.27%-153.26%209.42%2.58%15.89%2.85%-239.42%173.08%203.84%33.38%-17.95%-39.23%25.60%-36.76%32.39%-85.57%6.90%-48.22%-87.53%591.84%441.59%-190.85%236.87%-9.94%-17.51%-15.33%48.33%11.88%9.74%
Net Margin Growth (1y) -34.001,183.001,170.00-208.00-187.00-367.00-141.00-31.00184.00178.0066.00-153.00-114.00-43.00-29.0024.00-172.00-103.00-131.00-89.001,623.00-168.00-203.00-302.00-1715.0091.0075.00197.00983.00-126.00-93.001,826.00-1137.0085.00462.00-3124.0060.00-155.00-372.001,379.00-1788.00175.001,052.001,321.002,973.00382.00-359.001,379.00-589.00-976.00-1182.00-3335.00-1246.00-131.00336.00-684.00703.00527.00-84.00981.00-82.0037.00217.00
Net Margin Growth (3y) -37.00994.001,094.00-393.00-117.00-232.00-104.00-161.00-102.0032.00-94.00-219.001,337.00-314.00-363.00-367.00-264.00-179.00-259.00-193.00890.00-202.00-221.001,722.00-1870.0050.00444.00-1100.00-94.00-196.00-3.0081.00-2865.00104.001,141.00-424.001,245.00402.00320.004,079.00596.00-419.00-490.00-635.001,138.00-725.00-1206.00-2640.00-1132.00-580.00-930.00-3038.00-625.00433.00469.00
Net Margin Growth (5y) -322.00848.00935.00-459.001,334.00-503.00-438.00-552.00-194.00-45.00-222.00-323.00605.00-348.00-381.001,656.00-419.00-221.00110.00-1491.00-187.00-273.00-131.00-23.00-3598.0070.001,123.001,600.001,090.00360.00689.002,781.00-481.00-489.00-400.00-2381.00-589.00-705.00-526.0060.0053.00-23.00-238.00-338.001,759.00-161.00-1072.00
Net Margin (QoQ) -1088.00-136.001,300.00-110.00128.00-148.00-78.00-89.00-52.0077.0032.00127.00-58.00-35.00-187.00166.0013.00-20.00-135.00-29.0082.00-48.00-93.001,683.00-1709.00-84.00-192.00270.0098.00-100.00-70.001,055.00-1011.00-67.001,850.00-1909.00211.00310.00-1736.001,276.00-4.0093.0015.00-1892.001,959.00970.00284.00-240.00-632.00228.002,023.00-2208.00-1019.0022.00-131.00-118.0096.00489.00-1151.001,269.00-80.00-122.00-85.00205.0039.0058.00
Operating Income Growth (1y) -2.62%10.54%0.17%10.66%0.68%-16.56%1.74%3.64%21.76%22.29%2.38%-13.01%-8.74%-2.43%-0.20%-0.14%245.15%-8.39%-1.31%1.86%-85.36%31.05%27.63%7.99%126.21%13.05%5.16%19.07%6.21%-9.77%0.83%17.40%-3.99%11.95%5.11%-6.93%4.19%-9.07%-1.02%9.33%-160.53%-11.32%208.06%284.42%649.27%136.51%-26.76%-59.81%-34.97%-39.10%-51.23%-94.52%-52.06%-37.90%-32.54%-530.88%-2.58%10.70%0.71%276.30%1.46%33.82%56.08%
Operating Income Growth (3y) 6.08%4.09%1.43%-0.08%3.81%-0.15%1.30%-3.44%56.53%3.01%0.28%-4.00%-22.74%5.41%7.92%3.18%4.56%10.72%9.82%9.41%-29.41%10.16%10.61%14.71%32.13%4.52%3.68%9.17%2.04%-2.80%1.61%6.11%-37.60%-3.36%47.44%57.56%51.31%24.01%30.71%19.09%29.30%8.50%3.24%-56.08%54.84%-3.65%-37.77%-27.96%-32.78%-25.19%-30.80%-25.31%-22.04%-2.74%1.97%
Operating Income Growth (5y) 30.33%0.16%0.55%0.29%-10.78%3.63%5.54%-0.19%4.90%10.12%6.24%2.62%2.07%3.63%5.92%8.96%3.11%6.51%7.02%7.43%-18.85%6.35%7.08%8.96%-28.14%-1.64%27.72%40.46%28.71%14.01%18.81%13.04%16.68%5.39%2.74%-38.75%1.55%-6.33%-5.98%-19.13%0.19%-2.56%-5.65%-8.44%29.86%5.79%-17.65%
Operating Income (QoQ) 1.75%-4.00%-8.13%8.53%15.50%-13.01%1.49%-1.26%-4.28%6.07%3.38%16.00%-3.87%-11.20%-12.16%21.69%2.79%-9.17%-12.10%320.60%-72.72%-2.15%-9.28%-39.54%144.18%-4.70%-23.24%26.64%22.04%-11.35%-13.09%12.96%3.68%-0.94%1.19%-7.62%20.89%-6.99%-10.40%3.41%5.50%1.25%-1.03%-157.25%254.57%251.73%23.50%-18.20%-33.44%8.92%-32.23%32.36%-37.67%-12.78%-92.38%1,057.19%-19.25%-5.26%-148.67%361.64%-8.25%-13.81%-14.80%50.58%21.01%0.53%
Operating Margin Growth (1y) -119.00126.00-139.00-9.00-239.00-576.00-139.00-32.00294.00331.0022.00-280.00-199.00-105.00-54.00-36.00-314.00-207.00-117.00-48.00-757.00-170.00-198.00-394.00-436.0077.008.00126.001,007.00-230.00-119.0025.00-246.00-16.00-33.00-101.0068.00-123.00-52.0035.00-1822.00-90.001,527.001,741.003,224.00758.00-800.001,971.00-778.00-366.00-583.00-4754.00-678.00-589.00-479.00-502.00-74.0037.00-51.001,055.00-37.00203.00339.00
Operating Margin Growth (3y) -64.00-119.00-255.00-320.00-144.00-350.00-170.00-347.00-219.0019.00-149.00-364.00-1270.00-482.00-369.00-479.00-1508.00-300.00-307.00-317.00-186.00-322.00-309.00-243.00325.00-169.00-144.0050.00829.00-369.00-205.00-41.00-2000.00-229.001,441.001,676.001,470.00545.00675.003,747.00624.00302.00144.00-1042.001,768.00-197.00-1862.00-3285.00-1531.00-918.00-1113.00-4201.00-789.00-349.00-192.00
Operating Margin Growth (5y) -577.00-431.00-426.00-404.00-1215.00-727.00-486.00-790.00-1413.00-74.00-339.00-632.00-699.00-635.00-481.00-328.00-746.00-546.00-460.00-392.00-364.00-462.00-395.00-309.00-1429.00-382.001,330.001,827.002,231.00299.00522.003,672.00446.00163.0058.00-1107.0013.00-410.00-387.00-1509.00-129.00-250.00-386.00-489.001,657.0043.00-1575.00
Operating Margin (QoQ) -23.00-76.00-130.00110.00222.00-341.000.00-120.00-115.0096.00107.00205.00-78.00-212.00-195.00286.0016.00-161.00-177.008.00123.00-71.00-108.00-701.00710.00-100.00-304.00-743.001,224.00-169.00-186.00138.00-13.00-58.00-42.00-132.00216.00-75.00-109.0036.0025.00-4.00-22.00-1821.001,757.001,612.00193.00-338.00-709.0054.002,963.00-3087.00-297.00-162.00-1207.00988.00-208.00-52.00-1230.001,416.00-96.00-141.00-124.00324.00144.00-5.00
Profit After Tax Growth (1y) -0.08%12.68%6.54%-7.64%-4.22%-20.04%-4.07%2.73%27.14%24.74%10.20%-11.23%-8.91%-0.91%0.20%5.16%248.23%-6.98%-7.48%-5.38%-99.41%20.24%12.76%-8.03%5,370.00%20.13%16.03%67.64%11.52%-9.46%-4.46%272.99%-5.36%26.52%85.89%-77.04%7.33%-18.43%-30.68%43.83%-270.63%21.45%218.42%313.30%342.78%102.07%-16.47%-41.02%-36.10%-23.31%-39.91%-86.20%-56.66%-47.31%-48.02%-318.32%7.03%8.73%-7.63%186.09%-6.70%15.90%54.19%
Profit After Tax Growth (3y) 6.76%3.97%4.05%-5.56%3.52%-0.39%1.94%-1.38%59.18%4.76%0.71%-4.05%-73.52%3.49%1.49%-2.91%3.69%10.35%6.57%13.42%-29.06%9.36%7.72%79.16%286.49%11.23%27.26%12.81%4.25%-2.24%7.18%7.19%-55.13%7.81%60.09%10.92%64.44%26.03%22.62%51.92%38.33%23.46%16.92%-30.45%38.77%-6.53%-36.10%-29.62%-33.32%-23.98%-33.92%-36.22%-24.36%-12.76%-9.53%
Profit After Tax Growth (5y) 31.01%0.71%0.87%-3.47%-53.13%2.02%2.02%-3.55%5.24%10.68%5.97%6.37%2.52%3.81%2.99%41.75%3.31%9.01%16.54%4.55%-18.36%6.18%10.00%13.68%-154.96%6.39%35.39%53.54%36.23%18.05%26.77%24.59%21.88%14.20%15.55%-35.56%4.25%-4.16%-10.45%-25.04%4.19%1.52%-5.16%-8.76%21.72%0.57%-17.96%
Profit After Tax (QoQ) 2.71%-3.67%8.60%-7.01%15.83%-8.91%-5.86%-3.57%-3.30%9.28%0.82%19.35%-5.14%-3.46%-18.78%22.46%3.19%-2.37%-14.77%305.54%-72.43%-2.90%-12.83%-97.49%5,563.33%-8.95%-28.89%49.18%24.38%-12.05%2.73%-0.76%0.98%-7.20%301.05%-74.82%34.99%36.36%-50.47%17.73%2.58%15.89%2.76%-239.67%173.01%203.84%33.38%-17.95%-39.23%25.60%-5.82%-11.11%-27.07%-1.59%-78.37%179.19%-11.35%-2.91%-190.85%236.87%-9.94%-17.51%-15.33%48.33%11.88%9.74%
Property, Plant & Equipment (Net) Growth (1y) 0.46%2.25%17.19%18.65%17.49%14.43%-1.47%-0.40%-1.74%6.03%9.08%9.94%12.27%9.87%12.14%15.52%14.58%12.21%11.18%117.87%147.14%139.41%122.17%10.93%-4.91%-4.22%-1.65%-2.92%-1.38%0.32%-0.70%1.74%-0.41%-0.11%1.97%40.46%48.71%42.01%51.50%6.17%3.28%5.92%3.53%3.35%2.82%3.20%3.14%4.10%6.23%7.15%-0.76%4.86%-3.77%-2.23%4.21%-1.57%6.17%8.14%4.59%6.66%6.86%2.06%
Property, Plant & Equipment (Net) Growth (3y) 5.07%7.45%8.00%9.12%9.03%10.05%6.42%8.15%8.12%9.34%10.79%40.39%47.04%43.44%40.44%40.81%39.12%37.03%34.43%32.88%32.34%32.01%29.46%3.09%-2.25%-1.36%-0.14%11.53%13.46%12.48%15.33%14.91%15.22%14.53%16.95%15.51%16.45%15.79%17.39%4.53%4.10%5.41%1.95%4.10%1.68%2.64%2.18%2.42%2.77%4.25%2.65%3.26%2.97%2.57%
Property, Plant & Equipment (Net) Growth (5y) 8.33%8.87%9.45%26.74%29.70%29.06%24.38%25.05%24.33%24.55%24.34%24.41%24.42%23.18%22.02%22.49%21.47%20.86%19.73%27.37%27.97%26.69%27.37%10.32%7.48%7.62%9.33%8.77%9.18%9.24%10.38%10.30%10.81%10.69%10.36%10.97%10.05%10.21%10.84%3.35%2.88%4.37%2.92%3.44%3.59%3.60%
Property, Plant & Equipment (Net) (QoQ) -0.66%1.48%-2.48%2.19%1.10%16.31%-1.26%1.19%-1.53%0.16%-0.19%-0.17%6.25%3.04%0.60%1.94%3.97%5.17%3.63%1.10%1.82%4.21%103.08%14.69%-1.36%-3.29%1.39%-1.68%-0.65%-0.69%0.08%-0.12%1.07%-1.70%2.54%-2.23%1.37%0.35%41.23%3.51%-3.20%7.06%-1.02%0.69%-0.73%4.64%-1.19%0.18%-0.36%4.58%-0.28%2.23%0.51%-3.14%5.37%-6.18%2.11%3.24%-0.48%1.20%4.01%-0.15%1.49%1.39%-0.67%
Return on Assets Growth (1y) 1.00-1.00-2.00-3.00-3.00-1.000.001.001.000.00-1.00-1.00-1.000.005.005.004.004.00-6.00-7.00-7.00-6.000.002.002.003.00-1.00-2.00-3.000.001.001.003.00-5.00-4.00-5.00-6.001.00-2.00-1.002.003.0011.0012.009.003.00-4.00-7.00-8.00-7.00-8.00-7.00-4.00-3.001.002.001.004.002.002.002.00
Return on Assets Growth (3y) -2.00-3.00-3.00-3.00-3.00-2.004.004.004.004.00-1.00-4.00-3.00-2.000.000.000.000.00-7.00-7.00-7.00-4.00-1.002.002.00-3.00-5.00-5.00-6.00-4.00-5.00-4.00-1.00-1.006.006.005.007.006.004.003.00-1.00-1.00-1.00-3.00-8.00-11.00-11.00-11.00-7.00-5.00-3.000.00
Return on Assets Growth (5y) 2.001.00-4.00-6.00-6.00-4.00-1.000.000.000.00-2.00-3.00-3.000.00-1.00-1.000.00-5.00-10.00-10.00-10.00-8.00-6.00-4.00-1.002.005.006.005.002.003.001.00-1.00-5.00-6.00-7.00-7.00-3.00-2.000.000.00-1.002.002.000.00
Return on Assets (QoQ) 0.000.000.000.00-1.00-1.000.000.000.000.000.000.00-1.000.000.000.000.005.000.000.000.00-5.00-2.000.000.002.000.000.000.00-2.000.000.003.00-2.000.001.00-5.000.000.00-1.002.00-3.000.003.003.005.001.00-1.00-3.00-1.00-2.00-2.00-2.00-2.000.001.00-1.001.001.000.002.000.000.000.00
Return on Capital Employed Growth (1y) 1.00-3.00-4.00-5.00-5.00-4.00-1.001.001.000.00-2.00-3.00-3.00-1.009.009.008.009.00-17.00-18.00-17.00-18.000.002.002.002.001.000.00-1.00-1.00-1.00-1.001.000.001.000.00-1.000.00-4.00-3.001.006.0017.0018.0012.002.00-7.00-10.00-10.00-8.00-8.00-7.00-5.00-4.00-1.000.00-1.002.001.002.003.00
Return on Capital Employed Growth (3y) -2.00-7.00-6.00-7.00-7.00-5.007.007.007.008.00-10.00-12.00-12.00-10.00-8.00-7.00-7.00-6.00-16.00-16.00-16.00-17.000.002.002.001.000.00-1.00-1.00-1.00-5.00-4.001.006.0013.0014.0012.008.005.005.003.000.001.001.00-4.00-10.00-16.00-17.00-16.00-10.00-8.00-6.00-3.00
Return on Capital Employed Growth (5y) 3.001.00-14.00-16.00-16.00-14.00-10.00-9.00-8.00-8.00-8.00-10.00-11.00-9.00-8.00-8.00-7.00-7.00-17.00-17.00-16.00-17.00-4.00-2.002.007.0013.0014.0012.007.005.004.003.000.00-2.00-3.00-3.00-4.00-4.00-3.00-3.00-2.001.003.00-1.00
Return on Capital Employed (QoQ) 2.00-1.000.000.00-2.00-2.00-1.000.00-1.001.001.000.00-2.00-1.000.000.000.0010.00-1.000.001.00-17.00-2.000.000.001.000.001.000.000.000.00-1.000.000.000.000.000.000.00-1.000.000.00-3.000.004.005.007.001.00-2.00-4.00-2.00-2.00-2.00-2.00-2.00-1.000.00-1.000.000.00-1.002.000.001.001.00
Return on Equity Growth (1y) -3.000.000.00-3.00-3.00-5.00-5.00-3.00-1.001.002.001.000.00-2.00-1.000.0016.0015.0012.0010.00-14.00-17.00-15.00-15.000.004.004.005.00-6.00-6.00-7.000.000.002.004.00-15.00-10.00-11.00-14.003.00-4.00-2.005.007.0023.0023.0016.004.00-9.00-14.00-17.00-14.00-16.00-13.00-7.00-6.002.004.002.009.005.003.005.00
Return on Equity Growth (3y) -7.00-4.00-4.00-4.00-4.00-5.00-5.00-2.0014.0015.0013.0011.001.00-4.00-4.00-5.001.002.001.001.00-20.00-20.00-18.00-10.00-5.00-1.001.00-10.00-15.00-16.00-17.00-12.00-13.00-11.00-5.00-5.009.0010.007.0013.0010.007.004.00-4.00-3.00-3.00-8.00-17.00-24.00-23.00-21.00-12.00-9.00-5.000.00
Return on Equity Growth (5y) 9.009.008.006.00-3.00-7.00-8.00-6.000.001.002.002.00-5.00-6.00-7.000.00-4.00-3.00-2.00-15.00-30.00-29.00-28.00-22.00-19.00-14.00-8.000.004.005.004.00-2.001.00-2.00-6.00-16.00-16.00-17.00-17.00-7.00-5.00-2.00-1.00-2.005.004.00-1.00
Return on Equity (QoQ) -2.000.001.00-1.000.000.00-2.00-1.00-2.00-1.000.001.000.000.000.00-1.00-1.000.001.0015.00-2.00-2.00-1.00-9.00-4.000.00-1.005.000.000.001.00-6.00-1.00-1.007.00-5.000.002.00-12.000.00-1.00-1.005.00-7.001.006.007.0010.001.00-2.00-5.00-3.00-4.00-5.00-3.00-5.000.002.00-2.003.002.000.004.000.000.001.00
Return on Invested Capital Growth (1y) -7.00-4.00-3.00-3.00-1.00-3.00-2.000.001.002.001.00-1.00-2.00-2.000.00-5.004.0016.0014.008.00-16.00-27.00-25.00-16.00-1.003.003.002.004.004.004.008.000.00-2.004.006.0023.0024.0016.003.00-9.00-13.00-12.00-10.00-10.00-9.00-7.00-6.00-3.00-2.00-2.004.004.005.006.00
Return on Invested Capital Growth (3y) -7.00-4.00-5.00-5.00-2.00-2.00-1.00-7.004.0017.0015.002.00-13.00-12.00-11.00-13.00-12.00-7.00-8.00-5.00-12.00-20.00-18.00-2.00-3.00-7.00-6.004.00-7.00-12.00-6.0017.0014.0010.008.00-1.003.003.00-3.00-13.00-22.00-24.00-21.00-12.00-9.00-7.00-4.00
Return on Invested Capital Growth (5y) -4.0010.009.00-2.00-13.00-12.00-12.00-15.00-13.00-7.00-7.00-12.00-10.00-5.00-4.00-9.00-20.00-30.00-28.00-10.00-4.00-5.001.0012.0020.0016.0014.0013.006.000.00-2.000.000.00-1.00-1.00-3.004.005.000.00
Return on Invested Capital (QoQ) -2.00-1.00-1.00-2.000.000.00-1.000.00-1.000.001.001.000.00-1.00-1.001.001.001.00-7.0010.0012.00-2.00-13.00-13.001.000.00-4.002.005.00-1.00-4.004.005.000.000.002.000.006.00-7.000.006.007.0010.002.00-3.00-5.00-3.00-2.00-2.00-4.00-3.00-1.000.00-2.000.000.000.004.000.001.001.00
Return on Sales Growth (1y) 1.001.001.000.00-1.00-2.00-2.00-2.00-1.001.001.001.000.00-1.00-1.000.00-1.00-1.00-1.00-1.004.003.003.002.00-6.00-5.00-4.00-3.003.003.002.007.001.002.003.00-9.00-6.00-7.00-9.002.00-2.00-1.003.004.0014.0014.0010.006.00-2.00-5.00-7.00-11.00-13.00-11.00-7.00-5.001.002.001.005.003.002.003.00
Return on Sales Growth (3y) -1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.003.002.001.000.00-3.00-3.00-2.00-2.001.001.001.006.00-2.00-1.001.00-5.00-2.00-3.00-4.000.00-7.00-7.00-3.00-3.006.006.004.0012.0010.008.006.00-2.00-1.00-2.00-5.00-11.00-15.00-14.00-13.00-11.00-9.00-7.00-3.00
Return on Sales Growth (5y) -2.00-2.00-3.00-3.001.000.00-1.00-1.00-4.00-3.00-2.00-2.000.00-1.00-1.004.001.002.003.00-5.00-4.00-4.00-5.00-1.00-10.00-9.00-5.001.0010.0010.009.009.005.003.000.00-9.00-10.00-10.00-10.00-4.00-3.00-1.000.00-1.003.003.00-1.00
Return on Sales (QoQ) 0.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.005.00-1.00-1.00-1.00-3.000.000.000.003.000.000.005.00-3.000.001.00-8.000.000.00-1.003.00-4.000.004.004.006.000.00-1.000.00-2.00-2.00-3.00-4.00-4.000.001.00-2.002.001.000.002.000.000.001.00
Revenue Growth (1y) 3.28%4.17%7.71%11.18%14.64%13.32%10.03%5.46%4.01%1.43%1.06%2.87%1.24%3.15%3.02%2.26%317.21%3.28%6.13%5.27%-70.52%46.31%46.28%48.40%444.03%7.36%4.53%6.35%-74.97%6.14%10.48%14.97%18.01%13.37%8.01%1.56%-2.00%0.54%3.43%5.95%1.17%-3.92%33.04%52.02%47.37%38.71%4.27%-76.14%-6.29%-23.89%-29.43%173.47%-22.10%3.79%6.63%3.54%4.57%6.17%7.37%9.76%5.30%9.51%8.58%
Revenue Growth (3y) 7.19%6.19%6.20%6.45%6.48%5.84%4.63%3.52%63.78%2.62%3.38%3.46%7.58%15.95%16.94%16.90%88.44%17.50%17.51%18.44%-26.23%18.58%19.10%21.97%17.13%8.91%7.64%7.48%-33.85%6.55%7.27%7.35%5.37%3.08%14.12%17.83%13.47%10.25%12.79%-27.29%11.79%0.48%-0.71%-0.27%2.46%3.09%-7.77%-12.25%-8.61%-5.70%-6.87%45.93%-4.98%6.46%7.52%
Revenue Growth (5y) 39.07%4.99%5.54%5.36%8.23%12.37%12.20%11.62%47.77%11.16%11.06%11.81%11.14%12.18%13.05%14.33%14.60%14.32%14.13%14.17%-14.23%13.70%13.54%14.32%9.76%4.53%11.41%14.87%-15.47%10.03%11.36%-14.81%10.07%2.94%1.81%1.31%1.30%1.14%1.54%1.70%2.62%2.25%2.31%2.43%3.45%4.96%-1.77%
Revenue (QoQ) 2.86%-0.31%-1.69%2.45%3.75%3.08%1.48%5.64%2.55%0.09%-2.73%4.19%0.01%-0.28%-0.99%2.53%1.89%-0.41%-1.72%318.34%-74.78%2.33%-2.52%17.16%25.19%2.31%-1.11%329.52%-75.30%-0.39%0.62%1.11%4.74%3.69%4.70%3.77%0.63%-1.22%-1.55%0.13%3.24%1.62%0.85%-4.39%-1.95%40.71%15.24%-7.31%-7.71%5.78%-73.63%264.01%-25.04%-1.92%2.19%3.69%-0.13%0.76%-0.77%4.72%1.39%1.90%1.44%0.47%5.45%1.03%
Share-based Compensation Growth (1y) 20.83%11.46%8.60%1.94%50.57%15.89%15.84%11.43%-9.92%-4.03%-5.13%-49.57%-4.24%-9.24%-38.74%42.37%304.42%-304.63%69.12%26.19%-42.45%225.34%106.09%130.19%20.91%-6.86%2.53%13.52%-12.89%-3.10%36.21%-13.72%-6.86%4.80%-43.20%-12.97%-1.16%1.15%67.55%12.98%-29.80%50.19%-13.65%14.04%60.34%-39.95%116.91%-20.52%33.10%6.69%-50.00%10.80%-13.87%34.90%16.61%14.41%-3.95%-10.47%-21.51%1.11%3.80%10.71%8.15%
Share-based Compensation Growth (3y) 17.90%7.42%6.08%-16.95%9.11%0.31%-12.35%-7.17%51.66%-55.81%-0.57%-3.24%30.62%32.53%28.77%60.51%41.18%33.68%52.89%48.84%-15.37%46.30%42.25%31.13%-0.64%-1.84%-7.43%-5.18%-7.10%0.90%9.04%-5.33%-13.54%16.77%-6.33%3.89%3.61%-3.02%46.41%0.79%14.42%-1.27%-2.16%0.14%22.49%-4.74%8.14%0.25%3.26%8.82%-22.94%8.62%-4.95%10.17%-0.34%
Share-based Compensation Growth (5y) 44.72%-33.89%4.34%0.58%24.76%20.95%18.60%18.37%19.41%15.78%15.74%18.81%18.61%16.01%24.42%32.28%17.95%19.39%22.55%19.88%-11.01%26.18%22.33%17.26%-7.41%7.52%2.79%1.89%-2.03%-1.52%19.41%-5.12%6.64%0.40%-2.28%-0.25%4.98%5.60%12.84%5.36%4.38%3.05%-3.04%3.04%12.88%-3.04%1.43%
Share-based Compensation (QoQ) 33.33%-3.13%10.75%-15.53%22.99%-5.61%3.96%24.76%-5.34%-5.65%0.00%0.85%0.85%-6.72%-46.85%91.53%-4.42%-37.04%23.53%444.05%-148.36%152.04%-7.83%148.11%5.32%-14.44%2.95%30.33%-18.87%-5.81%13.99%0.00%-9.75%32.40%-27.79%7.95%1.55%-28.24%10.64%22.60%3.92%18.87%-25.40%-23.83%122.35%-31.66%-1.47%7.09%-16.72%146.86%-63.90%79.34%-33.25%15.69%-20.00%39.41%4.56%0.00%-21.51%17.04%-2.53%-12.34%1.11%20.15%3.96%-14.37%
Shareholder's Equity Growth (1y) 18.72%9.94%11.90%17.10%11.21%16.79%12.03%1.51%8.22%2.02%6.82%-0.49%6.96%1.20%-2.22%0.00%-9.97%-0.26%4.31%13.21%75.82%79.42%73.50%75.33%17.48%11.47%16.59%11.59%9.42%10.64%9.30%23.30%23.54%19.73%18.32%2.46%1.82%1.52%-0.23%9.65%-1.28%2.92%13.94%23.45%42.75%39.34%27.74%8.87%6.98%1.52%-4.11%-1.72%-3.54%-15.53%-21.99%-22.00%-23.03%-8.87%3.77%2.25%4.37%5.83%6.45%
Shareholder's Equity Growth (3y) 12.63%9.41%10.22%5.76%8.78%6.43%5.38%0.34%1.38%0.98%2.90%4.05%19.18%21.89%20.95%25.68%22.97%25.88%28.26%30.35%31.23%30.31%30.27%34.12%16.67%13.87%14.67%12.13%11.24%10.38%8.87%11.47%7.49%7.75%10.38%11.52%12.79%13.33%13.24%13.80%14.66%13.34%11.75%9.72%13.78%6.11%-1.50%-5.85%-7.39%-7.89%-8.09%-7.80%-8.15%-6.61%-4.84%
Shareholder's Equity Growth (5y) 6.59%5.74%6.43%6.02%15.30%16.63%16.19%14.93%16.57%15.54%17.12%17.13%16.83%17.43%17.66%22.26%20.24%21.45%22.23%22.85%23.24%21.88%21.15%22.07%9.80%9.06%11.38%13.80%14.17%14.03%13.43%13.24%13.66%12.09%10.50%8.21%8.17%4.54%1.67%2.47%2.28%2.30%2.47%1.05%3.42%2.88%1.09%
Shareholder's Equity (QoQ) 10.52%0.97%3.81%2.48%2.34%2.77%8.64%-2.67%7.47%-1.41%-1.56%3.76%1.32%3.23%-8.30%11.52%-4.14%-0.26%-6.22%0.40%6.20%4.31%1.79%55.92%8.38%0.86%2.87%4.48%2.84%5.49%-1.54%2.45%3.98%4.22%11.07%2.64%0.77%2.99%-3.82%2.01%0.47%1.21%5.71%-8.16%4.74%12.06%14.53%6.20%2.23%2.73%-2.39%4.36%-2.99%-2.97%0.04%2.43%-15.05%-10.38%0.02%1.07%0.58%2.05%-1.44%3.17%1.99%2.65%
Tax Rate Growth (1y) -101.00-40.00-573.00918.00-6.00-66.00355.00115.00102.00109.00-289.00-155.00-105.00-89.0075.00-227.00-132.00-3.00187.00130.00204.00-293.00116.00245.00-590.00-166.00-663.00-565.00-76.00293.00-857.00148.00-156.00423.00-1305.00-735.00260.00207.00605.00-222.00-763.00-151.00-249.00-1138.0035.00-128.001,098.00-23.00-110.00-362.00-63.00-141.00294.00
Tax Rate Growth (3y) -5.003.00-507.00878.00-9.00-46.00141.00-267.00-135.0017.00-27.00-252.00-34.00-384.00377.00148.00-518.00-461.00-361.00-190.00-535.00-254.00-1100.00-1099.00-222.00-666.00-510.00-864.00-1046.00-1168.00-897.00-394.00293.00-1267.00-389.00-379.00-1100.00227.00-262.00-140.00-487.00-402.00503.00-52.00-378.001,030.00
Tax Rate Growth (5y) -243.00-89.00-245.00781.0062.00-341.00444.00108.00-521.00-441.00-574.00-572.00-627.007.00-1029.00-1394.0080.00-1052.00-968.00-1411.00-1366.00-1410.00-1267.00-1403.00-904.00-640.00-826.00-1601.00-813.00-2256.00-510.00-84.00-1307.00-378.00-617.00-364.00-53.00-23.00-330.00
Tax Rate (QoQ) -2.00-27.00-1142.001,070.0059.00-560.00349.00146.00-1.00-140.00109.00133.006.00-537.00243.00183.0022.00-373.00-59.00278.00152.00-184.00-116.00352.00-345.00225.0013.00-483.0079.00-273.00112.0097.00-344.001,101.00236.00-627.00-71.00368.00-123.0016.00343.00-458.00-664.00628.00245.00-1347.0083.00-121.00-4.00-373.00240.0073.00-81.0061.00
Total Debt Growth (1y) -6.31%-3.91%56.94%65.98%51.44%47.37%1.49%-3.78%5.31%34.10%19.54%9.50%18.98%0.14%13.01%29.51%19.83%13.17%0.98%130.90%125.68%121.62%110.05%-7.94%-10.79%-87.60%-8.09%-7.41%1.20%771.58%15.60%14.46%5.37%-10.47%-11.26%-11.51%2.79%2.19%3.40%3.51%-6.48%-12.27%-6.60%-20.73%-12.64%-6.50%-6.52%9.40%-1.15%-1.53%-1.44%-6.15%-5.93%-17.00%-5.35%-39.68%-39.57%20.88%25.26%82.72%66.62%-5.04%
Total Debt Growth (3y) 14.32%23.83%23.94%20.48%23.80%25.55%11.09%10.92%14.50%14.97%10.91%48.49%47.63%35.93%33.83%40.15%34.12%-32.26%24.92%25.32%26.78%33.78%30.68%-0.82%-1.65%-1.10%-1.94%-2.12%3.11%99.78%1.99%1.59%0.43%-7.07%-5.01%-10.12%-5.65%-5.71%-3.35%-3.54%-6.88%-6.87%-4.88%-6.63%-6.69%-8.57%-4.46%-14.76%-17.48%-0.40%5.33%1.14%-1.79%-1.60%
Total Debt Growth (5y) 16.33%16.57%16.79%39.22%38.69%37.77%23.80%23.74%24.76%-16.03%21.37%22.79%23.77%22.10%20.56%23.88%20.80%19.39%14.87%14.80%17.15%16.98%15.42%-2.22%-1.77%-2.81%-1.85%-5.11%-2.18%45.59%-1.52%-1.89%-2.64%-5.87%-4.61%-5.70%-4.83%-7.28%-3.37%-12.66%-14.42%-4.12%0.40%-2.15%-3.94%-2.59%
Total Debt (QoQ) -0.79%-0.46%-4.74%-0.41%1.75%62.59%0.74%-9.14%-0.98%11.97%-4.48%-0.56%26.09%-0.19%-12.51%8.05%6.14%12.63%0.26%-0.03%0.24%0.50%129.27%-2.29%-1.56%-4.74%0.48%-5.32%-86.32%606.29%1.22%3.49%17.80%-6.32%0.22%-4.72%0.08%-7.14%-0.06%10.67%-0.50%-6.04%0.04%0.00%-6.66%0.03%-15.09%10.20%-0.10%0.01%-0.64%-0.43%-0.49%0.11%-5.39%-0.20%-12.19%14.16%-39.71%-0.01%75.63%18.30%-12.05%-8.82%0.10%