L3Harris Technologies Growth Metrics (2009-2025) | LHX

Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Mar2025 Jun2025 Oct2025
Growth Ratios
Assets Growth (1y) 6.24%18.58%25.12%30.29%30.13%17.75%8.91%-6.31%-9.40%-12.67%-15.08%-10.14%-13.37%-10.71%-6.82%-2.32%1.53%1.17%-1.76%-2.50%166.86%159.77%152.12%146.15%-8.52%-6.26%-3.96%-6.66%-15.80%-14.26%-15.17%-9.34%-2.58%-2.08%-0.04%-2.76%2.70%293.84%289.12%289.14%274.14%-4.63%-3.59%-3.98%-4.72%-5.73%-6.09%-5.86%-5.34%-4.67%-3.41%3.09%3.59%26.70%24.35%17.77%17.80%-0.96%0.75%-1.36%-1.00%-2.09%
Assets Growth (3y) 7.80%6.83%4.98%3.13%0.71%-2.81%-4.84%-6.31%-7.29%-7.60%-8.05%-5.06%32.90%32.88%32.15%32.84%35.33%35.06%33.49%30.84%27.15%27.81%27.12%27.71%-9.13%-7.67%-6.61%-6.29%-5.55%48.98%48.88%50.82%55.27%54.36%55.36%53.74%54.12%52.42%52.16%52.08%49.99%-5.01%-4.37%-2.33%-2.24%4.42%4.09%4.55%4.92%6.15%6.56%6.19%6.50%7.11%
Assets Growth (5y) 1.96%1.95%1.16%0.88%22.58%19.27%16.37%14.57%14.24%13.95%13.48%14.48%12.57%13.53%13.46%14.68%15.25%15.65%15.07%14.58%15.51%51.77%51.53%51.12%23.59%24.21%25.03%25.19%24.60%24.35%24.47%25.40%27.55%27.01%27.74%28.66%29.13%33.73%33.44%33.69%32.72%1.47%1.84%1.60%1.73%2.00%
Assets (QoQ) -1.66%3.16%2.16%2.50%9.76%8.85%6.39%2.38%-0.68%0.67%-8.48%-0.99%-4.26%-2.11%-3.15%-4.56%-1.33%2.16%1.53%-0.80%-1.68%-0.79%0.76%171.53%-4.29%-3.72%-1.63%0.92%-1.92%-1.36%-4.40%-8.96%-0.13%-2.41%2.17%-2.17%0.39%-0.37%-0.61%3.32%284.97%-1.57%-0.60%-0.66%-1.87%-0.50%-1.00%-1.44%-2.90%-0.88%-0.76%-0.89%-2.22%0.43%5.92%-0.41%19.60%-1.43%0.31%-0.38%0.56%0.27%-1.79%-0.02%-0.55%
Capital Expenditures Growth (1y) -38.01%239.78%171.49%99.46%221.11%-6.89%108.67%108.63%-46.95%-45.83%-58.07%-48.45%17.99%-2.39%-23.62%-16.29%29.00%21.56%52.87%22.75%-26.36%-57.95%-24.96%-41.46%-34.21%52.17%47.83%-12.50%12.00%-14.29%-41.18%9.52%-28.57%20.00%42.50%34.78%80.00%2.78%64.91%170.97%380.56%29.73%39.58%-17.91%1.64%-18.99%-47.41%29.09%50.00%131.25%92.96%61.97%4.30%-47.30%-13.87%-48.70%-9.28%52.56%
Capital Expenditures Growth (3y) 1.84%19.67%33.43%28.97%26.20%-21.04%-12.57%-3.44%-6.88%-13.70%-21.18%-19.09%3.88%-20.69%-4.31%-15.59%-14.50%-8.04%19.25%-14.33%-18.44%-18.15%-13.26%-17.53%-19.26%16.11%7.41%8.91%12.92%1.87%11.40%58.74%83.50%16.96%23.01%2.29%36.59%55.36%14.13%-12.95%-8.67%-25.69%13.94%19.73%16.72%-0.42%-4.39%2.37%12.38%22.97%
Capital Expenditures Growth (5y) 9.96%15.25%22.63%17.13%13.81%-24.11%-5.18%-8.34%-17.11%-16.28%-11.49%-22.96%-3.75%-8.23%-5.29%-10.43%-12.94%-4.36%7.29%-1.48%-6.95%-7.52%8.93%15.42%35.41%15.85%13.87%-2.15%30.34%36.97%12.89%9.16%22.71%28.84%14.55%10.29%36.70%30.64%25.46%0.63%-1.47%-7.37%4.21%
Capital Expenditures (QoQ) -16.20%-17.84%-15.84%6.99%359.30%-34.35%-38.17%72.24%33.18%47.12%-38.18%-56.20%35.99%13.88%-24.00%0.25%12.50%-10.89%-16.71%54.49%6.01%12.07%-33.12%-7.32%-39.47%100.00%-47.83%4.17%40.00%94.29%-69.12%33.33%7.14%33.33%-42.50%-13.04%80.00%58.33%-45.61%16.13%2.78%154.05%-10.64%105.95%-72.25%-8.96%29.51%70.89%-59.26%12.73%3.23%10.94%0.00%30.99%59.14%-7.43%-16.06%-15.65%-19.59%51.28%-50.00%49.15%35.23%
Cash & Equivalents Growth (1y) -12.05%-10.24%61.88%47.73%138.81%118.17%-19.40%-10.54%-47.76%-66.22%-2.97%7.01%-15.22%53.51%-9.83%3.18%1.92%-23.83%74.77%33.16%40.55%39.59%-14.26%-28.73%8.72%-38.11%1.25%-11.25%-29.35%0.00%-0.62%36.62%16.90%46.69%-40.50%-21.39%-18.72%-24.60%84.03%228.20%140.23%98.50%267.36%33.97%54.85%47.21%4.21%-16.03%-26.25%-58.81%-79.30%-53.02%-6.48%35.57%-12.86%-5.67%-36.36%-12.48%49.45%8.02%9.82%8.39%-11.88%-37.11%
Cash & Equivalents Growth (3y) 3.14%-12.87%8.18%12.24%1.89%4.20%-10.99%-0.41%-23.29%-26.63%15.21%13.71%6.69%17.74%10.55%-0.70%15.91%-13.02%14.91%-5.56%2.58%-4.76%-4.80%-4.75%-3.53%-3.17%-15.72%-1.59%-12.44%3.41%2.86%52.19%31.67%29.97%59.04%51.19%44.60%30.12%91.70%54.55%39.99%6.37%-7.46%-19.15%2.22%-6.32%-42.72%-28.07%-24.01%-21.23%-35.40%-21.77%-13.22%8.75%4.70%-13.79%
Cash & Equivalents Growth (5y) -1.06%-5.01%14.81%14.21%8.67%3.76%1.11%-1.29%-7.16%-19.35%5.83%-1.44%-1.38%0.20%6.34%3.49%5.16%-0.71%-2.15%-1.99%0.51%-0.91%-1.13%17.39%11.88%6.32%32.26%33.19%20.08%26.44%33.03%31.72%21.12%5.89%-2.80%6.40%15.83%4.23%4.91%10.35%10.30%7.39%0.63%-11.65%-5.68%-4.85%-24.36%-24.05%
Cash & Equivalents (QoQ) 28.15%-37.79%-17.82%34.23%30.79%12.20%-25.00%116.99%19.48%-58.55%-16.76%26.72%-22.74%19.06%-8.20%0.40%39.90%-30.07%5.05%-0.83%4.55%60.47%-19.96%4.68%3.83%-1.43%-33.47%59.69%-40.90%61.26%-41.68%27.11%-16.34%60.26%-19.83%8.76%4.98%-34.99%5.90%12.46%-2.62%58.68%88.87%-17.68%-19.54%193.67%-31.12%-4.85%-23.51%107.89%-44.50%-16.43%-57.28%4.48%25.95%66.35%-38.07%-32.84%36.34%12.22%-14.82%14.68%-1.46%14.10%-15.93%-6.77%-29.67%
Cash from Investing Activities Growth (1y) -65.69%-161.88%90.32%-2,805.10%-18.23%-18.05%-799.46%85.62%18.26%54.56%171.55%55.31%35.90%283.27%-109.91%82.51%-47.43%-158.82%2.13%-431.25%26.36%60.34%-6,832.61%29.41%34.21%-173.91%103.48%-91.67%-12.00%647.62%439.64%50.00%21.43%-110.43%-110.02%-34.78%-63.64%-2.78%-53.33%4,661.29%3,766.67%-56.76%-5.17%-4.92%-104.17%-172.04%-933.33%-3,100.00%54.39%-7,159.70%-33.87%94.34%323.08%98.09%-34.94%741.38%-234.48%-38.71%
Cash from Investing Activities Growth (3y) -16.99%-11.99%37.91%-23.14%14.75%43.95%13.93%77.60%8.25%21.17%58.91%25.40%11.38%24.67%-105.86%13.12%10.61%-38.19%63.39%-92.99%18.44%99.57%146.74%12.22%16.65%-16.11%73.40%-8.91%-12.92%16.26%-41.43%219.91%266.29%-29.43%-19.22%191.62%71.00%44.97%-20.04%14.75%-26.98%-26.97%-228.07%-23.89%-65.13%-44.22%-165.27%138.84%-11.02%-24.41%
Cash from Investing Activities Growth (5y) -8.64%-8.65%42.95%-11.65%7.63%25.51%-112.44%46.92%17.85%11.85%16.73%10.90%12.50%53.10%4.78%8.87%8.87%-18.79%-5.01%-37.10%6.95%8.60%-14.87%112.75%105.60%-20.32%0.64%65.25%32.09%26.52%-16.93%-15.94%-23.84%-23.03%-124.39%15.40%-174.87%-18.18%-25.68%21.34%-15.62%-15.83%71.48%
Cash from Investing Activities (QoQ) -12.32%-1,887.21%97.42%-188.27%-77.52%26.52%-672.59%88.27%-77.25%-459.88%87.65%33.33%1.47%981.60%-107.72%4.37%381.71%-147.67%86.38%-706.25%-12.40%20.69%26.09%-11.76%39.47%-13,765.22%99.25%-4.17%-152.00%276.19%-141.44%39.13%1,332.14%73.62%-103.84%4.35%-63.64%-66.67%48.33%-16.13%-2.78%-148.65%1,636.96%-6.65%-104.39%2,342.62%-93.20%-106.45%-966.67%10.94%-17.54%7.46%-3,203.23%98.73%-18,607.69%98.29%-39.76%150.00%-260.34%-20.43%764.29%-110.48%-65.38%
Cash from Operations Growth (1y) 23.12%45.86%-36.18%119.26%-49.49%-46.64%65.05%-73.31%111.12%22.51%-266.20%53.11%-20.22%13.89%169.64%43.24%-32.77%-25.33%23.51%-53.65%32.83%-0.86%16.20%-20.00%127.46%-30.64%-9.15%-32.81%-21.98%61.67%-80.82%120.93%10.32%-173.71%551.25%23.16%26.62%383.22%37.43%-30.77%166.76%31.60%24.02%-94.10%4.03%21.49%-4.87%797.44%-44.73%-7.65%0.90%-129.71%82.13%43.65%43.09%59.62%-15.12%-30.00%
Cash from Operations Growth (3y) 9.50%-1.57%-55.37%-3.60%-5.25%-9.37%24.08%-16.35%4.23%1.37%12.65%0.55%-10.68%-5.53%44.22%-19.02%26.65%-19.92%9.25%-37.08%33.09%3.59%-41.27%5.90%25.10%-41.39%4.31%22.27%2.91%50.00%19.75%23.50%55.03%40.06%87.79%11.39%60.53%32.67%-54.16%1.51%93.63%-5.92%-13.08%-29.21%1.55%17.24%11.16%-45.45%-5.11%-2.44%
Cash from Operations Growth (5y) -6.77%-4.11%8.53%-9.87%-5.35%-11.23%22.35%-26.33%27.89%-6.45%8.58%-11.39%4.80%-1.12%16.80%-4.64%11.82%-21.17%10.25%-7.48%26.92%18.34%12.63%0.25%45.91%25.24%40.67%11.54%62.28%26.68%-27.45%56.41%43.99%22.98%34.78%-4.49%35.93%17.52%-17.68%1.04%57.30%3.75%-15.76%
Cash from Operations (QoQ) 41.77%21.89%-48.72%38.96%67.95%-46.67%76.16%-67.99%77.44%64.96%-71.52%153.24%2.96%-323.78%126.24%31.95%46.98%36.84%-46.03%-38.06%63.24%126.36%-79.75%77.50%21.83%165.32%-86.06%404.69%-62.85%247.50%-89.69%486.05%-23.02%-58.76%18.75%192.63%-151.44%464.34%-77.54%200.85%15.06%76.79%-88.69%1,059.26%-43.24%8.93%-32.78%69.83%-95.26%1,820.51%-21.50%32.99%-55.24%18.29%31.16%45.30%-113.18%825.00%3.45%44.74%-103.72%1,623.81%-14.69%
Dividends Paid - Common Growth (1y) 6.67%9.16%7.92%11.03%10.42%10.84%9.44%1.24%0.31%18.93%-349.84%28.53%31.97%7.69%151.66%8.11%7.13%11.08%10.15%10.38%8.65%10.86%10.11%28.00%28.57%24.00%28.57%6.25%4.76%4.84%0.00%1.47%3.03%4.62%6.35%18.84%19.12%19.12%141.79%115.85%316.05%125.93%14.21%4.31%4.83%6.44%7.54%0.92%-0.46%0.47%0.93%1.82%2.31%1.85%2.31%1.79%1.81%2.27%
Dividends Paid - Common Growth (3y) 5.72%12.90%-70.44%13.05%13.49%12.39%12.20%12.05%12.35%12.47%12.44%15.32%15.38%9.87%37.97%15.17%14.38%15.16%15.96%14.50%13.53%12.96%12.29%11.33%11.54%10.79%10.99%8.61%8.74%9.32%37.00%37.56%72.20%41.20%45.39%45.65%35.06%34.93%39.10%10.23%6.70%-14.05%6.33%2.34%2.21%2.89%3.56%1.51%1.21%1.53%
Dividends Paid - Common Growth (5y) 10.81%11.47%10.92%11.51%11.21%11.82%11.37%14.73%14.65%14.36%15.02%15.84%15.65%11.51%22.92%10.49%10.06%10.87%10.65%12.60%12.42%12.42%29.49%28.77%47.06%29.63%27.51%26.86%24.33%24.70%27.38%28.06%25.52%25.77%26.47%26.38%21.37%21.67%22.56%6.41%4.45%-8.09%4.50%
Dividends Paid - Common (QoQ) -2.96%1.15%9.43%-0.69%-0.69%0.00%12.59%-1.24%-0.31%-1.26%4.15%-2.15%18.18%-307.43%153.58%0.48%-3.56%-0.49%12.13%-0.44%0.00%-1.33%12.36%-2.00%2.04%-2.00%30.61%-1.56%-1.59%1.61%7.94%-2.94%-1.52%-3.08%9.52%-1.45%0.00%-1.47%22.39%-1.22%0.00%100.00%9.26%90.40%-45.70%-0.96%-2.42%-1.49%9.55%-0.46%-0.92%-0.47%2.80%-1.82%0.00%0.00%3.70%-1.34%-0.45%0.45%3.17%-1.32%0.00%
EBITDA Margin Growth (1y) 214.00302.003,829.00428.00-147.00-325.00-3181.00-277.0082.00140.00-367.0067.005.00-162.00-431.0054.0049.00119.00436.00-44.00-83.0033.00-1374.00-268.00135.00-65.001,304.00286.0035.00118.00156.00197.00-140.00-208.00152.00-288.00-169.00-24.00-368.00-1212.00-894.00-499.00-637.00678.0095.00193.00111.003.0044.00-153.00-55.00-335.00-318.00-90.00-810.00-154.0046.00-39.00742.00298.00154.00162.00
EBITDA Margin Growth (3y) 149.00117.00281.00218.00-60.00-347.00-3979.00-156.00136.0097.00-362.0077.00-29.00-10.00-1368.00-258.00102.0087.00367.00-26.0088.0085.0087.00215.0031.00-156.001,612.00194.00-274.00-114.00-60.00-1304.00-1203.00-731.00-853.00-822.00-428.00-812.00-423.00-449.00-401.00-401.00636.00391.00-236.00-81.00-132.00-485.00-229.00-282.00-124.00-191.00-118.0033.00
EBITDA Margin Growth (5y) 203.0074.00287.00228.00-93.00-195.00-4916.00-468.00189.0064.00-431.0095.00142.0042.0092.00225.00-3.00-4.00675.00-118.00-221.00-147.00-129.00-1285.00-1033.00-679.00607.00-340.00-518.00-504.00-515.00-758.00-633.00-616.00-865.00-673.00-760.00-1086.00-666.00-1314.00-889.00-673.00507.00322.00-92.00119.00-10.00
EBITDA Margin (QoQ) 67.00-274.0073.00348.00155.003,253.00-3328.00-227.00-23.00397.00-424.00132.0035.00-110.0010.0070.00-132.00-378.00494.0065.00-62.00-62.0014.0027.0053.00-1468.001,120.00430.00-147.00-98.00102.00179.00-65.00-60.00142.00-157.00-133.00300.00-298.00-38.0012.00-44.00-1142.00279.00407.00-182.00173.00-84.0091.00-64.0060.00-43.00-106.0034.00-220.00-27.00122.00-686.00437.00173.0037.0095.00-7.0029.0045.00
EBIT Growth (1y) 3.38%30.04%317.33%50.50%8.68%-11.08%-68.58%-18.69%-4.49%5.02%1.50%-1.74%-1.51%-19.96%-29.38%-2.51%-2.32%12.95%31.47%-5.53%-5.87%-4.61%-95.13%32.32%56.19%25.82%2,172.73%-6.11%-15.55%2.61%10.00%10.57%-1.81%-6.91%17.09%-6.99%-1.84%8.98%-9.01%-24.90%145.69%84.95%41.64%160.00%7.17%26.75%4.25%-9.95%-7.98%-12.23%0.20%-21.08%-17.36%5.97%-69.38%-3.82%19.00%3.34%269.48%38.89%19.96%25.45%
EBIT Growth (3y) 2.38%6.69%9.99%6.34%0.74%-9.25%-39.16%-7.99%-2.78%-1.72%-1.96%-3.27%-3.25%-4.82%-64.38%6.81%12.82%10.67%13.30%5.48%7.48%7.19%6.76%11.16%9.01%6.32%208.19%-1.16%-6.63%1.35%5.43%-8.25%33.29%23.34%14.70%22.01%29.27%17.77%26.73%23.42%21.30%18.21%33.49%-8.47%-8.68%-1.22%-1.02%-11.91%-3.27%-1.31%4.26%1.78%5.66%11.17%
EBIT Growth (5y) 0.64%1.88%4.32%2.06%-1.23%-4.24%-57.17%-0.53%6.20%2.65%0.84%2.37%3.62%2.17%2.47%4.82%3.56%5.30%13.37%3.84%3.66%4.55%5.33%-0.82%25.58%19.36%106.70%13.52%15.59%16.04%15.92%12.63%12.61%11.97%10.69%13.08%8.95%4.43%13.62%-10.42%6.26%10.19%21.11%-2.81%0.35%6.59%4.68%
EBIT Margin Growth (1y) 214.00302.003,829.00428.00-147.00-325.00-3181.00-277.0082.00140.00-367.0067.005.00-162.00-431.0054.0049.00119.00436.00-44.00-83.0033.00-1374.00-268.00135.00-65.001,304.00286.0035.00118.00156.00197.00-140.00-208.00152.00-288.00-169.00-24.00-368.00-1212.00-894.00-499.00-637.00678.0095.00193.00111.003.0044.00-153.00-55.00-335.00-318.00-90.00-810.00-154.0046.00-39.00742.00298.00154.00162.00
EBIT Margin Growth (3y) 149.00117.00281.00218.00-60.00-347.00-3979.00-156.00136.0097.00-362.0077.00-29.00-10.00-1368.00-258.00102.0087.00367.00-26.0088.0085.0087.00215.0031.00-156.001,612.00194.00-274.00-114.00-60.00-1304.00-1203.00-731.00-853.00-822.00-428.00-812.00-423.00-449.00-401.00-401.00636.00391.00-236.00-81.00-132.00-485.00-229.00-282.00-124.00-191.00-118.0033.00
EBIT Margin Growth (5y) 203.0074.00287.00228.00-93.00-195.00-4916.00-468.00189.0064.00-431.0095.00142.0042.0092.00225.00-3.00-4.00675.00-118.00-221.00-147.00-129.00-1285.00-1033.00-679.00607.00-340.00-518.00-504.00-515.00-758.00-633.00-616.00-865.00-673.00-760.00-1086.00-666.00-1314.00-889.00-673.00507.00322.00-92.00119.00-10.00
EBIT Margin (QoQ) 67.00-274.0073.00348.00155.003,253.00-3328.00-227.00-23.00397.00-424.00132.0035.00-110.0010.0070.00-132.00-378.00494.0065.00-62.00-62.0014.0027.0053.00-1468.001,120.00430.00-147.00-98.00102.00179.00-65.00-60.00142.00-157.00-133.00300.00-298.00-38.0012.00-44.00-1142.00279.00407.00-182.00173.00-84.0091.00-64.0060.00-43.00-106.0034.00-220.00-27.00122.00-686.00437.00173.0037.0095.00-7.0029.0045.00
EBIT (QoQ) -5.88%-10.08%-2.24%24.94%18.40%188.58%-64.75%-9.77%-3.13%1.96%-8.76%5.99%6.51%-1.46%-11.67%6.23%-13.44%-13.05%21.93%6.44%0.09%1.21%-12.39%6.06%1.43%-94.84%2,281.82%25.19%-18.29%-6.72%-1.60%12.60%-0.72%0.00%-1.09%0.00%-5.88%25.78%-21.43%5.53%4.49%5.02%-35.15%245.26%-21.34%-19.57%19.04%-4.88%-2.09%-2.52%-0.80%-2.81%-6.61%11.28%-21.87%1.78%19.75%-67.85%145.45%25.93%3.99%14.95%-7.73%8.76%8.76%
EBT Growth (1y) 1.33%24.33%362.37%56.41%8.14%-15.10%-5.26%-23.54%-7.21%8.85%0.05%-2.44%-2.77%-25.13%-50.58%0.11%1.55%17.96%89.98%-6.28%-7.03%-10.95%-172.94%22.73%49.21%23.46%246.62%-6.02%-16.67%5.43%0.46%12.32%-4.26%-10.73%13.30%12.72%20.44%36.06%22.27%71.21%235.06%-21.91%11.26%17.73%138.46%73.21%13.13%1.71%-9.79%-154.78%-9.35%-30.41%-29.14%224.61%-85.74%-22.25%4.84%7.50%540.79%58.28%34.36%31.86%
EBT Growth (3y) 0.56%4.74%64.93%5.27%-0.82%-11.56%-22.34%-9.28%-2.88%-1.31%-2.06%-2.91%-2.81%-7.69%-38.99%4.81%12.10%9.05%26.66%2.63%4.95%5.05%2.42%9.01%5.98%5.13%54.23%5.96%-1.32%8.59%11.65%29.42%56.92%-1.75%15.51%31.46%36.33%33.07%31.62%29.46%23.73%20.24%-39.75%-16.27%19.06%3.45%-8.26%-18.05%-12.49%-9.80%-6.09%-5.04%-0.06%55.59%
EBT Growth (5y) 0.08%0.29%34.09%1.82%-1.63%-6.18%-21.51%-3.00%4.91%1.11%0.09%1.09%2.68%0.47%0.18%3.98%2.36%4.07%18.26%6.47%5.92%7.08%8.28%20.11%36.88%4.31%33.69%19.12%18.98%21.81%23.62%20.13%18.13%19.22%-27.79%18.83%12.39%8.53%9.25%-22.45%0.49%5.25%-0.46%-11.71%15.74%9.29%1.82%
EBT Margin Growth (1y) 166.00209.002,238.00453.00-143.00-373.00291.00-350.0029.00183.00-353.0048.00-16.00-247.00-719.0089.00106.00170.00741.00-52.00-95.00-78.00-5918.00-331.0046.00-82.005,807.00237.009.00139.001.00187.00-156.00-233.0071.0050.00161.00306.00132.00-674.00-646.00-1160.00-863.00168.00676.00491.00225.00152.0023.00-2142.00-187.00-472.00-477.001,570.00-1022.00-278.00-57.00-1.00739.00338.00230.00189.00
EBT Margin Growth (3y) 53.0019.002,176.00150.00-129.00-437.00-781.00-214.00119.00106.00-331.0085.00-4.00-155.00-5896.00-294.0058.0010.00630.00-146.00-40.00-21.00-110.0093.00-101.00-176.005,879.00474.0013.00212.00204.00-437.00-642.00-1087.00-661.00-456.00-178.00-240.00-281.00-275.00-331.00-350.00-1749.00184.00357.0037.00-347.00-597.00-511.00-573.00-470.00-412.00-304.001,758.00
EBT Margin Growth (5y) 143.00-58.002,198.00187.00-118.00-345.00-5958.00-597.0071.00-54.00-442.00-10.0050.00-98.00-88.00130.00-90.00-84.00702.0091.00-35.0052.0093.00-531.00-587.00-1030.005,148.00-32.00-272.00-169.00-44.00-270.00-258.00-147.00-2373.00-302.00-497.00-694.00-853.00-1484.00-1081.00-883.00-180.00-98.00417.00210.00-159.00
EBT Margin (QoQ) 125.00-2315.002,008.00348.00167.00-287.00223.00-247.00-63.00377.00-418.00132.0091.00-158.00-18.0069.00-140.00-630.00790.0086.00-76.00-60.00-2.0043.00-59.00-5900.005,584.00421.00-187.00-10.0014.00192.00-57.00-148.00201.00-151.00-134.00155.00180.00-40.0011.00-18.00-626.00-13.00-503.00278.00405.0093.00139.00-34.00-45.00-37.00-2026.001,920.00-330.00-42.0021.00-672.00414.00179.0077.0069.0013.0071.0036.00
EBT (QoQ) -2.17%-143.87%285.04%27.61%20.03%-7.43%10.31%-11.77%-5.77%3.30%-10.97%7.07%10.54%-5.05%-13.19%6.72%-14.89%-37.32%75.84%8.25%-1.13%0.95%-13.26%7.39%-5.29%-182.68%245.95%30.56%-21.63%-1.81%-6.45%15.76%-0.85%-6.44%4.59%-1.32%-7.56%18.75%4.05%5.45%4.43%6.71%45.70%106.36%-75.66%52.04%54.17%10.44%0.69%0.34%-8.84%-2.05%-161.14%266.04%-30.02%-0.27%7.53%-81.00%281.58%34.48%10.26%13.26%-5.75%14.16%8.21%
Enterprise Value Growth (1y) 17.38%61.56%39.25%20.95%-14.82%-5.51%11.14%-29.77%-25.15%-12.43%-18.84%43.78%35.99%-1.43%15.03%9.42%38.79%53.49%48.34%10.83%-1.99%5.18%1.38%33.28%46.73%21.95%28.58%25.28%20.12%44.16%30.56%38.62%33.04%38.08%31.68%27.08%-8.33%-1.18%29.27%134.30%203.88%106.56%61.87%-20.95%-15.93%7.37%21.98%19.02%6.36%18.50%8.20%-8.69%-5.23%-24.13%-20.97%-17.31%1.44%8.79%14.36%35.57%-0.49%-3.73%8.49%25.39%
Enterprise Value Growth (3y) -9.21%10.16%7.90%6.89%-4.65%-6.57%1.24%3.38%12.21%9.83%11.47%20.36%22.76%16.75%20.04%17.35%25.91%25.33%24.58%22.77%19.99%22.74%19.39%32.28%32.85%34.40%30.26%30.20%13.57%25.30%30.50%60.41%54.75%41.26%40.19%33.02%32.80%29.89%36.66%30.14%39.54%38.00%28.80%-4.94%-5.37%-1.17%1.41%-3.50%0.75%-0.73%-0.74%0.78%-1.46%-7.38%-0.65%12.02%
Enterprise Value Growth (5y) 7.15%15.13%16.47%8.17%3.35%5.66%9.31%10.29%15.23%11.19%12.54%23.83%26.66%22.85%23.76%22.93%26.11%31.41%27.16%26.66%16.07%20.33%23.70%47.12%45.55%37.72%35.84%32.52%30.21%34.26%34.41%31.17%27.08%29.10%29.46%20.66%18.74%14.53%16.89%10.73%21.17%16.75%14.07%-0.75%-3.07%0.22%5.29%8.84%
Enterprise Value (QoQ) -28.58%-3.01%27.73%32.66%-1.69%-16.41%10.95%-6.57%9.05%-1.67%-29.90%-0.43%27.58%-8.87%24.19%-5.82%-7.52%6.34%18.13%19.46%2.28%2.77%-11.74%5.64%9.76%-0.94%16.03%16.31%-8.78%4.45%13.06%11.52%9.47%-5.41%20.04%7.02%13.62%-9.80%15.85%-22.79%22.48%18.00%109.98%0.13%-16.74%-7.53%2.54%6.50%6.33%5.05%0.05%-4.83%18.47%-4.08%-15.57%-1.21%-5.16%-0.09%-11.66%21.19%1.71%5.03%4.72%-11.04%-1.60%18.35%21.04%
EPS (Basic) Growth (1y) 1.90%24.51%199.15%62.03%11.21%-11.81%-5.13%-14.84%0.00%-381.25%4.50%5.50%5.88%135.56%-42.24%3.48%1.59%17.86%91.04%0.00%4.69%-8.33%-145.31%0.84%18.66%11.57%294.83%7.50%-10.69%-1.48%14.16%7.75%-22.54%24.81%35.66%30.94%73.64%24.10%29.14%6.04%94.76%-51.46%-42.04%3.63%-114.97%127.00%54.96%20.50%543.57%8.37%20.69%-164.73%-11.74%-28.05%-24.90%229.49%-61.93%-15.82%4.89%4.46%186.75%37.58%26.94%17.06%
EPS (Basic) Growth (3y) 4.26%-72.00%43.95%13.33%5.60%-4.10%-16.96%-2.40%2.46%5.63%4.86%2.97%4.04%33.59%-35.72%1.43%8.06%6.42%19.03%2.73%3.52%0.25%0.26%5.31%-6.37%11.12%71.19%14.89%6.30%15.13%25.99%14.37%37.85%-9.07%0.51%12.89%-35.83%11.00%5.07%9.81%8.95%6.09%2.73%-41.08%-16.32%20.96%11.99%0.33%51.69%-13.09%-1.67%-4.33%-1.23%-5.90%0.00%53.03%
EPS (Basic) Growth (5y) 4.04%5.29%25.27%8.54%4.60%-0.96%-20.07%-1.28%5.97%3.81%0.36%3.43%3.60%19.36%2.15%3.86%-2.68%8.19%21.17%8.87%8.33%9.31%12.04%10.15%22.66%-3.74%33.61%10.76%-18.64%10.95%12.43%13.31%11.71%13.09%13.69%-25.57%14.66%1.29%1.01%2.11%-15.35%-6.27%-3.11%1.80%-8.55%15.44%13.34%4.31%
EPS (Basic) (QoQ) -2.86%-215.69%166.95%35.44%18.69%-7.87%9.40%-7.03%-5.88%-0.89%-1.80%9.17%-364.71%136.83%-0.86%9.57%-11.11%-40.18%77.61%7.56%3.13%-3.03%-7.03%12.61%-9.70%-147.93%306.90%32.50%-15.09%-16.30%14.16%10.08%-6.34%-3.01%7.75%-20.86%50.91%5.42%4.00%4.95%7.85%9.71%-14.60%92.75%-73.12%31.00%52.67%-127.84%507.65%-10.57%18.72%2.49%-0.40%-0.41%-163.67%239.74%-18.81%3.95%9.78%-58.91%79.52%29.53%9.33%12.80%-13.87%19.51%0.82%
EPS (Weighted Average and Diluted) Growth (1y) 0.95%23.53%198.31%60.76%11.32%-11.90%-5.17%-14.17%0.00%-381.98%3.64%4.59%5.93%135.78%-42.11%3.51%1.60%16.96%92.42%0.00%3.94%-8.40%-145.67%0.00%19.70%11.67%294.83%7.63%-11.39%-2.24%12.39%7.09%-22.86%24.43%34.65%30.88%74.07%23.93%29.24%6.74%95.74%-50.99%-41.18%4.74%127.27%54.62%20.10%8.44%20.40%-165.27%-11.84%-27.87%-24.38%229.49%-61.57%-15.91%4.92%3.96%185.54%37.84%27.08%17.14%
EPS (Weighted Average and Diluted) Growth (3y) 3.97%-71.78%43.68%13.00%5.65%-3.85%-17.14%-2.42%2.48%5.68%4.91%2.68%3.81%33.58%-35.88%1.16%8.12%6.16%19.63%2.48%3.30%0.00%0.00%4.85%-6.47%10.75%70.41%14.69%5.97%14.66%25.06%14.37%38.01%-8.91%0.78%13.53%11.34%5.54%10.32%9.23%6.50%3.07%-41.30%-16.27%21.14%12.07%0.50%-13.03%-1.52%-4.22%-1.10%-5.79%0.27%52.93%
EPS (Weighted Average and Diluted) Growth (5y) 3.88%5.13%25.20%8.36%4.48%-0.97%-20.11%-1.46%6.01%3.84%0.54%3.10%3.48%19.32%2.18%3.59%-2.88%7.79%20.97%8.57%8.16%9.05%11.72%10.00%22.76%-3.77%33.51%11.02%10.92%12.21%13.48%11.84%13.25%13.76%-25.77%14.87%1.55%1.37%2.56%-15.09%-6.03%-2.77%2.02%-8.42%15.56%13.42%4.33%
EPS (Weighted Average and Diluted) (QoQ) -2.86%-215.69%166.95%34.18%18.87%-7.94%9.48%-7.09%-5.93%-0.90%-0.91%8.26%-365.25%136.42%0.00%9.65%-10.40%-41.07%78.79%7.63%3.15%-3.05%-7.09%11.86%-9.09%-148.33%303.45%33.90%-15.19%-15.67%12.39%10.24%-6.43%-3.05%7.09%-20.59%50.93%4.91%4.09%5.62%7.45%9.41%-14.03%93.68%-73.10%31.31%53.08%-10.67%18.91%2.51%-0.41%-0.82%-164.46%238.46%-18.52%3.98%10.38%-58.91%78.31%29.73%9.38%12.86%-13.92%19.61%0.82%
FCF Margin Growth (1y) 474.00111.00-1118.00871.00-1159.00-1090.00562.00-1825.001,050.00579.00-4862.00629.00-338.00405.005,620.00529.00-473.00-622.00453.00-830.00410.00319.009,745.00-117.00842.00-715.00-9979.00-66.00-159.00553.00-2017.00356.00135.00-2247.002,534.0047.00216.003,276.00542.00-564.00-1070.00-1081.00252.00-1340.00250.00276.00-26.00663.00-977.00-430.00-332.00-1044.00556.00523.00610.00223.00-223.00-572.00
FCF Margin Growth (3y) 365.00-400.00-5419.00-325.00-447.00-106.001,319.00-666.00240.00362.001,211.00328.00-400.00101.0015,818.00-418.00780.00-1019.00220.00-1013.001,094.00156.00-2250.00173.00818.00-2410.00-9462.00337.00192.001,581.001,059.00-162.00-719.00-53.002,447.00-1382.00400.00-317.00-2169.00-1674.001,241.00726.00-424.00-1721.00-172.00369.00251.00-158.00-644.00-480.00
FCF Margin Growth (5y) -446.00-617.00654.00-626.00-509.00-410.0011,518.00-1613.001,493.00-35.00977.00145.00283.00-61.003,823.00-128.00756.00-2714.00737.00-610.001,445.001,184.00825.00-344.00-35.00-215.00752.00-865.00803.0033.00-1140.001,402.00723.00-128.001,770.00-2110.00246.00-676.00-2550.00-2095.001,333.001,004.00-1245.00
FCF Margin (QoQ) 665.00294.00-893.00408.00302.00-936.001,097.00-1622.00371.00716.00-1289.001,253.00-100.00-4725.004,202.00286.00643.00489.00-889.00-716.00493.001,565.00-2172.00525.00401.0010,992.00-12034.001,484.00-1156.001,728.00-2122.001,391.00-444.00-842.00251.001,170.00-2827.003,939.00-2236.001,339.00233.001,205.00-3342.00834.00221.00111.00-454.00622.00-1618.001,700.00-427.00319.00-929.0060.00120.00417.00-1641.001,660.0087.00504.00-2027.001,214.00-263.00
FCF Payout Ratio Growth (1y) -23.54%-7.62%141.37%-50.08%504.58%199.29%-22.21%19,977.11%-81.50%-38.41%-26.22%-97.93%83.43%-9.20%-5.49%-37.40%130.52%74.97%-7.68%293.95%-42.23%-11.46%-11.03%24.80%-55.13%118.82%52.15%93.18%39.37%-45.66%772.50%-69.00%-10.55%-195.85%-90.83%-0.51%-2.75%157.94%80.37%-6,287.80%71.63%71.42%-6.75%-3,972.37%0.56%-17.74%3.91%105.79%113.03%33.28%10.07%-229.71%-50.01%-42.69%-34.02%-120.70%21.18%68.14%
FCF Payout Ratio Growth (3y) -5.09%19.42%11.47%27.60%27.06%18.73%-18.45%37.60%-7.86%-0.72%-13.65%-62.89%34.68%12.05%-8.09%45.46%-15.77%50.22%7.71%111.78%-28.78%1.73%127.73%-9.25%-17.60%-46.43%6.77%-15.85%6.63%-32.93%13.00%-176.28%14.30%-1.63%43.03%29.57%-19.43%4.16%-299.79%6.64%26.14%-11.89%27.85%-69.93%2.31%-14.35%-8.96%45.08%8.87%8.70%
FCF Payout Ratio Growth (5y) 29.31%22.03%3.86%38.65%22.26%21.00%-14.93%66.54%-27.32%13.65%-2.71%-34.21%8.84%10.84%59.45%13.01%-5.72%-30.37%-0.01%23.99%-20.66%-10.18%14.33%-116.91%-1.36%2.51%-13.57%11.72%-30.57%-0.34%-105.19%-27.48%-15.60%2.69%32.45%36.04%-10.52%5.26%-46.06%5.25%14.93%-13.05%-51.51%
FCF Payout Ratio (QoQ) -38.31%-20.71%126.80%-31.08%-25.47%107.17%-53.10%734.75%-63.10%-46.15%12,005.82%-99.23%22.86%-35.51%240.16%-31.95%-39.18%-32.87%125.30%150.61%-53.84%-64.58%861.39%-63.25%-29.25%-64.41%1,248.57%-86.79%245.02%-75.25%1,612.27%-90.47%34.52%297.38%-39.15%-72.50%-244.13%138.01%560.33%-73.12%-14.13%18.33%-22,753.09%100.75%-14.24%-10.73%58.79%-41.92%-4,803.71%102.32%29.90%-26.64%161.98%-14.66%-18.73%-39.42%-408.74%132.89%-6.83%-30.25%-1,132.70%118.06%29.27%
Free Cash Flow Growth (1y) 39.52%18.16%-55.29%122.43%-81.74%-62.97%40.69%-99.50%442.30%93.08%-438.65%6,100.00%-28.05%18.60%154.66%72.70%-53.53%-36.51%19.31%-71.98%88.07%25.21%23.76%2.56%186.54%-43.33%-15.50%-45.00%-24.83%92.94%-88.54%227.27%15.18%-209.15%1,060.00%19.44%22.48%305.59%34.05%-103.49%142.41%31.79%22.47%-102.69%4.25%29.38%3.49%1,843.75%-53.28%-24.62%-8.30%-178.49%104.67%77.72%55.06%53.88%-15.98%-39.17%
Free Cash Flow Growth (3y) 11.38%-5.46%-60.45%-11.40%-10.68%-5.34%37.58%-18.57%21.94%13.29%30.23%210.72%-14.33%-1.94%41.07%-20.83%35.80%-23.34%7.66%-45.93%59.41%11.04%-50.69%22.67%35.37%-47.26%3.96%29.07%1.97%62.98%21.24%-28.79%50.66%43.54%74.55%12.41%67.62%29.55%-26.90%3.37%461.11%-2.45%-16.83%-33.30%-0.10%20.12%13.74%-84.81%-7.03%-6.60%
Free Cash Flow Growth (5y) -14.31%-8.65%6.80%-19.57%-9.04%-7.58%30.91%-31.11%57.76%0.62%18.23%76.07%6.25%0.61%15.75%-2.23%16.74%-24.14%10.65%-9.18%41.71%25.16%13.26%-15.74%49.09%26.45%47.53%13.56%79.06%25.12%-15.97%76.60%48.73%22.48%28.90%-7.10%35.65%15.59%-21.01%1.10%198.25%5.71%-17.17%
Free Cash Flow (QoQ) 57.31%27.56%-51.75%44.09%33.23%-51.73%140.04%-88.17%170.16%83.37%-99.14%12,623.08%-3.81%-421.62%115.75%47.64%58.57%48.22%-50.23%-60.27%116.64%178.55%-88.31%166.67%44.23%175.33%-90.31%645.00%-71.48%310.59%-93.70%918.18%-26.79%-75.61%80.00%258.33%-169.38%359.22%-81.47%267.44%16.46%69.02%-100.48%25,633.33%-36.68%10.94%-38.54%69.63%-102.33%4,393.75%-23.73%35.69%-60.76%15.05%23.05%65.06%-133.59%400.00%6.85%44.02%-109.99%646.53%-22.64%
Gross Margin Growth (1y) 546.00581.002,464.00481.00-144.00-179.00-2609.00-421.005.00-81.00478.00-34.00-36.00-248.0014.00227.0067.0040.00-235.00-99.00-197.00283.005,398.00-139.00-182.00-158.00-4747.00420.00533.0076.00-899.00-201.00-309.00-147.00407.00-32.0085.00-10.0047.00-767.00-689.00-538.00-585.00254.0094.00178.00155.0065.00-66.00-281.00-225.00-422.00-440.00-153.00-36.00-21.0037.0022.00-192.0044.00-106.00-41.00
Gross Margin Growth (3y) 407.00321.00333.0026.00-175.00-508.00-2117.00-229.0035.00-289.00257.0093.00-166.0075.005,177.00-12.00-313.00166.00416.00181.00153.00201.00-248.0080.0042.00-229.00-5239.00187.00310.00-82.00-445.00-1000.00-912.00-695.00-132.00-545.00-454.00-360.00-357.00-446.00-379.00-473.00129.0018.00-263.00-328.00-278.00-378.00-469.00-412.00-452.00-399.00-509.00-172.00
Gross Margin Growth (5y) 438.00114.00112.00153.00-306.00-184.003,046.00-467.00-344.00-163.00908.00373.00184.00-6.00-469.00207.00-89.0094.00-76.00-52.00-70.0044.00206.00-719.00-561.00-777.00-5778.00-326.00-526.00-852.00-590.00-669.00-537.00-19.00-670.00-585.00-811.00-866.00-791.00-706.00-822.00-876.00-2.00-209.00-240.00-397.00-297.00
Gross Margin (QoQ) 192.00-126.00124.00357.00226.001,757.00-1858.00-269.00192.00-674.00329.00157.00106.00-115.00-182.00155.00-106.00147.0030.00-5.00-132.00-128.00166.00-102.00348.004,987.00-5372.00-146.00372.00397.00-205.00-32.00-85.00-577.00493.00-140.0077.00-23.0055.00-23.00-19.0034.00-759.0055.00132.00-14.0080.0071.0057.00-111.0048.00-60.00-158.00-55.00-149.00-79.00130.0062.00-134.00-20.00115.00-152.00101.00-170.00180.00
Gross Profit Growth (1y) 7.65%30.04%101.21%34.13%13.41%1.32%-57.40%-15.66%-8.80%-5.27%43.28%-6.56%-2.80%-18.16%-4.93%1.02%-3.10%6.57%-8.85%-5.85%-6.97%1.52%-32.37%50.38%36.93%24.94%104.81%-11.51%-2.94%-1.85%-22.82%-6.12%-3.02%0.56%22.61%8.35%11.31%10.30%13.83%123.50%344.31%125.47%97.82%10.26%1.96%11.57%-0.23%-8.20%-13.34%-8.72%-2.70%-6.19%-3.34%9.46%15.13%15.61%14.57%8.57%-3.85%0.15%-1.84%5.29%
Gross Profit Growth (3y) 3.65%7.67%7.09%1.87%0.18%-7.73%-16.60%-7.32%-4.94%-6.16%7.48%-3.86%-4.31%-3.97%-16.32%12.67%7.27%10.57%8.08%7.81%7.33%7.58%2.25%7.70%8.83%7.24%24.68%-3.45%1.57%2.87%2.51%31.49%68.64%35.74%40.29%38.73%36.36%35.95%34.97%31.45%28.27%24.13%0.14%-20.77%-4.24%-2.23%-0.10%-0.15%-1.36%2.75%2.51%2.79%2.82%7.76%
Gross Profit Growth (5y) 0.96%1.71%1.25%0.11%-1.95%-3.20%-18.59%2.42%1.82%0.94%11.45%3.41%3.10%1.66%-1.52%3.51%3.05%5.94%3.62%4.97%5.94%6.67%8.33%24.78%44.84%25.12%34.27%17.27%20.14%18.91%20.12%19.65%18.54%21.70%19.45%19.73%16.90%16.05%19.69%20.54%18.01%16.20%3.60%-11.25%0.33%1.00%2.65%
Gross Profit (QoQ) -3.95%3.22%-3.34%12.33%16.03%59.71%-35.57%-5.02%3.65%-32.86%27.58%2.71%7.66%1.55%-16.79%6.85%-9.35%17.97%-11.59%2.49%-0.30%0.89%-8.67%1.27%8.79%-32.79%103.09%-7.78%-0.73%10.17%-12.25%1.15%0.38%-13.37%6.74%4.48%4.09%5.62%-5.67%7.33%3.15%9.00%85.20%113.37%-47.65%-4.37%3.23%4.65%-7.69%-0.84%-4.16%-1.21%-2.77%5.70%-7.61%1.80%10.11%11.17%-7.23%0.89%4.34%-1.55%-3.36%-1.11%11.91%
Interest Coverage Ratio Growth (1y) -21.61%-9.48%231.97%53.89%-3.04%-40.61%-76.96%-48.50%-33.04%-0.84%-10.77%-1.03%3.84%-16.77%-25.56%14.76%13.75%34.37%45.52%-2.66%1.40%-34.91%-97.77%-36.60%-25.30%-7.00%2,534.30%2.43%-11.71%12.38%15.24%18.66%2.87%-4.64%6.91%-13.33%-4.12%3.92%7.33%-50.68%-21.74%16.95%-18.77%163.94%5.62%-1.02%
Interest Coverage Ratio Growth (3y) -20.16%-18.91%-11.96%-7.78%-12.32%-21.15%-46.51%-16.37%-7.52%3.51%-1.13%3.40%6.20%-10.04%-71.08%-10.86%-4.84%-6.65%-5.05%-14.18%-12.55%-12.05%-12.15%-8.32%-12.13%-0.11%218.98%1.75%-4.51%3.65%9.76%-20.25%-8.27%5.04%-2.32%4.10%8.68%-26.17%
Interest Coverage Ratio Growth (5y) -9.68%-9.83%-5.86%-2.61%-4.91%-15.58%-65.38%-18.43%-9.74%-7.66%-10.68%-6.41%-4.61%-5.32%-5.99%-2.95%-4.78%-2.71%1.07%-8.25%-7.99%-7.58%-4.90%-19.92%-12.63%3.91%95.14%6.52%6.59%-12.13%1.01%
Interest Coverage Ratio (QoQ) 3.09%-19.07%-24.80%24.94%19.05%196.78%-65.14%-21.27%-27.08%15.13%-22.07%2.35%8.00%3.60%-13.57%7.39%-13.44%-7.34%33.25%6.44%2.25%0.34%-10.87%10.88%-34.37%-96.56%2,430.68%30.63%-18.29%-2.48%-1.60%12.60%4.01%0.00%1.32%-2.38%-3.59%12.11%-17.86%7.99%4.49%15.79%-62.25%71.35%56.16%-19.57%22.64%
Net Cash Flow Growth (1y) 246.85%-3.92%128.23%-129.17%417.01%48.59%-1,145.34%48.92%-79.85%-163.99%113.52%45.42%-98.38%245.93%-284.67%138.20%76.92%-82.76%256.32%-945.53%1,421.74%44.10%-110.42%-46.15%457.14%-730.30%1,028.57%-34.21%-56.92%70.19%-6.15%50.00%-57.14%130.65%-180.87%116.67%19.44%-163.16%225.00%2,729.41%569.77%-1,041.67%-118.98%-79.33%-97.05%114.35%282.07%37.36%-677.42%7.75%-86.27%77.45%137.99%-115.83%121.74%-35.53%-170.59%-550.00%
Net Cash Flow Growth (3y) 53.44%-42.83%33.87%13.87%-74.35%11.54%-66.42%28.19%-82.06%-45.59%33.70%-20.80%-24.15%33.19%-32.02%-67.75%431.33%-52.78%52.01%-164.88%231.78%-67.60%-3.16%0.65%0.94%-16.81%-91.73%28.30%-39.59%61.36%-1.74%63.34%50.79%-30.25%-161.05%108.79%-280.02%-84.49%-255.25%-44.87%-35.51%5.17%-34.99%36.73%-59.85%70.97%36.70%42.37%-52.53%-45.94%
Net Cash Flow Growth (5y) -36.46%-25.47%25.81%-15.59%-14.59%-19.18%-19.38%-5.65%-13.30%-28.20%18.91%-28.16%0.93%7.39%21.26%-25.94%94.30%-32.22%-2.80%6.69%79.62%-20.34%-1.69%45.96%52.43%-43.81%-7.60%40.06%-34.53%-33.18%-54.06%-29.89%26.70%56.22%-81.57%-3.88%52.23%1.36%-44.65%-18.14%-15.39%-18.75%5.55%
Net Cash Flow (QoQ) 348.65%-275.70%71.20%252.78%24.29%-48.38%-333.81%444.68%-64.28%-463.15%88.57%235.93%-213.47%176.70%-146.13%104.04%10,115.38%-197.06%109.54%-81.30%895.65%779.91%-151.61%133.65%-5.71%-163.64%-623.81%228.29%-206.67%193.75%-204.62%141.18%-173.81%395.16%-155.74%135.29%-47.22%-878.95%111.49%152.94%-127.91%1,641.67%160.00%-40.12%-147.57%450.33%-185.54%79.53%-192.39%105.76%316.13%159.69%-200.60%46.88%177.65%-66.91%-265.22%189.47%-132.35%563.64%-200.98%53.40%-197.92%
Net Income Growth (1y) 177.85%865.90%73.39%56.84%8.32%-101.44%77.32%-105.80%-101.65%-21,087.50%-72.73%-2,155.79%-3,648.00%94.04%-93.42%99.21%98.93%113.53%56.46%7,452.94%14,000.00%2,973.17%834.38%18.40%-98.56%-92.86%-61.70%-89.86%600.00%-977.78%-294.44%-140.00%835.71%97.47%114.29%50.00%71.76%12,250.00%-120.00%14,600.00%-100.44%-100.41%27,900.00%-100.23%0.00%48.56%48,000.00%47,600.00%13.80%-162.84%-13.84%-28.63%-25.32%226.91%-69.78%-15.93%4.56%5.76%261.90%35.44%24.80%14.36%
Net Income Growth (3y) 75.93%-186.16%52.94%-59.41%-38.76%-29.71%8.83%-26.21%-26.13%54.78%-13.30%147.48%286.20%30.99%101.52%39.09%26.44%31.94%47.74%121.20%151.98%-177.06%-76.18%-26.99%-1.96%-26.32%-52.62%-26.42%382.74%200.00%-27.15%207.23%-27.47%76.69%115.03%44.97%20.63%335.51%444.76%29.09%25.03%678.60%-39.11%648.29%598.64%8.08%626.85%559.62%-3.86%-5.52%-1.97%-6.68%-0.86%52.33%
Net Income Growth (5y) 64.57%16.96%38.53%3.65%-0.07%-5.39%34.63%-2.02%-57.89%41.88%43.53%29.05%50.02%31.09%-35.72%51.09%27.72%41.93%18.54%-12.03%195.94%126.24%31.01%28.33%-14.95%-14.96%42.69%-14.95%-16.12%87.13%99.92%103.12%51.62%72.85%-118.82%26.06%179.80%134.03%164.45%-10.95%3.24%226.14%-1.47%240.54%229.43%10.50%241.43%
Net Income (QoQ) 87.89%-235.94%243.35%33.49%19.14%-111.67%944.85%-7.81%-101.59%-83.33%-115.91%73.68%-20,240.00%98.51%-2,719.74%56.28%67.66%51.49%88.44%41.18%510.00%-256.10%2,053.13%11.20%-9.35%-62.70%214.89%-98.65%350.00%100.00%-16.67%-6.67%-664.29%55.70%82.86%2,283.33%-101.53%350.00%-160.00%7,600.00%8.00%-100.41%43,600.00%-100.23%0.00%27,900.00%-100.36%41,400.00%15.98%1.04%-1.86%-1.05%-164.04%238.54%-18.71%3.54%8.83%-67.02%126.19%28.77%10.08%12.87%-15.35%18.65%0.87%
Net Income towards Common Stockholders Growth (1y) 177.85%865.90%72.70%56.27%7.89%-108.42%27.64%-105.82%-101.66%-3,532.14%47.22%-2,155.79%-3,648.00%94.04%-93.42%99.21%98.93%113.53%56.46%7,452.94%14,000.00%2,973.17%756.25%18.40%-98.56%-93.65%-59.52%-90.54%550.00%-1,087.50%-305.88%-142.86%907.69%97.47%114.29%50.00%71.76%12,250.00%-120.00%9,533.33%-170.22%-153.50%15,500.00%-144.88%25.95%10.77%94.81%478.74%513.68%509.48%56.67%-162.37%-13.84%-28.63%-25.32%227.33%-69.78%-15.93%4.56%5.76%261.90%35.44%24.80%14.36%
Net Income towards Common Stockholders Growth (3y) 75.93%-186.16%52.94%-59.41%-38.76%-29.71%9.60%-26.21%-26.13%31.86%23.69%147.48%286.20%30.99%95.97%39.09%26.44%31.31%46.69%117.12%146.62%-177.06%-76.18%-26.99%-1.96%-26.32%-50.81%-26.42%382.74%212.01%-27.22%172.41%-141.89%-18.06%85.66%-176.62%-42.49%-287.09%291.49%445.51%29.09%25.03%678.60%-45.18%66.78%66.40%31.60%71.09%45.45%64.57%6.95%-5.65%-1.97%-6.68%-0.86%52.41%
Net Income towards Common Stockholders Growth (5y) 64.57%16.96%38.53%3.65%-0.07%-5.39%32.67%-1.95%-57.86%20.79%26.04%28.28%48.41%31.09%-35.72%51.09%27.72%41.93%18.54%-12.03%195.94%126.24%31.01%17.75%-25.69%-24.84%29.67%-23.37%-127.17%-75.18%77.56%102.86%106.15%51.62%72.85%-118.67%26.06%179.80%134.03%164.45%-10.95%3.24%226.14%7.38%37.34%37.80%24.36%41.33%
Net Income towards Common Stockholders (QoQ) 87.89%-235.94%243.35%33.49%19.14%-111.97%920.60%-7.84%-109.30%-2.86%34.03%73.68%-20,240.00%98.51%-2,719.74%56.28%67.66%51.49%88.44%41.18%510.00%-256.10%2,053.13%11.20%-9.35%-66.67%252.38%-98.65%300.00%112.50%-17.65%-7.14%-707.69%55.70%82.86%2,283.33%-101.53%350.00%-160.00%7,600.00%8.00%-100.41%28,400.00%-155.83%17.72%218.46%-182.47%7.87%0.85%358.62%60.33%0.62%-1.86%-1.05%-163.83%239.00%-18.71%3.54%8.83%-67.02%126.19%28.77%10.08%12.87%-15.35%18.65%0.87%
Net Margin Growth (1y) 2,490.001,430.00427.00293.00-99.00-1349.0013.00-1233.00-1065.00-3616.0071.00-1628.00-709.003,463.00-55.001,685.00720.00284.0060.001,097.001,161.001,029.001,294.00-265.00-1141.00-1010.00-1135.00-719.0078.00-582.00-338.00-141.00764.00518.00258.0023.00497.001,419.00-35.00658.00-1521.00-1687.00352.00-923.0017,376.0027.00296.001,422.00-16093.001,412.00494.00-1844.00-202.00-399.00-389.001,484.00-675.00-211.00-55.00-14.00590.00205.00152.0053.00
Net Margin Growth (3y) 1,325.00-3535.00510.00-2567.00-1874.00-1502.0029.00-1176.00-1054.00131.0076.001,153.001,172.004,776.001,299.002,516.00740.00303.00219.00113.0098.00-563.00-179.00-1125.00-299.00-1074.00-1216.00-837.001,339.001,355.00-116.00540.00-260.00250.00574.00-242.0016,352.00-241.00613.001,157.00-238.00-249.001,142.00-1345.001,081.001,039.00401.001,062.00-16970.00801.0050.00-374.00-287.00-406.00-293.001,523.00
Net Margin Growth (5y) 1,336.00212.00515.00214.007.00-189.001,383.00-345.00-1035.00151.00235.00170.00109.003,184.00-175.001,656.001,582.00239.00138.00-5.001,359.001,374.0043.00-444.00-1323.00-1343.00-900.00-1102.0017,194.00-306.00532.001,039.001,023.001,688.001,364.00-664.0057.00771.00718.00797.00-1115.00-859.00698.00125.00996.001,033.00498.001,101.00
Net Margin (QoQ) 1,164.00-383.001,432.00277.00104.00-1387.001,299.00-116.00-1145.00-25.0053.0052.00-3696.003,662.00-1646.00971.00476.00144.0094.006.0041.00-80.001,130.0070.00-91.00185.00-429.00-806.0040.0059.00-12.00-9.00-620.00303.00185.00896.00-866.0043.00-50.001,370.0056.00-1412.00644.00-809.00-110.00627.00-631.0017,490.00-17460.00897.00495.00-25.0045.00-21.00-1843.001,617.00-153.00-10.0029.00-541.00311.00146.0071.0062.00-73.0092.00-28.00
Operating Income Growth (1y) 3.38%30.04%317.33%50.50%8.68%-11.08%-68.58%-18.69%-4.49%5.02%1.50%-1.74%-1.51%-19.96%-29.38%-2.51%-2.32%12.95%31.47%-5.53%-5.87%-4.61%-95.13%32.32%56.19%25.82%2,172.73%-6.11%-15.55%2.61%10.00%10.57%-1.81%-6.91%17.09%-6.99%-1.84%8.98%-9.01%-24.90%145.69%84.95%41.64%160.00%7.17%26.75%4.25%-9.95%-7.98%-12.23%0.20%-21.08%-17.36%5.97%-69.38%-3.82%19.00%3.34%269.48%38.89%19.96%25.45%
Operating Income Growth (3y) 2.38%6.69%9.99%6.34%0.74%-9.25%-39.16%-7.99%-2.78%-1.72%-1.96%-3.27%-3.25%-4.82%-64.38%6.81%12.82%10.67%13.30%5.48%7.48%7.19%6.76%11.16%9.01%6.32%208.19%-1.16%-6.63%1.35%5.43%-8.25%33.29%23.34%14.70%22.01%29.27%17.77%26.73%23.42%21.30%18.21%33.49%-8.47%-8.68%-1.22%-1.02%-11.91%-3.27%-1.31%4.26%1.78%5.66%11.17%
Operating Income Growth (5y) 0.64%1.88%4.32%2.06%-1.23%-4.24%-57.17%-0.53%6.20%2.65%0.84%2.37%3.62%2.17%2.47%4.82%3.56%5.30%13.37%3.84%3.66%4.55%5.33%-0.82%25.58%19.36%106.70%13.52%15.59%16.04%15.92%12.63%12.61%11.97%10.69%13.08%8.95%4.43%13.62%-10.42%6.26%10.19%21.11%-2.81%0.35%6.59%4.68%
Operating Income (QoQ) -5.88%-10.08%-2.24%24.94%18.40%188.58%-64.75%-9.77%-3.13%1.96%-8.76%5.99%6.51%-1.46%-11.67%6.23%-13.44%-13.05%21.93%6.44%0.09%1.21%-12.39%6.06%1.43%-94.84%2,281.82%25.19%-18.29%-6.72%-1.60%12.60%-0.72%0.00%-1.09%0.00%-5.88%25.78%-21.43%5.53%4.49%5.02%-35.15%245.26%-21.34%-19.57%19.04%-4.88%-2.09%-2.52%-0.80%-2.81%-6.61%11.28%-21.87%1.78%19.75%-67.85%145.45%25.93%3.99%14.95%-7.73%8.76%8.76%
Operating Margin Growth (1y) 214.00302.003,829.00428.00-147.00-325.00-3181.00-277.0082.00140.00-367.0067.005.00-162.00-431.0054.0049.00119.00436.00-44.00-83.0033.00-1374.00-268.00135.00-65.001,304.00286.0035.00118.00156.00197.00-140.00-208.00152.00-288.00-169.00-24.00-368.00-1212.00-894.00-499.00-637.00678.0095.00193.00111.003.0044.00-153.00-55.00-335.00-318.00-90.00-810.00-154.0046.00-39.00742.00298.00154.00162.00
Operating Margin Growth (3y) 149.00117.00281.00218.00-60.00-347.00-3979.00-156.00136.0097.00-362.0077.00-29.00-10.00-1368.00-258.00102.0087.00367.00-26.0088.0085.0087.00215.0031.00-156.001,612.00194.00-274.00-114.00-60.00-1304.00-1203.00-731.00-853.00-822.00-428.00-812.00-423.00-449.00-401.00-401.00636.00391.00-236.00-81.00-132.00-485.00-229.00-282.00-124.00-191.00-118.0033.00
Operating Margin Growth (5y) 203.0074.00287.00228.00-93.00-195.00-4916.00-468.00189.0064.00-431.0095.00142.0042.0092.00225.00-3.00-4.00675.00-118.00-221.00-147.00-129.00-1285.00-1033.00-679.00607.00-340.00-518.00-504.00-515.00-758.00-633.00-616.00-865.00-673.00-760.00-1086.00-666.00-1314.00-889.00-673.00507.00322.00-92.00119.00-10.00
Operating Margin (QoQ) 67.00-274.0073.00348.00155.003,253.00-3328.00-227.00-23.00397.00-424.00132.0035.00-110.0010.0070.00-132.00-378.00494.0065.00-62.00-62.0014.0027.0053.00-1468.001,120.00430.00-147.00-98.00102.00179.00-65.00-60.00142.00-157.00-133.00300.00-298.00-38.0012.00-44.00-1142.00279.00407.00-182.00173.00-84.0091.00-64.0060.00-43.00-106.0034.00-220.00-27.00122.00-686.00437.00173.0037.0095.00-7.0029.0045.00
Profit After Tax Growth (1y) -0.78%22.30%196.80%56.84%8.32%-14.80%-8.72%-20.32%-10.79%-350.07%0.51%-1.76%2.74%135.19%-46.29%-0.70%-1.01%13.48%83.11%-1.88%1.39%-10.89%-141.00%18.40%41.73%33.33%353.57%8.11%-10.15%-2.38%9.86%3.13%-25.99%20.73%33.33%30.91%71.76%22.73%29.33%101.39%271.11%-10.29%5.20%-0.92%115.14%45.94%11.60%1.28%14.04%-162.58%-14.23%-28.63%-25.48%227.24%-62.74%-15.93%4.56%5.48%194.19%35.44%24.80%14.36%
Profit After Tax Growth (3y) -1.39%-66.38%42.41%7.08%-0.24%-9.16%-21.02%-8.05%-3.19%-0.05%-0.39%-1.45%1.03%33.06%-33.95%4.88%12.46%10.47%23.93%7.89%8.89%5.07%4.53%9.70%-1.96%16.26%78.78%13.43%4.53%13.09%23.73%39.57%67.71%9.95%21.96%37.72%33.30%25.69%30.59%29.18%25.03%20.53%-39.11%-20.73%15.85%7.44%-3.86%-15.30%-3.86%-5.65%-2.03%-6.68%-0.93%52.33%
Profit After Tax Growth (5y) -0.50%0.80%23.50%3.65%-0.07%-5.39%-18.84%-2.02%5.45%3.48%0.54%4.14%5.60%19.76%2.35%5.16%-1.11%9.71%22.76%11.14%10.42%11.44%14.51%28.33%43.13%11.59%47.80%23.83%22.79%23.80%24.62%22.34%23.70%24.73%-30.77%26.00%11.35%11.03%12.14%-7.18%3.24%6.41%-1.47%-11.40%12.11%10.11%1.40%
Profit After Tax (QoQ) -3.34%-215.08%166.82%33.49%19.14%-8.90%8.26%-7.81%-6.29%-2.40%-5.50%3.22%-362.69%139.23%-7.63%7.95%-10.04%-40.13%70.78%7.61%3.14%-3.39%-8.49%11.20%-9.35%-144.44%364.29%33.11%-14.72%-15.48%12.68%10.62%-7.34%-4.88%5.77%-20.61%51.15%5.05%3.85%4.17%8.00%10.70%61.71%91.95%-73.89%29.82%52.30%-11.94%16.46%0.83%-2.06%-0.84%-163.91%238.21%-18.51%3.54%9.12%-59.53%83.87%28.77%10.08%12.87%-15.35%18.65%0.87%
Property, Plant & Equipment (Net) Growth (1y) 12.24%26.31%35.55%29.86%43.15%34.78%26.52%-7.53%-24.45%-26.20%-25.47%-4.96%-0.94%-2.50%0.35%2.79%11.45%12.06%8.31%2.92%60.03%57.43%52.10%42.74%-20.69%-14.09%-17.60%-11.12%-2.16%-9.92%-3.30%-1.79%-0.44%0.90%2.62%2.84%-0.67%130.85%134.96%124.78%125.39%-1.25%-0.71%5.12%0.55%-0.15%-0.05%-2.72%0.79%2.35%0.14%2.65%7.05%34.70%36.03%32.96%28.09%-0.82%-1.96%-2.86%-2.07%-1.22%
Property, Plant & Equipment (Net) Growth (3y) 6.68%7.90%8.53%4.51%2.32%-1.02%-1.82%-3.33%-5.87%-6.93%-6.78%0.18%20.89%19.81%18.24%14.72%12.26%14.87%10.72%9.30%7.48%6.80%6.62%7.60%-8.24%-7.91%-6.49%-3.53%-1.09%28.02%32.60%31.43%30.63%32.00%33.78%34.44%31.06%31.54%32.61%31.98%31.70%0.30%-0.21%1.63%2.75%11.24%10.84%9.91%11.39%10.99%10.13%9.86%10.32%9.69%
Property, Plant & Equipment (Net) Growth (5y) 6.03%6.54%6.80%3.84%13.83%11.34%9.29%5.82%1.15%1.75%0.30%4.99%6.51%5.89%5.66%5.68%6.62%6.62%6.14%5.69%4.19%23.20%23.92%23.56%11.58%12.22%13.79%16.23%17.00%15.65%18.27%18.35%17.70%18.64%19.10%19.40%19.42%25.70%26.01%25.69%25.65%6.16%5.80%6.28%6.36%6.17%
Property, Plant & Equipment (Net) (QoQ) -2.03%-2.01%12.04%4.35%10.25%5.16%7.34%15.02%3.80%-1.28%-21.55%-6.03%1.40%-0.30%0.05%-2.05%-0.20%2.61%2.48%6.20%0.34%-0.82%-2.62%65.13%-1.29%-4.17%-8.62%-8.24%6.93%-8.10%-1.43%1.01%-1.55%-1.35%0.11%2.39%-0.22%0.33%0.33%-1.11%131.88%2.12%-4.02%-0.84%1.59%2.69%1.62%-5.15%0.89%2.79%-1.09%-1.73%2.45%0.57%1.38%2.48%28.91%1.56%-0.91%-1.27%-0.18%0.39%-1.82%-0.47%0.69%
Return on Assets Growth (1y) 13.005.00-2.00-3.00-7.00-9.00-14.00-14.00-16.00-15.002.002.0010.0015.006.007.005.006.008.005.001.00-3.00-6.00-3.00-3.00-2.00-2.00-2.00-1.000.001.002.002.002.004.003.002.00-1.00-4.00-3.00-3.000.000.002.005.004.001.00-1.00-3.00-3.000.000.000.001.00-1.001.001.001.001.00
Return on Assets Growth (3y) -10.00-19.00-14.00-15.00-12.00-9.00-5.00-5.000.006.0017.0014.0017.0018.008.009.003.001.000.00-1.00-4.00-5.00-7.00-4.00-2.000.003.003.003.001.001.003.002.000.001.001.002.001.001.000.001.002.000.003.002.001.000.000.00-1.00-1.001.00
Return on Assets Growth (5y) 6.002.001.00-3.00-5.00-6.00-3.00-4.00-2.001.009.009.0012.0016.008.008.004.003.005.005.001.00-4.00-7.00-3.00-3.00-1.000.002.003.006.006.004.003.002.001.003.001.00-2.00-2.00-1.002.003.002.004.00
Return on Assets (QoQ) 7.004.001.001.00-1.00-3.000.00-3.00-2.00-9.00-1.00-4.00-2.009.000.004.002.001.000.003.003.003.00-3.00-1.00-1.00-1.000.00-1.000.00-1.00-1.000.001.001.000.000.001.003.000.00-1.00-2.00-1.001.00-1.001.001.001.001.000.00-2.000.000.000.002.00-1.000.000.000.001.000.000.000.00
Return on Capital Employed Growth (1y) 20.0012.009.00-18.00-22.00-15.00-12.001.001.002.003.000.000.00-1.00-2.001.001.001.000.00-14.00-17.00-15.00-14.002.005.002.002.001.003.003.003.001.001.000.000.000.00-9.00-10.00-9.00-9.001.001.001.000.001.001.000.000.000.00-1.00-1.00-3.00-2.00-1.00-1.001.002.002.002.00
Return on Capital Employed Growth (3y) 0.000.000.00-17.00-21.00-13.00-11.002.002.002.001.00-13.00-16.00-15.00-15.00-11.00-11.00-11.00-11.00-11.00-10.00-9.00-9.004.008.006.005.003.00-6.00-6.00-6.00-7.00-7.00-8.00-8.00-7.00-7.00-7.00-7.002.003.001.001.000.00-2.00-2.00-2.00-1.00-1.000.000.00
Return on Capital Employed Growth (5y) 0.000.00-1.00-30.00-36.00-27.00-25.00-10.00-10.00-10.00-10.00-10.00-9.00-9.00-10.00-8.00-8.00-8.00-8.00-9.00-18.00-19.00-17.00-4.000.00-3.00-5.00-4.00-3.00-4.00-6.00-6.00-6.00-7.00-8.00-8.00-9.00-9.00-10.00-1.001.001.001.000.00
Return on Capital Employed (QoQ) 0.001.0016.003.00-7.00-2.00-12.000.00-1.001.001.000.000.001.00-2.000.000.000.001.000.000.000.00-13.00-3.002.001.002.000.00-1.001.002.001.000.000.000.000.000.000.001.00-9.00-1.001.000.001.000.000.000.000.000.000.000.00-1.000.000.00-2.000.000.000.001.000.000.000.00
Return on Equity Growth (1y) 29.0012.00-4.00-6.00-14.00-21.00-37.00-40.00-44.00-44.006.006.0030.0042.0019.0022.0016.0017.0022.0017.007.00-5.00-15.00-11.00-12.00-8.00-7.00-8.00-5.00-1.004.007.008.006.0010.009.003.00-4.00-11.00-10.00-6.00-1.000.003.008.006.001.00-1.00-5.00-6.002.001.001.002.00-2.001.002.003.003.00
Return on Equity Growth (3y) -30.00-52.00-36.00-40.00-29.00-23.00-13.00-13.001.0015.0046.0044.0052.0054.0026.0027.0010.005.000.00-3.00-10.00-14.00-18.00-13.00-9.00-3.007.008.005.001.003.006.005.00-2.00-1.000.000.00-4.00-3.00-1.003.003.001.007.005.003.002.001.00-1.00-1.003.00
Return on Equity Growth (5y) 16.007.005.00-1.00-7.00-10.00-6.00-7.00-4.003.0024.0025.0035.0045.0023.0026.0013.0010.0014.0014.000.00-12.00-19.00-13.00-12.00-5.00-2.003.005.0011.0013.0010.005.002.000.004.000.00-7.00-7.00-1.005.006.006.008.00
Return on Equity (QoQ) 17.009.002.002.000.00-8.000.00-7.00-7.00-24.00-2.00-11.00-6.0025.00-2.0013.006.002.000.007.008.006.00-4.00-3.00-4.00-3.00-1.00-4.000.00-3.00-2.00-1.004.003.001.000.003.007.000.00-6.00-4.00-1.001.00-2.002.001.003.003.000.00-4.000.00-1.00-1.004.00-2.000.000.000.002.001.001.000.00
Return on Invested Capital Growth (1y) 8.001.00-3.00-18.00-13.00-10.00-6.001.002.002.001.000.001.00-1.000.002.001.001.001.00-10.00-12.00-11.00-10.002.004.006.0015.005.005.001.00-11.00-3.002.0012.0014.006.00-12.00-21.00-19.00-11.003.002.001.000.000.001.000.000.00-1.00-1.00-1.00-1.00-1.002.002.00
Return on Invested Capital Growth (3y) -3.00-8.00-9.00-16.00-11.00-9.00-6.003.003.003.002.00-9.00-11.00-10.00-9.00-6.00-7.00-3.006.00-3.00-3.00-3.00-6.004.0011.0019.0018.008.00-5.00-8.00-16.00-8.00-7.00-3.00-4.00-8.00-17.00-17.00-9.003.003.001.001.000.00-1.000.001.001.001.00
Return on Invested Capital Growth (5y) -2.00-7.00-8.00-25.00-22.00-18.00-14.00-5.00-5.00-2.007.00-1.00-1.00-2.00-5.00-4.000.0010.009.000.00-13.00-13.00-11.00-1.002.001.00-2.00-2.00-5.00-14.00-6.00-7.00-6.00-3.00-4.00-9.00-19.002.004.003.003.002.00
Return on Invested Capital (QoQ) 5.001.007.00-5.00-3.00-3.00-7.000.000.001.001.000.000.000.000.001.00-1.000.002.000.000.000.00-10.00-2.001.001.002.000.003.009.00-7.000.00-1.00-3.001.005.009.00-1.00-8.00-13.000.002.000.001.000.001.000.000.000.000.000.000.000.000.00-1.002.000.000.000.00
Return on Sales Growth (1y) 13.0012.005.00-2.00-2.00-6.00-9.00-15.00-15.00-16.00-15.003.003.0011.0014.006.007.005.006.008.0011.008.001.00-4.00-9.00-9.00-5.00-4.00-4.00-3.00-1.002.004.004.003.006.005.007.000.00-5.00-4.00-8.000.002.005.009.006.000.00-2.00-5.00-7.001.000.000.001.00-2.001.002.002.003.00
Return on Sales Growth (3y) -4.00-10.00-18.00-13.00-14.00-11.00-9.00-5.00-6.000.006.0018.0021.0024.0022.0010.0010.003.002.000.00-1.00-4.00-5.00-6.00-9.00-8.00-3.003.004.009.003.003.005.003.001.003.005.004.004.005.00-3.002.003.001.007.004.001.00-1.00-1.00-3.00-3.001.00
Return on Sales Growth (5y) 5.006.002.001.004.002.00-2.00-1.00-3.00-2.001.0010.008.0012.0016.008.009.005.004.007.007.007.00-1.00-6.00-8.00-9.00-2.002.006.007.0011.0013.009.006.004.002.006.003.00-1.00-1.00-4.003.005.005.007.00
Return on Sales (QoQ) 2.006.004.001.001.000.00-3.001.00-3.00-3.00-10.000.00-4.00-2.009.000.004.002.001.000.003.003.003.003.00-1.00-4.00-3.00-1.00-2.000.00-1.00-1.000.002.001.001.000.001.004.000.002.00-5.00-2.001.00-2.003.002.001.003.001.00-5.000.00-1.00-1.004.00-2.000.000.000.001.001.000.000.00
Revenue Growth (1y) -8.66%10.32%12.50%16.82%18.13%6.27%-20.12%-4.93%-8.92%-3.11%23.49%-5.58%-1.78%-12.06%-5.31%-5.52%-4.95%5.30%-2.24%-3.10%-1.41%-6.35%-74.65%56.80%44.94%30.58%354.90%-21.59%-17.11%-3.94%0.39%-0.70%5.94%4.90%7.93%9.36%8.53%10.63%12.28%187.35%456.00%167.71%138.34%0.72%-100.73%-1.28%5.02%-5.24%6,497.06%-10.16%-11.42%0.40%5.24%8.97%13.49%15.76%16.64%16.55%12.91%7.67%3.43%-1.52%2.40%6.93%
Revenue Growth (3y) -0.58%4.34%3.53%1.60%1.86%-3.26%-2.25%-5.34%-5.26%-3.55%4.56%-4.74%-2.72%-4.64%-38.32%12.81%10.75%8.79%4.07%6.01%5.81%5.52%5.00%6.88%8.37%9.58%70.18%-5.22%-1.59%3.69%6.75%46.13%85.59%45.92%42.41%46.83%-26.92%42.99%41.12%39.98%37.70%33.41%30.40%-1.41%-20.94%-1.13%1.83%3.27%331.84%4.50%4.32%7.76%8.28%7.74%9.48%10.05%
Revenue Growth (5y) -1.71%1.01%0.54%-0.81%-0.19%-2.24%-25.37%5.20%3.97%1.87%5.68%1.23%2.03%1.70%1.39%2.25%3.59%5.35%4.08%5.29%6.37%6.39%7.01%30.85%50.34%31.27%67.51%19.77%-15.31%24.13%24.94%24.39%24.59%22.47%21.86%24.67%24.43%23.41%23.09%26.09%26.23%24.70%23.23%3.62%-9.83%2.10%4.07%4.86%
Revenue (QoQ) -9.61%7.39%-7.04%1.22%9.18%9.51%-3.47%2.36%-1.79%-17.68%14.88%-1.94%4.47%4.92%-12.16%2.01%-6.47%12.98%-12.35%2.63%3.62%4.88%-13.12%4.42%-1.58%-71.61%437.39%-3.48%-11.33%-1.10%-7.37%2.04%2.76%3.36%-8.38%8.87%1.76%6.34%-7.16%8.04%3.72%7.93%137.59%109.05%-50.06%-3.91%0.40%-101.52%6,816.18%2.21%-9.40%2.86%-5.68%0.78%2.68%7.82%-2.34%4.97%4.73%8.65%-2.42%1.69%-0.13%4.37%-7.08%5.73%4.29%
Share-based Compensation Growth (1y) 7.45%-16.48%-54.86%44.14%0.00%36.84%47.69%-41.87%-27.72%-5.77%-13.54%-35.48%23.29%8.16%-10.84%40.00%12.22%-4.72%-12.16%-4.76%-10.89%-10.89%69.23%25.00%0.00%11.11%-9.09%10.00%22.22%10.00%-10.00%0.00%18.18%136.36%-88.89%245.45%146.15%42.31%2,800.00%276.32%290.63%-56.76%106.25%-15.15%20.59%-30.30%-41.38%-17.86%-46.34%-4.35%29.41%13.04%22.73%4.55%-4.55%-26.92%7.41%52.17%
Share-based Compensation Growth (3y) -8.08%2.50%-16.78%-18.54%-3.77%11.73%4.42%-19.33%0.00%-0.97%-12.19%-4.90%7.23%-2.80%9.84%18.56%0.00%-1.92%10.56%9.41%2.89%2.89%11.46%11.20%13.04%42.42%-55.04%56.05%52.63%54.67%42.60%135.13%124.82%13.30%8.27%223.96%-4.59%-3.23%-8.87%12.24%-45.62%-48.57%12.86%-7.64%-7.40%-11.34%-10.20%-12.13%-10.90%15.02%
Share-based Compensation Growth (5y) 1.45%2.11%-14.71%-6.34%-2.28%3.44%11.10%-8.97%-2.28%-0.78%0.82%3.41%8.55%2.34%1.63%12.89%7.63%19.66%-32.99%35.24%25.94%29.65%34.86%78.01%69.25%12.20%26.97%27.73%24.57%21.40%20.55%35.43%15.90%5.51%-2.42%85.56%-10.35%-7.22%-6.81%-1.42%-30.61%-30.01%3.50%
Share-based Compensation (QoQ) -3.19%58.24%-22.92%-9.01%-24.75%-14.47%146.15%-36.88%2.97%-7.69%-3.13%-21.51%34.25%-15.31%-27.71%50.00%17.78%-30.19%13.51%20.24%0.00%-35.64%23.08%12.50%0.00%22.22%-9.09%-10.00%11.11%0.00%10.00%0.00%0.00%-18.18%22.22%18.18%100.00%-96.15%3,700.00%-15.79%15.63%-21.62%393.10%-12.59%-87.20%3.03%-2.94%-12.12%-3.45%46.43%-43.90%-26.09%35.29%-4.35%0.00%0.00%18.18%3.85%-14.81%-8.70%-9.52%52.63%20.69%
Shareholder's Equity Growth (1y) 17.17%19.45%18.62%17.91%14.70%-5.46%-5.69%-23.83%-22.53%-14.56%-18.93%-11.84%-19.78%-12.03%-6.16%7.11%16.91%10.17%5.72%2.52%86.41%92.81%79.51%82.92%-10.14%-11.81%-2.89%-13.45%-5.04%-3.08%-6.30%6.28%12.92%9.59%15.31%16.47%2.59%606.69%566.59%510.67%560.90%-6.48%-8.37%-7.01%-10.12%-8.61%-7.30%-5.45%-3.93%-5.89%-3.60%-4.95%-3.43%1.50%1.10%1.75%2.01%1.85%3.98%2.14%1.98%2.47%
Shareholder's Equity Growth (3y) 1.35%-1.19%-3.20%-7.49%-10.67%-10.76%-10.48%-10.40%-10.10%-6.09%-7.01%-1.07%20.47%23.17%21.21%26.17%25.11%23.27%22.60%17.52%16.73%18.12%17.77%18.94%-1.23%-2.15%1.61%2.32%3.23%95.80%93.12%96.26%97.09%93.48%91.69%87.71%82.66%82.12%78.23%75.10%78.70%-7.00%-6.44%-5.81%-5.88%-4.43%-3.33%-2.94%-1.82%-0.91%0.45%-0.41%0.15%1.94%
Shareholder's Equity Growth (5y) -0.48%-1.33%-2.09%-2.76%9.21%8.58%6.37%6.17%4.01%7.08%6.99%8.92%8.33%9.82%10.13%13.06%16.00%14.75%14.77%14.97%13.00%66.42%65.87%64.28%45.55%44.00%45.00%43.49%45.56%45.03%43.65%46.05%45.90%44.17%44.47%42.83%41.40%41.98%40.72%39.02%41.24%-3.62%-2.95%-2.78%-2.81%-1.85%
Shareholder's Equity (QoQ) 2.77%4.83%5.14%3.46%4.76%4.11%4.50%0.64%-13.65%3.85%-15.60%2.35%-4.76%-1.47%-8.21%-6.87%4.44%5.11%4.77%1.65%-1.58%0.86%1.61%84.82%1.79%-6.09%3.54%-9.21%-0.10%3.41%-7.73%-0.38%1.96%-0.03%4.66%5.84%-1.04%5.18%5.72%-6.76%581.68%-0.79%-3.15%0.90%-3.54%-2.79%-1.72%-2.47%-1.91%-1.40%0.24%-0.91%-3.91%1.00%-1.16%0.67%1.00%0.60%-0.53%0.93%0.84%2.71%-2.29%0.77%1.32%
Tax Rate Growth (1y) 145.00112.004,578.00-18.00-11.00-24.00-1303.00-275.00263.00-12.0035.00-48.00-371.00-528.001,467.0055.00174.00491.00-1940.00-318.00-611.00-218.00-188.00250.00369.00-155.00416.00-291.0050.00156.00-612.00-94.001,114.00-2481.00-1265.00-1168.00-2480.00933.00-486.00-1482.00-893.00-237.00633.001,566.00-38.001,178.00146.000.00-1856.00-1203.00408.00-227.00-483.00-173.00-739.0025.00155.001,418.00670.001,247.00
Tax Rate Growth (3y) 396.0076.003,311.00-340.00-120.00-564.00199.00-267.0066.00-49.00-438.00-311.00-808.00-255.00-661.00-13.00-68.00118.00-1712.00-359.00-192.00-218.00-384.00-135.001,532.00-2480.00-1462.00-1553.00-1317.00-1392.00-2364.00-2744.00-2260.00-1785.00-1118.00-1084.00658.001,325.00231.0071.00-275.00-45.00509.001,372.00-265.00-1162.00-1230.00-966.00-2314.00-1221.00-1132.00452.00212.001,229.00
Tax Rate Growth (5y) 199.0039.002,837.00-604.00-556.00-291.00-1929.00-335.00-176.00-423.00-210.00-351.00-389.00-255.00-858.00-398.001,096.00-2207.00-3590.00-1621.00-1559.00-1766.00-2135.00-2784.00-1842.00-1784.00-1314.00-1469.00-1667.00-552.00-1031.00-1295.00-1823.00-1796.00-2140.00-2001.00431.00-1014.00-1145.00-1241.00-503.00491.00-167.00414.00-467.00172.00
Tax Rate (QoQ) 83.00-2749.003,110.00-299.0050.001,717.00-1486.00-292.0037.00439.00-458.00245.00-237.00486.00-541.00-79.00-394.002,481.00-1952.0040.00-77.0049.00-330.00-252.00315.0080.00108.00-134.00-209.00651.00-599.00207.00-102.00-117.00-81.001,415.00-3697.001,098.0016.00102.00-284.00-321.00-979.00690.00373.00550.00-47.001,765.00-1078.00-57.00-631.00-90.00-425.001,553.00-1265.00-347.00-115.00417.0015.0032.00954.00-331.00592.00
Total Debt Growth (1y) -5.95%20.74%56.01%75.52%71.32%68.65%27.37%8.00%-1.20%-19.71%-21.04%-15.27%-15.70%-15.24%-12.86%-12.38%-5.79%-2.26%-1.26%-3.26%219.54%209.03%192.66%193.31%-13.14%-11.21%-11.56%-12.97%-12.26%-12.31%-8.34%2.98%-6.03%-5.16%-5.06%-16.59%-7.89%87.43%87.06%104.55%102.95%-0.52%0.00%-1.56%1.92%1.98%1.55%-0.30%-0.40%-0.48%-0.23%27.97%19.95%87.38%81.20%47.75%49.54%-6.85%-9.14%-12.19%-5.33%-4.47%
Total Debt Growth (3y) 16.76%17.80%16.20%17.11%12.58%4.70%-4.30%-7.10%-7.77%-12.71%-12.09%-10.45%36.40%36.80%36.05%35.47%37.77%38.93%36.72%35.16%34.54%34.00%33.37%38.01%-10.53%-9.61%-8.36%-9.24%-8.76%15.95%17.64%20.67%20.66%20.93%21.10%18.87%23.97%23.89%23.85%26.15%27.24%0.32%0.44%7.90%6.78%23.89%22.45%23.53%21.34%20.21%17.99%18.41%19.30%18.58%
Total Debt Growth (5y) 4.80%6.25%6.19%6.37%33.85%28.23%20.42%17.87%16.84%12.78%11.95%12.89%14.10%14.79%15.34%17.38%16.61%17.40%17.34%16.23%16.08%33.73%33.33%35.01%6.01%6.61%7.56%8.52%9.45%9.60%10.58%11.52%12.27%12.41%12.47%16.47%17.88%28.81%27.99%30.58%29.88%12.00%10.78%10.26%11.50%11.09%
Total Debt (QoQ) -6.31%1.65%-3.63%2.47%20.29%31.34%8.42%0.02%18.41%-0.80%-8.07%-8.50%-3.77%-2.44%-1.36%-8.96%-3.25%0.31%-0.82%-2.12%0.37%1.33%-2.82%223.31%-2.93%-4.03%-2.61%-4.25%-0.78%-4.41%-4.17%-3.47%-0.84%-0.08%7.66%-11.91%0.08%0.03%-5.41%-2.73%103.66%-0.17%3.44%-3.49%-0.17%0.35%1.83%-0.08%-0.11%-0.07%-0.03%-0.18%-0.20%0.18%28.23%-6.44%55.91%-3.12%4.55%-5.31%-2.89%-5.49%1.04%2.08%-2.00%