Lkq Growth Metrics (2009-2025) | LKQ

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) 10.48%9.24%10.61%13.83%11.67%13.47%15.08%39.15%38.41%41.68%38.00%16.37%14.19%23.15%24.51%19.19%39.95%30.36%26.91%23.38%6.00%2.47%3.06%3.14%33.22%45.28%43.83%47.02%10.40%2.99%8.04%12.81%18.64%36.98%30.70%21.64%31.44%10.01%7.13%12.17%-2.46%-5.27%-2.02%-3.28%2.52%3.35%2.46%1.99%0.89%-2.44%-6.38%-4.51%-2.11%16.66%30.02%25.26%22.08%7.46%1.96%-0.82%1.30%4.82%0.87%
Assets Growth (3y) 19.52%20.65%20.66%22.61%20.85%25.57%25.52%24.50%30.29%31.51%29.68%19.61%19.21%18.05%17.65%14.90%25.49%24.73%23.45%23.22%15.95%15.31%17.00%19.60%20.39%27.03%26.64%26.35%19.85%15.78%14.80%15.46%15.00%12.60%11.12%9.69%9.54%2.50%2.46%3.43%0.29%-1.52%-2.04%-1.97%0.41%5.56%7.64%6.85%6.43%6.94%7.47%5.86%6.58%9.53%10.17%
Assets Growth (5y) 22.23%23.03%22.65%22.07%21.23%21.47%20.93%19.69%25.58%27.62%26.45%21.01%20.03%19.74%20.41%20.26%20.95%22.31%21.58%20.75%19.44%18.23%17.53%18.47%17.47%16.39%16.35%16.96%11.48%8.73%8.72%8.71%9.49%7.55%5.65%5.15%5.36%4.15%5.54%5.77%3.81%3.67%4.50%3.19%4.60%5.79%5.11%
Assets (QoQ) 2.17%2.22%1.31%4.41%1.02%3.51%4.26%2.43%2.65%4.98%26.07%1.88%5.07%2.25%6.31%-0.02%13.31%3.38%1.77%17.39%5.55%0.65%-1.06%0.85%2.03%1.23%-0.99%30.26%11.27%0.22%1.21%-2.18%3.80%5.14%5.67%2.88%19.85%0.32%-1.66%11.17%0.30%-2.30%2.97%-3.33%-2.58%1.05%1.64%2.47%-1.80%0.18%1.16%1.36%-5.04%-3.86%3.19%3.90%13.17%7.16%-0.59%1.27%-0.39%1.68%-3.30%3.44%3.07%-2.16%
Capital Expenditures Growth (1y) 55.01%-9.01%65.96%145.82%16.23%2.72%17.89%-17.02%1.42%9.94%0.62%-7.86%10.27%5.22%57.10%79.85%56.66%40.26%-22.60%20.98%-0.15%73.99%93.11%27.69%53.69%-134.06%-11.90%-9.20%-12.76%280.30%40.07%12.91%28.07%79.70%-14.75%-9.36%14.09%28.00%-15.99%-32.10%-49.21%-37.06%-5.70%40.40%37.83%153.76%40.48%-13.04%8.89%-53.75%18.64%65.00%97.96%68.92%-5.71%21.21%-18.56%-31.20%-18.18%-33.75%-32.91%
Capital Expenditures Growth (3y) 22.26%0.91%25.33%23.41%9.14%5.92%23.06%11.20%20.56%17.51%6.96%26.09%19.93%36.93%32.91%40.58%33.96%-41.47%9.61%11.94%10.21%2.23%33.57%9.39%19.75%3.34%1.71%-2.42%8.43%83.19%0.10%-11.43%-9.46%13.12%-12.26%-4.75%-7.22%26.92%3.63%-6.06%-8.65%-9.60%16.27%26.30%43.76%25.62%16.26%20.26%20.63%-18.69%-2.91%9.83%2.65%
Capital Expenditures Growth (5y) 25.85%8.68%19.07%32.53%15.25%23.73%22.74%16.26%21.87%-24.25%15.79%18.37%18.26%9.54%23.71%23.28%21.85%21.91%9.47%7.50%14.36%19.70%11.28%-4.23%-0.10%-2.32%-3.58%-2.39%-2.25%53.86%5.85%-3.23%2.18%11.18%2.39%4.39%11.48%9.82%4.48%10.64%4.21%-3.01%3.93%10.10%10.18%
Capital Expenditures (QoQ) 158.21%-59.44%-8.78%62.24%51.57%-26.02%35.12%-23.29%33.96%-15.10%-4.89%-6.24%45.20%-22.30%-12.91%12.22%38.55%16.02%-0.30%-2.25%24.04%-35.97%55.84%-19.32%116.14%-28.94%3.04%-2.89%-147.90%283.80%6.19%-6.69%-1.00%42.79%-14.40%5.84%38.91%-32.26%-8.99%33.22%55.84%-55.54%-26.44%-0.35%93.12%-33.39%9.52%-2.17%255.56%-63.13%-32.20%22.50%51.02%-5.41%-5.71%46.97%28.87%-47.20%21.21%-1.25%8.86%-37.21%-1.85%0.00%
Cash & Equivalents Growth (1y) 108.53%47.12%1.61%-12.14%-66.66%-77.82%-73.26%-49.58%-14.49%40.46%53.43%23.88%14.19%172.25%55.08%151.78%79.76%-32.20%127.92%-23.84%54.97%30.90%-43.97%-23.74%30.62%75.61%88.22%160.19%15.44%20.52%6.61%23.03%-7.16%13.72%24.09%18.59%28.65%8.91%26.97%1.46%4.59%618.49%49.07%7.55%0.58%-85.50%-11.97%-21.74%-34.01%4.71%-18.13%
Cash & Equivalents Growth (3y) -15.92%-22.89%-25.29%-18.13%-31.21%-5.33%-13.99%16.29%20.63%37.38%75.69%33.43%47.07%34.19%25.58%13.50%53.81%15.94%33.96%14.75%32.70%40.45%3.99%34.65%11.87%34.01%35.54%55.99%11.30%14.29%18.87%-6.18%1.14%-11.01%-14.70%-5.12%-11.46%2.93%2.42%
Cash & Equivalents Growth (5y) 4.06%-3.28%8.06%1.03%-1.94%-5.52%-4.06%-1.80%28.86%42.91%41.73%36.35%36.83%38.60%31.78%36.16%31.28%16.39%26.03%17.13%22.79%27.97%12.12%3.80%4.32%-2.68%-0.45%-0.13%6.84%40.71%3.27%-2.06%1.71%-5.99%-4.02%
Cash & Equivalents (QoQ) 39.50%28.22%-34.40%77.71%-1.58%-11.44%-43.27%-32.58%-34.50%6.76%6.95%14.35%7.58%16.61%-13.64%5.40%156.50%-33.57%40.20%-24.75%-3.25%123.29%-53.15%53.13%-18.27%-4.42%-36.25%162.27%9.88%2.45%-11.87%16.36%14.71%-9.38%1.70%-12.18%40.51%-1.12%-2.81%-4.73%18.95%15.27%19.34%-18.96%1.51%3.35%23.02%456.73%-78.94%-25.44%15.05%-19.77%27.90%-33.71%-2.99%27.31%0.00%
Cash from Investing Activities Growth (1y) -456.58%-74.13%-2,299.34%-286.17%-42.30%-240.51%25.18%-50.99%69.12%51.86%25.49%-171.32%-271.09%74.40%-1,420.10%42.20%59.46%-319.12%93.42%58.62%-204.06%55.45%-1,723.50%-856.53%42.46%-274.15%128.98%90.59%-137.90%-5.33%-135.67%-1,657.01%38.20%70.90%10.58%95.02%64.58%-19.84%22.35%47.28%29.68%43.14%26.46%-144.38%-202.02%-265.97%-90.91%531.58%77.17%66.97%-53.97%-126.83%-10,395.24%26.39%9.28%-2.27%94.46%-100.00%43.18%45.56%63.11%
Cash from Investing Activities Growth (3y) -34.73%-41.85%-137.37%-151.04%-17.70%25.13%-103.87%-33.29%22.55%19.76%9.36%13.42%-66.00%21.81%-163.17%-31.77%10.82%-91.17%32.90%28.05%-60.85%-20.64%-23.54%-151.01%5.43%-4.67%54.78%56.50%19.55%28.39%-30.99%22.73%46.41%41.69%20.07%59.97%9.05%-35.61%-2.92%96.27%21.44%11.75%-29.30%-41.44%-316.69%3.82%-38.67%-5.80%-9.86%21.36%7.41%-29.05%-28.92%
Cash from Investing Activities Growth (5y) -29.76%-25.09%-67.96%-30.49%-14.98%4.76%-58.99%-56.45%4.06%2.95%42.79%10.20%-44.32%-13.51%-13.51%-30.48%-0.84%-16.45%35.59%20.09%1.85%9.35%-5.54%16.12%26.76%4.82%44.47%36.16%-2.03%5.23%-18.61%47.00%36.15%24.85%-8.46%40.55%-78.30%9.52%-8.78%-8.82%-23.01%-0.23%-2.19%-9.52%-8.12%
Cash from Investing Activities (QoQ) -332.32%95.41%-672.11%-263.35%-35.25%36.77%-24.27%-33.89%-223.64%86.11%-150.80%72.62%-404.50%78.50%-813.27%62.55%65.19%-1,176.76%65.27%73.73%-259.89%79.97%-118.53%-93.02%47.27%-719.84%-14.63%88.39%-242.90%163.51%-137.22%-193.52%-51.82%78.49%-1,733.14%89.68%28.52%33.90%-2.08%26.56%-141.84%57.17%30.69%2.05%-95.55%44.60%-130.30%-21.05%-136.96%71.10%620.63%-106.40%-242.86%-34.72%9.28%-2,404.55%97.60%-66.04%-2.27%-35.56%13.11%52.83%2.00%8.16%
Cash from Operations Growth (1y) -10.43%-48.77%-12.21%81.05%33.96%259.71%42.48%-54.32%5.09%-54.14%-3.38%849.22%115.26%261.25%-8.85%-46.44%29.67%-24.17%85.70%85.80%30.43%-40.54%-25.15%121.42%-27.02%182.19%27.77%-16.41%-46.28%-37.17%-15.75%-3.32%120.89%172.15%22.09%151.32%69.75%-47.85%9.78%55.79%-32.19%212.92%168.81%-42.94%93.60%-98.38%-21.80%-20.00%-36.36%4,700.00%-45.48%46.34%61.54%-11.67%13.45%-55.63%-4.76%10.85%-101.19%38.97%4.76%
Cash from Operations Growth (3y) 8.03%-5.45%6.52%98.75%44.71%81.30%7.86%32.43%43.15%7.90%17.82%111.39%53.84%17.66%8.21%30.13%7.27%8.36%21.10%50.94%-20.04%1.78%-6.94%21.40%-4.68%68.98%9.54%26.64%26.29%-3.75%4.14%55.85%36.49%64.37%53.30%30.73%30.62%-70.23%32.15%-10.74%-5.82%34.40%4.65%-12.58%25.79%-11.84%-21.50%-19.61%-0.70%260.88%-26.15%-3.36%17.25%
Cash from Operations Growth (5y) 28.62%18.28%15.39%50.86%38.66%21.86%11.77%57.05%22.80%16.09%9.36%77.22%7.37%23.63%6.40%12.23%7.93%16.82%12.81%52.90%13.90%8.39%1.55%47.60%-0.06%51.09%31.14%12.54%21.47%-46.19%18.88%11.56%25.66%28.07%8.97%21.20%18.03%2.26%7.38%-14.32%5.15%18.91%-15.05%-16.25%14.70%
Cash from Operations (QoQ) -41.07%208.59%-85.10%230.43%-66.29%428.83%-69.26%144.49%-9.49%109.46%-90.14%462.40%-60.50%341.30%-3.17%27.54%-33.71%11.34%-43.10%208.79%-61.24%172.66%-43.07%116.76%-82.33%243.23%68.40%-28.55%-31.67%55.41%10.16%-54.09%-20.07%108.40%26.41%4.90%-1.52%-6.51%160.22%-29.15%-69.75%96.80%269.28%-69.16%39.61%69.06%-21.61%4.63%-98.83%8,080.00%-19.80%-16.77%-12.09%-7.08%115.25%-8.13%-51.93%19.34%-15.81%97.18%-44.05%-101.28%9,966.67%48.65%
Dividends Paid - Common Growth (1y) 1.37%4.23%4.23%8.82%8.11%9.46%8.11%6.76%-2.50%-3.70%-2.50%-1.27%
Dividends Paid - Common Growth (3y) 2.23%3.18%3.18%4.68%
Dividends Paid - Common (QoQ) -2.74%0.00%-4.23%8.82%0.00%0.00%0.00%8.11%1.25%-1.23%-1.25%-1.27%0.00%0.00%0.00%
EBITDA Margin Growth (1y) 65.00-59.0011.0028.0038.0017.00-126.00-47.0020.00-191.0018.00-287.00-200.0051.0039.00-115.00-34.00-43.00-148.00105.00198.003.00-1.00-82.00-77.0056.0030.0028.00-12.00-21.00-71.00-153.00-149.00-69.00-139.00-251.00-249.00-142.000.0089.00-40.00236.00219.00364.00608.00175.00-27.00-62.00378.007.0097.00-18.00-493.00-290.00-185.00-309.00-294.003.0042.0048.00-30.00-83.00
EBITDA Margin Growth (3y) 123.00-233.00-97.00-306.00-141.00-123.00-69.00-449.00-213.00-183.00-91.00-296.00-36.0011.00-110.00-91.0087.0016.00-119.0052.00109.0038.00-43.00-206.00-238.00-34.00-181.00-375.00-410.00-232.00-210.00-315.00-438.0026.0080.00201.00320.00270.00192.00391.00946.00418.00289.00284.00493.00-108.00-115.00-390.00-409.00-281.00-46.00-279.00-816.00-370.00
EBITDA Margin Growth (5y) -110.00-225.00-206.00-316.0023.00-163.00-218.00-425.00-92.00-124.00-62.00-349.00-124.0046.00-151.00-215.00-74.00-74.00-330.00-352.00-289.00-173.00-181.00-368.00-527.0061.0039.0077.00159.00180.00-18.00-13.00548.00208.00151.00121.00204.00-13.00105.0063.00160.00131.00146.0023.00170.00-188.00
EBITDA Margin (QoQ) 7.00-58.00416.00-300.00-117.0012.00433.00-289.00-138.00-131.00511.00-221.00-350.0078.00207.00-134.00-99.0066.0053.00-54.00-108.00-39.00306.0039.00-303.00-43.00226.0044.00-170.00-70.00224.004.00-180.00-120.00143.007.00-99.00-190.0031.0010.008.00-48.00119.00-119.00284.00-65.00264.00126.00-149.00-268.00229.00565.00-520.00-177.00114.0091.00-317.00-72.00-11.00106.00-21.00-33.00-4.0028.00-74.00
EBIT Growth (1y) 27.12%16.35%22.45%19.40%12.75%31.10%23.25%24.44%38.33%6.96%15.76%5.97%21.01%34.96%28.25%22.77%32.13%26.58%9.29%6.96%15.37%6.76%3.71%-0.14%16.06%9.99%6.73%26.94%5.22%8.56%3.75%-3.87%5.00%17.90%-2.27%-1.84%-8.05%-1.44%25.97%8.75%-23.57%27.94%29.47%53.40%146.60%27.70%4.60%0.00%25.62%-5.29%4.64%-1.62%-27.19%-13.97%-5.46%-20.82%-19.16%-2.92%13.00%-0.69%-5.17%-8.36%
EBIT Growth (3y) 25.63%17.72%20.44%16.33%23.58%23.69%22.31%17.42%30.29%22.25%17.51%11.64%22.65%22.17%13.28%9.46%20.95%14.12%6.55%10.68%12.10%8.43%4.72%6.81%8.64%12.07%2.67%6.20%0.52%8.05%8.50%0.86%-9.64%14.13%16.81%17.87%20.11%17.21%19.48%18.60%33.28%15.66%12.32%14.71%31.14%1.33%1.15%-7.99%-9.58%-7.52%3.78%-8.20%-17.67%-8.53%
EBIT Growth (5y) 25.96%22.75%19.62%15.63%23.54%20.66%15.71%11.58%24.25%16.49%12.42%12.02%17.64%16.84%9.99%9.86%14.34%13.72%4.17%5.05%6.34%8.18%7.17%5.40%-2.06%12.16%12.03%14.85%13.87%15.56%11.58%9.50%17.98%12.45%11.77%10.01%9.65%5.58%11.03%5.38%6.86%5.26%8.65%3.48%11.57%-1.53%
EBIT Margin Growth (1y) 65.00-59.0011.00-125.00-157.0017.00-126.00-70.0045.00-191.0018.00-111.00-29.0051.0039.00-115.00-34.00-43.00-148.00-21.0074.003.00-1.00-82.00-81.00-79.00-114.0040.00-14.00-23.00-73.00-173.00-148.00-56.00-133.00-115.00-120.00-17.00140.0089.00-40.00236.00219.00364.00608.00175.00-27.00-62.00378.007.0097.00-18.00-493.00-290.00-185.00-309.00-294.003.0042.0048.00-30.00-83.00
EBIT Margin Growth (3y) -47.00-233.00-97.00-306.00-141.00-123.00-69.00-296.00-17.00-183.00-91.00-247.0011.0011.00-110.00-218.00-41.00-120.00-264.00-63.00-21.00-100.00-188.00-215.00-242.00-159.00-321.00-249.00-282.00-96.00-66.00-200.00-308.00164.00226.00337.00448.00395.00332.00391.00946.00418.00289.00284.00493.00-108.00-115.00-390.00-409.00-281.00-46.00-279.00-816.00-370.00
EBIT Margin Growth (5y) -110.00-225.00-206.00-442.00-101.00-163.00-218.00-399.00-25.00-260.00-207.00-289.00-84.00-92.00-297.00-351.00-202.00-199.00-470.00-352.00-289.00-173.00-181.00-242.00-403.0061.0039.00204.00287.00316.00126.00102.00678.00346.00296.00257.00333.00111.00245.0063.00160.00131.00146.0023.00170.00-188.00
EBIT Margin (QoQ) 7.00-58.00416.00-300.00-117.0012.00280.00-332.0057.00-131.00336.00-216.00-179.0078.00207.00-134.00-99.0066.0053.00-54.00-108.00-39.00180.0042.00-179.00-43.0099.0042.00-178.00-78.00253.00-11.00-187.00-127.00153.0015.00-96.00-205.00171.0010.008.00-48.00119.00-119.00284.00-65.00264.00126.00-149.00-268.00229.00565.00-520.00-177.00114.0091.00-317.00-72.00-11.00106.00-21.00-33.00-4.0028.00-74.00
EBIT (QoQ) 2.35%6.57%50.57%-22.60%-6.32%12.15%46.82%-26.90%8.92%5.44%48.23%-18.74%-15.78%14.12%35.69%-7.21%-6.08%8.45%29.90%-0.14%-10.03%-6.36%27.13%7.72%-16.75%-9.04%22.42%25.19%-21.10%-11.73%45.60%3.77%-18.59%-15.64%34.90%13.34%-8.59%-30.07%35.49%6.17%-2.01%-10.63%16.97%-25.39%64.03%-9.56%38.59%19.95%-15.06%-25.93%32.50%50.67%-35.96%-18.16%24.57%11.51%-24.32%-10.06%4.33%13.84%-9.12%4.68%-8.31%8.71%-12.18%
EBT Growth (1y) 32.78%20.72%17.55%15.59%21.12%37.26%26.79%33.82%33.49%4.04%14.72%2.87%15.06%30.98%22.73%20.45%37.12%28.20%9.39%6.55%16.22%10.84%7.48%-2.03%12.23%3.03%3.08%28.42%8.42%11.43%4.51%-5.55%-3.41%12.89%-17.73%-5.36%-5.56%2.24%53.41%8.74%-20.85%30.68%30.23%70.71%152.13%36.03%9.37%0.85%32.12%-4.93%0.74%1.40%-28.36%-24.21%-18.38%-36.01%-31.62%-6.46%5.41%2.16%-2.26%-9.35%
EBT Growth (3y) 29.00%19.91%19.58%16.74%22.99%23.21%21.31%18.36%28.18%20.44%15.49%9.70%22.40%23.01%13.00%7.93%21.39%13.55%6.62%10.26%12.24%8.36%5.01%5.92%5.53%9.03%-3.94%4.71%-0.37%8.75%9.67%-0.94%-10.29%14.68%18.02%20.66%23.52%22.04%29.76%23.25%38.15%19.11%12.79%20.41%33.63%-0.67%-3.48%-13.18%-13.50%-12.32%-4.66%-12.81%-21.77%-13.70%
EBT Growth (5y) 27.63%23.69%18.08%15.35%24.28%21.59%15.98%11.59%22.40%14.81%11.28%10.68%17.41%16.40%9.22%8.81%13.37%12.99%0.83%3.68%5.22%7.99%7.88%4.11%-2.56%11.61%12.11%16.34%14.56%17.98%13.44%10.84%19.18%14.30%12.61%12.43%12.27%5.54%12.43%3.97%5.25%3.68%4.30%2.68%9.79%-3.63%
EBT Margin Growth (1y) 101.00-16.00-31.00-155.00-73.0061.00-89.0025.007.00-202.008.00-140.00-75.0021.00-4.00-126.004.00-28.00-130.00-23.0075.0034.0027.00-91.00-106.00-123.00-129.0046.0015.00-2.00-60.00-170.00-199.00-78.00-197.00-125.00-86.009.00218.0076.00-13.00228.00206.00424.00576.00227.0012.00-50.00429.0011.0059.0015.00-497.00-381.00-272.00-454.00-411.00-25.00-11.0058.00-3.00-75.00
EBT Margin Growth (3y) 36.00-157.00-112.00-270.00-140.00-119.00-85.00-241.00-64.00-208.00-126.00-288.004.0027.00-108.00-240.00-27.00-117.00-232.00-68.00-16.00-91.00-162.00-215.00-290.00-203.00-386.00-249.00-270.00-71.00-38.00-219.00-298.00159.00228.00375.00477.00464.00436.00450.00991.00466.00277.00389.00508.00-143.00-202.00-489.00-480.00-395.00-225.00-382.00-911.00-481.00
EBT Margin Growth (5y) -35.00-164.00-246.00-419.00-61.00-113.00-188.00-355.00-94.00-298.00-228.00-333.00-87.00-97.00-297.00-363.00-211.00-197.00-489.00-363.00-300.00-160.00-140.00-264.00-389.0035.0039.00251.00293.00384.00179.00155.00707.00396.00298.00339.00409.0094.00223.0010.0083.0060.00-7.00-8.0093.00-243.00
EBT Margin (QoQ) 7.0041.00356.00-302.00-111.0026.00231.00-219.0023.00-124.00345.00-236.00-187.0086.00197.00-172.00-90.0061.0076.00-42.00-122.00-42.00183.0056.00-164.00-49.0065.0041.00-180.00-55.00240.0010.00-197.00-113.00130.00-19.00-76.00-232.00202.0021.0018.00-22.0059.00-68.00260.00-45.00278.0083.00-89.00-260.00216.00562.00-507.00-212.00172.0050.00-391.00-103.00-10.0093.00-4.00-90.0059.0032.00-77.00
EBT (QoQ) 2.44%17.02%46.56%-24.42%-6.87%13.94%44.11%-20.80%5.55%5.25%52.10%-21.00%-17.73%16.06%36.38%-11.63%-6.35%8.74%33.85%0.60%-12.44%-7.22%30.37%9.74%-16.50%-10.03%18.83%25.71%-23.34%-9.98%48.04%6.13%-21.21%-15.57%33.78%8.54%-7.92%-38.47%53.89%8.31%-0.31%-7.67%9.08%-21.17%64.61%-8.00%42.99%16.43%-11.19%-26.03%31.85%52.53%-36.10%-21.61%32.72%7.76%-32.39%-15.59%4.05%15.15%-7.52%-4.88%0.85%10.17%-14.23%
Enterprise Value Growth (1y) -108.53%-34.32%-1.61%15.01%66.66%77.82%73.26%49.58%14.49%-40.46%-53.43%-23.88%-14.19%-172.25%-55.08%-151.78%-79.76%32.20%-127.92%23.84%-54.97%-30.90%43.97%23.74%-30.62%-75.61%-88.22%-160.19%-15.44%-20.52%-6.61%-19.30%11.84%5.22%-3.39%-1.48%-10.93%-6.61%-33.08%108.72%111.39%109.60%107.24%0.32%-18.34%-18.20%-12.12%-1,138.34%-1,358.46%-1,100.96%-1,117.57%-1.60%-4.95%-680.08%-53.88%-12.20%-3.77%86.12%10.61%23.16%35.76%-1.15%21.66%
Enterprise Value Growth (3y) 15.92%25.20%25.29%19.03%31.21%5.33%13.99%-16.29%-20.63%-37.38%-75.69%-33.43%-47.07%-34.19%-25.58%-13.50%-53.81%-15.94%-33.96%-14.75%-32.70%-40.45%-3.99%-33.27%-9.95%-26.12%-27.54%-46.59%-4.13%-6.79%-13.62%28.17%28.29%28.00%28.05%27.83%28.12%27.73%27.75%3.16%-5.40%7.72%13.49%-132.59%-133.83%-303.86%-150.72%-140.08%-150.43%-134.17%-151.97%4.32%11.22%-3.09%-2.52%
Enterprise Value Growth (5y) -4.06%5.03%-8.06%-0.36%1.94%5.52%4.06%1.80%-28.86%-42.91%-41.73%-36.35%-36.83%-38.60%-31.78%-35.33%-29.93%-12.23%-21.52%-12.84%-17.97%-22.86%-9.12%17.18%16.74%17.14%17.08%17.87%16.05%15.95%15.92%-1.91%-2.75%4.51%2.29%1.31%-6.39%-45.56%-5.80%-0.69%-4.98%3.18%2.29%-61.90%-55.84%-61.45%-63.36%
Enterprise Value (QoQ) -52.79%-17.07%32.18%-71.91%1.58%11.44%43.27%32.58%34.50%-6.76%-6.95%-14.35%-7.58%-16.61%13.64%-5.40%-156.50%33.57%-40.20%24.75%3.25%-123.29%53.15%-53.13%18.27%4.42%36.25%-162.27%-9.88%-2.45%11.87%-16.36%-14.71%9.38%1.38%14.01%-23.33%1.15%3.19%6.01%-18.52%-23.39%106.34%22.85%-0.17%-6.92%-12.12%0.00%0.00%0.00%-1,138.34%-21.20%20.46%-1.66%-3.67%-25.20%-491.19%79.95%24.40%-15.79%20.91%-29.12%35.01%3.20%-24.53%0.00%
EPS (Basic) Growth (1y) 60.87%28.57%19.05%11.54%-45.95%-40.74%-32.00%-34.48%40.00%37.50%5.88%10.53%0.00%13.64%33.33%23.81%25.00%40.00%25.00%3.85%0.00%11.43%10.00%14.81%5.71%15.38%9.09%0.00%24.32%8.89%11.11%29.03%6.52%4.08%5.00%-67.50%-36.73%-3.92%16.67%253.85%54.84%-20.41%30.61%28.26%83.33%158.97%51.56%38.98%9.09%47.52%-1.03%-9.76%5.21%-29.53%-18.75%-6.76%-41.58%-33.33%-6.41%-11.59%10.17%7.14%-4.11%
EPS (Basic) Growth (3y) 6.78%1.56%-5.01%-6.87%-8.87%-2.53%-1.35%-3.57%20.51%29.81%20.84%12.43%7.72%21.03%22.39%13.86%9.74%21.64%14.47%6.04%9.54%11.87%10.06%14.00%11.87%9.35%8.37%-25.15%-5.73%2.88%10.82%14.06%1.43%-7.33%16.96%13.83%21.55%25.58%32.18%84.77%45.76%44.88%25.13%17.17%28.14%39.12%6.82%5.36%-12.48%-11.50%-9.04%-9.39%-12.19%-20.45%-9.99%
EPS (Basic) Growth (5y) 8.76%10.76%7.39%0.76%-1.11%7.63%5.71%1.34%13.09%22.98%16.19%10.29%10.44%17.37%17.32%13.75%11.84%15.33%11.84%-12.94%-2.40%6.96%10.31%11.24%6.52%0.00%14.17%13.74%18.92%17.55%21.93%21.48%15.85%24.91%19.14%13.09%15.56%15.54%13.18%39.63%13.74%7.39%8.30%5.81%6.25%13.97%1.81%
EPS (Basic) (QoQ) -8.70%0.00%23.81%42.31%-27.03%-7.41%16.00%-31.03%-20.00%6.25%11.76%47.37%-21.43%-18.18%16.67%33.33%-10.71%-4.00%8.33%34.62%0.00%-14.29%-10.00%29.63%11.43%-15.38%-6.06%19.35%21.62%-20.00%-13.89%48.39%6.52%-18.37%0.00%22.50%4.08%-17.65%-69.05%138.46%58.06%0.00%-6.12%4.35%-18.75%64.10%-7.81%49.15%14.77%-3.96%-15.46%17.07%55.21%-35.57%-22.92%36.49%3.96%-25.71%-11.54%-14.49%18.64%4.29%-16.44%6.56%15.38%-6.67%
EPS (Weighted Average and Diluted) Growth (1y) 56.52%30.00%19.05%7.69%-44.44%-38.46%-32.00%-32.14%35.00%31.25%5.88%10.53%3.70%19.05%33.33%19.05%2.86%15.38%6.06%0.00%25.00%8.89%11.43%25.81%8.89%2.04%7.69%-66.67%-36.73%-2.00%16.67%253.85%54.84%-20.41%30.61%28.26%83.33%158.97%50.00%38.98%7.95%47.52%-1.04%-10.98%6.32%-29.53%-17.89%-5.48%-41.58%-33.33%-6.41%-10.14%10.17%7.14%-4.11%
EPS (Weighted Average and Diluted) Growth (3y) 5.49%1.64%-5.01%-6.87%-8.04%-1.30%-1.35%-3.71%9.04%22.92%22.39%13.86%8.74%21.64%13.40%7.43%11.87%8.63%8.37%-25.15%-4.86%2.88%11.87%14.06%2.17%-7.33%17.95%14.80%21.55%26.41%31.73%84.77%45.25%44.88%24.69%16.64%28.14%39.12%6.82%5.36%-12.48%-11.50%-8.73%-8.90%-11.88%-20.45%-9.68%
EPS (Weighted Average and Diluted) Growth (5y) -0.56%8.45%5.71%2.06%12.47%22.98%15.54%10.29%10.76%18.47%16.72%13.18%11.84%14.87%11.84%-12.26%6.52%0.00%14.17%13.74%19.57%17.55%22.36%21.48%16.12%24.91%19.49%13.36%15.56%16.00%13.18%39.63%13.74%7.39%8.30%6.15%6.25%13.97%1.81%
EPS (Weighted Average and Diluted) (QoQ) -13.04%5.00%23.81%38.46%-27.78%-3.85%12.00%-28.57%-20.00%6.25%11.76%42.11%-22.22%-14.29%16.67%33.33%-10.71%-4.00%4.17%11.43%-15.38%-6.06%16.13%25.00%-22.22%-11.43%45.16%8.89%-20.41%0.00%25.64%2.04%-16.00%-69.05%138.46%58.06%0.00%-6.12%4.35%-18.75%64.10%-7.81%49.15%14.77%-4.95%-14.58%15.85%56.84%-36.24%-23.16%38.36%3.96%-25.71%-11.54%-14.49%18.64%4.29%-15.07%4.84%15.38%-6.67%
FCF Margin Growth (1y) -320.00-176.00-526.00-63.0054.00438.00108.00-85.00-88.00-325.00-150.00768.00437.00474.00-321.00-548.00-52.00-291.00479.00210.00235.00-331.00-429.00423.00-528.00809.00106.00-180.00-332.00-522.00-241.00-150.00261.00265.0096.00841.00398.00-375.0099.001,340.00-214.00838.001,017.00-1551.00545.00-1320.00-471.00-198.00-443.001,040.00-589.00339.00242.00-305.0048.00-842.0023.00148.00-670.00309.00118.00
FCF Margin Growth (3y) -355.00-63.00-568.00620.00403.00587.00-364.00135.00297.00-142.008.00430.00621.00-148.00-271.0086.00-344.00187.00157.00454.00-624.00-45.00-563.0093.00-598.00552.00-39.00511.00327.00-632.00-46.002,031.00445.00728.001,212.00630.00729.00-857.00645.00-409.00-112.00558.00-43.00-1410.00344.00-585.00-1012.00-701.00-177.00883.00-1210.00-195.00384.00
FCF Margin Growth (5y) 31.00120.00-410.00282.00586.00-35.00-313.00769.005.00336.00-315.00674.00-238.00138.00-406.00-244.00-415.00-70.0011.001,145.0034.00-155.00-368.002,274.00-415.001,015.001,077.00300.00658.00-1114.00500.00282.00547.00447.00152.00771.00528.00-122.00104.00-913.00154.00401.00-665.00-1944.00486.00
FCF Margin (QoQ) -738.001,249.00-1224.00394.00-594.00899.00-762.00511.00-210.00569.00-955.00507.00-446.00743.00-36.00177.00-410.00-52.00-263.00673.00-649.00718.00-532.00698.00-1215.00620.00320.00-253.00121.00-82.0034.00-405.00-69.00199.00125.006.00-65.0030.00871.00-437.00-838.00504.002,111.00-1991.00214.00683.00-457.00105.00-1651.001,532.00-183.00-140.00-169.00-96.00744.00-237.00-716.00256.00-147.00629.00-591.00-561.00832.00439.00
FCF Payout Ratio Growth (1y) 194.65%138.42%-27.50%-29.14%106.28%-10.44%236.52%7.70%-43.07%-415.92%-46.64%-13.00%
FCF Payout Ratio Growth (3y) 45.99%-106.03%9.20%-12.76%
FCF Payout Ratio (QoQ) 143.07%21.53%23.14%46.85%8.50%-63.04%20.35%327.46%-52.89%38.87%-61.48%125.96%-361.40%123.46%-37.21%
Free Cash Flow Growth (1y) -28.35%-692.17%-23.25%-121.44%44.47%379.26%49.99%-1,282.55%6.84%-112.75%-4.34%994.75%162.77%1,758.58%-25.51%-74.42%24.55%-56.41%143.39%186.78%37.73%-224.97%-45.18%183.01%-40.99%526.87%51.44%-18.55%-61.40%-80.67%-35.12%-8.68%215.51%326.40%49.70%216.97%92.78%-101.18%20.78%66.06%-28.02%18,802.20%220.61%-46.92%103.24%-162.93%-27.23%-20.88%-41.67%207.10%-56.29%43.75%53.57%-47.59%22.22%-67.87%-0.87%71.26%-130.48%82.71%13.49%
Free Cash Flow Growth (3y) 3.41%-60.15%3.27%198.22%59.47%99.19%2.24%222.82%51.78%-2.69%20.15%104.59%65.19%-108.27%-0.20%27.57%0.40%32.48%26.42%87.68%-32.06%1.03%-18.64%28.16%-10.43%76.72%13.72%33.09%32.91%-26.20%5.46%68.77%63.59%111.31%79.64%40.85%41.29%-50.26%41.24%-11.32%-5.15%404.03%0.66%-15.48%22.11%-29.31%-27.02%-28.51%-3.88%43.60%-29.32%-5.51%19.99%
Free Cash Flow Growth (5y) 29.34%72.42%14.83%81.05%47.40%-26.32%7.36%203.81%23.23%37.50%7.56%76.50%0.52%56.73%-0.47%9.08%4.27%13.90%14.44%80.45%13.79%-15.46%-0.53%61.77%-0.06%57.81%41.61%15.76%27.99%-25.78%22.30%15.09%39.01%44.77%13.02%26.02%20.37%-4.81%8.53%-20.27%5.37%158.37%-18.94%-18.74%15.42%
Free Cash Flow (QoQ) -95.63%4,545.57%-95.88%756.24%-136.11%702.09%-101.15%5,869.50%-30.19%223.38%-110.62%545.85%-108.33%2,527.08%-0.71%30.93%-47.43%9.00%-65.90%537.53%-81.60%508.65%-59.83%206.18%-116.69%367.00%107.39%-36.16%20.76%-5.28%11.54%-69.75%-39.51%217.86%57.01%4.52%-18.25%11.59%232.45%-36.43%-100.50%11,491.42%357.07%-72.45%30.36%95.28%-24.32%5.49%-140.36%325.81%-17.71%-22.22%-25.89%-7.83%170.59%-16.91%-74.71%114.94%-28.88%156.39%-56.30%-138.26%526.32%59.26%
Gross Margin Growth (1y) -60.00-247.00-284.00-326.00-227.00-38.00-96.00-32.00-50.00-235.00-1.00-139.00-119.00-40.00-24.00-187.00-147.00-129.00-198.00-67.0012.0031.0041.0014.00-8.00-16.00-127.0012.00-5.005.00-23.00-96.00-92.00-46.0032.0023.006.00-21.00105.00148.0010.00119.00-14.0036.00270.00144.0024.00-28.00-28.0034.0092.0044.009.00-215.00-79.00-176.00-218.00-21.00-15.0055.00-6.00-42.00
Gross Margin Growth (3y) -337.00-520.00-381.00-497.00-395.00-313.00-121.00-359.00-315.00-404.00-224.00-393.00-253.00-138.00-181.00-239.00-143.00-114.00-285.00-40.00-1.0020.00-109.00-69.00-105.00-57.00-118.00-60.00-90.00-62.00114.0075.00-76.0052.00122.00207.00286.00242.00114.00156.00252.00298.00102.0052.00251.00-37.0037.00-160.00-236.00-202.00-2.00-77.00-215.00-278.00
Gross Margin Growth (5y) -602.00-689.00-603.00-751.00-530.00-411.00-278.00-411.00-312.00-389.00-310.00-366.00-267.00-149.00-331.00-323.00-240.00-155.00-275.00-112.00-87.00-47.0028.00102.00-89.0041.00-28.00123.00189.00201.00123.0083.00166.00230.00238.00223.00267.0061.00127.0024.0043.0062.007.00-69.0027.00-100.00
Gross Margin (QoQ) 21.000.00145.00-225.00-166.00-37.00103.00-127.0023.00-95.00166.00-144.00-162.00138.0029.00-124.00-84.00155.00-135.00-83.00-66.0085.00-3.00-5.00-47.0096.00-30.00-27.00-55.00-16.00110.00-45.00-45.00-44.0037.00-40.001.0035.0028.00-58.00-26.00160.0071.00-195.0083.0027.00122.0039.00-43.00-93.0070.0038.0019.00-36.0021.004.00-205.00100.00-75.00-38.00-8.00106.00-5.00-99.00-44.00
Gross Profit Growth (1y) 18.62%16.13%13.69%21.31%23.34%27.88%36.27%30.19%30.94%22.55%13.61%12.20%20.84%26.41%22.59%29.87%31.61%28.29%21.79%7.30%7.88%7.28%4.93%8.71%25.12%20.02%19.03%22.31%6.53%11.86%14.17%13.32%20.40%25.12%22.60%14.64%7.34%0.26%2.94%0.46%-18.94%-0.15%-2.21%6.60%39.96%12.14%8.50%4.87%-3.39%-5.06%-3.62%1.11%3.44%8.93%14.39%5.83%1.91%-3.74%6.93%-5.17%-2.01%0.22%
Gross Profit Growth (3y) 24.20%22.09%20.74%21.01%24.97%25.59%23.81%23.79%27.70%25.73%19.26%16.06%19.72%20.27%16.14%14.85%21.11%18.21%15.00%12.58%12.87%12.93%12.56%14.64%17.08%18.87%18.55%16.69%11.25%11.95%12.95%9.28%1.56%7.80%7.27%7.08%6.79%3.93%2.99%3.95%3.10%2.06%0.75%4.17%11.83%5.06%6.15%3.91%0.61%-0.15%5.64%0.49%1.09%1.67%
Gross Profit Growth (5y) 24.96%24.17%21.32%19.81%22.61%22.21%19.39%17.22%22.96%20.67%16.20%15.76%17.99%18.49%16.31%15.99%17.91%18.25%16.32%13.14%13.20%12.56%12.47%11.66%6.91%10.95%10.90%11.22%9.33%9.46%8.86%7.85%7.21%5.93%5.23%5.42%4.01%3.03%3.79%3.74%2.93%2.20%4.58%2.55%6.91%2.27%
Gross Profit (QoQ) 2.20%12.34%12.02%-7.77%0.06%9.97%19.53%-6.23%3.75%17.19%14.19%-5.69%-2.90%8.64%12.77%1.58%1.58%5.36%19.46%2.94%-0.99%0.02%5.25%3.50%-1.54%-2.17%9.05%19.12%-5.56%-2.97%12.06%3.75%-0.84%-0.96%11.22%10.24%3.04%-2.96%4.00%3.22%-3.76%-0.36%1.49%-16.71%18.55%-2.42%10.64%9.35%-5.02%-5.58%6.93%0.74%-6.66%-4.15%12.18%3.06%-1.70%0.65%3.79%-0.76%-7.15%11.81%-7.95%2.54%-5.03%
Interest Coverage Ratio Growth (1y) 37.23%25.96%37.81%35.55%72.71%94.37%19.84%8.25%-12.16%-34.91%10.97%5.44%6.58%-9.57%-19.13%-32.52%-27.22%-29.76%56.27%77.60%73.63%60.12%55.46%36.31%-0.31%13.91%-2.51%0.65%0.03%
Interest Coverage Ratio Growth (3y) 27.69%16.81%22.37%41.56%47.86%35.82%
Interest Coverage Ratio Growth (5y) -10.91%-15.93%-9.11%-11.54%-7.59%-7.22%-12.75%-34.24%-40.70%-34.41%-30.59%-26.79%-25.93%-23.43%-24.75%
Interest Coverage Ratio (QoQ) 1.62%-9.59%89.77%-21.29%-6.73%-1.09%86.66%0.30%4.97%-39.01%68.61%-18.62%-22.21%3.96%-21.46%-9.92%47.25%1.20%-20.61%-23.56%31.68%-15.55%-14.38%-26.23%-50.67%46.07%42.41%6.57%22.80%36.53%12.88%-4.33%-10.39%0.03%25.23%-24.23%-6.99%-0.59%
Net Cash Flow Growth (1y) -160.98%-27.31%-136.97%-635.88%113.76%102.74%120.46%120.84%209.21%-577.85%-33.77%2,035.46%-722.35%549.09%-1,000.52%-105.64%342.37%-396.54%271.96%-560.32%-102.84%61.60%118.44%232.14%5.76%24.04%-81.07%-47.25%-826.98%110.01%-236.58%564.61%86.09%56.93%64.05%-63.14%1,461.12%1,325.78%-1,292.39%109.70%-205.72%-235.25%252.39%-302.31%215.10%-17.41%-75.89%80.90%-75.00%93.18%-11.76%3,152.94%-7,455.00%-1,344.44%-13.33%-102.57%103.94%22.31%-125.00%195.00%-96.55%
Net Cash Flow Growth (3y) -36.23%44.96%-63.13%226.32%-38.34%37.30%-6.86%36.91%259.96%-303.38%117.27%-115.13%-34.42%-72.28%223.41%-21.04%59.80%-42.03%39.44%87.60%-31.01%26.60%-36.88%87.89%-6.70%28.45%-27.91%8.92%169.37%61.84%-106.75%72.54%-26.01%-218.35%112.75%-52.74%164.78%-191.00%92.35%-41.12%-32.74%-28.23%32.46%127.65%-176.61%-4.96%-43.08%46.89%-10.16%8.54%-29.89%40.02%-53.58%
Net Cash Flow Growth (5y) 31.37%-17.29%-4.95%-64.92%28.84%7.71%45.78%33.19%-26.58%-83.06%33.50%40.86%-41.87%19.02%-60.78%11.53%39.11%-32.92%18.98%67.73%-14.01%21.55%-37.00%41.04%-77.22%-18.13%14.55%-49.56%87.78%-28.88%20.23%-31.85%20.83%-34.63%29.37%55.59%-213.86%-89.28%42.68%-21.39%-2.47%-26.31%41.21%-22.04%15.20%
Net Cash Flow (QoQ) -260.41%247.15%-103.58%-621.38%-234.89%57.26%28.73%113.49%-33.29%219.10%-27.41%100.09%-203.10%144.23%2,240.57%-158.31%174.40%-188.69%85.34%2,604.98%-191.02%151.43%-156.31%89.21%-1,129.12%392.58%-65.94%-107.69%-890.66%172.91%-5.07%-235.19%110.70%-1,094.99%561.96%-102.83%220.70%-327.96%573.56%4.46%26.44%-322.62%171.32%-152.66%-61.76%350.83%-194.68%129.96%-265.00%151.52%-175.00%139.22%-145.00%766.67%2,495.00%-194.48%91.16%140.00%-176.92%245.00%-274.14%87.13%392.31%-94.74%
Net Income Growth (1y) 2,879.11%39.20%37.02%9.78%10.76%4.45%18.32%35.89%25.21%23.76%39.09%25.59%4.51%4.12%14.77%11.10%19.16%-95.88%-87.47%-110.28%77.78%280.59%-89.00%-30.40%45.00%56.74%0.00%0.00%-800.00%300.00%-171.43%6.25%4.35%-50.00%
Net Income Growth (3y) 441.98%284.43%182.10%251.19%21.63%31.13%23.28%13.17%10.41%23.61%23.77%15.96%-59.65%-44.08%-28.62%-26.89%-26.56%-65.45%-56.91%-60.68%26.91%41.33%31.77%-37.00%8.59%31.48%-134.96%-175.89%248.98%25.99%
Net Income Growth (5y) 204.55%148.91%96.61%123.54%-36.10%-23.56%-16.84%-15.51%-15.28%-44.77%-67.23%-61.49%-64.80%-14.97%-70.35%-63.39%16.00%23.58%19.64%-30.26%241.18%38.64%-114.29%184.93%269.97%
Net Income (QoQ) -345.27%380.93%-29.49%-19.72%5.41%14.04%44.25%-20.98%-15.55%15.06%36.03%-10.49%-3.01%6.02%34.45%0.61%-12.43%-11.78%33.95%10.90%-15.23%-5.38%158.17%-177.60%54.54%96.23%-43.66%-307.95%130.27%300.00%0.00%-800.00%2,385.71%15.00%-97.83%-575.00%994.74%12.94%-98.96%
Net Income towards Common Stockholders Growth (1y) 2,879.11%39.20%37.02%9.78%10.76%4.45%18.32%35.89%25.21%23.76%39.09%25.59%4.51%4.12%14.77%11.10%19.16%-95.88%-87.47%-110.28%-7.34%-173.54%-390.27%-362.26%-19.75%4.92%25.15%46.94%57.66%49.41%61.94%47.36%44.84%41.43%6.32%31.25%2,711.13%1,732.60%1,485.71%-27.27%-33.10%-20.61%-8.76%1,142.86%-39.86%-105.77%-119.21%6.16%-1.18%-91.67%
Net Income towards Common Stockholders Growth (3y) 441.98%284.43%182.10%251.19%21.63%31.13%23.28%13.17%10.41%23.61%23.77%15.96%-59.65%-44.08%-28.62%-26.89%-28.69%-28.34%-35.28%-36.72%-36.46%-151.15%-83.87%-57.93%-88.61%-11.78%-8.89%34.60%34.44%35.62%42.31%100.82%89.81%90.75%22.78%126.61%112.47%140.12%123.23%132.12%9.23%-34.42%152.46%-26.47%-27.81%
Net Income towards Common Stockholders Growth (5y) 204.55%148.91%96.61%123.54%-36.10%-23.56%-16.84%-15.51%-16.78%-16.51%-22.51%-22.65%-21.74%-20.56%-21.56%-20.94%-19.94%-17.91%-17.52%-17.79%-16.59%-39.24%-26.58%-7.03%-19.41%82.30%-2.47%47.10%41.40%39.98%35.39%34.82%26.02%2.84%47.99%50.52%3.44%
Net Income towards Common Stockholders (QoQ) -345.27%380.93%-29.49%-19.72%5.41%14.04%44.25%-20.98%-15.55%15.06%36.03%-10.49%-3.01%6.02%34.45%0.61%-12.43%-11.78%33.95%10.90%-15.23%-5.38%158.17%-177.60%54.54%-15.84%-363.96%0.95%7.90%-9.22%-20.19%21.36%27.49%22.58%4.08%6.04%45.46%-7.07%-0.52%0.23%12.76%21.43%3,918.18%-37.62%-25.95%-107.22%2,107.14%-25.98%-14.90%-17.51%15.75%-107.10%-183.33%555.88%7.74%-113.77%
Net Margin Growth (1y) 707.0045.0021.00-96.00-15.00-78.00-31.0034.009.00-63.0011.00-30.00-108.00-29.0041.0024.0071.00-636.00-501.00-601.003.00-26.00-131.00-139.00-22.0010.0044.0083.00101.0082.0080.0051.0064.0041.007.0018.001,304.00893.00690.00-9.00-442.00-261.00-141.00436.00-360.00-618.00-596.0053.003.00-31.00
Net Margin Growth (3y) 628.00552.00533.00675.00-96.001.00-92.00-114.00-170.0022.0028.00-28.00-583.00-508.00-638.00-663.00-527.00-660.00-847.00-742.00-729.00-234.00-230.00-84.00-82.00-7.00-5.00143.00134.00131.00152.001,469.001,016.00777.0059.00926.00673.00556.00445.00502.0014.00-47.00480.00-799.00-910.00
Net Margin Growth (5y) 608.00556.00433.00582.00-593.00-570.00-644.00-804.00-626.00-753.00-795.00-748.00-766.00-829.00-828.00-708.00-614.00-716.00-769.00-649.00-605.00-68.00-107.002.00-14.00690.004.001,005.00765.00680.00579.00667.00137.0040.00549.00570.0024.00
Net Margin (QoQ) -28.0070.00-17.00-125.0013.00-31.00187.00-149.00-104.0051.00125.00-102.00-39.0026.0053.00-28.00-80.00-53.00131.0043.00-98.00-5.0037.00-105.0027.00-2.00-144.007.008.00-10.00-27.0040.0042.0029.00-10.0021.0039.000.004.00-2.005.0011.001,290.00-413.00-198.00-688.00857.00-232.00-77.00-111.0061.00-490.00-56.00538.0011.00-524.00
Operating Income Growth (1y) 27.12%16.35%22.45%19.40%12.75%31.10%23.25%24.44%38.33%6.96%15.76%5.97%21.01%34.96%28.25%22.77%32.13%26.58%9.29%6.96%15.37%6.76%3.71%-0.14%16.06%9.99%6.73%26.94%5.22%8.56%3.75%-3.87%5.00%17.90%-2.27%-1.84%-8.05%-1.44%25.97%8.75%-23.57%27.94%29.47%53.40%146.60%27.70%4.60%0.00%25.62%-5.29%4.64%-1.62%-27.19%-13.97%-5.46%-20.82%-19.16%-2.92%13.00%-0.69%-5.17%-8.36%
Operating Income Growth (3y) 25.63%17.72%20.44%16.33%23.58%23.69%22.31%17.42%30.29%22.25%17.51%11.64%22.65%22.17%13.28%9.46%20.95%14.12%6.55%10.68%12.10%8.43%4.72%6.81%8.64%12.07%2.67%6.20%0.52%8.05%8.50%0.86%-9.64%14.13%16.81%17.87%20.11%17.21%19.48%18.60%33.28%15.66%12.32%14.71%31.14%1.33%1.15%-7.99%-9.58%-7.52%3.78%-8.20%-17.67%-8.53%
Operating Income Growth (5y) 25.96%22.75%19.62%15.63%23.54%20.66%15.71%11.58%24.25%16.49%12.42%12.02%17.64%16.84%9.99%9.86%14.34%13.72%4.17%5.05%6.34%8.18%7.17%5.40%-2.06%12.16%12.03%14.85%13.87%15.56%11.58%9.50%17.98%12.45%11.77%10.01%9.65%5.58%11.03%5.38%6.86%5.26%8.65%3.48%11.57%-1.53%
Operating Income (QoQ) 2.35%6.57%50.57%-22.60%-6.32%12.15%46.82%-26.90%8.92%5.44%48.23%-18.74%-15.78%14.12%35.69%-7.21%-6.08%8.45%29.90%-0.14%-10.03%-6.36%27.13%7.72%-16.75%-9.04%22.42%25.19%-21.10%-11.73%45.60%3.77%-18.59%-15.64%34.90%13.34%-8.59%-30.07%35.49%6.17%-2.01%-10.63%16.97%-25.39%64.03%-9.56%38.59%19.95%-15.06%-25.93%32.50%50.67%-35.96%-18.16%24.57%11.51%-24.32%-10.06%4.33%13.84%-9.12%4.68%-8.31%8.71%-12.18%
Operating Margin Growth (1y) 65.00-59.0011.00-125.00-157.0017.00-126.00-70.0045.00-191.0018.00-111.00-29.0051.0039.00-115.00-34.00-43.00-148.00-21.0074.003.00-1.00-82.00-81.00-79.00-114.0040.00-14.00-23.00-73.00-173.00-148.00-56.00-133.00-115.00-120.00-17.00140.0089.00-40.00236.00219.00364.00608.00175.00-27.00-62.00378.007.0097.00-18.00-493.00-290.00-185.00-309.00-294.003.0042.0048.00-30.00-83.00
Operating Margin Growth (3y) -47.00-233.00-97.00-306.00-141.00-123.00-69.00-296.00-17.00-183.00-91.00-247.0011.0011.00-110.00-218.00-41.00-120.00-264.00-63.00-21.00-100.00-188.00-215.00-242.00-159.00-321.00-249.00-282.00-96.00-66.00-200.00-308.00164.00226.00337.00448.00395.00332.00391.00946.00418.00289.00284.00493.00-108.00-115.00-390.00-409.00-281.00-46.00-279.00-816.00-370.00
Operating Margin Growth (5y) -110.00-225.00-206.00-442.00-101.00-163.00-218.00-399.00-25.00-260.00-207.00-289.00-84.00-92.00-297.00-351.00-202.00-199.00-470.00-352.00-289.00-173.00-181.00-242.00-403.0061.0039.00204.00287.00316.00126.00102.00678.00346.00296.00257.00333.00111.00245.0063.00160.00131.00146.0023.00170.00-188.00
Operating Margin (QoQ) 7.00-58.00416.00-300.00-117.0012.00280.00-332.0057.00-131.00336.00-216.00-179.0078.00207.00-134.00-99.0066.0053.00-54.00-108.00-39.00180.0042.00-179.00-43.0099.0042.00-178.00-78.00253.00-11.00-187.00-127.00153.0015.00-96.00-205.00171.0010.008.00-48.00119.00-119.00284.00-65.00264.00126.00-149.00-268.00229.00565.00-520.00-177.00114.0091.00-317.00-72.00-11.00106.00-21.00-33.00-4.0028.00-74.00
Profit After Tax Growth (1y) 66.96%33.21%19.11%13.16%7.87%23.22%37.13%35.85%39.20%37.02%9.78%10.76%4.45%18.32%35.89%25.21%23.72%38.51%24.60%3.35%2.33%14.15%10.74%18.13%4.74%19.26%21.06%1.30%25.53%5.69%-0.25%28.94%8.63%4.61%9.89%-65.81%-35.24%-3.65%13.47%232.75%48.28%-21.90%27.09%27.90%81.08%157.59%46.44%30.62%2.63%37.25%-7.75%-17.37%-1.10%-32.86%-20.61%-5.64%-41.48%-34.04%-7.69%-14.67%6.96%3.76%-6.25%
Profit After Tax Growth (3y) 35.85%31.02%21.49%19.41%16.19%25.94%26.95%23.51%21.62%30.95%22.96%12.75%9.76%23.22%23.31%15.19%9.86%23.54%18.65%7.34%10.40%12.90%10.17%15.56%12.62%9.66%9.89%-23.56%-4.06%2.13%7.54%13.63%1.42%-7.67%16.59%13.32%20.25%24.68%28.30%77.14%40.20%40.29%19.74%11.34%22.50%33.40%2.36%0.61%-15.94%-15.29%-12.23%-12.70%-14.77%-22.83%-11.76%
Profit After Tax Growth (5y) 26.50%29.81%24.87%17.11%14.70%25.86%23.07%18.13%14.03%25.04%20.04%11.39%11.70%18.72%17.76%14.83%12.58%15.83%12.86%-11.42%-1.09%7.72%10.77%11.91%6.52%-0.16%13.86%13.71%18.85%16.47%18.28%19.64%14.16%22.72%16.44%9.45%12.04%12.30%9.11%34.08%9.79%4.11%4.70%2.13%2.84%10.19%-1.48%
Profit After Tax (QoQ) -11.91%5.93%21.17%47.68%-29.72%-5.29%15.12%40.78%-19.72%5.41%14.04%44.25%-20.98%-15.55%15.06%36.03%-10.49%-3.01%6.02%34.40%0.22%-12.74%-12.07%33.09%11.79%-15.35%-6.20%18.00%27.29%-14.08%-21.51%46.22%7.18%-18.91%1.46%23.18%3.21%-14.81%-68.43%133.33%53.54%0.32%-7.42%3.98%-19.13%63.25%-6.83%47.22%15.04%-7.19%-16.90%15.68%53.85%-37.62%-25.57%38.46%4.44%-26.24%-11.54%-14.13%17.72%3.23%-18.23%7.64%14.20%-6.74%
Property, Plant & Equipment (Net) Growth (1y) 6,815.03%14.28%22.13%20.97%28.01%25.89%23.75%22.12%16.57%14.32%16.18%17.35%10.57%20.59%20.62%15.11%15.24%4.67%4.58%6.61%10.57%22.05%62.30%56.82%16.51%6.67%-20.23%-15.21%12.51%14.90%41.21%38.37%33.63%29.75%1.53%-1.40%1.17%-0.33%-0.84%1.74%1.16%0.19%0.89%-1.03%4.03%4.26%0.82%-1.96%-4.85%0.72%6.66%22.07%22.65%18.02%16.26%10.30%-7.06%2.55%4.77%-7.81%
Property, Plant & Equipment (Net) Growth (3y) 367.47%19.47%20.64%20.13%18.17%20.17%20.14%18.16%14.10%13.00%13.59%12.93%12.11%15.49%26.98%24.39%14.08%10.86%10.63%12.34%13.17%14.36%22.28%22.53%20.55%16.72%4.58%4.97%15.00%14.11%12.44%11.55%11.00%9.02%0.52%-0.24%2.11%1.35%0.28%-0.43%0.04%1.71%2.75%5.81%6.68%7.42%7.72%9.70%2.75%6.82%9.11%7.47%
Property, Plant & Equipment (Net) Growth (5y) 167.90%16.79%17.24%16.30%16.02%17.26%24.10%22.50%13.86%13.44%13.67%13.88%13.06%13.55%18.19%17.69%17.42%15.23%14.19%14.10%14.40%14.11%12.98%13.04%12.38%9.69%2.73%3.10%9.86%9.19%7.66%6.14%6.24%6.35%1.78%3.51%4.44%4.36%4.57%5.86%2.68%4.95%5.73%3.79%
Property, Plant & Equipment (Net) (QoQ) 6,433.74%4.54%7.98%3.28%4.75%3.55%14.26%1.57%2.97%2.19%9.07%-0.38%4.64%3.21%2.77%8.64%4.67%-1.50%2.89%-1.34%4.58%0.42%6.71%8.91%39.07%-2.97%-20.72%-0.29%4.00%3.13%5.20%1.83%27.83%1.06%1.60%-1.13%0.03%-1.86%4.24%-2.60%-0.48%0.69%3.65%-3.53%0.21%-1.23%8.94%-3.31%-3.11%-3.94%5.73%2.35%2.61%9.94%6.24%-1.52%1.07%4.31%-10.48%8.66%3.27%-8.22%
Return on Assets Growth (1y) -1.000.000.000.002.004.006.007.005.003.001.000.000.00-1.000.000.000.000.000.000.000.000.000.001.00-2.00-5.00-6.00-7.00-5.00-3.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.002.002.001.000.000.00
Return on Assets Growth (3y) 6.007.007.007.007.007.007.007.004.002.001.000.000.000.000.000.00-2.00-4.00-5.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-8.00-5.00-3.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.002.002.002.002.002.00
Return on Assets Growth (5y) 5.007.007.007.007.007.007.007.002.00-2.00-5.00-7.00-7.00-8.00-8.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-7.00-5.00-3.00-1.000.000.000.000.000.000.000.000.000.001.002.002.002.002.002.002.00
Return on Assets (QoQ) -2.000.000.000.000.000.000.002.002.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.00-2.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 2.000.001.000.00-1.000.00-1.00-1.000.00-1.000.000.000.00-1.000.00-1.000.001.001.001.00-1.00-3.00-4.00-3.00-1.001.001.000.00-1.00-2.00-2.00-2.00-2.00-2.00-1.000.000.000.001.001.002.005.005.005.003.002.002.002.002.00-2.00-4.00-5.00-5.00-4.00-3.00-2.000.000.000.00
Return on Capital Employed Growth (3y) 1.00-1.00-1.000.00-1.00-2.00-2.00-1.000.000.000.000.00-1.00-3.00-3.00-3.00-2.00-1.00-2.00-3.00-4.00-5.00-5.00-5.00-4.00-3.00-3.00-2.00-3.00-3.00-2.00-1.001.004.005.005.006.008.008.008.007.005.003.002.000.00-4.00-5.00-4.00-4.00-6.00-7.00
Return on Capital Employed Growth (5y) 1.000.000.000.00-2.00-4.00-5.00-4.00-2.00-3.00-3.00-3.00-3.00-4.00-5.00-5.00-5.00-5.00-5.00-5.00-5.00-6.00-5.00-5.00-2.002.004.003.003.004.005.006.006.004.003.002.002.002.002.001.002.001.001.00
Return on Capital Employed (QoQ) 0.000.000.000.001.00-1.00-1.000.000.000.000.000.000.001.000.00-1.000.000.000.000.000.000.00-1.00-2.000.000.001.000.000.00-1.000.00-1.00-1.000.000.00-1.000.000.000.000.001.001.001.002.001.000.000.001.000.000.00-1.00-2.00-1.00-1.00-1.00-1.000.000.001.00-1.000.00
Return on Equity Growth (1y) 10.0013.0010.007.004.001.00-1.00-1.000.000.001.001.001.001.000.000.00-1.000.00-4.00-8.00-10.00-14.00-10.00-6.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.005.005.005.003.000.000.00
Return on Equity Growth (3y) 13.0013.0010.007.005.001.000.000.000.000.00-3.00-7.00-10.00-13.00-14.00-14.00-15.00-14.00-14.00-14.00-14.00-14.00-10.00-6.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.005.005.005.005.005.005.00
Return on Equity Growth (5y) 13.0014.006.00-1.00-6.00-13.00-14.00-14.00-14.00-14.00-13.00-13.00-14.00-13.00-14.00-14.00-14.00-14.00-14.00-14.00-14.00-10.00-6.00-3.000.000.000.000.000.000.000.000.000.002.005.005.005.006.005.005.00
Return on Equity (QoQ) 0.004.003.003.003.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-4.00-4.00-3.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -2.000.000.001.00-2.00-1.00-2.00-2.000.000.000.000.000.000.000.001.001.003.005.005.005.003.001.000.00-1.00-2.00-2.00-3.00-3.00-2.00-2.00-1.00-1.000.000.000.000.000.001.005.006.007.006.005.004.003.001.00-4.00-6.00-5.00-5.00-3.00-2.00-2.00-1.000.000.00
Return on Invested Capital Growth (3y) -4.00-1.00-2.00-2.00-2.00-2.00-2.00-2.000.003.005.006.006.005.006.005.005.004.003.002.001.00-1.00-4.00-4.00-5.00-4.00-4.00-4.00-3.00-3.00-1.003.005.007.007.009.0010.009.008.006.005.004.002.00-2.00-4.00-5.00-5.00-7.00-8.00
Return on Invested Capital Growth (5y) -3.001.004.004.004.004.004.003.004.004.004.003.002.001.001.001.001.001.001.000.001.00-1.00-3.000.002.003.003.005.007.007.006.004.004.004.003.002.002.002.002.002.002.00
Return on Invested Capital (QoQ) -2.000.000.000.00-1.000.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.002.003.000.000.000.000.00-1.00-1.00-1.000.00-1.00-1.000.000.000.000.000.000.00-1.000.000.001.003.002.001.000.002.001.000.00-1.00-3.00-1.000.00-1.00-1.000.000.000.000.000.00
Return on Sales Growth (1y) -1.000.000.000.007.006.006.006.000.000.00-1.000.00-1.000.000.000.00-1.000.000.00-1.000.000.000.001.00-2.00-6.00-5.00-6.00-5.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.005.000.000.001.000.000.00
Return on Sales Growth (3y) 6.006.006.005.007.006.005.006.00-1.000.00-1.00-1.00-2.000.000.000.00-3.00-6.00-5.00-6.00-7.00-6.00-6.00-5.00-6.00-7.00-6.00-5.00-4.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.005.000.00-1.005.005.000.00
Return on Sales Growth (5y) 5.006.006.004.006.006.005.005.00-3.00-6.00-6.00-6.00-8.00-6.00-5.00-6.00-7.00-6.00-6.00-6.00-6.00-6.00-5.00-5.00-6.00-7.00-6.00-6.00-4.000.00-1.000.000.000.000.000.000.000.000.000.004.005.000.00-1.005.005.000.00
Return on Sales (QoQ) -1.000.001.000.000.000.000.007.00-1.000.000.002.00-1.00-1.001.001.00-1.000.000.001.000.00-1.00-1.001.000.00-1.000.00-1.00-4.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005.001.00-5.00-1.005.000.00-5.00
Revenue Growth (1y) 18.13%20.22%22.80%21.26%30.34%29.93%29.01%39.40%31.16%32.49%29.70%13.65%15.92%24.36%27.68%23.30%35.93%36.54%32.58%27.91%9.11%7.54%6.43%3.85%8.32%25.39%20.51%22.96%21.93%6.66%11.71%14.86%16.13%23.28%26.63%21.58%13.95%7.17%0.81%0.24%-3.21%-19.14%-3.18%-1.85%5.67%30.79%8.18%7.85%5.58%-2.74%-5.85%-5.81%0.03%3.20%14.95%16.66%10.57%7.63%-3.22%7.34%-6.48%-1.86%1.33%
Revenue Growth (3y) 26.40%27.44%27.13%24.31%25.61%28.88%28.79%25.01%27.38%31.03%29.97%21.47%19.80%22.23%21.68%17.87%17.12%22.57%19.36%17.76%12.95%12.88%12.73%13.61%15.32%18.14%19.46%19.74%17.29%12.12%12.56%11.86%8.60%2.23%7.32%6.15%5.24%4.26%1.83%1.99%2.60%0.94%-0.47%-0.10%3.73%9.50%5.39%5.83%5.31%2.61%1.55%5.66%1.13%2.92%4.07%
Revenue Growth (5y) 26.05%28.58%28.31%24.82%24.06%25.74%24.69%21.01%19.56%24.85%23.00%18.01%17.82%19.55%19.39%18.26%17.87%19.35%19.19%17.93%13.78%13.70%12.83%12.31%11.09%7.40%10.72%11.05%10.54%8.31%8.36%8.18%7.40%6.33%4.71%3.97%4.24%2.61%2.70%3.12%3.62%2.70%1.87%4.54%2.91%6.76%2.80%
Revenue (QoQ) -4.80%1.74%12.35%8.56%-3.12%3.92%10.93%16.70%-3.43%3.19%19.87%9.81%-2.45%1.01%5.04%11.99%4.66%3.70%1.43%23.47%5.13%0.70%-2.14%5.33%3.62%-0.34%-4.52%9.87%19.95%-4.23%-2.58%8.95%4.93%0.30%0.16%10.16%11.39%3.02%-3.83%3.25%4.77%-3.09%-4.38%-0.30%-12.48%16.04%-3.07%7.34%8.33%-4.02%-3.37%5.08%-0.21%-7.09%-3.32%11.60%2.96%3.48%-1.88%5.77%0.22%-6.95%8.83%-7.85%5.17%-3.93%
Share-based Compensation Growth (1y) 38.42%23.82%32.41%25.97%31.72%36.18%19.99%21.72%16.70%18.80%23.42%41.46%43.32%57.03%8.89%7.23%0.30%33.33%16.67%40.00%33.33%0.00%0.00%-14.29%0.00%12.50%14.29%50.00%62.50%11.11%0.00%-22.22%-23.08%0.00%12.50%57.14%-20.00%-20.00%-33.33%-27.27%0.00%12.50%66.67%
Share-based Compensation Growth (3y) 28.62%26.06%25.16%29.44%30.12%36.45%9.00%11.31%-0.54%-1.98%5.04%-0.30%7.49%8.97%10.17%14.47%10.06%21.64%29.40%7.72%4.55%0.00%7.72%7.72%8.74%22.39%0.00%-3.85%-9.14%-3.85%-14.94%-3.45%7.72%
Share-based Compensation Growth (5y) 14.76%17.41%10.47%11.93%3.86%1.34%0.93%-2.74%6.22%3.53%7.25%10.72%10.82%10.76%8.45%17.08%5.92%0.00%-3.04%2.71%0.00%2.38%7.39%
Share-based Compensation (QoQ) -2.82%38.23%2.54%0.50%-13.07%47.81%-2.45%5.09%-10.13%30.24%-1.05%0.76%-8.50%35.29%13.42%2.08%0.24%-2.55%-4.03%0.30%0.00%-16.67%20.00%33.33%-12.50%0.00%14.29%0.00%-12.50%-14.29%33.33%12.50%-11.11%12.50%44.44%-23.08%-20.00%-12.50%42.86%0.00%-10.00%22.22%-27.27%0.00%-25.00%33.33%0.00%12.50%11.11%
Shareholder's Equity Growth (1y) 19.90%19.06%18.16%16.26%17.48%18.10%19.56%19.46%16.97%17.86%19.35%19.69%21.06%21.75%18.35%15.74%12.50%13.51%13.83%14.48%16.35%11.97%12.86%10.54%11.52%16.60%17.91%22.18%22.52%23.86%21.19%15.03%9.91%2.78%-0.50%4.34%2.69%4.85%11.14%12.33%17.47%14.49%9.27%2.04%-1.02%-4.90%-10.83%-5.53%-1.62%6.48%13.19%13.06%8.20%2.95%4.64%-2.41%0.26%6.49%5.26%
Shareholder's Equity Growth (3y) 18.53%18.34%19.02%18.46%18.49%19.22%19.08%18.28%16.79%17.66%17.15%16.61%16.58%15.66%14.99%13.56%13.44%14.01%14.85%15.63%16.71%17.38%17.27%15.82%14.51%14.07%12.45%13.61%11.41%10.10%10.25%10.47%9.86%7.26%6.51%6.15%6.09%4.51%2.69%2.69%4.58%5.05%3.32%2.91%1.76%1.39%1.84%1.39%2.19%5.29%7.63%
Shareholder's Equity Growth (5y) 18.20%18.02%17.83%17.11%16.84%16.58%16.75%15.93%15.63%16.29%16.43%16.45%16.70%17.45%16.79%15.53%14.47%13.54%12.80%13.16%12.40%11.75%12.27%12.73%12.62%12.25%11.54%10.94%9.96%7.76%5.48%5.38%5.24%4.55%4.05%5.02%4.91%4.59%5.10%3.62%4.41%4.91%3.97%
Shareholder's Equity (QoQ) 3.64%5.78%5.04%3.39%2.87%4.07%6.14%3.93%4.13%4.00%3.93%4.72%5.45%4.29%5.12%5.32%2.50%1.99%2.18%6.27%2.80%2.57%3.84%2.26%3.62%0.46%4.76%6.93%4.78%4.10%5.05%8.10%2.52%-1.20%0.37%1.09%-0.75%3.61%-1.21%3.22%5.20%4.72%3.30%0.60%0.40%-2.21%0.21%-3.35%-5.85%3.60%4.35%4.61%0.08%3.48%-0.13%-0.47%1.73%-3.49%2.60%5.72%0.55%
Tax Rate Growth (1y) -20.0083.00242.00199.00-105.006.00-445.00-244.00-163.00-340.00230.00-97.00-179.00-243.00-130.00-176.00-93.00138.00293.00150.0082.00-16.00-682.00-347.00-112.00-265.00249.00185.00-14.00149.00-1340.00-924.00-573.00-977.00875.00243.00-76.00519.00-181.00211.00-142.00113.00155.00-287.0059.00-488.00-1285.00-135.00-289.0098.001,459.00104.00463.00-255.00-1041.00470.00281.00198.00755.00-277.00-467.00-462.00
Tax Rate Growth (3y) -288.00-250.0027.00-143.00-447.00-577.00-345.00-518.00-436.00-445.00393.00-123.00-190.00-121.00-519.00-373.00-123.00-143.00-139.00-12.00-44.00-131.00-1772.00-1086.00-699.00-1093.00-215.00-496.00-663.00-309.00-646.00-470.00-791.00-345.00849.00167.00-159.00144.00-1311.00-211.00-372.00-276.00329.00-318.00234.00-645.00-867.00439.00455.0041.001,174.00297.00277.00-518.00
Tax Rate Growth (5y) -560.00-356.00190.00-169.00-458.00-455.00-733.00-715.00-465.00-726.00-39.00-286.00-316.00-237.00-1609.00-1113.00-710.00-971.00-604.00-693.00-693.00-590.00-1078.00-633.00-917.00-461.00-241.00-572.00-746.00-683.00-1776.00-892.00-1021.00-735.001,024.00136.0015.00-12.00-893.00363.00372.00-333.0044.00-125.0047.00-908.00
Tax Rate (QoQ) -206.00-222.00186.00221.00-102.00-63.00144.00-83.008.00-514.00344.00-1.00-168.0056.0017.00-83.00-232.00169.00-30.000.00-1.00324.00-173.00-68.00-99.00-342.00162.00167.00-252.00173.0097.00-32.00-89.00-1317.00513.00319.00-493.00536.00-119.000.00102.00-164.00273.00-353.00357.00-122.00-169.00-7.00-189.00-920.00981.00-161.00197.00442.00-374.00198.00-521.00-344.001,137.009.00-603.00213.00104.00-181.00-597.00
Total Debt Growth (1y) -0.35%-1.35%5.88%59.09%60.31%70.62%55.21%16.99%19.07%37.59%33.63%16.75%62.13%41.76%44.66%41.38%0.23%-13.32%-15.32%-14.16%62.49%97.20%103.09%110.88%7.33%-10.43%-3.54%1.86%9.51%48.57%38.74%26.63%27.65%-8.70%-11.52%-6.23%-11.02%-19.78%-19.62%-28.96%-27.94%-24.59%-23.23%-2.06%-0.03%-3.73%2.29%-5.55%0.63%69.49%77.75%60.05%55.76%7.42%-0.02%-2.09%3.51%3.07%-4.24%
Total Debt Growth (3y) 22.86%32.30%29.98%29.52%45.73%49.30%44.23%24.53%24.61%19.13%17.85%12.32%38.21%34.32%35.50%36.78%20.46%15.26%18.38%22.62%24.07%37.93%39.56%39.59%14.48%6.71%5.80%6.54%7.55%2.86%-0.44%-5.52%-6.46%-17.95%-18.27%-13.27%-13.78%-16.49%-14.22%-13.06%-10.17%7.16%11.76%13.98%16.15%20.57%22.04%13.96%17.50%23.35%19.39%
Total Debt Growth (5y) 25.08%23.26%21.89%21.40%38.19%41.58%38.84%28.44%27.54%24.46%26.25%24.93%25.42%26.38%27.20%26.98%19.56%15.74%15.29%16.97%16.75%13.96%14.09%12.62%-0.77%-5.97%-6.08%-3.39%-2.17%-4.61%-4.97%-4.84%-3.81%-2.06%-0.14%-0.28%0.09%1.18%2.33%0.59%3.17%6.38%5.97%
Total Debt (QoQ) 0.52%0.58%-6.94%4.84%7.89%51.13%-6.22%11.59%-1.86%13.92%-4.56%28.94%-4.68%-0.48%32.54%12.75%-2.73%-2.73%-6.04%-2.49%-4.98%-1.40%77.86%18.34%-2.14%2.38%-9.47%-1.25%5.39%8.11%-2.67%33.97%-1.58%-1.33%-1.89%-4.17%-4.62%4.57%-6.89%-13.61%-4.43%-7.59%-5.55%-9.59%-2.70%17.89%-3.59%-12.95%3.39%8.85%2.71%46.63%8.42%-1.98%-0.05%1.13%0.91%-4.01%5.67%0.70%-6.25%