ELI LILLY Growth Metrics (2009-2025) | LLY

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) 2.94%12.89%16.54%18.24%10.49%8.58%1.71%-2.95%3.87%2.20%0.19%4.44%-1.04%2.47%7.61%5.39%2.01%3.00%2.58%2.91%4.78%-2.03%-2.70%1.22%3.54%9.10%8.45%12.26%14.42%15.91%17.89%3.45%3.75%-2.38%-14.31%-8.72%-15.09%-10.53%8.15%8.54%15.97%18.70%13.95%13.92%9.65%4.66%0.17%-1.56%-1.51%1.40%13.31%16.47%22.03%29.33%20.28%31.12%30.55%22.98%39.79%40.41%52.02%
Assets Growth (3y) 5.71%7.80%5.90%6.22%4.34%4.37%3.12%2.23%1.60%2.56%3.41%4.24%1.89%1.12%2.41%3.16%3.44%3.26%2.68%5.35%7.47%7.40%7.55%5.54%7.12%7.27%3.09%1.96%0.27%0.41%2.99%0.82%0.72%1.21%1.83%4.12%2.59%3.59%7.27%6.77%7.79%8.00%8.95%9.31%9.64%11.13%10.93%14.56%16.20%17.27%23.97%28.95%34.29%
Assets Growth (5y) 5.39%5.74%5.56%5.39%3.96%2.79%1.82%2.16%2.61%2.89%3.14%5.18%4.62%5.51%6.55%4.98%5.61%4.49%1.80%2.00%1.81%1.59%2.89%3.09%3.89%5.57%6.19%5.56%5.09%4.69%4.51%2.82%1.99%1.93%3.69%5.29%5.35%7.83%10.97%13.20%14.82%14.91%16.81%19.18%21.20%
Assets (QoQ) -0.96%1.93%7.87%3.67%2.24%3.42%0.80%1.87%-4.22%-1.32%7.88%0.23%-6.10%2.87%2.23%3.78%-1.40%0.75%-1.06%4.79%-1.80%1.07%0.74%-2.03%-2.47%5.14%3.06%3.23%-3.04%8.83%5.04%4.58%-1.39%-4.50%5.35%-1.61%-13.44%1.74%-2.00%3.68%4.62%2.10%4.72%6.11%0.44%2.07%0.79%1.28%-3.87%0.31%0.85%4.27%7.42%3.11%5.66%10.52%-0.10%12.40%5.19%4.11%13.56%12.90%13.88%
Capital Expenditures Growth (1y) -20.32%-12.83%-5.85%-2.30%-18.94%-9.86%7.07%1.99%28.90%29.14%3.59%61.47%20.81%-24.01%39.45%12.29%27.93%86.88%16.98%-11.90%-6.63%-12.16%-7.88%-7.00%-18.19%9.60%-16.82%7.79%9.53%-9.70%6.68%8.22%39.94%39.89%11.17%-11.09%-13.87%-22.48%-2.37%-17.20%26.80%17.27%49.24%39.26%16.26%35.31%-14.32%-35.91%21.68%-2.70%83.25%71.83%82.95%98.98%57.21%113.82%47.54%65.92%39.20%39.73%53.05%38.56%54.56%
Capital Expenditures Growth (3y) -5.93%0.49%1.45%17.18%8.07%-4.01%15.65%22.75%25.83%22.40%19.11%16.90%13.00%7.65%14.54%-2.74%-0.77%21.62%-3.58%-4.06%-5.77%-4.56%-6.50%2.75%7.84%11.46%-0.45%1.22%9.70%-0.70%5.01%-7.29%15.19%8.34%17.44%0.83%8.29%7.14%7.67%-9.59%21.50%15.58%32.82%15.32%37.30%37.85%35.15%33.04%48.65%47.55%58.88%72.51%60.46%66.00%50.11%
Capital Expenditures Growth (5y) 5.17%7.58%11.24%9.74%8.56%7.74%10.76%8.67%8.76%12.04%5.30%9.88%5.27%4.30%5.93%1.43%8.42%17.84%1.23%-3.20%0.17%-1.17%-2.37%-4.40%6.49%4.71%7.52%3.64%14.25%9.21%8.16%-6.59%16.67%10.86%20.52%2.46%23.10%18.95%29.17%22.11%37.09%38.50%38.67%35.58%42.34%43.20%39.65%
Capital Expenditures (QoQ) 12.68%-1.47%47.33%-51.29%23.26%6.42%52.89%-59.59%37.08%26.40%45.65%-48.93%37.34%1.39%127.03%-61.79%-13.62%86.07%82.82%-56.47%26.19%16.48%37.69%-53.86%18.72%22.15%39.01%-59.42%59.04%-7.29%80.13%-58.76%31.12%9.52%82.74%-46.67%31.08%-12.97%46.15%-48.34%17.97%9.61%23.96%-20.89%9.10%39.50%15.67%-33.96%26.97%-11.67%-13.48%25.39%1.53%66.36%-18.88%33.51%10.43%31.44%10.34%-7.87%24.18%10.28%10.76%0.90%12.43%23.02%
Cash & Equivalents Growth (1y) 42.62%55.42%53.55%34.29%37.70%18.40%11.66%-1.18%-36.64%-28.91%-19.38%-32.14%-4.50%-12.87%-17.87%-4.69%-1.23%-0.55%-27.54%1.08%-21.17%-11.96%2.31%-5.30%-24.71%-2.34%7.73%24.98%13.40%-5.19%6.74%42.65%17.86%122.07%140.58%22.37%-33.98%-66.41%-82.55%-70.77%-16.57%3.27%129.91%56.45%76.72%36.15%5.37%4.41%-18.09%-18.54%-30.91%-45.87%44.19%2.73%-9.04%36.36%-30.62%19.64%41.51%15.96%25.73%4.72%190.65%
Cash & Equivalents Growth (3y) 7.56%9.36%11.39%-3.43%-5.90%-9.82%-9.57%-13.86%-15.77%-14.92%-21.71%-13.21%-9.41%-8.63%-15.24%-3.01%-16.31%-5.08%-7.22%6.16%-12.36%-6.58%5.57%19.07%0.21%27.16%40.38%29.69%-4.08%-10.90%-23.47%-20.10%-13.41%-8.33%-1.17%-17.60%-0.89%-22.12%-24.95%-21.84%6.49%4.63%18.73%-4.02%27.79%4.44%-12.84%-8.31%-6.42%0.04%-3.83%-5.05%7.95%8.78%55.24%
Cash & Equivalents Growth (5y) 3.25%2.54%-3.83%-2.80%-8.29%-8.48%-11.33%-9.36%-18.72%-11.94%-11.96%-5.00%-8.69%-6.72%-6.88%10.22%-4.76%12.48%15.45%15.87%-12.13%-9.47%-13.16%-9.60%-11.13%-6.53%2.11%-0.05%5.41%-0.11%1.66%-3.58%-1.24%-3.10%-6.81%-20.57%2.83%-16.94%-23.28%-18.83%3.85%7.08%16.59%6.93%12.73%7.38%22.19%
Cash & Equivalents (QoQ) 0.28%15.83%15.97%5.88%9.28%14.43%1.43%8.56%-6.04%7.92%-10.23%-30.40%5.42%22.40%-24.45%-2.05%-3.81%15.38%-12.33%1.51%-3.15%-15.93%22.29%-20.84%8.18%-2.31%13.20%-37.06%40.32%7.75%31.33%-42.89%17.31%21.32%75.50%-52.81%121.03%31.43%-10.73%-74.54%12.46%-31.72%49.48%-27.32%39.21%52.01%1.72%-17.90%7.25%17.65%0.80%-35.60%6.66%-0.21%-21.03%71.55%-24.01%-11.64%18.39%-12.72%31.03%4.51%-2.99%-5.36%9.14%190.05%
Cash from Investing Activities Growth (1y) -123.14%-838.69%-1,264.70%-515.22%22.62%-151.74%-27.88%-19.96%-1,502.70%79.71%86.84%11.42%307.74%-224.86%-611.23%25.87%-71.34%62.54%-74.79%-76.80%-58.60%138.90%65.44%111.64%-190.42%-659.70%-39.40%-564.37%-883.22%-120.29%-121.22%240.30%88.09%239.33%77.35%-139.87%-4,408.93%-98.05%-6.46%93.72%86.18%-444.92%26.03%-1,528.26%-20.98%-129.71%-96.65%28.17%19.16%-71.01%-54.96%-94.86%33.62%44.45%-222.46%-209.94%-70.96%-378.92%-30.00%34.33%-184.67%16.55%25.52%
Cash from Investing Activities Growth (3y) -69.50%-79.40%-58.21%-86.98%202.80%-18.40%-6.18%7.65%126.00%37.26%-17.83%-5.10%30.97%35.24%-62.56%29.12%-28.21%6.57%5.57%1.49%-78.43%-68.64%-2.14%40.25%-45.17%158.03%11.28%-66.28%-275.18%27.23%18.91%67.25%9.46%54.60%43.71%-34.03%-96.06%-29.15%-15.69%9.76%48.68%-149.59%-31.12%-183.52%13.41%-29.70%-114.19%-63.09%2.83%-65.70%-86.59%-58.29%-47.83%-30.45%-46.16%
Cash from Investing Activities Growth (5y) 11.31%-45.82%-92.40%-53.67%38.29%17.52%6.28%16.67%-29.00%11.67%4.65%8.89%-16.99%-42.31%-67.66%24.53%-16.28%35.12%15.86%11.77%-85.17%16.33%23.80%54.74%-53.77%-25.82%11.27%-36.03%-54.58%13.89%4.95%16.29%6.21%18.14%11.48%-20.79%-32.24%-16.51%-50.57%-34.72%31.27%-107.04%-56.70%-115.42%-25.87%-54.21%-56.92%
Cash from Investing Activities (QoQ) -55.08%-33.69%-475.63%79.32%-1,333.84%-4.55%-98.41%97.40%-4,564.86%46.89%-86.14%65.24%40.93%65.56%-1,152.83%181.51%-192.37%24.60%-30.58%131.52%-220.73%-251.82%-32.08%107.38%13.43%-412.55%144.50%-157.31%-602.13%22.16%-48.24%-21.35%-57.31%21.83%194.02%-110.30%1,939.93%-112.71%-65.54%-1,065.20%100.79%-794.75%90.23%-2,462.56%80.17%-49.00%-115.02%-90.40%62.35%-27.56%21.46%-114.29%20.35%-15.58%1.24%27.00%33.35%-570.99%5.07%59.73%-86.71%-82.14%52.04%-74.55%45.26%-62.55%
Cash from Operations Growth (1y) 989.87%107.04%34.72%10.38%22.77%6.73%17.87%-12.72%-27.51%-35.99%-25.52%-17.62%-55.50%25.36%28.96%7.79%-28.23%-35.63%-15.08%-16.56%-131.14%-9.99%-34.68%-30.87%-158.37%47.79%50.42%101.44%255.13%17.78%13.20%-13.11%28.42%-8.09%12.80%-16.91%-28.68%-30.71%-28.83%35.55%22.84%137.32%19.63%-7.56%343.88%-28.85%-9.70%24.60%48.64%-33.35%35.89%-26.48%-31.41%-46.60%-1.23%-118.76%-32.62%132.03%69.53%893.14%42.85%110.54%138.04%
Cash from Operations Growth (3y) 113.26%12.25%5.75%-7.42%-26.56%-5.03%4.22%-8.15%-38.60%-19.76%-6.56%-9.51%-28.05%-10.11%-10.57%-14.65%-37.11%-5.04%-5.86%5.13%7.67%16.14%3.61%6.56%92.63%16.95%24.30%13.30%50.68%-9.14%-3.14%-0.72%4.01%14.76%-1.34%1.35%57.25%5.37%-8.39%16.01%100.87%4.01%13.65%-5.40%65.41%-36.73%6.62%-29.50%-11.77%-6.18%31.53%3.03%-12.93%37.66%58.56%
Cash from Operations Growth (5y) 25.38%2.68%5.31%-6.52%-15.87%-13.08%-8.88%-14.87%-16.93%-7.23%-4.33%0.63%-16.80%4.80%4.02%1.71%2.84%-1.51%1.27%-3.45%2.71%-0.05%-2.24%6.39%45.45%21.34%10.34%12.75%57.68%4.84%-0.37%2.42%49.32%-6.45%3.34%-0.94%31.72%-16.07%0.63%-17.24%30.23%6.88%19.71%4.73%34.22%4.35%37.37%
Cash from Operations (QoQ) 950.40%41.42%54.60%-52.54%99.54%-7.98%26.66%-47.22%73.48%1.62%-6.21%-56.16%53.20%18.25%3.74%-76.32%331.52%21.65%-13.30%-84.23%287.04%60.48%-14.81%-105.89%1,218.63%16.46%-9.83%-122.00%739.84%18.53%20.75%-83.06%385.76%13.93%-7.31%-74.96%247.65%39.82%-31.72%-78.51%237.78%43.61%30.04%-80.53%552.56%-27.60%0.48%-6.49%4.60%-8.12%38.64%11.55%-53.10%87.33%-24.99%4.08%-63.49%246.49%-114.25%473.84%25.75%153.16%-33.35%-32.67%85.33%186.24%
Dividends Paid - Common Growth (1y) 0.45%-0.43%1.62%0.82%0.74%2.87%-0.81%0.40%0.26%-0.31%0.61%0.35%-2.48%-3.16%-3.03%-3.52%-1.32%-1.14%-0.51%0.61%0.73%2.45%0.25%1.86%1.97%0.26%2.20%-0.17%1.69%1.39%1.82%1.33%7.29%5.58%4.55%4.43%8.50%3.23%2.58%2.55%5.35%12.74%14.33%14.10%15.42%13.96%14.71%15.42%14.29%15.02%14.51%14.37%14.87%15.17%15.19%15.12%14.94%15.19%15.18%14.75%15.15%14.89%14.93%
Dividends Paid - Common Growth (3y) 0.48%0.70%0.47%0.52%-0.50%-0.23%-1.09%-0.94%-1.19%-1.55%-0.99%-0.87%-1.03%-0.65%-1.11%-0.38%0.45%0.51%0.64%0.76%1.46%1.36%1.42%1.00%3.62%2.38%2.85%1.85%5.78%3.38%2.98%2.76%7.04%7.11%7.03%6.91%9.68%9.87%10.40%10.53%11.59%13.90%14.52%14.63%14.86%14.72%14.80%14.97%14.70%15.13%14.96%14.75%14.99%15.09%15.10%
Dividends Paid - Common Growth (5y) -0.48%-0.45%-0.44%-0.28%-0.42%0.12%-0.71%-0.08%-0.18%-0.40%-0.11%-0.19%0.10%-0.06%0.13%0.00%2.03%1.68%1.65%1.60%3.99%2.56%2.27%1.99%4.92%4.55%5.00%4.33%7.56%7.26%7.45%7.40%10.10%10.00%10.00%10.03%11.61%11.93%12.16%12.20%12.91%14.41%14.79%14.75%14.93%14.85%14.90%
Dividends Paid - Common (QoQ) 0.41%-0.45%0.58%-0.09%-0.46%1.60%-0.22%-0.17%1.64%-2.03%1.00%-0.31%1.07%-1.13%0.74%-3.12%0.36%-0.99%0.23%-0.91%0.53%-0.36%1.35%-0.79%2.25%-2.50%2.98%-0.68%0.54%-0.61%0.59%1.16%0.24%-0.18%0.11%7.11%-1.36%-1.16%0.00%11.28%-6.15%-1.77%-0.03%14.32%0.43%-0.39%-0.24%15.64%-0.84%0.27%0.38%14.51%-0.20%-0.17%0.25%15.02%0.06%-0.16%0.19%14.84%0.27%-0.16%-0.19%15.24%0.05%-0.13%
Dividends payables Growth (1y) 1.43%0.37%-0.62%0.43%0.24%-0.17%-3.05%-3.31%-0.55%1.30%0.97%1.64%1.57%1.69%1.86%7.75%5.61%10.19%2.72%3.18%14.76%14.91%14.45%14.87%15.19%14.94%15.18%15.15%14.93%
Dividends payables Growth (3y) 0.35%0.21%-1.16%-1.03%-1.13%-0.74%-0.89%-0.15%0.66%1.54%1.47%3.66%3.00%6.48%3.38%7.00%9.27%10.06%10.81%14.10%14.85%14.91%14.94%14.99%15.10%
Dividends payables Growth (5y) -0.52%-0.29%-0.61%-0.04%-0.18%0.21%0.14%1.75%1.87%4.45%2.53%4.83%7.41%7.48%10.07%10.01%11.49%11.94%12.43%14.53%14.93%
EBITDA Margin Growth (1y) -407.00234.00951.00160.00-203.00-512.00-414.00-575.00-357.00-395.00-486.00362.0069.00495.00583.00-419.00-727.00-845.00-1254.0013.0065.00123.00602.00-340.00-173.00-103.00-119.00446.00275.00331.00133.00160.00709.00708.00630.00534.00-358.00-152.0086.0016.00436.00-87.00-527.00779.00-648.00-470.00813.00-373.001,135.00398.00-535.00-100.00-993.00130.001,101.00375.00690.00749.00199.00726.001,150.001,090.00752.00
EBITDA Margin Growth (3y) -967.00-672.0050.00-53.00-492.00-411.00-318.00-632.00-1016.00-745.00-1158.00-44.00-594.00-228.00-70.00-745.00-836.00-826.00-771.00119.00167.00350.00616.00266.00811.00935.00644.001,139.00627.00887.00849.00709.00787.00470.00189.001,328.00-570.00-709.00372.00421.00922.00-159.00-249.00306.00-507.0058.001,380.00-98.00832.001,277.00765.001,001.00847.001,969.002,052.00
EBITDA Margin Growth (5y) -1626.00-1022.00-621.00-459.00-1154.00-1134.00-970.00-958.00-1124.00-725.00-675.0062.00-491.000.00-55.00-140.00149.00212.00-8.00813.00519.00906.001,332.00815.00890.00697.00203.001,933.00415.00330.001,135.001,114.001,274.00398.00467.00855.00-428.00-180.00938.00696.00619.00721.001,051.001,406.001,334.001,897.002,331.00
EBITDA Margin (QoQ) -657.00-775.00139.00886.00-16.00-59.00-652.00523.00-324.0038.00-812.00741.00-362.00-53.0036.00448.0065.0034.00-966.00140.00-53.00-374.00301.00191.005.00105.00-640.00358.0074.0089.00-76.00187.00130.00-108.00-49.00737.00129.00-186.00-145.00-155.00334.0052.00-216.00266.00-188.00-389.001,090.00-1161.00-10.00894.00-96.00347.00-747.00-39.00339.00-546.00377.00932.00-388.00-231.00436.00382.00139.00193.00375.0045.00
EBIT Growth (1y) -4.04%17.64%48.98%11.89%-0.61%-9.46%-6.33%-26.25%-16.02%-24.34%-28.15%18.70%2.74%30.30%35.56%-21.69%-40.00%-43.40%-55.12%-11.14%2.66%7.76%44.77%-15.73%-4.72%2.71%-1.46%41.68%24.46%27.39%16.60%16.28%28.32%27.52%22.78%16.06%-10.87%-4.44%6.53%9.12%36.26%-5.56%-15.25%59.02%-10.70%0.53%61.06%-4.57%75.14%14.13%-15.54%-11.82%-37.78%34.67%96.99%44.97%63.82%74.06%27.07%77.32%101.06%81.46%84.28%
EBIT Growth (3y) -7.13%-6.94%0.09%-0.69%-4.99%-3.71%-3.01%-11.83%-19.70%-17.67%-24.10%-6.18%-14.15%-7.37%-4.14%-16.30%-16.28%-14.44%-13.81%1.99%6.77%12.13%18.48%11.56%15.02%18.61%12.15%24.12%12.49%15.79%15.11%13.77%15.94%4.79%3.49%26.28%2.74%-3.19%13.29%18.31%28.69%2.71%4.85%10.19%-0.90%15.61%38.90%6.85%21.31%38.82%28.35%31.36%27.02%62.03%66.46%
EBIT Growth (5y) -13.16%-9.88%-9.41%-7.38%-11.98%-11.45%-9.93%-12.49%-12.72%-9.19%-9.01%-0.28%-5.58%0.78%0.24%-0.69%-1.29%0.35%-1.73%7.44%6.84%11.43%16.82%11.95%13.07%8.53%4.96%27.11%11.61%8.07%15.79%17.45%19.50%5.71%8.56%11.12%3.40%6.88%19.33%16.18%16.78%20.49%23.61%28.03%26.23%37.31%44.38%
EBIT Margin Growth (1y) -407.00234.00951.00160.00-203.00-512.00-414.00-575.00-357.00-395.00-486.00362.0069.00495.00583.00-419.00-727.00-845.00-1254.0013.0065.00123.00602.00-340.00-173.00-103.00-119.00446.00275.00331.00133.00160.00709.00708.00630.00534.00-358.00-152.0086.0016.00436.00-87.00-527.00779.00-648.00-470.00813.00-373.001,135.00398.00-535.00-100.00-993.00130.001,101.00375.00690.00749.00199.00726.001,150.001,090.00752.00
EBIT Margin Growth (3y) -967.00-672.0050.00-53.00-492.00-411.00-318.00-632.00-1016.00-745.00-1158.00-44.00-594.00-228.00-70.00-745.00-836.00-826.00-771.00119.00167.00350.00616.00266.00811.00935.00644.001,139.00627.00887.00849.00709.00787.00470.00189.001,328.00-570.00-709.00372.00421.00922.00-159.00-249.00306.00-507.0058.001,380.00-98.00832.001,277.00765.001,001.00847.001,969.002,052.00
EBIT Margin Growth (5y) -1626.00-1022.00-621.00-459.00-1154.00-1134.00-970.00-958.00-1124.00-725.00-675.0062.00-491.000.00-55.00-140.00149.00212.00-8.00813.00519.00906.001,332.00815.00890.00697.00203.001,933.00415.00330.001,135.001,114.001,274.00398.00467.00855.00-428.00-180.00938.00696.00619.00721.001,051.001,406.001,334.001,897.002,331.00
EBIT Margin (QoQ) -657.00-775.00139.00886.00-16.00-59.00-652.00523.00-324.0038.00-812.00741.00-362.00-53.0036.00448.0065.0034.00-966.00140.00-53.00-374.00301.00191.005.00105.00-640.00358.0074.0089.00-76.00187.00130.00-108.00-49.00737.00129.00-186.00-145.00-155.00334.0052.00-216.00266.00-188.00-389.001,090.00-1161.00-10.00894.00-96.00347.00-747.00-39.00339.00-546.00377.00932.00-388.00-231.00436.00382.00139.00193.00375.0045.00
EBIT (QoQ) -14.95%-23.82%13.96%29.98%4.25%-3.53%-14.41%15.47%-5.03%-0.19%-32.62%31.49%-14.44%-5.22%11.31%13.81%8.51%-1.39%-35.70%-12.80%2.36%-21.80%27.30%0.75%7.44%5.06%-25.89%13.90%15.83%0.78%6.55%0.06%18.56%-7.75%6.26%10.41%17.82%-11.18%0.44%-15.21%26.32%-0.98%2.88%5.88%-12.45%-11.14%93.05%-40.54%-1.44%42.36%14.38%9.13%-35.78%5.36%19.41%-23.00%39.01%54.11%-12.12%-12.98%47.70%12.50%22.63%-1.33%33.30%14.25%
EBT Growth (1y) 1.45%18.31%56.27%23.95%-25.41%-11.82%-10.10%-26.09%4.82%-22.57%24.77%-2.82%46.12%27.76%-19.27%-10.12%-54.34%-37.92%-56.69%-43.55%-30.64%-27.72%59.85%-13.43%-8.27%38.96%-7.36%100.63%-89.20%33.46%-39.05%-56.11%2,131.54%-96.69%126.69%137.96%-46.47%3,415.35%4.82%78.52%129.78%12.13%2.23%48.46%-12.11%-3.03%-13.35%-25.48%39.10%-31.56%25.71%13.94%-25.51%91.48%-72.71%19.67%65.79%68.38%271.82%100.84%36.28%92.66%355.33%
EBT Growth (3y) -7.43%-6.87%20.57%-3.80%4.54%-4.45%-3.25%-13.58%-11.24%-15.00%-24.16%-21.00%-22.65%-16.93%-17.63%-23.99%-33.77%-14.57%-13.76%-0.66%-59.04%10.26%-3.36%-8.65%30.26%-60.56%8.57%27.96%8.86%15.78%13.14%23.08%201.66%9.25%34.43%84.76%2.63%236.85%-2.44%25.46%41.10%-9.38%3.65%8.02%-3.07%8.32%-33.26%0.53%19.76%30.19%8.45%39.91%18.95%83.83%66.55%
EBT Growth (5y) -11.95%-8.52%-9.33%-14.70%-18.40%-17.10%-8.92%-20.61%-14.95%-9.21%-8.37%-3.06%-46.02%1.23%-20.60%-17.31%-6.89%-51.25%-2.39%0.47%-3.87%9.28%16.49%26.49%22.14%19.32%6.52%40.90%21.10%11.03%5.11%15.58%101.91%-2.85%21.49%39.88%2.29%118.75%-20.45%21.91%28.24%19.13%2.47%24.82%15.52%32.75%38.15%
EBT Margin Growth (1y) -222.00248.001,033.00362.00-932.00-572.00-512.00-555.00202.00-332.001,000.00-24.001,099.00438.00-822.00-133.00-1581.00-649.00-1277.00-564.00-572.00-540.00768.00-176.00-165.00382.00-243.00721.00-1048.00417.00-824.00-913.002,634.00-2090.001,481.001,017.00-1316.002,526.0040.001,068.001,431.00388.00-63.00599.00-697.00-624.00-665.00-1019.00460.00-683.00417.00571.00-432.00832.00-1805.00-189.00695.00599.00939.001,041.00-177.001,244.002,721.00
EBT Margin Growth (3y) -952.00-656.001,521.00-217.00370.00-466.00-334.00-712.00-279.00-544.00-1099.00-720.00-1053.00-752.00-1331.00-872.00-2318.00-807.00-752.00-18.00-1785.00259.00-299.00-367.001,421.00-1291.00414.00825.00271.00853.00697.001,172.002,750.00825.001,458.002,683.00-582.002,290.00-688.00647.001,194.00-919.00-312.00151.00-669.00-476.00-2054.00-636.00723.00747.00-450.001,423.0086.002,674.001,854.00
EBT Margin Growth (5y) -1433.00-868.00-578.00-913.00-1783.00-1655.00-843.00-1451.00-1017.00-701.00-574.00-174.00-2267.0047.00-2398.00-1064.00-732.00-2480.00-95.0086.00-466.00695.001,222.001,717.001,536.001,624.00391.002,492.001,004.00617.00-31.00751.002,512.00-483.001,210.002,236.00-553.002,438.00-2077.001,030.001,457.00511.00-1178.001,003.00-152.001,367.001,606.00
EBT Margin (QoQ) -562.00-850.00-7.001,197.00-93.00-65.00-677.00-97.00267.00-5.00-721.00661.00-267.001,327.00-1745.001,783.00-928.0067.00-1055.00336.003.00-561.00-342.00327.0035.00747.00-1286.00338.00582.00122.00-321.00-1431.002,047.00-1119.00-410.002,116.00-2677.002,452.00-875.00-217.001,165.00-34.00153.00147.00122.00-485.00815.00-1149.00195.00-526.00461.00330.00-948.00574.00616.00-673.00315.00-2063.002,232.00210.00219.00-1723.002,335.00-1008.001,640.00-247.00
EBT (QoQ) -12.81%-27.13%6.33%50.18%1.68%-3.75%-15.66%-9.63%20.21%-1.88%-30.66%28.17%-11.20%58.11%-46.00%92.72%-22.36%-0.10%-39.88%-2.10%5.57%-30.30%-21.65%20.31%10.00%54.16%-57.57%27.49%66.64%2.77%-8.11%-93.14%1,959.64%-53.07%-33.82%248.84%-96.95%3,116.07%-30.53%-21.52%100.51%-4.10%18.30%1.01%-2.15%-12.56%71.80%-40.20%7.96%-21.87%47.75%11.61%-46.88%43.51%33.91%-27.03%36.56%-79.55%487.27%1.09%38.69%-54.84%217.22%-31.41%96.07%6.73%
Enterprise Value Growth (1y) 5.52%-1.27%5.74%-7.84%-8.14%3.54%0.10%22.40%22.91%19.97%33.59%25.10%42.86%13.71%6.70%1.00%1.69%27.35%31.81%38.28%26.20%37.18%27.23%23.51%0.09%-6.16%-1.97%-15.41%16.56%2.93%3.45%13.04%-10.44%0.39%22.89%35.91%65.30%22.72%-0.84%7.15%-0.98%47.07%29.82%27.59%34.49%40.20%57.40%64.86%53.40%40.72%40.11%32.64%19.42%44.85%66.61%59.33%128.23%93.74%65.24%32.51%5.87%-14.22%-15.06%
Enterprise Value Growth (3y) 6.01%7.04%12.24%12.17%17.28%12.20%12.58%15.64%21.32%20.21%23.39%20.44%22.39%25.71%21.41%19.93%8.70%17.91%18.02%13.05%13.76%9.84%8.87%5.70%1.47%-1.02%7.61%9.13%19.94%8.24%8.03%18.08%13.60%21.91%16.52%22.94%30.09%36.27%26.54%31.11%26.89%42.63%41.99%40.78%35.06%41.91%54.31%51.60%61.10%58.06%56.83%40.95%42.37%34.02%32.73%
Enterprise Value Growth (5y) 11.59%12.17%14.74%14.53%15.66%19.80%19.06%21.44%17.66%17.47%18.57%12.79%16.42%13.92%12.66%10.53%6.04%11.12%15.89%17.29%16.86%10.30%9.47%11.46%11.33%11.85%9.92%12.18%18.11%21.20%20.83%28.20%24.77%29.02%28.39%32.36%32.17%38.84%36.45%36.64%40.98%52.11%51.12%42.57%42.87%36.56%38.83%
Enterprise Value (QoQ) 3.51%-6.29%7.38%1.30%-3.14%0.36%-6.41%0.97%9.18%-2.98%14.44%1.39%6.56%8.04%7.17%15.79%-15.18%1.38%1.44%16.58%6.22%4.93%6.42%6.40%15.47%-2.68%3.31%-13.78%8.26%1.67%-10.86%18.80%-4.39%2.18%-2.60%-5.88%7.17%25.08%7.73%14.47%-20.44%1.07%16.40%5.79%18.17%-10.79%14.41%11.51%23.19%0.15%19.83%3.76%13.01%-0.28%13.44%-6.58%37.07%14.70%8.48%33.81%16.36%-2.17%-13.00%6.91%-5.72%-3.13%
EPS (Basic) Growth (1y) -1.12%2.52%37.21%26.51%-15.93%-12.30%-5.93%-26.67%-4.21%-22.43%6.31%-2.60%56.04%34.94%-5.93%-9.33%-52.11%-39.29%-57.66%-41.18%-26.47%-16.18%59.57%12.50%-16.00%24.56%-1.33%62.22%-123.81%35.21%-28.38%-316.44%1,260.00%-126.04%113.21%170.25%273.28%676.00%21.24%47.75%-63.05%8.33%-2.92%42.07%-6.88%-1.92%-8.27%-18.45%41.61%-30.72%31.97%13.16%-29.38%84.91%-103.73%13.02%67.11%67.86%1,900.00%101.65%23.29%91.49%475.93%
EPS (Basic) Growth (3y) -7.31%-11.32%11.12%-3.32%7.91%-2.81%-2.02%-13.48%-10.55%-14.02%-24.91%-19.61%-18.10%-11.77%-14.02%-15.66%-33.37%-14.10%-12.64%2.39%-29.01%12.18%4.09%-81.21%32.38%-34.60%14.64%35.11%117.64%26.58%22.79%30.97%162.07%17.57%35.89%51.46%8.70%101.00%2.59%19.62%-21.31%-9.71%5.53%9.45%-2.35%7.91%-26.93%1.41%18.67%29.07%-3.98%37.13%13.31%81.14%56.91%
EPS (Basic) Growth (5y) -9.86%-10.59%-11.38%-13.58%-15.05%-14.12%-8.67%-15.59%-15.06%-7.88%-7.79%-1.06%-16.11%2.95%-14.79%-32.65%-3.96%-17.33%0.36%10.30%44.81%16.19%23.86%32.60%26.19%22.31%12.14%38.94%28.82%16.60%10.52%21.08%87.38%2.00%24.88%27.43%5.13%57.98%-15.47%16.97%-10.48%17.97%-4.65%24.47%13.92%32.20%36.14%
EPS (Basic) (QoQ) 4.13%-27.73%-3.49%36.14%7.96%-3.28%-11.02%-9.52%12.63%3.74%-30.63%18.18%-8.79%42.17%-36.44%89.33%-21.13%-0.89%-38.74%0.00%0.00%-30.88%-14.89%25.00%14.00%31.58%-40.00%-6.67%69.05%4.23%-1.35%-113.70%1,060.00%-44.79%-398.11%173.42%-121.55%552.00%-1.77%290.09%-66.74%-4.86%19.71%-2.44%-2.50%-14.74%75.19%-36.05%2.68%-20.26%55.74%11.05%-49.76%51.89%33.54%-30.70%31.54%-103.06%4,150.00%2.47%32.13%-67.17%353.70%-37.35%105.21%-1.27%
EPS (Weighted Average and Diluted) Growth (1y) 56.04%33.73%-5.93%-9.46%-52.11%-38.74%-57.66%-40.30%-26.47%-17.65%59.57%12.50%-18.00%26.79%-2.67%62.22%-124.39%33.80%-27.40%-316.44%1,260.00%-126.32%111.32%169.62%271.55%676.00%22.32%49.09%-62.88%7.64%-2.92%41.46%-6.88%-1.29%-8.27%-18.53%40.94%-31.37%31.97%13.23%-29.05%85.71%-103.73%13.08%66.44%68.21%1,883.33%101.65%23.39%91.77%480.37%
EPS (Weighted Average and Diluted) Growth (3y) -18.10%-12.29%-14.02%-15.28%-33.91%-13.84%-13.04%2.90%-29.01%11.79%4.09%-81.21%32.38%-34.74%14.30%34.71%119.06%26.58%23.35%30.97%162.07%17.73%35.89%51.37%8.70%101.00%2.89%19.77%-21.31%-9.99%5.53%9.28%-2.35%7.95%-26.93%1.42%18.51%28.94%-4.28%37.19%13.37%81.62%56.83%
EPS (Weighted Average and Diluted) Growth (5y) -16.11%2.74%-14.79%-32.83%-3.96%-17.35%0.18%10.42%44.68%16.19%23.86%32.60%26.19%22.58%12.14%38.82%29.44%16.60%10.82%20.96%87.22%2.02%24.88%27.39%5.13%57.85%-15.48%17.08%-10.46%17.90%-4.82%24.37%13.85%32.33%36.10%
EPS (Weighted Average and Diluted) (QoQ) -8.79%42.17%-37.29%91.89%-21.83%0.00%-39.64%1.49%0.00%-30.88%-14.89%25.00%12.00%33.93%-40.00%-8.89%73.17%2.82%0.00%-113.70%1,050.00%-44.21%-398.11%173.42%-121.55%548.00%-1.79%291.82%-66.59%-4.86%19.71%-2.44%-3.13%-14.19%74.44%-35.78%2.68%-20.26%54.92%11.11%-50.00%53.33%32.92%-30.37%30.87%-103.08%4,133.33%2.48%32.26%-67.38%356.07%-37.30%105.56%-1.27%
FCF Margin Growth (1y) 1,655.001,647.00786.00227.00322.00-16.00266.00-403.00-552.00-1029.00-584.00-797.00-893.00520.00508.00178.00-245.00-912.00-150.00-159.00-739.00-163.00-1184.00-870.00-179.00684.001,087.001,626.001,094.00315.00133.00-662.0076.00-292.00594.00-240.00-192.00-723.00-1213.00807.000.002,586.00186.00-849.001,841.00-1957.00-551.00634.00710.00-817.00393.00-872.00-1237.00-1380.00-1021.00-3069.00-1321.00341.00781.002,201.00-82.00680.001,770.00
FCF Margin Growth (3y) 1,425.00601.00469.00-973.00-1123.00-526.00190.00-1022.00-1690.00-1422.00-227.00-778.00-1877.00-556.00-827.00-850.00-1163.00-391.00-248.00598.00177.00836.0036.0095.00992.00706.001,814.00725.00979.00-701.00-486.00-94.00-115.001,571.00-433.00-282.001,650.00-94.00-1578.00593.002,551.00-187.0028.00-1086.001,314.00-4153.00-1179.00-3307.00-1848.00-1855.00153.00-1740.00-2640.00-359.001,530.00
FCF Margin Growth (5y) 287.00209.00826.00-954.00-2107.00-1601.00-1145.00-2050.00-2608.00-901.00-324.00-21.00-962.00443.00393.00115.008.00-369.00479.00-304.0061.00-180.00-584.00662.00800.002,570.00786.00683.002,820.00-71.00-851.00-309.002,436.00-1202.00-591.00-519.001,123.00-2290.00-2206.00-3348.00-6.00-1226.00-212.00-1955.00-89.00-3132.001,372.00
FCF Margin (QoQ) 1,547.00624.00935.00-1451.001,539.00-236.00375.00-1355.001,200.0046.00-294.00-1505.00723.00491.00-507.00-1600.002,136.00479.00-836.00-2024.001,469.001,241.00-845.00-2604.002,044.00220.00-530.00-1913.002,907.00623.009.00-2445.002,127.00441.00-786.00-1707.001,759.001,328.00-1619.00-1659.001,228.00837.00401.00-2466.003,813.00-1563.00-634.00224.0016.00-157.00552.00300.00-1511.001,052.00-713.00-65.00-1654.001,411.00-2762.001,683.009.001,851.00-1342.00-600.00771.002,941.00
FCF Payout Ratio Growth (1y) 108.33%-57.71%-27.92%-10.17%-21.92%-4.92%-16.63%17.55%49.28%68.26%40.15%42.55%217.79%-27.31%-23.98%-9.17%210.93%85.69%23.99%23.09%-125.90%12.95%68.17%70.69%25.34%-37.17%-40.77%-61.49%322.18%-17.98%-10.87%24.46%-8.32%24.99%-7.51%28.76%101.67%53.66%52.39%-33.96%-8.66%-58.68%0.84%37.31%-89.75%80.93%25.26%-20.30%-26.00%97.42%-7.32%93.92%133.36%-980.12%51.12%-196.76%579.36%150.72%-40.53%262.25%32.56%-80.04%-59.79%
FCF Payout Ratio Growth (3y) 28.00%-12.21%-5.56%14.61%54.72%5.16%-3.87%15.03%145.24%31.44%9.72%16.81%-65.82%15.09%16.60%24.04%-37.53%9.63%7.29%-6.82%-24.54%-16.51%-3.89%-6.47%52.13%-13.64%-21.25%-14.86%82.79%16.36%7.90%1.91%19.09%-7.42%12.43%5.30%-42.63%4.73%24.39%-10.26%-58.92%13.85%5.39%28.50%-43.85%-222.16%20.60%-51.76%127.23%106.56%-5.91%44.93%175.96%-3.78%-28.77%
FCF Payout Ratio Growth (5y) 24.24%-1.80%-4.51%10.97%-37.88%19.52%13.12%26.17%-37.15%10.01%5.64%0.93%33.53%-4.71%-3.50%-1.77%4.14%6.20%0.36%5.33%-4.50%2.25%4.59%-7.00%36.86%-16.38%-5.58%-10.96%18.98%3.32%9.67%2.98%-33.70%23.17%10.53%12.53%-20.08%-85.49%21.94%-27.40%1.90%45.80%1.02%27.21%9.78%26.05%-15.95%
FCF Payout Ratio (QoQ) 109.30%-34.32%-35.41%111.33%-52.83%11.95%-19.51%83.67%-42.55%-1.84%13.49%133.24%-35.24%-18.24%15.44%419.96%-85.19%-14.50%37.93%1,680.00%-91.15%-42.91%36.93%-474.53%138.58%-14.99%38.98%-263.82%132.46%-19.85%-9.64%845.17%-88.02%-12.91%26.17%596.23%-83.66%-35.55%75.64%990.48%-87.55%-36.09%-23.88%1,408.21%-94.37%56.00%3.65%12.61%-0.63%8.00%-34.05%4.57%165.08%-49.30%37.99%25.83%-1,099.74%108.71%-188.35%983.52%-25.36%-89.79%141.03%621.83%-88.76%-79.43%
Free Cash Flow Growth (1y) 1,305.35%135.45%40.98%12.23%29.03%8.19%18.98%-14.59%-32.84%-40.75%-28.21%-29.61%-69.31%33.23%27.56%6.22%-68.26%-46.76%-19.76%-18.27%-488.90%-9.30%-40.39%-40.33%-36.58%59.58%72.55%159.25%145.77%23.61%14.24%-18.58%17.03%-15.53%13.04%-18.89%-46.20%-32.82%-32.68%55.27%15.33%172.88%13.38%-16.90%1,025.79%-37.02%-8.42%44.82%54.43%-41.74%23.56%-41.02%-50.77%-113.09%-23.78%-218.98%-83.08%327.09%93.67%170.73%-13.13%475.72%185.80%
Free Cash Flow Growth (3y) 131.74%14.71%6.39%-12.29%-35.69%-5.13%2.90%-13.88%-59.71%-25.10%-9.76%-15.14%-33.49%-13.67%-15.18%-19.68%-54.47%-8.32%-6.20%8.13%34.46%21.40%5.52%8.00%39.79%18.55%30.61%19.63%31.77%-11.15%-4.56%0.84%-10.12%15.69%-4.80%1.53%91.16%4.91%-11.25%23.17%171.68%0.05%8.66%-10.80%104.55%-26.99%-4.81%-44.48%-49.52%-44.26%22.18%-20.83%-58.33%19.60%61.59%
Free Cash Flow Growth (5y) 24.72%1.37%4.27%-10.14%-18.41%-16.24%-12.22%-20.81%-18.61%-9.46%-5.45%-1.12%-25.03%4.88%3.76%1.80%-2.02%-4.26%1.28%-3.54%8.89%0.30%-2.21%9.67%19.67%25.02%11.20%17.18%41.84%3.81%-2.03%4.29%66.05%-10.69%-0.48%-2.22%39.65%-15.86%-8.02%-27.06%10.80%-21.53%13.63%-9.80%4.70%-8.89%36.70%
Free Cash Flow (QoQ) 1,180.17%51.58%55.72%-52.72%111.00%-9.24%23.96%-45.65%76.91%-0.19%-11.01%-57.26%56.07%20.93%-12.74%-81.37%577.56%15.79%-27.33%-94.43%1,036.56%74.52%-25.98%-126.49%365.07%14.70%-25.90%-160.63%409.72%24.01%11.33%-89.30%736.45%14.61%-20.65%-84.62%503.75%53.37%-43.07%-89.80%653.90%53.69%31.32%-92.42%1,683.72%-36.14%-3.75%2.69%-0.21%-7.15%52.21%9.51%-62.35%96.91%-27.35%-8.60%-110.01%1,246.94%-213.39%113.00%34.34%878.13%-58.59%-84.04%790.33%385.55%
Gross Margin Growth (1y) -429.009.00145.00420.0025.00-183.00-430.00-194.00-117.00-84.00-35.0090.0071.0082.00136.00-291.00-543.00-445.00-523.00-60.0043.00-37.00105.00-137.00-151.00-263.00-204.0039.00141.0012.00-105.00-125.00232.00488.00631.00666.00110.00214.0027.00-94.00163.00-226.00-165.00-214.00-687.00-676.00198.00-251.00107.00693.00-162.00443.00316.0030.00317.00209.00429.00254.0061.00135.00161.00347.00189.00
Gross Margin Growth (3y) -521.00-257.00-320.00317.00-21.00-184.00-329.00-395.00-590.00-447.00-422.00-261.00-430.00-400.00-283.00-489.00-652.00-746.00-623.00-158.0033.00-288.00-205.00-223.00222.00237.00321.00580.00483.00715.00553.00447.00504.00476.00493.00358.00-414.00-688.0060.00-559.00-417.00-209.00-129.00-22.00-264.0048.00352.00400.00852.00978.00215.00787.00906.00631.00566.00
Gross Margin Growth (5y) -993.00-620.00-707.00-35.00-522.00-666.00-747.00-593.00-698.00-747.00-522.00-359.00-440.00-651.00-592.00-575.00-279.00-245.00-97.00383.00375.00415.00453.00349.00494.00225.00183.00273.00-41.00-187.00586.00-18.00-75.00494.00529.00550.009.0036.00214.0093.00328.0076.00248.00322.00326.00649.00601.00
Gross Margin (QoQ) -172.00-101.00-521.00366.00265.0035.00-245.00-29.0057.00-213.00-9.0048.0091.00-164.00116.0028.00103.00-110.00-311.00-224.00200.00-188.00152.00-121.00121.00-47.00-90.00-135.009.0012.00153.00-33.00-120.00-105.00134.00324.00136.0038.00168.00-232.00240.00-150.0048.0024.00-148.00-88.00-1.00-449.00-138.00785.00-450.00-90.00448.00-70.00155.00-217.00163.00216.0047.003.00-11.0022.00121.0029.00174.00-136.00
Gross Profit Growth (1y) 3.13%8.73%3.48%10.04%6.79%6.35%3.06%-4.64%-5.47%-11.36%-11.85%-0.34%0.90%6.97%7.90%-6.09%-22.13%-21.38%-21.11%-12.53%-0.24%0.38%3.16%3.06%2.61%4.77%1.83%7.73%9.55%7.94%7.41%5.15%-2.09%2.31%2.02%-0.18%4.06%3.70%3.55%7.18%17.48%-5.20%2.62%18.40%6.08%11.91%21.02%4.01%16.46%5.65%0.38%-3.29%-7.05%28.61%42.44%31.49%33.02%40.40%21.34%47.10%48.06%43.55%57.45%
Gross Profit Growth (3y) 1.35%0.83%-2.04%1.50%0.61%0.28%-0.67%-3.72%-9.44%-9.33%-9.13%-6.45%-7.80%-5.49%-4.24%-5.40%-7.28%-6.14%-6.07%-0.97%3.89%4.32%4.11%5.30%3.25%4.98%3.72%4.18%3.73%4.62%4.30%4.00%6.18%0.19%2.73%8.20%9.05%3.24%8.75%9.69%13.22%3.88%7.62%6.00%4.72%15.00%20.06%9.77%12.92%24.03%20.16%23.21%22.33%37.37%39.61%
Gross Profit Growth (5y) -3.94%-2.93%-4.36%-2.99%-4.58%-4.46%-4.42%-4.26%-5.33%-4.75%-4.65%-1.89%-2.50%-0.92%-0.81%-0.83%-3.09%-1.80%-1.91%0.38%2.70%3.79%3.58%4.55%6.12%2.61%3.47%7.49%6.82%3.97%7.10%6.74%8.14%3.53%5.66%4.96%7.02%8.38%12.96%10.91%12.41%15.15%16.59%18.16%17.73%25.11%27.02%
Gross Profit (QoQ) 2.71%3.79%-0.16%-3.11%8.29%-1.22%6.16%-5.97%7.85%-4.28%-1.77%-6.79%1.13%-4.81%11.07%-5.63%7.22%-3.99%-3.33%-21.75%8.25%-3.67%7.19%-10.76%8.93%-1.00%7.08%-11.15%11.23%-3.78%13.29%-9.64%9.59%-4.25%10.91%-15.87%14.52%-4.52%8.51%-12.29%14.12%-4.66%12.32%-3.86%-7.91%3.20%29.59%-13.87%-2.84%11.60%11.38%-3.56%-11.86%6.03%7.30%-7.31%21.96%17.43%-0.96%-6.22%28.73%1.49%20.08%-5.61%24.81%11.31%
Interest Coverage Ratio Growth (1y) 116.95%3.30%-4.64%-1.75%-36.41%-15.09%
Interest Coverage Ratio (QoQ) 4.47%-2.91%-6.49%8.91%-3.56%0.03%-39.48%45.42%
Net Cash Flow Growth (1y) 117.35%826.10%25.34%-82.07%17.63%-167.52%8.22%-611.40%-540.42%187.08%38.88%-127.39%100.24%-140.30%-40.15%59.12%1,390.91%20.77%-170.22%247.44%-1,053.05%259.83%83.37%-52.65%-106.13%411.34%540.43%220.72%-52.51%-51.88%133.72%135.18%-83.18%726.55%245.69%-129.78%-66.64%-94.06%-128.13%195.14%90.47%169.87%300.13%-118.60%-12.71%-65.84%-54.56%266.89%-116.12%11.53%-100.34%-268.21%204.39%-469.20%-16,689.47%173.07%-122.21%195.63%74.45%6.29%4.92%-99.14%7,933.50%
Net Cash Flow Growth (3y) 3.48%84.39%23.50%-59.86%-76.93%-30.78%-3.47%-89.03%-46.21%34.73%-37.22%49.94%30.43%-20.09%-27.44%31.72%-565.61%103.89%-19.87%61.84%-217.35%81.03%54.84%52.86%-79.24%172.96%234.97%-61.93%-66.98%-38.20%-62.27%-12.66%33.74%9.81%24.85%-27.09%43.64%-62.04%-36.52%31.91%38.54%0.93%85.37%-36.12%65.62%-50.47%-31.28%59.41%20.58%57.91%-29.02%9.32%39.60%-68.77%1,398.10%
Net Cash Flow Growth (5y) 15.23%-6.39%-22.79%4.68%-30.22%-21.40%-16.05%27.12%-38.28%33.70%-15.63%32.49%-1.14%4.66%-6.37%32.94%-282.64%94.39%32.97%-9.42%-147.81%31.48%-10.74%0.24%1.77%26.64%85.62%-19.11%12.94%-26.29%15.63%-27.03%6.65%-12.79%-14.90%-16.52%19.17%-17.35%-16.52%18.77%44.26%29.42%33.07%-16.52%11.70%-58.99%39.37%
Net Cash Flow (QoQ) 95.83%633.87%38.16%-43.63%74.64%-7.84%-80.24%269.82%-200.24%247.70%-193.40%-218.49%119.82%135.57%-252.92%100.33%-3,470.45%449.83%-204.47%112.10%-279.12%-210.04%319.35%-178.24%130.04%-132.27%724.42%-440.57%174.52%-72.21%354.70%-261.95%123.51%34.99%357.53%-226.14%206.09%-43.54%-139.42%-605.84%103.78%-367.58%233.32%-170.71%207.00%98.43%-112.39%-328.52%132.43%163.92%-54.50%-654.94%116.73%-100.82%-22,121.05%444.41%-159.18%62.93%196.71%-204.67%354.88%-109.90%502.33%-193.63%102.31%89,819.72%
Net Income Growth (1y) -4.95%16.44%38.34%27.77%-15.40%-11.24%-5.11%-26.62%-4.24%-22.86%7.30%-3.61%53.10%30.60%-9.31%-12.05%-52.98%-39.19%-58.39%-41.10%-27.26%-18.09%59.75%11.65%-16.88%24.45%-2.71%61.33%-125.18%34.81%-28.59%-300.76%145.31%-102.81%-89.94%100.24%7,231.67%4,789.75%2,143.11%40,324.32%-60.43%6.39%-3.63%41.53%-6.95%-1.54%-8.13%-18.46%40.40%-31.48%30.77%12.26%-29.32%85.11%-103.95%13.01%66.77%68.27%1,790.42%101.39%23.02%90.78%475.34%
Net Income Growth (3y) -8.34%-7.28%12.10%-3.32%7.44%-3.66%-2.62%-14.64%-11.66%-15.07%-26.02%-20.67%-19.40%-13.35%-15.52%-16.68%-34.25%-14.74%-13.52%1.99%-29.11%11.18%3.54%-77.75%-54.40%-26.97%-58.81%-80.22%102.98%21.08%17.25%24.68%147.41%11.89%29.56%49.87%199.99%271.14%170.80%675.57%-19.74%-10.47%5.00%9.01%-2.62%7.69%-26.98%1.14%18.28%28.75%-4.39%36.70%13.19%81.13%56.67%
Net Income Growth (5y) -11.13%-8.74%-11.87%-14.09%-15.76%-14.94%-9.30%-16.37%-16.06%-8.99%-8.85%-2.10%-16.10%1.76%-15.98%-31.10%-49.63%-15.14%-45.87%-65.22%38.28%12.59%20.16%28.40%22.43%18.64%8.61%34.64%25.23%13.21%7.37%17.47%80.53%-1.13%21.18%26.59%93.02%129.96%-24.80%258.46%-9.43%17.46%-5.00%24.14%13.63%32.01%35.81%
Net Income (QoQ) -11.77%-18.71%-2.80%36.34%8.08%-3.41%-10.23%-9.72%13.39%3.26%-30.58%17.82%-8.65%43.63%-37.65%87.14%-22.08%-0.26%-39.53%0.05%0.77%-31.75%-14.40%23.57%13.47%33.11%-40.18%-8.01%69.89%4.05%-0.80%-114.36%1,009.75%-44.88%-378.89%103.24%-156.37%297.53%-93.38%99,372.97%-63.94%-5.52%19.28%-2.62%-3.06%-14.42%75.17%-35.97%2.58%-20.15%55.49%10.24%-49.94%52.41%33.48%-30.59%31.10%-103.26%3,914.81%2.43%32.28%-67.30%354.48%-37.43%105.14%-1.38%
Net Income towards Common Stockholders Growth (1y) -4.95%16.44%38.40%27.77%-15.40%-11.24%-5.11%-26.10%-4.24%-22.86%7.30%-5.30%53.10%30.60%-9.31%-12.25%-52.98%-39.19%-58.39%-42.41%-27.26%-18.09%59.75%11.07%-16.88%24.45%-2.71%68.00%-125.18%34.81%-28.59%-300.76%145.31%-102.81%-89.94%100.24%7,231.67%4,789.75%2,143.11%40,324.32%-60.43%6.39%-3.63%41.53%-6.95%-1.54%-8.13%-18.46%40.40%-31.48%30.77%12.26%-29.32%85.11%-103.95%13.01%66.77%68.27%1,790.42%101.39%23.02%90.78%475.34%
Net Income towards Common Stockholders Growth (3y) -8.34%-7.28%12.11%-3.66%7.44%-3.66%-2.62%-15.00%-11.66%-15.07%-26.02%-21.78%-19.40%-13.35%-15.52%-17.51%-34.25%-14.74%-13.52%2.43%-29.11%11.18%3.54%-79.11%-54.40%-26.97%-58.81%-79.96%102.98%21.08%17.25%24.68%147.41%11.89%29.56%49.87%199.99%271.14%170.80%675.57%-19.74%-10.47%5.00%9.01%-2.62%7.69%-26.98%1.14%18.28%28.75%-4.39%36.70%13.19%81.13%56.67%
Net Income towards Common Stockholders Growth (5y) -11.13%-8.74%-11.87%-14.69%-15.76%-14.94%-9.30%-17.05%-16.06%-8.99%-8.85%-2.24%-16.10%1.76%-15.98%-31.24%-49.63%-15.14%-45.87%-65.13%38.28%12.59%20.16%29.32%22.43%18.64%8.61%35.74%25.23%13.21%7.37%17.47%80.53%-1.13%21.18%26.59%93.02%129.96%-24.80%258.46%-9.43%17.46%-5.00%24.14%13.63%32.01%35.81%
Net Income towards Common Stockholders (QoQ) -11.77%-18.74%-2.76%36.34%8.08%-3.41%-10.23%-9.72%13.39%3.26%-30.09%16.98%-8.65%43.63%-38.30%89.13%-22.08%-0.26%-40.30%1.35%0.77%-31.75%-17.38%28.02%13.47%33.11%-42.55%-4.20%69.89%4.05%-0.80%-114.36%1,009.75%-44.88%-378.89%103.24%-156.37%297.53%-93.38%99,372.97%-63.94%-5.52%19.28%-2.62%-3.06%-14.42%75.17%-35.97%2.58%-20.15%55.49%10.24%-49.94%52.41%33.48%-30.59%31.10%-103.26%3,914.81%2.43%32.28%-67.30%354.48%-37.43%105.14%-1.38%
Net Margin Growth (1y) -326.00158.00612.00348.00-467.00-432.00-293.00-461.00-3.00-266.00426.00-55.00958.00385.00-353.00-138.00-1209.00-548.00-1057.00-429.00-414.00-279.00586.0047.00-235.00177.00-114.00485.00-1117.00347.00-517.00-3855.00313.00-1781.00-877.002,522.007,127.002,405.002,184.002,440.00-4742.00213.00-185.00399.00-494.00-505.00-466.00-688.00445.00-594.00452.00496.00-504.00653.00-2152.00-313.00626.00504.00909.00918.00-390.001,013.002,323.00
Net Margin Growth (3y) -797.00-540.00745.00-169.00488.00-312.00-220.00-654.00-254.00-429.00-984.00-622.00-665.00-442.00-825.00-519.00-1859.00-651.00-586.00103.00-1766.00245.00-45.00-3323.00-1039.00-1257.00-1507.00-848.006,323.00971.00791.001,107.002,698.00837.001,123.005,360.001,890.002,113.001,534.002,151.00-4791.00-886.00-198.00207.00-553.00-446.00-2165.00-504.00567.00562.00-791.001,101.00-269.002,170.001,080.00
Net Margin Growth (5y) -1047.00-703.00-666.00-735.00-1135.00-1140.00-692.00-1036.00-904.00-531.00-512.00-90.00-2017.0082.00-1455.00-3889.00-2662.00-2085.00-1979.00-1230.005,673.00868.001,263.001,639.001,346.001,361.00493.001,991.001,087.00679.00141.00818.002,648.00-263.001,109.005,169.001,831.002,172.00-166.002,335.00-4670.00270.00-1441.00812.00-318.001,071.001,067.00
Net Margin (QoQ) -413.00-496.00-150.00733.0071.00-42.00-414.00-82.00107.0096.00-582.00375.00-156.00788.00-1063.001,389.00-729.0050.00-848.00318.00-68.00-459.00-219.00332.0067.00406.00-758.0050.00479.00115.00-159.00-1552.001,943.00-749.00-3497.002,616.00-152.00156.00-99.007,221.00-4873.00-65.00157.0039.0082.00-463.00740.00-854.0071.00-424.00519.00279.00-968.00623.00562.00-721.00189.00-2182.002,402.00217.0067.00-1777.002,410.00-1091.001,471.00-467.00
Operating Income Growth (1y) -4.04%17.64%48.98%11.89%-0.61%-9.46%-6.33%-26.25%-16.02%-24.34%-28.15%18.70%2.74%30.30%35.56%-21.69%-40.00%-43.40%-55.12%-11.14%2.66%7.76%44.77%-15.73%-4.72%2.71%-1.46%41.68%24.46%27.39%16.60%16.28%28.32%27.52%22.78%16.06%-10.87%-4.44%6.53%9.12%36.26%-5.56%-15.25%59.02%-10.70%0.53%61.06%-4.57%75.14%14.13%-15.54%-11.82%-37.78%34.67%96.99%44.97%63.82%74.06%27.07%77.32%101.06%81.46%84.28%
Operating Income Growth (3y) -7.13%-6.94%0.09%-0.69%-4.99%-3.71%-3.01%-11.83%-19.70%-17.67%-24.10%-6.18%-14.15%-7.37%-4.14%-16.30%-16.28%-14.44%-13.81%1.99%6.77%12.13%18.48%11.56%15.02%18.61%12.15%24.12%12.49%15.79%15.11%13.77%15.94%4.79%3.49%26.28%2.74%-3.19%13.29%18.31%28.69%2.71%4.85%10.19%-0.90%15.61%38.90%6.85%21.31%38.82%28.35%31.36%27.02%62.03%66.46%
Operating Income Growth (5y) -13.16%-9.88%-9.41%-7.38%-11.98%-11.45%-9.93%-12.49%-12.72%-9.19%-9.01%-0.28%-5.58%0.78%0.24%-0.69%-1.29%0.35%-1.73%7.44%6.84%11.43%16.82%11.95%13.07%8.53%4.96%27.11%11.61%8.07%15.79%17.45%19.50%5.71%8.56%11.12%3.40%6.88%19.33%16.18%16.78%20.49%23.61%28.03%26.23%37.31%44.38%
Operating Income (QoQ) -14.95%-23.82%13.96%29.98%4.25%-3.53%-14.41%15.47%-5.03%-0.19%-32.62%31.49%-14.44%-5.22%11.31%13.81%8.51%-1.39%-35.70%-12.80%2.36%-21.80%27.30%0.75%7.44%5.06%-25.89%13.90%15.83%0.78%6.55%0.06%18.56%-7.75%6.26%10.41%17.82%-11.18%0.44%-15.21%26.32%-0.98%2.88%5.88%-12.45%-11.14%93.05%-40.54%-1.44%42.36%14.38%9.13%-35.78%5.36%19.41%-23.00%39.01%54.11%-12.12%-12.98%47.70%12.50%22.63%-1.33%33.30%14.25%
Operating Margin Growth (1y) -407.00234.00951.00160.00-203.00-512.00-414.00-575.00-357.00-395.00-486.00362.0069.00495.00583.00-419.00-727.00-845.00-1254.0013.0065.00123.00602.00-340.00-173.00-103.00-119.00446.00275.00331.00133.00160.00709.00708.00630.00534.00-358.00-152.0086.0016.00436.00-87.00-527.00779.00-648.00-470.00813.00-373.001,135.00398.00-535.00-100.00-993.00130.001,101.00375.00690.00749.00199.00726.001,150.001,090.00752.00
Operating Margin Growth (3y) -967.00-672.0050.00-53.00-492.00-411.00-318.00-632.00-1016.00-745.00-1158.00-44.00-594.00-228.00-70.00-745.00-836.00-826.00-771.00119.00167.00350.00616.00266.00811.00935.00644.001,139.00627.00887.00849.00709.00787.00470.00189.001,328.00-570.00-709.00372.00421.00922.00-159.00-249.00306.00-507.0058.001,380.00-98.00832.001,277.00765.001,001.00847.001,969.002,052.00
Operating Margin Growth (5y) -1626.00-1022.00-621.00-459.00-1154.00-1134.00-970.00-958.00-1124.00-725.00-675.0062.00-491.000.00-55.00-140.00149.00212.00-8.00813.00519.00906.001,332.00815.00890.00697.00203.001,933.00415.00330.001,135.001,114.001,274.00398.00467.00855.00-428.00-180.00938.00696.00619.00721.001,051.001,406.001,334.001,897.002,331.00
Operating Margin (QoQ) -657.00-775.00139.00886.00-16.00-59.00-652.00523.00-324.0038.00-812.00741.00-362.00-53.0036.00448.0065.0034.00-966.00140.00-53.00-374.00301.00191.005.00105.00-640.00358.0074.0089.00-76.00187.00130.00-108.00-49.00737.00129.00-186.00-145.00-155.00334.0052.00-216.00266.00-188.00-389.001,090.00-1161.00-10.00894.00-96.00347.00-747.00-39.00339.00-546.00377.00932.00-388.00-231.00436.00382.00139.00193.00375.0045.00
Profit After Tax Growth (1y) -4.95%-4.95%38.34%27.77%-15.40%-15.40%-5.11%-26.62%-4.24%-12.53%7.30%-3.61%53.10%30.60%-9.31%-12.05%-52.98%-39.19%-58.39%-41.10%-27.26%-18.09%59.75%11.65%-16.88%24.45%-2.71%61.33%-125.18%34.81%-28.59%-314.68%1,153.43%-122.98%96.83%167.68%263.40%673.06%14.66%33.38%-65.66%6.39%-3.63%41.53%-6.95%-1.54%-8.13%-18.46%40.40%-31.48%30.77%12.26%-29.32%85.11%-103.95%13.01%66.77%68.27%1,790.42%101.39%23.02%90.78%475.34%
Profit After Tax Growth (3y) -8.34%-11.07%12.10%-3.32%7.44%-1.13%-2.62%-14.64%-11.66%-11.44%-26.02%-20.67%-19.40%-13.35%-15.52%-16.68%-34.25%-14.74%-13.52%1.99%-29.11%11.18%3.54%-80.36%30.14%-33.62%11.00%32.84%112.81%21.08%17.25%24.68%147.41%11.89%29.56%48.54%5.11%100.02%0.50%15.46%-23.45%-10.47%5.00%9.01%-2.62%7.69%-26.98%1.14%18.28%28.75%-4.39%36.70%13.19%81.13%56.67%
Profit After Tax Growth (5y) -11.13%-10.99%-11.87%-14.09%-15.76%-13.60%-9.30%-16.37%-16.06%-6.67%-8.85%-2.10%-16.10%1.76%-15.98%-31.97%-5.49%-17.00%-1.89%9.04%42.26%12.59%20.16%28.40%22.43%18.64%8.61%34.64%25.23%13.21%7.37%17.47%80.53%-1.13%21.18%25.95%2.87%57.24%-15.47%14.32%-11.96%17.46%-5.00%24.14%13.63%32.01%35.81%
Profit After Tax (QoQ) 0.00%-28.28%-2.80%36.34%0.00%4.39%-10.23%-9.72%0.00%17.08%-30.58%17.82%-8.65%43.63%-37.65%87.14%-22.08%-0.26%-39.53%0.05%0.77%-31.75%-14.40%23.57%13.47%33.11%-40.18%-8.01%69.89%4.05%-0.80%-114.36%1,009.75%-44.88%-398.22%170.44%-119.84%572.19%2.54%278.24%-68.71%-5.52%19.28%-2.62%-3.06%-14.42%75.17%-35.97%2.58%-20.15%55.49%10.24%-49.94%52.41%33.48%-30.59%31.10%-103.26%3,914.81%2.43%32.28%-67.30%354.48%-37.43%105.14%-1.38%
Property, Plant & Equipment (Net) Growth (1y) -9.42%-3.13%-0.24%2.17%-1.63%-2.27%-2.67%-4.20%-2.22%0.00%-1.69%0.22%1.68%2.77%4.56%6.08%3.55%-0.15%-0.25%-0.97%0.40%1.13%1.04%0.54%2.19%2.47%4.88%6.41%4.20%6.95%6.32%2.19%2.51%-9.41%-13.15%-10.53%-11.49%-1.54%1.52%1.70%6.15%10.28%9.27%10.96%7.72%3.49%5.48%3.08%4.38%12.90%15.86%23.54%27.41%27.30%29.18%31.50%36.32%32.44%35.60%38.44%37.99%
Property, Plant & Equipment (Net) Growth (3y) -3.93%-1.81%-1.54%-0.64%-0.74%0.15%0.01%0.61%0.98%0.87%0.84%1.73%1.87%1.24%1.76%1.84%2.04%1.14%1.87%1.94%2.25%3.49%4.06%3.02%2.96%-0.24%-1.06%-0.91%-1.85%-1.56%-2.13%-2.39%-1.25%-0.55%-1.24%0.32%0.40%3.96%5.37%5.17%6.07%8.82%10.12%12.21%12.73%14.15%16.44%18.75%21.93%23.93%26.61%31.02%33.82%
Property, Plant & Equipment (Net) Growth (5y) -1.18%-0.58%-0.09%0.60%0.33%0.28%0.16%0.28%1.10%1.24%1.67%2.41%2.39%2.61%3.28%2.81%2.56%0.05%-0.48%-0.63%-0.61%-0.23%-0.13%-0.10%0.50%1.51%1.44%1.88%1.57%1.72%1.56%1.24%1.61%2.82%3.32%5.16%6.12%10.06%11.86%13.57%15.70%16.78%18.53%20.80%21.93%
Property, Plant & Equipment (Net) (QoQ) -2.57%-2.54%2.02%-0.02%0.34%-0.18%-1.78%-0.66%-0.07%-1.74%0.25%1.59%-1.76%0.17%1.71%2.68%-0.06%1.63%-0.71%-0.99%-0.17%0.90%0.66%-0.27%-0.25%0.41%2.30%0.01%2.10%1.87%0.18%2.65%1.49%-2.09%0.49%-9.28%-2.70%0.87%-0.59%0.92%0.32%1.05%3.76%4.84%-0.60%2.61%0.73%0.73%1.31%0.28%2.01%8.94%3.96%6.93%5.19%8.85%5.50%8.85%9.05%5.75%8.02%11.13%8.70%
Return on Assets Growth (1y) 0.00-2.00-3.00-4.00-2.00-2.00-2.00-1.001.002.002.002.00-3.00-5.00-7.00-7.00-5.00-4.00-1.000.001.001.000.000.00-1.00-1.00-1.00-7.00-6.00-8.00-9.000.009.0015.0020.0020.005.000.00-3.00-6.00-1.00-1.00-1.00-2.000.00-1.000.001.00-2.000.00-4.00-4.00-1.00-1.003.005.004.004.006.00
Return on Assets Growth (3y) -2.00-1.00-2.00-3.00-5.00-5.00-6.00-6.00-7.00-7.00-6.00-5.00-7.00-8.00-8.00-6.00-5.00-3.00-2.00-7.00-6.00-8.00-10.00-7.002.006.0010.0013.008.007.008.0014.0013.0015.0016.0011.004.00-1.00-4.00-7.00-3.00-1.00-4.00-5.00-3.00-2.00-1.002.000.002.004.00
Return on Assets Growth (5y) -10.00-10.00-10.00-10.00-9.00-8.00-8.00-6.00-7.00-6.00-7.00-12.00-14.00-17.00-18.00-13.00-2.003.009.0013.008.008.006.007.006.006.006.004.007.006.007.0013.0011.0014.0012.008.001.00-2.00-5.00-6.00-1.001.004.00
Return on Assets (QoQ) 1.000.000.00-1.00-1.00-1.00-1.000.000.000.00-1.002.001.00-1.00-1.00-2.00-1.00-2.00-1.00-1.000.001.000.000.000.000.001.00-1.001.00-1.00-6.000.00-2.00-1.004.009.004.003.004.00-6.000.00-1.001.00-1.000.000.00-1.001.00-1.001.000.00-2.001.00-3.000.001.001.001.002.00-1.001.003.00
Return on Capital Employed Growth (1y) 2.00-1.00-3.00-4.00-6.00-6.00-7.00-5.00-2.002.004.002.00-2.00-7.00-10.00-9.00-5.00-3.001.000.001.001.00-1.001.002.002.003.002.000.002.002.002.004.003.004.004.004.000.00-2.00-1.00-4.000.003.001.005.007.005.004.00-4.00-6.001.005.005.0010.001.003.0010.007.0010.00
Return on Capital Employed Growth (3y) -6.00-6.00-5.00-6.00-10.00-11.00-13.00-11.00-9.00-8.00-5.00-6.00-7.00-9.00-10.00-7.00-3.000.003.003.003.005.004.005.006.008.008.007.008.005.004.005.004.003.005.004.005.006.006.004.00-3.001.008.0010.006.0011.007.0011.0010.0012.0012.00
Return on Capital Employed Growth (5y) -14.00-15.00-15.00-15.00-15.00-14.00-13.00-10.00-7.00-5.00-3.00-3.00-5.00-5.00-6.00-4.001.005.008.009.0010.008.006.008.006.008.009.008.0010.0012.0011.0010.005.004.0010.0013.006.0011.008.0012.0012.0018.0019.00
Return on Capital Employed (QoQ) 2.001.000.000.00-1.00-2.00-1.00-3.00-1.00-2.001.000.003.001.00-1.00-4.00-2.00-3.000.00-1.000.001.000.000.000.00-1.002.000.001.000.001.00-1.003.000.001.001.002.000.001.001.00-2.00-2.002.00-2.002.001.000.003.003.00-1.00-1.00-6.002.005.003.00-6.007.00-3.005.002.004.00-1.00
Return on Equity Growth (1y) 45.00-3.00-5.00-10.00-11.00-10.00-7.00-6.00-5.00-4.001.005.003.001.00-10.00-14.00-15.00-13.00-7.00-5.001.001.000.0032.00-72.0031.0025.00-96.0096.00-47.00-39.0042.00-50.001.0055.00194.00210.00251.00133.00-36.00-78.00-137.00-93.00-62.00-39.00-49.00-28.00-25.00-18.00-6.00-14.00-5.00-20.00-12.000.00-3.0015.0027.0022.0025.0027.00
Return on Equity Growth (3y) 29.00-17.00-11.00-11.00-13.00-14.00-16.00-15.00-17.00-16.00-16.00-14.00-11.00-11.00-16.0014.00-86.0019.0018.00-68.0024.00-15.00-14.00-21.00-27.00-15.0040.00141.00255.00205.00148.00200.0081.00115.0094.0096.0093.0065.0011.00-124.00-134.00-192.00-136.00-93.00-76.00-67.00-43.00-33.00-22.009.008.0018.0023.00
Return on Equity Growth (5y) 17.00-29.00-28.00-29.00-27.00-25.00-22.0013.00-88.0016.009.00-77.0012.00-27.00-31.00-40.00-41.00-26.0034.00168.00183.00237.00173.00137.00105.0099.0079.0042.00138.0019.0026.00113.0025.0060.0051.0065.0056.0047.00-3.00-132.00-138.00-178.00-114.00-70.00-33.00
Return on Equity (QoQ) 46.00-2.001.00-1.00-2.00-4.00-4.00-2.00-1.000.00-3.00-1.00-1.005.001.00-3.00-3.00-6.00-3.00-4.00-1.000.00-1.002.000.000.0031.00-103.00103.00-7.00-90.0089.00-40.001.00-8.00-4.0012.0054.00132.0011.0054.00-64.00-37.00-30.00-6.00-20.00-6.00-7.00-16.001.00-3.001.00-4.00-8.006.00-13.003.004.004.005.0014.000.007.007.00
Return on Invested Capital Growth (1y) -9.00-7.00-20.00-9.00-4.00-4.00-4.00-6.00-4.00-3.000.004.001.00-2.00-6.00-10.00-7.00-2.000.002.001.00-2.005.0039.007.009.0045.00-31.00-15.00-17.0019.0026.008.007.00-2.00-5.00-2.00-7.00-4.002.00-1.005.009.006.004.00-7.00-10.00-7.00-2.004.005.002.003.005.006.007.00
Return on Invested Capital Growth (3y) -17.00-14.00-25.00-11.00-7.00-9.00-10.00-12.00-10.00-7.00-6.00-4.00-5.00-6.000.0031.001.004.0051.009.00-8.00-10.008.0012.009.00-23.009.0011.00-38.003.0018.0022.005.005.003.003.000.00-9.00-5.001.001.002.004.002.005.002.002.003.00
Return on Invested Capital Growth (5y) -23.00-18.00-30.00-19.00-13.00-13.00-4.0029.00-2.000.0045.004.00-12.00-18.001.008.0015.0018.0017.0017.0012.0011.0014.0012.003.00-27.005.009.00-33.0011.0016.0022.007.002.00-2.00-2.002.000.007.0011.00
Return on Invested Capital (QoQ) -2.0012.00-12.00-7.000.00-2.00-1.00-1.00-1.00-1.00-3.001.001.001.001.00-2.00-2.00-3.00-3.000.003.000.00-1.000.000.008.0032.00-32.001.0044.00-44.0017.004.005.000.000.003.00-5.00-3.003.00-2.00-1.002.000.004.002.000.00-3.00-7.000.003.002.00-1.001.000.003.001.002.001.00
Return on Sales Growth (1y) 28.0027.0022.002.002.000.00-2.00-4.00-3.00-3.00-1.000.003.004.002.002.00-3.00-5.00-7.00-8.00-6.00-6.00-1.000.000.001.000.001.00-1.00-1.00-2.00-13.00-10.00-15.00-17.001.0017.0028.0035.0034.007.001.00-5.00-10.000.00-2.00-2.00-6.00-3.00-3.00-1.002.000.002.00-5.00-7.00-3.00-3.005.008.006.007.0011.00
Return on Sales Growth (3y) 26.0025.0019.00-2.001.002.00-1.00-2.00-3.00-4.00-6.00-6.00-7.00-7.00-6.00-6.00-9.00-9.00-9.00-7.00-7.00-5.00-3.00-13.00-11.00-15.00-19.00-12.006.0011.0017.0022.0014.0013.0014.0026.0024.0027.0028.0019.004.00-4.00-8.00-13.00-3.00-2.00-8.00-10.00-7.00-4.00-1.004.002.006.0010.00
Return on Sales Growth (5y) 26.0024.0014.00-8.00-8.00-9.00-9.00-10.00-9.00-8.00-7.00-5.00-8.00-6.00-8.00-19.00-20.00-26.00-27.00-20.000.007.0015.0023.0013.0014.0012.0013.0012.0011.0010.007.0011.008.0011.0022.0020.0026.0022.0015.000.00-5.00-8.00-11.00-1.001.007.00
Return on Sales (QoQ) 1.007.0021.00-1.000.002.001.00-1.00-1.00-1.00-1.000.00-1.001.000.002.001.00-1.000.00-3.00-1.00-3.00-1.00-1.00-1.001.000.00-1.000.000.001.00-3.001.00-1.00-10.001.00-5.00-2.007.0017.006.005.006.00-11.001.000.001.00-1.00-1.00-1.00-2.001.00-1.001.001.00-1.001.00-6.000.002.002.002.003.00-1.003.005.00
Revenue Growth (1y) 8.69%8.61%1.67%4.26%6.45%8.77%8.72%-2.27%-4.06%-10.43%-11.46%-1.48%0.00%5.87%6.05%-2.49%-16.40%-16.76%-15.54%-11.84%-0.82%0.87%1.72%4.97%4.75%8.56%4.68%7.16%7.47%7.76%8.98%6.95%-5.06%-4.11%-6.21%-8.49%2.59%0.93%3.20%8.45%15.07%-2.44%4.82%21.69%16.14%22.56%17.98%7.53%14.76%-3.74%2.49%-8.73%-10.88%28.11%36.84%28.10%25.98%35.98%20.43%44.68%45.17%37.64%53.87%
Revenue Growth (3y) 3.54%1.90%-0.72%0.13%0.70%1.04%0.69%-2.08%-7.09%-7.58%-7.44%-5.39%-6.06%-3.85%-3.05%-3.37%-4.59%-3.04%-3.47%-0.28%3.74%5.67%5.09%6.35%2.24%3.90%2.28%1.60%1.53%1.41%1.80%2.01%3.87%-1.90%0.48%6.49%11.09%6.47%8.47%12.37%15.32%4.80%8.22%6.10%5.90%14.76%18.28%7.93%8.81%18.81%19.09%19.15%17.68%33.85%36.36%
Revenue Growth (5y) -1.49%-1.39%-2.60%-2.90%-3.27%-2.84%-2.59%-2.77%-3.58%-2.87%-3.32%-0.96%-1.37%0.79%0.78%0.67%-2.39%-1.19%-1.67%-0.60%1.69%2.69%2.35%3.61%4.76%2.01%2.97%6.72%6.94%4.51%5.46%6.79%8.36%2.18%4.17%3.46%6.99%8.28%12.35%10.66%11.48%14.93%15.87%17.22%16.78%23.12%25.12%
Revenue (QoQ) 4.87%5.09%6.69%-7.56%4.80%-1.63%9.41%-5.62%7.08%-1.68%-1.65%-7.35%-0.02%-2.81%9.44%-5.96%5.85%-2.65%0.63%-19.38%5.39%-1.22%5.04%-9.31%7.19%-0.38%8.39%-9.50%11.09%-3.94%10.96%-9.24%11.40%-2.86%8.88%-19.43%12.51%-4.98%6.23%-9.67%10.69%-2.84%11.64%-4.16%-6.15%4.39%29.60%-8.53%-0.96%0.49%18.12%-2.37%-16.93%6.99%5.19%-4.68%19.43%14.27%-1.53%-6.26%28.91%1.21%18.30%-5.94%22.23%13.13%
Share-based Compensation Growth (1y) 211.50%157.69%-55.00%-46.40%-48.58%-33.27%-22.01%-34.23%-18.47%-3.86%-5.48%12.26%13.92%-3.72%5.22%-3.40%8.81%14.88%6.06%2.01%27.68%44.56%42.08%43.84%26.79%16.49%12.43%14.38%11.77%7.54%13.66%8.08%-1.88%0.43%-2.00%0.83%11.47%13.25%10.22%12.09%-5.28%-3.40%-5.03%7.60%19.08%19.66%25.66%-14.24%18.13%0.22%-5.55%23.37%29.90%75.35%153.35%29.39%21.49%30.71%-38.22%18.05%-3.58%-12.32%13.44%
Share-based Compensation Growth (3y) 35.13%33.33%-30.78%-26.58%-21.83%-14.84%-8.12%-10.65%0.35%2.07%1.79%3.42%16.53%16.93%16.61%12.33%20.77%24.60%19.21%18.84%21.86%21.89%21.99%21.15%11.62%7.95%7.79%7.62%6.93%6.94%7.08%6.90%1.19%3.19%0.85%6.74%7.93%9.39%9.57%1.13%10.04%5.03%4.07%4.42%22.26%28.12%44.34%11.04%23.08%31.94%13.92%23.52%15.02%26.20%21.09%
Share-based Compensation Growth (5y) 20.87%19.23%-18.02%-17.16%-7.88%0.51%3.17%0.92%10.34%12.36%11.00%12.73%17.53%14.90%15.17%11.87%14.08%15.88%13.54%12.84%14.63%15.55%14.42%14.98%7.98%6.60%5.56%8.50%6.64%7.17%7.94%2.42%7.82%5.67%4.01%5.17%14.05%18.13%25.77%10.55%16.03%21.57%12.02%11.70%16.44%19.24%16.08%
Share-based Compensation (QoQ) -42.66%210.29%0.10%-29.20%-26.19%-13.97%19.23%-32.08%-4.22%0.55%0.55%-15.80%12.94%-1.15%19.42%-14.56%-4.55%8.04%9.64%-3.77%0.78%-0.26%5.45%20.44%14.11%-1.97%6.76%6.16%4.84%-5.38%8.62%3.74%0.87%0.00%3.29%-5.82%3.24%-2.42%6.28%4.12%4.88%-5.03%8.08%-12.01%6.96%-6.64%22.45%-2.62%7.49%-1.96%-16.43%34.13%-8.81%-7.60%9.17%41.23%23.09%33.50%-44.25%32.61%32.43%-36.90%6.53%8.32%20.43%-18.37%
Shareholder's Equity Growth (1y) 19.57%25.24%26.35%33.18%39.49%21.38%9.03%6.38%0.22%6.63%9.04%0.90%6.49%5.23%19.41%22.69%18.10%4.65%-12.81%-18.54%-18.28%-13.81%4.15%0.55%-129.73%-127.94%0.22%-133.70%-9.24%479.21%-13.41%388.05%343.37%-10.76%-21.48%-82.42%-75.41%-75.97%-75.26%24.65%49.51%44.30%115.82%122.05%55.98%59.21%57.16%33.28%29.95%27.81%17.70%19.37%28.76%11.23%0.82%14.19%22.30%26.65%31.37%22.87%34.57%66.55%
Shareholder's Equity Growth (3y) 18.68%17.47%14.52%12.65%14.18%10.85%12.39%9.61%8.02%5.50%4.32%0.28%0.92%-1.72%2.74%0.16%-31.75%-31.08%-3.09%-31.54%-31.33%-2.99%-3.32%-0.81%-7.55%-1.85%-12.01%-44.53%38.45%41.17%-44.80%38.06%42.52%-32.36%-25.16%-21.34%-16.92%-17.97%-5.68%54.51%44.71%43.19%58.64%52.30%37.68%31.29%23.09%22.02%26.96%21.65%15.95%18.76%28.44%32.88%
Shareholder's Equity Growth (5y) 16.02%12.29%9.35%7.39%7.52%4.20%5.21%1.52%-18.19%-17.95%3.45%-18.55%-18.47%0.11%-1.21%-0.50%-5.27%-3.13%-9.16%-32.53%-30.79%-27.83%-29.39%-26.54%-21.90%-19.99%-18.31%-13.93%28.65%31.07%-10.62%31.07%30.70%-8.84%-4.96%-4.99%-0.82%-4.73%-0.08%38.13%36.69%32.84%39.52%37.73%33.84%36.70%
Shareholder's Equity (QoQ) 15.71%-0.75%6.43%-2.17%21.20%0.12%12.19%2.46%5.47%-10.07%9.46%-3.47%12.22%-8.04%1.29%1.88%10.89%4.35%4.07%-1.93%-1.74%-13.06%-2.78%-1.61%3.64%5.06%-6.14%-129.08%2.60%476.88%-131.56%5.71%438.13%-13.94%4.99%-20.34%23.99%-24.29%-76.49%11.40%21.17%-22.04%18.45%33.62%16.95%16.60%21.87%-6.14%19.37%15.10%3.36%-8.48%17.40%6.00%4.82%-1.29%1.42%-3.92%18.72%5.72%5.03%-0.34%11.04%15.79%29.98%
Tax Rate Growth (1y) 492.00125.001,010.00-248.00-980.00-51.00-433.0060.00717.0029.001,152.0067.00-362.00-173.00-873.00175.00-237.00162.00313.00-348.00-398.00-1039.005.00805.00923.00-383.00-80.00-1377.001,237.00872.00-765.00-995.00463.00511.00420.00-510.00-132.00-506.00-808.00-86.00-9.00-359.00139.00474.00291.00515.00-52.005.00-24.00860.0082.00-1610.00
Tax Rate Growth (3y) 228.00104.001,730.00-121.00-626.00-194.00-154.00302.00117.0019.00591.00-105.00-997.00-1050.00-556.00169.0046.00-65.00-657.00-197.00-1755.0023.00-522.0090.00-1137.00-905.00-341.00-594.00983.00-633.00-760.00-1591.00323.00-354.00-250.00-122.00150.00-155.00336.00286.002,806.00630.001,282.00378.001,554.00
Tax Rate Growth (5y) -371.0093.001,169.00-293.00-1261.00-1071.00164.00524.00-98.00213.00-415.00-207.00-2315.00-613.00-205.00497.00-1254.00-1283.00-650.00-101.00249.00-776.00-1415.00-806.00-899.00-729.00-734.00118.00-245.00-1169.00618.002,811.00242.00686.00237.00689.00
Tax Rate (QoQ) -93.00-913.00756.00741.00-460.00-28.00-502.009.00470.00-409.00-9.00666.00-217.00713.00-1094.00237.00-28.0013.00-46.00-176.00371.00163.00-706.00-226.00-270.001,207.00-152.00-98.00-638.00-1395.00-1379.00134.00-74.00323.0080.00182.00-165.00-607.00458.00-192.00-467.00115.00535.00-542.0030.00451.00351.00-116.00408.002,327.00-2643.00768.00-369.00635.00
Total Debt Growth (1y) -10.80%3.97%-0.14%-2.33%-0.80%0.87%-18.86%-18.12%-22.03%-20.83%0.85%-3.54%-4.30%-5.76%-3.58%-0.05%6.11%53.88%56.16%50.61%44.12%-0.54%-1.15%16.65%15.72%29.16%26.10%31.94%44.03%32.43%14.16%-0.75%-5.85%-24.54%36.48%29.19%20.10%48.73%7.92%3.43%11.14%8.34%-5.95%1.14%0.97%1.74%1.88%1.81%-7.01%-3.83%14.39%11.93%26.94%55.34%38.81%53.52%54.30%33.37%46.94%38.11%36.59%
Total Debt Growth (3y) -10.65%-6.01%-6.51%-8.29%-9.54%-9.04%-7.60%-7.58%-7.49%4.71%14.94%13.24%13.54%12.99%14.17%20.64%20.96%25.50%24.86%32.35%33.92%19.38%12.48%15.17%16.20%8.88%25.25%19.15%17.65%14.12%18.91%9.87%7.92%6.74%11.48%10.56%10.46%17.92%1.12%2.12%1.43%1.97%3.10%4.85%6.02%14.98%17.39%20.49%22.12%25.84%32.63%33.39%38.82%
Total Debt Growth (5y) -7.21%3.78%4.23%3.03%2.51%2.87%4.02%6.76%5.72%8.08%13.61%17.45%19.52%19.80%16.46%18.12%19.13%14.59%24.84%24.34%22.12%13.81%15.95%15.34%15.94%15.77%14.80%12.10%12.82%10.38%10.01%6.43%3.37%3.54%10.05%9.02%9.73%19.62%10.42%12.85%15.37%17.04%17.45%19.57%20.23%
Total Debt (QoQ) 0.29%3.11%3.60%-2.95%-3.67%0.84%5.22%-1.31%-22.52%1.76%0.19%0.20%-1.30%-2.67%-0.59%-1.33%0.99%0.89%5.54%43.10%2.48%-2.69%0.99%-1.24%1.85%14.83%0.19%10.23%-0.57%20.16%9.36%1.35%-14.28%4.46%3.74%-18.76%55.02%-1.12%-3.55%0.60%12.49%-5.24%3.64%-1.93%-2.35%1.92%3.45%-1.17%-2.23%1.85%-5.50%2.20%16.29%-0.34%7.16%25.07%3.91%10.23%7.71%8.11%14.48%3.60%6.52%