Lockheed Martin Growth Metrics (2009-2025) | LMT

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 4.17%-0.53%0.01%1.07%-1.44%1.79%7.96%4.53%7.47%8.66%1.98%3.23%1.46%-1.05%-6.39%-6.72%-4.36%-5.07%2.37%7.67%6.97%7.27%33.09%26.18%26.50%23.03%-3.04%-2.64%-3.37%0.42%-2.48%-4.51%-7.36%-7.05%-3.74%2.25%6.02%8.31%5.91%3.28%3.69%3.04%6.70%4.44%5.03%2.11%0.32%0.14%-0.65%0.36%3.95%6.04%10.09%8.91%-0.80%0.62%-3.34%-2.02%6.03%3.10%6.89%8.57%
Assets Growth (3y) 3.34%3.23%3.26%2.94%2.43%3.05%1.01%0.22%1.41%0.68%-0.76%1.21%1.25%0.25%8.45%8.22%8.98%7.80%9.73%9.77%9.35%9.84%7.96%5.47%4.23%4.72%-3.09%-1.67%-1.73%0.37%-0.19%0.28%0.61%1.23%2.84%3.32%4.91%4.45%4.27%2.61%2.66%1.83%3.62%3.51%4.73%3.73%1.13%2.23%1.87%2.31%3.02%3.23%4.39%5.03%
Assets Growth (5y) 1.38%0.66%1.08%1.84%1.92%2.19%7.02%6.46%7.13%6.14%4.75%4.96%4.88%4.48%3.82%3.33%2.99%3.18%4.40%5.25%5.13%5.94%5.11%4.38%4.48%5.09%0.56%0.50%0.66%1.24%1.25%1.07%1.22%1.23%2.55%3.21%4.78%4.49%3.17%2.88%2.86%2.42%3.19%2.85%3.48%3.49%
Assets (QoQ) 2.74%-1.77%3.35%-0.13%-1.90%-1.23%4.45%-2.61%1.31%4.76%1.14%0.12%2.44%-1.69%2.39%-1.60%-0.10%-6.99%2.02%0.90%-0.85%0.31%7.30%0.24%-0.58%24.45%1.73%0.50%-3.31%-1.91%2.15%-0.26%0.48%-4.75%0.03%-3.24%0.82%-1.36%6.26%0.33%3.00%-3.55%3.62%0.72%2.36%-0.12%1.43%1.29%-0.49%-1.87%1.25%0.48%0.53%1.63%3.29%4.31%-0.55%-7.43%4.78%0.21%0.81%0.17%1.89%3.88%2.39%
Capital Expenditures Growth (1y) -30.30%-21.56%-6.04%83.29%41.30%51.15%40.94%-38.53%0.77%-11.62%-13.69%2.39%-19.08%0.57%0.48%-19.39%-2.83%-14.77%-2.87%12.75%14.56%27.33%-5.91%12.85%27.97%23.04%26.18%-0.68%12.58%18.30%-7.88%16.28%27.06%-5.04%52.70%-9.47%31.48%-5.68%-9.14%40.09%3.17%37.75%32.47%12.29%-4.10%-7.29%-22.55%-15.93%-4.63%-4.40%28.16%14.17%9.70%8.22%-10.12%1.59%28.57%12.46%-2.47%-17.33%20.11%-5.14%7.32%
Capital Expenditures Growth (3y) -0.25%1.57%4.55%4.88%4.83%10.34%6.92%-20.24%-7.47%-8.84%-5.56%-2.37%-3.42%2.96%-2.80%0.85%12.52%10.12%4.86%8.12%18.18%22.83%3.03%9.23%22.33%11.39%21.08%1.50%23.44%1.95%8.52%13.83%19.90%7.25%22.49%12.51%9.17%6.40%-2.31%9.76%-1.91%6.88%9.56%2.53%0.11%-1.38%-3.73%-0.84%10.39%5.18%3.96%-1.39%19.21%4.91%-2.02%
Capital Expenditures Growth (5y) -4.84%-2.12%2.21%0.95%5.10%7.83%2.24%-8.38%3.04%3.49%0.00%0.85%5.35%9.70%1.31%3.45%15.30%8.45%10.16%5.88%22.49%10.67%8.70%10.57%19.95%12.42%16.39%10.46%13.23%6.24%5.57%6.84%9.53%1.80%12.78%6.45%6.36%4.50%1.43%8.93%5.89%8.24%2.88%-1.97%9.15%0.46%-1.36%
Capital Expenditures (QoQ) 26.52%8.98%103.85%-75.20%42.39%30.53%297.66%-80.88%52.31%21.72%73.44%-68.66%33.59%18.86%105.77%-75.23%66.04%18.75%65.07%-70.14%45.63%35.33%91.63%-69.67%61.86%0.00%129.84%-65.60%55.63%2.55%80.91%-61.01%63.53%-20.14%128.38%-57.40%22.22%28.41%35.40%-38.13%-12.32%23.69%108.77%-54.43%17.06%18.95%76.96%-61.08%13.17%-0.63%92.09%-55.85%13.43%33.22%71.11%-57.58%11.90%10.64%93.41%-46.31%-2.12%-4.05%63.94%-21.99%-22.69%8.55%
Cash & Equivalents Growth (1y) 37.92%1.87%-1.96%-5.44%2.10%20.06%71.84%58.43%4.80%16.34%1.93%-47.01%-12.88%-25.17%-42.80%37.88%6.49%20.77%11.35%-44.75%6.80%-6.81%11.37%-24.62%-58.35%-60.37%-12.27%68.53%52.62%93.22%1.59%55.74%7.99%-51.84%-69.50%-73.02%-58.59%-1.19%183.05%96.11%100.61%144.64%41.20%108.72%47.54%-3.85%-23.93%14.05%-35.80%-35.34%-10.89%-29.33%29.58%106.93%46.13%-43.38%14.34%-31.31%-11.26%72.19%-35.38%-48.75%10.12%
Cash & Equivalents Growth (3y) 13.85%12.48%19.75%-7.41%-2.31%1.48%0.06%4.99%-0.93%1.69%-13.41%-26.09%-0.30%-5.56%-10.82%-16.88%-22.04%-23.59%2.85%-11.13%-12.11%-10.64%-0.25%25.54%-11.79%-28.29%-35.22%-10.86%-11.96%-2.75%-4.28%-6.24%-3.55%5.20%6.82%3.37%7.02%32.46%44.87%67.13%23.86%15.00%-1.45%18.93%7.07%8.76%-0.32%-23.01%-1.65%-2.77%4.94%-11.68%-1.44%-10.02%12.61%
Cash & Equivalents Growth (5y) 6.49%5.16%1.81%-9.57%1.18%3.30%4.44%-13.58%-15.43%-17.24%-8.70%-12.50%-8.83%-8.40%-8.76%8.55%-4.83%-16.12%-19.55%-21.66%-21.21%-19.42%-3.04%0.92%-10.62%-2.27%1.67%23.72%15.10%16.69%-1.19%14.43%-3.20%-6.26%-3.75%-2.30%0.39%25.47%31.68%13.31%23.00%16.67%4.41%10.40%-1.93%-14.65%-0.65%
Cash & Equivalents (QoQ) 12.08%1.38%-11.74%37.52%-17.21%-2.42%-14.87%48.47%-2.65%39.66%-21.52%-1.79%8.07%22.36%-59.20%61.49%-7.18%-6.47%-1.65%24.72%5.27%-13.77%-51.20%141.08%-8.15%3.06%-66.97%33.21%-12.60%128.13%-36.55%20.63%10.65%19.94%-2.72%-16.36%-50.65%-24.05%-13.94%28.37%17.76%117.57%-40.37%31.31%43.61%25.57%-11.85%-7.18%-6.41%-0.66%32.16%-47.75%-5.74%36.90%4.81%-4.20%50.53%-3.32%-59.39%93.48%-9.57%24.89%-21.20%-27.39%-28.29%168.37%
Cash from Investing Activities Growth (1y) 97.26%-282.69%91.91%153.16%-1,125.00%133.42%168.25%-439.80%-52.04%-156.02%-632.56%34.93%0.67%-28.19%-94.32%48.15%14.86%-57.07%-43.37%-95.55%26.98%58.00%69.75%-1,314.72%-59.78%-42.86%-16.06%95.34%-12.93%-51.67%3.57%-13.36%48.19%10.99%-59.26%18.29%-198.84%-3.29%14.24%-8.96%-14.79%-34.26%-30.51%-126.71%42.71%34.72%40.26%45.42%-48.52%-50.91%-73.04%-49.08%-3.19%-0.60%0.00%13.00%-43.63%-11.38%47.24%-19.20%-15.59%-92.20%-51.90%
Cash from Investing Activities Growth (3y) 20.09%10.52%33.51%-5.53%-164.48%37.86%-91.87%-46.53%-8.74%-46.24%-156.30%12.95%14.85%5.44%5.54%-142.97%0.23%1.96%20.45%-8.80%-9.63%3.09%30.30%9.28%2.22%-24.47%-21.25%64.93%-20.47%-11.72%-9.61%-0.31%-21.13%-7.27%-21.25%-26.38%-25.26%3.26%12.56%-10.47%0.78%-9.77%-10.50%-22.64%4.25%0.30%-1.11%10.87%-30.08%-19.14%2.99%-15.63%-19.66%-29.14%7.11%
Cash from Investing Activities Growth (5y) 15.47%-7.60%3.91%-3.57%-62.98%30.83%-25.10%-102.09%-8.45%-21.76%-48.45%15.36%-2.18%-12.87%1.16%5.42%10.29%-4.93%5.02%-3.59%-15.32%3.50%14.30%7.85%-26.24%-21.75%-14.81%36.10%-2.83%-4.10%-0.53%-4.54%-8.62%-3.99%-13.00%-10.43%-24.67%-6.57%-2.96%-11.83%-7.68%-8.19%6.57%-13.86%-7.83%-16.23%3.69%
Cash from Investing Activities (QoQ) 28.77%-274.52%29.01%98.55%-9,850.00%92.09%566.67%-133.33%371.43%-83.83%-2,423.26%85.09%0.00%-53.69%-183.84%77.23%-29.05%-132.98%24.27%62.61%-138.10%-112.67%-3.29%86.04%-36.96%-53.17%-4,730.57%98.42%-22.45%-24.44%-93.75%61.75%-64.46%20.88%-127.78%82.52%-182.56%-41.56%-16.86%36.07%2.33%-17.53%-48.47%32.65%-14.24%-14.24%-157.92%82.98%-30.18%-4.55%-135.65%53.69%-32.27%-19.88%-103.02%67.95%-28.96%-19.16%-76.63%47.08%0.00%43.55%-299.05%48.69%-66.28%55.38%
Cash from Operations Growth (1y) 35.39%7.83%-63.97%242.27%4.24%-27.02%7.41%163.04%-73.36%-5.48%185.48%-220.75%355.24%-26.27%-42.78%171.33%0.72%56.82%10.00%-121.43%-54.43%29.27%53.23%778.61%74.19%16.63%-12.99%-46.55%-0.06%4.82%32.88%107.41%-62.06%-104.66%-79.42%46.63%163.13%2,416.67%589.75%-32.79%39.15%30.82%-24.50%21.28%-24.46%-41.89%3.03%136.19%-19.34%4.97%61.74%-54.83%10.92%-17.36%-7.72%22.67%4.54%70.55%-15.67%-56.74%-13.82%-89.29%52.91%
Cash from Operations Growth (3y) -27.82%-9.39%3.37%-65.33%8.13%-20.18%20.61%31.34%6.90%3.00%21.57%-29.75%27.84%14.34%-1.20%44.82%-7.19%33.22%13.62%-8.06%-7.43%16.48%21.00%111.96%-12.92%-27.18%-38.03%17.58%-0.08%4.23%23.56%26.91%11.57%12.22%2.34%6.12%40.37%169.67%75.07%24.40%-5.35%-7.25%7.96%8.97%-12.24%-20.41%15.42%9.38%-2.20%13.95%7.97%-37.88%-0.02%-46.75%5.97%
Cash from Operations Growth (5y) 11.51%-2.97%-7.01%7.13%-10.31%0.61%24.21%26.93%-0.61%10.50%19.09%-7.71%29.47%12.81%2.20%25.79%-21.24%-16.17%-16.70%18.77%-4.56%11.29%20.26%56.58%19.31%11.56%4.38%5.79%0.95%-2.95%7.97%42.40%-3.28%-2.93%12.30%4.98%19.87%76.81%51.60%1.30%-0.34%2.38%-0.42%-7.24%-9.45%-37.93%14.67%
Cash from Operations (QoQ) -6.73%25.35%-120.44%666.67%-25.71%-58.12%-19.30%315.22%-47.99%-38.37%97.64%-57.94%84.50%86.15%-183.60%258.56%-70.12%44.46%4.22%123.88%-53.48%1.33%-120.30%576.12%31.97%20.11%-10.09%22.21%-11.64%-10.39%-44.77%128.53%-7.32%13.60%-13.80%-58.20%-111.39%601.39%514.13%-24.99%0.30%49.28%-40.16%55.30%-5.70%-13.84%-3.88%-3.27%-27.46%52.76%120.34%-66.96%-5.60%135.39%-38.46%-18.88%-29.67%162.82%-18.19%-30.87%14.74%29.96%-58.04%37.73%-85.73%1,754.73%
Dividends Paid - Common Growth (1y) 4.85%4.95%4.57%12.08%11.76%10.73%7.42%20.82%22.93%26.36%32.52%14.77%13.46%13.80%13.50%14.75%19.68%13.48%13.78%10.75%12.16%10.93%9.74%6.54%7.03%7.28%4.76%4.95%2.06%4.79%7.85%14.91%7.72%8.57%9.00%2.13%8.87%9.12%9.14%15.59%8.62%7.88%8.21%6.26%6.64%7.45%6.85%-0.26%3.79%3.19%2.92%0.52%2.22%1.88%1.08%5.87%-0.51%-0.79%0.27%0.99%2.05%6.91%-2.27%
Dividends Paid - Common Growth (3y) 12.94%13.66%14.18%15.83%15.95%16.77%17.34%16.74%18.62%17.73%19.61%13.40%15.05%12.73%12.32%10.63%12.84%10.53%9.37%7.39%7.01%7.64%7.43%8.71%5.57%6.87%7.19%7.19%6.18%7.48%8.66%10.70%8.40%8.52%8.78%7.85%8.04%8.15%8.06%7.00%6.33%6.15%5.97%2.13%4.20%4.15%3.59%2.01%1.82%1.41%1.42%2.43%1.24%2.62%-0.32%
Dividends Paid - Common Growth (5y) 14.36%13.65%13.96%14.58%15.91%14.92%15.07%13.42%14.91%14.19%14.49%10.28%10.72%10.00%9.87%10.30%9.57%8.97%8.99%7.76%7.52%8.12%8.08%8.69%6.83%7.52%7.78%8.63%6.75%7.55%8.21%7.53%7.11%7.22%7.20%4.69%5.99%5.87%5.59%5.45%4.10%3.87%3.82%2.64%2.81%3.68%1.73%
Dividends Paid - Common (QoQ) -2.20%-1.35%9.59%-0.83%-2.10%-1.72%17.47%-1.12%-3.01%-4.65%32.11%0.62%-0.31%0.00%14.42%-0.54%0.00%-0.27%15.68%3.74%-5.18%0.00%12.59%5.06%-6.22%-1.07%9.31%5.54%-6.00%-3.39%9.50%2.64%-3.49%-0.57%16.67%-3.78%-2.73%-0.18%9.31%2.57%-2.51%-0.16%15.78%-3.62%-3.17%0.15%13.69%-3.27%-2.44%-0.42%6.13%0.66%-3.00%-0.67%3.65%2.35%-3.32%-1.45%8.57%-3.82%-3.59%-0.40%9.35%-2.81%1.01%-8.96%
EBITDA Margin Growth (1y) -109.0020.00-219.00-146.00-82.00-128.0081.0032.0096.00134.00104.00-29.0086.00138.00147.00-154.00334.00123.00147.00348.00-29.00-18.00-68.00-116.00-198.00-56.00190.0084.00134.00178.00-16.00369.00232.00-26.0012.00-123.00110.0052.0017.0069.00-237.00-106.00-86.00-10.00-14.001.00130.0041.00-50.00-16.00-129.00-177.0055.008.00-92.007.00-167.00-94.0041.00-841.00140.00-773.00-26.00
EBITDA Margin Growth (3y) -95.0026.00-34.00-142.00101.00144.00332.00-151.00516.00396.00398.00165.00391.00244.00227.0078.00106.0050.00270.00315.00-94.00105.00106.00337.00167.0096.00186.00330.00476.00204.0013.00315.00105.00-80.00-57.00-64.00-140.00-53.0060.00100.00-301.00-121.00-86.00-146.00-9.00-7.00-92.00-129.00-162.00-102.00-180.00-1011.0029.00-859.00-77.00
EBITDA Margin Growth (5y) 326.00288.00261.0052.00405.00250.00412.0081.00289.00322.00521.00133.00326.00366.00401.00531.00472.00202.00266.00561.00248.00131.00135.00282.0041.0042.00117.00389.00225.00100.0056.00346.0041.00-95.00-57.00-200.00-136.00-61.00-161.00-70.00-413.00-207.00-136.00-980.00-35.00-874.00-76.00
EBITDA Margin (QoQ) -45.0018.0028.00-109.0084.00-221.00101.00-46.0037.00-11.0052.0019.0075.00-42.00-81.00134.00127.00-33.00-382.00621.00-83.00-9.00-181.00244.00-71.00-59.00-230.00162.0071.00187.00-336.00212.00115.00-7.0049.0075.00-143.0031.00-87.00308.00-201.00-4.00-34.002.00-70.0016.0042.00-2.00-55.00144.00-47.00-93.00-21.0031.00-95.00139.00-68.00-69.005.00-35.005.0066.00-877.00947.00-908.00813.00
EBIT Growth (1y) -11.26%3.80%-17.88%-10.37%-6.18%-10.72%18.02%-0.81%18.64%19.32%9.86%-4.07%7.18%8.89%10.29%-21.39%27.97%9.86%11.00%60.91%-19.90%-10.73%-14.37%-18.03%0.96%8.01%33.22%29.82%21.07%24.80%5.60%36.48%23.04%4.60%17.05%-5.03%32.35%11.87%7.23%16.10%-7.05%3.88%2.00%6.51%2.83%5.08%6.85%7.25%-11.41%-10.45%-5.88%-6.60%5.38%8.76%-5.42%0.00%-0.39%0.61%4.80%-69.65%16.90%-65.18%6.54%
EBIT Growth (3y) -0.41%3.41%2.11%-5.17%6.06%5.07%12.66%-9.23%17.62%12.59%10.38%6.66%3.19%2.22%1.59%1.21%1.15%1.94%8.19%19.63%-0.70%6.37%6.41%13.25%14.57%12.14%18.09%18.94%25.39%13.45%9.85%14.60%14.82%6.72%8.58%5.51%8.15%6.89%5.33%9.87%-5.40%-0.75%0.85%2.19%-1.35%0.78%-1.66%0.06%-2.39%-0.67%-2.29%-34.31%7.06%-27.50%1.83%
EBIT Growth (5y) 6.26%5.75%5.44%1.53%4.11%2.61%6.33%-0.27%5.64%6.60%8.94%5.24%6.07%7.56%8.08%12.93%9.04%6.70%9.38%17.29%9.78%7.09%8.62%9.87%13.09%10.38%12.49%15.78%13.51%9.78%7.63%11.45%6.63%2.73%5.18%3.30%3.38%3.53%0.79%4.38%-2.33%1.36%0.33%-20.19%2.25%-18.55%1.21%
EBIT Margin Growth (1y) -109.0020.00-219.00-146.00-82.00-128.0081.0032.0096.00134.00104.00-29.0086.00138.00147.00-154.00334.00123.00147.00348.00-29.00-18.00-68.00-116.00-198.00-56.00190.0084.00134.00178.00-16.00369.00232.00-26.0012.00-123.00110.0052.0017.0069.00-237.00-106.00-86.00-10.00-14.001.00130.0041.00-50.00-16.00-129.00-177.0055.008.00-92.007.00-167.00-94.0041.00-841.00140.00-773.00-26.00
EBIT Margin Growth (3y) -95.0026.00-34.00-142.00101.00144.00332.00-151.00516.00396.00398.00165.00391.00244.00227.0078.00106.0050.00270.00315.00-94.00105.00106.00337.00167.0096.00186.00330.00476.00204.0013.00315.00105.00-80.00-57.00-64.00-140.00-53.0060.00100.00-301.00-121.00-86.00-146.00-9.00-7.00-92.00-129.00-162.00-102.00-180.00-1011.0029.00-859.00-77.00
EBIT Margin Growth (5y) 326.00288.00261.0052.00405.00250.00412.0081.00289.00322.00521.00133.00326.00366.00401.00531.00472.00202.00266.00561.00248.00131.00135.00282.0041.0042.00117.00389.00225.00100.0056.00346.0041.00-95.00-57.00-200.00-136.00-61.00-161.00-70.00-413.00-207.00-136.00-980.00-35.00-874.00-76.00
EBIT Margin (QoQ) -45.0018.0028.00-109.0084.00-221.00101.00-46.0037.00-11.0052.0019.0075.00-42.00-81.00134.00127.00-33.00-382.00621.00-83.00-9.00-181.00244.00-71.00-59.00-230.00162.0071.00187.00-336.00212.00115.00-7.0049.0075.00-143.0031.00-87.00308.00-201.00-4.00-34.002.00-70.0016.0042.00-2.00-55.00144.00-47.00-93.00-21.0031.00-95.00139.00-68.00-69.005.00-35.005.0066.00-877.00947.00-908.00813.00
EBIT (QoQ) 1.99%-0.93%16.48%-24.60%19.30%-21.63%27.14%-21.08%13.52%3.60%6.86%-5.61%14.18%-4.61%-6.68%5.47%16.00%-3.39%-33.49%71.70%-0.42%-2.38%-3.59%-14.53%10.99%-6.36%-7.72%5.27%18.74%15.49%-10.08%-1.82%22.40%-2.27%16.22%-11.49%4.06%9.36%-5.71%23.34%-12.05%4.83%2.09%-1.26%-1.70%2.92%6.61%-4.67%0.46%4.65%7.02%-21.26%1.55%9.98%6.21%-11.16%4.81%-4.36%12.29%-11.51%5.86%-0.37%-67.48%240.80%-68.47%204.81%
EBT Growth (1y) -10.12%-3.81%-20.90%-7.04%-9.22%-9.11%14.48%-8.52%19.17%21.68%10.22%-0.83%7.78%8.42%12.14%-22.13%31.51%10.73%11.76%-9.25%-6.08%0.15%-16.93%45.05%-21.48%-9.90%31.04%14.36%4.12%10.91%-9.11%39.98%31.40%5.81%21.43%-5.66%43.01%18.52%13.08%23.53%4.37%16.58%15.44%19.38%8.92%10.60%-66.97%13.85%-6.78%-84.79%209.13%-12.05%-3.25%507.88%-6.96%-2.05%-7.97%-2.89%-1.79%-75.80%10.95%-78.59%1.04%
EBT Growth (3y) -0.93%2.08%-0.06%-5.52%5.26%6.24%12.27%-10.94%19.10%13.47%11.37%-11.17%10.01%6.33%1.35%0.83%-1.02%-0.03%6.75%14.61%-8.43%0.02%-0.36%32.42%2.42%1.88%13.09%14.73%25.08%11.63%7.67%17.72%25.18%13.50%16.60%11.63%17.58%15.18%-24.46%18.86%1.95%-41.90%5.63%6.13%-0.59%0.74%-1.70%-0.64%-6.02%-3.53%41.36%-40.71%-0.41%8.11%-2.63%
EBT Growth (5y) 6.63%5.01%4.58%-9.83%7.57%5.86%5.61%-1.44%4.49%5.68%8.50%3.06%1.71%3.74%4.40%10.41%5.82%3.24%6.07%14.73%7.61%4.65%6.32%22.03%9.90%7.88%13.55%17.37%17.34%12.39%-13.80%17.26%14.77%-24.46%10.11%6.86%7.95%7.15%4.40%7.66%-1.16%2.97%1.49%-22.30%0.06%-26.64%-1.18%
EBT Margin Growth (1y) -90.00-51.00-242.00-103.00-102.00-102.0052.00-36.0091.00142.0098.001.0084.00125.00152.00-145.00340.00125.00146.00-107.00186.00126.00-97.00312.00-493.00-267.00153.00-36.00-36.0023.00-184.00319.00246.00-8.0049.00-106.00188.00107.0074.00125.00-60.0043.0072.00130.0063.0065.00-823.00120.0017.00-1061.00842.00-251.00-59.00988.00-109.00-17.00-251.00-127.00-36.00-858.0066.00-845.00-80.00
EBT Margin Growth (3y) -101.00-11.00-92.00-139.0073.00164.00303.00-181.00515.00391.00397.00-251.00610.00375.00201.0061.0033.00-16.00202.00170.00-343.00-118.00-129.00595.00-283.00-252.0018.00177.00398.00121.00-61.00337.00374.00141.00195.00149.00191.00214.00-676.00375.0021.00-953.0092.00-1.0021.00-8.00-89.00-148.00-293.00-199.00698.00-1126.00-244.0016.00-224.00
EBT Margin Growth (5y) 323.00238.00206.00-391.00599.00415.00352.0025.00208.00250.00452.0026.0081.00131.00170.00344.00243.00-2.0066.00382.0091.00-20.00-6.00613.00-155.00-103.00164.00432.00401.00229.00-812.00588.00454.00-855.00215.0018.00149.00142.0057.00107.00-290.00-92.00-53.00-875.00-164.00-980.00-205.00
EBT Margin (QoQ) 6.0025.00-42.00-78.0044.00-166.0097.00-77.0044.00-12.008.0051.0095.00-56.00-89.00134.00136.00-28.00-387.00619.00-80.00-7.00-639.00911.00-140.00-230.00-230.00106.0086.00190.00-419.00107.00145.00-17.0085.0033.00-109.0040.00-71.00328.00-190.007.00-20.00143.00-87.0037.0038.0076.00-86.00-851.00981.00-27.00-1164.001,052.00-113.00165.00-117.00-45.00-21.00-69.008.0046.00-843.00855.00-904.00812.00
EBT (QoQ) 7.36%-0.19%8.40%-22.62%14.90%-17.92%27.38%-24.43%15.04%3.38%1.79%-1.55%17.46%-6.36%-8.41%6.99%18.15%-3.14%-36.40%80.70%-0.52%-2.24%-48.36%87.00%6.08%-18.91%-9.83%1.22%21.73%17.93%-21.30%-7.84%29.66%-3.35%21.20%-13.49%4.41%10.92%-5.84%31.15%-13.47%5.82%2.86%10.81%-3.35%4.79%6.37%1.10%-1.85%-68.71%266.72%-17.23%-83.99%536.06%4.34%-8.95%0.60%-2.64%9.83%-14.45%6.16%-1.54%-72.94%292.29%-79.52%364.75%
Enterprise Value Growth (1y) 2.30%-4.80%-15.21%-2.72%-14.40%-5.42%-15.18%-10.69%5.65%-0.50%30.74%17.29%9.54%33.52%51.62%70.02%72.20%51.19%40.84%32.17%24.74%16.55%9.71%10.40%7.99%36.08%19.36%8.89%15.95%3.18%20.12%24.93%24.13%7.02%13.60%-17.38%-10.50%20.42%9.58%65.88%14.78%-4.30%-2.33%-21.39%3.09%6.39%-10.03%5.88%22.59%6.09%13.86%22.70%-2.43%2.67%-6.05%-11.16%-9.76%-2.76%34.82%1.53%-4.68%-3.10%-18.67%
Enterprise Value Growth (3y) -2.56%-3.59%-2.03%0.63%-0.32%7.91%18.91%21.22%25.84%26.17%40.81%38.13%33.01%33.00%32.81%35.38%32.38%33.84%22.63%16.69%16.02%17.84%16.30%14.52%15.84%14.54%17.66%3.97%8.81%9.96%14.35%19.63%8.44%7.24%6.73%2.52%1.93%7.03%-1.25%11.35%13.20%2.60%0.02%0.70%7.23%5.03%-1.27%4.89%2.58%1.93%12.98%3.44%-5.67%-1.10%1.00%
Enterprise Value Growth (5y) 11.78%12.58%14.96%18.02%16.30%17.23%21.04%21.05%21.83%26.08%29.60%25.94%24.12%27.00%27.42%27.54%27.27%21.50%20.27%10.40%11.65%16.09%14.38%15.53%9.81%11.61%11.75%7.95%8.79%6.25%5.61%7.34%10.01%6.84%4.49%6.96%4.84%5.96%0.59%8.52%5.01%1.52%4.85%-1.63%1.19%1.77%1.08%
Enterprise Value (QoQ) -3.84%2.23%-4.68%9.18%-10.52%-8.96%9.37%-3.93%-1.12%-18.35%15.17%13.63%-6.88%7.28%3.31%6.13%13.52%21.82%15.86%7.49%-0.34%13.48%8.73%1.44%-6.88%6.82%9.42%-0.78%17.34%-6.30%-0.18%5.66%4.41%9.08%3.81%4.98%-9.98%15.79%-24.49%13.72%21.12%5.36%14.30%-21.31%0.99%7.53%-8.00%3.19%4.22%-9.06%8.26%19.47%-9.80%-2.40%16.67%-4.99%-5.09%-10.69%10.32%-3.50%2.26%23.83%-16.92%-9.39%3.95%3.94%
EPS (Basic) Growth (1y) -15.38%17.89%-25.36%23.29%6.29%-3.57%35.90%-21.48%35.53%11.57%6.13%-16.98%15.05%11.20%20.89%-13.07%23.21%4.85%3.31%87.58%-4.79%6.05%-0.36%6.27%6.12%13.09%186.43%11.15%-7.80%-1.78%-58.23%-184.07%48.90%23.26%54.63%255.44%48.89%23.28%10.04%20.09%1.16%15.51%10.18%20.49%7.87%12.56%-64.65%16.69%-1.82%-82.26%203.15%-1.34%2.63%473.28%0.30%3.12%-3.17%3.31%1.19%-70.17%13.71%-78.75%2.20%
EPS (Basic) Growth (3y) 6.82%8.25%2.49%-7.03%18.34%6.16%20.36%-17.25%24.31%9.17%9.85%10.62%10.51%7.33%7.56%20.11%7.57%7.94%43.40%30.37%-2.34%5.61%6.03%-44.11%13.36%11.04%22.76%13.25%26.91%14.28%-10.76%16.21%30.89%20.63%23.30%61.97%17.56%17.03%-24.61%19.08%2.32%-38.68%5.69%11.53%2.82%4.60%2.43%5.89%-0.82%1.65%45.44%-32.80%4.16%7.97%1.22%
EPS (Basic) Growth (5y) 11.56%8.14%6.10%5.56%14.22%5.88%12.41%2.47%14.18%9.30%30.49%9.84%5.72%6.55%8.29%-29.34%11.31%8.77%13.75%23.69%15.61%12.35%15.20%13.14%17.02%14.29%17.53%16.01%17.40%14.18%-22.65%17.15%18.89%-18.92%14.97%35.63%10.36%10.26%5.44%11.43%1.26%6.43%3.68%-15.66%3.66%-24.14%2.14%
EPS (Basic) (QoQ) 12.43%10.00%4.78%-34.70%56.64%-30.36%73.08%-43.70%42.11%-1.85%0.00%-2.83%16.99%-6.64%-21.78%34.66%13.08%1.49%-43.75%90.85%-3.77%0.00%2.14%-3.14%7.19%-6.04%8.93%-3.28%14.24%137.98%-57.73%-19.76%21.69%1.21%-185.07%242.11%0.74%26.96%-14.48%36.12%-16.58%13.32%-6.67%14.66%-4.75%8.09%2.07%2.65%-0.61%-66.06%236.94%-13.64%-82.04%480.17%9.66%-10.16%0.30%1.50%12.74%-15.64%7.01%-0.58%-66.76%221.59%-80.00%378.08%
EPS (Weighted Average and Diluted) Growth (1y) -16.07%18.09%-25.60%23.04%6.38%-3.60%36.36%-21.72%35.33%11.21%5.24%-17.22%14.78%10.92%20.36%-13.29%23.18%4.55%3.76%88.00%-4.53%6.52%0.36%6.74%6.20%12.93%186.28%11.30%-7.56%-1.20%-58.13%-185.07%49.44%23.48%54.82%254.04%49.00%23.46%10.12%20.50%1.50%15.80%10.42%20.60%7.89%12.61%-64.64%16.61%-1.83%-82.21%203.62%-1.21%2.64%471.55%0.30%3.13%-3.33%3.32%1.04%-70.18%13.93%-78.69%2.21%
EPS (Weighted Average and Diluted) Growth (3y) 6.51%8.18%2.21%-7.28%18.23%5.95%19.98%-17.49%24.15%8.85%9.54%10.50%10.51%7.30%7.82%20.27%7.69%7.94%43.92%30.71%-2.14%5.92%6.35%-44.40%13.63%11.27%22.88%13.41%27.21%14.62%-10.63%16.45%31.24%20.86%23.48%61.84%17.73%17.20%-24.52%19.23%2.44%-38.55%5.84%11.59%2.83%4.62%2.50%5.91%-0.87%1.66%45.45%-32.78%4.17%7.97%1.18%
EPS (Weighted Average and Diluted) Growth (5y) 11.30%7.98%5.92%5.38%14.21%5.78%12.46%2.43%14.17%9.18%30.44%9.90%5.79%6.63%8.48%-29.54%11.53%8.94%14.08%23.96%15.85%12.62%15.45%13.41%17.28%14.52%17.67%16.21%17.65%14.45%-22.55%17.30%19.08%-18.77%15.11%35.57%10.46%10.36%5.54%11.54%1.30%6.50%3.74%-15.64%3.67%-24.08%2.15%
EPS (Weighted Average and Diluted) (QoQ) 11.90%10.11%4.83%-35.02%57.45%-30.63%73.38%-43.82%42.67%-1.87%-0.48%-2.87%17.24%-7.14%-21.72%34.68%13.30%0.76%-43.61%91.33%-3.83%0.00%2.17%-2.84%7.30%-5.78%8.66%-3.32%14.09%138.86%-57.76%-19.70%21.93%1.22%-185.84%241.05%0.75%26.91%-14.59%36.45%-16.53%13.20%-6.54%14.93%-4.77%7.94%2.08%2.82%-0.61%-66.10%236.65%-13.44%-81.99%478.45%9.54%-10.07%0.30%1.51%12.63%-15.70%7.20%-0.73%-66.76%222.12%-79.95%376.03%
FCF Margin Growth (1y) 464.0096.00-852.00334.00-15.00-369.00-46.00758.00-1206.00-41.00894.00-1990.001,498.00-170.00-541.001,955.0087.00340.0099.00-985.00-913.00316.00610.001,274.00500.0022.00-384.00-590.00-128.00-62.00307.00513.00-977.00-1259.00-1226.00494.00604.001,234.001,423.00-686.00329.00150.00-546.00104.00-389.00-576.00119.001,428.00-139.00107.00634.00-1415.0076.00-203.00-148.00230.00-109.00369.00-279.00-643.00-199.00-914.00581.00
FCF Margin Growth (3y) -757.00-313.00-3.00-898.00277.00-580.00307.00723.00380.00129.00452.00-1020.00672.00485.00168.002,244.00-326.00678.00325.00-301.00-541.00276.00533.001,197.00-605.00-1298.00-1303.00417.00-500.00-86.00504.00320.00-43.00126.00-349.00-89.00545.00809.00996.00845.00-199.00-319.00207.00117.00-452.00-672.00605.00243.00-171.00273.00206.00-1828.00-232.00-748.00154.00
FCF Margin Growth (5y) 828.00-144.00-445.0072.00-548.0076.001,017.001,011.00-33.00466.00678.00-336.001,045.00446.0091.002,167.00-1430.00-643.00-594.00706.00-913.00252.00730.001,004.00329.0086.00-426.00-166.00-560.00-511.0077.001,852.00-571.00-343.00404.00-76.00482.00713.001,482.00-340.00-231.00-153.00-220.00-297.00-760.00-1216.00906.00
FCF Margin (QoQ) -172.00278.00-1696.002,053.00-539.00-670.00-510.001,704.00-892.00-347.00294.00-260.00272.00588.00-2591.003,228.00-1396.00217.00-95.001,361.00-1144.00-23.00-1179.001,433.0085.00271.00-515.00659.00-393.00-135.00-721.001,121.00-327.00234.00-515.00-368.00-608.00266.001,205.00-258.0022.00455.00-905.00758.00-158.00-241.00-255.00265.00-344.00453.001,054.00-1302.00-98.00980.00-995.00189.00-378.001,035.00-617.00-149.00100.00387.00-981.00295.00-614.001,881.00
FCF Payout Ratio Growth (1y) -26.87%-7.04%279.74%-178.94%9.51%74.05%18.51%147.90%497.37%31.26%-69.90%-144.18%-81.25%70.58%124.20%437.27%18.60%-38.66%-0.10%-211.31%166.97%-14.43%-34.87%167.96%-40.77%-7.10%28.74%231.33%3.43%2.47%-24.04%-66.50%287.38%-509.08%7,490.63%-41.61%-67.16%125.84%-98.90%139.92%-25.88%-16.76%60.41%-17.05%46.91%108.00%-2.98%-70.44%33.33%-4.55%-38.84%197.99%-8.09%35.71%9.12%-21.28%0.52%-49.21%21.64%280.36%34.32%-1,173.43%-39.18%
FCF Payout Ratio Growth (3y) 68.50%28.54%10.64%16.11%7.04%57.37%-7.18%39.48%9.92%11.15%-12.32%-54.09%-15.96%-3.62%13.42%65.72%23.32%-21.29%-5.73%35.83%17.82%-6.61%-13.96%40.17%33.39%-80.64%320.27%-13.46%9.58%2.70%-14.07%-22.29%-1.94%-4.18%10.24%5.13%-29.02%34.76%-74.22%-16.21%13.23%18.23%-1.63%-9.93%21.65%39.15%-13.49%-11.49%7.20%-13.03%-6.71%107.41%7.46%-111.04%-6.89%
FCF Payout Ratio Growth (5y) 1.24%17.31%24.85%-17.25%31.17%15.39%-12.25%20.49%16.00%1.77%-10.78%30.15%-18.32%-3.15%7.37%37.03%49.68%-32.24%117.17%-13.29%15.78%-2.95%-11.86%25.04%-10.39%-3.48%5.55%5.22%7.46%13.40%-0.25%-35.11%13.06%11.80%-4.48%0.47%-15.21%20.87%-59.11%6.65%6.05%2.64%4.79%16.95%19.44%-75.59%-13.69%
FCF Payout Ratio (QoQ) 9.61%-23.03%-305.60%142.16%39.33%214.39%-251.03%116.55%121.44%114.07%-38.96%106.46%-51.34%-50.92%-189.60%187.60%342.73%-35.49%34.79%-69.20%128.97%5.08%-250.18%173.88%-26.61%-20.02%56.69%-35.60%15.10%10.84%303.26%-79.90%14.04%-17.84%77.84%132.46%-220.43%1,624.59%-98.63%30.76%-5.26%-35.07%198.27%-59.61%6.41%25.12%54.24%-28.46%50.66%-41.64%-53.01%222.68%7.86%-62.61%128.96%-0.47%59.26%-69.93%65.17%27.09%-19.53%-27.99%416.48%-55.12%-743.07%104.08%
Free Cash Flow Growth (1y) 43.37%12.90%-72.46%59.82%2.06%-36.38%-9.36%352.26%-79.42%-3.74%340.32%-359.76%505.20%-33.28%-49.38%134.02%0.91%85.01%13.89%-199.49%-57.99%29.63%68.49%256.78%80.69%15.49%-18.63%-68.32%-1.32%2.26%41.98%243.00%-72.19%-126.54%-98.56%74.93%231.49%522.32%9,818.18%-51.82%46.56%29.60%-32.54%28.10%-27.41%-48.34%10.12%237.42%-22.15%8.11%68.29%-66.27%11.21%-24.93%-7.37%34.49%-1.02%95.33%-17.57%-73.45%-24.03%-109.96%60.68%
Free Cash Flow Growth (3y) -32.97%-11.57%3.20%-38.08%8.32%-25.80%26.42%61.72%7.92%5.92%36.42%-42.26%36.90%16.96%-0.96%36.27%-8.50%40.43%16.02%-20.94%-9.18%15.25%24.86%54.72%-20.85%-32.26%-74.49%23.87%-3.11%4.65%26.46%42.45%10.55%13.25%-1.32%2.59%52.21%69.01%319.23%27.70%-6.09%-10.22%7.73%13.40%-14.35%-25.16%19.74%15.25%-5.02%16.60%8.72%-50.61%-5.79%-28.99%7.05%
Free Cash Flow Growth (5y) 12.96%-3.12%-8.72%2.28%-11.63%-0.41%31.13%40.51%-0.94%12.21%28.33%-15.27%35.54%13.57%2.34%20.84%-26.80%-22.44%-49.81%24.28%-7.14%11.40%22.62%28.00%19.22%11.40%2.11%3.24%-0.65%-5.16%8.48%65.71%-5.26%-4.10%12.23%4.21%25.01%33.84%158.25%-1.13%-1.84%1.20%-0.92%-12.24%-13.92%-15.79%17.86%
Free Cash Flow (QoQ) -10.77%28.17%-153.30%335.20%-29.74%-68.74%-177.78%697.37%-56.20%-55.46%116.45%-51.27%104.89%103.73%-227.69%213.54%-77.41%54.59%-14.18%236.76%-58.59%-4.84%-174.97%242.20%27.77%23.69%-30.24%63.89%-18.34%-12.84%-72.85%410.58%-15.37%21.01%-34.40%-58.61%-180.77%106.55%7,890.91%-21.56%2.90%53.77%-61.18%138.61%-9.01%-19.96%-26.29%35.21%-35.24%70.63%125.85%-68.81%-10.07%165.63%-54.73%2.83%-39.29%227.76%-34.27%-24.32%19.81%38.31%-78.83%116.55%-115.71%2,331.33%
Gross Margin Growth (1y) -100.0011.00-220.00-87.00-103.00-141.00126.00-30.00127.00198.0038.00-19.0047.0090.00184.00-182.00347.00113.00104.00-84.00161.00153.00-57.00432.00-392.00-277.00108.00243.00198.00256.0098.004.00171.00-10.0045.00113.00101.0073.0018.00-11.00-190.00-17.00-65.00-37.009.00-101.00141.0066.00-69.003.00-158.00-154.0077.00-14.00-65.004.00-194.00-77.0024.00-845.00134.00-771.00-34.00
Gross Margin Growth (3y) -75.0069.00-56.00-137.0071.00147.00348.00-232.00521.00401.00325.00-286.00555.00356.00231.00165.00116.00-10.00155.00590.00-33.00132.00149.00679.00-23.00-31.00251.00361.00470.00319.00162.00107.0082.0046.00-2.0065.00-80.00-45.0095.0019.00-250.00-115.00-81.00-125.0017.00-112.00-82.00-84.00-186.00-88.00-199.00-996.0017.00-862.00-75.00
Gross Margin Growth (5y) 318.00272.00231.00-404.00579.00414.00395.00115.00290.00278.00376.00389.00361.00335.00437.00412.00485.00235.00298.00708.00239.00195.00213.00782.00-112.0025.00204.00313.00288.00201.00238.00136.0022.00-52.00-18.00-22.00-72.00-56.00-128.00-132.00-367.00-206.00-122.00-967.00-43.00-960.00-91.00
Gross Margin (QoQ) -55.002.0044.00-90.0056.00-230.00177.00-106.0019.0037.0020.0052.0090.00-124.00-37.00118.00133.00-29.00-404.00647.00-101.00-39.00-592.00893.00-109.00-249.00-103.0069.006.00136.0032.0024.0064.00-22.00-62.00191.00-117.0033.006.00179.00-145.00-22.00-23.00-1.0028.00-69.005.0045.00-81.00173.00-70.00-90.00-9.0012.00-66.00140.00-101.00-39.003.00-57.0016.0062.00-867.00923.00-889.00799.00
Gross Profit Growth (1y) -10.85%2.96%-19.98%-4.95%-9.15%-13.05%26.24%-7.64%23.96%29.36%2.41%-3.21%3.17%4.44%16.08%-25.83%31.70%9.56%7.69%-5.69%-7.88%2.24%-13.96%63.36%-13.30%-10.28%26.16%48.81%28.40%34.63%15.61%1.00%17.92%5.86%20.06%13.63%31.97%13.69%7.39%9.32%-4.43%11.04%3.54%4.29%4.54%-2.80%7.77%9.39%-12.67%-9.07%-7.91%-4.95%7.18%6.85%-3.40%-0.30%-2.59%1.91%3.37%-69.93%16.56%-65.54%5.81%
Gross Profit Growth (3y) 0.13%5.01%1.14%-5.28%5.13%5.51%14.49%-12.80%18.98%13.96%8.58%-12.19%7.77%5.37%2.46%4.55%1.70%0.16%5.34%31.86%0.84%7.29%7.86%34.91%9.49%8.54%20.53%19.54%25.95%17.45%14.23%7.86%14.14%10.15%10.11%9.01%9.65%7.06%6.22%7.64%-4.45%-0.62%0.91%2.74%-0.72%-1.89%-1.39%1.20%-3.03%-0.33%-2.75%-34.20%6.76%-27.87%1.85%
Gross Profit Growth (5y) 6.41%5.79%5.28%-9.88%7.11%5.64%6.81%0.43%6.11%6.31%6.80%10.48%6.86%7.16%9.42%11.43%9.76%7.45%10.16%21.35%9.80%8.25%10.10%24.99%10.61%10.05%14.26%14.26%14.83%11.83%10.71%7.44%6.31%3.39%5.79%6.14%4.30%3.58%1.29%3.40%-1.85%1.34%0.52%-20.13%2.13%-19.81%0.96%
Gross Profit (QoQ) 0.70%-2.57%18.76%-23.48%16.29%-24.28%41.06%-26.86%11.30%9.93%3.21%-1.85%16.15%-12.97%-2.45%4.62%17.58%-3.27%-37.67%85.77%-2.19%-4.92%-45.41%81.47%8.55%-19.99%3.65%-3.69%12.33%12.52%22.25%-16.90%17.78%-3.38%6.81%-2.98%5.73%9.58%1.09%12.67%-8.91%3.51%2.91%-1.51%5.83%-3.48%3.65%-1.26%-1.60%7.02%5.21%-21.18%2.46%8.38%8.58%-11.12%2.15%-2.01%12.06%-13.16%6.87%-0.61%-67.41%236.67%-68.40%205.18%
Interest Coverage Ratio Growth (1y) -22.48%-10.68%-28.51%-11.40%-3.98%-8.60%12.71%-10.11%5.04%4.40%0.79%-2.03%11.84%18.79%27.36%-14.08%36.90%13.74%13.71%59.06%-25.93%-27.04%-32.48%-49.78%-43.10%-31.92%-14.48%7.80%28.88%28.70%5.60%34.13%23.04%1.43%7.13%-3.36%19.96%13.24%17.16%26.45%7.39%13.65%13.95%12.23%8.70%10.26%9.88%9.46%-8.13%-9.81%-8.48%-32.49%-29.57%-31.23%-42.13%-20.47%-21.10%-14.04%-2.98%-70.80%11.23%-66.83%-4.63%
Interest Coverage Ratio Growth (3y) -7.87%-5.19%-6.70%-7.94%4.10%4.27%13.10%-8.88%17.16%12.15%13.44%10.22%4.28%-0.48%-0.75%-11.79%-16.75%-17.33%-13.08%-4.86%-18.41%-13.85%-15.20%-10.12%-3.37%-3.85%-1.09%11.80%23.91%13.92%9.85%17.91%16.60%9.29%12.67%11.10%11.88%12.37%13.63%15.81%2.36%4.16%4.64%-6.05%-11.07%-11.90%-16.51%-16.24%-20.08%-18.91%-19.91%-46.08%-14.82%-41.90%-18.80%
Interest Coverage Ratio Growth (5y) 3.67%2.86%3.30%1.29%2.73%-1.21%2.13%-9.58%-7.48%-6.87%-3.36%-6.23%-3.62%-2.89%-2.45%-0.15%-1.76%-5.91%-5.77%2.22%-4.32%-5.99%-5.21%-2.36%3.06%2.72%5.26%14.68%17.30%13.12%10.66%15.03%9.62%5.36%7.54%0.27%-1.95%-2.52%-4.92%-3.57%-9.83%-7.75%-8.44%-28.07%-9.20%-27.89%-11.65%
Interest Coverage Ratio (QoQ) 4.74%-0.93%0.23%-25.46%20.68%-20.70%24.22%-19.22%14.87%-2.22%-0.93%-5.61%14.18%-5.60%-3.71%7.76%21.27%1.21%-35.04%71.70%0.75%1.19%-9.13%-20.04%-0.75%-6.36%-32.41%-9.40%18.74%17.63%-14.81%8.31%18.57%-3.48%8.20%-0.64%-2.25%1.95%-2.40%23.34%-7.73%5.48%5.34%4.75%-2.36%5.76%3.75%1.45%-0.96%5.40%3.35%-14.85%-2.77%6.95%-23.76%-11.16%-5.06%-10.01%4.78%-11.86%3.43%1.57%-68.46%235.72%-69.16%192.02%
Net Cash Flow Growth (1y) 321.76%-319.14%-291.11%-34.01%20.31%84.14%1,606.98%-149.24%-105.84%419.10%-34.41%-180.45%1,923.44%-177.46%-121.65%98.40%-44.56%178.18%-157.07%-3,347.73%215.30%-265.12%120.72%-45.68%-82.25%35.56%1,559.18%52.13%4.70%228.96%-69.93%92.44%-223.48%-613.56%-158.08%-56.25%146.79%114.52%583.10%-720.00%116.44%392.61%-46.79%58.54%-147.89%-121.68%-102.47%306.35%-658.15%42.55%3,738.89%-86.66%93.78%1,241.67%-118.63%-1,902.56%1,359.81%-121.65%614.75%68.33%-150.45%-91.01%246.66%
Net Cash Flow Growth (3y) -31.93%3.52%166.32%-110.80%8.61%26.80%-28.86%51.84%-16.11%57.84%-33.23%-15.60%223.56%-44.22%-51.33%7.07%-32.31%5.95%121.29%-188.63%-16.33%11.12%44.77%62.50%-30.64%-62.20%-69.83%61.61%-15.42%43.61%-5.50%1.05%7.74%54.30%14.29%-74.49%21.43%46.27%60.13%108.13%-114.42%-37.75%-21.84%28.34%-30.56%12.46%-29.41%-70.57%99.48%-12.40%232.89%-40.30%26.62%-67.77%49.24%
Net Cash Flow Growth (5y) 24.53%-7.65%-65.75%-38.84%17.50%12.73%25.71%-41.18%-19.87%-15.51%4.64%-1.50%51.27%-3.64%-10.47%50.73%-19.15%-40.67%-9.07%-23.22%-19.48%0.46%37.42%7.54%-25.32%38.26%49.42%28.09%-21.31%-0.54%-15.00%23.12%-45.59%-19.70%6.02%28.20%25.56%24.72%15.55%-75.97%43.83%-28.60%-14.47%8.21%-27.99%-20.95%24.42%
Net Cash Flow (QoQ) 18.52%-82.42%-753.33%409.86%-161.58%84.67%-358.14%378.17%-108.12%1,556.18%-175.77%93.48%543.75%199.30%-424.00%142.37%-118.85%16.36%76.09%1,570.45%-73.42%-375.00%-220.72%234.48%-113.92%134.51%-2,355.10%116.38%-150.55%988.52%-165.07%135.82%-37.73%107.20%-116.36%-485.00%-158.97%76.57%55.99%275.20%-19.63%679.55%-174.71%146.24%82.91%-15.80%-158.22%46.59%17.18%90.43%4,972.22%-296.24%93.72%706.48%-82.14%-191.45%1,252.34%-109.89%-1,628.69%163.92%-119.81%335.21%-206.37%-1.80%25.00%526.86%
Net Income Growth (1y) -97.90%3,466.67%-72.73%1,655.56%-285.71%-105.61%1,066.67%-110.71%111.54%13,116.67%1,977.14%3,893.33%25,266.67%9.99%-95.74%-14.59%22.60%3.49%2,764.52%11.73%-84.99%-87.18%-87.73%-78.64%-34.29%7.02%1,098.17%-75.00%757.61%682.79%-26.26%151.72%46.64%21.78%52.96%1,616.44%47.28%22.10%9.16%19.55%0.76%14.51%-103.42%19.63%6.99%11.62%1,216.36%14.34%-5.66%-82.98%189.58%-6.69%-2.54%444.01%-5.29%-2.41%-8.53%-2.38%-3.62%-71.76%10.81%-79.16%-0.25%
Net Income Growth (3y) -83.48%538.52%304.31%302.53%278.81%100.23%117.81%51.42%235.86%431.53%193.84%236.79%260.03%-47.35%-46.88%-41.15%-50.55%-47.83%247.96%-60.92%-5.43%2.42%2.74%-48.77%102.18%116.88%138.19%121.05%164.58%126.63%7.18%272.42%29.59%19.41%-27.18%190.63%16.66%15.99%-25.30%17.81%0.56%-39.85%3.41%8.47%-0.55%1.12%219.51%1.36%-5.61%-3.30%38.27%-36.41%-0.41%3.44%-3.07%
Net Income Growth (5y) 6.97%212.14%140.66%128.53%58.49%1.28%105.15%-3.69%40.82%86.12%106.24%31.51%204.78%4.10%5.78%-33.68%8.74%6.25%116.46%20.85%12.80%9.82%12.61%22.50%65.09%70.15%-20.16%72.89%82.00%71.59%-14.01%134.33%17.04%-20.20%13.05%92.15%7.86%7.65%2.71%8.29%-1.94%2.94%0.19%-18.86%-0.06%-26.79%99.29%
Net Income (QoQ) -99.55%266.67%-181.82%255.56%664.29%-97.20%4,566.67%-118.57%76.92%683.33%-142.86%120.00%25,933.33%-6.91%-21.73%33.74%12.88%-96.39%1,467.74%91.98%-4.72%-0.11%-38.85%-74.22%-18.57%-4.39%6.42%-20.69%32.61%970.49%-97.78%2,620.69%21.04%0.84%-92.42%1,484.93%0.52%26.66%-14.94%35.99%-16.67%13.24%-6.84%14.62%-5.30%-103.38%3,358.18%2.51%-1.20%-66.17%233.71%-15.42%-82.17%475.40%7.54%-11.66%-0.47%0.18%10.81%-17.20%6.21%-1.10%-67.53%224.86%-80.02%373.39%
Net Income towards Common Stockholders Growth (1y) -97.90%3,466.67%-72.73%1,655.56%-285.71%-105.61%1,066.67%-110.71%111.54%13,116.67%1,977.14%3,893.33%25,266.67%9.99%-95.74%-14.59%22.60%3.49%2,764.52%11.73%-84.99%-87.18%-87.73%-78.64%-34.29%7.02%1,098.17%-75.00%757.61%682.79%-26.26%151.72%46.64%21.78%52.96%1,616.44%47.28%22.10%9.16%19.55%0.76%14.51%-103.42%19.63%6.99%11.62%1,216.36%14.34%-5.66%-82.98%189.58%-6.69%-2.54%444.01%-5.29%-2.41%-8.53%-2.38%-3.62%-71.76%10.81%-79.16%-0.25%
Net Income towards Common Stockholders Growth (3y) -83.48%538.52%304.31%302.53%278.81%100.23%117.81%51.42%235.86%431.53%193.84%236.79%260.03%-47.35%-46.88%-41.15%-50.55%-47.83%247.96%-60.92%-5.43%2.42%2.74%-48.77%102.18%116.88%138.19%121.05%164.58%126.63%7.18%272.42%29.59%19.41%-27.18%190.63%16.66%15.99%-25.30%17.81%0.56%-39.85%3.41%8.47%-0.55%1.12%219.51%1.36%-5.61%-3.30%38.27%-36.41%-0.41%3.44%-3.07%
Net Income towards Common Stockholders Growth (5y) 6.97%212.14%140.66%128.53%58.49%1.28%105.15%-3.69%40.82%86.12%106.24%31.51%204.78%4.10%5.78%-33.68%8.74%6.25%116.46%20.85%12.80%9.82%12.61%22.50%65.09%70.15%-20.16%72.89%82.00%71.59%-14.01%134.33%17.04%-20.20%13.05%92.15%7.86%7.65%2.71%8.29%-1.94%2.94%0.19%-18.86%-0.06%-26.79%99.29%
Net Income towards Common Stockholders (QoQ) -99.55%266.67%-181.82%255.56%664.29%-97.20%4,566.67%-118.57%76.92%683.33%-142.86%120.00%25,933.33%-6.91%-21.73%33.74%12.88%-96.39%1,467.74%91.98%-4.72%-0.11%-38.85%-74.22%-18.57%-4.39%6.42%-20.69%32.61%970.49%-97.78%2,620.69%21.04%0.84%-92.42%1,484.93%0.52%26.66%-14.94%35.99%-16.67%13.24%-6.84%14.62%-5.30%-103.38%3,358.18%2.51%-1.20%-66.17%233.71%-15.42%-82.17%475.40%7.54%-11.66%-0.47%0.18%10.81%-17.20%6.21%-1.10%-67.53%224.86%-80.02%373.39%
Net Margin Growth (1y) -628.0092.00-8.00117.00-38.00-100.0026.00-122.0027.00660.00584.00483.00685.0098.00-585.00-49.00189.0033.00772.0012.00-716.00-675.00-691.00-333.00-72.00-6.001,022.00-80.00615.00655.00-350.0032.00291.00108.00248.00817.00194.00116.0031.0074.00-92.0018.00-1093.00109.0033.0063.00416.00104.0028.00-866.00689.00-149.00-41.00807.00-74.00-18.00-218.00-101.00-49.00-706.0055.00-717.00-79.00
Net Margin Growth (3y) -639.00652.00602.00478.00674.00658.0025.00312.00901.00792.00770.00446.00158.00-544.00-504.00-370.00-599.00-648.001,103.00-400.00-172.00-26.00-19.00-381.00834.00757.00920.00769.001,100.00879.00-71.00922.00393.00242.00-814.00999.00135.00198.00-646.00286.00-31.00-784.0012.0063.0020.005.001,031.00-63.00-231.00-160.00566.00-873.00-205.00-12.00-202.00
Net Margin Growth (5y) 234.00784.00789.00441.00147.0016.00106.00-9.00113.00111.001,102.0033.00701.00105.00168.00-418.00307.00115.001,001.00448.00313.00198.00261.00510.00937.00891.00-142.00951.001,041.00960.00-748.001,135.00454.00-560.00292.00954.00122.00139.00-31.00119.00-290.00-79.00-111.00-660.00-144.00-814.00903.00
Net Margin (QoQ) -639.008.00-18.0021.0081.00-92.00107.00-134.0019.0034.00-41.0015.00652.00-43.00-142.00217.0066.00-726.00394.00455.00-90.0013.00-366.00-273.00-49.00-3.00-8.00-12.0017.001,025.00-1110.00683.0056.0020.00-728.00942.00-126.00161.00-159.00319.00-204.0076.00-116.00154.00-95.00-1036.001,085.0078.00-64.00-683.00773.002.00-958.00872.00-65.00110.00-110.00-9.00-9.00-90.007.0043.00-666.00670.00-765.00682.00
Operating Income Growth (1y) -11.26%3.80%-17.88%-10.37%-6.18%-10.72%18.02%-0.81%18.64%19.32%9.86%-4.07%7.18%8.89%10.29%-21.39%27.97%9.86%11.00%60.91%-19.90%-10.73%-14.37%-18.03%0.96%8.01%33.22%29.82%21.07%24.80%5.60%36.48%23.04%4.60%17.05%-5.03%32.35%11.87%7.23%16.10%-7.05%3.88%2.00%6.51%2.83%5.08%6.85%7.25%-11.41%-10.45%-5.88%-6.60%5.38%8.76%-5.42%0.00%-0.39%0.61%4.80%-69.65%16.90%-65.18%6.54%
Operating Income Growth (3y) -0.41%3.41%2.11%-5.17%6.06%5.07%12.66%-9.23%17.62%12.59%10.38%6.66%3.19%2.22%1.59%1.21%1.15%1.94%8.19%19.63%-0.70%6.37%6.41%13.25%14.57%12.14%18.09%18.94%25.39%13.45%9.85%14.60%14.82%6.72%8.58%5.51%8.15%6.89%5.33%9.87%-5.40%-0.75%0.85%2.19%-1.35%0.78%-1.66%0.06%-2.39%-0.67%-2.29%-34.31%7.06%-27.50%1.83%
Operating Income Growth (5y) 6.26%5.75%5.44%1.53%4.11%2.61%6.33%-0.27%5.64%6.60%8.94%5.24%6.07%7.56%8.08%12.93%9.04%6.70%9.38%17.29%9.78%7.09%8.62%9.87%13.09%10.38%12.49%15.78%13.51%9.78%7.63%11.45%6.63%2.73%5.18%3.30%3.38%3.53%0.79%4.38%-2.33%1.36%0.33%-20.19%2.25%-18.55%1.21%
Operating Income (QoQ) 1.99%-0.93%16.48%-24.60%19.30%-21.63%27.14%-21.08%13.52%3.60%6.86%-5.61%14.18%-4.61%-6.68%5.47%16.00%-3.39%-33.49%71.70%-0.42%-2.38%-3.59%-14.53%10.99%-6.36%-7.72%5.27%18.74%15.49%-10.08%-1.82%22.40%-2.27%16.22%-11.49%4.06%9.36%-5.71%23.34%-12.05%4.83%2.09%-1.26%-1.70%2.92%6.61%-4.67%0.46%4.65%7.02%-21.26%1.55%9.98%6.21%-11.16%4.81%-4.36%12.29%-11.51%5.86%-0.37%-67.48%240.80%-68.47%204.81%
Operating Margin Growth (1y) -109.0020.00-219.00-146.00-82.00-128.0081.0032.0096.00134.00104.00-29.0086.00138.00147.00-154.00334.00123.00147.00348.00-29.00-18.00-68.00-116.00-198.00-56.00190.0084.00134.00178.00-16.00369.00232.00-26.0012.00-123.00110.0052.0017.0069.00-237.00-106.00-86.00-10.00-14.001.00130.0041.00-50.00-16.00-129.00-177.0055.008.00-92.007.00-167.00-94.0041.00-841.00140.00-773.00-26.00
Operating Margin Growth (3y) -95.0026.00-34.00-142.00101.00144.00332.00-151.00516.00396.00398.00165.00391.00244.00227.0078.00106.0050.00270.00315.00-94.00105.00106.00337.00167.0096.00186.00330.00476.00204.0013.00315.00105.00-80.00-57.00-64.00-140.00-53.0060.00100.00-301.00-121.00-86.00-146.00-9.00-7.00-92.00-129.00-162.00-102.00-180.00-1011.0029.00-859.00-77.00
Operating Margin Growth (5y) 326.00288.00261.0052.00405.00250.00412.0081.00289.00322.00521.00133.00326.00366.00401.00531.00472.00202.00266.00561.00248.00131.00135.00282.0041.0042.00117.00389.00225.00100.0056.00346.0041.00-95.00-57.00-200.00-136.00-61.00-161.00-70.00-413.00-207.00-136.00-980.00-35.00-874.00-76.00
Operating Margin (QoQ) -45.0018.0028.00-109.0084.00-221.00101.00-46.0037.00-11.0052.0019.0075.00-42.00-81.00134.00127.00-33.00-382.00621.00-83.00-9.00-181.00244.00-71.00-59.00-230.00162.0071.00187.00-336.00212.00115.00-7.0049.0075.00-143.0031.00-87.00308.00-201.00-4.00-34.002.00-70.0016.0042.00-2.00-55.00144.00-47.00-93.00-21.0031.00-95.00139.00-68.00-69.005.00-35.005.0066.00-877.00947.00-908.00813.00
Profit After Tax Growth (1y) -19.97%12.26%-29.74%14.95%4.32%-9.22%25.00%-27.37%20.14%4.41%3.86%-18.48%13.92%9.99%20.08%-14.24%22.60%3.49%1.72%85.25%-5.89%4.50%-2.59%3.21%2.28%9.90%176.88%5.89%-12.14%-6.46%-59.79%-182.69%46.64%21.78%52.96%253.37%47.28%22.10%9.16%19.55%0.76%14.51%9.02%19.63%6.99%11.62%-64.97%14.34%-5.66%-82.98%189.58%-6.69%-2.54%444.01%-5.29%-2.41%-8.53%-2.38%-3.62%-71.76%10.81%-79.16%-0.25%
Profit After Tax Growth (3y) 0.10%2.09%-3.02%-12.04%12.60%1.40%15.95%-20.22%18.83%5.93%8.25%9.00%9.54%5.96%5.96%17.92%5.67%5.93%39.99%26.51%-5.43%2.42%2.74%-42.67%9.63%7.78%19.42%10.33%23.80%11.62%-12.44%14.88%29.59%19.41%22.10%61.26%16.66%15.99%-25.30%17.81%0.56%-39.85%3.41%8.47%-0.55%1.12%-1.33%1.36%-5.61%-3.30%38.27%-36.41%-0.41%3.44%-3.07%
Profit After Tax Growth (5y) 6.97%3.91%2.19%1.58%10.50%2.43%9.09%-0.59%10.06%6.42%27.89%7.20%3.39%4.10%5.78%-28.00%8.74%6.25%11.03%20.76%12.80%9.82%12.61%10.63%14.35%11.85%15.17%13.94%15.39%12.19%-23.83%15.71%17.04%-20.20%13.05%34.12%7.86%7.65%2.71%8.29%-1.94%2.94%0.19%-18.86%-0.06%-26.79%-1.58%
Profit After Tax (QoQ) 10.21%8.58%4.89%-36.24%54.60%-32.04%71.61%-42.14%34.53%-6.42%-0.29%-4.30%16.92%-6.91%-21.73%33.74%12.88%1.63%-44.10%91.19%-4.72%-0.11%1.80%-2.88%5.81%-6.89%7.86%-3.75%13.70%134.57%-58.75%-20.14%21.04%0.84%-184.84%241.62%0.52%26.66%-14.94%35.99%-16.67%13.24%-6.84%14.62%-5.30%7.81%2.22%2.51%-1.20%-66.17%233.71%-15.42%-82.17%475.40%7.54%-11.66%-0.47%0.18%10.81%-17.20%6.21%-1.10%-67.53%224.86%-80.02%373.39%
Property, Plant & Equipment (Net) Growth (1y) -1.35%-1.87%0.75%0.56%0.91%1.86%1.25%1.55%1.67%1.31%1.39%1.92%2.20%2.50%0.66%-0.11%-0.76%-0.17%0.96%0.91%1.78%1.90%13.43%16.39%17.20%14.80%2.97%1.18%1.73%2.64%4.07%4.89%4.59%7.09%6.04%6.80%6.64%5.73%7.63%7.57%7.99%9.02%9.44%9.21%9.41%7.78%5.32%4.82%3.83%4.05%4.98%4.99%5.25%5.47%4.95%5.24%5.37%5.07%4.25%4.30%3.29%3.17%
Property, Plant & Equipment (Net) Growth (3y) 0.40%0.42%1.13%1.34%1.60%1.89%1.10%1.12%1.03%1.20%1.00%0.90%1.06%1.40%4.85%5.47%5.78%5.30%5.65%5.92%6.66%6.29%6.72%7.30%7.63%8.06%4.35%4.26%4.30%5.14%5.90%6.42%6.40%7.27%7.69%7.86%8.01%7.50%7.45%7.19%7.05%6.93%6.56%6.32%6.13%5.75%5.08%5.02%4.81%4.86%4.73%4.84%4.63%4.56%
Property, Plant & Equipment (Net) Growth (5y) 0.53%0.71%1.00%0.96%1.16%1.47%3.42%3.96%4.23%3.93%3.77%3.88%4.24%4.20%4.32%4.48%4.72%5.12%5.41%5.89%6.24%6.33%6.77%7.25%7.51%7.78%6.00%5.89%6.04%6.43%6.48%6.65%6.47%6.72%6.67%6.67%6.60%6.39%6.45%6.35%6.35%6.26%5.77%5.70%5.41%5.10%
Property, Plant & Equipment (Net) (QoQ) -0.25%2.03%-1.86%-1.24%-0.78%4.76%-2.04%-0.90%0.16%4.13%-1.76%-0.77%-0.20%4.21%-1.24%-0.50%0.09%2.35%-2.00%-1.15%0.68%3.51%-2.04%-0.30%0.80%15.22%0.52%0.39%-1.27%3.35%-1.23%0.93%-0.38%4.79%-0.45%0.64%2.00%3.76%0.26%0.49%1.13%5.62%0.21%0.88%2.10%6.03%0.00%1.07%0.58%3.61%-0.47%0.11%0.79%4.54%-0.46%0.35%1.00%4.03%-0.19%0.48%0.71%3.22%-0.15%-0.49%0.60%
Return on Assets Growth (1y) -4.00-1.001.000.000.00-1.00-1.002.003.005.007.005.002.000.00-1.00-1.003.003.000.00-2.00-6.00-8.00-6.00-3.001.002.004.005.002.003.002.001.003.005.005.005.004.002.001.001.00-3.00-3.00-3.00-3.002.002.002.00-1.000.00-1.00-2.004.001.002.002.000.000.00-3.00-3.00-5.00-5.00
Return on Assets Growth (3y) 0.003.007.007.005.005.006.006.008.009.006.002.00-2.00-4.00-6.00-7.00-2.00-2.00-2.000.00-3.00-3.000.003.006.0010.0011.0011.009.0010.008.007.004.004.003.003.003.001.000.00-3.00-1.00-2.00-2.000.003.003.002.002.000.00-3.00-2.00-2.00-4.00
Return on Assets Growth (5y) 4.007.006.004.002.000.000.001.003.003.005.004.002.000.00-1.000.003.005.006.006.004.004.006.009.007.009.009.0010.008.009.007.003.006.005.004.005.004.002.001.000.000.00-3.00-3.00-6.00-2.00
Return on Assets (QoQ) -2.00-2.000.000.000.000.000.000.000.000.002.002.001.002.000.00-2.000.001.000.002.000.00-2.00-2.00-2.00-1.000.000.002.000.001.002.00-1.000.001.001.001.003.001.000.000.001.000.000.00-4.000.000.000.001.001.000.00-3.002.000.000.002.000.000.000.000.000.00-2.000.00-3.000.00
Return on Capital Employed Growth (1y) -2.00-1.00-1.00-2.000.00-1.00-1.001.000.000.001.000.001.001.003.003.003.005.000.00-1.00-2.00-6.00-6.00-5.00-4.000.003.004.003.004.005.005.007.004.004.003.000.001.000.000.00-1.00-1.00-2.000.000.001.001.000.000.00-2.00-2.00-2.00-2.000.001.001.002.00-3.00-3.00-5.00-6.00
Return on Capital Employed Growth (3y) -2.00-1.00-1.00-1.001.000.003.004.003.005.004.002.001.00-1.00-3.00-3.00-3.00-2.00-3.00-2.00-3.00-2.002.003.006.008.0012.0011.0010.009.009.007.007.004.002.002.000.001.000.000.00-1.00-2.00-3.00-2.00-3.00-1.000.00-1.00-1.00-5.00-4.00-7.00-7.00
Return on Capital Employed Growth (5y) 1.004.002.001.001.00-1.00-3.00-2.00-2.00-1.001.001.000.003.005.005.007.007.006.005.005.003.006.006.006.008.0010.0010.009.009.009.007.007.003.001.000.00-3.00-1.00-2.00-2.00-2.00-5.00-5.00-7.00-8.00
Return on Capital Employed (QoQ) -1.000.000.00-1.000.000.00-1.001.00-1.000.001.000.00-1.000.000.001.00-1.003.000.001.001.00-2.00-1.000.00-3.00-2.000.001.001.001.001.000.002.002.001.002.00-1.002.00-1.000.000.001.00-1.000.00-1.000.000.000.000.001.00-1.00-1.00-1.000.000.00-1.001.001.000.000.00-4.002.00-3.00-1.00
Return on Equity Growth (1y) -46.00-12.006.002.002.00-8.00-5.0039.0060.00168.001,653.00542.00161.00-99.00-1607.00-533.00-153.0013.0024.001.00-41.00-65.00-57.00-38.0029.0063.00138.00210.00102.00338.00-809.002,035.00360.00-6.00939.00-2044.00-347.00-236.00-94.00-39.00-66.00-83.00-103.00-94.00-34.00-31.00-25.00-40.00-25.00-7.001.0031.0025.0032.0040.0030.0025.00-7.00-16.00-35.00-27.00
Return on Equity Growth (3y) 16.00149.001,655.00583.00222.0062.0041.0048.0067.0082.0070.009.00-33.00-151.00-1641.00-570.00-165.0010.00104.00173.0091.00336.00-728.002,208.00491.00396.00268.00202.00115.0096.0036.00-47.00-53.00-325.00741.00-2176.00-447.00-350.00-222.00-172.00-125.00-121.00-127.00-103.00-34.00-6.0016.0021.0025.0018.0025.0026.0023.00
Return on Equity Growth (5y) 23.0063.0071.0050.0028.009.008.0011.0056.0080.00150.00182.0098.00250.00-2312.001,676.00297.00343.00234.00165.00103.0094.00116.00126.0078.0076.0070.0070.0015.00-18.00-93.00-181.00-112.00-363.00717.00-2185.00-447.00-326.00-181.00-111.00-75.00-96.00-103.00-107.00-36.00
Return on Equity (QoQ) -30.00-19.001.001.004.00-1.00-3.001.00-5.002.0041.0022.00103.001,487.00-1070.00-359.00-156.00-21.004.0021.0010.00-10.00-19.00-21.00-15.00-2.000.0046.0019.0073.0073.00-62.00255.00-1075.002,917.00-1738.00-110.00-130.00-66.00-41.000.0012.00-10.00-68.00-17.00-8.000.00-9.00-14.00-2.00-15.006.004.006.0015.000.0011.0015.005.00-5.00-21.006.00-15.003.00
Return on Invested Capital Growth (1y) -27.00-12.0041.0043.0018.0059.00160.0076.0038.0082.00721.00396.00206.00-112.00-891.00-479.00-256.00-6.0038.0030.0021.00-67.00-75.00-7.0040.0016.0020.00239.00138.00-16.00-10.0011.00-60.0040.0030.00-161.00-49.000.00-1.00-27.00-27.00-11.00-12.00-53.00-49.00-12.00-13.00-39.00-29.00-8.00-3.009.0016.004.005.0035.0031.00-8.00-11.00-50.00-43.00
Return on Invested Capital Growth (3y) 29.00129.00923.00515.00262.0029.00-9.00-7.00-13.00-35.00-132.00-53.00-30.00-184.00-929.00-456.00-195.00-56.00-18.00262.00198.00-66.00-66.00243.00117.0040.0039.0089.0028.0024.0018.00-177.00-137.0029.0017.00-241.00-125.00-24.00-26.00-119.00-105.00-32.00-27.00-83.00-62.00-17.00-11.005.0017.00-12.00-9.00-6.003.00
Return on Invested Capital Growth (5y) -21.0012.0070.0066.0026.00-43.00-47.0015.0048.00-86.00-188.00179.00148.00-184.00-919.00-206.00-118.00-32.002.00112.0089.00-26.00-37.0055.0041.0029.0026.009.00-48.000.00-6.00-269.00-214.008.001.00-271.00-138.00-28.00-24.00-75.00-59.00-36.00-33.00-98.00-75.00
Return on Invested Capital (QoQ) -13.00-49.001.0033.002.005.003.008.0043.00106.00-81.00-30.0087.00745.00-407.00-220.00-230.00-34.005.003.0021.009.00-2.00-7.00-67.001.0065.0041.00-91.004.00285.00-61.00-244.0010.00306.00-132.00-144.000.00115.00-20.00-95.00-2.0090.00-20.00-79.00-2.0048.00-16.00-43.00-2.0022.00-6.00-22.003.0034.001.00-34.004.0064.00-4.00-72.001.0025.003.00
Return on Sales Growth (1y) -7.00-5.00-3.00-1.000.000.000.00-1.000.001.003.004.006.005.002.000.00-1.00-1.002.002.000.00-1.00-5.00-6.00-5.00-3.001.002.004.005.002.002.002.000.002.004.004.004.003.001.000.000.00-3.00-3.00-2.00-2.002.002.002.00-1.000.00-1.00-1.003.001.002.001.00-1.00-1.00-3.00-2.00-4.00-4.00
Return on Sales Growth (3y) -7.00-4.000.003.006.006.005.004.005.005.007.007.006.002.00-1.00-3.00-5.00-5.00-1.00-1.000.001.00-2.00-2.001.003.005.008.009.009.007.007.006.004.002.002.002.002.002.000.000.00-3.00-1.00-2.00-2.000.003.002.002.001.000.00-2.00-2.00-1.00-3.00
Return on Sales Growth (5y) -2.000.004.006.006.004.002.001.001.001.003.003.005.005.002.001.000.000.002.005.005.005.003.003.005.006.005.007.007.007.005.006.005.001.004.003.002.004.003.001.000.00-1.00-1.00-3.00-3.00-4.00-2.00
Return on Sales (QoQ) -2.00-2.00-2.00-1.000.000.000.000.000.000.000.000.002.001.001.002.000.00-1.000.000.000.002.000.00-2.00-2.00-2.00-1.000.000.003.000.001.002.00-1.000.001.000.001.002.001.000.000.000.000.000.00-3.000.000.000.001.000.000.00-2.002.000.000.002.000.000.00-1.000.000.00-2.000.00-2.000.00
Revenue Growth (1y) -0.63%1.69%5.35%4.57%3.08%2.52%6.84%-4.31%6.28%3.27%-2.06%-0.92%-1.97%-4.30%-4.40%-4.68%-3.79%-0.89%-2.05%8.64%-18.11%-9.47%-9.48%-8.06%18.89%13.11%14.82%19.38%8.14%8.52%6.84%0.67%3.77%6.65%16.02%4.10%23.21%7.68%5.96%10.18%9.17%12.43%8.73%7.27%3.88%4.99%-2.83%4.09%-7.96%-9.30%3.46%7.12%1.08%8.07%1.78%-0.62%13.68%8.56%1.34%-1.34%4.47%0.18%8.80%
Revenue Growth (3y) 2.87%2.49%3.30%-0.28%2.41%0.44%0.01%-3.32%0.08%-0.69%-2.84%0.86%-8.25%-4.96%-5.36%-1.62%-2.16%0.49%0.60%6.04%1.73%3.58%3.55%3.38%10.09%9.39%12.49%7.75%11.41%7.61%9.51%4.91%11.76%8.89%10.15%7.15%11.80%8.32%3.83%7.15%1.44%2.30%3.01%6.15%-1.13%0.96%0.77%3.48%1.89%2.10%2.19%1.65%6.28%5.53%3.92%
Revenue Growth (5y) 0.53%0.42%0.64%0.53%-3.29%-1.89%-2.37%-2.03%-0.49%0.06%-0.96%2.41%-0.14%1.05%0.78%2.73%1.00%3.27%4.76%4.56%6.12%5.00%6.42%4.85%12.41%9.65%10.40%8.13%9.41%8.02%6.77%5.21%5.94%4.22%6.09%6.53%5.39%4.50%3.34%5.54%3.70%4.67%2.43%3.24%2.79%2.28%2.44%
Revenue (QoQ) 6.74%-2.75%13.34%-15.53%9.23%0.75%12.50%-16.73%8.63%4.99%0.76%-7.52%5.56%-0.44%1.94%-8.50%3.05%-0.53%1.64%-7.66%6.16%-1.70%12.74%-30.40%17.36%-1.71%14.51%-10.00%11.66%-0.22%19.05%-18.47%12.05%-1.77%12.18%-15.96%15.15%6.87%0.65%-0.52%0.63%5.16%4.66%-1.43%3.64%1.70%3.26%-4.54%4.74%-5.88%10.61%-15.60%3.22%7.36%14.52%-20.35%10.36%1.11%11.83%-8.90%5.39%-5.62%8.88%-3.54%1.07%2.50%
Share-based Compensation Growth (1y) 36.67%-2.38%-25.00%17.24%-4.88%-2.44%105.56%-39.71%5.13%15.00%13.51%-7.32%29.27%28.26%-9.52%2.63%-9.43%-16.95%-18.42%-7.69%-16.67%0.00%-6.45%-44.44%10.00%8.16%-6.90%25.00%0.00%7.55%18.52%0.00%-13.64%5.26%56.25%0.00%-2.63%11.67%8.00%24.00%13.51%8.96%24.07%25.81%11.90%9.59%-7.46%-2.56%14.89%0.00%-1.61%13.16%5.56%11.25%22.95%2.33%7.02%4.49%0.00%9.09%-1.64%-12.90%-1.33%
Share-based Compensation Growth (3y) 10.97%3.08%20.51%-13.15%8.93%12.90%28.28%-16.92%7.17%7.00%-5.73%-4.24%-0.82%2.13%-11.61%-19.26%-6.01%-3.51%-10.77%-13.78%-2.86%5.17%1.06%-11.45%-1.70%6.98%19.91%7.72%-5.61%8.13%25.99%7.43%-1.54%8.60%27.93%15.98%7.34%10.06%7.43%14.98%13.43%6.09%4.15%11.52%10.72%6.83%3.83%4.10%9.08%5.15%6.55%8.10%3.57%0.41%6.65%
Share-based Compensation Growth (5y) 9.86%3.13%5.25%-9.10%-0.49%3.63%10.01%-21.71%2.44%5.79%-6.11%-9.42%1.42%4.38%-5.29%-8.03%-6.44%0.34%5.64%-8.51%-5.07%6.46%11.74%-2.95%0.98%8.30%18.23%14.29%1.33%8.58%18.09%8.73%4.18%7.01%13.77%11.46%8.45%8.21%8.45%11.97%10.52%6.78%6.79%9.14%7.39%2.10%2.01%
Share-based Compensation (QoQ) 40.00%-42.86%141.67%-29.31%0.00%-56.10%277.78%-42.65%2.56%-7.50%10.81%0.00%12.20%-8.70%-9.52%39.47%11.32%-35.59%2.63%23.08%2.08%-36.73%16.13%11.11%22.50%-40.82%-31.03%120.00%20.45%-49.06%-7.41%76.00%29.55%-43.86%-21.88%52.00%57.89%-16.67%-50.00%48.00%81.08%-19.40%-42.59%35.48%73.81%-8.22%-41.79%20.51%70.21%-22.50%-38.71%42.11%48.15%-23.75%-29.51%32.56%56.14%-15.73%-41.33%38.64%52.46%-19.35%-36.00%25.00%35.00%-8.64%
Shareholder's Equity Growth (1y) 34.29%29.81%-11.83%-68.64%-13.18%-27.80%-71.38%-58.51%-32.97%-17.02%-96.10%-80.67%-68.51%-47.71%12,510.26%1,478.95%522.33%258.18%-30.87%-26.67%-30.96%-38.50%-8.91%-9.74%0.50%-13.62%-52.31%-53.35%-57.99%-13.25%-152.54%-112.28%-61.95%-52.47%286.73%1,485.71%504.59%292.91%118.84%38.26%30.73%26.64%90.41%81.62%72.48%93.16%81.50%57.93%75.07%24.24%-15.45%-3.56%-19.17%-22.50%-26.24%-31.06%-33.17%-22.36%-7.34%0.50%-13.62%-14.15%
Shareholder's Equity Growth (3y) -7.89%-8.04%-78.58%-70.70%-43.20%-32.08%12.04%8.18%9.52%15.83%50.32%30.80%10.60%4.83%329.83%118.63%62.85%23.92%-33.03%-32.41%-33.69%-22.76%-30.61%-27.07%-45.64%-29.11%-22.37%-7.41%-1.14%17.45%29.00%33.00%44.34%33.24%113.86%232.61%138.89%112.62%96.29%58.29%58.04%44.85%42.97%40.38%34.64%22.98%4.22%1.64%-1.85%-9.24%-16.71%-12.58%-22.44%-19.76%
Shareholder's Equity Growth (5y) 8.90%7.81%-3.03%-21.87%-4.67%-7.15%-2.40%-3.47%-1.84%-3.76%8.09%-1.18%-10.59%-2.90%-85.39%-21.05%-7.15%-4.73%-21.68%-12.08%-7.68%-2.95%-1.38%-0.19%4.89%12.13%14.29%14.79%16.85%31.71%49.31%46.50%55.46%41.52%69.38%122.88%80.75%56.06%36.37%21.40%16.35%12.83%14.84%13.89%7.10%4.39%
Shareholder's Equity (QoQ) 11.35%26.31%204.84%-68.68%7.63%-14.21%8.41%-13.27%-10.49%-65.99%57.14%40.11%10.80%-98.40%679.49%128.29%84.01%285.12%-2.40%-10.02%5.90%-25.67%3.53%-15.28%-5.67%10.10%2.58%-5.67%-18.92%-39.22%0.34%-15.05%67.43%-136.81%76.55%363.19%109.19%44.61%74.05%14.83%35.95%-19.46%9.97%8.57%31.70%21.10%4.89%3.11%47.49%13.79%-8.73%14.30%4.67%-22.56%4.10%-4.21%0.37%-26.30%-2.71%-7.14%16.60%-12.04%5.53%-20.19%15.88%
Tax Rate Growth (1y) 905.00-107.00781.00-697.00-1063.00-1079.00-288.00549.00-57.001,156.0057.001,286.00-400.00-101.00-228.00-575.00503.00464.00405.00-1506.00-14.00-288.00-169.00-299.00-1173.00-512.00-689.00599.00485.00314.00207.00-884.00-1074.00-1928.00-254.00-247.00324.00272.00303.00150.00502.00-17.00150.00-77.00-516.00-35.00-100.00-1000.00572.00-502.00-62.00984.00-152.0031.0051.00-44.00161.0011.00223.00108.00
Tax Rate Growth (3y) -214.00-30.00550.001,138.00-1520.00-24.00-459.001,260.0046.001,519.00234.00-795.0089.0075.008.00-2380.00-684.00-336.00-453.00-1206.00-702.00-487.00-651.00-1572.00-1273.00-2410.00-129.00-652.00-1008.00-1397.00-456.00-835.00-1171.00-1101.00199.00-174.00310.00220.00352.00-926.00558.00-554.00-12.00-92.00-96.00-505.00-111.00-60.00581.000.001,162.00117.00
Tax Rate Growth (5y) -112.00333.00727.00-943.00-1031.00152.00-223.00-545.00-1141.00718.00-624.00-495.00-599.00-124.00-475.00-1083.00-1097.00-2174.00-1934.00-1840.00-1808.00-2255.00-156.00-1523.00-1370.00-1584.00126.00-200.00-934.00-1411.00-509.00-785.00-2247.00-1046.0037.00-190.00730.00-250.00341.0013.00567.0049.0086.00172.00
Tax Rate (QoQ) -152.00-538.00423.001,173.00-1165.00350.00-1056.00807.00-1181.001,141.00-218.00201.0032.0042.001,011.00-1485.00331.00-85.00663.00-407.00292.00-144.00-1247.001,085.0018.00-25.00-1378.00211.00679.00-202.00-89.0097.00507.00-309.00317.00-1162.00903.00-312.00324.00-591.00852.00-281.00171.00-239.00332.00-115.00-56.00-679.00814.00-180.00-955.00893.00-260.00260.0091.00-243.00-77.00280.00-4.00-38.00207.00-153.00
Total Debt Growth (1y) 31.91%31.91%-0.65%-0.59%0.24%40.23%28.71%28.85%29.06%-7.30%-2.35%-2.60%-5.44%-5.64%-2.47%-2.41%0.47%0.15%-0.16%36.61%36.20%36.45%148.47%81.77%76.26%70.04%-6.42%-6.55%-3.55%-0.25%-0.13%-0.37%-0.38%3.21%-1.11%-2.12%-4.86%-7.97%-9.93%-8.85%-6.38%-6.47%-4.21%-4.15%-3.97%-7.90%-4.05%-4.26%-4.33%-1.66%33.15%33.96%50.68%51.47%12.30%24.47%9.76%11.11%16.10%4.56%12.36%14.84%
Total Debt Growth (3y) 19.50%19.69%7.68%7.65%6.95%7.04%7.02%6.99%7.03%-4.32%-1.67%9.10%8.97%8.84%34.24%34.32%34.11%32.45%32.41%32.39%32.29%32.27%32.42%19.17%19.20%20.52%-2.59%-3.05%-2.95%-1.78%-3.83%-3.85%-3.91%-3.87%-5.15%-5.08%-5.07%-7.45%-6.10%-5.78%-4.90%-5.38%6.96%7.13%11.45%11.12%12.79%16.87%16.53%18.29%20.19%20.36%22.94%24.57%
Total Debt Growth (5y) 10.15%10.13%3.98%10.71%10.85%10.88%24.91%24.91%24.10%15.24%17.20%17.14%17.08%16.94%17.72%17.67%18.30%19.06%18.05%17.74%17.02%17.06%15.64%8.59%8.57%8.54%-4.43%-4.46%-3.85%-3.98%-3.95%-3.99%-4.00%-4.26%1.74%1.87%4.28%3.38%4.36%6.88%7.30%7.35%9.80%9.86%11.29%11.85%
Total Debt (QoQ) 0.00%32.77%0.02%-0.67%0.00%0.00%0.08%0.16%39.89%-8.21%0.19%0.32%0.48%-3.31%-0.06%-2.60%0.26%-0.06%0.00%0.28%-0.06%-0.37%36.83%-0.02%0.12%81.42%0.10%-3.06%-3.41%-0.15%-0.04%0.05%-0.11%-0.04%-0.28%0.04%3.49%-4.22%-1.30%-2.76%0.11%-6.26%-0.12%-0.12%0.01%-3.99%-0.05%0.07%-4.08%0.02%-0.27%-0.01%-1.41%35.43%0.34%12.47%-0.89%0.40%11.22%-0.83%0.33%4.91%0.17%6.57%2.55%