Manhattan Bridge Capital Growth Metrics (2009-2025) | LOAN

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) 13.66%15.20%30.26%42.13%26.65%34.44%18.92%12.45%21.10%12.50%47.60%51.60%52.85%49.67%26.55%29.50%23.74%28.75%11.13%11.62%18.88%22.81%36.53%29.90%29.96%25.64%35.39%21.80%19.09%8.09%0.03%-2.61%3.83%0.10%-3.53%9.92%3.67%-3.66%-6.62%12.30%16.62%29.06%35.65%13.50%5.17%1.15%-2.88%0.20%1.57%-4.11%-2.64%-11.87%-12.08%-1.74%-15.15%
Assets Growth (3y) 22.02%20.33%31.74%34.31%32.84%31.30%30.48%30.21%31.82%29.42%27.56%29.89%31.01%33.26%24.29%23.37%24.11%25.71%27.12%20.87%22.53%18.59%22.74%15.50%17.13%10.78%9.32%9.25%8.63%1.39%-3.41%6.33%7.88%7.57%6.91%11.90%8.34%7.94%7.15%8.50%7.60%7.77%8.66%0.08%-2.07%-1.59%-7.08%
Assets Growth (5y) 28.96%27.41%26.31%28.49%28.09%29.05%27.51%26.20%28.76%27.32%30.86%28.23%28.32%26.30%21.06%17.37%18.77%16.54%14.67%13.58%14.64%9.97%10.74%13.72%14.21%11.07%10.60%10.69%9.47%6.35%3.49%6.46%6.04%3.84%2.94%4.35%2.57%3.45%0.33%
Assets (QoQ) 1.11%-1.95%3.63%12.13%14.34%6.98%-7.66%19.02%1.14%1.16%-0.55%10.57%32.70%3.90%0.27%8.27%12.20%6.33%-4.19%12.65%-3.15%6.79%2.04%16.38%7.66%1.60%2.09%12.51%16.01%-8.60%-0.19%2.13%7.36%-11.01%6.42%-1.55%3.47%1.39%0.37%-8.51%0.29%21.93%4.23%1.25%5.42%2.02%-3.42%-2.62%1.22%5.26%-2.11%-8.06%2.78%-4.73%-2.34%2.75%-11.25%
Capital Expenditures Growth (1y) -69.69%-32.60%-45.52%
Capital Expenditures Growth (3y) 28.65%76.62%
Capital Expenditures Growth (5y) -72.62%14.92%6.25%
Capital Expenditures (QoQ) 61.25%307.89%107.38%-82.06%-55.59%229.72%419.94%
Cash & Equivalents Growth (1y) -215.18%187.65%300.18%-45.43%139.08%-96.97%31.59%-42.52%-82.12%1,871.42%-83.50%8.47%468.09%557.26%-66.86%324.20%-99.61%-87.62%-12.98%-95.33%27,427.60%-66.52%1.77%124.09%-76.09%181.08%159.26%-9.86%96.90%-1.94%-29.23%41.68%53.77%3.57%1,558.22%160.23%-5.88%-1.79%-75.09%-66.65%21.73%52.57%-66.19%287.76%-3.17%-21.05%-30.01%-68.95%-29.38%-23.22%395.00%-27.36%-48.27%111.59%-75.48%1,534.15%430.17%-57.44%26.07%-88.08%-44.03%97.91%19.31%
Cash & Equivalents Growth (3y) -56.83%19.82%-4.59%-30.19%33.83%57.82%-58.41%38.30%-84.13%152.21%-63.77%-40.11%83.27%-35.17%-33.55%-23.72%-36.25%-51.16%31.92%-54.48%406.06%-2.64%23.14%41.98%-10.21%41.86%212.18%49.23%41.77%-0.09%42.99%7.13%20.77%15.78%11.79%49.85%3.52%5.76%-61.08%-26.23%-5.93%-2.57%5.42%-4.37%-29.28%8.65%-5.29%54.46%24.65%-11.57%15.24%12.28%15.35%21.24%-28.28%
Cash & Equivalents Growth (5y) -71.75%6.96%-24.19%-41.69%19.43%-30.43%-42.35%-22.66%-23.44%72.10%-33.97%-15.38%23.72%-5.57%-11.65%-10.73%-4.74%-34.74%93.24%-19.04%184.86%-1.26%50.47%19.95%-3.67%33.73%20.71%33.86%27.42%3.74%-7.10%8.16%3.80%-1.21%37.08%-5.37%-16.53%13.96%-40.99%36.65%17.95%-3.59%-18.38%11.25%0.98%1.56%5.03%
Cash & Equivalents (QoQ) -81.29%147.83%194.93%-184.24%146.72%244.78%-59.79%-39.66%-96.37%14,855.30%-82.43%-81.24%299.94%25.14%15.52%-1.74%362.71%-93.69%1,378.78%-99.91%14,453.71%-55.66%-20.65%437.55%-82.30%34.79%74.73%-42.64%108.06%24.33%-39.25%25.30%3.62%-10.27%21.62%35.98%-30.21%1,336.60%-80.91%-50.82%-27.17%264.46%-74.45%79.52%-8.72%-19.23%192.98%-55.17%-25.58%-28.39%29.95%1.98%-19.09%361.63%-80.93%-27.38%230.98%-46.50%1,170.77%-76.44%-73.43%58.47%20.19%10.59%-6.05%-4.46%
Cash from Investing Activities Growth (1y) -134.51%152.08%30.61%-344.83%63.40%24.91%34.83%-35.01%-255.02%-14.37%311.22%-45.27%24.99%175.31%-180.80%18.43%-399.78%-227.85%130.82%-59.63%46.74%-95.89%597.72%-45.59%118.54%-82.55%-123.70%-93.21%-629.22%78.16%-107.68%4.13%-109.71%621.83%104.60%80.68%43.05%69.78%-7,891.16%188.18%46.63%-103.57%88.27%417.41%90.70%-5,350.86%-594.16%-116.99%-1,704.05%85.32%193.49%346.63%70.95%-15.20%-77.82%173.30%-70.49%237.34%211.41%-127.74%538.51%
Cash from Investing Activities Growth (3y) -1.97%-19.84%43.50%-89.47%-57.41%38.33%-3.61%-16.95%-98.42%-3.27%36.19%-23.67%-25.92%-23.55%20.22%-23.76%35.60%-87.31%20.12%-64.97%19.46%7.91%-75.81%-39.19%-27.18%59.80%-71.70%29.00%-102.64%57.88%-95.31%29.33%13.94%31.86%25.07%42.30%69.54%-74.40%-302.94%8.14%3.62%-31.73%40.29%29.43%21.31%-109.70%50.94%4.62%-107.52%30.69%38.31%-23.20%60.99%
Cash from Investing Activities Growth (5y) -12.60%-15.32%17.48%-52.51%-47.82%-10.13%34.44%-30.03%-10.51%-31.54%2.75%-39.70%-14.39%5.54%-23.35%-28.56%-40.51%39.12%15.42%3.62%9.00%54.91%-70.29%19.72%8.96%33.90%-17.16%29.44%-18.27%-30.37%-43.40%32.17%-1.35%-20.42%36.45%18.83%31.75%-20.67%67.41%48.51%15.01%-14.68%20.36%-29.51%41.35%
Cash from Investing Activities (QoQ) -35.46%130.08%86.51%-270.19%27.33%-6.15%224.48%-178.21%36.93%-119.90%-42.93%42.30%216.47%-251.23%26.20%157.93%-224.96%-52.67%-352.21%85.18%130.12%-890.73%-50.89%45.49%207.29%-265.00%119.21%-636.78%86.07%-1,245.03%47.37%77.85%-32.45%-520.91%-15.11%155.13%-98.83%-2,705.86%-239.27%264.33%-153.63%129.49%-305.35%89.01%-76.11%1,401.24%-103.69%-6,346.05%77.57%68.15%-291.82%47.53%242.79%-15.98%-146.16%-108.05%127.49%935.47%-128.79%267.60%-37.68%-192.24%555.14%
Cash from Operations Growth (1y) -27.23%-122.37%-59.70%988.92%163.59%-31.99%101.73%-71.99%82.19%185.21%-130.18%499.88%51.16%8.60%-35.58%46.91%39.47%106.97%1,055.48%21.59%77.57%26.04%156.34%71.98%3.43%19.87%6.14%5.87%32.46%9.41%35.68%14.41%19.57%37.23%9.91%-7.05%-3.55%7.38%0.32%-7.99%9.47%-20.64%-5.68%12.17%-12.04%51.24%36.61%44.46%4.51%-20.80%-9.62%0.72%21.10%9.63%-13.26%-8.40%-12.94%1.00%3.53%-4.55%13.21%
Cash from Operations Growth (3y) -16.05%-17.73%-30.95%156.80%93.63%28.19%-41.37%35.14%56.61%85.77%57.54%120.46%55.27%41.50%227.75%45.37%36.82%46.23%203.65%30.33%34.49%18.24%54.55%27.71%17.88%21.64%16.54%4.03%15.17%17.26%14.37%-0.72%8.08%5.35%1.32%-1.38%-2.44%8.82%8.93%14.24%0.21%-1.68%5.21%17.73%3.64%9.51%2.31%10.05%3.29%-4.28%-6.72%-4.15%6.08%
Cash from Operations Growth (5y) -17.53%37.46%26.02%95.66%78.22%40.60%82.45%38.85%47.80%57.48%60.46%81.15%38.68%30.02%118.52%30.06%32.33%36.25%109.93%18.68%22.92%19.49%32.41%12.24%11.58%8.93%8.42%3.05%8.02%14.11%14.03%9.66%3.02%6.97%5.13%6.90%3.29%2.27%0.27%6.58%1.19%1.03%0.90%7.37%1.87%
Cash from Operations (QoQ) -32.59%-120.72%326.77%177.29%-69.07%357.01%-32.75%-28.46%-8.24%-36.55%337.45%11.99%-109.71%1,361.09%10.23%-19.54%-112.12%1,466.46%4.65%19.40%-44.04%73.89%52.83%-15.25%13.81%16.66%-8.09%-1.77%0.78%16.36%15.00%-18.87%24.98%-1.88%20.19%-6.89%0.10%-17.02%24.71%3.66%-6.48%-23.90%48.37%-24.85%11.15%-9.50%16.35%29.21%0.40%-4.30%-15.82%-2.08%14.58%6.65%1.22%-11.36%-9.34%12.62%-3.80%2.84%-7.08%3.83%14.09%
Dividends Paid - Common Growth (1y) 99.61%606.23%896.59%1,043.50%470.38%91.60%36.26%26.86%26.88%13.67%40.58%31.75%31.62%26.53%2.30%9.65%19.61%17.30%39.52%29.90%19.15%18.97%-0.05%0.03%-8.62%-16.94%-17.00%-8.70%-0.13%49.26%49.36%35.78%35.78%0.00%0.00%0.00%-10.00%-10.26%-10.31%-10.43%1.72%2.02%2.07%2.20%0.00%0.00%
Dividends Paid - Common Growth (3y) 143.54%148.69%167.26%167.37%111.98%40.20%25.14%22.38%25.94%19.05%26.13%23.35%23.33%20.87%12.57%12.53%9.21%5.05%4.99%5.86%2.83%13.83%7.41%7.44%7.41%7.43%7.42%7.42%6.87%10.23%10.24%6.74%7.52%-2.90%-2.90%-2.90%-2.90%-2.90%
Dividends Paid - Common Growth (5y) 86.80%86.94%93.67%93.64%68.48%30.92%22.27%18.95%16.81%10.76%10.73%11.38%11.35%16.97%12.08%12.05%12.05%11.59%11.57%10.00%5.85%5.77%2.13%2.12%2.56%2.57%2.56%2.56%4.42%6.44%
Dividends Paid - Common (QoQ) -0.27%-0.26%0.00%100.66%252.87%40.75%14.74%0.09%18.53%0.10%6.83%0.10%6.19%23.80%0.12%0.00%2.08%0.09%7.32%9.09%0.11%19.04%-0.08%0.06%-0.04%0.01%0.00%-8.59%-9.14%-0.07%10.00%0.00%35.78%0.00%0.00%0.00%0.00%0.00%0.00%-10.00%-0.29%-0.05%-0.13%2.20%0.00%0.00%0.00%0.00%0.00%
Dividends payables Growth (1y) 31.75%9.65%29.90%0.03%-8.70%35.78%0.00%-10.00%-10.26%-10.31%-10.43%1.72%2.02%2.07%2.20%0.00%0.00%0.00%
Dividends payables Growth (3y) 23.35%12.53%5.86%7.44%7.42%6.74%-2.90%-2.90%-2.90%-2.90%
Dividends payables Growth (5y) 11.38%12.05%10.00%2.12%2.56%
Dividends payables (QoQ) 0.00%0.00%0.00%0.00%-10.00%-0.29%-0.05%-0.13%2.20%0.00%0.00%0.00%0.00%0.00%0.00%
EBITDA Margin Growth (1y) -905.00-2473.00-1364.00-775.00403.00612.00603.001,439.001,571.00224.00652.00537.001,004.00363.00794.00448.001,349.0020.00726.00756.00888.001,083.00209.00-16.00599.00-349.00-543.00-90.00-589.00-57.0045.00182.00108.00361.00386.00-305.00796.00-333.00209.00406.00-771.00447.00-135.00401.001,156.00347.00235.00-942.00-1261.00-1481.00-545.0076.00-90.00485.00-92.00105.00280.00300.00234.00-146.00
EBITDA Margin Growth (3y) -241.00-499.00-109.001,201.002,978.001,199.002,049.002,424.003,924.00608.002,172.001,741.003,241.001,467.001,729.001,188.002,836.00754.00393.00650.00898.00677.00-288.0076.00117.00-45.00-111.00-213.00314.00-28.00640.00283.00132.00476.00460.00502.001,181.00461.00309.00-135.00-875.00-687.00-445.00-465.00-194.00-649.00-402.00-761.00-1071.00-696.00-403.0035.00
EBITDA Margin Growth (5y) 744.001,854.001,411.002,405.005,215.002,303.002,984.003,164.005,411.001,342.001,839.001,634.003,251.001,060.001,232.001,280.002,355.001,059.00824.00526.001,801.00706.00307.00176.00142.0069.00-37.00594.00700.00765.00741.00-258.0028.00-659.00150.00-364.00-170.00-535.00-327.0046.00-686.0098.00-303.00-506.00
EBITDA Margin (QoQ) -2164.00-762.00-3732.003,920.00-791.00-173.00-2554.004,129.00-800.00663.00-2421.002,782.00-372.00548.00-1955.002,142.0059.00202.00-1054.00813.00765.00232.00-922.001,008.00-109.007.00-307.0060.00-303.00459.00-805.00592.00-200.00596.00-880.00846.00-176.00-95.00221.00-283.00366.00102.00-956.00935.00-216.00638.00-201.00125.00-327.00-540.00-519.00-95.00608.0081.00-685.00480.0032.00278.00-511.00501.00-34.00-102.00
EBIT Growth (1y) -14.20%-96.69%-23.93%-8.77%681.27%33.36%44.18%106.36%500.38%43.01%56.46%33.37%68.64%22.51%34.02%42.59%121.03%50.32%64.74%53.41%53.09%46.31%32.32%13.03%17.50%13.70%9.62%34.13%18.90%23.99%20.00%22.40%27.84%14.01%13.93%-3.57%6.36%-9.40%1.22%-0.49%-16.55%8.70%-3.70%-3.18%19.22%28.96%28.26%11.50%3.88%-11.63%3.68%17.01%12.98%17.25%0.23%-3.26%-3.13%-7.00%0.32%-14.13%
EBIT Growth (3y) 17.33%15.74%19.72%35.92%329.27%32.70%44.60%57.73%181.80%38.10%51.17%42.89%78.70%39.15%42.95%35.22%58.42%35.73%33.69%32.49%28.84%27.29%20.29%22.88%21.33%17.14%14.44%16.55%17.37%8.60%11.44%5.51%4.30%3.94%3.55%-2.42%1.90%8.29%7.73%2.42%1.10%7.40%8.59%8.10%11.85%10.14%10.05%8.07%4.37%-1.23%1.40%-0.94%
EBIT Growth (5y) 25.16%42.03%30.53%40.59%205.86%38.73%45.81%46.75%109.39%34.37%38.03%34.63%51.47%30.59%30.90%32.34%43.30%28.73%26.71%22.38%23.80%16.33%14.95%12.23%9.65%9.62%7.87%8.81%9.97%12.42%11.32%4.86%7.04%5.05%8.11%3.92%4.43%5.64%5.37%3.99%2.49%6.20%5.19%0.97%
EBIT Margin Growth (1y) -905.00-2473.00-1364.00-775.00403.00612.00603.001,439.001,571.00224.00652.00537.001,004.00363.00794.00448.001,349.0020.00726.00756.00888.001,083.00209.00-16.00599.00-349.00-543.00-90.00-589.00-57.0045.00182.00108.00361.00386.00-305.00796.00-333.00209.00406.00-771.00447.00-135.00401.001,156.00347.00235.00-942.00-1261.00-1481.00-545.0076.00-90.00485.00-92.00105.00280.00300.00234.00-146.00
EBIT Margin Growth (3y) -241.00-499.00-109.001,201.002,978.001,199.002,049.002,424.003,924.00608.002,172.001,741.003,241.001,467.001,729.001,188.002,836.00754.00393.00650.00898.00677.00-288.0076.00117.00-45.00-111.00-213.00314.00-28.00640.00283.00132.00476.00460.00502.001,181.00461.00309.00-135.00-875.00-687.00-445.00-465.00-194.00-649.00-402.00-761.00-1071.00-696.00-403.0035.00
EBIT Margin Growth (5y) 744.001,854.001,411.002,405.005,215.002,303.002,984.003,164.005,411.001,342.001,839.001,634.003,251.001,060.001,232.001,280.002,355.001,059.00824.00526.001,801.00706.00307.00176.00142.0069.00-37.00594.00700.00765.00741.00-258.0028.00-659.00150.00-364.00-170.00-535.00-327.0046.00-686.0098.00-303.00-506.00
EBIT Margin (QoQ) -2164.00-762.00-3732.003,920.00-791.00-173.00-2554.004,129.00-800.00663.00-2421.002,782.00-372.00548.00-1955.002,142.0059.00202.00-1054.00813.00765.00232.00-922.001,008.00-109.007.00-307.0060.00-303.00459.00-805.00592.00-200.00596.00-880.00846.00-176.00-95.00221.00-283.00366.00102.00-956.00935.00-216.00638.00-201.00125.00-327.00-540.00-519.00-95.00608.0081.00-685.00480.0032.00278.00-511.00501.00-34.00-102.00
EBIT (QoQ) -49.65%-18.93%-98.06%5,880.92%-19.13%-2.78%-83.39%920.92%-12.56%39.15%-51.67%143.18%-4.34%18.62%-38.88%76.66%4.65%26.20%-5.27%20.15%14.69%17.52%-5.46%14.83%3.72%0.39%-1.73%11.11%0.00%22.84%-12.89%15.87%-3.21%25.29%-9.01%3.33%-3.29%6.04%0.36%-11.98%8.05%4.25%-15.84%14.66%-4.28%4.82%3.63%24.02%-4.80%-8.87%-3.46%5.51%11.70%2.84%-6.78%9.50%-4.52%-0.74%-6.66%5.13%3.00%-15.04%
EBT Growth (1y) -14.07%-95.77%-30.35%18.12%813.17%31.26%16.78%64.13%327.91%41.43%54.10%32.36%33.51%21.92%33.10%41.61%162.54%47.12%56.95%50.92%49.39%46.31%34.17%13.03%19.41%13.70%18.30%32.75%19.74%23.99%16.51%23.67%28.20%14.01%14.32%-3.32%4.96%-9.40%-9.38%0.08%-15.28%8.70%8.82%-3.59%19.13%28.96%28.85%11.46%3.86%-11.63%-11.60%16.95%12.93%17.25%17.19%-3.25%-3.12%-7.00%-6.98%-14.09%
EBT Growth (3y) 18.55%18.19%7.82%36.90%273.65%31.30%33.80%45.44%146.61%36.39%47.65%41.43%73.65%37.94%40.99%34.18%67.31%34.76%35.56%31.32%28.78%27.29%22.74%22.88%22.38%17.14%16.36%16.65%17.23%8.60%6.47%6.17%4.46%3.94%4.08%-2.29%1.94%8.29%8.31%2.45%1.58%7.40%7.42%7.91%11.80%10.14%10.11%8.04%4.35%-1.23%-1.22%-0.94%
EBT Growth (5y) 25.57%42.07%21.23%40.55%189.86%37.26%38.21%39.31%92.96%33.37%38.57%33.53%49.57%29.91%31.03%31.73%48.36%28.17%27.11%22.04%23.51%16.33%13.89%12.42%10.26%9.62%9.21%8.90%10.21%12.42%11.10%5.16%7.12%5.05%5.13%3.99%4.44%5.64%5.65%4.00%2.78%6.20%6.20%0.88%
EBT Margin Growth (1y) -899.00-2452.00-2300.00119.00619.00569.00-156.00679.001,467.00177.00610.00514.00391.00347.00779.00420.001,834.00-93.00453.00666.00761.001,083.00288.00-16.00678.00-349.00-94.00-153.00-547.00-57.00-128.00245.00123.00361.00420.00-290.00716.00-333.00-466.00444.00-681.00447.00618.00376.001,157.00347.00277.00-949.00-1266.00-1481.00-1481.0073.00-93.00485.00792.00106.00281.00300.00-212.00-143.00
EBT Margin Growth (3y) -101.00-366.00-1846.001,313.002,477.001,094.001,234.001,614.003,693.00432.001,842.001,601.002,987.001,338.001,519.001,070.003,274.00641.00646.00497.00892.00677.0065.0076.00254.00-45.00198.00-198.00291.00-28.00-174.00399.00158.00476.00572.00530.001,192.00461.00429.00-129.00-790.00-687.00-586.00-500.00-202.00-649.00-412.00-770.00-1078.00-696.00-901.0036.00
EBT Margin Growth (5y) 834.001,860.00-614.002,399.005,073.002,084.001,974.002,264.005,133.001,166.002,035.001,431.003,118.00931.001,297.001,162.002,849.00946.00938.00452.001,731.00706.0020.00230.00289.0069.00350.00622.00767.00765.00721.00-174.0048.00-659.00-632.00-346.00-167.00-535.00-260.0050.00-602.0098.00-6.00-537.00
EBT Margin (QoQ) -2164.00-2617.00-3717.004,118.00-85.00-198.00-3217.004,068.00-810.00637.00-2429.002,778.00-377.00541.00-2552.002,734.0055.00183.00-1138.00807.00600.00397.00-1043.001,129.00-195.0092.00-348.00101.0060.0034.00-742.00592.00-11.00407.00-865.00831.0047.00-303.00141.00-218.00-85.00606.00-984.00910.0085.00364.00-202.0099.0016.00-862.00-520.00-115.0015.00693.00-686.00463.00322.007.00-511.00482.00-189.0075.00
EBT (QoQ) -49.65%-42.31%-97.52%4,834.97%-1.20%-2.15%-80.86%609.38%-12.10%37.52%-50.10%134.46%-4.23%18.11%-49.66%114.12%4.55%25.67%-6.68%19.99%11.53%20.85%-7.63%17.52%2.28%1.80%-2.42%11.90%6.42%14.24%-11.98%15.87%0.00%21.26%-8.76%3.05%0.27%2.55%-0.94%-11.05%0.30%13.25%-16.15%14.12%0.41%0.34%3.61%23.54%0.32%-13.20%-3.45%5.11%0.36%14.82%-6.76%9.14%0.31%-5.21%-6.64%4.76%0.33%-12.45%
Enterprise Value Growth (1y) 287.46%54.74%30.44%46.51%0.04%2.43%-29.29%8.07%-6.44%-3.20%59.67%7.56%16.13%40.54%87.94%40.32%50.18%139.82%109.96%289.49%187.47%86.97%74.21%29.82%32.20%44.31%76.35%95.10%51.81%25.22%-9.29%-22.13%17.33%26.54%25.28%12.24%8.84%1.01%4.22%13.64%-35.87%-27.58%-32.26%-19.00%49.15%68.63%86.66%27.02%24.58%-14.74%-17.64%-3.04%-18.41%-10.09%-14.63%-12.33%-3.81%1.59%15.78%19.03%17.82%6.25%-1.59%
Enterprise Value Growth (3y) 53.64%15.34%13.77%19.42%2.82%11.69%28.50%17.72%17.73%48.31%84.70%80.48%71.15%84.71%90.14%92.16%78.71%86.35%86.15%114.47%79.35%50.05%40.72%25.41%33.04%31.75%26.08%19.47%24.69%16.97%5.80%-0.23%-6.44%-2.54%-4.01%1.09%1.35%7.25%9.63%5.35%6.02%1.36%1.36%-0.08%14.88%8.93%9.49%2.59%-0.75%-8.00%-6.63%0.40%-2.58%-0.99%-0.92%
Enterprise Value Growth (5y) 44.61%38.90%42.19%56.23%36.23%44.26%50.66%52.50%44.04%54.50%80.87%71.62%58.68%62.66%61.53%60.89%59.01%59.28%48.94%53.86%49.09%33.99%29.47%20.26%10.45%10.84%7.18%9.44%13.14%14.34%8.41%0.43%8.76%5.88%6.34%4.94%1.14%-1.11%-1.52%-0.12%-1.33%-1.00%0.58%0.81%11.43%6.89%8.38%
Enterprise Value (QoQ) 110.60%5.65%-10.32%94.17%-15.89%-10.94%0.73%32.59%-13.89%-38.51%53.95%14.78%-10.90%1.42%3.71%23.92%7.82%35.63%-22.57%32.62%72.19%18.74%43.64%-2.12%11.99%10.64%7.04%-0.32%22.25%35.20%18.42%-22.44%0.84%-2.06%1.66%16.85%8.76%-3.04%-8.92%13.31%0.94%0.04%-0.68%-36.06%13.99%-6.43%18.76%17.75%28.88%3.57%-19.19%15.48%-11.80%0.05%-4.86%-2.83%-2.80%-5.00%-2.29%6.61%2.66%8.28%0.45%5.52%-7.42%0.28%
EPS (Basic) Growth (1y) -64.70%-125.50%-25.00%50.00%0.00%50.00%-33.33%33.33%200.00%33.33%100.00%25.00%100.00%25.00%150.00%60.00%200.00%60.00%-20.00%12.50%33.33%25.00%25.00%11.11%0.00%0.00%0.00%20.00%25.00%20.00%20.00%8.33%10.00%0.00%-8.33%-7.69%9.09%-8.33%0.00%0.00%-16.67%9.09%0.00%-16.67%0.00%0.00%9.09%10.00%0.00%-8.33%0.00%18.18%20.00%18.18%0.00%-7.69%0.00%-7.69%0.00%-8.33%
EPS (Basic) Growth (3y) -10.96%-36.59%0.00%35.72%58.74%35.72%49.38%38.67%100.00%38.67%58.74%31.04%100.00%35.72%35.72%25.99%58.74%25.99%0.00%14.47%18.56%14.47%14.47%13.04%11.20%6.27%3.23%6.27%14.47%3.23%3.23%0.00%0.00%0.00%-2.86%-8.37%-3.13%0.00%2.94%-2.86%-5.90%0.00%2.94%2.70%6.27%2.70%2.94%6.27%6.27%0.00%0.00%0.00%
EPS (Basic) Growth (5y) 7.14%8.87%14.87%35.10%58.49%37.97%27.23%27.23%58.49%27.23%37.97%24.57%58.49%24.57%24.57%21.06%40.63%19.14%1.92%8.45%14.87%6.58%6.58%5.92%4.56%3.71%1.92%0.00%4.56%3.71%3.71%-1.73%0.00%-1.73%0.00%0.00%1.76%1.61%1.76%0.00%0.00%1.76%1.76%-1.73%
EPS (Basic) (QoQ) -30.78%-50.00%-150.00%300.00%50.00%0.00%-133.33%400.00%-33.33%100.00%-75.00%300.00%0.00%25.00%-60.00%150.00%100.00%-20.00%-25.00%33.33%0.00%12.50%-11.11%25.00%0.00%0.00%-20.00%25.00%0.00%20.00%-16.67%20.00%0.00%8.33%-15.38%9.09%-8.33%9.09%0.00%-8.33%0.00%9.09%-16.67%20.00%-8.33%-9.09%0.00%20.00%0.00%-8.33%-9.09%10.00%9.09%8.33%-7.69%8.33%-7.69%0.00%0.00%0.00%0.00%-8.33%
EPS (Weighted Average and Diluted) Growth (1y) -64.62%-125.53%-25.00%50.00%0.00%50.00%-33.33%33.33%200.00%33.33%100.00%25.00%100.00%25.00%150.00%60.00%250.00%60.00%-20.00%12.50%14.29%25.00%25.00%11.11%0.00%0.00%0.00%20.00%25.00%20.00%20.00%8.33%10.00%0.00%-8.33%-7.69%9.09%-8.33%0.00%0.00%-16.67%9.09%0.00%-16.67%0.00%0.00%9.09%10.00%0.00%-8.33%0.00%18.18%20.00%18.18%0.00%-7.69%0.00%-7.69%0.00%-8.33%
EPS (Weighted Average and Diluted) Growth (3y) -10.89%-36.56%0.00%35.72%58.74%35.72%49.38%38.67%108.01%38.67%58.74%31.04%100.00%35.72%35.72%25.99%58.74%25.99%0.00%14.47%12.62%14.47%14.47%13.04%11.20%6.27%3.23%6.27%14.47%3.23%3.23%0.00%0.00%0.00%-2.86%-8.37%-3.13%0.00%2.94%-2.86%-5.90%0.00%2.94%2.70%6.27%2.70%2.94%6.27%6.27%0.00%0.00%0.00%
EPS (Weighted Average and Diluted) Growth (5y) 7.19%12.31%14.87%35.10%58.49%37.97%27.23%27.23%58.49%27.23%37.97%24.57%58.49%24.57%24.57%21.06%40.63%19.14%1.92%8.45%11.38%6.58%6.58%5.92%4.56%3.71%1.92%0.00%4.56%3.71%3.71%-1.73%0.00%-1.73%0.00%0.00%1.76%1.61%1.76%0.00%0.00%1.76%1.76%-1.73%
EPS (Weighted Average and Diluted) (QoQ) -30.71%-50.00%-150.00%300.00%50.00%0.00%-133.33%400.00%-33.33%100.00%-75.00%300.00%0.00%25.00%-60.00%150.00%100.00%-20.00%-12.50%14.29%0.00%12.50%-11.11%25.00%0.00%0.00%-20.00%25.00%0.00%20.00%-16.67%20.00%0.00%8.33%-15.38%9.09%-8.33%9.09%0.00%-8.33%0.00%9.09%-16.67%20.00%-8.33%-9.09%0.00%20.00%0.00%-8.33%-9.09%10.00%9.09%8.33%-7.69%8.33%-7.69%0.00%0.00%0.00%0.00%-8.33%
FCF Margin Growth (1y) -2172.00-3813.00-21882.005,279.0012,585.002,264.0020,696.00-3619.00-9915.00-1834.00-2211.003,790.001,080.00-174.00-76.001,420.00334.001,217.003,519.00-1014.001,696.00103.003,385.001,829.00-610.00790.00-751.00-842.00-162.00-1064.00476.00-244.0039.00489.00143.00-776.00-309.00888.00299.00-313.001,061.00-1132.00-435.00690.00-246.002,963.00720.00953.00-1329.00-3201.00-1416.00-733.00270.00-232.00-1030.00-587.00-503.00482.00761.00-52.001,542.00
FCF Margin Growth (3y) -3359.00-2153.00-3398.005,450.003,750.00256.0018,408.001,591.00-8502.00-791.001,232.004,196.003,110.001,146.006,828.002,235.001,420.002,111.006,153.00-27.00924.00-171.003,110.00743.00-733.00215.00-133.00-1862.00-432.00313.00917.00-1334.00791.00245.006.00-399.00507.002,719.00584.001,329.00-513.00-1370.00-1131.00910.00-1305.00-471.00-1725.00-368.00-1562.00-2951.00-1685.00-1372.001,309.00
FCF Margin Growth (5y) -5646.003,057.0045.005,855.005,780.001,577.0025,313.002,406.00-7416.00102.003,866.005,183.002,338.00872.006,553.001,149.001,297.001,535.006,772.00-1047.00655.001,206.003,552.00-346.0020.00-29.00-269.00-1485.00384.002,143.001,202.00309.00-783.006.00-689.00-180.00-552.00-715.00-1862.009.00-746.00-1120.00-1400.00271.00-265.00
FCF Margin (QoQ) -1931.00-3571.001,912.002,490.00-22713.0023,590.009,218.00-7830.00-4282.00-725.002,922.00250.00-4659.005,277.00212.00-1003.00-4561.006,773.00-874.00-120.00-2259.002,239.001,836.00-1713.001,023.00683.00-603.00-312.00-519.00592.0077.00-1215.001,021.00-127.00360.00-765.00675.00-1046.00827.00432.0086.00-1659.002,202.00-1762.00783.00-533.001,266.001,447.00-1460.00-301.00-1015.00-425.00326.00382.00-13.00-927.00-472.00825.0072.0058.00-193.0012.001,666.00
FCF Payout Ratio Growth (1y) 35.87%406.38%400.80%219.68%369.76%8.31%4.91%-50.44%-26.29%9.70%16.19%23.95%24.26%-4.67%-6.50%-19.19%4.55%-1.90%1.67%18.19%28.19%23.35%-6.92%-0.21%-0.68%-24.12%5.45%-3.28%-10.96%69.69%-2.05%-0.60%-6.00%-4.32%26.37%11.07%-10.64%-25.90%-18.26%2.86%11.05%17.45%1.06%-1.28%4.77%-11.87%
FCF Payout Ratio Growth (3y) 67.57%81.88%82.76%39.85%62.65%4.24%4.46%-20.82%-1.43%0.86%3.37%5.79%18.53%4.88%-4.00%-1.59%10.00%-2.80%-0.07%4.49%4.27%16.67%-1.30%-1.37%-5.98%7.20%9.29%2.21%-9.23%6.36%0.39%4.33%-2.29%-5.92%1.44%4.09%1.30%-8.46%
FCF Payout Ratio Growth (5y) 43.63%41.27%42.15%22.00%41.96%6.51%1.52%-10.15%4.04%-0.81%1.63%2.70%8.05%8.24%-1.78%-1.73%2.18%8.31%4.32%4.72%-0.98%2.40%-0.14%1.85%-3.78%1.40%1.52%1.63%-2.74%4.49%
FCF Payout Ratio (QoQ) -9.52%23.97%-924.97%114.68%237.19%22.60%97.15%-42.36%-22.26%18.76%-6.87%-14.27%15.70%25.78%-0.65%-14.06%-11.23%23.36%-14.13%11.18%-16.71%27.85%-0.18%20.59%-19.85%-3.52%7.02%20.02%-38.76%34.07%-1.85%10.49%16.70%-22.61%-0.40%4.49%18.80%2.21%-12.46%-15.94%-1.49%12.75%10.16%-9.25%4.19%-2.99%7.61%-3.69%-12.35%
Free Cash Flow Growth (1y) -27.23%-122.37%-833.23%988.92%1,092.01%97.74%111.09%-71.99%-59.71%-1.91%-130.18%499.88%51.16%8.60%-35.58%46.91%39.47%99.00%1,055.48%21.42%76.90%29.88%155.97%72.13%3.61%20.99%6.30%5.93%32.73%9.41%35.68%14.41%19.57%37.23%9.91%-7.05%-3.55%7.38%0.24%-7.99%9.47%-21.29%-5.60%12.17%-12.04%52.48%36.61%44.46%4.51%-20.87%-9.97%0.72%21.10%9.73%-12.92%-8.40%-13.14%1.00%3.53%-4.55%13.47%
Free Cash Flow Growth (3y) -16.05%-17.73%-30.95%156.80%93.63%28.19%64.33%35.14%-5.30%28.46%57.54%120.36%55.08%41.06%227.60%45.34%36.73%46.23%203.65%30.33%34.49%19.80%54.55%27.77%18.03%22.02%16.60%4.05%15.25%17.26%14.34%-0.72%8.08%5.07%1.32%-1.38%-2.44%8.82%8.93%14.24%0.21%-1.70%5.10%17.73%3.64%9.81%2.31%10.05%3.21%-4.28%-6.72%-4.15%6.08%
Free Cash Flow Growth (5y) -17.53%37.46%26.02%95.61%78.08%40.34%25.47%38.83%9.26%27.21%60.46%81.15%38.68%30.02%118.52%30.06%32.33%36.25%109.93%18.68%22.92%20.43%32.39%12.28%11.67%8.95%8.45%3.06%8.07%14.11%14.03%9.66%3.02%6.95%5.05%6.90%3.29%2.27%0.27%6.58%1.14%1.03%0.92%7.37%1.87%
Free Cash Flow (QoQ) -32.59%-120.72%326.77%177.29%-662.75%125.12%204.10%-54.00%-68.44%-36.55%337.45%11.99%-109.71%1,361.09%10.23%-19.54%-112.12%1,466.46%4.65%14.81%-41.80%73.64%52.47%-15.71%14.71%16.77%-8.22%-1.57%0.78%16.36%15.00%-18.87%24.98%-1.88%20.19%-6.89%0.10%-17.02%24.71%3.66%-6.56%-23.83%48.37%-25.47%12.07%-9.50%16.35%29.21%0.40%-4.30%-15.82%-2.17%14.23%7.06%1.22%-11.36%-9.34%12.62%-4.02%3.08%-7.08%3.83%14.09%
Interest Coverage Ratio Growth (1y) 56.31%10.62%
Interest Coverage Ratio (QoQ) 28.87%-0.64%-8.79%
Net Cash Flow Growth (1y) -62.42%128.85%74.31%-234.48%84.10%-81.43%-17.74%155.63%-96.66%103.11%97.68%586.99%-2,549.77%2,844.29%-24,304.11%-84.31%92.65%-101.30%120.45%-256.74%120.93%468.28%-121.84%131.40%96.53%-236.17%153.47%-93.40%-141.41%138.99%101.52%-1,382.13%13,573.21%-6,305.22%-467.55%15.33%-80.57%77.08%152.18%60.94%-111.09%187.64%-369.03%-184.03%-16.57%-89.14%101.11%47.30%1,077.94%-1,437.54%-1,105.25%726.02%-127.21%454.74%-4,462.41%-268.53%153.52%-97.83%101.65%95.39%-115.11%
Net Cash Flow Growth (3y) 21.09%30.37%80.86%72.58%-51.89%54.09%-88.17%37.50%-27.24%77.16%46.70%-54.52%-27.75%12.22%-121.71%-57.42%26.62%-27.35%26.49%-68.09%44.57%58.14%-38.26%35.71%378.65%-226.93%-58.22%-39.53%121.33%-77.01%56.94%-84.11%-42.68%131.88%-92.74%2.06%-26.52%26.45%26.32%16.38%8.14%-8.39%-32.02%124.86%-45.84%72.74%-72.20%-77.16%50.72%1.05%96.42%21.37%-26.45%
Net Cash Flow Growth (5y) -22.69%17.42%18.64%-26.69%-52.91%15.77%21.53%18.07%-52.29%43.08%16.38%-48.85%-18.20%-5.59%68.90%-15.61%29.83%-29.06%29.28%-18.66%45.22%-94.47%-14.71%38.51%-34.27%45.93%-40.93%-22.82%-27.75%20.38%-35.03%-52.87%103.75%-82.27%-20.85%38.52%-15.63%24.87%-48.28%-43.89%-28.71%15.98%-25.67%6.16%24.16%
Net Cash Flow (QoQ) -57.71%128.01%308.31%-184.21%73.32%-46.60%658.97%-182.99%82.69%169.27%-66.48%-22.75%-112.93%20,622.97%-219.52%192.85%-207.15%113.19%-156.04%83.55%1,781.36%-201.11%107.48%189.50%-199.70%245.36%-53.16%-300.59%139.15%-82.06%-393.89%288.83%102.38%-214.16%3,188.34%-186.97%88.01%73.70%808.71%-202.61%127.29%-119.69%-101.29%910.54%-183.76%79.22%17.38%175.54%-91.42%-1,083.83%1,633.14%-203.31%93.55%712.68%-166.63%1,447.00%-182.97%77.37%121.16%-45.27%-36.96%-163.13%30.62%
Net Income Growth (1y) -69.83%-125.24%-36.70%70.72%74.32%42.25%-8.06%66.49%478.04%50.60%97.22%20.00%81.38%20.29%166.56%121.23%583.46%128.36%26.00%48.95%49.54%46.20%33.86%13.39%19.32%13.78%18.57%32.60%19.74%23.99%16.51%23.74%28.20%14.01%14.32%-3.36%4.96%-9.40%-9.38%0.18%-15.28%8.70%8.82%-3.59%19.13%28.96%28.85%11.46%3.86%-11.63%-11.60%16.95%12.93%17.25%17.19%-3.25%-3.12%-7.00%-6.98%-14.09%
Net Income Growth (3y) -4.99%-37.42%4.70%50.53%55.51%37.10%69.07%64.11%265.59%60.53%87.80%58.13%164.66%58.95%65.05%55.17%130.18%56.03%25.99%30.83%28.80%27.29%22.74%22.99%22.35%17.16%16.45%16.61%17.23%8.60%6.47%6.21%4.46%3.94%4.08%-2.27%1.94%8.29%8.31%2.49%1.58%7.40%7.42%7.91%11.80%10.14%10.11%8.04%4.35%-1.23%-1.22%-0.94%
Net Income Growth (5y) 17.88%24.88%30.98%62.24%82.05%53.79%52.14%49.49%143.51%47.07%60.09%42.83%92.58%41.46%44.09%43.71%79.66%39.96%21.65%21.77%23.52%16.33%13.89%12.49%10.25%9.63%9.27%8.90%10.21%12.42%11.10%5.18%7.12%5.05%5.13%4.00%4.44%5.64%5.65%4.02%2.78%6.20%6.20%0.88%
Net Income (QoQ) -30.78%-58.68%-157.91%345.48%7.77%11.44%-108.71%1,459.75%-30.35%101.80%-80.22%441.69%-8.78%22.79%-70.10%259.23%102.13%1.91%-7.64%20.03%11.53%20.47%-7.27%17.35%2.12%2.04%-2.42%11.90%6.42%14.11%-11.88%15.87%0.00%21.19%-8.71%3.05%0.27%2.45%-0.84%-11.05%0.30%13.25%-16.15%14.12%0.41%0.34%3.61%23.54%0.32%-13.20%-3.45%5.11%0.36%14.82%-6.76%9.14%0.31%-5.21%-6.64%4.76%0.33%-12.45%
Net Income towards Common Stockholders Growth (1y) -69.83%-125.24%-36.70%70.72%74.32%42.25%-8.06%66.49%478.04%50.60%97.22%20.00%81.38%20.29%166.56%121.23%583.46%128.36%26.00%48.95%49.54%46.20%33.86%13.39%19.32%13.78%18.57%32.60%19.74%23.99%16.51%23.74%28.20%14.01%14.32%-3.36%4.96%-9.40%-9.38%0.18%-15.28%8.70%8.82%-3.59%19.13%28.96%28.85%11.46%3.86%-11.63%-11.60%16.95%12.93%17.25%17.19%-3.25%-3.12%-7.00%-6.98%-14.09%
Net Income towards Common Stockholders Growth (3y) -4.99%-37.42%4.70%50.53%55.51%37.10%69.07%64.11%265.59%60.53%87.80%58.13%164.66%58.95%65.05%55.17%130.18%56.03%25.99%30.83%28.80%27.29%22.74%22.99%22.35%17.16%16.45%16.61%17.23%8.60%6.47%6.21%4.46%3.94%4.08%-2.27%1.94%8.29%8.31%2.49%1.58%7.40%7.42%7.91%11.80%10.14%10.11%8.04%4.35%-1.23%-1.22%-0.94%
Net Income towards Common Stockholders Growth (5y) 17.88%24.88%30.98%62.24%82.05%53.79%52.14%49.49%143.51%47.07%60.09%42.83%92.58%41.46%44.09%43.71%79.66%39.96%21.65%21.77%23.52%16.33%13.89%12.49%10.25%9.63%9.27%8.90%10.21%12.42%11.10%5.18%7.12%5.05%5.13%4.00%4.44%5.64%5.65%4.02%2.78%6.20%6.20%0.88%
Net Income towards Common Stockholders (QoQ) -30.78%-58.68%-157.91%345.48%7.77%11.44%-108.71%1,459.75%-30.35%101.80%-80.22%441.69%-8.78%22.79%-70.10%259.23%102.13%1.91%-7.64%20.03%11.53%20.47%-7.27%17.35%2.12%2.04%-2.42%11.90%6.42%14.11%-11.88%15.87%0.00%21.19%-8.71%3.05%0.27%2.45%-0.84%-11.05%0.30%13.25%-16.15%14.12%0.41%0.34%3.61%23.54%0.32%-13.20%-3.45%5.11%0.36%14.82%-6.76%9.14%0.31%-5.21%-6.64%4.76%0.33%-12.45%
Net Margin Growth (1y) -4674.00-5964.00-1818.00910.00879.00549.00-618.00524.00846.00306.00920.0026.00372.00180.003,829.002,288.003,419.001,796.00-865.00591.00766.001,079.00274.003.00675.00-345.00-80.00-160.00-547.00-57.00-128.00249.00123.00361.00420.00-292.00716.00-333.00-466.00450.00-681.00447.00618.00376.001,157.00347.00277.00-949.00-1266.00-1481.00-1481.0073.00-93.00485.00792.00106.00281.00300.00-212.00-143.00
Net Margin Growth (3y) -3240.00-4238.00-1516.001,460.002,097.001,035.004,132.002,838.004,637.002,282.003,885.002,905.004,557.003,055.003,239.002,882.004,860.002,530.00-671.00434.00893.00677.0065.0092.00250.00-40.00212.00-204.00291.00-28.00-174.00406.00158.00476.00572.00533.001,192.00461.00429.00-123.00-790.00-687.00-586.00-500.00-202.00-649.00-412.00-770.00-1078.00-696.00-901.0036.00
Net Margin Growth (5y) -927.00-448.001,449.004,339.006,283.003,909.003,541.003,432.006,078.003,016.004,078.002,748.004,684.002,653.003,030.002,971.004,435.002,834.00-379.00390.001,732.00706.0020.00249.00285.0074.00364.00622.00767.00765.00721.00-167.0048.00-659.00-632.00-342.00-167.00-535.00-260.0056.00-602.0098.00-6.00-537.00
Net Margin (QoQ) -1674.00-2512.00-2964.003,494.00164.00215.00-2994.003,163.00-1002.001,357.00-2672.002,623.00-388.00463.00-2326.002,432.003,261.00-1078.00-1195.00808.00600.00377.00-1020.001,121.00-205.00106.00-348.00101.0060.0027.00-735.00592.00-11.00403.00-861.00831.0047.00-309.00147.00-218.00-85.00606.00-984.00910.0085.00364.00-202.0099.0016.00-862.00-520.00-115.0015.00693.00-686.00463.00322.007.00-511.00482.00-189.0075.00
Operating Income Growth (1y) -23.93%-8.77%681.27%33.36%44.18%106.36%500.38%43.01%56.46%33.37%68.64%22.51%34.02%42.59%121.03%50.32%64.74%53.41%53.09%46.31%32.32%13.03%17.50%9.62%34.13%18.90%20.00%22.40%27.84%14.01%13.93%-3.57%6.36%-9.40%1.22%-0.49%-16.55%8.70%-3.70%-3.18%19.22%28.96%28.26%11.50%3.88%-11.63%3.68%17.01%12.98%17.25%0.23%-3.26%-3.13%-7.00%0.32%-14.13%
Operating Income Growth (3y) 19.72%35.92%329.27%32.70%44.60%57.73%181.80%38.10%51.17%42.89%78.70%39.15%42.95%35.22%58.42%33.69%32.49%28.84%27.29%20.29%22.88%21.33%17.14%14.44%16.55%17.37%11.44%5.51%4.30%3.94%3.55%-2.42%1.90%8.29%7.73%2.42%1.10%7.40%8.59%8.10%11.85%10.14%10.05%8.07%4.37%-1.23%1.40%-0.94%
Operating Income Growth (5y) 30.53%40.59%205.86%38.73%45.81%46.75%109.39%38.03%34.63%51.47%30.59%30.90%32.34%43.30%28.73%26.71%22.38%23.80%16.33%14.95%12.23%9.65%9.62%7.87%8.81%9.97%11.32%4.86%7.04%5.05%8.11%3.92%4.43%5.64%5.37%3.99%2.49%6.20%5.19%0.97%
Operating Income (QoQ) -18.93%-98.06%5,880.92%-19.13%-2.78%-83.39%920.92%-12.56%39.15%-51.67%143.18%-4.34%18.62%-38.88%76.66%4.65%26.20%-5.27%20.15%14.69%17.52%-5.46%14.83%3.72%0.39%-1.73%22.84%-12.89%15.87%-3.21%25.29%-9.01%3.33%-3.29%6.04%0.36%-11.98%8.05%4.25%-15.84%14.66%-4.28%4.82%3.63%24.02%-4.80%-8.87%-3.46%5.51%11.70%2.84%-6.78%9.50%-4.52%-0.74%-6.66%5.13%3.00%-15.04%
Operating Margin Growth (1y) -1364.00-775.00403.00612.00603.001,439.001,571.00224.00652.00537.001,004.00363.00794.00448.001,349.0020.00726.00756.00888.001,083.00209.00-16.00599.00-543.00-90.00-589.0045.00182.00108.00361.00386.00-305.00796.00-333.00209.00406.00-771.00447.00-135.00401.001,156.00347.00235.00-942.00-1261.00-1481.00-545.0076.00-90.00485.00-92.00105.00280.00300.00234.00-146.00
Operating Margin Growth (3y) -109.001,201.002,978.001,199.002,049.002,424.003,924.00608.002,172.001,741.003,241.001,467.001,729.001,188.002,836.00393.00650.00898.00677.00-288.0076.00117.00-45.00-111.00-213.00314.00640.00283.00132.00476.00460.00502.001,181.00461.00309.00-135.00-875.00-687.00-445.00-465.00-194.00-649.00-402.00-761.00-1071.00-696.00-403.0035.00
Operating Margin Growth (5y) 1,411.002,405.005,215.002,303.002,984.003,164.005,411.001,839.001,634.003,251.001,060.001,232.001,280.002,355.001,059.00824.00526.001,801.00706.00307.00176.00142.0069.00-37.00594.00700.00741.00-258.0028.00-659.00150.00-364.00-170.00-535.00-327.0046.00-686.0098.00-303.00-506.00
Operating Margin (QoQ) -762.00-3732.003,920.00-791.00-173.00-2554.004,129.00-800.00663.00-2421.002,782.00-372.00548.00-1955.002,142.0059.00202.00-1054.00813.00765.00232.00-922.001,008.00-109.007.00-307.00459.00-805.00592.00-200.00596.00-880.00846.00-176.00-95.00221.00-283.00366.00102.00-956.00935.00-216.00638.00-201.00125.00-327.00-540.00-519.00-95.00608.0081.00-685.00480.0032.00278.00-511.00501.00-34.00-102.00
Profit After Tax Growth (1y) 64.23%158.23%-31.99%-603.10%-42.52%-43.78%70.72%74.32%42.25%-8.06%66.49%478.04%50.60%97.22%20.00%81.38%20.29%166.56%121.23%583.46%128.36%26.00%48.95%49.54%46.20%33.86%13.39%19.32%13.78%18.31%32.60%19.74%23.99%13.01%23.74%28.20%14.32%14.18%-3.27%4.96%-9.38%1.21%0.08%-15.28%8.82%-3.56%-3.59%19.13%28.85%28.15%11.46%3.86%-11.60%4.84%16.95%12.93%17.19%-0.89%-3.25%-3.12%-7.29%-2.55%-14.09%
Profit After Tax Growth (3y) 10.33%10.10%24.57%69.67%7.19%0.64%50.53%55.51%37.10%69.07%64.11%265.59%60.53%87.80%58.13%164.66%58.95%65.05%55.17%130.18%56.03%25.90%30.83%28.80%27.29%21.41%22.99%22.35%17.27%15.15%16.65%17.23%8.70%9.31%6.21%4.46%4.08%3.68%-2.27%1.94%8.31%7.75%2.45%1.58%7.42%9.02%7.91%11.80%10.11%10.02%8.04%4.35%-1.33%0.42%-0.94%
Profit After Tax Growth (5y) 19.46%47.65%38.70%127.21%27.60%27.91%62.24%82.05%53.79%52.14%49.49%143.51%47.07%60.01%42.83%92.58%41.46%43.15%43.71%79.66%40.03%20.83%21.80%23.52%16.40%15.65%12.49%10.25%9.72%8.30%8.90%10.21%12.49%10.05%5.18%7.12%5.13%8.41%4.00%4.44%5.65%5.38%4.00%2.78%6.14%4.59%0.88%
Profit After Tax (QoQ) -29.91%39.32%-92.17%2,048.41%10.21%-63.31%-157.91%345.48%7.77%11.44%-108.71%1,459.75%-30.35%101.80%-80.22%441.69%-8.78%22.79%-70.10%259.23%102.13%1.91%-7.64%20.03%11.53%20.47%-7.27%17.35%2.12%2.04%-2.42%11.90%6.18%14.36%-11.88%15.87%-3.21%25.22%-8.71%3.32%-3.33%6.08%-0.94%-10.79%7.97%4.90%-16.15%14.59%-4.32%4.87%3.61%23.93%-4.83%-8.80%-3.45%5.49%12.86%1.73%-6.76%9.47%-4.55%-0.69%-6.64%4.76%0.33%-12.45%
Property, Plant & Equipment (Net) Growth (1y) -42.68%-43.49%-48.78%-55.57%-64.53%-76.94%-76.48%-75.75%-74.39%-70.74%-85.85%-54.05%-48.87%-48.76%-48.75%-9.02%-22.63%
Property, Plant & Equipment (Net) Growth (3y) -62.66%-66.34%-74.26%219.00%244.76%296.43%450.00%
Property, Plant & Equipment (Net) Growth (5y) 28.45%30.07%33.27%40.83%29.32%39.94%56.35%64.56%68.47%74.57%
Property, Plant & Equipment (Net) (QoQ) -14.92%-10.89%-12.19%-13.89%-16.13%-19.23%-23.84%-31.26%-45.47%-17.60%-21.50%-27.38%-37.70%-60.15%-8.34%-5.29%6.42%-50.27%2.01%-5.09%6.43%-11.71%-13.26%
Return on Assets Growth (1y) 1.000.000.001.001.001.001.002.002.002.003.002.002.001.001.001.001.001.000.000.00-1.00-1.000.000.00-1.000.000.000.001.001.000.000.000.00-1.00-1.000.000.000.000.000.00-1.000.000.000.000.000.000.001.001.001.001.000.000.00
Return on Assets Growth (3y) 3.004.004.005.004.004.005.005.005.005.004.003.002.001.001.000.000.000.000.000.00-1.000.000.000.000.00-1.00-1.000.001.000.00-1.00-1.000.00-1.00-1.00-1.000.000.000.000.000.001.001.001.001.00
Return on Assets Growth (5y) 6.006.005.005.005.005.005.004.004.004.004.003.002.002.001.000.000.000.00-1.00-1.000.00-1.00-1.00-1.000.00-1.00-1.00-1.000.000.00-1.000.001.000.000.001.001.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.001.000.001.001.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 3.004.003.005.003.003.003.002.001.000.000.00-2.001.003.001.001.00-3.00-3.00-3.00
Return on Capital Employed Growth (3y) 7.007.007.005.005.005.005.001.00-1.000.00-1.00
Return on Capital Employed Growth (5y) 5.007.006.00
Return on Capital Employed (QoQ) 0.001.001.001.001.000.003.00-1.001.000.002.00-2.000.001.00-1.002.001.000.00-1.00-3.001.000.00
Return on Equity Growth (1y) 1.001.002.003.002.002.002.003.003.004.006.002.002.002.001.003.002.000.00-1.00-1.001.003.003.003.000.00-2.00-3.00-3.00-1.001.000.000.000.00-1.00-1.000.00-2.00-3.00-2.00-1.001.002.001.000.000.000.001.002.001.001.000.00-1.00-1.00
Return on Equity Growth (3y) 7.007.009.008.007.008.008.008.007.006.006.004.005.005.004.005.003.001.000.00-1.000.001.001.000.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-1.00-2.00-2.00-2.00-1.000.000.000.002.003.002.001.000.00
Return on Equity Growth (5y) 10.009.009.0010.0010.0011.0011.0010.008.006.007.004.004.003.001.002.002.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-3.00-4.00-5.00-2.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00
Return on Equity (QoQ) 0.000.000.001.000.001.001.000.000.000.003.000.001.002.00-1.000.001.001.001.00-1.00-1.000.000.001.001.001.000.00-2.00-1.000.000.000.000.000.00-1.000.000.000.000.00-2.00-1.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 0.001.001.002.001.001.001.002.002.003.000.000.00
Return on Invested Capital Growth (3y) 4.004.006.007.008.00
Return on Invested Capital Growth (5y) 11.0010.007.00
Return on Invested Capital (QoQ) 0.000.000.000.000.001.000.000.000.000.001.000.001.001.00
Return on Sales Growth (1y) 4.00-19.00-29.00-26.00-6.001.004.003.003.003.006.005.004.004.0012.0018.0024.0027.0016.0011.006.005.007.005.005.002.001.000.00-3.00-2.00-2.00-1.001.001.003.001.003.001.00-1.001.00-3.00-1.002.002.006.006.005.002.00-4.00-9.00-13.00-10.00-7.00-2.003.003.004.004.001.001.00
Return on Sales Growth (3y) -19.00-22.00-19.00-18.002.007.0022.0026.0032.0034.0034.0033.0035.0036.0034.0034.0035.0034.0023.0017.008.004.005.004.003.001.001.000.001.001.000.001.001.002.004.004.007.007.007.005.000.00-3.00-6.00-6.00-5.00-5.00-4.00-5.00-7.00-7.00-9.00-7.00
Return on Sales Growth (5y) 3.007.009.0011.0032.0039.0044.0042.0043.0040.0041.0039.0037.0035.0033.0033.0033.0033.0024.0017.0012.007.007.007.003.002.002.003.005.006.007.005.003.000.00-4.00-4.00-4.00-4.00-3.00-2.00-3.00-2.00-1.00-3.00
Return on Sales (QoQ) 3.000.00-19.00-5.00-4.003.001.002.00-1.002.001.001.002.000.000.001.0010.007.007.004.00-1.002.002.003.001.000.002.00-1.000.000.00-2.000.000.001.000.001.001.00-1.002.00-1.00-1.001.00-2.001.002.001.003.001.001.00-2.00-3.00-4.00-4.000.000.001.002.000.001.001.00-1.000.00
Revenue Growth (1y) 25.52%26.22%6.19%10.55%16.36%8.44%14.55%24.24%15.65%21.36%39.96%40.35%36.38%33.59%19.08%13.22%13.95%13.78%30.88%53.31%49.74%44.74%34.74%27.39%21.15%27.85%13.33%5.56%20.37%20.16%36.11%32.11%25.19%19.04%18.85%25.30%7.42%6.70%1.35%-7.28%-4.31%-2.15%-6.81%-4.72%1.07%-1.59%-8.90%-1.70%22.31%23.54%29.47%28.45%13.37%13.35%15.51%14.93%7.31%1.83%-4.95%-8.04%-11.63%-3.60%-12.00%
Revenue Growth (3y) 19.09%18.43%19.40%24.45%22.43%20.69%24.05%25.45%21.58%22.64%29.69%34.56%32.51%30.06%28.06%30.28%27.39%28.17%25.96%27.27%29.73%30.52%27.62%21.11%22.22%22.29%22.39%20.44%17.42%15.13%17.92%15.35%8.77%7.52%3.93%3.45%1.28%0.91%-4.89%-4.59%5.76%5.96%3.20%6.36%11.91%11.28%10.86%13.21%14.16%12.56%12.44%10.72%2.44%3.62%-1.14%
Revenue Growth (5y) 21.29%20.35%21.55%27.32%25.65%23.69%27.48%30.99%26.66%27.83%27.21%26.79%27.68%27.57%26.50%25.26%25.51%24.67%26.45%27.82%24.04%23.08%20.15%15.59%13.42%13.81%11.60%9.07%9.38%8.00%6.84%7.53%9.73%8.61%5.77%6.93%7.57%7.55%5.17%5.10%7.55%6.55%3.83%4.92%5.85%6.23%2.65%
Revenue (QoQ) 7.59%15.64%-6.91%8.38%8.19%-2.72%-3.09%14.08%0.83%2.76%5.12%6.19%5.80%18.51%5.41%3.18%3.64%5.64%0.22%3.85%3.48%21.53%17.40%1.42%0.02%13.13%11.00%-3.55%5.55%0.29%3.39%9.99%5.36%13.60%0.35%4.23%0.19%13.42%5.79%-10.64%-0.49%7.73%-3.22%-7.78%1.77%2.59%-1.04%-2.18%-0.92%-5.02%6.78%21.71%0.08%-0.46%5.94%7.42%0.07%1.43%5.41%0.30%-5.05%-5.32%1.97%-3.62%3.59%-13.56%
Share-based Compensation Growth (1y) 46.16%54.14%-69.64%-77.89%-77.89%-43.73%0.00%18.29%213.70%16.89%0.00%-33.05%-18.94%-18.94%0.00%0.00%-68.85%-68.85%-0.56%-0.56%-0.56%-0.56%-3.86%-3.86%-3.86%-3.83%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Share-based Compensation Growth (3y) 0.46%0.46%-32.79%-44.05%-17.46%-18.91%0.00%-7.48%-7.48%-33.42%-0.19%-12.68%-36.91%-36.91%-1.49%-1.49%-33.22%-33.22%-1.49%-1.49%-1.49%-1.48%-1.30%-1.30%-1.30%-1.30%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.00%0.00%0.00%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Share-based Compensation Growth (5y) -23.86%-23.85%-21.30%-29.50%-29.50%-30.24%-0.89%-5.41%-5.41%-22.35%-0.89%-8.53%-24.74%-24.74%-0.89%-0.89%-21.52%-21.52%-0.89%-0.89%-0.89%-0.89%-0.78%-0.78%-0.78%-0.78%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.00%0.00%0.00%
Share-based Compensation (QoQ) -0.01%-15.69%73.38%0.00%5.46%-83.39%26.26%0.00%168.37%-70.49%49.36%165.19%0.00%-74.75%0.00%221.05%0.01%-68.85%0.00%0.00%0.00%-0.56%0.00%0.00%0.00%-3.86%0.00%0.00%0.03%-0.03%0.00%0.00%0.03%-0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.03%-0.03%0.00%0.00%0.03%-0.03%0.00%0.00%0.03%-0.03%0.00%0.00%0.03%-0.03%0.00%0.00%
Shareholder's Equity Growth (1y) 4.13%4.19%4.13%4.77%4.83%5.07%5.20%4.75%4.88%5.10%8.41%56.63%55.93%53.02%92.30%31.38%27.96%33.00%2.49%26.78%25.76%25.31%23.22%-0.02%-0.30%0.53%1.28%44.29%44.21%43.00%42.42%-0.72%-0.43%-1.17%-0.82%-0.31%0.07%0.74%0.68%36.62%35.73%31.16%30.91%-4.44%-1.20%-1.25%-1.15%-0.37%0.16%0.59%0.89%0.76%0.77%0.56%0.56%0.11%
Shareholder's Equity Growth (3y) 4.38%4.63%5.90%19.79%19.69%19.11%29.93%29.18%27.91%28.84%28.80%37.66%35.89%36.62%34.42%18.53%17.07%18.77%8.55%22.29%21.83%21.68%21.13%12.72%12.70%12.42%12.67%12.61%12.84%12.50%12.45%10.58%10.59%9.30%9.34%9.18%10.30%9.27%9.22%9.16%10.33%9.22%9.30%-1.38%-0.09%-0.04%0.10%0.17%
Shareholder's Equity Growth (5y) 13.21%17.98%18.54%23.42%22.50%23.00%22.60%22.27%21.28%21.92%21.67%30.35%29.25%29.67%28.50%18.99%18.16%18.81%12.56%12.60%12.49%12.39%12.16%14.30%14.22%13.42%13.52%13.27%14.02%13.02%12.97%5.18%6.00%5.34%5.45%5.49%6.26%5.70%5.74%5.58%
Shareholder's Equity (QoQ) 1.43%0.15%1.46%1.03%2.06%0.21%1.69%1.16%1.62%0.33%1.90%4.35%46.82%-0.12%0.00%31.14%0.31%-2.73%3.94%1.06%24.08%-3.51%3.56%-0.62%0.67%-3.78%4.42%0.12%43.43%-3.83%3.55%-0.29%-0.02%-3.55%2.78%0.06%0.50%-3.19%3.47%0.01%36.37%-3.81%-0.02%-0.18%-0.45%-0.56%-0.07%-0.07%0.33%-0.03%0.36%0.22%0.20%-0.01%0.14%0.23%-0.25%
Tax Rate Growth (1y) 619.00-2166.00-474.001,313.00-101.00-397.00-1360.00666.00-1014.0088.00-6157.00-6.005.00
Tax Rate Growth (3y) 572.00-1602.00-784.00-2837.00-3463.00-3758.00-26.00
Tax Rate Growth (5y) -5105.00-4334.00-3804.00-2857.00-3529.00
Tax Rate (QoQ) 1,927.00-514.00-857.001,273.00-2272.004,305.00-3704.00311.00-246.002,626.00-2603.0016.00
Total Debt Growth (1y) 231.89%527.89%821.89%110.91%62.70%59.26%4.13%52.86%96.30%32.00%45.83%43.93%75.77%5.96%44.26%53.52%-90.76%110.88%-5.46%9.68%1,356.87%-10.73%69.43%30.46%41.68%59.50%34.27%-1.73%-7.58%-15.53%0.68%-8.36%14.88%1.91%-9.53%33.32%8.38%-14.82%-71.39%-22.96%-10.04%25.18%312.82%59.75%22.79%7.25%-8.26%0.63%3.85%-16.09%-10.56%-34.69%-36.78%-4.74%-52.79%
Total Debt Growth (3y) 120.36%136.33%141.01%66.79%77.73%30.60%29.88%50.04%-31.69%43.41%25.76%34.32%33.25%25.88%32.20%29.99%24.00%44.27%29.08%12.03%167.20%6.35%31.81%5.52%14.58%11.14%6.94%6.29%4.79%-9.83%-36.13%-2.00%3.85%2.81%2.23%17.95%6.18%4.57%2.71%7.39%4.68%4.05%50.19%1.64%-6.93%-5.00%-27.10%
Total Debt Growth (5y) 88.25%96.77%80.37%50.86%49.85%33.20%28.54%37.04%45.76%33.24%35.24%25.45%25.37%21.86%25.58%14.62%15.15%20.92%14.39%11.43%88.42%0.87%-9.93%3.83%7.96%7.92%7.63%8.12%4.91%-0.32%-0.26%8.64%7.39%-0.45%-2.60%1.52%-4.70%-1.78%-14.48%
Total Debt (QoQ) 0.00%231.89%0.00%89.19%46.82%-24.07%-22.86%85.19%-4.00%11.46%-0.93%24.53%6.06%10.00%20.99%-24.93%44.39%17.06%-92.72%1,613.66%-35.27%35.81%-3.30%5.01%22.85%4.58%5.02%18.22%3.42%-23.46%-1.23%8.04%23.26%-30.33%23.81%-4.16%9.42%2.67%0.65%-24.68%-63.25%176.48%17.54%4.81%21.21%6.99%-9.66%-8.46%3.69%17.35%-6.77%-26.03%10.52%-14.31%-9.75%11.45%-45.23%