LPL Financial Holdings Growth Metrics (2009-2025) | LPLA

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) 4.67%-1.73%0.70%4.51%1.08%9.01%6.46%1.36%3.22%-0.77%0.10%-0.02%3.31%3.83%1.56%11.85%12.66%13.99%15.84%6.94%4.15%3.95%9.73%10.83%12.30%9.04%4.58%2.22%2.70%2.69%8.52%7.35%11.26%10.10%6.10%12.18%8.26%22.25%24.05%21.16%17.50%7.15%28.32%18.65%17.94%21.40%-2.15%9.53%20.18%22.48%25.87%28.23%26.74%51.90%51.00%
Assets Growth (3y) 3.50%2.06%2.38%1.93%2.53%3.95%2.67%4.27%6.30%5.51%5.60%6.15%6.62%7.15%8.89%9.86%9.63%8.92%9.95%6.61%6.30%5.19%7.59%6.74%8.67%7.23%6.39%7.17%7.35%11.39%12.62%13.42%12.28%12.98%19.09%17.27%14.48%16.73%15.92%16.34%18.53%16.80%16.48%18.56%21.56%31.20%22.98%
Assets Growth (5y) 4.40%4.70%4.77%4.85%4.81%5.88%6.59%6.08%7.04%5.89%6.21%6.26%6.93%6.62%7.94%7.79%8.53%7.88%8.89%7.85%7.67%9.40%10.39%10.57%10.30%10.06%13.90%12.09%11.38%12.45%12.39%13.65%14.94%16.49%15.78%17.76%17.97%24.23%24.24%
Assets (QoQ) -0.33%4.53%-1.33%-4.41%2.14%8.48%-4.57%3.09%-0.24%3.29%-2.82%-0.90%0.63%3.16%0.42%-0.40%-1.56%13.61%1.13%0.78%0.04%4.88%-1.51%0.59%5.60%5.94%-0.20%-2.33%1.27%3.55%0.27%-2.33%7.02%2.43%3.92%-3.36%3.13%8.30%0.29%9.14%4.65%5.77%-2.73%-0.47%25.33%-2.20%-3.32%2.45%1.01%9.47%6.09%4.41%3.81%11.52%4.85%25.14%3.20%
Capital Expenditures Growth (1y) -218.46%113.04%163.17%536.70%340.26%75.66%62.58%-1.26%21.48%61.64%16.07%85.31%221.73%26.85%-37.22%68.31%67.51%24.36%177.15%-47.08%-39.52%-21.62%-17.69%6.02%44.48%102.88%107.89%43.72%52.72%-22.63%-34.73%-12.87%-25.32%-8.30%36.39%80.48%32.26%28.33%11.89%9.79%12.00%14.36%-1.70%-16.43%21.00%15.63%37.29%74.49%78.90%73.84%49.80%-2.11%37.67%32.63%15.38%42.23%19.53%27.47%54.74%56.37%-1.29%6.26%-3.28%
Capital Expenditures Growth (3y) 51.21%82.20%70.61%126.70%125.00%53.29%5.81%45.49%87.07%36.62%26.40%18.18%48.27%7.33%12.71%-1.89%13.54%25.52%68.01%-6.92%10.10%7.15%3.75%9.91%18.11%12.91%22.78%31.23%14.68%-3.08%-0.13%19.97%3.42%10.41%14.47%18.31%21.47%19.28%14.72%16.98%34.34%31.98%26.44%12.59%43.91%38.66%33.38%34.43%43.32%43.24%38.81%29.61%17.55%21.56%19.97%
Capital Expenditures Growth (5y) 79.50%57.01%53.92%59.66%63.02%28.55%21.99%11.56%41.74%32.31%28.14%20.25%48.38%14.18%14.21%3.41%10.79%7.01%33.38%4.86%5.68%7.68%11.25%21.34%19.54%16.13%15.27%15.70%15.37%3.78%6.09%20.28%19.08%22.03%25.27%23.11%34.58%31.37%21.15%17.39%31.88%31.19%29.27%25.99%28.59%29.28%28.85%
Capital Expenditures (QoQ) 94.41%15.24%-30.97%-176.60%449.62%42.37%67.00%-71.10%155.62%31.76%1.43%-64.44%240.12%-5.38%61.94%-38.26%34.10%-53.18%334.18%-38.56%-0.44%4.35%-17.10%-29.77%29.03%9.57%6.78%-4.30%81.18%12.28%-26.18%1.70%-8.22%-5.28%-1.45%-12.84%12.71%40.89%30.41%-36.13%9.36%22.83%27.96%-34.84%11.67%5.58%8.79%-5.65%6.71%25.35%38.26%-3.26%3.69%8.01%-9.65%36.05%-0.11%-6.03%11.38%14.33%6.53%14.07%12.55%-27.82%14.67%3.83%
Cash & Equivalents Growth (1y) 18.54%20.63%80.27%10.73%57.58%69.21%49.86%71.94%15.46%-29.41%-32.75%-35.31%-36.70%21.58%31.34%10.79%5.38%-25.01%-21.55%-20.18%5.48%24.79%-10.76%75.71%59.97%36.26%92.02%3.20%2.83%26.73%-26.60%8.48%2.86%-13.50%32.98%-36.99%-17.46%-50.61%20.95%15.48%-38.22%109.31%-13.85%37.00%100.66%7.28%22.10%-38.75%20.32%-22.76%24.71%71.13%-53.47%8.68%-34.46%-45.05%134.63%73.27%84.55%107.67%11.51%217.34%-8.91%
Cash & Equivalents Growth (3y) 29.20%12.95%22.02%7.19%4.82%13.24%9.79%7.21%-8.34%-13.66%-11.51%-16.99%-11.06%4.40%-2.76%15.83%21.15%8.44%10.36%13.12%20.17%29.17%7.95%25.30%19.16%14.31%23.30%-10.98%-4.43%-18.49%5.69%-7.58%-19.35%-3.66%11.48%-0.10%0.77%3.51%8.36%-1.04%14.26%20.15%9.47%12.82%3.95%-3.43%-0.07%-16.80%9.52%13.30%14.69%24.99%6.78%81.47%3.28%
Cash & Equivalents Growth (5y) 7.55%5.61%13.36%1.72%5.07%6.33%-1.51%11.56%5.38%1.82%3.49%0.74%2.97%14.46%5.32%11.71%13.47%6.93%5.58%-0.21%8.06%-1.64%15.13%7.44%-2.91%9.08%14.32%2.22%1.59%3.99%4.43%-7.91%4.84%-5.82%16.10%0.88%-10.54%-1.42%0.79%-1.84%10.24%26.71%9.67%10.38%24.06%37.71%10.90%
Cash & Equivalents (QoQ) 4.53%-26.47%54.22%0.00%6.38%9.88%-5.27%42.31%14.23%-2.68%8.68%-4.43%-30.16%-7.29%4.55%-6.48%34.13%0.15%-11.81%-11.05%-4.55%4.77%-10.26%17.55%12.92%-25.08%76.70%7.02%-3.82%5.58%-5.04%6.63%18.54%-38.85%40.34%1.10%-0.30%-6.00%-33.50%32.44%-40.34%130.19%-36.50%-29.14%102.11%-5.26%0.98%3.78%8.05%7.84%-49.35%103.88%-30.63%74.10%-30.50%-44.57%62.03%5.00%-41.73%136.71%19.65%11.83%-34.43%27.10%240.50%-67.90%
Cash from Investing Activities Growth (1y) -98.16%164.35%38.47%-185.57%-47.74%-3,015.84%-4.28%50.80%68.26%-88.62%20.86%-24.69%-817.12%70.81%3.46%-41.57%-22.47%-26.14%-410.81%61.76%26.47%21.97%43.63%-67.09%-14.00%-136.88%-82.03%-40.87%-73.79%16.62%-781.29%21.24%25.13%14.08%89.65%-212.42%-39.83%-12.94%-83.74%31.22%-20.44%-18.96%13.88%-6.84%-9.15%-652.14%6.12%-42.73%-87.48%65.90%-95.13%-24.87%-369.48%-55.34%-48.17%-104.25%62.96%-62.78%-15.89%-413.01%-53.26%-1.69%-829.21%
Cash from Investing Activities Growth (3y) 2.42%-228.32%20.22%-20.55%-62.62%-162.35%7.29%4.59%-52.76%11.44%-57.44%12.28%-102.13%34.01%-40.61%3.29%-0.88%-32.60%-73.71%3.45%-13.36%-15.51%-108.35%-22.85%-14.05%-19.28%-18.42%-51.34%-22.08%6.82%-18.79%-19.17%-8.03%-4.90%45.29%-31.92%-22.50%-116.20%-14.10%-1.60%-35.08%-45.04%-16.41%-23.95%-112.59%-58.54%-39.49%-53.83%-48.28%4.82%-49.64%-135.64%-38.64%-37.00%-151.75%
Cash from Investing Activities Growth (5y) -59.85%-67.11%-20.15%1.05%-31.10%-77.87%-18.07%11.11%-24.47%-5.12%-31.98%-9.70%-74.89%10.71%-113.73%-0.07%-5.96%-10.80%-36.75%-17.24%-8.81%-8.38%-11.46%-31.84%-20.10%-17.92%-21.31%-20.56%-19.06%-48.57%-6.26%-20.88%-20.87%-24.25%21.40%-32.55%-74.50%-39.87%-33.84%-21.75%-33.78%-50.48%-22.05%-81.97%-40.39%-45.83%-96.41%
Cash from Investing Activities (QoQ) 14.02%-848.11%11.63%72.49%127.92%-1,006.55%-310.17%85.77%-451.07%67.58%-93.54%90.82%-3,175.03%86.40%-204.91%32.49%-4.25%55.01%-347.13%41.60%-7.37%-82.18%66.52%-12.28%-13.95%-31.62%0.78%23.39%-136.76%-1.15%23.22%5.48%-13.59%-969.12%93.14%10.15%-30.35%-28.80%-107.12%59.79%-5.28%-109.53%22.47%29.58%-4.00%-51.68%3.81%28.06%-616.59%81.07%-46.25%5.51%-30.35%-8.32%6.41%-255.28%56.87%-3.32%-29.01%35.57%-89.55%26.44%-471.08%80.75%-25.76%-572.16%
Cash from Operations Growth (1y) -74.40%443.16%-114.81%-47.47%222.98%94.38%125.95%-113.81%222.75%-88.09%1,078.07%364.01%-26.31%-56.12%51.23%295.17%-139.49%788.30%-8.30%-70.59%352.44%78.70%-93.93%173.62%-82.52%159.92%-408.99%-15.52%623.94%16.93%257.78%-208.71%315.03%-70.40%981.87%52.00%-77.75%185.95%-84.15%-176.90%105.87%-22.32%-224.35%161.00%722.20%-169.66%-174.13%454.22%-91.85%180.73%306.83%-144.40%20.88%-225.42%-20.21%208.07%-926.20%
Cash from Operations Growth (3y) 38.71%40.86%-23.21%-42.36%97.31%-53.33%87.79%12.95%-43.25%-22.56%153.74%71.77%-9.77%90.98%-56.16%47.05%-44.15%245.55%-29.51%-12.07%73.18%75.78%-33.34%-65.25%73.81%-3.47%275.02%-34.64%88.38%-0.35%67.57%-51.03%23.88%-13.05%-60.47%41.13%55.58%-52.51%-36.44%124.81%11.32%-24.12%91.75%-14.50%-6.78%-39.34%86.85%38.55%-41.18%
Cash from Operations Growth (5y) -22.66%38.51%-8.89%-25.95%50.25%10.04%17.69%3.00%-16.15%16.62%-38.34%55.50%-1.45%84.14%-16.30%-37.53%39.25%70.19%24.05%-18.68%37.69%35.67%-12.68%-39.80%19.18%14.85%-65.44%-5.73%157.47%-20.45%-55.94%37.33%4.96%-18.04%64.62%-14.82%-17.99%-28.96%-2.27%45.37%-73.63%
Cash from Operations (QoQ) -141.82%926.82%-15.41%-91.25%460.46%-135.69%399.93%-46.17%237.29%-95.24%-259.65%1,357.96%-87.55%371.10%-64.22%251.11%-92.59%1,523.51%-6.51%-135.09%266.77%67.59%-70.01%201.21%18.06%-94.30%1,250.55%-80.76%1,655.86%-106.77%469.26%64.85%183.60%-90.86%-354.41%729.39%-79.78%234.07%-111.29%391.71%159.94%-81.48%-297.23%316.88%-1.91%-129.64%196.76%2,823.17%-108.31%-16.62%295.62%-57.01%-17.68%198.78%-142.00%217.03%-185.40%290.07%-43.12%-994.74%
Dividends Paid - Common Growth (1y) -93.53%50.35%48.62%67.64%66.79%20.55%21.60%0.43%0.42%-0.83%1.05%-8.09%-7.47%-6.30%-6.14%1.69%1.35%0.90%0.90%-0.26%-1.33%-2.67%-4.44%-6.57%-6.61%-6.46%-6.02%-6.48%-5.20%-3.30%-1.86%1.35%1.45%1.25%0.99%0.17%-0.24%-0.53%-0.69%17.84%15.80%14.48%13.78%-4.97%-3.10%-1.77%-0.75%-0.08%7.03%7.00%
Dividends Paid - Common Growth (3y) -52.34%21.58%22.23%15.67%15.72%3.85%4.87%-2.09%-1.98%-2.13%-1.46%-2.31%-2.55%-2.74%-3.27%-1.78%-2.25%-2.79%-3.23%-4.48%-4.40%-4.16%-4.12%-3.97%-3.51%-2.89%-2.34%-1.71%-1.37%-0.88%-0.53%6.16%5.43%4.86%4.50%3.90%3.83%3.81%3.89%3.82%6.29%6.36%
Dividends Paid - Common Growth (5y) -36.71%11.18%11.58%9.43%9.16%1.92%2.14%-2.64%-2.80%-3.12%-2.99%-4.02%-3.91%-3.60%-3.55%-2.12%-2.12%-2.10%-2.13%-2.42%-2.43%-2.38%-2.44%0.89%0.74%0.84%1.03%1.23%1.49%1.84%2.14%2.58%3.98%3.92%
Dividends Paid - Common (QoQ) -94.05%-1.75%10.48%0.10%38.36%-2.88%24.62%-0.40%0.00%-2.03%2.93%-0.41%-1.24%-0.18%-6.38%0.26%0.00%0.00%1.43%-0.09%-0.44%0.00%0.27%-1.16%-1.79%-1.83%-1.96%-1.20%-1.64%-1.36%-2.44%0.16%0.32%0.11%0.76%0.26%0.13%-0.15%-0.07%-0.15%-0.16%-0.31%18.58%-1.89%-1.30%-0.92%-0.96%0.05%0.06%0.11%-0.30%7.17%0.03%
EBITDA Margin Growth (1y) 102.00-500.00574.00-2706.00195.00455.00-163.002,836.00-400.00-103.00-105.00-109.00187.00-6.00-16.0080.00-124.00-84.00-73.00-10.00106.00277.00305.00-67.00119.0038.0037.00178.00-103.00291.00263.0055.00205.00168.00164.00504.00524.00141.00149.00-83.00-56.00-365.00-312.00-213.00-279.00-24.00-109.00-127.00-131.00243.00804.001,212.00809.00337.00-359.00-871.00-467.00-411.00-116.00-112.00-162.00-108.00-1177.00
EBITDA Margin Growth (3y) -102.00-147.00306.0021.00-17.00346.00-284.002,808.00-336.00-193.00-194.00-38.00170.00187.00217.004.00101.00231.00270.00102.00122.00606.00606.00167.00221.00497.00464.00737.00627.00600.00576.00476.00674.00-56.000.00207.00189.00-248.00-272.00-423.00-466.00-146.00383.00871.00400.00555.00336.00214.00211.00168.00329.00229.00180.00-183.00-1652.00
EBITDA Margin Growth (5y) -39.00-237.00217.0092.00-34.00540.00-51.002,732.00-111.00122.00149.0074.00186.00516.00517.00237.00204.00690.00697.00661.00852.00915.00918.00588.00689.00273.00301.00441.00292.00211.00155.00136.00264.00163.00695.001,292.00868.00331.00172.00-83.00-124.00-221.00-92.00-112.00-230.0036.00-957.00
EBITDA Margin (QoQ) 45.00-597.00345.00309.00-557.00477.00-2935.003,210.00-297.00-141.0064.00-26.000.00-144.0061.00270.00-194.00-153.00157.0066.00-154.00-142.00220.00182.0017.00-114.00-152.00367.00-64.00-115.00-11.0086.00330.00-142.00-219.00237.00293.00-147.00121.00257.00-91.00-139.00-111.00284.00-400.00-86.00-12.00218.00-144.00-171.00-30.00215.00229.00390.00378.00-188.00-244.00-305.00-134.00216.00-188.00-10.00-130.00166.00-134.00-1079.00
EBIT Growth (1y) 66.56%-73.20%815.25%-1,035.46%82.39%774.81%34.88%133.79%-18.02%-10.83%-12.61%-2.21%35.43%11.28%13.02%29.99%-3.32%-4.99%-9.54%-0.36%-3.28%18.17%23.87%-44.00%-0.09%-5.16%-0.67%43.99%-11.03%41.40%41.65%23.02%59.33%44.46%52.48%103.33%69.92%19.75%20.78%1.57%1.89%-29.63%-23.97%-11.62%-8.40%36.09%21.96%12.24%5.46%29.04%105.96%178.78%141.13%79.89%7.68%-23.69%-10.21%-9.05%13.41%21.56%15.85%20.29%-82.61%
EBIT Growth (3y) 35.55%27.86%118.50%45.66%26.52%105.52%10.04%34.43%2.39%-1.94%-3.68%8.20%8.19%7.70%8.19%-10.15%-2.24%2.11%3.63%-7.03%-4.91%16.59%20.34%-0.27%12.30%24.66%28.97%53.28%34.05%34.74%37.66%36.45%40.25%6.78%11.88%22.21%16.62%4.67%3.85%0.25%-0.52%7.31%24.07%40.36%32.56%46.73%39.33%33.66%31.68%28.28%36.00%37.26%35.87%25.32%-40.34%
EBIT Growth (5y) 26.67%17.19%60.41%31.97%13.62%57.68%8.34%17.50%0.74%1.11%1.91%0.42%2.40%10.87%12.25%5.14%5.78%16.81%19.17%14.98%18.41%22.35%26.27%15.42%19.65%10.30%14.53%26.45%17.59%18.56%19.33%20.31%21.66%16.41%28.60%41.69%32.17%21.63%19.96%16.47%16.34%15.12%18.46%20.73%19.36%28.15%-11.81%
EBIT Margin Growth (1y) 184.00-372.00697.00-2569.00332.00735.0098.003,063.00-192.00-103.00-105.00-109.00187.00-6.00-16.0080.00-124.00-84.00-73.00-10.00-42.00120.00142.00-287.0078.0011.0019.00203.00-115.00276.00238.0071.00239.00196.00199.00518.00520.00149.00150.00-94.00-67.00-399.00-331.00-217.00-305.00-20.00-110.00-141.00-143.00198.00755.001,174.001,029.00574.00-120.00-639.00-467.00-411.00-116.00-112.00-162.00-108.00-1177.00
EBIT Margin Growth (3y) 324.00260.00689.00385.00327.00626.00-23.003,034.00-128.00-193.00-194.00-38.0022.0030.0053.00-217.00-87.0047.0088.00-94.00-78.00407.00399.00-14.00203.00483.00456.00791.00644.00621.00587.00495.00692.00-54.0019.00207.00148.00-270.00-290.00-452.00-515.00-221.00314.00816.00582.00752.00524.00395.00419.00361.00519.00423.00400.0055.00-1413.00
EBIT Margin Growth (5y) 388.00170.00601.00456.00162.00662.0046.002,737.00-92.00-62.00-32.00-123.00-15.00317.00310.0057.0037.00519.00525.00495.00680.00752.00748.00410.00656.00233.00276.00480.00272.00202.00146.00137.00244.00124.00663.001,240.001,035.00502.00344.0084.0048.00-58.0078.0065.00-48.00233.00-768.00
EBIT Margin (QoQ) 64.00-573.00365.00328.00-492.00496.00-2901.003,229.00-89.00-141.0064.00-26.000.00-144.0061.00270.00-194.00-153.00157.0066.00-154.00-142.00220.0034.008.00-120.00-209.00399.00-59.00-112.00-26.0082.00331.00-150.00-193.00250.00288.00-147.00126.00252.00-82.00-146.00-118.00279.00-414.00-78.00-4.00192.00-130.00-167.00-35.00189.00211.00389.00384.0045.00-244.00-305.00-134.00216.00-188.00-10.00-130.00166.00-134.00-1079.00
EBIT (QoQ) 19.93%-119.98%412.75%122.26%-80.70%433.29%-509.03%143.33%-7.45%-17.78%2.46%5.15%0.67%-19.42%14.65%45.62%-17.28%-18.16%31.85%8.31%-18.72%-22.07%45.23%5.14%-0.69%-18.32%-34.34%87.57%-5.73%-14.45%-4.81%15.90%49.82%-14.30%-17.33%50.11%35.84%-9.55%10.24%25.44%-4.27%-8.76%-7.30%25.84%-33.88%-1.42%7.76%30.42%-1.78%-11.66%-0.83%22.55%20.18%41.00%34.24%6.00%-10.34%-15.59%-4.87%24.72%-9.18%5.25%1.96%18.87%-5.70%-84.79%
EBT Growth (1y) 66.94%-73.16%809.51%-1,035.46%82.39%774.81%34.88%133.79%-18.02%-10.83%-12.61%-2.21%35.43%11.28%13.02%3.80%-3.32%-4.99%-9.54%24.77%-3.28%18.17%23.87%-44.00%-0.09%-5.16%-0.67%43.99%-11.03%41.40%41.65%23.02%59.33%44.46%52.48%103.33%69.92%19.75%20.78%1.57%1.89%-29.63%-23.97%-11.62%-20.46%17.75%1.96%-6.36%4.99%31.35%122.30%206.99%156.37%83.13%3.57%-29.92%-15.82%-15.11%9.34%16.17%11.51%11.73%-109.82%
EBT Growth (3y) 35.65%27.93%118.02%45.66%26.52%105.52%10.04%32.82%2.39%-1.94%-3.68%8.20%8.19%7.70%8.19%-10.15%-2.24%2.11%3.63%0.20%-4.91%16.59%20.34%-0.27%12.30%24.66%28.97%53.28%34.05%34.74%37.66%36.45%40.25%6.78%11.88%22.21%11.25%-0.26%-2.17%-5.62%-5.24%2.86%19.89%36.45%28.88%41.49%32.90%26.30%31.34%26.87%36.03%35.71%34.01%20.21%-28.29%
EBT Growth (5y) 26.73%17.22%60.20%31.97%13.62%57.68%8.34%17.50%0.74%1.11%1.91%0.42%2.40%10.87%12.25%5.14%5.78%16.81%19.17%20.27%18.41%22.35%26.27%15.42%19.65%10.30%14.53%26.45%14.31%15.18%15.13%16.03%18.16%13.49%25.99%39.31%29.95%19.00%16.61%12.58%12.92%11.09%14.31%15.64%14.98%21.85%-17.63%
EBT Margin Growth (1y) 185.00-371.00698.00-2569.00332.00735.0098.003,063.00-192.00-103.00-105.00-109.00187.00-6.00-16.00-68.00-124.00-84.00-73.00139.00-42.00120.00142.00-287.0078.0011.0019.00203.00-115.00276.00238.0071.00239.00196.00199.00518.00520.00149.00150.00-94.00-67.00-399.00-331.00-217.00-452.00-153.00-244.00-270.00-128.00190.00735.001,145.00999.00534.00-159.00-686.00-517.00-449.00-142.00-140.00-184.00-164.00-1192.00
EBT Margin Growth (3y) 325.00261.00690.00385.00327.00626.00-23.002,885.00-128.00-193.00-194.00-38.0022.0030.0053.00-217.00-87.0047.0088.0055.00-78.00407.00399.00-14.00203.00483.00456.00791.00644.00621.00587.00495.00692.00-54.0019.00207.001.00-403.00-424.00-581.00-646.00-362.00161.00657.00420.00570.00333.00189.00354.00274.00435.00320.00298.00-80.00-1493.00
EBT Margin Growth (5y) 389.00171.00601.00456.00162.00662.0046.002,737.00-92.00-62.00-32.00-123.00-15.00317.00310.0057.0037.00519.00525.00643.00680.00752.00748.00410.00656.00233.00276.00480.00126.0069.0012.007.00112.00-17.00510.001,081.00872.00321.00152.00-122.00-165.00-278.00-140.00-168.00-282.00-43.00-1002.00
EBT Margin (QoQ) 64.00-573.00366.00328.00-492.00496.00-2901.003,229.00-89.00-141.0064.00-26.000.00-144.0061.00270.00-194.00-153.008.00215.00-154.00-142.00220.0034.008.00-120.00-209.00399.00-59.00-112.00-26.0082.00331.00-150.00-193.00250.00288.00-147.00126.00252.00-82.00-146.00-118.00279.00-414.00-78.00-4.0045.00-116.00-169.00-31.00187.00202.00377.00379.0042.00-263.00-316.00-148.00210.00-195.00-8.00-146.00165.00-175.00-1037.00
EBT (QoQ) 20.02%-120.17%410.24%122.26%-80.70%433.29%-509.03%143.33%-7.45%-17.78%2.46%5.15%0.67%-19.42%14.65%45.62%-17.28%-18.16%5.30%35.63%-18.72%-22.07%45.23%5.14%-0.69%-18.32%-34.34%87.57%-5.73%-14.45%-4.81%15.90%49.82%-14.30%-17.33%50.11%35.84%-9.55%10.24%25.44%-4.27%-8.76%-7.30%25.84%-33.88%-1.42%7.76%13.24%-2.12%-14.64%-1.03%26.96%22.46%44.47%36.67%6.03%-12.53%-18.30%-7.52%27.37%-11.79%5.23%-1.75%22.26%-11.61%-109.25%
Enterprise Value Growth (1y) -18.54%-20.63%-80.27%900.35%945.63%812.17%673.49%-11.85%2.07%13.01%7.05%-2.33%-8.54%5.80%26.20%64.99%60.61%32.74%4.55%-6.67%-22.27%-14.14%-6.21%-16.63%-62.00%-68.05%-44.53%-28.20%95.82%130.29%117.09%81.70%67.92%73.89%20.59%9.98%11.05%27.44%18.37%43.40%-24.94%-16.79%-9.41%8.88%168.64%85.84%121.01%66.12%30.26%42.60%40.10%32.62%13.64%14.77%6.94%2.37%20.15%21.21%-8.17%40.21%24.77%32.00%58.78%
Enterprise Value Growth (3y) 130.40%127.08%135.54%107.16%114.68%119.08%113.62%12.41%14.46%16.65%12.20%14.57%4.52%6.44%7.36%8.68%-22.01%-28.59%-18.37%-17.64%-16.68%-14.20%4.14%2.84%7.71%8.56%13.24%12.79%53.99%72.17%45.79%42.04%11.86%22.63%8.94%19.75%30.83%25.37%33.32%37.40%37.97%30.16%41.03%33.86%58.43%44.88%49.05%31.14%21.16%25.65%11.22%23.93%19.43%22.46%15.96%
Enterprise Value Growth (5y) 76.29%73.31%75.40%66.01%63.98%63.56%57.19%2.02%-15.03%-15.32%-5.98%-2.08%-3.20%-2.37%8.31%10.86%9.30%7.83%7.32%2.23%1.53%6.96%10.02%11.39%0.82%6.29%9.26%17.50%49.08%51.16%44.06%38.97%37.40%37.34%31.97%30.49%27.08%26.39%28.84%28.63%29.10%25.13%22.46%28.05%42.91%37.23%37.01%
Enterprise Value (QoQ) -4.53%26.47%-52.66%-1.02%-6.38%-9.88%777.76%6.74%-10.41%-11.51%4.17%23.60%-0.81%-16.18%-4.95%15.74%14.74%-0.02%24.26%12.67%-5.17%-21.25%10.92%-6.16%4.75%-13.99%-1.40%-57.23%-11.94%49.35%27.62%16.67%3.56%40.79%6.81%7.82%7.25%-2.37%-2.58%8.87%23.08%-9.32%18.02%-43.02%36.44%-1.27%41.85%40.60%-5.62%17.41%6.62%10.24%3.33%15.35%0.93%-5.54%4.35%7.48%-3.38%10.87%5.27%-18.57%47.53%-1.34%11.38%-2.05%
EPS (Basic) Growth (1y) 84.16%-45.73%2,039.02%-707.72%51.72%355.56%10.00%130.00%-13.64%-12.20%-6.06%-5.56%34.21%16.67%16.13%29.41%1.96%2.38%-8.33%13.64%0.00%20.93%30.30%-42.00%9.62%3.85%34.88%62.07%-5.26%40.74%12.07%51.06%92.59%75.00%87.69%97.18%76.92%31.58%31.97%12.14%6.52%-26.29%-18.63%-10.83%-16.84%15.50%-1.53%-3.57%2.45%34.90%125.58%197.04%157.49%84.08%1.37%-27.43%-10.00%-11.89%15.59%24.40%10.34%4.91%-110.85%
EPS (Basic) Growth (3y) 34.13%29.48%180.36%19.86%20.70%67.11%6.27%33.26%5.73%1.60%0.00%11.57%11.02%13.04%11.52%-5.16%3.78%8.74%17.23%2.22%1.27%20.91%25.35%12.40%25.99%36.76%41.57%69.01%47.79%47.98%40.54%49.49%53.68%19.29%26.31%25.40%16.16%3.86%1.88%-1.20%-3.18%4.73%21.81%36.69%29.94%42.08%31.07%27.62%33.41%29.82%38.27%38.93%36.74%19.38%-28.61%
EPS (Basic) Growth (5y) 26.99%20.99%87.75%20.42%12.39%42.02%7.47%17.52%5.31%5.66%11.94%5.48%7.28%16.12%15.96%15.87%15.32%25.93%27.65%26.05%28.75%32.41%37.30%25.71%30.39%19.93%24.96%37.01%23.39%22.51%17.34%23.49%25.33%21.47%34.96%41.38%32.83%22.71%19.31%15.76%16.03%13.25%16.19%18.18%16.85%21.53%-17.95%
EPS (Basic) (QoQ) 5.31%-109.33%1,376.26%46.87%-68.97%233.33%-500.00%136.67%-6.82%-19.51%9.09%5.56%-5.26%-13.89%9.68%50.00%-17.65%-14.29%22.22%18.18%-17.31%-23.26%51.52%4.00%0.00%-17.31%-32.56%96.55%-5.26%7.41%-18.97%14.89%40.74%-14.47%9.23%46.48%27.88%-8.27%14.75%31.43%-4.89%-8.00%-2.48%24.84%-34.18%1.55%6.87%16.43%-8.59%-13.42%4.65%23.70%20.36%44.78%37.80%7.23%-13.95%-20.27%-1.36%32.99%-15.76%4.60%6.16%17.96%-19.91%-110.82%
EPS (Weighted Average and Diluted) Growth (1y) 72.00%400.00%23.08%129.17%-13.95%-12.50%-3.13%-2.86%37.84%20.00%16.13%26.47%0.00%0.00%-8.33%13.95%1.96%23.81%30.30%-42.86%7.69%1.92%34.88%64.29%-7.14%39.62%8.62%50.00%94.23%75.68%88.89%97.10%77.23%31.54%31.93%12.50%7.26%-25.73%-17.83%-9.80%-17.19%14.96%-2.33%-3.62%3.14%34.93%126.98%195.49%158.54%85.28%1.75%-26.97%-9.67%-11.51%16.49%24.74%10.70%5.26%-110.91%
EPS (Weighted Average and Diluted) Growth (3y) 26.83%73.80%11.46%33.11%5.85%1.64%1.03%11.87%12.01%14.11%11.52%-6.27%3.17%8.06%17.23%2.27%0.65%20.78%24.05%12.09%24.77%35.72%40.40%69.35%47.31%47.77%39.37%49.27%54.56%19.73%26.98%25.99%16.33%3.94%1.92%-0.74%-2.88%4.83%22.13%36.95%30.22%42.18%31.15%27.64%34.05%30.30%39.08%39.11%37.25%19.95%-28.65%
EPS (Weighted Average and Diluted) Growth (5y) 15.77%45.41%10.59%17.43%5.43%5.79%12.63%5.62%7.04%16.15%15.24%15.21%14.64%25.35%27.01%25.90%28.55%32.42%36.61%25.57%29.86%19.55%24.57%37.58%23.21%22.47%16.79%23.66%25.83%21.63%35.33%41.61%33.23%22.93%19.58%16.11%16.43%13.56%16.64%18.53%17.17%21.77%-17.99%
EPS (Weighted Average and Diluted) (QoQ) -68.00%225.00%-561.54%135.83%-6.98%-20.00%9.38%5.71%-5.41%-11.43%9.68%50.00%-17.65%-14.29%19.44%18.60%-17.65%-21.43%48.48%6.12%0.00%-17.31%-34.88%100.00%-5.36%9.43%-20.69%13.04%42.31%-14.86%9.52%46.38%28.71%-8.46%14.29%31.62%-4.47%-8.19%-2.55%25.49%-33.85%1.57%6.98%15.22%-8.18%-13.70%5.56%23.31%20.12%45.18%37.41%7.89%-13.92%-20.27%-1.37%33.45%-15.67%4.95%5.60%18.44%-19.81%-110.88%
FCF Margin Growth (1y) 39.00-29.00665.00-402.002,108.001,757.00-600.001,232.00-2486.00-925.00323.00579.00292.00-1062.00959.00-1559.00644.00366.00-537.0069.00467.00876.00-1360.00597.00-61.00-955.001,244.00470.00-1210.00659.00-728.001,758.00-138.00-216.00822.00-151.00400.00-1320.002,950.00-2139.002,337.00291.00-3112.001,360.00-2260.00-266.00421.00-941.00-833.00841.008,435.00-1923.00-551.001,239.00-9132.001,215.002,347.00-2272.00-109.00-1119.00-476.001,197.00-4312.00
FCF Margin Growth (3y) -339.00803.00387.001,409.00-86.00-230.00681.00252.00-1551.00-1621.00745.00-911.001,403.00180.00-938.00-893.001,050.00287.00-653.001,135.00-804.00580.00-844.002,825.00-1409.00-512.001,338.002,077.00-948.00-876.003,044.00-531.002,599.00-1244.00660.00-930.00478.00-1295.00259.00-1719.00-755.00866.005,744.00-1504.00-3643.001,814.00-276.00-1649.00963.00-191.00-806.00-1828.001,320.00164.00-13553.00
FCF Margin Growth (5y) 596.00107.00809.00-81.001,024.001,012.00-1215.00918.00-1144.00-1700.00629.00155.00132.00-116.00-422.001,334.00-298.00731.00-559.002,742.00-542.00-955.002,928.00535.001,329.00-1540.001,175.001,298.00-870.00-851.00353.00-112.00-493.00-669.009,516.00-3793.00-906.00786.00-438.00-2428.001,041.00-166.00-3497.00-1408.00-1772.00739.00-4697.00
FCF Margin (QoQ) -17.00-4.0013.0046.00-84.00690.00-1053.002,556.00-436.00-1667.00779.00-1163.001,126.00-419.001,035.00-1449.00-229.001,602.00-1483.00753.00-506.00699.00-877.001,151.00-97.00-1538.001,080.00494.00-991.00661.00305.00-1186.00878.00-726.002,792.00-3082.00800.00312.001,819.00-2531.00-919.004,581.00-3270.001,945.00-2965.001,178.001,203.00-1675.00-972.001,865.00-159.00-1567.00702.009,459.00-10517.00-195.002,492.00-912.00-171.00938.00-2126.001,250.00-1181.001,581.00-454.00-4259.00
FCF Payout Ratio Growth (1y) -114.99%-65.51%-1,108.66%117.24%743.97%97.83%-97.83%-45.57%-92.44%-233.62%123.91%7.68%-12,664.90%187.64%-51.47%-528.09%101.11%-947.50%-67.86%48.25%20.99%107.75%-14.24%962.92%-143.05%-82.22%412.70%-98.68%-43.80%492.22%-78.49%1,723.25%49.61%-57.46%60.91%-113.00%-4,443.51%-90.09%-170.20%42.97%101.37%2,892.39%878.20%195.74%-194.97%23.24%-110.58%38.25%685.01%-103.56%
FCF Payout Ratio Growth (3y) -58.21%-42.80%68.36%28.08%-294.07%32.32%30.64%-65.21%-52.74%-128.46%26.77%-63.68%19.09%37.07%-48.86%167.38%82.05%-51.12%12.22%27.22%-40.09%27.68%-1.84%59.75%-32.23%-23.48%21.07%-26.65%-220.50%-37.04%-30.90%-49.66%32.28%8.04%106.38%-58.59%15.99%54.02%-37.12%40.18%27.57%-49.07%
FCF Payout Ratio Growth (5y) -36.67%-54.39%-5.73%25.87%23.06%8.75%15.59%62.14%-15.49%-32.83%16.70%-22.94%-24.95%21.12%-31.80%35.70%66.54%-21.71%-13.33%32.54%-80.48%14.91%-25.14%31.21%-27.91%5.84%57.51%-55.68%15.55%55.89%-17.08%12.35%30.24%-15.50%
FCF Payout Ratio (QoQ) -86.87%-76.25%-2,334.82%78.49%130.21%-794.65%138.20%703.32%-90.72%-794.66%110.51%11.61%-263.96%224.33%-52.67%-13,123.56%101.14%-31.15%-517.46%133.80%-972.38%102.61%-772.06%179.03%-44.14%-71.10%6,662.05%-103.94%123.08%733.24%-82.59%-529.53%195.04%-69.74%1,375.79%-111.87%180.24%14.47%-219.27%-4,047.30%100.17%-911.12%3.10%199.90%281.11%110.94%-88.08%-199.10%594.55%-118.11%255.79%319.36%-103.01%
Free Cash Flow Growth (1y) 218.46%-113.04%1,817.20%-1,736.39%12,609.64%3,057.46%-95.39%289.95%-117.39%-53.95%1,341.03%96.01%80.04%-143.14%335.89%-114.73%1,072.35%125.90%-39.06%38.54%84.50%1,227.73%-174.22%522.52%-14.64%-100.74%206.91%93.41%-123.76%9,221.81%-111.91%213.90%-92.75%-18.45%1,356.24%11.42%110.83%-316.94%425.96%-81.67%6,984.33%34.07%-83.67%356.24%-94.44%-101.34%138.01%-37.23%-870.23%97.80%903.95%-241.45%-106.62%8,528.89%-96.17%114.62%199.25%-202.03%-20.30%-1,038.23%-27.73%118.30%-3,105.74%
Free Cash Flow Growth (3y) -196.95%214.18%137.58%312.86%-85.79%-80.44%42.55%18.14%-30.37%-62.81%237.01%-29.61%77.39%14.05%-58.36%-27.40%158.69%70.63%-21.51%91.50%-33.40%107.38%-27.95%202.40%-33.72%-18.18%53.25%89.12%-63.26%-444.44%98.88%-13.77%156.04%-46.84%133.85%-2.33%34.38%-69.61%26.91%-19.33%-218.58%69.23%57.43%-82.22%-42.35%78.90%-2.95%-49.37%150.91%-23.60%-32.60%-57.95%51.57%160.78%-42.87%
Free Cash Flow Growth (5y) 121.09%39.28%100.38%-44.00%139.72%85.90%-27.05%27.92%-11.87%-14.93%97.92%7.72%6.20%-0.07%-17.62%18.36%-47.62%31.18%-6.28%81.26%-39.95%-77.82%44.23%48.57%24.56%-22.72%27.53%41.42%-27.87%-192.53%25.04%12.92%-44.64%-15.46%204.04%-23.10%-46.66%39.74%-4.72%-35.86%128.44%-20.17%-34.67%-49.85%-8.69%21.93%-88.66%
Free Cash Flow (QoQ) -94.41%-15.24%30.97%176.60%-449.62%1,028.93%-173.82%630.13%-18.64%-98.55%2,940.80%-148.54%315.41%-54.67%313.61%-104.94%-365.44%558.00%-113.98%426.24%-87.60%977.52%-114.10%1,079.26%-10.78%-160.23%180.29%97.82%-100.77%8,844.02%45.25%-124.30%395.59%-111.41%3,929.65%-114.92%225.07%75.79%239.66%-98.55%-2,605.82%526.21%-88.16%460.34%-123.32%205.56%230.77%-93.17%-944.57%224.79%-12.77%-183.78%97.59%57,161.13%-112.29%-22.38%198.21%-74.10%-53.03%730.80%-200.96%120.23%-652.89%164.00%-74.44%-3,423.97%
Interest Coverage Ratio Growth (1y) -2.88%12.96%67.96%103.89%67.45%15.35%-26.11%-48.00%-41.44%-36.61%-19.08%-19.32%-18.93%-26.73%-88.91%
Interest Coverage Ratio Growth (3y) -1.62%-6.18%0.14%-5.07%-7.37%-18.78%-59.53%
Interest Coverage Ratio (QoQ) 51.75%-118.83%-2.21%-17.83%-1.04%22.14%13.73%22.17%20.13%0.31%-21.65%-21.74%-15.45%12.96%-15.19%-0.09%-15.70%13.49%-23.35%-84.88%
Net Cash Flow Growth (1y) 962.98%-1,679.31%153.76%245.37%451.05%239.01%-145.93%-20.25%-118.01%-344.75%-91.91%-64.76%5.40%171.64%102.48%-440.84%-53.09%-121.32%2,307.13%31.80%256.36%297.38%-756.30%766.84%-29.74%-147.27%130.30%-77.09%-174.79%104.34%-446.17%243.83%-162.58%-6,190.27%62.42%-31.92%-34.35%-240.71%741.80%-121.88%272.81%19.78%-84.60%793.18%-120.26%88.18%176.76%-22.81%-592.77%-269.26%1,200.25%-323.80%-131.98%132.50%-107.16%169.27%132.61%333.09%102.93%-191.02%-30.67%2,227.83%-76,646.44%
Net Cash Flow Growth (3y) -104.62%-292.65%22.04%34.04%-43.24%64.33%-72.05%-43.54%-31.25%-33.40%46.50%-41.26%62.17%32.03%-57.58%149.33%54.41%-30.04%263.09%44.90%6.34%26.84%-107.11%93.58%-50.07%-48.12%26.68%-18.75%-66.78%-108.07%102.88%-35.94%100.80%-452.28%33.36%1.07%22.24%31.39%67.94%5.39%-34.35%29.52%76.98%-128.79%-73.86%28.90%-66.05%6.17%93.47%93.08%-69.90%-50.53%36.16%226.38%-53.35%
Net Cash Flow Growth (5y) -65.48%-56.02%17.95%1.03%17.59%24.78%-40.37%34.22%-22.11%-18.62%33.72%4.59%-3.54%14.94%-32.63%64.95%-26.99%-20.36%-129.94%34.73%-23.72%-53.07%75.41%4.79%26.22%-40.19%19.03%-4.05%-23.93%3.11%28.91%22.34%-53.62%-136.92%72.72%-30.49%-49.86%19.01%-20.58%12.66%30.84%20.04%-58.97%-49.83%-5.95%74.76%-126.64%
Net Cash Flow (QoQ) 7.99%-2,057.43%32.92%164.81%-289.71%165.19%81.39%145.65%-52.14%-121.54%414.97%-155.49%-550.19%83.11%157.83%-248.98%592.37%-99.42%-8,058.11%33.08%31.44%165.93%-325.46%253.43%-13.45%-319.21%329.08%-83.83%-158.23%240.52%73.24%-152.76%103.38%-11,306.23%272.07%-140.30%21.62%30.84%411.69%-179.52%-98.76%230.27%-110.62%728.15%-192.27%125.02%378.10%-118.35%46.16%685.81%33.35%-264.72%71.30%2,162.79%-122.95%-70.75%104.02%-554.74%321.90%-19.61%-46.61%-96.93%-6,997.28%161.23%1,692.56%-201.11%
Net Income Growth (1y) 72.70%-48.66%1,895.60%-1,283.96%91.75%468.84%39.34%114.09%-15.96%-13.20%-5.84%19.09%32.88%14.15%9.71%20.25%-2.89%-4.44%-11.58%9.29%-4.62%16.60%23.38%-44.77%-0.56%-4.76%26.56%55.66%-4.37%43.02%11.91%53.58%94.09%73.55%83.80%87.68%66.15%23.01%23.25%5.30%0.16%-30.41%-21.20%-11.94%-16.72%17.15%-0.70%-3.11%3.18%34.80%125.42%195.22%153.38%77.84%-3.46%-31.82%-14.79%-14.61%13.83%24.45%10.32%12.08%-111.56%
Net Income Growth (3y) 40.66%36.36%194.56%25.70%28.89%77.96%12.91%30.09%2.74%-1.80%-2.98%16.11%7.16%8.35%6.17%-10.13%-2.71%2.00%11.35%-2.05%-3.20%16.67%20.45%9.71%22.66%33.21%37.56%64.93%45.56%45.07%36.35%44.79%47.82%14.10%21.31%20.28%11.49%0.09%-1.20%-3.51%-4.88%3.19%20.83%36.06%29.61%41.09%29.29%24.94%30.60%26.97%35.31%35.81%33.55%19.40%-28.61%
Net Income Growth (5y) 29.13%22.56%90.14%21.15%14.68%44.41%9.44%16.24%0.56%1.01%7.36%6.12%3.19%11.62%11.13%11.65%11.32%21.37%23.21%22.05%23.94%27.66%31.68%21.15%25.16%15.14%20.38%32.99%20.80%20.01%14.68%20.96%22.65%18.59%31.92%37.85%29.37%19.18%15.98%12.58%13.19%10.79%14.15%16.41%15.40%21.87%-17.97%
Net Income (QoQ) 5.30%-109.34%1,377.34%37.40%-68.69%226.80%-942.23%122.25%-7.13%-19.95%-14.86%32.77%-4.07%-13.17%7.69%48.13%-17.59%-16.54%18.04%19.62%-18.90%-22.79%45.90%4.39%-0.86%-18.29%-34.69%87.95%-5.05%8.58%-19.67%15.46%42.01%-15.04%10.24%45.92%26.98%-10.02%12.57%29.18%-5.99%-9.84%-3.82%22.87%-34.68%2.09%7.48%16.20%-8.12%-13.47%4.87%23.74%20.04%44.71%37.34%6.21%-15.75%-21.44%-3.00%32.73%-15.57%4.72%6.05%17.66%-14.23%-110.80%
Net Income towards Common Stockholders Growth (1y) 72.70%-48.66%1,895.60%-1,283.96%91.75%468.84%39.34%114.09%-15.96%-13.20%-5.84%19.09%32.88%14.15%9.71%20.25%-2.89%-4.44%-11.58%9.29%-4.62%16.60%23.38%-44.77%-0.56%-4.76%26.56%55.66%-4.37%43.02%11.91%53.58%94.09%73.55%83.80%87.68%66.15%23.01%23.25%5.30%0.16%-30.41%-21.20%-11.94%-16.72%17.15%-0.70%-3.11%3.18%34.80%125.42%195.22%153.38%77.84%-3.46%-31.82%-14.79%-14.61%13.83%24.45%10.32%12.08%-111.56%
Net Income towards Common Stockholders Growth (3y) 40.66%36.36%194.56%25.70%28.89%77.96%12.91%30.09%2.74%-1.80%-2.98%16.11%7.16%8.35%6.17%-10.13%-2.71%2.00%11.35%-2.05%-3.20%16.67%20.45%9.71%22.66%33.21%37.56%64.93%45.56%45.07%36.35%44.79%47.82%14.10%21.31%20.28%11.49%0.09%-1.20%-3.51%-4.88%3.19%20.83%36.06%29.61%41.09%29.29%24.94%30.60%26.97%35.31%35.81%33.55%19.40%-28.61%
Net Income towards Common Stockholders Growth (5y) 29.13%22.56%90.14%21.15%14.68%44.41%9.44%16.24%0.56%1.01%7.36%6.12%3.19%11.62%11.13%11.65%11.32%21.37%23.21%22.05%23.94%27.66%31.68%21.15%25.16%15.14%20.38%32.99%20.80%20.01%14.68%20.96%22.65%18.59%31.92%37.85%29.37%19.18%15.98%12.58%13.19%10.79%14.15%16.41%15.40%21.87%-17.97%
Net Income towards Common Stockholders (QoQ) 5.30%-109.34%1,377.34%37.40%-68.69%226.80%-942.23%122.25%-7.13%-19.95%-14.86%32.77%-4.07%-13.17%7.69%48.13%-17.59%-16.54%18.04%19.62%-18.90%-22.79%45.90%4.39%-0.86%-18.29%-34.69%87.95%-5.05%8.58%-19.67%15.46%42.01%-15.04%10.24%45.92%26.98%-10.02%12.57%29.18%-5.99%-9.84%-3.82%22.87%-34.68%2.09%7.48%16.20%-8.12%-13.47%4.87%23.74%20.04%44.71%37.34%6.21%-15.75%-21.44%-3.00%32.73%-15.57%4.72%6.05%17.66%-14.23%-110.80%
Net Margin Growth (1y) 114.00-132.00365.00-2938.00217.00408.0069.003,060.00-104.00-74.00-35.0017.00105.007.00-21.0015.00-73.00-48.00-52.0034.00-32.0066.0084.00-177.0044.009.00121.00151.00-36.00173.0036.00160.00288.00272.00257.00339.00380.00137.00128.00-38.00-69.00-307.00-220.00-169.00-304.00-116.00-201.00-189.00-112.00160.00564.00851.00754.00369.00-185.00-545.00-382.00-325.00-68.00-52.00-151.00-119.00-886.00
Net Margin Growth (3y) 227.00202.00399.00138.00218.00341.0013.003,091.00-72.00-115.00-107.0065.000.0026.0011.00-128.00-60.0027.00153.008.00-23.00248.00241.00135.00296.00454.00414.00651.00632.00582.00420.00461.00598.00102.00164.00131.006.00-287.00-293.00-397.00-485.00-264.00144.00493.00338.00413.00178.00117.00260.00204.00311.00255.00221.00-75.00-1139.00
Net Margin Growth (5y) 258.00162.00326.00187.00113.00359.0045.002,948.00-59.00-40.0098.0040.009.00207.00168.00183.00192.00472.00446.00507.00644.00657.00625.00435.00607.00283.00322.00443.00258.00158.00-1.00102.00182.00145.00528.00793.00648.00242.0086.00-91.00-113.00-220.00-109.00-104.00-196.00-31.00-776.00
Net Margin (QoQ) 3.00-254.00274.0091.00-242.00243.00-3029.003,246.00-52.00-96.00-38.0082.00-22.00-57.0013.00170.00-119.00-85.0049.0083.00-94.00-89.00134.0017.004.00-71.00-126.00238.00-32.0041.00-96.0051.00177.00-96.0028.00179.00161.00-112.00111.00220.00-82.00-121.00-56.00189.00-320.00-33.00-5.0054.00-132.00-117.006.00131.00140.00287.00293.0034.00-245.00-267.00-66.00197.00-188.00-10.00-50.0097.00-156.00-777.00
Profit After Tax Growth (1y) 72.70%-48.66%1,695.60%-626,834.06%91.75%468.84%39.34%133.84%-15.96%-13.20%-5.84%-6.36%32.88%14.15%9.71%20.25%-2.89%-4.44%-11.58%9.29%-4.62%16.60%23.38%-44.77%-0.56%-4.76%26.56%55.66%-4.37%43.02%11.91%53.58%94.09%73.55%83.80%87.68%66.15%23.01%23.25%5.30%0.16%-30.41%-21.20%-11.94%-16.72%17.15%-0.70%-3.11%3.18%34.80%125.42%195.22%153.38%77.84%-3.46%-31.82%-14.79%-14.61%13.83%24.45%10.32%12.08%-111.56%
Profit After Tax Growth (3y) 40.66%36.36%186.66%1,157.00%28.89%77.96%12.91%33.53%2.74%-1.80%-2.98%7.16%7.16%8.35%6.17%-10.13%-2.71%2.00%11.35%-2.05%-3.20%16.67%20.45%9.71%22.66%33.21%37.56%64.93%45.56%45.07%36.35%44.79%47.82%14.10%21.31%20.28%11.49%0.09%-1.20%-3.51%-4.88%3.19%20.83%36.06%29.61%41.09%29.29%24.94%30.60%26.97%35.31%35.81%33.55%19.40%-28.61%
Profit After Tax Growth (5y) 29.13%22.56%86.97%382.32%14.68%44.41%9.44%17.40%0.56%1.01%7.36%1.13%3.19%11.62%11.13%11.65%11.32%21.37%23.21%22.05%23.94%27.66%31.68%21.15%25.16%15.14%20.38%32.99%20.80%20.01%14.68%20.96%22.65%18.59%31.92%37.85%29.37%19.18%15.98%12.58%13.19%10.79%14.15%16.41%15.40%21.87%-17.97%
Profit After Tax (QoQ) 5.30%-90.66%-98.72%137,301.87%-68.69%226.80%-545.84%142.04%-7.13%-19.95%8.29%4.39%-4.07%-13.17%7.69%48.13%-17.59%-16.54%18.04%19.62%-18.90%-22.79%45.90%4.39%-0.86%-18.29%-34.69%87.95%-5.05%8.58%-19.67%15.46%42.01%-15.04%10.24%45.92%26.98%-10.02%12.57%29.18%-5.99%-9.84%-3.82%22.87%-34.68%2.09%7.48%16.20%-8.12%-13.47%4.87%23.74%20.04%44.71%37.34%6.21%-15.75%-21.44%-3.00%32.73%-15.57%4.72%6.05%17.66%-14.23%-110.80%
Property, Plant & Equipment (Net) Growth (1y) 16.07%34.32%45.53%43.29%42.74%27.21%15.72%44.49%51.31%52.22%47.26%13.27%4.56%12.16%23.91%28.61%38.13%39.26%45.18%40.65%34.07%18.81%7.81%6.54%6.16%10.06%9.65%11.81%14.89%12.46%14.36%15.52%14.88%14.61%13.12%9.35%8.46%7.96%9.45%13.03%16.48%20.88%20.33%18.44%19.06%17.06%17.55%19.57%20.92%25.44%29.58%29.68%25.36%19.94%16.93%
Property, Plant & Equipment (Net) Growth (3y) 33.95%37.53%35.36%32.86%31.20%29.50%28.29%28.16%29.77%33.47%38.36%27.01%24.64%22.89%24.71%24.44%25.27%22.11%19.73%18.77%17.81%13.72%10.57%11.23%11.90%12.36%12.36%12.20%12.70%11.64%12.29%12.61%13.22%14.36%14.21%13.55%14.58%15.17%15.68%16.98%18.81%21.08%22.38%22.46%21.75%20.76%21.22%
Property, Plant & Equipment (Net) Growth (5y) 28.48%32.36%34.86%33.51%33.13%29.15%27.01%25.83%25.48%25.47%25.65%19.54%18.75%18.09%19.45%20.01%21.01%18.60%17.29%16.18%15.30%12.72%10.85%11.21%12.10%13.11%13.31%13.59%14.70%14.51%14.90%15.12%15.88%17.04%17.81%17.82%17.92%18.11%18.59%
Property, Plant & Equipment (Net) (QoQ) 2.91%9.18%1.44%17.85%11.49%7.50%1.05%5.04%1.41%34.23%5.82%5.67%-1.89%3.25%-2.32%13.35%8.38%7.17%4.91%14.28%12.99%3.82%0.01%1.27%2.54%2.59%-0.34%4.99%2.15%4.61%2.41%2.76%3.88%5.68%1.83%2.52%2.53%2.15%1.01%2.04%3.96%5.49%4.09%5.90%3.48%3.84%4.63%4.12%3.91%5.63%5.81%8.01%7.34%5.71%2.29%3.34%4.65%
Return on Assets Growth (1y) 6.000.000.000.000.001.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.001.001.002.003.004.004.003.003.001.000.00-1.00-2.00-2.00-3.00-2.00-2.00-2.00-1.000.001.003.005.006.005.002.00-2.00-4.00-4.00-2.00-2.00-2.00-4.00
Return on Assets Growth (3y) 7.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.000.000.000.001.002.003.004.005.006.006.006.005.004.004.003.001.000.00-1.00-2.00-3.00-3.00-3.00-1.002.004.004.003.003.002.002.002.002.001.00-3.00
Return on Assets Growth (5y) 6.000.000.000.000.001.001.002.003.004.005.005.006.005.005.004.003.003.003.003.002.002.002.002.003.004.006.006.005.003.000.00-1.00-1.00-1.00-1.00-1.00-3.00
Return on Assets (QoQ) 7.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.001.001.001.001.001.001.000.000.000.00-1.000.00-1.00-1.000.000.000.000.001.001.002.002.001.000.00-2.00-1.00-1.000.000.000.00-1.00-2.00
Return on Equity Growth (1y) -16.0028.0023.0020.0019.001.002.002.003.004.002.002.001.001.001.002.004.003.005.003.003.003.00-1.001.001.001.006.009.0015.0020.0022.0019.0016.0010.004.00-3.00-12.00-17.00-23.00-18.00-13.00-9.00-5.00-3.004.0013.0021.0026.0022.0011.00-1.00-14.00-17.00-14.00-11.00-13.00-22.00
Return on Equity Growth (3y) 7.0032.0028.0025.0023.005.006.007.008.007.009.008.008.007.006.007.007.008.0011.0014.0018.0025.0027.0029.0031.0031.0033.0025.0019.0012.004.00-2.00-9.00-17.00-23.00-24.00-21.00-14.00-7.006.0013.0014.0014.0010.009.009.009.00-1.00-17.00
Return on Equity Growth (5y) 12.0036.0035.0030.0030.0012.0010.0011.0012.0012.0015.0019.0023.0028.0034.0035.0038.0037.0037.0030.0022.0017.009.009.006.004.005.004.009.0016.0019.0021.0017.006.00-4.00-11.00-16.00-18.00-19.00-21.00-26.00
Return on Equity (QoQ) -24.004.003.001.0019.000.000.000.001.001.000.001.001.000.000.000.001.000.001.001.000.003.00-1.000.001.00-1.001.000.001.004.004.005.006.006.001.002.001.000.00-6.00-7.00-5.00-5.00-1.00-2.00-1.00-1.001.005.008.008.006.001.00-4.00-4.00-6.00-3.00-1.00-1.00-9.00-11.00
Return on Invested Capital Growth (1y) 1.00-3.001.000.001.001.001.001.001.001.001.000.00-1.000.000.00-1.00-1.00-1.00-1.000.000.001.001.001.002.003.005.006.006.006.005.003.001.00-1.00-2.00-3.00-4.00-2.00-2.00-1.000.001.003.007.0011.0012.009.002.00-4.00-8.00-8.00-6.00-4.00-4.00-8.00
Return on Invested Capital Growth (3y) 1.00-1.003.003.001.002.003.001.001.001.002.000.00-1.00-1.00-1.00-1.00-1.000.000.000.002.003.004.007.009.0010.0010.0010.0010.008.007.006.004.003.001.00-1.00-3.00-3.00-1.003.007.0011.0011.009.007.005.005.004.003.000.00-7.00
Return on Invested Capital Growth (5y) 3.000.005.004.001.003.004.000.000.001.001.001.002.003.005.006.008.008.009.0010.0010.008.007.007.007.007.006.006.006.006.009.0012.0015.0016.0014.009.005.002.000.000.00-1.00-2.00-5.00
Return on Invested Capital (QoQ) 3.00-5.000.003.00-1.00-1.000.000.000.000.001.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.000.000.001.001.001.002.002.001.001.000.000.00-1.00-1.00-1.00-1.000.000.000.000.001.003.004.004.002.000.00-3.00-2.00-2.00-1.00-1.00-1.00-2.00-4.00
Return on Sales Growth (1y) 0.000.001.00-7.00-6.00-5.00-5.0010.009.007.007.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.002.002.002.003.003.003.002.001.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.001.004.006.006.004.001.00-2.00-4.00-3.00-2.00-1.00-1.00-3.00
Return on Sales Growth (3y) 3.002.003.002.002.003.002.0010.008.007.007.00-1.000.000.000.000.000.000.000.000.000.001.001.002.002.003.003.005.005.006.006.005.005.004.003.002.001.000.00-1.00-3.00-4.00-4.00-2.000.002.003.003.003.002.002.002.003.002.002.00-2.00
Return on Sales Growth (5y) 3.002.003.002.002.002.002.009.008.007.007.000.000.001.001.001.002.003.003.004.005.006.006.006.006.005.004.004.003.003.002.001.001.001.002.004.005.005.004.002.000.00-1.00-1.00-1.00-2.00-1.00-3.00
Return on Sales (QoQ) 0.00-1.001.000.000.001.00-8.001.001.000.007.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.000.000.000.000.00-1.00-1.000.00-1.000.00-1.000.000.000.001.002.002.001.00-1.00-1.00-1.00-1.000.000.000.000.00-3.00
Revenue Growth (1y) 15.62%18.05%8.21%11.57%17.55%13.14%16.17%1.06%3.19%1.55%2.76%13.95%8.10%12.24%16.09%15.85%11.55%7.24%3.42%0.95%2.01%-0.19%-3.17%-7.60%-9.37%-6.55%-3.54%-1.26%3.00%4.55%4.59%10.82%19.91%21.90%25.08%17.97%10.48%7.00%6.35%9.94%6.69%-1.66%3.16%9.21%16.69%38.90%38.38%32.44%20.97%7.41%7.04%11.41%17.05%21.09%16.61%13.31%17.15%18.75%23.23%32.85%29.56%30.81%46.44%
Revenue Growth (3y) 11.94%10.69%8.91%8.71%9.45%8.84%11.49%10.09%7.56%6.92%7.25%10.04%7.15%6.31%5.15%2.62%1.03%0.01%-1.15%-2.71%-1.62%-0.84%-0.77%0.37%3.83%5.99%8.06%8.88%10.91%10.89%11.64%12.85%12.22%8.65%11.13%12.30%11.21%13.48%14.93%16.72%14.62%13.63%15.18%17.24%18.22%21.79%19.98%18.69%18.38%15.59%15.44%18.81%21.12%23.44%28.15%
Revenue Growth (5y) 11.08%10.30%9.17%8.48%8.33%6.66%6.78%4.47%2.84%2.66%2.88%3.99%2.80%3.25%3.24%3.41%4.96%4.97%4.79%3.78%4.75%4.93%5.38%5.57%5.70%4.62%6.72%9.16%11.18%13.25%14.71%15.76%14.81%13.86%15.24%15.88%14.26%13.71%13.64%14.95%15.61%16.10%17.04%19.39%20.19%22.92%25.53%
Revenue (QoQ) 4.10%4.93%4.64%1.16%6.29%-3.82%7.89%6.58%2.30%-1.25%-6.14%8.82%0.67%-0.07%4.08%3.24%4.53%3.37%3.87%-0.59%0.49%-0.32%1.38%0.46%-1.68%-3.29%-3.26%-1.47%1.38%-0.17%-0.98%2.78%2.90%-0.13%4.92%11.21%4.61%2.48%-1.05%4.15%1.32%1.85%2.29%1.07%-6.61%6.85%8.28%7.99%11.16%6.45%3.63%-1.36%-1.30%6.09%7.87%3.63%2.11%2.17%4.81%7.14%3.50%6.02%13.00%4.49%4.50%18.69%
Share-based Compensation Growth (1y) 30.47%-97.48%33.99%28.15%31.46%-18.34%-10.70%23.60%5.89%57.18%42.85%6.24%51.82%-32.85%-13.20%18.23%-4.45%34.60%-30.21%-41.12%0.46%20.87%38.86%34.47%19.27%-17.25%8.98%25.97%-9.52%-15.05%17.99%-6.21%8.67%39.71%4.11%6.78%-1.09%3.55%28.34%35.77%30.71%25.19%11.41%21.96%17.60%26.30%39.67%21.65%36.68%25.19%25.21%18.55%27.34%66.02%-17.51%-1.58%-7.44%
Share-based Compensation Growth (3y) 22.01%-68.14%19.57%18.95%28.33%-4.83%3.46%15.79%15.38%12.42%-4.71%-9.57%13.38%2.99%-5.60%-2.18%4.61%10.42%1.84%-0.09%2.73%-5.29%21.32%16.69%5.45%-0.60%10.21%8.05%-0.92%7.12%16.39%10.79%12.00%21.90%14.18%20.92%14.99%17.87%25.93%26.29%28.07%25.56%24.90%20.71%26.96%37.95%12.99%12.38%17.22%
Share-based Compensation Growth (5y) 21.38%-50.66%0.70%3.22%15.20%7.00%1.42%4.21%12.98%7.28%5.54%4.61%9.48%-5.14%1.58%2.04%2.40%9.83%5.34%-0.02%3.11%4.21%19.00%18.16%8.68%4.95%13.87%15.87%8.37%14.21%19.66%15.07%17.69%23.42%21.09%20.59%21.48%27.75%15.58%18.64%19.88%
Share-based Compensation (QoQ) 8,791.42%-97.86%-10.25%-23.44%71.72%13.57%-14.16%-21.47%6.67%24.19%18.81%-32.72%58.34%12.87%-11.64%-3.85%-29.97%45.90%20.35%-22.29%-1.35%-24.35%1.53%32.59%18.69%-13.09%-1.68%17.60%-17.66%14.46%13.65%-15.53%-22.69%58.99%-9.66%-2.14%-0.61%18.47%-7.34%-9.34%4.06%46.83%-1.98%-12.73%-0.33%30.66%7.31%-15.85%7.05%44.49%-6.54%-5.45%-1.95%44.52%-11.51%1.55%27.84%-28.20%5.58%-4.49%
Shareholder's Equity Growth (1y) 37.95%40.72%39.91%14.57%-7.06%-3.49%-8.03%-15.22%1.14%-2.70%-8.52%-3.51%-10.20%-9.94%-2.59%-11.67%-8.33%-11.74%-11.09%-26.35%-26.19%-20.05%-16.32%14.73%20.36%18.45%18.89%17.54%15.88%12.72%4.14%0.94%0.12%1.83%4.13%5.11%0.16%8.04%18.38%28.42%41.82%40.40%33.87%27.05%20.96%18.60%23.70%29.75%26.39%15.08%4.55%-4.09%3.51%18.53%32.58%40.96%37.62%101.74%81.94%
Shareholder's Equity Growth (3y) 10.24%9.74%5.59%-2.14%-5.49%-5.43%-6.42%-10.27%-5.93%-8.21%-7.47%-14.38%-15.30%-14.03%-10.18%-9.29%-6.61%-5.80%-4.01%-0.23%0.98%2.20%1.19%10.83%11.77%10.78%8.84%7.64%5.14%7.44%8.68%10.86%12.46%15.59%18.17%19.70%19.78%21.62%25.16%28.40%29.43%24.20%20.08%16.50%16.53%17.39%19.69%20.61%21.65%40.13%36.12%
Shareholder's Equity Growth (5y) 2.69%0.99%0.39%-9.42%-10.60%-9.81%-9.42%-9.40%-5.85%-6.04%-4.65%-3.28%-3.26%-3.23%-2.15%-2.40%-1.13%-0.83%-0.83%1.05%0.64%3.27%5.01%12.94%14.68%15.58%15.36%15.27%14.80%15.60%16.28%17.57%16.81%16.08%16.37%16.37%17.59%19.66%22.13%23.41%25.30%35.58%33.10%
Shareholder's Equity (QoQ) 3.28%26.57%7.85%-0.19%2.69%3.65%-12.51%3.64%-2.14%-4.46%4.38%-0.29%-7.99%0.76%-2.85%0.00%-0.49%-8.63%0.82%-3.72%0.24%-24.31%1.04%4.28%4.93%3.78%6.00%2.62%5.31%2.60%4.51%-0.18%-2.70%-0.55%3.66%1.53%-0.50%0.38%-1.22%9.51%9.02%8.90%9.09%8.41%3.95%3.35%3.86%6.29%8.43%8.40%1.17%-3.23%-1.48%-0.56%9.18%10.81%10.19%5.73%6.59%62.44%-0.62%
Tax Rate Growth (1y) -190.00-4425.00-3437.00-293.003,243.00-188.00-151.00160.00-454.00-1063.00116.00-151.00185.00-941.00-27.00-35.00139.00854.0084.0081.0023.0083.0029.00-25.00-1639.00-482.00-446.00-69.001,599.00-1597.00-1397.00-1222.00-1236.00618.00173.00-199.00-148.00-272.00130.0083.00-269.0028.00-353.0038.00200.00-266.00135.00-194.00-105.00303.0090.00218.00514.00206.00-93.00-43.00-290.00-528.0082.00-23.00-1303.00
Tax Rate Growth (3y) -634.00-1022.00-4079.003,304.00-328.003,252.00-457.00-61.00-26.00-130.00-1150.00174.00-106.00347.00-4.0086.0020.00-1477.00455.00-333.00-13.00-16.00-1996.00-1814.00-1316.00-1275.00-1461.00-1669.00-1489.00215.00-1251.00-1094.00-1337.00-1653.00374.00-50.00-78.00-218.00-509.00-88.00-72.00-174.0066.00-128.0062.00609.00244.00132.00-18.00119.00-19.0079.00152.00-1079.00
Tax Rate Growth (5y) -545.00-1209.00-3755.003,216.00-270.003,297.00-295.0051.0029.00-1746.00-1549.00-243.00-200.00307.00-2083.00-1756.00-1270.00-1113.00-524.00-1557.00-1434.00-1400.00-1650.00-1511.00-1431.00-1693.00-1704.00-1893.00-1368.00146.00-1488.00-1312.00-1493.00-1558.00412.00175.00-53.00192.000.00-91.00103.0050.00-256.00-139.00-4.00-984.00
Tax Rate (QoQ) 678.002,601.00-6999.003,529.00-3557.003,590.00-21.00159.00992.00-1281.00290.00-455.00383.00-102.0023.00-119.00-743.00812.0014.0055.00-28.0043.0010.00-2.0032.00-12.00-43.00-1615.001,189.0024.00334.0052.00-2007.00224.00509.0038.00-154.00-220.00137.0089.00-277.00181.0090.00-264.0020.00-200.00481.00-102.00-445.00201.00153.00-13.00-37.00-13.00281.00283.00-345.00-312.00331.0036.00-583.00298.00226.00-1244.00
Total Debt Growth (1y) -6.75%-5.18%0.97%0.87%-2.17%-74.74%
Total Debt Growth (3y) -68.41%-80.09%
Total Debt (QoQ) -0.14%-6.33%-0.15%-0.15%1.54%-0.25%-0.25%-3.17%