Southwest Airlines Growth Metrics (2009-2025) | LUV

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 Dec2025
Growth Ratios
Assets Growth (1y) 2.48%6.84%7.40%8.37%12.97%-100.00%18.11%16.85%14.69%97,735,450.28%5.19%2.92%1.97%4.68%2.93%4.03%4.06%7.79%6.07%1.95%5.94%0.88%3.02%8.06%5.09%6.51%8.91%9.26%6.84%6.57%5.22%7.83%7.32%10.64%10.86%4.51%3.75%-0.34%-1.54%-1.33%1.61%34.97%34.53%33.57%32.02%7.33%4.23%5.01%4.98%0.25%-3.14%-2.62%-4.61%-4.66%2.88%3.16%1.33%-2.62%-5.77%-7.50%-7.79%-19.26%-18.75%-13.89%
Assets Growth (3y) 9.91%9.70%10.09%9.23%9.73%8.95%8.54%7.75%6.77%10,231.30%4.72%2.96%3.98%4.41%3.99%4.65%5.03%5.02%5.97%6.38%5.96%4.62%5.69%8.38%6.42%7.89%8.31%7.18%5.96%5.52%4.72%3.60%4.20%14.17%13.66%11.27%11.65%13.02%11.35%11.44%12.09%13.24%10.74%10.95%9.76%0.86%1.27%1.80%0.49%-2.36%-2.08%-2.42%-3.76%-9.16%-7.65%-6.34%
Assets Growth (5y) 7.10%8.29%7.81%6.69%7.81%7.06%6.92%6.63%6.26%1,539.58%5.20%5.21%4.77%5.26%5.21%6.19%5.85%6.43%6.78%6.29%5.78%4.77%5.20%5.60%4.90%11.05%10.97%10.17%9.80%11.22%10.00%9.30%9.41%9.87%8.19%7.09%6.87%6.65%6.59%6.81%6.36%6.16%5.66%5.44%4.32%-4.21%-4.48%-3.42%
Assets (QoQ) -1.07%0.52%1.20%1.83%3.15%1.04%2.11%6.15%-100.00%94,404,756.16%1.02%4.20%-1.65%1.60%-1.15%3.23%0.96%-0.09%-0.10%3.26%4.58%-1.68%-3.97%7.30%-0.42%0.40%0.72%4.36%0.93%2.66%1.05%2.05%0.66%1.37%3.55%1.57%3.77%1.58%-2.38%0.82%-0.32%0.35%-2.16%3.82%32.40%0.03%-2.86%2.62%7.64%-2.87%-2.13%2.59%2.79%-6.15%-1.61%0.50%2.74%1.26%-1.33%-1.29%-1.26%-2.01%-3.15%-1.59%-13.55%-1.39%2.65%
Capital Expenditures Growth (1y) -263.53%100.00%150.51%-91.00%141.01%135,220,025.79%176.00%342.11%122.81%93.49%47.10%-5.00%320.47%-53.61%-33.99%9.77%-26.03%149.22%51.49%6.39%45.06%-11.02%-43.35%73.82%-23.56%7.94%101.74%-16.79%-5.48%19.26%37.50%-22.85%-1.21%-5.44%-28.84%3.46%-60.88%-55.85%-17.40%-51.49%40.00%-50.87%-76.27%-65.52%-57.59%-15.93%51.69%100.00%436.84%938.95%694.07%653.33%105.10%-6.28%-21.46%-47.79%-44.26%-46.59%-38.60%-35.03%-14.07%28.54%31.14%86.74%
Capital Expenditures Growth (3y) 14.32%61.66%59.41%-27.71%80.10%10,567.27%38.90%66.44%90.65%30.79%13.73%3.53%65.24%0.95%-17.26%26.62%-6.39%33.77%20.08%15.45%1.58%4.63%16.26%3.72%-10.63%6.77%25.44%-12.75%-28.51%-20.74%-6.85%-27.11%-18.51%-41.03%-48.14%-44.27%-38.53%-43.29%-33.25%-30.58%47.17%62.50%41.92%73.20%67.15%101.54%111.50%98.88%83.08%73.25%56.45%36.72%-0.59%-13.67%-14.16%-14.12%
Capital Expenditures Growth (5y) 35.97%35.53%32.28%-15.09%43.68%1,832.01%18.13%53.52%50.36%16.53%10.95%9.92%26.66%5.78%9.46%5.44%-5.19%21.97%11.12%4.20%-16.53%-13.72%-1.58%-10.95%-17.13%-23.38%-17.29%-35.56%-26.34%-27.12%-21.88%-23.21%4.26%12.37%10.94%21.13%20.66%12.17%13.15%5.65%29.51%16.52%6.63%12.00%17.47%41.23%50.10%57.02%
Capital Expenditures (QoQ) -320.00%-5.88%633.33%-113.16%100.00%62,892,981.76%-5.00%-40.00%277.19%28.37%52.17%-69.76%227.56%-2.40%-1.72%33.83%-63.86%38.86%63.43%-9.82%21.77%-15.59%14.78%22.96%-25.31%-46.26%252.17%-45.93%5.48%0.43%45.26%-38.58%33.09%15.79%-18.50%-21.35%27.38%-12.86%18.50%-70.26%43.75%63.04%-30.40%-14.18%-49.55%-21.24%1.12%5.56%0.00%42.11%33.33%183.33%93.53%8.61%26.49%-22.86%-11.57%-8.97%-15.91%-17.66%-15.27%4.66%-11.03%8.91%26.75%6.77%26.70%
Cash & Equivalents Growth (1y) -100.00%4.55%14.30%13.20%183,693,593.69%61.27%-1.45%-34.26%-23.59%-32.10%14.96%34.26%-14.12%37.49%14.13%21.74%30.12%26.39%37.43%-5.39%16.31%-5.84%-5.02%23.48%17.93%15.12%12.99%6.13%-22.49%-24.66%-25.74%-11.01%-1.57%37.54%44.11%24.01%28.65%15.70%18.25%37.43%68.09%404.95%386.70%334.18%203.83%14.36%7.19%12.81%9.41%-6.30%-19.55%-23.94%-36.18%-30.80%-9.06%-2.15%0.10%-11.09%-10.47%-19.15%-2.78%-57.32%-65.87%-56.97%
Cash & Equivalents Growth (3y) 10.81%4.61%9.00%-0.03%10,542.52%14.61%8.94%2.43%-5.13%5.67%21.71%15.64%9.13%17.84%14.21%12.46%21.30%11.07%13.83%7.43%2.06%-6.53%-7.29%5.26%-3.46%6.06%6.54%5.41%-0.62%6.24%8.17%14.89%28.64%100.30%102.42%94.87%87.30%88.34%83.40%88.81%77.45%75.55%61.31%55.02%28.49%-9.49%-7.78%-5.66%-11.25%-16.77%-13.15%-15.58%-14.68%-35.96%-34.74%-30.18%
Cash & Equivalents Growth (5y) 8.74%14.75%15.22%2.85%1,687.39%12.37%11.03%4.65%3.21%5.04%14.11%15.17%3.51%7.25%4.56%6.08%6.37%7.26%9.56%6.47%6.13%5.38%6.31%14.73%14.24%47.45%47.40%47.53%38.04%47.25%45.86%49.34%47.90%53.82%48.22%44.72%35.62%34.07%35.18%38.03%28.98%27.19%27.86%24.13%15.60%-22.40%-24.85%-21.82%
Cash & Equivalents (QoQ) -17.38%-4.65%23.50%-100.00%89,098,999.10%4.25%22.31%61.70%-21.78%-36.30%-18.41%87.94%-30.49%7.85%-4.71%20.22%11.29%-10.48%1.65%28.49%8.10%-2.66%-30.02%57.96%-12.49%-1.81%-9.02%50.85%-14.57%-3.63%-14.55%10.18%-16.96%-5.01%2.40%21.87%16.03%-0.47%-11.88%26.43%4.35%1.72%2.41%54.63%213.48%-1.96%-8.64%8.21%17.99%-8.10%-3.85%4.95%1.04%-21.09%-9.11%-11.94%9.56%3.70%-2.20%-9.92%-2.69%4.43%-11.69%8.32%-57.28%-16.49%11.34%
Cash from Investing Activities Growth (1y) 49.53%100.00%-5.05%92.22%28.26%-96,557,277.05%56.09%-225.00%94.81%39.73%-102.19%-190.77%-3,833.33%15.49%-29.60%-34.39%24.15%-185.67%87.74%-84.25%15.64%52.51%-488.64%-102.14%42.05%-65.60%-125.48%11.31%-168.57%13.35%-6.16%12.40%84.47%-18.84%2.58%9.12%324.66%63.69%40.56%121.56%-103.05%231.75%-20.89%-36.81%-3,920.00%-241.27%5.07%-301.10%30.85%-231.56%-171.84%-409.84%-1,034.53%59.68%94.29%28.83%62.90%67.15%815.63%110.99%206.50%-328.16%-193.45%-1,116.44%
Cash from Investing Activities Growth (3y) 73.41%1.98%2.30%9.74%-13.60%-7,793.39%-4.79%-133.31%-15.72%-13.32%31.52%-93.10%-193.05%-4.66%2.21%-71.06%28.16%-30.97%-17.61%-48.93%-9.50%12.00%-141.53%-16.24%37.71%-19.47%-32.61%10.95%43.21%27.96%14.97%29.50%78.01%36.95%11.21%28.54%-40.16%12.25%11.97%35.05%-41.74%-83.42%-46.12%-103.92%-580.70%-57.25%47.17%-110.27%-42.78%23.99%45.99%33.87%86.45%17.22%27.43%7.35%
Cash from Investing Activities Growth (5y) 10.91%-17.85%31.74%-12.74%1.27%-1,361.68%3.66%-116.26%5.40%-2.73%-33.64%-66.79%-108.25%-10.47%-17.48%-31.21%31.15%-18.26%-10.97%-21.34%19.71%21.71%-52.17%18.20%55.97%23.00%-10.88%15.95%-2.81%7.00%6.74%26.25%21.62%-21.64%-12.56%-4.89%-84.89%2.01%36.17%0.12%-40.97%3.95%26.78%-12.70%163.32%-36.02%0.28%-58.97%
Cash from Investing Activities (QoQ) 40.91%21.22%13.47%-25.29%100.00%-51,147,440.98%93.59%-1,055.00%-154.98%76.74%52.55%81.54%-2,858.33%21.97%31.77%-149.74%36.44%-19.67%29.25%-40.94%-139.39%94.87%-963.64%35.47%-34.77%36.36%-265.25%81.50%-285.14%13.35%-43.66%43.98%-24.26%-6.16%-18.55%90.07%-850.68%12.97%-10.60%124.55%-253.66%-42.46%140.11%-103.47%6,740.00%-230.72%120.97%-320.88%-133.33%12.15%55.58%24.04%-1,018.71%27.97%16.70%-69.02%60.24%89.79%-937.50%11.90%64.79%322.33%-84.06%753.42%-241.57%51.47%-73.36%
Cash from Operations Growth (1y) 30.42%-100.00%434.72%-45.33%158.71%43,888,788.89%-156.62%37.92%26.94%-38.82%312.84%-37.74%-19.76%436.55%-7.76%25.11%13.84%71.98%-43.93%-29.41%29.76%-53.14%248.33%58.82%11.29%77.35%2.39%118.83%0.56%-32.91%16.36%-20.59%-38.34%118.63%27.61%75.67%10.28%-40.77%-14.16%-16.68%-134.12%-7.14%-196.24%-172.33%271.09%123.52%45.24%141.44%66.05%-4.94%140.70%134.41%-34.08%-25.71%163.25%-26.60%-114.73%-101.62%-81.66%12.00%926.92%1,843.48%153.98%-38.03%
Cash from Operations Growth (3y) 62.40%2.41%86.09%-22.28%38.13%11,194.37%3.59%2.42%5.06%78.06%45.82%-18.07%5.83%62.92%21.68%11.94%18.02%12.64%25.99%34.87%13.24%-17.69%60.70%40.27%-11.63%37.53%14.99%45.06%-11.90%-4.58%8.42%5.14%-30.69%6.34%-45.09%-45.16%-13.66%7.12%-34.85%-37.03%-1.04%25.42%-40.14%-11.10%57.04%16.44%37.27%39.47%-29.29%-26.23%29.99%24.44%-7.05%-40.52%7.04%-20.13%
Cash from Operations Growth (5y) 31.37%58.21%27.23%-16.14%31.24%1,532.96%16.77%3.79%10.86%36.23%42.75%13.83%5.81%38.76%16.51%19.50%0.38%15.96%24.32%27.90%-0.25%-6.31%35.37%32.21%-17.71%7.42%-26.63%-30.87%-16.78%12.51%-21.72%-19.01%-8.00%20.64%-25.15%0.56%-6.76%-2.79%-13.49%-15.54%-15.93%-15.14%-36.46%-10.39%33.76%-14.87%17.85%20.06%
Cash from Operations (QoQ) -52.80%-46.67%583.33%-24.19%-100.00%71,296,196.30%-30.13%258.74%-75.44%-191.98%270.18%230.19%-88.16%220.00%-50.22%325.54%-20.85%-44.99%-32.48%287.20%19.57%-82.06%-15.00%611.76%-56.82%33.33%-61.24%398.77%-31.19%-23.02%-17.17%129.20%-54.09%33.51%-43.47%77.98%62.77%-22.07%-22.19%11.73%-12.58%12.94%-24.47%-145.75%337.93%-217.06%43.24%208.22%210.85%-128.68%142.96%333.60%77.96%-87.72%147.44%21.93%100.57%-56.50%-31.01%-124.47%77.88%591.30%321.24%80.67%-53.37%-28.43%2.79%
Dividends Paid - Common Growth (1y) -200.00%100.00%200.00%200.00%99,999,900.00%0.00%0.00%166.67%133.33%114.29%250.00%300.00%273.33%50.00%46.43%44.64%19.05%19.51%18.52%26.00%26.53%28.13%20.63%20.97%20.33%22.37%21.33%20.27%5.38%5.49%5.62%0.47%0.93%-50.23%-12.50%
Dividends Paid - Common Growth (3y) 0.00%67.11%63.03%60.61%20,954.53%110.55%100.00%141.01%139.09%126.18%84.20%91.29%85.66%31.04%30.34%29.99%21.86%22.30%22.25%22.98%22.92%22.85%15.87%15.69%15.19%4.41%
Dividends Paid - Common Growth (5y) 51.57%74.11%73.38%-47.88%68.47%2,682.08%74.83%68.82%83.84%83.25%77.40%56.87%60.69%58.06%27.13%26.58%26.02%18.47%18.55%18.34%7.65%18.65%3.85%17.61%-10.66%
Dividends Paid - Common (QoQ) -142.86%0.00%966.67%-126.92%100.00%99,999,900.00%-57.14%0.00%14.29%-12.50%86.67%0.00%-25.00%-2.38%-97.56%8,000.00%-38.27%-2.00%-34.38%-1.59%-38.21%-1.32%-37.16%-2.15%-44.94%-2.04%-100.46%10,800.00%-3.74%83.50%
EBITDA Margin Growth (1y) 417.00676.001,030.0078.00162.00-645.00-590.00-336.00-312.00496.00-404.00-140.00116.00-64.00740.00654.00345.00614.00421.00470.001,251.00576.001,024.00720.00189.00247.00-951.00-395.00-708.00-250.00241.00-257.00-3.00-427.00-162.0028.00-265.00-55.0021.00-277.00-1241.00-12819.00-9322.00-6968.00
EBITDA Margin Growth (3y) 267.00526.0036.00-398.00-34.00-213.00-254.00178.00149.001,046.00757.00984.001,712.001,126.002,185.001,843.001,785.001,437.00494.00795.00732.00573.00314.0067.00-521.00-430.00-872.00-624.00-975.00-732.00100.00-506.00-1508.00-13301.00-9463.00-7217.00
EBITDA Margin Growth (5y) 728.001,076.001,197.00726.001,562.00977.001,191.001,368.001,589.001,870.00830.001,309.001,193.001,124.001,475.001,191.001,075.00760.00573.00566.00465.0092.00173.00-181.00-2027.00-13303.00-10173.00-7869.00
EBITDA Margin (QoQ) 682.00-388.00533.00-410.00941.00-34.00-419.00-326.00133.0021.00-164.00-303.00941.00-878.00100.00-47.00761.00-75.0014.00-356.001,031.00-267.0063.00425.00356.00181.00-242.00-105.00414.00-1018.00314.00-418.00872.00-527.00-184.00-163.00447.00-261.006.00-457.00657.00-186.00-292.00-1421.00-10921.003,311.002,062.00
EBIT Growth (1y) 208.00%195.12%1,513.64%29.34%111.11%-42.98%-36.62%-31.94%-80.70%122.22%-77.33%-38.10%218.18%-5.87%664.71%324.18%207.14%78.98%57.44%60.88%262.79%40.00%99.51%65.22%21.03%17.60%-43.27%-17.54%-35.81%-4.78%21.58%-12.41%1.65%-20.00%-5.56%10.66%-18.02%-0.41%2.63%-18.90%-121.78%-216.43%-272.28%-275.79%
EBIT Growth (3y) 34.63%55.22%32.35%-18.32%9.04%6.05%3.18%21.35%23.55%55.28%39.74%61.66%228.52%33.11%188.53%124.23%138.03%43.37%21.24%29.90%41.26%16.17%11.23%6.07%-7.57%-3.60%-13.31%-7.20%-18.82%-8.80%5.62%-7.71%-29.69%-43.05%-54.25%-52.94%
EBIT Growth (5y) 44.50%44.50%94.60%30.04%70.58%24.48%28.11%36.56%52.62%43.87%25.30%41.91%94.09%21.44%75.33%52.11%54.49%17.55%15.40%16.26%18.62%4.55%5.93%1.38%-16.45%-24.89%-25.81%-25.71%
EBIT Margin Growth (1y) 417.00676.001,030.0078.00162.00-645.00-590.00-336.00-312.00496.00-404.00-140.00116.00-64.00740.00654.00345.00614.00421.00470.001,251.00576.001,024.00720.00189.00247.00-951.00-395.00-708.00-250.00241.00-257.00-3.00-427.00-162.0028.00-265.00-55.0021.00-277.00-1241.00-12819.00-9322.00-6968.00
EBIT Margin Growth (3y) 267.00526.0036.00-398.00-34.00-213.00-254.00178.00149.001,046.00757.00984.001,712.001,126.002,185.001,843.001,785.001,437.00494.00795.00732.00573.00314.0067.00-521.00-430.00-872.00-624.00-975.00-732.00100.00-506.00-1508.00-13301.00-9463.00-7217.00
EBIT Margin Growth (5y) 728.001,076.001,197.00726.001,562.00977.001,191.001,368.001,589.001,870.00830.001,309.001,193.001,124.001,475.001,191.001,075.00760.00573.00566.00465.0092.00173.00-181.00-2027.00-13303.00-10173.00-7869.00
EBIT Margin (QoQ) 682.00-388.00533.00-410.00941.00-34.00-419.00-326.00133.0021.00-164.00-303.00941.00-878.00100.00-47.00761.00-75.0014.00-356.001,031.00-267.0063.00425.00356.00181.00-242.00-105.00414.00-1018.00314.00-418.00872.00-527.00-184.00-163.00447.00-261.006.00-457.00657.00-186.00-292.00-1421.00-10921.003,311.002,062.00
EBIT (QoQ) 346.00%-82.11%659.09%-67.66%572.22%-2.20%-39.15%-47.22%81.58%8.70%-34.67%-85.03%1,990.91%-88.91%78.43%-23.08%518.57%-9.93%-1.03%-44.30%260.47%-20.77%1.14%25.60%39.10%12.90%-16.24%-7.99%35.17%-45.53%21.73%-28.37%100.50%-30.45%-12.31%-16.87%57.79%-17.90%2.76%-38.41%91.68%-15.39%-18.80%-116.54%-924.55%-25.20%17.15%
EBT Growth (1y) 115.89%71.96%1,760.00%15.14%5.88%49.46%-168.07%19.72%783.33%33.82%114.60%-50.98%-40.88%-1.36%1,169.70%167.20%159.57%105.51%25.30%-9.58%196.31%30.97%77.71%180.46%12.86%33.47%-33.76%-4.49%-34.80%-10.66%34.63%-9.02%13.16%-17.60%-5.53%11.01%-16.28%0.83%4.20%-18.48%-128.57%-228.00%-288.28%-299.85%
EBT Growth (3y) 51.63%50.95%53.97%-12.25%76.83%25.42%8.07%16.18%138.44%39.47%62.90%5.80%65.67%38.47%204.64%89.23%105.52%53.15%13.83%34.30%29.67%16.02%16.59%34.57%-5.92%-0.58%-5.55%-1.19%-14.84%-9.45%9.84%-6.28%-31.44%-45.24%-56.78%-56.16%
EBT Growth (5y) 33.75%47.46%95.08%10.30%111.71%39.64%22.96%31.80%114.43%36.52%36.48%25.97%27.32%25.92%90.69%42.56%44.98%21.47%13.41%19.59%15.61%5.35%9.30%17.14%-17.07%-26.72%-29.58%-28.99%
EBT Margin Growth (1y) 519.00172.001,115.002.00-7.0084.00-1564.00-63.00340.00132.00601.00-321.00-168.00-15.00845.00455.00356.00707.00172.00-102.001,052.00423.00661.001,049.0053.00510.00-552.00-108.00-595.00-389.00366.00-194.00122.00-361.00-159.0033.00-239.00-34.0043.00-270.00-1319.00-13930.00-10052.00-7775.00
EBT Margin Growth (3y) 852.00388.00152.00-383.00166.00201.00-118.0070.00528.00824.001,618.0032.001,240.001,114.001,678.001,402.001,461.001,640.00281.00839.00510.00544.00475.00747.00-420.00-240.00-345.00-270.00-712.00-784.00250.00-431.00-1436.00-14324.00-10169.00-8012.00
EBT Margin Growth (5y) 1,040.001,080.001,169.00-30.001,573.001,331.00714.001,018.001,633.001,757.001,727.00973.00698.001,236.001,492.001,100.00987.00890.00488.00678.00393.00149.00359.00510.00-1978.00-14203.00-10355.00-8314.00
EBT Margin (QoQ) 863.00-484.00757.00-618.00516.00459.00-356.00-626.00607.00-1189.001,145.00-222.00399.00-721.00223.00-69.00552.00140.00-168.00-169.00903.00-395.00-441.00985.00274.00-157.00-53.00-11.00731.00-1219.00391.00-498.00937.00-464.00-169.00-182.00454.00-262.0022.00-453.00659.00-186.00-290.00-1503.00-11952.003,692.001,988.00
EBT (QoQ) 200.00%-118.69%1,025.00%-90.81%982.35%80.43%-35.84%-91.55%1,427.78%-182.18%212.83%-37.65%131.45%-91.03%278.79%-24.80%286.17%15.43%-20.29%-26.95%205.74%-29.62%-42.48%139.40%35.13%-4.50%-9.22%-3.66%59.80%-52.61%30.91%-34.24%118.98%-28.58%-11.54%-18.21%59.47%-18.13%3.94%-38.31%92.06%-15.39%-18.68%-121.62%-760.42%-24.46%13.68%
Enterprise Value Growth (1y) 22.07%-42.13%-49.91%-36.44%-168.49%48.94%-8.20%11.14%15.25%-104.14%11.52%5.53%17.15%-4.21%-2.87%-6.13%-11.58%-17.71%-6.97%5.20%1.72%21.58%13.03%-2.11%-4.19%-9.04%-11.30%-8.33%2.79%7.70%11.78%0.97%6.86%-16.94%-25.66%-12.71%-19.06%-8.14%-5.13%-10.38%-43.62%-262.69%-262.60%-227.46%-158.76%-16.73%-9.90%-16.27%-9.70%2.63%14.57%20.72%25.83%25.88%14.19%6.65%9.95%17.88%20.04%23.96%21.50%61.62%67.83%62.97%
Enterprise Value Growth (3y) -21.04%-13.99%-12.80%-4.63%-23.53%-2.79%0.51%3.78%7.81%-35.79%0.88%1.68%3.15%1.29%1.45%-0.90%-4.54%-0.22%-1.17%-1.59%0.15%7.59%5.13%-3.08%1.93%-5.58%-7.26%-6.53%-2.53%-5.29%-5.23%-7.20%-16.78%-66.15%-68.57%-59.71%-64.17%-66.05%-61.21%-61.38%-59.75%-60.34%-50.44%-44.52%-28.17%5.56%6.95%4.88%9.85%16.00%16.31%17.44%19.37%38.41%39.57%35.94%
Enterprise Value Growth (5y) -10.39%-12.69%-9.57%-2.88%-15.63%-0.05%1.73%2.92%4.31%-16.45%1.18%-1.00%1.65%0.65%1.24%-1.96%-0.68%-1.67%-2.80%-3.20%-1.99%0.04%-2.44%-6.39%-10.03%-35.78%-36.30%-34.31%-31.99%-37.65%-35.95%-36.22%-35.22%-39.13%-35.08%-30.30%-29.20%-27.00%-25.16%-25.48%-22.18%-20.20%-18.50%-16.46%-8.28%23.29%27.00%24.69%
Enterprise Value (QoQ) -3.00%-2.55%-15.04%35.87%-87.85%-8.16%-4.71%-26.20%64.28%-129.22%14.00%-20.36%13.95%0.64%8.19%-5.56%-8.23%1.92%5.29%-10.98%-14.18%10.87%16.07%-15.06%8.90%1.15%1.45%-17.40%4.66%-0.91%4.09%-5.36%9.48%3.55%-7.66%0.92%-13.66%-3.64%3.43%-4.66%-3.24%-0.75%-1.39%-36.17%-160.72%-0.73%8.43%-7.60%-17.61%5.16%3.12%-1.52%-4.39%16.79%10.10%5.03%-4.33%3.66%2.21%8.38%4.85%6.20%7.00%5.42%53.48%21.39%-7.06%
EPS (Basic) Growth (1y) 108.33%25.00%1,450.00%-100.00%0.00%40.00%-166.67%11.83%1,200.00%42.86%111.11%-15.13%-38.46%3.33%1,750.00%80.00%175.00%116.13%29.73%-6.67%204.55%35.82%85.42%196.43%19.40%42.86%-29.21%2.41%-28.75%-4.62%33.33%275.29%38.60%2.42%28.57%-63.32%-11.39%7.87%14.81%-16.24%-125.71%-218.98%-258.06%-257.14%
EPS (Basic) Growth (3y) 45.55%35.72%44.22%-98.98%100.00%27.38%11.07%19.54%180.20%47.21%67.11%12.55%72.73%44.76%254.37%70.77%115.44%61.26%19.41%41.50%37.35%22.78%20.51%125.01%5.65%11.75%6.66%12.13%-4.35%1.76%25.32%4.86%-32.30%-49.10%-63.03%-35.41%
EPS (Basic) Growth (5y) 30.83%41.05%91.86%-92.91%131.85%43.41%26.94%36.43%140.22%43.99%40.63%34.05%34.40%32.82%111.18%80.46%58.09%32.58%23.89%31.28%26.05%15.38%20.90%28.47%-17.80%-30.54%-33.26%-30.98%
EPS (Basic) (QoQ) 200.00%-116.67%782,726,145.88%-100.00%1,400.00%80.00%-34.96%-94.31%2,000.00%-185.71%209.10%-33.80%130.77%-93.33%733.33%-52.00%287.50%19.35%-18.92%-26.67%204.55%-28.36%-41.67%139.29%35.82%-2.20%-6.74%-3.61%62.50%-51.54%34.92%-32.94%117.54%-32.26%279.76%-75.24%60.76%-14.96%8.33%-40.17%95.71%-9.49%-20.97%-118.37%-805.56%-20.25%21.43%
EPS (Weighted Average and Diluted) Growth (1y) 108.33%25.00%1,450.00%-100.00%0.00%40.00%-166.67%11.84%1,200.00%42.86%111.11%-15.81%-38.46%3.33%1,750.00%81.68%175.00%116.13%29.73%-6.67%200.00%34.33%83.33%192.86%19.70%42.22%-29.55%2.44%-27.85%-3.91%35.48%278.57%38.60%3.25%28.57%-63.21%-11.39%7.87%13.89%-16.24%-125.71%-218.98%-259.35%-257.14%
EPS (Weighted Average and Diluted) Growth (3y) 45.55%35.72%44.22%-98.98%100.00%27.38%11.07%19.60%180.20%47.21%67.11%12.60%71.87%44.22%253.03%70.61%114.54%60.43%18.78%40.95%37.35%22.45%20.51%124.78%6.18%12.16%7.06%12.58%-3.95%2.29%25.65%5.27%-32.30%-49.26%-63.03%-35.44%
EPS (Weighted Average and Diluted) Growth (5y) 30.83%41.05%91.86%-92.91%131.16%43.10%26.66%36.14%139.62%43.55%40.34%33.77%34.40%32.60%111.18%80.69%58.09%32.58%23.89%31.28%26.05%15.38%20.71%28.47%-17.84%-30.68%-33.42%-31.14%
EPS (Weighted Average and Diluted) (QoQ) 200.00%-116.67%782,726,145.88%-100.00%1,400.00%80.00%-35.05%-94.30%2,000.00%-185.71%208.96%-33.72%130.77%-93.33%725.63%-51.55%287.50%19.35%-18.92%-26.67%204.55%-28.36%-41.67%135.71%36.36%-2.22%-6.82%-3.66%62.03%-51.56%35.48%-32.14%115.79%-31.71%278.57%-75.16%60.76%-14.96%8.33%-40.17%95.71%-10.22%-20.33%-118.37%-805.56%-20.25%21.43%
FCF Margin Growth (1y) 1,094.00-1231.00-120.002,638.00979.0053.00-2039.00-678.00-175.00-640.001,281.00-283.00-1652.001,847.00217.0066.00638.00450.00-698.00-230.00254.00-1321.001,485.00-410.00450.00818.00-377.001,045.0054.00-867.00-88.0013.00-1295.001,593.00790.00709.00636.00-688.00-196.00192.00-3255.006,532.00-7622.00-4391.00
FCF Margin Growth (3y) 1,898.00-1818.00-878.001,677.00-847.001,260.00-541.00-895.00-1188.001,657.00800.00-447.00-760.00976.001,005.00-574.001,342.00-53.00411.00405.00757.00-1370.001,021.00648.00-792.001,544.00326.001,767.00-606.0038.00507.00914.00-3914.007,438.00-7028.00-3490.00
FCF Margin Growth (5y) 885.00479.00-1359.001,514.0045.00389.00247.00-1535.00-485.001,154.001,909.00188.00-256.00927.00540.00484.00100.00673.001,113.001,127.0097.00-465.001,616.001,549.00-3411.007,388.00-7492.00-2431.00
FCF Margin (QoQ) 378.00-218.00-3092.004,026.00-1947.00893.00-334.002,367.00-2873.00-1199.001,027.002,870.00-3338.00722.00-537.001,502.00161.00-908.00-689.002,074.00-28.00-2056.00-220.002,558.00-1602.00750.00-2116.003,417.00-1234.00-444.00-694.002,426.00-2155.00335.00-593.001,118.00734.00-468.00-675.001,045.00-590.0024.00-287.00-2402.009,197.00-14130.002,945.00
FCF Payout Ratio Growth (1y) -139.26%184.51%194.74%156.39%1,631.82%-157.69%-17.30%-121.65%2,087.36%424.02%262.14%45.00%131.53%2.39%-241.14%19.14%412.68%132.74%-11.56%-61.42%95.61%24.63%302.12%32.46%145.72%-78.50%-46.83%-24.53%58.92%20.38%-266.07%50.28%43.54%195.24%9.59%
FCF Payout Ratio Growth (3y) -43.22%-46.88%134.30%64.40%82.50%155.22%115.68%-28.90%-243.90%143.59%119.05%-12.50%34.62%26.51%-3.32%9.51%99.60%41.75%39.39%-30.66%11.27%32.22%11.17%-5.36%-71.90%-26.25%
FCF Payout Ratio Growth (5y) 17.30%48.66%-85.94%39.24%54.28%99.89%50.35%60.26%-6.60%94.79%73.96%72.34%11.66%49.51%11.85%-8.64%19.48%22.13%20.52%-40.09%-35.23%-60.05%-29.64%-43.04%24.18%
FCF Payout Ratio (QoQ) -126.75%-19.26%-314.89%70.34%157.59%33.68%1,668.83%-104.45%-563.05%508.84%43.27%265.62%-36.64%-603.97%98.45%2,514.33%172.66%-67.82%18.93%63.18%283.72%-46.25%-66.43%32.94%-29.31%0.70%88.31%576.88%-247.68%-9.82%
Free Cash Flow Growth (1y) 154.73%-100.00%5.56%130.85%77.34%5,774,178.22%-273.33%-128.16%20.93%-1,331.82%111.74%-242.86%-59.11%315.87%175.86%11.31%61.25%46.50%-203.75%-75.84%21.41%-76.78%465.06%-85.50%34.02%226.63%-35.31%107.20%2.80%-70.00%-8.67%22.86%-51.03%469.23%128.21%948.84%59.36%-33.69%-12.36%24.83%-163.60%6.52%-259.08%-221.85%191.51%143.62%37.66%109.77%2.00%-51.88%-18.03%-1,259.70%-160.61%-46.57%73.03%63.58%-102.06%-205.30%-78.76%105.65%152.26%54.74%3.22%-3,625.00%
Free Cash Flow Growth (3y) 76.12%-41.64%-40.11%33.22%-4.28%11,436.58%-17.51%-41.88%-7.27%238.99%30.48%-74.86%-7.15%39.84%118.62%-42.49%37.92%3.57%34.81%30.74%18.70%-38.95%60.79%29.35%-12.30%77.35%10.47%43.06%-7.08%4.23%22.24%152.43%-35.65%59.01%-73.04%-161.85%-2.48%19.83%-42.09%-47.04%-15.96%7.68%-46.91%-50.08%17.29%-14.44%41.67%25.56%-48.11%-31.44%17.13%-37.96%-13.83%-31.13%22.44%10.13%
Free Cash Flow Growth (5y) 29.21%21.63%-21.20%14.22%11.42%1,291.83%16.29%-36.81%5.34%96.83%22.81%22.10%1.98%22.15%43.91%17.67%5.72%13.67%38.55%38.12%5.47%-3.00%44.56%32.92%-21.83%31.55%-31.15%-7.14%-14.13%24.06%-30.68%13.87%-14.26%36.35%-34.13%-82.18%-20.81%-15.05%-17.88%-21.31%-22.22%-22.00%-20.72%-50.94%21.03%-18.11%19.25%3.84%
Free Cash Flow (QoQ) 60.20%-16.15%-308.89%190.78%-100.00%74,803,049.61%-38.95%421.84%-97.58%-2,345.45%90.08%2,340.82%-124.68%121.40%-389.66%367.26%30.29%-72.65%-193.13%585.91%18.37%-119.37%-57.83%435.50%-77.36%204.52%-180.20%342.39%-44.82%-39.69%-91.07%3,360.00%-83.90%83.59%-87.99%1,279.07%87.18%-26.40%-44.80%109.53%-22.12%-2.72%-21.37%-206.75%230.45%-245.28%39.77%180.17%247.27%-137.17%109.44%737.31%63.81%-191.19%7.28%56.24%244.41%-146.03%-25.22%-142.76%24.75%21.86%103.96%2,143.75%-165.18%-67.09%-44.25%
Gross Margin Growth (1y) -160.002,775.00197.00-88.00-223.000.00-778.00-621.00-84.00-627.00-181.00-153.00
Gross Margin (QoQ) 186.00-323.00171.00-194.003,122.00-2901.00-114.00-330.003,345.00-3679.0042.0049.00-10.004.00-126.00-495.00436.0032.00
Gross Profit Growth (1y) 9.04%67.62%23.15%13.40%14.15%30.56%20.26%20.18%-18.63%-84.27%-68.92%-65.53%
Gross Profit (QoQ) 13.92%-2.65%4.24%-5.68%75.12%-28.47%-4.02%-5.06%100.29%-34.12%-4.07%15.46%-4.69%1.65%-27.25%-77.68%88.28%12.73%
Interest Coverage Ratio Growth (1y) 15.90%330,255,416.84%1,701.27%45.11%101.29%-53.04%-45.49%-45.29%
Interest Coverage Ratio (QoQ) 130.30%-82.49%692.09%-63.72%656,216,831.22%-100.00%-36.19%-49.68%153,095,875.23%-100.00%-35.95%
Net Cash Flow Growth (1y) 98.21%100.00%195.45%8.49%19,550.00%-366,942,048.76%-1,478.57%-181.30%-6.30%-6.98%114.68%70.59%-69.14%131.79%-283.53%140.00%71.56%-6.62%67.95%-2,600.00%92.49%-279.43%36.00%71.45%8.34%-37.55%-131.25%-82.17%-78.76%9.77%-4.05%112.24%91.23%192.99%87.01%-814.29%49.85%-65.07%520.00%124.00%184.08%8,146.08%-676.19%-1,843.33%-34.77%-74.40%-372.73%52.20%-31.94%-93.68%-143.97%-90.20%-283.33%487.50%112.15%78.02%18.71%-128.16%6.49%-375.60%167.86%-1,970.67%-258.73%133.10%
Net Cash Flow Growth (3y) 74.01%-33.64%57.83%-31.22%287.64%10,666.24%-78.78%-54.27%-20.83%32.34%55.80%-43.28%0.64%18.94%-33.45%-41.86%52.95%-62.67%22.01%-146.62%-23.77%-61.69%-15.48%27.31%-23.93%46.65%32.14%-16.77%-15.25%31.87%36.93%30.25%101.16%206.48%-46.48%-217.10%40.55%94.63%-385.45%-25.99%8.04%10.06%-309.07%-161.34%-41.18%-54.37%50.38%41.54%-44.45%-28.15%32.30%-25.74%0.38%-230.98%41.01%32.87%
Net Cash Flow Growth (5y) 30.13%22.05%-2.59%-35.66%184.92%-1,736.82%-22.53%-21.82%0.68%4.76%33.73%-8.87%-25.17%7.95%-23.78%21.40%7.76%14.10%42.27%-67.95%4.89%-6.27%23.22%16.10%13.38%103.90%-49.88%-46.13%2.44%52.27%-72.92%-11.82%29.30%19.46%-105.05%-96.33%-40.45%22.30%104.65%3.52%-31.15%-33.28%53.76%-79.37%-14.80%-20.63%-18.81%18.27%
Net Cash Flow (QoQ) 10.76%77.89%581.82%-101.89%100.00%34,710,843.80%447.62%238.26%-157.07%-30.41%67.70%489.84%-165.16%117.89%-164.71%509.09%-32.89%-203.31%114.10%1,654.55%-63.47%-135.46%-1,000.00%235.09%-134.05%87.35%-390.63%612.74%-143.23%78.74%-286.49%159.79%-283.63%75.48%145.45%834.29%-10.70%-103.42%-2,400.00%296.00%-79.18%-58.82%42.86%2,220.00%504.24%-102.88%-332.23%186.81%137.11%-153.14%56.29%223.60%-77.99%-2,152.21%65.93%-19.14%170.52%-57.57%-161.65%-340.67%75.57%260.44%-375.35%162.88%-845.44%87.70%157.42%
Net Income Growth (1y) 112.09%102.20%1,381.25%12.93%-54.55%49.46%-168.29%16.03%3,080.00%33.82%123.57%-17.76%-40.88%-1.36%1,169.70%167.20%159.57%105.51%25.30%-9.58%196.31%30.97%77.71%180.46%12.86%33.47%-33.76%-4.49%-34.80%-10.66%34.63%-9.02%13.16%-17.60%-5.53%11.01%-35.71%-22.81%-16.16%-37.21%-124.29%-223.48%-275.57%-277.00%
Net Income Growth (3y) 55.32%59.32%59.56%2.52%104.45%25.42%26.91%36.61%265.43%39.47%79.15%25.72%65.67%38.47%204.64%89.23%105.52%53.15%13.83%34.30%29.67%16.02%16.59%34.57%-5.92%-0.58%-5.55%-1.19%-22.02%-17.17%2.16%-14.09%-29.60%-40.70%-50.23%-47.88%
Net Income Growth (5y) 36.17%52.31%103.40%21.09%130.97%39.64%35.40%45.25%177.04%36.52%45.02%39.71%27.32%25.92%90.69%42.56%44.98%21.47%13.41%19.59%9.66%-0.13%4.65%11.18%-16.33%-24.04%-26.51%-25.17%
Net Income (QoQ) 200.00%-117.58%825.00%-90.52%1,572.73%11.41%-36.10%-96.18%5,400.00%-150.91%208.57%4.61%131.45%-91.03%278.79%-24.80%286.17%15.43%-20.29%-26.95%205.74%-29.62%-42.48%139.40%35.13%-4.50%-9.22%-3.66%59.80%-52.61%30.91%-34.24%118.98%-28.58%-11.54%-18.21%59.47%-18.13%3.94%-52.63%91.47%-11.07%-22.15%-118.32%-873.40%-26.45%21.52%
Net Income towards Common Stockholders Growth (1y) 112.09%102.20%1,381.25%12.93%-54.55%49.46%-168.29%16.03%3,080.00%33.82%123.57%-17.76%-40.88%-1.36%1,169.70%167.20%159.57%105.51%25.30%-9.58%196.31%30.97%77.71%180.46%12.86%33.47%-33.76%-4.49%-34.80%-10.66%34.63%-9.02%13.16%-17.60%-5.53%11.01%-35.71%-22.81%-16.16%-37.21%-95.09%-97.03%-95.30%-277.00%-347.37%
Net Income towards Common Stockholders Growth (3y) 55.32%59.32%59.56%2.52%104.45%25.42%26.91%36.61%265.43%39.47%79.15%25.72%65.67%38.47%204.64%89.23%105.52%53.15%13.83%34.30%29.67%16.02%16.59%34.57%-5.92%-0.58%-5.55%-1.19%-22.02%-17.17%2.16%-14.09%-67.07%-73.37%-66.60%-47.88%-27.61%
Net Income towards Common Stockholders Growth (5y) 36.17%52.31%103.40%21.09%130.97%39.64%35.40%45.25%177.04%36.52%45.02%39.71%27.32%25.92%90.69%42.56%44.98%21.47%13.41%19.59%9.66%-0.13%4.65%11.18%-51.70%-53.17%-49.38%-25.17%-15.52%
Net Income towards Common Stockholders (QoQ) 200.00%-117.58%825.00%-90.52%1,572.73%11.41%-36.10%-96.18%5,400.00%-150.91%208.57%4.61%131.45%-91.03%278.79%-24.80%286.17%15.43%-20.29%-26.95%205.74%-29.62%-42.48%139.40%35.13%-4.50%-9.22%-3.66%59.80%-52.61%30.91%-34.24%118.98%-28.58%-11.54%-18.21%59.47%-18.13%3.94%-52.63%91.47%-11.07%-22.15%-96.30%15.79%40.91%-3,029.03%94.82%
Net Margin Growth (1y) 428.00233.00702.00-7.00-26.0084.00-967.00-51.00382.00132.00401.00-70.00-168.00-15.00845.00455.00356.00707.00172.00-102.001,052.00423.00661.001,049.0053.00510.00-552.00-108.00-595.00-389.00366.00-194.00122.00-361.00-159.0033.00-466.00-418.00-241.00-537.00-707.00-1036.00-996.00-5406.00
Net Margin Growth (3y) 784.00449.00137.00-128.00188.00201.00280.00334.00570.00824.001,419.00283.001,240.001,114.001,678.001,402.001,461.001,640.00281.00839.00510.00544.00475.00747.00-420.00-240.00-345.00-270.00-939.00-1168.00-34.00-698.00-1051.00-1815.00-1396.00-5910.00
Net Margin Growth (5y) 972.001,141.001,154.00225.001,596.001,331.001,112.001,281.001,675.001,757.001,527.001,224.00698.001,236.001,492.001,100.00987.00890.00488.00678.00166.00-235.0075.00243.00-1593.00-1693.00-1582.00-6213.00
Net Margin (QoQ) 734.00-408.00488.00-386.00539.0061.00-222.00-405.00649.00-990.00695.0028.00399.00-721.00223.00-69.00552.00140.00-168.00-169.00903.00-395.00-441.00985.00274.00-157.00-53.00-11.00731.00-1219.00391.00-498.00937.00-464.00-169.00-182.00454.00-262.0022.00-681.00502.00-85.00-273.00-851.00173.00-45.00-4684.00
Operating Income Growth (1y) 208.00%195.12%1,513.64%29.34%111.11%-42.98%-36.62%-31.94%-80.70%122.22%-77.33%-38.10%218.18%-5.87%664.71%324.18%207.14%78.98%57.44%60.88%262.79%40.00%99.51%65.22%21.03%17.60%-43.27%-17.54%-35.81%-4.78%21.58%-12.41%1.65%-20.00%-5.56%10.66%-18.02%-0.41%2.63%-18.90%-121.78%-216.43%-272.28%-275.79%
Operating Income Growth (3y) 34.63%55.22%32.35%-18.32%9.04%6.05%3.18%21.35%23.55%55.28%39.74%61.66%228.52%33.11%188.53%124.23%138.03%43.37%21.24%29.90%41.26%16.17%11.23%6.07%-7.57%-3.60%-13.31%-7.20%-18.82%-8.80%5.62%-7.71%-29.69%-43.05%-54.25%-52.94%
Operating Income Growth (5y) 44.50%44.50%94.60%30.04%70.58%24.48%28.11%36.56%52.62%43.87%25.30%41.91%94.09%21.44%75.33%52.11%54.49%17.55%15.40%16.26%18.62%4.55%5.93%1.38%-16.45%-24.89%-25.81%-25.71%
Operating Income (QoQ) 346.00%-82.11%659.09%-67.66%572.22%-2.20%-39.15%-47.22%81.58%8.70%-34.67%-85.03%1,990.91%-88.91%78.43%-23.08%518.57%-9.93%-1.03%-44.30%260.47%-20.77%1.14%25.60%39.10%12.90%-16.24%-7.99%35.17%-45.53%21.73%-28.37%100.50%-30.45%-12.31%-16.87%57.79%-17.90%2.76%-38.41%91.68%-15.39%-18.80%-116.54%-924.55%-25.20%17.15%
Operating Margin Growth (1y) 417.00676.001,030.0078.00162.00-645.00-590.00-336.00-312.00496.00-404.00-140.00116.00-64.00740.00654.00345.00614.00421.00470.001,251.00576.001,024.00720.00189.00247.00-951.00-395.00-708.00-250.00241.00-257.00-3.00-427.00-162.0028.00-265.00-55.0021.00-277.00-1241.00-12819.00-9322.00-6968.00
Operating Margin Growth (3y) 267.00526.0036.00-398.00-34.00-213.00-254.00178.00149.001,046.00757.00984.001,712.001,126.002,185.001,843.001,785.001,437.00494.00795.00732.00573.00314.0067.00-521.00-430.00-872.00-624.00-975.00-732.00100.00-506.00-1508.00-13301.00-9463.00-7217.00
Operating Margin Growth (5y) 728.001,076.001,197.00726.001,562.00977.001,191.001,368.001,589.001,870.00830.001,309.001,193.001,124.001,475.001,191.001,075.00760.00573.00566.00465.0092.00173.00-181.00-2027.00-13303.00-10173.00-7869.00
Operating Margin (QoQ) 682.00-388.00533.00-410.00941.00-34.00-419.00-326.00133.0021.00-164.00-303.00941.00-878.00100.00-47.00761.00-75.0014.00-356.001,031.00-267.0063.00425.00356.00181.00-242.00-105.00414.00-1018.00314.00-418.00872.00-527.00-184.00-163.00447.00-261.006.00-457.00657.00-186.00-292.00-1421.00-10921.003,311.002,062.00
Profit After Tax Growth (1y) 112.09%23.08%1,381.25%12.93%-54.55%43.75%-168.29%16.03%1,860.00%41.61%111.43%-48.68%-39.80%-1.75%1,518.75%171.79%157.63%107.59%27.03%-10.38%198.03%30.75%77.51%182.11%13.25%34.87%-33.56%-2.61%-33.92%-9.39%36.08%234.67%36.58%-1.35%16.48%-62.56%-16.41%1.09%7.15%-21.41%-124.29%-223.48%-275.57%-276.65%223.40%
Profit After Tax Growth (3y) 45.45%35.82%44.22%-12.39%75.05%25.99%8.11%17.41%212.10%42.41%63.24%7.72%66.58%38.67%231.71%90.12%105.63%54.12%14.42%35.03%30.65%16.91%17.08%109.50%0.73%6.43%1.74%6.86%-8.97%-3.32%19.31%-0.51%-31.56%-47.84%-61.23%-36.08%-36.96%-34.41%
Profit After Tax Growth (5y) 29.70%38.57%86.50%10.37%110.35%40.26%23.29%32.55%152.48%38.48%36.69%27.99%28.17%26.65%101.23%86.23%50.99%26.76%18.88%25.27%20.55%9.77%14.90%22.02%-17.16%-28.51%-31.83%-29.87%-25.72%-16.28%
Profit After Tax (QoQ) 200.00%-117.58%825.00%-90.52%918.18%83.04%-36.10%-96.18%3,120.00%-186.96%208.57%-35.53%132.65%-92.98%387.50%-24.36%279.66%15.63%-18.15%-28.30%205.92%-29.25%-42.25%138.42%34.22%-3.95%-8.22%-4.29%59.84%-52.68%34.54%-35.06%119.17%-28.94%230.87%-73.50%58.32%-16.10%6.34%-40.83%91.47%-11.07%-22.00%-118.29%-873.40%-26.45%21.52%112.78%
Property, Plant & Equipment (Net) Growth (1y) -1.78%-0.32%-1.23%-0.53%-1.18%-100.00%12.00%14.64%15.23%105,298,082.75%6.24%5.27%8.56%6.66%5.02%4.88%2.21%4.28%5.77%6.74%8.85%8.25%6.90%9.16%9.29%9.65%10.83%9.25%8.28%8.50%9.73%8.77%8.60%7.85%6.19%5.32%-5.33%-6.99%-7.45%-12.80%-4.41%-8.38%-10.01%-7.01%-7.89%-6.19%-6.23%-6.25%-4.54%2.31%8.51%16.84%20.67%19.25%16.76%11.72%8.53%5.75%3.66%-1.65%-2.07%-1.34%-0.34%6.24%
Property, Plant & Equipment (Net) Growth (3y) 3.81%5.00%5.53%6.28%7.32%7.40%7.71%8.17%8.54%10,440.72%5.67%5.63%6.49%6.38%5.89%6.91%6.73%7.37%7.81%8.38%8.80%8.80%9.14%9.06%8.72%8.66%8.90%7.77%3.64%2.86%2.55%-0.04%-0.58%-2.78%-4.01%-5.13%-5.89%-7.19%-7.91%-8.74%-5.63%-4.19%-2.89%0.62%1.99%4.60%5.91%6.97%7.72%8.86%9.51%8.69%8.65%7.55%6.45%5.29%
Property, Plant & Equipment (Net) Growth (5y) 4.41%5.19%5.47%6.09%6.58%6.94%7.16%8.08%8.75%1,592.83%6.93%7.04%7.40%7.45%7.63%7.75%7.41%7.69%7.87%7.84%5.78%5.25%5.02%3.56%3.07%1.80%1.47%0.29%-0.40%-1.33%-1.87%-2.73%-2.88%-2.48%-2.09%-1.33%-0.81%-0.50%-0.21%-0.15%1.94%2.09%2.08%2.28%2.43%3.61%4.18%5.04%
Property, Plant & Equipment (Net) (QoQ) -1.41%0.35%-0.60%-0.12%0.06%-0.57%0.11%-0.78%-100.00%100,963,981.56%2.48%-0.26%2.04%1.86%1.54%2.85%0.26%0.30%1.41%0.23%2.29%1.73%2.34%2.20%1.73%0.46%4.50%2.33%2.07%1.55%3.01%1.42%2.27%2.70%2.11%1.26%1.56%1.12%1.28%-8.97%-0.23%0.61%-4.58%-0.21%-4.37%-1.18%-1.40%-1.16%-2.59%-1.22%-1.42%0.64%4.40%4.76%6.15%3.93%3.17%2.58%1.57%0.96%0.53%0.55%-3.63%0.53%1.27%1.57%2.74%
Return on Assets Growth (1y) 1.003.004.003.002.006.000.00-2.00-1.00-5.001.002.001.000.001.003.004.005.004.003.004.003.005.007.005.005.002.00-1.00-3.00-4.00-2.00-2.00-1.00-1.00-2.00-1.00-2.00-2.00-2.00-3.00-4.00-10.00-14.00-18.00-15.00-6.002.00
Return on Assets Growth (3y) 2.004.004.003.002.001.002.003.004.001.006.007.009.009.0010.0013.0013.0014.0011.009.007.005.005.004.002.000.00-2.00-4.00-5.00-7.00-6.00-7.00-7.00-13.00-19.00-22.00-22.00-18.00-14.00
Return on Assets Growth (5y) 7.0010.009.008.0010.0010.0010.0013.0013.0010.0013.0014.0011.0010.0010.0010.0010.009.006.006.004.002.001.000.00-4.00-11.00-19.00-25.00-25.00-23.00-18.00
Return on Assets (QoQ) -2.001.001.001.001.001.000.000.004.00-4.00-1.001.000.001.000.000.000.002.001.001.002.000.000.002.001.002.002.000.001.00-2.000.00-1.00-1.001.00-1.000.00-1.000.000.00-1.00-1.000.00-1.00-2.00-6.00-5.00-4.000.003.003.00
Return on Capital Employed Growth (1y) 0.003.006.006.006.006.0013.00-3.00-5.00-5.00-16.00-1.000.00-2.002.005.006.008.007.006.0010.009.0012.0014.0011.009.000.00-7.00-10.00-11.00-6.00-4.00-2.00-3.00-4.00-2.00-1.000.001.000.00-3.00-16.00-25.00-31.00
Return on Capital Employed Growth (3y) 2.004.003.002.002.00-1.00-1.001.002.002.00-7.0011.0016.0015.0021.0025.0027.0026.0019.0014.0011.007.007.003.00-2.00-4.00-10.00-13.00-14.00-13.00-9.00-6.00-7.00-19.00-28.00-33.00
Return on Capital Employed Growth (5y) 8.0011.0012.0013.0017.0016.0019.0022.0023.0020.005.0018.0017.0014.0016.0015.0014.0013.009.008.007.004.004.002.00-6.00-21.00-34.00-44.00
Return on Capital Employed (QoQ) -1.00-1.001.001.002.003.000.001.002.0010.00-16.00-1.002.00-1.00-1.001.000.002.002.001.002.001.002.005.001.005.003.002.00-1.00-4.00-3.00-2.00-1.000.00-1.000.00-1.00-1.001.000.000.000.000.00-3.00-13.00-8.00-7.00
Return on Equity Growth (1y) 3.009.0010.007.005.0013.00-1.00-4.00-2.00-11.002.005.003.001.004.007.0010.0015.0010.009.0015.0012.0017.0025.0017.0015.004.00-6.00-9.00-14.00-7.00-9.00-6.00-5.00-8.00-4.00-5.00-4.00-4.00-8.00-11.00-26.00-42.00-56.00-52.00-24.007.00
Return on Equity Growth (3y) 5.0011.0012.008.005.004.006.008.0011.005.0016.0021.0027.0028.0031.0041.0041.0042.0031.0028.0022.0014.0014.0010.001.00-4.00-11.00-19.00-20.00-23.00-19.00-22.00-22.00-36.00-55.00-68.00-68.00-54.00-40.00
Return on Equity Growth (5y) 18.0027.0026.0024.0030.0031.0033.0042.0042.0032.0037.0040.0034.0030.0028.0026.0026.0023.0016.0015.0011.004.001.00-2.00-14.00-34.00-58.00-84.00-83.00-73.00-54.00
Return on Equity (QoQ) -5.002.003.002.002.004.000.00-1.0011.00-10.00-4.002.001.003.000.00-1.000.006.002.002.005.001.001.008.002.006.009.00-1.001.00-6.000.00-4.00-3.001.00-3.00-1.00-3.00-1.001.00-2.00-2.00-1.00-3.00-4.00-18.00-18.00-17.000.0011.0013.00
Return on Invested Capital Growth (1y) 1.006.009.009.007.009.009.00-2.00-10.00-23.00-37.00-46.00
Return on Invested Capital (QoQ) 0.00-1.000.001.005.003.00-1.00-1.007.003.00-12.001.00-2.00-4.00-5.00-12.00-17.00-13.00
Return on Sales Growth (1y) 4.002.007.000.000.001.00-10.00-1.004.001.004.00-1.00-2.000.008.005.004.007.002.00-1.0011.004.007.0010.001.005.00-6.00-1.00-6.00-4.004.00-2.001.00-4.00-2.000.00-5.00-4.00-2.00-5.00-10.00-103.00-76.00-54.00-60.0037.0019.00
Return on Sales Growth (3y) 8.004.001.00-1.002.002.003.003.006.008.0014.003.0012.0011.0017.0014.0015.0016.003.008.005.005.005.007.00-4.00-2.00-3.00-3.00-9.00-12.000.00-7.00-13.00-111.00-80.00-59.00-74.00-71.00-59.00
Return on Sales Growth (5y) 10.0011.0012.002.0016.0013.0011.0013.0017.0018.0015.0012.007.0012.0015.0011.0010.009.005.007.002.00-2.001.002.00-19.00-110.00-82.00-62.00-79.00-78.00-57.00
Return on Sales (QoQ) 7.00-4.005.00-4.005.001.00-2.00-4.006.00-10.007.000.004.00-7.002.00-1.006.001.00-2.00-2.009.00-4.00-4.0010.003.00-2.00-1.000.007.00-12.004.00-5.009.00-5.00-2.00-2.005.00-3.000.00-7.005.00-1.00-3.00-11.00-89.0026.0019.00-17.008.009.00
Revenue Growth (1y) 11.58%21.10%19.73%14.82%17.98%30.56%35.06%31.92%28.62%11.61%-0.05%1.58%2.33%0.58%5.48%6.11%2.01%7.93%5.61%4.52%5.95%2.00%10.79%7.54%9.33%5.34%-3.37%1.99%0.58%6.45%3.19%3.59%1.85%0.19%5.13%8.48%4.15%2.91%1.15%0.44%-17.77%-82.94%-68.20%-64.86%
Revenue Growth (3y) 19.19%20.84%17.36%15.45%15.80%13.59%12.50%12.45%10.32%6.61%3.65%4.05%3.41%3.45%7.26%6.05%5.72%5.06%4.18%4.66%5.23%4.58%3.38%4.35%3.85%3.96%1.59%4.65%2.18%3.15%3.14%4.12%-4.45%-43.97%-30.33%-27.39%
Revenue Growth (5y) 12.07%13.88%12.48%11.28%10.91%10.04%10.75%9.83%9.23%5.42%3.58%4.32%3.99%4.42%4.24%4.73%3.90%4.34%4.17%5.19%4.33%3.35%3.27%4.36%-0.83%-27.72%-19.54%-16.56%
Revenue (QoQ) 10.99%1.91%1.73%-3.02%20.46%0.76%-2.44%-0.35%33.29%4.23%-4.71%-2.85%15.66%-6.65%-3.16%-2.13%13.69%-2.11%-2.57%-5.92%20.28%-4.21%-3.58%-4.62%15.79%4.05%-6.41%-3.03%11.56%-4.55%-1.23%-4.37%18.07%-7.47%-0.85%-5.97%16.14%-2.91%2.31%-9.73%14.76%-4.57%1.60%-26.10%-76.19%77.88%12.27%
Share-based Compensation Growth (1y) 0.00%
Share-based Compensation (QoQ) 0.00%0.00%0.00%0.00%
Shareholder's Equity Growth (1y) 12.34%7.77%14.05%14.36%18.98%-100.00%8.99%10.26%7.74%94,973,518.44%7.97%1.67%-1.92%-0.86%0.16%4.92%3.29%10.84%5.93%-7.65%-4.01%-4.76%-6.21%-0.19%8.61%9.26%15.49%15.11%9.45%9.07%9.36%23.86%17.25%17.20%15.38%2.20%1.79%-0.57%-2.19%-0.21%-7.31%9.44%-1.63%-9.72%0.20%-10.94%4.92%17.33%14.56%14.78%6.58%2.62%-1.10%-2.98%1.19%-1.61%-1.03%-3.00%-5.82%-1.57%-8.15%-23.55%-25.31%-22.89%
Shareholder's Equity Growth (3y) 12.93%9.94%10.31%8.63%7.93%6.92%5.63%5.56%2.96%10,043.27%4.63%-0.50%-0.92%1.53%-0.16%-1.11%2.50%4.87%4.69%2.00%4.50%4.31%5.81%12.48%11.70%11.78%13.37%13.37%9.31%8.32%7.26%8.10%3.42%8.44%3.54%-2.72%-1.86%-1.04%0.32%1.86%2.09%3.81%3.23%2.82%4.32%-0.27%4.21%5.81%3.89%2.60%0.52%-0.21%-3.49%-10.40%-10.71%-9.27%
Shareholder's Equity Growth (5y) 7.85%7.86%7.33%4.43%4.51%5.23%3.21%1.63%2.62%1,511.25%4.41%2.51%2.94%4.51%4.68%6.64%6.68%8.07%7.68%6.08%6.37%5.75%5.98%7.73%5.63%8.73%6.99%5.59%3.94%4.37%4.96%5.99%4.89%5.45%4.42%2.08%1.38%1.54%1.72%1.31%0.81%1.03%0.95%1.03%0.63%-5.96%-4.46%-2.10%
Shareholder's Equity (QoQ) 4.46%1.34%4.54%1.50%0.22%7.25%4.82%5.61%-100.00%90,044,332.10%6.04%3.20%-3.62%2.37%-0.14%-0.44%-2.59%3.42%4.61%-1.99%4.53%-1.16%-8.80%1.87%3.71%-2.65%-2.96%10.85%4.34%2.89%-3.27%5.40%3.97%3.17%9.56%-0.23%3.93%1.56%-2.95%-0.63%1.52%-0.09%-1.00%-7.70%19.87%-10.19%-9.14%2.44%6.54%5.80%1.60%0.03%6.75%-1.76%-2.17%-3.60%4.73%2.46%-4.88%-3.03%2.64%-0.52%-0.59%-9.52%-14.58%-2.80%2.64%
Tax Rate Growth (1y) 2,034.00-1495.001,825.00120.003,693.000.00-20.00189.001,151.00270.00543.00881.00
Tax Rate (QoQ) 0.00505.001,730.00-200.00-3529.003,825.0024.003,372.00-7222.003,805.00234.0024.00-391.00344.001,175.00-857.00-118.00681.00
Total Debt Growth (1y) -3.74%1.89%-3.16%-3.84%-4.09%-100.00%21.46%10.98%-0.78%77,410,107.94%-23.30%-15.92%-9.65%-10.44%-10.88%-10.59%-5.82%-6.00%-4.97%-4.54%-4.51%-2.57%-2.34%18.05%23.11%24.82%23.50%6.58%-7.32%-7.72%-6.56%8.30%17.16%13.73%11.92%-7.93%-11.66%-11.85%-11.93%-21.08%60.20%209.38%257.66%287.65%111.90%18.27%3.53%3.83%-0.44%-7.18%-22.62%-24.60%-25.11%-23.85%-7.84%-1.00%-0.36%-0.36%-0.11%-16.34%-16.35%-48.69%-48.76%-26.84%
Total Debt Growth (3y) -2.88%-1.07%-3.38%-3.55%-4.91%-5.23%-6.01%-5.86%-5.49%8,569.94%-13.40%-10.47%-6.69%-6.39%-6.13%0.25%3.45%4.56%4.65%6.30%2.90%3.92%4.07%10.86%10.16%9.42%8.90%2.05%-1.38%-2.56%-2.70%-7.68%18.35%45.84%52.20%41.22%44.20%47.75%48.29%47.00%50.07%50.32%42.03%44.78%16.47%-5.80%-9.62%-8.14%-9.43%-11.03%-10.69%-14.52%-14.54%-26.98%-22.16%-15.38%
Total Debt Growth (5y) -4.86%-4.00%-5.24%-5.20%-5.01%-4.86%-5.08%-1.22%-0.15%1,412.88%-4.76%-2.02%-1.50%-1.13%-0.93%3.07%3.75%3.71%3.69%3.67%2.43%2.39%2.13%-0.20%13.60%29.00%32.40%26.59%26.63%27.62%27.81%25.93%28.46%27.77%23.08%17.13%17.46%17.92%18.39%18.85%20.32%20.84%21.41%20.24%5.66%-15.63%-17.69%-13.86%
Total Debt (QoQ) -6.29%5.70%-1.71%-1.14%-0.81%0.46%-2.40%-1.39%-100.00%99,385,533.27%-10.82%-11.84%-0.94%-1.53%-2.23%-5.26%-1.81%-2.01%-1.91%-0.21%-1.99%-0.94%-1.46%-0.19%0.00%-0.71%19.12%4.09%1.39%-1.76%2.79%-9.48%0.95%-0.52%19.13%-2.07%-2.00%-2.10%-2.00%-6.04%-2.21%-2.19%-12.19%90.73%88.86%13.07%-4.83%4.26%5.41%-1.02%-4.55%-0.03%-1.73%-17.49%-6.99%-0.70%-0.07%-0.14%-0.09%-0.06%-0.07%0.11%-16.31%-0.07%-38.71%-0.02%19.48%