Las Vegas Sands Growth Metrics (2009-2025) | LVS

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Growth Metrics 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) 2.30%7.25%8.48%5.70%7.69%3.13%5.43%-0.36%-3.76%-2.82%-2.91%2.53%2.11%2.14%-2.03%-2.28%-6.36%-2.88%-6.92%-6.05%-3.14%-2.90%0.87%-1.89%-1.68%-4.00%-4.22%1.07%7.29%13.47%17.83%8.99%3.76%-1.14%-3.91%2.89%-5.14%-3.98%-6.44%-10.31%-2.96%-6.07%-5.19%-3.59%8.31%8.25%7.93%9.87%2.10%0.96%3.05%-1.18%-6.47%-5.20%-3.48%-5.11%0.01%3.49%0.69%6.07%
Assets Growth (3y) 2.52%2.43%3.55%2.59%1.91%0.78%0.09%-0.06%-2.73%-1.22%-3.98%-2.00%-2.53%-1.24%-2.75%-3.42%-3.75%-3.26%-3.48%-2.34%0.72%1.89%4.41%2.62%3.06%2.50%2.74%4.26%1.84%2.51%1.94%0.19%-1.52%-3.75%-5.19%-3.82%-0.10%-0.80%-1.44%-1.70%2.38%0.88%1.78%1.53%1.13%1.19%2.39%1.00%-1.52%-0.32%0.05%-0.18%
Assets Growth (5y) 1.54%1.29%0.25%-0.17%-0.82%-0.71%-1.20%-1.65%-2.61%-2.12%-3.08%-1.37%-0.46%0.96%0.75%-0.16%-0.14%0.31%0.36%0.88%0.11%0.08%0.46%-0.05%0.15%-0.58%-0.77%-0.40%2.11%1.83%1.62%1.27%1.10%-0.52%-1.06%-0.69%-0.98%-1.35%-0.98%-2.29%0.08%0.14%0.49%1.05%
Assets (QoQ) -0.09%3.93%0.92%2.36%1.05%1.27%2.82%-1.99%3.31%-4.30%-0.69%-1.03%3.22%1.06%-1.10%-1.00%-0.99%0.81%-5.23%2.67%-5.12%1.76%-2.29%2.92%-1.43%-1.02%-2.09%0.50%-1.66%4.44%3.95%6.28%2.12%-3.39%-1.04%1.26%-0.74%3.44%-8.76%2.49%-3.29%-0.83%-1.28%-0.79%-2.38%0.84%10.91%-0.85%-2.67%2.65%3.07%-1.96%-0.66%-1.56%-2.45%-0.62%1.14%-3.22%2.81%2.84%-1.59%1.94%
Capital Expenditures Growth (1y) 1.25%-32.52%-38.22%-34.10%-29.84%12.62%19.77%-13.12%-10.80%-8.18%-50.49%-41.64%-37.22%-22.73%27.66%39.78%29.60%29.22%45.93%27.91%47.86%7.81%-6.62%3.15%0.83%-29.09%-41.11%-50.96%-46.60%-16.95%17.82%0.00%-2.36%33.06%0.84%19.66%46.38%-19.63%20.83%65.26%17.49%-12.60%0.34%-55.40%-46.07%-17.90%-52.92%26.11%-11.98%-21.81%21.17%-1.01%95.27%121.09%18.07%45.41%63.33%68.31%93.37%0.35%-57.51%-49.91%
Capital Expenditures Growth (3y) -14.11%-11.30%-28.44%-30.61%-26.76%-7.20%-8.86%-10.84%-10.13%-2.85%-2.66%1.43%6.36%2.49%20.26%22.63%24.55%-0.41%-7.07%-13.51%-7.32%-14.05%-13.47%-20.32%-19.29%-7.81%-11.22%-16.28%-8.61%-3.88%12.81%25.52%18.86%-2.23%6.93%-4.10%-2.48%-16.76%-17.05%-2.40%-17.68%-17.52%-16.97%-17.73%-2.50%12.38%-12.34%21.99%41.07%42.76%40.38%13.04%10.66%23.07%
Capital Expenditures Growth (5y) -12.41%-6.97%-7.35%-9.79%-5.52%2.17%0.62%-1.33%1.59%-6.86%-12.70%-12.00%-8.32%-8.71%3.83%-1.99%0.15%1.77%-0.95%-4.99%2.62%-7.45%-4.62%0.01%-1.99%-11.26%-3.23%-15.43%-13.52%-8.62%-7.47%2.15%-4.43%-9.71%-6.95%1.95%9.78%-0.06%-3.97%6.00%12.21%15.86%5.50%-4.07%-8.45%3.65%
Capital Expenditures (QoQ) 7.22%-2.82%9.45%-11.22%-28.54%-11.03%16.75%-5.48%14.71%-5.38%-15.32%-2.96%18.09%-48.97%-0.19%4.39%45.34%-15.71%9.29%-3.21%44.92%-4.81%-4.20%11.89%5.67%-17.55%5.83%9.37%-25.69%-31.53%-11.88%19.10%15.57%-2.86%-25.21%16.29%57.49%-26.38%-11.25%42.25%-13.53%10.69%21.38%1.14%-35.67%27.07%-46.05%22.29%-2.08%-27.13%44.53%-14.65%-13.02%12.93%18.07%68.37%-1.52%-39.69%45.41%89.12%1.48%-30.71%-24.54%-19.93%19.65%
Cash & Equivalents Growth (1y) 36.12%-22.55%-38.71%-16.47%-1.13%65.01%28.50%29.43%1.23%-5.22%-35.61%-41.33%-28.62%-14.32%43.27%38.81%30.97%-1.93%-2.61%-27.15%-14.40%-41.04%-37.85%-29.52%-21.06%-3.53%-2.34%15.33%3.69%11.79%13.67%34.36%88.56%138.48%92.15%57.31%-7.66%-20.01%-9.08%-37.06%-24.82%-37.62%-50.73%-20.29%-31.79%-30.95%-10.95%210.03%213.20%255.23%240.40%1.59%-10.57%-4.55%-19.11%-24.13%-18.35%-24.51%-28.50%-38.74%-26.77%-20.32%5.23%
Cash & Equivalents Growth (3y) 10.86%6.60%-20.26%-14.08%-10.60%10.25%5.83%1.77%-1.82%-7.31%-3.51%-15.97%-7.16%-20.87%-4.64%-10.68%-3.99%-17.68%-16.08%-16.03%-11.18%-14.01%-11.64%2.98%15.56%37.01%28.73%34.58%21.77%28.71%25.70%9.98%9.39%5.97%-4.88%-7.59%-22.05%-29.90%-26.39%15.86%17.11%15.23%14.30%35.91%24.09%32.78%34.85%33.69%31.75%36.79%25.33%-22.13%-18.83%-16.89%-15.25%
Cash & Equivalents Growth (5y) 4.96%0.35%-6.69%-8.50%-4.34%-4.97%-6.42%-11.56%-8.55%-14.65%-11.42%-13.57%-8.11%-11.78%-0.76%2.00%11.59%8.26%5.24%4.59%4.06%3.94%3.81%1.57%1.39%5.11%-0.91%4.11%-1.53%-1.69%-2.72%26.87%22.84%23.89%21.14%19.97%5.81%3.16%1.89%3.69%3.24%1.97%-2.89%3.13%2.70%7.09%13.03%
Cash & Equivalents (QoQ) 19.61%60.27%-24.29%-6.21%-31.95%26.82%3.19%11.01%13.58%-1.24%3.94%-13.17%6.34%-32.91%-5.29%5.65%27.64%12.18%-8.24%-0.32%-4.42%11.40%-31.36%17.13%-34.17%17.44%-22.17%31.19%-19.55%18.88%-8.08%17.94%-13.26%20.89%8.64%65.53%9.70%-2.60%-11.06%-2.83%-4.98%10.72%-38.43%16.06%-21.16%-12.56%-0.38%-0.68%-20.19%12.77%246.82%0.34%-9.49%8.07%3.50%-11.67%-3.40%-8.41%-2.92%-4.94%-10.68%-13.26%-16.82%13.64%-2.81%14.55%
Cash from Investing Activities Growth (1y) -119.25%58.57%79.86%59.75%88.27%-13.12%-121.21%-97.65%-130.19%-86.62%50.45%28.26%36.70%30.62%-26.99%-13.78%-28.64%-44.65%-46.76%-27.99%-48.07%-7.55%4.70%-13.67%-0.78%29.38%42.29%55.75%46.85%20.82%-15.84%2.82%3.32%-37.93%-2.56%620.35%-48.53%19.69%-20.42%-139.33%-17.49%10.89%0.35%56.25%44.94%15.28%49.31%-85.71%14.80%37.11%-24.66%-46.50%-94.01%-169.67%-9.89%31.26%-66.98%-67.17%-127.00%0.69%61.00%51.64%
Cash from Investing Activities Growth (3y) 16.03%4.37%39.56%17.05%44.50%-13.56%-11.65%-17.29%-23.29%-23.26%2.62%-1.47%-6.43%-2.58%-21.10%-18.30%-24.28%-3.18%6.89%13.65%7.44%15.59%13.95%21.23%19.70%8.29%11.82%61.82%8.61%4.28%-12.68%-25.75%-19.05%0.43%-7.17%3.62%1.32%15.36%15.27%-32.37%18.01%21.99%14.28%-5.98%3.09%-12.84%11.45%-23.20%-40.28%-41.53%-45.96%0.00%-8.11%-29.67%
Cash from Investing Activities Growth (5y) 13.58%2.57%16.27%3.63%20.10%-17.90%-14.25%-18.61%-22.84%-7.30%12.67%12.07%8.37%9.61%-3.50%6.57%0.27%-3.71%0.83%39.35%-2.64%7.80%4.68%-0.01%2.00%11.21%3.82%17.38%13.17%7.92%6.29%-10.07%4.57%12.06%4.90%-19.49%-9.69%-0.56%3.58%-18.35%-12.29%-16.44%-9.45%4.07%9.93%-3.04%
Cash from Investing Activities (QoQ) 20.36%-103.07%52.56%-185.81%84.95%1.27%5.22%16.70%-45.11%-93.07%15.31%2.98%-17.65%48.74%-22.62%14.41%-28.96%6.17%-9.87%3.23%-45.00%4.80%4.18%-11.95%-5.33%15.65%-14.29%0.75%26.20%31.06%12.38%-19.21%-9.95%-0.86%26.50%-18.60%-56.86%25.00%472.92%-133.85%15.18%-12.45%-21.80%-1.14%35.67%-25.76%46.53%-27.27%1.02%24.74%-95.89%41.61%26.95%-49.18%-130.22%22.67%-1.54%39.21%-44.00%-87.85%-1.66%17.45%37.00%26.22%-26.07%
Cash from Operations Growth (1y) 153.86%523.53%47.94%86.74%48.69%10.75%59.53%13.23%-10.99%20.67%32.67%51.65%50.64%44.49%27.91%10.50%7.93%-4.94%-35.17%-32.66%-29.98%-16.21%8.81%16.61%21.54%19.10%20.53%15.99%6.61%8.90%45.07%-3.40%-19.50%-1.51%-41.30%-93.13%0.45%-22.60%-147.32%-847.37%-131.44%-95.23%51.55%114.61%15.19%112.50%-165.96%-328.92%37.50%-201.96%188.20%595.26%659.33%1,067.31%61.90%-13.50%-9.30%-9.05%-26.33%-78.13%46.52%31.58%
Cash from Operations Growth (3y) 49.77%102.74%46.30%47.46%25.86%24.53%39.37%23.80%13.11%18.35%3.23%4.11%4.42%4.80%-3.37%-4.62%-2.79%-1.74%-5.26%-3.07%-3.19%2.81%23.91%9.32%1.42%8.50%0.87%-57.47%-4.83%-6.02%-33.94%-35.64%-31.12%-66.88%-28.76%-57.83%-31.38%-57.20%-37.68%-65.10%-29.40%-28.12%46.38%54.06%70.59%175.71%79.65%114.05%72.92%107.78%45.05%43.21%111.29%138.56%
Cash from Operations Growth (5y) 40.43%62.83%21.03%18.99%8.54%8.99%13.81%8.30%4.25%10.59%7.61%8.82%8.09%8.34%9.55%-0.56%-4.65%0.35%-6.26%-42.96%-6.01%-3.69%-20.38%-21.71%-18.43%-45.72%-17.45%-39.07%-17.40%-39.05%-20.30%-16.71%-16.38%-15.76%-20.59%-3.20%-1.31%-5.01%-2.73%60.68%-3.30%-1.90%27.40%18.26%42.81%90.49%
Cash from Operations (QoQ) -52.71%166.30%25.57%60.54%16.15%-36.82%58.50%27.82%-13.49%-8.98%12.50%0.49%17.28%0.07%28.59%-0.19%12.50%-11.42%11.09%-2.51%-0.91%-39.59%15.38%1.38%18.58%-21.55%23.65%5.67%16.19%-20.61%19.00%-2.88%18.69%5.75%-20.76%-19.06%45.20%-36.97%-90.73%1,084.21%11.89%-138.53%-46.39%50.18%116.96%-491.67%144.15%-389.16%142.50%-590.20%62.00%21.05%30.67%524.04%113.38%-10.84%19.90%-29.03%14.01%-6.51%20.24%-42.51%-66.16%526.40%7.98%
Dividends Paid - Common Growth (1y) 0.00%0.00%-16.07%-17.69%-18.03%-88.94%-88.80%-84.91%4,964.81%95,690.63%22,496.81%16,900.48%-70.22%-88.41%84.52%35.99%38.94%38.53%-9.61%23.75%28.97%34.12%6.38%7.51%11.33%8.13%1.02%0.00%0.87%0.87%1.46%1.12%1.72%0.52%0.11%1.77%0.17%0.51%0.89%-4.58%-4.61%18.54%66.22%63.70%16.55%
Dividends Paid - Common Growth (3y) 246.26%373.15%176.95%176.39%131.24%130.70%260.11%226.75%175.72%435.81%622.32%558.93%-18.88%-40.06%21.06%21.85%25.88%26.18%-0.96%9.98%13.14%13.52%2.93%2.82%4.53%3.11%0.86%0.96%0.92%0.63%0.82%
Dividends Paid - Common Growth (5y) 76.61%76.25%104.11%104.23%85.83%86.91%114.02%115.44%97.56%194.91%232.27%214.48%-9.73%-25.15%12.71%12.84%15.40%15.29%-0.27%6.49%8.09%8.13%1.95%-23.68%-23.60%-30.07%-30.58%-24.42%-24.40%-27.78%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%0.00%0.00%-16.07%-1.93%-0.41%-86.51%-14.99%32.12%33,327.72%155.14%-79.95%-0.60%-41.43%-0.70%219.20%-26.74%-40.16%-0.99%108.27%0.30%-37.64%2.96%65.20%1.36%-35.43%0.00%54.34%0.34%-34.87%0.00%55.25%0.00%-34.48%-1.18%54.62%1.66%-35.51%-0.84%55.20%-0.65%-0.66%-1.99%-1.35%-0.68%23.45%37.43%-2.85%-29.29%
EBITDA Margin Growth (1y) 2,664.001,461.002,083.001,238.001,547.00617.00182.00260.00-1053.00-654.00-423.00-58.00867.00592.00240.00349.00246.00186.00570.00-491.00-294.00-196.00-541.00-205.00-403.00-129.00-277.00334.00672.00280.00856.00745.00-215.0029.00-516.00-572.00269.0032.00147.00-2621.00-124778.00-14493.00-3834.00-845.00120,912.008,039.00-197.00-2400.00-222.001,926.00-117.004,986.003,519.004,223.003,922.00640.0028.00-582.00-398.00-295.00326.00279.00-100.00
EBITDA Margin Growth (3y) 3,159.001,425.001,842.001,441.001,361.00555.00-1.00551.0060.00124.00386.00-200.00818.00582.00269.00-346.00-452.00-139.00-248.00-361.00-25.00-45.0038.00874.0054.00181.0062.00506.00726.00341.00486.00-2449.00-124725.00-14431.00-4204.00-4038.00-3598.00-6422.00-3884.00-5866.00-4088.00-4527.00-4148.001,741.00124,209.0014,188.003,608.003,226.003,326.005,566.003,406.005,330.003,873.003,920.003,424.00
EBITDA Margin Growth (5y) 4,271.002,203.002,651.001,299.001,313.00545.0028.00-144.00-638.00-200.00-431.00-70.001,087.00734.00848.00732.006.00171.0091.00-189.0029.0017.00-332.00-2319.00-124456.00-14280.00-3625.00-2959.00-3140.00-6112.00-3545.00-5694.00-4035.00-4466.00-4518.00-1453.00-300.00-273.00-79.00-240.00-541.00-887.00-624.002,086.00124,563.0013,885.003,110.00
EBITDA Margin (QoQ) 2,165.00-204.00720.00-16.00962.00417.00-124.00292.0032.00-19.00-46.00-1021.00431.00213.00319.00-96.00156.00-140.00428.00-199.0097.00244.00-632.00-3.00195.00-101.00-296.00-201.00470.00-249.00315.00137.0077.00327.00204.00-823.00321.00-219.00148.0018.0085.00-104.00-2619.00-122139.00110,370.0010,554.00370.00-382.00-2502.002,318.00-1833.001,796.00-354.00275.003,269.00329.00349.00-26.00-13.00-283.00-261.00158.0091.00338.00-308.00-221.00
EBIT Growth (1y) 197.33%514.45%1,012.07%242.64%264.64%65.03%35.73%45.61%-34.60%-15.57%1.32%16.84%96.28%71.29%31.86%38.36%23.16%6.19%15.40%-37.84%-28.34%-23.93%-31.35%-17.58%-24.82%-2.57%-4.70%30.38%57.72%18.75%53.66%51.57%-2.45%7.84%-14.98%-16.15%12.17%-2.49%6.86%-99.38%-184.68%-158.18%-112.74%-1,700.00%81.64%39.58%-15.97%-214.58%-5.76%43.99%-20.29%225.17%465.31%488.70%527.71%89.68%10.06%-26.74%-16.90%-15.06%32.49%42.66%19.83%
EBIT Growth (3y) 62.88%104.58%148.21%79.97%67.28%33.64%21.94%33.02%16.50%15.37%15.52%0.16%20.10%11.43%1.47%-10.84%-12.78%-7.67%-8.94%-12.59%-5.28%-4.17%0.18%17.66%4.97%7.65%7.58%18.33%19.95%7.68%11.77%-80.12%-43.04%-37.71%-28.38%-27.71%-29.55%-32.81%-29.22%-32.21%-29.35%-30.00%-29.62%297.91%39.41%49.11%99.72%111.56%84.22%53.19%84.45%58.96%94.22%82.34%84.29%
EBIT Growth (5y) 50.07%73.17%87.65%38.05%32.81%14.03%7.51%3.82%-3.16%2.62%0.17%1.55%15.49%9.87%8.87%6.97%0.42%0.16%-0.27%-3.22%-1.44%-1.54%-1.79%-61.52%-25.38%-22.05%-16.75%-16.69%-17.80%-19.52%-17.15%-19.09%-16.87%-17.16%-16.67%-20.06%-7.59%-5.69%-4.07%-5.88%-7.94%-10.93%-8.78%151.94%24.86%27.54%51.35%
EBIT Margin Growth (1y) 2,664.001,461.002,083.001,238.001,547.00617.00182.00260.00-1053.00-654.00-423.00-58.00867.00592.00240.00349.00246.00186.00570.00-491.00-294.00-196.00-541.00-205.00-403.00-129.00-277.00334.00672.00280.00856.00745.00-215.0029.00-516.00-572.00269.0032.00147.00-2621.00-124778.00-14493.00-3834.00-845.00120,912.008,039.00-197.00-2400.00-222.001,926.00-117.004,986.003,519.004,223.003,922.00640.0028.00-582.00-398.00-295.00326.00279.00-100.00
EBIT Margin Growth (3y) 3,159.001,425.001,842.001,441.001,361.00555.00-1.00551.0060.00124.00386.00-200.00818.00582.00269.00-346.00-452.00-139.00-248.00-361.00-25.00-45.0038.00874.0054.00181.0062.00506.00726.00341.00486.00-2449.00-124725.00-14431.00-4204.00-4038.00-3598.00-6422.00-3884.00-5866.00-4088.00-4527.00-4148.001,741.00124,209.0014,188.003,608.003,226.003,326.005,566.003,406.005,330.003,873.003,920.003,424.00
EBIT Margin Growth (5y) 4,271.002,203.002,651.001,299.001,313.00545.0028.00-144.00-638.00-200.00-431.00-70.001,087.00734.00848.00732.006.00171.0091.00-189.0029.0017.00-332.00-2319.00-124456.00-14280.00-3625.00-2959.00-3140.00-6112.00-3545.00-5694.00-4035.00-4466.00-4518.00-1453.00-300.00-273.00-79.00-240.00-541.00-887.00-624.002,086.00124,563.0013,885.003,110.00
EBIT Margin (QoQ) 2,165.00-204.00720.00-16.00962.00417.00-124.00292.0032.00-19.00-46.00-1021.00431.00213.00319.00-96.00156.00-140.00428.00-199.0097.00244.00-632.00-3.00195.00-101.00-296.00-201.00470.00-249.00315.00137.0077.00327.00204.00-823.00321.00-219.00148.0018.0085.00-104.00-2619.00-122139.00110,370.0010,554.00370.00-382.00-2502.002,318.00-1833.001,796.00-354.00275.003,269.00329.00349.00-26.00-13.00-283.00-261.00158.0091.00338.00-308.00-221.00
EBIT (QoQ) 136.41%-29.56%222.73%17.60%129.83%27.49%-0.56%25.15%4.02%4.86%6.67%-43.79%34.29%25.82%23.02%-5.57%17.19%-3.14%29.09%-15.94%1.04%5.26%-30.47%-3.09%7.26%-5.01%-16.52%-11.60%39.00%-7.08%14.20%6.94%4.65%20.23%12.65%-31.17%15.68%-5.21%11.10%-7.93%0.56%3.89%-99.36%-12,716.67%30.91%77.25%19.33%-44.79%-127.34%56.33%-118.84%51.32%-20.41%6.21%327.71%42.06%28.12%3.20%0.99%-17.57%-14.72%17.06%3.22%28.57%-8.17%-1.67%
EBT Growth (1y) 137.22%1,217.81%761.19%571.49%527.41%89.65%12.48%56.76%-40.11%-14.21%5.55%18.26%121.04%78.73%31.33%39.01%25.07%6.25%19.68%-36.86%-30.27%-23.98%-34.23%-29.20%-28.44%-2.25%4.81%37.29%59.69%12.15%39.52%61.27%5.58%3.30%-20.39%-20.67%77.54%-3.96%-8.89%-108.44%-164.88%-187.75%-140.68%-280.00%67.20%5.77%-9.45%-78.95%-6.29%48.47%4.65%140.97%237.17%278.44%306.27%207.69%18.94%-29.42%-22.13%-21.50%22.78%44.42%19.52%
EBT Growth (3y) 50.35%172.28%114.36%131.76%102.51%42.74%15.95%37.10%18.30%17.67%18.38%1.25%24.46%13.02%1.11%-14.66%-14.54%-7.57%-6.21%-15.02%-7.29%-5.90%-1.29%16.16%6.46%4.23%5.20%20.65%44.12%3.62%0.40%-28.22%-47.61%-42.12%-31.91%-31.13%-33.47%-40.85%-33.99%-37.05%-30.57%-34.37%-34.34%68.52%35.33%42.05%60.74%62.05%55.14%38.36%52.28%44.06%58.78%56.31%57.67%
EBT Growth (5y) 42.45%105.37%70.33%61.32%48.59%18.62%4.18%2.87%-3.75%3.90%2.72%0.18%17.11%9.62%8.62%6.59%1.02%-1.77%-1.73%-4.72%8.36%-3.73%-6.95%-16.05%-27.65%-24.19%-19.45%-20.72%-21.40%-23.90%-19.63%-22.29%-19.37%-19.36%-18.21%-28.52%-11.24%-6.10%-4.42%-6.26%-18.07%-11.71%-7.37%54.24%21.96%23.59%31.97%
EBT Margin Growth (1y) 2,742.001,771.003,189.001,483.001,774.00774.00-282.00385.00-1057.00-549.00-292.00-25.00958.00630.00211.00333.00264.00175.00622.00-419.00-335.00-185.00-610.00-477.00-453.00-113.00-55.00376.00611.00121.00576.00807.00-14.00-76.00-613.00-646.001,739.00-8.00-209.00-2768.00-144676.00-17087.00-4636.00-1730.00138,207.007,530.00-277.00-2824.00-471.004,062.00417.005,968.004,550.005,227.004,600.001,108.00156.00-540.00-439.00-382.00122.00245.00-82.00
EBT Margin Growth (3y) 3,459.001,996.002,615.001,843.001,675.00856.00-362.00693.00165.00257.00541.00-111.00887.00621.00223.00-563.00-523.00-122.00-42.00-520.00-176.00-176.00-88.00706.00144.00-67.00-92.00537.002,336.0037.00-246.00-2607.00-142951.00-17171.00-5458.00-5144.00-4730.00-9565.00-5121.00-7321.00-6940.00-5495.00-4496.001,414.00142,286.0016,819.004,740.004,252.004,235.008,749.004,578.006,693.004,827.004,931.004,079.00
EBT Margin Growth (5y) 4,681.002,801.003,448.001,757.001,605.00846.00-350.00-203.00-622.00-41.00-123.00-212.001,046.00629.00745.00620.0074.00-77.00-79.00-359.001,549.00-260.00-910.00-2708.00-142793.00-17162.00-4936.00-3961.00-4133.00-9520.00-5158.00-7161.00-5215.00-5579.00-5318.00-2000.00-651.00-276.00-104.00-246.00-2235.00-808.00-335.002,140.00142,563.0016,523.004,219.00
EBT Margin (QoQ) 1,968.00-381.001,069.0086.00997.001,037.00-637.00377.00-3.00-18.0029.00-1064.00505.00238.00296.00-81.00177.00-181.00418.00-150.0088.00266.00-622.00-66.00238.00-159.00-490.00-42.00579.00-101.00-60.00193.0089.00354.00171.00-628.0027.00-184.00138.001,757.00-1720.00-384.00-2420.00-140151.00125,869.0012,066.00485.00-214.00-4808.004,260.00-2062.002,139.00-275.00615.003,489.00721.00402.00-12.00-3.00-231.00-294.0089.0054.00272.00-171.00-237.00
EBT (QoQ) 88.70%-198.63%177.69%41.96%239.40%76.64%-21.10%32.65%2.59%4.76%9.96%-49.33%46.97%28.89%23.20%-5.29%18.84%-5.30%30.42%-14.79%0.96%6.67%-31.20%-5.89%10.06%-7.70%-25.94%-4.87%50.33%-1.04%-2.99%10.65%5.58%23.12%12.12%-27.56%3.30%-5.12%11.73%62.12%-44.12%-9.99%-110.36%-1,145.71%24.43%58.27%3.27%-7.52%-117.13%51.53%-58.14%36.13%-5.26%10.31%167.94%113.85%36.93%3.68%1.35%-17.33%-18.75%14.39%2.17%29.30%-4.43%-5.33%
Enterprise Value Growth (1y) 1.73%61.70%61.08%52.23%18.90%-107.32%-30.90%-43.12%-5.03%6.73%60.42%66.40%51.13%-40.15%-92.59%-103.88%-73.04%53.30%3.74%53.92%22.33%75.94%65.98%60.85%23.12%-57.29%-39.97%-167.18%-30.41%-77.35%-57.97%-92.92%-148.84%-281.31%-180.67%-97.00%15.54%30.63%18.99%49.24%26.04%34.61%47.80%3.92%27.54%24.31%-5.60%-300.13%-300.50%-352.47%-307.99%-7.59%7.58%4.77%21.68%27.74%23.06%29.74%34.09%44.68%30.89%23.33%-3.65%
Enterprise Value Growth (3y) 5.76%9.52%41.36%38.76%25.33%-39.42%0.07%0.66%3.87%15.17%9.80%31.91%13.07%46.00%14.24%28.35%-1.10%43.88%22.90%21.59%8.00%12.44%9.06%-26.37%-35.63%-119.92%-83.77%-116.55%-39.95%-67.40%-53.15%-24.49%-15.84%-20.04%-5.88%1.32%23.22%29.98%23.56%-24.97%-28.99%-30.83%-31.02%-60.53%-38.94%-48.30%-49.99%-45.98%-41.75%-44.66%-28.18%24.51%21.09%19.95%18.82%
Enterprise Value Growth (5y) 6.68%13.48%17.86%26.41%10.96%21.16%20.04%29.28%11.91%25.40%18.97%19.88%8.01%15.17%-6.88%-13.65%-27.38%-3.63%-15.24%-12.87%-10.36%-12.17%-11.33%-15.08%-9.28%-36.99%-21.29%-37.71%-7.99%-18.35%-14.64%-49.29%-35.16%-42.73%-38.60%-32.84%-10.87%-8.15%-7.37%-8.70%-8.82%-8.42%-3.03%-10.58%-7.36%-11.93%-18.18%
Enterprise Value (QoQ) -19.61%-46.99%17.44%32.30%53.38%-49.36%-1.32%-14.94%-19.18%5.69%-10.78%15.64%-5.83%59.98%5.95%-22.70%-203.49%45.01%0.44%-4.14%18.09%-13.36%52.35%-75.55%74.63%-60.27%45.15%-244.68%48.09%-42.62%-4.70%-68.24%29.40%-27.04%-27.86%-117.01%-8.18%6.49%10.26%6.96%11.15%-9.21%43.77%-35.56%21.44%12.82%-3.49%-2.23%17.94%-21.64%-292.13%-2.32%7.30%-9.68%-3.41%12.10%4.48%9.80%4.59%6.41%12.78%15.37%19.92%-16.91%3.23%-14.39%
EPS (Basic) Growth (1y) 97.04%100.00%335.87%900.00%5,100.00%92.00%7.44%106.25%-42.00%-10.42%22.67%4.55%120.69%76.74%73.62%37.68%29.69%10.53%16.36%-32.63%-28.92%-22.62%-33.73%-37.50%-30.51%0.00%7.35%52.50%68.29%10.77%121.78%203.28%1.45%1.39%-102.96%-59.46%77.14%-5.48%1,748.97%-106.67%-186.29%-207.25%-111.39%-620.00%71.96%17.57%261.64%1,019.44%-26.67%49.18%-104.24%-94.26%207.89%261.29%7,740.00%247.37%17.07%-24.00%-10.00%-25.76%37.50%60.53%31.11%
EPS (Basic) Growth (3y) 41.94%25.99%72.23%168.01%304.12%44.86%31.78%43.72%18.40%20.51%35.33%-1.02%26.71%14.77%10.21%-16.62%-13.79%-5.08%-6.11%-13.73%-5.97%-5.01%16.41%42.45%5.86%3.94%-27.46%23.31%44.61%2.01%2.69%-27.69%-52.56%-44.67%-27.15%-29.95%-34.42%-41.54%71.40%64.03%-32.12%-34.80%-26.16%79.67%33.57%38.83%93.39%56.50%53.26%37.91%42.83%-47.10%55.18%58.31%351.68%
EPS (Basic) Growth (5y) 34.86%14.87%52.62%78.26%127.54%21.06%12.03%4.56%-3.89%6.25%12.01%-1.56%18.93%10.86%26.09%21.80%1.81%-0.80%-15.49%-4.62%8.36%-3.86%-5.08%-15.75%-30.70%-25.70%-16.35%-23.73%-22.26%-24.06%-27.57%40.25%-20.60%-19.44%-14.91%-36.57%-10.15%-7.29%63.89%-2.52%-17.29%-11.25%-11.72%63.82%21.21%23.08%52.23%
EPS (Basic) (QoQ) -56,095,676.22%100.00%76.94%75.00%2,600.00%63.63%-21.77%56.25%-4.00%-8.44%50.17%-56.06%48.28%25.39%27.98%-7.25%18.75%23.17%1.49%-12.63%1.20%29.67%-41.24%-7.81%10.17%11.05%-44.58%2.50%58.54%19.21%-21.27%13.11%4.35%138.67%7.66%-62.16%4.29%-106.97%1,573.75%65.33%-44.35%21.62%-105.96%-2,040.00%30.84%87.09%-276.77%16.67%-103.33%125.32%2,043.08%-111.48%18.42%97.89%3,003.20%115.79%21.95%0.00%32.00%-27.27%-20.83%18.42%8.89%34.69%-7.58%-3.28%
EPS (Weighted Average and Diluted) Growth (1y) 212.73%298.84%800.00%4,600.00%109.52%14.35%117.86%-35.56%-4.55%33.72%13.11%120.69%80.95%76.66%37.68%29.69%9.21%16.64%-32.63%-28.92%-21.69%-33.65%-37.50%-30.51%0.00%7.48%52.50%68.29%10.77%121.78%201.64%1.45%1.39%-102.96%-59.24%77.14%-5.48%1,748.97%-106.67%-186.29%-207.25%-111.39%-620.00%71.96%17.57%261.64%1,019.44%-26.67%49.18%-104.24%-94.26%207.89%261.29%7,740.00%247.37%17.07%-24.00%-10.00%-25.76%37.50%60.53%28.89%
EPS (Weighted Average and Diluted) Growth (3y) 62.04%71.46%168.01%304.12%53.53%39.27%50.26%22.64%23.56%40.20%1.61%26.71%15.67%10.99%-16.62%-13.79%-5.08%-5.95%-13.73%-5.97%-4.63%16.51%42.19%5.86%3.94%-27.46%23.31%44.61%2.01%2.69%-27.69%-52.56%-44.67%-27.15%-29.97%-34.42%-41.54%71.40%64.03%-32.12%-34.80%-26.16%79.67%33.57%38.83%93.39%56.50%53.26%37.91%42.83%-47.10%55.18%58.31%349.17%
EPS (Weighted Average and Diluted) Growth (5y) 45.21%52.56%78.26%127.54%25.35%15.89%7.39%-1.84%8.12%14.47%0.00%18.93%11.38%26.65%21.67%1.81%-0.80%-15.49%-4.62%8.36%-3.63%-5.04%-15.75%-30.70%-25.70%-16.35%-23.73%-22.26%-24.06%-27.57%40.25%-20.60%-19.44%-14.91%-36.50%-10.15%-7.29%63.89%-2.52%-17.29%-11.25%-11.72%63.82%21.21%23.08%51.84%
EPS (Weighted Average and Diluted) (QoQ) 6.90%76.94%75.00%2,200.00%64.21%-18.80%60.71%-2.22%-10.38%54.70%-52.46%44.83%25.55%30.86%-7.25%18.75%22.57%1.98%-12.63%0.00%30.91%-41.10%-7.81%10.17%10.91%-44.51%2.50%58.54%19.21%-21.27%13.11%4.35%138.67%7.07%-61.96%4.29%-106.97%1,573.75%65.33%-44.35%21.62%-105.96%-2,040.00%30.84%87.09%-276.77%16.67%-103.33%125.32%2,043.08%-111.48%18.42%97.89%3,003.20%115.79%21.95%0.00%32.00%-27.27%-20.83%18.42%8.89%34.69%-7.58%-4.92%
FCF Margin Growth (1y) 2,805.004,917.002,320.002,640.001,749.00-203.00568.00430.00-418.00392.001,110.001,302.001,032.001,061.00112.00-192.00109.00-252.00-978.00-1017.00-1111.00-324.00460.00664.00572.00880.00803.00754.00671.00188.00757.00-301.00-807.00-367.00-1648.00-3224.00-206.00-683.00-6376.00-147976.00-16164.00-3906.00780.00147,756.009,287.00930.00-2750.00-3082.001,867.00-1394.008,052.006,644.004,995.004,583.00453.00-1015.00-993.00-1065.00-1237.00-2256.001,832.001,278.00
FCF Margin Growth (3y) 4,135.005,106.003,997.004,372.002,362.001,249.001,790.001,540.00723.001,201.00244.0094.0031.00485.00-406.00-545.00-430.00305.00285.00401.00132.00744.002,020.001,117.00436.00701.00-88.00-2770.00-342.00-862.00-7266.00-151501.00-17178.00-4956.00-7243.00-3443.00-7084.00-3659.00-8346.00-3302.00-5011.00-4370.006,082.00151,318.0016,148.004,119.005,756.002,547.005,869.002,124.007,269.003,373.005,834.004,796.00
FCF Margin Growth (5y) 5,277.005,914.003,132.003,163.001,361.00674.001,272.001,187.00184.001,757.001,507.001,512.001,274.001,553.001,154.00-92.00-566.00125.00-606.00-3123.00-881.00-306.00-6003.00-150083.00-15935.00-3888.00-5683.00-2990.00-7220.00-3839.00-9236.00-6826.00-6024.00-5420.00-1941.00118.00-222.00-470.00160.002,327.00-1009.00-852.005,298.00148,047.0016,987.004,332.00
FCF Margin (QoQ) -927.001,572.00446.001,714.001,185.00-1025.00766.00823.00-767.00-254.00628.00-25.0043.00464.00820.00-295.0072.00-484.00516.006.00-290.00-1210.00477.00-88.00498.00-427.00681.00-180.00806.00-504.00632.00-263.00323.0065.00-426.00-769.00762.00-1215.00-2002.002,248.00286.00-6908.00-143602.00134,060.0012,544.00-2222.003,374.00-4410.004,188.00-5902.003,042.00539.00927.003,544.001,634.00-1110.00515.00-586.00165.00-1088.00443.00-757.00-854.003,000.00-111.00
FCF Payout Ratio Growth (1y) 719.94%255.19%349.64%170.03%-91.97%-89.79%-96.43%-89.97%5,598.94%59,940.65%8,737.16%7,365.69%-86.33%-94.10%44.18%30.29%34.71%63.64%116.98%145.61%166.24%84.68%-14.39%-14.79%-19.95%-29.03%-39.47%-35.43%-27.57%-13.94%-33.38%5.37%33.02%10.93%100.05%-790.13%15.61%31.54%-186.30%118.79%76.53%317.72%-914.15%-58.98%-53.88%
FCF Payout Ratio Growth (3y) 212.00%359.66%114.59%93.50%-14.48%53.46%65.73%113.68%118.92%286.93%551.44%520.50%-21.15%-43.73%38.87%39.70%42.13%28.96%3.99%10.55%15.57%4.09%-29.85%-16.62%-8.29%-12.17%-6.91%-88.47%3.66%7.89%-46.59%
FCF Payout Ratio Growth (5y) 48.51%62.06%92.83%79.78%17.54%61.31%53.26%82.81%86.16%137.73%169.92%165.30%-22.25%-35.83%1.55%13.15%22.57%15.41%8.43%-63.89%18.88%10.48%-21.02%-18.92%-17.92%-28.47%15.35%-7.88%-12.94%23.78%
FCF Payout Ratio (QoQ) 34.77%-75.26%-9.17%596.75%-83.67%181.92%-69.37%-43.04%-79.24%-1.33%-14.01%32,261.16%118.68%-85.48%-27.36%-40.76%-5.65%255.11%-34.36%-38.75%14.61%370.86%-25.70%-33.60%-20.50%118.27%-26.05%-37.62%-29.52%86.18%-21.12%-30.02%-16.26%44.13%24.76%-11.66%-30.17%159.93%-530.39%114.80%-20.54%-270.53%-25.75%30.60%-4.02%135.07%-40.09%209.04%-287.06%111.84%-32.63%
Free Cash Flow Growth (1y) 116.13%164.44%133.62%217.53%920.75%8.32%213.49%50.43%-11.13%59.54%155.70%127.71%117.93%96.60%27.98%4.38%3.14%-15.35%-58.34%-49.62%-51.56%-27.38%24.26%26.18%39.07%52.37%66.89%54.88%39.26%17.21%52.30%-4.03%-23.53%-9.39%-49.96%-114.75%-13.35%-23.59%-216.90%-571.53%-207.04%-124.30%29.35%91.96%32.39%52.49%-32.99%-424.32%26.16%-191.86%143.17%292.01%259.56%371.31%88.36%-28.99%-56.39%-45.96%-71.62%-120.42%299.10%152.72%
Free Cash Flow Growth (3y) 51.30%46.02%67.45%81.97%170.40%50.33%117.28%52.91%25.94%38.48%10.88%6.19%2.88%6.52%-12.83%-12.78%-11.43%-2.15%-4.76%-0.51%-2.10%9.05%46.72%23.32%13.99%17.41%8.35%-30.44%-2.65%-6.72%-42.46%-43.43%-39.41%-29.43%-34.13%-27.64%-37.98%-27.82%-45.78%-41.48%-36.34%-32.70%33.99%41.11%40.89%79.28%45.52%109.15%35.97%84.49%30.66%34.71%68.42%78.69%
Free Cash Flow Growth (5y) 39.53%30.97%28.01%32.72%58.10%15.87%39.64%17.85%6.12%24.06%23.10%18.54%16.09%16.64%10.98%-0.27%-5.84%-0.10%-8.02%-16.43%-9.07%-2.13%-30.93%-31.00%-27.53%-18.13%-24.99%-16.20%-21.68%-15.93%-23.19%-19.14%-18.68%-17.43%-25.00%-4.32%-5.88%-6.93%-2.24%42.43%-17.95%-13.16%17.26%34.85%27.63%48.16%
Free Cash Flow (QoQ) -53.31%42.94%8.40%120.13%512.43%-70.23%220.20%74.84%-35.01%-13.84%53.65%3.30%16.67%38.09%36.83%-1.14%5.25%-10.11%11.60%-2.31%-13.62%-55.77%34.98%-6.08%29.50%-24.31%37.06%3.52%41.89%-17.10%27.20%-6.92%19.42%7.71%-19.84%-25.83%41.51%-40.51%-123.62%535.77%24.79%-191.01%-35.69%30.54%71.67%-164.64%84.55%-483.78%80.09%-640.70%39.09%17.78%21.32%209.56%170.91%-31.68%33.79%-23.94%2.12%-58.03%65.77%-60.05%-173.47%920.37%4.97%
Gross Margin Growth (1y) 124.0061.00-2.00-8.00-12.00-31.00-35.0056.00-6.0011.0054.00-9.0042.0040.0042.0043.0011.00-24.00-35.00-80.00-66.00-74.00-78.00-46.00-58.005.00-12825.00-146.00-3394.00-3504.009,390.00-3309.00-247.00-142.00-224.00-116.00103.00170.00942.00-626.00-26235.00-2328.00-1598.00-260.0025,268.00881.0077.00-130.00635.001,183.00414.00840.00191.00133.00285.00135.00-65.00-230.00-126.00-55.00221.00114.00-115.00
Gross Margin Growth (3y) 106.0041.0017.0039.0024.0020.0061.0090.0047.0027.0061.00-46.00-13.00-58.00-72.00-83.00-113.00-94.00-12939.00-272.00-3518.00-3573.00-3514.00-3501.00-3699.00-3640.00-3660.00-3571.00-3537.00-3475.0010,108.00-4051.00-26379.00-2300.00-880.00-1002.00-864.00-1277.00-579.00-1016.00-332.00-264.00-1107.00450.0026,094.002,197.00775.00845.00761.001,087.00573.00920.00347.0018.0044.00
Gross Margin Growth (5y) 159.0057.0024.002.00-31.00-79.00-52.00-36.00-77.00-42.00-12843.00-238.00-3465.00-3557.00-3507.00-3538.00-3754.00-3739.00-3773.00-3697.00-3662.00-3544.00-2796.00-4243.00-29831.00-5798.00-4315.00-4457.00-4505.00-4922.008,587.00-4441.00-476.00-236.00-389.00-292.00-38.0039.00120.00-41.00-206.00-361.00-948.00530.0026,249.002,082.00535.00
Gross Margin (QoQ) 96.007.00-12.0032.0033.00-56.00-17.0028.0014.00-59.0074.00-34.0031.00-16.0010.0018.0029.00-15.0012.00-15.00-7.00-25.00-33.00-1.00-15.00-29.00-1.00-13.0049.00-12860.0012,678.00-3261.00-61.0034.00-21.00-199.0044.00-49.0088.0021.00111.00723.00-1481.00-25588.0024,018.001,454.00-143.00-61.00-369.00649.00-350.00705.00179.00-119.0076.0055.00121.0032.00-74.00-145.00-43.00136.00-3.00131.00-150.00-93.00
Gross Profit Growth (1y) 52.55%68.32%56.88%58.08%46.89%25.82%25.82%31.58%10.03%12.58%21.61%19.43%26.15%32.25%19.32%21.97%11.89%-1.24%-6.89%-25.53%-19.95%-18.72%-16.89%-10.19%-9.86%2.65%-135.72%11.17%-24.08%-32.15%313.31%-24.05%2.02%4.21%-1.24%-0.05%2.69%-0.89%16.93%-65.16%-106.17%-91.44%-77.76%-19.64%579.20%136.05%0.74%-23.14%0.17%46.55%19.34%162.32%151.33%184.37%173.77%42.78%7.43%-7.68%-2.71%-4.16%19.32%26.63%23.58%
Gross Profit Growth (3y) 35.10%33.59%33.89%35.43%26.81%23.28%22.22%24.22%15.81%13.72%10.55%2.75%4.15%2.01%-2.63%-6.57%-6.89%-6.25%-31.55%-9.41%-18.18%-17.27%-14.13%-8.81%-11.29%-10.13%-9.04%-5.50%-7.35%-11.17%64.65%-35.81%-27.34%-55.46%-36.44%-34.59%-32.78%-41.50%-36.02%-40.07%-33.33%-33.35%-35.58%17.45%141.38%114.27%48.75%42.25%39.33%56.69%47.03%53.11%47.69%49.25%48.76%
Gross Profit Growth (5y) 28.33%25.51%21.67%17.67%12.80%8.50%7.15%5.09%2.30%4.17%-19.15%1.61%-5.01%-5.86%-6.79%-7.19%-8.96%-10.24%-10.25%-10.81%-10.51%-10.18%-6.07%-23.38%-15.37%-42.74%-27.84%-25.06%-25.13%-32.36%20.61%-30.39%-20.86%-21.10%-20.95%-10.81%-5.22%-3.56%-3.07%-4.22%-4.36%-4.92%-6.57%17.26%77.19%62.98%31.67%
Gross Profit (QoQ) 8.86%12.62%3.82%19.84%20.12%4.96%4.62%11.36%2.89%4.96%9.41%-6.87%5.27%13.38%7.45%-1.63%10.36%2.29%9.83%-9.76%-2.58%-3.57%-12.16%-3.00%-1.08%-1.41%-5.07%-2.64%12.65%-134.31%395.43%-33.51%0.67%7.86%5.19%-10.69%2.84%2.22%6.46%-8.25%-0.74%20.60%-68.28%-116.25%237.60%213.37%14.66%-3.07%-32.22%33.74%-12.52%26.32%-0.83%8.91%92.28%21.03%12.20%4.85%0.28%-8.94%-3.58%10.50%-1.22%13.37%2.33%7.84%
Interest Coverage Ratio Growth (1y) 182.01%608.88%1,344.91%263.96%297.67%78.93%49.55%65.68%-28.46%-4.09%2.74%9.78%85.24%59.45%31.82%33.90%21.01%6.41%16.41%-33.27%-24.21%-24.13%-30.80%-20.86%-22.70%0.37%-17.26%15.33%27.77%-7.00%34.23%32.84%-17.13%-28.97%-46.40%-47.07%-27.05%-10.32%426.69%-99.32%-206.22%-159.48%-102.43%-1,429.87%86.75%48.43%-12.15%-210.55%-3.14%51.95%9.03%189.57%381.81%455.66%552.47%127.20%24.26%-18.15%-12.28%-11.16%27.02%36.56%12.93%
Interest Coverage Ratio Growth (3y) 63.03%129.99%181.06%87.76%74.02%39.87%26.52%34.54%17.05%17.62%16.39%-0.64%19.32%8.78%2.02%-10.91%-10.83%-6.77%-12.65%-15.23%-9.20%-10.87%-8.40%6.63%-6.46%-12.80%-15.88%-6.75%-8.25%-16.01%55.90%-83.15%-38.24%-33.49%-27.41%-26.99%-28.11%-31.52%-28.93%-31.64%-28.97%-29.01%-26.51%233.19%33.61%42.30%87.73%102.63%77.70%50.35%77.69%56.16%86.13%81.46%86.45%
Interest Coverage Ratio Growth (5y) 48.54%83.21%102.52%42.69%37.04%17.18%10.29%5.16%-1.24%4.38%-2.03%-2.19%10.91%3.74%3.35%1.61%-5.58%-11.75%-13.67%-15.60%-14.67%-14.72%16.75%-66.27%-21.37%-18.67%-15.73%-15.70%-16.09%-16.89%-16.03%-17.06%-15.86%-15.93%-15.66%-33.17%-21.48%-14.01%-10.01%-10.57%-12.66%-15.57%-37.12%136.93%21.13%24.45%45.73%
Interest Coverage Ratio (QoQ) 126.68%-35.96%302.01%19.40%130.62%30.53%1.26%30.45%3.77%9.10%12.18%-43.67%39.12%16.86%19.87%-4.94%19.74%-3.39%21.76%-14.09%5.29%5.69%-30.20%-2.43%5.40%-3.60%-20.18%-4.70%36.86%-20.53%11.27%5.58%-0.39%14.71%10.11%-34.13%-14.61%-13.45%8.73%-9.22%4.96%408.33%-99.86%-14,266.08%41.22%79.26%22.99%-41.13%-128.79%54.89%-113.23%53.13%-6.59%14.61%309.95%47.48%34.53%8.63%5.42%-19.35%-11.39%16.41%6.78%15.32%-4.74%-3.73%
Net Cash Flow Growth (1y) -322.75%-67.71%107.51%243.00%143.41%-107.49%37.85%-254.83%-59.20%-2,621.91%-204.36%127.05%246.06%131.71%-128.88%-109.14%-120.02%-1.91%-260.56%3,300.21%-577.67%-16.73%53.43%29.68%54.84%14.05%61.55%-37.71%25.47%12.30%196.37%425.30%231.33%-123.36%-373.66%-107.28%-144.34%506.25%-212.57%447.24%-250.00%-168.72%100.25%-104.31%36.96%177.99%113,075.00%300.00%18.23%22.49%-95.07%-2,071.05%43.37%-295.70%-156.05%67.56%-194.15%-2.59%-396.00%266.26%80.47%194.75%
Net Cash Flow Growth (3y) -26.66%-38.53%52.37%37.49%37.73%-13.52%-74.27%-26.79%-31.67%118.75%-119.75%40.80%-88.48%31.21%-56.63%55.94%-37.73%-2.33%13.58%203.12%-31.63%2.17%29.52%61.90%34.66%-31.98%-0.46%-30.81%24.29%2.14%-102.01%9.93%-26.78%-38.42%-72.19%-26.22%-43.88%61.05%121.68%31.99%-21.74%-13.09%28.87%-54.65%33.66%-23.19%-221.56%-133.86%-10.85%-64.60%-28.80%119.89%31.23%23.91%
Net Cash Flow Growth (5y) -17.85%-27.17%2.27%30.27%3.62%-11.98%-49.74%9.70%-23.43%58.62%-28.78%21.42%-29.06%18.45%27.91%65.48%-9.72%-17.55%-11.23%-58.13%-5.84%0.24%-8.10%1.42%7.26%-23.17%14.96%-15.28%0.86%-10.60%91.05%-35.18%-0.99%-9.03%3.70%-19.43%-19.66%-39.16%24.48%-13.86%-24.62%-27.11%17.18%-1.74%30.03%30.72%
Net Cash Flow (QoQ) 271.17%-164.27%80.59%-381.12%153.80%-85.05%269.53%46.05%-109.29%375.06%-515.04%138.49%-719.52%89.45%207.59%392.33%-43.22%-176.10%95.70%-978.74%378.17%-379.74%138.12%-328.43%134.18%-256.43%206.18%-179.55%186.32%-152.73%272.02%-195.18%230.06%-54.74%837.63%-76.20%-123.13%-430.21%75.05%-44.88%311.96%-507.95%127.72%-246.03%58.39%101.49%-575.00%-2,036.84%151.48%2,066.03%-99.16%-973.68%177.11%-12.89%-435.87%74.90%-166.49%75.05%-94.40%-127.57%7.05%-20.62%165.16%-126.73%550.93%
Net Income Growth (1y) 144.06%433.47%763.96%662.34%522.67%87.91%6.70%58.88%-41.45%-11.92%8.96%21.56%134.54%81.87%34.72%41.59%26.97%6.33%14.06%-38.70%-31.82%-28.16%-34.47%-33.06%-32.24%-1.97%7.08%41.56%62.18%12.87%120.94%179.10%5.79%2.19%-102.94%-53.96%63.91%-4.29%1,717.50%-94.49%-113.00%-110.01%-111.28%-251.22%126.39%247.76%261.64%4,788.71%-107.89%-101.01%-104.24%-30.02%22.41%39.09%14.29%
Net Income Growth (3y) 53.35%95.91%113.41%145.09%104.49%44.39%16.13%39.84%20.36%19.43%18.74%1.81%26.63%11.58%0.23%-16.56%-16.29%-9.19%-7.16%-16.56%-9.17%-7.37%15.74%38.29%5.15%4.18%-27.44%22.07%41.15%3.35%1.65%-58.63%-30.56%-28.02%-27.11%-26.79%-61.69%-47.87%70.43%57.50%-26.05%-26.02%-26.15%125.08%123.46%52.77%49.21%-48.03%459.34%689.98%350.78%
Net Income Growth (5y) 46.66%66.18%69.18%66.46%49.24%18.12%3.20%2.33%-4.23%3.71%3.27%0.00%17.41%8.98%18.96%18.08%0.13%-2.89%-15.46%-5.68%5.37%-4.91%-5.92%-41.74%-17.58%-16.09%-16.29%-16.56%-37.36%-30.40%-28.14%38.09%-14.92%-14.89%-14.91%-4.76%-17.48%-12.00%-9.54%58.33%41.16%56.30%52.09%
Net Income (QoQ) 54.78%8.19%164.60%64.28%242.25%82.81%-25.83%34.18%3.29%3.80%10.44%-50.55%55.38%28.40%23.21%-4.59%20.49%-4.89%29.49%-14.44%0.90%2.03%-30.40%-4.84%6.31%-6.94%-28.90%-3.67%53.81%1.65%-6.01%10.36%7.04%98.98%18.74%-58.17%3.40%-105.72%1,960.00%48.92%-39.62%-3.29%-93.66%-451.22%53.47%-8.96%15.07%161.29%160.53%19.19%2,363.56%-100.10%66.67%-400.00%-27.27%-16.75%11.05%4.08%27.21%-5.39%-8.76%
Net Income towards Common Stockholders Growth (1y) 97.89%236.60%339.69%889.33%7,956.53%110.48%17.24%118.68%-34.55%-1.09%35.82%41.09%179.18%131.37%77.04%41.59%26.97%6.33%14.06%-38.70%-31.82%-28.16%-34.47%-33.06%-32.24%-1.97%7.08%41.56%62.18%12.87%120.94%179.10%5.79%2.19%-102.94%-53.96%63.91%-4.29%1,717.50%-94.49%-113.00%-110.01%-111.28%-251.22%126.39%247.76%261.64%4,788.71%-107.89%-101.01%-104.24%-30.02%22.41%39.09%14.29%
Net Income towards Common Stockholders Growth (3y) 45.54%69.20%79.84%197.59%426.02%68.88%41.27%63.47%32.38%34.50%39.98%6.99%34.20%20.90%9.78%-16.56%-16.29%-9.19%-7.16%-16.56%-9.17%-7.37%15.74%38.29%5.15%4.18%-27.44%22.07%41.15%3.35%1.65%-58.63%-30.56%-28.02%-27.11%-26.79%-61.69%-47.87%70.43%57.50%-26.05%-26.02%-26.15%125.08%123.46%52.77%49.21%-48.03%459.34%689.98%350.78%
Net Income towards Common Stockholders Growth (5y) 42.31%55.17%57.55%87.44%163.19%29.76%16.07%12.38%1.40%11.37%13.99%3.02%21.58%14.35%25.64%18.08%0.13%-2.89%-15.46%-5.68%5.37%-4.91%-5.92%-41.74%-17.58%-16.09%-16.29%-16.56%-37.36%-30.40%-28.14%38.09%-14.92%-14.89%-14.91%-4.76%-17.48%-12.00%-9.54%58.33%41.16%56.30%52.09%
Net Income towards Common Stockholders (QoQ) 44.66%7.38%74.63%83.81%3,690.75%62.51%-16.44%61.12%-3.80%-9.48%55.86%-51.78%45.39%24.30%61.91%-4.59%20.49%-4.89%29.49%-14.44%0.90%2.03%-30.40%-4.84%6.31%-6.94%-28.90%-3.67%53.81%1.65%-6.01%10.36%7.04%98.98%18.74%-58.17%3.40%-105.72%1,960.00%48.92%-39.62%-3.29%-93.66%-451.22%53.47%-8.96%15.07%161.29%160.53%19.19%2,363.56%-100.10%66.67%-400.00%-27.27%-16.75%11.05%4.08%27.21%-5.39%-8.76%
Net Margin Growth (1y) 2,070.001,958.002,242.001,297.001,597.00588.00-97.00726.00-636.00-177.00155.00326.001,139.00977.00693.00354.00282.00168.00464.00-456.00-362.00-299.00-560.00-524.00-503.00-95.00-7.00383.00568.00123.002,010.002,627.00-9.00-91.00-4129.00-2475.001,277.00-14.001,959.00-1751.00-26549.00-3561.00-2563.00-808.0023,550.002,657.001,890.0031,346.00-353.00-1165.00-1215.00-545.0099.00158.00-126.00
Net Margin Growth (3y) 3,031.002,369.002,300.002,348.002,101.001,388.00751.001,405.00786.00968.001,312.00223.001,059.00845.00597.00-626.00-584.00-227.00-102.00-598.00-298.00-272.001,444.002,486.0056.00-63.00-2125.00535.001,836.0017.00-159.00-1598.00-25281.00-3666.00-4733.00-5034.00-1723.00-918.001,286.0028,787.00-3352.00-2068.00-1889.002,489.001,212.00161.00183.00-29402.001,663.001,484.001,272.00
Net Margin Growth (5y) 4,452.003,513.003,457.002,246.002,020.001,256.00655.00425.00-80.00573.00745.0082.001,124.00873.002,601.002,384.00-25.00-195.00-2221.00-445.00970.00-377.00-726.00-1740.00-25217.00-3638.00-2729.00-2024.00-1163.00-886.00-833.0028,939.00-2084.00-2174.00-4058.00-70.00-1788.00-742.00-490.001,136.0024,860.002,976.001,947.00
Net Margin (QoQ) 1,021.00191.00671.00187.00910.00475.00-275.00487.00-100.00-210.00548.00-874.00359.00122.00718.00-60.00197.00-162.00380.00-132.0082.00135.00-541.00-39.00145.00-126.00-505.00-18.00554.00-38.00-115.00167.00109.001,850.00502.00-2469.0026.00-2188.002,156.001,283.00-1265.00-215.00-1554.00-23515.0021,724.00783.00201.00842.00831.0015.0029,657.00-30856.0019.00-35.00-435.00-219.0037.0072.00209.00-161.00-246.00
Operating Income Growth (1y) 197.33%514.45%1,012.07%242.64%264.64%65.03%35.73%45.61%-34.60%-15.57%1.32%16.84%96.28%71.29%31.86%38.36%23.16%6.19%15.40%-37.84%-28.34%-23.93%-31.35%-17.58%-24.82%-2.57%-4.70%30.38%57.72%18.75%53.66%51.57%-2.45%7.84%-14.98%-16.15%12.17%-2.49%6.86%-99.38%-184.68%-158.18%-112.74%-1,700.00%81.64%39.58%-15.97%-214.58%-5.76%43.99%-20.29%225.17%465.31%488.70%527.71%89.68%10.06%-26.74%-16.90%-15.06%32.49%42.66%19.83%
Operating Income Growth (3y) 62.88%104.58%148.21%79.97%67.28%33.64%21.94%33.02%16.50%15.37%15.52%0.16%20.10%11.43%1.47%-10.84%-12.78%-7.67%-8.94%-12.59%-5.28%-4.17%0.18%17.66%4.97%7.65%7.58%18.33%19.95%7.68%11.77%-80.12%-43.04%-37.71%-28.38%-27.71%-29.55%-32.81%-29.22%-32.21%-29.35%-30.00%-29.62%297.91%39.41%49.11%99.72%111.56%84.22%53.19%84.45%58.96%94.22%82.34%84.29%
Operating Income Growth (5y) 50.07%73.17%87.65%38.05%32.81%14.03%7.51%3.82%-3.16%2.62%0.17%1.55%15.49%9.87%8.87%6.97%0.42%0.16%-0.27%-3.22%-1.44%-1.54%-1.79%-61.52%-25.38%-22.05%-16.75%-16.69%-17.80%-19.52%-17.15%-19.09%-16.87%-17.16%-16.67%-20.06%-7.59%-5.69%-4.07%-5.88%-7.94%-10.93%-8.78%151.94%24.86%27.54%51.35%
Operating Income (QoQ) 136.41%-29.56%222.73%17.60%129.83%27.49%-0.56%25.15%4.02%4.86%6.67%-43.79%34.29%25.82%23.02%-5.57%17.19%-3.14%29.09%-15.94%1.04%5.26%-30.47%-3.09%7.26%-5.01%-16.52%-11.60%39.00%-7.08%14.20%6.94%4.65%20.23%12.65%-31.17%15.68%-5.21%11.10%-7.93%0.56%3.89%-99.36%-12,716.67%30.91%77.25%19.33%-44.79%-127.34%56.33%-118.84%51.32%-20.41%6.21%327.71%42.06%28.12%3.20%0.99%-17.57%-14.72%17.06%3.22%28.57%-8.17%-1.67%
Operating Margin Growth (1y) 2,664.001,461.002,083.001,238.001,547.00617.00182.00260.00-1053.00-654.00-423.00-58.00867.00592.00240.00349.00246.00186.00570.00-491.00-294.00-196.00-541.00-205.00-403.00-129.00-277.00334.00672.00280.00856.00745.00-215.0029.00-516.00-572.00269.0032.00147.00-2621.00-124778.00-14493.00-3834.00-845.00120,912.008,039.00-197.00-2400.00-222.001,926.00-117.004,986.003,519.004,223.003,922.00640.0028.00-582.00-398.00-295.00326.00279.00-100.00
Operating Margin Growth (3y) 3,159.001,425.001,842.001,441.001,361.00555.00-1.00551.0060.00124.00386.00-200.00818.00582.00269.00-346.00-452.00-139.00-248.00-361.00-25.00-45.0038.00874.0054.00181.0062.00506.00726.00341.00486.00-2449.00-124725.00-14431.00-4204.00-4038.00-3598.00-6422.00-3884.00-5866.00-4088.00-4527.00-4148.001,741.00124,209.0014,188.003,608.003,226.003,326.005,566.003,406.005,330.003,873.003,920.003,424.00
Operating Margin Growth (5y) 4,271.002,203.002,651.001,299.001,313.00545.0028.00-144.00-638.00-200.00-431.00-70.001,087.00734.00848.00732.006.00171.0091.00-189.0029.0017.00-332.00-2319.00-124456.00-14280.00-3625.00-2959.00-3140.00-6112.00-3545.00-5694.00-4035.00-4466.00-4518.00-1453.00-300.00-273.00-79.00-240.00-541.00-887.00-624.002,086.00124,563.0013,885.003,110.00
Operating Margin (QoQ) 2,165.00-204.00720.00-16.00962.00417.00-124.00292.0032.00-19.00-46.00-1021.00431.00213.00319.00-96.00156.00-140.00428.00-199.0097.00244.00-632.00-3.00195.00-101.00-296.00-201.00470.00-249.00315.00137.0077.00327.00204.00-823.00321.00-219.00148.0018.0085.00-104.00-2619.00-122139.00110,370.0010,554.00370.00-382.00-2502.002,318.00-1833.001,796.00-354.00275.003,269.00329.00349.00-26.00-13.00-283.00-261.00158.0091.00338.00-308.00-221.00
Profit After Tax Growth (1y) 144.06%433.47%622.05%662.34%522.67%87.91%35.70%58.88%-41.45%-11.92%8.96%21.56%134.54%81.87%34.72%41.59%26.97%6.33%14.07%-38.70%-31.76%-28.18%-34.51%-33.06%-32.30%-1.94%5.57%41.56%62.18%12.87%124.22%179.10%5.79%2.19%-112.49%-53.96%63.91%-4.29%560.59%-112.37%-188.90%-209.27%-148.02%-271.74%71.57%18.74%16.22%839.77%-48.93%35.86%13.02%-94.19%188.25%217.85%271.17%296.60%15.22%-21.38%-16.42%-30.02%22.41%39.09%14.29%
Profit After Tax Growth (3y) 53.35%95.91%113.41%145.09%104.49%44.39%25.82%39.84%20.36%19.43%18.75%1.80%26.67%11.57%0.21%-16.56%-16.29%-9.19%-7.61%-16.56%-9.17%-7.37%15.73%38.29%5.12%4.19%-31.92%22.07%41.15%3.35%8.86%-29.24%-52.43%-45.32%-31.55%-30.29%-34.15%-41.78%-22.83%50.38%-33.45%-36.97%-32.95%53.23%33.39%37.76%48.08%54.73%52.04%37.41%48.04%-45.57%48.04%48.71%53.76%
Profit After Tax Growth (5y) 46.66%66.18%69.19%66.46%49.26%18.11%8.27%2.33%-4.23%3.71%2.97%0.00%17.41%8.98%18.96%18.08%0.13%-2.89%-17.30%-5.68%5.37%-4.91%-2.26%-16.55%-29.86%-26.06%-21.56%-23.18%-22.07%-24.41%-20.29%34.30%-21.54%-20.66%-17.09%-38.09%-11.45%-8.47%36.62%-4.76%-17.48%-12.00%-12.92%45.11%20.37%21.72%26.12%
Profit After Tax (QoQ) 54.78%8.19%164.60%64.28%242.25%43.73%-5.67%34.18%3.29%3.80%10.44%-50.55%55.38%28.40%23.21%-4.59%20.49%-4.89%29.49%-14.44%0.90%2.03%-30.41%-4.75%6.19%-6.96%-28.87%-3.67%53.81%0.17%-4.61%10.36%7.04%98.98%18.74%-58.17%3.40%-124.32%537.65%48.92%-39.62%17.04%-111.75%-970.65%25.79%48.56%9.04%18.13%-112.14%46.97%903.17%-116.48%8.63%28.08%153.65%150.34%22.01%4.45%24.31%-27.27%-16.75%11.05%4.08%27.21%-5.39%-8.76%
Property, Plant & Equipment (Net) Growth (1y) 8.62%5.45%3.65%4.90%-1.44%-2.59%-1.89%-0.22%-0.38%0.09%-0.25%0.79%1.01%2.34%3.89%3.75%5.12%1.09%-1.06%-3.36%-4.95%-2.43%-1.63%-2.24%-2.01%-2.33%-2.49%-4.11%-3.92%-2.05%-2.60%2.19%2.76%-17.27%-17.55%-19.33%-20.41%-3.50%-3.43%-4.41%-5.43%-3.37%-3.22%0.81%2.70%-0.10%-0.58%-1.93%4.06%4.84%7.03%5.96%-1.26%-2.67%
Property, Plant & Equipment (Net) Growth (3y) 5.70%3.01%2.12%1.93%1.47%1.13%0.75%-0.27%-0.07%0.55%1.43%1.89%1.17%0.84%0.35%0.31%0.31%0.37%-0.67%-0.70%-1.24%-1.73%-3.24%-3.64%-2.27%-2.24%-1.42%-1.10%-7.50%-7.83%-7.54%-7.72%-7.87%-8.13%-7.63%-8.21%-8.29%-8.32%-8.05%-8.22%-2.34%-2.42%-1.87%0.35%0.40%0.98%1.56%1.81%0.64%
Property, Plant & Equipment (Net) Growth (5y) 2.86%1.91%1.40%1.64%1.60%1.58%1.13%-0.18%-0.32%-0.21%-0.29%-0.30%-0.27%-0.33%-1.08%-1.02%-0.70%-0.81%-0.80%-0.68%-4.83%-5.29%-5.67%-6.05%-5.71%-5.75%-5.88%-6.15%-5.89%-6.05%-5.30%-5.26%-5.47%-5.69%-4.87%-3.74%-4.18%-3.89%-4.18%-4.50%-1.01%
Property, Plant & Equipment (Net) (QoQ) 2.47%0.21%1.32%1.35%0.82%-0.75%-1.35%-0.15%-0.35%-0.04%0.33%-0.31%0.11%-0.38%1.38%-0.10%1.43%1.13%1.24%1.23%-2.46%-1.02%-1.11%-0.44%0.12%-0.20%-1.73%-0.20%-0.21%-0.36%-3.36%-0.01%1.74%-0.93%1.39%0.54%-18.09%-1.26%-0.80%-0.80%-0.69%-1.19%-1.80%-1.86%1.48%-1.04%2.29%-0.02%-1.29%-1.51%0.90%6.09%-0.55%0.54%-0.12%-1.14%-1.97%
Return on Assets Growth (1y) 7.004.004.001.000.000.000.003.004.005.005.004.003.003.000.00-2.00-3.00-5.00-4.00-4.00-3.00-2.000.002.003.006.0010.007.006.00-3.00-11.00-8.00-8.001.002.00-6.00-9.00-15.00-13.00-6.00-2.002.0017.0015.0014.0012.00-15.00-14.00-14.003.005.006.005.003.002.000.00
Return on Assets Growth (3y) 11.009.009.008.007.008.006.005.005.003.002.00-1.00-3.00-3.00-4.00-3.00-3.000.006.006.006.001.00-1.002.001.004.000.00-6.00-10.00-17.00-22.00-20.00-19.00-12.006.003.003.00-1.00-11.00-6.00-2.004.006.006.007.00-7.00-6.00-6.00-5.00
Return on Assets Growth (5y) 11.007.005.002.001.001.002.004.005.008.0011.009.006.000.00-5.00-4.00-5.00-2.00-4.00-8.00-11.00-13.00-12.00-10.00-10.00-9.004.002.001.00-3.00-20.00-20.00-19.00-7.00-6.00-5.00-6.00-4.002.006.0010.00
Return on Assets (QoQ) 3.001.002.001.000.001.00-1.000.000.001.002.002.001.001.001.000.001.00-1.00-1.00-1.00-1.00-1.00-1.000.000.001.001.000.004.004.00-1.00-1.00-6.00-4.002.000.003.00-3.00-5.00-3.00-3.00-1.001.001.001.0014.00-1.000.00-1.00-13.000.000.002.002.002.00-1.000.001.000.00
Return on Capital Employed Growth (1y) 7.006.005.001.000.00-1.000.004.006.006.006.005.003.004.000.00-2.00-3.00-6.00-4.00-4.00-3.00-2.000.003.004.006.006.003.001.00-1.00-3.00-1.00-1.000.00-4.00-13.00-20.00-27.00-22.00-11.00-2.004.004.000.000.000.004.007.0012.0018.0016.0012.008.003.000.00-1.000.000.00
Return on Capital Employed Growth (3y) 14.0011.0011.0010.009.009.006.006.006.004.002.00-1.00-4.00-3.00-4.00-3.00-2.00-1.002.002.002.003.003.005.005.005.00-1.00-11.00-20.00-28.00-29.00-25.00-23.00-23.00-23.00-23.00-23.00-23.00-14.00-3.0010.0021.0024.0020.0020.0020.0020.0018.0020.0021.00
Return on Capital Employed Growth (5y) 13.009.007.004.003.002.002.005.007.008.009.005.002.001.00-1.00-1.00-2.00-2.00-5.00-13.00-19.00-23.00-23.00-19.00-18.00-18.00-20.00-21.00-22.00-24.00-22.00-17.00-11.00-6.00-3.00-4.00-3.00-3.002.008.0018.0024.00
Return on Capital Employed (QoQ) 2.002.002.001.001.001.00-1.000.000.001.003.002.000.001.001.000.001.00-2.00-1.00-1.00-1.00-1.00-1.000.000.001.002.001.002.001.00-1.00-1.000.00-1.001.000.000.00-5.00-8.00-7.00-6.00-1.003.001.000.00-1.000.000.000.004.003.005.005.002.000.001.000.000.00-2.002.000.00
Return on Equity Growth (1y) 14.0019.0019.0019.0016.009.006.000.00-3.00-1.002.008.0013.0012.0012.0012.009.009.001.00-5.00-8.00-12.00-9.00-8.00-6.00-1.004.009.0011.0018.0024.0018.0018.00-4.00-22.00-15.00-17.008.0010.00-14.00-26.00-55.00-52.00-30.00-11.0015.00102.0076.0074.0068.00-92.00-70.00-75.0015.0026.0036.0037.0037.0051.0047.00
Return on Equity Growth (3y) 28.0027.0027.0027.0026.0020.0021.0020.0019.0020.0015.0016.0014.009.004.00-1.00-4.00-5.00-5.00-4.00-3.005.0018.0019.0023.0012.005.0013.0012.0022.0011.00-11.00-25.00-52.00-64.00-59.00-55.00-32.0060.0032.0037.0028.00-41.00-24.00-12.0025.0031.0036.0043.00-40.00-7.0013.0021.00
Return on Equity Growth (5y) 49.0048.0040.0034.0027.0017.0012.007.006.007.009.0017.0019.0025.0031.0026.0025.009.00-4.000.00-2.009.005.00-10.00-20.00-35.00-37.00-31.00-26.00-19.0061.0035.0038.0032.00-54.00-53.00-55.00-17.00-13.00-2.003.0010.0039.0076.00105.00
Return on Equity (QoQ) 2.003.004.005.007.003.004.002.000.001.00-3.00-1.002.003.004.003.001.004.004.001.001.00-4.00-2.00-2.00-4.00-2.00-1.001.001.003.005.002.008.009.00-1.002.00-15.00-9.007.00-1.0011.00-7.00-17.00-13.00-18.00-4.005.005.008.0083.00-21.004.002.00-77.000.000.0011.0011.0015.00-1.0012.0024.0011.00
Return on Invested Capital Growth (1y) 11.009.007.0013.002.005.007.001.000.00-3.000.0010.0013.0014.008.00-1.000.006.006.007.001.00-8.00-6.00-6.00-5.00-3.000.004.006.0013.0019.0015.0016.00-2.00-12.00-2.00-4.009.00-2.00-27.00-42.00-62.00-50.00-26.00-7.008.0010.002.00-1.000.0012.00-208.0028.0039.0035.00255.0018.009.001.005.0013.0027.00
Return on Invested Capital Growth (3y) 13.0012.0014.0025.0015.0016.0014.0010.0013.0017.0014.0015.0014.0012.007.000.00-3.00-5.00-1.005.002.002.0012.0013.0017.009.007.0017.0017.0021.005.00-13.00-31.00-54.00-64.00-54.00-54.00-44.00-42.00-51.00-50.00-54.00-29.00-232.0020.0047.0057.0049.0045.0048.0048.0052.0060.0075.00
Return on Invested Capital Growth (5y) 26.0032.0027.0030.0016.0014.0014.0011.009.006.007.0013.0015.0022.0026.0018.0018.006.007.0018.0013.0010.00-1.00-15.00-30.00-44.00-45.00-36.00-32.00-32.00-35.00-37.00-38.00-46.00-42.00-260.00-26.00-5.005.00-3.00-4.00-6.008.0028.0052.0082.00
Return on Invested Capital (QoQ) 2.001.00-4.0012.000.00-1.002.001.003.001.00-3.000.000.003.007.003.001.00-3.00-2.004.007.00-3.00-2.00-2.00-2.00-1.00-1.000.00-1.002.003.001.007.007.00-1.002.00-11.00-3.009.000.003.00-14.00-16.00-16.00-16.00-3.009.003.00-1.00-1.001.000.00-1.0011.00-219.00236.0011.007.001.00-1.001.00-1.005.008.0014.00
Return on Sales Growth (1y) 22.0021.0030.0014.0016.007.00-4.004.00-10.00-5.00-2.000.0010.006.002.004.003.002.005.00-5.00-4.00-3.00-6.00-5.00-5.00-1.000.004.006.001.0020.0026.000.00-1.00-41.00-25.0013.000.0020.00-18.00-265.00-36.00-26.00-8.00235.0027.0019.00313.00-4.00-12.00-12.00-308.000.000.0020.0015.0013.00-5.001.002.00-1.00
Return on Sales Growth (3y) 28.0023.0024.0018.0016.009.00-3.008.003.003.005.00-1.009.005.002.00-6.00-6.00-2.00-1.00-6.00-3.00-3.0014.0025.001.00-1.00-21.005.0018.000.00-2.00-16.00-253.00-37.00-47.00-50.00-17.00-9.0013.00288.00-34.00-21.00-19.00-3.00232.0015.0025.0012.002.002.00-294.0017.0015.0013.00
Return on Sales Growth (5y) 40.0031.0031.0017.0015.007.00-4.00-2.00-6.00-1.00-1.00-2.009.005.0022.0024.000.00-2.00-22.00-4.0010.00-4.00-7.00-17.00-252.00-36.00-27.00-20.00-12.00-9.00-8.00289.00-21.00-22.00-41.00-45.00-21.00-21.00-1.00-18.00-7.00-5.0011.00249.0030.0019.00
Return on Sales (QoQ) 10.001.009.001.009.0010.00-7.004.000.000.000.00-10.005.002.003.00-1.002.00-2.004.00-1.001.001.00-5.000.001.00-1.00-5.000.006.000.00-1.002.001.0018.005.00-25.000.00-22.0022.0013.00-13.00-2.00-16.00-235.00217.008.002.008.008.000.00297.00-309.000.000.000.000.000.00-4.00-2.000.001.002.00-2.00-2.00
Revenue Growth (1y) 50.61%67.27%56.91%58.21%47.08%26.23%26.27%30.82%10.10%12.46%20.93%19.54%25.60%31.71%18.81%21.43%11.76%-0.99%-6.56%-24.92%-19.41%-18.09%-16.22%-9.76%-9.31%2.59%7.44%12.88%17.37%6.47%10.28%16.69%6.24%6.68%2.48%1.87%0.94%-3.62%0.98%-61.14%-98.14%-86.28%-71.07%-15.60%1,791.94%92.15%-0.69%-21.15%-10.91%17.27%10.81%124.81%143.25%178.11%160.97%39.58%8.62%-4.04%-0.65%-3.28%14.99%24.20%26.00%
Revenue Growth (3y) 34.60%33.41%33.81%35.25%26.70%23.19%21.96%23.83%15.62%13.61%10.32%2.91%4.20%2.22%-2.39%-6.30%-6.52%-5.95%-5.60%-8.55%-4.98%-3.64%-0.24%5.93%4.18%5.23%6.68%10.30%7.97%3.06%4.50%-22.69%-72.88%-47.94%-33.11%-30.61%-29.18%-36.66%-33.80%-36.29%-32.07%-32.38%-31.72%14.37%244.82%84.37%42.14%35.25%33.02%46.27%42.16%44.78%44.84%49.10%48.38%
Revenue Growth (5y) 27.91%25.36%21.61%17.67%12.87%8.68%7.27%5.17%2.47%4.27%3.86%2.11%3.79%3.13%1.96%1.62%0.37%-1.13%-1.01%-1.89%-1.66%-1.66%0.54%-13.99%-53.72%-31.20%-18.72%-15.14%-15.03%-22.00%-19.99%-21.01%-19.59%-20.48%-19.92%-9.94%-5.10%-3.68%-3.45%-4.09%-3.70%-3.77%-3.77%15.10%119.72%49.50%29.16%
Revenue (QoQ) 7.79%12.54%3.95%19.45%19.71%5.57%4.81%11.04%2.74%5.60%8.58%-6.55%4.94%13.56%7.34%-1.81%10.04%2.44%9.70%-9.63%-2.52%-3.32%-11.86%-2.99%-0.92%-1.11%-5.07%-2.50%12.08%3.57%-0.26%1.37%1.67%7.28%5.54%-7.71%2.09%3.05%4.92%-8.56%-2.52%7.97%-59.62%-95.62%619.35%127.58%17.83%-1.92%-26.94%17.62%-6.45%10.82%-3.83%11.14%89.79%19.91%9.95%4.29%1.51%-6.69%-2.86%7.98%-1.17%10.94%4.91%9.55%
Share-based Compensation Growth (1y) 13.41%22.47%34.10%-5.70%2.44%0.02%-5.30%4.99%24.71%-2.02%-23.73%-13.21%-23.60%-10.46%10.16%-15.22%-12.77%-24.71%-24.23%48.70%-19.44%-7.37%6.55%-46.63%-25.07%-36.62%-23.08%0.00%14.29%33.33%-20.00%-12.50%0.00%-12.50%12.50%28.57%0.00%28.57%-22.22%-44.44%-37.50%-44.44%-42.86%0.00%20.00%40.00%150.00%100.00%66.67%28.57%10.00%10.00%10.00%22.22%27.27%36.36%18.18%18.18%-21.43%-6.67%7.69%15.38%
Share-based Compensation Growth (3y) 13.16%6.27%-1.06%-4.93%-0.80%-4.26%-7.34%-8.24%-5.98%-12.91%-13.98%3.04%-18.73%-14.53%-3.83%-12.38%-19.25%-23.83%-14.68%-7.42%-11.64%-7.84%-13.12%-22.42%-5.04%-9.57%-11.54%4.00%4.55%14.47%-11.21%-14.50%-14.50%-14.50%-20.63%-10.61%-9.14%0.00%3.57%3.57%7.72%0.00%16.26%30.06%30.06%30.06%51.83%44.22%29.40%22.92%3.23%11.87%11.87%18.56%
Share-based Compensation Growth (5y) -0.70%-4.15%-4.17%1.61%-7.26%-9.35%-8.47%-9.32%-12.89%-17.26%-12.20%-10.20%-14.39%-12.00%-11.36%-10.06%-9.66%-12.41%-10.98%-2.24%-7.16%-2.51%-10.52%-19.72%-11.75%-11.99%-21.00%-8.97%-3.04%3.13%0.00%4.56%4.56%2.38%6.58%9.46%6.58%9.46%9.24%10.76%10.20%7.63%9.46%22.87%22.87%24.57%
Share-based Compensation (QoQ) 5.18%19.49%-8.31%-1.58%13.58%30.84%-35.52%6.92%10.89%23.88%-28.51%27.01%-12.88%-3.58%-18.65%11.80%2.11%18.62%-37.39%15.04%-11.87%19.38%22.86%-37.68%1.34%37.32%-38.46%-12.50%-14.29%66.67%-20.00%0.00%0.00%0.00%-12.50%14.29%-12.50%28.57%0.00%-11.11%12.50%-22.22%-28.57%0.00%0.00%-20.00%25.00%20.00%16.67%42.86%0.00%0.00%-10.00%22.22%0.00%0.00%0.00%27.27%7.14%-13.33%0.00%-15.38%27.27%0.00%7.14%
Shareholder's Equity Growth (1y) 69.44%81.69%14.27%19.32%25.89%24.63%19.01%24.08%15.54%15.33%-8.27%-14.12%-12.07%-12.29%9.72%-0.13%-2.44%-4.07%-5.04%-1.04%-3.09%-5.30%-6.68%-8.32%-10.73%-9.77%-11.07%-11.33%-9.99%-8.93%1.88%17.60%17.00%13.16%-11.56%-22.94%-17.33%-16.45%-3.53%-15.26%-31.25%-41.06%-45.63%-41.78%-34.90%-36.74%-36.46%47.21%43.08%60.56%62.63%-13.28%2.73%16.74%12.25%-0.76%-10.07%-19.90%-23.00%-24.65%-41.40%-48.81%-38.80%
Shareholder's Equity Growth (3y) 35.08%37.71%7.65%8.34%8.54%8.03%6.20%2.10%-0.30%-1.00%-1.50%-5.32%-5.97%-7.29%-0.93%-3.23%-5.50%-6.41%-7.63%-7.00%-8.00%-8.02%-5.44%-1.49%-2.04%-2.40%-7.12%-7.03%-4.51%-4.87%-4.56%-8.43%-12.72%-17.71%-22.59%-27.56%-28.21%-32.21%-30.67%-10.11%-13.81%-15.72%-17.48%-9.42%-1.46%5.84%5.07%8.21%9.75%14.51%12.02%-13.44%-18.50%-21.77%-19.12%
Shareholder's Equity Growth (5y) 16.15%17.05%5.38%4.68%3.87%2.75%1.20%-0.70%-3.03%-3.68%-4.53%-7.15%-7.75%-8.12%-2.50%-1.13%-2.33%-3.32%-6.62%-6.12%-5.51%-5.95%-6.32%-8.99%-11.78%-14.46%-15.92%-16.89%-17.18%-20.33%-21.38%-8.03%-9.14%-10.76%-13.68%-13.46%-11.47%-10.20%-9.46%-8.97%-9.97%-10.96%-13.45%-11.08%-12.80%-13.43%-11.38%
Shareholder's Equity (QoQ) -2.51%72.23%0.21%0.70%4.54%8.32%4.64%6.24%3.50%3.44%9.10%-1.08%3.31%-17.73%2.14%1.28%3.06%2.91%-7.02%-1.07%1.34%1.87%-3.11%-3.11%-0.97%0.38%-4.80%-5.67%0.09%-1.07%-5.08%-4.24%1.26%10.68%9.57%-4.73%-2.06%-13.50%-4.52%2.20%-1.02%-0.12%-16.14%-17.08%-15.14%-7.86%-10.20%-7.27%-17.55%-7.45%108.05%-9.88%-7.47%-6.26%10.94%6.76%5.15%-9.86%-1.92%-3.25%-6.34%-13.35%-4.02%-24.76%-18.19%3.59%
Tax Rate Growth (1y) -1409.0021,508.00-40.00-1060.0069.0084.00486.00-120.00200.00-242.00-290.00-252.00-538.00-163.00-240.00-172.00-142.00-7.00447.00275.00211.00521.0034.00500.00493.00-25.00-195.00-270.00-137.00-58.00-5381.00-6529.00-18.0097.0015,142.006,489.00686.0030.00-10110.00-4168.00-1400.00-1168.00-1447.002,617.00-146.00511.00553.00484.00-3828.00-2310.001,092.002,606.004,793.004,012.001,451.00-2281.00277.00-896.00-581.001,054.0026.00323.00373.00
Tax Rate Growth (3y) -1140.0021,349.00156.00-1432.00-269.00-322.00-44.00-543.00-479.00-412.00-83.00-149.00-469.00350.00241.00603.00562.00488.00286.00505.00566.00437.00-5543.00-6299.00338.0014.009,565.00-309.00531.0070.00-349.00-4208.00-732.00-1040.003,585.004,938.00-860.00-627.00-11004.00-1067.00-5374.00-2967.00198.005,707.00820.002,212.003,096.00810.001,242.00806.001,962.001,380.005,096.003,439.001,242.00
Tax Rate Growth (5y) -1820.0021,179.00364.00-1329.00-200.00192.00437.00231.00224.0083.00-244.0081.00-113.00267.00-5335.00-6196.00407.00528.0010,046.00465.001,235.00565.00-511.00-3978.00-377.00-1124.00-1992.00-1861.00-1015.00-587.00-1244.00-1107.00-4706.00-2839.005,230.008,028.00105.001,075.00-8461.00-742.00-304.00149.001,068.004,480.001,122.001,639.002,888.00
Tax Rate (QoQ) -22993.0021,228.001,588.00-1232.00-76.00-319.00567.00-103.00-61.0083.00-39.00217.00-504.0035.00-1.00-68.00-130.00-41.0067.00-39.006.00413.00-105.00-103.00316.00-74.00361.00-110.00-203.00-244.00286.0023.00-124.00-5567.00-861.006,534.00-9.009,478.00-9514.00731.00-664.00-663.00-3572.003,498.00-431.00-942.00492.00736.00225.00-900.00423.00-3576.001,743.002,502.001,937.00-1389.00962.00-59.00-1794.001,168.00-211.00256.00-159.00140.0086.00306.00
Total Debt Growth (1y) -8.02%-3.24%-3.95%-1.06%-2.48%-6.81%-2.50%1.96%-0.24%1.25%2.82%-4.59%4.53%9.35%1.79%2.38%-10.05%-5.40%-8.15%-6.49%1.58%4.64%6.88%2.69%4.29%-1.30%-1.43%0.47%-1.41%11.67%24.57%24.33%24.32%6.20%-0.31%4.23%2.69%15.08%16.49%12.10%17.24%4.42%4.48%5.65%3.68%6.43%5.21%8.00%6.76%-2.98%-5.88%-12.20%-12.71%-7.92%-2.65%-1.97%-0.76%15.16%12.56%14.78%
Total Debt Growth (3y) -2.46%-2.99%-1.25%-1.27%0.56%1.05%0.68%-0.13%-2.11%1.56%-1.31%-2.97%-1.52%2.67%-0.02%-0.57%-1.60%-0.77%-1.09%-1.19%1.46%4.87%9.48%8.65%8.53%5.39%6.97%9.19%7.97%10.92%13.10%13.26%14.39%8.47%6.66%7.27%7.67%8.55%8.59%8.55%9.07%2.54%1.14%0.06%-1.14%-1.67%-1.21%-2.41%-2.57%0.95%1.03%-0.41%
Total Debt Growth (5y) -1.95%-1.14%-2.08%-1.62%-1.46%0.42%0.04%-0.89%-0.13%1.58%0.25%-1.18%-0.36%3.59%4.18%4.19%3.15%2.99%3.74%4.57%5.92%7.10%8.79%8.43%9.00%7.06%8.30%9.05%8.88%8.69%9.72%10.63%10.62%5.67%3.74%3.20%3.07%2.70%3.25%1.94%2.37%2.71%2.54%2.42%
Total Debt (QoQ) -2.46%0.01%-0.38%-0.43%-3.18%3.01%-1.80%-4.85%1.30%7.73%-3.93%-3.43%2.87%-0.03%5.26%1.02%-4.24%0.54%-7.52%6.25%-7.02%2.36%0.46%9.44%-5.03%-1.66%2.03%3.58%-5.16%0.24%0.12%17.31%5.80%0.04%0.12%0.22%-0.68%4.60%-1.36%12.30%0.53%0.66%3.16%0.03%0.59%1.79%1.23%2.68%-0.56%4.48%0.07%-6.69%-3.53%-2.54%-0.51%-1.57%1.99%-1.86%0.72%14.22%-0.30%0.08%