LVS 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 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) (Quarter) -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) (Quarter) -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) (Quarter) 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) (Quarter) 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%-37.62%-29.52%-21.06%-3.53%-2.24%15.92%4.13%12.40%13.14%-99.39%87.74%137.18%92.15%16.67%-99.68%-99.69%-9.08%18,471.43%14.29%15,766.67%-50.73%-99.38%12,756.25%-31.09%-99.23%40,087.50%213.66%256.10%39,343.75%1.56%-10.57%-4.55%-19.11%-24.10%-18.35%-24.51%-28.50%-38.74%-26.77%-20.32%5.23%
Cash & Equivalents Growth (3y) (Quarter) 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%-4.52%-10.68%-3.99%-17.68%-15.94%-15.88%-11.05%-13.85%-11.64%-82.92%15.56%37.01%28.57%-79.79%-81.54%-79.69%25.50%9.76%-80.96%5.76%-4.88%10.06%-22.09%-29.95%-84.90%671.54%672.42%630.20%14.30%35.93%611.79%32.80%34.85%576.61%31.81%36.90%511.02%-22.13%-18.83%-16.89%-15.25%
Cash & Equivalents Growth (5y) (Quarter) 4.96%0.35%-6.69%-8.50%-4.34%-4.97%-6.36%-11.56%-8.55%-14.65%-11.34%-13.49%-8.03%-11.69%-0.76%-65.28%11.59%8.26%5.24%-66.47%-66.45%-65.67%3.81%1.56%-64.45%5.11%-0.98%-60.65%-1.56%-1.74%-62.43%26.74%22.73%23.75%21.14%252.49%5.81%3.16%1.89%223.45%220.18%208.74%-2.89%3.15%192.91%7.10%13.03%
Cash & Equivalents (QoQ) (Quarter) 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%17.87%-22.45%31.19%-19.55%19.44%-8.04%17.85%-13.16%20.23%-99.50%36,150.00%9.70%-2.60%-99.70%0.00%7.14%28,073.33%-38.48%-99.38%14,775.00%-12.52%-99.23%12,756.25%-20.27%-99.02%40,087.50%0.34%-9.49%8.07%3.47%-11.64%-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) (Quarter) -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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) -4.58%0.00%-16.07%-17.69%-88.94%-88.80%-84.91%4,964.81%95,690.63%22,496.81%16,900.48%-70.22%-88.41%84.52%-17.85%39.57%39.86%-9.61%28.15%28.54%28.93%6.38%10.21%11.20%10.64%1.02%1.05%0.87%1.57%1.46%56.06%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) (Quarter) -50.88%246.26%373.15%176.95%176.39%130.70%260.11%176.21%176.13%437.52%622.32%463.54%-18.85%-40.65%21.06%5.08%25.88%25.89%-0.96%12.59%12.97%13.16%2.93%20.23%4.49%4.15%0.86%17.08%0.92%0.87%0.82%
Dividends Paid - Common Growth (5y) (Quarter) 75.29%76.77%76.59%104.11%85.94%85.80%114.02%97.12%97.56%194.50%232.27%188.34%-9.73%-25.15%12.71%12.84%15.40%15.29%-0.27%17.78%7.99%7.92%1.95%-23.68%-23.60%-30.07%-30.58%-24.42%-24.40%-27.78%
Dividends Paid - Common (QoQ) (Quarter) -4.58%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%-55.75%-0.49%-0.50%106.29%-37.26%-0.19%-0.19%70.21%-35.00%0.70%-0.69%55.42%-34.98%0.52%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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 1.73%61.70%61.08%52.23%-15.32%-107.32%-30.90%-43.12%26.14%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%65.51%60.85%23.12%-57.29%-39.76%-170.34%-31.33%-79.28%-56.04%214.59%-147.11%-277.19%-180.67%-8.25%128.43%129.74%18.99%-281.13%-21.73%-252.41%47.80%129.90%-303.04%24.50%115.56%-1,387.30%-301.25%-353.85%-2,869.49%-7.56%7.58%4.77%21.68%27.72%23.06%29.74%34.09%44.68%30.89%23.33%-3.65%
Enterprise Value Growth (3y) (Quarter) 5.76%9.52%41.36%38.76%25.33%-39.42%0.07%0.66%14.52%15.17%9.80%31.91%13.07%46.00%13.85%28.35%-1.10%43.88%22.58%21.29%7.78%12.13%9.06%47.56%-35.63%-119.92%-82.93%69.18%42.97%58.89%-52.52%-23.95%36.62%-19.58%-5.88%-20.79%23.27%30.05%27.36%-107.79%-103.09%-93.30%-31.02%-60.57%-112.01%-48.33%-49.99%-128.99%-41.83%-44.81%-153.53%24.51%21.09%19.95%18.82%
Enterprise Value Growth (5y) (Quarter) 6.68%13.48%17.86%26.41%10.96%21.16%19.82%29.28%17.90%25.40%18.77%19.69%7.89%14.98%-6.88%25.71%-27.38%-3.63%-15.24%20.23%20.60%22.52%-11.33%-15.05%20.64%-36.98%-20.95%28.76%-7.95%-18.28%18.00%-48.94%-34.97%-42.42%-38.60%-54.77%-10.87%-8.15%-7.37%-49.31%-45.56%-40.60%-3.03%-10.61%-43.12%-11.94%-18.18%
Enterprise Value (QoQ) (Quarter) -19.61%-46.99%17.44%32.30%53.38%-49.36%-1.32%-63.45%16.19%5.69%-10.78%15.64%-5.83%59.98%5.95%-22.70%-203.48%45.01%0.44%-4.14%18.09%-13.36%52.35%-75.55%74.63%-62.49%45.90%-244.68%48.09%-44.38%-4.64%-67.44%29.13%-25.66%176.84%-461.10%-8.18%6.49%125.12%11.88%13.19%-354.69%43.84%148.35%-320.41%12.77%132.17%-428.28%18.04%117.97%-2,761.86%-2.32%7.30%-9.68%-3.38%12.08%4.48%9.80%4.59%6.41%12.78%15.37%19.92%-16.91%3.23%-14.39%
EPS (Basic) Growth (1y) (Quarter) 97.06%231.58%335.29%900.00%5,100.00%92.00%10.00%106.25%-42.00%-10.42%20.45%4.55%120.69%76.74%33.96%37.68%29.69%10.53%26.76%-32.63%-28.92%-22.62%-34.44%-37.50%-30.51%0.00%8.47%52.50%68.29%10.77%139.06%203.28%1.45%1.39%-114.38%-59.46%77.14%-5.48%472.73%-92.84%-186.29%-207.25%-136.59%-621.76%71.96%17.57%43.33%1,282.14%-26.67%49.18%-29.41%-94.26%207.89%261.29%327.27%247.37%17.07%-24.00%-10.00%-25.76%37.50%60.53%31.11%
EPS (Basic) Growth (3y) (Quarter) 41.82%62.15%72.33%168.01%304.12%44.86%21.08%43.72%18.40%20.51%26.94%-1.02%26.71%14.77%3.64%-16.62%-13.79%-5.08%-3.40%-13.73%-5.97%-5.01%19.35%42.45%5.86%3.94%-33.38%23.31%44.61%2.01%8.61%-55.52%-52.56%-44.67%-29.98%-29.09%-34.42%-41.54%8.24%64.03%-32.12%-34.80%-31.39%52.41%33.57%38.83%54.20%63.33%53.26%37.91%66.88%-47.10%55.18%58.31%67.29%
EPS (Basic) Growth (5y) (Quarter) 34.73%45.05%48.80%78.26%127.54%21.06%8.08%4.56%-3.89%6.25%7.78%-1.56%18.93%10.86%23.62%21.80%1.81%-0.80%-18.23%-4.62%8.36%-3.86%-1.84%-39.09%-30.70%-25.70%-20.19%-21.98%-22.26%-24.06%-17.77%40.25%-20.60%-19.44%-16.48%-36.57%-10.15%-7.29%33.70%-2.52%-17.29%-11.25%-11.31%55.63%21.21%23.08%31.73%
EPS (Basic) (QoQ) (Quarter) 44.14%10.53%76.47%75.00%2,600.00%60.00%-20.00%56.25%-4.00%-8.33%50.00%-56.06%48.28%23.26%30.19%-7.25%18.75%-6.58%33.80%-12.63%1.20%7.14%-28.89%-7.81%10.17%-9.23%-32.20%2.50%58.54%-1.54%-4.69%13.11%4.35%112.50%20.92%-62.16%4.29%-130.14%440.91%65.33%-44.35%18.84%-93.46%-2,093.85%30.84%59.46%6.67%-7.14%-103.33%72.13%2,047.06%-111.48%18.42%29.03%186.36%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) (Quarter) 210.53%300.00%800.00%4,600.00%109.52%14.71%117.86%-35.56%-4.55%35.90%13.11%120.69%80.95%32.08%37.68%29.69%9.21%28.57%-32.63%-28.92%-21.69%-34.44%-37.50%-30.51%0.00%8.47%52.50%68.29%10.77%139.06%201.64%1.45%1.39%-114.38%-59.24%77.14%-5.48%472.73%-92.84%-186.29%-194.20%-136.59%-770.83%76.64%26.15%43.33%-36.11%-52.00%35.42%-29.41%138.78%207.89%261.29%327.27%247.37%17.07%-24.00%-10.00%-25.76%37.50%60.53%28.89%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 61.48%72.33%168.01%304.12%53.53%27.22%50.26%22.64%23.56%32.15%1.61%26.71%15.67%3.64%-16.62%-13.79%-5.08%-2.94%-13.73%-5.97%-4.63%19.35%42.19%5.86%3.94%-33.38%23.31%44.61%2.01%8.61%-55.52%-52.56%-42.65%-29.98%-29.97%-33.08%-38.51%8.24%-38.44%-32.12%-34.80%-31.39%52.41%33.57%40.43%54.20%56.50%57.67%40.81%66.88%44.22%55.18%58.31%66.75%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 44.81%48.80%78.26%127.54%25.35%11.65%7.39%-1.84%8.12%10.41%0.00%18.93%11.38%23.62%21.67%1.81%-0.80%-18.27%-4.62%8.36%-3.63%-1.84%-39.09%-30.70%-24.57%-20.19%-23.73%-21.15%-22.32%-17.77%-22.89%-20.60%-19.44%-16.48%-36.50%-10.15%-7.29%33.70%-2.52%-17.29%-11.25%-11.31%55.63%21.21%24.06%31.51%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 10.53%76.47%75.00%2,200.00%61.90%-17.65%60.71%-2.22%-11.36%56.41%-52.46%44.83%26.19%30.19%-7.25%18.75%-7.89%35.71%-12.63%0.00%8.43%-28.89%-7.81%10.17%-9.23%-32.20%2.50%58.54%-1.54%-4.69%13.11%4.35%112.50%20.26%-61.96%4.29%-130.14%440.91%65.33%-44.35%18.84%-93.46%-2,093.85%39.25%53.85%-20.00%30.56%-92.00%64.58%-188.24%22.45%18.42%29.03%186.36%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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 255.19%349.64%170.03%-89.79%-96.43%-89.97%5,598.94%59,940.65%8,737.16%7,365.69%-86.33%-94.10%44.18%-21.30%35.32%65.21%116.98%154.34%165.34%77.53%-14.39%-12.65%-20.04%-27.39%-39.47%-34.76%-27.57%-13.34%-33.38%62.61%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) (Quarter) 212.00%359.66%114.59%93.50%53.46%65.73%80.63%119.25%288.17%551.44%430.67%-21.12%-44.29%38.87%20.47%42.13%28.66%3.99%13.17%15.40%3.76%-29.85%-2.51%-8.33%-11.29%-6.91%-110.46%3.66%8.14%-46.59%
FCF Payout Ratio Growth (5y) (Quarter) 48.60%62.31%92.83%65.72%60.35%53.26%67.27%86.16%137.39%169.92%143.25%-22.25%-35.83%1.55%13.15%22.57%15.41%8.43%-78.78%18.77%10.27%-21.02%-18.92%-17.92%-28.47%15.35%-7.88%-12.94%23.78%
FCF Payout Ratio (QoQ) (Quarter) 34.77%-75.26%-9.17%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%-60.35%1.86%15.19%366.38%-53.52%6.27%-22.93%124.89%-52.58%-2.72%-30.01%87.48%-48.89%7.99%-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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) 124.0061.00-2.00-8.00-12.00-31.00-35.0056.00-6.0011.0054.00-9.0042.0040.0042.0043.0011.00-24.00-35.00-80.00-66.00-74.00-78.00-46.00-58.005.00167.00-146.00331.0090.00639.00474.00-3972.00-222.0070.001.003,805.00136.00-1678.00-532.00-3323.00-875.001,906.00453.003,190.00744.00-1126.00-108.00176.00-3613.00-3802.00-257.0099.003,894.003,746.0065.00-127.00-109.00960.00220.00141.00-138.009,523.00
Gross Margin Growth (3y) (Quarter) 106.0041.0017.0039.0024.0020.0061.0090.0047.0027.0061.00-46.00-13.00-58.00-72.00-83.00-113.00-94.0053.00-272.00207.0021.00727.00282.00-3699.00-126.00875.00329.00164.005.00-969.00-57.00-3490.00-961.00299.00-78.003,672.005.00-898.00-187.0043.00-3744.00-3022.0088.003,466.001,025.00-1182.00-300.00148.00172.00904.0027.00113.003,647.0014,229.00
Gross Margin Growth (5y) (Quarter) 159.0057.0024.002.00-31.00-79.00-52.00-36.00-77.00-42.00149.00-238.00260.0037.00733.00245.00-3754.00-225.00762.00203.0039.00-64.00-881.00-249.00-3218.00-865.001,104.00250.0031.00-127.00-189.00288.00-124.00-3830.00-4629.00-443.003,947.00285.00-954.00-379.0015.0041.001,685.00373.003,479.00778.009,301.00
Gross Margin (QoQ) (Quarter) 96.007.00-12.0032.0033.00-56.00-17.0028.0014.00-59.0074.00-34.0031.00-16.0010.0018.0029.00-15.0012.00-15.00-7.00-25.00-33.00-1.00-15.00-29.00-1.00-13.0049.00132.00-314.00464.00-192.00680.00-478.00-3982.003,558.00972.00-547.00-178.00-110.00-842.00598.00-2970.002,338.001,940.00-854.00-233.00-109.0070.00164.0051.00-3898.00-119.003,708.00408.00-103.00-267.0027.00216.00-84.00802.00-714.00137.00-363.0010,462.00
Gross Profit Growth (1y) (Quarter) 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%9.30%11.17%21.41%7.46%17.47%22.53%-36.20%4.25%3.17%1.88%65.26%-2.24%-15.15%-63.21%-98.77%-87.52%-64.83%-11.54%2,727.50%108.42%-11.11%-22.02%-9.28%-27.17%-33.06%118.89%145.71%361.01%329.48%40.53%7.22%-5.10%9.34%-1.06%16.65%22.44%140.19%
Gross Profit Growth (3y) (Quarter) 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%-5.43%-9.41%-4.32%-3.57%2.19%6.95%-11.29%4.77%9.82%11.54%8.58%3.08%0.93%-22.85%-76.52%-49.71%-32.48%-30.79%-16.92%-36.65%-35.75%-36.69%-31.97%-42.57%-40.63%14.73%297.96%91.27%36.72%33.86%33.70%47.15%46.49%44.92%45.39%74.97%124.26%
Gross Profit Growth (5y) (Quarter) 28.33%25.51%21.67%17.67%12.80%8.50%7.15%5.09%2.30%4.17%4.18%1.61%4.34%3.21%3.46%2.13%-8.96%-1.59%0.49%-1.48%-1.58%-1.79%-1.36%-14.44%-57.32%-32.48%-16.94%-14.70%-14.98%-22.21%-20.30%-20.54%-19.79%-28.03%-28.78%-10.76%5.03%-3.11%-5.27%-4.83%-3.67%-3.69%-0.34%15.99%139.52%52.06%46.34%
Gross Profit (QoQ) (Quarter) 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%4.99%-3.45%6.33%-0.29%14.76%0.71%-44.64%62.93%13.57%-0.55%-10.20%-3.62%-1.43%-56.88%-97.00%880.00%177.81%8.45%-4.23%-27.76%18.48%-4.86%11.40%-42.01%8.91%211.11%25.05%8.81%1.46%1.80%-4.59%-3.70%16.90%-7.89%12.49%1.08%129.34%
Interest Coverage Ratio Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) 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) (Quarter) 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%196.20%5.79%2.19%-98.90%-56.62%63.91%-4.29%4,213.33%-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) (Quarter) 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%41.06%5.15%4.18%-70.35%22.07%41.15%3.35%1.65%-58.63%-30.56%-28.02%-27.11%-26.75%-61.69%-47.87%98.88%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) (Quarter) 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%19.49%0.13%-2.89%-54.51%-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) (Quarter) 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%26.01%-60.58%3.40%-97.85%4,860.00%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) (Quarter) 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%196.20%5.79%2.19%-98.90%-56.62%63.91%-4.29%4,213.33%-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) (Quarter) 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%41.06%5.15%4.18%-70.35%22.07%41.15%3.35%1.65%-58.63%-30.56%-28.02%-27.11%-26.75%-61.69%-47.87%98.88%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) (Quarter) 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%19.49%0.13%-2.89%-54.51%-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) (Quarter) 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%26.01%-60.58%3.40%-97.85%4,860.00%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) (Quarter) 2,070.001,958.002,242.001,297.001,597.00588.00-97.00726.00-636.00-177.00155.00326.001,139.00977.00693.00354.00282.00168.00464.00-456.00-362.00-299.00-560.00-524.00-503.00-95.00-7.00383.00568.00123.002,010.002,904.00-9.00-91.00-3970.00-2751.001,277.00-14.001,801.00-1751.00-26549.00-3561.00-2563.00-808.0023,550.002,657.001,890.0031,346.00-353.00-1165.00-1215.00-545.0099.00158.00-126.00
Net Margin Growth (3y) (Quarter) 3,031.002,369.002,300.002,348.002,101.001,388.00751.001,405.00786.00968.001,312.00223.001,059.00845.00597.00-626.00-584.00-227.00-102.00-598.00-298.00-272.001,444.002,762.0056.00-63.00-1967.00535.001,836.0017.00-159.00-1598.00-25281.00-3666.00-4733.00-5310.00-1723.00-918.001,127.0028,787.00-3352.00-2068.00-1889.002,489.001,212.00161.00183.00-29402.001,663.001,484.001,272.00
Net Margin Growth (5y) (Quarter) 4,452.003,513.003,457.002,246.002,020.001,256.00655.00425.00-80.00573.00745.0082.001,124.00873.002,601.002,660.00-25.00-195.00-2062.00-445.00970.00-377.00-726.00-1740.00-25217.00-3638.00-2729.00-2024.00-1163.00-886.00-833.0028,939.00-2084.00-2174.00-4058.00-70.00-1788.00-742.00-490.001,136.0024,860.002,976.001,947.00
Net Margin (QoQ) (Quarter) 1,021.00191.00671.00187.00910.00475.00-275.00487.00-100.00-210.00548.00-874.00359.00122.00718.00-60.00197.00-162.00380.00-132.0082.00135.00-541.00-39.00145.00-126.00-505.00-18.00554.00-38.00-115.00167.00109.001,850.00778.00-2745.0026.00-2030.001,997.001,283.00-1265.00-215.00-1554.00-23515.0021,724.00783.00201.00842.00831.0015.0029,657.00-30856.0019.00-35.00-435.00-219.0037.0072.00209.00-161.00-246.00
Operating Income Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 144.06%380.37%622.05%662.34%422.78%98.08%12.65%36.88%-30.26%4.73%-0.12%14.63%84.98%81.87%32.83%35.71%60.99%-17.00%52.02%-21.28%-45.01%-8.00%-46.92%-47.63%-15.99%-1.94%30.26%50.31%62.18%-6.11%99.67%202.70%5.79%22.85%-103.30%-60.03%41.12%-23.75%2,057.50%-115.81%-185.95%-206.00%-148.02%-202.17%70.49%34.87%47.61%-71.94%-72.31%35.05%14.21%130.33%174.82%259.00%326.04%240.69%13.14%-27.63%2.62%-28.74%30.59%52.36%14.29%
Profit After Tax Growth (3y) (Quarter) 53.35%98.46%98.95%128.70%88.94%55.68%14.33%28.65%27.59%16.49%26.35%6.99%17.87%11.57%2.34%-17.60%-9.40%-9.19%1.67%-14.74%-9.17%-5.38%11.34%33.57%12.96%4.19%-27.77%22.06%34.28%-4.19%8.86%-29.89%-48.63%-44.11%-32.20%-29.88%-33.10%-36.20%-70.14%-41.30%-34.57%-34.78%-30.37%52.92%33.52%38.77%44.48%55.73%51.23%40.06%58.61%39.87%45.90%55.40%66.92%
Profit After Tax Growth (5y) (Quarter) 46.66%60.89%69.19%66.46%42.96%23.57%3.82%-2.57%-0.82%7.36%6.88%-0.73%17.41%5.04%22.76%20.55%5.00%-2.89%-15.65%-5.60%2.27%-4.52%-2.26%-16.55%-30.25%-23.85%-22.93%-23.46%-21.19%-21.13%-18.38%-24.52%-21.54%-19.33%-16.43%-36.96%-14.33%-11.48%63.12%-3.23%-18.03%-12.40%-12.92%42.26%20.70%22.35%26.12%
Profit After Tax (QoQ) (Quarter) 57.08%3.25%164.60%64.28%173.08%80.15%-5.67%12.66%3.47%2.45%14.62%-42.60%55.38%-2.29%31.55%-7.38%52.77%-28.64%34.40%9.88%-21.24%30.71%-30.41%-23.24%31.77%-24.60%-31.33%23.12%53.81%0.17%-20.76%32.85%-10.95%113.01%20.13%-53.57%3.40%-105.72%1,555.00%63.92%-44.13%46.90%-111.75%-791.30%31.10%33.45%26.06%12.95%-52.07%46.47%-142.64%12.76%42.69%29.29%185.80%115.17%21.79%0.53%29.32%-28.54%-22.10%42.55%-10.20%30.97%-9.11%6.92%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 7.004.004.001.000.000.000.003.004.005.005.004.003.003.000.00-2.00-3.00-5.00-4.00-4.00-3.00-2.000.002.003.006.0010.008.007.00-3.00-11.00-9.00-8.000.002.00-6.00-9.00-15.00-13.00-6.00-2.002.0017.0015.0014.0012.00-15.00-14.00-14.003.005.006.005.003.002.000.00
Return on Assets Growth (3y) (Quarter) 11.009.009.008.007.008.006.005.005.003.002.00-1.00-3.00-3.00-4.00-3.00-3.000.006.006.007.002.00-1.002.002.004.000.00-6.00-10.00-17.00-23.00-21.00-19.00-13.005.003.003.00-1.00-11.00-6.00-2.004.006.006.007.00-7.00-6.00-6.00-5.00
Return on Assets Growth (5y) (Quarter) 11.007.005.002.001.001.002.004.005.008.0012.009.007.000.00-5.00-4.00-4.00-2.00-4.00-8.00-11.00-13.00-12.00-10.00-10.00-9.004.002.001.00-3.00-21.00-20.00-19.00-7.00-7.00-5.00-6.00-4.002.006.0010.00
Return on Assets (QoQ) (Quarter) 3.001.002.001.000.001.00-1.000.000.001.002.002.001.001.001.000.001.00-1.00-1.00-1.00-1.00-1.00-1.000.000.001.001.000.004.005.00-1.00-1.00-6.00-4.002.000.003.00-3.00-5.00-3.00-3.00-1.001.001.001.0014.00-1.000.00-1.00-13.000.000.002.002.002.00-1.000.001.000.00
Return on Capital Employed Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 19.0016.009.006.000.00-2.001.002.008.0011.0010.0012.0012.009.009.001.00-5.00-8.00-12.00-9.00-8.00-6.00-1.004.009.0013.0021.0025.0019.0017.00-6.00-23.00-15.00-18.006.009.00-15.00-27.00-55.00-52.00-30.00-11.0015.00102.0076.0075.0070.00-92.00-70.00-76.0015.0026.0036.0037.0037.0058.0055.00
Return on Equity Growth (3y) (Quarter) 27.0026.0020.0021.0020.0019.0020.0015.0016.0013.007.004.00-1.00-4.00-5.00-5.00-4.000.008.0019.0020.0025.0014.006.0014.0012.0022.0011.00-11.00-28.00-55.00-65.00-60.00-56.00-34.0059.0031.0037.0029.00-41.00-24.00-12.0025.0031.0036.0043.00-40.00-7.0018.0029.00
Return on Equity Growth (5y) (Quarter) 34.0027.0017.0012.007.006.007.009.0017.0021.0027.0032.0027.0026.0011.00-3.000.00-1.009.005.00-10.00-20.00-35.00-37.00-31.00-26.00-19.0061.0035.0036.0030.00-55.00-55.00-57.00-18.00-14.00-3.003.0010.0039.0083.00113.00
Return on Equity (QoQ) (Quarter) 5.007.003.004.002.000.001.00-3.001.002.002.004.003.001.004.004.001.001.00-4.00-2.00-2.00-4.00-2.00-1.001.001.003.005.005.009.007.00-1.002.00-14.00-10.007.00-1.0010.00-7.00-17.00-13.00-18.00-4.005.005.008.0083.00-21.005.002.00-78.000.000.0011.0011.0015.00-1.0012.0031.0013.00
Return on Invested Capital Growth (1y) (Quarter) 7.0013.002.007.008.001.000.00-4.000.0017.0016.0017.008.00-9.00-3.007.0012.0013.003.00-9.00-12.00-7.00-3.00-2.008.005.0010.0031.0021.0015.0014.00-12.00-22.00-17.00-20.001.004.00-13.00-35.00-73.00-70.00-42.00-11.0012.0014.008.000.00-3.0016.00-280.0038.0055.0049.00343.0023.002.00-1.0026.0039.0047.00
Return on Invested Capital Growth (3y) (Quarter) 15.0032.0019.0019.0016.0010.0013.0019.0021.0021.0016.0014.009.00-3.00-4.00-5.009.0010.0010.0020.0018.0013.0020.0017.008.003.004.0021.004.00-15.00-41.00-84.00-87.00-71.00-65.00-59.00-52.00-47.00-45.00-63.00-40.00-313.0027.0065.0079.0071.0062.0054.0064.0089.00100.00104.00
Return on Invested Capital Growth (5y) (Quarter) 36.0036.0018.0017.0017.0015.0012.008.0017.0019.0023.0043.0038.0016.0020.0015.009.008.004.009.001.00-17.00-34.00-55.00-58.00-52.00-42.00-40.00-52.00-49.00-52.00-74.00-57.00-343.00-27.00-7.0013.0016.0016.00-6.008.0056.0090.00113.00
Return on Invested Capital (QoQ) (Quarter) -5.0012.000.00-1.002.001.004.001.00-5.000.000.005.0013.00-1.001.00-4.00-5.004.0011.002.00-5.00-5.00-1.00-1.000.00-2.000.0010.00-3.004.0021.00-1.00-10.003.00-4.00-10.00-5.000.0016.00-7.00-22.00-22.00-22.00-4.006.009.002.00-3.000.001.00-1.0017.00-295.00318.0015.0010.00-2.00-1.00-6.007.0026.0012.002.00
Return on Sales Growth (1y) (Quarter) 22.0021.0030.0014.0016.007.00-4.004.00-10.00-5.00-2.000.0010.006.002.004.003.002.005.00-5.00-4.00-3.00-6.00-5.00-5.00-1.000.004.006.001.0020.0029.000.00-1.00-40.00-28.0013.000.0018.00-18.00-265.00-36.00-26.00-8.00235.0027.0019.00313.00-4.00-12.00-12.00-308.000.000.0020.0015.0013.00-5.001.002.00-1.00
Return on Sales Growth (3y) (Quarter) 28.0023.0024.0018.0016.009.00-3.008.003.003.005.00-1.009.005.002.00-6.00-6.00-2.00-1.00-6.00-3.00-3.0014.0028.001.00-1.00-20.005.0018.000.00-2.00-16.00-253.00-37.00-47.00-53.00-17.00-9.0011.00288.00-34.00-21.00-19.00-3.00232.0015.0025.0012.002.002.00-294.0017.0015.0013.00
Return on Sales Growth (5y) (Quarter) 40.0031.0031.0017.0015.007.00-4.00-2.00-6.00-1.00-1.00-2.009.005.0022.0027.000.00-2.00-21.00-4.0010.00-4.00-7.00-17.00-252.00-36.00-27.00-20.00-12.00-9.00-8.00289.00-21.00-22.00-41.00-48.00-21.00-21.00-1.00-18.00-7.00-5.0011.00249.0030.0019.00
Return on Sales (QoQ) (Quarter) 10.001.009.001.009.0010.00-7.004.000.000.000.00-10.005.002.003.00-1.002.00-2.004.00-1.001.001.00-5.000.001.00-1.00-5.000.006.000.00-1.002.001.0018.008.00-27.000.00-20.0020.0013.00-13.00-2.00-16.00-235.00217.008.002.008.008.000.00297.00-309.000.000.000.000.000.00-4.00-2.000.001.002.00-2.00-2.00
Revenue Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 13.41%-424.54%34.10%-5.70%2.44%137.74%-58.99%-44.99%-34.52%147.19%76.11%-32.66%-8.16%-64.51%10.16%108.54%38.21%-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) (Quarter) -8.71%44.67%-1.06%-29.57%-14.91%32.59%-7.34%-8.24%-5.98%-12.91%13.70%27.81%0.74%-37.21%-3.83%18.28%-5.86%-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) (Quarter) -0.70%-4.15%-4.17%1.61%-7.26%17.41%-8.47%-9.32%-12.89%-17.26%3.80%2.19%-2.62%-26.87%-11.36%7.69%-0.95%-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) (Quarter) 5.18%19.49%-8.31%-1.58%-400.98%149.37%-35.52%6.92%10.89%-46.35%-13.51%27.27%318.58%-61.78%-66.93%73.58%61.78%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) (Quarter) 69.44%81.69%19.32%25.89%24.63%19.01%24.08%15.54%-0.63%-8.27%-14.12%-12.07%1.80%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%-22.08%1.88%17.60%17.00%32.26%-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%55.66%62.63%-18.13%-1.33%17.75%12.25%5.12%-6.37%-18.08%-23.00%-24.65%-41.40%-56.92%-38.80%
Shareholder's Equity Growth (3y) (Quarter) 35.08%31.04%8.34%8.54%8.03%6.20%2.10%-0.30%-1.00%-1.50%-5.32%-5.97%-2.57%-0.93%-3.23%-5.50%-6.41%-7.63%-7.00%-8.00%-12.68%-5.44%-1.49%-2.04%-2.40%-7.12%-7.03%-4.51%-4.87%-4.56%-8.43%-12.72%-13.32%-22.59%-27.56%-28.21%-32.21%-30.67%-10.11%-13.81%-16.59%-17.48%-11.14%-2.77%5.05%5.07%8.21%9.75%14.51%12.02%-13.44%-18.50%-25.38%-19.12%
Shareholder's Equity Growth (5y) (Quarter) 16.15%17.05%4.68%3.87%2.75%1.20%-0.70%-3.03%-3.68%-4.53%-7.15%-7.75%-8.25%-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%-8.50%-13.68%-14.45%-12.18%-10.60%-9.46%-8.97%-9.97%-10.96%-13.45%-11.08%-12.80%-16.37%-11.38%
Shareholder's Equity (QoQ) (Quarter) -2.51%0.70%4.54%8.32%4.64%6.24%3.50%3.44%9.10%-1.08%-10.98%-4.52%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%-13.36%29.36%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%-10.30%-3.31%4.73%8.62%7.04%-7.82%-1.92%-3.25%-6.34%-13.35%-4.02%-24.76%-31.16%23.11%
Tax Rate Growth (1y) (Quarter) -1409.0021,508.00-40.00-1060.0069.0084.00486.00-120.00200.00-242.00-290.00-252.00-538.00-163.00-240.00-172.00-142.00-7.00447.00275.00211.00521.0034.00500.00493.00-25.00-195.00-270.00-137.00-58.00-5381.00-7476.00-18.0097.0014,401.007,437.00686.0030.00-9369.00-4168.00-1400.00-1168.00-1447.002,617.00-146.00511.00553.00484.00-3828.00-2310.001,092.002,606.004,793.004,012.001,451.00-2281.00277.00-896.00-581.001,054.0026.00323.00373.00
Tax Rate Growth (3y) (Quarter) -1140.0021,349.00156.00-1432.00-269.00-322.00-44.00-543.00-479.00-412.00-83.00-149.00-469.00350.00241.00603.00562.00488.00286.00505.00566.00437.00-5543.00-7246.00338.0014.008,824.00-309.00531.0070.00-349.00-4208.00-732.00-1040.003,585.005,885.00-860.00-627.00-10263.00-1067.00-5374.00-2967.00198.005,707.00820.002,212.003,096.00810.001,242.00806.001,962.001,380.005,096.003,439.001,242.00
Tax Rate Growth (5y) (Quarter) -1820.0021,179.00364.00-1329.00-200.00192.00437.00231.00224.0083.00-244.0081.00-113.00267.00-5335.00-7143.00407.00528.009,305.00465.001,235.00565.00-511.00-3978.00-377.00-1124.00-1992.00-1861.00-1015.00-587.00-1244.00-1107.00-4706.00-2839.005,230.008,976.00105.001,075.00-7720.00-742.00-304.00149.001,068.004,480.001,122.001,639.002,888.00
Tax Rate (QoQ) (Quarter) -22993.0021,228.001,588.00-1232.00-76.00-319.00567.00-103.00-61.0083.00-39.00217.00-504.0035.00-1.00-68.00-130.00-41.0067.00-39.006.00413.00-105.00-103.00316.00-74.00361.00-110.00-203.00-244.00286.0023.00-124.00-5567.00-1808.007,481.00-9.008,736.00-8773.00731.00-664.00-663.00-3572.003,498.00-431.00-942.00492.00736.00225.00-900.00423.00-3576.001,743.002,502.001,937.00-1389.00962.00-59.00-1794.001,168.00-211.00256.00-159.00140.0086.00306.00
Total Debt Growth (1y) (Quarter) -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) (Quarter) -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) (Quarter) -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) (Quarter) -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%