Luxfer Holdings Growth Metrics (2011-2025) | LXFR

Growth Metrics 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 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 2.87%10.08%6.42%6.16%5.91%-9.36%10.87%10.54%21.85%7.03%6.59%16.59%-3.30%-20.28%2.59%0.02%-6.47%-6.34%-6.67%-8.16%-2.76%41.58%-3.83%0.00%-1.68%-4.64%-3.94%-4.53%-11.25%-10.24%-10.64%-11.25%12.12%0.49%2.98%6.47%6.72%6.59%5.97%10.39%1.59%4.80%0.13%-8.60%-8.34%-8.53%3.03%2.77%-0.21%5.11%-6.77%
Assets Growth (3y) 9.90%2.21%7.94%11.02%7.66%-8.21%6.63%8.83%3.29%-7.20%0.68%2.31%-4.19%1.87%-2.71%-3.11%9.24%-5.05%-5.23%-2.25%9.94%-6.63%-5.95%-4.96%-5.91%-1.73%-4.03%-3.37%2.03%-1.30%-0.84%1.41%6.73%3.93%3.00%2.41%-0.21%0.72%3.01%1.21%-2.41%0.25%-1.29%
Assets Growth (5y) 3.73%-4.43%3.79%4.68%2.56%0.51%1.71%1.39%2.15%-1.31%-0.15%-3.32%-0.15%-4.86%-5.24%-4.83%2.01%-3.16%-5.15%-2.98%4.66%-0.53%-2.28%-1.30%-0.42%0.57%-1.27%-1.86%-0.22%-1.62%0.12%-0.41%2.15%1.54%0.97%
Assets (QoQ) 2.65%-4.05%0.11%4.32%9.85%-7.24%-0.13%4.07%-5.99%13.47%-0.43%14.72%-17.42%13.01%8.91%-4.85%-31.92%45.42%6.18%-11.03%-31.83%44.92%4.49%-5.80%-0.74%-1.56%-2.41%-4.53%5.59%-2.35%-3.01%-11.25%6.78%-2.78%-3.67%12.12%-4.30%-0.38%-0.41%12.39%-4.41%-0.96%3.75%3.44%-1.40%-5.37%-5.29%3.74%-1.61%6.58%-5.53%0.73%3.63%-5.46%
Capital Expenditures Growth (1y) 23.64%6.06%-25.81%248.15%247.62%-8.60%20.51%-220.00%-200.00%302.97%19.35%195.83%41.94%-25.37%-28.00%43.48%419.44%-130.07%28.13%-134.85%-119.13%39.13%156.52%-100.00%-272.73%278.57%146.15%184.78%139.02%-44.00%-21.88%-51.28%-56.25%-21.43%-44.00%15.79%42.86%59.09%-28.57%-13.64%15.00%-11.43%100.00%52.63%13.04%-38.71%-30.00%-6.90%23.08%57.89%-14.29%-29.63%-53.13%
Capital Expenditures Growth (3y) -4.07%59.67%6.92%54.72%5.01%53.90%6.38%18.17%22.87%23.06%9.47%21.75%29.20%-28.80%36.08%-44.22%-31.57%-31.12%44.22%-16.08%-34.71%37.66%45.61%41.38%38.14%40.71%2.50%35.33%30.92%-11.21%-32.14%-21.31%-10.42%3.45%-7.17%15.14%22.92%-4.77%0.00%7.06%16.96%-5.01%6.27%0.00%-13.28%
Capital Expenditures Growth (5y) 32.55%14.21%5.80%3.16%12.13%21.34%18.47%-25.79%-27.14%20.06%24.84%22.98%20.27%-32.84%24.57%-16.21%19.03%-32.15%19.51%-19.73%-29.52%22.52%19.48%23.09%24.95%25.45%9.00%21.34%18.30%-17.59%-15.24%-7.09%0.00%1.39%-13.65%0.00%1.39%
Capital Expenditures (QoQ) -80.00%68.69%12.90%-55.56%-121.43%58.06%202.56%55.00%-262.90%69.31%-54.84%-29.17%430.65%-112.20%284.00%-178.26%525.00%-120.92%306.25%74.24%-140.00%50.00%0.00%4.35%-27.27%146.43%-453.85%-78.26%160.98%-36.00%21.88%-17.95%-12.50%-10.71%-24.00%-26.32%57.14%-36.36%57.14%-9.09%75.00%-71.43%90.00%21.05%34.78%-35.48%45.00%-10.34%-26.92%-26.32%92.86%18.52%-6.25%-60.00%58.33%-21.05%
Cash & Equivalents Growth (1y) 57.42%115.53%81.08%81.08%22.19%81.08%-29.35%-29.35%-29.35%-68.93%-44.72%-44.72%105.28%112.64%135.03%432.48%-44.60%-61.58%9.49%-31.58%77.09%23.50%-77.48%0.00%-66.43%9.52%56.04%-64.34%-38.02%-26.09%21.83%-60.29%19.33%-85.29%83.82%24.69%6.34%313.33%-45.91%-47.52%-25.83%103.23%-89.53%49.06%-89.29%-81.75%277.78%-45.57%191.67%78.26%-39.71%2.33%71.43%
Cash & Equivalents Growth (3y) 10.76%6.63%-10.91%-10.91%21.01%6.15%-2.81%27.64%-7.03%-36.69%12.47%26.29%26.29%0.30%-16.62%53.87%-30.94%-19.60%-27.26%-37.51%-28.31%-0.01%-24.63%-47.88%-37.15%-50.81%51.75%-43.90%-7.69%-23.41%6.60%-36.19%-2.00%7.30%-52.97%-0.83%-56.12%15.31%-40.20%-24.77%-38.57%-12.88%-38.00%-6.01%-18.78%
Cash & Equivalents Growth (5y) 9.10%-0.19%12.72%20.84%11.70%-10.71%-25.70%7.31%-13.74%-19.25%-12.94%-6.40%-15.97%-3.97%1.96%-12.40%-24.61%-43.72%-2.93%-34.47%-14.11%-9.48%-15.70%-37.86%-27.83%0.00%-27.68%-32.70%-42.57%-30.12%-13.69%-26.76%-21.71%-16.66%-25.02%-11.49%-15.83%
Cash & Equivalents (QoQ) -50.72%115.53%0.00%48.20%-32.52%81.08%0.00%0.00%0.00%-29.35%0.00%0.00%-56.02%25.71%0.00%271.34%-54.45%38.95%126.56%-61.36%-68.41%295.99%41.58%0.00%-77.97%-27.78%528.57%-66.43%-28.13%2.90%43.66%-41.67%-14.29%69.61%-53.18%75.31%-89.44%2,020.00%-68.24%49.50%-58.94%177.42%-69.19%111.32%12.50%-85.71%338.89%-84.81%91.67%195.65%-36.76%-18.60%17.14%0.00%7.32%36.36%
Cash from Investing Activities Growth (1y) -171.43%18.10%-137.04%237.93%163.82%-54.65%6.25%-202.50%-743.30%45.11%53.33%19.51%87.66%-1.37%125.00%-39.39%27.27%24.32%-585.71%52.17%50.00%-73.21%64.71%-154.55%-200.00%78.35%-166.67%133.93%61.90%-80.95%21.88%-200.00%90.63%44.74%112.00%-36.84%466.67%-85.71%-433.33%169.23%-309.09%-7.69%-100.00%-266.67%-13.04%54.76%25.00%10.00%-42.31%336.84%6.67%29.63%175.68%
Cash from Investing Activities Growth (3y) -123.36%11.41%-1.22%-4.40%20.28%4.89%28.25%-46.59%-37.11%25.05%17.25%18.74%64.46%-9.94%24.61%-19.28%-2.94%34.29%-87.31%34.13%17.02%12.13%9.74%4.77%52.50%39.95%31.04%22.57%28.68%-22.92%32.14%-1.79%10.42%-3.39%7.17%-16.45%-105.41%3.28%-91.29%-1.27%-75.05%46.65%-11.87%-45.11%47.63%
Cash from Investing Activities Growth (5y) 0.00%11.81%-4.72%5.38%28.70%-2.44%28.45%-27.73%-23.44%30.87%11.81%19.76%44.79%12.24%2.24%10.45%47.75%22.27%-15.59%10.78%17.04%6.98%21.71%23.03%3.86%15.41%-10.76%11.74%20.91%1.98%14.06%-27.89%-2.95%26.07%10.95%0.00%62.51%
Cash from Investing Activities (QoQ) -87.50%74.29%-7.41%-424.14%43.42%25.58%162.50%142.50%-237.11%54.89%31.67%-1,421.95%88.30%61.64%-17.86%-133.33%3.90%109.46%-757.14%-21.74%0.00%39.29%35.29%-27.27%-246.43%87.63%-366.67%-50.00%75.00%-52.38%159.38%-268.42%-18.75%34.21%24.00%84.21%-600.00%114.29%-966.67%142.31%-454.55%74.36%280.00%-227.78%-82.61%52.38%-50.00%13.33%26.92%21.05%-80.00%-37.04%221.62%-131.11%-35.71%247.37%
Cash from Operations Growth (1y) 83.78%-46.77%0.00%-80.45%95.59%-57.80%-86.46%-168.12%-21.80%119.18%507.69%448.94%27.88%-5.00%-62.03%-41.46%-45.86%-38.16%220.00%1.04%33.33%-100.00%-6.25%98.97%279.17%142,944,685.28%-186.67%-140.41%-94.51%-16.74%42.31%279.49%1,260.00%-33.51%437.78%-34.29%-64.34%-162.02%-161.18%-72.83%-62.89%338.75%-54.84%424.00%222.22%-16.23%125.69%-32.06%12.07%59.38%45.95%-86.52%-9.23%
Cash from Operations Growth (3y) 41.13%-21.04%-6.29%-22.55%25.06%-4.22%-32.14%11.64%-18.50%8.79%94.73%59.58%-2.63%-98.99%4.44%5.58%39.88%15.30%-66.31%-41.16%-34.75%27.32%-35.15%13.01%41.50%9,149.84%19.09%-21.88%-35.65%-32.82%-6.04%32.39%21.64%-0.52%-47.36%-2.19%-24.73%7.44%-37.56%-1.10%10.25%73.11%37.16%-21.70%48.55%
Cash from Operations Growth (5y) 14.24%-21.97%0.00%-22.77%7.14%-93.77%-1.28%22.84%22.31%26.13%-51.57%-10.66%-28.09%3.93%-20.77%-3.11%15.38%-3.23%38.34%-0.85%6.14%-23.31%-24.31%-23.75%-17.81%1,535.95%-29.20%-7.46%-20.44%-7.24%19.87%25.72%45.41%5.62%26.19%-38.82%-15.38%
Cash from Operations (QoQ) 778.38%-70.46%267.71%-80.74%154.41%-44.51%-28.13%92.75%-45.11%-82.19%-461.54%321.28%53.85%-50.63%107.59%-18.90%14.29%-80.26%220.00%-25.00%30.56%2.13%1.04%-1.03%-100.00%55,214,623.93%114.44%88.60%-35.99%-133.48%0.00%125.64%870.00%-123.20%411.11%94.29%-52.57%17.83%-39.47%5.43%-182.47%-16.25%126.88%44.00%430.56%-175.39%190.97%-11.45%37.93%-76.88%140.54%46.07%96.15%-78.82%-77.78%883.33%
Dividends Paid - Common Growth (1y) 171.05%-35.00%0.00%-200.00%-200.00%0.00%0.00%0.00%0.00%200.00%-25.93%-22.22%-22.22%-222.22%2.94%0.00%0.00%-3.03%-3.03%-103.03%200.00%200.00%200.00%150.75%3.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%105.88%5.88%5.88%-50.00%-2.78%0.00%-50.00%0.00%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 10.77%49.63%-7.99%-47.70%-47.70%-6.92%-6.92%-6.92%-6.92%-7.99%-7.99%-35.38%47.70%7.99%44.22%44.71%44.71%44.71%44.71%44.71%44.71%44.22%44.22%35.86%1.00%0.00%27.22%1.92%1.92%0.97%27.22%0.97%0.97%0.97%0.97%0.97%-20.63%-0.93%
Dividends Paid - Common Growth (5y) 2.78%-11.20%-4.72%-34.98%4.10%26.66%26.66%26.66%26.66%26.66%26.66%26.66%26.66%4.72%24.57%24.82%24.82%24.82%32.74%25.32%25.06%24.82%24.94%0.58%0.58%0.58%0.58%0.58%0.58%0.58%0.58%
Dividends Paid - Common (QoQ) 47.37%-35.00%200.00%0.00%-200.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%200.00%-225.93%2.94%0.00%0.00%0.00%0.00%0.00%-3.03%0.00%-97.06%149.25%3.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%105.88%0.00%-2.78%100.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends payables Growth (1y) 25.93%-2.94%
Dividends payables (QoQ) 0.00%0.00%
EBITDA Margin Growth (1y) -191.0036.00-102.00-196.00103.005,527.00186.001,488.002,527.00-1352.00-53.00-101.00152.00540.00227.00368.00355.00-5791.00-64.00-1556.00-3111.000.00133.00236.00340.00-1181.00-1661.00-1059.00-1007.001,935.001,067.00155.00-100.00270.00285.00404.00206.00-466.00-210.00-11.00270.00300.00-392.00-435.00-1106.00-2035.00-153.001,699.001,565.00235.00
EBITDA Margin Growth (3y) 2,438.004,211.0030.001,190.002,781.004,715.00359.001,754.003,034.00-6603.00109.00-1289.00-2603.00-5251.00295.00-953.00-2416.00-6973.00-1593.00-2380.00-3778.00753.00-462.00-669.00-768.001,023.00-310.00-500.00-901.001,738.001,142.00549.00376.00104.00-317.00-42.00-631.00-2201.00-755.00862.00-170.00-309.00
EBITDA Margin Growth (5y) 2,945.00-1041.00193.002.0026.00-1077.00428.00434.00263.00-7785.00-1420.00-2113.00-3271.00-4498.00-299.00-1857.00-3523.00-4768.00-241.00-1820.00-3672.00557.00-387.00-275.00-292.00857.00-911.00-946.00-1738.003.00597.00969.00-366.00-235.00
EBITDA Margin (QoQ) -574.00247.00137.000.00-347.00108.0043.00299.005,077.00-5233.001,345.001,338.001,198.00-3934.001,297.001,591.001,586.00-4247.001,438.001,578.00-4560.001,480.00-54.0024.00-1450.001,612.0049.00128.00-2971.001,132.00651.00180.00-29.00265.00-261.00-75.00341.00280.00-141.00-273.00-331.00536.0058.007.00-301.00-156.0015.00-664.00-1230.001,726.00-1364.00397.00
EBIT Growth (1y) -28.51%6.87%-20.33%-15.64%-15.95%-5.71%-15.17%-31.13%-27.01%-37.88%-79.67%-15.38%3.00%98.78%452.00%23.86%-43.69%-67.48%-26.09%-42.20%46.55%-158.49%25.49%131.75%84.71%-322.58%-103.91%-59.59%-54.78%147.33%1,900.00%-1.69%-25.35%35.48%23.33%98.28%52.83%-34.52%-4.50%9.57%43.21%81.82%-33.02%-37.30%-95.69%-213.00%-30.99%3,380.00%135.40%55.10%
EBIT Growth (3y) -24.02%-14.46%-48.40%-21.08%-14.19%5.20%-1.64%-10.30%-24.91%-26.23%-6.05%-15.39%-5.27%-33.48%72.35%18.38%15.09%-41.01%-26.75%-18.50%6.97%5.37%-4.09%-2.72%-14.57%67.62%-4.64%-7.65%-19.80%34.25%185.21%28.78%17.78%17.27%-7.60%10.85%-54.48%-49.56%-23.86%29.03%-10.07%-10.50%
EBIT Growth (5y) -23.95%-16.55%-10.94%-18.85%-12.21%-17.31%-2.46%-0.67%2.76%-24.51%-15.33%-10.72%-6.62%-5.44%29.20%-8.00%-12.44%-12.42%-4.26%1.08%6.91%0.74%0.77%14.87%6.42%39.20%-11.12%-11.56%-49.81%2.91%63.82%19.63%-8.39%-3.32%
EBIT Margin Growth (1y) -191.0036.00-102.00-196.00-281.0061.00-187.00-374.00-315.00-473.00-784.00-137.0083.00853.001,055.00265.00-323.00-966.00-282.00-391.00151.00-819.0083.00548.00478.00-914.00-1118.00-537.00-434.001,935.001,067.00155.00-100.00270.00285.00404.00206.00-466.00-210.00-11.00270.00300.00-392.00-435.00-1106.00-2035.00-153.001,699.001,565.00235.00
EBIT Margin Growth (3y) -788.00-376.00-1073.00-707.00-514.00441.0084.00-246.00-556.00-586.00-11.00-262.00-89.00-932.00855.00422.00306.00-2699.00-1317.00-380.00195.00202.0032.00166.00-56.001,290.00233.0023.00-328.001,738.001,142.00549.00376.00104.00-317.00-42.00-631.00-2201.00-755.00862.00-170.00-309.00
EBIT Margin Growth (5y) -1028.00-489.00-301.00-833.00-686.00-1344.00-115.00-89.0073.00-2319.00-1046.00-251.00-45.0089.00804.0041.00-228.00-495.0034.00180.00302.006.00106.00560.00420.001,124.00-368.00-423.00-1165.003.00597.00969.00-366.00-235.00
EBIT Margin (QoQ) -574.00247.00137.000.00-347.00108.0043.00-85.00-5.00-140.00-144.00-26.00-163.00-451.00503.00193.00608.00-249.00-286.00-396.00-35.00435.00-395.00147.00-1005.001,336.0070.0077.00-2397.001,132.00651.00180.00-29.00265.00-261.00-75.00341.00280.00-141.00-273.00-331.00536.0058.007.00-301.00-156.0015.00-664.00-1230.001,726.00-1364.00397.00
EBIT (QoQ) -42.54%38.93%-1.65%-8.94%-14.11%3.57%4.14%-9.27%-3.65%-6.82%-15.45%-3.85%-18.00%-69.51%252.00%17.05%58.25%-15.34%-21.01%-46.79%-8.62%92.45%-38.24%34.92%-136.47%512.90%14.06%7.53%-183.44%96.18%1,280.00%20.34%-12.68%45.16%-35.56%-8.62%58.49%32.14%3.60%-29.57%-32.10%92.73%18.87%-7.94%-13.79%-29.00%11.27%-93.67%-2,360.00%143.36%-77.01%90.00%
EBT Growth (1y) -25.49%-82.67%-27.11%-15.00%-25.66%302.59%-11.57%47.06%-38.94%-15.63%-14.95%-5.00%13.04%-126.14%70.33%-32.63%-5.13%166.99%-44.52%-35.94%40.54%-120.29%29.07%78.05%51.92%-578.57%-114.41%-68.49%-62.66%170.53%656.25%26.09%-11.86%17.91%22.47%94.83%51.92%-32.91%-6.42%6.19%36.71%50.94%-130.39%-44.17%-107.41%-256.25%222.58%2,137.50%129.60%94.74%
EBT Growth (3y) -30.33%-16.19%-18.16%5.90%-19.94%-42.41%8.60%-2.00%-13.16%-47.13%-7.02%-25.71%14.66%-26.73%6.85%-8.41%26.53%2.66%-28.12%-28.90%-7.27%-0.98%1.15%-10.90%-20.63%96.98%-0.60%-8.19%-20.63%36.76%103.08%37.66%22.33%6.09%-32.92%4.93%-29.14%-53.01%-29.62%27.31%-11.29%-10.14%
EBT Growth (5y) -18.36%-36.52%-12.32%-12.51%-7.31%-16.22%-1.71%1.43%6.93%-17.12%-16.54%-25.47%-3.08%-29.84%-0.44%-21.13%-7.79%22.57%-6.80%-2.46%1.32%-5.14%3.47%7.91%0.76%50.47%-17.91%-14.43%-15.45%-5.64%34.34%22.54%-11.20%-3.62%
EBT Margin Growth (1y) -117.00-4424.00-185.00-167.00-385.003,134.00-121.00535.00-372.00-833.00-89.00-93.00118.00-4152.00646.00-394.0059.001,677.00-593.00-384.00155.00-839.0096.00370.00321.00-736.00-1084.00-669.00-574.001,671.001,163.00288.0019.00148.00273.00384.00197.00-425.00-228.00-46.00212.00149.00-1358.00-489.00-1160.00-1989.00731.001,722.001,661.00338.00
EBT Margin Growth (3y) -874.00-2123.00-396.00274.00-638.00-1851.00436.0047.00-194.00-3308.00-36.00-871.00332.00-3313.00149.00-408.00535.00102.00-1581.00-684.00-98.0096.00175.00-12.00-234.001,083.00352.003.00-358.001,394.001,208.00627.00428.00-129.00-1313.00-150.00-751.00-2266.00-854.00774.00-179.00-289.00
EBT Margin Growth (5y) -697.00-4598.00-342.00-504.00-425.00-1013.00-61.0033.00281.00-4882.00-1024.00-1171.0079.00-2379.00228.00-790.00-20.001,921.00-145.00-12.00118.00-181.00220.00327.00175.00806.00-1233.00-532.00-1306.00-447.00581.00990.00-456.00-244.00
EBT Margin (QoQ) 3,871.00-4142.0099.0055.00-435.0096.00117.00-163.003,083.00-3158.00773.00-1070.002,622.00-2414.00769.00-858.00-1648.002,384.00-271.00-405.00-30.00114.00-62.00134.00-1023.001,048.00212.0085.00-2080.00700.00626.00180.00164.00193.00-250.00-88.00293.00317.00-138.00-275.00-329.00515.0044.00-18.00-392.00-992.00913.00-689.00-1221.001,728.00-1282.00405.00
EBT (QoQ) 228.10%-75.20%-3.61%-5.00%-23.68%4.31%12.40%-16.91%313.27%-77.09%86.92%-65.50%471.01%-76.90%108.79%-58.95%-232.05%250.49%-17.42%-42.19%-6.76%24.64%-4.65%26.83%-113.46%892.86%31.53%8.22%-160.13%83.16%387.50%28.26%13.56%32.84%-34.83%-10.34%51.92%37.97%3.67%-30.09%-32.91%92.45%17.65%-10.00%-25.93%-138.75%316.13%-111.94%-1,462.50%130.40%-77.30%100.00%
Enterprise Value Growth (1y) -57.42%-115.53%-81.08%-81.08%-22.19%-81.08%29.35%29.35%29.35%68.93%44.72%44.72%-105.28%-112.64%-135.03%-432.48%44.60%56.50%-9.49%31.58%-77.09%-27.25%77.48%0.00%66.43%4.08%-59.34%63.99%36.98%26.95%-20.00%60.19%-23.14%85.44%-82.76%-25.61%-2.01%-326.67%45.60%46.60%24.34%-101.56%87.86%-49.09%86.96%79.84%-238.10%43.90%-173.33%-142.31%11.27%-47.83%-104.88%
Enterprise Value Growth (3y) -10.76%-6.63%10.91%10.91%-21.01%-6.15%2.81%-27.64%7.03%34.01%-12.47%-26.29%-26.29%-5.58%16.62%-53.87%30.94%19.03%26.75%37.31%27.91%3.75%24.48%47.66%36.13%53.27%-51.75%43.53%7.49%23.15%-6.06%35.61%1.68%-7.79%50.58%0.00%53.48%-20.12%39.33%23.56%35.39%0.52%28.59%-7.33%9.94%
Enterprise Value Growth (5y) -9.10%-2.32%-12.72%-20.84%-11.70%7.91%25.70%-7.31%13.74%18.90%12.58%6.22%15.69%3.78%-2.08%12.18%23.88%43.72%2.93%34.22%13.99%11.14%15.60%37.40%27.45%2.58%25.42%32.19%39.94%28.69%13.31%25.91%19.46%9.36%18.39%3.68%10.83%
Enterprise Value (QoQ) 50.72%-115.53%0.00%-48.20%32.52%-81.08%0.00%0.00%0.00%29.35%0.00%0.00%56.02%-25.71%0.00%-271.34%54.45%-38.95%-126.56%61.36%64.23%-249.71%-41.58%0.00%74.30%38.10%-528.57%66.43%26.56%-2.84%-42.07%41.26%14.88%-68.93%52.87%-81.71%89.93%-2,020.00%67.61%-47.57%57.89%-170.31%68.21%-109.09%-12.17%83.72%-290.48%81.71%-73.33%-173.08%35.21%10.87%-53.66%0.00%-7.94%-23.53%
EPS (Basic) Growth (1y) 0.80%-21.01%14.98%-25.54%-51.17%7,854,877.25%23.33%186.67%109.09%-100.00%-132.43%-65.12%-50.00%151.34%316.67%13.33%-60.87%-59.77%19.23%152.94%144.44%175.57%-9.68%-18.60%40.91%-218.32%-92.86%-102.12%-119.35%-56.03%400.00%106.21%154.17%110.00%
EPS (Basic) Growth (3y) -2.90%-12.23%-25.23%2,956.67%-37.47%-14.33%-4.66%4.26%-25.77%-98.52%-5.73%0.00%-21.80%36.96%63.03%32.64%10.46%-49.06%-57.47%-26.90%-38.67%-92.09%-31.42%-74.31%0.00%-9.14%
EPS (Basic) Growth (5y) -19.75%663.46%-20.23%-25.56%-34.18%-6.97%-1.37%18.47%7.10%-14.87%-44.21%-15.07%-16.33%-1.00%23.16%-56.15%2.08%-4.18%
EPS (Basic) (QoQ) 60.84%-50.00%46.67%6,659,519.45%-100.00%16.22%6.98%-149.65%47.46%225.00%53.33%-49.02%121.72%-34.62%-47.06%-47.58%557.13%38.71%-48.84%-40.91%115.38%25.00%-11.43%-149.62%113.00%-137.14%-707.71%-300.00%141.67%3,386.64%61.54%
EPS (Weighted Average and Diluted) Growth (1y) 0.05%-23.17%16.59%-24.47%-50.74%-121.62%20.00%180.00%100.00%-450.70%-133.33%-64.29%-47.73%152.10%316.67%6.67%-60.87%-59.50%19.23%162.50%133.33%179.71%-9.68%-16.67%47.62%-217.31%-92.86%-102.11%-119.35%-57.38%400.00%106.18%150.00%100.00%
EPS (Weighted Average and Diluted) Growth (3y) -3.59%-12.21%-24.30%-27.66%-37.27%-14.72%-4.66%2.17%-25.77%46.77%-4.86%0.00%-21.85%37.33%63.03%32.64%10.46%-49.31%-57.47%-26.95%-38.67%-92.78%-31.42%-73.96%-2.63%-10.61%
EPS (Weighted Average and Diluted) Growth (5y) -19.72%-15.69%-20.27%-25.42%-34.16%-6.82%-1.37%18.47%7.10%-30.69%-43.90%-15.07%-16.40%-1.73%23.16%-56.20%0.90%-5.11%
EPS (Weighted Average and Diluted) (QoQ) 62.12%-50.00%46.67%-118.18%1,000.00%16.67%4.76%-150.06%45.52%225.00%53.33%-50.10%126.55%-38.46%-43.75%-48.36%567.01%35.48%-50.00%-38.10%115.38%25.00%-11.43%-149.19%113.11%-136.92%-712.52%-300.00%141.67%3,135.34%66.67%
FCF Margin Growth (1y) 309.00-1322.00205.00-2787.00-369.00-546.00-746.00-228.00781.00-1865.00533.00953.00120.00-320.00-691.00-1928.00581.00855.001,459.00-1216.00-508.00739.002,430.001,409.00-1719.00-3058.00-3587.00367.00283.002,774.003,453.00-714.002,412.00-873.00-2476.00-2468.00-2682.00-652.00-715.002,536.00-557.00869.00794.0099.001,876.0062.00706.00176.00
FCF Margin Growth (3y) 721.00-3732.00-9.00-2062.00532.00-533.0034.00-1027.00-43.00794.001,118.00-349.00606.00-246.00903.001,962.00-1645.00-1464.00303.00560.00-1943.00454.002,296.001,062.00976.00-1157.00-2610.00-2815.0013.001,249.00262.00-646.00-827.00-656.00-2396.00167.00-1362.00142.003,341.001,495.00
FCF Margin Growth (5y) -1086.00-1911.00253.00-1897.0064.00-1805.00-460.001,629.002,863.00150.00-1432.00-1202.00-1505.002,382.00-1682.00619.001,828.001,050.00437.001,279.00-2622.00-2213.00-1071.00-895.001,130.00-2262.00-940.00-2531.00-180.001,333.001,118.00159.001,225.00
FCF Margin (QoQ) 2,716.00-2470.002,125.00-2062.001,085.00-943.00-867.00356.00908.00-1143.00-349.001,365.00-1738.001,254.0071.00532.00-300.00-705.001,892.00-306.00-25.00-101.00-783.00402.001,221.001,590.00-1805.00-2725.00-119.001,062.002,149.00-2809.002,371.001,741.00-2017.00316.00-913.00137.00-2009.00103.001,117.0075.001,241.00-2990.002,543.000.00546.00-1213.001,190.00-1743.00
FCF Payout Ratio Growth (1y) 210.08%-106.38%-206.82%-3,000.00%-142.77%486.67%57.69%99.15%1.78%-111.23%-380.74%580.36%49.43%75.00%-136.44%-415.15%-59.23%-1.94%126.46%115.30%30.00%-3.66%-3,929.29%10.24%-57.14%196.69%104.65%55.14%150.72%72.86%235.06%-193.04%-375.84%527.15%176.10%68.60%10.32%813.04%-17.74%-37.33%-45.24%-985.71%-4.85%
FCF Payout Ratio Growth (3y) 22.67%-39.96%-47.08%26.37%-14.95%23.26%78.32%-19.80%-59.05%-19.37%-7.00%35.05%17.40%35.83%-78.55%42.09%-20.54%44.57%35.20%31.26%36.76%55.12%81.39%-53.14%-30.03%43.86%3.18%23.98%34.67%-7.90%83.48%5.14%-6.83%36.19%47.76%-50.31%
FCF Payout Ratio Growth (5y) 4.14%-74.44%-17.16%-18.14%-27.92%26.17%12.82%59.60%-77.10%-19.34%-13.35%26.41%23.08%19.62%19.55%-10.47%-4.64%-19.64%64.11%16.92%13.53%34.78%5.97%47.25%31.57%16.28%-5.35%30.02%-81.68%20.86%
FCF Payout Ratio (QoQ) 78.24%-166.00%565.52%-59.15%-140.80%-295.45%-4,300.00%99.40%468.89%-143.27%11.86%30.18%-100.59%169.77%-130.71%-17.65%0.83%-1.69%-334.20%63.64%36.51%126.39%151.10%-266.36%5.98%-875.00%107.23%-337.14%157.85%-53.10%141.12%-22.46%97.14%-9.09%-166.96%-129.87%-91.88%-194.85%421.57%513.04%-62.90%-36.73%-56.44%435.71%-700.00%106.80%
Free Cash Flow Growth (1y) 19.57%-37.26%6.30%-92.37%-35.45%-34.59%-67.41%-96.55%133.80%-125.86%136.36%11,700.00%1.81%-40.38%-74.58%-125.44%91.94%300.00%374.42%-80.00%-35.29%99.17%277.97%553.57%-242.86%-148.95%-102.69%-9.29%36.36%203.42%2,250.00%-35.54%297.14%-42.15%-70.16%-207.48%-174.64%-91.43%-83.12%239.13%-59.22%1,600.00%592.31%-11.88%114.02%-39.22%8.89%59.57%82.61%-111.29%5.10%
Free Cash Flow Growth (3y) 21.74%-28.18%-6.44%-32.28%15.39%-22.85%1.14%-37.61%-6.99%39.33%393.24%-10.75%37.90%-9.53%26.52%38.19%-55.70%-80.70%34.65%5.84%-37.30%0.28%29.79%56.34%21.47%-33.59%-44.32%-38.01%2.17%27.06%45.55%-1.22%-32.82%-5.53%-29.61%9.63%-44.97%-3.96%8.37%58.16%34.03%-46.85%99.36%
Free Cash Flow Growth (5y) -19.80%-19.88%-1.29%-20.59%1.41%-36.25%-10.62%52.48%44.42%1.01%-35.10%-160.08%-15.69%41.58%-21.73%0.50%8.83%17.35%18.47%30.54%-23.05%-23.44%-45.07%-35.67%41.71%-32.80%-15.66%-27.39%-5.08%17.18%20.40%59.01%6.27%21.06%-15.53%-16.78%
Free Cash Flow (QoQ) 360.87%-70.05%199.21%-71.05%141.82%-49.25%-78.52%144.83%145.07%-74.71%-97.73%16,500.00%-127.11%331.11%13.46%43.22%-51.61%-243.33%425.58%-15.00%0.84%-1.67%-76.27%175.00%210.39%86.61%-58.97%-160.11%-6.36%89.74%1,483.33%-142.17%272.86%113.22%-58.53%28.97%-49.28%10.00%-249.35%10.43%105.83%116.67%1,130.77%-202.50%162.20%-11.76%56.67%-83.69%169.57%58.06%129.59%-81.33%-116.67%1,571.43%
Gross Margin Growth (1y) -14.00343.00-71.00-26.00-166.00194.0032.00-240.00-53.00-309.00-111.00130.00-113.00-108.00194.0036.00-59.00-234.0059.0062.00367.00399.0046.00154.0073.00-152.00323.00481.0054.00212.00-128.00-752.00-255.0030.00232.00266.00-119.00-13.00-463.00-269.002.00-535.00-412.00-155.00-816.00-135.00-25.00755.00473.00148.00
Gross Margin Growth (3y) -234.00228.00-151.00-136.00-333.00-223.00114.00-74.00-225.00-651.00142.00228.00195.0057.00299.00251.00381.0013.00428.00697.00493.00458.00241.00-117.00-128.0090.00426.00-5.00-320.00229.00-360.00-755.00-372.00-517.00-643.00-158.00-933.00-682.00-900.00-60.00-197.00-289.00
Gross Margin Growth (5y) -405.00-114.00102.00-39.00-24.00-58.00219.00141.00215.00-404.00510.00863.00322.00117.00494.00-20.00180.00254.00531.00211.00119.00476.009.00-120.00-245.00-458.00-448.00-429.00-1135.00-441.00-796.00-434.00-179.00-520.00
Gross Margin (QoQ) -550.00334.00123.0079.00-193.00-80.00168.00-61.00168.00-242.00-104.00126.00-88.00-44.00137.00-117.00-83.00257.00-21.00-211.00-259.00550.00-18.0094.00-227.00197.0090.0013.00-451.00672.00248.00-415.00-294.00333.00-376.0083.00-9.00534.00-342.00-303.0098.0083.00-148.00-32.00-439.00206.00109.00-693.00242.00317.00-39.00-9.00
Gross Profit Growth (1y) -19.35%20.54%-16.02%-3.17%-2.03%-3.54%2.12%-10.49%-1.38%-6.33%-9.69%6.59%-10.84%-17.08%1.15%-8.25%-14.90%-20.17%-2.65%-1.50%35.94%45.70%17.90%27.76%15.25%-10.70%-3.63%-9.52%-28.24%-18.60%-17.47%-40.79%-22.54%1.02%4.56%43.89%11.64%19.60%-3.97%-0.77%9.95%-7.98%-12.81%-5.84%-37.07%-23.74%-12.80%53.42%37.13%16.30%
Gross Profit Growth (3y) -7.98%2.89%-8.17%-2.61%-4.85%-9.18%-2.29%-4.34%-9.21%-14.73%-3.84%-1.24%1.04%-1.20%5.10%4.91%10.06%1.27%3.42%4.42%3.99%1.93%-2.12%-11.87%-13.79%-9.78%-5.96%-8.31%-14.70%-0.55%-6.07%-5.44%-1.67%3.59%-4.33%10.37%-8.24%-5.68%-9.95%2.01%-1.28%-4.02%
Gross Profit Growth (5y) -9.98%-6.33%-5.28%-3.54%-0.07%-2.72%1.38%1.95%3.23%-4.21%0.21%2.17%-3.13%-6.86%-1.58%-9.16%-5.81%-3.11%-0.93%-0.61%-0.56%5.05%-1.20%-0.46%-4.69%-4.17%-6.98%-6.35%-15.55%-7.15%-8.82%-1.70%3.06%-2.35%
Gross Profit (QoQ) -29.70%30.62%-6.53%-6.03%5.07%-9.00%7.77%-4.92%3.45%-3.67%-5.54%4.76%-1.75%-7.12%11.49%-12.37%-8.63%13.30%1.14%-18.73%-14.29%38.17%2.33%12.17%-8.14%11.81%10.89%1.19%-28.82%20.66%4.11%-19.74%-19.26%22.34%-25.31%5.00%5.29%26.63%2.78%-18.53%12.80%1.68%6.20%-9.73%-5.60%-3.65%14.69%-39.67%14.38%10.18%2.23%-6.55%
Interest Coverage Ratio Growth (1y) -2.77%-49.62%9.71%206.85%189.65%16.81%15.17%-160.77%-168.43%41.33%83.06%28.08%3.06%-88.32%-484.47%-30.38%40.17%61.39%26.09%42.20%-23.41%155.05%369.95%-898.21%-54.78%142.60%1,750.00%-1.69%-19.13%-9.68%85.00%172.63%129.25%40.31%-4.50%-2.61%14.57%6.06%-58.78%-68.65%-97.31%-184.75%-35.92%3,877.14%151.49%171.43%
Interest Coverage Ratio Growth (3y) 14.25%9.95%49.38%22.41%15.90%2.77%5.66%-36.97%-33.83%24.72%9.89%18.47%10.55%33.89%58.65%-19.27%61.74%43.17%51.93%57.02%48.12%53.12%44.02%45.35%-5.71%36.44%214.64%37.69%28.54%10.36%-10.03%-5.93%-58.64%-48.29%-36.82%7.07%-22.65%-10.50%
Interest Coverage Ratio Growth (5y) 18.23%11.89%10.94%18.85%15.18%17.03%5.75%-13.39%43.93%23.53%23.51%27.44%49.23%26.18%22.24%21.55%29.97%35.13%36.81%34.32%33.30%44.14%35.65%35.51%-51.85%13.47%57.53%17.87%-10.12%4.84%
Interest Coverage Ratio (QoQ) 37.07%-71.62%12.00%-8.14%8.38%-3.57%204.14%-9.27%-185.02%-5.61%25.39%-2.16%27.11%69.51%-216.80%-37.70%-41.59%5.38%29.33%36.81%8.62%-81.13%44.74%-34.92%140.76%-220.52%96.88%1,280.00%1.83%13.52%20.97%-29.70%-16.24%26.79%147.77%3.60%-29.57%-22.40%68.64%5.66%-17.14%-28.16%-34.46%-19.64%-92.88%-2,360.00%149.56%-70.74%161.25%
Net Cash Flow Growth (1y) -8.06%33.79%91.38%-68.02%243.28%-151.03%-890.00%-212.68%-77.60%95.96%107.07%623.75%-513.95%1,657.14%-18.14%-185.39%116.26%-53.35%23.43%-54.07%-103.38%166.25%98.71%120.00%122.22%-84.98%-1,540.00%-135.85%3,650.00%-245.31%179.27%-657.89%304.00%-134.41%-21.54%39.58%-63.37%49.08%56.86%102.30%-200.00%154.05%-196.25%950.00%140.54%-140.00%90.91%9.52%-104.44%112.50%328.57%
Net Cash Flow Growth (3y) 32.89%-26.57%27.25%23.58%-9.93%142.72%69.05%-66.86%-20.22%67.35%58.74%-122.71%-304.63%-48.67%0.55%69.60%-74.67%-42.86%45.55%52.02%-34.43%-37.18%29.41%18.40%229.17%-35.93%130.21%-53.85%281.44%-55.15%43.83%28.16%-51.54%38.30%-47.12%28.98%-47.04%52.07%-28.81%31.32%-26.37%26.56%-41.52%
Net Cash Flow Growth (5y) -32.58%-26.08%33.83%-6.34%-23.76%-27.47%2.09%43.10%-15.17%20.45%15.10%22.87%-31.33%-36.56%60.69%-17.31%18.79%19.76%-21.39%16.00%12.74%-16.04%-21.92%17.14%14.96%-65.28%-32.43%-72.78%-16.90%86.40%-18.89%38.87%26.27%-15.17%15.24%-24.45%
Net Cash Flow (QoQ) 216.94%-180.00%291.38%-160.36%244.78%-105.15%810.00%170.42%-151.56%0.00%19.19%153.75%-109.30%275.00%5,885.71%-142.48%178.86%-248.10%66.14%254.65%-39.85%-343.13%31.88%96.60%4,833.33%-101.17%1,160.00%-96.23%3,100.00%-228.13%76.83%494.74%-224.00%169.89%-321.54%310.42%-171.95%123.39%-270.59%227.59%-200.00%172.07%-97.50%-5,650.00%154.05%-228.33%127.27%114.29%-153.33%70.83%428.57%-108.70%250.00%433.33%
Net Income Growth (1y) -25.94%19.09%-27.06%-54.81%-57.36%269.47%-15.09%136.17%2.38%-17.77%-28.89%-1.35%10.47%91.67%-31.96%-13.68%-42.39%-31.54%54.88%-202.82%24.53%90.20%-3.15%16.44%-128.03%-83.51%-56.91%152.46%72.97%-115.63%-96.23%-59.38%850.00%-80.00%-700.00%-101.33%66.67%58.33%33.33%140.00%116.67%-50.00%-71.43%
Net Income Growth (3y) -31.37%53.52%-23.92%1.73%-21.58%4.99%16.60%-0.80%-47.26%-7.74%-22.84%13.88%-29.73%11.20%-3.96%8.99%-30.08%-40.11%-13.54%-23.33%-27.94%-27.01%-74.93%29.63%-17.17%-26.96%-28.01%69.99%-27.93%-27.94%-49.07%26.32%0.00%-18.64%-26.27%27.72%
Net Income Growth (5y) -20.97%-8.38%-13.43%-13.28%-8.41%-20.66%-3.65%15.59%7.93%-16.28%-17.86%-32.12%-9.23%-39.60%-16.04%-15.13%-53.80%-16.43%-15.56%-16.50%-14.98%-15.21%-15.32%10.47%-14.99%-56.12%16.16%51.43%-54.80%-42.57%
Net Income (QoQ) -58.65%98.18%-4.59%-5.29%-33.50%21.37%-40.88%-10.64%476.19%-72.11%64.44%-61.26%362.79%-75.88%128.13%-56.62%-19.02%-44.97%-13.41%49.30%-3.77%24.51%-157.48%280.82%46.97%-36.60%-149.59%39.34%186.49%65.63%-39.62%-131.25%50.00%140.00%550.00%476.92%-112.00%-33.33%-200.00%-66.67%-740.00%200.00%250.00%-114.29%100.00%
Net Income towards Common Stockholders Growth (1y) -28.87%12.50%-15.32%-8.26%-7.92%-14.89%-24.00%-27.96%-13.75%0.00%13.43%-37.29%26.09%3.95%-34.21%-50.00%-24.14%-68.35%50.00%70.27%36.36%668.00%321.33%-196.83%-141.11%-83.33%-83.23%152.46%72.97%-115.63%-96.23%-59.38%850.00%-80.00%-700.00%-101.33%66.67%58.33%33.33%140.00%116.67%-50.00%-71.43%
Net Income towards Common Stockholders Growth (3y) -22.15%1.75%-14.66%-11.33%-9.04%-16.26%-2.55%-7.56%-18.69%-6.21%-30.97%3.83%-18.88%9.26%36.20%60.80%-41.35%-34.36%-26.01%1.96%-4.72%-29.10%-30.06%-70.12%-40.91%-5.90%-26.97%-26.78%69.99%-27.93%-27.94%-49.07%26.32%0.00%-18.64%-26.27%27.72%
Net Income towards Common Stockholders Growth (5y) -18.84%-19.87%-9.88%-25.51%-5.78%-12.94%-0.87%13.94%27.71%-19.75%-15.89%-4.58%-22.97%-16.49%-15.62%-51.69%-29.38%-2.92%-16.15%-17.50%-15.04%-16.22%-15.63%-21.67%-14.99%-63.67%16.16%51.43%-54.80%-42.57%
Net Income towards Common Stockholders (QoQ) -21.13%-0.89%-1.80%-7.34%24.75%-25.40%6.38%-7.00%-5.00%-11.84%76.12%-41.53%10.14%0.00%-2.63%17.57%-9.20%-36.71%-26.00%78.38%-62.12%200.00%-16.00%42.86%113.33%64.58%-119.30%39.34%186.49%65.63%-39.62%-131.25%50.00%140.00%550.00%476.92%-112.00%-33.33%-200.00%-66.67%-740.00%200.00%250.00%-114.29%100.00%
Net Margin Growth (1y) -124.0080.00-17.00-54.00-106.00-119.00-190.00-221.00-59.00-5.00117.00-267.00209.0093.00-166.00-304.00-161.00-477.00145.00158.00114.001,263.001,797.00-1093.00-1114.00-1171.00-1864.00939.00249.00-392.00-558.00-230.00993.00-26.00-157.00-891.0064.0082.009.0070.00433.00-10.00-54.00
Net Margin Growth (3y) -451.0067.00-195.00-248.00-211.00-280.0032.00-101.00-270.00-11.00-389.0097.00-414.00162.00879.001,776.00-1239.00-1161.00-385.0078.004.00-751.00-300.00-625.00-384.00128.00-1589.00-2579.00351.00-354.00-634.00-749.0047.00-5.00-85.00-891.00142.00
Net Margin Growth (5y) -500.00-505.00-147.00-633.00-231.00-427.00-16.00685.001,672.00-1011.00-297.0030.00-567.00-703.00-684.00-646.00-531.0081.00-803.00-637.00-649.00-262.00-701.00-903.00-1516.00-2427.00623.00350.00-574.00-369.00
Net Margin (QoQ) -116.00-105.0082.0015.0087.00-201.0045.00-37.00-25.00-69.00402.00-366.0029.0052.0018.00111.00-88.00-206.00-121.00253.00-404.00417.00-108.00209.00746.00950.00-2998.00188.00688.00257.00-195.00-502.0048.0091.00133.00722.00-971.00-41.00-17.00-23.00-310.0039.0052.00-84.009.00
Operating Income Growth (1y) -28.51%6.87%-20.33%-15.64%-15.95%-5.71%-15.17%-31.13%-27.01%-37.88%-79.67%-15.38%3.00%98.78%452.00%23.86%-43.69%-67.48%-26.09%-42.20%46.55%-158.49%25.49%131.75%84.71%-322.58%-103.91%-59.59%-54.78%147.33%1,900.00%-1.69%-25.35%35.48%23.33%98.28%52.83%-34.52%-4.50%9.57%43.21%81.82%-33.02%-37.30%-95.69%-213.00%-30.99%3,380.00%135.40%55.10%
Operating Income Growth (3y) -24.02%-14.46%-48.40%-21.08%-14.19%5.20%-1.64%-10.30%-24.91%-26.23%-6.05%-15.39%-5.27%-33.48%72.35%18.38%15.09%-41.01%-26.75%-18.50%6.97%5.37%-4.09%-2.72%-14.57%67.62%-4.64%-7.65%-19.80%34.25%185.21%28.78%17.78%17.27%-7.60%10.85%-54.48%-49.56%-23.86%29.03%-10.07%-10.50%
Operating Income Growth (5y) -23.95%-16.55%-10.94%-18.85%-12.21%-17.31%-2.46%-0.67%2.76%-24.51%-15.33%-10.72%-6.62%-5.44%29.20%-8.00%-12.44%-12.42%-4.26%1.08%6.91%0.74%0.77%14.87%6.42%39.20%-11.12%-11.56%-49.81%2.91%63.82%19.63%-8.39%-3.32%
Operating Income (QoQ) -42.54%38.93%-1.65%-8.94%-14.11%3.57%4.14%-9.27%-3.65%-6.82%-15.45%-3.85%-18.00%-69.51%252.00%17.05%58.25%-15.34%-21.01%-46.79%-8.62%92.45%-38.24%34.92%-136.47%512.90%14.06%7.53%-183.44%96.18%1,280.00%20.34%-12.68%45.16%-35.56%-8.62%58.49%32.14%3.60%-29.57%-32.10%92.73%18.87%-7.94%-13.79%-29.00%11.27%-93.67%-2,360.00%143.36%-77.01%90.00%
Operating Margin Growth (1y) -191.0036.00-102.00-196.00-281.0061.00-187.00-374.00-315.00-473.00-784.00-137.0083.00853.001,055.00265.00-323.00-966.00-282.00-391.00151.00-819.0083.00548.00478.00-914.00-1118.00-537.00-434.001,935.001,067.00155.00-100.00270.00285.00404.00206.00-466.00-210.00-11.00270.00300.00-392.00-435.00-1106.00-2035.00-153.001,699.001,565.00235.00
Operating Margin Growth (3y) -788.00-376.00-1073.00-707.00-514.00441.0084.00-246.00-556.00-586.00-11.00-262.00-89.00-932.00855.00422.00306.00-2699.00-1317.00-380.00195.00202.0032.00166.00-56.001,290.00233.0023.00-328.001,738.001,142.00549.00376.00104.00-317.00-42.00-631.00-2201.00-755.00862.00-170.00-309.00
Operating Margin Growth (5y) -1028.00-489.00-301.00-833.00-686.00-1344.00-115.00-89.0073.00-2319.00-1046.00-251.00-45.0089.00804.0041.00-228.00-495.0034.00180.00302.006.00106.00560.00420.001,124.00-368.00-423.00-1165.003.00597.00969.00-366.00-235.00
Operating Margin (QoQ) -574.00247.00137.000.00-347.00108.0043.00-85.00-5.00-140.00-144.00-26.00-163.00-451.00503.00193.00608.00-249.00-286.00-396.00-35.00435.00-395.00147.00-1005.001,336.0070.0077.00-2397.001,132.00651.00180.00-29.00265.00-261.00-75.00341.00280.00-141.00-273.00-331.00536.0058.007.00-301.00-156.0015.00-664.00-1230.001,726.00-1364.00397.00
Profit After Tax Growth (1y) -31.69%-17.86%-20.19%-15.69%-13.40%-4.35%-13.25%-33.72%-46.43%34.09%-106.94%-45.61%35.56%-37.29%1,840.00%116.13%-45.90%-56.76%-9.20%-41.79%75.76%-171.88%13.92%192.31%444.83%-269.57%-136.67%-64.04%-80.06%118.82%318.18%12.20%-61.90%312.50%19.44%158.70%150.00%-46.97%-10.47%-19.33%41.67%77.14%-93.51%-48.96%-117.65%-204.84%460.00%946.67%152.31%96.43%
Profit After Tax Growth (3y) -31.82%1.75%-26.99%-32.77%-14.33%-7.00%1.58%-7.98%-26.76%-28.62%3.14%-11.88%8.83%-29.96%171.44%54.35%73.03%-46.57%-33.50%-15.10%24.05%-20.63%-3.05%5.66%-25.48%69.50%-1.50%1.44%-42.52%34.11%63.03%32.79%10.50%57.07%-58.90%2.13%-37.95%-43.98%-31.21%28.40%-0.96%-10.61%
Profit After Tax Growth (5y) -25.31%-22.16%-5.35%-17.49%-9.77%-17.61%1.63%5.80%30.34%-24.29%-19.71%-6.38%6.96%-32.94%74.97%8.21%-17.02%-2.26%-0.23%12.17%12.70%1.81%-0.51%19.74%7.94%36.25%-43.90%-15.54%-15.41%5.22%23.29%15.05%16.27%-5.24%
Profit After Tax (QoQ) -21.13%-7.14%-1.92%-4.90%-5.15%-9.78%3.61%-2.33%4.76%-18.18%-20.83%-21.05%162.22%-104.24%720.00%96.77%21.31%17.57%-22.99%-50.75%-3.03%146.88%-50.63%48.72%-139.66%491.30%26.67%177.19%-126.90%61.18%224.24%53.66%-74.60%350.00%-36.11%-47.83%175.00%30.30%38.37%-49.58%-41.67%120.00%24.68%-11.46%-27.06%-91.94%880.00%-130.61%-333.33%143.08%-73.23%61.76%
Property, Plant & Equipment (Net) Growth (1y) 12.84%16.54%9.23%12.19%7.07%-4.92%9.97%11.02%9.34%-3.85%-2.03%-2.36%-6.60%-20.43%-0.81%-4.75%-3.20%-1.97%-5.37%-2.38%-2.76%34.56%0.00%-17.20%-19.83%-15.62%-12.52%-9.09%-9.06%-4.66%-0.42%-2.37%-4.12%1.74%-11.61%-12.67%-15.25%-11.20%-6.51%-3.28%-0.53%-17.89%-19.20%-17.73%-11.93%-1.57%0.32%-0.16%-10.50%
Property, Plant & Equipment (Net) Growth (3y) 9.73%2.13%5.58%6.74%3.02%-10.07%2.24%1.07%-0.38%-9.15%-2.76%-3.17%-4.20%1.62%-2.00%2.98%-7.00%-7.72%-7.97%-2.04%-9.40%-9.89%-10.00%-12.66%-11.25%-6.46%-8.35%-8.14%-9.59%-4.85%-6.29%-6.22%-6.85%-9.47%-12.60%-11.42%-9.45%-10.47%-8.83%-7.38%-7.79%
Property, Plant & Equipment (Net) Growth (5y) 3.62%-3.64%2.01%2.49%0.58%-0.83%-0.79%-3.53%-4.81%-6.08%-6.76%-6.02%-6.94%-7.41%-7.25%-2.55%-6.87%-6.95%-7.43%-1.83%-8.13%-9.00%-9.94%-9.66%-10.04%-9.81%-10.27%-9.21%-8.33%-6.99%-7.78%-7.49%-8.62%
Property, Plant & Equipment (Net) (QoQ) 5.93%-0.57%-2.09%9.43%9.40%-6.81%0.56%4.44%-2.86%7.79%1.52%2.86%-14.58%9.83%1.18%-1.61%-27.23%36.91%-2.84%0.00%-26.31%32.16%0.24%-0.39%1.97%-15.56%0.84%-5.10%-0.78%-11.13%4.55%-1.38%-0.75%-6.83%9.19%-3.30%-2.53%-1.13%-5.14%-4.46%-5.42%3.60%-0.13%-1.16%-2.74%-14.48%-1.72%0.64%4.12%-4.41%0.16%0.16%-6.67%
Return on Assets Growth (1y) -7.00-8.002.003.007.009.00-2.00-1.00-5.00-4.00-9.00-6.00-8.00-8.003.00-2.00-1.000.00-7.00-4.003.00-1.00-7.00-3.001.001.00-1.000.001.00-3.00-3.00-2.00-3.00-1.00-1.00-1.001.001.001.001.000.000.000.000.00
Return on Assets Growth (3y) -5.00-3.00-9.00-5.00-6.00-3.00-8.00-9.00-14.00-11.00-13.00-12.00-1.00-7.00-8.00-9.00-11.00-8.00-6.00-9.00-5.00-8.00-6.00-2.000.00-3.00-4.00-3.00-2.00-2.00-2.00-2.00-1.001.000.000.00
Return on Assets Growth (5y) -14.00-11.00-13.00-11.00-12.00-15.00-21.00-21.00-17.00-16.00-15.00-17.00-11.00-7.00-7.00-12.00-12.00-9.00-10.00-8.00-8.00-9.00-5.00-1.000.00-2.00-3.00-2.000.00
Return on Assets (QoQ) -2.00-1.00-2.00-2.00-3.009.00-1.002.00-1.00-1.000.00-2.000.00-7.002.00-4.000.004.00-2.00-3.001.00-3.001.00-4.00-4.00-2.002.001.00-1.00-1.000.000.000.00-2.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -4.00-7.000.000.00-3.00-5.003.00-3.004.007.0010.004.001.002.004.003.002.000.001.003.001.00-1.00-6.00-14.00-13.00-4.004.0011.00
Return on Capital Employed Growth (3y) -10.00-7.00-4.00-2.00-12.00-5.001.003.003.007.009.0014.0010.004.001.00-2.00-9.00-10.00-10.00-8.00-1.00
Return on Capital Employed Growth (5y) -15.00-8.00-5.00-1.001.002.006.009.00-8.00-5.004.00-1.002.00
Return on Capital Employed (QoQ) -1.00-2.00-4.00-3.00-3.006.004.000.000.000.001.001.001.00-1.000.000.002.001.00-2.00-3.00-3.00-7.00-1.001.006.00
Return on Equity Growth (1y) -32.00-6.001.002.00-1.000.002.00-6.00-5.00-4.00-5.00-1.00-2.00-2.003.003.003.002.000.000.000.000.00
Return on Equity Growth (3y) -34.00-13.00-4.000.00-7.00-9.00-6.00-3.00-5.00-4.00-3.00-3.001.001.001.00
Return on Equity Growth (5y) -36.00-12.00-3.001.00-4.00-6.00-4.00-1.00
Return on Equity (QoQ) -25.00-9.00-4.005.002.00-2.00-3.00-1.00-1.00-1.00-4.000.000.00-2.000.000.000.002.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -22.000.006.007.006.002.005.008.003.001.00-3.00-3.000.002.001.00-3.00-12.00-12.00-4.005.0010.00
Return on Invested Capital Growth (3y) -13.004.008.0011.009.005.003.001.00-9.00-10.00-10.00-6.00-1.00
Return on Invested Capital Growth (5y) -25.00-7.005.002.002.00
Return on Invested Capital (QoQ) -18.00-5.00-2.004.004.000.00-1.002.001.003.002.00-2.00-1.00-1.001.001.000.00-2.00-3.00-8.000.001.004.00
Return on Sales Growth (1y) -2.001.00-2.00-9.00-10.0032.00-2.0011.000.00-9.00-3.000.001.00-23.009.00-4.000.00-2.00-7.00-4.003.00-14.001.006.00-1.001.00-15.00-12.00-4.009.002.00-4.00-6.00-2.0010.000.00-2.000.00-9.001.001.00-5.00-1.000.001.004.001.000.000.00-1.000.000.000.00
Return on Sales Growth (3y) -12.0024.00-7.001.00-9.00-1.004.006.001.00-34.00-1.00-9.004.00-39.003.00-3.001.00-14.00-21.00-10.00-2.00-3.00-11.00-10.00-11.008.00-2.00-16.00-11.007.004.00-4.00-6.00-7.000.000.000.00-1.00-9.001.001.00-1.000.000.001.00
Return on Sales Growth (5y) -11.00-1.00-5.00-7.00-6.00-16.00-2.007.003.00-47.00-15.00-15.00-1.00-28.00-9.00-18.00-8.00-7.00-8.00-14.00-10.00-6.00-10.00-10.00-12.003.00-12.00-15.00-9.006.004.00-3.00-6.00-4.001.001.000.00
Return on Sales (QoQ) -10.007.001.001.00-7.003.00-5.00-1.0035.00-31.007.00-11.0025.00-24.0010.00-9.001.008.00-3.00-5.00-1.003.00-1.001.00-17.0017.004.00-6.00-15.002.007.003.00-2.00-5.000.001.001.007.00-10.000.003.00-2.000.000.00-3.002.001.000.001.00-1.000.000.000.000.000.000.00
Revenue Growth (1y) -18.91%3.26%-13.44%-2.15%4.72%-10.77%0.74%-0.89%0.83%6.38%-5.19%0.74%-6.37%-12.97%-6.93%-9.61%-12.63%-10.52%-4.96%-3.96%16.48%20.81%15.76%20.26%12.07%-4.48%-14.54%-23.56%-29.67%-25.79%-13.59%-21.84%-14.43%-0.24%-3.62%29.24%17.37%20.22%13.85%10.61%9.87%18.24%4.43%0.82%-2.79%-17.82%-11.75%2.05%7.82%8.50%
Revenue Growth (3y) -5.04%-0.67%-6.15%-0.78%-0.38%-6.17%-3.85%-3.36%-6.22%-6.08%-5.70%-4.37%-1.60%-2.01%0.79%1.44%4.48%1.07%-2.03%-4.07%-2.81%-5.04%-5.09%-10.43%-12.30%-10.91%-10.71%-8.26%-10.94%-3.81%-1.76%3.77%3.34%12.35%4.65%12.96%7.82%5.32%1.62%2.91%1.56%0.00%
Revenue Growth (5y) -6.87%-5.26%-6.07%-3.24%0.12%-2.24%-0.45%0.83%1.49%-0.90%-3.67%-4.27%-5.57%-7.78%-5.44%-9.01%-7.25%-5.23%-4.77%-2.26%-1.61%0.54%-1.27%0.54%-2.75%0.10%-3.28%-2.95%-5.48%-2.86%-2.66%1.83%4.67%1.87%
Revenue (QoQ) -10.84%12.31%-11.10%-8.91%13.54%-5.85%0.49%-2.52%-3.25%6.29%-1.14%-0.82%2.07%-5.27%5.05%-7.82%-5.12%1.30%2.02%-10.90%-2.83%7.60%3.09%8.07%0.78%3.10%7.10%0.70%-14.10%-7.75%-4.20%-7.35%-9.36%7.41%-13.35%1.44%5.66%3.78%16.20%-7.88%8.22%-1.72%12.89%-8.49%16.47%-13.20%8.98%-11.78%-1.54%-6.78%4.02%-6.19%
Share-based Compensation Growth (1y) -100.00%533.33%-50.00%-70.59%-80.77%0.00%33.33%40.00%0.00%12.50%0.00%-14.29%-60.00%-22.22%12.50%16.67%200.00%0.00%-22.22%14.29%0.00%14.29%0.00%75.00%50.00%12.50%42.86%
Share-based Compensation Growth (3y) 54.20%41.50%-12.64%-29.33%-57.47%-4.35%14.47%11.87%6.27%-4.35%-4.35%4.55%6.27%-3.85%-4.35%32.64%65.10%8.74%3.57%
Share-based Compensation Growth (5y) 21.67%24.57%-10.22%-13.99%-25.42%0.00%3.13%22.87%12.47%2.38%4.56%
Share-based Compensation (QoQ) 41.67%52.94%-69.23%-25.00%-16.67%0.00%60.00%0.00%-12.50%-28.57%80.00%-11.11%-25.00%-66.67%250.00%28.57%-22.22%-14.29%16.67%0.00%14.29%-25.00%33.33%-12.50%100.00%-35.71%0.00%11.11%
Shareholder's Equity Growth (1y) 32.56%-10.65%-7.80%-15.87%4.23%819.44%5.62%573.68%-5.37%-5.56%-2.64%-1.40%-4.19%5.36%8.60%5.66%25.13%15.48%9.19%4.61%-0.86%3.58%4.72%5.17%2.56%-1.73%-4.14%9.59%3.25%7.80%15.22%2.89%
Shareholder's Equity Growth (3y) 2.98%-11.50%-6.84%100.52%116.31%109.46%89.92%-1.43%91.46%4.30%4.74%4.91%2.91%5.93%8.02%7.49%5.14%8.36%5.54%3.11%6.43%1.63%3.14%4.97%5.85%
Shareholder's Equity Growth (5y) -0.86%46.04%51.01%51.79%55.79%61.59%52.03%3.50%50.50%2.90%3.18%2.99%4.67%4.71%5.95%6.52%5.56%
Shareholder's Equity (QoQ) 34.03%592.86%-2.44%-1.00%0.67%-2.68%-2.64%2.06%1.96%-5.43%7.06%5.20%-0.80%12.00%-1.20%-0.53%-4.96%6.14%3.23%0.56%-4.55%3.51%-1.08%-1.90%9.11%-2.49%3.28%4.85%-2.57%
Tax Rate Growth (1y) 79.00-1308.00-8.006,088.005,527.00929.00524.00-4188.00-5030.00263.002,067.00-426.00284.004,373.00-1322.00-114.001,098.00-4562.00-455.00-798.00-1130.00-41853.00434.00-849.004,427.0045,722.00-11233.006,331.00-1198.001,645.0015,035.00-1147.004,368.00-3578.00200.00-2428.00-2980.001,751.00341.002,531.00-275.00-1146.009,162.00687.00-10880.002,550.00-8981.0011,020.00-3719.00-64.00
Tax Rate Growth (3y) 575.00-116.002,583.001,474.00781.005,565.001,270.00-4729.00-3647.0074.00291.00-1339.00252.00-42041.00-1342.00-1761.004,395.00-693.00-11254.004,684.002,098.005,514.004,236.004,336.007,596.0043,788.004,002.002,757.00190.00-183.0015,576.00-1043.001,113.00-2974.009,703.00790.00-14135.003,154.00521.00-135.00-2315.00117.00
Tax Rate Growth (5y) 1,958.00-305.00807.00561.00749.00-40850.001,249.00-6376.00-351.003,943.00-10508.004,143.003,481.005,325.002,460.003,423.007,564.00-2626.003,981.001,110.003,486.003,686.004,777.004,439.004,341.0044,393.0013,505.005,974.00-10965.001,221.0015,757.001,253.00-4143.00657.00
Tax Rate (QoQ) 3,054.00-3147.00133.0039.001,667.00-1847.006,229.00-522.00-2930.00-2253.001,517.00-1364.002,362.00-448.00-977.00-653.006,451.00-6143.00230.00560.00791.00-2036.00-113.00227.00-39931.0040,251.00-1396.005,503.001,364.00-16704.0016,168.00-2027.004,207.00-3314.00-14.003,488.00-3739.00465.00-2641.002,936.00991.00-945.00-451.00130.00120.009,363.00-8926.00-11437.0013,550.00-2168.00-1189.001,486.00
Total Debt Growth (1y) -21.58%-49.60%-44.15%-39.31%-39.96%-10.22%0.47%4.56%98.12%75.44%90.44%135.64%8.72%-8.80%24.12%18.38%0.22%-4.16%-2.98%-21.46%-23.13%25.37%0.00%-32.25%-0.09%18.55%17.49%-17.12%-29.26%-41.58%-32.90%-45.19%-33.60%11.61%17.67%53.02%75.00%36.24%6.40%21.74%-7.95%-11.08%-14.22%-19.70%-13.02%-37.53%-41.33%-29.11%-37.70%
Total Debt Growth (3y) -2.29%-7.41%2.24%14.35%8.95%12.83%33.42%42.88%29.24%15.32%31.87%29.88%-5.74%3.10%-8.33%-6.63%-15.00%-16.19%-8.42%0.23%-9.40%-14.68%-10.93%-22.29%-22.29%-8.22%-2.47%-11.42%-6.33%-3.87%-5.64%0.69%2.27%10.58%2.41%14.37%11.90%-8.87%-18.79%-11.51%-20.69%
Total Debt Growth (5y) 0.32%-7.05%5.17%6.81%-0.08%11.53%10.66%5.43%7.74%10.43%-3.50%-2.52%-2.18%-10.40%-11.45%-10.83%-13.51%-23.19%-18.45%-8.07%-10.10%-12.23%-3.86%-6.53%-5.44%-1.30%-3.27%-7.44%-8.03%-13.17%-15.82%-10.28%-10.33%
Total Debt (QoQ) -3.30%-13.09%-7.83%1.24%-37.86%-3.69%0.16%0.16%-7.08%7.79%4.23%89.77%-17.71%17.00%28.97%-12.44%-30.97%59.22%23.01%-25.88%-33.99%61.18%-0.41%-27.45%7.66%-27.06%20.10%17.93%-3.30%-13.45%19.04%-16.82%-17.46%-28.51%36.70%-32.05%0.00%20.16%44.13%-11.64%14.36%-6.45%12.56%1.09%-13.53%-9.64%8.59%-5.36%-6.33%-35.11%2.00%14.35%-17.68%