Macy's Growth Metrics (2009-2025) | M

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Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -3.82%-3.26%-1.66%-2.83%-3.14%-1.06%0.34%2.68%7.10%4.21%0.28%0.03%-5.00%-1.11%-0.65%0.79%3.00%1.26%0.86%-0.15%-1.34%-1.35%-3.14%-2.36%-3.53%-4.08%-1.27%-2.78%-3.52%-1.40%-4.91%-4.14%-1.35%-1.56%-0.37%-0.16%-1.99%8.83%11.10%10.74%10.31%-12.75%-15.08%-14.78%-16.37%-2.69%4.56%-4.87%-0.66%-6.14%-11.27%-0.27%-4.12%-0.61%-0.23%-0.57%-3.68%-2.48%-2.67%-4.60%0.96%-2.19%-2.00%-1.32%
Assets Growth (3y) -0.08%-0.08%-0.35%-0.06%-0.49%0.65%-0.01%1.16%1.57%1.43%0.16%0.22%-1.17%-0.41%-0.99%-0.58%-0.66%-1.41%-1.20%-1.77%-2.81%-2.28%-3.12%-3.10%-2.81%-2.35%-2.21%-2.37%-2.29%1.84%1.72%1.96%2.17%-2.22%-2.04%-1.97%-3.30%-2.60%-0.45%-3.53%-2.87%-7.29%-7.64%-6.84%-7.30%-3.17%-2.54%-1.92%-2.83%-3.11%-4.84%-1.83%-2.30%-1.77%-1.64%-2.18%
Assets Growth (5y) -0.48%-0.02%-0.17%0.09%0.03%0.37%-0.47%0.18%-0.05%-0.25%-0.79%-0.90%-2.12%-1.35%-1.84%-1.75%-1.38%-1.44%-1.79%-1.93%-2.35%-0.01%0.13%0.12%-0.15%-2.43%-2.47%-2.57%-2.96%-2.15%-1.34%-2.99%-2.39%-3.11%-2.70%-2.22%-2.94%-2.93%-2.67%-2.30%-3.28%-5.03%-5.22%-5.17%-4.98%-2.84%-2.46%-2.35%
Assets (QoQ) -3.68%-2.56%7.36%-4.54%-3.12%-0.96%6.09%-4.85%-1.04%0.45%8.56%-0.75%-3.70%-3.35%8.29%-5.74%0.23%-2.89%9.86%-3.68%-1.46%-3.28%8.76%-4.83%-1.46%-5.03%9.63%-5.97%-2.02%-2.26%7.96%-6.69%0.14%-5.73%8.83%-3.97%-0.08%-4.60%9.07%-5.73%10.95%-2.61%8.71%-6.10%-12.24%-5.20%9.08%-7.85%2.12%1.85%-0.75%-3.77%-3.51%-3.71%11.55%-7.48%0.01%-3.34%11.18%-10.37%1.25%-3.53%8.98%-5.15%-1.91%-3.34%9.73%
Capital Expenditures Growth (1y) -45.58%-36.84%-47.20%80.36%16.24%69.44%56.06%93.07%44.12%175.41%37.86%-21.03%19.39%-61.31%-0.70%13.64%-3.42%132.31%30.50%21.14%-1.33%19.21%1.63%5.66%-16.59%-15.00%-25.13%-29.46%-22.04%-23.53%-7.14%-29.11%-11.72%12.82%10.00%72.32%47.66%54.55%21.68%26.94%47.62%-40.20%-39.08%-74.69%-82.80%-50.00%-23.58%41.94%158.33%180.33%155.56%214.77%87.90%25.73%-15.46%-65.70%-37.34%-28.37%-33.14%34.74%-18.49%-35.06%-32.48%-27.34%
Capital Expenditures Growth (3y) -3.04%43.38%4.34%40.10%25.99%21.77%28.79%20.11%18.45%35.27%21.34%2.83%4.40%2.33%9.61%13.30%-7.37%33.02%-0.24%-3.35%-13.75%-8.15%-10.93%-19.16%-16.89%-9.82%-8.55%-4.84%0.53%10.06%7.52%15.75%24.38%1.40%-6.58%-17.89%-27.89%-22.69%-17.26%-23.03%-13.11%-5.71%5.96%4.18%-5.83%20.79%18.19%15.29%44.89%36.16%13.04%13.30%-1.36%-16.38%-27.46%-30.50%
Capital Expenditures Growth (5y) 1.00%21.51%8.04%30.51%13.77%37.97%23.16%17.27%6.46%20.19%6.33%-4.12%-5.85%-6.98%-1.75%-6.17%-11.37%15.22%0.28%1.98%-3.51%6.20%-1.11%2.94%4.58%-7.48%-10.73%-22.66%-23.73%-16.80%-10.37%-11.05%-3.08%7.89%9.75%19.85%12.73%10.25%4.12%-13.22%-5.03%-5.47%-7.63%-12.18%-15.67%-3.90%-5.71%8.45%
Capital Expenditures (QoQ) -73.49%119.30%-55.20%108.93%-69.23%83.33%53.03%34.65%-55.15%68.85%89.32%0.51%-14.29%-15.48%8.45%51.95%-72.22%116.92%24.11%29.14%-33.19%21.85%15.22%5.19%-19.28%3.89%19.79%-16.96%-17.74%-8.50%12.86%-8.23%-19.31%11.11%-13.85%14.29%3.13%8.33%34.97%-2.07%7.94%-14.71%40.80%13.88%-56.27%-13.11%-41.51%-22.58%27.08%32.79%8.64%40.91%37.90%21.05%33.82%-15.88%-7.73%-18.60%-45.71%53.68%5.48%-24.03%9.40%-7.03%-15.97%-21.00%17.72%
Cash & Equivalents Growth (1y) 21.73%133.57%104.05%23.06%-13.17%17.43%23.76%53.43%93.10%64.15%7.29%15.22%-35.05%-7.35%-11.22%-7.36%23.80%7.19%14.47%-10.50%-1.19%-19.65%-48.28%-54.77%-50.62%-51.36%18.62%-3.59%16.95%63.62%-21.70%16.85%12.18%27.48%36.40%37.83%-20.14%-51.86%-36.89%-59.10%-41.05%106.65%106.97%415.28%145.11%18.06%53.19%-79.63%1.97%-62.63%-85.96%3.16%-49.65%-10.27%46.00%11.66%19.95%45.27%47.49%-13.46%26.31%6.39%28.33%41.90%
Cash & Equivalents Growth (3y) 26.85%65.13%39.41%29.58%2.88%21.33%5.64%17.87%15.79%17.69%2.92%-1.51%-7.38%-7.25%-19.30%-27.89%-15.47%-25.17%-11.11%-26.92%-17.06%-13.84%-21.68%-20.13%-13.47%0.48%8.21%15.80%1.57%0.14%-12.32%-12.99%-19.17%8.24%21.23%42.68%4.89%5.50%26.01%-24.56%13.79%-3.03%-23.65%2.70%7.96%-26.57%-32.03%-38.32%-14.92%-21.31%-32.89%-0.11%-8.63%11.52%40.33%11.10%
Cash & Equivalents Growth (5y) 10.42%34.92%22.45%12.52%5.90%8.99%-6.94%-7.89%-5.40%-8.62%-7.73%-16.07%-14.43%-8.68%-13.36%-15.83%-4.55%-2.66%-5.59%-8.87%-12.56%-17.06%-16.19%-22.08%-21.14%0.18%10.60%26.76%8.65%19.62%16.40%-7.11%5.71%-10.96%-17.46%-9.40%-9.94%-17.00%-16.33%-13.14%-2.31%3.52%-0.85%0.91%13.78%-9.36%-9.89%-22.03%
Cash & Equivalents (QoQ) -69.68%40.95%-1.86%190.19%-41.81%23.14%-40.81%104.76%-21.31%29.77%-26.62%157.70%-33.11%-15.18%-21.20%45.25%-4.58%-18.72%-17.77%94.11%-17.38%-13.21%-35.71%114.31%-32.81%-44.14%-43.77%133.97%-33.81%36.24%-54.30%183.81%-7.40%-34.80%-31.80%172.47%5.22%-30.24%-31.09%57.88%-36.57%-8.55%-55.34%127.57%122.34%-8.40%11.18%8.25%7.09%18.85%-85.21%441.77%-60.75%-55.36%8.67%164.42%-30.05%-27.36%-16.89%184.07%-15.28%-26.26%-51.24%314.60%-28.64%-11.05%-46.08%
Cash from Investing Activities Growth (1y) 45.16%18.52%29.82%-50.47%-76.47%-45.45%-97.50%-55.28%-25.00%-215.63%-20.89%11.20%26.22%47.03%-9.42%-1.35%-48.80%-71.96%7.18%-25.33%-25.51%-107.07%-20.62%12.77%25.48%44.62%45.73%37.80%207.36%71.56%-18.11%22.22%-108.87%-160.00%-4.00%-99.16%522.73%-51.92%-39.10%-16.03%-393.55%52.32%26.73%84.73%95.97%34.51%55.97%-40.48%-1,418.18%-162.16%-358.57%-500.00%-79.64%-39.18%18.69%47.74%34.33%19.63%40.23%55.68%30.46%38.71%17.31%-98.78%
Cash from Investing Activities Growth (3y) -6.55%-55.23%-18.77%-27.54%-17.63%-34.48%-37.73%-11.80%-11.12%-42.19%-7.08%-4.10%-11.27%-23.55%-7.00%-3.48%-11.64%-25.40%15.30%12.06%44.29%31.17%8.22%24.99%58.60%25.74%12.64%1.23%33.93%-3.95%-19.55%-21.59%-45.82%-23.49%-1.96%29.33%20.63%22.01%23.44%37.09%-55.99%6.46%-13.94%-8.78%-3.19%-33.69%-17.96%-63.92%-161.63%-43.13%-30.62%-11.60%6.39%11.82%26.20%22.78%
Cash from Investing Activities Growth (5y) -5.84%-27.79%-11.22%-21.39%-24.90%-53.99%-23.94%-8.85%-5.12%-26.95%4.27%9.35%25.41%21.56%4.72%11.72%33.25%-7.83%5.68%-1.04%18.90%-5.19%-2.27%0.50%2.51%21.58%7.44%29.78%45.61%18.91%11.23%17.35%-21.73%-26.45%-16.43%-24.36%-68.63%-11.60%-10.84%4.83%-32.72%1.75%6.39%21.50%12.88%-3.31%4.10%-31.16%
Cash from Investing Activities (QoQ) 70.97%-111.11%6.14%4.67%56.86%-81.82%-101.25%-11.80%64.44%-146.88%-58.23%10.00%10.22%5.45%-16.23%25.23%35.54%-95.33%-7.66%-9.78%25.51%-5.43%-45.36%-9.93%-22.90%38.58%-5.13%6.10%8.66%39.81%-20.47%262.09%-124.19%-150.00%20.67%81.51%-609.09%0.00%-51.92%139.24%-354.84%8.44%-26.73%0.73%58.61%-40.71%73.58%73.81%-572.73%5.41%15.71%-183.05%-16.17%-65.46%-10.28%15.25%10.00%3.33%29.12%-6.49%-10.15%28.11%47.44%-67.07%2.92%3.01%-26.36%
Cash from Operations Growth (1y) -11.81%-4,866.67%3.31%261.11%-15.08%144.97%18.99%-31.03%33.28%295.52%-28.27%527.50%-16.56%12.45%-1.88%-38.25%34.11%-41.61%53.55%-32.26%7.98%-69.54%-38.61%-214.29%-8.67%-84.91%60.00%-110.00%-12.49%2,862.50%-44.02%41.67%5.63%35.86%-28.16%21.77%-17.18%-111.80%74.77%-54.78%9.95%-331.58%-59.54%241.01%-71.80%401.22%200.00%-149.40%361.98%-49.80%-88.32%249.19%-39.76%-57.66%201.82%-161.08%1.77%22.86%-95.18%-47.79%14.04%-149.61%3,887.50%95.21%
Cash from Operations Growth (3y) -0.06%348.69%-4.11%107.79%-1.89%58.74%-5.74%38.77%14.25%37.45%2.62%37.95%6.51%-41.52%-2.57%-35.32%9.76%-70.06%14.68%-53.63%-4.79%10.85%-18.08%-50.37%-5.49%82.47%-13.67%1.41%-8.52%-88.99%-11.09%10.94%-1.29%-39.11%-20.20%54.77%-36.44%15.33%28.50%-2.54%12.73%104.29%-47.86%44.85%-7.76%38.21%1.88%-34.81%41.48%-36.08%-74.29%-10.43%-11.25%-31.19%79.67%-26.89%
Cash from Operations Growth (5y) 2.23%126.79%5.85%37.51%6.46%18.69%-4.62%-32.40%8.02%-34.63%1.20%-52.69%-0.70%-2.21%-3.69%-20.92%4.10%1.56%-9.52%-22.35%-5.47%-17.28%-7.14%-29.88%-5.12%-38.49%-14.57%32.55%-24.99%128.10%-3.12%13.22%4.62%0.91%-29.19%26.65%-6.50%-20.08%-5.65%0.35%-2.56%40.09%-53.99%1.27%-1.85%17.15%15.23%-15.23%
Cash from Operations (QoQ) -100.19%14,200.00%-108.51%3,894.44%-110.91%393.29%-86.73%1,900.00%-94.22%676.12%-92.31%3,765.00%-82.86%40.75%-32.71%413.94%-76.90%22.82%-57.65%1,016.13%-89.94%222.99%-81.32%1,679.05%-97.16%550.94%-134.78%1,521.67%-99.53%6,800.00%-145.65%692.46%-84.13%30.38%-147.57%1,172.79%-79.58%-31.06%-151.80%1,235.65%-102.91%1,121.05%-145.88%906.74%-111.42%195.73%59.87%61.35%21.98%-4.66%-126.33%1,608.87%-86.75%-77.82%236.36%509.19%-90.68%58.10%-168.07%1,115.04%-88.75%-93.80%-2,187.50%883.23%-104.89%598.44%-102.51%
Dividends Paid - Common Growth (1y) -61.82%0.00%0.00%0.00%0.00%0.00%104.76%100.00%100.00%295.24%90.70%92.86%85.71%-6.02%15.85%16.05%17.95%17.95%17.89%17.02%16.30%15.22%8.04%6.36%4.67%5.66%-4.13%-0.85%2.68%2.68%-0.86%0.00%0.00%0.87%0.87%-0.86%0.87%0.00%0.86%0.87%0.86%0.86%-6.52%-2.27%0.00%7.14%4.65%6.98%6.67%6.67%6.67%4.35%6.25%2.08%2.08%
Dividends Paid - Common Growth (3y) -8.60%58.11%57.47%56.83%54.87%54.87%65.39%64.80%63.63%63.63%37.59%37.84%36.58%8.49%13.85%13.04%12.82%12.82%6.88%7.26%7.72%7.72%0.89%1.79%2.43%3.05%-1.40%-0.57%1.18%1.18%0.29%0.00%0.58%0.58%-26.32%-27.61%-27.07%-28.93%-28.16%-28.37%-27.28%1.43%2.94%4.26%5.27%4.45%
Dividends Paid - Common Growth (5y) 10.84%34.37%39.77%39.26%38.49%38.23%41.94%40.99%39.77%39.77%21.95%22.53%22.32%6.74%7.00%7.45%8.07%8.26%4.08%4.12%4.75%4.75%0.88%1.07%1.80%1.99%-16.89%-17.48%-17.11%-18.25%-18.00%-17.86%-17.25%-17.25%-17.11%-16.89%-16.18%-16.32%-16.18%-16.32%-15.30%
Dividends Paid - Common (QoQ) -61.82%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%104.76%-2.33%0.00%97.62%-1.20%-1.22%-3.70%0.00%21.79%-1.05%-2.13%0.00%21.74%-1.79%-2.73%-0.93%14.15%-3.31%-4.27%0.00%3.57%0.00%-0.86%0.00%0.00%0.87%-0.86%0.87%0.00%-0.86%0.87%0.00%0.86%-0.85%0.86%0.00%-4.35%2.27%-6.67%2.38%0.00%4.65%0.00%0.00%2.22%4.35%0.00%0.00%0.00%6.25%-3.92%0.00%
EBITDA Margin Growth (1y) 7,082.00583.00188.00211.00270.00196.00184.00182.0088.0076.0054.0038.0016.0045.00-25.0039.00-22.0024.0031.00108.00-9.00-49.00-197.00-242.00-401.00-178.00-515.00-249.00-32.00-69.00301.0033.00413.0020.0043.0049.00-194.00-61.00-264.00-171.00-571.00-14021.00-2052.00-419.00-79.0014,109.002,830.001,280.00450.00375.00-373.00-610.00-301.00-368.00-441.00-186.00-918.00-214.00193.00-34.00801.00-54.00-138.00-45.00
EBITDA Margin Growth (3y) 7,440.00856.00425.00431.00374.00317.00212.00259.0083.00145.0059.00184.00-15.0020.00-191.00-96.00-432.00-203.00-681.00-383.00-443.00-296.00-411.00-458.00-21.00-227.00-170.00-167.00187.00-109.0080.00-90.00-352.00-14062.00-2273.00-542.00-844.0027.00513.00689.00-201.00463.00404.00251.0069.0014,117.002,015.00483.00-769.00-207.00-622.00-831.00-418.00-636.00-386.00-266.00
EBITDA Margin Growth (5y) 7,434.00925.00431.00577.00343.00292.0046.00124.00-328.00-82.00-653.00-307.00-449.00-227.00-405.00-312.00-52.00-252.00-337.00-302.00-224.00-337.00-632.00-581.00-786.00-14309.00-2487.00-758.00-464.00-21.00858.00771.0018.00423.00184.00128.00-696.0034.00-301.00-107.00-1420.00-119.00156.0030.00-47.0013,849.002,071.00404.00
EBITDA Margin (QoQ) 5,749.00700.00-376.001,009.00-749.00304.00-353.001,069.00-823.00292.00-355.00975.00-835.00269.00-371.00953.00-807.00199.00-307.00892.00-760.00206.00-230.00775.00-800.0058.00-275.00616.00-577.00-279.00-9.00833.00-614.0091.00-277.001,212.00-1006.00114.00-272.00970.00-873.00-89.00-179.00570.00-14323.0011,880.001,455.00910.00-135.00600.00-96.0080.00-209.00-148.00-333.00389.00-276.00-222.00-78.00-343.00428.00186.00-305.00493.00-427.00102.00-213.00
EBIT Growth (1y) 118.46%278.07%49.19%221.82%30.89%62.56%36.76%64.41%12.24%18.48%9.49%11.68%8.33%11.25%-3.61%10.77%-3.02%1.84%6.93%17.22%1.11%-7.67%-23.64%-38.86%-31.38%-32.52%-73.17%-58.53%-6.94%-20.65%141.03%10.28%42.94%8.68%7.45%24.58%-15.66%-14.71%-48.84%-64.63%-46.76%-2,129.06%-507.10%-344.23%-28.26%105.22%194.61%511.81%149.38%115.35%-33.17%-63.29%-36.50%-48.16%-67.92%-56.77%-123.46%-47.92%73.44%-22.89%434.90%-24.80%-32.88%-34.38%
EBIT Growth (3y) 31.45%75.76%30.72%80.79%16.75%28.92%13.01%26.70%5.65%10.31%4.11%13.19%2.04%1.51%-7.67%-7.41%-12.37%-14.07%-39.71%-33.26%-13.57%-20.93%-20.96%-34.61%-3.00%-16.51%-11.42%-17.10%3.91%-9.73%9.83%-21.38%-13.74%-175.05%-61.82%-45.44%-31.45%-3.33%25.37%52.66%-1.61%31.63%37.05%54.56%4.34%27.20%30.12%38.44%-33.36%-16.54%-28.09%-50.35%-20.68%-41.23%-27.99%-39.75%
EBIT Growth (5y) 17.97%42.55%18.15%50.31%9.31%15.04%3.34%7.83%-3.93%-3.51%-25.39%-18.14%-7.47%-10.95%-12.63%-18.34%-2.19%-11.36%-10.71%-16.40%-4.89%-14.45%-22.96%-34.21%-16.34%-64.57%-28.08%-20.04%-15.59%-4.87%38.53%37.35%2.80%16.15%7.19%10.23%-12.60%0.17%-15.83%-10.80%-16.46%-9.24%7.45%4.24%-2.25%15.13%17.46%18.44%
EBIT Margin Growth (1y) 7,082.00583.00188.00211.00270.00196.00184.00182.0088.0076.0054.0038.0016.0045.00-25.0039.00-22.0024.0031.00108.00-9.00-49.00-197.00-242.00-401.00-178.00-515.00-249.00-32.00-69.00301.0033.00413.0020.0043.0049.00-194.00-61.00-264.00-171.00-571.00-14021.00-2052.00-419.00-79.0014,109.002,830.001,280.00450.00375.00-373.00-610.00-301.00-368.00-441.00-186.00-918.00-214.00193.00-34.00801.00-54.00-138.00-45.00
EBIT Margin Growth (3y) 7,440.00856.00425.00431.00374.00317.00212.00259.0083.00145.0059.00184.00-15.0020.00-191.00-96.00-432.00-203.00-681.00-383.00-443.00-296.00-411.00-458.00-21.00-227.00-170.00-167.00187.00-109.0080.00-90.00-352.00-14062.00-2273.00-542.00-844.0027.00513.00689.00-201.00463.00404.00251.0069.0014,117.002,015.00483.00-769.00-207.00-622.00-831.00-418.00-636.00-386.00-266.00
EBIT Margin Growth (5y) 7,434.00925.00431.00577.00343.00292.0046.00124.00-328.00-82.00-653.00-307.00-449.00-227.00-405.00-312.00-52.00-252.00-337.00-302.00-224.00-337.00-632.00-581.00-786.00-14309.00-2487.00-758.00-464.00-21.00858.00771.0018.00423.00184.00128.00-696.0034.00-301.00-107.00-1420.00-119.00156.0030.00-47.0013,849.002,071.00404.00
EBIT Margin (QoQ) 5,749.00700.00-376.001,009.00-749.00304.00-353.001,069.00-823.00292.00-355.00975.00-835.00269.00-371.00953.00-807.00199.00-307.00892.00-760.00206.00-230.00775.00-800.0058.00-275.00616.00-577.00-279.00-9.00833.00-614.0091.00-277.001,212.00-1006.00114.00-272.00970.00-873.00-89.00-179.00570.00-14323.0011,880.001,455.00910.00-135.00600.00-96.0080.00-209.00-148.00-333.00389.00-276.00-222.00-78.00-343.00428.00186.00-305.00493.00-427.00102.00-213.00
EBIT (QoQ) 97.59%317.54%-77.82%1,489.09%-76.77%82.27%-52.16%546.33%-71.15%53.33%-42.49%341.24%-69.55%41.69%-41.34%328.00%-68.73%22.76%-32.58%274.72%-67.16%28.89%-26.09%223.22%-70.01%6.60%-40.83%262.79%-70.51%-57.61%-8.55%714.02%-74.86%28.77%-58.16%955.08%-80.88%27.31%-51.49%614.29%-80.67%-23.65%-66.45%975.00%-836.85%84.68%79.87%415.75%-46.38%177.67%-12.40%91.20%-53.70%-13.82%-51.88%230.73%-62.20%-46.67%-35.16%-279.52%183.89%77.60%-71.17%679.69%-81.16%58.51%-71.81%
EBT Growth (1y) 115.07%116.08%120.18%115.85%39.59%421.95%64.58%1,307.69%14.62%30.37%13.67%21.31%-2.04%21.15%-2.45%18.92%8.51%1.48%7.53%23.48%0.00%-8.45%-27.18%-45.40%-32.56%-43.31%-94.17%-85.39%-12.10%-18.54%740.00%42.31%57.35%26.21%17.26%100.00%-17.15%-10.93%-41.12%-53.52%-2,650.31%-728.45%-30.07%103.37%161.73%235.48%207.96%180.00%-19.11%-57.48%-38.37%-47.19%-107.14%-65.60%-130.20%-52.66%850.00%-18.60%342.22%-30.61%-41.03%-85.71%
EBT Growth (3y) 30.86%45.72%60.30%67.59%16.16%102.01%22.20%172.83%6.80%17.03%6.04%21.22%2.05%4.02%-8.59%-7.10%-9.89%-19.25%-64.26%-53.82%-16.00%-24.95%-29.08%-51.58%-2.29%-16.47%-16.88%-25.37%4.64%-2.89%79.67%-15.38%-213.02%-85.07%-98.87%-35.42%-8.54%31.70%58.38%0.03%33.98%46.40%9.90%27.03%67.08%30.02%-37.03%-11.21%-24.33%-50.81%-23.32%-44.23%-31.89%-65.80%
EBT Growth (5y) 17.67%27.32%34.00%42.98%11.21%50.26%7.40%68.77%-3.85%-3.62%-44.93%-32.31%-8.82%-12.27%-17.85%-30.12%0.24%-11.55%-14.77%-22.46%-5.02%-13.83%-24.44%-18.52%-72.42%-32.77%-26.34%-17.92%-4.69%86.40%62.43%5.47%22.01%16.72%27.57%-12.56%2.50%-16.35%-10.29%-16.93%-9.68%10.95%-0.59%15.06%16.63%15.13%
EBT Margin Growth (1y) 7,085.00564.00222.00179.00304.00290.00232.00290.00107.0091.0069.0053.00-116.0075.00-12.0055.00126.0017.0029.00106.00-24.00-42.00-190.00-223.00-384.00-195.00-528.00-257.00-80.00-37.00264.0024.00474.0059.0055.0067.00-202.00-34.00-144.00-604.00-14075.00-2257.00-75.0014,076.002,845.001,084.00544.00407.00-173.00-312.00-312.00-304.00-673.00-143.00-909.00-204.00432.00-14.00759.00-54.00-153.00-61.00
EBT Margin Growth (3y) 7,496.00945.00523.00521.00296.00456.00289.00398.00118.00183.0086.00214.00-13.0050.00-172.00-62.00-282.00-221.00-688.00-374.00-488.00-275.00-453.00-456.0010.00-174.00-208.00-166.00192.00-12.00175.00-332.00-14050.00-2346.00-614.00-881.00-33.00443.00404.00-136.00408.00415.00156.0014,179.001,999.00629.00-678.00-101.00-414.00-469.00-462.00-563.00-394.00-218.00
EBT Margin Growth (5y) 7,507.001,037.00540.00682.00398.00430.00128.00280.00-290.00-55.00-631.00-266.00-478.00-183.00-436.00-295.00112.00-199.00-369.00-284.00-216.00-250.00-542.00-796.00-14282.00-2610.00-847.00-487.00-11.00763.00494.00137.00433.00326.00159.00-650.0070.00-403.00-52.00-1357.00-100.00173.006.0013,920.002,278.00554.00
EBT Margin (QoQ) 5,658.00702.00-366.001,092.00-863.00360.00-410.001,218.00-877.00302.00-352.001,035.00-894.00280.00-368.00867.00-703.00193.00-301.00938.00-812.00205.00-225.00809.00-831.0058.00-259.00647.00-642.00-274.0012.00824.00-599.0027.00-228.001,274.00-1014.0023.00-217.001,006.00-846.00-87.00-14317.0011,730.001,504.001,007.00-166.00499.00-256.00466.00-302.00-80.00-395.00466.00-294.00-449.00135.00-300.00411.00187.00-311.00473.00-403.0088.00-220.00
EBT (QoQ) 94.77%142.75%-175.23%996.34%-94.42%485.37%-94.58%7,792.31%-79.14%84.58%-53.67%542.62%-76.28%60.93%-50.56%418.92%-70.66%29.59%-39.73%373.48%-72.56%37.32%-30.79%283.44%-74.88%9.24%-48.10%373.60%-78.88%-88.76%30.00%2,750.00%-80.43%15.86%-77.98%3,051.35%-84.31%7.65%-62.44%1,205.41%-83.13%-28.83%-1,025.84%82.46%70.23%244.70%-55.41%221.43%-34.67%228.91%-59.46%-7.14%-65.66%376.80%-65.27%-112.56%265.38%-518.60%154.44%98.98%-82.05%1,145.71%-84.40%69.12%-95.65%
Enterprise Value Growth (1y) -21.73%-133.57%-104.05%-23.06%13.17%-17.43%-23.76%-53.43%-93.10%-64.15%-7.29%-15.22%35.05%7.35%11.22%7.36%-23.80%-7.19%-14.47%10.50%1.19%19.65%48.28%55.15%50.76%51.76%-18.15%3.19%-17.36%-65.25%20.88%-19.12%-13.02%-28.93%-38.32%-39.85%20.79%52.48%38.17%60.29%41.05%-106.65%-106.97%-415.28%-145.11%-18.06%-53.19%79.63%-1.97%62.63%85.96%-3.16%49.65%10.27%-46.00%-11.66%-19.95%-45.27%-47.49%13.46%-26.31%-6.39%-28.33%-41.90%
Enterprise Value Growth (3y) -26.85%-65.13%-39.41%-29.58%-2.88%-21.33%-5.64%-17.87%-15.79%-17.69%-2.92%1.51%7.38%7.25%19.30%28.09%15.54%25.38%11.23%27.03%17.04%13.80%21.52%19.73%13.24%-0.92%-8.94%-17.27%-1.66%-0.41%12.21%12.87%19.19%-8.18%-20.97%-41.97%-4.60%-5.05%-25.16%25.30%-13.79%3.03%23.65%-2.70%-7.96%26.57%32.03%38.32%14.92%21.31%32.89%0.11%8.63%-11.52%-40.33%-11.10%
Enterprise Value Growth (5y) -10.42%-34.92%-22.45%-12.52%-5.90%-8.99%6.94%8.05%5.45%8.77%7.80%16.14%14.42%8.65%13.25%15.58%4.39%2.41%5.21%8.33%12.56%17.06%16.19%22.08%21.14%-0.18%-10.60%-26.97%-8.71%-19.82%-16.50%7.03%-5.69%10.99%17.56%9.67%10.09%17.22%16.67%13.65%2.31%-3.52%0.85%-0.91%-13.78%9.36%9.89%22.03%
Enterprise Value (QoQ) 69.68%-40.95%1.86%-190.19%41.81%-23.14%40.81%-104.76%21.31%-29.77%26.62%-157.70%33.11%15.18%21.20%-45.25%4.58%18.72%17.77%-94.11%17.38%13.21%35.71%-114.31%32.81%44.14%44.25%-135.32%34.18%-36.81%54.32%-185.27%7.32%34.50%31.22%-170.66%-5.73%29.72%30.46%-53.30%36.57%8.55%55.34%-127.57%-122.34%8.40%-11.18%-8.25%-7.09%-18.85%85.21%-441.77%60.75%55.36%-8.67%-164.42%30.05%27.36%16.89%-184.07%15.28%26.26%51.24%-314.60%28.64%11.05%46.08%
EPS (Basic) Growth (1y) 109.27%123.81%1,650.00%125.00%49.52%520.00%60.00%1,550.00%12.74%38.71%21.43%9.09%5.08%30.23%7.35%30.56%18.82%8.93%10.96%31.91%4.07%-6.56%-19.75%-41.94%-24.35%-35.09%-95.38%-86.11%-10.34%-29.73%1,100.00%100.00%182.69%73.08%50.00%100.00%-45.58%-2.22%-48.15%-95.00%-54.17%-2,720.45%-596.43%-3,000.00%-53.64%102.86%179.86%368.97%372.55%206.06%-9.01%-48.72%-27.80%-45.54%-106.93%-62.50%-127.01%-60.00%871.43%-33.33%363.83%-36.36%-40.74%-60.00%
EPS (Basic) Growth (3y) 29.19%59.37%223.96%86.63%21.00%123.74%27.77%186.43%12.07%25.31%13.09%23.39%9.12%9.85%-1.49%0.00%-2.20%-12.90%-65.49%-52.62%-10.96%-24.74%-23.69%-45.57%24.23%-7.58%-5.99%-17.79%11.32%5.95%110.55%-41.52%-10.99%-259.20%-80.30%-69.85%-51.28%-9.82%27.15%57.41%0.14%31.91%53.36%242.00%16.52%26.99%63.07%36.03%-42.96%-12.64%-21.35%-49.58%-19.87%-48.25%-31.83%-53.58%
EPS (Basic) Growth (5y) 17.03%37.44%109.65%57.69%16.98%62.70%13.18%78.26%2.08%3.60%-44.31%-31.44%-2.49%-9.57%-11.94%-22.60%18.85%-4.28%-5.85%-15.71%1.66%-6.32%-19.14%-56.20%-13.72%-85.94%-32.85%-22.91%-21.76%-2.26%105.89%73.23%9.09%31.18%22.91%31.95%-16.97%4.10%-16.32%-5.59%-17.04%-12.94%14.04%58.49%2.42%15.01%17.40%16.41%
EPS (Basic) (QoQ) 98.15%109.52%-500.00%1,412.50%-95.24%600.00%-94.29%7,750.00%-80.25%80.65%-41.07%436.36%-75.71%58.14%-47.06%416.67%-69.89%30.36%-35.62%370.21%-72.40%32.79%-23.46%270.97%-75.22%14.04%-44.62%383.33%-78.74%-91.89%66.67%3,020.00%-83.33%38.46%-72.22%4,310.00%-89.80%20.00%-62.96%1,100.00%-81.67%-36.36%-96.43%10,900.00%-1,148.18%87.94%79.14%275.86%-35.29%236.36%-29.73%208.97%-58.09%0.00%-60.40%335.00%-68.39%-112.73%314.29%-413.33%146.81%145.45%-81.48%1,140.00%-88.71%128.57%-87.50%
EPS (Weighted Average and Diluted) Growth (1y) 109.27%123.81%1,650.00%125.00%47.62%500.00%57.14%1,500.00%12.26%43.33%21.82%12.50%5.17%27.91%7.46%30.56%18.03%9.09%11.11%29.79%4.63%-6.67%-20.00%-40.98%-23.45%-33.93%-95.31%-86.11%-10.98%-29.73%1,100.00%100.00%184.42%73.08%47.22%100.00%-45.89%-2.22%-47.17%-95.00%-54.01%-2,720.45%-596.43%-3,000.00%-54.13%102.78%177.70%362.07%370.00%206.25%-8.33%-48.68%-27.23%-43.88%-107.07%-61.54%-126.90%-60.00%857.14%-33.33%365.22%-40.91%-41.51%-60.00%
EPS (Weighted Average and Diluted) Growth (3y) 29.14%59.37%222.37%86.63%20.34%122.40%27.18%186.43%11.70%25.99%13.30%23.99%9.11%9.20%-1.52%0.00%-1.86%-12.38%-65.33%-52.62%-10.66%-24.33%-23.37%-45.27%24.68%-7.03%-6.09%-17.79%11.06%5.95%110.55%-41.52%-10.88%-259.20%-80.30%-69.85%-51.49%-10.74%26.78%56.05%-0.28%30.59%52.34%239.12%16.20%26.99%63.07%36.03%-42.93%-11.74%-21.12%-49.14%-19.63%-49.00%-32.09%-53.19%
EPS (Weighted Average and Diluted) Growth (5y) 16.98%37.18%109.13%57.28%16.57%62.12%12.83%78.26%2.22%4.28%-44.11%-31.01%-2.41%-9.57%-11.68%-22.60%19.07%-3.93%-5.94%-15.71%1.87%-6.01%-18.94%-56.05%-13.57%-86.54%-33.07%-22.91%-21.98%-2.86%104.77%72.33%8.82%30.39%22.42%31.28%-17.15%4.10%-16.35%-5.59%-17.02%-12.94%13.61%58.49%2.28%15.00%17.32%16.41%
EPS (Weighted Average and Diluted) (QoQ) 98.15%109.52%-500.00%1,412.50%-95.24%600.00%-94.29%7,650.00%-80.65%83.33%-41.82%443.75%-75.29%55.81%-46.27%408.33%-69.95%30.91%-34.72%359.57%-72.22%33.33%-23.75%270.49%-75.22%14.29%-43.75%380.56%-78.61%-91.89%66.67%2,980.00%-83.12%38.46%-72.22%4,280.00%-89.73%17.78%-62.26%1,085.00%-81.43%-36.36%-96.43%10,800.00%-1,157.80%87.94%79.14%272.41%-36.00%237.50%-29.63%209.21%-58.30%1.02%-60.61%338.46%-67.84%-112.73%314.29%-406.67%147.83%140.91%-81.13%1,120.00%-89.34%138.46%-87.10%
FCF Margin Growth (1y) -90.00-216.0093.0098.00-353.00342.0032.00-188.00309.00148.00-325.00424.00-418.00207.00-7.00-192.00505.00-328.00232.00-141.00122.00-240.00-344.00-413.00-43.00-47.00444.00-143.00-131.00476.00-385.00238.0088.00119.00-176.00-80.00-350.00-783.00244.00-248.0067.00-508.00-243.001,291.00-861.001,868.00547.00-863.001,292.00-782.00-951.00221.00-777.00-351.00243.00-245.00154.00163.00-197.00-189.00290.00-292.00694.00396.00
FCF Margin Growth (3y) -134.00273.00-199.00334.00-462.00697.00-299.0045.00396.0026.00-99.0092.00209.00-362.00-119.00-745.00584.00-616.00331.00-697.00-51.00188.00-286.00-318.00-86.00547.00-117.0016.00-393.00-188.00-316.00-89.00-195.00-1172.00-174.00964.00-1144.00577.00549.00180.00498.00578.00-646.00649.00-346.00735.00-160.00-887.00669.00-970.00-905.00-212.00-334.00-481.00741.00-37.00
FCF Margin Growth (5y) -47.00152.0026.002.00165.00128.00-411.00-509.00475.00-261.000.00-464.0036.0066.00-60.00-650.00541.00-22.00-229.00-538.00-313.00-476.00-217.00-645.00-369.00-744.00-116.001,059.00-1187.001,171.00-12.00339.00236.00-86.00-578.00322.00-629.00-556.00-159.00157.00-126.00390.00-600.00216.0097.00606.00337.00-679.00
FCF Margin (QoQ) -1797.00692.00-751.001,766.00-1923.001,002.00-747.001,315.00-1228.00692.00-967.001,812.00-1390.00220.00-218.00970.00-765.006.00-403.001,666.00-1598.00567.00-776.001,929.00-1961.00463.00-844.002,299.00-1965.00954.00-1431.002,312.00-1359.0093.00-808.002,161.00-1328.00-201.00-712.001,891.00-1761.00826.00-1204.002,205.00-2336.001,091.00330.0053.00394.00-229.00-1080.002,209.00-1680.00-399.0092.001,210.00-1254.00196.00-396.001,608.00-1245.00-164.00-388.002,087.00-1827.00822.00-686.00
FCF Payout Ratio Growth (1y) -59.22%67.57%-19.68%-113.95%21.97%3,183.33%82.17%44.52%51.70%-75.55%244.25%408.17%137.42%-60.88%18.94%-662.84%-17.18%1,094.87%-29.82%78.13%6.34%-120.87%158.47%66.92%13.28%7.46%-63.24%16.81%15.78%224.07%128.18%-58.30%-6.97%-36.29%128.55%16.63%30.85%-178.51%-62.77%26.55%-2.62%14.66%-115.41%90.97%-170.00%-1,709.52%53.71%-4.46%-369.33%91.19%24.79%-12.15%83.80%146.36%-198.16%
FCF Payout Ratio Growth (3y) -8.96%64.42%71.42%78.20%63.78%70.42%95.39%-112.71%43.95%4.55%42.17%-55.97%27.87%-43.83%29.21%-34.02%-0.08%-62.71%-12.63%60.81%11.73%-37.89%29.43%24.19%6.86%39.79%24.23%-3.16%12.12%14.70%24.76%1.04%5.83%-34.38%16.55%-37.64%47.66%-35.82%-19.45%-21.94%0.00%9.15%17.03%-36.30%39.91%-1.25%
FCF Payout Ratio Growth (5y) 8.21%68.11%33.27%-35.12%31.07%-49.04%68.37%6.98%29.15%-17.30%22.25%-0.87%22.35%2.29%12.60%-20.46%1.45%12.77%28.31%39.74%11.17%-16.21%13.03%23.22%9.23%13.29%5.17%-21.65%-9.42%-19.43%-0.86%-9.53%-21.70%-40.14%10.34%-15.05%-31.99%-22.91%9.91%-16.78%5.34%
FCF Payout Ratio (QoQ) -948.91%120.13%-423.91%107.37%-775.14%149.87%-962.79%104.20%16,966.67%-97.05%-362.78%111.48%2,650.37%-58.51%135.24%-91.15%353.22%26.13%-1,213.16%101.30%6,439.13%-92.59%-446.96%106.33%-1,383.17%191.75%-144.41%121.66%-1,148.28%136.45%-200.49%130.15%1,023.33%-32.96%-169.71%117.72%669.26%140.51%-125.43%127.81%-561.57%214.06%-150.16%136.88%-504.55%111.61%2,220.40%-147.28%-69.15%110.29%-950.53%-1,122.22%95.67%121.24%-4,278.09%77.06%63.05%124.81%-870.31%165.65%-337.62%
Free Cash Flow Growth (1y) -6.37%-208.33%24.50%53.26%-18.01%103.24%12.40%-260.47%31.84%1,516.67%-44.60%162.58%-21.78%140.21%-2.60%-120.62%42.42%-90.13%68.00%-435.00%9.38%-652.17%-58.20%-221.50%-7.60%-14.17%160.76%-19.19%-11.32%182.76%-56.55%36.83%7.49%58.33%-55.87%-18.92%-22.91%-227.37%170.89%-37.34%3.58%-18.18%-76.17%144.68%-69.14%251.40%664.71%-212.17%389.36%-82.22%-138.97%56.60%-48.83%-242.86%94.08%-126.09%11.97%77.27%-1,111.11%-41.83%18.78%-556.00%320.18%65.76%
Free Cash Flow Growth (3y) 0.40%53.50%-8.14%45.09%-5.44%48.27%-15.35%22.52%13.67%56.50%-3.22%11.62%6.81%-49.02%-11.89%-77.01%12.91%-37.90%22.34%-173.69%-3.58%73.44%-22.06%-34.27%-4.14%51.77%-20.63%3.62%-9.76%-18.62%-19.62%-1.05%-4.97%-63.66%-34.20%39.76%-37.31%31.60%70.27%11.71%16.08%32.35%-39.42%39.86%-8.24%27.28%-29.59%-45.82%41.01%-27.19%-31.61%-11.64%-12.04%-60.44%52.96%-3.16%
Free Cash Flow Growth (5y) 2.43%18.97%4.87%-3.07%5.66%7.25%-15.69%-51.57%8.22%-92.11%-0.24%-21.48%-0.03%4.35%-4.97%-36.10%6.53%-4.00%-18.89%-72.78%-5.78%-65.78%-10.75%-31.64%-6.80%-17.63%-20.24%20.58%-25.15%37.90%-1.09%12.36%5.32%-8.49%-23.29%18.70%-9.21%-20.86%-16.15%7.55%-2.17%36.49%-20.20%6.95%0.55%10.53%36.31%-20.44%
Free Cash Flow (QoQ) -104.50%596.67%-130.87%1,457.61%-114.81%300.54%-111.59%2,481.40%-99.41%6,850.00%-137.17%970.97%-92.81%138.14%-58.01%988.66%-77.94%-3.43%-108.89%7,620.00%-98.47%1,543.48%-128.31%1,637.38%-107.72%224.41%-317.72%541.86%-109.54%384.14%-199.51%428.78%-91.10%49.17%-244.69%659.46%-86.89%-58.42%-489.87%462.66%-121.67%188.43%-297.66%373.52%-124.72%117.83%270.59%88.89%21.29%-9.93%-154.36%924.06%-95.59%-297.40%39.47%1,071.74%-112.30%91.82%-2,211.11%581.25%-102.50%-336.00%-170.64%503.05%-113.79%246.34%-142.08%
Gross Margin Growth (1y) 234.00131.0046.00-25.00-40.00-29.00-16.00-49.00-33.00-27.0010.0011.00-36.00-7.00-14.00-37.002.0014.00-35.003.00-31.0012.00-55.0058.00-288.005.002.003.0090.00-109.00-115.006.00-19.0098.0069.0042.00-69.00-79.00-163.00-35.00-62.00-2107.00-1515.00-434.00-318.002,151.001,699.00543.00885.00333.0072.0035.00-648.0022.00-142.0094.00245.00-108.00242.00-75.00-80.0061.00-36.0030.00
Gross Margin Growth (3y) 161.0076.0039.00-64.00-109.00-63.00-20.00-76.00-67.00-20.00-38.00-24.00-64.0018.00-103.0023.00-317.0031.00-88.0063.00-229.00-93.00-168.0067.00-217.00-6.00-44.0052.002.00-90.00-209.0014.00-150.00-2088.00-1610.00-426.00-449.00-35.0021.0074.00505.00377.00256.00144.00-81.002,506.001,629.00672.00481.00247.00172.0054.00-484.00-25.0064.0050.00
Gross Margin Growth (5y) 127.0082.00-9.00-98.00-137.00-37.00-110.00-16.00-385.00-3.00-91.0037.00-262.00-86.00-217.0032.00-245.0020.00-134.00112.00-316.00-74.00-262.0075.00-348.00-2192.00-1723.00-417.00-378.00-46.00-26.00123.00418.00396.00162.00152.00-212.00320.00-49.00203.00101.00291.00356.00163.0083.002,458.001,836.00627.00
Gross Margin (QoQ) -127.00341.00-131.00149.00-229.00256.00-201.00134.00-218.00268.00-234.00151.00-212.00305.00-234.00104.00-183.00299.00-258.00144.00-171.00250.00-220.00110.00-129.00183.00-107.00-235.00164.00180.00-106.00-148.00-35.00175.0015.00-173.0082.00145.00-11.00-285.0072.0061.00117.00-312.00-1973.00653.001,198.00-196.00495.00201.0042.00146.00-57.00-60.005.00-537.00614.00-224.00241.00-387.00261.00127.00-76.00-392.00402.0030.00-10.00
Gross Profit Growth (1y) 4.80%10.91%8.40%5.89%4.34%4.87%6.84%2.80%4.66%3.60%3.26%4.07%6.24%3.77%-1.17%2.33%-1.53%-1.33%2.45%-1.22%0.99%-0.45%-3.89%-3.79%-12.05%-7.28%-3.85%-4.15%-1.69%-9.89%-6.63%-5.98%1.35%6.25%0.58%3.42%-4.26%-2.69%-4.48%-5.10%-3.03%-75.44%-60.90%-31.25%-25.69%252.13%172.77%57.14%78.92%28.45%5.14%1.34%-24.27%-6.56%-12.60%-5.74%4.20%-5.82%2.37%-4.41%-6.39%-2.73%-2.73%0.93%
Gross Profit Growth (3y) 4.60%6.41%6.15%4.25%5.08%4.08%2.93%3.07%3.07%1.99%1.50%1.70%1.85%0.64%-0.91%-0.92%-4.37%-3.07%-1.81%-3.06%-4.42%-5.96%-4.80%-4.64%-4.31%-3.89%-3.35%-2.32%-1.56%-2.33%-3.56%-2.64%-2.01%-36.67%-27.85%-12.29%-11.64%-5.59%0.62%0.83%8.84%3.57%3.89%3.07%0.23%61.68%35.84%14.50%12.19%4.17%-2.02%-2.98%-9.60%-5.05%-4.53%-3.12%
Gross Profit Growth (5y) 3.67%4.29%3.90%2.75%2.90%2.06%1.43%0.80%-0.56%-0.42%-0.69%-0.60%-1.79%-3.16%-2.67%-2.60%-2.71%-2.70%-2.32%-2.40%-3.26%-2.97%-3.68%-3.18%-4.04%-26.66%-19.54%-9.47%-7.22%-4.23%-0.88%-0.06%4.58%2.81%1.50%1.45%-1.34%0.20%-1.31%-0.42%0.34%-0.45%0.07%-0.27%-0.36%31.10%20.07%7.69%
Gross Profit (QoQ) -36.58%8.23%-1.03%54.27%-32.89%5.78%-3.31%52.00%-32.54%7.77%-6.97%54.74%-33.22%7.42%-6.24%57.97%-34.77%2.30%-2.92%52.01%-34.64%6.22%-6.40%55.41%-35.58%2.55%-6.30%42.06%-32.08%6.34%-6.59%45.71%-37.75%10.19%-5.94%57.08%-34.73%4.31%-3.29%45.41%-33.66%2.38%-3.91%48.57%-83.20%62.98%68.97%60.59%-20.38%26.25%-2.66%82.85%-42.84%3.34%-6.18%36.63%-29.46%-3.35%1.19%51.05%-36.25%5.06%-5.51%47.92%-33.75%5.06%-1.95%
Interest Coverage Ratio Growth (1y) 119.65%256.22%60.58%169.47%243.28%126.47%59.96%150.38%-45.43%22.68%16.79%17.05%14.64%29.60%4.34%18.76%0.90%-1.22%2.69%17.22%3.20%-2.82%-17.96%-25.87%-29.19%-35.24%-74.26%-59.54%-0.60%-8.66%188.06%18.99%63.36%31.64%27.69%47.93%13.93%12.15%-32.12%-56.46%-34.03%-2,336.11%-402.41%-258.75%-61.18%103.24%182.79%721.60%381.75%261.97%24.34%-54.75%-31.85%-34.15%
Interest Coverage Ratio Growth (3y) 33.29%85.09%44.22%99.14%29.02%53.27%24.91%51.55%-14.22%16.24%7.76%17.68%6.08%7.56%-4.20%1.06%-9.66%-14.65%-39.92%-29.42%-10.11%-16.85%-15.27%-29.07%4.76%-8.00%-1.81%-10.70%22.76%10.48%35.66%-8.49%7.08%-227.14%-66.57%-44.58%-33.67%-6.71%19.33%62.57%7.25%37.87%46.01%64.67%8.42%27.59%
Interest Coverage Ratio Growth (5y) 19.39%49.85%26.30%61.52%17.47%28.16%10.43%24.78%-14.34%-0.23%-23.37%-13.34%-3.42%-5.95%-8.20%-13.06%3.67%-5.65%-4.42%-9.15%6.22%-3.23%-12.02%-25.48%-2.88%-84.75%-31.58%-20.04%-13.88%-0.48%44.27%49.88%18.09%31.07%21.96%23.52%-0.86%14.11%
Interest Coverage Ratio (QoQ) 97.51%320.63%-77.50%1,489.09%-80.19%126.79%-62.25%1,924.35%-86.93%60.18%-40.91%341.24%-70.63%52.48%-40.77%332.16%-66.79%22.76%-32.58%267.15%-67.49%27.62%-23.05%223.22%-69.38%7.74%-30.47%208.76%-72.00%-57.18%9.30%658.52%-74.27%35.05%-54.85%941.38%-79.27%31.00%-47.69%702.01%-79.59%-20.71%-66.45%1,115.22%-791.74%89.28%82.39%397.17%-42.31%174.20%32.23%130.31%-56.66%-5.81%-51.88%246.86%-58.12%
Net Cash Flow Growth (1y) 12.70%26.94%31.98%-1,954.17%-33.01%55.74%51.10%19.27%130.97%-200.00%-183.67%14.57%-66.94%91.03%-14.29%25.59%92.66%-370.24%24.39%-130.04%8.71%-86.58%-168.55%36.60%-46.99%49.12%139.94%-47.15%23.46%74.40%-256.02%56.72%17.98%169.79%-13.49%-41.28%-49.08%-746.27%85.56%-19.28%-19.32%301.15%-194.12%156.06%-65.79%-86.22%270.50%-953.15%972.31%-966.67%-209.09%101.37%-61.55%75.10%55.65%-384.62%25.00%39.00%-39.39%-347.30%48.06%-137.34%55.22%-15.71%
Net Cash Flow Growth (3y) 20.37%1.01%-54.23%-141.97%-20.02%50.79%-51.03%19.94%13.74%-8.18%-39.64%-13.50%-11.53%7.66%-32.39%-2.77%3.54%-64.66%41.13%-28.99%-10.73%37.59%-18.72%26.09%-8.26%27.87%10.91%3.46%-9.48%-4.91%-31.15%9.99%-21.45%122.89%21.60%43.33%-48.01%21.44%39.66%-78.68%43.58%-33.92%-76.20%27.36%12.15%-31.95%6.21%-32.64%72.73%-49.13%-38.81%44.09%-10.72%28.82%34.82%-155.76%
Net Cash Flow Growth (5y) 2.13%16.36%-28.04%-89.21%1.39%-0.89%-37.61%5.63%-3.25%-3.75%-4.96%-6.41%-14.64%36.58%-7.65%7.12%10.09%22.85%-7.51%-5.59%-15.63%-1.85%22.80%7.41%-20.52%26.05%21.38%21.07%-27.18%18.33%5.09%-28.39%12.20%-61.05%2.16%16.11%-10.34%-42.45%18.92%25.93%7.30%18.26%-27.60%3.52%21.16%-19.44%12.43%-30.09%
Net Cash Flow (QoQ) -197.28%117.82%-113.95%4,758.33%-163.06%132.20%-317.18%251.93%-141.66%209.94%-216.03%534.67%-154.10%69.34%-18.47%268.24%-114.69%-290.48%22.87%535.57%-135.84%37.22%-134.68%305.84%-161.52%9.63%44.59%272.09%-159.06%170.93%-304.14%244.38%-112.24%-332.29%43.37%493.62%-92.76%-802.99%29.51%241.87%-191.93%84.30%-482.35%195.96%129.21%-122.96%211.00%-41.44%-7.69%184.17%-655.43%173.60%-174.61%64.23%106.99%1,961.54%-148.32%36.29%55.15%1,005.41%-123.58%-45.57%-43.91%399.70%-137.80%72.53%-271.84%
Net Income Growth (1y) 109.32%126.14%2,000.00%128.57%49.89%469.57%63.95%1,290.00%11.69%38.17%15.77%4.32%-2.01%19.89%0.72%22.07%11.10%3.23%3.91%22.60%-2.22%-13.84%-25.68%-46.08%-31.53%-40.41%-95.85%-87.18%-11.60%-33.04%1,100.00%80.00%179.79%70.13%51.85%129.63%-44.90%3.82%-47.56%-96.77%-54.86%-2,733.09%-601.16%-4,650.00%-52.10%102.88%180.05%362.64%357.50%177.67%-20.29%-54.81%-34.70%-47.20%-106.91%-62.04%-126.78%-58.94%889.47%-31.71%367.19%-38.71%-42.00%-60.71%
Net Income Growth (3y) 29.19%59.49%241.59%83.14%17.94%111.31%24.11%160.61%6.73%19.58%6.61%16.01%2.10%2.16%-8.04%-6.90%-9.39%-19.08%-68.24%-56.08%-16.04%-29.95%-28.22%-50.08%19.20%-12.12%-8.91%-19.08%10.87%5.75%112.20%-48.91%-11.39%-264.70%-81.62%-75.12%-50.79%-7.70%28.13%56.80%-0.36%28.12%47.33%277.98%12.69%26.87%64.67%34.82%-40.95%-15.57%-24.24%-51.07%-22.40%-48.97%-31.86%-53.30%
Net Income Growth (5y) 16.76%35.37%110.89%52.32%12.25%53.03%8.10%63.54%-4.03%-2.57%-48.19%-35.94%-8.42%-15.71%-17.29%-28.55%12.97%-9.60%-10.21%-18.93%-1.82%-9.50%-21.69%-60.83%-15.88%-83.05%-31.86%-22.67%-21.68%-2.18%107.36%73.96%8.81%30.01%20.55%31.95%-18.67%2.88%-16.17%-7.94%-16.79%-14.54%11.77%69.52%0.47%14.99%17.10%16.23%
Net Income (QoQ) 98.16%107.95%-600.00%1,371.43%-94.83%539.13%-93.20%6,570.00%-80.36%83.97%-42.32%435.97%-75.70%54.14%-48.03%403.45%-70.27%29.49%-37.01%358.19%-72.38%30.36%-25.68%265.44%-75.66%12.44%-46.08%364.10%-78.82%-92.17%66.67%3,100.00%-83.96%40.26%-75.00%4,874.07%-90.25%25.19%-62.20%1,093.55%-81.62%-36.76%-97.67%16,600.00%-1,172.16%87.96%78.89%275.82%-35.62%234.95%-30.72%206.28%-60.93%-3.85%-60.73%342.59%-68.41%-112.58%315.79%-412.20%148.44%141.94%-81.33%1,121.43%-88.89%128.95%-87.36%
Net Income towards Common Stockholders Growth (1y) 109.32%126.14%2,000.00%128.57%49.89%469.57%63.95%1,290.00%11.69%38.17%15.77%4.32%-2.01%19.89%0.72%22.07%11.10%3.23%3.91%22.60%-2.22%-13.84%-25.68%-47.93%-31.90%-43.52%-97.70%-88.50%-10.93%-27.52%2,160.00%169.23%181.70%91.14%64.60%140.00%-45.39%-9.93%-53.76%-97.62%-54.86%-2,733.09%-601.16%-4,650.00%-52.10%102.88%180.05%362.64%357.50%177.67%-20.29%-54.81%-34.70%-47.20%-106.91%-62.04%-126.78%-58.94%889.47%-31.71%367.19%-38.71%-42.00%-60.71%
Net Income towards Common Stockholders Growth (3y) 29.19%59.49%241.59%83.14%17.94%111.31%24.11%160.61%6.73%19.58%6.61%16.01%2.10%2.16%-8.04%-7.98%-9.56%-20.51%-73.89%-58.12%-15.98%-29.35%-27.13%-45.57%19.55%-7.85%-5.01%-9.41%11.07%7.66%158.13%-46.42%-11.45%-261.72%-79.82%-66.31%-50.94%-11.97%22.87%41.70%-0.36%28.12%47.33%277.98%12.69%26.87%64.67%34.82%-40.95%-15.57%-24.24%-51.07%-22.40%-48.97%-31.86%-53.30%
Net Income towards Common Stockholders Growth (5y) 16.76%35.37%110.89%52.32%12.25%53.03%8.10%62.41%-4.14%-3.61%-53.93%-37.74%-8.38%-15.28%-16.54%-24.74%13.17%-7.00%-7.92%-13.85%-1.82%-9.50%-21.69%-60.83%-15.88%-83.05%-31.86%-22.91%-21.59%-1.13%133.22%79.02%8.76%29.34%19.47%25.28%-18.81%0.00%-16.02%-13.36%-16.79%-14.54%11.77%69.52%0.47%14.99%17.10%16.23%
Net Income towards Common Stockholders (QoQ) 98.16%107.95%-600.00%1,371.43%-94.83%539.13%-93.20%6,570.00%-80.36%83.97%-42.32%435.97%-75.70%54.14%-48.03%403.45%-70.27%29.49%-37.01%358.19%-72.38%30.36%-25.68%265.44%-75.66%12.44%-47.93%377.88%-79.81%-95.41%160.00%3,600.00%-83.58%43.04%-69.03%3,771.43%-88.86%23.18%-54.84%780.95%-81.62%-36.76%-97.67%16,600.00%-1,172.16%87.96%78.89%275.82%-35.62%234.95%-30.72%206.28%-60.93%-3.85%-60.73%342.59%-68.41%-112.58%315.79%-412.20%148.44%141.94%-81.33%1,121.43%-88.89%128.95%-87.36%
Net Margin Growth (1y) 6,583.00211.00252.0084.00240.00181.00140.00220.0047.0072.0050.001.00-73.0045.007.0043.00101.0017.003.0068.00-34.00-47.00-110.00-158.00-238.00-121.00-347.00-169.00-44.00-41.00192.0043.00998.00125.00133.0089.00-687.00-25.00-179.00-152.00-475.00-12116.00-1366.00-232.00-165.0012,088.001,822.00667.00526.00295.00-140.00-242.00-205.00-222.00-507.00-116.00-710.00-168.00330.00-24.00580.00-45.00-120.00-35.00
Net Margin Growth (3y) 6,870.00464.00442.00305.00214.00298.00198.00264.0075.00134.0060.00113.00-7.0015.00-101.00-46.00-172.00-151.00-455.00-259.00-316.00-209.00-265.00-284.00716.00-37.00-22.00-37.00266.0058.00147.00-19.00-164.00-12017.00-1412.00-294.00-1327.00-54.00277.00284.00-113.00267.00316.00194.00156.0012,161.001,175.00309.00-389.00-95.00-317.00-382.00-335.00-435.00-297.00-175.00
Net Margin Growth (5y) 6,897.00526.00452.00417.00280.00268.0090.00175.00-198.00-34.00-397.00-214.00-289.00-147.00-256.00-172.00782.00-67.00-129.00-127.00-6.00-110.00-311.00-346.00-446.00-12179.00-1567.00-420.00-373.0030.00602.00416.00197.00366.00271.00131.00-1006.0019.00-370.00-74.00-1028.00-123.00139.0053.0027.0011,949.001,385.00250.00
Net Margin (QoQ) 5,847.00183.00-80.00633.00-526.00224.00-248.00789.00-584.00183.00-168.00616.00-559.00161.00-217.00542.00-441.00123.00-181.00599.00-525.00109.00-116.00497.00-537.0046.00-163.00416.00-420.00-180.0015.00542.00-417.0053.00-134.001,496.00-1290.0061.00-178.00720.00-628.00-92.00-151.00397.00-12270.0010,658.00983.00464.00-17.00392.00-172.00323.00-248.00-43.00-274.00359.00-265.00-328.00117.00-234.00277.00170.00-237.00370.00-348.0095.00-152.00
Operating Income Growth (1y) 118.46%278.07%49.19%221.82%30.89%62.56%36.76%64.41%12.24%18.48%9.49%11.68%8.33%11.25%-3.61%10.77%-3.02%1.84%6.93%17.22%1.11%-7.67%-23.64%-38.86%-31.38%-32.52%-73.17%-58.53%-6.94%-20.65%141.03%10.28%42.94%8.68%7.45%24.58%-15.66%-14.71%-48.84%-64.63%-46.76%-2,129.06%-507.10%-344.23%-28.26%105.22%194.61%511.81%149.38%115.35%-33.17%-63.29%-36.50%-48.16%-67.92%-56.77%-123.46%-47.92%73.44%-22.89%434.90%-24.80%-32.88%-34.38%
Operating Income Growth (3y) 31.45%75.76%30.72%80.79%16.75%28.92%13.01%26.70%5.65%10.31%4.11%13.19%2.04%1.51%-7.67%-7.41%-12.37%-14.07%-39.71%-33.26%-13.57%-20.93%-20.96%-34.61%-3.00%-16.51%-11.42%-17.10%3.91%-9.73%9.83%-21.38%-13.74%-175.05%-61.82%-45.44%-31.45%-3.33%25.37%52.66%-1.61%31.63%37.05%54.56%4.34%27.20%30.12%38.44%-33.36%-16.54%-28.09%-50.35%-20.68%-41.23%-27.99%-39.75%
Operating Income Growth (5y) 17.97%42.55%18.15%50.31%9.31%15.04%3.34%7.83%-3.93%-3.51%-25.39%-18.14%-7.47%-10.95%-12.63%-18.34%-2.19%-11.36%-10.71%-16.40%-4.89%-14.45%-22.96%-34.21%-16.34%-64.57%-28.08%-20.04%-15.59%-4.87%38.53%37.35%2.80%16.15%7.19%10.23%-12.60%0.17%-15.83%-10.80%-16.46%-9.24%7.45%4.24%-2.25%15.13%17.46%18.44%
Operating Income (QoQ) 97.59%317.54%-77.82%1,489.09%-76.77%82.27%-52.16%546.33%-71.15%53.33%-42.49%341.24%-69.55%41.69%-41.34%328.00%-68.73%22.76%-32.58%274.72%-67.16%28.89%-26.09%223.22%-70.01%6.60%-40.83%262.79%-70.51%-57.61%-8.55%714.02%-74.86%28.77%-58.16%955.08%-80.88%27.31%-51.49%614.29%-80.67%-23.65%-66.45%975.00%-836.85%84.68%79.87%415.75%-46.38%177.67%-12.40%91.20%-53.70%-13.82%-51.88%230.73%-62.20%-46.67%-35.16%-279.52%183.89%77.60%-71.17%679.69%-81.16%58.51%-71.81%
Operating Margin Growth (1y) 7,082.00583.00188.00211.00270.00196.00184.00182.0088.0076.0054.0038.0016.0045.00-25.0039.00-22.0024.0031.00108.00-9.00-49.00-197.00-242.00-401.00-178.00-515.00-249.00-32.00-69.00301.0033.00413.0020.0043.0049.00-194.00-61.00-264.00-171.00-571.00-14021.00-2052.00-419.00-79.0014,109.002,830.001,280.00450.00375.00-373.00-610.00-301.00-368.00-441.00-186.00-918.00-214.00193.00-34.00801.00-54.00-138.00-45.00
Operating Margin Growth (3y) 7,440.00856.00425.00431.00374.00317.00212.00259.0083.00145.0059.00184.00-15.0020.00-191.00-96.00-432.00-203.00-681.00-383.00-443.00-296.00-411.00-458.00-21.00-227.00-170.00-167.00187.00-109.0080.00-90.00-352.00-14062.00-2273.00-542.00-844.0027.00513.00689.00-201.00463.00404.00251.0069.0014,117.002,015.00483.00-769.00-207.00-622.00-831.00-418.00-636.00-386.00-266.00
Operating Margin Growth (5y) 7,434.00925.00431.00577.00343.00292.0046.00124.00-328.00-82.00-653.00-307.00-449.00-227.00-405.00-312.00-52.00-252.00-337.00-302.00-224.00-337.00-632.00-581.00-786.00-14309.00-2487.00-758.00-464.00-21.00858.00771.0018.00423.00184.00128.00-696.0034.00-301.00-107.00-1420.00-119.00156.0030.00-47.0013,849.002,071.00404.00
Operating Margin (QoQ) 5,749.00700.00-376.001,009.00-749.00304.00-353.001,069.00-823.00292.00-355.00975.00-835.00269.00-371.00953.00-807.00199.00-307.00892.00-760.00206.00-230.00775.00-800.0058.00-275.00616.00-577.00-279.00-9.00833.00-614.0091.00-277.001,212.00-1006.00114.00-272.00970.00-873.00-89.00-179.00570.00-14323.0011,880.001,455.00910.00-135.00600.00-96.0080.00-209.00-148.00-333.00389.00-276.00-222.00-78.00-343.00428.00186.00-305.00493.00-427.00102.00-213.00
Profit After Tax Growth (1y) 109.32%126.14%2,000.00%128.57%49.89%469.57%63.95%1,290.00%11.69%38.17%15.77%4.32%-2.01%19.89%0.72%22.07%11.10%3.23%3.91%22.60%-2.22%-13.84%-25.68%-45.62%-31.40%-39.90%-94.93%-85.59%-12.68%-32.76%909.09%76.47%183.58%78.21%49.55%106.67%-45.06%-2.16%-48.19%-96.77%-54.05%-2,733.09%-601.16%-4,650.00%-52.94%102.88%180.05%362.64%357.50%177.67%-20.29%-54.81%-34.70%-47.20%-106.91%-62.04%-126.78%-58.94%889.47%-31.71%367.19%-38.71%-42.00%-60.71%
Profit After Tax Growth (3y) 29.19%59.49%241.59%83.14%17.94%111.31%24.11%160.61%6.73%19.58%6.61%16.01%2.10%2.16%-8.04%-6.64%-9.34%-18.84%-66.05%-54.20%-16.33%-29.65%-27.56%-48.29%19.32%-10.36%-8.54%-19.31%10.80%5.45%98.47%-51.00%-10.55%-263.20%-80.52%-71.38%-50.84%-9.51%27.62%56.80%-0.36%28.12%47.33%277.98%12.03%26.87%64.67%34.82%-40.95%-15.57%-24.24%-51.07%-22.40%-48.97%-31.86%-53.30%
Profit After Tax Growth (5y) 16.76%35.37%110.89%52.32%12.25%53.03%8.10%63.82%-3.99%-2.40%-46.06%-34.31%-8.61%-15.49%-16.83%-27.03%13.03%-8.52%-9.99%-18.93%-1.82%-9.50%-21.69%-60.83%-15.58%-83.05%-31.86%-22.61%-21.71%-2.35%99.20%69.66%9.03%29.67%19.90%29.20%-18.71%1.67%-16.16%-7.94%-16.79%-14.54%11.77%69.52%0.12%14.99%17.10%16.23%
Profit After Tax (QoQ) 98.16%107.95%-600.00%1,371.43%-94.83%539.13%-93.20%6,570.00%-80.36%83.97%-42.32%435.97%-75.70%54.14%-48.03%403.45%-70.27%29.49%-37.01%358.19%-72.38%30.36%-25.68%265.44%-75.66%12.44%-45.62%361.02%-78.68%-90.52%54.55%2,694.12%-83.58%42.31%-72.97%4,390.00%-89.68%19.42%-62.65%1,093.55%-81.62%-36.76%-97.67%16,900.00%-1,153.24%87.96%78.89%275.82%-35.62%234.95%-30.72%206.28%-60.93%-3.85%-60.73%342.59%-68.41%-112.58%315.79%-412.20%148.44%141.94%-81.33%1,121.43%-88.89%128.95%-87.36%
Property, Plant & Equipment (Net) Growth (1y) -8.95%-9.11%-9.72%-9.60%-7.30%-7.08%-6.22%-5.52%-4.46%-3.21%-2.53%-2.51%-2.66%-3.54%-3.50%-3.19%-3.25%-3.36%-2.87%-2.05%-1.64%-1.03%-0.86%-2.03%-2.36%-3.07%-6.71%-6.29%-7.87%-7.88%-5.08%-5.69%-4.92%-4.52%-4.03%-2.52%-0.52%-1.16%-0.98%-0.21%-0.06%-1.14%-3.15%-6.65%-10.45%-9.76%-9.01%-8.53%-4.63%-3.40%-1.00%4.13%4.38%4.70%3.89%-0.31%-10.23%-9.70%-10.93%-11.22%-4.48%-6.25%-6.32%-6.28%
Property, Plant & Equipment (Net) Growth (3y) -6.92%-6.50%-6.20%-5.92%-4.83%-4.63%-4.09%-3.75%-3.46%-3.37%-2.97%-2.58%-2.52%-2.65%-2.42%-2.42%-2.42%-2.49%-3.51%-3.48%-4.00%-4.04%-4.25%-4.69%-5.07%-5.18%-5.28%-4.85%-4.48%-4.56%-3.38%-2.84%-1.86%-2.28%-2.73%-3.16%-3.80%-4.11%-4.44%-5.20%-5.14%-4.84%-4.45%-3.84%-3.76%-3.00%-2.19%-1.71%-3.68%-2.98%-2.88%-2.68%-3.63%-3.94%-4.65%-6.04%
Property, Plant & Equipment (Net) Growth (5y) -5.35%-5.29%-5.01%-4.61%-3.88%-3.66%-3.21%-3.07%-2.88%-2.85%-3.31%-3.23%-3.58%-3.80%-3.83%-3.87%-4.03%-4.00%-3.93%-3.74%-3.50%-3.56%-3.56%-3.38%-3.19%-3.59%-4.01%-4.31%-4.85%-4.95%-4.49%-4.77%-4.19%-4.05%-3.68%-2.86%-2.39%-2.26%-2.14%-2.42%-4.37%-4.01%-4.19%-4.68%-5.23%-5.03%-4.83%-4.60%
Property, Plant & Equipment (Net) (QoQ) -2.07%-1.76%-1.83%-3.60%-2.24%-2.41%-1.71%-1.14%-2.01%-1.51%-0.98%-0.04%-0.72%-0.81%-0.95%-0.19%-1.62%-0.77%-0.64%-0.25%-1.74%-0.27%0.21%0.17%-1.13%-0.10%-0.97%-0.17%-1.85%-3.85%-0.53%-1.85%-1.87%-0.93%-1.17%-1.04%-1.45%-0.43%0.38%0.99%-2.08%-0.25%1.16%1.14%-3.14%-2.27%-2.50%-2.97%-2.39%-1.47%-1.98%1.16%-1.13%0.98%3.09%1.41%-0.83%0.20%-1.07%-8.69%-0.24%-1.15%-1.39%-1.76%-2.09%-1.23%-1.35%
Return on Assets Growth (1y) 24.0026.0026.002.003.002.003.002.001.001.001.001.001.000.000.001.000.001.001.000.000.000.00-1.00-2.00-2.00-3.00-3.00-2.00-2.000.000.005.005.005.005.00-2.00-3.00-4.00-4.00-3.00-21.00-25.00-25.00-24.0014.0023.0025.0029.0011.006.003.00-1.00-3.00-5.00-4.00-6.00-6.00-4.00-3.003.004.002.002.00
Return on Assets Growth (3y) 28.0030.0029.005.004.004.004.003.002.002.002.001.001.001.000.00-1.00-2.00-3.00-3.00-4.00-4.00-4.00-4.001.001.002.002.001.001.001.001.000.00-19.00-24.00-24.00-29.00-10.00-6.00-4.002.004.004.004.004.0022.0025.0024.0022.001.00-2.00-4.00-4.00-6.00-6.00-5.00
Return on Assets Growth (5y) 29.0030.0030.005.005.004.003.001.000.00-1.00-2.00-3.00-3.00-3.00-3.002.002.002.002.00-1.00-2.00-2.00-3.00-4.00-23.00-27.00-27.00-26.00-6.00-1.001.005.006.006.005.00-1.00-2.00-4.00-5.00-5.00-6.00-4.00-4.001.0019.0023.0023.00
Return on Assets (QoQ) -1.001.0024.001.001.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.00-1.00-1.000.000.001.000.004.000.000.000.00-3.000.00-1.000.00-2.00-18.00-4.000.00-1.0020.004.002.003.001.000.00-1.00-2.00-1.00-2.00-1.00-4.00-1.001.000.003.000.000.000.00
Return on Capital Employed Growth (1y) 35.0036.0040.006.005.005.005.003.002.001.001.001.002.002.002.000.00-1.000.000.000.001.00-1.00-1.00-4.00-4.00-5.00-7.00-4.00-3.00-1.001.003.004.003.003.00-1.00-2.00-4.00-5.00-6.00-35.00-41.00-46.00-40.0023.0041.0052.0053.0023.0011.005.00-5.00-10.00-10.00-10.00-11.00-11.00-7.00-7.005.006.005.005.00
Return on Capital Employed Growth (3y) 41.0042.0046.0010.008.008.008.005.003.003.003.002.002.001.001.00-3.00-4.00-6.00-8.00-7.00-7.00-7.00-8.00-4.00-4.00-3.00-3.00-1.00-2.00-2.00-1.00-3.00-33.00-41.00-48.00-47.00-14.00-4.000.007.0011.0011.0010.007.0036.0041.0046.0037.003.00-7.00-12.00-11.00-15.00-13.00-12.00
Return on Capital Employed Growth (5y) 42.0044.0048.0011.008.007.007.001.00-1.00-3.00-5.00-6.00-6.00-6.00-6.00-3.00-4.00-4.00-4.00-4.00-5.00-8.00-10.00-11.00-41.00-48.00-55.00-47.00-14.00-2.004.009.0013.0010.008.001.00-1.00-3.00-5.00-10.00-10.00-7.00-7.001.0031.0038.0044.00
Return on Capital Employed (QoQ) -1.00-2.0035.003.001.002.001.002.001.002.00-1.000.001.002.00-1.001.000.002.00-3.000.001.002.00-2.000.00-1.002.00-5.000.00-2.000.00-2.000.001.001.001.000.000.002.00-3.00-1.00-2.000.00-4.00-30.00-7.00-5.003.0033.0011.005.004.003.00-2.000.00-6.00-1.00-2.000.00-7.00-1.001.000.005.000.000.001.00
Return on Equity Growth (1y) 115.00120.00121.009.008.006.007.005.005.005.004.002.001.001.001.002.001.002.003.003.004.003.002.00-2.00-5.00-9.00-13.00-11.00-10.00-4.00-2.0016.0014.0013.0013.00-13.00-11.00-12.00-14.00-9.00-87.00-163.00-181.00-173.0060.00164.00193.00207.0056.0027.0012.00-12.00-22.00-28.00-24.00-29.00-26.00-14.00-13.0012.0013.008.008.00
Return on Equity Growth (3y) 127.00130.00132.0016.0013.0011.0012.009.007.007.008.007.006.006.006.003.001.00-4.00-7.00-10.00-11.00-10.00-12.003.000.000.00-1.00-8.00-6.00-3.00-2.00-6.00-83.00-162.00-181.00-195.00-38.00-11.00-2.0025.0029.0029.0024.0021.0094.00164.00181.00166.009.00-15.00-25.00-29.00-34.00-34.00-29.00
Return on Equity Growth (5y) 130.00133.00136.0021.0019.0016.0017.0010.007.001.00-3.00-6.00-8.00-7.00-8.008.005.005.004.00-7.00-7.00-9.00-12.00-19.00-98.00-175.00-195.00-190.00-34.00-1.0010.0028.0033.0030.0024.00-1.00-3.00-11.00-14.00-17.00-18.00-13.00-13.004.0082.00158.00176.00
Return on Equity (QoQ) -2.00-1.00115.002.003.001.003.001.001.002.001.001.001.001.00-1.000.000.002.001.00-1.001.002.001.000.000.002.00-4.00-2.00-4.00-2.00-2.00-2.002.000.0015.00-3.001.001.00-11.00-1.00-1.00-1.00-7.00-79.00-77.00-19.001.00155.0028.0010.0015.004.00-1.00-5.00-10.00-6.00-7.00-1.00-15.00-2.004.000.0011.00-1.00-1.000.00
Return on Invested Capital Growth (1y) 90.0056.0041.005.005.004.004.002.001.001.000.005.005.001.002.00-3.00-4.000.000.000.000.000.000.00-2.00-2.00-4.00-5.00-3.00-3.000.000.009.009.009.009.00-5.00-5.00-7.00-8.00-5.00-48.00-65.00-66.00-63.0035.0066.0075.0083.0031.0016.005.00-8.00-14.00-15.00-12.00-15.00-14.00-10.00-9.005.007.005.006.00
Return on Invested Capital Growth (3y) 96.0061.0045.0012.0011.006.006.003.002.002.002.001.001.001.001.00-5.00-6.00-4.00-5.00-5.00-5.00-4.00-5.004.004.005.005.001.001.002.002.00-1.00-43.00-62.00-65.00-74.00-18.00-6.001.0015.0018.0017.0014.0012.0052.0067.0068.0061.003.00-9.00-16.00-17.00-21.00-20.00-15.00
Return on Invested Capital Growth (5y) 96.0062.0047.008.007.005.005.002.001.00-2.00-3.00-4.00-4.00-3.00-3.001.000.004.004.00-1.000.00-2.00-3.00-6.00-49.00-67.00-69.00-68.00-12.003.0011.0019.0022.0020.0015.002.00-1.00-4.00-6.00-8.00-11.00-8.00-8.003.0045.0062.0064.00
Return on Invested Capital (QoQ) 35.0016.0038.001.002.001.002.001.001.001.000.000.000.000.005.000.00-4.001.00-1.00-1.000.001.000.000.000.000.00-2.00-1.00-2.00-1.000.00-1.001.000.009.00-1.001.001.00-6.000.00-1.00-1.00-3.00-43.00-18.00-2.00-1.0055.0013.007.008.003.00-2.00-4.00-5.00-3.00-3.00-1.00-8.00-3.001.000.007.00-1.00-1.000.00
Return on Sales Growth (1y) 66.002.003.001.002.002.001.002.000.001.001.000.00-1.000.000.000.001.000.000.001.000.000.00-1.00-2.00-2.00-1.00-3.00-2.000.00-1.002.000.0010.001.001.001.00-7.000.00-1.00-1.00-5.00-121.00-14.00-2.00-2.00121.0018.007.005.003.00-1.00-2.00-2.00-2.00-5.00-1.00-7.00-2.003.000.006.000.00-1.000.00
Return on Sales Growth (3y) 69.005.004.003.002.003.002.003.001.001.001.001.000.000.00-1.000.00-2.00-1.00-4.00-3.00-3.00-2.00-3.00-3.007.00-1.00-1.00-1.003.000.001.000.00-2.00-120.00-14.00-3.00-13.000.003.003.00-1.003.003.002.002.00122.0012.003.00-4.00-1.00-3.00-4.00-3.00-4.00-3.00-2.00
Return on Sales Growth (5y) 69.005.005.004.003.003.001.002.00-2.000.00-4.00-2.00-3.00-2.00-3.00-2.008.00-1.00-2.00-2.000.00-1.00-3.00-3.00-4.00-122.00-16.00-4.00-4.000.006.004.002.004.003.001.00-10.001.00-3.000.00-10.00-1.001.001.000.00119.0014.003.00
Return on Sales (QoQ) 58.002.00-1.006.00-5.002.00-2.008.00-6.002.00-2.006.00-6.002.00-2.005.00-4.001.00-2.006.00-5.001.00-1.005.00-5.000.00-2.004.00-4.00-2.000.005.00-4.000.00-1.0015.00-13.001.00-2.008.00-6.00-1.00-2.004.00-123.00107.0010.005.000.004.00-2.003.00-2.000.00-3.004.00-3.00-3.001.00-2.003.002.00-2.004.00-3.001.00-2.00
Revenue Growth (1y) -1.07%7.21%7.22%6.56%5.35%5.65%7.26%4.09%5.50%4.31%3.01%3.79%7.18%3.97%-0.85%3.31%-1.58%-1.69%3.31%-1.29%1.76%-0.75%-2.60%-5.18%-5.29%-7.40%-3.90%-4.22%-3.99%-7.30%-3.92%-6.13%1.84%3.57%-1.14%2.33%-2.50%-0.67%-0.47%-4.27%-1.40%-45.19%-35.83%-22.87%-18.68%55.98%58.67%36.34%41.67%18.25%3.31%0.50%-10.64%-7.04%-9.50%-7.85%-2.42%-3.34%-3.48%-2.68%-4.39%-4.14%-1.90%0.20%
Revenue Growth (3y) 3.21%5.72%5.81%4.81%6.01%4.64%3.09%3.73%3.63%2.16%1.81%1.91%2.39%0.48%-0.08%-1.12%-1.75%-3.32%-1.11%-3.58%-2.55%-5.20%-3.48%-5.18%-2.53%-3.84%-2.99%-2.74%-1.58%-1.57%-1.85%-2.76%-0.70%-17.38%-14.21%-8.92%-7.88%-5.30%0.45%0.22%4.34%0.37%1.70%1.86%0.97%19.69%14.05%8.08%7.30%2.04%-3.36%-3.41%-5.89%-4.86%-5.02%-3.50%
Revenue Growth (5y) 3.01%3.85%3.95%3.26%3.59%2.26%1.97%0.88%1.41%-0.40%-0.25%-0.79%-0.48%-2.73%-1.63%-2.76%-1.49%-2.80%-1.68%-2.95%-1.68%-2.60%-2.41%-3.54%-2.30%-13.51%-10.23%-7.44%-5.23%-4.00%-0.76%-0.67%2.44%0.79%0.69%0.69%-0.21%-1.37%-1.07%-1.39%-0.19%-1.90%-1.68%-1.07%-0.80%9.70%7.03%4.25%
Revenue (QoQ) -34.47%-0.67%2.19%48.74%-28.98%-0.66%1.55%47.06%-28.78%0.85%-1.45%49.05%-29.59%-0.41%-0.70%53.91%-31.69%-5.03%3.46%46.62%-31.76%-0.19%-1.15%51.15%-33.45%-2.05%-3.77%50.99%-34.93%1.65%-4.09%51.35%-37.17%5.35%-6.30%64.21%-36.10%0.56%-3.02%56.46%-34.90%0.76%-6.73%61.16%-63.81%17.96%12.11%69.92%-30.59%20.00%-3.67%76.56%-42.06%4.83%-6.29%57.00%-39.73%2.07%-4.58%66.24%-40.30%1.92%-3.79%63.31%-40.14%4.30%-1.72%
Share-based Compensation Growth (1y) -52.17%7.41%-80.00%0.00%0.00%-44.83%600.00%-26.09%45.45%31.25%-52.38%-5.88%-12.50%-19.05%50.00%0.00%0.00%23.53%13.33%6.25%28.57%-14.29%70.59%5.88%-11.11%-27.59%5.56%-18.75%-14.29%-21.05%140.00%30.77%-22.22%13.33%25.00%-17.65%0.00%-29.41%-113.33%-57.14%-50.00%-33.33%600.00%83.33%57.14%25.00%130.00%18.18%54.55%40.00%-56.52%7.69%-5.88%7.14%-80.00%-7.14%-6.25%-6.67%700.00%0.00%0.00%7.14%
Share-based Compensation Growth (3y) -11.39%-8.04%-12.64%-11.39%8.37%-16.31%71.00%-11.39%8.37%9.49%-6.80%0.00%4.00%-5.01%42.60%4.00%-2.00%11.87%5.90%-29.05%-14.77%1.92%-4.09%-12.64%-1.89%-21.55%-1.89%-4.35%-12.64%-14.20%-33.89%-22.72%-27.01%-18.90%-5.90%-13.51%-7.72%-16.21%15.31%-2.44%6.69%5.27%91.29%32.64%31.73%23.31%-41.52%5.73%10.89%11.87%-11.39%0.00%-4.09%2.33%
Share-based Compensation Growth (5y) -9.45%-4.90%2.53%-5.87%10.35%-9.10%57.42%-4.78%0.00%0.00%2.25%-20.76%-9.15%12.47%-1.28%-3.04%0.00%-1.37%1.22%1.39%-7.79%-3.81%-6.73%-16.12%-19.73%-24.74%-14.97%-7.22%-12.13%-12.05%35.69%0.00%-1.14%-1.37%-3.58%-3.81%2.71%-2.47%-33.17%-1.47%1.39%3.13%58.49%16.72%16.47%13.40%
Share-based Compensation (QoQ) 17.39%-44.44%53.33%-52.17%163.64%-89.66%666.67%-52.17%45.45%31.25%-19.05%-5.88%31.25%-52.38%60.00%-12.50%21.43%-11.76%6.67%-12.50%50.00%-19.05%0.00%5.88%0.00%61.11%-37.93%31.25%-9.52%-73.68%160.00%38.46%-16.67%-20.00%41.67%-17.65%21.43%-11.76%-6.67%0.00%-14.29%-116.67%400.00%16.67%14.29%25.00%10.00%0.00%-9.09%130.00%-43.48%30.77%-17.65%-28.57%40.00%14.29%-6.25%-86.67%550.00%15.38%-6.67%14.29%-18.75%15.38%0.00%
Shareholder's Equity Growth (1y) 0.71%2.99%6.38%7.77%18.85%21.25%23.23%20.83%7.29%6.07%-1.01%-4.94%1.99%-1.03%-0.81%-2.18%3.27%2.16%-0.82%-1.67%-13.94%-14.64%-16.58%-25.71%-20.92%-20.22%-16.39%-4.63%1.65%5.01%9.73%12.95%32.89%33.45%33.12%32.34%12.03%8.62%6.74%6.88%-0.92%-57.35%-63.20%-62.97%-59.97%-0.82%35.37%34.11%41.83%22.54%12.24%15.53%12.73%27.21%19.23%17.96%-1.15%-2.06%-0.21%1.17%12.81%8.99%5.95%4.36%
Shareholder's Equity Growth (3y) 8.70%9.82%9.07%7.37%9.15%8.37%6.56%3.96%4.16%2.36%-0.88%-2.94%-3.22%-4.79%-6.38%-10.60%-11.09%-11.39%-11.56%-11.35%-11.56%-10.58%-8.53%-7.16%2.22%3.79%6.89%12.55%14.81%15.03%15.96%16.91%13.84%-14.81%-19.43%-19.39%-23.69%-22.83%-18.98%-19.03%-17.45%-19.67%-17.62%-16.91%-13.82%15.63%21.90%22.26%16.48%15.15%10.12%11.30%7.93%10.73%8.02%7.59%
Shareholder's Equity Growth (5y) 6.23%6.02%5.00%3.55%2.94%2.11%0.02%-3.87%-5.12%-6.09%-7.45%-8.32%-6.14%-6.28%-5.52%-5.10%-1.03%-0.51%0.21%0.81%0.59%0.72%1.69%2.51%3.47%-12.33%-13.66%-10.81%-9.70%-8.43%-4.93%-4.52%-3.48%-5.55%-4.50%-4.09%-6.61%-6.45%-6.58%-6.27%-8.92%-8.37%-7.83%-7.30%-6.52%10.54%13.88%14.05%
Shareholder's Equity (QoQ) -1.41%-0.13%-1.21%3.54%0.82%3.15%0.08%14.19%2.86%4.83%-1.86%1.38%1.69%-2.15%-5.76%8.77%-1.32%-1.94%-7.05%14.83%-2.38%-4.80%-7.85%0.50%-3.18%-6.97%-17.94%6.99%-2.33%-2.50%-6.40%14.03%0.90%1.88%-3.65%34.17%1.32%1.63%-4.21%13.57%-1.76%-0.13%-4.09%5.28%-57.71%-13.83%-3.49%13.82%4.78%17.61%-4.39%20.38%-9.47%7.72%-1.59%17.47%2.16%0.96%-2.64%-1.56%1.21%2.86%-1.29%9.77%-2.22%0.00%-2.76%
Tax Rate Growth (1y) 3,730.00-2159.00-5483.00-3424.00-447.00-512.0024.0097.00166.00-366.00-113.001,064.00-2.0067.00-202.00-173.00-151.00-110.00216.0048.00144.00384.00-127.0083.00-97.00-314.001,827.00804.00-36.001,150.00-1929.00-1528.00-5040.00-1848.00-1896.00-1081.003,858.00-1185.00911.00222.00-271.001,502.002,343.001,257.00-1754.00-3936.00-2474.0061.00112.00-511.00-450.001.00247.00-895.00909.00968.00-385.001,535.00-733.00738.00127.00-14000.00
Tax Rate Growth (3y) 3,450.00-3036.00-5572.00-2263.00-282.00-810.00-291.00988.0013.00-409.00-98.00939.00-9.00341.00-113.00-42.00-104.00-41.001,916.00935.0010.001,220.00-229.00-641.00-5174.00-1012.00-1998.00-1805.00-1219.00-1883.00-2914.00-961.00-3304.00516.003,104.006,422.00-199.00658.00249.0091.001,048.00-141.00-581.001,320.00-1395.00-5341.00-2016.001,031.00-26.00129.00-274.001,708.00-10.00-13360.00
Tax Rate Growth (5y) 3,297.00-3080.00-5557.00-2388.00-290.00-537.00-202.001,119.0060.00-339.001,601.001,826.00-143.001,177.00-215.00-766.00-5181.00-738.00-1909.00-1674.00-1172.00-1813.00-1214.00-1095.00-2468.00414.002,379.001,346.00-896.00-3167.00-2360.00-1092.00-1986.00-1126.00-1343.003,498.00-136.001,017.00-1157.00549.002,017.00-279.00-405.003,026.00-1653.00-17806.00
Tax Rate (QoQ) 6,334.002,809.00-3626.00-1786.00445.00-515.00-1567.001,191.00379.0020.00-1494.001,261.00-152.00274.00-318.00195.00-83.005.00-289.00217.00-43.00331.00-457.00312.00198.00-180.00-247.00132.00-19.001,961.00-1269.00-709.001,167.00-1118.00-869.00-4221.004,360.00-1166.00-54.00718.00-683.00930.00-1176.002,702.001,719.00-902.00-2262.00-310.00-463.00559.00274.00-259.00-1085.00620.00725.00-13.00-2227.002,424.00785.00-1366.00-308.00156.002,256.00-1977.00-14435.00
Total Debt Growth (1y) -10.32%-7.52%-7.13%-12.89%-14.64%-13.48%-12.66%-8.32%4.48%-1.79%-1.78%-0.23%-10.67%-0.52%-0.52%3.70%3.56%3.60%4.31%0.13%1.84%1.88%0.31%10.09%4.49%4.48%5.47%-5.45%-10.03%-11.88%-17.21%-15.76%-14.38%-12.54%-12.36%-12.42%-19.24%-19.74%-15.35%-15.38%-12.44%19.83%15.02%15.05%16.80%-14.23%-10.19%-36.25%-32.19%-38.29%-38.13%-7.45%-9.07%0.07%0.07%-0.69%0.07%0.07%0.07%-9.25%-7.30%-7.27%-12.44%-15.11%
Total Debt Growth (3y) -7.17%-7.72%-7.30%-7.29%-7.29%-5.45%-5.15%-1.74%-1.13%0.40%0.64%1.18%-1.97%1.64%1.34%4.56%3.29%3.31%3.34%1.39%-1.44%-2.11%-4.32%-4.28%-6.98%-6.97%-8.53%-11.31%-14.63%-14.79%-15.00%-14.53%-15.40%-5.60%-5.15%-5.17%-6.18%-6.22%-4.37%-14.70%-11.48%-14.08%-13.86%-12.11%-10.36%-19.09%-17.77%-16.32%-14.87%-14.83%-14.75%-5.87%-5.52%-2.44%-4.29%-8.54%
Total Debt Growth (5y) -5.85%-4.13%-3.74%-3.72%-3.42%-2.26%-2.24%0.90%0.56%1.50%1.52%1.52%-2.40%-0.68%-1.89%-1.86%-3.22%-3.20%-4.35%-5.12%-7.92%-8.02%-8.26%-8.26%-10.66%-4.98%-5.72%-7.45%-8.65%-8.66%-8.70%-14.46%-13.67%-14.94%-13.87%-12.84%-12.62%-12.62%-11.55%-10.62%-8.80%-8.68%-8.54%-9.36%-7.75%-13.25%-13.40%-14.71%
Total Debt (QoQ) -8.71%-1.47%-0.16%-0.14%-5.86%-1.05%-6.36%-2.14%-4.59%-0.11%-1.70%11.53%-10.32%-0.10%-0.14%-0.14%-0.13%-0.10%4.09%-0.28%-0.10%0.59%-0.08%1.43%-0.05%-0.97%9.66%-3.73%-0.07%-0.03%-1.69%-8.40%-2.12%-6.07%0.03%-6.90%-0.02%-5.88%-0.04%-14.15%-0.63%-0.74%-0.06%-11.17%35.99%-4.72%-0.04%-9.82%-0.14%-0.23%-29.04%-4.08%-9.14%0.03%6.14%-5.76%0.00%0.03%5.34%-5.04%0.00%0.03%-4.47%-3.00%0.04%-5.54%-7.39%