Masco Growth Metrics (2009-2025) | MAS

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -3.12%-3.23%-11.28%-10.36%-5.67%0.91%0.03%1.28%2.12%4.14%4.69%8.55%-18.79%-22.32%-21.42%-12.24%-9.29%-6.18%-8.83%-21.59%3.10%2.05%7.16%9.55%1.38%2.32%-2.55%-0.50%1.58%-1.60%-6.79%-13.60%-6.21%1.00%14.92%15.17%2.28%0.36%-3.50%-0.11%0.81%-3.18%-6.96%-2.48%-2.91%-0.85%3.39%-1.73%1.07%-1.40%-6.47%-4.29%-1.44%0.28%3.69%
Assets Growth (3y) -9.81%-9.14%-9.90%-8.34%-8.54%-5.43%-0.41%-6.54%-6.29%-1.19%-9.05%-8.79%-9.14%-9.27%-8.76%-9.40%-8.43%-8.99%-1.76%-0.69%-1.62%-5.10%2.02%0.90%-0.89%-1.98%-1.15%0.56%1.44%-0.33%-0.86%-0.09%1.11%-0.20%-1.11%-0.63%1.05%3.91%0.04%-1.23%-2.45%-1.44%-0.36%-1.81%-3.46%-2.84%-1.10%-0.66%0.09%
Assets Growth (5y) -5.30%-5.07%-4.71%-4.26%-8.58%-9.15%-7.00%-6.68%-4.81%-4.27%-3.69%-4.69%-4.55%-4.77%-4.03%-4.79%-5.62%-6.95%-8.31%-2.01%-0.54%0.40%-3.19%0.37%0.81%1.54%1.62%-0.08%-0.24%-1.29%-0.72%-0.94%-0.87%-0.11%-0.97%-1.04%-0.83%-0.04%1.08%-0.05%-0.97%-2.08%
Assets (QoQ) 0.79%-4.05%1.21%-1.02%0.67%-12.03%-1.90%-1.31%4.18%0.04%-2.75%-0.07%5.04%2.02%-2.24%3.61%-21.41%-2.42%-1.10%15.71%-18.77%0.92%-3.89%-0.48%6.81%-0.11%0.93%1.73%-1.15%0.81%-3.87%3.88%0.91%-2.35%-8.93%-3.72%9.55%5.15%3.62%-3.51%-2.71%3.17%-0.36%-0.13%-1.81%-0.91%-4.25%4.68%-2.25%1.19%-0.15%-0.50%0.54%-1.29%-5.29%1.81%3.54%0.43%-2.07%
Capital Expenditures Growth (1y) -3.70%56.52%30.00%-10.91%11.54%5.56%50.00%-8.16%-17.24%-26.32%-28.21%-13.33%29.17%0.00%3.57%-2.56%-16.13%0.00%-3.45%21.05%23.08%35.71%50.00%0.00%15.63%10.53%-9.52%36.96%0.00%-4.76%-5.26%-4.76%8.11%57.50%58.33%-1.67%-5.00%-47.62%-29.82%-13.56%-36.84%-36.36%-32.50%-17.65%25.00%9.52%7.41%9.52%-10.00%86.96%131.03%89.13%125.93%67.44%-28.36%-28.74%-49.18%-40.28%-20.83%-9.68%3.23%-16.28%7.89%-16.07%
Capital Expenditures Growth (3y) -3.85%6.78%11.87%-10.83%6.04%-8.04%3.71%-8.13%-3.57%-9.68%-10.46%0.74%10.06%10.72%14.47%5.66%6.08%14.47%9.43%18.35%12.48%12.62%8.74%9.26%7.72%18.35%10.72%8.65%0.89%-7.72%1.72%-6.80%-13.44%-19.33%-9.14%-11.21%-9.14%-28.53%-20.17%-7.96%-10.77%9.22%18.76%19.49%36.47%50.79%21.14%13.86%1.10%23.19%9.43%6.78%5.83%-5.75%-15.10%-18.56%
Capital Expenditures Growth (5y) -0.75%4.01%6.96%-3.51%4.24%1.09%10.07%-1.26%4.99%2.02%-0.52%6.96%9.04%7.39%5.15%9.00%5.23%17.61%14.47%9.20%7.89%3.34%7.39%2.09%-5.59%-11.18%-8.46%-1.80%-4.11%-11.35%-5.26%-6.10%-6.11%1.46%13.23%7.71%8.81%2.71%-3.38%1.00%-3.99%5.44%-1.02%1.89%5.92%11.38%8.71%2.28%
Capital Expenditures (QoQ) -14.81%-13.04%175.00%-52.73%38.46%-27.78%88.46%-40.82%31.03%2.63%15.38%-46.67%16.67%0.00%39.29%-20.51%-9.68%3.57%31.03%-31.58%7.69%0.00%64.29%-30.43%18.75%10.53%9.52%-19.57%13.51%-9.52%65.79%-41.27%8.11%-10.00%66.67%-33.33%57.50%-9.52%3.51%-35.59%-13.16%21.21%27.50%-52.94%-12.50%28.57%55.56%-28.57%-23.33%26.09%58.62%-41.30%59.26%55.81%29.85%-29.89%18.03%-33.33%29.17%-50.00%38.71%-11.63%47.37%-42.86%12.50%13.89%14.63%
Cash & Equivalents Growth (1y) 69.50%49.46%28.19%0.85%4.75%-5.05%-44.78%-23.13%-44.47%-36.23%13.72%17.60%9.42%16.25%26.81%13.08%74.17%8.54%-0.23%6.15%37.83%-26.29%-18.61%-32.56%-68.32%3.77%9.61%20.61%-46.30%-61.29%-50.13%-53.77%-14.59%-15.36%-16.52%26.27%142.72%235.08%179.16%90.24%9.26%-29.38%-35.60%-30.17%-42.84%-42.78%-45.67%-51.19%6.47%-13.64%20.69%40.27%-27.84%4.74%15.36%0.00%2.45%-2.01%-13.47%2.05%
Cash & Equivalents Growth (3y) 22.40%20.30%-9.49%-9.71%-15.62%-9.44%-13.03%-4.97%-7.31%0.73%1.91%-6.99%12.89%12.18%37.98%-2.39%0.98%-6.80%-8.72%-6.02%-3.81%-4.78%-38.34%-33.35%-23.66%-27.82%-47.43%-30.21%-23.01%-11.04%3.64%3.16%5.14%3.56%31.33%26.05%14.49%18.82%14.87%10.63%-0.78%-13.44%-12.72%-29.60%-24.97%-21.80%-23.99%-19.71%-8.88%-11.86%-7.67%-3.94%6.41%12.70%
Cash & Equivalents Growth (5y) 2.19%5.23%1.35%-0.43%2.75%-1.29%-3.61%0.60%-8.35%-6.06%-14.31%-9.25%5.12%2.80%-14.88%-17.88%-10.86%-14.71%-19.00%-22.93%-18.01%-12.81%-13.44%-3.44%0.72%-2.01%-17.37%-4.26%-3.88%-1.33%-7.01%-15.01%-16.47%-17.66%6.63%-0.21%-0.32%2.81%3.09%4.14%6.34%-1.88%-13.24%-18.57%-15.87%-13.37%
Cash & Equivalents (QoQ) 13.90%29.48%17.85%-2.48%0.44%11.05%-7.29%-15.96%10.20%8.12%-44.85%16.99%-20.38%24.15%-1.65%20.97%-25.92%31.90%7.28%7.88%14.10%-17.81%-1.39%14.78%48.16%-56.05%8.89%-4.90%-30.40%43.98%15.02%4.65%-69.01%3.78%48.18%-2.99%-42.75%2.85%46.15%46.74%10.04%41.98%21.76%0.00%-36.80%-8.23%11.05%8.43%-48.27%-8.14%5.45%-2.59%12.83%-25.49%47.37%13.21%-41.96%8.15%62.31%-1.86%-40.54%3.45%43.33%15.74%
Cash from Investing Activities Growth (1y) 26.32%-69.57%-53.85%-256.82%50.00%146.15%35.00%52.23%171.43%105.56%-30.77%84.00%600.00%67.57%-388.24%-366.67%-108.57%-25.81%-20.48%28.57%283.33%-254.35%16.00%-12.50%81.82%135.21%-1.19%-86.67%-230.00%500.00%138.82%-116.67%-2,107.69%-80.00%-272.73%72.53%93.38%-183.33%28.07%1,472.00%2,223.68%68.00%29.27%-134.84%-103.10%1,937.50%-172.41%76.99%-4.00%-132.65%11.39%-56.36%-126.92%-62.50%-162.86%27.91%44.07%39.74%150.00%0.00%0.00%21.28%-144.57%46.77%
Cash from Investing Activities Growth (3y) 31.29%53.39%-9.35%35.15%65.10%53.12%-60.70%29.08%24.61%36.72%-97.40%18.90%3.23%-57.66%-70.32%-55.36%-34.14%-26.12%-0.80%-14.47%-63.03%48.29%32.57%-65.71%-278.40%34.30%12.13%-3.57%-57.41%-44.22%21.57%116.63%220.88%-27.10%-42.26%-9.51%64.82%69.85%-11.49%-3.23%11.88%-24.29%-19.52%-28.57%-27.51%-113.63%-85.13%36.22%-9.70%-32.38%46.82%-4.07%-8.27%8.31%16.33%27.33%
Cash from Investing Activities Growth (5y) 30.87%31.95%-50.39%1.89%19.06%-12.73%-33.24%22.11%27.94%6.79%-45.58%-2.29%-35.69%32.31%31.56%-72.26%-59.12%-13.51%7.24%2.24%-44.65%-20.53%16.33%80.48%136.10%35.38%19.16%-39.65%-26.58%42.52%1.45%8.12%0.00%-18.33%-32.74%13.92%36.56%-35.69%-26.41%-4.40%2.78%-13.46%33.52%-15.89%-15.34%-35.84%-7.17%32.70%
Cash from Investing Activities (QoQ) 39.47%43.48%-238.46%36.36%-39.29%48.72%-685.00%91.08%228.57%-172.22%-476.92%113.33%270.00%-145.95%29.41%683.33%-11.43%-233.87%32.53%89.29%866.67%-317.39%60.00%127.50%-745.45%-18.31%46.43%144.44%25.00%-440.00%1.18%69.05%676.92%-78.00%-651.52%-215.38%105.23%-290.00%12.28%24.00%34.21%-64.00%1,773.17%17.64%-100.99%-262.50%-724.14%89.54%688.00%-153.74%30.38%52.73%-84.62%-45.83%-22.86%31.40%-32.20%-135.90%66.30%46.77%-42.42%295.74%-167.39%46.77%-12.12%-10.81%19.51%
Cash from Operations Growth (1y) -150.00%18.35%-44.59%-21.03%-33.33%-31.02%-25.44%-37.12%-4.37%26.36%-25.40%32.64%-25.75%65.03%209.57%54.45%-16.19%13.38%-15.81%0.34%37.70%-4.59%15.51%31.08%53.95%-10.65%3.53%-21.13%-112.86%16.92%6.48%-7.19%63.09%14.47%15.71%33.10%-138.18%-1.15%8.59%-39.68%29.77%11.05%-27.81%66.67%3.26%-14.14%25.80%-11.84%-155.06%22.26%-2.81%-4.48%114.54%3.49%38.73%51.56%-384.85%-16.63%-13.33%-16.08%-68.09%-11.56%9.62%2.70%
Cash from Operations Growth (3y) -51.53%1.04%-32.45%-12.99%-20.51%12.89%19.86%8.81%-15.10%33.22%24.81%27.15%3.09%21.31%44.40%26.65%30.66%-1.13%0.23%1.23%15.16%-0.11%8.39%-1.37%28.74%6.14%8.45%-0.87%-23.23%9.78%10.19%-9.34%14.85%7.91%-3.20%10.19%-17.40%-1.95%-0.46%-3.95%-20.11%5.24%-4.08%11.96%33.11%2.80%19.26%8.47%-1.84%1.80%5.33%6.70%11.38%-8.62%9.64%9.31%
Cash from Operations Growth (5y) -38.43%14.06%-4.29%0.41%-4.84%9.25%10.86%11.12%15.24%15.05%18.39%16.27%2.26%13.28%27.12%8.26%23.51%5.28%4.41%5.08%11.70%2.44%9.86%-5.09%9.55%5.59%0.00%-0.42%-4.92%4.76%3.97%1.83%-8.78%5.69%2.09%2.42%21.06%3.58%5.86%5.11%6.42%0.12%1.20%12.29%-11.42%-4.34%10.01%1.92%
Cash from Operations (QoQ) 429.17%93.04%-4.92%-141.38%255.83%-9.63%35.50%-169.87%180.63%-2.33%14.29%-215.97%197.60%-42.33%103.19%-209.95%228.10%8.18%1.37%-182.71%225.00%-19.67%20.82%-151.35%291.45%-2.75%37.10%-118.04%471.43%12.69%4.44%-148.69%304.03%2.63%-8.97%-119.37%732.73%3.74%4.71%-134.66%362.60%13.95%-41.84%-140.35%515.22%-25.92%34.28%-123.42%468.54%8.54%-5.90%-167.76%276.65%-13.72%-7.51%-89.69%1,157.58%15.66%1.04%-119.38%468.09%20.23%-2.16%-138.82%293.67%49.02%-8.33%
Dividends Paid - Common Growth (1y) -68.24%0.00%0.00%0.00%0.00%0.00%-3.70%0.00%-3.70%0.00%3.85%0.00%0.00%3.70%0.00%-3.70%3.85%-3.57%18.52%19.23%18.52%14.81%-3.13%3.23%0.00%0.00%3.23%3.13%0.00%3.23%0.00%0.00%3.13%75.00%-71.88%9.09%6.06%-37.50%288.89%8.33%5.71%2.86%0.00%-5.13%-2.70%66.67%65.71%54.05%86.11%6.67%10.34%10.53%-2.99%0.00%0.00%1.59%-1.54%0.00%-1.56%-1.56%3.13%3.13%3.17%1.59%
Dividends Paid - Common Growth (3y) -32.62%0.00%0.00%0.00%-1.25%1.22%0.00%-1.25%0.00%0.00%7.17%4.71%7.17%4.71%4.71%5.83%7.17%3.45%5.83%8.27%5.83%5.83%0.00%2.11%1.03%21.79%-33.78%4.00%3.03%4.13%3.03%5.73%4.96%4.00%3.03%3.89%2.94%2.33%86.09%16.55%24.17%22.28%22.28%17.33%20.66%21.14%22.28%20.04%21.14%2.17%2.79%3.39%-0.50%1.03%0.52%0.53%
Dividends Paid - Common Growth (5y) -20.50%0.00%3.46%2.80%3.46%2.80%2.80%3.46%3.46%2.80%4.24%4.10%4.24%3.46%3.46%4.10%4.88%14.87%-19.73%6.72%5.33%5.33%1.81%4.70%2.95%3.04%2.46%2.95%2.38%14.12%12.63%11.55%15.93%14.87%14.87%13.81%14.52%2.71%48.04%12.20%12.83%12.83%12.47%10.07%12.27%12.89%13.18%11.58%
Dividends Paid - Common (QoQ) -68.24%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-3.70%3.85%-3.70%3.85%0.00%0.00%-3.70%7.69%-3.57%-3.70%3.85%0.00%18.52%-3.13%3.23%-3.13%0.00%3.23%0.00%-3.13%3.23%3.13%-3.03%0.00%0.00%3.13%0.00%69.70%-83.93%300.00%-2.78%0.00%0.00%11.43%-5.13%-2.70%-2.78%5.71%-2.70%66.67%-3.33%-1.72%17.54%-4.48%0.00%-1.56%3.17%-1.54%0.00%0.00%0.00%0.00%-1.56%0.00%4.76%0.00%-1.52%-1.54%
Dividends payables Growth (1y) 0.00%0.00%18.52%0.00%
Dividends payables Growth (3y) 5.83%5.83%
EBITDA Margin Growth (1y) 432.005.00-141.00-3640.002,003.002,082.0055.002,083.00-1821.00-2385.00-12.002,764.00100.00597.00421.00231.00229.00303.001.00596.0062.00268.00416.00240.00366.00228.0030.00179.0085.00126.00156.00-34.00164.00147.00129.00-115.00-307.00-61.00-34.00290.00121.0035.00454.0095.00430.0084.00-391.00-572.00-249.00-271.00-154.00-116.00-12.00160.00343.00350.0059.004.00-135.00274.00-63.00110.00-220.00-209.00
EBITDA Margin Growth (3y) 615.00-299.00-98.001,207.00282.00294.00465.005,078.00-1492.00-1485.00411.003,591.00391.001,169.00838.001,067.00657.00799.00447.001,015.00513.00623.00602.00385.00615.00501.00315.0030.00-58.00213.00251.00140.00-22.00121.00549.00269.00243.0058.0029.00-188.00302.00-152.00-92.00-594.00169.00-27.00-203.00-338.00-202.00-107.0053.00508.00-16.00274.00-12.00416.00
EBITDA Margin Growth (5y) 944.00602.00325.002,034.00573.00865.00882.005,914.00-1064.00-988.00857.004,011.00842.001,523.001,024.001,212.00906.001,073.00732.00866.00370.00709.00697.00559.00429.00475.00735.00414.00492.00331.00314.00-337.00158.00-66.004.00-420.00-18.00-53.00218.0046.00349.0012.00116.0031.00165.0087.00-558.00-273.00
EBITDA Margin (QoQ) 587.0086.00-1700.001,459.00160.00-60.00-5199.007,102.00238.00-2086.00-3171.003,198.00-326.00287.00-395.00534.00171.00111.00-586.00532.00246.00-191.009.00-2.00452.00-43.00-167.00124.00314.00-241.00-18.0030.00355.00-212.00-207.00228.00338.00-230.00-452.0036.00585.00-203.00-128.00-133.00499.00216.00-488.00202.00153.00-259.00-669.00526.00131.00-142.00-631.00630.00303.0041.00-623.00339.00248.00-98.00-214.002.00421.00-428.00-203.00
EBIT Growth (1y) 4,000.00%2.59%-26.09%-286.80%444.87%347.06%11.76%40.81%-74.35%-89.85%-5.26%106.87%21.10%248.15%96.30%158.06%15.15%17.55%-14.62%107.50%8.55%26.24%42.54%27.71%41.82%20.07%4.26%17.45%9.83%11.04%14.87%2.81%-5.06%-3.76%-7.44%-19.14%-19.26%-3.07%1.05%23.19%14.21%-2.31%46.71%20.39%62.22%28.91%-9.20%-28.99%-3.29%-6.64%-8.83%-15.14%-10.76%-1.23%9.12%33.51%0.95%-1.49%-6.79%17.41%-10.06%3.78%-15.13%-14.83%
EBIT Growth (3y) 283.72%-22.50%-7.85%29.21%19.17%16.47%27.62%28.16%-29.02%-25.38%16.66%33.29%14.82%72.88%33.68%89.81%21.03%21.24%8.26%46.01%19.13%18.96%19.52%15.53%13.93%8.67%3.49%-0.79%-5.58%1.18%2.42%0.80%-4.34%-3.05%11.12%6.24%14.37%6.87%10.42%1.74%21.46%5.55%6.69%-10.14%11.87%5.93%-3.33%-6.99%-4.49%-3.15%-2.49%9.98%-6.78%0.33%-4.78%10.11%
EBIT Growth (5y) 139.01%13.76%5.57%23.24%16.17%18.58%20.39%17.90%-11.25%-8.84%18.73%20.61%18.71%47.11%23.40%52.54%13.07%13.75%6.17%20.94%5.32%9.44%9.81%8.96%6.40%3.97%10.45%7.69%9.30%5.46%7.43%-2.62%6.55%1.86%2.58%-6.29%5.24%2.40%6.01%3.60%10.05%2.73%4.32%2.61%4.91%3.98%-6.50%-4.26%
EBIT Margin Growth (1y) 432.005.00-141.00-3640.002,003.002,082.0055.002,083.00-1821.00-2385.00-12.002,764.00100.00597.00421.00231.00229.00303.001.00596.0062.00268.00416.00240.00366.00228.0030.00179.0085.00126.00156.00-34.00164.00147.00129.00-115.00-307.00-61.00-34.00290.00121.0035.00454.0095.00430.0084.00-391.00-572.00-249.00-271.00-154.00-116.00-12.00160.00343.00350.0059.004.00-135.00274.00-63.00110.00-220.00-209.00
EBIT Margin Growth (3y) 615.00-299.00-98.001,207.00282.00294.00465.005,078.00-1492.00-1485.00411.003,591.00391.001,169.00838.001,067.00657.00799.00447.001,015.00513.00623.00602.00385.00615.00501.00315.0030.00-58.00213.00251.00140.00-22.00121.00549.00269.00243.0058.0029.00-188.00302.00-152.00-92.00-594.00169.00-27.00-203.00-338.00-202.00-107.0053.00508.00-16.00274.00-12.00416.00
EBIT Margin Growth (5y) 944.00602.00325.002,034.00573.00865.00882.005,914.00-1064.00-988.00857.004,011.00842.001,523.001,024.001,212.00906.001,073.00732.00866.00370.00709.00697.00559.00429.00475.00735.00414.00492.00331.00314.00-337.00158.00-66.004.00-420.00-18.00-53.00218.0046.00349.0012.00116.0031.00165.0087.00-558.00-273.00
EBIT Margin (QoQ) 587.0086.00-1700.001,459.00160.00-60.00-5199.007,102.00238.00-2086.00-3171.003,198.00-326.00287.00-395.00534.00171.00111.00-586.00532.00246.00-191.009.00-2.00452.00-43.00-167.00124.00314.00-241.00-18.0030.00355.00-212.00-207.00228.00338.00-230.00-452.0036.00585.00-203.00-128.00-133.00499.00216.00-488.00202.00153.00-259.00-669.00526.00131.00-142.00-631.00630.00303.0041.00-623.00339.00248.00-98.00-214.002.00421.00-428.00-203.00
EBIT (QoQ) 5,900.00%18.97%-242.75%139.59%52.56%-14.29%-847.06%155.77%25.18%-78.57%-495.61%124.17%-50.46%100.00%-71.30%325.81%42.42%12.77%-62.26%90.00%45.39%-18.10%-8.29%-0.60%69.09%-7.53%-17.83%10.38%43.16%-19.70%-7.43%3.21%44.75%-16.94%-17.15%-4.69%46.72%-20.11%-27.62%-4.83%76.14%-16.71%-11.76%-11.76%50.67%25.07%-27.59%18.89%19.73%-11.90%-43.38%61.93%15.58%-13.97%-47.29%70.27%27.94%-4.96%-35.51%28.74%24.84%-10.08%-18.77%-1.38%44.06%-26.46%-18.48%
EBT Growth (1y) 136.07%-76.12%-57.30%-334.63%-172.73%300.00%92.11%49.80%418.75%-121.88%-20.55%95.63%66.67%1,042.86%175.86%431.82%9.41%29.55%-18.13%52.05%18.28%29.24%51.15%44.14%60.91%14.48%14.65%9.38%18.64%3.56%16.30%-110.29%-4.76%19.08%-6.06%1,022.22%-23.50%-2.88%-2.82%30.72%13.73%-0.33%57.68%26.73%-9.77%-100.99%-10.00%-30.18%108.28%13,333.33%-9.36%-17.19%-12.84%-5.79%11.61%46.54%1.40%-2.14%-28.32%10.73%-12.11%3.28%11.29%-12.02%
EBT Growth (3y) 41.55%-30.24%-13.30%54.33%56.92%102.06%61.48%27.50%98.43%38.76%21.52%30.46%29.20%161.03%50.57%110.09%27.70%24.22%12.37%33.84%31.19%15.28%26.31%-29.31%22.05%12.18%7.79%1.23%-4.74%6.20%2.01%7.43%-6.08%4.85%12.91%158.52%-7.75%-26.19%11.31%4.97%28.81%9.42%8.75%-9.85%17.88%7.39%-3.08%-5.37%22.56%398.66%-10.16%10.35%-8.08%-1.62%-3.80%12.60%
EBT Growth (5y) 28.65%20.61%8.04%19.92%37.97%69.07%39.12%16.64%67.19%31.64%25.47%18.61%32.72%83.34%35.41%3.93%18.66%18.77%9.16%17.86%10.47%12.12%12.97%14.35%9.61%6.44%13.93%11.44%-2.37%-15.01%8.54%1.87%9.26%8.67%3.26%61.05%7.34%3.69%6.89%7.02%13.56%3.85%0.57%3.52%7.86%4.59%-6.20%-3.76%
EBT Margin Growth (1y) 458.00-255.00-233.00-4946.00-210.00242.00175.003,263.00374.00-392.00-66.002,780.00171.00686.00441.00486.00117.00297.00-30.00301.0092.00234.00362.00267.00366.00119.00133.0062.00152.004.00148.00-1092.00138.00429.00132.001,112.00-308.00-50.00-85.00309.0089.0064.00512.00155.00-304.00-1726.00-365.00-529.00689.001,702.00-145.00-123.00-46.0070.00342.00411.0060.00-8.00-498.00173.00-90.0093.00189.00-145.00
EBT Margin Growth (3y) 622.00-405.00-124.001,097.00334.00536.00550.006,529.00662.00591.00345.003,566.00381.001,218.00773.001,053.00576.00650.00465.00630.00611.00357.00643.00-763.00656.00552.00413.0082.00-18.00383.00195.00329.00-81.00444.00559.001,576.00-522.00-1711.0062.00-66.00474.0040.002.00-497.00340.0046.00-168.00-240.00704.001,764.00-301.00462.00-75.00155.0033.00439.00
EBT Margin Growth (5y) 910.00579.00287.001,883.00544.001,068.00882.007,096.001,120.00944.00840.003,895.00899.001,340.001,054.0023.00866.001,083.00745.00650.00441.00736.00690.00658.00438.00566.00840.00546.00-232.00-1278.00342.00-45.00305.00420.0049.00924.00121.0061.00259.00223.00489.00103.00-154.0087.00310.00131.00-477.00-212.00
EBT Margin (QoQ) 672.0094.00-1644.001,336.00-41.00116.00-6357.006,072.00412.0049.00-3269.003,182.00-354.00375.00-423.00573.00161.00130.00-379.00205.00341.00-197.00-48.00-3.00483.00-69.00-144.0096.00235.00-55.00-214.00186.0087.0089.00-1454.001,416.00378.00-208.00-474.00-4.00636.00-243.00-80.00-223.00611.00204.00-438.00-682.00-811.001,565.00-602.00536.00202.00-281.00-580.00613.00318.00-10.00-510.00262.00250.00-500.00161.00-1.00433.00-403.00-174.00
EBT (QoQ) 209.84%32.84%-359.55%109.52%-27.27%137.50%-2,742.11%98.41%500.00%14.06%-790.41%110.12%-127.45%514.29%-137.93%486.36%55.29%21.21%-54.37%27.40%83.87%-23.39%-15.27%-0.90%100.91%-10.41%-19.19%10.62%42.94%-10.28%-22.91%20.00%24.76%0.76%-106.82%1,211.11%56.00%-20.51%-33.06%-7.83%98.04%-20.46%-9.96%-19.82%73.56%25.83%-27.63%-42.91%-101.91%11,500.00%-43.86%70.31%21.41%-21.91%-48.71%79.25%31.23%-7.49%-32.66%24.03%26.64%-32.24%4.03%-1.55%48.82%-26.98%-17.75%
Enterprise Value Growth (1y) -46.74%-60.29%-31.83%-16.33%-19.97%-1.12%57.64%20.96%58.75%48.20%-57.77%-15.54%-58.05%-44.55%-25.09%-12.84%-63.07%-10.11%-0.07%-2.56%-36.28%31.98%24.13%34.60%68.80%-3.43%2.25%-7.03%68.25%76.04%60.16%65.10%40.19%27.23%22.36%-39.25%-356.25%-461.96%-264.40%-112.36%-3.42%39.41%44.32%37.18%62.09%52.97%54.86%66.14%-18.34%30.65%-25.80%-163.25%49.82%-4.97%-16.85%-2.92%-177.21%-105.26%-34.38%-2.05%
Enterprise Value Growth (3y) -22.40%-28.32%12.50%2.40%19.82%11.95%7.10%2.62%5.80%-1.01%-2.06%6.23%-25.47%-10.17%-52.01%-2.68%1.70%8.87%11.49%8.16%9.46%10.46%48.70%44.76%33.40%37.49%61.01%43.51%32.88%19.58%4.67%0.68%-4.07%-1.05%-41.32%-35.32%-16.36%-22.93%-21.40%-16.99%2.89%23.27%22.58%41.75%31.88%17.57%39.16%30.04%12.78%2.83%-18.08%-14.33%-25.47%-40.36%
Enterprise Value Growth (5y) -3.64%-9.61%-5.74%-3.92%-5.85%-1.68%-0.07%-1.34%8.69%7.12%14.68%10.32%-7.93%1.32%19.03%23.14%18.04%22.33%33.33%33.00%25.50%18.99%18.10%7.17%3.52%6.30%22.50%9.30%9.31%7.05%19.42%22.52%22.30%26.16%-4.84%4.17%2.21%-10.61%-1.22%-3.11%-6.13%-4.12%8.38%15.70%13.07%10.07%
Enterprise Value (QoQ) 6.15%-33.42%-20.33%2.61%-2.51%-9.73%-6.18%10.50%-3.47%-8.12%57.69%-67.01%46.01%-35.77%-28.86%-22.30%26.14%-24.18%-11.52%-10.33%-6.73%16.15%-1.35%-13.07%-41.83%58.15%-13.05%2.54%32.33%-38.72%-6.84%-6.71%79.92%-4.67%-77.68%6.53%65.59%-27.34%-89.57%-67.64%-12.74%-56.85%-22.93%2.31%45.09%8.11%-12.97%-10.21%66.86%-13.97%-8.43%17.31%-15.81%33.21%-96.69%-73.03%77.92%-39.71%-118.95%-52.40%40.54%-3.45%-43.33%-15.74%
EPS (Basic) Growth (1y) 91.67%-94.74%-114.29%-521.28%-550.00%300.00%900.00%43.49%192.31%-650.00%-56.25%84.85%41.67%204.55%342.86%152.00%29.41%69.57%390.32%115.38%-18.18%-17.95%-78.29%-17.86%83.33%40.63%24.24%30.43%30.30%13.33%17.07%-16.67%11.63%35.29%22.92%160.00%-18.75%18.84%-3.39%146.15%394.87%3.66%84.21%-53.13%-82.38%-116.47%-15.24%-26.67%188.24%950.00%8.99%-7.27%-7.14%-1.68%14.43%64.71%6.59%0.85%-30.63%1.19%-10.31%9.32%18.18%-5.88%
EPS (Basic) Growth (3y) 35.72%-46.71%-20.63%18.98%118.98%184.39%159.62%26.92%54.56%113.63%111.79%29.46%14.47%51.17%67.68%42.93%24.74%25.07%9.77%32.15%25.03%9.35%-31.90%-3.71%38.67%29.19%21.37%41.38%5.73%22.14%11.61%74.72%64.95%18.56%29.81%44.22%-10.86%-30.12%14.69%-5.42%35.95%13.22%19.39%-31.69%-22.17%11.24%1.87%3.85%41.83%118.48%-4.71%15.62%-3.89%2.73%-2.11%16.19%
EPS (Basic) Growth (5y) 23.87%15.47%61.12%21.02%61.54%100.00%79.24%15.76%35.33%62.27%20.71%16.89%29.08%33.99%46.97%24.57%23.07%24.57%13.74%37.97%12.13%16.02%-17.81%41.71%60.72%21.58%26.05%26.67%0.60%-18.24%16.77%12.89%17.91%18.47%15.11%15.33%13.65%11.14%13.47%5.26%19.99%7.55%6.20%-11.88%-14.73%8.70%-2.82%1.30%
EPS (Basic) (QoQ) 179.17%-26.32%-435.71%95.74%150.00%-300.00%-14,500.00%95.55%130.77%300.00%-1,131.25%107.27%-283.33%131.82%-457.14%168.00%35.29%34.78%-58.06%69.23%77.27%289.74%-81.58%-35.71%77.78%3.13%-30.30%43.48%36.36%-8.89%-26.83%43.33%18.60%-5.88%-47.92%92.00%43.75%-14.49%10.17%-40.00%110.26%-30.49%180.70%20.62%-55.96%23.53%-28.57%-54.67%-141.18%735.71%-38.20%78.18%21.43%-18.49%-47.42%78.43%28.57%-5.13%-24.32%15.48%21.65%-34.75%10.39%2.35%48.28%-29.46%-12.09%
EPS (Weighted Average and Diluted) Growth (1y) 91.67%-94.74%-114.29%-521.28%-550.00%300.00%900.00%43.49%192.31%-650.00%-56.25%84.85%41.67%204.55%342.86%152.00%29.41%69.57%387.10%115.38%-18.18%-20.51%-78.81%-21.43%77.78%45.16%25.00%36.36%34.38%13.33%20.00%-16.67%9.30%33.33%20.83%156.00%-17.02%20.59%-3.45%148.44%392.31%3.66%87.50%-53.46%-82.29%-116.47%-15.24%-25.68%185.29%942.86%8.99%-9.09%-7.22%-1.69%13.40%70.00%7.78%0.86%-30.00%0.00%-10.31%9.40%16.88%-5.88%
EPS (Weighted Average and Diluted) Growth (3y) 35.72%-46.71%-20.63%18.98%118.98%184.39%159.62%26.92%54.56%113.63%111.33%29.46%14.47%50.50%65.97%42.28%23.47%25.07%8.87%32.15%25.03%9.35%-31.75%-3.71%37.70%29.93%21.92%42.75%6.82%22.14%11.87%74.35%64.67%18.56%29.81%43.58%-10.23%-30.17%15.34%-4.93%35.49%12.90%20.10%-32.00%-22.32%10.92%1.56%4.73%41.83%117.98%-4.71%15.62%-3.56%2.75%-2.47%16.96%
EPS (Weighted Average and Diluted) Growth (5y) 23.87%15.47%60.91%21.02%61.54%98.73%78.26%15.72%34.86%62.27%20.11%16.89%29.08%33.99%46.97%24.57%22.55%24.21%13.35%37.55%12.13%16.02%-17.99%41.53%60.55%22.35%26.83%27.46%1.22%-18.24%17.35%12.89%17.67%18.27%15.11%14.87%13.88%11.27%13.66%5.84%19.99%7.37%6.58%-11.77%-14.64%8.53%-3.04%1.57%
EPS (Weighted Average and Diluted) (QoQ) 179.17%-26.32%-435.71%95.74%150.00%-300.00%-14,500.00%95.55%130.77%300.00%-1,131.25%107.27%-283.33%131.82%-457.14%168.00%35.29%34.78%-58.06%69.23%77.27%287.18%-81.46%-35.71%72.22%3.23%-31.25%45.45%40.63%-11.11%-25.00%43.33%18.60%-5.88%-47.92%88.00%44.68%-14.71%10.34%-39.06%110.26%-31.71%183.93%20.75%-55.73%23.53%-29.52%-54.05%-141.18%735.71%-38.20%76.36%21.65%-17.80%-48.45%80.00%28.89%-5.17%-22.73%14.12%20.62%-34.19%10.39%2.35%47.13%-29.69%-11.11%
FCF Margin Growth (1y) -371.0067.00-637.00-133.00-290.00-282.00-291.00-535.0021.00239.00-95.00261.00-227.00427.00874.00456.00-372.00355.00-35.00214.00547.00-165.00127.00494.00487.00-222.0048.00-613.00-424.00188.0060.00-173.00419.00273.00407.00742.00-490.00141.00225.00-871.00383.00355.00-760.00737.00130.00-647.00193.00-388.00-550.00122.00-218.00-218.001,013.0090.00917.001,036.00-508.00-164.00-277.00-327.00-406.00-133.00259.00149.00
FCF Margin Growth (3y) -640.0023.00-1023.00-408.00-496.00384.00488.00181.00-578.001,021.00743.00931.00-52.00617.00965.001,164.00663.00-32.00140.0095.00610.00-199.00236.00-292.00482.00239.00515.00-43.00-495.00602.00693.00-302.00312.00769.00-128.00608.0023.00-151.00-342.00-522.00-37.00-169.00-785.00132.00592.00-434.00892.00430.00-45.0049.00423.00491.0099.00-206.00899.00858.00
FCF Margin Growth (5y) -1239.00806.00-184.00262.00-321.00574.00580.00889.00456.00634.00919.00812.0011.00584.001,074.00379.00658.00429.00607.00665.00539.00215.00868.00-421.00375.00735.00-20.00-177.0018.00310.00125.0048.00-108.00244.00-153.003.00485.0062.00357.00297.00468.00-242.00-145.00840.00-321.00-730.00874.00252.00
FCF Margin (QoQ) 1,088.00697.00-129.00-2026.001,526.00-7.00374.00-2183.001,534.00-16.00130.00-1627.001,752.00-349.00485.00-2115.002,406.0097.0068.00-2943.003,133.00-293.00317.00-2610.002,421.00-1.00684.00-2616.001,712.00269.0023.00-2428.002,324.00141.00-210.00-1835.002,177.00275.00125.00-3068.002,808.00360.00-971.00-1814.002,780.00-756.00526.00-2421.002,004.0084.00-54.00-2583.002,676.00-256.00-54.00-1353.001,754.00570.0065.00-2897.002,098.00457.0014.00-2975.002,371.00848.00-96.00
FCF Payout Ratio Growth (1y) 83.68%-10.60%99.30%30.56%22.75%65.93%58.28%81.82%4.71%-32.59%36.89%-34.87%20.75%-41.91%-74.81%-43.05%7.31%-16.10%43.10%22.57%-73.91%25.71%-12.77%-24.54%-71.96%16.06%-2.44%45.14%42.47%-14.76%-7.61%8.48%-101.91%62.11%-74.47%-23.40%40.38%-42.73%235.86%95.24%-54.01%-11.39%37.50%-50.32%5.16%97.27%29.73%80.17%12.81%-9.12%29.33%37.09%-780.06%4.37%-35.42%-44.04%77.94%13.20%12.50%18.63%32.15%15.73%-6.02%-3.89%
FCF Payout Ratio Growth (3y) 50.66%0.00%62.84%15.63%16.44%-13.39%-18.28%-12.30%11.21%-31.00%-20.98%-23.11%-8.51%-15.07%-32.00%-19.24%-40.48%6.97%6.79%10.31%-19.82%7.54%-7.70%5.91%-25.94%17.05%-38.72%6.45%11.53%-7.50%-7.47%17.51%-22.85%-6.30%5.65%-9.43%4.50%0.04%81.62%20.45%-8.40%16.68%32.13%7.06%-93.79%23.22%2.71%11.39%-19.17%2.40%-2.05%-3.09%-9.61%10.99%-11.94%-13.91%
FCF Payout Ratio Growth (5y) 38.46%-13.39%9.25%1.54%1.22%-7.28%-7.39%-9.01%-15.92%-13.68%-15.93%-13.02%-4.79%-9.53%-22.29%-3.67%-26.35%11.08%-22.08%2.21%-15.67%2.92%-7.58%12.18%-12.90%-4.04%1.23%3.19%-0.23%6.71%7.17%7.75%-8.92%8.08%14.62%12.91%-46.22%-1.03%38.00%6.04%-19.84%13.42%10.88%-4.02%-1.72%19.64%2.76%9.52%
FCF Payout Ratio (QoQ) 117.65%-52.63%21.28%-260.96%196.69%5.59%-20.56%-195.24%307.69%0.72%-8.74%-149.91%246.92%104.55%-56.58%-160.73%207.69%-11.30%-1.83%-198.85%197.47%51.29%-15.91%-240.25%170.45%4.98%-27.26%-419.63%147.55%-11.75%8.22%-226.69%170.45%-4.35%27.06%-335.79%156.57%-84.93%281.19%-283.51%154.34%-11.65%121.60%-244.76%131.26%37.10%-19.93%-376.36%165.03%-9.84%11.20%-233.74%167.77%28.32%17.87%-958.56%108.04%-20.60%2.13%-438.40%141.25%-21.09%7.69%-293.53%170.37%-35.93%10.14%
Free Cash Flow Growth (1y) -94.67%11.85%-49.82%-23.40%-29.45%-39.74%-39.16%-45.00%-1.06%48.35%-24.14%53.54%-26.18%78.52%296.97%69.08%-12.03%14.94%-17.18%-2.72%31.85%-8.66%11.06%36.80%41.85%-13.83%5.81%-28.95%-73.83%21.10%8.24%-7.82%48.92%7.95%10.14%42.41%-77.89%9.12%15.79%-44.51%31.36%16.08%-27.27%90.96%-2.59%-15.51%27.73%-14.50%-113.45%17.38%-14.68%-19.38%88.98%-4.19%54.84%81.55%-346.43%-11.66%-12.50%-17.02%-52.00%-10.89%9.79%5.70%
Free Cash Flow Growth (3y) -36.56%0.00%-38.59%-13.52%-18.18%16.86%22.36%12.60%-12.62%44.93%35.62%36.18%1.24%23.29%53.99%31.04%23.71%-3.29%-0.90%-1.85%11.68%-1.59%8.35%-3.59%19.78%4.05%8.05%-2.29%-16.46%12.57%11.34%-10.02%14.56%10.99%-2.48%14.70%-7.80%2.29%2.46%-3.24%-14.55%4.80%-7.45%9.60%37.74%-1.69%19.06%7.76%-1.65%-0.22%4.95%6.69%9.22%-8.98%14.15%16.77%
Free Cash Flow Growth (5y) -29.20%15.46%-5.31%1.25%-4.74%10.87%11.00%13.70%10.75%19.09%24.00%19.67%0.53%14.35%33.13%8.06%16.99%3.41%3.02%4.42%8.94%2.34%10.16%-6.67%8.81%7.37%1.21%-0.24%-2.15%6.95%5.10%3.53%-6.43%6.28%0.22%0.79%21.68%3.77%7.28%5.81%5.85%-0.52%1.44%14.67%-10.37%-5.64%10.14%1.88%
Free Cash Flow (QoQ) 280.00%111.11%-17.54%-162.13%203.42%-5.30%25.87%-205.00%148.15%-4.40%13.79%-292.93%170.68%-51.11%130.30%-258.55%200.00%8.71%-1.91%-205.06%202.59%-21.66%15.21%-173.60%237.50%-4.74%41.91%-131.29%303.74%16.97%-4.71%-176.54%241.94%4.55%-18.84%-142.41%400.00%6.67%4.93%-152.98%284.02%13.18%-49.72%-165.54%411.21%-29.09%32.03%-135.21%356.30%7.21%-11.62%-187.89%240.94%-22.07%-16.49%-112.02%1,325.00%25.95%-2.08%-129.55%342.40%24.75%-7.14%-154.13%242.11%53.70%-10.60%
Gross Margin Growth (1y) 358.00-31.00-196.00-760.00-232.00-3.00-22.0062.00256.0016.00111.00553.0028.00155.00210.00195.00249.00231.0023.00229.0027.00237.00357.00215.00324.00196.0068.00155.0095.00113.00107.002.00166.00-85.0046.00214.00-119.00134.00137.00-27.0010.00-100.00232.00101.0093.0070.00-376.00-487.00-355.00-361.00-263.00-227.00182.00346.00606.00641.00176.00139.00-103.004.0019.0010.00-234.00-99.00
Gross Margin Growth (3y) 382.00-19.00-107.00-145.0051.00168.00299.00810.00533.00402.00344.00977.00304.00624.00589.00639.00600.00664.00448.00600.00446.00546.00532.00372.00585.00223.00221.00372.00142.00161.00289.00190.0057.00-51.00414.00289.00-15.00105.00-7.00-413.00-252.00-390.00-407.00-613.00-79.0055.00-33.00-73.003.00124.00240.00418.00377.00494.00269.00546.00
Gross Margin Growth (5y) 659.00368.00126.00279.00327.00636.00679.001,254.00884.00836.00769.001,347.00723.00932.00764.00796.00861.00692.00600.00816.00493.00595.00714.00560.00476.00258.00589.00446.00245.00132.00145.00-196.00-204.00-341.00-225.00-425.00-188.0090.00336.001.00106.0095.0095.0032.00116.00204.00-370.00-169.00
Gross Margin (QoQ) 399.0023.00-113.0049.009.00-142.00-677.00577.00238.00-160.00-592.00770.00-1.00-65.00-151.00245.00126.00-11.00-166.00299.00108.00-219.0041.0097.00319.00-99.00-101.00206.00190.00-227.00-14.00145.00208.00-233.00-118.00309.00-43.00-102.0051.00-24.00209.00-99.00-113.0013.00100.00232.00-244.005.0077.00-214.00-355.00137.0071.00-116.00-319.00546.00235.00144.00-284.0082.00198.00-98.00-177.0097.00188.00-342.00-42.00
Gross Profit Growth (1y) 19.13%0.55%-12.87%-39.19%-13.62%-2.56%0.20%10.30%13.88%-2.07%1.01%35.84%4.96%16.89%21.40%17.74%-5.12%-5.58%-14.00%-9.42%2.70%10.78%12.84%10.60%14.95%9.89%4.24%7.71%6.33%6.57%7.00%5.41%-10.58%-13.14%-13.24%-5.96%-3.51%3.86%7.19%-0.53%4.79%-6.69%23.08%16.81%27.97%25.96%0.13%-6.21%0.57%-2.78%-7.70%-11.95%-4.97%0.00%7.05%20.00%2.39%2.08%-2.55%-2.75%-5.99%-1.66%-9.52%-4.72%
Gross Profit Growth (3y) 5.43%-1.37%-4.11%-3.06%1.07%3.71%7.11%20.83%4.28%2.62%1.79%13.15%0.75%6.93%5.61%5.66%3.85%4.75%0.38%2.57%7.87%9.07%7.97%7.89%3.01%0.57%-1.09%2.21%-2.83%-1.30%-0.16%-0.47%-3.30%-5.58%4.60%3.00%8.97%6.87%9.73%2.91%10.48%4.55%4.39%-1.19%6.94%6.98%-0.36%-0.30%-0.72%-0.25%-1.26%0.91%-2.93%0.13%-1.91%3.60%
Gross Profit Growth (5y) 3.14%1.15%-1.64%-0.57%0.12%3.13%3.58%12.06%6.01%5.64%4.40%11.53%4.56%7.44%5.61%6.02%1.27%1.25%-1.25%1.36%1.61%3.20%3.20%3.27%2.02%-0.28%5.01%4.41%4.23%2.47%4.17%1.56%3.08%0.61%1.13%-2.03%4.34%3.48%5.47%2.86%5.59%3.13%3.48%2.40%3.32%4.22%-2.69%-1.69%
Gross Profit (QoQ) 31.48%4.42%-12.70%-0.61%10.98%-9.52%-39.07%41.20%25.18%-6.95%-32.93%45.78%7.64%-4.03%-9.80%12.64%19.88%-0.33%-12.52%-9.23%19.29%-9.22%-7.85%2.91%28.69%-7.54%-9.68%6.95%23.02%-12.29%-6.68%5.58%23.31%-11.93%-8.07%-10.43%19.78%-12.04%-0.35%-8.10%28.93%-9.21%-7.53%-3.19%14.81%19.75%-12.23%6.06%13.00%-4.80%-17.80%13.73%9.23%-9.62%-21.58%22.75%14.95%-3.25%-12.10%4.74%14.60%-7.64%-12.28%1.26%19.88%-15.03%-7.62%
Interest Coverage Ratio Growth (1y) 3,865.52%-12.73%-34.30%-243.82%11.76%41.74%-3.74%107.33%29.17%294.57%109.83%171.65%23.38%25.95%-13.12%111.21%8.55%15.90%50.46%32.44%41.82%-15.81%30.94%47.50%43.03%-36.86%14.87%10.52%-0.43%287.48%4.74%-17.07%-15.12%-10.16%-1.54%20.11%27.27%14.44%43.04%41.64%-71.89%80.47%39.70%-3.43%681.44%-16.64%-18.26%-18.40%-20.33%-1.23%21.71%44.64%13.07%6.09%-3.06%17.41%-13.52%3.78%-15.13%-14.83%
Interest Coverage Ratio Growth (3y) 267.63%-26.93%-10.92%29.00%17.83%20.83%31.18%28.38%20.62%34.27%20.05%79.25%39.98%96.60%23.84%7.11%19.62%60.39%30.10%-14.91%31.29%29.25%26.41%27.24%16.36%10.57%6.53%30.02%5.81%3.26%2.46%58.52%13.83%12.16%-32.79%22.88%25.30%18.00%40.87%19.85%17.77%3.73%20.51%14.11%11.59%4.46%91.65%-4.41%-1.20%11.49%-7.99%2.83%0.05%13.09%
Interest Coverage Ratio Growth (5y) 139.01%14.16%5.20%23.24%16.98%20.83%24.16%18.38%28.16%23.06%28.54%25.08%32.77%65.42%22.02%24.63%15.54%30.48%13.23%16.48%18.47%16.55%16.89%16.19%17.28%18.13%-15.44%35.33%18.81%8.53%18.76%43.06%10.99%2.14%13.58%8.85%14.37%14.16%20.29%12.53%14.02%13.64%11.34%10.35%2.72%2.65%
Interest Coverage Ratio (QoQ) 5,798.25%21.09%-242.75%138.23%32.07%-8.84%-847.06%-489.43%124.17%-53.37%119.35%-70.34%325.81%42.42%16.65%-61.60%93.39%45.39%-19.54%-6.65%-0.60%55.23%4.46%-17.83%6.44%-7.85%62.46%-7.43%3.21%-59.32%195.56%-10.94%-7.01%58.30%-20.11%-29.48%-4.83%67.55%-12.44%-13.97%0.84%50.67%9.44%-14.82%-79.99%867.39%-15.29%-41.11%61.93%3.20%-16.94%-41.21%58.11%27.94%2.35%-30.13%23.60%20.04%-6.48%-15.38%-8.97%44.06%-23.51%-15.09%
Net Cash Flow Growth (1y) 86.41%-59.34%-53.46%-78.48%-828.00%170.27%-76.86%-16.67%157.33%33.00%-2,578.57%277.50%-254.14%102.26%96.97%41.06%-54.15%8.55%623.81%-44.13%169.94%-203.08%-113.64%63.87%217.19%-300.00%673.33%-113.85%-143.94%123.42%53.49%259.26%-174.03%-90.78%40.15%-113.95%71.45%-80.77%-20.54%3,650.00%131.54%6,280.00%54.42%-111.27%-722.37%-123.51%-59.91%420.83%6.98%62.67%-53.85%-138.96%111.82%-353.57%338.10%323.33%-601.92%122.83%29.89%-98.51%-0.77%-110.34%-30.13%8,800.00%
Net Cash Flow Growth (3y) 39.64%13.48%-67.14%-12.19%-101.65%93.72%-29.54%64.33%-10.85%42.93%57.79%43.82%18.44%-62.15%72.14%8.90%75.65%-86.39%82.67%-28.60%0.85%-1.15%6.27%-28.77%-79.87%27.78%142.91%-26.63%-32.83%26.08%19.57%114.64%30.97%4.20%19.81%-36.76%17.55%-69.67%-21.06%145.70%-22.22%-96.61%-34.14%-28.88%-11.88%-33.85%-6.76%68.59%17.98%33.64%37.97%-76.49%15.76%52.50%58.42%70.62%
Net Cash Flow Growth (5y) -11.42%26.26%-15.81%-11.80%61.07%-58.92%-16.26%32.36%38.09%-69.62%25.16%-21.75%-33.97%16.22%16.98%-22.21%-32.71%-37.33%60.98%-15.19%5.27%-55.67%5.97%12.35%-19.22%25.07%76.51%-16.25%-21.75%42.60%1.14%37.15%-7.39%-15.99%-20.47%-21.95%15.57%-47.09%-0.11%67.45%-1.61%42.13%10.21%-65.78%-40.43%-14.98%-5.95%41.68%
Net Cash Flow (QoQ) 149.46%185.71%-14.23%-111.21%248.00%227.03%-60.33%-583.33%143.10%-72.00%42.86%232.50%0.00%-621.80%121.76%-235.76%231.22%-107.81%1,114.29%-248.36%192.41%-62.33%8.18%85.71%-236.20%95.02%1,400.00%259.49%-271.75%107.14%-131.40%-1,040.74%191.56%-53.19%-67.42%-2,062.79%103.08%611.54%-103.24%-3,916.67%102.07%2,840.00%44.90%-64.32%319.74%-28.84%-110.57%-1,870.83%84.14%221.33%-15.38%-671.43%93.64%250.00%-171.43%273.33%-344.23%244.88%-63.59%-489.55%111.11%724.14%-99.58%-26,400.00%98.86%5,666.67%-46.71%
Net Income Growth (1y) 0.00%200.00%130.43%-5,313.64%-225.00%-150.00%-385.71%86.57%-140.00%-300.00%40.00%89.38%1,183.33%804.17%1,683.33%388.24%-6.92%32.54%4.21%-71.43%19.01%-5.80%14.14%-107.14%52.08%1.42%4.87%12.33%35.05%-9.70%-14.63%0.00%7.48%600.00%-12.86%13.15%6.09%293.33%-96.17%-15.60%25.82%-98.98%4,514.29%3.99%-4.23%3.41%14.29%-0.68%-33.83%-15.24%-10.96%59.52%3.62%-2.16%-30.77%-3.98%-13.54%4.04%11.11%-8.81%
Net Income Growth (3y) -71.00%-25.99%19.50%8.24%219.13%141.49%200.53%26.85%197.01%240.08%128.31%27.80%141.01%120.99%175.16%61.11%18.99%8.19%7.65%26.68%8.86%2.62%-45.36%13.40%11.06%0.59%325.43%-5.81%15.18%0.97%-69.47%-1.52%12.78%30.06%15.43%-0.23%8.53%22.21%0.10%6.17%-24.69%216.06%0.24%-5.39%306.15%-10.83%-1.77%-15.09%-15.99%-4.80%-11.85%11.78%
Net Income Growth (5y) 97.76%83.25%60.37%21.40%104.77%77.43%100.36%75.74%114.87%106.63%69.16%86.40%69.62%81.75%2.47%10.07%11.33%3.90%8.89%8.63%7.86%4.27%83.97%-45.38%5.52%6.32%37.97%8.08%6.05%4.40%6.31%2.56%6.41%59.74%1.03%-0.77%2.48%21.79%4.59%-3.62%-5.90%-8.14%95.13%0.50%-8.21%125.78%
Net Income (QoQ) -400.00%-91.67%4.35%118.18%200.00%-41.67%-17,114.29%99.58%-20.00%-233.33%-700.00%92.50%-100.00%50.00%-41.67%864.71%30.00%12.43%-74.21%146.94%85.12%-11.61%-92.93%928.57%46.53%7.11%-100.44%22,000.00%-2.28%10.75%17.48%-25.95%-107.01%1,500.00%37.62%-20.42%-67.39%144.00%78.69%-25.38%20.90%-97.63%3,842.86%11.23%-99.02%10,666.67%-11.15%2.44%-1.80%-10.98%-56.85%75.40%25.79%-6.47%-22.69%13.93%18.78%-33.82%7.22%2.59%42.93%-29.33%-12.00%
Net Income towards Common Stockholders Growth (1y) -4,625.00%14.86%7.84%-467.14%97.24%95.97%89.36%86.57%-140.00%-300.00%40.00%89.38%-8.33%79.17%83.33%388.24%84.62%400.00%600.00%-71.43%250.00%-126.67%-107.14%8.78%27.27%-93.90%600.00%-94.41%-87.05%-470.00%293.33%4,311.11%-51.72%-98.98%-12.30%-5.44%11.59%59.52%3.62%-2.16%-30.77%-3.98%-13.54%4.04%11.11%-8.81%
Net Income towards Common Stockholders Growth (3y) -71.00%48.43%61.11%56.74%58.43%67.75%78.01%26.85%26.32%65.10%35.72%27.80%31.04%44.97%61.11%323.58%127.23%154.07%-45.36%277.20%287.09%325.43%38.95%-56.99%30.06%203.66%116.43%102.45%-24.69%-17.74%170.79%306.15%-7.72%-1.26%-4.96%11.78%
Net Income towards Common Stockholders Growth (5y) -20.11%15.84%15.43%15.63%15.06%51.50%75.74%70.32%56.32%73.38%2.47%70.44%115.80%47.58%8.89%45.41%14.09%-41.64%83.97%165.66%40.63%37.97%11.23%10.81%7.28%59.74%6.54%4.41%91.86%21.79%91.04%56.47%47.00%-8.14%-12.99%82.44%125.78%
Net Income towards Common Stockholders (QoQ) -4,475.00%-16.57%-2.94%13.81%17.68%-26.17%-533.51%99.58%-20.00%-233.33%-700.00%92.50%-100.00%50.00%-41.67%23.53%61.54%60.00%2,550.00%-104.08%850.00%-33.33%40.00%-78.57%-233.33%18.92%-6.82%-109.15%1,173.33%39.13%-95.54%650.00%-88.00%222.22%-227.59%897.30%34.58%-96.47%16.67%-20.75%-45.92%75.40%25.79%-6.47%-22.69%13.93%18.78%-33.82%7.22%2.59%42.93%-29.33%-12.00%
Net Margin Growth (1y) -1000.00142.0018.00-6205.00949.00698.00860.006,391.00-38.00-93.0038.00828.00-3.00100.0053.00338.0057.00103.0064.00-161.0030.00-101.00-90.00230.00367.00-783.00540.00-1003.00-1061.00-276.001,341.002,452.00-78.00-1784.00-28.0057.00257.00413.0072.00-6.00-406.00-12.00-90.0079.00136.00-74.00
Net Margin Growth (3y) -89.00746.00916.001,014.00908.00704.00951.007,556.0016.00110.00156.001,005.0085.00103.0087.00845.00772.00789.00-165.001,044.001,239.00465.001,679.00-773.0097.001,085.001,092.001,273.00-1145.00-1394.001,228.001,052.00-46.00130.00-14.00326.00
Net Margin Growth (5y) -35.00949.001,033.001,190.00995.00707.007,305.00899.00975.00906.0012.001,131.001,242.0069.00213.0072.0078.00-270.001,716.002,493.00100.0022.00313.00398.00214.00736.0055.0088.001,254.00609.001,130.001,143.001,123.00-744.00-1412.001,300.00965.00
Net Margin (QoQ) -892.00-110.00-128.00129.00250.00-233.00-6351.007,283.00-2.00-71.00-819.00854.00-57.0061.00-30.0024.0046.0014.00255.00-258.0092.00-25.0030.00-66.00-39.0019.00-9.00-924.001,143.00157.00-1159.00399.00-399.0098.00-373.002,015.00711.00-2432.00105.00-193.00-402.00461.00190.007.00-246.00121.00112.00-393.00148.0044.00280.00-337.00-62.00
Operating Income Growth (1y) 4,000.00%2.59%-26.09%-286.80%444.87%347.06%11.76%40.81%-74.35%-89.85%-5.26%106.87%21.10%248.15%96.30%158.06%15.15%17.55%-14.62%107.50%8.55%26.24%42.54%27.71%41.82%20.07%4.26%17.45%9.83%11.04%14.87%2.81%-5.06%-3.76%-7.44%-19.14%-19.26%-3.07%1.05%23.19%14.21%-2.31%46.71%20.39%62.22%28.91%-9.20%-28.99%-3.29%-6.64%-8.83%-15.14%-10.76%-1.23%9.12%33.51%0.95%-1.49%-6.79%17.41%-10.06%3.78%-15.13%-14.83%
Operating Income Growth (3y) 283.72%-22.50%-7.85%29.21%19.17%16.47%27.62%28.16%-29.02%-25.38%16.66%33.29%14.82%72.88%33.68%89.81%21.03%21.24%8.26%46.01%19.13%18.96%19.52%15.53%13.93%8.67%3.49%-0.79%-5.58%1.18%2.42%0.80%-4.34%-3.05%11.12%6.24%14.37%6.87%10.42%1.74%21.46%5.55%6.69%-10.14%11.87%5.93%-3.33%-6.99%-4.49%-3.15%-2.49%9.98%-6.78%0.33%-4.78%10.11%
Operating Income Growth (5y) 139.01%13.76%5.57%23.24%16.17%18.58%20.39%17.90%-11.25%-8.84%18.73%20.61%18.71%47.11%23.40%52.54%13.07%13.75%6.17%20.94%5.32%9.44%9.81%8.96%6.40%3.97%10.45%7.69%9.30%5.46%7.43%-2.62%6.55%1.86%2.58%-6.29%5.24%2.40%6.01%3.60%10.05%2.73%4.32%2.61%4.91%3.98%-6.50%-4.26%
Operating Income (QoQ) 5,900.00%18.97%-242.75%139.59%52.56%-14.29%-847.06%155.77%25.18%-78.57%-495.61%124.17%-50.46%100.00%-71.30%325.81%42.42%12.77%-62.26%90.00%45.39%-18.10%-8.29%-0.60%69.09%-7.53%-17.83%10.38%43.16%-19.70%-7.43%3.21%44.75%-16.94%-17.15%-4.69%46.72%-20.11%-27.62%-4.83%76.14%-16.71%-11.76%-11.76%50.67%25.07%-27.59%18.89%19.73%-11.90%-43.38%61.93%15.58%-13.97%-47.29%70.27%27.94%-4.96%-35.51%28.74%24.84%-10.08%-18.77%-1.38%44.06%-26.46%-18.48%
Operating Margin Growth (1y) 432.005.00-141.00-3640.002,003.002,082.0055.002,083.00-1821.00-2385.00-12.002,764.00100.00597.00421.00231.00229.00303.001.00596.0062.00268.00416.00240.00366.00228.0030.00179.0085.00126.00156.00-34.00164.00147.00129.00-115.00-307.00-61.00-34.00290.00121.0035.00454.0095.00430.0084.00-391.00-572.00-249.00-271.00-154.00-116.00-12.00160.00343.00350.0059.004.00-135.00274.00-63.00110.00-220.00-209.00
Operating Margin Growth (3y) 615.00-299.00-98.001,207.00282.00294.00465.005,078.00-1492.00-1485.00411.003,591.00391.001,169.00838.001,067.00657.00799.00447.001,015.00513.00623.00602.00385.00615.00501.00315.0030.00-58.00213.00251.00140.00-22.00121.00549.00269.00243.0058.0029.00-188.00302.00-152.00-92.00-594.00169.00-27.00-203.00-338.00-202.00-107.0053.00508.00-16.00274.00-12.00416.00
Operating Margin Growth (5y) 944.00602.00325.002,034.00573.00865.00882.005,914.00-1064.00-988.00857.004,011.00842.001,523.001,024.001,212.00906.001,073.00732.00866.00370.00709.00697.00559.00429.00475.00735.00414.00492.00331.00314.00-337.00158.00-66.004.00-420.00-18.00-53.00218.0046.00349.0012.00116.0031.00165.0087.00-558.00-273.00
Operating Margin (QoQ) 587.0086.00-1700.001,459.00160.00-60.00-5199.007,102.00238.00-2086.00-3171.003,198.00-326.00287.00-395.00534.00171.00111.00-586.00532.00246.00-191.009.00-2.00452.00-43.00-167.00124.00314.00-241.00-18.0030.00355.00-212.00-207.00228.00338.00-230.00-452.0036.00585.00-203.00-128.00-133.00499.00216.00-488.00202.00153.00-259.00-669.00526.00131.00-142.00-631.00630.00303.0041.00-623.00339.00248.00-98.00-214.002.00421.00-428.00-203.00
Profit After Tax Growth (1y) 91.76%-84.00%-88.89%-635.17%-557.14%-33.33%414.29%46.25%195.65%-962.50%16.67%86.74%40.91%220.29%164.29%163.16%25.81%67.47%389.19%108.33%-17.95%-21.58%-79.56%-24.00%70.31%37.61%20.72%28.95%26.61%8.67%13.43%-18.37%7.97%29.45%18.42%142.50%-22.15%13.74%-9.44%133.51%363.79%-2.50%79.75%-56.95%-78.81%-115.38%-18.43%-28.21%121.05%916.67%-2.51%-10.00%-12.30%-5.44%11.59%59.52%3.62%-2.16%-30.77%-3.98%-13.54%4.04%11.11%-8.81%
Profit After Tax Growth (3y) 36.04%-42.93%-12.64%19.37%121.43%90.53%151.23%26.93%54.61%159.01%147.08%29.56%13.30%52.97%38.26%44.22%20.69%21.81%6.48%26.86%20.95%5.45%-34.58%-7.17%32.54%24.63%17.49%36.67%2.10%16.96%6.75%66.58%57.39%12.81%24.45%34.58%-8.54%-29.48%9.91%-10.30%29.51%7.00%12.65%-34.72%-25.66%5.91%-3.90%1.02%26.18%112.20%-9.02%11.30%-7.72%-1.26%-4.96%11.78%
Profit After Tax Growth (5y) 23.88%13.13%53.85%21.88%61.96%55.47%73.80%15.68%34.30%79.72%30.07%16.77%25.69%34.26%29.34%25.01%19.17%20.51%10.15%32.22%8.26%11.54%-21.39%35.28%53.08%16.51%21.43%20.74%0.90%-17.50%12.27%7.39%12.80%12.52%8.92%9.51%8.20%5.67%7.63%0.71%14.57%2.53%2.00%-15.69%-18.12%3.88%-7.35%-2.03%
Profit After Tax (QoQ) 188.24%-16.00%-330.16%95.17%271.43%-41.67%-15,328.57%95.68%117.39%350.00%-1,691.67%107.68%-256.82%160.87%-280.95%181.58%33.87%33.73%-56.76%62.50%78.21%290.65%-81.58%-36.00%70.31%1.83%-31.53%43.42%37.61%-10.67%-26.87%40.82%18.12%-6.75%-47.37%86.25%41.61%-14.69%7.78%-40.21%106.90%-32.08%177.91%18.76%-56.51%25.21%-33.45%-41.54%-131.58%763.89%-41.42%80.00%16.67%-20.75%-45.92%75.40%25.79%-6.47%-22.69%13.93%18.78%-33.82%7.22%2.59%42.93%-29.33%-12.00%
Property, Plant & Equipment (Net) Growth (1y) -10.41%-8.42%-15.38%-15.30%-5.58%-4.79%-4.70%-99.20%-16.45%-10.23%-15.54%10,150.00%-1.82%-5.97%1.17%2.34%3.21%3.27%3.95%4.58%6.51%10.15%9.91%10.39%-21.61%3.30%2.11%-16.02%-0.79%-29.54%-28.96%-13.67%3.42%3.83%4.07%1.03%-1.32%-0.22%-1.34%1.69%8.82%14.24%20.25%19.40%14.97%9.03%4.99%4.46%-0.45%1.98%5.20%4.98%7.08%
Property, Plant & Equipment (Net) Growth (3y) -9.57%-12.52%-12.32%-11.66%-11.90%-12.60%-11.60%-8.16%-7.02%-6.62%-5.85%-5.40%-4.47%-3.88%378.71%2.58%2.27%4.94%5.72%-4.84%5.52%5.27%-1.03%-6.09%-7.10%-7.28%-7.15%-7.00%-8.91%-8.95%-9.86%0.41%-9.96%-9.98%-3.92%3.55%5.78%7.28%7.05%7.28%7.51%7.59%8.25%7.59%8.30%9.92%9.40%7.02%
Property, Plant & Equipment (Net) Growth (5y) -10.06%-65.37%-11.99%-10.44%-11.11%-11.02%-7.52%-5.86%-3.17%-1.78%-1.44%-0.74%-6.70%-0.16%-0.07%152.04%-3.44%-4.88%-3.46%-3.05%-2.43%-2.98%-2.92%-3.30%-3.31%-3.65%-3.93%-3.84%-2.89%-2.94%-2.18%-2.32%4.84%-1.89%-1.64%2.04%4.91%5.64%6.40%6.11%5.65%
Property, Plant & Equipment (Net) (QoQ) -2.86%-1.30%-3.08%-3.59%-0.70%-10.65%-2.41%-1.39%-1.49%-0.40%-1.60%-1.30%-99.18%10,360.00%5.74%-7.14%-0.19%0.20%1.27%-0.10%0.96%1.05%1.32%0.56%1.57%2.92%4.78%0.34%2.02%-26.92%38.08%-0.82%-16.09%-13.67%-1.94%0.00%1.97%3.42%-1.54%0.22%-1.00%1.01%-0.45%-0.90%2.04%8.09%4.51%4.32%1.32%4.09%-0.89%0.45%0.81%-0.80%1.52%3.62%0.60%1.19%
Return on Assets Growth (1y) 0.00-13.001.002.002.002.000.000.00-1.00-1.00-1.00-1.000.000.003.006.009.006.003.00-2.000.00-3.00-7.00-5.00-3.008.0011.0012.002.00-14.00-13.00-13.004.0010.0014.0012.006.002.001.002.002.000.00-1.00-1.00-2.000.00-1.00
Return on Assets Growth (3y) 0.000.000.00-1.0014.001.001.001.001.002.005.008.008.008.009.007.009.006.002.001.0011.007.004.00-1.00-8.00-9.00-7.00-1.008.0013.0011.003.003.004.0011.0018.0018.0016.0012.007.002.00-1.00
Return on Assets Growth (5y) 1.001.001.001.000.0013.0010.0010.0010.007.008.005.001.000.005.0013.0013.0013.007.000.000.000.002.004.005.008.008.006.0010.009.0012.0016.0015.0011.003.003.004.009.00
Return on Assets (QoQ) 0.000.000.000.00-13.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.003.003.000.000.001.00-3.002.00-3.00-4.00-1.004.008.00-1.000.00-6.00-7.000.000.005.004.003.00-1.000.001.001.000.000.00-1.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 4.006.006.005.002.003.002.001.008.0014.0015.009.007.001.000.008.004.003.001.00-1.00-2.00-2.00-2.00-2.00-2.001.003.0010.005.005.004.003.008.004.004.004.000.00-1.00-2.00-10.00-6.00-1.00-2.002.001.001.002.001.00-1.00-4.00
Return on Capital Employed Growth (3y) 5.005.008.0010.0022.0023.0015.0017.0017.0018.0017.0018.0017.0017.0015.009.001.000.004.001.001.003.006.002.004.006.0011.0011.0010.0011.0016.0013.009.006.00-3.001.002.000.00-5.00-6.00-1.00-2.00-7.00-7.00-4.00
Return on Capital Employed Growth (5y) 16.0013.0013.0014.0019.0025.0024.0021.0019.0017.0017.0014.0015.0015.0018.0022.0013.007.007.0017.0014.0010.0011.0013.0010.007.007.004.005.008.007.008.007.009.006.00-1.001.00-1.00
Return on Capital Employed (QoQ) 4.001.000.000.001.003.001.001.001.002.00-2.001.000.001.005.007.002.00-5.003.001.001.002.000.000.000.000.00-1.00-1.001.00-1.000.001.003.005.00-4.001.002.005.000.00-3.002.004.00-3.00-3.000.00-4.000.002.000.000.00-1.002.001.00-1.00-3.00-1.00
Return on Equity Growth (1y) 1.00-53.0037.006.0013.0022.0026.0015.0018.0016.0012.00-1.00-1.00-3.00-99.001.0011.00-3.00107.00-96.00-163.00-351.00347.00508.00565.00-3601.00-1092.00-449.00-293.00-638.00487.00-173.00754.00406.00344.00286.00-691.00-165.00-108.00-113.00-113.00-202.00-3908.00986.001,032.00868.004,567.00-2056.00-1076.00-2210.005.00-8806.00
Return on Equity Growth (3y) -31.00-9.00-11.00-8.00-6.0058.0020.0030.0035.00-61.0015.0027.0010.0020.00-86.00-169.00-343.003,939.00262.00341.00321.00337.00-841.00-105.00-79.00-257.00-114.001,025.00-3833.00-260.00-336.00-230.00666.006.00-50.0092.0066.00-24.00-4712.00672.00754.00558.00547.00-156.00-1544.00664.00-9876.00
Return on Equity Growth (5y) 8.005.006.005.00-93.0059.00-56.00-132.00-304.003,952.00278.00354.00234.00337.00-831.00-111.00-71.00-300.00-343.00-281.00782.00105.00-9.009.00-16.00-79.0064.00222.00-4148.00-538.00-646.00-4251.00440.001,585.00671.00609.00-978.0022.00-1366.00-139.00-10191.00
Return on Equity (QoQ) 0.000.001.001.00-55.00-9.00-5.00-2.0021.00-2.004.003.0010.001.002.00-1.00-3.001.000.00-97.0097.0011.00-14.0013.00-81.00-174.004,278.00-3676.0080.00-117.00112.00-1167.00722.0039.00-233.00-41.0062.00965.00-580.00-103.004.00-12.0062.00-17.00-91.00-67.00-28.00-3722.004,803.00-21.00-192.00-23.00-1820.00960.00-1326.002,192.00-10632.00
Return on Invested Capital Growth (1y) 10.00-28.0050.00-26.00-12.0078.00108.0017.0014.000.004.0027.0028.00160.00-4003.00-10.00-8.00-741.00-5514.0015.0020.00150.008,901.004.00-8.00912.001,046.000.007.00-1191.00-1179.0012.0017.00314.001,597.00-8.00-9.003,954.00-1685.0012.0013.00-3790.00609.0019.001.00-154.00-4298.00-21.00-10.00953.005,077.007.0017.00-2560.00-24.00-9.00
Return on Invested Capital Growth (3y) -25.00-4.000.0046.0073.0042.0019.0030.00238.00-3891.0035.0033.00-580.00-9513.0032.0040.00-430.00-616.009.004.00322.004,434.0019.0019.00-128.008,768.0017.0016.0035.001,465.005.0016.003,077.00-1266.0017.0022.00479.00522.0023.005.0011.00-5373.0010.003.00-2991.001,388.005.007.00-1761.00755.00-22.00
Return on Invested Capital Growth (5y) 87.0040.0042.00207.00-3927.0059.0024.0042.00-352.00-504.0054.0046.00482.00434.0037.0039.00-709.00-748.0022.0028.00-555.004,852.0024.0028.004,140.008,681.0021.0021.00200.00389.0036.0029.00-866.00-4955.0015.0012.001,277.001,301.0010.0011.00-1596.00-320.009.00
Return on Invested Capital (QoQ) 8.000.003.000.00-30.00-10.00-41.00-4.0029.004.0049.0026.00-62.001.0035.0030.00-38.001.00167.00-4134.003,955.003.00-565.00-8906.009,484.008.00-435.00-155.00586.00-4.00485.00-22.00-459.003.00-713.00-10.00732.008.00-416.001,274.00-874.007.003,547.00-4365.00823.008.00-256.0034.00233.00-10.00-410.00-4110.004,510.000.00553.0014.00-559.0010.00-2024.002,550.00-544.00
Return on Sales Growth (1y) 0.001.001.00-72.00-1.00-1.00-1.0064.000.00-1.000.008.000.001.001.003.001.001.001.00-2.000.00-1.000.00-1.000.000.000.008.009.008.002.004.00-8.005.00-10.00-11.00-3.0013.0025.00-1.0012.00-18.00-25.00-1.00-10.0011.0012.0011.000.001.003.004.001.000.00-4.000.00-1.001.001.00-1.00
Return on Sales Growth (3y) -1.00-1.000.000.00-1.00-1.000.0076.000.001.002.0010.001.001.001.001.001.000.000.008.008.008.00-2.0010.0012.000.005.001.002.00-2.0017.00-8.002.001.00-10.00-12.00-1.0011.0011.0013.00-11.00-14.0012.003.0011.0012.0013.009.000.001.000.003.00
Return on Sales Growth (5y) 0.001.002.002.000.00-1.000.0073.000.000.001.009.0010.009.000.0011.0012.001.002.001.001.00-3.0017.0025.001.0010.000.000.000.000.003.004.002.007.001.001.0013.006.0011.0011.0011.00-7.00-14.0013.000.0010.00
Return on Sales (QoQ) -1.00-1.000.001.000.000.00-73.0073.000.00-1.00-8.009.00-1.001.000.000.000.000.003.00-3.001.000.000.00-1.000.000.000.000.000.000.000.000.00-9.0011.002.00-12.004.00-4.001.00-4.0020.007.00-24.009.00-10.000.000.000.001.00-2.00-4.005.002.000.00-2.001.001.00-4.001.000.003.00-3.00-1.00
Revenue Growth (1y) 3.06%1.74%-6.09%-14.17%-5.35%-2.44%1.07%6.69%3.02%-2.65%-3.29%5.35%3.88%10.49%12.39%9.12%-13.11%-12.70%-14.70%-16.62%1.78%2.83%0.27%2.94%3.68%3.73%2.07%2.57%3.37%3.25%3.62%5.34%-14.74%-11.04%-14.40%-11.76%-0.20%0.05%3.06%0.24%4.49%-4.08%15.56%13.48%24.60%23.53%11.14%8.71%11.73%7.94%0.00%-4.90%-10.09%-9.57%-10.21%-2.13%-2.68%-1.69%0.20%-2.87%-6.49%-1.91%-3.33%-1.91%
Revenue Growth (3y) 0.17%-1.14%-2.81%-1.19%0.43%1.62%3.18%7.04%-2.40%-2.08%-2.49%-1.40%-2.79%-0.27%-1.31%-2.16%-2.85%-2.35%-4.43%-4.16%2.94%3.27%1.98%3.61%-2.96%-1.60%-3.26%-1.58%-4.18%-2.77%-2.95%-2.33%-3.84%-5.13%0.65%0.13%9.12%5.84%9.80%7.34%13.31%8.55%8.70%5.47%7.77%6.44%-0.07%0.39%-0.75%-1.36%-3.46%-3.31%-6.47%-4.46%-4.54%-2.31%
Revenue Growth (5y) -1.93%-1.40%-2.52%-2.57%-2.18%-1.19%-1.24%1.03%-0.38%0.03%-1.04%0.24%-0.31%1.21%0.33%0.24%-4.17%-3.08%-4.98%-3.93%-1.48%-0.40%-1.32%-0.33%-0.96%-1.77%1.52%1.64%2.75%1.72%3.26%2.83%4.36%2.63%2.53%0.74%5.47%2.96%3.52%2.85%4.95%2.60%2.93%2.21%2.64%3.06%-0.67%-0.73%
Revenue (QoQ) 12.02%3.53%-8.93%-2.42%10.58%-4.44%-16.76%7.61%13.98%-1.00%-12.13%3.91%7.70%-1.65%-4.29%2.46%14.55%0.05%-7.07%-18.42%15.09%-2.24%-9.16%-0.42%16.27%-4.67%-6.74%0.29%16.34%-6.20%-6.29%1.08%16.20%-5.86%-4.73%-18.19%21.24%-9.41%-1.80%-7.46%21.55%-6.69%-4.49%-3.54%11.57%12.41%-6.20%5.91%10.61%1.15%-8.26%8.85%6.86%-6.29%-12.75%2.91%7.48%-6.96%-4.90%2.34%8.57%-5.16%-7.82%-1.48%13.88%-6.53%-6.47%
Shareholder's Equity Growth (1y) -13.21%-12.02%-43.84%-44.93%-52.59%-54.67%-27.73%-35.73%-8.89%3.71%45.20%57.37%59.93%94.28%43.33%19.73%-85.48%-111.71%-94.86%-113.14%-189.31%164.78%-265.52%-112.70%-11.97%-254.37%290.63%168.28%196.18%230.19%-62.30%-179.78%-172.22%-169.08%-181.16%-138.36%-49.45%338.46%851.79%162.36%-13.24%-136.95%-86.70%-270.97%-381.82%-389.68%-567.86%-2.16%74.12%123.99%137.40%141.42%194.79%-4.05%-384.69%-261.78%-17.58%18.31%33.69%
Shareholder's Equity Growth (3y) -40.94%-39.67%-42.27%-42.68%-39.98%-36.27%-20.76%-2.98%14.57%6.59%-40.41%-30.76%-52.52%-30.99%-30.21%-47.18%-28.50%-32.66%-28.97%-28.40%-45.46%-42.43%-1.29%48.91%5.96%-5.03%8.04%-50.20%16.45%-9.10%-1.26%60.63%32.01%5.84%-47.70%-37.66%-6.72%-36.46%-101.27%-62.80%-67.25%-2.89%-12.18%-24.29%-38.48%-10.23%47.08%46.23%-91.13%11.86%30.10%31.47%10.95%
Shareholder's Equity Growth (5y) -21.39%-15.05%-16.73%-18.72%-45.02%-15.54%-48.38%-41.37%-16.30%-18.52%-17.20%-17.46%-19.52%-18.50%-25.90%-21.60%-38.54%-16.89%-16.01%-16.05%-15.43%-18.76%-24.89%32.89%48.65%30.07%-5.65%-26.37%20.90%-6.72%-41.46%-31.15%-27.97%-32.42%-28.65%-6.49%7.27%25.19%31.95%24.51%-37.87%6.10%25.42%-13.20%-19.52%
Shareholder's Equity (QoQ) 2.13%-8.21%-4.05%-3.51%3.53%-41.41%-49.56%5.60%-21.84%8.89%-19.58%-6.09%10.81%23.94%12.59%1.78%12.61%50.55%-16.94%-14.98%-86.34%-221.37%136.48%-317.24%7.14%188.03%-193.20%-179.17%51.12%-21.37%215.09%0.00%-31.15%64.29%-66.67%-311.59%37.67%-57.14%60.84%-521.43%60.92%350.74%23.46%-48.46%-170.97%18.18%144.44%-762.50%-100.00%16.85%57.54%-44.66%49.34%177.08%-33.78%60.20%15.92%-21.98%-296.48%8.96%159.06%12.00%-210.12%
Tax Rate Growth (1y) 10,969.003,694.005,237.00-5282.00-16307.003,438.00-7610.001,704.009,498.00-28080.002,211.00-16659.00275.0025,097.00-5134.0041,065.00-1109.00-966.00-29304.00-22805.003,099.002,627.0035,568.003,184.00-360.00-1058.00-321.00-796.00-324.00-275.00220.00-2162.00-1002.00-462.00-1086.00321.00338.00-180.0037.00270.00-391.0075.00-449.00178.00842.00-42715.00722.00272.00-445.0042,594.00-528.00-633.00-48.00-28.002.00-702.00-169.001.00256.001,146.00129.00-55.0012.00-273.00
Tax Rate Growth (3y) 4,159.00-20949.00-163.00-20238.00-6535.00455.00-10533.0026,109.008,663.00-3949.00-32227.001,600.002,264.0026,758.001,130.0021,443.001,630.00603.005,943.00-20418.002,415.001,294.0035,467.00225.00-1686.00-1795.00-1187.00-2637.00-989.00-917.00-830.00-1571.00-1056.00-567.00-1498.00770.00789.00-42821.00310.00720.006.00-46.00-255.00-183.00349.00-148.00196.00-1063.00-663.0042,568.00-270.00-189.00-89.00-81.00270.00171.00
Tax Rate Growth (5y) 3,325.003,182.00-34601.00-1978.00-4545.002,115.00-4269.006,488.0011,402.00-2380.003,020.003,987.001,580.0025,425.001,029.0018,485.00303.00-134.005,077.00-22259.001,750.00652.0034,418.00817.00-1740.00-1900.00-1599.00-2189.00-538.00-43557.00-557.00-1120.00-659.00-688.00-1304.00409.00296.00-254.00-216.00-615.00-211.00-72.003.00261.00308.00-202.00464.00-190.00
Tax Rate (QoQ) 1,593.004,115.00499.004,762.00-5682.005,658.00-10020.00-6262.0014,062.00-5390.00-707.001,531.00-23515.0024,901.00-19577.0018,465.001,307.00-5330.0026,622.00-23709.001,451.00-33668.0033,121.002,195.00979.00-726.00736.00-1348.00280.0011.00260.00-876.00330.00505.00-2121.00283.00871.00-119.00-714.00300.00353.0098.00-481.00-362.00819.00-426.00147.00302.00-42739.0043,012.00-303.00-415.00301.00-111.00-408.00170.00321.00-81.00-1112.00703.00492.00174.00-223.00-315.00309.00240.00-507.00
Total Debt Growth (1y) 11.86%11.92%-14.83%-0.03%-0.06%0.00%-14.62%-14.67%-14.80%-0.09%17.05%17.09%-17.68%-12.43%-12.46%-12.43%24.64%0.10%-0.87%-0.80%-0.87%-0.83%0.10%0.07%0.07%-6.73%-6.70%-6.73%-6.73%0.00%-14.40%0.58%0.76%6.64%24.37%5.85%5.62%-0.30%-0.14%-0.14%-0.10%0.00%0.00%0.00%-0.03%-0.03%-0.03%-0.03%0.00%0.00%0.00%0.00%0.00%
Total Debt Growth (3y) -1.73%-1.66%-5.86%-5.38%-5.36%-10.16%-0.04%-11.17%-4.36%-4.36%-4.36%-4.38%-4.33%0.52%0.57%0.57%-4.56%-4.58%-4.56%7.33%-2.54%-2.54%-2.54%-2.56%-2.57%-7.19%-2.09%-2.03%-0.18%-0.22%-0.24%-0.25%2.06%2.06%2.06%2.06%2.06%7.49%1.87%1.79%-0.11%-0.06%-0.06%-0.05%-0.01%-0.01%-0.01%-0.01%
Total Debt Growth (5y) -4.15%-4.14%-4.13%-3.57%-3.27%-3.27%-5.74%-2.80%-2.83%-2.78%-2.79%-2.78%-2.81%-4.13%-1.05%-1.04%-1.04%-4.11%-7.05%-4.00%3.05%-0.26%-0.29%-0.29%-0.31%-0.34%-0.14%-0.16%-0.16%-0.17%-0.16%-0.17%-0.18%1.23%1.23%1.23%1.23%1.23%4.42%1.11%1.07%
Total Debt (QoQ) -0.11%-0.06%13.76%-1.51%-0.05%0.18%-0.20%0.00%0.00%0.15%-0.15%-14.62%-0.07%0.00%17.09%0.03%-0.03%-29.70%24.55%0.00%0.00%0.07%0.03%-0.97%0.07%0.00%0.07%-0.03%0.03%0.00%-6.73%0.00%0.00%0.00%0.00%-14.40%17.50%0.18%5.84%-0.17%0.00%-0.03%-0.10%0.00%0.00%0.00%0.00%0.00%0.00%-0.03%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%