Mattel Growth Metrics (2009-2025) | MAT

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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
Growth Ratios
Assets Growth (1y) 9.68%-0.04%15.43%13.33%10.63%7.19%-9.68%4.69%11.42%16.52%21.48%15.08%11.58%10.84%5.97%-1.34%-5.19%4.71%2.95%4.38%3.64%-6.33%-3.83%-2.78%-1.92%-2.40%0.29%-0.63%-0.80%3.98%-6.76%-4.09%-10.47%-18.07%-11.58%-15.89%-4.13%-0.13%0.83%1.66%-5.47%-0.95%1.55%3.94%6.55%4.85%11.57%15.52%20.09%17.68%3.28%-3.38%-5.13%-4.38%-3.46%4.18%4.01%0.14%4.31%1.68%2.33%5.81%1.22%
Assets Growth (3y) 10.57%7.68%8.19%10.94%11.21%11.45%5.16%5.93%5.63%10.59%9.84%5.83%3.11%2.82%1.61%0.04%-1.22%-1.45%-0.24%0.28%0.28%-1.67%-3.47%-2.51%-4.50%-5.96%-6.14%-7.11%-5.22%-5.24%-5.97%-6.40%-6.73%-6.77%-3.26%-3.86%-1.16%1.22%4.54%6.87%6.55%6.92%5.38%5.07%6.67%5.67%3.62%5.16%5.82%4.06%1.32%0.78%0.32%0.44%0.64%
Assets Growth (5y) 7.42%7.70%6.68%7.05%6.21%6.31%2.86%3.82%3.68%4.33%5.03%2.74%1.30%1.99%-0.38%-0.93%-3.06%-4.00%-3.92%-4.05%-2.85%-4.90%-4.32%-4.55%-4.62%-3.83%-3.27%-3.27%-3.03%-2.44%-1.19%-0.31%0.75%0.00%0.85%-0.16%1.93%3.14%2.64%4.20%3.60%3.19%3.34%4.21%5.25%4.57%3.27%
Assets (QoQ) 9.05%11.42%-4.18%-5.80%-0.61%28.67%-5.92%-8.04%-3.70%8.42%9.04%-2.13%0.71%13.03%3.29%-5.10%0.04%8.07%-3.83%-8.82%10.49%6.25%-2.49%-9.47%-0.14%9.09%-1.43%-8.66%-0.63%12.09%-2.33%-8.82%4.17%0.52%0.46%-14.88%-4.67%8.48%-4.44%-2.98%-0.70%9.53%-3.66%-9.78%4.05%12.30%-1.40%-7.51%2.39%19.50%2.09%-3.86%0.33%4.87%-4.49%-5.60%1.13%5.88%3.06%-5.76%-2.63%10.29%0.47%-5.16%0.68%5.51%
Capital Expenditures Growth (1y) 65.73%-18.44%-1.54%13.25%59.38%21.23%3.93%21.83%-28.14%38.25%22.16%7.94%42.78%-17.33%23.40%30.45%3.72%33.53%3.78%18.02%-27.65%6.97%-4.62%4.90%41.93%-12.42%6.44%-17.27%32.08%-2.09%70.69%-10.99%-35.62%-59.19%-70.15%-43.00%-49.25%-8.19%-29.81%-39.41%78.56%-73.76%6.58%63.05%-26.38%524.87%69.92%-19.30%-5.53%1.48%39.98%136.89%38.52%-39.38%-19.95%-32.29%-36.22%24.11%222.08%6.33%41.53%33.95%-59.67%
Capital Expenditures Growth (3y) 23.82%10.98%7.72%14.20%17.81%11.48%16.14%19.71%2.09%15.13%16.08%18.45%2.33%5.70%6.89%17.33%2.12%7.75%1.75%0.80%10.69%-2.84%20.11%-8.24%6.47%-29.53%-18.45%-25.13%-24.44%-28.42%-29.02%-32.51%-16.45%-53.85%-39.33%-17.42%-12.62%14.60%8.33%-7.27%7.49%18.49%36.35%46.08%-1.23%56.65%23.94%8.99%-5.85%-8.60%53.39%19.48%7.73%0.26%1.31%
Capital Expenditures Growth (5y) 22.96%8.58%9.87%18.05%4.18%14.63%9.17%16.26%1.79%7.41%9.69%7.60%14.97%0.25%17.28%3.53%-1.96%-12.95%-11.70%-12.27%-15.02%-19.24%-18.34%-23.22%1.80%-39.03%-16.51%-16.14%-10.72%-9.67%-8.32%-16.56%-16.51%-9.02%-11.89%1.49%-2.68%-1.53%7.33%5.04%1.87%4.59%45.57%17.55%-2.75%44.91%19.85%
Capital Expenditures (QoQ) 147.93%-24.48%-3.86%-7.93%22.00%-8.83%10.59%29.58%-7.20%-21.84%29.63%-23.57%78.55%-30.94%14.55%1.10%3.38%3.08%21.09%-19.62%33.09%-19.89%37.71%-50.72%96.76%-28.57%51.47%-33.33%21.41%-13.19%17.73%6.44%-10.00%51.34%-38.61%-23.02%-42.95%10.71%17.23%-31.46%3.21%-15.36%1.20%101.97%-84.83%243.84%54.83%-8.80%28.71%-6.50%-26.46%6.75%38.26%28.98%24.44%-37.58%-39.49%70.30%5.27%-41.20%17.74%341.97%-65.25%-21.74%11.44%33.05%
Cash & Equivalents Growth (1y) 115.35%28.91%196.72%14.69%20.35%-23.20%-73.50%6.87%-25.23%-11.04%10.82%-2.44%60.52%121.07%44.09%-22.20%-28.76%-37.03%-35.50%-6.50%-23.89%-42.02%10.50%-8.11%-12.18%5.77%2.55%-2.61%-36.32%-13.34%-38.97%24.12%37.93%-16.99%15.36%-44.92%-27.84%-15.08%4.37%5.98%31.39%137.76%107.13%20.98%23.19%-16.64%-67.16%-4.04%-12.78%-28.64%134.98%4.08%-13.96%9.25%30.59%65.70%144.79%140.87%58.76%10.03%10.04%20.49%-4.37%
Cash & Equivalents Growth (3y) 24.68%-4.14%-4.48%6.14%13.04%14.74%-24.92%-6.74%-5.09%7.39%0.99%-10.80%-4.52%-6.90%0.89%-12.57%-21.91%-27.18%-9.92%-5.77%-24.78%-19.00%-11.57%3.56%-8.29%-8.71%-10.29%-12.68%-14.10%-15.15%-9.76%-10.18%9.36%18.78%35.61%-10.95%5.31%18.95%-10.79%7.15%12.18%12.25%16.93%6.51%-2.58%-13.39%0.26%18.28%22.47%23.37%69.53%23.81%32.34%46.91%25.63%
Cash & Equivalents Growth (5y) 17.25%4.16%-4.13%-2.75%-4.77%-11.22%-21.32%-6.97%-10.59%-5.36%3.14%-8.68%-13.41%-5.85%-8.46%-4.17%-16.00%-22.60%-12.44%-10.57%-15.78%-17.83%-3.60%-8.30%-6.07%8.97%9.31%-3.11%0.51%3.90%-12.95%-3.40%7.04%-0.06%13.99%-6.74%-2.60%5.58%16.86%16.24%24.35%30.06%27.08%17.11%20.02%13.53%8.88%
Cash & Equivalents (QoQ) 4.40%-23.41%245.05%-21.94%-37.51%76.29%33.37%-18.09%-60.12%-39.17%437.86%-42.69%-52.55%-24.23%373.50%-5.70%-34.66%-50.61%155.67%-13.66%-42.24%-49.41%270.62%-29.72%-56.00%-3.58%208.19%-32.83%-47.01%-6.52%192.68%-56.08%-27.89%-34.16%495.24%-51.19%-56.60%-8.51%184.24%-36.06%-48.93%12.45%188.61%-20.73%-7.58%-2.03%68.56%-19.28%-37.46%-61.40%392.47%-26.63%-48.84%27.11%118.14%-39.35%-35.04%51.95%176.78%-10.40%-36.08%0.16%91.82%-10.39%-30.01%-20.51%
Cash from Investing Activities Growth (1y) -250.47%-325.90%171.88%-86.14%73.83%43.50%-1,015.50%3.18%-7,559.39%-218.85%75.04%-20.16%90.66%40.38%-133.46%0.96%54.81%-640.32%-83.42%-57.34%-210.44%86.04%43.75%26.54%40.52%-0.01%-80.48%-40.05%18.36%11.02%15.03%43.32%30.95%11.71%57.11%24.09%37.79%54.89%-17.68%49.55%-322.69%126.35%6.44%-7.35%101.01%-533.76%-36.56%-34.60%-6,829.87%105.14%0.76%-39.01%22.68%-1,453.51%27.36%-3.80%33.11%-127.26%-147.59%23.10%-10.16%47.45%45.69%
Cash from Investing Activities Growth (3y) -218.02%-97.24%-17.98%-29.37%-23.24%-2.41%-94.29%-4.83%-47.85%-141.43%-2.24%-23.25%49.21%14.90%-34.05%-4.60%5.85%-1.12%-23.03%-17.41%-14.67%50.10%4.80%16.46%30.53%7.73%13.03%15.54%29.48%29.23%24.59%39.90%-22.00%28.16%22.13%25.64%26.55%19.81%-14.56%10.00%-42.01%27.21%-8.23%-26.17%19.39%-71.18%0.52%-24.77%-232.63%-16.48%-21.30%-3.53%17.10%-162.86%0.78%
Cash from Investing Activities Growth (5y) -26.76%-102.28%-47.71%-27.54%-21.30%-2.12%-49.64%-5.89%-42.95%-14.47%-1.64%-14.01%42.36%11.32%-29.87%1.90%14.00%4.07%7.46%6.98%8.32%45.18%15.32%25.91%2.48%15.92%6.25%20.07%15.04%16.53%11.34%20.70%-4.23%15.14%8.54%5.11%-6.61%18.55%-1.62%-1.01%-8.17%-12.55%-17.92%-9.90%17.34%-41.14%-5.77%
Cash from Investing Activities (QoQ) -162.77%22.55%-172.73%-13.50%-77.66%113.07%-806.29%84.04%-283.57%-111.77%25.31%-1,162.43%84.03%83.42%-259.64%1.89%-1.95%35.09%-52.56%55.23%-1,570.03%83.92%-30.87%11.67%24.87%35.22%-70.89%28.47%-26.31%-16.90%-32.60%58.30%-37.66%-11.63%11.55%49.20%-76.01%45.77%-56.56%58.37%-27.63%-41.46%32.88%-248.82%107.96%-602.17%22.99%103.27%-3,528.64%-58.09%24.09%-63.56%102.62%-3,154.13%-6.33%9.03%54.18%-63.91%-51.94%41.38%-55.67%-78.57%52.81%16.03%25.74%-84.55%
Cash from Operations Growth (1y) -13.87%5.58%-279.17%-24.39%82.89%-45.07%-71.58%3.26%507.84%-25.75%58.82%39.52%-136.59%3.91%9.94%-25.94%197.01%37.47%-84.34%1.29%-187.67%-34.30%128.29%-7.36%-68.05%19.34%-592.11%-3.24%-247.37%-57.92%-110.51%-23.05%11.71%-18.33%8.45%-1.17%29.56%26.57%35.29%-3.13%9.50%-41.92%124.09%6.69%79.53%30.24%-153.22%1.87%-302.52%-36.73%1,135.52%-3.20%-43.52%57.61%63.73%32.30%117.20%-112.16%-36.64%-9.19%-30.09%-18.66%-53.81%
Cash from Operations Growth (3y) 40.85%-19.88%-48.36%2.89%36.56%-20.58%13.99%2.19%51.07%8.92%11.91%1.53%-32.21%6.90%35.17%-11.42%-12.64%12.18%-36.92%-3.17%-92.36%-19.60%-43.11%-11.64%-72.74%-14.66%-125.62%-9.72%-29.27%-11.12%-7.64%-9.68%17.44%-7.23%28.92%0.71%49.28%10.08%56.39%1.73%9.31%-10.62%49.30%1.71%-5.75%26.05%108.19%9.27%44.12%-7.14%133.57%5.16%29.52%-2.19%-21.75%
Cash from Operations Growth (5y) 17.94%-0.69%-32.61%-3.96%26.32%-8.04%18.45%0.03%-16.36%3.93%0.98%-1.27%-30.72%-0.55%-37.23%-12.34%-34.39%-4.83%-37.68%-7.14%-38.97%-8.25%-11.67%-7.96%-26.86%-9.45%8.13%-5.33%16.73%-6.32%30.69%-4.35%14.24%-3.30%22.75%0.14%5.49%15.87%27.78%6.16%16.91%-4.02%27.56%4.80%16.46%-0.36%21.43%
Cash from Operations (QoQ) 37.15%122.96%3,976.53%-119.35%47.89%56.42%1,820.31%-104.38%-341.96%48.46%1,135.37%-82.71%-236.27%83.12%3,608.29%-104.54%-257.85%84.18%2,985.02%-94.06%-330.67%53.37%1,685.31%-105.14%-253.35%109.82%5,090.64%-109.33%-69.60%40.07%1,120.56%-133.49%22.90%20.11%473.06%-138.42%-3.34%38.19%502.72%-127.38%-7.73%45.53%702.87%-125.58%-68.94%109.25%2,569.99%-104.91%-475.65%92.95%5,210.57%-119.40%-95.54%153.42%377.73%-128.76%42.24%306.32%286.04%-96.26%-812.49%161.61%453.29%-97.12%-1,309.33%123.98%
Dividends Paid - Common Growth (1y) 31.25%32.41%34.94%36.56%17.98%18.34%16.04%14.74%4.23%2.67%4.41%5.26%-0.62%0.24%0.18%0.40%0.52%0.57%0.78%0.81%0.72%0.70%-60.33%-99.98%
Dividends Paid - Common Growth (3y) 17.30%17.17%17.81%18.15%6.91%6.79%6.67%6.64%1.36%1.16%1.77%2.13%0.21%0.51%-26.29%-94.05%
Dividends Paid - Common Growth (5y) 10.03%10.15%10.54%10.79%4.35%4.29%-13.46%-80.91%
Dividends Paid - Common (QoQ) -0.44%-1.33%-1.06%35.04%0.44%0.56%0.13%16.66%0.75%-1.40%-1.00%5.98%-0.76%0.27%-0.18%0.06%0.09%0.21%0.04%0.18%0.14%0.42%0.06%0.09%0.13%-60.44%-99.95%
EBITDA Margin Growth (1y) 1,217.00320.0079.00320.00-128.00259.0033.00293.00-77.00194.00356.00-654.00352.00-324.0048.00613.00-595.00-801.00-368.00-1080.00-656.00-4.00-347.00282.0025.00-128.0089.00-39.00-1092.00-363.00-1199.00-3019.00-2247.00-1708.00279.002,280.002,062.001,595.00165.00-234.00-679.00-59.001,306.00698.002,909.001,135.00-111.00278.00381.00533.0021.00-871.00-2181.00-435.00241.00301.00973.00193.00179.0097.00-202.000.00-460.00
EBITDA Margin Growth (3y) 1,012.00772.00468.00-42.00147.00129.00437.00251.00-320.00-931.0037.00-1121.00-900.00-1129.00-667.00-185.00-1227.00-933.00-626.00-836.00-1723.00-494.00-1457.00-2776.00-3314.00-2199.00-831.00-778.00-1277.00-476.00-755.00-973.00-864.00-172.001,750.002,744.004,292.002,672.001,360.00742.002,612.001,610.001,216.00105.001,110.001,234.00151.00-293.00-826.00292.00441.00-473.00-1410.00-242.00-41.00
EBITDA Margin Growth (5y) 768.00-352.00148.00-509.00-1104.00-676.00-278.00-547.00-951.00-1062.00-221.00-878.00-1967.00-1619.00-1776.00-3242.00-4566.00-3004.00-1545.00-1575.00-1908.00-607.00-1013.00-730.00-1931.00-662.00641.00-314.00953.00601.00440.003.002,426.001,497.001,660.002,150.002,492.002,770.001,622.00171.001,404.001,368.001,635.00503.001,881.001,427.00-131.00
EBITDA Margin (QoQ) 1,065.001,516.00-180.00-1184.00168.001,275.0061.00-1631.00554.001,048.00321.00-2000.00825.001,211.00-690.00-994.00150.001,582.00-125.00-2202.00-56.002,016.00-837.00-1779.00596.001,673.00-208.00-2036.00443.001,889.00-336.00-3089.001,172.001,054.00-2156.00-2318.001,712.003,041.00-155.00-2535.001,245.001,611.00-554.00-2980.001,865.002,976.00-1162.00-769.0091.001,729.00-773.00-666.00243.001,217.00-1666.00-1976.001,990.001,892.00-1605.00-1303.001,209.001,878.00-1687.00-1602.001,412.001,417.00
EBIT Growth (1y) 181.92%113.56%6.59%2.68%-18.73%57.36%10.86%16.07%-21.82%20.29%22.59%-24.93%129.09%-27.88%8.37%28.34%-90.55%-98.94%-22.47%-50.55%-975.96%-44.15%-26.55%24.07%9.77%-2,171.05%5.53%-10.68%-148.67%-305.92%-72.01%-197.09%-126.31%-291.36%37.18%141.41%54.08%72.24%23.15%-36.00%-17.95%6.49%152.85%178.31%122.61%202.21%2.52%36.89%136.39%154.54%0.59%-69.32%-243.68%-49.81%21.08%77.30%69.12%32.55%3.06%12.99%-49.16%-5.66%-22.22%
EBIT Growth (3y) 36.09%59.30%13.15%-3.64%13.33%10.93%13.77%3.80%-44.69%-79.03%0.99%-21.90%-57.34%-83.76%-14.86%-7.66%-40.04%-28.52%-15.61%-18.17%-178.73%-265.82%-39.91%-45.43%-71.88%-591.75%-26.00%-28.92%-37.23%-63.98%-22.09%-36.40%-7.02%-0.52%62.25%39.89%28.51%31.33%47.24%34.60%38.04%64.27%37.64%5.34%8.43%48.97%7.68%-9.36%-45.00%19.19%7.87%-14.98%-38.59%-14.38%-0.99%
EBIT Growth (5y) 16.14%-50.08%4.01%-10.70%-26.23%-61.82%-3.46%-7.26%-27.25%-16.07%-4.40%-11.99%-44.28%-18.74%-28.85%-21.82%-44.04%-31.65%-25.42%-26.11%-86.27%-121.24%-18.19%-22.19%-22.43%-144.51%4.76%-8.55%21.88%44.11%4.16%-0.40%21.57%35.94%34.52%18.23%16.09%18.52%31.20%5.81%22.50%29.33%26.61%18.55%18.77%29.43%0.02%
EBIT Margin Growth (1y) 1,217.00320.0079.00320.00-128.00259.0033.00293.00-77.00194.00356.00-654.00352.00-324.0048.00613.00-595.00-801.00-368.00-1080.00-656.00-4.00-347.00282.0025.00-128.0089.00-39.00-1092.00-363.00-1199.00-3019.00-2247.00-1708.00279.002,280.002,062.001,595.00165.00-234.00-679.00-59.001,306.00698.002,909.001,135.00-111.00278.00381.00533.0021.00-871.00-2181.00-435.00241.00301.00973.00193.00179.0097.00-202.000.00-460.00
EBIT Margin Growth (3y) 1,012.00772.00468.00-42.00147.00129.00437.00251.00-320.00-931.0037.00-1121.00-900.00-1129.00-667.00-185.00-1227.00-933.00-626.00-836.00-1723.00-494.00-1457.00-2776.00-3314.00-2199.00-831.00-778.00-1277.00-476.00-755.00-973.00-864.00-172.001,750.002,744.004,292.002,672.001,360.00742.002,612.001,610.001,216.00105.001,110.001,234.00151.00-293.00-826.00292.00441.00-473.00-1410.00-242.00-41.00
EBIT Margin Growth (5y) 768.00-352.00148.00-509.00-1104.00-676.00-278.00-547.00-951.00-1062.00-221.00-878.00-1967.00-1619.00-1776.00-3242.00-4566.00-3004.00-1545.00-1575.00-1908.00-607.00-1013.00-730.00-1931.00-662.00641.00-314.00953.00601.00440.003.002,426.001,497.001,660.002,150.002,492.002,770.001,622.00171.001,404.001,368.001,635.00503.001,881.001,427.00-131.00
EBIT Margin (QoQ) 1,065.001,516.00-180.00-1184.00168.001,275.0061.00-1631.00554.001,048.00321.00-2000.00825.001,211.00-690.00-994.00150.001,582.00-125.00-2202.00-56.002,016.00-837.00-1779.00596.001,673.00-208.00-2036.00443.001,889.00-336.00-3089.001,172.001,054.00-2156.00-2318.001,712.003,041.00-155.00-2535.001,245.001,611.00-554.00-2980.001,865.002,976.00-1162.00-769.0091.001,729.00-773.00-666.00243.001,217.00-1666.00-1976.001,990.001,892.00-1605.00-1303.001,209.001,878.00-1687.00-1602.001,412.001,417.00
EBIT (QoQ) 158.89%934.83%24.06%-89.16%53.53%416.49%19.51%-91.42%197.26%263.85%25.14%-94.22%357.38%270.81%-23.37%-82.37%43.99%457.21%-9.25%-98.70%-83.79%40,522.92%-42.12%-122.98%101.03%53,323.27%-2.23%-116.71%76.27%2,822.09%-17.25%-146.53%61.27%287.71%-387.02%-8.46%33.03%165.79%-13.36%-220.29%59.52%391.91%-54.97%-321.68%67.91%889.34%-50.44%-81.99%45.08%691.77%-33.82%-68.90%56.22%212.90%-79.82%-245.62%154.57%654.85%-70.44%-125.36%334.27%486.90%-67.59%-133.48%248.17%383.89%
EBT Growth (1y) 150.85%160.64%13.78%1.96%-36.12%52.86%11.27%15.81%-52.18%17.36%21.05%-23.93%334.35%-29.30%10.17%29.50%-121.33%-118.25%-23.36%-53.12%-676.43%-38.46%-27.41%25.08%-27.80%-49.52%2.76%-11.77%-52.20%-142.15%-78.28%-246.81%-120.64%-219.34%13.67%115.47%44.70%58.35%40.45%-83.08%-15.05%-3.66%221.92%1,462.45%52.58%111.12%1.72%53.74%141.29%688.28%8.94%-93.45%-453.40%-55.67%23.76%695.33%60.99%54.17%4.79%26.38%-47.11%5.74%-24.00%
EBT Growth (3y) 29.17%67.22%15.29%-3.51%9.89%8.24%14.06%4.49%-34.68%-29.10%0.73%-22.70%-109.49%-29.64%-15.06%-8.77%-60.27%-33.47%-17.01%-19.72%-147.18%-71.15%-45.48%-53.55%-62.51%-126.12%-36.70%-41.48%-22.92%-47.68%-29.75%-66.25%-11.97%-11.30%72.57%34.05%32.93%26.99%66.30%59.58%30.56%42.75%52.80%16.31%11.55%33.67%11.10%-7.13%17.12%75.30%12.21%-13.00%-59.11%-10.26%-0.48%
EBT Growth (5y) 32.14%-21.09%5.29%-11.42%-33.23%-18.34%-3.76%-7.73%-44.94%-18.26%-5.28%-12.61%-74.09%-21.49%-32.82%-24.44%-55.55%-37.54%-32.40%-34.84%-79.10%-46.15%-23.70%-46.85%-22.25%-37.93%2.78%-11.93%-0.26%18.85%2.57%-1.59%17.87%26.26%41.61%15.34%15.13%16.74%44.04%16.19%20.86%21.25%35.85%73.71%16.87%21.37%1.78%
EBT Margin Growth (1y) 1,211.00344.00191.00291.00-155.00207.0039.00271.00-114.00144.00317.00-596.00334.00-288.0084.00605.00-543.00-809.00-381.00-1100.00-693.00-66.00-353.00268.00-283.00-109.0041.00-52.00-854.00-427.00-1228.00-3486.00-2502.00-1986.0096.002,539.001,913.001,609.00183.00-294.00-843.00-243.001,317.00820.002,279.001,464.00-111.00346.001,459.00597.00177.00-1126.00-2072.00-350.00274.00606.001,031.00196.00212.00173.00-293.0067.00-493.00
EBT Margin Growth (3y) 943.00696.00547.00-34.0065.0064.00440.00280.00-323.00-952.0020.00-1091.00-902.00-1162.00-650.00-227.00-1519.00-984.00-693.00-883.00-1830.00-603.00-1541.00-3269.00-3639.00-2522.00-1092.00-998.00-1443.00-803.00-949.00-1240.00-1433.00-619.001,597.003,065.003,348.002,831.001,389.00873.002,894.001,819.001,383.0041.001,665.001,712.00340.00-173.00417.00444.00664.00-347.00-1335.00-87.00-6.00
EBT Margin Growth (5y) 734.00-400.00250.00-529.00-1171.00-811.00-294.00-551.00-1299.00-1128.00-292.00-874.00-2039.00-1699.00-1838.00-3764.00-4875.00-3397.00-1826.00-1830.00-2419.00-979.00-1262.00-1024.00-2569.00-1155.00409.00-472.00-8.00418.00257.00-74.002,305.001,443.001,662.002,286.002,735.003,079.001,841.00353.001,853.001,665.001,870.00820.002,403.001,975.0059.00
EBT Margin (QoQ) 1,098.001,435.00-85.00-1237.00231.001,281.0015.00-1682.00593.001,113.00247.00-2067.00852.001,286.00-666.00-1137.00230.001,657.00-145.00-2285.00-36.002,085.00-864.00-1879.00591.001,798.00-243.00-2429.00764.001,948.00-335.00-3232.001,191.001,147.00-2592.00-2248.001,708.003,229.00-149.00-2875.001,405.001,802.00-626.00-3424.002,005.003,362.00-1123.00-1966.001,191.001,787.00-666.00-853.00329.001,367.00-1968.00-1800.002,052.001,991.00-1637.00-1375.001,217.002,007.00-1676.00-1841.001,577.001,447.00
EBT (QoQ) 136.39%1,179.06%30.34%-91.62%86.52%458.37%16.80%-94.75%346.30%306.45%21.57%-97.83%995.21%319.22%-23.60%-87.62%78.26%553.31%-10.20%-102.04%-52.54%2,842.88%-45.07%-133.78%72.80%1,538.03%-5.35%-134.52%68.17%1,088.26%-18.73%-159.54%49.36%188.65%-649.29%10.52%26.71%131.55%-25.23%-419.86%44.80%206.40%-90.99%-2,275.22%50.27%430.43%-56.29%-166.01%111.66%2,922.21%-33.94%-82.27%122.67%317.65%-96.03%-1,056.58%127.93%1,066.04%-74.47%-146.91%210.39%692.59%-69.21%-154.61%179.35%469.70%
Enterprise Value Growth (1y) -115.35%-28.91%-196.72%-14.69%-20.35%23.20%73.50%-6.87%25.23%11.04%-10.82%2.44%-60.52%-121.07%-44.09%22.20%28.76%37.03%35.50%6.50%23.89%42.02%-10.50%8.11%12.18%-5.77%-2.55%2.61%36.32%13.34%38.97%-24.12%-37.93%16.99%-15.36%44.92%27.84%15.08%-4.37%-5.98%-31.39%-137.76%-107.13%-20.98%-23.19%16.64%67.16%4.04%12.78%28.64%-134.98%-4.08%13.96%-9.25%-30.59%-65.70%-144.79%-140.87%-58.76%-10.03%-10.04%-20.49%4.37%
Enterprise Value Growth (3y) -24.68%4.14%4.48%-6.14%-13.04%-14.74%24.92%6.74%5.09%-7.39%-0.99%10.80%4.52%6.90%-0.89%12.57%21.91%27.18%9.92%5.77%24.78%19.00%11.57%-3.56%8.29%8.71%10.29%12.68%14.10%15.15%9.76%10.18%-9.36%-18.78%-35.61%10.95%-5.31%-18.95%10.79%-7.15%-12.18%-12.25%-16.93%-6.51%2.58%13.39%-0.26%-18.28%-22.47%-23.37%-69.53%-23.81%-32.34%-46.91%-25.63%
Enterprise Value Growth (5y) -17.25%-4.16%4.13%2.75%4.77%11.22%21.32%6.97%10.59%5.36%-3.14%8.68%13.41%5.85%8.46%4.17%16.00%22.60%12.44%10.57%15.78%17.83%3.60%8.30%6.07%-8.97%-9.31%3.11%-0.51%-3.90%12.95%3.40%-7.04%0.06%-13.99%6.74%2.60%-5.58%-16.86%-16.24%-24.35%-30.06%-27.08%-17.11%-20.02%-13.53%-8.88%
Enterprise Value (QoQ) -4.40%23.41%-245.05%21.94%37.51%-76.29%-33.37%18.09%60.12%39.17%-437.86%42.69%52.55%24.23%-373.50%5.70%34.66%50.61%-155.67%13.66%42.24%49.41%-270.62%29.72%56.00%3.58%-208.19%32.83%47.01%6.52%-192.68%56.08%27.89%34.16%-495.24%51.19%56.60%8.51%-184.24%36.06%48.93%-12.45%-188.61%20.73%7.58%2.03%-68.56%19.28%37.46%61.40%-392.47%26.63%48.84%-27.11%-118.14%39.35%35.04%-51.95%-176.78%10.40%36.08%-0.16%-91.82%10.39%30.01%20.51%
EPS (Basic) Growth (1y) 149.27%133.99%22.46%4.71%-28.57%64.29%11.54%20.67%-60.00%21.74%21.84%-26.84%450.00%-25.00%15.09%36.70%-127.27%-61.90%-20.49%-58.87%-466.67%-137.50%-31.96%43.44%-23.53%-100.00%4.55%-18.55%-52.38%-166.67%-400.00%-198.75%-181.25%-331.25%100.97%105.50%43.33%55.07%900.00%-130.13%-19.61%-3.23%350.00%4,596.69%47.54%93.75%152.22%68.42%118.75%1,050.00%-63.88%-93.75%-600.00%-57.89%-50.00%950.00%73.33%112.50%168.29%-6.01%-50.00%-5.88%-20.00%
EPS (Basic) Growth (3y) 28.88%67.27%18.50%-2.59%16.26%14.47%16.08%6.47%-37.51%-29.67%3.69%-25.63%-118.98%-28.20%-14.61%-6.92%-57.53%-31.73%-17.30%-21.68%-120.13%-58.74%-60.49%-46.65%-74.29%-184.39%-68.82%-64.64%-34.42%-72.88%-33.82%-26.33%-23.99%-25.99%34.53%40.01%29.16%69.28%384.17%183.62%28.42%37.73%60.05%88.83%21.07%31.04%-23.05%3.39%37.00%118.98%-21.45%-14.88%-58.74%-5.57%2.38%
EPS (Basic) Growth (5y) 26.73%5.98%8.78%-12.27%-34.66%-17.23%-3.29%-6.57%-44.04%-17.72%-4.53%-13.63%-78.26%-20.79%-31.64%-21.51%-59.06%-39.51%-56.05%-51.77%-76.23%-42.50%-27.08%-15.09%-29.11%-60.55%6.40%-9.74%-8.79%19.73%26.89%4.37%16.95%26.09%19.10%15.76%19.73%16.17%82.96%71.81%30.96%20.57%40.63%117.54%27.76%20.11%-0.45%
EPS (Basic) (QoQ) 142.12%964.59%33.59%-91.77%100.00%457.14%14.23%-94.39%360.00%278.26%23.58%-98.14%1,300.00%278.57%-25.79%-86.02%90.91%480.95%-11.86%-102.79%366.67%1,112.50%-54.41%-138.44%82.35%2,300.00%-3.88%-133.10%71.43%1,250.00%-25.12%-161.94%50.00%-1,193.75%75.35%-76.39%23.33%102.90%40.26%-1,918.10%39.22%164.52%-104.23%-7,118.38%47.54%381.25%-57.78%-184.21%93.75%11,450.00%-71.81%-90.63%216.67%331.58%-95.12%-850.00%126.67%412.50%2.44%-119.05%312.50%547.06%-64.11%-130.40%233.33%450.00%
EPS (Weighted Average and Diluted) Growth (1y) 149.27%135.33%21.25%3.98%-28.57%64.29%11.69%20.68%-60.00%21.74%20.93%-27.05%450.00%-25.00%16.35%36.96%-127.27%-61.90%-19.83%-58.60%-466.67%-137.50%-31.96%43.94%-23.53%-100.00%3.03%-19.07%-52.38%-166.67%-404.41%-199.55%-181.25%-331.25%100.97%105.50%43.33%55.07%900.00%-130.13%-19.61%-3.23%345.00%4,478.36%47.54%93.75%151.69%67.57%118.75%1,000.00%-64.29%-91.94%-600.00%-55.56%-48.75%720.00%73.33%112.50%165.85%-4.53%-50.00%-5.88%-19.27%
EPS (Weighted Average and Diluted) Growth (3y) 28.88%67.59%17.87%-2.90%16.26%14.47%16.26%6.44%-37.51%-29.67%4.09%-25.49%-118.98%-28.20%-14.06%-6.55%-57.53%-31.73%-17.48%-21.58%-120.13%-58.74%-60.49%-46.74%-74.29%-184.39%-68.82%-64.62%-34.42%-72.88%-33.50%-26.34%-23.99%-25.99%34.44%39.68%29.16%69.28%382.03%180.64%28.42%37.16%58.74%99.30%21.07%31.04%-22.77%3.48%37.00%118.98%-21.35%-14.21%-58.74%-3.85%3.23%
EPS (Weighted Average and Diluted) Growth (5y) 26.73%6.10%8.84%-12.29%-34.66%-17.23%-3.04%-6.40%-44.04%-17.72%-4.59%-13.58%-78.26%-20.79%-31.89%-21.59%-59.06%-39.51%-55.98%-51.66%-76.23%-42.50%-27.08%-15.09%-29.11%-60.55%6.16%-10.19%-8.79%19.73%26.93%3.88%16.95%25.59%19.00%15.97%19.73%16.17%82.96%70.99%30.96%20.57%40.37%117.18%27.76%20.11%-0.23%
EPS (Weighted Average and Diluted) (QoQ) 141.88%967.49%33.47%-91.74%100.00%450.00%14.46%-94.33%360.00%273.91%23.67%-98.12%1,300.00%271.43%-25.39%-85.82%90.91%476.19%-12.17%-102.82%366.67%1,112.50%-54.64%-138.64%82.35%2,300.00%-4.05%-133.16%71.43%1,233.33%-24.63%-162.43%50.00%-1,193.75%75.35%-76.39%23.33%102.90%40.26%-1,918.10%39.22%164.52%-104.23%-7,118.38%47.54%378.13%-58.43%-186.49%93.75%11,300.00%-72.32%-90.32%200.00%344.44%-93.75%-700.00%126.67%412.50%0.00%-119.51%312.50%541.18%-64.09%-130.66%233.33%450.00%
FCF Margin Growth (1y) -111.00335.00-472.00-667.002,244.00-354.00-169.0063.002,356.00-503.00270.001,518.00-2538.00153.009.00-1328.001,241.00475.00-181.00310.00-1133.00-640.00413.00-405.00-571.00360.00-619.00285.00-3377.00-852.00-894.00-617.00524.00-700.00249.00271.001,245.00951.00490.0057.00-348.00-1500.00933.00-191.002,730.001,851.00-293.00-314.00-931.00-237.00889.00812.00-1276.001,237.00471.00849.003,073.00-1278.00-728.00-629.00-208.00-671.00-193.00
FCF Margin Growth (3y) 4,489.00-522.00-371.00913.002,062.00-704.00110.00253.001,059.00125.0098.00500.00-2431.00-13.00241.00-1423.00-464.00194.00-387.00190.00-5081.00-1133.00-1100.00-737.00-3424.00-1192.00-1264.00-61.00-1608.00-601.00-155.00-289.001,421.00-1249.001,672.00137.003,627.001,303.001,130.00-448.001,451.00114.001,529.00307.00523.002,851.001,068.001,347.00867.00-278.00633.001,032.001,589.00-712.00-450.00
FCF Margin Growth (5y) 3,192.00106.00-542.00-105.002,169.00-870.00342.00157.00-646.00-156.00-108.00379.00-6379.00-505.00-1271.00-1755.00-3317.00-1358.00-1031.00-156.00-3312.00-881.00-361.00-409.00-2527.00-1741.00159.00-195.00774.00-249.00485.00-794.003,220.00365.002,268.00635.001,420.002,302.002,490.001,213.003,249.0073.001,273.00527.003,388.00902.00146.00
FCF Margin (QoQ) 1,071.001,861.005,001.00-8044.001,517.001,054.004,806.00-5133.00-1081.001,239.005,038.00-2840.00-3940.002,012.006,285.00-6895.00-1249.001,868.004,948.00-4327.00-2015.001,213.005,439.00-5770.00-1522.002,266.004,621.00-5936.00-591.001,288.005,525.00-9598.001,934.001,246.005,802.00-8457.00710.002,195.005,824.00-7483.00416.001,733.005,391.00-7888.00-736.004,166.004,267.00-4967.00-1614.002,022.004,246.00-5584.00-921.003,148.004,169.00-7672.001,592.002,383.004,546.00-5447.00-2759.002,933.004,645.00-5027.00-3222.003,411.00
FCF Payout Ratio Growth (1y) 161.41%-4.00%-142.78%-2.74%-293.43%-25.54%-12.56%57.49%415.02%-44.66%28.80%4.58%-140.17%21.80%-690.99%9.02%37.34%-22.72%89.93%3.42%65.48%31.00%80.16%-99.97%
FCF Payout Ratio Growth (3y) 79.07%-23.61%-24.84%17.01%-64.45%-12.40%-85.07%21.55%7.44%-11.55%17.22%5.65%-27.79%12.84%45.93%-93.26%
FCF Payout Ratio Growth (5y) 1.19%-12.63%-9.16%12.55%-20.39%-3.76%33.85%-78.09%
FCF Payout Ratio (QoQ) 66.89%-79.85%111.95%762.98%-156.08%-319.84%104.79%-1,816.24%63.60%-276.43%106.70%3,333.02%-116.71%-85.28%109.84%-1,418.61%67.46%-1,774.12%101.36%-857.84%36.28%-53.79%113.92%-352.96%-27.37%55.78%100.02%
Free Cash Flow Growth (1y) -16.35%7.70%-795.13%-24.98%73.22%-41.60%-53.77%2.83%313.74%-27.31%44.42%40.40%-160.99%5.73%-3.10%-27.15%133.09%29.03%-46.64%0.65%-347.41%-28.18%87.33%-7.91%-60.43%18.05%-900.76%-2.53%-191.77%-45.95%-99.95%-23.57%14.51%-7.96%22.42%0.95%31.30%25.64%34.81%-2.09%3.78%-34.69%111.83%5.69%73.11%23.48%-341.84%2.45%-200.74%-33.23%437.39%-6.21%-43.00%56.23%84.35%35.81%109.06%-102.93%-64.32%-9.61%-80.80%-19.64%-48.15%
Free Cash Flow Growth (3y) 38.66%-18.50%-99.51%2.70%29.59%-19.33%4.13%1.70%34.47%5.21%5.64%0.98%-35.71%4.99%42.36%-12.27%-9.51%9.32%-22.95%-3.33%-138.58%-15.31%-36.34%-11.80%-58.76%-8.89%-149.46%-9.06%-19.67%-5.42%-0.37%-8.93%17.32%-2.64%27.24%1.47%43.77%8.49%42.87%1.97%8.03%-11.15%43.67%0.52%-4.96%23.58%146.85%9.28%33.69%-5.78%61.58%4.81%26.51%-2.05%-30.14%
Free Cash Flow Growth (5y) 16.37%-2.17%-61.49%-4.50%22.16%-9.11%30.37%-0.51%-11.35%2.20%-1.27%-1.56%-34.10%-0.51%-30.82%-12.84%-26.78%-3.27%-23.59%-6.96%-54.50%-4.24%-5.09%-7.48%-21.48%-5.28%26.17%-4.89%15.01%-3.84%21.97%-3.94%14.50%-1.97%20.00%0.07%5.23%14.88%25.87%6.19%16.00%-4.05%21.38%4.51%15.10%-1.61%22.71%
Free Cash Flow (QoQ) 28.32%106.71%11,373.99%-121.09%43.13%49.48%1,338.37%-107.53%-200.68%45.14%928.10%-84.35%-279.10%76.05%2,191.76%-106.80%-176.81%73.81%1,578.19%-96.91%-693.78%45.88%1,114.64%-107.59%-207.64%94.65%7,477.88%-113.22%-57.15%34.71%818.61%-139.57%21.39%10.55%374.68%-144.26%0.73%35.72%457.42%-130.12%-7.43%43.64%636.81%-129.61%-50.38%104.95%4,696.05%-107.53%-327.98%84.36%2,131.74%-122.11%-89.60%139.62%464.78%-133.71%41.97%266.84%316.08%-97.75%-1,400.27%129.33%954.18%-99.52%-8,200.40%112.71%
Gross Margin Growth (1y) 505.00286.00-12.00912.0064.00-19.00-331.00229.00128.00343.00585.0047.00326.001.0015.0012.00-335.00-495.00-331.00-402.00-208.00148.00-143.00-26.00-411.00-256.00-59.00-322.00-644.00-417.00-687.00-1639.00-737.00-1068.00102.001,599.00389.00925.00368.00184.00816.00387.00425.00304.00416.00399.00-277.00-217.00-74.00-312.0042.00-628.00-638.0063.00273.00577.00804.00410.00213.00199.00133.00179.00-308.00
Gross Margin Growth (3y) 696.00610.00241.001,187.00517.00325.00268.00287.00118.00-151.00268.00-344.00-217.00-346.00-459.00-416.00-954.00-603.00-533.00-750.00-1263.00-524.00-889.00-1987.00-1792.00-1741.00-644.00-363.00-992.00-560.00-216.00144.00469.00243.00896.002,087.001,621.001,710.00516.00271.001,158.00473.00190.00-541.00-296.00149.0039.00-268.0093.00161.00528.00148.00299.00653.00178.00
Gross Margin Growth (5y) 687.00116.00-75.00797.00-25.00-22.00-206.00-141.00-500.00-259.0066.00-692.00-1272.00-1018.00-1206.00-2378.00-2335.00-2088.00-1118.00-791.00-1610.00-668.00-418.00-205.00-586.00-429.00149.00126.00240.00226.00-69.00231.00811.00330.00661.001,242.00910.001,461.00832.00220.001,325.00946.00676.00235.00641.00739.00-56.00
Gross Margin (QoQ) 118.00606.00-880.00660.00-100.00307.0044.00-188.00-182.00-5.00604.00-289.0032.00237.0066.00-10.00-292.00251.0063.00-357.00-452.00415.00-7.00-163.00-96.00123.00109.00-547.0059.00320.00-154.00-869.00286.0050.00-1106.0033.00-45.001,221.00390.00-1176.00490.00664.00206.00-544.0060.00702.0086.00-433.0044.0026.00146.00-289.00-195.00381.00-525.00-299.00506.00591.00-221.00-72.00112.00394.00-235.00-138.00158.00-93.00
Gross Profit Growth (1y) 24.86%20.58%2.06%4.96%9.56%13.61%1.98%5.88%0.05%6.88%16.66%5.65%14.09%0.92%6.51%-6.13%-10.84%-17.91%-14.04%-12.60%-6.46%-4.00%-13.86%-0.23%-13.71%-8.31%-1.00%-14.16%-27.40%-7.40%-25.38%-42.98%-22.43%-35.94%-5.65%44.47%9.56%32.75%11.97%0.51%6.42%-6.58%20.59%17.26%61.39%53.02%1.79%5.74%17.25%12.48%0.51%-31.85%-32.53%-10.77%15.48%31.12%19.36%8.36%0.11%5.73%4.94%-2.22%-11.31%
Gross Profit Growth (3y) 11.03%13.55%6.68%5.50%7.74%7.01%8.21%1.64%0.59%-3.97%2.22%-4.65%-1.64%-7.35%-7.61%-6.46%-10.38%-10.26%-9.84%-9.21%-16.32%-6.59%-13.99%-21.25%-21.38%-18.37%-11.34%-10.91%-14.87%-7.66%-7.62%-6.10%-3.30%-7.39%8.40%19.41%23.46%23.81%11.18%7.61%26.28%17.15%7.25%-5.46%8.48%15.38%5.72%-1.87%-1.89%2.84%5.13%-1.88%-5.46%-1.85%0.83%
Gross Profit Growth (5y) 6.84%3.94%2.14%-0.75%0.85%-0.69%-1.27%-1.75%-3.86%-4.86%-1.85%-5.78%-9.83%-7.55%-10.24%-16.72%-16.53%-15.59%-12.39%-9.22%-13.02%-7.07%-7.64%-6.64%-10.74%-7.58%-1.21%-3.58%1.16%2.39%-0.66%0.53%11.34%6.46%5.44%4.18%8.28%13.75%9.79%2.17%10.15%9.23%7.36%3.22%9.85%10.23%0.96%
Gross Profit (QoQ) 17.40%126.23%13.67%-58.64%13.38%91.48%16.90%-56.83%17.56%71.88%21.37%-59.20%25.59%87.61%9.91%-55.95%11.10%97.99%-3.13%-58.16%2.29%107.31%-1.50%-55.21%4.98%86.02%14.08%-61.27%11.55%100.84%-1.08%-67.24%42.27%61.84%-24.40%-55.44%17.49%138.39%15.75%-66.21%42.37%101.07%3.90%-64.22%24.97%159.55%1.03%-50.75%18.49%72.65%4.95%-45.39%13.67%54.28%-28.84%-45.94%50.35%99.66%-19.20%-50.79%36.48%84.46%-14.66%-51.15%27.16%67.31%
Interest Coverage Ratio Growth (1y) 195.71%177.82%48.74%-17.95%-41.16%19.92%-0.19%18.20%-30.30%-1.41%-17.05%-24.88%137.74%-14.98%25.80%48.22%-88.86%-98.98%-27.76%-54.40%-840.49%-48.84%-27.92%20.24%18.26%-1,995.47%-9.59%-18.66%-154.20%-319.70%-71.62%-166.18%-21.37%-97.01%-29.79%130.86%59.83%73.90%24.36%-47.68%-13.08%12.86%139.18%239.49%108.49%232.95%-0.72%103.08%833.29%195.91%54.62%-69.17%-252.54%-46.26%33.51%87.43%68.03%35.46%7.78%20.46%-53.37%-3.63%-22.34%
Interest Coverage Ratio Growth (3y) 33.75%48.65%7.19%-10.02%-0.84%0.17%1.36%9.59%-43.07%-79.53%-8.99%-20.23%-58.22%-83.55%-13.15%-6.68%-38.80%-28.04%-22.21%-23.60%-159.06%-249.51%-43.02%-38.33%-36.12%-441.44%-43.52%-45.03%-7.42%-29.22%-37.19%-52.55%18.00%23.48%27.82%36.59%26.80%32.04%43.47%53.36%42.53%75.74%54.27%28.57%-6.51%60.24%27.02%5.48%-87.12%29.15%30.55%-11.38%-40.07%-11.15%3.77%
Interest Coverage Ratio Growth (5y) 16.04%-50.88%2.27%-13.21%-22.90%-64.98%-11.52%-6.32%-25.53%-15.81%-13.25%-13.07%-43.45%-18.68%-30.00%-19.50%-32.47%-23.05%-37.71%-38.07%-56.88%-87.09%-30.56%-36.35%-2.76%-106.60%-11.73%-21.66%16.20%35.09%-10.06%-5.93%19.50%30.34%26.23%18.57%11.31%19.93%43.55%15.82%15.26%35.07%39.50%36.84%9.94%36.62%11.40%
Interest Coverage Ratio (QoQ) 153.60%836.90%25.34%-84.79%55.57%401.60%-30.86%-89.09%217.04%317.47%-18.12%-93.57%348.48%251.24%-25.85%-79.65%60.38%419.72%-12.63%-98.47%-85.26%36,570.65%-44.85%-124.84%101.02%51,569.03%-8.01%-116.89%76.38%2,564.47%-17.24%-152.77%61.01%266.65%-292.97%3.21%36.71%159.39%-15.17%-225.99%58.88%383.00%-64.31%-372.29%68.32%876.82%-49.34%-93.19%396.29%480.10%3.62%-68.72%57.35%203.11%-79.34%-254.79%155.43%653.03%-70.99%-126.41%334.85%499.15%-67.58%-133.62%247.56%382.87%
Net Cash Flow Growth (1y) -22.31%-10,224.91%497.12%-62.02%3.49%-96.67%-138.25%252.97%-148.81%36.05%40.98%-6.06%88.01%-6.41%-351.98%-39.70%-94.86%11.34%40.38%13.64%-98.59%-0.19%99.71%-15.43%-1.62%26.96%-2,766.16%-4.86%-78.68%62.01%-369.42%54.44%-11.81%-166.48%82.56%-57.21%61.09%34.01%275.59%6.22%50.86%79.52%-137.08%-25.51%-32.25%-514.95%-1,987.62%92.96%-44.36%-12.51%137.45%-28.33%-48.82%40.86%91.88%89.14%58.87%-158.76%-98.45%-13.11%-35.54%5.43%-6,899.77%
Net Cash Flow Growth (3y) -43.21%-405.72%3.58%7.99%33.97%-10.20%-44.55%25.98%16.54%15.50%-16.73%-13.65%22.58%1.86%80.11%-16.63%-57.84%13.43%63.18%-2.94%-53.35%34.73%26.76%7.51%-26.62%9.57%-186.29%-14.33%8.06%12.58%50.92%-11.13%40.21%28.86%51.57%-30.31%36.77%5.99%-138.66%15.15%2.10%-12.31%42.59%1.00%-41.64%-59.94%157.13%37.78%4.04%-19.85%26.23%5.61%6.03%-13.11%-59.02%
Net Cash Flow Growth (5y) 7.26%-161.44%-19.29%-2.90%-2.19%-3.52%-14.89%13.96%-3.24%15.08%33.19%-12.33%3.37%23.48%-1.15%-3.16%-51.02%8.06%47.25%-9.59%-9.42%13.33%16.22%-10.80%17.24%36.91%-72.51%-13.04%12.77%3.40%-61.92%0.18%16.41%-20.03%23.63%-14.08%11.49%11.18%63.74%15.66%10.50%-16.74%-38.75%11.10%-9.64%-58.53%-73.68%
Net Cash Flow (QoQ) 101.59%-3,320.18%914.48%-129.41%-31.25%226.30%-22.10%-174.74%-167.44%75.44%818.95%-152.68%31.26%77.33%1,244.35%-106.72%-510.07%3.71%252.67%-121.73%-177.58%35.25%391.00%-137.97%-40.04%99.81%84,368.37%-145.63%-0.66%92.59%2,897.17%-185.69%78.60%8.50%1,020.25%-162.04%48.99%94.01%2,357.75%-156.41%13.48%115.93%1,265.76%-126.10%63.95%71.14%2,843.35%-146.33%-67.64%2.03%353.57%-134.67%-30.65%132.61%385.29%-171.98%48.08%205.80%378.36%-115.65%-226.60%100.63%26,726.99%-124.42%-127.88%54.45%
Net Income Growth (1y) 148.72%140.23%23.24%4.86%-33.15%56.14%6.19%15.33%-52.86%19.48%21.66%-27.06%391.90%-23.77%15.55%36.61%-129.13%-61.38%-21.52%-59.40%-418.60%-140.07%-32.56%43.51%-25.41%-68.39%5.57%-18.00%-50.54%-184.31%-401.99%-199.35%-183.35%-337.89%100.88%105.52%43.35%54.60%1,023.85%-130.22%-20.04%-3.84%333.87%4,364.14%45.65%91.44%158.29%80.50%113.21%730.21%-64.12%-95.95%-831.72%-60.03%-50.38%1,458.39%70.23%108.09%159.51%-5.51%-47.10%-7.15%-25.65%
Net Income Growth (3y) 29.14%64.87%16.77%-4.09%15.74%12.46%14.29%4.74%-38.83%-29.41%3.33%-26.04%-111.28%-28.42%-15.12%-7.32%-57.33%-31.24%-17.64%-21.82%-113.93%-57.66%-60.70%-46.89%-74.89%-175.73%-69.61%-64.44%-34.19%-78.12%-33.16%-26.34%-24.44%-27.32%34.42%39.45%28.24%65.71%401.25%185.46%27.78%36.80%59.01%72.36%19.30%30.36%-22.82%4.48%33.97%93.48%-22.69%-15.80%-73.30%-8.25%-1.44%
Net Income Growth (5y) 26.13%5.70%7.62%-13.32%-34.13%-17.29%-4.60%-7.71%-44.93%-17.48%-4.72%-13.79%-74.17%-20.73%-31.62%-21.51%-58.75%-39.30%-56.91%-51.73%-73.49%-42.20%-26.63%-15.09%-29.47%-58.11%6.47%-10.33%-9.53%12.87%27.33%5.00%16.42%25.50%19.11%15.46%18.60%16.01%86.27%71.18%28.43%19.78%38.94%116.85%25.46%19.30%-2.36%
Net Income (QoQ) 142.11%970.58%33.31%-91.89%107.61%449.22%13.43%-94.83%384.91%273.52%23.20%-97.89%1,128.99%280.32%-26.14%-85.75%90.46%476.48%-12.67%-103.04%352.50%1,071.53%-54.82%-138.80%80.49%2,071.49%-3.85%-133.91%73.80%1,336.01%-25.32%-162.25%50.52%-1,212.86%75.43%-77.53%23.53%102.64%54.16%-1,921.67%38.73%165.31%-104.15%-7,135.18%47.00%372.90%-59.26%-192.21%91.66%8,338.66%-71.53%-93.25%297.95%369.01%-96.78%-1,318.44%121.74%482.21%1.05%-123.28%251.96%626.05%-63.21%-136.24%195.92%481.37%
Net Income towards Common Stockholders Growth (1y) 148.72%140.23%23.24%4.86%-33.15%56.14%6.19%15.33%-52.86%19.48%21.66%-27.06%391.90%-23.77%15.55%36.61%-129.13%-61.38%-21.52%-59.40%-418.60%-140.07%-32.56%43.51%-25.41%-68.39%5.57%-18.00%-50.54%-184.31%-401.99%-199.35%-183.35%-337.89%100.88%105.52%43.35%54.60%1,023.85%-130.22%-20.04%-3.84%333.87%4,364.14%45.65%91.44%158.29%80.50%113.21%730.21%-64.12%-95.95%-831.72%-60.03%-50.38%1,458.39%70.23%108.09%159.51%-5.51%-47.10%-7.15%-25.65%
Net Income towards Common Stockholders Growth (3y) 29.14%64.87%16.77%-4.09%15.74%12.46%14.29%4.74%-38.83%-29.41%3.33%-26.04%-111.28%-28.42%-15.12%-7.32%-57.33%-31.24%-17.64%-21.82%-113.93%-57.66%-60.70%-46.89%-74.89%-175.73%-69.61%-64.44%-34.19%-78.12%-33.16%-26.34%-24.44%-27.32%34.42%39.45%28.24%65.71%401.25%185.46%27.78%36.80%59.01%72.36%19.30%30.36%-22.82%4.48%33.97%93.48%-22.69%-15.80%-73.30%-8.25%-1.44%
Net Income towards Common Stockholders Growth (5y) 26.13%5.70%7.62%-13.32%-34.13%-17.29%-4.60%-7.71%-44.93%-17.48%-4.72%-13.79%-74.17%-20.73%-31.62%-21.51%-58.75%-39.30%-56.91%-51.73%-73.49%-42.20%-26.63%-15.09%-29.47%-58.11%6.47%-10.33%-9.53%12.87%27.33%5.00%16.42%25.50%19.11%15.46%18.60%16.01%86.27%71.18%28.43%19.78%38.94%116.85%25.46%19.30%-2.36%
Net Income towards Common Stockholders (QoQ) 142.11%970.58%33.31%-91.89%107.61%449.22%13.43%-94.83%384.91%273.52%23.20%-97.89%1,128.99%280.32%-26.14%-85.75%90.46%476.48%-12.67%-103.04%352.50%1,071.53%-54.82%-138.80%80.49%2,071.49%-3.85%-133.91%73.80%1,336.01%-25.32%-162.25%50.52%-1,212.86%75.43%-77.53%23.53%102.64%54.16%-1,921.67%38.73%165.31%-104.15%-7,135.18%47.00%372.90%-59.26%-192.21%91.66%8,338.66%-71.53%-93.25%297.95%369.01%-96.78%-1,318.44%121.74%482.21%1.05%-123.28%251.96%626.05%-63.21%-136.24%195.92%481.37%
Net Margin Growth (1y) 931.00267.00263.00266.00-108.00187.00-40.00208.00-90.00137.00256.00-522.00302.00-203.00155.00549.00-505.00-361.00-274.00-995.00-512.00-382.00-393.00324.00-209.00-85.0067.00-114.00-650.00-357.00-5886.00-2053.00-2904.00-2260.004,614.001,154.001,835.001,561.00433.00-83.00-1004.00-276.001,394.00787.002,247.001,439.002,616.00487.001,462.00583.00-2871.00-1189.00-1511.00-267.00-882.00813.00956.00244.001,247.00-61.00-180.00-7.00-417.00
Net Margin Growth (3y) 733.00591.00478.00-48.00105.00121.00371.00235.00-293.00-427.00137.00-969.00-715.00-945.00-512.00-122.00-1226.00-827.00-600.00-786.00-1371.00-823.00-6212.00-1843.00-3763.00-2702.00-1205.00-1012.00-1719.00-1056.00-840.00-982.00-2073.00-975.006,441.001,858.003,078.002,724.004,443.001,191.002,704.001,745.001,139.0085.002,197.001,754.00-1137.00110.00907.00559.00-2506.00-438.00-735.00-31.00-51.00
Net Margin Growth (5y) 530.0028.00359.00-494.00-913.00-621.00-296.00-436.00-1014.00-893.00-189.00-759.00-1574.00-1387.00-6332.00-2289.00-4780.00-3444.00-1872.00-1684.00-2439.00-1523.00-1165.00-772.00-2932.00-1417.00622.00-309.00-476.00106.003,171.00293.001,635.001,046.006,186.001,156.003,028.003,039.00690.00814.002,149.001,722.001,505.00836.002,973.001,991.00-306.00
Net Margin (QoQ) 888.001,044.00-36.00-964.00224.001,039.00-33.00-1338.00519.00812.00216.00-1636.00746.00931.00-563.00-811.00241.001,289.00-169.00-1866.00385.001,375.00-890.00-1382.00516.001,364.00-173.00-1915.00640.001,515.00-354.00-2451.00933.00-4014.003,480.00-3302.001,576.002,861.0020.00-2621.001,302.001,732.00-496.00-3543.002,030.003,403.00-1103.00-2083.001,222.004,580.00-3232.00-1108.00344.001,126.00-1550.00-1430.001,588.00511.00144.00-1287.00875.001,515.00-1165.00-1405.001,048.001,106.00
Operating Income Growth (1y) 181.92%113.56%6.59%2.68%-18.73%57.36%10.86%16.07%-21.82%20.29%22.59%-24.93%129.09%-27.88%8.37%28.34%-90.55%-98.94%-22.47%-50.55%-975.96%-44.15%-26.55%24.07%9.77%-2,171.05%5.53%-10.68%-148.67%-305.92%-72.01%-197.09%-126.31%-291.36%37.18%141.41%54.08%72.24%23.15%-36.00%-17.95%6.49%152.85%178.31%122.61%202.21%2.52%36.89%136.39%154.54%0.59%-69.32%-243.68%-49.81%21.08%77.30%69.12%32.55%3.06%12.99%-49.16%-5.66%-22.22%
Operating Income Growth (3y) 36.09%59.30%13.15%-3.64%13.33%10.93%13.77%3.80%-44.69%-79.03%0.99%-21.90%-57.34%-83.76%-14.86%-7.66%-40.04%-28.52%-15.61%-18.17%-178.73%-265.82%-39.91%-45.43%-71.88%-591.75%-26.00%-28.92%-37.23%-63.98%-22.09%-36.40%-7.02%-0.52%62.25%39.89%28.51%31.33%47.24%34.60%38.04%64.27%37.64%5.34%8.43%48.97%7.68%-9.36%-45.00%19.19%7.87%-14.98%-38.59%-14.38%-0.99%
Operating Income Growth (5y) 16.14%-50.08%4.01%-10.70%-26.23%-61.82%-3.46%-7.26%-27.25%-16.07%-4.40%-11.99%-44.28%-18.74%-28.85%-21.82%-44.04%-31.65%-25.42%-26.11%-86.27%-121.24%-18.19%-22.19%-22.43%-144.51%4.76%-8.55%21.88%44.11%4.16%-0.40%21.57%35.94%34.52%18.23%16.09%18.52%31.20%5.81%22.50%29.33%26.61%18.55%18.77%29.43%0.02%
Operating Income (QoQ) 158.89%934.83%24.06%-89.16%53.53%416.49%19.51%-91.42%197.26%263.85%25.14%-94.22%357.38%270.81%-23.37%-82.37%43.99%457.21%-9.25%-98.70%-83.79%40,522.92%-42.12%-122.98%101.03%53,323.27%-2.23%-116.71%76.27%2,822.09%-17.25%-146.53%61.27%287.71%-387.02%-8.46%33.03%165.79%-13.36%-220.29%59.52%391.91%-54.97%-321.68%67.91%889.34%-50.44%-81.99%45.08%691.77%-33.82%-68.90%56.22%212.90%-79.82%-245.62%154.57%654.85%-70.44%-125.36%334.27%486.90%-67.59%-133.48%248.17%383.89%
Operating Margin Growth (1y) 1,217.00320.0079.00320.00-128.00259.0033.00293.00-77.00194.00356.00-654.00352.00-324.0048.00613.00-595.00-801.00-368.00-1080.00-656.00-4.00-347.00282.0025.00-128.0089.00-39.00-1092.00-363.00-1199.00-3019.00-2247.00-1708.00279.002,280.002,062.001,595.00165.00-234.00-679.00-59.001,306.00698.002,909.001,135.00-111.00278.00381.00533.0021.00-871.00-2181.00-435.00241.00301.00973.00193.00179.0097.00-202.000.00-460.00
Operating Margin Growth (3y) 1,012.00772.00468.00-42.00147.00129.00437.00251.00-320.00-931.0037.00-1121.00-900.00-1129.00-667.00-185.00-1227.00-933.00-626.00-836.00-1723.00-494.00-1457.00-2776.00-3314.00-2199.00-831.00-778.00-1277.00-476.00-755.00-973.00-864.00-172.001,750.002,744.004,292.002,672.001,360.00742.002,612.001,610.001,216.00105.001,110.001,234.00151.00-293.00-826.00292.00441.00-473.00-1410.00-242.00-41.00
Operating Margin Growth (5y) 768.00-352.00148.00-509.00-1104.00-676.00-278.00-547.00-951.00-1062.00-221.00-878.00-1967.00-1619.00-1776.00-3242.00-4566.00-3004.00-1545.00-1575.00-1908.00-607.00-1013.00-730.00-1931.00-662.00641.00-314.00953.00601.00440.003.002,426.001,497.001,660.002,150.002,492.002,770.001,622.00171.001,404.001,368.001,635.00503.001,881.001,427.00-131.00
Operating Margin (QoQ) 1,065.001,516.00-180.00-1184.00168.001,275.0061.00-1631.00554.001,048.00321.00-2000.00825.001,211.00-690.00-994.00150.001,582.00-125.00-2202.00-56.002,016.00-837.00-1779.00596.001,673.00-208.00-2036.00443.001,889.00-336.00-3089.001,172.001,054.00-2156.00-2318.001,712.003,041.00-155.00-2535.001,245.001,611.00-554.00-2980.001,865.002,976.00-1162.00-769.0091.001,729.00-773.00-666.00243.001,217.00-1666.00-1976.001,990.001,892.00-1605.00-1303.001,209.001,878.00-1687.00-1602.001,412.001,417.00
Profit After Tax Growth (1y) 148.72%140.23%23.24%-0.97%-33.15%56.14%6.19%13.96%-52.86%19.48%21.66%-17.30%391.90%-23.77%15.55%20.48%-129.13%-61.38%-21.52%-59.40%-418.60%-140.07%-32.56%43.51%-25.41%-68.39%5.57%-19.20%-52.08%-187.15%-401.99%-200.83%-180.52%-333.57%100.88%105.50%43.36%54.62%1,024.50%-98.18%-19.54%-2.89%341.01%73,644.00%46.67%95.02%155.37%74.99%119.09%1,299.93%-63.54%-92.85%-596.28%-59.08%-49.52%812.92%73.44%109.14%154.50%-4.38%-42.57%-6.17%-25.25%
Profit After Tax Growth (3y) 29.14%64.87%16.77%-2.27%15.74%12.46%14.29%4.33%-38.83%-29.41%3.33%-26.04%-111.28%-28.42%-15.12%-11.12%-57.33%-31.24%-17.64%-22.21%-114.66%-57.91%-60.70%-46.89%-74.90%-175.73%-69.61%-64.48%-34.19%-78.10%-33.14%-89.98%-23.84%-26.50%34.56%39.87%28.79%71.45%402.18%186.14%28.50%37.78%60.13%351.78%20.35%30.93%-22.25%4.51%36.87%130.64%-22.34%-14.56%-57.13%-7.05%-1.34%
Profit After Tax Growth (5y) 26.13%5.70%7.62%-14.51%-34.13%-17.29%-4.60%-7.93%-44.93%-17.48%-4.72%-14.05%-74.48%-20.78%-31.62%-20.80%-58.75%-39.30%-56.91%-51.77%-73.49%-42.19%-26.62%-74.09%-29.36%-57.81%6.83%-9.72%-9.02%21.95%27.47%5.37%17.01%26.27%19.20%15.91%19.31%16.15%87.71%72.52%30.65%20.37%39.46%281.20%28.16%19.92%-2.21%
Profit After Tax (QoQ) 142.11%970.58%42.87%-92.43%107.61%449.22%14.80%-94.89%384.91%273.52%23.20%-97.89%1,128.99%280.32%-16.25%-87.43%90.46%476.48%-12.67%-103.04%352.50%1,071.53%-54.82%-138.80%80.49%2,071.49%-3.85%-133.91%73.80%1,336.01%-26.41%-163.82%50.53%-1,199.89%75.43%-77.56%23.55%102.64%53.54%-1,928.99%38.75%165.37%-99.75%-120,523.43%47.28%380.21%-58.55%-187.09%95.07%14,459.33%-71.60%-90.50%209.69%336.31%-94.43%-759.79%125.53%438.19%0.68%-119.20%301.05%554.90%-62.17%-128.62%232.32%421.74%
Property, Plant & Equipment (Net) Growth (1y) -4.69%-6.93%-6.84%-3.98%0.37%5.71%7.79%8.09%8.24%9.25%11.64%13.22%13.15%10.67%10.34%11.15%8.88%13.24%11.95%11.91%8.63%4.21%1.50%0.44%2.38%0.47%3.63%4.43%6.93%9.68%9.87%1.46%-3.42%-10.90%-17.56%-16.26%-17.77%-17.22%-15.47%-16.34%-16.47%-20.81%-19.18%-13.88%-13.23%-2.55%-1.43%-3.76%0.22%-3.86%-2.51%2.89%4.26%4.99%2.87%-0.77%-4.03%-4.14%12.37%10.85%14.08%18.52%5.58%
Property, Plant & Equipment (Net) Growth (3y) 1.17%2.43%3.88%5.53%7.12%8.52%9.91%10.80%10.07%11.04%11.31%12.09%10.20%9.30%7.83%7.70%6.59%5.84%5.60%5.49%5.95%4.72%4.94%2.10%1.88%-0.61%-2.09%-3.91%-5.30%-6.82%-8.52%-10.76%-12.78%-16.41%-17.42%-15.50%-15.84%-13.87%-12.35%-11.49%-10.11%-9.47%-8.08%-5.17%-3.22%-0.55%-0.38%-0.59%0.09%-1.10%4.06%4.21%4.51%6.05%6.87%
Property, Plant & Equipment (Net) Growth (5y) 4.99%6.14%6.73%7.89%7.77%8.56%8.57%8.86%8.20%7.47%7.72%8.12%7.94%7.55%7.38%5.77%4.57%2.99%1.30%-0.05%-1.13%-3.26%-4.24%-5.70%-6.19%-8.43%-8.50%-8.56%-9.25%-8.99%-9.42%-10.04%-10.42%-11.36%-11.56%-9.79%-9.04%-8.40%-7.55%-6.68%-6.18%-5.68%-2.13%-1.27%-0.15%2.24%3.24%
Property, Plant & Equipment (Net) (QoQ) 1.12%-1.74%-1.63%-2.49%-1.26%-1.63%1.39%1.93%3.99%0.29%1.68%2.06%4.97%2.49%3.12%2.00%2.66%2.19%3.87%-0.09%6.78%1.02%3.84%-3.02%2.43%-1.60%2.75%-1.14%0.52%1.49%3.55%1.23%3.11%1.66%-4.38%-3.64%-4.88%-5.94%-2.87%-5.37%-4.24%-3.96%-3.87%-5.52%-9.22%-1.98%2.44%-4.81%1.96%-0.86%0.02%-0.87%-2.19%0.54%5.56%0.44%-1.51%-1.49%1.82%-2.86%-1.62%15.49%0.44%-0.03%2.20%2.88%
Return on Assets Growth (1y) 4.005.005.002.000.001.001.002.001.000.000.00-3.00-1.00-2.00-2.002.002.001.00-2.00-6.00-7.00-6.00-6.00-2.00-1.00-1.001.00-1.00-1.00-2.00-17.00-22.00-26.00-32.00-2.007.0014.0022.0010.006.003.000.003.006.009.0011.0014.0012.0012.0012.00-4.00-8.00-12.00-14.00-8.00-3.000.002.007.005.003.003.00-2.00
Return on Assets Growth (3y) 5.005.006.001.000.00-2.00-1.002.001.00-1.00-4.00-7.00-6.00-7.00-9.00-6.00-6.00-6.00-7.00-9.00-9.00-9.00-22.00-24.00-29.00-35.00-18.00-16.00-13.00-11.00-10.00-9.00-10.00-9.0011.0019.0026.0034.0027.0024.0024.0023.0013.0010.009.009.001.001.001.00-1.00-5.00-6.00-8.00-10.00-3.00
Return on Assets Growth (5y) 5.004.003.00-3.00-5.00-7.00-8.00-7.00-7.00-9.00-9.00-9.00-9.00-10.00-25.00-28.00-34.00-40.00-26.00-24.00-22.00-18.00-15.00-11.00-12.00-12.00-5.00-4.00-2.000.008.009.0012.0014.0021.0023.0026.0031.0015.0013.0012.0010.0012.0012.0013.0013.007.00
Return on Assets (QoQ) 0.00-1.002.002.001.00-1.00-1.001.001.000.000.00-1.000.000.00-3.001.000.000.001.000.00-1.00-2.00-3.000.000.00-2.001.000.000.000.00-1.000.000.00-15.00-6.00-5.00-6.0014.004.002.002.001.000.00-1.000.005.002.002.002.008.000.002.001.00-8.00-3.00-2.00-1.00-2.002.001.001.003.00-1.000.000.00-2.00
Return on Capital Employed Growth (1y) 7.009.008.002.000.00-2.003.002.002.001.000.00-2.00-4.00-5.00-5.00-1.001.00-1.00-5.00-10.00-10.00-8.00-6.000.000.000.002.00-1.00-2.00-2.00-7.00-18.00-19.00-25.00-20.002.008.0017.0018.007.002.00-1.005.008.0013.0015.009.007.003.002.002.00-2.00-7.00-10.00-8.00-2.003.005.003.002.000.002.00-1.00
Return on Capital Employed Growth (3y) 9.008.0011.003.00-2.00-5.00-3.000.00-1.00-4.00-11.00-12.00-13.00-13.00-17.00-11.00-8.00-8.00-9.00-11.00-11.00-10.00-12.00-19.00-21.00-27.00-26.00-17.00-13.00-10.00-10.00-9.00-9.00-9.002.0016.0023.0031.0032.0021.0018.0017.0016.0012.009.008.004.002.00-1.00-3.00-2.00-2.00-3.00-3.00-5.00
Return on Capital Employed Growth (5y) 6.003.000.00-8.00-11.00-14.00-14.00-10.00-11.00-12.00-15.00-13.00-14.00-15.00-22.00-29.00-30.00-35.00-37.00-27.00-22.00-18.00-14.00-10.00-10.00-11.00-3.00-2.002.004.004.005.007.009.0013.0020.0020.0024.0026.0017.0014.0012.0012.0012.0013.0014.006.00
Return on Capital Employed (QoQ) 2.000.003.002.004.00-1.00-3.000.002.004.00-3.00-1.001.002.00-5.00-2.000.002.000.00-1.00-1.00-3.00-5.00-1.001.00-2.001.000.001.000.00-2.00-1.000.00-5.00-12.00-3.00-5.000.0010.004.003.001.00-1.00-1.000.006.002.004.003.000.00-1.001.002.000.00-5.00-4.00-1.002.001.001.001.000.000.000.002.00-2.00
Return on Equity Growth (1y) 5.006.008.004.003.004.005.006.003.001.001.00-6.00-4.00-5.00-3.004.002.002.00-3.00-12.00-11.00-11.00-12.00-2.00-2.00-1.003.00-1.00-2.00-3.00-57.00-95.00-124.00-186.00-67.001.0045.00118.0063.0036.00-9.00-138.0038.0065.00113.00254.0094.0041.0027.005.00-54.00-44.00-52.00-55.00-28.00-9.001.004.0021.0013.0010.008.00-6.00
Return on Equity Growth (3y) 11.0011.0014.004.002.001.002.004.001.00-1.00-6.00-14.00-13.00-14.00-19.00-11.00-11.00-11.00-12.00-16.00-15.00-15.00-65.00-98.00-128.00-190.00-120.00-95.00-81.00-71.00-61.00-58.00-88.00-206.0034.00102.00149.00235.00194.00142.00131.00122.0077.0063.0088.00205.0011.00-11.00-24.00-45.00-61.00-39.00-41.00-42.00-13.00
Return on Equity Growth (5y) 9.008.007.00-4.00-7.00-8.00-13.00-11.00-12.00-14.00-14.00-17.00-17.00-18.00-72.00-106.00-137.00-200.00-136.00-109.00-94.00-83.00-70.00-61.00-92.00-210.00-20.007.0023.0046.0071.0049.0052.0054.0073.00100.00124.00185.00112.0090.0080.0072.0070.0067.0098.00217.0026.00
Return on Equity (QoQ) 0.00-2.004.002.001.001.000.001.002.001.001.00-2.001.001.00-6.000.000.002.002.00-2.000.00-3.00-7.000.000.00-4.002.000.001.001.00-2.00-1.00-1.00-53.00-40.00-30.00-63.0066.0028.0014.0010.0011.001.00-31.00-118.00186.0029.0016.0023.0026.00-24.002.001.00-34.00-13.00-6.00-2.00-7.006.004.002.009.00-2.000.000.00-5.00
Return on Invested Capital Growth (1y) 1.004.006.001.000.001.003.003.001.00-1.00-1.00-4.00-2.00-3.00-3.002.001.000.00-4.00-9.00-9.00-8.00-7.00-2.00-1.00-1.002.00-1.00-2.00-2.00-47.00-27.00-30.00-37.0023.009.0019.0032.0019.0010.004.00-2.00-9.005.0011.0014.0041.0028.0020.0017.00-21.00-23.00-23.00-25.00-14.00-6.00-1.001.0011.007.005.004.00-3.00
Return on Invested Capital Growth (3y) 1.004.007.000.00-1.00-3.00-1.002.000.00-3.00-7.00-11.00-9.00-10.00-14.00-9.00-9.00-8.00-9.00-12.00-11.00-10.00-53.00-29.00-33.00-40.00-23.00-18.00-13.00-7.00-5.00-7.00-7.00-7.0033.0025.0034.0045.0051.0043.0035.0029.0012.009.008.006.006.00-1.00-5.00-7.00-23.00-22.00-19.00-20.00-6.00
Return on Invested Capital Growth (5y) 1.002.001.00-7.00-9.00-10.00-12.00-9.00-10.00-12.00-13.00-13.00-12.00-13.00-59.00-36.00-40.00-47.00-33.00-29.00-23.00-15.00-11.00-9.00-10.00-9.00-12.00-2.003.006.0027.0026.0024.0025.0054.0029.0030.0037.0017.0014.0011.005.009.0011.0012.0012.0015.00
Return on Invested Capital (QoQ) -2.00-2.004.002.001.00-1.00-1.001.002.001.00-1.00-2.001.001.00-3.000.00-1.001.002.00-1.00-1.00-3.00-4.000.000.00-2.001.000.000.000.00-1.00-1.000.00-45.0020.00-4.00-7.0015.006.005.006.001.00-3.00-1.000.00-5.0011.005.003.0021.00-2.00-3.001.00-16.00-5.00-3.00-1.00-5.003.002.001.005.00-1.000.000.00-2.00
Return on Sales Growth (1y) 9.003.003.003.00-1.002.000.002.00-1.001.003.00-5.003.00-2.002.005.00-5.00-4.00-3.00-10.00-5.00-4.00-4.003.00-2.00-1.001.00-1.00-7.00-4.00-59.00-21.00-29.00-23.0046.0012.0018.0016.004.00-1.00-10.00-3.0014.008.0022.0014.0026.005.0015.006.00-29.00-12.00-15.00-3.00-9.008.0010.002.0012.00-1.00-2.000.00-4.00
Return on Sales Growth (3y) 7.006.005.000.001.001.004.002.00-3.00-4.001.00-10.00-7.00-9.00-5.00-1.00-12.00-8.00-6.00-8.00-14.00-8.00-62.00-18.00-38.00-27.00-12.00-10.00-17.00-11.00-8.00-10.00-21.00-10.0064.0019.0031.0027.0044.0012.0027.0017.0011.001.0022.0018.00-11.001.009.006.00-25.00-4.00-7.000.00-1.00
Return on Sales Growth (5y) 5.000.004.00-5.00-9.00-6.00-3.00-4.00-10.00-9.00-2.00-8.00-16.00-14.00-63.00-23.00-48.00-34.00-19.00-17.00-24.00-15.00-12.00-8.00-29.00-14.006.00-3.00-5.001.0032.003.0016.0010.0062.0012.0030.0030.007.008.0021.0017.0015.008.0030.0020.00-3.00
Return on Sales (QoQ) 9.0010.000.00-10.002.0010.000.00-13.005.008.002.00-16.007.009.00-6.00-8.002.0013.00-2.00-19.004.0014.00-9.00-14.005.0014.00-2.00-19.006.0015.00-4.00-25.009.00-40.0035.00-33.0016.0029.000.00-26.0013.0017.00-5.00-35.0020.0034.00-11.00-21.0012.0046.00-32.00-11.003.0011.00-16.00-14.0016.005.001.00-13.009.0015.00-12.00-14.0010.0011.00
Revenue Growth (1y) 12.02%13.39%2.30%-13.59%8.16%14.06%9.04%1.37%-2.46%-0.25%3.96%4.74%7.23%0.90%6.22%-6.33%-4.96%-9.14%-8.41%-5.64%-2.48%-6.98%-11.35%0.29%-5.78%-3.12%0.20%-8.27%-15.18%1.97%-13.07%-12.40%-3.94%-13.47%-7.91%-5.14%-2.70%1.82%3.07%-3.32%-13.81%-14.87%10.46%10.32%47.15%40.19%7.69%10.40%19.12%20.39%-0.37%-21.89%-21.77%-12.02%9.28%15.60%-0.62%-0.68%-3.90%1.59%2.11%-5.66%-5.85%
Revenue Growth (3y) 5.72%8.86%5.06%-2.83%4.20%4.70%6.38%-0.18%-0.20%-2.94%0.38%-2.54%-0.21%-5.17%-4.81%-3.94%-4.42%-6.45%-6.65%-4.61%-7.97%-2.78%-8.26%-6.94%-8.44%-5.09%-7.08%-8.65%-7.45%-3.51%-6.21%-7.04%-6.95%-9.14%1.59%0.39%7.26%6.71%7.03%5.60%14.75%12.84%5.82%-1.65%11.10%14.09%5.45%-0.10%-2.53%1.70%1.52%-2.84%-7.41%-6.24%-0.38%
Revenue Growth (5y) 3.79%3.41%2.44%-4.10%0.95%-0.60%-0.45%-1.20%-1.80%-3.80%-2.12%-3.16%-4.50%-3.37%-5.56%-6.56%-6.58%-6.29%-8.22%-6.32%-6.14%-4.13%-6.03%-5.87%-8.43%-5.82%-1.80%-4.06%0.11%1.40%-0.37%-0.43%7.15%4.83%2.38%-2.69%2.83%5.18%5.95%1.23%3.27%4.65%4.47%2.24%6.83%6.83%1.19%
Revenue (QoQ) 14.33%99.50%37.21%-64.20%15.73%79.98%15.90%-55.20%22.04%72.06%7.75%-56.89%24.80%79.32%8.57%-55.87%17.43%88.77%-4.25%-55.23%12.27%90.30%-1.36%-53.72%7.09%81.35%11.59%-56.52%10.11%87.57%2.16%-59.80%32.38%59.91%2.94%-55.92%19.25%70.17%6.04%-54.78%24.78%72.26%-0.53%-59.69%23.24%123.52%-0.65%-46.23%17.41%71.70%1.85%-41.99%18.67%42.09%-20.15%-41.90%33.46%76.49%-15.54%-50.05%33.38%70.77%-10.71%-49.79%23.22%70.43%
Share-based Compensation Growth (1y) 35.93%17.50%30.27%49.60%-14.48%-29.27%-28.56%-11.57%8.03%49.92%27.26%3.55%16.95%2.84%11.36%-29.42%-8.43%-14.14%-38.68%7.24%-8.59%33.18%14.97%0.56%6.56%-10.68%-10.64%-2.02%2.48%27.62%37.69%28.06%13.83%-55.30%-19.14%-34.85%-17.74%55.68%7.70%32.46%20.31%-26.56%11.48%20.13%5.86%65.97%-1.93%-32.82%27.87%22.40%11.35%-3.29%-12.32%7.68%-14.19%134.89%5.82%-0.78%27.07%-28.88%11.02%-5.62%13.44%
Share-based Compensation Growth (3y) 7.89%7.60%5.80%11.06%2.62%2.93%0.41%-13.54%4.98%9.80%-4.57%-7.80%-0.71%5.55%-7.75%-8.69%-3.74%0.71%-14.27%1.85%-0.06%14.93%12.26%8.06%7.52%-20.13%-0.17%-6.50%-1.36%-3.88%6.24%3.39%4.05%-20.05%-0.98%1.21%1.57%23.80%5.59%2.25%17.65%14.26%6.77%-7.93%5.88%29.81%-2.14%15.13%5.86%9.35%6.68%17.34%0.99%0.28%7.34%
Share-based Compensation Growth (5y) 6.11%1.93%-4.16%0.73%-1.99%4.51%-6.52%-6.96%2.42%9.51%-2.24%-5.04%1.34%6.04%-0.69%-0.91%0.80%-10.24%-6.85%-2.49%-1.34%1.11%4.26%1.72%4.23%-10.24%3.62%5.40%4.10%1.60%5.56%-2.26%8.81%0.75%1.17%-7.60%3.27%20.12%2.38%19.42%8.61%9.77%5.83%5.45%6.87%15.42%6.20%
Share-based Compensation (QoQ) 13.45%39.02%0.32%-14.08%-1.93%54.12%15.20%-50.88%-18.90%55.69%42.59%-39.99%12.55%32.15%16.03%-32.23%-1.03%43.10%-26.46%-12.09%-7.20%2.20%28.62%-25.06%35.20%-11.77%12.50%-20.59%13.33%-11.73%23.35%-16.94%41.13%-4.77%14.73%-26.18%-44.57%72.25%-7.57%-6.78%4.89%19.16%13.69%-15.33%-35.98%80.90%22.51%-25.39%0.37%6.89%-16.07%42.01%-3.92%-2.76%-27.11%28.76%17.98%-22.50%99.52%-41.99%10.63%-0.75%11.66%-9.45%-5.95%19.28%
Shareholder's Equity Growth (1y) 26.86%15.55%18.77%3.86%-3.01%-1.60%-14.93%-0.68%4.91%5.02%19.48%17.48%15.41%12.76%3.59%6.02%1.62%1.03%1.98%-9.30%-13.91%-13.11%-16.14%-10.86%-7.18%-9.91%-6.11%-8.77%-10.47%-10.51%-45.21%-47.58%-55.66%-67.88%-50.20%-46.95%-46.73%-35.81%-29.63%-23.74%-69.83%-75.11%-9.48%19.97%210.71%397.38%212.93%157.13%229.84%227.46%49.77%31.07%19.75%13.56%3.46%4.52%4.52%0.55%13.63%5.35%5.15%10.07%-2.24%
Shareholder's Equity Growth (3y) 8.88%6.09%6.47%6.61%5.50%5.23%1.73%7.35%7.16%6.16%8.07%4.15%0.32%-0.34%-3.96%-5.01%-6.71%-7.53%-7.05%-9.65%-10.56%-11.19%-24.44%-24.74%-28.31%-36.26%-36.49%-36.70%-40.42%-43.07%-42.31%-40.37%-58.54%-62.84%-31.80%-21.41%-20.67%-7.37%25.85%33.00%45.68%59.46%61.88%59.31%130.66%164.46%69.25%52.15%60.42%55.21%20.75%13.01%9.59%7.92%4.75%
Shareholder's Equity Growth (5y) 8.65%6.35%4.98%3.10%0.54%0.45%-2.08%0.00%-0.34%-1.30%-0.12%-1.68%-3.45%-4.41%-14.54%-16.34%-20.26%-25.64%-26.19%-27.16%-29.93%-32.09%-31.47%-29.64%-43.18%-47.11%-30.41%-25.33%-27.65%-25.57%-11.47%-8.14%-6.10%-3.52%8.25%10.34%14.55%24.20%25.30%26.37%31.08%35.87%37.90%34.81%68.26%82.90%40.04%
Shareholder's Equity (QoQ) 6.04%10.88%5.21%2.55%-3.42%13.97%-8.00%-4.23%-2.01%-1.48%7.41%1.17%-1.90%12.08%5.62%-0.61%-4.16%2.97%8.09%-4.74%-4.71%3.94%-3.87%-9.58%-3.83%0.32%2.18%-5.84%-6.66%4.55%-0.71%-7.60%-6.70%-35.99%-5.00%-21.85%-32.42%-0.75%1.20%-21.52%-18.57%8.81%9.66%-68.96%-32.80%295.67%45.34%-19.60%7.57%148.94%19.42%3.14%6.80%13.85%4.51%-5.77%1.28%3.72%5.59%-5.76%-2.58%17.22%-2.11%-5.94%1.99%4.11%
Tax Rate Growth (1y) 326.00706.00-627.00-219.00-347.00-179.00373.0033.00111.00-153.00-39.00326.00-1020.00-676.00-382.00-416.00-3188.0029,026.00-197.001,070.003,954.00-25414.00598.00-1020.00149.00-720.00-214.00561.0085.00-1119.00119,750.002,387.00-2194.00-2800.00-112580.003,214.00-242.00-930.00-6055.004,969.00-440.00-19.00-2406.00-11879.00-1548.0019,980.00-14356.00-1514.008,258.00-15633.0015,883.003,890.00-4160.00682.004,672.00-6061.001,905.00-2191.00-4617.003,123.000.001,030.00168.00
Tax Rate Growth (3y) 90.00374.00-294.00139.00-1256.00-1008.00-49.00-58.00-4096.0028,197.00-619.00979.00-254.002,936.0018.00-366.00915.002,892.00186.00611.004,188.00-27253.00120,133.001,927.00-1961.00-4639.006,956.006,162.00-2351.00-4849.001,115.0010,569.00-2876.00-3749.00-121042.00-3697.00-2230.0019,031.00-22817.00-8424.006,269.004,328.00-879.00-9503.002,549.005,029.006,199.00-3684.006,002.00-17141.0015,938.00953.00-2255.00-478.00223.00
Tax Rate Growth (5y) -4117.0028,724.00-874.00793.00-489.002,604.00351.00-8.006.002,062.00-236.00520.00-20.001,097.00119,553.002,581.00-1194.00-1027.007,356.006,211.001,752.00-30983.001,498.0010,110.00-2642.00-5588.00-1506.00-749.00-4339.0015,112.00-15647.00-2824.003,834.00598.00-119514.00-1320.001,868.004,080.00-2262.00-10595.004,014.002,819.00-824.00-12440.004,454.003,869.001,751.00
Tax Rate (QoQ) -1224.001,469.00-172.00253.00-844.00136.00235.00126.00-676.00687.00-105.00204.00-941.00802.00260.00-1141.00-597.001,096.00227.00-3913.0031,617.00-28128.001,494.00-1029.002,249.00-2116.00-124.00140.001,380.00-1611.00651.00-336.00177.00119,258.00-116712.00-4917.00-429.009,479.00-918.00-8372.00-1118.004,353.0010,106.00-13781.00-697.001,966.00633.00-3450.0020,831.00-32370.0013,475.006,321.00-3059.00-854.001,482.00-1729.001,783.003,136.00-9251.006,236.00-2312.00710.00-1510.003,113.00-1283.00-152.00
Total Debt Growth (1y) -16.67%-29.30%39.19%60.00%60.00%35.21%-6.05%29.17%29.17%61.46%31.95%-3.23%6.45%6.45%11.85%6.95%-3.03%28.51%28.29%30.90%30.16%-1.75%4.30%-0.73%0.14%0.14%8.39%11.60%2.38%14.68%7.63%34.24%34.51%22.39%19.31%-8.56%-0.64%-0.96%-1.22%-0.32%5.10%12.09%5.38%0.31%-5.35%-12.66%-17.06%-9.97%-9.39%-9.37%-4.57%-9.54%-9.54%-9.54%-9.54%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%
Total Debt Growth (3y) 19.87%15.57%19.94%25.99%30.06%32.46%11.51%10.16%10.06%30.23%23.71%10.65%10.35%10.36%14.39%11.60%8.12%8.13%13.20%13.19%10.09%4.10%6.76%14.14%11.30%12.02%11.65%11.06%11.02%11.61%8.25%6.96%11.99%10.76%7.49%-2.94%-0.39%-1.02%-4.78%-3.44%-3.40%-3.91%-5.87%-6.52%-8.11%-10.54%-10.54%-6.56%-6.36%-6.35%-4.72%-3.17%-3.17%-3.17%-3.17%
Total Debt Growth (5y) 12.20%16.12%19.88%22.87%22.66%24.02%13.16%11.68%11.69%16.79%16.44%8.46%6.61%9.07%11.79%15.80%11.72%12.16%13.25%12.23%12.27%6.46%7.48%6.27%7.57%9.31%7.70%6.50%6.36%6.36%2.08%2.02%3.80%1.47%-0.34%-5.73%-4.12%-4.49%-5.71%-3.99%-3.96%-4.27%-5.44%-3.89%-4.88%-6.39%-6.39%
Total Debt (QoQ) 11.58%-13.44%-13.72%0.00%-5.33%70.42%-0.83%0.00%-20.00%18.42%36.35%0.00%0.00%-3.23%0.00%10.00%0.00%1.69%-4.38%-0.27%32.53%1.51%-2.44%-0.83%0.03%7.76%-7.14%0.03%0.03%16.65%-4.40%-8.23%12.06%9.47%19.25%-8.05%1.96%6.72%-8.61%-0.09%1.64%6.43%-7.78%5.35%8.40%0.06%-12.21%-0.60%0.03%-4.98%-4.70%0.05%0.04%0.04%-9.66%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%