Matson Growth Metrics (2009-2025) | MATX

Growth Metrics 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) 4.86%0.84%3.86%4.83%1.99%2.31%-53.46%-54.73%-53.85%-55.35%-1.77%5.33%6.30%16.98%16.78%11.52%12.30%6.14%26.50%27.62%19.12%17.34%-2.20%19.37%20.70%21.51%20.80%4.53%11.71%12.46%16.79%11.73%7.94%17.00%11.58%13.74%17.08%5.94%4.52%1.92%1.94%3.31%9.31%14.83%27.32%35.76%36.97%38.36%17.25%6.28%1.43%-3.73%-0.82%-0.18%1.32%3.48%7.00%7.28%4.87%3.60%
Assets Growth (3y) -20.97%-22.77%-21.99%-20.64%-20.61%-18.85%-18.88%-18.98%-18.02%-17.85%13.22%14.45%12.45%13.37%13.05%19.32%17.32%14.81%14.33%16.78%17.11%17.04%11.32%11.71%13.33%16.93%16.33%9.93%12.18%11.71%10.85%9.00%8.81%8.59%8.43%10.00%14.97%14.11%16.10%17.43%15.02%14.23%14.94%15.22%13.98%12.93%12.07%11.29%7.56%4.41%2.53%1.06%
Assets Growth (5y) -10.04%-10.57%-6.85%-6.58%-7.71%-7.82%-7.96%-4.12%-4.55%-4.60%11.38%13.34%13.90%14.76%15.30%14.69%14.25%14.77%14.26%15.14%15.21%14.73%9.98%10.08%11.68%11.84%12.46%9.23%12.88%14.35%15.32%15.52%13.97%13.06%12.11%12.14%12.06%9.53%9.97%10.04%10.06%9.81%10.04%10.40%
Assets (QoQ) 4.88%-1.36%-0.81%2.20%0.86%1.59%0.12%-0.57%1.17%-53.79%-2.61%1.36%-2.14%1.68%4.42%2.30%7.69%1.51%-0.28%3.01%1.79%20.98%0.61%-3.85%0.27%0.83%22.80%-2.78%0.94%0.24%6.26%3.90%1.61%4.10%1.66%0.38%10.14%-0.72%3.62%3.33%-0.33%-2.06%1.05%3.35%1.00%3.64%6.15%14.59%7.70%4.55%7.22%-2.89%-2.37%-0.22%1.77%0.04%-1.74%1.28%3.94%3.45%-1.49%-0.99%2.68%
Capital Expenditures Growth (1y) 87.50%705.00%87.50%-19.37%-22.67%-76.09%-43.33%-30.23%14.66%-5.19%-25.88%-61.11%-25.56%112.33%-22.22%337.14%-45.45%-87.74%-32.65%-41.83%235.19%752.63%827.27%150.56%-20.44%67.90%-25.16%4.48%775.00%193.38%151.97%368.24%-55.71%45.36%-63.78%-83.96%25.99%-4.83%24.88%-54.86%-66.15%-57.70%47.51%694.94%502.52%40.69%-2.86%-50.64%-68.62%-49.01%-5.08%29.03%33.11%79.40%52.68%-61.75%-55.09%15.81%23.06%-73.86%-73.61%
Capital Expenditures Growth (3y) 18.46%22.20%-7.65%-39.75%-12.93%-21.63%-31.13%5.85%-22.50%-37.28%-27.05%-0.37%10.82%30.44%69.35%85.39%13.30%20.62%67.19%15.05%185.75%247.60%159.55%130.57%45.54%92.74%-11.93%-7.76%69.64%59.51%4.46%-30.27%-42.62%-16.36%-12.62%-16.82%36.97%-17.26%21.41%21.00%-13.82%-32.80%10.80%71.72%36.02%8.77%12.08%-37.54%-42.76%1.94%21.27%-49.47%-45.96%
Capital Expenditures Growth (5y) -7.56%-13.83%-16.23%-11.07%3.83%-12.84%15.33%11.57%4.42%28.71%21.92%20.95%56.78%61.34%55.73%98.95%41.32%49.56%33.66%2.72%67.08%125.34%51.23%-2.36%5.63%23.58%4.70%23.01%58.36%19.29%10.31%5.88%-18.61%-15.94%-9.26%-18.18%1.43%-12.32%21.00%-2.65%-17.48%-8.81%20.64%-12.73%-21.49%
Capital Expenditures (QoQ) -50.00%100.00%100.00%-6.25%114.67%-53.42%-14.00%-10.08%-33.62%10.39%5.88%47.78%-45.11%-13.70%-44.44%182.86%56.57%-68.39%212.24%-64.71%-64.81%73.68%169.70%103.37%-10.50%88.89%-27.12%-35.43%88.89%-15.81%1.75%440.77%-36.67%-27.69%89.08%-48.85%107.89%-81.98%-16.27%301.71%57.04%-76.36%-69.73%201.27%96.22%-17.56%63.12%128.34%-54.18%-43.07%-17.11%45.16%-25.56%5.97%12.68%49.75%0.33%-9.82%-71.77%75.82%158.74%-4.17%-94.00%77.50%
Cash & Equivalents Growth (1y) -12.35%21.43%-58.33%19.29%51.41%8.82%136.67%-31.14%-7.44%-40.54%10.14%611.30%475.38%1,988.18%472.12%182.27%156.24%41.84%-92.94%-88.96%-91.31%-93.83%21.52%-35.69%-45.49%-2.99%-20.31%50.61%42.45%-29.74%-16.34%-51.01%-1.01%12.41%87.50%95.04%8.16%29.22%-18.75%-46.19%-32.08%-40.70%-10.77%497.64%1,861.11%3,228.81%3,400.00%219.89%-11.54%-77.47%-79.97%-35.54%-46.36%-70.73%37.87%72.72%99.10%371.04%-64.86%-65.70%
Cash & Equivalents Growth (3y) 7.10%-7.72%2.79%80.11%100.53%138.18%146.15%140.01%138.97%160.17%-23.65%30.40%8.62%22.26%-21.11%-41.47%-50.49%-56.05%-59.10%-52.53%-59.29%-65.23%-6.78%-22.00%-8.40%-8.50%7.72%12.90%15.11%0.68%8.42%-19.89%-10.07%-4.85%10.78%84.42%143.33%194.36%193.86%117.49%127.55%64.45%84.26%130.98%110.34%29.96%113.02%52.71%-1.88%-32.28%-54.05%-27.45%
Cash & Equivalents Growth (5y) 78.48%87.66%-15.19%12.74%12.42%3.41%5.06%-0.36%-8.35%1.06%-15.49%16.52%-0.10%4.49%-20.02%-31.77%-29.74%-41.75%-36.01%-36.63%-40.87%-42.83%4.30%-13.01%-10.80%-10.10%-1.95%35.86%82.63%82.32%108.92%57.95%66.03%45.23%56.97%66.86%46.88%10.96%47.61%62.85%65.95%43.71%24.83%48.82%
Cash & Equivalents (QoQ) -13.58%157.14%-61.11%1.43%19.72%-11.76%11.33%28.74%-13.95%91.89%-67.61%73.04%-44.72%255.45%109.21%39.98%100.61%-2.61%3.22%27.07%11.04%-95.15%61.39%0.00%-21.18%-4.48%-14.58%-15.24%40.29%-21.54%61.44%-19.84%-30.81%-6.57%-5.47%61.98%-21.43%55.84%-1.67%-10.17%-6.13%-2.01%-34.87%13.39%-18.06%47.46%336.21%272.07%39.09%55.04%-60.13%2.88%-64.57%37.85%28.28%-14.38%-80.67%549.42%60.70%-1.29%-54.27%-51.56%56.85%
Cash from Investing Activities Growth (1y) -136.36%312.61%54.55%97.59%106.92%-91.21%143.00%614.29%-816.67%-130.23%-446.51%-144.44%34.11%-1,053.85%69.80%-806.25%-258.82%93.33%33.33%-150.34%101.64%-2,400.00%-1,320.00%40.77%-52,880.00%129.20%43.19%-31.16%49.91%-1,364.38%-188.43%-292.20%61.42%68.69%52.44%69.62%-99.02%-379.58%37.65%57.14%40.39%41.27%-79.23%-334.03%-136.20%0.61%-25.07%47.84%-329.60%55.01%-230.82%-48.16%88.78%-85.44%61.56%-49.28%-12.77%-88.59%-119.32%25.10%31.79%
Cash from Investing Activities Growth (3y) -5.45%61.62%12.18%61.93%31.11%-32.13%23.37%-174.64%-166.58%-30.70%-39.21%-129.47%26.80%-167.92%-41.93%-137.74%-214.30%35.48%-75.20%-24.82%-63.05%-351.93%-185.48%-44.97%-370.27%-4.95%7.97%-16.05%27.28%-175.83%5.07%20.07%22.94%4.10%19.00%17.32%-40.98%-40.93%-11.80%1.00%-82.20%35.96%-95.01%-49.69%-4.43%6.05%-16.72%-4.88%18.38%-16.31%-40.76%-18.32%55.80%
Cash from Investing Activities Growth (5y) -22.63%46.59%32.87%-4.59%15.09%-20.22%-33.62%-98.37%-171.90%11.17%-50.13%-57.96%-59.27%-134.56%-36.19%-133.31%-43.10%-14.01%-49.14%-18.30%-27.18%-168.13%-47.15%16.88%-161.81%-26.63%2.73%-23.79%11.55%-67.24%-13.90%-2.94%-35.95%16.98%-17.07%15.27%-6.20%-18.49%-12.19%-16.50%5.20%1.69%-44.28%-30.26%2.61%
Cash from Investing Activities (QoQ) -109.09%4.35%-31.82%10.34%288.08%-120.45%93.00%357.14%138.89%0.00%-16.28%-458.33%89.92%-1,046.15%89.26%-431.25%-76.47%70.00%-222.22%-110.34%96.72%-200.00%-1,110.00%101.38%-5,100.00%-70.40%49.53%-1,127.44%102.77%-431.51%-16.53%-368.79%30.18%24.38%-58.45%53.89%43.33%-14.88%-1.20%-202.08%-36.55%85.06%30.43%-320.14%-34.55%54.42%-68.46%-128.64%43.39%42.65%29.74%-1,783.13%94.07%-321.70%68.53%-42.65%2.03%12.59%-22.20%-7.77%-63.84%-1.65%58.27%1.85%
Cash from Operations Growth (1y) 31.25%114.59%-320.00%9.12%7.62%-58.69%146.36%-36.93%-11.95%-21.65%586.27%90.17%46.48%125.29%-14.00%-57.08%-19.55%20.21%53.82%196.34%19.62%23.99%-57.24%4.24%-84.49%-18.54%-79.80%0.68%860.92%10.81%647.50%50.17%0.36%30.94%11.71%-16.14%-13.95%-32.94%105.39%-3.74%80.33%132.46%79.15%60.97%164.59%152.08%122.86%259.97%19.42%-57.73%-64.70%-64.09%-62.91%-34.24%-62.15%105.54%62.91%56.82%143.17%-65.70%-29.36%
Cash from Operations Growth (3y) 7.54%-11.44%91.29%9.39%11.55%-9.99%67.94%-19.85%1.24%28.50%108.61%34.24%12.12%49.75%-17.29%9.86%-46.96%6.68%-48.97%45.97%21.25%3.83%-13.56%16.37%14.36%5.73%19.04%8.23%102.46%-0.91%157.88%6.62%15.91%26.85%60.19%9.12%60.13%57.80%101.66%77.34%78.61%35.30%12.12%27.66%5.43%-11.18%-33.22%38.50%-10.30%-24.18%-31.25%-36.74%-24.71%
Cash from Operations Growth (5y) 7.95%13.47%56.07%10.73%5.96%1.68%30.60%9.72%-28.08%16.47%-4.74%20.48%16.00%24.83%-3.10%14.92%7.55%11.99%2.10%31.39%9.01%-0.35%8.18%4.93%18.34%13.00%44.07%14.46%108.71%41.64%132.87%47.68%37.53%16.81%26.46%10.92%12.71%1.78%1.85%32.71%28.05%20.63%5.34%7.96%6.17%
Cash from Operations (QoQ) 15.63%-86.49%580.00%23.53%89.05%-113.85%437.27%21.83%-27.43%-84.45%358.82%70.09%-35.43%36.19%27.14%31.01%-0.69%-48.01%-36.54%145.55%48.40%-33.48%22.25%-0.88%53.83%-77.06%197.98%-85.25%708.05%-94.31%1,385.00%40.74%-6.82%-61.62%198.33%-5.94%21.57%-67.25%123.95%-3.48%-5.26%0.29%4.96%80.83%22.12%-22.70%-5.70%197.24%16.34%-31.66%52.32%-1.39%-58.82%-42.92%54.91%1.87%-27.00%-67.15%741.26%-19.26%-29.73%-49.06%18.65%66.29%
Dividends Paid - Common Growth (1y) 0.00%1.54%0.00%4.62%2.31%0.00%2.31%-1.47%-51.88%-51.52%-51.13%-51.49%7.81%7.81%6.15%7.69%7.25%7.25%8.70%5.71%6.76%8.11%5.33%6.76%3.80%2.50%5.06%3.80%6.10%4.88%4.82%4.88%3.45%5.81%4.60%5.81%5.56%4.40%4.40%5.49%5.26%6.32%6.32%5.21%31.00%24.75%27.72%19.80%-9.16%-11.90%-12.40%-8.26%-4.20%0.90%-1.77%-0.90%0.00%0.89%1.80%0.00%0.00%
Dividends Paid - Common Growth (3y) -21.04%-21.04%-20.63%-20.63%-19.03%-19.45%-19.03%-19.86%-17.75%-17.54%-17.38%-17.96%7.27%7.72%6.72%6.72%5.92%5.92%6.35%5.42%5.54%5.14%5.07%5.14%4.44%4.39%4.83%4.83%5.03%5.03%4.60%5.39%4.75%5.51%5.10%5.51%13.33%11.46%12.34%9.96%7.80%5.33%5.95%4.96%4.46%3.51%3.20%2.89%-4.53%-3.56%-4.32%-3.13%-1.42%
Dividends Paid - Common Growth (5y) -10.66%-10.66%-10.42%-10.66%-9.48%-9.53%-9.48%-10.29%-9.22%-9.08%-9.00%-9.36%6.33%6.09%6.00%5.76%5.46%5.69%5.69%5.39%5.12%5.12%4.84%5.34%4.83%4.77%5.04%5.04%9.82%8.97%9.22%8.09%6.46%5.24%5.37%5.24%4.84%4.24%4.05%3.87%3.71%3.53%3.53%2.76%2.66%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%0.00%1.54%-1.52%4.62%-2.21%-0.75%0.76%0.75%-52.24%0.00%1.56%0.00%6.15%0.00%0.00%1.45%5.71%0.00%1.35%-1.33%6.76%1.27%-1.25%0.00%3.80%0.00%1.22%-1.20%6.10%-1.15%1.16%-1.15%4.65%1.11%0.00%0.00%4.40%0.00%0.00%1.05%4.17%1.00%0.00%0.00%29.70%-3.82%2.38%-6.20%-1.65%-6.72%1.80%-1.77%2.70%-1.75%-0.89%-0.90%3.64%-0.88%0.00%-2.65%3.64%
EBITDA Margin Growth (1y) 871.00769.00-440.00-664.00-1107.00-659.00-55.00-313.00341.00285.00416.00688.00-57.00-164.00-222.00-58.00580.00678.00875.00-65.00301.00-186.00-366.0019.00-386.00-211.00-399.00145.00139.00-236.00199.00-91.00-78.0059.00-233.00-270.00-29.00-70.00-76.00421.00560.001,211.001,436.001,468.002,001.002,072.002,023.001,465.00-519.00-2598.00-3221.00-2886.00-1576.00-350.00-13.00307.00640.00672.00443.00-185.00-567.00
EBITDA Margin Growth (3y) 105.00396.00-79.00-289.00-824.00-538.00140.00317.00864.00799.001,070.00565.00823.00328.00288.00-104.00495.00281.00110.0099.0053.00-633.00-566.0073.00-325.00-388.00-433.00-216.0032.00-247.00-110.0060.00453.001,201.001,127.001,619.002,532.003,213.003,383.003,354.002,043.00685.00238.0047.00-93.00-876.00-1211.00-1114.00-1455.00-2276.00-2791.00-2764.00-1503.00
EBITDA Margin Growth (5y) 628.00910.00575.00-412.0057.00-46.00650.00271.00778.00402.00305.00729.00576.00-120.0087.00-50.00556.00104.0076.00-262.00-54.00-644.00-875.00224.00206.00754.00927.001,673.002,593.003,037.003,349.002,993.001,936.00675.00-70.00198.00438.00265.00149.00775.001,107.001,007.00668.00169.00-21.00
EBITDA Margin (QoQ) -187.00348.00613.0097.00-289.00-861.00389.00-346.00160.00-257.00130.00308.00104.00-126.00402.00-438.00-3.00-183.00566.00201.0095.0014.00-375.00566.00-391.00-166.0010.00161.00-217.00-354.00555.00155.00-591.0081.00265.00169.00-454.00-211.00227.00409.00-495.00-217.00724.00548.00156.007.00756.001,082.00226.00-41.00198.00-902.00-1853.00-664.00533.00408.00-627.00-327.00853.00741.00-595.00-556.00226.00358.00
EBIT Growth (1y) 280.69%483.56%-64.55%-36.80%-44.02%-72.30%-8.96%11.30%10.68%102.54%206.56%12.31%-20.47%-25.10%-47.06%-2.19%65.44%175.98%353.54%-5.60%59.56%-7.09%-22.94%7.12%-34.96%-18.95%-50.29%30.19%24.84%-33.33%66.86%-2.13%0.51%22.98%-39.02%-32.61%-5.80%-16.72%-25.71%65.16%78.26%363.39%824.62%317.77%284.04%303.99%259.90%130.53%-11.27%-80.53%-91.05%-80.39%-60.60%-18.68%-4.65%28.85%83.42%95.88%122.49%-9.31%-33.55%
EBIT Growth (3y) 33.11%48.49%-0.35%-7.55%-21.02%-25.10%13.90%6.93%13.35%61.17%94.52%1.22%28.05%24.30%22.77%-0.37%19.74%27.61%20.22%9.60%9.01%-20.52%-13.86%10.93%-6.55%-12.74%-20.33%-4.95%5.73%-11.94%-8.91%2.89%19.06%68.05%61.19%66.91%86.13%149.81%191.31%151.49%82.46%53.91%43.85%23.61%10.32%-13.83%-32.54%-16.48%-13.77%-32.31%-42.53%-38.81%-21.69%
EBIT Growth (5y) 25.42%46.58%18.89%-6.11%5.40%1.50%38.87%4.33%8.61%25.81%23.04%7.66%11.26%0.74%8.95%4.74%16.59%11.25%12.07%-2.78%4.17%-12.46%-21.96%8.72%6.51%20.72%28.28%42.74%51.92%66.46%90.60%60.02%41.89%30.15%6.16%16.02%17.65%19.81%16.09%32.08%34.43%42.16%44.57%17.16%10.35%
EBIT Margin Growth (1y) 871.00769.00-349.00-391.00-450.00-659.00-37.0051.0040.00285.00307.0052.00-197.00-164.00-222.00-58.00363.00678.00875.00-65.00301.00-186.00-366.0019.00-386.00-211.00-399.00145.00139.00-236.00199.00-91.00-78.0059.00-233.00-270.00-29.00-70.00-76.00421.00560.001,211.001,436.001,468.002,001.002,072.002,023.001,465.00-519.00-2598.00-3163.00-2660.00-1411.00-201.00-38.00220.00922.00702.00539.00-110.00-689.00
EBIT Margin Growth (3y) 461.00396.00-79.00-289.00-607.00-538.0049.0044.00207.00799.00961.00-72.00467.00328.00288.00-104.00278.00281.00110.0099.0053.00-633.00-566.0073.00-325.00-388.00-433.00-216.0032.00-247.00-110.0060.00453.001,201.001,127.001,619.002,532.003,213.003,383.003,354.002,043.00685.00296.00273.0071.00-727.00-1178.00-974.00-1008.00-2096.00-2662.00-2549.00-1178.00
EBIT Margin Growth (5y) 628.00910.00575.00-412.0057.00-46.00559.00-2.00121.00402.00196.0093.00220.00-120.0087.00-50.00339.00104.0076.00-262.00-54.00-644.00-875.00224.00206.00754.00927.001,673.002,593.003,037.003,349.002,993.001,936.00675.00-12.00425.00602.00415.00182.00915.001,554.001,187.00797.00384.00304.00
EBIT Margin (QoQ) -187.00348.00613.0097.00-289.00-770.00570.0038.00-497.00-148.00658.0028.00-252.00-126.00402.00-221.00-220.00-183.00566.00201.0095.0014.00-375.00566.00-391.00-166.0010.00161.00-217.00-354.00555.00155.00-591.0081.00265.00169.00-454.00-211.00227.00409.00-495.00-217.00724.00548.00156.007.00756.001,082.00226.00-41.00198.00-902.00-1853.00-606.00701.00346.00-642.00-443.00959.001,048.00-862.00-607.00311.00469.00
EBIT (QoQ) -49.66%158.90%144.44%19.48%-22.83%-84.27%335.82%5.82%-61.81%-48.31%432.79%5.23%-30.12%-21.76%95.19%-25.48%-34.19%-44.69%260.61%26.05%9.78%-9.11%-24.94%113.06%-36.07%-24.62%4.34%29.36%-20.34%-53.76%173.26%24.04%-57.46%15.73%60.28%27.39%-47.95%-42.62%77.14%78.06%-53.99%-48.82%293.85%92.19%19.61%2.12%77.95%76.67%25.83%-9.02%13.99%-32.00%-72.38%-58.21%149.87%36.61%-43.00%-51.00%237.67%94.46%-39.13%-44.34%37.64%42.48%
EBT Growth (1y) 402.44%762.16%-17.24%-22.44%-29.61%-69.28%-14.58%12.09%4.14%105.10%265.85%7.52%-21.85%-28.36%-61.33%-5.17%72.03%213.19%600.00%-6.73%65.27%-9.09%-26.85%1.72%-39.34%-25.61%-65.99%33.78%36.61%-34.75%142.57%4.55%-1.26%35.18%-44.90%-37.92%-11.66%-25.28%-62.96%73.15%96.08%469.15%2,186.00%371.69%293.90%313.02%276.03%133.64%-10.81%-79.26%-89.72%-78.73%-58.04%-13.98%2.49%37.20%80.31%87.66%103.53%-14.95%-33.19%
EBT Growth (3y) 54.43%75.79%37.26%-2.23%-16.95%-23.29%6.51%4.55%11.87%66.33%114.74%-1.66%30.49%26.82%25.57%-3.46%19.92%28.42%20.31%8.27%11.05%-23.87%-15.50%12.47%-6.47%-13.11%-23.11%-4.60%6.02%-12.98%-20.89%3.97%19.59%79.14%67.09%71.79%89.67%159.95%216.94%167.22%90.27%69.57%106.77%32.83%13.81%-9.68%-26.55%-11.99%-12.29%-30.56%-40.14%-37.16%-20.34%
EBT Growth (5y) 37.70%64.89%47.58%-3.73%10.25%5.15%43.98%1.63%7.01%25.49%19.76%5.29%12.98%-0.20%10.31%4.70%18.39%13.31%18.41%-3.80%3.62%-14.92%-34.22%8.87%7.22%22.78%30.94%47.96%55.88%72.99%111.73%65.41%43.14%37.55%12.53%20.30%20.62%25.67%27.40%40.97%39.13%51.08%79.12%22.29%12.17%
EBT Margin Growth (1y) 721.00626.00-24.00-164.00-180.00-468.00-34.0053.00-10.00243.00268.0013.00-184.00-154.00-232.00-75.00350.00666.00872.00-65.00314.00-188.00-366.00-17.00-419.00-241.00-441.00140.00209.00-202.00266.00-30.00-91.0091.00-226.00-282.00-84.00-104.00-156.00388.00626.001,262.001,508.001,550.002,022.002,095.002,082.001,490.00-499.00-2507.00-3061.00-2540.00-1303.00-154.000.00340.00934.00708.00552.00-223.00-709.00
EBT Margin Growth (3y) 531.00401.00210.00-98.00-373.00-379.002.00-8.00157.00756.00908.00-126.00480.00324.00274.00-157.00245.00237.0065.0058.00103.00-631.00-541.0093.00-301.00-352.00-400.00-172.0034.00-216.00-116.0076.00452.001,248.001,127.001,656.002,564.003,253.003,434.003,428.002,149.00851.00530.00500.00220.00-565.00-978.00-710.00-868.00-1952.00-2509.00-2423.00-1078.00
EBT Margin Growth (5y) 698.00913.00850.00-238.00291.00100.00508.00-90.0051.00326.00101.00-4.00270.00-119.0099.00-47.00363.00126.00106.00-254.00-71.00-645.00-922.00199.00241.00805.00952.001,766.002,682.003,142.003,475.003,116.001,975.00837.00148.00605.00763.00592.00374.001,228.001,780.001,405.001,082.00616.00445.00
EBT Margin (QoQ) -118.0066.00718.0054.00-213.00-583.00578.0039.00-501.00-149.00664.00-24.00-248.00-125.00410.00-221.00-218.00-203.00567.00204.0098.003.00-369.00583.00-404.00-175.00-21.00180.00-226.00-374.00560.00250.00-637.0093.00264.00188.00-455.00-223.00207.00387.00-476.00-274.00752.00625.00160.00-28.00793.001,097.00234.00-42.00201.00-892.00-1774.00-595.00721.00346.00-626.00-441.001,061.00939.00-851.00-598.00286.00454.00
EBT (QoQ) -54.88%56.76%506.90%17.05%-22.57%-84.95%468.75%6.23%-66.21%-58.16%646.34%-1.31%-33.44%-25.37%119.33%-28.27%-38.98%-59.72%437.93%30.13%11.08%-9.98%-28.33%130.58%-38.90%-27.56%-0.34%37.50%-25.06%-66.89%292.08%40.40%-64.21%23.12%68.98%32.61%-51.00%-49.81%90.37%88.72%-58.56%-75.12%790.00%113.71%20.29%-0.09%83.64%78.47%26.13%-9.04%14.10%-31.87%-70.67%-54.90%135.97%34.42%-39.87%-46.26%215.89%76.66%-37.42%-41.72%32.00%38.78%
Enterprise Value Growth (1y) 12.35%-21.43%58.33%-19.29%-51.41%-8.82%-136.67%31.14%7.44%40.54%-10.14%-611.30%-475.38%-1,988.18%-472.12%-182.27%-156.24%-41.84%92.94%88.96%91.31%93.83%-21.52%35.69%45.49%2.99%20.31%-50.61%-42.45%29.74%16.34%51.01%1.01%-12.41%-87.50%-95.04%-8.16%-29.22%18.75%46.19%32.08%40.70%10.77%-497.64%-1,861.11%-3,228.81%-3,400.00%-219.89%11.54%77.47%79.97%35.54%46.36%70.73%-37.87%-72.72%-99.10%-371.04%64.86%65.70%
Enterprise Value Growth (3y) -7.10%7.72%-2.79%-80.11%-100.53%-138.18%-146.15%-140.01%-138.97%-160.17%23.65%-30.40%-8.62%-22.26%21.11%41.47%50.49%56.05%59.10%52.53%59.29%65.23%6.78%22.00%8.40%8.50%-7.72%-12.90%-15.11%-0.68%-8.42%19.89%10.07%4.85%-10.78%-84.42%-143.33%-194.36%-193.86%-117.49%-127.55%-64.45%-84.26%-130.98%-110.34%-29.96%-113.02%-52.71%1.88%32.28%54.05%27.45%
Enterprise Value Growth (5y) -78.48%-87.66%15.19%-12.74%-12.42%-3.41%-5.06%0.36%8.35%-1.06%15.49%-16.52%0.10%-4.49%20.02%31.77%29.74%41.75%36.01%36.63%40.87%42.83%-4.30%13.01%10.80%10.10%1.95%-35.86%-82.63%-82.32%-108.92%-57.95%-66.03%-45.23%-56.97%-66.86%-46.88%-10.96%-47.61%-62.85%-65.95%-43.71%-24.83%-48.82%
Enterprise Value (QoQ) 13.58%-157.14%61.11%-1.43%-19.72%11.76%-11.33%-28.74%13.95%-91.89%67.61%-73.04%44.72%-255.45%-109.21%-39.98%-100.61%2.61%-3.22%-27.07%-11.04%95.15%-61.39%0.00%21.18%4.48%14.58%15.24%-40.29%21.54%-61.44%19.84%30.81%6.57%5.47%-61.98%21.43%-55.84%1.67%10.17%6.13%2.01%34.87%-13.39%18.06%-47.46%-336.21%-272.07%-39.09%-55.04%60.13%-2.88%64.57%-37.85%-28.28%14.38%80.67%-549.42%-60.70%1.29%54.27%51.56%-56.85%
EPS (Basic) Growth (1y) 195.24%-91.90%-71.43%-35.71%-29.03%-460.78%-33.33%-20.00%2.27%98.07%167.02%30.76%-10.70%7,331.62%-62.55%-10.78%24.42%280.21%625.00%-45.24%90.00%-6.15%-27.59%82.61%-37.89%-22.95%-61.90%33.33%33.90%729.79%106.25%35.71%22.78%-87.69%-12.12%-43.42%-13.40%-25.00%-68.97%76.74%96.43%452.78%2,133.33%392.11%300.00%370.35%312.44%155.08%5.30%-73.82%-88.66%-76.10%-50.79%-25.31%11.70%46.49%74.85%110.93%109.52%-11.68%-28.43%
EPS (Basic) Growth (3y) 28.92%-26.11%-20.18%-12.39%-13.46%71.35%-12.64%-2.27%4.35%94.01%93.54%-13.87%28.28%538.27%25.28%-3.73%13.66%40.09%25.99%10.06%16.47%81.71%-17.14%48.95%0.70%-7.68%-11.61%0.79%12.50%-8.50%-17.45%10.72%27.83%-20.09%82.63%70.09%89.49%169.16%205.76%180.99%102.26%89.51%118.59%44.22%27.50%-2.76%-19.46%-3.70%-3.23%-25.57%-35.74%-32.38%-14.92%
EPS (Basic) Growth (5y) 18.95%9.15%6.67%-19.96%8.91%78.16%28.47%-1.37%6.04%42.29%14.87%9.24%11.91%340.14%9.09%10.05%19.27%22.93%29.38%0.47%10.93%-11.15%-31.11%27.00%11.67%26.68%36.77%54.85%62.08%81.90%120.24%76.31%54.48%-8.88%23.29%24.57%28.66%30.69%29.35%50.68%48.08%60.72%89.51%31.16%21.00%
EPS (Basic) (QoQ) 99.77%0.12%66.67%-11.43%-94.52%253.14%275.00%-2.22%-127.86%165.25%350.00%25.00%-100.53%9,135.92%120.36%-14.63%-57.46%-53.21%425.00%19.05%30.00%-10.77%-60.34%313.04%-35.79%-31.15%0.00%40.48%-20.34%-65.96%250.00%41.07%393.67%-91.54%130.30%27.63%-50.52%-39.58%48.28%95.35%-57.14%-75.00%744.44%117.11%20.61%1.01%86.07%76.47%41.82%-11.43%15.08%-27.15%-64.75%-61.63%142.55%50.00%-46.49%-42.62%218.10%79.04%-35.45%-43.01%34.09%45.08%
EPS (Weighted Average and Diluted) Growth (1y) 195.24%-91.94%-71.43%-37.14%-29.03%-459.95%-33.33%-18.18%2.27%98.07%164.53%29.84%-11.73%7,332.25%-62.20%-10.15%25.87%271.96%612.50%-45.24%88.00%-4.76%-28.07%82.61%-37.23%-23.33%-60.98%30.95%33.90%743.48%106.25%38.18%22.78%-87.63%-12.12%-43.42%-13.40%-25.00%-68.97%76.74%94.05%444.44%2,111.11%388.16%300.61%373.47%313.57%155.80%5.51%-73.92%-88.58%-76.19%-50.65%-27.27%10.64%46.46%73.24%115.91%109.62%-11.78%-28.01%
EPS (Weighted Average and Diluted) Growth (3y) 28.92%-26.11%-20.43%-12.59%-13.79%71.23%-12.64%-1.54%4.35%92.99%92.43%-13.87%27.83%536.77%24.66%-3.50%14.10%39.52%25.99%9.41%16.47%83.30%-16.65%48.95%1.05%-7.17%-10.90%0.79%12.50%-7.85%-17.45%11.38%27.31%-20.36%82.02%69.64%88.82%168.39%205.02%180.50%101.67%88.73%118.59%43.80%27.77%-3.52%-19.45%-3.73%-3.38%-25.74%-35.78%-32.49%-14.94%
EPS (Weighted Average and Diluted) Growth (5y) 18.95%8.53%6.30%-19.96%8.68%77.83%27.86%-0.93%6.04%42.07%14.87%8.85%11.91%340.51%9.29%10.21%19.55%23.16%29.38%0.47%10.93%-10.59%-30.87%27.00%11.64%26.71%37.16%54.61%61.74%82.37%119.92%76.76%54.21%-9.01%23.29%24.35%28.51%29.67%29.10%50.41%47.63%60.21%89.17%30.89%21.07%
EPS (Weighted Average and Diluted) (QoQ) 99.28%0.36%66.67%-11.43%-94.56%255.71%266.67%0.00%-127.60%165.88%350.00%25.00%-100.52%9,136.51%120.88%-15.02%-57.36%-52.77%425.00%19.05%26.00%-9.52%-59.65%308.70%-36.17%-31.67%2.44%40.48%-22.03%-65.22%243.75%43.64%391.14%-91.49%130.30%27.63%-50.52%-39.58%48.28%95.35%-57.14%-75.00%744.44%114.47%20.25%1.53%86.43%76.01%42.11%-11.31%15.31%-27.40%-64.88%-61.16%140.43%50.44%-48.24%-40.91%218.27%77.95%-35.48%-42.63%33.94%45.21%
FCF Margin Growth (1y) -29.00156.00-701.00187.00265.00-409.00696.00-276.00-223.00-208.00820.00619.00506.00570.00-85.00-897.00-227.00495.00438.00979.00-241.00-110.00-1318.00-281.00-812.00-587.00-161.00-80.00-666.00-867.00-145.00-1062.001,256.00-211.00778.001,384.00-444.00-529.00592.00196.001,616.002,381.00359.00-616.00228.001,041.00843.002,455.001,410.00-949.00-1161.00-1643.00-2166.00-1045.00-1112.002,033.001,184.00530.00529.00-2230.00-390.00
FCF Margin Growth (3y) 13.00-461.00815.00530.00549.00-47.001,431.00-554.0057.00857.001,173.00700.0038.00955.00-965.00-199.00-1280.00-202.00-1040.00617.00-1719.00-1563.00-1623.00-1423.00-221.00-1665.00473.00242.00147.00-1607.001,225.00519.002,429.001,641.001,729.00964.001,400.002,893.001,794.002,035.003,253.002,472.0041.00197.00-529.00-954.00-1429.002,846.00428.00-1464.00-1744.00-1839.00-1372.00
FCF Margin Growth (5y) 292.00604.001,168.00612.0081.00338.00551.00143.00-997.00160.00-306.00339.00-1440.00-499.00-1271.00-1341.00-690.00-1280.00-407.00940.00-906.00-2303.00-253.00157.00951.00187.001,424.00-178.001,991.001,815.002,428.002,358.004,066.001,732.001,412.001,777.00643.00898.00-479.002,426.002,271.001,957.00-542.000.00265.00
FCF Margin (QoQ) 276.00-1010.00542.00163.00461.00-1867.001,430.00242.00-213.00-762.00458.00295.00-198.00265.00257.00182.00-134.00-390.00-555.00852.00587.00-447.00-14.00-368.00719.00-1655.001,022.00-899.00944.00-1228.001,103.00-1484.00743.00-507.00186.00834.00-725.00483.00792.00-994.00-810.001,604.00396.00426.00-45.00-418.00-579.001,270.00768.00-616.001,033.00224.00-1591.00-827.00551.00-299.00-470.00-894.003,697.00-1148.00-1124.00-895.00938.00691.00
FCF Payout Ratio Growth (1y) -11.11%-29.01%88.46%-22.19%-17.79%88.05%-682.35%65.58%-38.99%-33.86%105.79%-82.96%-40.97%-53.21%20.90%1,061.94%25.08%-32.83%-36.30%-91.58%16.59%4.41%-519.38%38.75%-791.98%66.71%39.96%5.52%85.74%-2,479.08%28.74%-290.26%256.09%85.64%332.63%136.75%1,461.11%65.20%-69.30%-5.70%-98.12%139.76%-46.46%27.00%-30.69%-58.19%-54.42%-83.53%-50.14%117.22%238.51%222.66%278.65%167.30%-441.57%-62.81%-58.19%-50.75%180.35%187.99%31.57%
FCF Payout Ratio Growth (3y) -23.60%-4.06%27.08%-39.68%-33.35%-16.51%36.58%48.55%-23.34%-40.76%26.92%-44.96%-4.87%-31.03%-73.58%10.73%-129.52%5.35%-53.32%-50.23%-46.60%-251.45%-55.97%-68.52%15.50%-97.43%44.15%-9.64%76.26%-47.19%35.88%-12.96%34.96%26.41%33.56%34.63%-41.19%27.20%-57.84%-41.79%-81.34%33.16%-6.17%-12.28%9.38%34.40%-93.72%-41.75%-7.58%41.94%110.22%51.18%27.71%
FCF Payout Ratio Growth (5y) -19.93%-22.62%15.33%-26.48%-15.46%-16.41%-7.91%-17.46%-41.31%-18.40%35.43%-24.58%-23.30%-71.91%-27.59%-36.43%17.57%-43.07%21.60%-38.75%94.79%-32.41%5.09%-0.70%-14.68%-4.65%16.69%-2.44%15.39%-27.69%16.26%-32.71%16.63%15.08%20.97%17.44%-17.42%18.49%-23.44%-25.04%-59.97%19.87%17.78%-6.28%-6.36%
FCF Payout Ratio (QoQ) -27.27%-1,200.00%116.67%-33.33%-41.92%-278.79%212.40%-29.56%32.86%-843.83%123.79%-74.05%44.02%-34.89%-30.00%-10.08%14.15%68.25%572.77%-90.32%-38.70%59.57%-11.06%34.01%-45.11%-740.96%129.43%-768.31%113.23%-330.82%151.72%-190.33%-2,105.93%93.09%-38.09%174.11%-302.94%212.00%-78.18%3,048.35%-104.52%198.82%-33.00%-37.25%-4.31%33.06%58.95%-65.75%-42.28%45.06%-42.56%3.66%151.48%126.06%-45.25%21.65%77.53%-388.87%105.96%36.78%109.09%371.30%-78.63%-37.51%
Free Cash Flow Growth (1y) 12.50%43.03%-766.67%34.44%24.44%-46.82%86.92%-40.50%-21.13%-26.69%944.12%184.72%82.64%130.43%-12.20%-90.73%-14.26%59.67%70.63%1,155.26%-8.43%3.55%-125.12%-23.06%-115.00%-38.52%-75.00%-1.63%-643.86%-104.41%-47.09%-155.12%166.27%-636.84%144.96%387.94%-93.24%-200.00%240.00%11.87%5,500.00%367.38%98.59%-17.16%89.00%198.40%180.21%627.31%82.20%-59.44%-74.12%-71.57%-74.70%-62.25%-128.76%166.48%139.16%104.87%226.70%-65.28%-24.00%
Free Cash Flow Growth (3y) 3.36%-17.69%126.15%31.57%21.48%-3.51%43.73%-46.05%7.29%39.20%144.67%49.07%12.77%56.18%-33.44%-3.63%-28.42%0.55%-40.10%111.79%-44.57%-26.58%-38.32%-34.21%-9.57%-30.05%46.70%16.01%32.64%-43.81%61.96%21.09%65.21%293.88%71.41%67.13%92.71%196.01%166.47%88.89%477.74%73.64%12.92%19.65%-4.49%-22.98%-30.23%76.63%3.30%-32.06%-54.48%-35.92%-22.81%
Free Cash Flow Growth (5y) 11.58%15.46%74.83%21.52%7.07%8.23%16.11%8.69%-16.76%11.42%-40.93%20.18%-29.20%-16.03%-24.31%-19.97%-10.30%-18.43%-13.08%72.06%-46.03%-21.25%-0.23%6.09%22.87%9.88%57.90%7.67%106.20%50.71%70.75%60.64%60.47%136.20%33.25%49.70%26.96%41.46%-27.79%38.56%159.06%35.11%-12.10%9.65%9.63%
Free Cash Flow (QoQ) 37.50%-109.09%700.00%50.00%74.81%-155.08%193.08%38.84%-25.30%-113.55%523.53%84.03%-30.57%55.98%42.86%18.05%-12.40%-40.57%-84.92%992.11%63.13%-36.48%10.93%-20.34%84.47%-115.41%439.81%-115.53%856.14%-143.85%291.01%-217.45%95.52%-1,363.16%28.42%241.21%-149.82%189.29%358.40%-96.68%-2,310.53%201.19%50.82%65.99%5.55%-24.84%-37.09%278.72%66.63%-29.42%63.30%-5.13%-62.91%-54.97%79.41%-15.57%-44.66%-134.31%1,762.50%-24.23%-52.59%-78.78%355.61%65.85%
Gross Margin Growth (1y) 557.00-2636.008,200.00-3218.00-1537.006,008.00125.00
Gross Margin (QoQ) 29,919.00-29843.00536.00-55.0026,726.00-19007.00-10883.001,626.0034,271.00-24890.00
Gross Profit Growth (1y) 66.47%12.03%550.41%-160.93%-83.09%3.65%12.48%
Gross Profit (QoQ) 2,132.53%-95.64%59.43%7.20%1,402.40%-74.67%-114.93%129.75%9,110.64%-72.51%
Interest Coverage Ratio Growth (1y) 304.86%445.91%21.28%116.22%85.61%-14.13%-13.51%11.30%-47.43%6.60%65.71%-40.73%-11.63%-18.68%-52.22%-21.75%35.36%124.63%332.44%-7.65%49.37%-18.46%-32.38%-24.19%-49.05%-40.73%-61.34%34.33%20.81%-17.28%110.24%23.32%41.63%54.44%-33.72%-44.76%-33.15%-36.05%-60.27%22.86%93.90%429.58%989.27%522.86%329.23%321.18%447.35%181.76%-9.50%-75.26%-90.46%-69.57%-17.92%25.36%95.03%77.94%144.56%235.80%187.93%12.03%-33.55%
Interest Coverage Ratio Growth (3y) 58.09%70.96%20.23%12.57%-4.82%-9.37%-11.86%-19.78%-14.33%24.87%50.72%-24.62%21.34%14.20%11.79%-18.18%0.99%2.78%4.18%-2.03%-2.76%-26.33%-18.08%7.89%-4.47%-8.85%-18.63%-2.92%4.58%-6.52%-17.89%-5.76%22.45%73.58%42.09%61.69%77.20%142.52%187.20%178.33%96.02%76.71%78.52%74.79%47.18%9.31%0.62%15.12%22.02%1.36%-18.78%-15.35%10.08%
Interest Coverage Ratio Growth (5y) 36.42%55.62%29.14%0.61%11.76%6.39%14.90%-18.42%-13.70%-1.21%-2.19%-15.29%1.92%-6.09%2.58%-1.92%12.00%6.76%9.52%-8.52%-2.73%-16.96%-32.06%-3.15%2.48%20.72%18.45%47.59%56.94%78.70%101.25%71.16%48.13%40.37%8.42%29.37%32.82%34.63%34.54%63.48%72.15%87.59%99.94%60.49%38.96%
Interest Coverage Ratio (QoQ) -41.84%131.02%144.44%23.27%-21.58%-48.68%335.82%5.82%-63.72%-48.31%460.83%-50.02%-26.44%-19.64%100.61%-25.48%-32.31%-52.79%228.55%28.92%12.33%-9.11%-29.84%108.52%-38.68%-24.62%-21.35%40.14%-28.67%-50.83%173.26%26.04%-51.16%24.98%60.28%44.76%-46.74%-46.36%33.58%75.19%-49.06%-66.67%313.06%176.48%39.14%-31.45%136.19%90.53%36.54%-10.92%21.58%-38.80%-62.68%-65.64%287.73%65.07%-43.00%-46.54%253.75%126.87%-21.73%-54.16%37.64%34.56%
Net Cash Flow Growth (1y) -650.00%-25.00%-94.38%211.36%-94.12%-170.00%3,377.78%-198.78%811.11%-323.81%-10.22%276.45%298.78%1,394.38%-121.35%-83.14%91.13%-71.88%-5,066.67%34.72%-116.67%99.71%-128.87%203.70%-366.67%435.71%-96.00%-208.93%78.57%-107.45%353.06%96.72%1,033.33%42.86%-131.45%-1,250.00%-138.10%-1,600.00%202.56%3.70%275.00%960.29%5,062.50%4,346.15%3,760.71%-728.38%-96.61%-246.11%-84.51%109.39%-444.29%32.98%325.07%195.94%75.52%-33.95%-144.17%-67.09%
Net Cash Flow Growth (3y) -100.42%-61.66%20.65%57.95%28.81%237.37%-105.41%-33.52%311.04%159.27%-128.33%33.90%15.34%-26.66%-27.35%-27.58%-63.50%11.21%9.29%-27.62%-29.83%85.73%-27.49%66.67%124.62%47.72%-15.98%-35.40%8.67%-39.65%41.22%24.74%101.83%340.67%155.37%721.30%195.25%-872.24%55.98%-290.92%131.89%91.96%-100.21%-246.43%194.06%20.40%-26.59%-49.05%-31.83%27.88%
Net Cash Flow Growth (5y) 12.47%51.95%-84.49%19.54%-30.60%-24.57%-16.15%-36.72%36.08%-16.37%19.02%-21.04%7.28%-15.24%-15.06%-17.63%-14.89%27.73%-15.50%-15.58%-15.81%59.94%-21.98%13.60%52.40%87.04%142.93%81.53%121.63%-110.27%27.94%-92.51%108.31%119.79%-31.58%-252.01%76.14%203.44%-8.63%-121.76%-81.43%47.33%
Net Cash Flow (QoQ) 300.00%-237.50%169.55%-80.39%-70.00%2,622.22%-96.33%-333.33%1,590.48%-177.32%133.88%-208.54%415.73%51.96%-23.42%252.29%-105.21%220.00%768.06%-48.16%-1,056.79%103.13%83.33%-211.11%10.71%324.00%-175.00%323.81%-152.13%-24.49%85.25%22.22%1,871.43%-101.61%4,300.00%-104.76%-875.00%30.77%-18.52%-112.50%158.82%-165.00%315.38%944.64%252.99%-46.54%95.83%-270.03%101.90%-2,404.29%120.77%2.99%-169.86%-348.55%231.73%-28.30%-105.78%-2,354.24%56.56%153.42%
Net Income Growth (1y) -91.86%-84.83%-85.29%-464.29%-36.36%-850.00%101.03%98.04%550.00%17,100.00%7,400.00%-62.64%25.00%280.82%635.29%-45.30%93.02%-4.32%-27.60%81.82%-39.04%-24.81%-61.33%33.33%34.78%729.50%102.86%35.83%21.99%-87.58%-11.97%-43.56%-12.98%-24.27%-69.60%78.26%95.86%448.72%2,194.74%395.43%299.44%360.86%288.99%134.28%-6.07%-80.23%-89.98%-78.78%-54.92%-20.00%6.18%40.10%66.06%105.13%100.28%-16.34%-32.35%
Net Income Growth (3y) -70.76%-26.11%-14.38%73.41%15.62%162.56%61.55%95.32%161.38%49.18%645.90%544.73%25.76%13.73%39.93%27.22%9.86%16.62%81.38%-17.18%48.77%0.08%-8.17%-11.61%0.74%12.68%-7.95%-18.42%10.97%27.63%-19.79%83.12%70.82%89.53%167.54%200.50%174.53%94.41%71.00%107.60%35.06%19.14%-10.00%-25.47%-11.35%-11.08%-31.28%-40.27%-37.11%-20.29%
Net Income Growth (5y) 39.98%10.08%11.51%7.80%80.20%52.42%78.26%35.74%42.72%37.97%39.06%221.03%340.63%9.31%19.32%23.06%29.74%0.33%10.98%-10.91%-31.39%27.07%11.31%26.33%36.95%55.28%62.10%81.55%117.31%73.81%50.81%-14.01%19.08%19.91%23.58%24.81%23.63%43.82%40.63%52.34%80.25%23.62%13.70%
Net Income (QoQ) 330.00%-15.70%-53.10%57.14%-54.55%-1,070.00%47.42%127.45%-635.71%101.33%-200.00%9,200.00%-57.56%-53.42%432.35%18.78%29.30%-10.07%-60.40%319.19%-35.90%-31.95%-0.55%40.56%-20.95%-65.00%242.86%42.08%386.51%-91.44%129.58%27.61%-50.48%-39.32%47.20%96.74%-56.91%-75.64%763.16%116.16%20.73%1.87%86.35%74.28%39.30%-14.02%12.23%-30.13%-70.68%-56.41%137.65%48.39%-47.96%-42.15%213.57%75.88%-35.71%-43.52%30.98%42.24%
Net Income towards Common Stockholders Growth (1y) -91.86%-84.83%-85.29%-464.29%-36.36%-850.00%101.03%98.04%550.00%368.00%17,100.00%7,400.00%-62.64%-9.95%25.00%280.82%635.29%-45.30%93.02%-4.32%-27.60%81.82%-39.04%-24.81%-61.33%33.33%34.78%729.50%102.86%35.83%21.99%-87.58%-11.97%-43.56%-12.98%-24.27%-69.60%78.26%95.86%448.72%2,194.74%395.43%299.44%360.86%288.99%134.28%-6.07%-80.23%-89.98%-78.78%-54.92%-20.00%6.18%40.10%66.06%105.13%100.28%-16.34%-32.35%
Net Income towards Common Stockholders Growth (3y) -70.76%-26.11%-14.38%43.51%73.41%15.62%162.56%61.55%95.32%161.38%49.18%645.90%544.73%25.76%-3.61%13.73%39.93%27.22%9.86%16.62%81.38%-17.18%48.77%0.08%-8.17%-11.61%0.74%12.68%-7.95%-18.42%10.97%27.63%-19.79%83.12%70.82%89.53%167.54%200.50%174.53%94.41%71.00%107.60%35.06%19.14%-10.00%-25.47%-11.35%-11.08%-31.28%-40.27%-37.11%-20.29%
Net Income towards Common Stockholders Growth (5y) 39.98%10.08%11.51%7.80%80.20%52.42%78.26%35.74%42.72%37.97%39.06%221.03%340.63%9.31%10.16%19.32%23.06%29.74%0.33%10.98%-10.91%-31.39%27.07%11.31%26.33%36.95%55.28%62.10%81.55%117.31%73.81%50.81%-14.01%19.08%19.91%23.58%24.81%23.63%43.82%40.63%52.34%80.25%23.62%13.70%
Net Income towards Common Stockholders (QoQ) 330.00%-15.70%-53.10%57.14%-54.55%-1,070.00%47.42%127.45%-635.71%101.33%-200.00%9,200.00%120.88%-14.43%-57.56%-53.42%432.35%18.78%29.30%-10.07%-60.40%319.19%-35.90%-31.95%-0.55%40.56%-20.95%-65.00%242.86%42.08%386.51%-91.44%129.58%27.61%-50.48%-39.32%47.20%96.74%-56.91%-75.64%763.16%116.16%20.73%1.87%86.35%74.28%39.30%-14.02%12.23%-30.13%-70.68%-56.41%137.65%48.39%-47.96%-42.15%213.57%75.88%-35.71%-43.52%30.98%42.24%
Net Margin Growth (1y) -449.00-357.00-145.00-168.00-28.00-217.00257.00134.00192.00673.00412.00180.00-144.00-68.0072.00449.00541.00-194.00276.00-89.00-229.00164.00-257.00-152.00-251.0083.00121.002,829.00130.00117.0079.00-2850.00-43.00-255.00-73.00-76.00-161.00296.00466.00934.001,151.001,232.001,544.001,891.001,685.001,161.00-257.00-2141.00-2428.00-1974.00-937.00-182.0018.00291.00621.00647.00425.00-196.00-539.00
Net Margin Growth (3y) -105.00-483.00-193.00311.00146.0020.00388.00742.00763.00590.00411.00760.00540.00168.00-98.0091.00207.0061.0054.00140.002,588.00-350.00364.00-57.00-173.00-164.00-55.00127.00-97.00-74.00158.00472.00-1992.00947.001,272.001,937.002,749.002,676.002,689.001,753.00685.00408.00419.00350.00-432.00-725.00-522.00-573.00-1676.00-1986.00-1879.00-856.00
Net Margin Growth (5y) 379.00146.00204.0050.00506.00332.00358.00760.00521.00109.00659.00624.003,217.0047.00103.00291.00187.00148.00-85.00146.00-338.00-554.00405.00336.00685.00827.001,472.002,137.002,729.002,763.002,551.001,759.00-2241.00205.00460.00743.00426.00265.001,006.001,437.001,149.00851.00514.00432.00
Net Margin (QoQ) 373.00-57.00-252.0035.00-40.00-281.00119.00174.00-228.00193.00-5.00233.00252.00-68.00-237.00-91.00328.0072.00140.001.00-407.00541.00-225.00-139.00-14.00121.00-120.00-238.00321.00159.002,588.00-2937.00308.00121.00-341.00-130.0095.00303.00-344.00-215.00552.00473.00124.002.00632.00785.00471.00-203.00108.00-633.00-1413.00-491.00562.00404.00-658.00-291.00836.00734.00-632.00-513.00216.00390.00
Operating Income Growth (1y) 280.69%483.56%-64.55%-36.80%-44.02%-72.30%-8.96%11.30%10.68%102.54%206.56%12.31%-20.47%-25.10%-47.06%-2.19%65.44%175.98%353.54%-5.60%59.56%-7.09%-22.94%7.12%-34.96%-18.95%-50.29%30.19%24.84%-33.33%66.86%-2.13%0.51%22.98%-39.02%-32.61%-5.80%-16.72%-25.71%65.16%78.26%363.39%824.62%317.77%284.04%303.99%259.90%130.53%-11.27%-80.53%-91.05%-80.39%-60.60%-18.68%-4.65%28.85%83.42%95.88%122.49%-9.31%-33.55%
Operating Income Growth (3y) 33.11%48.49%-0.35%-7.55%-21.02%-25.10%13.90%6.93%13.35%61.17%94.52%1.22%28.05%24.30%22.77%-0.37%19.74%27.61%20.22%9.60%9.01%-20.52%-13.86%10.93%-6.55%-12.74%-20.33%-4.95%5.73%-11.94%-8.91%2.89%19.06%68.05%61.19%66.91%86.13%149.81%191.31%151.49%82.46%53.91%43.85%23.61%10.32%-13.83%-32.54%-16.48%-13.77%-32.31%-42.53%-38.81%-21.69%
Operating Income Growth (5y) 25.42%46.58%18.89%-6.11%5.40%1.50%38.87%4.33%8.61%25.81%23.04%7.66%11.26%0.74%8.95%4.74%16.59%11.25%12.07%-2.78%4.17%-12.46%-21.96%8.72%6.51%20.72%28.28%42.74%51.92%66.46%90.60%60.02%41.89%30.15%6.16%16.02%17.65%19.81%16.09%32.08%34.43%42.16%44.57%17.16%10.35%
Operating Income (QoQ) -49.66%158.90%144.44%19.48%-22.83%-84.27%335.82%5.82%-61.81%-48.31%432.79%5.23%-30.12%-21.76%95.19%-25.48%-34.19%-44.69%260.61%26.05%9.78%-9.11%-24.94%113.06%-36.07%-24.62%4.34%29.36%-20.34%-53.76%173.26%24.04%-57.46%15.73%60.28%27.39%-47.95%-42.62%77.14%78.06%-53.99%-48.82%293.85%92.19%19.61%2.12%77.95%76.67%25.83%-9.02%13.99%-32.00%-72.38%-58.21%149.87%36.61%-43.00%-51.00%237.67%94.46%-39.13%-44.34%37.64%42.48%
Operating Margin Growth (1y) 871.00769.00-349.00-391.00-450.00-659.00-37.0051.0040.00285.00307.0052.00-197.00-164.00-222.00-58.00363.00678.00875.00-65.00301.00-186.00-366.0019.00-386.00-211.00-399.00145.00139.00-236.00199.00-91.00-78.0059.00-233.00-270.00-29.00-70.00-76.00421.00560.001,211.001,436.001,468.002,001.002,072.002,023.001,465.00-519.00-2598.00-3163.00-2660.00-1411.00-201.00-38.00220.00922.00702.00539.00-110.00-689.00
Operating Margin Growth (3y) 461.00396.00-79.00-289.00-607.00-538.0049.0044.00207.00799.00961.00-72.00467.00328.00288.00-104.00278.00281.00110.0099.0053.00-633.00-566.0073.00-325.00-388.00-433.00-216.0032.00-247.00-110.0060.00453.001,201.001,127.001,619.002,532.003,213.003,383.003,354.002,043.00685.00296.00273.0071.00-727.00-1178.00-974.00-1008.00-2096.00-2662.00-2549.00-1178.00
Operating Margin Growth (5y) 628.00910.00575.00-412.0057.00-46.00559.00-2.00121.00402.00196.0093.00220.00-120.0087.00-50.00339.00104.0076.00-262.00-54.00-644.00-875.00224.00206.00754.00927.001,673.002,593.003,037.003,349.002,993.001,936.00675.00-12.00425.00602.00415.00182.00915.001,554.001,187.00797.00384.00304.00
Operating Margin (QoQ) -187.00348.00613.0097.00-289.00-770.00570.0038.00-497.00-148.00658.0028.00-252.00-126.00402.00-221.00-220.00-183.00566.00201.0095.0014.00-375.00566.00-391.00-166.0010.00161.00-217.00-354.00555.00155.00-591.0081.00265.00169.00-454.00-211.00227.00409.00-495.00-217.00724.00548.00156.007.00756.001,082.00226.00-41.00198.00-902.00-1853.00-606.00701.00346.00-642.00-443.00959.001,048.00-862.00-607.00311.00469.00
Profit After Tax Growth (1y) 202.35%1.51%-69.94%-35.29%-28.40%-66.83%-34.62%-18.18%3.80%134.33%167.65%31.37%-9.95%-53.50%-62.64%-9.95%25.00%280.82%635.29%-45.30%93.02%-4.32%-27.60%81.82%-39.04%-24.81%-61.33%33.33%34.78%729.50%102.86%35.83%21.99%-87.58%-11.97%-43.56%-12.98%-24.27%-69.60%78.26%95.86%448.72%2,194.74%395.43%299.44%360.86%288.99%134.28%-6.07%-80.23%-89.98%-78.78%-54.92%-20.00%6.18%40.10%66.06%105.13%100.28%-16.34%-32.35%
Profit After Tax Growth (3y) 30.98%-7.60%-19.28%-11.40%-12.53%-28.77%-13.21%-1.08%5.33%60.69%94.46%-13.51%29.52%19.21%25.76%-3.61%13.73%39.93%27.22%9.86%16.62%81.38%-17.18%48.77%0.08%-8.17%-11.61%0.74%12.68%-7.95%-18.42%10.97%27.63%-19.79%83.12%70.82%89.53%167.54%200.50%174.53%94.41%71.00%107.60%35.06%19.14%-10.00%-25.47%-11.35%-11.08%-31.28%-40.27%-37.11%-20.29%
Profit After Tax Growth (5y) 20.39%6.91%7.64%-19.29%10.06%5.66%28.33%-0.76%6.58%24.45%15.54%9.42%12.29%60.25%9.31%10.16%19.32%23.06%29.74%0.33%10.98%-10.91%-31.39%27.07%11.31%26.33%36.95%55.28%62.10%81.55%117.31%73.81%50.81%-14.01%19.08%19.91%23.58%24.81%23.63%43.82%40.63%52.34%80.25%23.62%13.70%
Profit After Tax (QoQ) 134.12%-13.07%67.05%-11.07%-21.40%-74.26%259.62%-1.60%-63.59%-49.25%350.00%24.84%-17.80%-42.04%120.88%-14.43%-57.56%-53.42%432.35%18.78%29.30%-10.07%-60.40%319.19%-35.90%-31.95%-0.55%40.56%-20.95%-65.00%242.86%42.08%386.51%-91.44%129.58%27.61%-50.48%-39.32%47.20%96.74%-56.91%-75.64%763.16%116.16%20.73%1.87%86.35%74.28%39.30%-14.02%12.23%-30.13%-70.68%-56.41%137.65%48.39%-47.96%-42.15%213.57%75.88%-35.71%-43.52%30.98%42.24%
Property, Plant & Equipment (Net) Growth (1y) 7.49%-1.09%5.22%5.67%-51.51%-1.16%-52.08%-52.62%-4.75%-52.97%-4.98%-5.19%-3.55%-4.76%-3.04%-4.06%-6.01%-6.11%16.33%18.92%24.46%26.33%4.06%8.12%10.33%10.89%13.25%21.04%22.81%27.79%32.16%22.56%17.23%14.09%7.01%10.27%16.94%14.67%12.85%8.69%5.74%5.94%8.71%13.14%11.15%12.51%10.43%4.41%4.48%3.83%7.09%7.92%6.49%7.55%6.02%6.42%8.18%9.37%9.69%9.94%
Property, Plant & Equipment (Net) Growth (3y) -20.82%-22.82%-21.75%-21.99%-23.63%-23.79%-23.86%-24.47%-4.78%-25.08%2.34%2.65%4.10%4.15%5.49%7.25%8.88%9.56%11.09%15.89%19.03%21.42%15.92%17.06%16.68%17.37%17.00%17.83%18.96%18.69%16.86%13.67%13.18%11.49%9.49%10.68%11.18%10.98%10.65%8.69%7.09%7.36%8.73%8.43%7.34%7.90%7.83%6.24%6.37%6.89%7.59%8.08%
Property, Plant & Equipment (Net) Growth (5y) -14.76%-16.29%-11.58%-11.54%-12.22%-12.09%-11.78%-11.14%3.47%-10.04%4.78%7.20%8.86%9.87%11.93%12.85%13.19%13.91%14.16%16.03%18.25%18.56%13.47%13.96%14.46%14.45%14.46%15.00%14.63%14.79%13.89%11.65%10.98%10.12%9.19%8.85%8.87%8.82%8.99%8.08%7.19%7.80%8.37%8.33%
Property, Plant & Equipment (Net) (QoQ) 7.49%-5.94%-0.13%6.45%-1.09%0.06%0.31%-51.16%101.62%-51.49%-0.83%-1.80%-0.46%-1.98%-1.05%-0.11%-1.70%-0.21%-2.09%-2.14%-1.81%23.65%0.08%2.43%-0.34%1.85%3.98%4.53%0.17%4.02%11.14%6.05%4.23%7.58%3.07%1.44%1.43%0.90%6.21%7.58%-0.53%-0.70%2.29%4.66%-0.35%1.89%6.47%2.82%0.87%0.01%0.67%2.89%0.23%3.15%1.45%1.53%1.23%1.68%1.83%3.21%2.35%1.97%2.06%
Return on Assets Growth (1y) -2.00-2.00-1.00-1.00-1.00-1.000.001.002.003.003.002.003.001.002.004.002.002.001.00-1.001.00-1.00-2.00-2.00-2.00-1.006.007.007.007.00-6.00-6.00-7.00-7.00-2.00-2.000.001.004.007.0010.0015.0020.0021.0021.0012.00-3.00-13.00-23.00-25.00-17.00-11.00-3.002.004.004.003.000.00
Return on Assets Growth (3y) -1.001.002.002.003.004.006.007.006.007.007.006.005.002.001.001.000.000.005.004.005.005.00-2.00-2.00-3.00-1.00-1.00-1.00-1.000.00-4.00-1.003.009.0022.0027.0031.0029.0021.0015.008.003.000.00-2.00-6.00-10.00-16.00-20.00-23.00-23.00
Return on Assets Growth (5y) 4.004.005.005.006.005.004.004.005.005.0011.0010.0010.008.002.002.000.000.00-2.00-4.00-2.00-2.001.004.007.0015.0023.0027.0031.0028.0014.007.000.00-3.002.003.004.006.008.009.008.005.00
Return on Assets (QoQ) 0.00-1.00-1.000.000.000.000.00-1.000.000.001.001.001.001.00-1.001.000.001.001.00-1.001.000.000.000.00-2.00-1.00-1.000.000.006.000.000.000.00-6.000.00-1.000.000.000.001.001.002.003.004.006.007.004.004.00-2.00-8.00-6.00-7.00-4.000.000.001.002.001.001.000.00-2.00
Return on Capital Employed Growth (1y) 2.00-1.00-4.00-4.00-1.004.006.008.007.002.000.00-3.00-4.00-1.002.006.006.005.002.00-2.000.00-4.00-5.00-5.00-5.00-1.00-1.000.00-1.00-1.000.00-1.00-2.00-2.00-3.00-2.000.002.007.0011.0016.0024.0030.0030.0029.0015.00-6.00-21.00-36.00-37.00-26.00-16.00-5.003.005.006.005.000.00
Return on Capital Employed Growth (3y) 8.005.002.001.002.005.009.0011.009.005.004.002.002.000.00-1.00-1.000.00-1.00-4.00-7.00-6.00-6.00-6.00-6.00-7.00-4.00-3.00-3.00-2.00-1.004.008.0015.0025.0034.0039.0046.0041.0030.0020.009.002.00-3.00-7.00-12.00-19.00-28.00-32.00-37.00-34.00
Return on Capital Employed Growth (5y) 10.008.006.006.008.005.005.004.004.000.00-2.00-3.00-4.00-3.00-2.00-1.00-2.00-3.00-7.00-9.00-7.00-6.00-2.003.009.0022.0033.0039.0043.0038.0028.0018.008.002.001.002.004.007.008.0010.009.005.00
Return on Capital Employed (QoQ) 2.002.00-1.00-1.00-1.00-1.000.001.004.001.001.001.00-1.00-1.00-1.000.001.003.003.00-1.000.000.00-1.000.00-3.00-2.00-1.001.000.00-1.000.000.000.000.00-1.00-1.000.000.000.001.002.004.004.006.0010.0010.005.005.00-5.00-11.00-10.00-10.00-6.00-1.000.001.003.001.001.000.00-2.00
Return on Equity Growth (1y) -3.00-4.00-3.00-2.00-3.00-4.00-1.002.006.0013.0012.008.0010.006.009.0051.00-176.00-221.0032.00-12.00-68.000.00-16.00-16.0043.00242.003.004.00223.000.00-24.00-21.00-24.00-24.00-4.00-5.00-1.003.0011.0019.0026.0035.0041.0038.0032.0013.00-15.00-33.00-49.00-49.00-34.00-21.00-6.003.006.007.005.000.00
Return on Equity Growth (3y) -1.005.008.007.0013.0015.0020.0060.00-160.00-203.0054.0047.00-234.00-215.0026.0023.00-201.0021.0019.00-24.00198.00242.00-37.00-33.00243.00218.00-25.00-22.00198.00-21.00-18.00-7.001.0014.0047.0052.0057.0051.0036.0024.009.00-1.00-8.00-15.00-23.00-33.00-43.00-47.00-50.00-46.00
Return on Equity Growth (5y) -167.00-211.0049.0047.00-231.00-206.0037.0032.00-184.0040.0041.0034.0033.0027.004.006.00-1.00-3.00-9.00-50.00174.00222.00-31.00-20.00267.00256.0026.0035.00256.0027.008.00-2.00-16.00-22.00-2.00-2.002.005.008.0010.008.002.00
Return on Equity (QoQ) 0.00-1.00-1.00-1.00-1.00-1.000.00-2.00-1.002.003.003.005.002.00-2.005.001.005.0040.00-222.00-44.00259.00-4.00-278.0024.00243.00-5.00-218.00223.003.00-4.001.000.00-21.000.00-2.00-1.00-1.00-1.002.003.006.007.009.0012.0012.004.003.00-7.00-16.00-13.00-13.00-7.00-1.000.001.003.002.001.00-1.00-3.00
Return on Invested Capital Growth (1y) 2.00-1.00-4.00-3.00-1.002.006.007.007.004.000.00-3.00-2.004.0011.0049.00-336.00-439.0030.00-10.00-175.00-128.00-13.00-14.00-505.00588.006.004.001,043.000.00-28.00-23.00-25.00-25.00-4.00-4.000.003.0010.0017.0023.0032.0039.0037.0031.0013.00-15.00-32.00-48.00-49.00-34.00-21.00-7.003.005.006.005.000.00
Return on Invested Capital Growth (3y) 8.005.002.001.004.0010.0017.0054.00-331.00-431.0041.0036.00-513.00-563.0027.0025.00-1015.0021.0022.00-20.00363.00461.00-36.00-33.00513.00563.00-26.00-23.001,018.00-22.00-22.00-10.00-2.0010.0045.0049.0054.0049.0033.0021.007.00-3.00-10.00-16.00-24.00-33.00-43.00-47.00-50.00-46.00
Return on Invested Capital Growth (5y) -330.00-430.0043.0041.00-507.00-557.0034.0030.00-1010.0029.0033.0027.0025.0025.005.006.003.00-4.00-9.00-47.00338.00439.00-30.00-20.00536.00599.0022.0031.001,072.0024.002.00-6.00-19.00-25.00-4.00-4.00-1.003.005.007.005.00-1.00
Return on Invested Capital (QoQ) 2.001.00-1.00-1.00-1.00-2.000.001.003.002.002.001.000.00-2.00-2.002.006.005.0037.00-383.00-98.00474.00-3.00-548.00-51.00589.00-4.00-1039.001,042.006.00-5.000.000.00-22.000.00-2.00-1.00-1.00-1.002.003.006.006.008.0012.0012.004.003.00-6.00-16.00-13.00-13.00-7.00-1.000.001.003.002.001.000.00-3.00
Return on Sales Growth (1y) 1.00-4.00-4.00-1.00-5.00-2.000.00-2.003.001.002.002.004.002.00-1.004.001.004.005.00-2.003.00-1.00-2.002.00-3.00-2.00-3.001.001.0028.001.001.001.00-28.000.00-3.00-1.00-1.00-2.003.005.009.0012.0012.0015.0019.0017.0012.00-3.00-21.00-24.00-20.00-9.00-2.000.003.006.006.004.00-2.00-5.00
Return on Sales Growth (3y) -1.00-5.00-2.00-1.002.001.000.004.007.008.006.004.008.005.002.003.001.002.001.001.001.0026.00-4.004.00-1.00-2.00-2.00-1.001.00-1.00-1.002.005.00-20.009.0013.0019.0027.0027.0027.0018.007.004.004.004.00-4.00-7.00-5.00-6.00-17.00-20.00-19.00-9.00
Return on Sales Growth (5y) 4.001.002.000.005.005.003.004.008.005.001.007.006.0032.000.005.003.002.001.00-1.001.00-3.00-6.004.003.007.008.0015.0021.0027.0028.0026.0018.00-22.002.005.007.004.003.0010.0014.0011.009.005.004.00
Return on Sales (QoQ) 4.00-1.00-3.001.00-2.000.000.00-3.001.002.00-2.002.000.002.00-2.004.00-2.00-1.003.001.001.000.00-4.005.00-2.00-1.000.001.00-1.00-2.003.002.0026.00-29.003.001.00-3.00-1.001.003.00-3.00-2.006.005.001.000.006.008.005.00-2.001.00-6.00-14.00-5.006.004.00-7.00-3.008.007.00-6.00-5.002.004.00
Revenue Growth (1y) 17.87%22.34%-3.62%-4.82%-12.97%-14.33%11.04%4.45%5.47%6.24%7.81%5.68%3.39%3.16%-0.56%4.75%6.46%7.93%1.45%2.57%23.20%11.57%14.06%4.49%-8.07%4.95%4.45%9.58%8.69%-0.62%7.80%8.70%8.37%9.46%4.11%0.14%-2.94%-4.28%-3.47%-6.06%12.78%29.48%38.51%66.93%66.09%80.97%63.74%44.14%4.03%-36.73%-39.53%-38.67%-25.77%-1.58%2.45%9.57%16.25%12.85%8.30%-1.99%-8.51%
Revenue Growth (3y) 2.66%3.65%4.88%1.66%-1.73%-2.08%5.98%4.96%5.10%5.76%2.84%4.33%10.68%7.50%4.79%3.93%6.44%8.12%6.52%5.50%7.18%5.18%8.70%7.57%2.69%4.52%5.44%6.05%4.56%1.36%2.70%0.75%5.86%10.70%11.65%16.24%22.05%30.90%29.84%31.24%24.90%14.03%11.10%13.85%8.65%4.06%0.48%-1.06%-3.53%-11.10%-12.45%-13.00%-7.58%
Revenue Growth (5y) 3.55%4.39%3.08%2.45%4.47%2.49%6.62%4.38%5.63%6.73%5.32%5.39%6.26%5.32%5.32%5.98%7.27%6.57%6.29%5.04%5.31%4.04%5.23%3.21%3.46%7.19%9.40%13.34%16.45%19.53%19.69%19.73%15.43%9.21%6.63%6.78%7.02%6.91%6.28%8.72%10.95%10.49%8.76%9.64%6.41%
Revenue (QoQ) -3.58%-4.36%15.90%10.29%0.07%-24.66%14.47%0.85%-1.50%-2.35%7.68%1.83%-0.77%-0.90%5.55%-0.38%-0.99%-4.48%11.18%1.24%0.38%-10.21%12.41%21.60%-9.09%-8.21%2.97%6.99%3.78%-8.65%8.03%6.13%-5.11%-0.91%8.94%5.80%-4.16%-5.75%4.79%2.55%-5.49%-4.96%1.98%23.11%8.51%1.67%22.91%22.48%18.23%-8.01%8.20%-11.60%-28.09%-12.08%9.73%7.00%-4.66%-8.47%17.35%13.52%-7.45%-12.16%6.20%5.97%
Share-based Compensation Growth (1y) 62.50%50.00%36.36%45.45%38.46%26.67%26.67%93.75%55.56%152.63%5.26%-16.13%0.00%-29.17%50.00%-23.08%-7.14%-32.35%-3.33%65.00%3.85%21.74%-6.90%18.18%18.52%7.14%-7.41%-33.33%-3.13%0.00%136.00%161.54%54.84%56.67%-20.34%-25.00%-2.08%23.40%6.38%-45.10%-2.13%-10.34%56.00%121.43%23.91%21.15%-8.97%19.35%1.75%-6.35%-25.35%
Share-based Compensation Growth (3y) 51.83%68.69%22.05%33.21%29.14%31.36%25.99%7.72%13.04%6.58%15.14%2.11%-1.20%-16.45%10.52%14.47%4.55%-4.09%-5.90%9.14%6.04%9.26%26.71%27.25%21.14%18.84%20.29%9.35%13.67%24.58%25.99%2.50%14.06%20.12%9.75%-3.03%5.90%10.26%14.74%13.21%7.26%0.57%1.96%
Share-based Compensation Growth (5y) 26.58%18.13%21.40%24.57%15.74%13.30%12.47%19.51%12.20%9.57%5.64%-3.46%2.06%-8.97%24.16%21.20%11.38%6.69%9.39%20.59%12.57%20.32%11.51%-3.23%11.24%13.18%23.64%9.71%12.24%16.00%23.22%23.27%13.35%14.48%-2.12%
Share-based Compensation (QoQ) 25.00%10.00%0.00%18.18%15.38%0.00%6.67%12.50%5.56%0.00%63.16%-9.68%71.43%-58.33%30.00%7.69%21.43%-11.76%-33.33%30.00%-11.54%26.09%13.79%-18.18%3.70%-3.57%44.44%-17.95%-6.25%-16.67%4.00%19.23%-3.23%96.67%15.25%-29.41%-2.08%0.00%8.51%-7.84%23.40%-13.79%-44.00%64.29%13.04%50.00%-20.51%-8.06%10.53%12.70%4.23%-21.62%1.72%-10.17%
Shareholder's Equity Growth (1y) 4.71%-0.09%2.91%1.15%-1.21%-0.70%-78.17%-76.25%-75.06%-74.79%18.24%16.07%20.83%18.23%16.96%16.25%7.57%-115.60%-114.94%-113.49%23.86%12.98%12.33%18.59%9.83%10.09%9.60%1,386.85%36.84%1,761.95%1,824.69%43.21%11.53%11.98%9.55%7.41%6.67%4.88%6.57%11.80%19.30%28.58%43.81%50.80%73.47%85.70%81.92%70.93%37.75%18.82%7.33%3.99%4.52%4.56%4.74%6.96%10.47%10.93%9.15%5.19%
Shareholder's Equity Growth (3y) -36.34%-37.00%-35.72%-34.67%-33.23%-33.36%-32.92%-31.57%-31.31%-26.96%-30.19%-29.70%17.20%-29.28%-29.13%-28.62%13.53%-28.50%-28.43%12.23%23.01%146.64%150.24%157.15%18.79%165.58%167.22%179.33%17.64%178.14%180.78%19.81%12.38%14.72%18.86%21.88%30.21%35.80%40.75%42.30%41.79%41.57%41.08%38.91%35.68%32.14%26.93%23.88%16.73%11.28%7.06%5.37%
Shareholder's Equity Growth (5y) -19.63%-15.39%-15.40%-15.37%-16.89%-15.33%-15.32%-15.27%-15.11%-15.28%-16.69%13.78%19.33%19.12%19.02%18.67%17.43%17.83%17.48%16.80%17.24%76.79%78.18%82.09%16.36%89.70%94.98%104.05%27.50%117.44%122.62%34.69%27.67%27.21%26.80%26.34%26.02%25.48%25.67%26.23%26.91%26.90%26.27%24.70%
Shareholder's Equity (QoQ) 4.69%-3.08%2.82%0.37%-0.11%-0.18%1.06%-1.97%0.40%-78.06%9.95%2.94%1.50%2.92%7.93%7.16%-0.68%1.82%7.28%-0.84%-114.40%2.48%3.13%1,010.30%-110.12%1.75%10.04%1,328.04%-108.28%1.22%1,380.49%30.58%0.62%2.51%6.33%1.70%1.02%0.29%4.25%1.00%-0.68%1.91%9.36%7.78%7.04%13.99%14.67%23.99%14.59%11.67%7.73%-0.07%-1.16%0.87%4.38%0.44%-1.12%1.04%6.60%3.73%-0.71%-0.58%2.72%
Tax Rate Growth (1y) -750.001,404.00-1422.00-205.00-107.00-943.001,372.001,484.0053.00-974.00-1189.00-1109.00-997.002,742.00205.00308.001,993.00-1095.00-296.002,399.00-889.00-324.0063.00-2679.00-31.00-70.00-836.0020.0083.00-76809.001,135.00-1814.00-1444.0075,709.00-3463.00715.00113.00-103.001,659.00-211.009.00279.00-29.00-371.00-105.00-867.00-263.00-21.00-402.00390.00200.0016.00-590.00557.00-277.00-164.00676.00-689.00127.00129.00-99.00
Tax Rate Growth (3y) -804.00-514.00-1239.00169.00-1050.00824.00388.00682.001,049.00673.00-1280.001,598.00107.001,323.00-28.0028.001,072.00-1488.00-1069.00-259.00-838.00-77203.00362.00-4472.00-1393.00-1170.00-3165.00-1078.00-1248.00-1204.00-669.00-1310.00-1322.0075,884.00-1833.00133.0017.00-691.001,367.00-604.00-498.00-198.00-92.00-376.00-1097.0080.00-340.00-169.00-316.00258.0050.00-18.00-13.00
Tax Rate Growth (5y) 192.001,133.00-1330.002,876.0053.00-594.00156.00402.00129.00279.00-2053.00-1061.00158.00-75556.00271.00-1765.00-289.00-2589.00-3397.00-1358.00-2168.00-1597.00-1442.00-3969.00-1271.00-995.00-1535.00-1661.00-1344.00-1792.00-961.00-1702.00-1829.0075,408.00-1896.00128.00-975.00256.001,290.00-751.00-412.00-330.00-242.00-411.00-520.00
Tax Rate (QoQ) -1809.002,470.00-1451.0041.00344.00-357.00-234.00139.00-492.001,959.00-122.00-1291.00-1520.001,744.00-43.00-1179.002,219.00-793.0061.00506.00-869.006.002,756.00-2783.00-303.00394.0013.00-135.00-341.00-373.00870.00-72.00-77234.0077,571.00-2078.00297.00-81.00-1601.002,100.00-304.00-297.00161.00229.00-85.00-27.00-147.00-113.00182.00-789.00457.00129.00-199.003.00267.00-55.00-805.001,150.00-567.0059.0035.00-215.00249.0060.00-194.00
Total Debt Growth (1y) 10.83%6.13%5.70%14.00%-62.15%7.58%-32.95%-42.35%61.49%-49.48%-21.57%-11.78%-10.34%27.40%29.92%30.22%30.58%-3.23%35.98%27.55%15.07%29.63%-10.41%68.72%71.88%62.16%62.90%3.31%16.00%15.80%23.69%8.20%-0.08%-3.93%-9.43%-2.76%11.91%6.54%3.48%-8.51%-22.29%-26.10%-26.03%-21.71%-17.47%-12.11%-9.84%-18.01%-17.91%-22.72%-22.77%-15.46%-14.98%-9.72%-9.00%-8.78%-8.97%-9.19%-9.40%-9.68%
Total Debt Growth (3y) -12.17%-16.76%-17.78%-16.61%-18.16%-11.53%-11.92%-12.83%23.65%-14.60%11.49%13.58%10.45%16.92%16.54%40.99%37.20%26.71%25.67%30.52%31.89%34.52%21.76%23.55%25.83%21.73%22.20%2.82%9.06%5.83%5.05%-1.26%-4.57%-8.89%-11.49%-11.36%-10.46%-11.55%-11.63%-16.26%-19.25%-20.53%-19.84%-18.43%-16.80%-15.04%-14.11%-14.17%-14.04%-14.11%-13.97%-11.36%
Total Debt Growth (5y) -4.53%-6.59%-0.36%-0.75%-3.81%-2.78%-3.60%7.34%30.18%5.54%15.12%20.63%21.85%24.58%26.11%25.65%24.52%17.74%17.33%18.52%20.73%20.03%11.09%10.91%11.62%7.27%6.91%-4.88%-3.61%-5.10%-5.01%-9.18%-10.05%-12.47%-13.55%-13.55%-12.91%-13.55%-13.47%-14.65%-16.44%-16.27%-15.74%-14.87%
Total Debt (QoQ) 10.83%0.77%-4.94%4.40%6.13%0.36%2.52%-65.33%201.62%-37.45%-11.86%-2.89%-5.64%-2.89%-0.85%-1.31%34.08%-0.96%-0.63%-1.03%-0.64%39.17%-6.79%-10.72%11.93%-3.82%75.54%-9.05%5.60%-3.38%11.33%2.12%5.43%3.20%-2.62%-5.69%1.37%-2.71%4.55%8.54%-3.50%-5.50%-7.56%-7.81%-8.23%-5.41%-2.17%-2.81%-2.28%-2.96%-11.03%-2.70%-8.01%-3.02%-2.62%-2.14%-2.31%-2.24%-2.39%-2.35%-2.54%-2.47%-2.69%