Malibu Boats Growth Metrics (2013-2025) | MBUU

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Growth Metrics Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 28.63%1,430,559,900.00%73.93%136.22%43.91%39.75%49.54%10.99%9.27%7.94%12.07%0.60%69.38%52.18%50.86%63.54%6.41%33.67%28.73%23.39%24.73%8.15%31.16%5.77%8.42%41.21%21.98%55.61%44.92%14.91%12.83%14.61%11.19%11.73%7.06%8.76%10.03%2.25%-9.59%-20.12%-17.70%-16.06%-4.87%-0.68%-0.46%-3.11%
Assets Growth (3y) 49.96%27,740.07%42.85%38.16%38.62%31.91%36.23%22.23%25.35%29.97%29.59%26.62%31.00%30.06%36.57%28.75%12.90%26.85%27.23%26.63%25.14%20.62%21.76%23.56%20.44%21.94%13.79%24.71%21.04%9.49%2.98%-0.14%0.23%-1.39%-2.71%-4.80%-3.40%-5.96%
Assets Growth (5y) 40.87%3,276.62%41.44%39.71%28.73%27.11%33.68%18.97%21.65%27.38%28.34%27.28%28.71%28.98%28.52%30.65%18.32%21.25%20.00%20.41%19.12%14.93%11.81%10.38%9.61%9.25%4.85%9.00%7.75%1.32%
Assets (QoQ) 806,249,900.00%5.18%60.03%5.41%-1.97%42.84%-2.50%2.36%4.90%6.02%-4.01%1.11%8.92%-4.83%61.62%-9.16%7.97%3.16%5.17%14.11%3.98%-1.12%6.31%-1.06%26.11%-20.26%8.98%28.86%8.94%1.71%1.50%2.17%6.97%3.32%-1.53%2.67%2.50%4.96%-0.38%-4.60%-9.36%-7.27%2.64%-2.70%2.72%-3.19%2.86%-5.28%
Capital Expenditures Growth (1y) 84.51%35.17%66.86%-1.07%-2.00%-52.23%-12.15%61.79%25.18%-25.18%-33.18%104.23%-18.90%205.50%112.79%-32.51%109.29%1.05%19.67%50.24%20.73%213.07%388.77%85.26%178.33%54.62%-49.25%-29.23%-29.90%3.70%155.74%102.43%82.35%29.71%-11.01%-19.11%52.89%-24.40%219.75%26.03%-43.28%4.60%-78.18%-55.11%-44.26%-41.35%-50.07%-21.82%
Capital Expenditures Growth (3y) 31.30%-21.53%-0.69%48.41%-0.17%2.98%7.70%30.65%28.56%32.19%19.39%27.46%27.01%113.01%131.75%23.39%91.59%69.75%43.72%25.36%33.06%71.22%85.11%38.46%52.66%27.64%4.92%5.04%25.03%0.56%93.78%27.32%16.50%0.85%-14.69%-22.94%-21.52%-22.59%-29.63%-23.81%
Capital Expenditures Growth (5y) 30.89%8.33%20.06%27.08%20.24%28.14%48.85%44.07%48.16%62.07%33.38%22.11%31.94%73.00%74.44%21.90%55.15%45.76%46.53%26.39%45.71%37.54%78.36%22.03%25.27%10.46%-4.22%-8.09%-9.18%-9.01%-4.54%-6.25%
Capital Expenditures (QoQ) 84.03%-43.13%59.68%10.41%34.82%-29.80%-5.32%9.37%-34.28%29.09%74.36%-15.37%-60.72%15.28%432.91%-66.40%47.99%-19.70%69.02%4.20%-28.54%-4.91%112.19%-16.27%85.30%48.46%-19.57%25.80%2.94%-51.27%12.17%24.60%52.27%20.17%-11.22%12.24%8.31%-17.55%-19.29%112.15%-46.45%248.72%-68.19%-4.53%-1.24%-27.24%-34.56%18.55%3.92%-38.06%2.46%
Cash & Equivalents Growth (1y) -68.02%-61.79%-23.71%279.18%165.90%36.91%-31.10%-39.03%23.81%161.74%209.06%50.04%73.69%69.37%26.62%13.08%41.77%64.60%87.75%291.71%-34.92%-70.86%-55.55%-55.18%15.91%766.18%23.35%62.12%-14.36%-67.95%22.77%-43.74%88.95%32.50%101.89%45.94%11.18%-38.28%-5.74%5.60%11.78%34.01%-65.87%-39.16%-36.98%-17.83%37.32%59.46%-19.67%
Cash & Equivalents Growth (3y) 1.73%11.04%17.55%51.38%78.82%82.41%39.18%1.14%45.00%93.96%94.41%88.01%17.02%-6.69%1.86%25.68%2.26%60.76%0.97%41.72%-13.55%-6.83%-12.36%-25.79%23.33%54.36%45.14%10.00%21.62%-36.01%32.69%-4.65%32.92%3.10%-13.39%-2.13%-7.82%-12.08%-23.83%0.81%-17.29%
Cash & Equivalents Growth (5y) 20.99%30.72%31.03%72.71%39.46%23.82%17.61%12.68%18.12%79.08%32.14%37.02%9.73%17.66%9.86%12.61%11.59%12.02%20.60%18.50%6.30%-7.94%5.08%-8.83%18.44%24.92%-0.33%-3.08%4.85%-22.01%1.83%-3.40%3.52%
Cash & Equivalents (QoQ) -1.72%14.58%-70.56%-3.53%17.44%128.77%46.31%-32.35%-39.53%15.13%29.47%37.37%27.83%35.94%-37.14%59.02%24.65%1.63%-43.87%99.36%44.72%15.93%17.11%-66.88%-35.20%76.85%18.08%-14.34%384.22%-74.82%55.20%-54.75%81.18%-3.52%-28.88%51.98%27.06%47.01%-48.59%15.79%-29.47%124.52%-42.41%22.57%-15.44%-42.81%2.65%26.97%10.24%-4.42%19.20%-36.04%
Cash from Investing Activities Growth (1y) -84.51%-34.59%-66.86%-830.81%2.00%47.21%12.15%82.80%-20.04%41.84%34.42%-104.23%15.43%-257.21%-14,992.65%32.51%-109.29%5.31%98.28%-3,285.71%-20.73%-234.11%-388.77%91.78%-178.33%-42.18%49.25%-1,718.10%29.90%-12.68%-155.74%92.12%-168.84%-29.73%11.01%19.11%-3.70%25.71%-219.75%-25.89%43.28%-5.54%78.18%57.84%44.57%42.14%51.02%16.81%
Cash from Investing Activities Growth (3y) -29.47%25.52%1.31%-48.41%0.17%-3.13%-343.02%38.11%-28.56%-25.30%-19.39%-260.03%-28.80%-124.41%-133.20%-23.39%-91.59%-65.07%65.06%-269.88%-33.06%-74.93%-85.11%50.98%-73.75%-27.62%-4.92%-5.04%-25.03%-2.79%-93.78%56.87%-16.50%-0.57%14.69%24.56%31.17%23.16%30.08%23.85%
Cash from Investing Activities Growth (5y) -30.89%-6.93%-20.06%-136.95%-20.24%-28.25%-48.85%7.98%-48.16%-56.36%-33.38%-133.73%-33.05%-78.47%-75.10%-21.90%-67.67%-45.74%37.28%-26.39%-45.71%-38.84%-78.36%34.57%-25.27%-10.26%4.22%9.26%9.28%7.88%4.90%51.04%
Cash from Investing Activities (QoQ) -84.03%43.13%-59.68%-10.41%-34.24%29.50%-790.78%88.38%27.69%-17.32%-74.36%18.85%64.96%-32.29%-443.01%66.40%-47.99%-5,489.38%97.57%-4.20%33.04%-1.48%-4,681.74%96.28%-85.30%-48.46%19.57%-25.80%5.35%47.01%-2,781.44%95.15%-52.15%-20.27%11.22%-65.48%26.58%17.50%19.29%-112.15%47.40%-255.04%68.22%4.42%2.12%26.59%38.62%-25.67%-2.18%37.86%-4.26%
Cash from Operations Growth (1y) -87.38%11.44%4.61%-325.28%642.92%3.13%-31.44%164.19%22.31%35.56%19.92%94.39%-3.69%-60.87%-24.65%41.17%137.41%120.53%162.84%1.90%-45.86%205.52%110.20%10.56%100.69%-43.12%18.22%60.67%28.13%55.04%-27.70%-13.95%119.95%48.02%33.79%-44.22%-6.38%67.55%-252.77%235.30%-58.88%-78.71%82.64%-55.70%-34.24%28.78%177.78%-55.48%
Cash from Operations Growth (3y) 4.67%15.93%-4.90%41.13%106.07%-18.21%-14.75%55.52%40.89%5.37%33.42%40.89%7.38%38.15%60.87%16.73%37.15%56.49%86.93%21.87%11.66%39.15%21.57%15.19%78.17%9.29%4.57%-8.30%38.18%56.66%-51.51%17.19%-5.39%-19.18%-33.04%-6.07%-36.74%-22.84%-40.92%-12.87%
Cash from Operations Growth (5y) 21.27%6.10%11.24%32.24%62.26%29.81%27.90%31.85%24.89%15.25%42.63%37.79%26.06%18.38%28.90%17.07%48.70%54.47%44.58%-2.77%23.45%46.21%-41.50%23.38%16.84%-14.18%-18.16%2.76%-6.53%1.06%-27.56%-20.51%
Cash from Operations (QoQ) 12.31%-9.39%-28.35%-82.69%891.56%-14.94%-254.30%157.08%37.65%-43.46%44.48%8.77%52.56%-49.98%134.19%-46.11%-38.01%-3.69%338.78%-9.38%-42.42%14.79%70.12%-51.85%224.93%-21.02%-10.53%-12.60%-7.90%64.14%21.60%-30.30%11.44%-23.46%44.73%78.17%-25.00%-30.82%-39.65%199.00%34.22%-163.08%232.45%-63.33%-30.52%-151.43%438.10%-45.57%36.07%-68.94%93.53%
Dividends Paid - Common Growth (1y) -40.81%-76.22%-99.83%-93.90%-87.20%402.26%95.83%41.98%-2.76%-83.59%81.38%-6.98%-3.32%6.75%1.17%3.93%-25.49%35.57%61.16%21.31%4.93%-18.80%2.16%13.60%39.81%-24.42%-81.69%11.97%10.99%68.65%560.58%24.05%-8.48%43.66%52.11%24.96%51.88%-4.71%-25.74%-83.62%
Dividends Paid - Common Growth (3y) -58.08%-41.91%-81.93%-56.81%-50.63%-4.17%53.17%11.14%-11.19%-38.07%43.54%5.46%-8.91%5.53%18.54%12.72%3.01%-5.95%-32.95%15.55%17.65%1.15%7.31%16.42%12.40%22.34%22.53%20.18%15.55%32.17%95.41%-36.68%
Dividends Paid - Common Growth (5y) -44.41%-22.27%-60.49%-36.71%-37.67%-0.63%42.70%13.60%0.55%-31.96%-11.17%8.33%3.24%8.42%15.04%14.75%2.11%15.05%24.81%19.05%17.75%7.22%6.89%-20.23%
Dividends Paid - Common (QoQ) -57.79%2,288.79%-93.98%-2.42%-83.04%-83.30%120.83%104.72%565.44%-93.49%60.11%40.20%12.32%-28.06%-17.89%45.71%24.02%-31.82%-15.65%4.47%125.66%-18.95%-36.51%-9.63%74.61%1.97%-29.40%11.22%-5.61%-75.30%331.73%10.24%43.43%-3.24%-18.92%-18.67%125.17%2.45%-33.40%-1.15%41.28%-20.16%-85.31%
EBITDA Margin Growth (1y) 224.00-1117.00-4179.00-963.00-530.00989.004,283.00-26.00250.002.00-1316.00263.00-27.00210.00830.00-91.00-1583.00-82.00-459.00292.001,447.00-61.00123.00-7.00129.0080.00-344.00319.00193.0082.00554.00-184.00-25.00337.00101.0078.00-68.00-199.00-1844.00-365.00-563.00-4800.00-708.00-1026.00-566.003,971.001,485.00219.00-98.00
EBITDA Margin Growth (3y) -56.00-126.00-1212.00-725.00-307.001,200.003,797.00147.00-1360.00129.00-945.00465.00-163.0066.00493.00194.00-7.00-64.00-680.00604.001,769.00100.00333.00129.00297.00498.00311.00214.0099.00219.00-1189.00-470.00-656.00-4663.00-2451.00-1313.00-1197.00-1028.00-1066.00-1172.00-1227.00
EBITDA Margin Growth (5y) -1666.001.00-841.00-524.00-443.001,057.003,461.00432.00215.00147.00-1166.00777.00159.00227.00703.00330.00161.00354.00-26.00499.001,675.00237.00-1410.00-158.00-334.00-4501.00-2241.00-1177.00-1029.00-610.00-411.00-1277.00-1321.00
EBITDA Margin (QoQ) 74.00585.00-297.00-139.00-1266.00-2477.002,920.00294.00252.00817.00-1389.00570.004.00-500.00190.00280.00241.00120.00-731.00-1213.001,741.00-257.0020.00-58.00233.00-73.00-109.0078.00184.00-496.00554.00-48.0072.00-24.00-184.00110.00434.00-260.00-206.00-36.00303.00-1904.001,273.00-234.00-3934.002,188.00955.00226.00603.00-298.00-312.00-91.00
EBIT Growth (1y) 39.81%-94.65%-249.74%-47.87%20.18%3,117.23%187.69%120.12%28.31%24.17%-30.90%-6.72%29.87%10.16%1.79%61.39%34.25%83.84%144.98%52.96%33.78%27.62%53.00%35.40%12.62%-1.40%-70.16%27.63%22.64%55.53%405.57%26.72%38.92%52.64%45.26%32.15%21.14%-1.78%-134.62%-40.96%-69.78%-206.60%-7.65%-119.60%-78.41%123.19%128.01%84.99%-210.08%
EBIT Growth (3y) 29.18%28.82%-3.19%2.29%26.05%253.05%37.80%49.09%30.79%35.99%19.89%32.05%32.62%37.23%56.26%49.52%26.47%32.25%3.80%38.27%22.71%25.08%32.15%29.86%24.26%32.78%29.88%28.81%27.32%32.61%-65.61%-0.38%-20.18%-53.24%-36.47%-29.13%-57.09%-37.62%-52.91%-26.36%-27.48%
EBIT Growth (5y) 30.32%34.05%17.74%21.45%29.18%152.80%33.95%47.00%27.51%25.91%-4.69%31.82%26.36%31.71%41.91%40.15%28.08%40.59%52.37%34.65%25.47%24.02%-25.88%11.31%-6.82%-34.80%-23.01%-17.58%-33.04%-10.44%-5.17%-15.20%-16.23%
EBIT Margin Growth (1y) 224.00-1117.00-4179.00-771.00-64.001,412.004,283.00577.00223.00255.00-692.00-177.00239.00-37.00-113.00-36.00-355.0017.00347.00299.00-106.00-177.00125.00-38.0046.00124.00-782.00281.00169.0063.00877.00-152.0044.00362.00225.00157.00-86.00-205.00-2460.00-485.00-740.00-5555.00-928.00-1446.00-538.004,442.001,866.00284.00-344.00
EBIT Margin Growth (3y) 383.00550.00-587.00-370.00398.001,630.003,479.00364.00108.00235.00-458.0086.00-221.00-197.00359.00224.00-414.00-36.00-310.00542.00110.0010.00220.0091.00260.00549.00320.00286.00128.00220.00-1359.00-481.00-782.00-5398.00-3163.00-1774.00-1364.00-1318.00-1522.00-1648.00-1623.00
EBIT Margin Growth (5y) 267.00530.00-354.00-107.00-62.001,470.003,951.00625.0048.00182.00-1114.00329.00-5.00-10.00454.00353.00-201.00389.00791.00547.0068.00168.00-2016.00-238.00-566.00-5211.00-3068.00-1645.00-1151.00-893.00-421.00-1643.00-1664.00
EBIT Margin (QoQ) 74.00585.00-297.00-139.00-1266.00-2477.003,112.00568.00209.00395.00-594.00213.00241.00-552.00-79.00629.00-35.00-628.00-3.00311.00337.00-298.00-51.00-93.00265.004.00-214.00-9.00343.00-902.00849.00-121.00237.00-88.00-180.0076.00555.00-226.00-248.00-167.00436.00-2481.001,727.00-422.00-4379.002,146.001,209.00486.00601.00-430.00-373.00-142.00
EBIT (QoQ) 32.82%55.89%-26.48%-8.15%-94.92%-4,462.84%125.59%111.74%36.08%18.91%-35.76%23.42%31.70%-33.83%-13.28%71.84%11.71%-38.85%37.50%42.94%52.97%-18.52%-14.15%25.02%45.92%-2.32%-24.02%3.99%27.75%-70.44%225.04%-0.08%62.01%-3.91%-18.53%9.54%78.01%-8.56%-25.88%0.41%44.32%-132.23%226.39%-48.60%-609.12%67.45%76.98%156.60%446.82%-60.68%-112.33%-315.20%
EBT Growth (1y) 38.57%-117.52%-253.95%-36.36%31.25%1,313.72%182.52%81.01%26.03%-3.99%-35.35%6.82%35.30%19.17%161.08%-3.40%284.99%82.13%-15.29%153.38%-57.49%28.14%81.11%38.00%18.42%4.50%-68.38%31.96%25.87%49.34%419.68%26.80%38.76%53.87%40.25%30.85%20.33%-1.65%-136.12%-41.12%-70.47%-207.83%-6.35%-121.61%-81.49%122.41%127.92%93.35%-246.58%
EBT Growth (3y) 31.85%26.85%-6.35%7.16%30.80%151.39%50.26%23.15%87.24%27.73%12.66%37.76%30.34%40.63%58.81%50.04%24.68%34.60%-21.42%66.48%-14.11%25.99%43.84%32.17%27.41%33.91%32.09%29.85%28.09%31.23%-66.70%-0.78%-21.00%-53.71%-36.42%-29.40%-59.64%-38.06%-52.49%-26.17%-27.65%
EBT Growth (5y) 64.21%34.67%12.68%24.67%29.64%102.92%32.84%45.54%27.00%22.78%-3.92%36.63%26.97%34.12%45.77%41.39%27.62%41.16%28.74%50.24%1.13%24.79%-28.53%12.21%-5.97%-35.37%-23.61%-17.91%-35.13%-11.40%-4.81%-15.03%-16.37%
EBT Margin Growth (1y) 192.00-1286.00-4126.00-504.0047.001,888.004,168.00351.00192.00-158.00-721.00-15.00300.0091.001,360.00-433.002,206.001.00-1294.00669.00-2779.00-164.00317.00-12.00104.00216.00-680.00319.00200.00-6.00902.00-149.0042.00372.00162.00139.00-94.00-201.00-2414.00-475.00-739.00-5555.00-921.00-1434.00-536.004,433.001,866.00329.00-332.00
EBT Margin Growth (3y) 431.00444.00-679.00-168.00539.001,821.004,807.00-97.002,697.00-67.00-655.00221.00-274.00-72.00383.00223.00-470.0053.00-1657.00975.00-2476.0046.00539.00158.00345.00582.00384.00309.00148.00166.00-1351.00-485.00-791.00-5383.00-3174.00-1770.00-1369.00-1322.00-1469.00-1580.00-1607.00
EBT Margin Growth (5y) 2,936.00536.00-613.0067.00-35.001,658.003,830.00559.0022.00-15.00-1018.00527.0029.00138.00605.00393.00-228.00419.00-593.00965.00-2528.00218.00-1714.00-179.00-487.00-5173.00-2952.00-1600.00-1127.00-955.00-405.00-1590.00-1658.00
EBT Margin (QoQ) 109.00605.00-515.00-8.00-1369.00-2234.003,107.00543.00473.0045.00-710.00385.00122.00-517.00-4.00699.00-87.00752.00-1797.003,338.00-2291.00-543.00166.00-110.00324.00-62.00-164.006.00435.00-958.00835.00-113.00230.00-50.00-216.0078.00561.00-261.00-239.00-155.00454.00-2475.001,701.00-419.00-4362.002,159.001,188.00479.00607.00-408.00-349.00-182.00
EBT (QoQ) 38.07%61.07%-38.18%0.79%-117.45%-1,315.59%125.56%107.86%61.39%-3.75%-43.94%44.72%22.96%-35.19%-7.37%83.30%8.29%41.98%-65.73%630.57%-48.77%-33.96%2.51%22.56%54.44%-6.66%-21.89%5.17%36.28%-71.76%225.97%0.32%61.70%-1.72%-20.47%9.78%79.30%-10.42%-25.79%0.96%46.54%-132.90%220.95%-49.37%-635.12%67.55%75.42%143.36%548.04%-59.58%-105.86%-855.14%
Enterprise Value Growth (1y) 68.02%188.73%78.87%-75.71%86.49%-47.28%-33.13%17.08%-1,644.93%-323.15%-373.20%-66.74%-100.62%-103.09%-31.25%-32.68%-48.60%-62.28%-101.29%-344.98%41.13%79.40%62.09%61.66%-10.63%-1,186.36%-26.16%-75.15%22.01%71.82%-25.76%52.77%-123.00%-32.06%-117.31%-50.58%-6.45%45.21%3.11%-15.66%-22.90%-62.42%68.71%38.10%35.40%19.63%-46.75%-72.95%21.30%
Enterprise Value Growth (3y) 9.00%-1.44%-10.01%-34.43%-67.84%-63.73%-102.21%-22.41%-273.30%-110.70%-132.09%-114.32%-20.62%12.11%-0.05%-31.30%1.08%-62.62%1.26%-44.03%20.21%9.28%15.59%31.80%-24.38%-68.53%-51.07%-7.60%-22.79%41.14%-38.34%6.30%-42.89%-5.53%12.99%-2.53%5.45%10.57%23.66%-7.38%14.51%
Enterprise Value Growth (5y) -17.57%-28.03%-28.60%-70.34%-32.84%-22.85%-44.54%-25.63%-102.30%-84.69%-43.00%-45.90%-8.65%-19.73%-9.70%-13.37%-10.98%-9.86%-21.34%-16.27%-3.81%11.59%-4.84%11.19%-20.28%-33.62%-0.89%2.26%-8.01%23.26%-3.98%2.51%-8.20%
Enterprise Value (QoQ) 1.72%-14.58%70.56%3.53%372.72%-127.29%-144.75%92.58%1,164.38%-168.91%-52.44%-56.06%-36.12%-46.13%46.29%-87.77%-37.79%5.56%45.70%-110.30%-50.47%-17.15%-20.04%72.18%47.35%-115.56%-21.41%19.72%-512.25%78.86%-68.54%64.25%-121.20%5.64%36.70%-68.77%-30.99%-55.28%56.14%-19.32%32.58%-174.57%47.64%-26.79%10.90%47.11%-3.59%-32.32%-10.85%3.42%-22.08%39.79%
EPS (Basic) Growth (1y) -99.70%-31.32%1,033.33%149.86%122.22%33.33%14.29%-52.64%5.00%39.29%40.63%152.24%47.62%-179.49%68.89%14.95%77.42%319.35%32.89%48.71%38.18%19.12%9.90%-67.96%34.21%31.98%45.95%434.72%26.47%33.77%56.79%42.13%31.78%20.98%-0.39%-136.75%-42.35%-71.68%-229.64%-7.95%-125.51%-75.51%120.12%125.66%84.00%-208.33%
EPS (Basic) Growth (3y) -86.02%8.45%157.13%37.43%51.02%-51.48%39.49%11.15%40.10%34.42%46.69%62.76%53.53%27.59%35.11%-18.18%48.73%75.96%28.70%36.58%32.86%28.12%35.99%34.54%30.78%28.78%31.60%-68.61%-1.32%-22.90%-59.07%-36.87%-29.94%-56.22%-36.19%-53.31%-26.48%-27.55%
EPS (Basic) Growth (5y) -14.90%17.33%104.39%24.72%53.22%30.99%31.71%-8.13%38.52%30.73%38.32%49.18%43.77%29.67%41.36%33.01%40.55%49.95%27.19%-27.21%12.25%-6.34%-39.31%-24.29%-18.42%-31.74%-9.88%-5.00%-15.32%-16.23%
EPS (Basic) (QoQ) -109.81%-3,118.97%109.32%133.33%33.33%71.96%-58.46%40.00%14.29%-28.73%-7.92%85.71%15.38%27.83%-46.11%-200.00%345.16%-13.00%-16.82%23.64%48.53%-2.64%-22.71%6.58%37.04%-71.62%223.75%4.80%51.54%3.99%-23.43%10.85%77.62%-5.73%-29.01%1.76%46.24%-134.79%211.36%-50.00%-769.39%71.04%73.68%148.00%450.00%-63.07%-116.41%-225.00%
EPS (Weighted Average and Diluted) Growth (1y) -99.53%-56.27%800.00%149.83%122.22%33.33%14.29%-52.74%5.00%39.29%40.63%151.48%47.62%-179.49%68.89%15.04%74.19%319.35%32.89%48.51%40.74%19.12%7.92%-68.05%32.89%30.37%47.71%432.99%26.73%33.53%55.90%42.28%32.03%21.99%0.00%-136.92%-42.01%-71.51%-230.68%-8.68%-125.51%-75.51%120.12%125.62%84.00%-208.33%
EPS (Weighted Average and Diluted) Growth (3y) -86.02%-6.70%136.63%37.37%51.02%-51.48%39.49%10.99%39.25%34.42%46.69%62.57%53.53%27.59%34.30%-18.27%48.25%75.51%28.43%36.25%33.33%27.52%35.45%34.32%30.52%28.53%32.05%-68.69%-1.00%-22.58%-59.23%-36.99%-29.97%-56.01%-35.93%-53.16%-26.49%-27.56%
EPS (Weighted Average and Diluted) Growth (5y) -14.90%7.20%93.67%24.67%53.22%30.99%31.24%-8.29%38.25%30.41%38.15%48.89%43.55%29.31%41.02%32.86%40.38%49.82%26.99%-27.19%12.66%-6.34%-39.31%-24.34%-18.42%-31.74%-9.55%-4.86%-15.32%-16.25%
EPS (Weighted Average and Diluted) (QoQ) -108.33%-2,314.22%109.32%133.33%33.33%71.87%-58.44%40.00%14.29%-28.94%-7.65%85.71%15.38%27.08%-45.79%-200.00%345.16%-13.43%-17.92%25.93%48.53%-3.26%-22.21%6.58%34.57%-71.36%223.52%4.55%52.46%3.35%-23.08%10.16%78.01%-5.68%-28.62%1.78%45.93%-134.83%212.11%-50.00%-769.39%71.04%73.68%148.00%450.00%-63.13%-116.44%-225.00%
FCF Margin Growth (1y) -1555.00-37.00-193.00-3445.00984.0061.00-647.003,456.00129.00431.00190.00672.00-106.00-1494.00-627.0027.00301.00272.00583.00-581.00-845.00769.0098.00-174.00249.00-688.00522.00826.00144.00-42.00-1124.00-893.00633.00172.00253.00-562.00-412.00885.00-4077.002,172.00-394.00-1475.002,445.00-1306.00-182.00398.001,107.00-700.00
FCF Margin Growth (3y) -442.00455.00-650.00684.001,006.00-1002.00-1084.004,156.00324.00-790.00145.00118.00-650.00-453.0054.00-728.00-295.00353.001,202.0071.00-452.0038.00-504.00-241.001,026.00-559.00-349.00-629.00365.001,014.00-4947.00717.00-173.00-418.00-1379.00305.00-988.00-192.00-525.00167.00
FCF Margin Growth (5y) -247.00-767.00-694.00129.00462.0039.00-403.003,401.00-272.00-710.00765.00770.00-257.00-1183.00-548.00-795.00483.00482.00332.00-1384.00-231.001,095.00-4328.001,370.00220.00-1149.00-1981.00238.00-211.00-62.00-1396.00-1288.00
FCF Margin (QoQ) -9.00156.00-641.00-1060.001,509.000.00-3893.003,369.00586.00-708.00210.0041.00888.00-949.00692.00-737.00-499.00-82.001,346.00-463.00-529.00228.00182.00-727.001,085.00-443.00-90.00-304.00148.00767.00215.00-986.00-38.00-314.00445.00540.00-500.00-233.00-370.00690.00797.00-5194.005,879.00-1876.00-283.00-1275.002,129.00-753.00297.00-566.00322.00
FCF Payout Ratio Growth (1y) -781.19%-77.61%-99.83%-101.82%101.34%323.22%204.59%441.21%-19.99%-88.48%33.42%-51.19%-3.84%357.84%84.09%-39.53%-69.43%-56.75%-53.30%29.05%154.01%-73.26%-33.97%24.78%-10.92%139.13%-88.60%-46.29%-40.36%-23.34%1,743.33%90.75%-60.91%-9.61%-22.92%199.83%99.20%-55.11%-116.32%-97.09%
FCF Payout Ratio Growth (3y) -58.20%-52.20%-80.88%-68.81%26.21%30.70%95.58%44.34%-38.27%-38.89%4.68%-27.51%-9.28%-19.10%-17.20%-0.88%-11.56%-34.85%-67.25%-4.72%10.51%-21.15%11.52%8.53%-40.78%18.33%17.43%45.37%-22.56%-32.24%-62.85%-45.02%
FCF Payout Ratio Growth (5y) -53.61%-26.38%-64.05%-52.70%14.96%-23.72%18.20%29.36%-11.85%-31.95%-38.74%-23.89%-16.88%-0.59%3.58%-0.05%-30.57%-28.14%-12.97%37.68%1.00%-27.60%-16.81%-35.53%
FCF Payout Ratio (QoQ) -59.19%2,336.14%-90.04%-787.73%101.34%-81.29%-205.51%606.09%323.63%-86.53%18.19%18.67%-38.98%55.89%-56.75%133.77%190.51%-37.32%-85.79%18.17%310.96%-32.31%-60.74%132.61%-56.73%67.14%-25.82%66.05%16.14%-92.03%249.65%84.39%49.29%91.52%-63.82%-62.21%245.18%63.32%40.74%-74.89%-22.22%-159.38%125.06%
Free Cash Flow Growth (1y) -108.69%6.20%-3.35%-434.97%1,054.93%18.68%-35.71%141.61%21.53%42.43%35.95%90.56%0.54%-76.68%-45.04%71.85%143.73%213.49%245.07%-6.00%-58.69%203.63%54.71%-8.96%56.95%-68.39%60.68%108.48%86.09%119.98%-64.16%-34.97%134.10%58.94%97.34%-58.32%-23.76%112.29%-555.00%463.59%-68.05%-93.15%80.64%-55.84%-23.79%214.33%113.08%-63.83%
Free Cash Flow Growth (3y) 0.28%21.53%-5.47%38.49%139.10%-26.68%-21.68%49.82%43.87%1.35%37.12%45.47%0.41%30.44%43.16%13.72%16.48%44.36%104.71%21.28%6.46%28.29%-3.78%7.27%89.80%3.39%4.35%-17.33%49.20%95.07%-73.44%15.17%-17.07%-38.63%-55.20%1.22%-42.95%-22.96%-51.33%-3.44%
Free Cash Flow Growth (5y) 19.83%5.58%9.89%33.82%68.91%30.27%20.73%25.92%14.06%-0.02%45.00%42.34%24.21%9.06%11.06%14.80%47.09%60.10%43.41%-13.53%16.58%48.09%-58.49%23.72%10.74%-30.62%-24.58%7.06%-4.15%9.83%-39.43%-24.58%
Free Cash Flow (QoQ) 3.41%-1.94%-39.61%-114.19%1,363.95%-10.76%-309.30%140.45%57.08%-51.66%35.46%18.14%84.09%-53.85%89.87%-37.67%-57.31%8.77%493.72%-11.60%-45.09%19.73%61.73%-61.15%303.58%-38.99%-4.83%-33.02%-18.72%210.15%23.48%-40.21%-3.92%-49.48%124.08%115.22%-34.77%-37.27%-52.68%293.75%81.63%-234.45%158.62%-77.68%-61.06%-480.00%233.67%-61.47%60.60%-84.18%269.57%
Gross Margin Growth (1y) 204.009.00-98.00-8.00-109.0099.00-68.0032.0072.00-78.00-7.00-19.008.0083.00-5.00-337.00-227.00-180.00-249.00256.00-95.00-102.0031.00-145.00-98.0028.00-465.00203.00316.00122.00517.00-170.00-121.00184.0036.00112.00-175.00-193.00215.00-249.00-458.00-645.00-1965.00-576.0093.0017.00794.00-210.00-536.00
Gross Margin Growth (3y) 167.0029.00-173.006.00-29.00104.00-80.00-323.00-147.00-174.00-262.00-100.00-313.00-198.00-223.00-227.00-419.00-254.00-683.00313.00124.0047.0083.00-113.0097.00334.0087.00144.0020.00113.00767.00-307.00-754.00-654.00-1715.00-713.00-540.00-821.00-956.00-1034.00-902.00
Gross Margin Growth (5y) -52.00-67.00-427.00-75.00-351.00-177.00-298.00-213.00-339.00-249.00-696.00-43.00-95.00-49.00-172.00-194.00-224.0052.00-131.00255.00-172.0038.00333.00-250.00-536.00-504.00-1663.00-680.00-345.00-515.00-403.00-1093.00-1198.00
Gross Margin (QoQ) 199.00190.00-301.00117.003.0084.00-211.0015.00211.00-83.00-111.0054.0061.00-12.00-122.0081.00136.00-101.00-454.00192.00184.00-171.0051.00-159.00176.00-37.00-125.00-111.00301.00-530.00543.002.00107.00-135.00-145.0051.00413.00-283.00-69.00-235.00394.00124.00-532.00-445.00207.00-1196.00857.00224.00131.00-418.00-147.00-102.00
Gross Profit Growth (1y) 25.84%7.21%5.29%9.73%21.10%33.55%10.90%21.64%12.11%2.84%9.52%7.57%12.18%16.06%12.43%44.87%54.47%70.22%67.37%33.06%39.25%36.74%42.31%31.15%4.05%-7.79%-50.66%14.35%24.13%57.10%193.93%30.63%28.41%34.84%29.47%24.86%19.04%1.50%14.32%-23.87%-50.47%-59.08%-87.81%-50.33%-0.15%13.37%162.07%-0.99%-32.86%
Gross Profit Growth (3y) 19.55%13.77%8.54%12.81%15.05%16.82%10.94%23.76%24.78%26.66%27.26%27.52%34.13%39.27%38.87%36.23%30.81%28.99%5.53%25.90%21.61%25.59%27.32%25.13%18.37%25.00%23.37%23.09%23.80%29.07%63.25%7.48%-8.85%-17.58%-43.49%-22.13%-16.19%-22.21%-28.52%-27.93%-30.75%
Gross Profit Growth (5y) 24.24%23.81%19.20%22.58%26.78%29.98%26.60%27.03%23.00%20.70%7.67%25.47%25.53%31.37%31.17%30.44%28.97%35.37%34.93%26.62%22.42%22.07%25.03%13.24%-0.44%-4.10%-23.52%-6.75%-1.26%-0.05%6.81%-9.39%-12.68%
Gross Profit (QoQ) 34.50%11.50%-20.93%6.12%14.58%9.51%-17.60%17.13%26.36%-9.06%-9.62%7.95%15.91%-3.16%-11.23%12.58%19.92%-6.19%14.39%20.04%32.15%-7.76%-9.06%25.62%29.77%-4.00%-16.20%-0.33%15.00%-48.63%94.21%8.19%45.54%-3.89%-13.69%6.36%52.82%-7.72%-16.76%1.41%30.30%3.94%-44.57%-34.02%7.63%-69.03%125.80%32.65%22.20%-28.40%-14.69%-10.06%
Interest Coverage Ratio Growth (1y) -8.17%-98.51%1,971.47%6,642.06%397.88%33,375.83%-97.69%-98.49%-47.90%-88.47%-50.76%185.48%1,170.62%230.73%44.10%-68.44%-95.10%-17.14%32.59%-75.24%113.07%-99.33%85.95%-298.75%
Interest Coverage Ratio Growth (3y) 33.55%-16.93%-38.20%42.56%220.63%403.55%-74.58%-76.15%-31.30%-31.88%-2.01%
Interest Coverage Ratio Growth (5y) 8.20%9.46%-14.72%
Interest Coverage Ratio (QoQ) 58.59%109.74%-84.27%75.55%-97.44%292,452.52%-48.82%-87.04%72.45%-79.77%-66.71%348.69%-61.83%-13.64%93.01%1,897.05%-90.06%-62.37%-57.73%209.99%68.05%-39.78%-1,254.12%1,170.46%-100.52%138.32%509.31%-45.24%-110.99%-442.07%
Net Cash Flow Growth (1y) 423.77%237.37%150.06%-3,406.02%-711.77%-82.76%-54.30%168.30%186.34%481.37%-474.07%140.28%54.64%-92.38%-49.68%91.74%154.42%1,523.90%173.38%-363.35%-151.25%40.39%-52.01%90.08%1,369.67%-944.69%265.78%-501.57%-81.84%98.38%-163.10%153.17%-38.75%1,781.27%-243.32%-57.84%-222.60%60.33%17.17%56.55%41.55%-146.11%101.46%-22.01%143.10%91.47%1,332.37%-303.76%
Net Cash Flow Growth (3y) 167.32%50.08%5.06%290.48%101.39%-57.58%-65.81%72.65%75.41%93.02%60.17%-141.77%-58.96%20.20%36.21%-35.74%154.88%-479.46%48.70%-52.87%5.73%-29.90%-45.93%32.33%50.55%31.92%-114.89%49.61%-28.79%34.55%-55.97%32.97%-34.61%-131.63%26.86%-19.85%-32.41%-27.30%29.52%-64.95%
Net Cash Flow Growth (5y) 133.42%33.13%24.07%-210.91%-66.12%11.72%-2.06%3.84%88.99%-144.44%48.46%-56.01%35.99%-17.47%-4.00%9.90%13.00%120.68%-22.78%-18.82%-23.63%38.88%-38.79%17.18%-0.24%-29.89%-37.48%29.53%-49.04%55.67%-17.86%11.02%
Net Cash Flow (QoQ) 932.38%-654.41%98.53%575.90%767.34%-17.73%-203.25%16.96%124.44%118.12%54.31%4.98%64.53%-240.34%199.12%-32.44%-91.90%-2,857.74%226.97%-10.35%-48.27%24.62%-555.67%82.55%241.69%-57.40%-194.23%2,332.41%-194.26%118.45%-254.97%167.40%-108.39%-620.02%230.60%-22.35%130.26%-247.03%116.04%-325.76%401.13%-175.96%130.32%-184.29%-137.53%102.40%1,524.95%-53.42%-146.99%502.72%-331.15%
Net Income Growth (1y) 38.57%-118.98%-227.44%-53.87%6.82%874.37%170.95%66.60%2.55%-14.86%-46.01%6.18%35.31%35.95%151.00%51.77%-172.17%89.87%29.97%87.32%368.59%32.19%53.53%38.84%17.34%7.49%-68.22%32.11%25.85%47.22%437.05%26.75%39.88%56.06%42.11%29.26%17.49%-2.52%-136.31%-42.47%-72.13%-226.77%-8.62%-124.78%-76.13%119.44%124.46%86.21%-203.72%
Net Income Growth (3y) 14.93%7.75%-21.26%-6.55%14.02%122.15%43.61%38.99%-44.25%30.01%20.77%44.53%37.91%50.55%71.10%58.04%31.51%39.21%-14.09%50.90%81.37%27.89%37.86%32.47%27.35%35.17%34.36%29.35%27.41%30.84%-68.35%-1.96%-22.92%-57.79%-36.81%-29.75%-57.25%-37.83%-54.14%-26.40%-27.42%
Net Income Growth (5y) -28.34%26.42%9.76%18.33%23.50%89.59%31.41%47.50%25.84%25.57%-2.98%40.82%31.10%40.11%53.59%45.89%31.98%44.03%37.08%41.28%53.49%26.05%-27.37%11.57%-7.52%-38.26%-24.21%-18.21%-32.75%-11.21%-5.94%-15.24%-16.14%
Net Income (QoQ) 38.07%61.07%-38.18%0.79%-118.91%-981.66%122.38%133.40%37.07%-0.89%-47.46%43.67%13.80%-37.14%3.33%83.08%14.33%16.05%-37.52%-187.06%400.79%-20.56%-9.95%24.83%48.04%-7.74%-18.56%5.49%35.62%-72.72%238.53%0.49%58.64%-0.49%-20.10%10.90%77.00%-9.39%-27.33%0.81%46.86%-133.76%215.11%-51.16%-767.97%71.08%73.74%147.04%444.11%-63.61%-114.81%-253.66%
Net Income towards Common Stockholders Growth (1y) 38.57%-118.98%-227.44%-53.87%6.82%874.37%170.95%66.60%2.55%-14.86%-46.01%6.18%35.31%35.95%151.00%51.77%-172.17%89.87%29.97%87.32%368.59%32.19%53.53%38.84%17.34%7.49%-68.22%32.11%25.85%47.22%437.05%26.75%39.88%56.06%42.11%29.26%17.49%-2.52%-136.31%-42.47%-72.13%-226.77%-8.62%-124.78%-76.13%119.44%124.46%86.21%-203.72%
Net Income towards Common Stockholders Growth (3y) 14.93%7.75%-21.26%-6.55%14.02%122.15%43.61%38.99%-44.25%30.01%20.77%44.53%37.91%50.55%71.10%58.04%31.51%39.21%-14.09%50.90%81.37%27.89%37.86%32.47%27.35%35.17%34.36%29.35%27.41%30.84%-68.35%-1.96%-22.92%-57.79%-36.81%-29.75%-57.25%-37.83%-54.14%-26.40%-27.42%
Net Income towards Common Stockholders Growth (5y) -28.34%26.42%9.76%18.33%23.50%89.59%31.41%47.50%25.84%25.57%-2.98%40.82%31.10%40.11%53.59%45.89%31.98%44.03%37.08%41.28%53.49%26.05%-27.37%11.57%-7.52%-38.26%-24.21%-18.21%-32.75%-11.21%-5.94%-15.24%-16.14%
Net Income towards Common Stockholders (QoQ) 38.07%61.07%-38.18%0.79%-118.91%-981.66%122.38%133.40%37.07%-0.89%-47.46%43.67%13.80%-37.14%3.33%83.08%14.33%16.05%-37.52%-187.06%400.79%-20.56%-9.95%24.83%48.04%-7.74%-18.56%5.49%35.62%-72.72%238.53%0.49%58.64%-0.49%-20.10%10.90%77.00%-9.39%-27.33%0.81%46.86%-133.76%215.11%-51.16%-767.97%71.08%73.74%147.04%444.11%-63.61%-114.81%-253.66%
Net Margin Growth (1y) 192.00-1301.00-3710.00-695.00-183.001,376.003,247.00194.00-60.00-231.00-634.00-14.00198.00197.00753.00-62.00-1632.0049.00-405.00354.001,393.00-85.0089.00-4.0072.00198.00-503.00248.00155.00-23.00715.00-116.0042.00306.00143.0093.00-99.00-168.00-1891.00-383.00-594.00-4756.00-750.00-1112.00-360.003,907.001,466.00264.00-254.00
Net Margin Growth (3y) -51.00-156.00-1097.00-515.00-45.001,343.003,366.00118.00-1493.0016.00-285.00278.00-40.00161.00438.00288.00-166.00162.00-818.00598.001,620.0090.00301.00129.00269.00482.00355.00225.0097.00116.00-1033.00-406.00-651.00-4617.00-2498.00-1402.00-1053.00-1017.00-1175.00-1231.00-1208.00
Net Margin Growth (5y) -1484.0091.00-748.00-223.00-283.001,307.003,051.00468.00-28.00129.00-699.00522.00187.00337.00650.00421.0030.00446.0040.00575.001,563.00229.00-1447.00-161.00-424.00-4442.00-2286.00-1269.00-856.00-733.00-317.00-1254.00-1265.00
Net Margin (QoQ) 109.00605.00-515.00-8.00-1384.00-1803.002,501.00504.00175.0067.00-552.00250.004.00-336.0068.00462.003.00220.00-747.00-1108.001,684.00-234.0011.00-68.00206.00-59.00-82.008.00332.00-760.00669.00-86.00154.00-23.00-162.0072.00419.00-186.00-212.00-120.00350.00-1910.001,296.00-331.00-3812.002,096.00935.00421.00455.00-345.00-268.00-97.00
Operating Income Growth (1y) 39.81%-94.65%-249.74%-47.87%20.18%3,117.23%187.69%120.12%28.31%24.17%-30.90%-6.72%29.87%10.16%1.79%61.39%34.25%83.84%144.98%52.96%33.78%27.62%53.00%35.40%12.62%-1.40%-70.16%27.63%22.64%55.53%405.57%26.72%38.92%52.64%45.26%32.15%21.14%-1.78%-134.62%-40.96%-69.78%-206.60%-7.65%-119.60%-78.41%123.19%128.01%84.99%-210.08%
Operating Income Growth (3y) 29.18%28.82%-3.19%2.29%26.05%253.05%37.80%49.09%30.79%35.99%19.89%32.05%32.62%37.23%56.26%49.52%26.47%32.25%3.80%38.27%22.71%25.08%32.15%29.86%24.26%32.78%29.88%28.81%27.32%32.61%-65.61%-0.38%-20.18%-53.24%-36.47%-29.13%-57.09%-37.62%-52.91%-26.36%-27.48%
Operating Income Growth (5y) 30.32%34.05%17.74%21.45%29.18%152.80%33.95%47.00%27.51%25.91%-4.69%31.82%26.36%31.71%41.91%40.15%28.08%40.59%52.37%34.65%25.47%24.02%-25.88%11.31%-6.82%-34.80%-23.01%-17.58%-33.04%-10.44%-5.17%-15.20%-16.23%
Operating Income (QoQ) 32.82%55.89%-26.48%-8.15%-94.92%-4,462.84%125.59%111.74%36.08%18.91%-35.76%23.42%31.70%-33.83%-13.28%71.84%11.71%-38.85%37.50%42.94%52.97%-18.52%-14.15%25.02%45.92%-2.32%-24.02%3.99%27.75%-70.44%225.04%-0.08%62.01%-3.91%-18.53%9.54%78.01%-8.56%-25.88%0.41%44.32%-132.23%226.39%-48.60%-609.12%67.45%76.98%156.60%446.82%-60.68%-112.33%-315.20%
Operating Margin Growth (1y) 224.00-1117.00-4179.00-771.00-64.001,412.004,283.00577.00223.00255.00-692.00-177.00239.00-37.00-113.00-36.00-355.0017.00347.00299.00-106.00-177.00125.00-38.0046.00124.00-782.00281.00169.0063.00877.00-152.0044.00362.00225.00157.00-86.00-205.00-2460.00-485.00-740.00-5555.00-928.00-1446.00-538.004,442.001,866.00284.00-344.00
Operating Margin Growth (3y) 383.00550.00-587.00-370.00398.001,630.003,479.00364.00108.00235.00-458.0086.00-221.00-197.00359.00224.00-414.00-36.00-310.00542.00110.0010.00220.0091.00260.00549.00320.00286.00128.00220.00-1359.00-481.00-782.00-5398.00-3163.00-1774.00-1364.00-1318.00-1522.00-1648.00-1623.00
Operating Margin Growth (5y) 267.00530.00-354.00-107.00-62.001,470.003,951.00625.0048.00182.00-1114.00329.00-5.00-10.00454.00353.00-201.00389.00791.00547.0068.00168.00-2016.00-238.00-566.00-5211.00-3068.00-1645.00-1151.00-893.00-421.00-1643.00-1664.00
Operating Margin (QoQ) 74.00585.00-297.00-139.00-1266.00-2477.003,112.00568.00209.00395.00-594.00213.00241.00-552.00-79.00629.00-35.00-628.00-3.00311.00337.00-298.00-51.00-93.00265.004.00-214.00-9.00343.00-902.00849.00-121.00237.00-88.00-180.0076.00555.00-226.00-248.00-167.00436.00-2481.001,727.00-422.00-4379.002,146.001,209.00486.00601.00-430.00-373.00-142.00
Profit After Tax Growth (1y) 38.57%-118.98%-226.55%-53.87%6.82%874.37%171.46%66.60%2.55%-14.86%-46.01%6.18%35.31%35.95%151.00%51.77%-182.50%89.87%29.97%87.32%334.97%32.19%53.53%38.84%17.34%7.49%-68.22%32.11%25.85%47.22%437.05%26.75%39.88%56.06%42.11%29.26%17.49%-2.52%-136.31%-42.47%-72.13%-226.77%-8.62%-124.78%-76.13%119.44%124.46%86.21%-203.72%
Profit After Tax Growth (3y) 14.93%7.76%-21.25%-6.55%14.02%122.15%43.72%38.99%-46.51%30.01%20.77%44.53%37.91%50.55%71.10%58.04%31.51%39.21%-14.09%50.90%76.19%27.89%37.86%32.47%27.35%35.17%34.36%29.35%27.41%30.84%-68.35%-1.96%-22.92%-57.79%-36.81%-29.75%-57.25%-37.83%-54.14%-26.40%-27.42%
Profit After Tax Growth (5y) -29.87%26.43%9.76%18.33%23.50%89.59%31.50%47.50%25.84%25.57%-2.98%40.82%31.10%40.11%53.59%45.89%31.98%44.03%37.08%41.28%50.43%26.05%-27.37%11.57%-7.52%-38.26%-24.21%-18.21%-32.75%-11.21%-5.94%-15.24%-16.14%
Profit After Tax (QoQ) 38.04%61.08%-38.17%0.79%-118.91%-973.96%122.54%133.40%37.07%-0.89%-47.46%43.67%13.80%-37.14%3.33%83.08%14.33%16.05%-37.52%-199.52%363.14%-20.56%-9.95%24.83%48.04%-7.74%-18.56%5.49%35.62%-72.72%238.53%0.49%58.64%-0.49%-20.10%10.90%77.00%-9.39%-27.33%0.81%46.86%-133.76%215.11%-51.16%-767.97%71.08%73.74%147.04%444.11%-63.61%-114.81%-253.66%
Property, Plant & Equipment (Net) Growth (1y) 64.91%66.80%55.94%36.33%29.37%24.95%22.75%19.18%15.61%26.07%22.61%35.42%85.57%69.32%50.99%60.99%75.74%35.18%43.57%43.42%31.19%48.57%40.38%40.93%47.86%24.12%29.67%28.44%25.91%22.16%23.42%19.96%33.28%33.73%26.49%19.44%3.34%-1.03%-5.42%-3.57%-5.51%-6.04%
Property, Plant & Equipment (Net) Growth (3y) 38.89%37.99%32.89%30.07%40.83%39.81%39.26%51.87%50.89%54.55%60.12%55.44%59.04%57.53%44.92%48.19%50.50%35.59%37.75%37.44%34.67%31.09%30.97%29.49%35.38%26.57%26.50%22.55%20.14%17.37%13.87%11.38%9.18%7.54%
Property, Plant & Equipment (Net) Growth (5y) 43.78%48.82%45.75%43.09%43.76%42.69%43.36%44.55%44.16%47.72%47.26%49.47%51.43%47.26%48.92%47.90%37.25%38.05%41.74%32.43%32.48%30.05%27.46%24.42%21.87%20.12%19.36%13.53%
Property, Plant & Equipment (Net) (QoQ) 13.44%17.20%8.41%15.73%6.06%2.46%2.88%11.77%4.19%-0.51%-0.21%21.88%1.33%9.88%0.26%1.67%44.95%2.20%6.89%10.98%11.50%8.54%6.78%1.52%26.27%2.56%7.20%6.51%6.00%7.15%6.18%4.40%2.84%8.26%3.20%15.99%3.19%2.40%-2.55%0.36%-1.17%-2.15%-0.64%-1.66%-1.73%
Return on Assets Growth (1y) -41.0015.0016.0015.008.00-4.00-3.00-2.00-1.004.002.00-5.00-3.00-5.00-2.008.006.007.006.002.001.00-3.00-2.00-4.00-2.003.002.004.006.004.004.004.001.00-8.00-10.00-13.00-27.00-19.00-21.00-19.005.009.0014.0014.00
Return on Assets Growth (3y) -33.0015.0015.008.005.00-5.00-3.001.002.006.007.006.004.00-2.003.007.004.007.006.003.005.004.004.005.006.000.00-4.00-5.00-19.00-23.00-27.00-29.00-20.00-17.00-18.00-19.00
Return on Assets Growth (5y) -30.0017.0020.0019.0011.00-2.002.000.001.006.007.006.008.006.009.0015.0012.003.000.00-7.00-21.00-23.00-27.00-28.00-16.00-10.00-11.00-11.00
Return on Assets (QoQ) -46.00-2.001.006.0010.00-1.000.00-1.00-2.000.001.001.003.00-2.00-6.002.000.001.004.000.001.001.000.00-1.00-3.002.00-2.000.003.001.001.002.001.001.001.00-1.00-8.00-2.00-3.00-14.00-1.00-4.00-1.0011.003.001.00-1.00
Return on Capital Employed Growth (1y) -149.0024.0028.0025.0018.00-1.00-2.00-2.00-2.00-1.00-2.00-5.00-1.003.006.007.003.002.003.003.000.00-8.00-5.00-7.00-4.007.006.0010.0014.006.003.002.00-2.00-9.00-16.00-21.00-40.00-30.00-31.00-29.006.0012.0019.0020.00
Return on Capital Employed Growth (3y) -133.0022.0025.0019.0015.001.003.001.000.005.007.005.002.00-3.004.003.00-1.001.005.006.0010.005.005.006.008.003.00-7.00-8.00-28.00-34.00-44.00-47.00-35.00-27.00-28.00-29.00
Return on Capital Employed Growth (5y) -131.0027.0034.0029.0017.00-5.001.00-4.00-4.004.009.008.0012.0010.0014.0016.0011.00-2.00-9.00-12.00-32.00-35.00-42.00-44.00-25.00-15.00-18.00-16.00
Return on Capital Employed (QoQ) -156.00-5.004.009.0016.00-1.001.001.00-3.00-1.001.000.00-1.00-2.00-2.005.003.001.00-1.000.002.001.000.00-3.00-5.005.00-3.000.005.004.001.004.00-3.002.000.000.00-11.00-5.00-4.00-20.00-1.00-6.00-2.0015.005.001.00-1.00
Return on Equity Growth (1y) -21.0095.00-512.00-264.00-7385.0071.00620.00359.007,443.00-96.00-56.00-67.00-46.00-43.00-15.0018.0012.0012.0010.00-1.00-3.00-10.00-9.00-9.00-6.006.005.005.007.002.002.001.00-4.00-16.00-18.00-21.00-38.00-28.00-30.00-28.007.0013.0019.0020.00
Return on Equity Growth (3y) 37.0070.0053.0027.0012.00-68.00550.00310.007,409.00-127.00-60.00-50.00-37.00-41.00-14.007.003.008.005.00-5.00-2.00-1.00-3.00-3.00-3.00-8.00-11.00-15.00-35.00-42.00-46.00-48.00-35.00-30.00-29.00-29.00
Return on Equity Growth (5y) 3.0039.0048.0044.0021.00-66.00551.00299.007,400.00-130.00-65.00-54.00-36.00-33.00-7.0014.006.00-6.00-10.00-25.00-44.00-45.00-51.00-52.00-34.00-22.00-22.00-22.00
Return on Equity (QoQ) -36.00-9.003.0021.0080.00-616.00251.00-7100.007,536.00-66.00-11.00-16.00-3.00-26.00-22.006.000.002.0011.00-1.000.000.00-1.00-2.00-7.000.00-1.001.005.00-1.000.002.000.00-1.00-1.00-3.00-12.00-2.00-4.00-20.00-1.00-5.00-2.0016.005.001.00-1.00
Return on Invested Capital Growth (1y) -17.0033.0043.0043.0028.00-6.00-9.00-9.00-7.00-2.00-8.00-24.00-21.00-15.00-7.0017.0014.0013.0013.003.00-1.00-6.00-4.00-7.00-3.006.003.006.008.005.005.005.001.00-10.00-14.00-19.00-36.00-27.00-29.00-26.007.0013.0019.0019.00
Return on Invested Capital Growth (3y) 4.0025.0027.0010.001.00-23.00-24.00-16.00-13.00-4.00-2.00-5.00-7.00-8.002.0013.0010.0012.0012.002.004.004.004.004.006.001.00-6.00-8.00-26.00-32.00-38.00-40.00-28.00-24.00-24.00-26.00
Return on Invested Capital Growth (5y) -2.0024.0033.0030.0014.00-16.00-15.00-20.00-17.00-4.00-3.00-5.00-2.002.0010.0023.0020.007.003.00-12.00-30.00-33.00-39.00-41.00-23.00-14.00-16.00-15.00
Return on Invested Capital (QoQ) -25.00-8.004.0012.0026.002.003.00-3.00-8.000.003.00-1.00-4.00-7.00-13.003.002.001.0011.000.001.001.001.00-4.00-4.003.00-2.000.005.001.001.002.001.001.001.00-1.00-10.00-3.00-4.00-19.00-1.00-5.00-1.0015.004.001.00-1.00
Return on Sales Growth (1y) 2.00-13.00-37.00-7.00-2.0014.0032.002.00-1.00-2.00-6.000.002.002.008.00-1.00-16.000.00-4.004.0014.00-1.001.000.001.002.00-5.002.002.000.007.00-1.000.003.001.001.00-1.00-2.00-19.00-4.00-6.00-48.00-8.00-11.00-4.0039.0015.003.00-3.00
Return on Sales Growth (3y) -1.00-2.00-11.00-5.000.0013.0034.001.00-15.000.00-3.003.000.002.004.003.00-2.002.00-8.006.0016.001.003.001.003.005.004.002.001.001.00-10.00-4.00-7.00-46.00-25.00-14.00-11.00-10.00-12.00-12.00-12.00
Return on Sales Growth (5y) -15.001.00-7.00-2.00-3.0013.0031.005.000.001.00-7.005.002.003.007.004.000.004.000.006.0016.002.00-14.00-2.00-4.00-44.00-23.00-13.00-9.00-7.00-3.00-13.00-13.00
Return on Sales (QoQ) 1.006.00-5.000.00-14.00-18.0025.005.002.001.00-6.002.000.00-3.001.005.000.002.00-7.00-11.0017.00-2.000.00-1.002.00-1.00-1.000.003.00-8.007.00-1.002.000.00-2.001.004.00-2.00-2.00-1.004.00-19.0013.00-3.00-38.0021.009.004.005.00-3.00-3.00-1.00
Revenue Growth (1y) 16.18%6.87%9.04%10.06%26.28%28.77%13.70%20.10%9.05%5.83%9.82%8.35%11.83%12.56%12.64%66.95%69.04%82.02%84.62%19.26%44.96%42.36%40.50%39.36%8.64%-8.81%-39.09%5.17%8.63%49.83%133.20%40.07%34.88%26.04%27.64%19.22%28.36%8.96%5.41%-15.35%-37.69%-45.77%-57.37%-32.93%-5.11%12.41%30.45%13.49%-5.82%
Revenue Growth (3y) 16.96%13.35%10.84%12.72%15.48%15.33%12.04%29.52%27.27%29.43%31.69%29.21%39.93%42.88%42.96%40.52%38.59%33.20%16.47%20.46%19.60%24.83%25.90%27.09%16.76%19.86%21.94%20.65%23.43%27.19%46.40%12.23%2.56%-9.36%-16.92%-12.20%-8.78%-12.75%-16.31%-13.63%-17.73%
Revenue Growth (5y) 24.77%24.44%23.14%23.31%30.42%31.79%29.54%29.28%26.55%23.00%14.34%25.89%26.45%31.85%32.93%32.52%31.29%34.87%36.29%23.89%24.25%21.71%21.84%15.68%4.95%0.35%-4.02%-0.06%2.15%4.63%11.78%1.48%-0.73%
Revenue (QoQ) 24.44%4.06%-11.58%1.46%14.46%6.18%-10.75%16.42%16.72%-6.25%-5.73%5.71%13.28%-2.71%-6.99%9.09%14.02%-2.65%37.86%10.46%22.78%-1.26%-10.94%34.26%20.58%-2.55%-11.67%4.67%1.22%-34.91%52.52%8.10%39.62%1.30%-8.39%4.10%30.47%2.59%-14.44%12.08%10.74%-0.75%-31.28%-17.49%-3.63%-21.98%8.11%16.73%14.17%-9.46%-5.94%-3.14%
Share-based Compensation Growth (1y) 6,600.00%1,262.50%1,421.88%931.25%-84.88%-22.94%-30.18%101.52%46.18%43.75%36.76%-57.89%-29.19%-32.51%-22.15%74.29%72.31%72.70%31.49%34.22%31.25%31.62%42.23%24.12%11.02%-0.67%19.79%121.40%77.57%106.66%55.12%-11.22%16.70%18.01%29.97%26.16%3.55%-72.59%-10.70%-106.80%5.03%260.37%30.14%1,656.93%-85.64%-8.69%-16.47%-42.76%
Share-based Compensation Growth (3y) 145.56%147.13%144.03%106.06%-46.11%-9.24%-9.41%13.93%21.27%18.77%11.87%-0.50%16.99%15.33%13.34%42.66%35.92%31.19%30.85%54.51%37.29%39.28%38.26%34.62%32.01%34.30%34.17%35.35%28.98%-12.56%21.65%-27.57%8.27%5.24%14.73%10.10%-46.15%-3.38%-0.99%-15.39%
Share-based Compensation Growth (5y) 78.39%77.45%71.59%82.90%-18.76%11.19%6.81%19.76%21.05%16.98%18.99%22.04%25.85%25.79%22.02%41.67%39.08%40.66%35.20%32.80%25.61%-2.66%25.13%-17.18%20.13%19.06%22.92%21.28%-20.20%17.08%14.37%-7.47%
Share-based Compensation (QoQ) 3.23%0.00%0.00%6,390.63%-79.01%11.70%-32.24%-4.85%7.01%1.19%95.59%-30.98%5.23%-3.73%-39.78%16.07%0.31%11.04%34.81%14.75%0.54%-15.45%37.61%12.21%0.82%-8.64%20.09%0.37%-9.80%10.19%121.95%-19.50%4.97%-17.29%27.03%5.82%6.15%-8.91%23.30%-13.14%-71.90%196.75%-109.38%1,442.34%-3.59%7.16%12.26%-87.62%513.26%-1.98%-23.06%
Shareholder's Equity Growth (1y) -40.37%19.13%-89.02%-136.53%-113.66%-89.47%550.08%283.66%631.90%730.59%160.80%397.99%266.03%203.92%167.77%33.09%51.29%49.41%50.39%40.21%38.88%32.86%24.33%33.35%33.19%36.99%45.74%43.35%40.84%35.17%34.74%32.31%32.70%35.56%19.90%16.11%8.69%-11.21%-13.16%-16.76%-18.18%-7.89%-2.78%-0.33%-2.94%
Shareholder's Equity Growth (3y) -24.33%1.38%23.00%49.49%38.56%38.52%256.73%142.00%215.67%235.36%118.99%110.24%97.39%82.04%71.07%35.51%40.92%39.58%39.68%38.91%37.60%34.99%34.65%36.25%35.52%35.90%33.03%30.10%26.65%17.61%11.95%8.55%5.68%3.50%0.40%-1.24%-4.78%
Shareholder's Equity Growth (5y) 19.13%36.46%49.60%44.20%41.08%39.46%143.09%90.00%124.07%132.98%80.26%77.79%70.54%62.04%57.95%36.39%39.22%37.88%34.50%32.72%30.31%24.25%20.51%19.58%17.23%15.47%14.73%12.81%10.04%
Shareholder's Equity (QoQ) -42.43%-30.07%22.10%21.30%15.02%-93.56%-506.36%54.63%188.64%297.80%14.80%31.39%38.42%24.91%119.21%-3.43%14.93%10.05%8.95%9.79%13.50%10.77%1.58%8.74%8.58%3.66%8.95%8.62%11.67%10.29%7.16%6.71%7.17%9.94%5.23%7.02%9.49%-2.77%1.91%0.18%-10.56%-4.90%-2.31%-1.53%0.69%0.37%0.15%-4.10%
Tax Rate Growth (1y) 3,922.001,161.00577.001,516.00783.001,173.0040.000.00-863.00229.00-3788.007,865.00-297.00-3054.002,716.00-9087.00-231.001,336.00-47.0072.00-215.00-37.00-9.001.00110.00-250.003.00-62.00-109.00-103.0094.00185.0068.00-41.00176.00429.00-1346.00-168.00-1097.00-2092.001,194.00995.00-9212.002,723.00
Tax Rate Growth (3y) 3,842.002,563.00-3171.009,381.00-377.00-1651.00-1032.00-1223.00-1391.00-1489.00-1119.00-1150.00-743.00-1755.002,661.00-9014.00-336.001,049.00-53.0011.00-214.00-390.0089.00124.0069.00-394.00273.00552.00-1387.00-312.00-827.00-1477.00-84.00786.00-10133.001,060.00
Tax Rate Growth (5y) 3,314.00845.00-502.00366.00-823.00-353.00-1087.00-1150.00-1496.00-1776.00-1124.00-1212.00-742.00-2108.002,758.00-8891.00-377.00904.00218.00625.00-1492.00-599.00-833.00-1538.00-83.00434.00-10036.001,183.00
Tax Rate (QoQ) 2,556.001,030.00-891.001,227.00-206.00447.0048.00493.00185.00-686.008.00-369.001,277.00-4704.0011,661.00-8531.00-1479.001,066.00-142.00325.0087.00-316.00-24.0038.00265.00-288.00-14.00147.00-95.00-35.00-79.00100.00-89.00162.0012.00-17.00-198.00379.00265.00-1792.00980.00-550.00-729.001,493.00781.00-10757.0011,206.00
Total Debt Growth (1y) -68.46%71,328.57%277.50%640.00%-8.09%-27.08%-27.03%-25.47%-24.88%92.72%96.58%96.54%103.15%0.35%32.66%18.80%4.74%4.75%-34.69%49.68%-27.10%-34.81%74.69%-15.20%72.96%66.05%-25.00%-26.71%-16.51%-43.06%-42.92%-83.09%-7.27%-50.13%-25.96%-56.92%-34.29%86.67%-17.86%-13.04%
Total Debt Growth (3y) 44.44%-4.58%1,479.35%75.60%121.31%11.94%12.14%23.92%20.28%16.92%26.53%19.42%51.75%15.76%-11.84%14.82%14.67%9.71%4.28%-5.06%-2.38%1.73%-14.90%-9.23%-52.81%-4.29%-40.23%-54.89%-38.96%-42.81%-38.40%-46.81%-31.03%-34.19%
Total Debt Growth (5y) 35.69%17.77%520.49%36.23%80.71%1.38%-0.75%16.77%17.17%15.05%17.00%17.42%16.78%17.50%-8.32%-8.31%-28.50%-9.75%-24.61%-34.95%-24.45%-24.51%-32.01%-26.31%-20.87%-34.34%
Total Debt (QoQ) -99.98%-50.00%673.42%-0.44%-1.95%-1.99%-3.94%-21.02%-1.88%0.11%-3.17%102.62%0.09%0.08%0.09%0.09%32.32%-10.38%-11.75%0.09%-17.50%105.40%-57.02%-10.50%121.09%-0.29%-12.34%-14.07%-0.13%-2.58%-0.14%-41.40%0.12%-71.13%-46.15%-57.14%-17.86%21.74%-35.71%27.78%-13.04%