Microchip Technology Growth Metrics (2009-2025) | MCHP

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 4.60%12.86%16.13%15.76%17.95%12.48%8.03%6.80%3.90%3.81%28.17%27.22%24.89%23.49%1.97%4.15%5.61%15.92%16.28%15.63%17.53%7.89%25.50%17.66%15.84%51.51%22.26%31.18%38.81%7.19%13.86%13.71%7.42%144.03%131.74%123.49%122.23%-5.21%-4.33%-3.12%-5.03%-6.68%-6.09%-5.76%-5.44%-4.41%-3.31%-3.19%-1.69%-0.43%-0.46%0.43%1.05%1.77%2.85%0.17%-3.04%-3.97%-5.90%-3.16%-3.14%-5.43%-7.38%
Assets Growth (3y) 8.63%9.64%17.15%16.30%15.24%12.98%12.19%12.27%11.08%14.12%14.97%15.28%15.74%15.59%14.17%12.32%12.87%23.74%21.29%21.30%23.63%20.56%20.44%20.62%19.98%58.25%47.76%49.38%49.08%35.35%36.16%35.03%31.37%29.24%27.69%26.84%25.90%-5.43%-4.59%-4.03%-4.07%-3.87%-3.31%-2.87%-2.06%-1.06%-0.34%-0.88%-1.24%-0.91%-1.23%-0.87%-1.73%-2.59%-3.58%
Assets Growth (5y) 11.08%13.53%13.78%13.63%13.70%12.52%15.56%14.00%13.29%19.42%18.45%18.78%20.04%20.19%15.68%16.15%16.48%37.73%36.32%35.31%35.16%32.30%31.10%30.60%29.52%28.52%23.72%24.93%24.37%17.21%18.04%17.57%16.08%15.49%14.91%14.68%14.67%-3.04%-2.32%-2.32%-2.86%-2.79%-2.64%-2.33%-2.47%-2.53%-2.91%
Assets (QoQ) -0.80%1.34%1.05%2.98%7.03%4.27%0.72%4.93%2.06%0.15%-0.42%2.07%1.98%23.64%-1.15%0.21%0.84%2.10%0.96%1.61%10.67%2.42%0.40%3.28%1.60%19.13%-5.87%1.68%32.88%-3.86%0.99%7.59%2.61%2.12%0.85%1.64%133.12%-3.02%-2.74%1.07%-0.56%-2.13%-1.51%-0.92%-2.28%-1.51%-1.16%-0.59%-1.22%-0.39%-1.03%0.95%0.05%-0.42%-0.15%1.58%0.76%0.65%-2.76%-1.67%-0.21%-1.37%0.06%-1.65%-2.57%-3.40%
Capital Expenditures Growth (1y) 81.89%807.96%432.61%82.93%26.85%-20.19%-20.75%-82.06%-84.44%-62.14%-36.95%60.83%289.18%169.38%72.55%146.65%127.49%60.81%41.12%50.60%-12.16%-24.70%-22.70%-51.23%-44.07%-44.98%-39.38%-12.18%39.36%20.04%229.44%323.15%154.33%302.70%20.40%-58.73%-31.34%-73.27%-75.42%-48.54%-60.60%-60.25%89.27%113.48%23.42%808.42%134.33%201.33%487.69%41.25%40.51%55.79%-1.66%-8.86%-32.55%-57.89%-64.42%-34.38%-65.59%-59.66%4.99%-67.35%19.53%
Capital Expenditures Growth (3y) -28.92%39.99%38.58%-19.18%-8.41%-6.63%-4.82%-10.71%11.27%17.93%15.36%81.45%98.12%48.31%23.47%21.90%3.78%-12.66%-12.88%-13.60%-11.86%-20.77%15.58%21.92%25.62%38.55%33.97%15.31%34.51%8.92%-0.84%-3.50%-11.72%-24.64%-17.56%-23.18%-30.62%-1.17%2.92%49.03%41.91%72.13%84.02%115.60%92.50%126.98%30.47%25.50%27.17%-5.47%-31.17%-35.80%-28.38%-41.99%-34.78%
Capital Expenditures Growth (5y) 26.03%64.06%45.32%14.42%8.95%-0.29%-1.22%-12.16%-7.51%-7.44%-6.37%20.67%43.39%16.59%30.32%46.43%31.70%26.36%21.27%2.41%3.64%-11.74%-14.50%-17.39%-11.71%-22.33%2.27%10.99%3.43%36.08%34.03%42.03%37.92%40.58%13.03%16.30%14.05%4.44%0.66%16.78%0.00%24.99%7.66%11.22%21.65%20.16%-1.79%
Capital Expenditures (QoQ) -64.39%59.13%212.58%2.70%77.73%-6.65%7.36%-28.78%11.83%-7.31%-75.69%-38.24%172.02%54.39%-37.99%49.45%88.29%-1.11%-11.36%37.84%33.10%-13.22%-5.40%-19.61%14.10%-10.91%-40.32%-7.79%12.24%-1.85%-13.55%46.33%-3.32%169.37%11.04%-12.05%53.08%-19.46%-61.94%46.35%-40.40%-25.94%-20.34%12.06%-39.87%252.63%-10.15%-35.22%342.56%-9.04%15.54%26.35%6.37%-9.52%28.11%-20.24%-1.42%-33.03%-20.03%-32.61%81.80%-64.88%-6.25%75.42%-43.47%28.57%
Cash & Equivalents Growth (1y) 10.26%-9.27%-21.68%38.56%43.04%24.43%59.33%21.00%-9.68%19.72%-35.31%-23.18%-16.90%-48.29%-21.19%-19.38%-11.68%53.20%39.87%21.66%30.26%-8.78%11.97%-27.37%244.31%6.56%-9.11%100.31%-56.58%28.73%68.66%1.23%-0.81%-17.83%-44.37%-35.69%-52.45%-31.68%-12.60%-8.12%-6.44%-12.86%-8.34%-6.65%-30.17%-26.57%-31.22%-15.43%13.36%35.79%20.33%-7.85%-26.28%-28.08%-15.81%-2.73%36.62%16.19%11.50%108.54%141.38%79.78%-17.23%
Cash & Equivalents Growth (3y) 12.52%10.56%-6.89%8.80%2.39%-8.33%-6.69%-9.17%-12.81%-1.75%-10.66%-9.01%-1.49%-10.26%7.27%-10.69%58.22%14.20%12.49%20.97%24.88%7.76%19.73%13.77%14.03%4.07%-5.17%9.25%-41.05%-10.26%-6.40%-15.75%-23.87%-21.20%-23.62%-17.99%-32.27%-24.10%-18.02%-10.15%-9.53%-4.58%-8.80%-10.06%-16.44%-10.49%-11.35%-8.82%4.52%4.30%4.14%23.18%34.47%14.53%-8.07%
Cash & Equivalents Growth (5y) 0.89%1.38%-2.31%4.78%4.31%1.49%4.93%-7.92%24.35%-1.61%-6.21%1.85%7.41%-0.18%13.60%7.63%11.27%9.51%5.96%2.87%-1.68%-6.82%-3.55%-2.74%-7.98%-7.67%-7.34%2.26%-33.12%-14.29%-12.36%-13.94%-18.97%-13.37%-18.08%-15.54%-23.64%-15.65%-11.01%-8.25%-5.69%-6.20%-6.57%8.09%13.99%8.42%-8.45%
Cash & Equivalents (QoQ) 29.27%-6.23%-33.22%36.21%6.37%-19.06%18.15%40.61%-7.46%3.65%-10.28%4.96%22.66%-44.00%6.54%13.55%-23.68%-14.64%8.98%24.39%32.40%-22.07%-5.21%33.19%-7.28%-4.34%-38.52%531.38%-71.30%-18.41%35.50%36.87%-14.93%6.90%-18.67%34.11%-29.52%-27.63%-5.98%-0.83%1.26%-7.42%-1.17%0.98%-5.69%-2.62%0.65%-24.47%-0.82%-8.79%23.77%1.24%18.81%-19.17%-5.22%-19.00%15.90%-5.38%9.51%13.77%-1.44%-9.20%104.82%31.69%-26.59%-58.20%
Cash from Investing Activities Growth (1y) -2.33%-159.50%-88.20%116.30%-56.41%-93.33%65.44%-296.30%-228.09%187.91%-1,217.00%20.96%50.28%-372.35%81.39%-2.28%-191.65%-28.42%-40.01%-164.16%97.16%31.29%-118.22%65.57%101,521.60%-1,126.42%96.19%36.60%-130.81%82.95%-874.21%-981.46%89.72%-1,603.24%65.35%91.50%12.97%99.61%59.14%-36.94%18.58%35.74%-46.83%-19.77%-78.03%-566.86%-130.22%-145.24%-125.79%-36.47%-36.25%-29.93%-5.68%8.39%28.29%47.47%52.79%10.93%31.56%51.16%21.35%70.60%3.43%
Cash from Investing Activities Growth (3y) -36.54%0.37%-104.62%36.76%-31.57%-66.65%5.39%-53.08%-56.83%-45.41%-50.82%-28.78%65.46%-63.90%17.16%2.38%341.43%-121.19%51.18%16.77%-107.05%-12.84%6.80%-33.15%-217.86%-229.01%49.53%16.49%-26.57%77.46%-11.31%-7.96%58.24%64.92%40.76%48.16%-8.05%74.33%-11.37%-59.03%-48.47%-80.16%-66.38%-56.27%-61.95%-102.77%-31.03%-18.73%-4.05%-3.65%12.55%30.66%26.79%37.86%22.03%
Cash from Investing Activities Growth (5y) -22.79%-40.82%-17.42%7.33%-15.13%-32.50%-20.94%-28.06%121.66%-91.73%22.19%14.16%-66.70%-47.68%26.75%-44.86%-21.62%-99.28%17.05%11.93%4.51%37.35%35.16%22.78%-86.82%38.18%40.10%0.91%-15.33%45.27%-36.06%-29.88%21.79%17.04%8.20%14.99%-24.66%53.76%-6.18%-22.38%-10.31%-36.69%-17.72%0.42%-9.54%-16.90%-8.26%
Cash from Investing Activities (QoQ) 10.92%-244.12%-106.37%129.61%-167.57%-355.88%117.88%-20.83%-399.67%18.50%-1.52%48.34%305.66%-1,321.02%93.91%67.50%-1,026.51%16.58%66.51%7.34%-396.05%9.05%36.81%99.00%-11,899.29%-188.84%90.03%3,034.96%-245.10%99.10%-65.98%-1,326.45%19.71%48.75%-84.25%86.44%-13,206.39%98.96%54.82%-38.85%39.68%-7.98%-51.41%17.44%52.39%-146.75%-23.50%-22.72%-78.32%14.82%-31.56%-12.98%-7.78%14.95%-25.46%8.10%6.56%33.43%8.10%17.40%-76.26%48.84%34.42%-33.02%34.11%-68.02%
Cash from Operations Growth (1y) 145.04%15.86%23.51%37.40%41.20%-37.51%-2.13%-59.66%-22.65%54.82%-59.10%148.86%8.39%29.77%148.90%6.53%59.01%-0.95%21.89%24.64%-12.21%9.49%-21.95%13.87%13.44%23.38%48.19%38.16%59.31%54.04%57.62%25.51%11.44%-12.35%39.25%31.92%12.21%25.86%-18.77%-17.86%-7.86%31.84%15.10%28.87%20.85%25.53%34.20%67.43%66.45%33.42%29.67%49.74%-5.11%18.18%-22.31%-33.23%-39.39%-62.03%-92.92%-68.18%-52.12%-26.92%102.06%
Cash from Operations Growth (3y) 38.84%3.88%-20.93%11.32%5.79%7.88%-0.12%2.26%10.06%25.78%7.46%48.94%14.80%12.07%33.29%14.77%16.56%10.20%12.13%25.17%16.63%27.67%22.16%25.46%26.28%18.54%48.16%31.76%25.82%19.33%21.26%10.79%4.83%13.30%9.19%11.77%7.71%27.71%7.86%21.02%22.84%30.22%26.06%47.84%24.05%25.56%10.57%18.74%-1.45%-15.72%-58.54%-31.73%-34.94%-31.04%-51.93%
Cash from Operations Growth (5y) 35.76%7.58%8.45%12.86%10.57%6.37%-1.07%8.70%5.83%21.87%7.50%39.05%22.29%21.75%40.79%21.26%22.96%12.56%25.35%26.56%14.68%18.08%15.57%16.43%15.80%22.55%24.91%19.35%17.27%22.98%22.46%24.03%18.31%19.49%17.77%28.48%14.56%26.85%4.80%12.12%1.29%-0.18%-35.68%-7.25%-11.14%-11.29%-28.02%
Cash from Operations (QoQ) 161.01%11.26%-21.17%7.04%23.41%18.61%-12.30%9.99%-45.39%85.77%-63.85%110.91%9.32%-50.92%119.92%-8.14%30.88%-5.87%-5.87%37.11%-18.47%15.84%-3.75%-3.42%1.69%-17.43%40.42%-3.79%10.60%-0.82%30.92%10.94%6.94%1.48%4.26%-1.51%-15.88%61.21%-1.23%-16.22%-5.65%4.05%-0.13%-6.02%35.00%-9.17%11.83%-11.87%40.23%-2.89%39.51%-12.39%12.40%-5.62%61.11%-44.48%39.99%-37.96%38.48%-49.61%-12.30%-88.44%522.71%-24.16%33.85%-68.03%
Dividends Paid - Common Growth (1y) 1.84%2.36%2.94%107.05%-100.00%3.86%3.60%-48.39%2,241,866.67%2.81%2.93%2.82%2.93%2.85%2.85%2.70%2.39%2.18%1.93%1.75%1.64%1.59%1.74%1.58%1.55%6.78%6.82%6.92%12.84%7.33%8.84%9.02%3.09%3.14%1.66%1.65%1.76%1.87%1.63%1.50%1.62%3.79%9.16%9.46%21.14%25.11%27.18%34.06%32.08%35.28%37.05%40.09%39.13%36.54%34.08%31.67%23.79%16.13%9.43%3.03%0.95%1.20%0.86%
Dividends Paid - Common Growth (3y) 2.85%3.00%3.15%3.19%3.21%3.17%3.12%-18.31%2,769.49%2.61%2.57%2.42%2.32%2.21%2.17%2.01%1.86%3.49%3.47%3.39%5.21%5.20%5.76%5.79%5.71%5.73%5.73%5.82%5.78%4.09%3.99%4.00%2.15%2.93%4.09%4.14%7.80%9.77%12.16%14.21%17.59%20.66%23.91%27.15%30.57%32.21%32.70%35.23%31.52%28.97%26.22%23.87%20.25%17.07%13.96%
Dividends Paid - Common Growth (5y) 2.77%2.81%2.85%2.80%2.73%2.65%2.61%-10.84%654.10%3.23%3.24%3.14%4.18%4.12%4.40%4.35%4.21%4.18%4.15%4.14%4.09%4.11%4.09%4.09%4.08%4.56%5.57%5.65%7.82%7.93%9.32%10.54%11.27%13.04%14.47%16.23%18.15%19.56%20.99%22.40%22.87%22.74%22.79%22.77%22.71%22.12%20.86%
Dividends Paid - Common (QoQ) 0.27%0.15%0.70%0.71%0.78%0.72%102.55%-100.00%2,196,566.67%0.46%0.92%0.67%0.73%0.59%0.81%0.78%0.65%0.58%0.67%0.46%0.45%0.34%0.48%0.36%0.39%0.49%0.33%0.33%5.57%0.52%0.43%5.88%0.42%1.93%0.59%0.12%0.47%0.47%0.58%0.23%0.58%0.23%0.46%0.34%2.73%5.42%0.73%11.04%6.10%7.16%6.19%9.40%8.66%8.56%8.55%8.65%6.64%6.61%6.60%2.15%0.04%0.45%0.37%0.08%0.29%0.12%
EBITDA Margin Growth (1y) 2,084.001,443.00895.00292.0090.0062.00-355.00-516.00-502.00-385.00-2655.00-2259.00-1452.00-609.002,174.002,005.001,236.0066.00-530.00-570.00-523.0080.00-470.00-445.00-598.00-3011.00-664.006.00273.003,019.001,506.001,051.00728.00-1188.00-1510.00-1050.00-295.00206.00655.00-397.00-929.00369.00355.00797.00888.00683.00796.001,114.00880.001,222.001,119.00811.00818.00375.00284.00-743.00-1886.00-2181.00-2666.00-2697.00-2946.00-1467.00-480.00
EBITDA Margin Growth (3y) 1,672.001,120.00-2115.00-2483.00-1864.00-932.00-836.00-769.00-718.00-928.00-1011.00-824.00-740.00-464.001,173.00990.00115.00-2866.00-1664.00-1008.00-847.0087.00372.00613.00404.00-1181.00-667.007.00707.002,037.00652.00-396.00-496.00-613.00-500.00-650.00-336.001,259.001,806.001,514.00839.002,274.002,270.002,722.002,587.002,279.002,198.001,182.00-187.00-585.00-1264.00-2629.00-4013.00-3273.00-2863.00
EBITDA Margin Growth (5y) 1,456.00576.00-471.00-1048.00-1151.00-786.00-1837.00-1784.00-1839.00-3860.00-2145.00-1262.00-1064.00-456.002,016.002,048.001,117.00-1035.00-1668.00-1008.00-414.00-895.00-482.00-835.00-820.00-605.00343.00407.00666.003,089.001,803.001,515.001,273.001,292.001,415.001,275.001,363.002,855.003,209.001,582.00-228.00468.00-113.00-718.00-2245.00-1368.00-948.00
EBITDA Margin (QoQ) 517.00710.00575.00281.00-124.00163.00-28.0080.00-152.00-254.00-189.0094.00-35.00-2525.00207.00900.00808.00259.0039.00131.00-362.00-337.00-1.00178.00241.00-888.0025.0025.00-2173.001,460.00695.00292.00572.00-53.00239.00-31.00-1344.00-374.00699.00724.00-843.0075.00-353.00192.00455.0061.0089.00283.00251.00173.00407.0049.00592.0071.0099.0057.00148.00-20.00-928.00-1086.00-147.00-505.00-958.00-1335.001,332.00481.00
EBIT Growth (1y) 364.72%250.33%133.55%61.85%40.54%6.99%-20.73%-24.97%-24.49%-17.57%-91.71%-80.24%-39.61%2.15%1,351.79%571.44%122.24%17.83%-13.78%-16.17%-12.45%4.63%-26.03%-22.32%-27.55%-148.71%-16.21%55.13%92.76%474.96%258.92%107.62%58.40%-40.30%-54.44%-20.60%16.59%29.71%78.77%-32.61%-43.53%27.21%23.20%87.20%91.66%68.94%84.04%109.69%78.41%90.16%81.38%57.59%54.32%28.78%17.20%-34.77%-70.11%-75.74%-83.44%-94.16%-139.57%-85.35%-39.36%
EBIT Growth (3y) 70.22%45.65%-46.46%-37.86%-13.78%-3.42%-1.55%-0.15%0.45%-0.26%1.25%3.61%5.52%7.99%109.99%63.52%12.13%-37.52%-18.85%0.34%6.93%24.10%30.54%35.75%30.30%2.93%11.07%36.75%52.69%69.89%42.99%3.57%1.41%-0.50%0.12%0.05%8.06%40.74%59.45%38.30%24.52%59.88%60.22%83.57%74.10%60.53%57.57%29.18%-6.29%-15.93%-29.38%-60.85%-29.71%-64.23%-50.99%
EBIT Growth (5y) 45.94%30.04%13.95%6.20%4.51%2.12%-9.45%-8.31%-8.46%-20.17%-8.44%6.03%10.41%18.13%94.52%69.72%33.90%6.10%-2.66%10.74%17.69%8.16%12.63%6.01%7.81%12.47%24.72%26.40%30.96%52.47%45.98%34.25%28.95%25.91%27.35%27.05%28.28%46.84%53.84%22.15%-2.29%5.01%-4.40%-25.11%-21.28%-31.85%-17.04%
EBIT Margin Growth (1y) 2,084.001,443.00895.00292.0090.0062.00-355.00-516.00-502.00-385.00-2655.00-2259.00-1452.00-609.002,174.002,005.001,236.0066.00-530.00-570.00-523.0080.00-470.00-445.00-598.00-3011.00-664.006.00273.003,019.001,506.001,051.00728.00-1188.00-1510.00-1050.00-295.00206.00655.00-397.00-929.00369.00355.00797.00888.00683.00796.001,114.00880.001,222.001,119.00811.00818.00375.00284.00-743.00-1886.00-2181.00-2666.00-2697.00-2946.00-1467.00-480.00
EBIT Margin Growth (3y) 1,672.001,120.00-2115.00-2483.00-1864.00-932.00-836.00-769.00-718.00-928.00-1011.00-824.00-740.00-464.001,173.00990.00115.00-2866.00-1664.00-1008.00-847.0087.00372.00613.00404.00-1181.00-667.007.00707.002,037.00652.00-396.00-496.00-613.00-500.00-650.00-336.001,259.001,806.001,514.00839.002,274.002,270.002,722.002,587.002,279.002,198.001,182.00-187.00-585.00-1264.00-2629.00-4013.00-3273.00-2863.00
EBIT Margin Growth (5y) 1,456.00576.00-471.00-1048.00-1151.00-786.00-1837.00-1784.00-1839.00-3860.00-2145.00-1262.00-1064.00-456.002,016.002,048.001,117.00-1035.00-1668.00-1008.00-414.00-895.00-482.00-835.00-820.00-605.00343.00407.00666.003,089.001,803.001,515.001,273.001,292.001,415.001,275.001,363.002,855.003,209.001,582.00-228.00468.00-113.00-718.00-2245.00-1368.00-948.00
EBIT Margin (QoQ) 517.00710.00575.00281.00-124.00163.00-28.0080.00-152.00-254.00-189.0094.00-35.00-2525.00207.00900.00808.00259.0039.00131.00-362.00-337.00-1.00178.00241.00-888.0025.0025.00-2173.001,460.00695.00292.00572.00-53.00239.00-31.00-1344.00-374.00699.00724.00-843.0075.00-353.00192.00455.0061.0089.00283.00251.00173.00407.0049.00592.0071.0099.0057.00148.00-20.00-928.00-1086.00-147.00-505.00-958.00-1335.001,332.00481.00
EBIT (QoQ) 63.74%69.11%37.63%21.94%23.44%12.74%-4.62%5.88%-6.03%-16.46%-9.72%6.56%2.58%-91.60%115.13%225.69%73.51%19.42%-0.50%7.80%-8.01%-12.62%-3.27%12.59%9.94%-38.22%1.58%5.01%-173.92%206.26%88.06%30.48%43.80%1.71%8.78%-0.45%-45.80%-22.37%89.58%46.17%-39.70%6.99%-28.54%22.48%35.84%3.62%8.58%25.41%19.74%12.88%23.71%6.70%27.63%7.67%7.48%4.48%6.50%-2.00%-40.18%-52.12%-13.57%-33.09%-78.92%-424.60%132.00%176.95%
EBT Growth (1y) 204.33%222.40%135.95%63.70%42.90%8.12%-25.40%-26.85%-23.42%-20.17%-97.65%-88.42%43.24%-0.58%5,148.04%1,061.66%-10.21%18.44%-18.44%-23.45%-47.54%11.75%-40.51%-41.81%-7.10%-175.90%-53.23%66.47%24.64%283.15%637.89%135.57%162.06%-77.32%-121.16%-72.04%-19.66%7.43%235.79%-80.73%-69.71%120.99%65.98%58.49%215.28%231.84%198.20%2,527.98%231.86%117.71%164.01%72.64%67.32%31.19%19.24%-36.46%-75.09%-80.93%-89.02%-109.52%-184.28%-109.77%-65.25%
EBT Growth (3y) 49.34%40.65%-65.43%-48.24%16.16%-4.97%-2.77%-0.53%-0.50%-2.04%0.16%0.99%-12.29%9.58%194.20%72.97%-24.08%-44.30%-39.01%-9.48%-15.31%15.81%27.09%31.66%44.78%-31.94%-39.77%3.12%37.93%34.74%28.47%-49.74%-13.92%-18.64%-21.87%-55.96%-8.45%98.98%105.83%100.23%46.89%151.80%135.54%315.83%159.66%111.63%110.95%206.62%11.41%-18.33%-29.83%-28.15%-32.97%-26.50%-64.30%
EBT Growth (5y) 33.77%26.79%12.08%4.29%-5.89%2.58%-14.91%-15.20%-13.65%-22.84%-22.50%-0.04%-4.82%12.84%144.78%82.59%7.41%-16.04%-18.68%-13.35%5.04%-17.66%-10.02%-34.24%-5.88%-5.63%10.48%-19.65%20.17%39.45%60.02%39.52%46.17%31.22%30.29%31.12%33.63%86.40%87.47%54.51%5.72%31.92%11.33%-44.72%-41.51%-16.83%-18.57%
EBT Margin Growth (1y) 1,428.001,256.00903.00316.00138.0091.00-515.00-568.00-447.00-459.00-2595.00-2309.00349.00-628.002,202.002,101.00-665.0071.00-597.00-704.00-1254.00216.00-664.00-702.00-108.00-3374.00-707.0072.00-238.002,845.001,550.00978.001,082.00-1399.00-2115.00-1578.00-741.00-5.00675.00-318.00-792.00377.00278.0042.00639.001,209.00927.002,388.001,614.001,400.001,767.001,002.00993.00414.00326.00-771.00-2085.00-2403.00-2912.00-3192.00-3240.00-1450.00-507.00
EBT Margin Growth (3y) 1,119.00888.00-2207.00-2561.0040.00-996.00-908.00-776.00-763.00-1016.00-990.00-912.00-1571.00-341.00941.00695.00-2028.00-3087.00-1968.00-1333.00-1601.00-313.00179.00348.00736.00-1928.00-1272.00-528.00104.001,441.00110.00-918.00-450.00-1026.00-1162.00-1854.00-893.001,582.001,880.002,112.001,461.002,987.002,972.003,431.003,246.003,023.003,020.002,619.00522.00-589.00-819.00-2961.00-4333.00-3440.00-3093.00
EBT Margin Growth (5y) 803.00331.00-602.00-1164.00-1880.00-709.00-2169.00-2182.00-2126.00-4175.00-2361.00-1541.00-1917.00-871.001,784.001,746.00-1183.00-1641.00-2532.00-1934.00-1259.00-1717.00-1261.00-1548.00-796.00-1556.00-319.00-804.00-49.003,028.001,315.001,511.001,803.001,583.001,532.001,535.001,713.003,396.003,973.002,343.00369.00997.00386.00-532.00-2079.00-830.00-399.00
EBT Margin (QoQ) 99.00570.00532.00227.00-73.00217.00-55.0049.00-119.00-389.00-108.00170.00-132.00-2525.00178.002,828.00-1109.00305.0077.0062.00-373.00-362.00-30.00-488.001,097.00-1243.00-68.00105.00-2168.001,425.00711.00-205.00914.00130.00139.00-101.00-1567.00-586.00675.00737.00-831.0094.00-318.00263.00338.00-5.00-554.00860.00908.00-287.00907.0086.00695.0079.00142.0077.00115.00-9.00-955.00-1237.00-203.00-517.00-1236.00-1285.001,587.00426.00
EBT (QoQ) 18.31%57.04%36.26%20.20%25.34%14.93%-5.46%4.93%-5.17%-20.69%-7.30%9.85%-1.15%-97.67%357.39%1,258.49%-31.39%23.10%1.24%5.01%-9.50%-15.22%-4.98%-28.04%92.78%-54.87%-7.04%14.88%-257.49%127.81%230.89%-13.99%131.43%12.03%5.64%-4.32%-79.97%-204.51%239.59%174.91%-73.21%32.10%-80.19%332.08%95.41%-0.78%-81.08%759.52%105.68%-10.84%66.73%8.54%34.93%8.12%9.03%5.20%5.80%-1.73%-41.90%-58.77%-18.98%-43.45%-150.38%-265.08%90.61%301.27%
Enterprise Value Growth (1y) 60.92%41.05%28.26%22.20%48.94%48.87%1.01%9.59%-3.93%-16.86%6.07%-17.18%-1.42%34.58%41.97%60.38%45.69%25.62%21.08%5.28%-3.15%0.58%-13.81%5.98%-7.42%27.78%81.65%56.15%100.30%59.91%51.93%47.53%30.98%25.81%-7.44%-14.82%0.10%-2.58%19.80%48.57%-17.63%26.07%17.78%44.53%162.11%59.80%63.49%34.85%-0.13%-21.76%-20.08%-20.09%10.14%52.67%26.39%26.50%5.47%0.45%1.33%-37.72%-47.54%-23.39%-19.56%
Enterprise Value Growth (3y) 32.05%20.41%11.18%3.51%12.15%18.54%15.01%13.33%11.33%12.02%22.17%11.83%11.63%19.35%14.00%21.40%9.32%17.31%23.77%20.33%21.55%27.14%33.49%34.65%34.42%36.99%36.70%25.20%37.97%25.14%18.99%23.14%2.60%15.61%9.31%22.30%29.29%25.20%32.13%42.53%29.19%16.38%15.45%15.91%42.33%24.05%18.20%10.88%5.07%6.26%0.78%-14.30%-15.22%5.52%1.00%
Enterprise Value Growth (5y) 27.02%24.17%18.76%13.37%14.76%16.05%9.68%10.18%4.35%12.55%23.34%18.27%20.87%28.28%32.53%32.75%27.93%26.57%21.67%16.97%18.68%20.29%21.41%25.31%14.90%25.85%29.23%33.33%41.49%31.61%26.54%29.48%23.10%14.08%11.28%14.54%18.91%18.58%18.43%23.96%20.16%19.31%14.53%4.18%9.79%7.99%6.12%
Enterprise Value (QoQ) 9.99%28.28%22.13%-6.62%-3.59%16.64%16.36%13.81%-3.63%-20.85%26.25%-0.23%-16.60%0.97%-1.42%18.75%13.86%6.52%11.36%7.88%-1.83%2.67%-3.18%-0.76%1.95%-12.01%19.04%-13.30%40.70%25.09%2.33%11.21%12.34%18.85%-0.63%-1.27%7.91%-12.56%-8.55%16.02%5.01%7.53%13.41%-35.68%60.73%0.46%39.17%16.65%-2.01%2.77%14.79%-13.61%-23.23%4.98%14.78%19.06%6.42%-13.09%14.88%-0.73%1.35%-12.33%-29.40%-16.38%48.00%-7.94%
EPS (Basic) Growth (1y) 241.67%233.33%133.33%42.11%68.29%4.00%-25.00%-25.93%-39.13%-21.15%-126.19%-87.50%-28.57%-2.44%554.55%960.00%86.67%12.50%-6.00%-18.87%-10.71%44.44%-31.91%-30.23%-34.00%-181.54%-46.88%66.67%90.91%239.62%376.47%-314.00%0.00%-79.73%-49.38%119.63%17.46%40.00%12.20%519.05%-205.41%138.10%-69.57%-94.62%126.92%-8.00%214.29%814.29%276.19%100.00%125.00%65.63%40.51%32.61%24.24%-26.42%-73.87%-80.33%-87.80%-112.82%-203.45%-137.50%-80.00%
EPS (Basic) Growth (3y) 51.83%39.82%-34.96%-49.14%-9.89%-7.17%-3.71%-0.62%-6.72%-4.71%3.82%2.44%5.98%16.60%69.95%81.71%3.23%-49.26%-30.20%-1.92%4.00%18.03%19.89%-64.95%8.01%-38.66%8.61%-11.21%30.89%33.82%39.35%37.51%-47.94%-12.25%-44.30%27.35%-30.66%45.29%2.38%44.98%2.20%63.63%29.11%-6.58%50.71%34.63%106.34%123.36%11.36%-19.50%-30.14%-29.19%-33.51%-28.01%-68.82%
EPS (Basic) Growth (5y) 36.08%24.57%14.39%2.50%4.05%5.39%-10.59%-11.09%-13.72%-24.73%-16.55%4.56%8.45%12.54%56.42%-87.86%16.00%-17.81%-3.89%-16.90%5.73%-14.14%-0.43%24.77%-28.91%-5.11%-15.24%-25.25%-8.64%23.46%20.95%5.06%4.63%4.45%4.10%24.50%11.99%52.07%24.57%30.01%-17.08%2.71%-20.08%-15.74%17.40%-16.87%-26.52%
EPS (Basic) (QoQ) 25.00%60.00%58.33%7.89%21.95%12.00%-3.57%27.78%-24.64%-19.23%-4.76%5.00%-2.38%-126.83%145.45%500.00%33.33%25.00%6.00%5.66%-19.64%4.44%-8.51%16.28%30.00%-50.77%-6.25%10.00%-260.61%132.08%194.12%26.00%17.46%9.46%-232.10%158.88%-76.19%173.33%-48.78%252.38%-71.62%119.05%182.61%-160.00%164.10%-72.00%-50.00%200.00%119.05%-4.35%45.45%23.44%16.46%7.61%7.07%4.72%9.91%0.82%-36.59%-62.82%-17.24%-37.50%-166.67%-200.00%70.00%133.33%
EPS (Weighted Average and Diluted) Growth (1y) 233.33%220.00%129.17%40.54%62.50%2.08%-27.27%-26.92%-40.00%-20.41%-125.00%-86.84%-28.21%-5.13%560.00%860.00%78.57%8.11%-8.70%-18.75%-10.00%50.00%-28.57%-28.21%-31.11%-188.33%-53.33%64.29%83.87%232.08%450.00%-332.61%1.75%-80.00%-50.65%118.69%20.69%42.86%13.16%500.00%-44.29%140.00%-67.44%-94.17%-46.15%-6.25%207.14%785.71%266.67%100.00%127.91%67.74%41.56%34.44%23.47%-25.96%-73.39%-80.17%-88.43%-112.99%-200.00%-137.50%-78.57%
EPS (Weighted Average and Diluted) Growth (3y) 48.12%37.51%-34.20%-48.68%-11.21%-8.31%-5.78%-2.63%-8.37%-6.54%1.64%0.87%4.89%15.44%71.00%77.58%3.45%-50.85%-32.73%-1.41%4.46%20.51%22.39%-68.02%8.83%-38.44%8.20%-10.61%31.19%33.46%45.36%37.66%-11.88%-11.82%-43.35%27.35%-28.73%47.58%4.21%45.81%3.23%65.10%31.60%-4.66%40.86%36.10%105.22%122.40%11.36%-18.90%-31.21%-29.29%-33.45%-28.06%-68.72%
EPS (Weighted Average and Diluted) Growth (5y) 33.03%21.67%11.84%1.06%2.38%4.56%-11.42%-11.65%-13.76%-25.24%-18.94%3.90%7.89%12.41%57.53%-87.86%15.68%-17.66%-3.75%-16.06%6.96%-12.94%0.47%25.21%-2.82%-4.36%-14.14%-24.21%-7.49%23.29%25.16%6.15%6.20%5.15%4.94%24.34%13.45%53.93%26.07%30.95%-16.16%3.71%-20.10%-15.81%-22.37%-16.95%-26.52%
EPS (Weighted Average and Diluted) (QoQ) 25.00%60.00%54.17%8.11%20.00%14.58%-5.45%25.00%-24.62%-18.37%-5.00%2.63%0.00%-125.64%150.00%460.00%32.14%24.32%4.35%4.17%-20.00%5.00%-7.14%15.38%33.33%-50.00%-6.67%10.71%-270.97%126.42%228.57%23.91%22.81%10.00%-238.96%154.21%-75.86%171.43%-47.37%250.00%-71.43%115.00%179.07%-67.50%23.08%-70.83%-50.00%200.00%114.29%-4.44%44.19%24.19%16.88%8.89%6.12%4.81%11.01%0.00%-36.36%-62.34%-17.24%-41.67%-171.43%-190.00%68.97%133.33%
FCF Margin Growth (1y) 1,260.00-2991.00-2081.00-447.00178.00-1281.00499.00-1328.00-4.001,872.00-2566.001,596.00-739.00-353.001,404.00-539.00811.00-726.00166.00233.00-698.00480.00-591.00762.00592.00-200.00125.00-267.00-17.00750.00528.00-294.00-315.00-1564.0032.00300.00-272.00940.00-73.00-341.00-49.001,062.00397.00585.00246.00-295.007.00793.00504.00195.0062.00900.00-760.00195.00-891.00-744.00268.00-1404.00-2249.00-2083.00-1253.00-109.00350.00
FCF Margin Growth (3y) 1,434.00-2399.00-4148.00-180.00-565.00239.00-663.00-271.0068.00793.00-996.001,290.00-625.00-600.00979.00456.00706.00-446.00-300.00727.00-122.001,030.0062.00200.00260.00-1014.00685.00-261.00-604.00127.00487.00-335.00-636.00438.00357.00544.00-75.001,707.00331.001,036.00701.00962.00466.002,277.00-10.0095.00-821.00949.0012.00-1013.00-3077.00-1927.00-1745.00-1318.00-2790.00
FCF Margin Growth (5y) 1,506.00-3478.00-2578.00-485.00-452.00-8.00-1088.00724.00-38.001,073.00-1462.001,784.00-50.00-49.001,632.00-106.00374.00-1260.00260.00733.00-710.00406.0021.00160.00-61.00989.001,009.00-17.00-407.00893.00891.001,043.00113.00338.00426.002,236.00-331.002,098.00-497.001,192.00209.00-246.00-2673.00-550.00-995.00-1418.00-2721.00
FCF Margin (QoQ) 3,833.00-384.00-2096.00-93.00-417.00526.00-463.00533.00-1876.002,305.00-2290.001,856.001.00-2134.001,873.00-479.00386.00-376.00-71.00872.00-1151.00516.00-4.00-59.0026.00-555.001,349.00-229.00-766.00-230.00956.0022.001.00-452.00135.001.00-1247.001,144.00403.00-571.00-35.00131.00135.00-279.001,076.00-534.00322.00-618.00535.00-232.001,108.00-907.00226.00-365.001,946.00-2567.001,181.00-1451.002,092.00-1555.00-490.00-2296.002,258.00-724.00653.00-1837.00
FCF Payout Ratio Growth (1y) -61.56%14.84%-0.52%62.95%-100.00%83.72%1.01%8.29%2,516,831.14%-51.41%181.31%-60.41%3.89%-12.58%-62.54%7.16%-31.78%17.75%-13.50%-14.89%15.80%-16.80%30.04%-21.84%-18.64%-23.13%-37.19%-25.14%-29.95%-31.68%-23.53%0.44%2.59%56.30%-28.97%-33.16%-15.66%-39.17%11.62%20.85%3.73%-24.80%-2.21%-12.95%0.33%13.30%0.73%-15.70%-10.35%2.35%7.00%-5.99%47.60%11.21%68.99%88.53%89.48%236.75%3,193.83%230.45%140.29%22.25%-68.43%
FCF Payout Ratio Growth (3y) -31.64%0.83%41.39%-11.27%-4.78%-7.93%2.11%-22.84%2,512.85%-20.62%-3.04%-28.79%-6.38%-5.03%-25.03%-10.67%-13.70%-9.02%-10.93%-20.74%-12.93%-24.12%-14.52%-16.24%-16.38%-6.37%-30.13%-20.50%-15.37%-13.39%-15.36%-6.73%-3.54%-10.58%-8.13%-11.08%-4.25%-19.67%3.21%-3.92%-2.29%-4.46%1.77%-11.64%9.90%8.85%22.12%14.32%35.85%56.50%290.53%80.25%88.71%66.05%160.00%
FCF Payout Ratio Growth (5y) -25.70%1.08%-1.74%-8.62%-7.37%-5.23%3.67%-21.11%599.99%-20.38%-5.73%-26.72%-14.10%-14.77%-27.35%-11.73%-14.31%-4.26%-17.43%-19.68%-10.60%-16.11%-13.11%-13.84%-12.55%-17.79%-17.93%-11.97%-8.80%-11.16%-9.80%-9.85%-4.19%-3.68%-3.53%-11.04%3.04%-10.02%14.73%9.47%21.14%26.71%125.78%33.86%43.31%39.64%80.09%
FCF Payout Ratio (QoQ) -69.79%-8.66%49.44%-6.77%-9.76%-20.88%144.80%-100.00%5,020,869.17%-56.50%162.44%-56.09%-3.07%151.86%-63.06%15.21%-18.43%7.93%5.65%-26.65%40.79%-20.71%3.95%-0.21%1.16%23.93%-37.52%3.87%-4.42%1.26%-25.54%-2.79%-6.78%13.34%-2.20%-0.71%42.03%-48.50%-7.97%25.28%2.44%-5.49%-0.36%7.53%-25.74%22.89%-11.30%23.94%-16.13%9.25%-25.76%31.80%-4.25%14.22%-34.78%106.93%-27.85%73.56%-27.24%107.96%28.23%1,597.66%-92.70%51.22%-34.76%338.45%
Free Cash Flow Growth (1y) 164.91%-10.87%3.48%27.06%44.30%-43.47%2.56%-52.34%-10.92%111.58%-63.41%159.70%-0.92%17.65%174.52%-4.16%50.08%-13.22%17.84%19.54%-12.22%22.09%-21.76%29.97%24.81%38.91%70.06%42.83%61.07%57.10%42.32%8.54%0.49%-34.01%43.13%52.08%20.66%67.46%-8.95%-16.01%-2.04%38.02%11.63%25.75%20.74%10.42%26.26%59.03%47.34%32.17%28.08%49.02%-5.73%22.77%-20.66%-30.16%-34.67%-65.51%-96.68%-68.82%-57.99%-17.23%219.44%
Free Cash Flow Growth (3y) 50.44%2.16%-27.04%16.29%8.39%12.06%0.99%5.86%9.82%29.27%5.78%43.83%9.29%7.62%36.28%14.19%18.03%13.75%16.17%30.44%20.84%38.63%23.72%26.30%26.41%12.92%51.31%33.09%24.99%20.18%22.86%11.50%5.90%15.11%13.31%17.11%12.59%36.66%8.67%18.87%20.34%26.29%21.76%43.90%18.80%21.46%8.66%18.29%-3.19%-17.59%-67.68%-31.28%-36.28%-29.50%-56.17%
Free Cash Flow Growth (5y) 38.32%1.71%4.67%12.50%10.90%8.31%-1.03%13.01%7.73%29.65%9.51%40.75%21.28%22.16%43.69%18.21%21.62%8.82%26.14%29.65%16.43%24.11%19.80%20.81%19.01%27.19%28.63%20.02%18.23%21.48%21.19%22.62%16.14%17.35%18.66%30.65%14.66%32.87%5.45%11.82%1.42%-3.13%-45.61%-8.29%-14.38%-12.55%-32.89%
Free Cash Flow (QoQ) 231.91%9.65%-32.61%8.02%11.68%27.29%-17.26%22.68%-56.25%130.94%-61.55%129.27%3.92%-60.06%172.93%-12.53%23.40%-6.81%-4.71%36.97%-28.65%26.55%-3.34%0.58%-0.76%-18.91%60.58%-3.41%10.45%-0.73%34.88%8.92%7.73%-10.07%2.86%0.84%-29.26%95.07%9.29%-20.00%-1.82%6.06%0.82%-6.69%38.33%-14.22%13.57%-10.40%26.51%-1.91%43.04%-16.99%13.49%-4.95%66.44%-47.49%47.80%-38.58%46.51%-50.88%-21.98%-94.08%1,275.00%-33.82%53.72%-77.16%
Gross Margin Growth (1y) 1,213.00811.00444.0046.00-123.00105.00-111.00-248.00-164.00-97.00-709.00-818.00-216.00-56.00797.001,044.00332.0036.00-235.00-150.00-116.00-8.00-70.00-294.00-344.00-1428.00-847.00159.00473.001,652.001,356.00530.00235.00-717.00-1256.00-435.0033.00869.001,374.00430.00-34.00-68.00-16.00154.00181.00325.00306.00307.00300.00251.00267.00218.00187.00138.0033.00-437.00-847.00-873.00-1031.00-871.00-795.00-574.00-150.00
Gross Margin Growth (3y) 926.00818.00-375.00-1020.00-502.00-49.00-23.00-22.00-47.00-118.00-147.0076.001.00-29.00492.00600.00-128.00-1401.00-1151.00-285.0013.00216.00439.00395.00363.00-493.00-747.00254.00741.001,804.001,474.00525.00234.0084.00102.00149.00180.001,125.001,663.00891.00447.00507.00557.00679.00669.00714.00606.0088.00-359.00-484.00-731.00-1090.00-1454.00-1309.00-1149.00
Gross Margin Growth (5y) 1,043.00798.00187.00-126.00-286.00-21.00-327.00-466.00-507.00-1554.00-1063.00-59.00130.00196.001,001.001,289.00580.00-465.00-1051.00-190.00280.00368.00557.00390.00362.00308.00611.00838.00888.002,061.001,763.00986.00715.00659.00675.00674.00668.001,515.001,964.00672.00-212.00-227.00-441.00-630.00-973.00-733.00-576.00
Gross Margin (QoQ) 151.00444.00396.00222.00-251.0077.00-3.0054.00-24.00-138.00-140.00138.0043.00-749.00-249.00740.00203.00103.00-2.0029.00-94.00-167.0083.0062.0014.00-229.00-142.0012.00-1070.00352.00865.00326.00109.0056.0039.0030.00-842.00-483.00859.00499.00-6.0022.00-84.0035.00-41.0074.0086.0062.00103.0055.0087.0055.0053.0072.0038.0024.005.00-34.00-432.00-385.00-21.00-192.00-272.00-308.00199.00231.00
Gross Profit Growth (1y) 100.64%115.11%82.43%48.22%33.90%6.76%-12.58%-14.28%-13.27%-7.52%-1.28%8.05%22.18%30.16%48.75%41.06%21.56%14.98%6.44%6.80%7.93%0.81%-2.12%-3.06%-3.46%12.78%36.43%58.96%75.97%67.69%49.56%30.47%15.45%9.86%12.25%28.41%33.39%26.98%20.05%0.76%-0.80%-2.07%-2.37%7.68%13.87%26.22%32.23%36.36%31.68%30.00%30.85%27.53%24.49%18.97%9.26%-23.85%-48.01%-52.71%-56.23%-49.88%-36.56%-21.74%-4.58%
Gross Profit Growth (3y) 32.57%28.54%16.34%11.14%12.37%8.72%8.68%9.32%8.81%11.44%16.05%17.64%17.04%14.70%15.72%13.46%8.20%9.34%12.44%18.07%22.39%24.00%25.94%26.21%25.17%27.60%31.82%38.61%39.42%32.75%26.31%19.07%15.17%10.96%9.57%11.69%14.64%16.21%15.73%13.94%14.15%17.13%19.10%23.25%23.13%24.98%23.65%9.81%-5.19%-9.90%-14.47%-21.34%-25.67%-23.93%-23.01%
Gross Profit Growth (5y) 28.18%26.02%20.04%15.64%13.23%8.30%5.99%6.23%6.06%9.49%15.86%20.19%22.19%23.33%25.89%24.81%20.81%19.22%19.00%22.49%23.07%21.61%21.90%21.07%21.01%20.90%21.84%23.64%25.08%23.66%21.08%19.91%18.03%17.52%17.88%19.36%19.82%19.41%17.25%7.52%-0.76%-2.00%-4.18%-6.50%-9.24%-6.30%-4.62%
Gross Profit (QoQ) 14.85%27.90%18.37%15.39%23.13%8.47%-3.83%4.25%-1.83%-11.18%-5.70%5.48%4.68%-5.18%3.21%19.26%11.52%8.36%-2.13%2.78%5.48%0.31%-1.79%3.87%-1.47%-2.61%-2.74%3.44%15.10%17.82%13.32%14.51%9.68%5.08%-1.14%1.32%4.37%7.37%13.10%5.25%-0.65%1.51%-5.08%3.62%-1.92%1.20%4.69%9.58%8.72%6.02%7.96%5.82%7.33%6.72%5.21%3.30%2.57%-1.99%-26.67%-29.47%-6.71%-9.28%-16.02%-10.74%15.09%10.61%
Interest Coverage Ratio Growth (1y) 364.36%-440.37%-333.12%-263.77%-79.96%203.30%171.57%164.00%397.42%-27.78%-93.13%-83.96%-49.25%-21.18%1,164.24%492.87%84.54%2.13%-24.02%-26.06%-47.94%-40.50%-59.56%-59.83%-45.62%-134.04%-38.83%21.42%24.12%360.70%154.69%46.81%31.05%-67.31%-83.73%-71.32%-56.94%-11.57%91.19%-22.54%-33.36%70.22%71.14%159.04%183.56%131.56%164.98%192.08%140.76%173.33%120.52%85.35%87.79%37.23%33.48%-30.00%-74.23%-81.47%-86.88%-95.82%-131.32%-84.23%-36.34%
Interest Coverage Ratio Growth (3y) 66.65%36.43%-51.43%-44.80%-20.32%37.30%37.88%37.66%67.01%-16.54%-12.95%-11.07%-21.29%-21.76%57.20%20.75%-19.46%-30.20%-42.72%-28.82%-29.43%-19.17%-14.27%-10.54%-4.01%-33.80%-36.71%-20.04%-11.19%40.16%-7.46%-31.16%-27.82%-21.05%-18.95%-16.82%-6.64%51.62%105.44%80.30%65.70%120.86%115.45%141.15%134.04%105.56%98.32%55.91%5.23%-11.42%-27.18%-62.15%-29.10%-65.77%-51.87%
Interest Coverage Ratio Growth (5y) 34.09%15.37%1.94%-5.92%-13.44%18.71%16.98%16.88%5.69%-16.19%-30.41%-19.27%-19.93%-15.72%43.35%25.70%-3.20%-29.32%-39.98%-31.41%-27.65%-31.33%-27.81%-30.77%-23.98%-15.27%-3.67%0.51%5.77%37.81%29.15%19.80%20.75%25.51%25.48%25.52%29.76%67.22%91.15%50.04%17.10%22.33%11.86%-16.32%-24.86%-23.98%-8.22%
Interest Coverage Ratio (QoQ) 70.56%58.35%42.37%20.77%-225.02%-8.45%-0.02%114.78%544.55%-24.86%-10.56%14.83%-6.41%-92.86%108.94%263.24%45.35%14.60%-2.02%13.06%-19.55%-14.74%-4.65%-20.39%-8.06%-42.06%-5.30%7.79%-157.56%204.11%87.97%10.19%20.90%1.71%8.35%-1.64%-69.84%-49.37%90.96%47.68%-38.07%9.47%-22.63%27.05%58.19%10.06%17.11%39.07%29.18%25.94%29.09%14.64%46.65%1.61%8.50%16.14%7.17%-1.17%-43.10%-57.24%-22.94%-30.03%-81.87%-420.40%138.81%182.36%
Net Cash Flow Growth (1y) 137.31%-76.01%-177.60%142.78%55.39%-267.63%123.80%-190.26%-85.23%374.25%-1,550.57%141.66%109.93%-186.82%82.86%6.87%45.15%220.83%-130.62%-181.24%65.54%-129.28%82.03%-727.20%1,062.73%-3,269.81%-352.17%184.08%-86.10%90.90%148.26%-188.38%-6.37%-96.09%-428.65%82.18%-101.57%102.03%81.65%82.91%208.33%-522.22%69.25%151.06%-2,425.64%89.91%-146.46%2,408.33%104.30%2,695.65%-196.31%-126.41%-1,507.69%-37.69%79.81%253.46%170.49%-112.37%-98.63%1,129.10%379.84%-4,360.87%-1,036.90%
Net Cash Flow Growth (3y) -18.33%3.32%-112.43%29.28%-21.60%-81.62%16.05%-26.21%-23.37%69.59%-97.75%28.75%71.50%-32.14%58.58%-109.40%203.44%-128.46%-23.30%78.11%38.82%-42.57%33.74%-83.19%14.80%-81.82%-92.85%49.03%-26.04%26.07%33.73%-26.55%-74.84%44.82%-29.77%26.32%-33.81%79.48%48.20%61.20%45.55%122.77%-30.95%-50.12%-152.39%53.71%-13.83%116.63%34.38%-25.99%-5.93%70.79%262.45%-75.84%-65.83%
Net Cash Flow Growth (5y) 10.66%2.96%-30.52%32.55%2.97%-27.82%24.50%-36.28%54.00%-95.27%-46.11%35.19%52.14%-24.09%16.60%-48.97%29.45%-16.29%-24.35%-23.65%-15.32%-48.64%25.05%28.47%-51.90%12.43%16.55%15.00%-15.46%72.61%26.09%-19.18%-56.30%19.53%-27.38%36.52%-17.50%16.43%39.18%23.62%66.38%-23.32%2.07%131.02%116.55%-55.18%-101.60%
Net Cash Flow (QoQ) 136.96%-127.50%-400.23%172.79%-76.04%-418.25%177.09%164.40%-125.84%145.20%-392.28%143.27%379.83%-339.05%108.39%118.05%-298.45%52.82%152.34%196.15%65.20%-190.05%81.56%703.49%-129.22%44.73%-748.53%948.28%-184.70%92.58%257.79%40.22%-155.43%139.35%-388.95%248.54%-216.10%34.05%84.33%86.91%250.00%-696.30%85.40%182.98%-684.62%56.58%124.24%-3,879.17%97.46%-960.87%346.72%-93.52%1,430.77%-221.11%78.01%-245.28%167.76%-139.25%267.12%58.61%-111.89%-530.43%1,134.14%-38.08%-210.50%-60.67%
Net Income Growth (1y) 244.88%-108.44%-103.75%-101.66%-106.71%4,396.54%4,853.42%6,814.82%1,686.07%-20.73%-126.72%-86.87%40.74%-0.17%571.14%936.09%-1.75%14.42%-7.78%-19.55%-11.58%45.10%-29.49%-27.82%-31.70%-104.20%-102.85%-100.31%-100.13%3,217.12%10,327.03%-131,365.97%170,681.40%-79.07%-49.10%119.59%19.09%42.02%13.08%532.32%-42.82%143.79%-32.42%-88.36%16.12%104.53%228.80%874.59%277.50%100.63%125.70%64.48%37.93%31.39%22.04%-27.76%-74.39%-80.60%-88.24%-112.79%-199.94%-114.39%-46.81%
Net Income Growth (3y) 54.27%42.21%-35.29%-47.27%14.42%230.20%295.44%353.61%188.17%-3.26%5.10%3.05%6.93%18.34%71.72%81.88%-15.97%-27.44%-26.38%-26.03%-26.01%23.80%27.15%-70.55%14.17%-35.08%14.06%-7.02%37.41%124.16%293.36%1,077.06%951.81%-10.19%-27.00%28.95%-7.53%92.03%35.96%92.84%35.84%115.47%71.18%23.10%82.18%75.35%108.45%126.24%10.07%-20.03%-31.32%-29.10%-33.01%-26.76%-57.58%
Net Income Growth (5y) 38.39%26.86%15.65%4.09%5.41%125.61%110.07%122.92%72.43%-15.50%-15.14%-14.90%-14.88%16.73%61.34%-92.86%5.27%-14.60%-0.71%-14.13%9.40%-10.83%3.42%29.69%0.27%-1.07%2.55%-9.97%11.49%117.07%165.86%350.19%451.33%24.35%23.62%33.94%32.72%79.56%47.25%53.49%-2.40%20.59%-6.36%-16.78%-28.82%-16.55%-10.74%
Net Income (QoQ) 24.60%62.54%56.01%9.14%-103.05%27.82%30.82%-340.55%2,053.05%-20.15%-2.27%4.06%-2.39%-126.91%148.02%1,015.55%-30.76%27.01%5.61%5.78%-19.36%2.37%-7.87%16.25%32.34%-50.25%-5.68%10.00%-108.13%66.20%89.68%54.97%198,472.09%10.90%-232.72%158.42%-75.66%169.75%-48.91%255.08%-70.98%114.79%185.67%-67.89%23.72%-40.45%-50.82%220.44%117.93%-4.27%45.79%24.12%15.83%7.69%6.24%4.08%10.33%0.03%-37.11%-63.10%-16.42%-39.37%-168.37%-188.43%87.97%324.19%
Net Income towards Common Stockholders Growth (1y) 244.88%-108.44%-103.75%-101.66%-106.71%4,396.54%4,853.42%6,814.82%1,686.07%-20.73%-126.72%-86.87%40.74%-0.17%571.14%936.09%-1.75%14.42%-7.78%-19.55%-11.58%45.10%-29.49%-27.82%-31.70%-104.20%-102.85%-100.31%-100.13%3,217.12%10,327.03%-131,365.97%170,681.40%-79.07%-49.10%119.59%19.09%42.02%13.08%532.32%-42.82%143.79%-32.42%-88.36%16.12%104.53%228.80%874.59%277.50%100.63%125.70%64.48%37.93%31.39%22.04%-27.76%-74.39%-80.60%-88.24%-112.79%-199.94%-135.89%-82.27%
Net Income towards Common Stockholders Growth (3y) 54.27%42.21%-35.29%-47.27%14.42%230.20%295.44%353.61%188.17%-3.26%5.10%3.05%6.93%18.34%71.72%81.88%-15.97%-27.44%-26.38%-26.03%-26.01%23.80%27.15%-70.55%14.17%-35.08%14.06%-7.02%37.41%124.16%293.36%1,077.06%951.81%-10.19%-27.00%28.95%-7.53%92.03%35.96%92.84%35.84%115.47%71.18%23.10%82.18%75.35%108.45%126.24%10.07%-20.03%-31.32%-29.10%-33.01%-27.88%-70.59%
Net Income towards Common Stockholders Growth (5y) 38.39%26.86%15.65%4.09%5.41%125.61%110.07%122.92%72.43%-15.50%-15.14%-14.90%-14.88%16.73%61.34%-92.86%5.27%-14.60%-0.71%-14.13%9.40%-10.83%3.42%29.69%0.27%-1.07%2.55%-9.97%11.49%117.07%165.86%350.19%451.33%24.35%23.62%33.94%32.72%79.56%47.25%53.49%-2.40%20.59%-6.36%-16.78%-28.82%-18.89%-28.35%
Net Income towards Common Stockholders (QoQ) 24.60%62.54%56.01%9.14%-103.05%27.82%30.82%-340.55%2,053.05%-20.15%-2.27%4.06%-2.39%-126.91%148.02%1,015.55%-30.76%27.01%5.61%5.78%-19.36%2.37%-7.87%16.25%32.34%-50.25%-5.68%10.00%-108.13%66.20%89.68%54.97%198,472.09%10.90%-232.72%158.42%-75.66%169.75%-48.91%255.08%-70.98%114.79%185.67%-67.89%23.72%-40.45%-50.82%220.44%117.93%-4.27%45.79%24.12%15.83%7.69%6.24%4.08%10.33%0.03%-37.11%-63.10%-16.42%-39.37%-168.37%-188.43%69.99%129.96%
Net Margin Growth (1y) 1,457.00-1483.00-2006.00-2806.00-2858.002,716.002,371.002,386.002,513.00-416.00-2881.00-2110.00259.00-537.002,578.001,941.00-379.002.00-341.00-581.00-445.00743.00-486.00-471.00-607.00-2512.00-1220.00-1135.00-1208.001,823.001,891.00-2523.001,465.00-1461.00-1197.002,884.00-150.0089.00142.002,059.00-561.00560.00-252.00-2149.0038.00667.00905.001,740.001,584.00972.001,168.00668.00331.00329.00322.00-301.00-1538.00-1870.00-2283.00-2897.00-2760.00-1473.00-552.00
Net Margin Growth (3y) 1,112.00817.00-2515.00-2531.00-86.001,763.002,069.002,216.002,394.00-951.00-643.00-750.00-564.00208.001,751.00888.00-1431.00-1766.00-2047.00-2187.00-2261.0055.00184.00-4130.00-351.00-2149.00-526.00-775.00106.00452.00835.002,419.00754.00-811.00-1307.002,793.00-673.001,316.00795.001,650.001,061.002,200.001,821.00259.001,952.001,968.002,395.002,106.00376.00-569.00-793.00-2530.00-3967.00-3014.00-2513.00
Net Margin Growth (5y) 992.00282.00-278.00-1171.00-910.002,508.001,242.001,164.001,341.00-2720.00-2349.00-2356.00-2380.00-480.002,422.00-2770.00-1175.00-1404.00-1354.00-1827.00-946.00-1317.00-871.00813.00-1062.00-1500.00-637.00-865.00-417.001,679.001,488.002,010.002,375.00828.00765.005,201.001,242.002,617.002,285.002,016.00-147.00658.00-140.00-2939.00-2346.00-1375.00-440.00
Net Margin (QoQ) 151.00544.00812.00-50.00-2789.0021.0012.00-102.002,785.00-323.0026.0025.00-144.00-2788.00797.002,394.00-940.00328.00159.0075.00-560.00-15.00-81.00211.00629.00-1245.00-66.0075.00-1276.0047.0019.001.001,756.00114.00-4395.003,989.00-1169.00378.00-314.00956.00-930.00431.001,602.00-1663.00191.00-382.00-294.00523.00820.00-144.00541.00367.00209.0052.0041.0030.00207.0045.00-583.00-1207.00-125.00-368.00-1196.00-1071.001,162.00553.00
Operating Income Growth (1y) 364.72%250.33%133.55%61.85%40.54%6.99%-20.73%-24.97%-24.49%-17.57%-91.71%-80.24%-39.61%2.15%1,351.79%571.44%122.24%17.83%-13.78%-16.17%-12.45%4.63%-26.03%-22.32%-27.55%-148.71%-16.21%55.13%92.76%474.96%258.92%107.62%58.40%-40.30%-54.44%-20.60%16.59%29.71%78.77%-32.61%-43.53%27.21%23.20%87.20%91.66%68.94%84.04%109.69%78.41%90.16%81.38%57.59%54.32%28.78%17.20%-34.77%-70.11%-75.74%-83.44%-94.16%-139.57%-85.35%-39.36%
Operating Income Growth (3y) 70.22%45.65%-46.46%-37.86%-13.78%-3.42%-1.55%-0.15%0.45%-0.26%1.25%3.61%5.52%7.99%109.99%63.52%12.13%-37.52%-18.85%0.34%6.93%24.10%30.54%35.75%30.30%2.93%11.07%36.75%52.69%69.89%42.99%3.57%1.41%-0.50%0.12%0.05%8.06%40.74%59.45%38.30%24.52%59.88%60.22%83.57%74.10%60.53%57.57%29.18%-6.29%-15.93%-29.38%-60.85%-29.71%-64.23%-50.99%
Operating Income Growth (5y) 45.94%30.04%13.95%6.20%4.51%2.12%-9.45%-8.31%-8.46%-20.17%-8.44%6.03%10.41%18.13%94.52%69.72%33.90%6.10%-2.66%10.74%17.69%8.16%12.63%6.01%7.81%12.47%24.72%26.40%30.96%52.47%45.98%34.25%28.95%25.91%27.35%27.05%28.28%46.84%53.84%22.15%-2.29%5.01%-4.40%-25.11%-21.28%-31.85%-17.04%
Operating Income (QoQ) 63.74%69.11%37.63%21.94%23.44%12.74%-4.62%5.88%-6.03%-16.46%-9.72%6.56%2.58%-91.60%115.13%225.69%73.51%19.42%-0.50%7.80%-8.01%-12.62%-3.27%12.59%9.94%-38.22%1.58%5.01%-173.92%206.26%88.06%30.48%43.80%1.71%8.78%-0.45%-45.80%-22.37%89.58%46.17%-39.70%6.99%-28.54%22.48%35.84%3.62%8.58%25.41%19.74%12.88%23.71%6.70%27.63%7.67%7.48%4.48%6.50%-2.00%-40.18%-52.12%-13.57%-33.09%-78.92%-424.60%132.00%176.95%
Operating Margin Growth (1y) 2,084.001,443.00895.00292.0090.0062.00-355.00-516.00-502.00-385.00-2655.00-2259.00-1452.00-609.002,174.002,005.001,236.0066.00-530.00-570.00-523.0080.00-470.00-445.00-598.00-3011.00-664.006.00273.003,019.001,506.001,051.00728.00-1188.00-1510.00-1050.00-295.00206.00655.00-397.00-929.00369.00355.00797.00888.00683.00796.001,114.00880.001,222.001,119.00811.00818.00375.00284.00-743.00-1886.00-2181.00-2666.00-2697.00-2946.00-1467.00-480.00
Operating Margin Growth (3y) 1,672.001,120.00-2115.00-2483.00-1864.00-932.00-836.00-769.00-718.00-928.00-1011.00-824.00-740.00-464.001,173.00990.00115.00-2866.00-1664.00-1008.00-847.0087.00372.00613.00404.00-1181.00-667.007.00707.002,037.00652.00-396.00-496.00-613.00-500.00-650.00-336.001,259.001,806.001,514.00839.002,274.002,270.002,722.002,587.002,279.002,198.001,182.00-187.00-585.00-1264.00-2629.00-4013.00-3273.00-2863.00
Operating Margin Growth (5y) 1,456.00576.00-471.00-1048.00-1151.00-786.00-1837.00-1784.00-1839.00-3860.00-2145.00-1262.00-1064.00-456.002,016.002,048.001,117.00-1035.00-1668.00-1008.00-414.00-895.00-482.00-835.00-820.00-605.00343.00407.00666.003,089.001,803.001,515.001,273.001,292.001,415.001,275.001,363.002,855.003,209.001,582.00-228.00468.00-113.00-718.00-2245.00-1368.00-948.00
Operating Margin (QoQ) 517.00710.00575.00281.00-124.00163.00-28.0080.00-152.00-254.00-189.0094.00-35.00-2525.00207.00900.00808.00259.0039.00131.00-362.00-337.00-1.00178.00241.00-888.0025.0025.00-2173.001,460.00695.00292.00572.00-53.00239.00-31.00-1344.00-374.00699.00724.00-843.0075.00-353.00192.00455.0061.0089.00283.00251.00173.00407.0049.00592.0071.0099.0057.00148.00-20.00-928.00-1086.00-147.00-505.00-958.00-1335.001,332.00481.00
Profit After Tax Growth (1y) 244.88%235.71%135.47%46.87%72.43%8.07%-24.31%-23.98%-38.26%-20.73%-126.72%-86.87%-25.98%-0.17%571.14%936.09%86.79%14.42%-6.18%-18.35%-10.85%45.33%-30.69%-28.87%-32.24%-186.79%-47.76%75.13%103.25%250.44%458.11%-334.24%7.16%-79.07%-49.10%119.59%19.09%42.02%13.08%532.32%-42.82%143.79%-32.42%-88.36%16.12%104.53%228.80%874.59%277.50%100.63%125.70%64.48%37.93%31.39%22.04%-27.76%-74.39%-80.60%-88.24%-112.79%-199.94%-114.39%-46.81%
Profit After Tax Growth (3y) 54.27%42.21%-35.29%-47.27%-7.63%-5.08%-1.60%1.12%-5.14%-3.26%5.70%3.56%7.22%18.41%71.72%81.88%4.11%-51.00%-30.23%0.57%7.08%23.80%26.42%-70.06%13.85%-35.11%14.06%-7.02%37.40%34.76%47.55%42.64%-9.97%-10.19%-27.00%28.95%-7.53%92.03%35.96%92.84%35.84%115.47%71.18%23.10%82.18%75.35%108.45%126.24%10.07%-20.03%-31.32%-29.10%-33.01%-26.76%-57.58%
Profit After Tax Growth (5y) 38.39%26.86%16.05%4.40%5.59%7.30%-9.13%-9.70%-12.41%-25.73%-15.63%6.71%11.17%16.73%61.34%-92.86%19.70%-14.60%-0.71%-14.13%9.40%-10.83%3.07%29.31%0.10%-1.11%2.55%-9.97%11.49%33.43%48.16%26.90%26.18%24.35%23.62%33.94%32.72%79.56%47.25%53.49%-2.40%20.59%-6.36%-16.78%-28.82%-16.55%-10.74%
Profit After Tax (QoQ) 24.60%62.54%56.01%9.14%21.29%14.01%-2.69%28.14%-23.98%-20.15%-2.27%4.06%-2.39%-126.91%148.02%486.75%31.65%27.01%5.61%5.78%-19.36%4.15%-8.10%15.51%31.45%-50.33%-5.68%10.04%-268.36%129.89%216.22%27.71%24.62%10.90%-232.72%158.42%-75.66%169.75%-48.91%255.08%-70.98%114.79%185.67%-67.89%23.72%-40.45%-50.82%220.44%117.93%-4.27%45.79%24.12%15.83%7.69%6.24%4.08%10.33%0.03%-37.11%-63.10%-16.42%-39.37%-168.37%-188.43%87.97%324.19%
Property, Plant & Equipment (Net) Growth (1y) -7.27%-1.19%3.96%6.70%9.63%7.49%6.05%1.03%-4.42%-7.23%-2.23%-2.05%-0.40%1.48%-3.45%-0.42%3.39%10.94%12.91%10.86%9.32%4.45%7.95%7.92%4.78%23.11%13.52%12.18%12.13%-5.30%0.81%8.03%12.38%55.39%45.54%37.75%29.80%-10.70%-10.92%-12.50%-12.10%-12.36%-12.26%-9.05%-2.44%5.71%12.36%12.39%13.24%11.51%17.82%19.77%21.70%19.18%10.90%8.49%1.42%0.89%-2.96%-4.65%-0.91%-3.54%-1.51%
Property, Plant & Equipment (Net) Growth (3y) -0.95%-0.49%2.53%1.83%1.43%0.40%0.03%-0.49%-0.53%1.46%2.15%2.64%4.03%5.55%5.58%6.01%5.80%12.57%11.43%10.31%8.70%6.79%7.30%9.36%9.71%21.91%18.53%18.63%17.82%9.53%9.33%9.19%8.64%6.74%4.39%3.11%3.63%-6.12%-4.24%-3.65%-0.97%1.09%5.12%6.98%10.37%12.00%13.65%13.45%11.81%10.27%8.23%7.40%6.94%5.07%1.96%
Property, Plant & Equipment (Net) Growth (5y) 0.01%2.10%3.28%3.11%3.36%3.23%4.06%3.35%2.43%6.07%5.49%5.54%5.75%6.51%6.13%7.62%8.34%15.99%15.21%14.84%13.38%11.06%9.88%9.53%8.54%7.23%5.41%5.84%7.00%4.01%5.20%5.88%7.21%7.47%8.53%8.09%8.93%1.92%2.79%3.05%3.69%4.43%4.56%4.84%6.20%6.45%7.01%
Property, Plant & Equipment (Net) (QoQ) -3.37%-3.08%-0.58%-0.41%2.97%1.97%2.04%2.33%0.96%0.60%-2.79%-3.19%-2.01%6.02%-2.61%-1.57%-0.16%0.87%0.46%2.19%7.13%2.67%-1.36%0.77%2.35%6.11%-1.39%-2.16%20.25%-2.16%-2.55%-2.20%1.57%4.15%4.43%1.74%40.43%-2.46%-1.16%-4.14%-3.38%-2.70%-2.91%-3.69%-3.66%-2.59%0.64%3.30%4.39%3.53%0.67%4.09%2.79%9.39%2.33%5.76%0.66%1.79%0.12%-1.13%0.13%-2.09%-1.63%2.74%-2.52%-0.03%
Return on Assets Growth (1y) -1.00-2.00-4.00-9.00-4.001.006.0011.007.000.00-4.00-6.00-5.002.006.005.005.001.00-2.00-2.00-1.00-2.00-2.00-2.00-6.00-5.00-5.00-6.00-1.003.001.003.00-1.00-4.000.00-1.001.002.002.001.002.001.00-2.00-1.00-1.000.004.006.007.007.007.006.005.004.002.00-2.00-6.00-10.00-12.00-12.00-10.00-6.00
Return on Assets Growth (3y) 2.00-1.00-3.00-4.00-3.003.007.0010.006.003.000.00-3.00-2.001.002.001.00-2.00-6.00-9.00-10.00-7.00-4.00-7.00-5.00-8.00-7.00-5.00-4.00-1.000.003.003.002.00-1.001.00-1.002.004.004.006.007.009.009.0011.0011.0012.0012.0010.006.001.00-4.00-8.00-10.00-13.00
Return on Assets Growth (5y) 1.002.001.00-1.001.002.004.006.000.00-4.00-7.00-11.00-8.00-2.00-2.00-2.00-4.00-8.00-8.00-8.00-7.00-7.00-5.00-5.00-5.00-4.00-4.00-4.000.002.005.008.007.007.0012.0011.0014.0015.0013.0010.007.003.00-2.00-3.00-5.00-5.00
Return on Assets (QoQ) -1.000.002.00-2.00-2.00-3.00-3.003.003.003.003.00-1.00-4.00-2.001.000.003.002.000.000.00-1.00-1.000.001.00-1.00-1.000.00-3.00-1.00-1.00-1.002.002.00-3.002.00-2.00-1.002.000.000.000.002.000.000.000.00-2.000.001.001.002.002.002.002.001.001.001.001.00-1.00-2.00-3.00-4.00-3.00-2.00-1.000.00
Return on Capital Employed Growth (1y) 6.0010.0010.008.004.001.00-2.00-4.00-5.00-8.00-9.00-9.00-8.00-1.005.007.007.003.000.00-3.00-2.00-3.00-3.00-3.00-7.00-6.00-4.00-3.005.008.008.0011.00-1.00-6.00-8.00-11.00-3.001.001.000.000.000.001.003.003.004.005.005.007.0010.009.0011.0010.008.005.00-5.00-12.00-17.00-20.00-17.00-12.00-9.00
Return on Capital Employed Growth (3y) 5.003.00-2.00-6.00-9.00-8.00-7.00-6.00-6.00-6.00-5.00-4.00-3.00-1.001.002.00-2.00-6.00-7.00-8.00-4.00-1.001.005.00-2.00-4.00-3.00-2.002.003.002.000.00-3.00-5.00-6.00-8.000.005.007.008.0010.0013.0014.0020.0020.0021.0018.0012.006.000.00-6.00-10.00-14.00-18.00
Return on Capital Employed Growth (5y) 4.005.003.00-1.00-4.00-8.00-10.00-12.00-15.00-14.00-12.00-10.00-5.001.005.0010.002.00-4.00-7.00-8.00-7.00-6.00-5.00-6.00-5.00-3.00-1.000.005.006.008.008.007.009.008.009.0018.0022.0020.0015.008.004.000.00-2.00-4.00-5.00
Return on Capital Employed (QoQ) -1.001.003.003.002.001.001.000.00-1.00-1.00-1.00-1.00-4.00-3.00-1.000.003.003.002.000.00-1.00-1.00-1.000.00-2.00-1.000.00-4.00-1.001.001.004.002.002.004.00-8.00-3.00-1.001.000.001.000.00-1.001.000.001.001.000.001.002.002.002.004.001.004.001.001.00-2.00-5.00-6.00-4.00-5.00-2.00-1.000.00
Return on Equity Growth (1y) -1.00-3.00-7.00-15.00-7.000.009.0018.0011.002.00-5.00-8.00-6.004.0012.009.0010.003.00-3.00-2.001.000.000.00-2.00-11.00-13.00-14.00-15.00-3.006.001.008.00-2.00-10.003.00-1.004.007.005.003.005.004.00-6.00-4.00-3.000.0011.0015.0017.0019.0017.0013.0010.006.000.00-7.00-15.00-24.00-29.00-28.00-23.00-15.00
Return on Equity Growth (3y) 2.00-1.00-3.00-5.00-3.006.0015.0019.0014.009.004.000.004.007.009.006.00-1.00-10.00-17.00-19.00-14.00-8.00-13.00-9.00-17.00-17.00-10.00-8.00-1.002.009.0010.007.001.003.00-1.006.0011.0010.0015.0019.0023.0022.0025.0024.0025.0027.0021.0012.001.00-12.00-22.00-28.00-33.00
Return on Equity Growth (5y) 5.007.006.002.007.009.0012.0016.003.00-4.00-11.00-17.00-11.000.00-4.00-1.00-6.00-15.00-13.00-12.00-12.00-11.00-5.00-7.00-8.00-7.00-10.00-9.001.007.0014.0022.0021.0020.0030.0027.0033.0036.0027.0021.0014.005.00-7.00-10.00-14.00-14.00
Return on Equity (QoQ) -2.000.003.00-2.00-3.00-5.00-5.006.004.004.004.00-1.00-5.00-3.002.000.006.004.00-1.000.00-1.00-1.000.003.00-2.00-1.00-2.00-7.00-3.00-2.00-3.005.005.00-7.005.00-5.00-2.006.000.000.000.005.00-2.001.000.00-5.000.002.003.005.005.004.005.003.002.001.001.00-3.00-6.00-7.00-9.00-7.00-5.00-2.00-1.00
Return on Invested Capital Growth (1y) 13.0011.005.001.00-2.00-8.00-8.00-11.00-13.00-11.00-9.001.008.0013.0013.006.001.006.007.007.007.006.005.002.00-2.00-8.00-13.00-16.00-7.00
Return on Invested Capital Growth (3y) -2.00-8.00-12.00-9.00-7.00-6.00-4.00-3.00-3.00-13.006.008.005.00-1.00-6.00-15.00
Return on Invested Capital Growth (5y) 7.00-3.00-2.00-6.00-13.0012.0013.0018.0020.00
Return on Invested Capital (QoQ) 4.004.003.001.002.00-1.00-2.00-2.00-3.00-1.00-5.00-3.00-1.000.006.004.003.000.00-1.00-1.000.00-4.00-1.001.001.002.002.002.002.001.001.001.00-1.00-3.00-4.00-5.00-4.00
Return on Sales Growth (1y) -4.00-7.00-10.00-14.00-24.00-11.001.0013.0025.0017.004.00-8.00-13.00-13.001.0011.009.0010.003.00-3.00-3.00-1.00-2.00-2.00-2.00-11.00-13.00-14.00-15.00-3.005.001.007.00-2.00-9.004.000.004.007.006.004.005.004.00-6.00-4.00-4.00-1.009.0012.0013.0013.0011.008.006.004.002.00-2.00-7.00-14.00-21.00-25.00-24.00-19.00
Return on Sales Growth (3y) -3.00-1.00-6.00-9.00-11.00-6.006.0016.0021.0014.008.000.00-7.00-4.002.006.003.00-3.00-12.00-19.00-21.00-16.00-10.00-15.00-11.00-16.00-17.00-10.00-8.00-1.003.0010.0011.008.002.003.000.006.0010.008.0012.0015.0017.0014.0016.0015.0017.0021.0019.0012.004.00-8.00-19.00-25.00-29.00
Return on Sales Growth (5y) -7.00-3.00-2.00-1.00-6.002.007.0011.0016.002.00-7.00-16.00-25.00-19.00-6.00-7.00-5.00-8.00-16.00-15.00-14.00-14.00-12.00-6.00-6.00-7.00-6.00-10.00-8.001.006.0013.0019.0017.0014.0023.0020.0024.0028.0021.0018.0014.007.00-6.00-11.00-16.00-16.00
Return on Sales (QoQ) -3.00-3.00-2.004.00-6.00-6.00-6.00-6.007.006.006.007.00-1.00-8.00-5.002.00-1.006.005.00-1.000.00-1.00-1.00-1.002.00-1.00-1.00-2.00-7.00-3.00-2.00-2.005.005.00-7.004.00-4.00-2.006.000.000.000.005.00-1.001.00-1.00-5.000.002.002.004.004.002.003.002.001.001.001.00-1.00-3.00-4.00-7.00-8.00-7.00-3.00-1.00
Revenue Growth (1y) 60.47%85.09%68.65%47.07%36.68%4.87%-10.90%-10.51%-10.81%-5.97%12.54%26.40%26.92%31.42%28.53%15.94%14.70%14.28%10.87%9.61%10.10%0.96%-0.89%2.20%2.66%49.71%60.96%54.42%61.88%21.60%16.15%19.15%11.03%24.73%41.54%38.27%32.67%9.08%-6.61%-6.35%-0.26%-0.98%-2.12%5.03%10.61%19.83%25.99%29.98%25.70%25.12%25.66%23.43%21.07%16.55%8.74%-18.60%-40.62%-45.76%-48.37%-41.89%-26.80%-13.36%-2.01%
Revenue Growth (3y) 25.06%22.20%19.14%18.49%15.66%9.02%8.82%9.46%9.10%12.19%17.05%17.11%17.03%14.89%12.20%9.10%9.04%19.98%20.94%20.04%22.31%22.50%22.82%23.43%22.65%31.44%38.31%36.51%33.60%18.27%15.36%15.55%13.69%10.45%8.97%10.79%13.54%8.98%4.82%8.53%11.52%14.08%15.72%18.99%18.96%20.45%19.85%9.30%-3.32%-7.52%-10.98%-16.42%-19.26%-18.18%-18.06%
Revenue Growth (5y) 23.28%22.34%19.23%16.15%14.33%8.38%7.21%8.00%7.97%16.38%20.67%20.45%21.64%22.52%21.43%19.03%18.43%21.24%23.80%23.30%21.93%20.12%19.62%19.48%19.55%19.66%19.32%20.13%21.34%14.44%13.62%16.07%15.36%15.10%15.42%16.89%17.37%13.55%9.49%5.13%-0.06%-1.26%-2.75%-4.44%-6.06%-3.86%-2.73%
Revenue (QoQ) 11.37%17.47%10.34%11.16%28.45%7.04%-3.78%3.31%-1.44%-9.05%-3.36%2.96%3.90%8.85%8.54%3.39%7.59%6.46%-2.09%2.28%7.19%3.28%-3.21%2.74%-1.70%1.39%-0.19%3.20%43.35%9.01%-4.25%8.19%7.69%4.11%-1.77%0.81%20.97%18.14%-4.03%-3.27%-0.54%1.15%-3.77%3.03%-1.26%-0.02%3.25%8.51%6.97%5.12%6.53%4.93%6.47%5.58%4.63%2.93%2.50%-1.50%-21.67%-24.91%-6.37%-6.24%-11.84%-5.41%10.82%6.03%
Share-based Compensation Growth (1y) 16.24%5.03%-6.05%6.47%-4.41%-4.52%6.26%5.88%8.77%10.66%54.02%41.74%36.02%26.74%2.69%-2.84%-7.07%5.25%1.82%8.02%22.33%5.94%50.76%14.48%13.92%322.19%5.92%30.39%27.25%-62.40%-3.24%8.50%5.40%102.23%80.51%65.00%67.67%-10.15%6.34%9.85%4.63%4.18%9.71%17.70%35.14%33.49%12.07%-0.59%-14.55%-27.21%-25.85%-13.56%-6.60%8.01%9.93%1.82%-2.51%-1.12%1.98%10.27%-4.91%20.23%33.05%
Share-based Compensation Growth (3y) 6.52%3.53%15.42%16.91%12.25%10.22%18.89%13.39%11.20%13.86%17.21%14.15%15.64%12.22%16.38%6.31%9.00%67.60%17.59%17.26%21.04%18.92%15.61%17.43%15.18%47.52%22.76%32.65%31.02%-11.93%22.92%25.29%22.74%23.70%28.18%28.73%33.34%7.71%9.35%8.73%6.51%0.41%-3.03%0.38%2.55%1.62%-2.97%-4.35%-8.02%-8.05%-5.98%-0.99%-4.68%8.69%14.26%
Share-based Compensation Growth (5y) 8.85%8.16%9.96%10.89%9.96%8.35%20.87%12.51%13.89%45.86%20.79%17.30%17.52%17.54%10.07%11.19%11.68%29.05%23.22%23.62%25.67%25.03%24.29%24.03%21.80%24.61%16.63%24.72%26.03%-1.02%17.96%18.14%16.38%12.96%11.84%12.89%13.60%-0.36%1.28%2.50%1.93%1.57%0.44%2.58%0.00%4.52%4.39%
Share-based Compensation (QoQ) 10.76%5.58%-6.98%6.86%0.08%-5.57%5.42%-4.06%-0.03%5.10%5.04%-1.44%1.70%46.27%-3.33%-5.41%-5.24%18.52%-8.54%-9.53%7.32%14.65%-2.97%2.46%-7.05%63.17%-26.32%1.96%244.45%-59.06%-9.31%-0.49%1.77%5.36%1.69%-3.33%95.26%-5.96%-7.04%-1.77%4.63%11.30%-3.97%-6.44%4.18%17.22%3.02%7.42%2.91%-1.59%-8.62%-7.66%-12.34%0.24%6.54%-0.23%1.37%2.02%-1.32%-4.46%2.80%5.23%6.70%-17.61%29.98%16.45%
Shareholder's Equity Growth (1y) 2.89%7.57%12.26%11.19%18.20%19.89%16.29%17.66%9.83%7.38%3.16%-0.73%-2.87%-3.16%2.77%7.68%10.45%11.02%11.58%9.98%-3.49%-3.26%-5.45%-6.83%4.37%20.66%18.32%20.72%52.05%34.75%40.75%24.08%0.28%50.15%45.80%62.04%61.21%3.21%3.70%8.83%5.64%4.03%1.54%-5.69%-4.45%0.34%4.76%9.56%10.45%8.30%7.02%8.76%10.50%14.28%14.18%12.18%2.21%-6.23%-9.94%-14.81%6.32%7.04%6.69%
Shareholder's Equity Growth (3y) 10.13%11.46%10.43%9.10%8.03%7.63%7.23%7.94%5.62%4.91%5.76%5.54%1.16%1.32%2.73%3.33%3.62%9.02%7.67%7.35%15.27%16.30%16.34%11.75%16.75%34.65%34.41%34.39%34.96%27.82%28.62%29.82%19.53%17.25%15.36%18.48%17.62%2.51%3.32%3.99%3.69%4.17%4.41%3.97%5.26%7.48%8.58%10.16%7.65%5.09%3.24%1.29%6.29%4.68%3.14%
Shareholder's Equity Growth (5y) 7.46%8.29%9.08%8.99%6.09%6.01%5.40%5.20%3.48%6.15%5.76%5.75%10.44%11.08%12.54%10.57%11.15%21.26%20.70%19.99%19.88%19.50%18.94%19.73%22.07%21.25%20.65%20.03%19.93%16.86%17.75%17.72%12.50%11.86%11.47%14.66%14.71%5.92%6.15%6.53%4.72%3.91%3.20%1.44%4.85%4.50%4.23%
Shareholder's Equity (QoQ) -2.22%0.08%1.75%3.34%2.22%4.45%0.78%9.85%3.68%1.32%1.96%2.54%1.37%-2.67%-1.88%0.33%1.08%3.29%2.80%2.91%1.60%3.81%1.34%-9.70%1.84%1.45%-0.14%1.16%17.74%-0.51%1.88%27.42%4.34%3.91%-10.18%2.97%56.22%0.91%-0.18%2.45%0.02%1.38%4.76%-0.55%-1.51%-1.05%-2.69%0.76%3.43%3.32%1.76%1.58%1.41%2.09%3.42%3.20%4.88%2.01%1.60%-5.97%-3.78%-2.03%-3.89%17.36%-3.13%-2.36%
Tax Rate Growth (1y) -1060.00-346.0018.001,021.004.00-126.00-350.0061.00153.00-36.00-812.00295.00-477.00-851.00-1105.00668.001,326.00377.001,605.00-12.00-184.00-1042.00-214.00-136.00-572.00-1439.00
Tax Rate Growth (3y) -815.00-281.00399.0028.00-318.00-451.00320.00-578.00-238.00958.00955.00292.00287.00520.00571.00-48.00
Tax Rate Growth (5y) -1473.00-22.0094.00824.00-771.00416.00262.001,614.00290.00
Tax Rate (QoQ) -423.00-294.00-1257.00914.00291.0070.00-254.00-60.00-477.00488.00110.00-79.00-276.00-387.00-69.001,027.00-1675.00-479.00-627.001,148.00-1147.001,294.0031.00199.0080.00-323.00-141.00-659.00909.00-245.00-577.00
Total Debt Growth (1y) -41.87%-42.65%-43.73%86.95%84.05%89.19%32.41%-23.77%101.98%52.36%431.10%285.10%28.80%66.14%20.26%56.51%80.73%81.42%3.99%278.93%260.72%246.83%235.92%-11.14%-9.95%-9.12%-8.00%-7.53%-6.38%-4.59%-6.10%-8.57%-10.64%-13.92%-13.66%-11.30%-10.94%-16.26%-16.23%-20.27%-16.81%-13.56%-6.83%2.27%5.71%18.51%-6.16%-11.51%-16.30%
Total Debt Growth (3y) 29.28%18.24%58.17%76.39%68.55%68.56%103.74%66.25%67.53%66.22%87.98%183.72%103.25%118.66%61.36%74.02%80.39%78.82%47.57%46.03%44.88%44.34%42.64%-9.09%-9.01%-9.29%-9.31%-9.14%-9.34%-11.73%-12.10%-13.52%-12.84%-14.59%-12.33%-10.24%-7.82%-4.98%-9.86%-10.31%-9.71%
Total Debt Growth (5y) 38.14%37.88%37.69%100.68%99.01%97.61%96.83%72.94%72.50%70.66%83.00%79.75%47.91%55.41%29.41%34.83%37.48%36.26%21.11%20.35%19.33%16.73%15.98%-11.88%-11.01%-11.59%-10.26%-9.37%-8.11%-6.77%-9.90%-10.16%-10.14%
Total Debt (QoQ) 1.67%1.64%-43.76%0.02%0.32%-0.28%86.85%-1.53%3.12%-30.21%7.58%160.88%-22.21%143.28%-22.00%-12.75%0.33%76.10%1.52%0.76%0.72%0.94%269.90%-4.08%-3.16%-2.23%-2.15%-2.80%-2.27%-1.03%-1.64%-1.60%-0.40%-2.59%-4.23%-3.83%-4.05%-2.30%-1.61%-3.44%-9.79%-2.26%-6.35%0.74%-6.26%5.34%2.80%4.13%5.08%-16.58%-3.06%-1.51%