Moodys Growth Metrics (2009-2025) | MCO

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) 4.48%25.29%26.81%26.01%40.20%7.37%13.22%18.62%7.99%45.25%37.72%30.62%28.02%13.44%10.96%11.31%26.15%20.20%6.23%14.30%4.45%-4.42%9.30%2.79%0.91%5.16%4.40%6.28%29.56%65.46%61.32%65.82%33.89%1.62%10.84%5.59%9.60%12.31%7.76%18.78%17.79%23.15%20.89%10.56%11.10%23.49%18.30%17.91%14.05%-3.30%-2.25%-0.14%2.63%1.81%1.90%1.98%2.19%11.12%6.04%0.57%3.16%-2.24%
Assets Growth (3y) 16.51%25.02%25.51%24.98%24.68%20.95%20.05%19.92%20.37%25.58%17.53%18.45%19.04%9.23%8.81%9.36%9.96%6.51%6.62%7.68%10.94%18.48%22.55%21.90%20.52%20.92%23.13%23.00%23.88%23.60%24.44%27.65%20.01%12.01%13.03%11.51%12.77%19.54%15.51%15.69%14.28%13.72%11.81%9.19%9.15%6.73%5.62%6.29%6.15%3.04%1.84%0.80%2.66%3.41%
Assets Growth (5y) 20.63%21.65%18.44%19.96%20.62%15.24%14.97%15.17%12.95%14.76%13.12%12.67%17.14%17.79%16.76%18.17%18.19%15.23%16.73%16.93%14.91%13.67%17.06%17.84%17.71%19.58%19.45%19.57%20.00%23.49%22.47%22.08%16.97%10.91%10.80%10.30%10.92%10.95%8.95%9.54%9.37%10.72%8.60%5.95%6.51%5.72%
Assets (QoQ) 0.02%6.89%0.00%-2.28%19.95%8.18%-0.63%8.72%-8.14%14.07%4.11%-1.02%23.56%8.15%-1.25%-2.99%9.49%5.79%-0.95%9.95%4.33%-6.50%6.58%0.47%-4.53%6.92%0.23%-1.37%-0.51%6.14%2.04%20.24%27.06%3.48%4.88%-2.91%-3.57%12.88%-0.08%0.77%-1.19%8.31%10.14%-0.07%3.31%6.31%0.73%0.42%14.83%1.85%0.40%-2.88%-2.63%2.94%2.58%-0.19%-3.40%3.04%2.66%0.01%5.04%-1.67%-2.64%2.59%-0.46%
Capital Expenditures Growth (1y) 30.65%-14.73%-34.58%-7.58%20.99%-16.23%-6.74%-42.21%-21.94%-58.75%-26.11%-30.50%-43.79%43.94%-3.01%15.31%122.09%107.37%39.53%57.52%-0.52%10.15%40.00%29.78%38.42%29.03%21.03%31.60%-28.90%-13.93%-12.79%-28.95%-19.79%-4.98%-6.02%30.09%33.33%-17.03%-12.00%-71.53%5.00%115.79%-4.55%150.00%-33.33%-26.83%57.14%210.00%321.43%146.67%115.15%27.42%23.73%-27.03%0.00%-7.59%6.85%72.22%1.41%1.37%8.97%-19.35%18.06%
Capital Expenditures Growth (3y) 7.26%-33.46%-23.32%-28.13%-19.03%-20.77%-12.57%-22.63%-0.86%7.18%0.00%8.08%7.49%48.70%23.74%33.08%45.15%43.38%33.22%39.08%-0.70%6.95%13.90%6.66%-7.58%1.81%-0.27%6.75%-8.72%-12.13%-10.32%-35.92%3.94%19.38%-7.58%-2.53%-2.27%9.42%9.70%30.19%43.42%57.34%47.78%114.54%51.48%9.61%50.09%53.97%77.28%45.81%29.70%6.08%12.94%0.45%6.18%
Capital Expenditures Growth (5y) 9.02%-2.54%-9.41%-7.58%3.24%2.59%5.48%-1.09%6.06%11.84%11.12%16.61%4.10%29.57%14.87%17.12%11.77%19.24%14.15%19.98%0.93%-0.72%4.10%-14.78%2.02%13.57%-3.58%-2.84%-11.85%1.39%1.59%15.32%25.84%25.15%21.70%29.61%37.23%18.72%23.22%21.04%31.28%37.39%26.76%56.04%32.26%12.84%32.26%
Capital Expenditures (QoQ) 80.65%31.70%-10.51%-38.64%17.90%1.05%26.42%-19.67%-18.37%12.50%-21.67%8.51%-56.86%101.52%-26.32%-12.24%10.47%35.79%-12.40%69.03%3.14%-8.63%-1.11%6.74%14.21%16.13%-8.33%13.85%6.46%8.93%-0.33%-38.49%28.88%10.37%-18.80%-30.56%52.67%9.17%12.40%-28.83%-5.00%15.79%-63.64%162.50%95.24%-48.78%-4.76%-30.00%114.29%10.00%87.88%-4.84%25.42%-4.05%11.27%-7.59%-26.03%31.48%2.82%6.85%19.23%-22.58%2.78%14.86%-11.76%13.33%
Cash & Equivalents Growth (1y) 45.27%23.70%87.77%39.19%44.94%93.15%7.62%15.22%13.23%-12.19%77.77%130.97%115.78%98.16%20.85%9.35%1.95%18.85%5.76%-36.47%-15.75%-20.72%-24.20%44.11%4.38%8.82%18.69%16.76%35.12%95.96%-44.86%-47.76%-40.02%-59.93%7.48%57.18%-6.32%-9.02%13.84%8.72%78.92%75.52%111.54%41.76%29.33%33.83%-10.15%-30.27%-36.80%-42.44%-26.04%-2.32%21.09%40.88%21.14%20.41%16.85%15.67%31.70%13.05%-13.61%-17.50%-17.45%
Cash & Equivalents Growth (3y) 33.59%28.02%53.15%54.73%52.43%49.79%32.23%42.77%35.56%27.40%31.46%17.07%22.83%23.14%-1.05%0.04%-3.58%0.84%-1.64%2.25%5.92%19.13%-20.84%-4.21%-5.42%-5.11%-11.07%-1.39%-8.77%-10.61%-12.29%-3.71%0.18%-13.83%37.30%34.31%29.42%28.80%29.34%2.43%13.51%10.58%12.02%-1.16%-0.34%2.77%-6.98%-6.39%-3.66%-2.11%5.67%9.96%6.92%10.37%9.61%
Cash & Equivalents Growth (5y) 39.30%37.65%35.64%20.81%24.92%25.93%13.14%21.65%16.98%12.27%15.37%21.98%21.19%31.83%-8.71%-9.39%-6.19%-4.25%-10.83%-2.57%-7.76%-9.23%-9.50%8.48%7.23%6.41%11.12%8.12%11.93%10.90%5.10%-2.47%-3.85%-13.20%11.46%10.54%10.65%11.62%14.15%4.80%15.65%17.12%17.53%5.62%-0.02%0.70%-2.63%
Cash & Equivalents (QoQ) 14.95%7.61%12.11%4.75%-2.12%63.35%-16.90%9.08%30.44%-8.98%-11.03%7.20%1.15%84.26%15.60%0.15%-7.11%12.38%4.60%-6.63%8.29%0.00%-37.17%23.81%1.90%-4.39%19.46%-10.32%6.23%4.29%17.52%3.78%54.06%-70.65%11.34%19.15%2.91%-21.28%62.83%-28.99%-0.06%-1.50%55.52%16.87%-1.96%18.72%4.21%6.62%1.44%-20.29%-19.12%-3.37%-7.60%2.41%6.82%19.79%7.50%-11.94%6.18%16.24%6.42%0.27%-8.86%-11.17%1.64%0.32%
Cash from Investing Activities Growth (1y) 0.00%1.50%29.55%-491.16%2.21%-37.56%-14.75%-16.40%-2.26%54.61%18.88%97.97%79.41%-31.71%-908.91%-853.66%-2,835.71%-92.59%35.62%-719.18%40.02%-36.22%107.85%96.72%-119.88%337.88%-52.43%1,094.29%117.16%-78.93%-70,453.06%-112.07%-199.46%-225.82%98.01%-2,219.05%62.16%-71.64%-41.61%163.66%-10,928.57%-10.87%69.07%-220.43%74.87%-11.76%-6,266.67%-104.46%17.01%80.70%80.35%60.87%-263.64%40.00%-52.38%-137.50%-660.00%-235.19%333.33%-32.63%92.11%
Cash from Investing Activities Growth (3y) 0.00%14.96%13.12%48.14%40.95%6.31%-110.98%39.18%-83.52%-4.81%-74.01%-16.55%-53.62%-51.18%35.90%-36.82%-238.29%101.99%26.49%67.15%30.57%38.95%-197.29%65.99%27.87%14.25%-105.28%-203.04%59.88%-34.90%-179.33%21.23%-251.71%-63.79%79.43%-160.99%-118.88%-28.60%-203.24%-16.16%-184.39%37.93%-35.43%56.62%7.78%-44.22%37.76%20.90%-18.56%28.99%26.62%50.24%-125.42%
Cash from Investing Activities Growth (5y) -43.31%-9.30%-33.62%-61.23%-29.38%-16.62%19.87%42.95%-52.14%41.79%17.05%20.27%27.49%30.13%-179.53%-25.17%-45.88%-10.59%19.59%-49.52%38.90%-8.07%5.86%20.88%-73.36%-3.71%-37.49%-84.42%-12.35%-20.72%-230.07%-44.90%-60.52%-20.27%-48.17%-27.77%-8.34%-5.61%28.66%-68.82%-15.61%-47.79%-24.35%18.02%-19.83%-12.47%
Cash from Investing Activities (QoQ) -47.06%-54.00%4.55%53.74%-44.85%-10.15%-700.92%92.35%-103.76%8.12%-712.45%93.28%9.56%-64.23%79.70%31.71%-478.57%-1,158.02%80.81%-110.23%62.04%-320.51%-144.13%84.61%13.79%124.24%-201.94%-932.38%193.27%-95.15%2,030.61%-82.18%14.52%-16,284.51%99.63%-46.83%-44.86%-155.60%-326.57%97.60%-557.14%-110.87%291.75%-515.05%93.39%41.18%-646.67%13.39%70.62%-3,250.88%76.02%64.85%93.17%30.00%36.51%-125.00%40.00%-77.78%1.04%-620.00%73.54%223.76%-156.25%57.14%
Cash from Operations Growth (1y) -15.85%8.03%29.22%-4.59%22.43%75.13%29.12%-23.29%-69.14%-29.18%18.19%138.76%226.77%-4.03%9.17%-16.45%-12.54%68.65%-11.46%12.99%47.74%18.45%18.78%-1.36%-3.13%-11.97%14.54%21.54%-302.05%61.13%13.95%9.45%176.41%-18.23%-21.29%-7.11%-6.26%0.57%43.51%27.26%-5.99%62.89%15.87%37.37%95.94%-6.01%-14.68%-54.56%-30.47%-51.01%-22.94%26.09%29.36%107.56%37.50%26.53%27.47%13.58%52.16%41.30%-2.32%-20.85%5.69%
Cash from Operations Growth (3y) -31.75%10.24%25.40%20.45%7.28%5.97%18.55%15.24%-4.10%4.65%4.54%31.11%61.63%24.22%4.71%-2.35%7.77%20.70%6.40%10.65%-69.75%18.88%15.74%9.48%14.35%5.07%0.91%7.31%13.11%9.84%8.78%8.97%38.79%10.24%9.39%17.54%19.97%15.47%12.37%-7.39%8.60%-9.14%-8.67%-7.67%20.79%-1.50%-3.30%-10.17%4.66%4.92%17.26%31.12%17.22%23.11%30.28%
Cash from Operations Growth (5y) -1.90%16.74%13.77%10.53%9.79%18.91%11.87%11.27%4.77%3.63%9.22%22.00%-59.32%22.15%8.43%4.38%14.08%18.30%1.56%6.61%15.68%6.68%11.86%9.18%5.67%13.70%11.31%16.65%21.66%15.20%4.94%-4.18%23.88%-9.21%-2.96%-1.43%9.20%9.38%8.50%4.85%16.13%12.07%9.77%7.07%17.02%-2.99%7.77%
Cash from Operations (QoQ) -33.59%2.01%41.71%-12.34%-14.75%22.02%4.63%12.49%21.95%-10.04%-37.84%-54.74%179.84%50.14%25.57%-38.06%-17.82%70.81%-3.90%-35.16%58.47%-10.33%22.64%-15.22%27.04%-10.07%1.84%-16.74%15.46%17.01%8.06%-238.41%192.08%-17.25%3.79%-3.38%-1.46%-20.35%22.49%-2.50%5.72%13.66%8.62%-27.97%83.19%-19.15%28.77%2.74%-12.13%-26.60%-31.42%57.19%-38.09%15.46%12.20%61.27%-0.66%-23.51%3.25%62.47%-11.48%2.48%-4.13%12.31%-28.27%36.83%
Dividends Paid - Common Growth (1y) 5.96%3.80%4.24%-15.81%5.62%29.67%28.86%-1,024.49%35.74%12.54%12.62%-16.91%24.65%24.23%52.94%129.53%34.61%32.96%8.06%-3.84%14.69%15.51%14.92%4.52%4.95%4.38%4.57%0.38%0.69%1.54%2.40%-8.49%17.22%16.53%21.63%17.73%10.46%13.48%9.85%14.12%11.70%12.50%9.28%12.37%10.48%6.48%12.26%6.42%12.07%13.91%10.08%12.07%8.46%9.92%14.50%8.46%9.93%8.33%8.00%27.66%25.81%9.62%6.79%
Dividends Paid - Common Growth (3y) 14.96%14.85%14.79%-123.07%21.35%21.94%30.44%47.24%31.57%22.96%23.01%32.61%24.38%24.03%23.84%31.94%17.45%17.04%9.10%0.30%6.62%6.98%7.16%-1.35%7.40%7.29%9.21%2.64%9.24%10.32%11.01%7.13%13.09%14.16%13.45%14.72%10.88%10.78%10.46%10.92%11.41%10.92%10.54%10.25%10.33%10.06%12.27%8.96%10.14%10.70%10.83%15.77%14.47%9.29%9.71%
Dividends Paid - Common Growth (5y) 20.58%20.13%20.11%20.91%22.50%22.73%22.48%26.26%22.35%17.52%17.47%18.62%15.25%15.12%15.25%17.84%13.84%13.66%10.09%1.68%9.43%10.11%10.45%5.22%8.85%9.53%9.35%6.76%9.98%9.97%10.91%8.01%12.36%12.53%12.53%12.48%10.63%11.22%11.18%10.65%10.52%10.20%10.80%13.16%13.18%9.63%10.29%
Dividends Paid - Common (QoQ) 0.85%-0.42%23.31%-14.43%-1.20%0.00%-0.41%7.35%21.29%-0.63%-814.51%115.76%0.56%-0.56%-841.74%116.81%0.22%22.42%43.22%-23.40%-1.00%-0.51%27.46%-8.64%-0.29%-1.02%15.93%-8.27%-0.83%-0.84%11.28%-7.98%0.00%0.00%-0.55%17.87%-0.59%4.37%-3.74%10.59%2.13%1.04%0.00%8.25%2.86%-1.85%2.83%6.42%-0.86%3.48%-2.52%12.07%0.77%0.00%-0.76%8.46%2.13%4.17%-6.00%9.93%0.65%3.85%11.11%8.33%-12.31%1.17%
Dividends payables Growth (1y) 6.08%36.92%31.58%47.37%24.87%19.05%36.00%39.29%37.32%64.00%29.41%25.64%14.50%-4.88%43.18%36.73%4.27%74.36%6.35%5.97%0.38%-33.82%-34.33%-25.35%-92.10%6.67%0.00%5.66%4.84%-16.67%13.64%
Dividends payables Growth (3y) 21.95%32.91%32.30%37.13%25.22%22.92%36.08%33.75%17.91%39.59%25.37%22.10%6.22%3.15%0.00%2.65%-56.44%7.17%-11.28%-5.80%-56.36%-16.21%-9.29%
Dividends payables Growth (5y) 23.32%22.89%28.67%30.17%15.49%16.47%11.97%13.61%-33.51%13.94%5.29%7.50%-37.00%-0.49%2.59%
Dividends payables (QoQ) 0.00%1,910.53%-94.50%19.05%12.00%1,603.57%-94.76%36.00%14.71%1,579.49%-93.74%7.32%11.36%1,430.61%-94.80%61.54%6.35%1,067.16%-91.30%-1.47%5.97%1,005.63%-94.27%-2.22%20.45%16.98%-22.58%-8.33%27.27%16.07%-38.46%25.00%
EBITDA Margin Growth (1y) 4,129.00-167.00-138.00-199.00204.00476.0011.00-449.00-175.00-117.00226.00415.00-327.00294.00215.00553.00509.0073.00153.00-75.00-51.00-146.00-96.00-81.00-563.00-151.00146.00-8869.00854.00183.00-115.009,016.00-224.00-54.00100.00-447.00-311.00-566.00107.00540.00544.00969.00307.00-646.00742.00210.00-305.00-102.00-1021.00-1479.00-1191.00-968.00-541.003.00395.00993.00716.00584.00436.00-10.00-88.0045.00498.00
EBITDA Margin Growth (3y) 4,159.00193.0099.00-233.00-298.00653.00452.00519.007.00250.00594.00893.00131.00221.00271.00397.00-105.00-224.00202.00-9025.00240.00-115.00-65.0066.0067.00-22.00132.00-300.00319.00-437.0093.009,109.009.00349.00515.00-552.00975.00613.00110.00-207.00265.00-300.00-1188.00-1715.00-820.00-1266.00-1100.00-77.00-846.00-892.00-359.0015.0087.00631.001,330.00
EBITDA Margin Growth (5y) 4,340.00560.00467.00246.00160.00580.00508.00363.00-607.00-47.00643.00-8056.00422.00253.00302.00544.00525.00-96.00188.00-456.00-295.00-735.00142.00159.00300.00381.00546.00-405.001,605.00742.0096.008,362.00-270.00-920.00-980.00-1622.00-588.00-863.00-686.00-182.00439.00287.00-357.00-732.00-192.00-638.00-166.00
EBITDA Margin (QoQ) 4,154.00-335.00-135.00447.00-142.00-307.00-196.00850.00129.00-772.00-656.001,124.00187.00-429.00-467.00382.00809.00-508.00-129.00338.00373.00-428.00-357.00361.00278.00-379.00-342.00-121.00690.00-82.00-9356.009,602.0018.00-379.00-226.00363.00188.00-225.00-773.00498.00-67.00449.00-340.00502.00359.00-213.00-1293.001,889.00-173.00-728.00-1090.00970.00-632.00-439.00-867.001,397.00-87.00-47.00-270.001,120.00-220.00-195.00-715.001,042.00-87.00259.00
EBIT Growth (1y) 32.17%1.76%9.51%9.89%27.08%41.78%3.81%-12.46%7.56%3.11%37.53%51.19%4.24%25.96%8.08%19.87%18.76%17.36%19.97%10.52%11.50%1.85%0.00%-3.37%-18.10%-2.17%13.67%-242.03%46.89%12.16%12.83%198.39%9.92%16.06%4.12%-19.23%-5.91%-9.55%17.56%34.04%28.14%47.00%16.94%-11.90%44.09%12.82%5.30%15.77%-23.09%-36.58%-38.91%-40.47%-15.55%8.27%29.54%62.75%44.58%40.91%37.94%12.65%5.62%5.55%24.25%
EBIT Growth (3y) 21.79%14.16%16.06%13.30%12.53%22.57%15.56%16.63%10.01%15.09%21.27%26.05%11.34%14.61%9.04%8.58%2.74%5.35%10.89%-52.07%10.29%3.77%8.65%10.53%9.76%8.39%10.12%4.12%14.96%5.60%11.36%45.26%9.84%15.56%12.70%-1.56%20.21%14.47%13.12%10.98%12.40%1.70%-9.05%-15.32%-2.19%-8.16%-5.90%3.90%-2.07%-1.09%2.97%2.96%8.85%17.21%30.46%
EBIT Growth (5y) 17.47%17.07%15.18%14.02%13.54%17.09%13.11%11.12%3.99%8.72%15.18%-36.56%10.68%10.56%10.71%12.34%11.86%8.77%9.88%3.81%6.77%3.25%9.44%7.89%9.78%11.11%12.92%5.92%22.91%14.32%11.20%25.28%7.99%2.00%-1.64%-8.05%2.44%0.59%2.76%5.78%11.63%9.92%6.10%2.17%7.40%2.87%7.39%
EBIT Margin Growth (1y) 488.00-167.00-138.00-199.00204.00476.0011.00-449.00-175.00-117.00226.00415.00-327.00294.00215.00553.00509.0073.00153.00-75.00-51.00-146.00-96.00-81.00-563.00-151.00146.00-8869.00854.00183.00-115.009,016.00-224.00-54.00100.00-447.00-311.00-566.00107.00540.00544.00969.00307.00-646.00742.00210.00-305.00-102.00-1021.00-1479.00-1191.00-968.00-541.003.00395.00993.00716.00584.00436.00-10.00-88.0045.00498.00
EBIT Margin Growth (3y) 517.00193.0099.00-233.00-298.00653.00452.00519.007.00250.00594.00893.00131.00221.00271.00397.00-105.00-224.00202.00-9025.00240.00-115.00-65.0066.0067.00-22.00132.00-300.00319.00-437.0093.009,109.009.00349.00515.00-552.00975.00613.00110.00-207.00265.00-300.00-1188.00-1715.00-820.00-1266.00-1100.00-77.00-846.00-892.00-359.0015.0087.00631.001,330.00
EBIT Margin Growth (5y) 699.00560.00467.00246.00160.00580.00508.00363.00-607.00-47.00643.00-8056.00422.00253.00302.00544.00525.00-96.00188.00-456.00-295.00-735.00142.00159.00300.00381.00546.00-405.001,605.00742.0096.008,362.00-270.00-920.00-980.00-1622.00-588.00-863.00-686.00-182.00439.00287.00-357.00-732.00-192.00-638.00-166.00
EBIT Margin (QoQ) 512.00-335.00-135.00447.00-142.00-307.00-196.00850.00129.00-772.00-656.001,124.00187.00-429.00-467.00382.00809.00-508.00-129.00338.00373.00-428.00-357.00361.00278.00-379.00-342.00-121.00690.00-82.00-9356.009,602.0018.00-379.00-226.00363.00188.00-225.00-773.00498.00-67.00449.00-340.00502.00359.00-213.00-1293.001,889.00-173.00-728.00-1090.00970.00-632.00-439.00-867.001,397.00-87.00-47.00-270.001,120.00-220.00-195.00-715.001,042.00-87.00259.00
EBIT (QoQ) 25.72%-7.85%3.71%10.01%-3.20%-0.84%4.08%27.21%8.00%-27.40%-12.24%56.30%3.53%-3.16%-3.52%7.76%25.11%-16.90%7.00%6.76%23.63%-15.06%-1.43%7.72%12.93%-16.60%-4.75%-8.71%34.89%-3.10%-219.02%194.42%3.00%-2.52%3.79%5.48%8.76%-12.55%-19.49%22.87%4.55%13.66%-8.20%17.46%19.93%-9.58%-30.84%92.12%-6.10%-15.61%-23.96%27.63%-22.56%-18.70%-25.91%81.05%-0.72%-2.73%-6.92%60.84%-3.25%-4.77%-23.98%50.80%-3.31%12.10%
EBT Growth (1y) 28.88%1.89%11.49%3.17%28.88%48.51%1.87%-9.85%9.95%0.15%43.07%51.93%3.33%27.29%-0.34%27.66%16.62%44.06%24.63%11.27%10.56%-21.85%4.63%-7.00%-20.00%-0.08%7.39%-249.06%63.75%21.93%26.23%187.63%-2.26%7.25%-11.38%-20.91%-6.60%-12.82%24.27%40.42%36.89%54.17%16.76%-11.70%52.84%13.81%3.34%29.00%-29.35%-41.56%-38.45%-36.63%-16.91%11.06%27.82%37.61%48.62%46.14%44.35%16.67%6.91%7.37%23.33%
EBT Growth (3y) 22.23%14.86%17.57%12.21%13.55%23.71%13.25%20.47%9.83%22.46%21.12%29.23%10.03%12.74%9.13%9.73%1.04%4.00%11.88%-52.44%13.14%-1.62%12.36%6.70%8.59%9.33%6.31%1.09%14.34%4.47%11.61%43.79%7.71%12.97%8.74%-0.65%25.02%15.22%14.46%16.95%13.91%0.84%-9.44%-10.30%-3.55%-9.60%-6.67%4.00%-4.45%-1.75%4.33%0.58%9.70%20.34%31.53%
EBT Growth (5y) 17.09%22.68%15.08%14.95%13.55%16.34%13.63%12.59%3.22%7.48%14.83%-37.93%11.78%11.79%11.99%11.53%10.55%8.03%9.39%1.34%5.75%-2.30%9.33%6.17%10.36%11.92%11.76%5.07%25.62%14.88%10.90%25.46%6.18%-0.84%-3.94%-4.32%2.78%-0.14%3.36%6.88%12.79%10.73%6.50%2.99%7.35%3.00%7.68%
EBT Margin Growth (1y) 366.00-151.00-67.00-385.00246.00642.00-56.00-315.00-77.00-236.00362.00391.00-347.00326.00-105.00739.00410.001,100.00289.00-46.00-82.00-1424.0091.00-220.00-603.00-51.00-92.00-8548.001,251.00539.00359.008,441.00-714.00-401.00-564.00-456.00-306.00-659.00318.00631.00764.001,083.00280.00-573.001,015.00240.00-361.00252.00-1386.00-1673.00-1068.00-818.00-559.0085.00320.00506.00768.00664.00569.0099.00-32.00110.00442.00
EBT Margin Growth (3y) 535.00255.00239.00-309.00-178.00732.00201.00815.00-14.001,189.00546.001,083.00-18.001.00275.00472.00-274.00-376.00289.00-8814.00566.00-937.00358.00-327.00-66.0087.00-297.00-563.00231.00-521.00114.008,615.00-256.0023.0035.00-399.001,474.00664.00238.00309.00394.00-351.00-1149.00-1139.00-930.00-1348.00-1109.00-60.00-1177.00-924.00-179.00-213.00177.00860.001,332.00
EBT Margin Growth (5y) 599.001,681.00423.00383.00151.00407.00581.00548.00-699.00-286.00545.00-7685.00630.00488.00542.00365.00263.00-238.0084.00-830.00-454.00-1996.00113.00-153.00392.00511.00302.00-506.002,010.00802.0033.008,294.00-626.00-1410.00-1394.00-965.00-472.00-924.00-510.00-3.00603.00399.00-260.00-534.00-193.00-574.00-98.00
EBT Margin (QoQ) 411.00-273.00-157.00385.00-106.00-189.00-475.001,017.00290.00-887.00-734.001,254.00131.00-289.00-706.00517.00804.00-720.00138.00188.001,493.00-1531.00-197.00153.00150.00-15.00-509.00-230.00702.00-55.00-8965.009,569.00-10.00-235.00-883.00414.00303.00-398.00-775.00564.00-49.00579.00-463.00698.00269.00-224.00-1317.002,287.00-507.00-825.00-704.00648.00-793.00-220.00-453.00907.00-149.0015.00-268.001,170.00-253.00-80.00-738.001,039.00-111.00252.00
EBT (QoQ) 23.31%-6.82%2.83%9.09%-2.52%1.97%-4.85%36.27%12.33%-30.05%-15.80%66.20%2.32%-0.08%-10.59%13.03%26.05%-21.76%14.54%3.25%55.71%-32.32%2.25%2.59%10.07%-9.39%-9.11%-11.75%37.48%-2.61%-226.15%196.95%2.37%0.82%-12.43%8.14%12.33%-16.69%-21.85%27.71%4.85%18.75%-11.70%24.50%18.09%-10.06%-33.22%115.50%-12.06%-18.34%-16.64%18.02%-27.26%-14.00%-14.17%54.74%-2.77%-1.02%-7.60%67.11%-4.39%-2.23%-25.32%53.14%-3.98%12.31%
Enterprise Value Growth (1y) 29.76%-27.23%14.58%-5.28%7.78%84.06%20.71%21.75%22.15%-4.52%36.70%40.70%18.58%61.33%62.18%55.37%47.51%40.22%33.57%25.40%27.74%18.83%-0.69%-3.79%-11.88%-17.98%5.64%-10.32%13.75%22.61%35.63%70.27%53.57%56.70%21.05%-7.44%12.85%13.97%21.06%71.01%12.37%37.75%37.93%14.42%41.41%31.57%23.00%43.72%14.33%-25.29%-32.71%-30.38%-11.16%26.67%30.34%40.69%28.36%20.58%48.61%19.48%17.92%18.54%0.01%
Enterprise Value Growth (3y) 19.54%8.54%23.66%17.51%16.01%41.53%38.84%38.58%28.80%29.26%43.60%39.96%30.73%39.04%29.09%23.30%18.41%10.97%11.91%2.66%8.59%6.12%12.48%13.68%15.46%16.37%20.15%12.22%25.39%29.86%25.73%39.16%24.88%35.00%26.44%21.89%21.49%27.35%27.11%41.15%22.02%10.63%4.51%4.61%12.83%7.58%2.56%12.07%9.24%4.50%9.23%5.38%10.37%21.88%24.66%
Enterprise Value Growth (5y) 24.47%23.67%32.58%25.88%24.08%36.42%28.84%26.28%19.19%16.05%25.45%18.79%17.50%22.00%25.25%23.41%23.74%21.30%18.13%11.27%17.28%16.37%15.83%18.39%14.31%19.86%23.70%22.56%25.65%31.74%27.52%34.68%25.78%19.32%10.84%12.62%12.74%14.35%12.49%22.46%15.68%15.64%17.20%13.99%16.80%12.22%9.90%
Enterprise Value (QoQ) 15.28%-24.16%32.84%11.72%-35.35%19.43%9.81%27.13%10.40%-21.68%10.75%27.55%-13.70%12.13%14.00%7.49%17.41%12.73%9.20%2.06%11.61%7.39%2.53%3.96%3.83%-10.25%-0.67%-4.79%-3.36%15.60%-15.68%20.76%4.17%27.87%5.86%8.92%6.29%-1.22%-19.06%32.80%7.34%4.92%14.34%-12.74%31.59%5.06%-5.15%7.84%22.43%-1.79%10.83%-14.21%-20.00%-11.55%14.67%9.48%14.08%-8.99%23.78%-0.12%7.17%12.17%-0.49%-1.42%7.73%-5.37%
EPS (Basic) Growth (1y) 26.32%10.87%34.88%37.21%41.67%62.75%0.00%-27.12%14.71%-7.23%43.10%67.44%7.69%31.17%1.20%33.33%21.43%49.50%21.43%18.75%11.76%-13.91%13.73%-2.63%-16.67%1.54%14.66%-302.70%90.53%23.48%24.81%105.78%7.73%20.25%-2.41%907.69%0.51%-16.33%24.07%45.80%32.65%65.24%23.88%-12.04%51.15%14.02%2.41%36.90%-31.55%-42.39%-35.29%-41.74%1.49%15.17%28.48%38.81%15.75%47.80%38.68%17.74%9.81%6.27%22.79%
EPS (Basic) Growth (3y) 27.09%18.73%24.51%18.75%20.51%25.58%13.14%17.62%14.47%22.08%20.70%38.40%13.48%19.07%11.80%15.52%4.19%9.33%16.55%-63.16%21.07%2.58%17.63%-51.51%19.59%14.67%11.78%5.68%27.30%7.50%14.76%41.76%12.83%18.47%14.47%134.67%26.31%16.39%16.33%20.64%11.13%2.77%-6.37%-11.14%1.64%-8.88%-5.22%3.45%-7.01%-0.65%4.86%-1.62%8.86%21.85%29.82%
EPS (Basic) Growth (5y) 21.83%26.84%18.86%21.53%18.89%20.58%14.87%13.47%6.92%9.72%18.06%-48.55%18.34%16.18%14.87%-28.99%18.35%14.18%14.04%6.41%13.95%1.67%14.53%10.87%17.93%15.83%16.51%8.64%32.84%18.54%13.90%24.76%8.25%1.78%-0.12%59.45%6.96%0.90%5.53%7.26%10.02%13.06%7.90%2.77%5.94%3.51%7.71%
EPS (Basic) (QoQ) 21.05%-6.52%0.00%11.63%6.25%13.73%1.72%15.25%22.06%-30.12%-25.86%81.40%-1.28%7.79%-13.25%16.67%20.24%-16.83%14.29%6.25%48.04%-32.45%11.76%0.00%14.04%-10.77%-4.31%-14.41%38.95%0.76%-269.17%180.44%-9.94%1.84%-92.17%1,400.00%0.51%-17.35%-19.14%49.62%-16.33%22.56%-4.98%36.13%4.23%-8.12%-32.53%133.93%-21.37%-17.48%-9.80%16.96%-33.83%-7.30%-18.79%103.73%-24.91%3.41%-12.26%69.89%-4.11%-2.97%-25.51%58.45%-7.20%12.11%
EPS (Weighted Average and Diluted) Growth (1y) 23.68%10.87%38.10%34.88%42.55%60.78%-1.72%-25.86%13.43%-7.32%42.11%62.79%9.21%31.58%2.47%34.29%20.48%48.00%20.48%19.15%11.00%-13.51%14.00%-2.68%-16.22%1.56%14.91%-306.42%91.40%23.85%24.43%105.78%7.87%20.50%-2.45%892.31%0.52%-16.49%25.16%45.74%33.16%66.05%24.12%-11.70%51.75%14.13%2.43%36.75%-31.28%-42.35%-34.78%-40.97%1.49%15.82%27.88%38.06%15.81%47.32%38.86%17.30%9.84%6.29%22.87%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%18.22%24.47%17.64%20.87%25.16%12.69%17.46%14.28%21.75%20.61%37.59%13.46%18.98%12.07%15.91%3.86%9.14%16.43%-63.78%21.19%2.85%17.69%-51.22%20.04%14.87%11.73%5.78%27.55%7.61%14.95%41.54%13.02%18.66%14.86%133.73%26.64%16.53%16.75%20.73%11.56%3.00%-6.05%-10.67%1.91%-8.66%-5.12%3.68%-6.87%-0.55%5.01%-1.49%8.89%21.95%29.70%
EPS (Weighted Average and Diluted) Growth (5y) 21.35%26.33%18.95%21.10%18.75%20.21%14.47%13.45%6.78%9.65%18.11%-48.55%18.56%16.20%15.01%-28.59%18.26%14.17%13.88%6.54%14.05%1.82%14.75%10.91%18.28%16.01%16.72%8.78%33.20%18.75%14.07%24.65%8.53%1.91%0.24%59.45%7.21%1.11%5.82%7.48%10.29%13.27%8.04%2.91%6.13%3.60%7.83%
EPS (Weighted Average and Diluted) (QoQ) 21.05%-8.70%2.38%9.30%8.51%13.73%0.00%15.52%22.39%-30.49%-24.56%76.74%0.00%6.58%-13.58%18.57%20.48%-17.00%13.25%6.38%48.00%-32.43%12.00%-0.89%15.32%-10.94%-4.39%-14.68%39.78%0.77%-271.76%179.11%-9.55%1.24%-92.02%1,376.92%1.04%-18.04%-18.87%49.61%-16.06%22.84%-5.53%36.70%4.67%-8.18%-32.79%134.94%-21.28%-17.59%-10.28%18.06%-33.96%-6.78%-18.79%102.99%-24.63%2.93%-12.32%70.27%-4.13%-2.98%-25.94%59.45%-7.23%12.15%
FCF Margin Growth (1y) -1362.00152.00679.00-577.0038.001,256.00860.00-565.00-2420.00-1179.00-219.002,040.001,929.00-528.00258.00-845.00-590.00912.00-983.00-46.00744.00397.00416.00-65.00-20.00-536.00122.00356.00-8231.001,624.0020.00-316.008,787.00-1386.00-811.00-5.00-302.00-49.00768.00534.00-527.001,079.00235.001,126.001,626.00-487.00-973.00-3406.00-1437.00-2060.00-562.00770.00939.002,110.00578.00420.00263.00-418.00824.00859.00-410.00-798.00-202.00
FCF Margin Growth (3y) -3744.00228.001,319.00897.00-452.00-452.00899.00630.00-1081.00-795.00-945.001,149.002,083.00782.00-310.00-956.00134.00774.00-445.00244.00-7507.001,486.00558.00-25.00536.00-298.00-669.0035.00253.00189.00-24.00213.007,958.00-356.00191.001,654.00797.00543.0029.00-1746.00-338.00-1468.00-1301.00-1510.001,128.00-437.00-957.00-2216.00-235.00-368.00840.002,049.00792.00894.001,200.00
FCF Margin Growth (5y) -2405.00613.00594.006.00-298.00858.00331.00518.00-356.00-933.00-406.001,440.00-6168.001,870.00-168.00-916.00690.001,012.00-1237.00-77.00978.0050.00514.00504.00-293.00732.00333.001,695.001,352.00781.00-762.00-2067.008,146.00-2903.00-1344.00-981.00299.00593.0045.00-556.00864.00224.00101.00-231.00981.00-1653.00-335.00
FCF Margin (QoQ) -2089.00-105.001,039.00-207.00-575.00421.00-217.00409.00642.0026.00-1642.00-1445.001,883.00986.00617.00-1556.00-574.001,772.00-486.00-1302.00928.00-124.00451.00-511.00581.00-106.00-30.00-466.0065.00552.00204.00-9053.009,921.00-1052.00-131.0049.00-252.00-477.00674.00-247.001.00339.00441.00-1308.001,607.00-505.001,332.00-808.00-506.00-991.00-1101.001,160.00-1129.00507.00232.001,329.0042.00-1025.0073.001,173.00-639.00217.00108.00-96.00-1027.00813.00
FCF Payout Ratio Growth (1y) 30.82%-7.97%-29.36%-12.20%-13.84%-31.60%-3.61%-1,259.94%426.98%54.41%-7.79%54.72%-69.99%32.07%39.25%135.76%65.17%-20.05%25.48%-13.42%-25.32%-2.99%-1.91%8.05%12.11%22.55%-8.23%-16.84%-143.09%-39.94%-12.15%-18.94%265.35%43.76%56.74%29.66%19.85%11.60%-25.99%-15.61%19.63%-29.76%-6.56%-17.04%-45.93%11.58%36.50%186.49%80.51%196.07%67.41%-10.87%-16.68%-56.63%-22.40%-20.00%-15.62%0.48%-33.08%-14.04%30.49%38.89%2.41%
FCF Payout Ratio Growth (3y) 81.10%-0.94%-14.37%-87.69%10.86%11.73%7.37%23.39%37.71%17.70%17.23%28.87%-28.20%0.80%19.68%32.66%11.41%-1.68%4.15%-8.03%-33.15%-10.62%-7.53%-10.03%-7.21%1.90%8.11%-4.39%-5.12%-1.23%0.63%-3.92%63.50%4.06%2.73%-3.18%-8.14%-4.37%-1.90%26.11%5.30%32.39%28.77%28.43%-6.66%12.73%21.04%26.89%8.27%8.86%-4.56%-15.06%-2.83%-15.41%-18.98%
FCF Payout Ratio Growth (5y) 24.10%0.52%1.87%7.38%10.94%1.59%8.78%11.94%16.94%14.15%7.72%16.28%-16.85%-5.49%6.68%17.35%-0.29%-3.88%9.24%-3.95%-6.49%2.75%-1.71%-4.44%2.75%-3.67%-2.66%-9.36%-11.19%-5.46%5.38%16.08%33.96%30.07%19.89%18.31%3.12%2.35%4.17%7.42%-3.87%0.22%2.09%7.81%-2.19%14.86%3.98%
FCF Payout Ratio (QoQ) 71.95%3.95%-21.32%-6.97%20.96%-20.21%-2.21%-8.70%-3.97%12.43%-1,276.70%141.48%-71.86%-32.86%-677.87%127.49%23.84%-29.21%48.42%26.94%-40.06%11.11%2.40%9.49%-22.13%12.35%12.80%13.60%-14.88%-15.87%2.21%-158.87%218.63%23.06%-5.68%20.09%3.14%34.17%-21.98%11.00%-3.96%-11.02%-11.04%57.36%-43.61%18.38%-21.02%2.56%16.36%44.82%65.76%-35.38%90.86%-18.11%-11.75%-39.59%-0.66%46.53%-9.02%-36.28%18.30%-2.41%16.85%-3.27%25.92%-28.04%
Free Cash Flow Growth (1y) -19.00%12.79%47.56%-4.10%22.58%89.57%33.69%-20.30%-74.24%-27.12%22.13%158.18%315.42%-5.93%9.83%-17.43%-18.51%66.31%-13.89%11.07%53.57%19.07%17.15%-3.26%-6.38%-14.83%13.95%20.71%-333.66%69.07%16.57%12.89%170.89%-18.94%-22.40%-9.20%-7.84%1.68%48.42%35.23%-6.63%60.16%16.95%35.46%104.32%-4.57%-17.76%-62.85%-37.92%-61.52%-34.24%25.74%30.17%153.46%47.55%35.57%30.28%7.82%61.38%48.51%-3.59%-21.08%4.28%
Free Cash Flow Growth (3y) -36.52%15.94%34.06%25.43%9.47%9.13%21.49%19.33%-4.46%4.47%4.92%33.28%73.24%23.04%3.48%-3.91%5.42%19.03%4.75%9.05%-75.00%19.69%15.88%9.65%15.75%5.29%1.01%7.36%15.14%11.70%10.32%11.50%37.68%9.70%10.44%18.48%20.70%15.83%12.60%-12.04%5.80%-16.22%-14.16%-14.15%18.20%-2.37%-7.25%-14.13%1.73%1.69%16.12%36.29%17.81%29.20%35.41%
Free Cash Flow Growth (5y) -2.84%19.51%17.91%12.60%10.42%20.81%12.59%12.79%4.63%2.95%9.05%22.56%-67.97%21.82%8.03%3.87%14.18%18.24%0.78%5.86%17.03%7.16%12.38%10.11%5.94%13.71%12.34%17.78%23.84%16.32%5.25%-6.95%22.64%-13.48%-6.14%-4.92%7.28%8.67%6.73%3.01%14.97%9.95%8.53%4.96%15.71%-4.56%6.07%
Free Cash Flow (QoQ) -41.35%-4.20%56.73%-8.02%-18.32%25.33%1.85%17.57%26.31%-11.62%-39.28%-62.00%257.39%48.11%28.36%-38.86%-19.07%72.93%-3.50%-39.66%65.15%-10.46%24.47%-16.56%28.05%-11.90%2.77%-19.25%16.50%17.86%8.88%-256.30%184.30%-18.74%5.44%-1.85%-3.61%-22.21%23.38%-0.37%6.34%13.55%12.41%-31.21%82.41%-17.09%30.20%3.76%-14.80%-28.55%-41.19%73.42%-47.20%22.12%12.45%79.53%2.80%-28.91%3.32%72.52%-14.92%6.41%-4.91%12.00%-30.36%40.60%
Gross Margin Growth (1y) 142.0029.00-4.00-182.0065.00-6.00-224.0011.00-82.00-1.00208.00257.00124.00211.00126.00102.00-72.0064.00-16.00-75.00-8.00-114.0072.003.00-230.00-131.0067.00167.00231.00-59.00-208.00-178.0029.00121.00136.0046.00-201.00-76.0011.00-6.00359.00278.00138.00-291.00179.00172.00102.0019.00-284.00-495.00-500.00-27.00-172.00-6.00283.00334.00297.00270.00-25.00-128.0063.005.00373.00
Gross Margin Growth (3y) 125.0022.00-21.0086.00108.00204.00110.00369.00-29.00275.00318.00284.0044.00162.00183.0029.00-310.00-180.00124.0094.00-8.00-304.00-69.00-8.0029.00-69.00-6.0036.0059.00-13.00-62.00-137.00187.00324.00285.00-251.00338.00375.00252.00-278.00255.00-45.00-260.00-299.00-276.00-329.00-115.00326.00-159.00-231.00-242.00179.00188.00269.00631.00
Gross Margin Growth (5y) 178.00297.0090.00112.0028.00154.00166.00297.00-267.0030.00458.00453.0045.00-28.0042.0018.00-50.00-118.0051.00-37.00-179.00-258.0078.0033.00188.00134.00144.00-261.00597.00437.00179.00-410.0083.001.00-113.00-259.00-117.00-126.0035.0029.00380.00219.00-1.00-93.0084.00-54.00233.00
Gross Margin (QoQ) 153.00-150.00-34.00172.0041.00-184.00-211.00419.00-31.00-401.0023.00327.0050.00-193.0073.00194.00137.00-277.0048.0021.00273.00-358.00-11.0088.00167.00-171.00-81.00-144.00266.0026.0019.00-81.00-24.00-123.0049.00126.0069.00-108.00-40.00-121.00194.00-22.00-57.00243.00113.00-162.00-486.00714.00106.00-232.00-569.00412.00-106.00-237.00-96.00267.0060.0052.00-46.00230.0034.00-243.00-148.00421.00-24.00125.00
Gross Profit Growth (1y) 18.92%6.45%13.55%13.13%22.19%26.55%0.19%0.65%10.81%5.87%33.56%38.02%15.11%21.45%4.32%4.81%3.80%16.55%15.42%11.43%12.70%3.50%3.35%-1.29%-8.74%-0.62%10.87%11.37%23.46%6.82%12.56%20.68%16.03%19.44%3.67%-8.46%-1.49%2.25%14.88%16.23%18.75%22.77%11.46%0.34%27.05%10.72%14.11%19.64%-8.45%-16.84%-22.08%-16.51%-5.70%8.10%20.18%20.34%26.58%26.22%22.74%10.95%8.64%4.53%16.45%
Gross Profit Growth (3y) 17.21%12.56%14.96%16.26%15.94%17.62%11.76%13.34%9.81%14.43%17.16%17.25%10.43%13.57%7.56%4.85%2.20%6.23%9.77%7.00%8.29%3.19%8.85%9.88%9.34%8.23%8.96%7.15%12.17%9.26%10.26%8.69%10.72%14.45%9.90%2.21%14.12%11.60%13.48%11.74%11.37%4.17%-0.30%0.08%3.13%-0.16%2.23%6.33%3.00%4.30%4.75%3.69%9.05%12.56%19.76%
Gross Profit Growth (5y) 13.98%15.08%12.84%12.91%12.76%14.44%10.74%9.88%6.37%9.04%13.00%12.12%8.70%9.23%9.20%9.15%8.87%8.87%9.07%6.24%7.73%6.06%8.96%7.14%8.87%9.74%10.62%7.49%16.32%12.14%11.26%9.04%9.56%6.66%3.37%1.29%5.11%4.55%6.47%6.99%10.52%9.05%7.89%6.00%8.57%5.60%8.84%
Gross Profit (QoQ) 12.64%-1.86%7.01%0.53%0.82%4.69%6.62%8.58%4.42%-17.12%7.11%19.54%-0.24%4.56%10.68%-0.30%5.25%-10.18%11.20%-1.25%18.18%-11.05%7.35%-0.13%8.53%-11.18%2.54%-7.67%18.19%-0.91%3.00%2.35%2.26%4.42%10.42%-1.59%5.26%-9.37%-2.49%5.90%9.25%1.83%-1.35%8.20%12.95%-7.55%-11.19%37.00%-1.57%-4.71%-6.89%4.84%-10.59%-10.73%-0.23%18.41%2.50%-0.75%-0.09%24.55%2.20%-3.49%-9.68%21.96%-1.67%7.52%
Interest Coverage Ratio Growth (1y) 10.96%-24.09%
Interest Coverage Ratio (QoQ) 34,984,311,518.54%
Net Cash Flow Growth (1y) -61.05%-56.08%776.14%-350.57%10.10%2,428.92%-116.34%31.26%-2.59%-87.76%1,646.12%355.19%5.80%-566.54%-75.84%-66.00%-390.18%75.40%39.61%-968.45%364.67%129.15%-119.92%144.11%-162.51%1,167.44%260.22%15.14%128.48%918.26%-3,306.86%-70.29%218.36%-93.36%88.29%533.40%-356.42%-93.22%104.75%-5.12%169.12%-1,320.00%2,676.92%-87.08%-43.20%157.38%-251.52%-620.00%-122.40%-328.57%116.64%108.65%865.12%295.00%-358.24%94.44%12.77%7.69%73.62%-301.43%-185.44%-138.69%124.19%
Net Cash Flow Growth (3y) -25.24%10.79%180.76%63.81%4.30%-154.30%-15.18%37.44%-70.89%-28.88%93.23%-96.04%101.04%-30.57%-27.39%9.20%-89.47%42.75%-23.62%64.00%35.20%240.92%-130.43%29.08%-17.24%104.64%-81.89%29.40%-32.48%-64.20%-43.71%21.31%78.03%-27.14%29.15%-8.08%0.23%-21.98%-25.95%-38.17%55.53%-162.07%91.29%-61.26%-0.90%65.80%-38.40%-4.35%24.55%68.69%51.60%30.28%-94.62%6.69%-45.17%
Net Cash Flow Growth (5y) -26.84%-28.92%49.48%-71.82%54.19%0.71%-16.76%33.78%-47.36%-12.28%29.66%42.26%7.67%112.36%-40.38%-14.93%34.21%21.19%-29.72%52.69%-30.93%16.75%-43.63%23.79%0.09%-55.50%58.28%-23.29%23.84%-20.32%-56.88%-26.19%-22.14%-15.69%15.31%-18.96%11.52%16.18%3.01%-36.01%22.50%101.96%-46.59%-17.37%-24.05%-1.28%-47.07%
Net Cash Flow (QoQ) -80.93%61.90%71.90%-26.62%-78.50%3,130.12%-149.16%132.25%393.88%-120.87%-106.85%145.70%-37.92%2,535.02%-65.86%-81.06%-373.74%236.45%-51.96%-261.70%76.79%874.24%-398.86%149.28%-97.44%-629.07%761.76%-169.84%151.83%-33.12%375.58%-82.72%1,752.92%-310.63%104.41%85.15%-61.35%-471.51%338.28%-174.95%101.02%160.00%4,661.54%-45.40%-118.05%691.80%-77.84%140.00%-81.77%-1,662.86%23.95%89.66%-86.05%213.75%-60.44%813.89%-52.58%-250.64%129.79%430.00%-54.72%-136.90%-127.42%-124.82%79.50%123.08%
Net Income Growth (1y) 25.91%10.45%34.91%24.20%36.97%55.55%-3.72%-23.54%11.71%-7.87%41.18%65.14%8.89%29.99%0.16%12.59%16.01%42.03%16.97%32.35%4.33%-18.59%7.00%-8.70%-19.33%-2.27%9.75%-362.52%85.37%21.50%24.59%104.98%8.93%20.50%-2.41%779.51%-0.74%-17.70%22.76%42.91%30.21%63.67%21.93%-13.26%51.13%13.36%1.50%35.99%-32.34%-43.33%-36.08%-42.39%0.60%15.29%28.71%38.21%15.17%46.68%36.92%16.18%8.32%4.70%21.16%
Net Income Growth (3y) 24.43%16.54%22.40%16.18%18.55%23.05%10.83%12.44%12.17%19.37%18.26%35.01%9.64%14.55%7.83%10.81%-0.79%4.16%11.16%-72.94%15.98%-1.12%13.53%-50.77%17.66%12.69%10.10%4.75%26.08%6.41%14.28%37.96%12.08%17.52%13.46%121.74%25.00%15.15%14.96%19.01%10.02%1.69%-7.51%-12.08%0.95%-9.52%-5.83%2.69%-7.79%-1.41%4.05%-2.56%7.87%20.98%28.77%
Net Income Growth (5y) 19.47%23.92%16.53%18.50%15.06%16.59%11.25%11.43%3.50%6.24%14.20%-51.18%14.53%12.28%11.38%-29.21%14.54%10.60%10.80%6.79%11.03%-0.84%11.88%8.44%16.06%14.02%14.84%7.34%31.58%17.46%13.06%22.32%7.56%0.84%-1.07%53.57%5.86%-0.05%4.56%6.06%9.06%12.20%6.87%1.76%5.12%2.61%6.74%
Net Income (QoQ) 21.84%-8.38%1.57%11.04%6.89%11.91%-6.49%22.45%21.39%-30.73%-25.74%78.90%0.11%6.15%-13.14%17.96%19.52%-18.21%-2.36%21.55%46.32%-32.64%10.48%-4.18%14.18%-11.47%-5.73%-15.34%38.32%-0.58%-325.49%159.78%-9.34%1.95%-90.99%1,208.33%0.29%-17.44%-18.81%47.65%-16.84%23.15%-5.48%34.53%4.52%-8.25%-32.76%134.39%-21.60%-17.85%-9.92%16.63%-34.34%-7.34%-18.81%103.66%-24.75%3.45%-12.82%69.71%-4.16%-3.44%-26.03%58.23%-7.36%11.74%
Net Income towards Common Stockholders Growth (1y) 25.91%10.45%34.91%24.20%36.97%55.55%-3.72%-23.54%11.71%-7.87%41.18%65.14%8.89%29.99%0.16%12.59%16.01%42.03%16.97%32.35%4.33%-18.59%7.00%-8.70%-19.33%-2.27%9.75%-362.52%85.37%21.50%24.59%104.98%8.93%20.50%-2.41%95.49%-0.74%-17.70%-49.26%154.00%-27.81%2.25%74.35%-16.08%100.37%81.45%71.74%255.83%-7.95%-43.33%-36.08%-42.39%0.60%15.29%28.71%38.21%15.17%46.68%36.92%16.18%8.32%4.70%21.16%
Net Income towards Common Stockholders Growth (3y) 24.43%16.54%22.40%16.18%18.55%23.05%10.83%12.44%12.17%19.37%18.26%35.01%9.64%14.55%7.83%10.81%-0.79%4.16%11.16%-72.94%15.98%-1.12%13.53%-50.77%17.66%12.69%10.10%-36.55%26.08%6.41%-14.87%30.98%-7.93%0.47%-4.78%60.91%12.81%15.15%14.96%96.47%10.02%1.69%24.16%19.82%22.88%5.84%12.22%41.50%2.17%-1.41%4.05%-2.56%7.87%20.98%28.77%
Net Income towards Common Stockholders Growth (5y) 19.47%23.92%16.53%18.50%15.06%16.59%11.25%11.43%3.50%6.24%14.20%-51.18%14.53%12.28%11.38%-29.21%14.54%10.60%10.80%-20.95%11.03%-0.84%-6.24%-9.94%3.14%3.78%3.37%-11.45%23.72%17.46%13.06%22.32%7.56%0.84%-1.07%53.57%5.86%-0.05%4.56%43.28%9.06%12.20%27.53%22.53%18.28%12.73%18.58%
Net Income towards Common Stockholders (QoQ) 21.84%-8.38%1.57%11.04%6.89%11.91%-6.49%22.45%21.39%-30.73%-25.74%78.90%0.11%6.15%-13.14%17.96%19.52%-18.21%-2.36%21.55%46.32%-32.64%10.48%-4.18%14.18%-11.47%-5.73%-15.34%38.32%-0.58%-325.49%159.78%-9.34%1.95%-90.99%1,208.33%0.29%-17.44%-81.96%564.30%-16.84%-49.10%-9.67%88.81%17.78%-13.21%-56.52%350.83%6.65%-17.85%-9.92%16.63%-34.34%-7.34%-18.81%103.66%-24.75%3.45%-12.82%69.71%-4.16%-3.44%-26.03%58.23%-7.36%11.74%
Net Margin Growth (1y) 179.00103.00422.00147.00316.00585.00-187.00-544.00-9.00-409.00222.00418.00-102.00279.00-61.00193.00278.00693.0030.00410.00-218.00-837.00123.00-206.00-386.00-98.00-2.00-8687.001,260.00356.00210.006,389.00-204.0082.00-122.00284.00-68.00-654.00-1610.00629.00-1182.00-346.00759.00-230.001,288.001,499.001,071.001,844.00-109.00-1348.00-730.00-868.00136.00156.00273.00390.00-177.00520.00296.0065.0018.007.00278.00
Net Margin Growth (3y) 485.00279.00458.0022.00205.00455.00-25.0067.00167.00563.00191.001,021.00-41.00135.0092.00397.00-325.00-243.00150.00-8482.00657.00-579.00330.00-2504.00671.00340.0086.00-2014.00988.00-217.00-1521.007,301.00-1454.00-918.00-972.00683.0038.00499.00220.002,243.00-3.00-194.001,100.00747.001,315.00307.00614.001,367.00-151.00-672.00-161.00-412.00-24.00683.00847.00
Net Margin Growth (5y) 662.001,251.00426.00625.00266.00311.00127.00272.00-436.00-372.00312.00-7871.00834.00393.00299.00-1901.00732.00195.00238.00-1810.00385.00-1152.00-1401.00-1591.00-579.00-661.00-765.00-1615.001,095.00937.00308.008,916.00-275.00-767.00-631.001,660.0065.00-693.00-237.001,766.00-44.00482.001,669.001,203.001,155.00835.001,188.00
Net Margin (QoQ) 235.00-212.00-125.00280.00159.00107.00-399.00449.00429.00-665.00-757.00984.0029.00-33.00-561.00463.00410.00-373.00-307.00549.00824.00-1036.0074.00-79.00204.00-76.00-255.00-259.00492.0019.00-8940.009,689.00-413.00-127.00-2761.003,096.00-127.00-330.00-2355.002,744.00-713.00-1285.00-117.00933.00123.00-181.00-1105.002,451.00334.00-609.00-332.00497.00-904.009.00-469.001,501.00-885.00126.00-352.00933.00-187.00-98.00-583.00886.00-198.00173.00
Operating Income Growth (1y) 32.17%1.76%9.51%9.89%27.08%41.78%3.81%-12.46%7.56%3.11%37.53%51.19%4.24%25.96%8.08%19.87%18.76%17.36%19.97%10.52%11.50%1.85%0.00%-3.37%-18.10%-2.17%13.67%-242.03%46.89%12.16%12.83%198.39%9.92%16.06%4.12%-19.23%-5.91%-9.55%17.56%34.04%28.14%47.00%16.94%-11.90%44.09%12.82%5.30%15.77%-23.09%-36.58%-38.91%-40.47%-15.55%8.27%29.54%62.75%44.58%40.91%37.94%12.65%5.62%5.55%24.25%
Operating Income Growth (3y) 21.79%14.16%16.06%13.30%12.53%22.57%15.56%16.63%10.01%15.09%21.27%26.05%11.34%14.61%9.04%8.58%2.74%5.35%10.89%-52.07%10.29%3.77%8.65%10.53%9.76%8.39%10.12%4.12%14.96%5.60%11.36%45.26%9.84%15.56%12.70%-1.56%20.21%14.47%13.12%10.98%12.40%1.70%-9.05%-15.32%-2.19%-8.16%-5.90%3.90%-2.07%-1.09%2.97%2.96%8.85%17.21%30.46%
Operating Income Growth (5y) 17.47%17.07%15.18%14.02%13.54%17.09%13.11%11.12%3.99%8.72%15.18%-36.56%10.68%10.56%10.71%12.34%11.86%8.77%9.88%3.81%6.77%3.25%9.44%7.89%9.78%11.11%12.92%5.92%22.91%14.32%11.20%25.28%7.99%2.00%-1.64%-8.05%2.44%0.59%2.76%5.78%11.63%9.92%6.10%2.17%7.40%2.87%7.39%
Operating Income (QoQ) 25.72%-7.85%3.71%10.01%-3.20%-0.84%4.08%27.21%8.00%-27.40%-12.24%56.30%3.53%-3.16%-3.52%7.76%25.11%-16.90%7.00%6.76%23.63%-15.06%-1.43%7.72%12.93%-16.60%-4.75%-8.71%34.89%-3.10%-219.02%194.42%3.00%-2.52%3.79%5.48%8.76%-12.55%-19.49%22.87%4.55%13.66%-8.20%17.46%19.93%-9.58%-30.84%92.12%-6.10%-15.61%-23.96%27.63%-22.56%-18.70%-25.91%81.05%-0.72%-2.73%-6.92%60.84%-3.25%-4.77%-23.98%50.80%-3.31%12.10%
Operating Margin Growth (1y) 488.00-167.00-138.00-199.00204.00476.0011.00-449.00-175.00-117.00226.00415.00-327.00294.00215.00553.00509.0073.00153.00-75.00-51.00-146.00-96.00-81.00-563.00-151.00146.00-8869.00854.00183.00-115.009,016.00-224.00-54.00100.00-447.00-311.00-566.00107.00540.00544.00969.00307.00-646.00742.00210.00-305.00-102.00-1021.00-1479.00-1191.00-968.00-541.003.00395.00993.00716.00584.00436.00-10.00-88.0045.00498.00
Operating Margin Growth (3y) 517.00193.0099.00-233.00-298.00653.00452.00519.007.00250.00594.00893.00131.00221.00271.00397.00-105.00-224.00202.00-9025.00240.00-115.00-65.0066.0067.00-22.00132.00-300.00319.00-437.0093.009,109.009.00349.00515.00-552.00975.00613.00110.00-207.00265.00-300.00-1188.00-1715.00-820.00-1266.00-1100.00-77.00-846.00-892.00-359.0015.0087.00631.001,330.00
Operating Margin Growth (5y) 699.00560.00467.00246.00160.00580.00508.00363.00-607.00-47.00643.00-8056.00422.00253.00302.00544.00525.00-96.00188.00-456.00-295.00-735.00142.00159.00300.00381.00546.00-405.001,605.00742.0096.008,362.00-270.00-920.00-980.00-1622.00-588.00-863.00-686.00-182.00439.00287.00-357.00-732.00-192.00-638.00-166.00
Operating Margin (QoQ) 512.00-335.00-135.00447.00-142.00-307.00-196.00850.00129.00-772.00-656.001,124.00187.00-429.00-467.00382.00809.00-508.00-129.00338.00373.00-428.00-357.00361.00278.00-379.00-342.00-121.00690.00-82.00-9356.009,602.0018.00-379.00-226.00363.00188.00-225.00-773.00498.00-67.00449.00-340.00502.00359.00-213.00-1293.001,889.00-173.00-728.00-1090.00970.00-632.00-439.00-867.001,397.00-87.00-47.00-270.001,120.00-220.00-195.00-715.001,042.00-87.00259.00
Profit After Tax Growth (1y) 25.72%10.70%35.19%34.84%37.13%56.20%-3.90%-29.99%11.58%-8.73%40.70%66.42%8.59%30.72%0.00%29.11%17.68%43.86%18.81%14.32%3.79%-19.33%6.00%-7.79%-19.86%-2.37%10.23%-296.70%87.42%22.19%24.29%105.95%7.93%20.44%-2.30%884.31%0.27%-17.29%23.55%43.03%30.48%63.67%21.93%-12.53%50.82%13.36%1.50%35.99%-32.34%-43.33%-36.08%-42.39%0.60%15.29%28.71%38.21%15.17%46.68%36.92%16.18%8.32%4.70%21.16%
Profit After Tax Growth (3y) 24.36%16.43%22.27%16.25%18.44%23.06%10.58%14.58%12.55%19.73%18.68%34.93%9.87%14.90%7.99%10.82%-0.71%4.25%11.56%-59.71%15.95%-1.27%13.24%-52.39%17.47%12.84%10.21%4.83%26.58%6.77%14.48%41.57%12.19%17.70%13.75%130.92%25.43%15.34%15.21%19.38%10.02%1.69%-7.51%-11.84%0.88%-9.52%-5.83%2.69%-7.79%-1.41%4.05%-2.56%7.87%20.98%28.77%
Profit After Tax Growth (5y) 19.70%24.31%16.78%18.32%15.20%16.68%11.23%9.66%3.47%6.21%14.33%-45.21%14.78%12.60%11.53%-30.75%14.64%10.77%11.01%3.96%11.03%-0.84%11.88%8.72%16.23%14.23%15.06%7.58%31.89%17.69%13.17%24.54%7.58%0.93%-0.92%57.35%6.08%0.05%4.70%6.26%9.06%12.20%6.87%1.93%5.07%2.61%6.74%
Profit After Tax (QoQ) 21.18%-7.96%1.29%11.29%6.70%12.40%1.03%13.17%21.54%-30.85%-26.40%80.35%-0.58%6.61%-12.94%17.68%19.69%-18.45%12.40%7.26%46.32%-32.64%8.15%-2.62%13.73%-11.50%-5.92%-15.37%38.56%-0.08%-267.88%180.63%-9.66%1.63%-91.96%1,362.75%0.80%-17.55%-19.03%49.00%-16.84%23.15%-6.27%35.93%4.30%-8.25%-32.76%134.39%-21.60%-17.85%-9.92%16.63%-34.34%-7.34%-18.81%103.66%-24.75%3.45%-12.82%69.71%-4.16%-3.44%-26.03%58.23%-7.36%11.74%
Property, Plant & Equipment (Net) Growth (1y) 11.47%10.37%8.98%10.90%9.02%5.27%2.35%0.06%-2.40%-2.50%-6.03%-8.84%-9.45%-9.92%-9.25%-4.66%3.79%6.75%8.47%6.02%2.11%0.86%1.36%3.74%6.04%7.68%6.36%5.99%2.07%0.76%-0.25%-2.28%-5.31%-6.32%-1.57%-0.90%-3.78%-6.11%-8.75%-10.57%-0.80%-3.46%-4.79%-5.61%-5.37%6.74%24.82%41.64%53.55%56.81%44.67%37.80%24.94%21.40%20.12%16.76%20.52%15.53%8.79%9.46%5.67%7.55%
Property, Plant & Equipment (Net) Growth (3y) 5.85%4.24%1.58%0.39%-1.23%-2.58%-4.43%-4.55%-2.84%-2.12%-2.56%-2.69%-1.36%-1.01%-0.08%1.60%3.97%5.05%5.35%5.25%3.39%3.05%2.45%2.42%0.82%0.54%1.46%0.87%-2.39%-3.95%-3.60%-4.68%-3.31%-5.31%-5.08%-5.78%-3.33%-1.09%2.74%6.13%12.96%17.35%19.80%22.59%21.99%26.66%29.45%31.59%32.23%30.05%23.65%20.76%16.75%14.69%
Property, Plant & Equipment (Net) Growth (5y) 2.20%1.73%0.63%0.45%0.42%-0.09%-0.82%-0.88%-0.14%0.36%-0.06%0.26%0.76%1.02%1.15%1.67%1.67%1.82%2.80%2.46%0.14%-0.76%-0.69%-0.97%-0.44%-1.63%-1.93%-2.83%-2.68%-1.80%1.26%2.97%5.60%7.28%9.08%10.30%11.62%12.99%13.51%13.98%16.76%17.78%17.57%18.68%18.25%20.35%
Property, Plant & Equipment (Net) (QoQ) 4.11%5.17%-0.10%1.91%3.08%3.84%1.66%0.18%-0.46%0.96%-0.61%-2.28%-0.57%-2.69%-3.58%-2.94%-1.08%-1.97%1.29%5.67%1.74%-0.40%-0.99%1.77%0.49%0.10%1.34%4.03%2.04%-1.12%0.98%0.18%0.73%-2.11%-1.08%-2.92%-0.35%2.86%-0.41%-5.74%-2.76%-0.03%-2.40%4.56%-5.37%-1.42%-3.24%4.83%6.74%15.28%9.80%13.65%9.01%6.36%4.58%3.05%5.91%5.24%1.66%6.36%1.53%-0.91%2.29%2.68%3.34%
Return on Assets Growth (1y) 2.000.000.001.001.001.00-1.00-4.00-4.00-3.00-2.000.000.000.001.000.000.002.002.00-1.000.00-2.00-3.00-1.00-2.00-17.00-12.00-12.00-13.0010.007.007.007.003.002.001.001.000.000.002.002.000.002.001.000.000.00-3.00-5.00-5.00-6.00-4.00-2.00-1.001.002.003.003.002.002.002.002.00
Return on Assets Growth (3y) -1.00-3.00-3.00-2.00-3.00-2.00-3.00-3.00-4.00-1.001.000.001.001.000.00-2.00-1.00-16.00-13.00-14.00-14.00-9.00-9.00-7.00-7.00-5.00-4.00-5.00-4.0012.009.0010.0010.003.004.004.003.001.000.00-1.00-3.00-5.00-5.00-6.00-5.00-4.00-5.00-4.00-3.00-2.000.002.004.00
Return on Assets Growth (5y) -1.000.000.00-3.00-2.00-1.00-4.00-6.00-5.00-19.00-15.00-14.00-14.00-6.00-6.00-8.00-7.00-4.00-5.00-7.00-6.00-6.00-7.00-4.00-4.00-4.00-1.00-1.00-3.0013.008.006.006.00-2.00-2.00-3.00-2.00-4.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00
Return on Assets (QoQ) 1.001.001.000.00-2.001.002.000.00-2.00-1.00-1.000.00-1.000.002.00-1.00-1.000.001.00-1.001.000.00-2.001.00-1.00-2.000.001.00-16.003.000.000.007.000.001.000.002.00-1.00-1.001.001.000.001.000.00-1.002.000.00-1.000.00-2.00-2.00-1.00-1.000.000.001.001.000.001.001.000.001.000.001.00
Return on Capital Employed Growth (1y) -39.00-47.00-37.00-33.00-5.006.00-2.00-5.00-8.00-16.00-10.00-7.00-4.00-1.001.00-1.00-2.000.002.000.002.000.00-5.00-3.001.00-16.00-16.00-18.00-24.005.007.0010.0013.00-1.00-3.00-4.00-4.00-2.001.002.000.00-1.000.001.001.00-1.00-3.00-6.00-9.00-8.00-7.00-5.00-1.002.005.007.007.006.003.001.001.00
Return on Capital Employed Growth (3y) -52.00-57.00-49.00-44.00-17.00-12.00-10.00-12.00-14.00-17.00-7.00-8.00-4.00-1.00-2.00-4.001.00-16.00-19.00-21.00-20.00-11.00-13.00-11.00-10.00-12.00-11.00-12.00-15.002.005.008.009.00-4.00-1.00-1.00-3.00-4.00-2.00-3.00-8.00-9.00-10.00-10.00-9.00-6.00-5.00-4.00-3.000.001.003.007.00
Return on Capital Employed Growth (5y) -58.00-58.00-46.00-45.00-17.00-12.00-13.00-15.00-11.00-34.00-27.00-29.00-26.00-12.00-10.00-12.00-10.00-12.00-14.00-16.00-11.00-15.00-15.00-13.00-14.00-15.00-10.00-9.00-14.000.003.002.001.00-13.00-12.00-12.00-13.00-9.00-4.00-1.00-2.00-1.00-2.00-2.00-1.00
Return on Capital Employed (QoQ) 3.00-12.00-3.00-28.00-4.00-2.002.000.006.00-10.00-1.00-4.00-2.00-3.002.00-1.001.00-1.000.00-2.003.000.00-2.000.001.00-4.000.004.00-17.00-4.00-2.00-1.0012.00-1.000.001.00-2.00-3.00-1.002.000.000.000.000.00-1.001.000.000.00-2.00-1.00-3.00-3.00-1.00-1.000.001.002.003.001.001.001.000.000.001.00
Return on Equity Growth (1y) -173.00-159.00-65.00-101.00-130.00-391.00-461.00-172.00-1569.001,058.00874.00532.001,941.00-416.00-90.0052.0055.005.00-41.00138.00-835.00-443.00-406.00-621.00416.00119.0084.00221.00169.00110.0082.00-401.00710.00293.00282.00626.00-413.0027.002.00-22.00-79.00-106.00-83.00-84.00-88.00-80.00-41.00-23.00-30.00-23.00-21.00-26.00-24.00-23.00-18.00-7.00-1.004.005.006.009.005.005.00
Return on Equity Growth (3y) -1873.00509.00349.00260.00242.00252.00324.00412.00427.00647.00743.00722.001,161.00-854.00-538.00-431.00-364.00-319.00-364.00-262.00-250.00-214.00-240.00-801.001,295.00522.00448.00446.00466.00430.00366.00203.00218.00213.00201.00519.00-580.00-160.00-121.00-129.00-197.00-210.00-144.00-133.00-141.00-127.00-80.00-56.00-55.00-42.00-34.00-27.00-16.00-15.00-9.00
Return on Equity Growth (5y) 124.0097.00217.00450.00-538.00-186.00-124.00-71.008.00323.00421.00322.001,746.00-625.00-372.00-611.00515.0084.000.00-37.0047.00106.0044.00-197.00803.00442.00367.00340.00299.00243.00242.0095.00101.00110.00140.00470.00-633.00-206.00-160.00-162.00-222.00-229.00-158.00-134.00-134.00-118.00-70.00
Return on Equity (QoQ) -23.00-127.00-12.00-11.00-9.00-33.00-48.00-40.00-270.00-104.00241.00-1437.002,358.00-287.00-101.00-29.001.0039.0041.00-25.00-50.00-7.00220.00-999.00343.0029.006.0039.0046.00-6.00143.00-13.00-13.00-34.00-340.001,098.00-431.00-45.004.0059.009.00-70.00-21.002.00-18.00-46.00-22.00-1.00-11.00-7.00-4.00-8.00-4.00-5.00-10.00-6.00-3.001.002.000.002.002.003.003.00-2.001.00
Return on Invested Capital Growth (1y) 1,440.001,282.00131.001,567.00-1436.00-1288.0055.0072.00-8.0020.0084.0038.00106.0090.0016.0093.0077.000.00-58.00118.00-842.00-460.00-418.00-300.00640.00324.00335.00-65.004.00-83.00-61.006.00-17.0070.004.005.005.004.003.001.000.001.000.00-2.001.000.00-2.00-1.00-5.00-7.00-7.00-8.00-6.00-4.00-1.002.003.004.003.002.003.002.002.00
Return on Invested Capital Growth (3y) -5.0015.00270.001,677.00-1339.00-1177.00155.00203.00174.00111.0041.00249.00-659.00-369.00-461.00-89.00-125.00-135.00-141.00-247.00-197.00-219.00-144.00-359.00627.00311.00278.00-53.00-8.00-9.00-53.0012.00-12.0075.007.004.006.005.002.00-2.00-5.00-7.00-8.00-11.00-10.00-11.00-9.00-6.00-8.00-7.00-4.00-3.000.003.005.00
Return on Invested Capital Growth (5y) 177.00105.00227.001,888.00-2104.00-1636.00-322.0021.00-28.00-25.00-42.00-116.00-15.00-128.00-186.00-148.00-138.00-149.00-198.00-235.00-210.00-145.00-137.00-353.00632.00315.00282.00-55.00-8.00-9.00-55.009.00-17.0067.00-1.00-5.00-5.00-6.00-6.00-8.00-7.00-6.00-6.00-6.00-4.00-5.00-4.00
Return on Invested Capital (QoQ) 7.00-130.00-1444.003,006.00-150.00-1281.00-8.003.00-2.0062.009.00-78.0027.00125.00-36.00-10.0012.0051.0040.00-26.00-65.00-8.00217.00-986.00317.0034.00335.00-45.001.0045.00-65.0023.00-86.0067.002.000.001.001.003.000.000.000.001.00-1.001.000.00-2.002.000.00-2.00-1.00-2.00-2.00-1.00-2.000.000.001.002.000.001.000.000.001.000.001.00
Return on Sales Growth (1y) 0.001.003.002.002.004.002.001.000.00-3.00-2.000.000.002.001.001.002.003.003.004.002.00-2.00-2.00-3.00-3.00-1.00-2.00-24.00-19.00-17.00-16.0021.0016.0016.0014.006.006.003.004.000.001.006.006.003.005.003.001.003.00-3.00-7.00-8.00-10.00-7.00-3.00-1.002.002.003.003.002.002.001.001.00
Return on Sales Growth (3y) 2.002.003.003.002.003.002.002.002.002.003.005.004.003.003.002.001.000.000.00-23.00-20.00-20.00-19.00-6.00-6.00-3.00-4.002.003.002.002.0026.0024.0025.0024.009.0012.0012.0011.006.003.001.00-1.00-4.00-6.00-8.00-8.00-6.00-9.00-8.00-6.00-7.00-3.000.003.00
Return on Sales Growth (5y) 4.006.007.008.006.004.003.003.001.00-1.00-1.00-22.00-18.00-16.00-15.00-2.00-2.00-2.00-2.003.002.00-1.00-1.00-1.001.006.007.006.009.0010.009.0032.0025.0020.0017.001.002.001.002.00-3.00-3.001.001.00-1.00-2.00-4.00-4.00
Return on Sales (QoQ) 0.00-1.001.000.000.001.000.001.002.000.00-1.000.00-1.001.001.000.001.000.000.001.002.000.001.00-1.00-2.000.00-1.00-1.000.000.00-23.004.001.001.0014.000.001.000.006.000.00-2.001.001.001.002.001.00-1.003.000.00-1.000.00-3.00-3.00-2.00-2.000.000.001.001.000.001.001.000.000.000.001.00
Revenue Growth (1y) 16.56%6.01%13.61%16.16%21.09%26.66%3.51%0.50%12.08%5.88%29.59%32.99%13.14%17.98%2.47%3.31%4.84%15.54%15.68%12.62%12.83%5.11%2.30%-1.32%-5.72%1.18%9.85%8.80%19.50%7.71%15.90%23.71%15.57%17.44%1.70%-9.05%1.33%3.32%14.71%16.32%12.96%18.20%9.35%4.62%24.03%8.22%12.54%19.30%-4.87%-11.08%-16.45%-16.18%-3.42%8.18%15.45%14.73%21.50%21.62%23.17%12.97%7.73%4.46%10.70%
Revenue Growth (3y) 16.52%12.45%15.08%15.79%15.37%16.53%11.18%11.36%9.96%13.01%15.38%15.66%10.20%12.73%6.64%4.71%3.70%7.11%9.14%6.53%8.32%4.63%9.21%9.92%9.19%8.57%8.99%6.97%11.85%9.33%10.58%9.38%9.77%12.77%8.46%3.44%12.39%9.74%12.18%13.23%10.05%4.39%0.93%1.52%4.45%1.35%2.77%4.69%3.73%5.37%5.91%2.80%8.13%11.18%16.33%
Revenue Growth (5y) 13.41%14.15%12.55%12.55%12.68%13.95%10.22%8.94%7.18%8.95%11.54%10.68%8.56%9.32%9.07%9.10%9.02%9.22%8.91%6.35%8.28%6.80%8.73%7.04%8.31%9.34%10.19%8.30%14.41%10.83%10.72%10.31%9.31%6.66%3.71%2.05%5.46%4.92%6.37%6.90%9.36%8.40%7.89%6.28%8.32%5.75%8.16%
Revenue (QoQ) 10.22%0.24%7.53%-1.89%0.25%7.43%9.94%2.27%4.87%-12.21%6.74%14.05%-0.93%7.44%9.54%-2.97%3.31%-6.68%10.45%-1.54%13.86%-6.57%7.52%-1.36%6.07%-9.06%3.71%-5.75%13.82%-1.27%2.73%3.51%2.59%6.24%9.65%-3.30%4.26%-8.00%-1.94%7.74%6.30%2.14%-0.56%4.62%11.24%-5.51%-4.87%24.03%-2.94%-1.74%0.85%-1.10%-9.26%-7.68%1.18%13.95%1.63%-1.47%0.54%20.68%1.74%-0.22%-7.78%15.07%-1.35%5.74%
Share-based Compensation Growth (1y) 2.07%-19.88%-1.45%17.69%8.11%10.85%-5.15%-11.76%-6.25%4.20%27.13%34.81%14.67%8.05%-2.44%-2.20%18.02%26.09%20.63%15.17%11.82%6.90%14.51%0.98%11.89%8.29%8.14%22.22%11.81%22.13%33.05%34.78%23.59%19.86%-4.09%-12.02%2.56%-1.16%8.20%10.00%2.78%2.94%15.15%33.33%21.62%17.14%7.89%9.09%2.22%-7.32%12.20%-18.75%2.17%31.58%0.00%28.21%12.77%12.00%23.91%8.00%5.66%8.93%0.00%
Share-based Compensation Growth (3y) 1.14%-2.55%5.92%11.87%5.14%7.67%5.57%5.17%8.26%12.39%14.37%14.94%14.81%13.35%10.45%4.38%13.88%13.44%14.31%12.43%11.84%12.24%18.11%18.49%15.64%16.60%11.34%13.17%12.33%13.10%11.35%9.26%9.22%6.84%6.12%8.87%8.63%6.03%10.36%16.96%8.51%3.78%11.71%5.73%8.30%12.62%6.58%4.35%5.61%10.95%11.61%4.00%6.78%17.09%7.41%
Share-based Compensation Growth (5y) 6.96%4.75%6.94%9.54%8.93%10.96%10.20%6.23%9.68%10.45%13.13%13.39%13.62%14.01%14.16%13.38%15.33%16.40%13.77%11.00%12.14%10.87%11.32%9.99%10.26%10.03%11.45%16.28%12.12%11.77%11.40%13.66%10.13%5.77%7.66%2.72%6.01%7.77%8.57%10.76%8.04%10.49%11.55%10.35%8.64%11.75%8.45%
Share-based Compensation (QoQ) 11.03%-14.29%-5.80%13.85%-12.84%5.43%12.50%4.58%-10.62%-9.79%4.65%11.11%-0.67%10.07%10.98%-5.49%-6.40%-0.62%11.25%14.04%0.00%-4.93%6.22%10.73%-4.41%1.84%-6.33%22.71%-7.48%1.70%5.86%12.25%1.06%10.80%7.23%2.93%-1.99%-11.34%-1.64%20.00%-5.56%-2.94%0.00%12.12%-5.41%8.57%15.79%2.27%-8.89%0.00%17.07%-4.17%-17.39%21.05%-15.22%20.51%6.38%-8.00%8.70%6.00%5.66%1.79%-5.26%3.70%8.93%-6.56%
Shareholder's Equity Growth (1y) -130.05%33.96%53.16%49.94%57.18%94.78%40.20%46.92%139.33%514.94%275.05%350.38%409.76%321.79%-9.38%-12.28%-15.40%47.53%64.54%-87.67%-195.02%-149.15%-197.83%-876.22%-55.63%-81.16%-20.13%-208.50%-59.41%-13.30%34.61%88.81%145.30%167.68%264.21%670.43%-22.62%24.91%15.05%26.68%145.85%114.37%142.08%112.15%178.47%93.18%55.15%65.40%16.04%4.16%-7.22%-7.78%18.44%33.60%37.94%29.27%22.14%18.90%21.36%7.22%3.29%4.32%1.08%
Shareholder's Equity Growth (3y) -63.01%28.93%35.55%38.65%41.92%42.82%43.40%46.84%54.61%203.01%66.43%31.44%-82.69%-71.66%-51.23%-41.61%-48.14%-49.08%-57.86%-70.46%-63.33%-44.37%-40.42%-67.28%46.18%50.21%48.73%58.34%36.78%43.55%47.90%41.10%41.98%56.22%87.32%158.78%74.33%72.95%62.88%64.42%99.54%62.78%51.61%47.91%56.42%39.05%25.69%25.39%18.85%18.28%15.81%8.52%14.32%18.34%19.17%
Shareholder's Equity Growth (5y) -26.25%23.64%22.26%15.68%7.15%7.91%-8.84%-2.22%-20.19%-87.20%-25.13%-45.34%-64.83%-52.61%-25.76%-18.02%-2.01%0.14%15.73%13.52%-3.74%-3.13%7.74%80.90%32.85%41.73%41.10%48.80%42.26%42.94%46.02%37.07%36.77%41.37%53.72%90.94%48.74%48.40%40.78%39.58%62.96%46.95%42.30%35.01%37.01%27.23%19.49%
Shareholder's Equity (QoQ) -142.02%13.26%9.26%9.14%7.66%38.47%3.02%22.29%88.75%-604.98%13.91%157.58%18.75%197.41%23.13%17.22%-1.74%-36.10%19.18%13.05%71.35%-28.73%-91.07%-971.10%11.37%-41.88%29.13%-74.65%-3.16%5.92%-81.98%9.75%26.67%45.70%68.84%465.22%9.55%31.73%8.23%-50.46%76.83%21.33%19.17%-3.85%54.19%37.01%4.44%26.21%6.97%10.04%11.34%-11.45%-3.99%-1.98%10.66%13.72%8.31%1.21%3.70%7.45%5.44%3.30%-8.38%3.51%6.48%0.10%
Tax Rate Growth (1y) 149.00-534.00-1313.00-1259.00-394.00-327.00415.001,129.00-107.00578.0095.00-548.00-365.00-141.00-35.00809.0037.0096.00436.00-1145.00401.00-279.00-151.00131.00-57.00153.00-150.00-894.0024.0090.00-878.00-839.00-695.00-7146.00-535.00428.0092.00-139.00443.00-444.00-330.00141.0096.0031.00139.00-425.00361.00231.00-295.00752.00-1724.00-281.00-55.00-33.002,228.00-29.00412.0032.00-101.00191.00134.00
Tax Rate Growth (3y) -353.00-283.00-803.00-678.00-867.00110.00474.001,390.00-435.00532.00495.00-884.0072.00-324.00249.00-205.00381.00-30.00135.00-550.00-102.00-210.006,483.00-1828.00-662.00-754.00-795.00-2307.00-387.00-512.00-970.00-855.00-933.00-7144.004.0015.00-99.00-423.00900.00-182.00-487.00468.00-1266.00-20.00-212.00294.00865.00-79.0061.00751.00404.00-119.00490.00
Tax Rate Growth (5y) -681.00-329.00-403.00-1014.00-429.00-73.00759.00376.00-91.00406.00194.00-878.00-148.00190.006,147.00-1390.00-845.00-469.00-1808.00-1963.00-513.00-812.00-802.00-1921.00-678.00-992.00-793.00-1768.00-800.00-704.00-513.00-594.00-1089.00-6817.00-1359.00-36.00-450.00296.001,405.00-492.00-130.00467.00861.00143.00334.00
Tax Rate (QoQ) 76.00107.0076.00-110.00-607.00-672.00130.00754.00-539.0070.00844.00-482.00146.00-413.00201.00-299.00370.00-308.001,045.00-1071.00429.0032.00-535.00475.00-251.00160.00-253.00287.00-41.00-142.00877.00-76.006,157.00-7836.00916.0069.00-294.00-1226.001,879.00-267.00-525.00-644.00992.00-154.00-54.00-688.00926.00-45.00-618.0098.00796.00-571.00430.00-2378.002,239.00-346.00453.00-117.00-18.0095.0072.00-250.00274.0037.00
Total Debt Growth (1y) -60.56%61.49%3.85%64.56%220.39%2.71%0.34%0.21%2.09%37.26%34.36%32.77%29.61%22.90%25.77%27.73%31.12%20.87%21.20%47.56%47.59%23.18%32.71%10.78%10.12%9.40%-0.52%18.87%42.88%67.39%64.75%35.13%8.94%-13.40%2.45%0.72%1.20%5.72%-1.67%13.62%17.54%21.48%15.07%0.59%0.35%17.49%15.43%22.81%20.49%0.00%-0.32%-4.16%-5.67%-8.36%-5.25%-6.94%-3.90%10.48%6.10%-1.74%0.37%-7.74%
Total Debt Growth (3y) 8.86%31.55%11.87%29.85%61.84%20.11%19.24%19.34%20.16%26.81%26.99%35.77%35.87%22.31%26.47%27.81%28.69%17.66%16.96%24.79%32.42%31.15%29.57%21.18%19.68%16.61%18.85%17.40%16.35%15.29%18.39%15.64%9.02%3.61%5.04%4.80%6.08%14.70%9.31%11.96%12.43%12.59%9.81%5.79%4.48%2.49%2.92%3.08%2.98%0.41%0.07%-4.31%-3.10%-2.25%
Total Debt Growth (5y) 17.00%27.60%16.37%32.78%52.34%20.87%22.22%22.67%23.04%22.40%22.01%26.93%31.60%27.36%27.09%27.38%27.10%18.74%21.98%21.47%20.69%15.61%16.98%15.29%15.31%15.29%13.69%13.08%13.19%16.94%17.13%13.82%9.40%5.50%5.93%6.26%6.29%6.70%4.29%4.59%5.20%7.64%5.88%1.60%1.93%1.88%
Total Debt (QoQ) -21.88%59.16%-37.17%-49.52%219.92%2.34%-0.44%-1.72%2.56%-0.02%-0.56%0.12%37.89%-2.13%-1.74%-2.26%30.75%0.15%-0.20%0.33%20.53%0.43%21.51%0.36%0.59%8.20%1.42%-0.24%-0.07%-1.61%21.19%19.91%17.07%-3.16%-0.59%-3.33%-6.94%14.56%-2.27%-2.88%-2.78%6.55%12.94%0.48%0.47%0.93%-1.28%0.24%17.64%-0.84%5.03%-1.66%-2.36%-1.16%0.99%-3.20%-5.15%2.19%-0.81%-0.04%9.05%-1.86%-8.14%2.11%0.23%