Marcus Growth Metrics (2010-2025) | MCS

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.55%6.54%4.17%2.33%1.87%2.55%-1.02%-0.69%2.45%2.43%3.79%4.75%5.29%4.88%2.66%15.01%18.69%20.47%11.69%6.90%3.48%0.29%-2.80%35.31%34.87%35.82%37.38%7.37%3.97%-1.77%-7.73%-14.95%-12.90%-9.68%-5.25%-7.06%-4.04%-6.12%-10.41%-8.56%-9.08%-5.58%0.05%-2.26%-1.48%-0.66%-1.93%-0.02%-3.40%-4.07%
Assets Growth (3y) 3.28%3.82%2.29%2.11%3.19%3.28%1.79%18.49%18.32%17.95%14.26%15.81%13.21%10.19%7.21%7.31%6.89%6.42%6.30%-5.32%-4.57%-5.91%-7.82%-10.26%-8.75%-7.14%-5.30%-6.00%-4.92%-4.15%-4.21%-3.68%-4.71%-3.46%
Assets Growth (5y) 8.72%8.45%7.80%5.45%4.19%3.93%2.56%0.90%0.98%1.28%1.33%1.49%-5.38%-4.89%-4.82%-5.13%-6.72%-6.28%-5.27%
Assets (QoQ) -1.24%6.12%0.52%0.20%-0.32%3.75%-1.25%-0.26%0.35%0.15%-0.92%2.90%0.33%1.47%-0.01%3.43%-0.06%-0.67%1.13%0.08%11.58%1.84%4.37%1.58%3.45%-2.53%1.03%-1.55%0.27%35.69%0.69%-0.85%1.42%6.05%-2.50%-6.33%-4.73%-2.26%-0.14%-2.86%-0.06%-4.13%3.11%-4.97%-4.63%-2.15%2.52%-1.31%1.06%-4.41%3.34%-0.49%-0.23%-2.54%-0.16%-1.18%
Capital Expenditures Growth (1y) 66.65%0.52%223.65%114.36%44.47%-61.71%-70.50%1,274.57%64.85%133.13%197.56%194.10%49.86%12.09%34.68%29.91%97.63%7.90%-28.14%-50.50%-59.89%-50.92%-14.09%2.86%52.24%3.50%-27.30%-64.70%-85.73%-80.87%-84.72%-20.94%4.43%197.50%330.30%109.40%280.79%17.57%35.95%-28.67%-10.79%38.23%73.07%184.49%85.99%96.63%49.00%-14.78%13.02%
Capital Expenditures Growth (3y) 58.33%-3.55%41.63%98.37%52.82%40.43%-5.97%-12.87%6.46%-18.16%-23.43%-43.57%-55.67%-54.03%-54.30%-34.04%-39.01%-16.18%-21.80%-16.40%-17.21%-12.54%-3.66%5.70%52.51%69.09%116.33%61.97%84.87%47.29%51.91%20.03%23.32%
Capital Expenditures Growth (5y) 46.15%-37.89%-28.68%-29.05%-20.78%-21.65%-21.53%-19.10%-19.41%-11.00%-15.58%-5.08%-0.87%2.38%3.46%-1.20%12.71%18.18%23.41%49.46%
Capital Expenditures (QoQ) 520.15%-68.52%-194.43%190.40%274.06%1.36%-95.81%809.28%-0.87%-21.90%95.26%9.05%40.19%-0.32%92.99%-44.43%53.32%-35.69%56.83%-12.90%47.89%-2.17%-14.37%-41.99%1.86%-20.72%4.78%1.54%21.95%17.33%-28.76%-28.67%-40.80%-52.56%-4.50%-43.01%206.23%-37.34%172.08%-17.57%49.02%13.94%-15.99%-4.69%-21.81%42.51%30.16%19.34%28.52%-6.83%37.61%-9.57%-26.49%23.56%
Cash & Equivalents Growth (1y) 13.37%13.08%-13.40%-37.19%68.74%59.87%28.79%-50.61%-33.25%-55.50%-27.91%48.59%-0.84%5.26%-32.27%19.58%-0.12%11.86%401.64%-23.39%59.64%11.88%5.33%1.83%-12.11%1.43%21.90%1,412.64%580.71%10.64%-67.67%-95.25%-89.11%4.67%161.79%223.15%566.22%22.02%22.91%-48.27%-22.79%242.25%156.12%71.70%-26.40%-21.15%-26.53%-31.25%-54.58%-74.00%
Cash & Equivalents Growth (3y) 8.49%-7.00%-7.01%-22.75%3.75%-9.19%-14.33%-2.29%11.91%8.27%86.06%127.66%112.17%7.88%-25.40%-9.86%-13.31%5.51%1.05%32.46%70.29%12.22%1.33%-57.01%-17.57%63.51%101.99%42.11%55.85%48.77%32.25%-15.16%-36.33%-11.14%
Cash & Equivalents Growth (5y) -7.67%0.76%8.01%40.38%12.64%47.27%9.90%5.96%4.13%27.36%37.45%26.57%15.60%22.92%30.70%14.38%-37.70%-28.47%-2.17%
Cash & Equivalents (QoQ) 27.23%66.30%22.23%-56.16%26.91%27.34%-11.34%17.76%20.24%2.59%-66.00%59.15%-19.84%66.20%-29.92%6.21%-14.90%6.94%-6.91%-29.65%-44.82%230.90%-22.24%-21.21%147.46%-49.46%62.03%-44.78%132.97%-51.15%39.85%-36.28%179.99%506.23%-37.06%-89.64%-18.18%-10.85%44.14%-0.44%104.64%10.04%197.16%-81.77%106.14%-53.69%343.54%-19.17%54.26%-68.95%90.11%-13.40%43.73%-70.95%25.59%-50.42%
Cash from Investing Activities Growth (1y) -54.68%24.24%-167.95%35.67%-22.13%26.79%60.57%45.36%-41.32%-74.48%-116.18%-539.19%-84.53%-6.33%-56.52%-78.73%-204.96%81.07%25.93%39.28%60.32%30.98%-185.38%-13.58%-61.76%40.97%77.91%105.29%87.39%95.32%125.07%-704.32%605.56%549.18%-221.59%-32.95%-187.65%1,277.19%-207.15%15.06%10.08%-143.82%-117.79%-179.59%-73.41%-138.18%-9.74%55.91%15.18%
Cash from Investing Activities Growth (3y) -38.73%1.09%-31.69%-30.97%-47.13%-40.49%-49.01%-7.22%-25.10%57.43%22.42%26.75%56.75%73.28%29.23%28.66%44.72%28.55%59.32%24.82%17.64%69.80%2.18%-106.65%-58.53%-200.40%-116.40%-46.70%-49.88%-153.93%-94.35%-1.54%-9.77%
Cash from Investing Activities Growth (5y) -39.27%16.90%17.00%26.57%15.06%32.29%21.77%18.54%26.03%10.01%16.33%4.07%5.61%14.74%-0.18%2.72%-24.76%-17.48%-59.78%-42.42%
Cash from Investing Activities (QoQ) -363.01%62.28%-111.65%58.15%-126.77%-33.40%49.19%20.55%-35.94%28.16%29.58%-105.50%-67.83%10.99%-108.20%40.67%-14.75%34.85%-868.16%78.38%-31.03%-11.17%39.91%15.37%-7.41%27.35%-4.52%-249.91%57.25%-3.48%61.86%-30.95%110.23%-346.64%85.84%801.10%-346.75%306.34%-87.42%-289.79%-169.80%-36.02%297.73%-142.33%25.39%-44.00%3.64%-110.38%4.22%10.69%-32.35%3.07%61.52%-71.81%
Cash from Operations Growth (1y) 15.70%-24.71%54.86%-0.91%-44.45%158.36%-68.87%42.08%43.71%-24.23%60.42%-8.39%-23.58%5.05%146.82%-96.11%52.62%53.65%-53.73%5,962.20%-11.13%3.82%-33.04%18.97%21.27%-7.95%-307.21%-174.26%-197.73%-78.22%21.87%108.60%145.79%265.39%149.84%1,376.59%-56.26%-25.68%-219.52%12.93%315.19%3.47%-95.22%-34.66%43.07%54.67%-134.00%-12.05%28.17%
Cash from Operations Growth (3y) -2.62%13.80%-8.21%8.85%-15.19%4.88%-8.55%41.10%18.04%13.66%-38.24%-281.57%-45.07%-40.73%-45.56%-57.65%-18.43%-9.85%-6.90%-1.94%-41.94%-16.05%22.50%50.87%41.47%41.11%-5.16%121.69%37.47%5.95%-95.39%-13.42%96.73%
Cash from Operations Growth (5y) -5.81%-26.49%-29.08%-5.94%3.17%-24.21%132.54%-26.74%-10.78%-21.48%4.84%-0.29%-10.84%-31.17%-7.00%3.06%-1.09%-16.28%23.08%28.66%
Cash from Operations (QoQ) -53.53%11.20%22.41%82.90%-69.76%128.72%-21.68%2.54%40.65%-72.44%257.48%3.71%-25.84%-41.65%104.15%-13.49%75.54%-13.38%137.15%-31.55%-97.23%3,294.00%138.75%-79.39%262.91%-50.24%178.91%-86.70%544.76%-49.28%111.69%-129.93%-131.06%33.24%147.19%-207.34%125.43%255.48%276.50%-85.36%653.47%-89.47%539.79%-123.55%811.92%-61.29%59.44%-144.42%338.28%-15.23%72.36%-167.21%189.56%23.54%
Dividends Paid - Common Growth (1y) 0.45%-1.35%-1.35%-1.95%-2.76%-5.05%1,178.50%-100.04%-6.69%-2.70%-92.81%251,400.00%13.08%11.45%12.31%12.35%12.14%11.95%20.92%21.13%-98.64%22.32%18.33%-99.14%95.65%16.82%6.83%41.30%41.30%42.70%42.67%0.92%-0.32%-1.31%-2.76%10.56%
Dividends Paid - Common Growth (3y) -3.04%-3.04%-3.20%0.74%0.86%5.55%17.13%-77.33%-68.98%16.96%15.19%157.69%-31.70%-32.99%16.39%
Dividends Paid - Common Growth (5y) 2.81%-14.55%-14.56%-17.58%-17.64%116.26%-12.06%-14.43%129.12%89.44%-14.81%-15.78%
Dividends Paid - Common (QoQ) 0.00%0.08%0.24%0.12%-1.79%0.08%-0.37%-0.71%-4.10%1,247.58%-100.00%223,400.00%0.00%-0.40%12.99%0.48%0.23%0.37%0.20%11.42%0.27%0.18%0.03%20.34%0.44%-98.87%8,893.48%16.41%-99.27%157.14%5,270.00%6.46%0.00%0.52%0.06%40.48%0.00%1.52%0.05%-0.63%-1.23%0.51%-1.42%12.98%
EBITDA Margin Growth (1y) 886.001,046.001,330.001,036.00-156.00144.00-464.00-325.0088.00-109.00381.0038.00-112.00172.00166.00-954.0022.00-74.00134.00-168.00-290.0020.00-5.00291.0023.00-42.00-617.00-285.00-201.00-334.00-1428.00-45092.00-10686.00-11552.00-3287.0042,299.0010,364.0011,886.003,518.002,620.00-262.00-1037.00420.00-17.00537.00227.00-499.00-702.00232.00-241.00-127.00409.00-269.00
EBITDA Margin Growth (3y) 818.001,081.001,247.00748.00-180.00207.0084.00-1242.00-2.00-11.00-487.00-162.00-468.00-356.00-2049.00-45086.00-10863.00-11929.00-5332.00-3078.00-523.00-1.00-1197.00-173.00-584.00-704.00650.0044,901.0010,639.0011,076.003,439.001,901.00507.00-1051.00-206.00-309.00500.00
EBITDA Margin Growth (5y) 728.001,179.00-5203.00-2955.00-790.00-23.00-1819.00-167.00-761.00-1080.00-1394.00-476.00-247.00-811.00-1276.00-892.00185.00-718.0025.0044,609.0010,602.00
EBITDA Margin (QoQ) -1081.00-612.00918.001,662.00-921.00-328.00625.00470.00-621.00-937.00763.00883.00-819.00-446.00419.00734.00-535.00-452.00-701.001,709.00-630.00413.00304.00-522.00-62.00111.00182.00-211.00-86.00407.00-86.00-277.00-661.00739.00-2.00-410.00-1755.00-42925.0034,404.00-1277.006,510.002,661.002,469.00245.00-1857.001,763.00-412.00-530.00-401.001,326.00142.00-841.00-1126.001,123.001,076.00-1313.00-1012.001,659.00397.00
EBIT Growth (1y) 20.20%15.82%4,378.02%49.62%-12.39%55.20%-105.50%-35.66%19.03%-9.33%2,627.23%15.84%-6.32%33.14%30.98%-9.15%13.84%-9.09%62.64%4.97%-11.42%13.78%-7.79%51.84%2.52%-17.78%-70.91%-5.61%-0.12%-8.69%-548.48%-293.13%-314.35%-512.39%-60.64%50.79%113.07%125.46%52.90%172.36%42.66%-119.50%46.49%10.15%133.91%142.75%-85.41%-89.25%56.60%-286.51%-22.48%481.45%-30.66%
EBIT Growth (3y) 7.82%17.68%296.23%3.70%-0.78%23.28%22.08%-12.18%8.28%3.15%-24.16%14.59%-3.20%-5.12%-47.41%-68.31%-61.28%-72.08%-60.00%-42.56%-34.59%-1.40%-75.37%-11.74%-26.34%-30.15%26.02%33.74%34.56%26.44%22.40%27.77%73.53%-29.18%-6.71%-11.70%36.44%
EBIT Growth (5y) 5.98%14.55%-38.75%-27.95%-23.96%-2.16%-23.82%-0.29%-16.36%-16.58%-20.38%-6.49%-1.36%-39.67%-39.94%-39.45%7.93%-16.69%1.67%17.56%19.86%
EBIT Margin Growth (1y) 180.0072.00432.00261.00-150.00270.00-466.00-369.00153.00-90.00539.0061.00-156.00135.00102.00-158.009.00-89.00211.00-156.00-359.00-53.00-104.00309.00-33.00-239.00-721.00-324.00-255.00-190.00-1683.00-68069.00-15344.00-15679.00-5629.0064,066.0014,716.0015,863.005,752.003,773.0057.00-999.00680.0054.00515.00241.00-613.00-878.00406.00-188.00-169.00504.00-327.00
EBIT Margin Growth (3y) 182.00253.00505.00-47.00-153.00316.00175.00-466.006.00-44.00-613.00-171.00-647.00-482.00-2507.00-68085.00-15632.00-16108.00-8033.00-4327.00-884.00-6.00-1561.00-230.00-571.00-815.00802.0067,893.0015,288.0015,104.005,819.002,948.00979.00-947.00-102.00-320.00594.00
EBIT Margin Growth (5y) 36.00299.00-7926.00-4174.00-1276.00-298.00-2385.00-245.00-859.00-1244.00-1602.00-501.00-311.00-765.00-1494.00-1055.00350.00-763.0020.0067,519.0015,367.00
EBIT Margin (QoQ) -1081.00-612.00918.00955.00-1189.00-253.00747.00545.00-769.00-990.00845.001,066.00-1011.00-360.00366.00849.00-720.00-394.00106.001,017.00-819.00448.00353.00-577.00-14.0082.00149.00-270.00-65.00494.00-192.00-477.00-546.00891.00-123.00-412.00-2039.00-65495.0052,602.00-746.008,010.004,200.003,251.00401.00-2101.002,222.00-464.00-655.00-422.001,596.00-3.00-930.00-1275.001,330.001,282.00-1525.00-1256.002,003.00450.00
EBIT (QoQ) -72.17%-98.32%9,324.18%172.25%-73.18%-34.91%214.87%59.42%-52.50%-102.31%3,785.71%194.90%-63.81%-35.74%68.95%138.49%-48.57%-36.79%17.18%198.84%-58.93%60.95%35.17%-36.54%17.81%3.88%14.05%-18.48%-4.52%71.06%-23.00%-34.62%-66.22%455.05%-18.52%-40.24%-265.93%-139.02%9.56%-14.97%35.37%26.78%124.03%123.91%-219.59%212.48%-52.63%-130.61%-228.15%331.53%0.59%-94.41%-1,523.14%113.42%1,365.44%-106.66%-834.62%163.72%74.76%
EBT Growth (1y) 24.73%40.38%127.58%108.74%-11.98%84.98%220.52%-49.27%19.05%-25.97%4.72%66.24%-7.43%59.57%46.78%-9.92%16.65%-8.92%68.30%4.80%-22.81%45.16%-10.80%55.01%6.34%-50.73%-86.34%-4.31%1.19%1.17%-1,542.72%-338.24%-382.85%-707.42%-49.17%44.22%103.54%116.40%44.84%143.31%150.60%-89.92%42.62%28.00%278.49%-276.10%-56.28%-182.55%58.61%-202.39%-25.68%169.42%-15.77%
EBT Growth (3y) 9.34%24.34%43.02%20.75%-1.01%29.77%70.16%-8.75%8.73%2.47%-41.03%15.84%-6.00%-10.23%-55.47%-76.88%-71.49%-71.31%-70.31%-48.45%-53.39%0.27%-140.27%-16.82%-36.93%-53.52%22.13%32.18%32.68%69.24%20.92%22.94%146.86%-36.38%-4.06%-9.82%71.64%
EBT Growth (5y) 7.13%22.81%-45.02%-32.38%-39.19%-6.34%-28.08%-3.11%-23.05%-45.06%-23.99%-6.75%-0.80%-16.86%-66.10%-21.13%8.53%-20.44%1.50%16.84%19.61%
EBT Margin Growth (1y) 216.00116.00500.00474.00-127.00293.00216.00-491.00137.00-192.00-34.00317.00-159.00210.0097.00-168.0047.00-65.00194.00-133.00-495.00209.00-110.00285.0013.00-628.00-680.00-264.00-203.00-79.00-1741.00-72638.00-16962.00-16537.00-6022.0068,188.0016,191.0016,640.006,035.004,115.00130.00-512.00814.00157.00607.00-166.00-580.00-1672.00367.00-169.00-237.001,312.00-83.00
EBT Margin Growth (3y) 227.00217.00683.00300.00-148.00311.00279.00-342.0025.00-47.00-596.00-111.00-685.00-498.00-2531.00-72616.00-17152.00-17244.00-8444.00-4713.00-974.0024.00-1728.00-334.00-641.00-410.00827.0072,461.0016,928.0015,961.006,269.002,600.001,103.00-848.00-3.00-203.00891.00
EBT Margin Growth (5y) 115.00362.00-8359.00-4561.00-1456.00-395.00-2518.00-313.00-831.00-1117.00-1595.00-440.00-238.00-655.00-1495.00-1849.00332.00-745.0010.0072,101.0017,211.00
EBT Margin (QoQ) -1139.00-730.001,002.001,084.00-1239.00-346.00975.00483.00-820.00-422.00268.001,111.00-1149.00-265.00619.00636.00-780.00-378.00354.00850.00-892.00434.00451.00-620.00-71.00108.0088.0085.00-390.00503.00-184.00-557.00-442.00919.00-124.00-433.00-2104.00-69977.0055,552.00-7.008,410.004,233.003,555.00441.00-2194.002,313.00-431.00-201.00-868.001,657.0019.00-974.00-1282.00565.002,058.00-1510.00-1349.002,114.00662.00
EBT (QoQ) -82.89%-217.21%265.52%275.84%-80.75%-76.98%1,152.92%58.48%-59.54%-60.11%98.32%271.90%-74.84%-43.57%214.83%107.08%-56.63%-48.09%93.20%168.16%-66.13%74.09%49.71%-41.57%10.51%8.41%10.26%9.89%-32.10%88.39%-24.36%-49.08%-81.17%1,219.65%-20.02%-49.10%-368.51%-117.91%5.04%-9.32%34.06%18.51%106.02%406.76%-321.74%163.98%-65.14%-79.62%-1,362.36%242.74%3.07%-109.48%-1,020.27%24.61%298.04%-118.08%-365.60%141.64%140.29%
Enterprise Value Growth (1y) -17.21%-22.38%-0.29%25.44%37.73%7.40%-7.15%-5.31%-8.62%16.82%15.22%24.16%47.24%22.86%54.44%18.49%8.60%5.17%59.07%47.45%14.13%-14.83%-3.65%6.05%48.06%44.94%46.96%11.35%-1.78%-8.08%-75.82%-68.93%-78.68%-58.27%110.92%112.47%123.49%32.60%-14.59%-37.92%-19.75%-21.64%-9.02%4.07%5.10%-4.23%-10.91%-23.50%1.76%56.65%19.06%57.43%3.25%
Enterprise Value Growth (3y) 1.38%-0.88%2.18%13.82%22.83%15.52%18.22%11.68%13.48%14.71%31.08%20.30%18.40%4.30%-30.05%-28.41%-32.32%-17.77%-9.17%-9.75%-22.36%-20.18%-24.20%-25.72%-27.42%-24.31%17.90%11.14%23.53%-0.16%-11.54%-20.94%-4.97%5.54%-1.18%7.82%3.36%
Enterprise Value Growth (5y) 10.75%4.70%2.81%2.82%-4.59%-8.89%-9.22%-13.51%-11.08%-10.39%-10.25%-13.84%-16.97%-17.52%-18.80%-20.07%-16.38%-8.24%11.69%10.58%14.64%
Enterprise Value (QoQ) 23.11%-8.57%-14.96%-13.50%15.42%17.45%6.98%-5.03%-9.99%1.54%9.09%-8.35%15.06%0.15%17.56%8.69%-3.99%25.89%-9.80%-0.38%-7.03%4.76%19.04%27.48%0.06%-2.89%-7.86%-4.87%13.19%6.88%28.64%-6.87%14.77%-19.02%13.48%-12.85%-69.81%4.08%-22.15%70.61%52.57%4.84%-18.11%1.23%-1.73%-23.79%5.85%-1.15%14.08%-12.83%6.91%-9.92%6.12%-25.14%42.21%38.67%-19.35%-1.01%-6.73%
EPS (Basic) Growth (1y) 22.86%42.86%142.86%100.00%-11.63%70.00%-266.67%-50.00%34.21%-29.41%420.00%201.50%-7.84%66.67%-25.00%-69.60%17.02%-10.00%75.00%8.57%-24.07%300.00%2.86%78.95%46.34%-75.78%-83.33%-11.76%-21.67%-16.13%-1,166.67%-248.33%-376.60%-596.15%-45.31%14.61%104.62%118.60%48.39%138.16%83.33%-225.00%35.42%48.28%254.55%86.67%-22.58%-248.84%89.74%175.00%-42.11%137.50%-28.38%
EPS (Basic) Growth (3y) 13.37%19.68%62.43%44.47%3.01%25.99%58.74%-22.90%13.12%1.92%-33.06%19.68%-4.52%-6.69%-56.44%-63.14%-72.92%-44.35%-66.11%-46.09%-53.58%-8.18%-115.44%-21.52%-38.37%-46.65%21.47%35.42%32.00%68.58%25.79%5.57%131.04%-50.00%-4.00%-6.11%68.90%
EPS (Basic) Growth (5y) 9.46%20.79%-46.07%-33.06%-35.56%-5.59%-27.52%-5.26%-23.14%-17.44%-23.40%-8.76%-8.25%-16.32%-52.81%-25.12%9.50%-35.07%3.34%17.81%19.21%
EPS (Basic) (QoQ) -80.00%-200.00%271.43%258.33%-76.74%-70.00%700.00%58.33%-55.26%-129.41%340.00%325.00%-76.47%33.33%126.13%29.90%-57.45%-40.00%-8.33%400.00%-67.27%75.00%54.29%-40.74%9.38%8.57%7.89%212.20%-71.88%88.89%-11.76%-48.33%-80.65%900.00%-21.67%-44.68%-346.15%-39.06%-46.07%0.77%27.91%18.28%107.89%300.00%-300.00%160.42%-62.07%-372.73%-3.33%238.71%-9.30%-110.26%-850.00%-68.42%215.63%-95.95%-1,900.00%144.44%120.83%
EPS (Weighted Average and Diluted) Growth (1y) 23.53%42.86%142.86%-66.67%-11.90%70.00%-266.67%225.00%35.14%-29.41%400.00%-10.00%58.33%-26.67%17.78%-5.26%65.00%5.88%-23.53%290.32%6.06%80.56%43.59%-75.21%-82.86%-10.77%-17.86%-16.67%-1,166.67%-253.45%-382.61%-616.00%-45.31%14.61%104.62%118.60%48.39%131.58%66.67%-225.00%35.42%45.83%220.00%-22.58%-282.86%128.13%-42.11%135.94%-28.77%
EPS (Weighted Average and Diluted) Growth (3y) 13.72%19.68%60.61%2.33%23.86%54.20%35.72%12.73%1.92%-33.06%19.49%-3.38%-6.92%-57.93%-64.76%-74.72%-45.28%-67.00%-46.89%-52.50%-7.17%-115.44%-25.48%-39.87%-47.36%21.47%33.76%30.96%25.79%5.57%130.00%-50.00%-4.00%-1.41%73.25%
EPS (Weighted Average and Diluted) Growth (5y) 9.28%20.79%-46.07%-33.47%-34.82%-4.99%-28.14%-7.79%-23.83%-17.59%-23.61%-11.65%-10.59%-52.81%-25.42%9.68%-34.56%3.34%17.70%19.14%
EPS (Weighted Average and Diluted) (QoQ) -79.41%-200.00%271.43%250.00%-76.19%-70.00%33.33%825.00%-54.05%-129.41%360.00%284.62%-76.00%25.00%-57.78%-42.11%-9.09%430.00%-66.04%70.00%50.00%-39.22%6.45%9.09%8.33%210.26%-71.07%85.71%-13.85%-46.43%-80.00%866.67%-20.69%-45.65%-356.00%-39.06%-46.07%0.77%27.91%18.28%107.89%300.00%-300.00%150.00%-58.33%-400.00%-3.33%212.90%-8.57%-68.42%214.06%-95.89%-1,900.00%142.59%126.09%
FCF Margin Growth (1y) 29.00-296.00-400.00-738.00-1068.002,199.00-348.00-26.00175.00-1206.00-442.00-1687.00-740.00-81.00701.00-1497.00-459.00960.00-459.003,415.00994.00828.00-98.0097.00-200.00-666.00-1332.00-57353.00-8777.00558.00-1189.0055,701.009,069.00-423.002,850.002,111.00-931.00-702.00-1087.00360.00872.00-138.00-1110.00-1406.00-29.00137.00-1717.00-202.00350.00
FCF Margin Growth (3y) -864.00697.00-1190.00-2451.00-1633.00-646.00144.002,015.00334.001,122.00-1889.00-53841.00-7983.00721.00-2619.00-1555.0093.00-531.00329.00459.00-639.00-566.00574.0058,172.009,010.00-1263.00652.001,064.00-88.00-703.00-3914.00-1248.001,193.00
FCF Margin Growth (5y) -1685.00-2377.00363.00627.001,257.00-228.003,971.00155.00-404.00-856.00916.0033.00-1371.00-1869.00-588.00204.00-567.00-2253.0056,564.009,331.00
FCF Margin (QoQ) -2183.001,248.001,115.00-150.00-2509.001,144.00777.00-480.00759.00-1404.001,099.00-280.00-622.00-640.00-146.00668.00-31.00488.00909.00-665.00-2229.001,526.002,328.00-2083.001,645.00-895.002,162.00-3009.001,840.00-1193.001,696.00-3676.00-54181.0047,384.0011,031.00-5423.002,709.00752.001,539.00-2150.001,970.00-2290.001,769.00-2535.003,417.00-1778.00758.00-3507.003,121.00-400.00924.00-5362.004,636.00151.00
FCF Payout Ratio Growth (1y) -9.05%51.34%57.11%31.06%133.06%132.42%3,480.39%-100.05%-29.48%301.37%-104.55%-750,900.83%316.50%41.10%284.92%75.91%95.29%-54.97%-210.57%243.23%101.22%-20.13%17.08%-99.33%159.09%31.65%77.09%174.62%57.66%22.17%325.27%-4.41%-22.65%48.34%6.50%-27.02%
FCF Payout Ratio Growth (3y) 14.34%38.09%-65.81%-86.31%89.87%60.63%-19.24%26.04%26.02%-22.06%-30.26%-174.89%-17.41%21.68%36.09%
FCF Payout Ratio Growth (5y) 54.43%9.91%-9.94%38.05%-26.51%105.10%3.18%38.83%167.47%68.02%-7.23%28.02%
FCF Payout Ratio (QoQ) -890.59%134.32%-58.35%-19.53%-522.98%210.82%-65.26%43.10%-41.17%12,139.77%-100.00%222,472.87%234.86%-238.70%27.29%223.33%12.53%-2,003.72%102.68%274.71%-111.40%-311.58%125.62%-1,020.14%114.76%-96.49%1,577.14%-1,055.20%100.12%1,264.48%752.20%-266.24%125.58%-241.75%134.66%493.78%-45.95%-169.97%289.39%33.47%-56.27%-146.74%490.39%-8.53%
Free Cash Flow Growth (1y) 10.45%-102.74%-37.21%-25.19%-58.28%392.91%-64.29%-8.56%32.32%-75.76%-258.11%-133.46%-72.85%-21.01%160.73%-366.31%-2,279.03%148.63%-209.36%184.57%211.51%53.15%-42.71%28.60%-24.48%-11.26%-366.27%-226.68%-531.42%-77.32%45.45%96.91%130.99%284.68%99.37%2,949.27%-168.18%-35.18%-18,202.20%23.36%289.35%-10.38%-83.36%-66.45%5.57%28.87%-91.02%-8.69%51.50%
Free Cash Flow Growth (3y) -15.20%50.95%-33.04%-30.63%-46.88%-34.29%1.77%91.94%180.35%50.06%-110.12%-11.27%-53.73%-32.45%-53.68%-27.04%0.32%-8.18%74.83%3.68%-42.79%-17.30%14.45%45.58%33.89%30.74%-28.16%139.82%10.87%-9.20%-762.24%-27.70%71.32%
Free Cash Flow Growth (5y) -33.43%-19.24%27.64%95.81%24.14%-15.15%26.29%5.15%-5.13%-33.03%12.07%5.44%-14.77%-39.87%-14.34%12.75%-8.17%-17.01%18.46%21.43%
Free Cash Flow (QoQ) -112.65%391.59%140.69%24.42%-123.22%190.31%186.74%-30.61%63.01%-88.99%634.24%0.42%-70.14%-171.81%-55.40%181.47%-14.59%95.23%3,836.17%-70.27%-979.81%75.66%490.46%-113.08%780.39%-67.91%436.24%-112.19%713.15%-81.15%530.13%-164.04%-66.59%35.82%133.12%-254.03%90.57%744.15%311.18%-100.25%42,932.97%-115.41%490.93%-170.91%388.71%-76.34%85.03%-245.08%152.83%-25.55%125.86%-315.05%125.25%23.52%
Gross Margin Growth (1y) -6.00-31.0050.0067.00-65.0097.00-101.00-112.0015.00-93.0093.00-21.00-230.00-42.00-74.00117.00203.00109.00491.00-1047.00293.00486.00-15.00-104.00-119.0020.0047.0092.0094.00-3473.00-1386.00671.00-397.003,002.001,420.00-450.00212.00466.00-128.00-285.0098.001.0080.00-57.00-79.00-88.0051.00-85.00-1.0052.00-37.00
Gross Margin Growth (3y) -57.00-27.0042.00-71.00-226.00-51.00-731.00-80.00-206.00377.00616.00523.00-1059.00268.00-2966.00-1354.00659.00-423.00-451.0080.00312.00-92.00-5.00-94.00-64.00-88.003,469.001,372.00-792.00231.00379.004.00-427.0019.00-35.0094.00
Gross Margin Growth (5y) -151.00-140.0074.00145.00556.00-839.0082.00502.00-62.00-77.00-113.0016.0033.00-30.00-72.00-92.0037.00-206.00-167.003,433.001,386.00
Gross Margin (QoQ) -277.00-3.0086.00187.00-302.0078.00103.0055.00-139.00-120.0093.00181.00-248.0066.00-457.00253.00-576.00706.00-266.00-60.0075.001,610.00-1422.00-154.00457.0072.00-82.0039.00-44.00-17.00-97.00179.00-18.0028.00-95.00-3388.002,069.002,085.00-1163.0011.00487.00215.00-501.00265.00-107.0058.00-118.00168.00-27.00-80.00-140.00159.00112.00-216.00-56.00211.0022.00
Gross Profit Growth (1y) 8.66%3.48%10.24%17.70%-5.49%12.95%0.58%-7.88%9.58%-1.09%18.49%1.89%12.39%8.86%12.30%1.02%34.88%20.09%18.34%7.56%4.90%27.21%4.90%4.56%-0.17%20.54%24.57%19.33%-5.28%-97.83%-86.43%-81.01%-69.49%1,643.95%410.02%340.28%166.47%125.57%24.22%-6.42%16.36%4.27%14.65%-1.47%-9.78%-15.75%12.05%15.53%7.37%17.69%-10.03%
Gross Profit Growth (3y) 4.01%4.96%9.53%1.81%7.89%9.07%0.78%7.83%3.94%12.20%22.57%15.64%10.30%-0.27%-67.84%-43.82%-38.12%-33.92%-23.02%-4.82%-0.08%-8.34%-5.14%-4.91%-7.85%-1.83%244.87%93.66%59.53%40.90%25.60%16.86%2.13%4.07%1.12%4.94%
Gross Profit Growth (5y) 5.19%5.59%-16.41%-6.97%1.37%2.33%-4.21%5.53%2.36%-0.48%-2.20%1.41%4.19%-1.65%-4.16%-5.60%2.01%-2.29%-1.73%109.83%48.91%
Gross Profit (QoQ) -26.19%-3.19%10.97%37.02%-29.70%3.13%18.48%10.02%-15.98%-8.16%8.51%30.88%-24.16%10.02%-16.35%6.56%-6.54%34.79%-24.75%6.88%8.10%13.05%3.26%-4.84%6.52%2.75%0.71%15.40%-12.15%2.41%-3.85%39.35%-9.22%-1.89%-23.68%-96.81%467.85%37.27%22.63%82.44%66.07%18.50%-25.78%54.44%-8.54%-10.73%-7.71%38.38%0.56%-23.28%-15.50%29.23%33.73%-20.89%-21.47%41.66%2.23%
Interest Coverage Ratio Growth (1y) 35.90%29.97%4,879.22%65.37%-0.69%54.06%-105.18%-39.75%3.12%-18.70%2,508.94%-6.71%44.07%45.57%13.98%-8.86%33.99%-18.46%-44.05%-6.13%-18.52%36.79%8.54%-29.34%-68.53%7.15%13.16%-0.73%-645.28%-269.27%-245.62%-291.52%16.55%64.61%111.74%135.67%44.25%187.39%77.94%-124.56%27.21%44.69%200.69%139.39%-120.10%-87.03%46.73%-348.79%-9.98%400.11%-23.24%
Interest Coverage Ratio Growth (3y) 11.65%17.63%296.13%-1.51%21.74%22.03%-13.00%3.12%2.20%-29.96%6.12%-11.75%-13.01%-50.34%-64.86%-55.89%-49.53%-50.84%-38.24%-42.16%-12.14%-65.54%-19.41%-32.74%-29.42%30.30%34.76%38.00%26.71%3.70%29.35%98.75%-30.86%-20.78%-2.10%50.17%
Interest Coverage Ratio Growth (5y) 8.15%16.41%-28.94%-22.12%-34.83%-14.77%-21.52%-5.16%-17.87%-16.19%-20.88%-4.09%0.69%-42.01%-43.40%-37.13%6.07%-16.70%3.90%18.03%22.04%
Interest Coverage Ratio (QoQ) -71.34%-98.32%9,483.72%194.13%-72.59%-35.56%218.30%76.64%-57.48%-102.17%3,800.73%202.29%-66.48%-35.77%-48.23%-35.10%15.35%194.11%-58.60%57.80%56.14%-38.17%-12.05%-3.97%7.14%3.73%-23.65%61.22%-14.98%-32.48%-66.00%448.95%-10.22%-40.77%-286.77%-70.41%22.76%22.09%18.62%27.74%125.63%136.67%-227.18%213.28%-47.82%-132.66%-277.02%325.17%8.44%-95.72%-2,206.63%113.27%1,127.11%-107.25%-831.30%160.32%88.34%
Net Cash Flow Growth (1y) -369.62%968.74%292.25%74.32%169.95%-50.21%-149.51%191.85%26.91%-84.87%-649.77%64.49%-165.42%25.50%170.84%257.67%42.76%141.34%-218.31%426.23%-317.58%48.13%-18.14%-37.21%33.33%40.69%1,318.14%-1,442.20%-1,706.90%-120.37%-101.12%105.14%99.78%440.68%116.79%1,658.64%-29,979.35%-15.07%-5,974.37%-7.98%81.19%156.21%-236.06%-52.18%45.96%-41.62%26.55%-94.34%-31.18%
Net Cash Flow Growth (3y) 33.77%38.46%-154.89%33.66%16.57%-37.83%-79.52%93.19%-16.80%41.97%157.26%-259.21%-269.14%-34.34%45.55%-24.31%70.29%-0.79%26.47%129.86%-127.84%-16.15%-28.27%41.49%50.25%111.14%-221.24%97.79%-212.72%8.30%-427.77%-70.79%48.91%
Net Cash Flow Growth (5y) -25.93%-20.28%41.12%42.54%21.04%-49.74%109.26%-101.14%4.20%-9.75%47.65%-8.21%16.27%-35.27%39.82%-3.76%-2.49%-17.85%15.13%38.60%
Net Cash Flow (QoQ) -156.23%217.60%-1,243.66%64.35%281.17%-46.90%-174.87%197.12%28.95%-152.80%238.89%34.20%-84.63%-2,717.09%130.47%-153.37%-127.02%-299.68%-513.74%140.87%-84.27%-245.08%543.29%-216.95%169.96%-215.13%257.25%-193.28%137.18%-222.23%431.84%707.65%-140.97%-64.55%96.26%55.53%287.93%-106.96%5,957.42%-97.81%19,580.90%-219.04%116.54%-251.60%408.28%-124.34%325.22%-298.85%143.86%-127.51%343.33%-350.18%103.38%-737.09%
Net Income Growth (1y) 24.52%35.51%136.18%92.33%-14.41%69.51%482.83%-46.45%20.29%-27.26%-93.62%172.79%-4.44%54.82%938.10%-28.04%17.73%-5.25%72.67%8.34%-24.09%238.79%7.56%84.81%49.96%-70.27%-81.71%-2.54%-12.29%-9.97%-1,186.96%-247.52%-377.16%-596.84%-44.26%13.15%104.46%116.51%47.02%138.35%86.98%-200.11%36.48%50.29%271.97%77.68%-25.35%-250.16%90.57%168.47%-41.72%136.20%-30.39%
Net Income Growth (3y) 8.63%18.66%28.76%41.10%-0.54%24.05%56.88%1.67%10.61%2.19%-30.22%24.96%-0.05%-3.21%-60.56%-67.00%-78.06%-49.33%-69.49%-48.11%-52.32%-9.60%-117.62%-21.09%-38.63%-41.30%21.41%35.73%32.20%66.71%25.00%4.70%136.66%-46.51%-4.11%-6.51%70.25%
Net Income Growth (5y) 7.60%19.64%-48.93%-35.10%-34.19%-5.74%-29.45%-2.42%-21.19%-17.29%-24.28%-6.37%-5.49%-16.71%-53.83%-25.46%10.38%-33.97%2.92%17.84%19.25%
Net Income (QoQ) -79.20%-197.36%271.66%258.23%-77.37%-74.01%812.67%59.41%-55.17%-10.63%-16.15%258.13%-72.89%-92.16%3,484.25%25.46%-56.09%-47.43%148.45%105.27%-64.66%77.01%52.49%-39.23%5.26%11.06%6.84%171.24%-66.58%90.82%-13.30%-46.22%-79.44%916.56%-21.97%-44.81%-348.28%-37.97%-46.60%1.06%27.91%16.94%107.53%266.34%-331.25%160.13%-63.29%-296.14%-46.74%242.26%-9.15%-111.77%-724.03%-70.41%215.30%-95.77%-1,805.48%143.54%121.69%
Net Income towards Common Stockholders Growth (1y) 24.52%35.51%136.18%92.33%-14.41%-81.91%-863.62%-46.45%20.29%581.41%104.87%172.79%-4.44%54.82%938.10%-28.04%17.73%-5.25%72.67%8.34%-24.09%238.79%7.56%84.81%49.96%-70.27%-81.71%-2.54%-12.29%-9.97%-1,186.96%-247.52%-377.16%-596.84%-44.26%13.15%104.46%116.51%47.02%138.35%86.98%-200.11%36.48%50.29%271.97%77.68%-25.35%-250.16%90.57%168.47%-41.72%136.20%-30.39%
Net Income towards Common Stockholders Growth (3y) 8.63%18.66%28.76%41.10%-0.54%24.05%56.88%1.67%10.61%115.42%-30.22%24.96%-0.05%-3.21%-60.56%-67.00%-78.06%-49.33%-69.49%-48.11%-52.32%-9.60%-117.62%-21.09%-38.63%-41.30%21.41%35.73%32.20%66.71%25.00%4.70%136.66%-46.51%-4.11%-6.51%70.25%
Net Income towards Common Stockholders Growth (5y) 7.60%19.64%-48.93%-35.10%-34.19%-5.74%-29.45%-2.42%-21.19%-17.29%-24.28%-6.37%-5.49%-16.71%-53.83%-25.46%10.38%-33.97%2.92%17.84%19.25%
Net Income towards Common Stockholders (QoQ) -79.20%-197.36%271.66%258.23%-77.37%-74.01%812.67%59.41%-95.21%-1,196.87%164.00%258.13%-72.89%-92.16%3,484.25%25.46%-56.09%-47.43%148.45%105.27%-64.66%77.01%52.49%-39.23%5.26%11.06%6.84%171.24%-66.58%90.82%-13.30%-46.22%-79.44%916.56%-21.97%-44.81%-348.28%-37.97%-46.60%1.06%27.91%16.94%107.53%266.34%-331.25%160.13%-63.29%-296.14%-46.74%242.26%-9.15%-111.77%-724.03%-70.41%215.30%-95.77%-1,805.48%143.54%121.69%
Net Margin Growth (1y) 128.0073.00321.00244.00-101.00-263.00-678.00-265.0090.00295.00623.00545.00-64.00118.00211.00-316.0037.00-23.00130.00-60.00-319.001,148.0032.00336.00285.00-1274.00-478.00-184.00-278.00-119.00-1328.00-34698.00-12414.00-11011.00-4316.0031,389.0011,862.0011,013.004,412.002,976.0058.00-777.00505.00199.00407.00307.00-235.00-1799.00416.00142.00-274.001,504.00-230.00
Net Margin Growth (3y) 116.00106.00266.00525.00-75.00151.00156.00-35.0063.00391.00-315.0092.00-312.00-245.00-1774.00-34546.00-12407.00-12404.00-6122.00-3493.00-830.00-117.00-1232.00-333.00-494.00-776.00601.0034,565.0012,327.0010,542.004,682.001,376.00881.00-329.00-3.00-96.00593.00
Net Margin Growth (5y) 89.00201.00-5960.00-3217.00-864.00-243.00-1678.00-181.00-487.00-2168.00-1205.00-318.00-365.00-588.00-962.00-1933.00329.00-327.0093.0034,269.0012,514.00
Net Margin (QoQ) -639.00-482.00619.00630.00-693.00-234.00541.00284.00-855.00-649.00955.00639.00-649.00-321.00877.0030.00-467.00-229.00350.00382.00-527.00272.00293.00-361.00-73.0081.0034.001,106.00-1189.00385.00-17.00-453.00-393.00679.00-111.00-293.00-1603.00-32691.0022,173.001,110.005,093.003,014.002,645.00261.00-1508.001,578.00-272.00-575.00-226.001,272.00-64.00-675.00-767.00-292.002,151.00-950.00-1183.001,486.00417.00
Operating Income Growth (1y) 20.20%15.82%4,378.02%49.62%-12.39%55.20%-105.50%-35.66%19.03%-9.33%2,627.23%15.84%-6.32%33.14%30.98%-9.15%13.84%-9.09%62.64%4.97%-11.42%13.78%-7.79%51.84%2.52%-17.78%-70.91%-5.61%-0.12%-8.69%-548.48%-293.13%-314.35%-512.39%-60.64%50.79%113.07%125.46%52.90%172.36%42.66%-119.50%46.49%10.15%133.91%142.75%-85.41%-89.25%56.60%-286.51%-22.48%481.45%-30.66%
Operating Income Growth (3y) 7.82%17.68%296.23%3.70%-0.78%23.28%22.08%-12.18%8.28%3.15%-24.16%14.59%-3.20%-5.12%-47.41%-68.31%-61.28%-72.08%-60.00%-42.56%-34.59%-1.40%-75.37%-11.74%-26.34%-30.15%26.02%33.74%34.56%26.44%22.40%27.77%73.53%-29.18%-6.71%-11.70%36.44%
Operating Income Growth (5y) 5.98%14.55%-38.75%-27.95%-23.96%-2.16%-23.82%-0.29%-16.36%-16.58%-20.38%-6.49%-1.36%-39.67%-39.94%-39.45%7.93%-16.69%1.67%17.56%19.86%
Operating Income (QoQ) -72.17%-98.32%9,324.18%172.25%-73.18%-34.91%214.87%59.42%-52.50%-102.31%3,785.71%194.90%-63.81%-35.74%68.95%138.49%-48.57%-36.79%17.18%198.84%-58.93%60.95%35.17%-36.54%17.81%3.88%14.05%-18.48%-4.52%71.06%-23.00%-34.62%-66.22%455.05%-18.52%-40.24%-265.93%-139.02%9.56%-14.97%35.37%26.78%124.03%123.91%-219.59%212.48%-52.63%-130.61%-228.15%331.53%0.59%-94.41%-1,523.14%113.42%1,365.44%-106.66%-834.62%163.72%74.76%
Operating Margin Growth (1y) 180.0072.00432.00261.00-150.00270.00-466.00-369.00153.00-90.00539.0061.00-156.00135.00102.00-158.009.00-89.00211.00-156.00-359.00-53.00-104.00309.00-33.00-239.00-721.00-324.00-255.00-190.00-1683.00-68069.00-15344.00-15679.00-5629.0064,066.0014,716.0015,863.005,752.003,773.0057.00-999.00680.0054.00515.00241.00-613.00-878.00406.00-188.00-169.00504.00-327.00
Operating Margin Growth (3y) 182.00253.00505.00-47.00-153.00316.00175.00-466.006.00-44.00-613.00-171.00-647.00-482.00-2507.00-68085.00-15632.00-16108.00-8033.00-4327.00-884.00-6.00-1561.00-230.00-571.00-815.00802.0067,893.0015,288.0015,104.005,819.002,948.00979.00-947.00-102.00-320.00594.00
Operating Margin Growth (5y) 36.00299.00-7926.00-4174.00-1276.00-298.00-2385.00-245.00-859.00-1244.00-1602.00-501.00-311.00-765.00-1494.00-1055.00350.00-763.0020.0067,519.0015,367.00
Operating Margin (QoQ) -1081.00-612.00918.00955.00-1189.00-253.00747.00545.00-769.00-990.00845.001,066.00-1011.00-360.00366.00849.00-720.00-394.00106.001,017.00-819.00448.00353.00-577.00-14.0082.00149.00-270.00-65.00494.00-192.00-477.00-546.00891.00-123.00-412.00-2039.00-65495.0052,602.00-746.008,010.004,200.003,251.00401.00-2101.002,222.00-464.00-655.00-422.001,596.00-3.00-930.00-1275.001,330.001,282.00-1525.00-1256.002,003.00450.00
Profit After Tax Growth (1y) 24.52%35.51%136.18%92.33%-14.41%67.28%-286.92%-48.13%25.77%-31.31%396.72%22.42%-7.44%60.96%-24.07%-23.62%17.85%-5.32%73.39%8.44%-23.62%293.97%3.89%83.91%47.85%-74.68%-81.06%-2.05%-11.96%-10.53%-1,148.39%-248.21%-376.02%-600.15%-44.26%13.55%104.46%116.51%47.02%138.35%86.98%-244.62%36.48%50.29%271.97%84.55%-25.35%-250.16%90.57%168.47%-41.72%136.20%-30.39%
Profit After Tax Growth (3y) 10.26%15.91%58.82%6.89%-0.12%22.75%61.49%-21.43%11.12%1.54%-30.13%25.01%-0.19%-3.72%-59.57%-67.15%-77.50%-46.33%-69.44%-48.20%-52.32%-9.59%-115.53%-21.09%-38.72%-47.28%21.41%35.69%32.20%66.71%25.00%4.70%136.66%-46.51%-4.11%-6.51%70.25%
Profit After Tax Growth (5y) 7.89%18.86%-48.24%-35.11%-34.30%-5.92%-29.03%-2.41%-21.42%-17.82%-24.27%-6.27%-5.50%-16.71%-52.98%-25.46%10.29%-33.88%2.92%17.83%19.25%
Profit After Tax (QoQ) -79.20%-197.36%271.66%258.23%-77.37%-74.01%812.67%59.41%-55.76%-129.04%353.28%286.50%-75.84%25.45%4.50%192.24%-57.99%-40.82%5.11%350.94%-66.25%71.24%53.94%-39.17%8.13%7.10%8.44%213.73%-71.48%89.58%-12.83%-46.28%-78.67%880.48%-21.65%-45.40%-349.94%-38.61%-45.92%1.06%27.91%16.94%107.53%266.34%-331.25%160.13%-63.29%-383.34%-1.58%242.26%-9.15%-111.77%-724.03%-70.41%215.30%-95.77%-1,805.48%143.54%121.69%
Property, Plant & Equipment (Net) Growth (1y) 6.40%6.73%3.68%1.89%1.81%2.09%-1.52%-0.20%4.13%3.63%4.46%5.09%4.38%1.77%1.44%19.23%19.57%21.18%8.98%6.30%3.63%1.07%-2.33%9.46%9.69%10.11%9.91%-2.34%-4.25%-5.91%-8.12%-9.21%-9.73%-10.30%-9.09%-8.30%-6.52%-4.89%-7.19%-6.80%-7.47%-8.20%-4.68%-4.20%-1.90%-0.06%0.51%2.20%1.22%1.74%
Property, Plant & Equipment (Net) Growth (3y) 4.09%4.13%2.17%2.24%3.43%2.49%1.43%11.53%10.77%10.48%5.37%4.35%2.86%1.55%-0.46%-0.99%-1.76%-2.41%-2.81%-6.67%-6.86%-7.06%-8.14%-8.11%-7.92%-7.82%-7.00%-6.45%-5.33%-4.44%-3.84%-3.00%-2.78%-2.27%
Property, Plant & Equipment (Net) Growth (5y) 4.23%3.27%2.62%-0.46%-1.10%-1.69%-2.23%-3.61%-3.67%-3.89%-4.09%-4.08%-6.20%-6.01%-5.93%-5.77%-5.35%-4.96%-4.45%
Property, Plant & Equipment (Net) (QoQ) -0.98%7.07%0.81%-0.45%-0.67%4.01%-0.93%-0.53%-0.39%0.33%0.40%3.78%-0.87%1.14%1.00%3.08%-3.35%0.82%2.18%0.53%14.10%1.73%2.47%1.88%2.61%-0.77%-0.10%-0.64%-0.84%11.20%0.11%-0.26%-1.02%-1.19%-1.84%-1.98%-3.35%-2.37%-2.40%-2.61%-2.04%-1.51%-0.51%-0.90%-4.41%-1.10%-1.23%-1.69%-0.75%-0.60%1.13%0.16%-0.18%1.08%0.16%0.68%
Return on Assets Growth (1y) 1.001.001.000.001.000.00-1.000.000.000.001.000.000.000.001.000.000.002.001.002.003.00-1.00-2.00-4.00-4.00-2.00-2.00-5.00-9.00-13.00-12.00-9.00-2.006.008.0011.008.003.002.000.001.002.002.00-2.00-2.00-2.00-2.004.002.00
Return on Assets Growth (3y) 1.001.001.000.001.001.000.00-1.00-1.00-1.00-3.00-6.00-10.00-16.00-17.00-17.00-15.00-9.00-6.00-3.00-3.00-4.00-2.002.007.0011.0012.009.006.003.001.001.000.00
Return on Assets Growth (5y) -15.00-15.00-12.00-8.00-7.00-4.00-4.00-7.00-6.00-7.00-7.00-4.00-3.00-5.00-4.00-4.00-3.003.006.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.002.000.001.001.00-2.00-2.00-1.000.000.00-2.00-3.00-4.00-4.00-1.000.003.004.001.003.000.00-1.000.000.001.000.000.00-3.001.000.000.003.00-1.00
Return on Capital Employed Growth (1y) 1.001.000.00-2.00-1.00-1.001.002.000.001.000.000.001.000.001.000.00-1.000.00-1.000.001.001.00-2.00-4.00-4.00-4.00-4.00-9.00-15.00-23.00-22.00-12.00-1.0012.0016.0018.0013.005.004.000.001.003.001.00-1.00-1.00-2.00-2.002.00-1.00
Return on Capital Employed Growth (3y) 1.001.001.00-1.000.000.00-2.00-4.00-4.00-4.00-7.00-13.00-19.00-26.00-27.00-26.00-21.00-14.00-9.00-3.00-3.00-5.00-1.005.0013.0020.0022.0017.0013.006.004.000.00-1.00
Return on Capital Employed Growth (5y) -27.00-26.00-20.00-14.00-12.00-7.00-6.00-8.00-7.00-8.00-7.00-6.00-4.00-5.00-4.00-4.00-2.006.0011.00
Return on Capital Employed (QoQ) 0.001.002.00-1.000.00-1.00-1.001.000.001.000.000.000.000.000.000.000.001.000.000.000.000.00-1.000.00-1.001.000.000.00-3.00-1.000.000.00-3.00-6.00-6.00-7.00-2.003.005.007.002.005.000.00-2.001.000.001.001.00-1.00-2.001.000.000.001.00-1.00
Return on Equity Growth (1y) 1.002.002.001.002.001.00-2.001.000.001.003.000.001.000.002.001.000.004.003.005.006.00-3.00-5.00-8.00-9.00-4.00-5.00-12.00-21.00-31.00-31.00-25.00-6.0014.0021.0030.0021.008.006.000.001.005.003.00-5.00-4.00-5.00-5.008.004.00
Return on Equity Growth (3y) 3.003.003.001.002.002.000.00-2.00-2.00-3.00-7.00-15.00-23.00-38.00-41.00-44.00-36.00-21.00-15.00-7.00-6.00-9.00-4.004.0016.0027.0031.0024.0018.008.004.003.001.00
Return on Equity Growth (5y) -37.00-38.00-29.00-19.00-17.00-10.00-9.00-16.00-14.00-15.00-14.00-8.00-6.00-12.00-9.00-8.00-6.007.0016.00
Return on Equity (QoQ) 0.001.001.00-1.001.001.00-1.001.00-1.00-1.002.000.000.001.00-1.000.000.001.000.001.001.000.00-1.004.000.002.001.00-5.00-3.00-1.000.000.00-3.00-8.00-10.00-10.00-4.00-1.009.0011.003.007.000.00-3.001.001.002.001.000.00-7.002.001.00-1.006.00-2.00
Return on Invested Capital Growth (1y) -1.001.001.000.001.001.00-1.00-2.001.002.003.000.00-1.002.001.004.003.005.006.00-1.00-3.00-8.00-9.00-4.00-5.00-11.00-19.00-24.00-23.00-21.00-3.0012.0017.0025.0015.00-2.000.00-2.00-2.00
Return on Invested Capital Growth (3y) -2.002.002.001.002.002.00-1.00-1.00-1.00-1.00-5.00-14.00-21.00-28.00-31.00-40.00-30.00-15.00-11.00-7.00-7.002.0012.0020.0023.006.004.00
Return on Invested Capital Growth (5y) -29.00-33.00-23.00-12.00-11.00-10.00-9.00-16.00-15.00-7.00-5.00-5.00-2.00
Return on Invested Capital (QoQ) 0.001.00-1.00-1.002.001.00-2.000.002.000.004.001.00-2.000.002.001.000.00-2.001.003.00-1.000.000.005.001.00-6.00-2.000.00-1.00-1.00-4.00-6.00-8.00-6.00-3.00-4.0010.009.002.004.000.002.002.000.000.00
Return on Sales Growth (1y) 2.001.001.001.000.001.000.00-2.000.000.000.002.000.000.000.001.000.000.002.002.003.004.00-2.00-3.00-4.00-5.00-2.00-4.00-10.00-25.00-58.00-106.00-57.00-8.0043.0098.0061.0028.008.005.000.001.003.002.00-3.00-3.00-3.00-3.005.002.00
Return on Sales Growth (3y) 2.002.002.001.000.001.000.000.000.00-1.00-2.00-5.00-11.00-25.00-62.00-113.00-71.00-38.00-17.00-12.00-6.00-5.00-6.00-3.004.0020.0055.00105.0058.0026.008.004.002.000.00
Return on Sales Growth (5y) -110.00-67.00-34.00-16.00-13.00-7.00-6.00-10.00-10.00-10.00-9.00-6.00-5.00-9.00-7.00-6.00-4.006.0020.00
Return on Sales (QoQ) 1.000.001.001.000.000.001.00-1.000.000.00-1.001.000.000.000.00-1.000.000.000.000.000.000.000.00-1.003.000.001.001.00-3.00-1.000.00-1.000.00-3.00-7.00-15.00-33.00-51.0043.0034.0018.004.006.000.00-2.001.001.001.001.000.00-5.002.000.00-1.004.00-1.00
Revenue Growth (1y) 8.73%3.84%9.62%16.82%-4.82%11.73%1.73%-6.73%9.41%-0.04%17.26%7.84%2.12%15.38%9.38%10.70%13.22%-0.33%31.90%18.64%12.22%19.34%1.65%20.71%5.06%5.71%1.10%20.28%23.95%18.19%-6.22%-96.59%-84.11%-82.26%-68.15%1,066.61%334.23%360.57%160.39%114.55%25.91%-3.61%15.15%4.26%13.68%-0.87%-9.02%-14.96%11.45%16.58%7.38%17.05%-9.68%
Revenue Growth (3y) 4.23%5.06%9.36%5.52%2.07%8.82%9.28%3.65%8.15%4.75%10.67%19.87%13.48%14.24%-1.22%-63.27%-40.86%-39.48%-32.91%-21.77%-5.09%-1.15%-8.04%-5.12%-4.59%-7.65%-1.52%196.61%83.86%63.87%39.73%23.90%16.84%3.66%4.00%1.24%4.60%
Revenue Growth (5y) 5.54%5.93%-16.54%-7.27%0.16%4.03%-4.38%4.39%2.49%-0.32%-1.97%1.38%4.12%-1.59%-4.01%-5.41%1.93%-1.86%-1.38%91.82%44.30%
Revenue (QoQ) -23.89%-3.16%9.90%34.22%-27.31%2.23%17.12%9.36%-14.67%-6.92%7.38%28.28%-22.04%9.20%-1.25%21.48%-11.92%3.53%-0.06%24.24%-22.46%7.60%7.20%-4.11%19.25%-3.21%1.40%1.97%1.58%14.93%-11.74%2.60%-2.85%36.73%-9.05%-2.18%-22.91%-95.03%323.43%9.27%38.37%82.23%57.61%15.90%-21.77%50.15%-7.51%-11.27%-6.55%35.94%0.85%-22.63%-14.23%27.06%32.17%-19.06%-21.00%38.50%1.99%
Share-based Compensation Growth (1y) -0.89%85.95%-15.38%-15.22%29.57%-52.24%0.26%9.48%-32.75%74.26%-10.88%-8.66%-17.36%14.11%-1.66%2,268.75%36.84%0.55%26.97%-52.24%6.86%36.21%4.51%201.10%35.84%25.37%11.35%58.35%27.65%18.30%12.85%209.15%127.53%140.49%96.56%-37.97%-2.26%-57.09%-25.54%-8.46%-46.71%22.93%15.75%59.60%69.46%-24.75%41.01%-40.41%-44.72%
Share-based Compensation Growth (3y) -4.77%15.67%-8.90%-5.36%-10.37%-14.09%9.28%224.16%25.70%19.75%13.90%31.56%22.82%26.42%9.51%145.19%58.01%52.79%35.17%44.81%41.59%6.87%18.21%20.63%5.82%8.25%19.21%-3.23%-4.08%-26.51%6.72%-4.51%-20.67%
Share-based Compensation Growth (5y) -4.02%10.40%178.24%41.98%37.33%26.80%34.29%32.74%15.83%13.96%52.95%15.49%13.47%16.31%34.71%20.72%2.46%21.94%10.80%2.11%
Share-based Compensation (QoQ) -6.04%8.33%3.96%-6.34%76.30%-50.70%4.16%43.14%-35.02%3.49%13.73%-12.07%68.39%-47.08%16.57%-20.45%-98.23%2,631.25%23.80%64.51%-57.42%57.78%-9.03%107.72%-83.98%253.04%15.96%59.38%-53.85%59.27%7.03%41.55%-34.37%28.39%-0.81%35.03%79.78%-5.51%4.84%10.37%-43.26%48.88%-53.98%91.53%-30.25%-13.33%6.17%80.34%-3.82%-7.98%-52.85%237.94%-59.35%-14.64%
Shareholder's Equity Growth (1y) 1.27%1.66%-1.55%-8.87%-7.88%-7.30%-3.83%3.12%4.19%4.24%4.66%6.10%4.93%5.20%5.21%10.14%10.21%8.55%13.65%12.57%14.53%16.05%10.11%32.99%31.10%28.88%26.80%0.11%-6.43%-13.42%-19.75%-23.50%-23.64%-17.93%-9.04%-3.51%3.48%3.37%0.73%1.50%1.92%3.43%3.12%2.43%-2.60%-2.24%-1.34%-3.82%-0.22%-1.72%
Shareholder's Equity Growth (3y) -0.94%-0.59%-0.30%-0.10%0.24%0.55%1.93%18.14%18.28%17.53%16.64%14.44%12.00%8.99%3.86%0.61%-2.16%-2.89%-2.55%-9.59%-9.58%-9.78%-9.74%-9.18%-6.96%-4.27%-1.88%0.11%0.90%1.48%0.82%0.00%-0.32%-0.21%
Shareholder's Equity Growth (5y) 4.78%3.41%2.90%2.98%2.04%2.11%1.90%0.52%-0.05%-0.24%-0.42%-0.79%-5.14%-6.00%-5.78%-5.64%-5.89%-4.78%-3.36%
Shareholder's Equity (QoQ) 2.10%0.05%-0.31%-0.55%2.49%-3.10%-7.72%0.52%3.13%0.53%-1.05%1.57%3.18%0.93%0.30%0.45%3.45%0.93%2.06%3.62%2.14%1.96%2.13%2.06%6.94%0.99%3.90%3.41%1.47%21.99%2.42%1.66%-0.17%-3.69%-4.27%-5.94%-7.47%-8.19%-4.44%1.09%2.56%-2.61%2.48%0.99%-0.07%-1.86%2.91%2.48%-0.36%-2.52%-2.15%2.86%0.56%-4.96%1.50%1.32%
Tax Rate Growth (1y) 10.00253.00-1884.00493.00165.00587.00-320.00-61.00112.00-190.00188.00-5334.00-56.00-247.00-156.00-205.00103.00-1266.00-1211.00-2504.00-2514.00-139.001,146.001,001.002,448.002,912.00150.001,473.00246.00-2638.00-1904.00-44.00287.00845.002,339.00-744.00-1137.00118.001,522.00-1361.00-787.001,408.00
Tax Rate Growth (3y) 114.00952.005,164.00-85.00888.001,714.00-2214.00-307.0053.00-3936.00-1555.00-1255.00-1635.00-1332.001,562.00-1208.00180.00136.00-607.002,429.002,981.001,120.00586.00-211.00-2929.00554.00-1770.001,065.001,097.00-9.00-744.00166.00
Tax Rate Growth (5y) -132.00893.00-1241.00-1281.00-3008.00-207.00-799.00-230.00-772.00-277.00-156.001,850.00704.003,759.00-657.00524.00-2536.00601.00
Tax Rate (QoQ) -1291.001,232.00-224.00294.00-1048.00-905.002,153.00-34.00-626.00226.00-453.005,443.00-75.00-78.00-1776.001,874.00-266.00-100.00-113.00-248.00306.00-150.00195.00-96.00-1098.00-484.00-838.002,280.00187.00-629.00610.002,744.00-2575.00694.00-617.00-140.00-1841.002,553.00-286.00419.00-347.0026.00909.00-1630.002,218.00-316.00563.00
Total Debt Growth (1y) -5.03%1.62%13.56%22.81%18.89%18.02%0.46%-8.05%-0.90%1.95%3.72%3.95%2.84%3.31%-2.55%20.68%33.88%41.57%6.51%4.86%-10.92%-17.44%-20.88%-9.60%-12.44%-9.73%-9.41%29.80%39.11%17.72%29.53%-12.43%-8.64%10.65%-10.24%-19.47%-21.17%-30.14%-28.26%-24.44%-28.03%-23.94%-5.87%-10.29%-2.50%1.76%-6.31%17.15%2.40%-6.44%
Total Debt Growth (3y) 3.82%6.94%5.77%5.49%6.61%7.52%0.51%4.59%1.46%1.80%-8.61%7.16%2.76%-4.27%-2.44%0.91%3.63%5.55%1.74%-2.90%0.06%-3.09%-5.87%-18.93%-19.67%-16.22%-15.37%-18.27%-17.91%-18.53%-14.15%-7.40%-10.43%-10.20%
Total Debt Growth (5y) 5.39%5.82%6.57%-2.36%-2.80%-4.81%-7.47%-9.78%-8.96%-8.79%-8.98%-6.59%-9.10%-6.81%-6.77%-5.96%-10.95%-12.34%-10.95%
Total Debt (QoQ) -8.91%5.01%0.29%-0.99%-2.53%17.34%8.45%-4.15%-3.25%-0.11%-0.74%3.30%-0.46%1.62%-0.52%2.20%-0.01%-4.15%0.04%-2.67%21.68%1.86%10.99%2.92%-8.46%0.29%-5.72%-4.61%-12.27%14.58%-8.68%-1.66%-11.96%64.18%-2.13%-16.78%-3.13%10.99%2.11%0.79%-21.43%-0.41%-0.05%-10.67%-19.31%4.89%-4.80%-5.60%-0.14%-0.04%3.47%-1.47%-8.06%24.99%-9.56%-9.97%