Mondelez International Growth Metrics (2009-2025) | MDLZ

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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 Dec2025
Growth Ratios
Assets Growth (1y) 53.50%41.66%40.43%42.83%2.67%8.12%2.36%-1.52%-1.65%-1.93%2.03%-19.57%-24.16%-26.04%-23.44%-3.99%-0.46%1.19%-6.53%-7.86%-12.00%-10.40%-5.11%-5.88%-0.36%-2.84%-4.71%-2.13%-2.97%-0.81%0.04%2.36%3.91%0.35%0.99%-0.54%-0.53%0.95%-0.04%3.03%-0.88%0.98%3.68%5.11%4.33%3.56%1.61%-1.06%2.48%-0.70%1.07%6.06%7.05%9.11%4.15%0.32%6.65%1.49%1.88%-4.05%-11.20%-2.84%-1.15%4.37%
Assets Growth (3y) 15.73%14.52%13.62%4.20%-8.51%-7.78%-7.18%-8.72%-9.45%-9.80%-9.95%-10.72%-12.74%-12.47%-12.11%-5.92%-4.43%-4.14%-5.45%-5.32%-5.24%-4.78%-3.29%-1.94%0.15%-1.11%-1.26%-0.12%0.10%0.16%0.33%1.60%0.81%0.76%1.53%2.51%0.95%1.82%1.74%2.33%1.95%1.26%2.12%3.32%4.60%3.91%2.27%1.73%5.37%3.21%2.36%0.69%0.46%2.47%1.60%0.15%
Assets Growth (5y) 3.19%2.37%0.97%0.02%-7.67%-6.59%-6.64%-7.99%-8.23%-8.57%-7.97%-8.10%-8.47%-8.36%-8.33%-3.56%-2.52%-2.60%-3.11%-2.88%-2.54%-2.64%-1.80%-0.69%-0.19%-0.29%-0.04%1.53%0.73%0.99%1.25%1.75%1.84%1.02%1.46%2.48%2.45%2.72%2.08%2.66%3.88%2.83%2.47%1.21%1.62%2.04%1.50%1.06%
Assets (QoQ) 3.69%3.12%0.07%43.46%-4.30%2.22%1.78%3.13%0.77%-3.23%-2.08%2.99%0.48%0.68%-22.81%-2.89%-2.01%4.23%-3.20%0.68%-0.38%-3.73%-4.57%-3.84%1.42%1.95%-5.34%1.80%-1.10%-0.01%-2.78%0.93%1.10%0.85%-0.53%2.46%-2.37%1.50%-2.03%2.47%-0.92%0.51%0.97%-1.42%0.94%3.20%2.36%-2.15%0.19%1.26%-0.33%1.34%-2.91%3.06%4.59%2.28%-1.05%-1.62%0.75%8.73%-5.83%-1.24%-5.12%0.63%3.04%0.48%0.18%
Capital Expenditures Growth (1y) 216.43%-46.11%49.82%10.33%-1.66%13.90%51.94%-23.56%41.35%-3.11%-21.88%-22.24%-29.85%-17.78%-5.93%55.91%38.72%19.52%-11.96%-13.64%34.66%-11.81%-4.20%-34.50%-23.69%-23.36%-21.39%-6.25%-8.66%-32.34%-23.61%-6.98%-7.19%36.26%19.31%-1.02%-6.69%-19.35%-20.50%-17.59%-19.25%15.50%-16.29%12.97%0.93%-16.02%23.78%33.70%-22.69%12.37%3.06%-21.05%33.53%24.77%20.76%16.49%34.08%34.93%10.88%25.90%-7.36%-16.89%-5.38%0.24%
Capital Expenditures Growth (3y) 53.52%-15.91%21.15%-13.12%-0.84%-3.19%3.74%-2.51%11.21%-1.62%-13.51%1.54%9.43%-4.66%-7.42%-4.10%12.54%-6.87%-12.80%-19.06%-2.09%-22.96%-16.83%-17.03%-13.51%-10.93%-10.52%-4.79%-7.52%-9.41%-10.18%-8.79%-11.24%8.27%-7.40%-2.69%-8.72%-7.86%-6.26%7.57%-14.27%2.91%2.21%6.04%1.38%5.60%15.49%7.13%11.45%23.68%11.33%5.01%18.37%11.84%8.21%13.71%
Capital Expenditures Growth (5y) 29.02%-10.19%8.05%-2.46%12.74%-0.89%-1.19%-12.12%7.17%-8.44%-13.39%-8.46%-1.79%-14.78%-13.78%-5.12%3.86%-5.72%-9.58%-13.36%-4.06%-12.86%-11.41%-14.17%-13.39%-8.03%-13.77%-4.28%-8.40%-6.33%-5.57%2.76%-11.41%3.68%0.26%-0.55%-4.72%1.86%0.50%2.74%2.44%12.91%7.41%11.83%5.30%5.72%10.08%9.19%
Capital Expenditures (QoQ) 428.99%-59.62%111.27%-58.52%52.28%12.26%55.58%-63.03%76.37%49.76%-21.73%-31.63%20.90%20.74%-22.09%-38.32%41.70%38.14%29.13%-45.12%22.09%1.76%26.67%-14.42%-20.05%10.54%-13.40%-0.30%-19.70%13.38%3.28%-2.86%-40.52%28.02%25.75%-3.07%-12.68%12.10%4.32%-8.62%-24.53%10.50%8.14%-10.46%7.94%-19.91%45.95%-20.00%-10.19%18.04%57.64%-53.74%30.54%8.26%20.76%-21.75%21.97%4.78%16.49%-9.94%22.74%-13.90%32.28%-33.73%10.11%-1.97%40.13%
Cash & Equivalents Growth (1y) 227.53%64.88%-23.63%18.09%-46.16%-20.57%-13.64%-20.44%-11.30%104.81%96.00%126.70%48.97%-46.67%-4.67%-41.41%-15.51%-15.99%-56.15%-37.80%-21.28%-5.87%25.94%14.65%-27.08%-10.37%-17.31%-6.90%-2.32%-20.40%-49.94%-56.29%-13.54%-10.81%62.68%44.55%36.46%0.16%11.94%20.73%26.59%28.37%79.51%172.52%3.89%20.97%23.27%-2.02%-4.04%-0.72%-35.99%-45.77%-1.49%-22.97%-26.05%-5.88%-28.22%-5.60%-5.78%-25.36%13.44%7.51%-9.89%57.29%
Cash & Equivalents Growth (3y) 16.08%38.94%8.94%28.66%-10.73%-4.63%17.29%1.86%3.74%-2.83%-6.43%-6.16%-0.31%-25.01%-19.25%-25.24%-21.43%-10.84%-22.99%-12.76%-17.54%-12.43%-19.52%-22.44%-14.92%-13.99%-12.35%-16.21%4.84%-10.74%-3.04%-8.63%14.31%4.67%48.41%68.16%21.52%15.86%35.30%47.72%8.07%15.52%12.30%13.13%-0.60%-2.56%-16.43%-20.62%-12.13%-10.29%-23.59%-27.51%-7.08%-7.88%-14.37%3.39%
Cash & Equivalents Growth (5y) 14.51%3.74%-11.58%-4.94%-13.90%-7.26%-2.28%-5.50%-8.52%-4.99%-3.12%-2.48%-6.73%-21.35%-26.27%-29.84%-16.35%-12.83%-17.95%-15.95%-7.93%-9.71%-1.03%-4.03%1.24%-3.93%6.23%14.12%8.67%2.00%15.07%15.29%8.29%6.61%20.87%20.37%11.15%3.53%3.24%10.47%-2.25%2.31%-0.26%0.34%-4.37%-1.25%-13.10%-10.10%
Cash & Equivalents (QoQ) 46.20%73.08%-29.87%84.58%-26.41%-19.83%8.44%-15.84%8.57%-12.84%-0.10%-6.18%150.70%-16.58%15.54%-38.35%-10.26%49.11%-28.98%-11.10%-10.77%-22.16%0.74%12.51%6.70%4.14%-8.29%-28.45%31.17%-3.93%3.26%-24.93%6.89%-39.58%-9.83%48.49%10.27%10.19%-19.88%40.18%-19.07%23.16%-13.60%46.99%-17.93%72.22%31.17%-43.96%-4.44%75.49%4.26%-45.12%-1.13%13.15%-11.67%-0.31%-22.69%8.64%12.42%-23.98%1.67%8.43%-10.94%15.54%-3.65%-9.11%55.45%
Cash from Investing Activities Growth (1y) -3,422.99%-152.53%88.10%-20.78%96.02%41.29%-1,834.38%25.65%0.00%-4.99%21.65%-15.29%-22.13%29.00%10.72%16.13%-6.38%-34.15%7.16%-15.81%231.55%143.57%815.67%-49.63%-175.78%-213.86%-100.56%37.36%9.18%100.53%1,087.50%65.94%4.53%-76,800.00%-201.90%87.28%18.61%94.26%-190.68%-922.73%75.34%-2,131.82%245.30%480.89%-1,154.55%147.86%-52.06%-115.40%-108.84%-5.96%-839.57%-1,019.70%144.14%38.91%122.23%169.42%-170.13%-165.31%-160.26%65.30%43.72%15.21%-4.95%-115.68%
Cash from Investing Activities Growth (3y) -11.93%-15.89%-21.71%-1.16%63.50%24.08%-138.29%10.42%-9.12%0.00%13.40%-3.84%54.79%34.16%99.43%-13.27%-1.97%12.69%66.69%-2.77%3.26%26.05%33.76%31.66%-38.51%-87.77%-27.16%69.95%10.97%38.48%-208.11%23.77%42.35%-894.64%62.66%90.87%-36.05%37.73%59.07%-81.71%-86.26%129.23%-72.71%-87.28%138.48%37.95%-7.63%6.18%13.54%-41.83%-44.08%145.79%44.15%-40.43%48.00%43.54%
Cash from Investing Activities Growth (5y) -12.75%-8.19%-8.37%-0.11%15.64%17.67%146.98%-4.49%-5.31%13.08%51.86%-0.97%-3.30%14.90%18.39%20.88%1.67%-21.98%17.95%45.75%6.79%35.06%-3.09%16.12%-16.35%-51.25%-25.06%25.04%-16.90%35.02%86.19%23.63%-38.09%238.13%-76.77%-53.58%34.00%22.87%39.74%117.47%-14.87%-55.57%7.15%57.00%-35.48%19.11%-20.10%-18.23%
Cash from Investing Activities (QoQ) -47.70%-4.67%-100.37%-1,037.29%89.41%95.07%-1,934.38%62.52%-56.15%-62.47%21.81%49.59%-63.93%-21.25%-15.05%46.59%4.70%-52.46%-8.08%32.26%-20.19%-5.51%-34.83%176.94%-60.19%1,633.13%-128.19%61.04%40.19%91.53%-3,075.00%43.50%100.35%15,700.00%-209.49%-58.38%-179.93%79.01%86.34%-913.64%80.27%-963.64%51.92%75.56%-1,685.45%169.25%26.03%-180.51%168.12%-30.64%-140.49%-991.67%130.67%-645.48%38.70%143.03%-3.46%-12.70%91.42%-143.47%10.09%19.45%625.08%-114.80%-35.46%0.29%21.53%
Cash from Operations Growth (1y) -101.18%-39.55%-71.27%39.06%-19,620.00%63.52%207.64%13.11%13.69%60.61%-29.36%-38.77%54.76%-61.00%-19.34%198.17%-49.87%17.68%0.13%-53.70%51.13%-9.74%7.68%-4.02%-60.99%-7.27%-4.76%-26.60%-22.69%3.54%-33.21%5.65%173.07%-5.37%31.40%14.87%14.25%-25.03%18.92%0.97%-38.92%119.28%-9.45%-20.84%222.18%-31.16%22.59%-13.83%23.61%-4.68%-40.84%-2.04%-0.71%1.67%114.39%12.36%17.90%-3.29%10.88%-6.71%-17.52%-62.53%-45.06%64.29%
Cash from Operations Growth (3y) -58.90%16.66%-14.53%-1.25%-325.43%0.80%20.57%27.34%16.36%-9.67%-17.06%-5.45%30.80%-25.45%-4.55%9.83%-5.65%-0.50%0.89%-31.16%1.17%-4.66%-11.85%-9.37%51.00%-3.15%-5.80%-3.78%44.61%-9.77%1.44%7.01%35.90%15.87%12.27%-2.81%31.00%4.21%9.70%-11.69%34.48%12.90%-13.08%-12.57%58.13%-12.62%15.85%-1.75%13.11%-2.14%12.04%0.88%-1.16%-28.31%9.31%19.86%
Cash from Operations Growth (5y) -27.46%-6.14%-12.80%5.86%-124.00%1.70%13.58%-1.71%14.37%-9.21%-10.16%-9.85%8.13%-16.84%-11.16%0.54%25.04%-0.71%-2.06%-16.92%22.92%-9.27%1.37%-2.90%24.63%8.35%-2.08%-6.57%32.05%2.09%2.99%-3.52%32.15%0.41%0.52%-4.97%22.51%1.86%10.86%-5.39%23.28%7.19%9.32%-6.87%30.91%-24.72%-1.08%7.77%
Cash from Operations (QoQ) 206.62%19.43%17.17%-100.28%15,780.00%-43.24%467.19%-139.06%230.02%6.79%108.55%-129.81%341.95%-53.04%80.77%-122.03%308.57%-2.86%568.21%-111.07%263.78%-17.35%208.96%-111.69%402.48%-1.41%175.39%-119.60%274.23%1.26%112.23%-132.76%247.04%-34.68%235.70%-77.34%90.42%-9.29%193.46%-77.46%24.95%43.89%149.16%-86.37%348.59%-40.58%117.83%-44.51%-4.15%5.82%53.13%-20.41%-26.08%-34.33%153.55%-19.32%-24.31%38.47%32.88%-15.35%-37.92%58.76%11.80%-25.15%-71.79%132.79%234.31%
Dividends Paid - Common Growth (1y) 253.29%-60.73%18.41%19.39%-22.36%1.39%1.97%-0.59%1.38%0.20%-0.19%1.57%-54.86%-54.60%-55.13%-52.13%2.59%2.59%2.16%1.62%4.62%3.36%1.69%8.37%8.03%8.94%9.54%7.72%8.55%7.84%9.09%12.29%13.01%13.15%12.15%15.20%15.15%14.98%16.10%8.44%7.63%9.04%8.80%9.73%10.76%8.05%8.09%8.43%8.39%9.71%8.84%7.98%7.74%8.23%9.58%9.66%9.26%8.94%8.56%8.29%7.79%6.46%6.65%2.87%
Dividends Paid - Common Growth (3y) 47.46%-26.39%6.42%6.43%-29.17%-22.74%-22.99%-21.52%-22.28%-22.43%-22.94%-20.94%-21.46%-21.63%-22.46%-19.22%5.06%4.93%4.40%5.86%7.05%6.69%6.71%9.44%9.84%9.95%10.25%11.69%12.20%11.95%12.41%11.94%11.89%12.36%12.31%11.09%11.14%10.65%10.94%8.87%8.92%8.93%8.58%8.71%8.95%8.66%8.84%8.68%8.46%8.96%8.99%8.64%8.26%7.87%8.26%6.90%
Dividends Paid - Common Growth (5y) 20.67%-28.58%-11.19%-10.12%-17.54%-13.33%-13.85%-11.85%-11.91%-12.07%-12.61%-10.42%-10.69%-10.77%-11.04%-8.61%7.30%7.11%6.84%8.94%9.81%9.58%9.61%10.37%10.43%10.76%11.10%10.64%10.99%10.57%10.81%10.79%10.95%10.96%10.76%9.92%9.90%9.97%10.24%8.84%8.75%8.79%8.77%8.81%8.78%8.27%8.34%7.42%
Dividends Paid - Common (QoQ) 400.70%-66.51%-0.23%52.57%-22.97%0.99%0.59%-0.78%0.59%1.57%-1.93%1.18%-0.58%1.17%-0.19%-55.04%0.00%0.00%6.47%-3.64%0.00%-0.42%5.91%-0.80%-1.20%-2.03%12.86%-1.10%-0.37%-1.49%10.98%-0.34%-1.03%-0.35%14.24%0.30%-0.91%-1.22%17.34%0.26%-1.05%-0.27%9.60%-0.49%0.24%-0.49%10.54%0.44%-2.21%-0.45%10.88%0.41%-1.02%-1.23%10.00%0.19%-0.57%0.00%10.08%-0.17%-0.87%-0.35%9.81%-0.64%-2.09%-0.16%5.91%
Dividends payables Growth (1y) 0.00%
Dividends payables (QoQ) 100.00%
EBITDA Margin Growth (1y) -243.00-100.00-144.00-2546.00944.00583.00654.00-305.00-968.00-872.00-928.002,717.00-88.00-92.00483.0054.0022.00128.00-466.00-397.0069.00-37.0010,368.00-1423.0074.00-85.00-10294.001,483.00168.0050.00696.00465.00523.00-276.00-621.0093.00-225.00904.00206.0026.00-308.00-485.00324.00264.00496.00107.0099.00-2.00-364.00-38.00-927.00-613.00233.00401.00653.00322.001,293.00-651.00-275.00397.00-2205.00281.00-489.00-770.00
EBITDA Margin Growth (3y) -267.00-390.00-418.00-135.00-112.00-382.00209.002,466.00-1034.00-837.00-911.002,374.003.00-1.0010,385.00-1766.00165.006.00-392.00-338.00311.00-72.00770.00524.00764.00-311.00-10219.002,041.00466.00678.00281.00584.00-10.00144.00-90.00383.00-37.00526.00630.00288.00-176.00-416.00-504.00-351.00366.00469.00-176.00-294.001,163.00-289.00-549.00105.00-679.0030.00-111.00-52.00
EBITDA Margin Growth (5y) -333.00-354.00-402.00-478.00-21.00-290.0010,111.00645.00-891.00-959.00-837.002,434.00244.00-36.00787.00181.00856.00-219.00-318.00220.00609.00556.00355.00644.00231.00108.00-9689.002,331.00654.00300.00704.00845.00123.00212.00-919.00-232.00-167.00888.00355.00-4.001,351.00-667.00-126.00367.00-546.0098.00-939.00-667.00
EBITDA Margin (QoQ) 180.00-64.00-280.00-79.00323.00-108.00-2682.003,411.00-39.00-37.00-3641.002,749.0057.00-92.004.00-56.0053.00483.00-425.00-89.00159.00-111.00-356.00378.0053.0010,294.00-12148.001,875.00-106.0085.00-371.00560.00-224.00731.00-602.00618.00-1022.00385.00112.00300.00106.00-312.00-68.00-34.00-70.00497.00-129.00198.00-460.00489.00-230.00-163.00-135.00-400.0085.00683.0033.00-148.00-246.001,655.00-1912.00229.00425.00-947.00574.00-541.00143.00
EBIT Growth (1y) 2.64%16.83%13.44%-259.11%36.48%6.17%11.78%14.40%-45.14%-48.12%-50.65%158.05%-7.64%-7.68%50.60%5.32%1.08%10.64%-32.41%-41.68%-3.80%-12.12%814.65%-194.57%-10.97%-24.14%-91.00%188.33%14.27%-0.31%66.81%68.70%48.36%-24.37%-37.06%4.82%-15.36%113.10%18.86%4.14%-17.37%-30.44%29.57%26.82%49.88%22.30%14.01%4.79%-14.73%6.31%-47.53%-30.73%37.57%53.72%103.09%43.05%81.20%-40.07%-16.39%35.04%-75.06%37.24%-35.47%-40.91%
EBIT Growth (3y) -8.40%-13.66%-14.46%-7.53%-11.57%-20.18%-5.99%36.14%-19.99%-19.08%-20.51%33.07%-3.52%-3.54%110.37%-37.17%-4.69%-9.65%-17.76%-21.32%-0.72%-12.73%11.14%12.11%14.71%-16.99%-54.46%52.72%12.79%17.12%7.66%22.57%1.24%3.88%-1.04%11.45%1.58%21.93%20.64%11.44%1.83%-3.29%-8.14%-2.72%20.69%25.96%6.71%1.26%28.57%-0.69%-3.77%10.19%-14.66%8.13%3.09%4.51%
EBIT Growth (5y) -6.43%-8.05%-8.62%-13.45%-7.63%-13.14%38.72%22.01%-15.19%-18.79%-16.19%18.10%-1.79%-7.46%6.92%-2.85%7.97%-11.07%-10.20%-2.94%4.21%1.38%0.53%8.99%1.09%-3.25%-31.99%32.36%12.19%6.45%13.01%19.60%5.81%7.83%-10.33%0.10%4.22%24.26%13.35%6.52%21.36%-3.58%5.65%12.20%-4.50%10.45%-8.10%-3.69%
EBIT Margin Growth (1y) -243.00-100.00-144.00-2546.00944.00583.00654.00-305.00-968.00-872.00-928.002,717.00-88.00-92.00483.0054.0022.00128.00-466.00-397.0069.00-37.0010,368.00-1423.0074.00-85.00-10294.001,483.00168.0050.00696.00465.00523.00-276.00-621.0093.00-225.00904.00206.0026.00-308.00-485.00324.00264.00496.00107.0099.00-2.00-364.00-38.00-927.00-613.00233.00401.00653.00322.001,293.00-651.00-275.00397.00-2205.00281.00-489.00-770.00
EBIT Margin Growth (3y) -267.00-390.00-418.00-135.00-112.00-382.00209.002,466.00-1034.00-837.00-911.002,374.003.00-1.0010,385.00-1766.00165.006.00-392.00-338.00311.00-72.00770.00524.00764.00-311.00-10219.002,041.00466.00678.00281.00584.00-10.00144.00-90.00383.00-37.00526.00630.00288.00-176.00-416.00-504.00-351.00366.00469.00-176.00-294.001,163.00-289.00-549.00105.00-679.0030.00-111.00-52.00
EBIT Margin Growth (5y) -333.00-354.00-402.00-478.00-21.00-290.0010,111.00645.00-891.00-959.00-837.002,434.00244.00-36.00787.00181.00856.00-219.00-318.00220.00609.00556.00355.00644.00231.00108.00-9689.002,331.00654.00300.00704.00845.00123.00212.00-919.00-232.00-167.00888.00355.00-4.001,351.00-667.00-126.00367.00-546.0098.00-939.00-667.00
EBIT Margin (QoQ) 180.00-64.00-280.00-79.00323.00-108.00-2682.003,411.00-39.00-37.00-3641.002,749.0057.00-92.004.00-56.0053.00483.00-425.00-89.00159.00-111.00-356.00378.0053.0010,294.00-12148.001,875.00-106.0085.00-371.00560.00-224.00731.00-602.00618.00-1022.00385.00112.00300.00106.00-312.00-68.00-34.00-70.00497.00-129.00198.00-460.00489.00-230.00-163.00-135.00-400.0085.00683.0033.00-148.00-246.001,655.00-1912.00229.00425.00-947.00574.00-541.00143.00
EBIT (QoQ) 23.91%-8.04%-9.41%-0.58%41.04%-10.70%-227.06%185.28%9.72%-5.98%-197.29%154.66%3.77%-10.57%14.44%-13.03%3.72%45.90%-19.97%-16.53%13.52%-10.87%-30.95%37.69%3.70%827.71%-107.14%229.62%-11.63%10.03%-29.91%67.68%-22.91%84.12%-29.12%47.47%-60.70%53.22%18.05%19.08%-1.06%-14.54%3.42%-5.52%-16.71%59.19%1.23%11.66%-32.03%48.39%-6.96%-9.14%-15.27%-26.75%22.83%80.46%-5.32%-3.23%-13.49%128.58%-68.68%35.01%39.72%-57.79%72.35%-36.52%27.96%
EBT Growth (1y) -34.97%10.31%6.89%-347.36%106.19%8.16%17.22%70.51%-65.33%-56.56%-92.07%482.46%33.41%6.24%933.66%-61.30%-77.84%16.35%3.45%-21.73%245.53%-28.10%611.85%-200.40%12.47%-7.59%-92.75%91.01%50.84%6.16%108.62%1,164.71%60.47%-52.03%-42.34%5.94%-15.90%277.42%2.09%11.34%-28.16%-29.59%58.48%10.19%58.66%31.71%15.22%21.47%-13.53%-1.04%-48.92%-32.46%132.01%35.16%108.62%50.65%20.54%-26.79%-14.95%37.32%-79.68%0.59%-38.60%-42.45%
EBT Growth (3y) -22.54%-19.67%-53.68%40.78%-1.57%-20.67%-1.31%34.56%-53.20%-18.72%-5.33%46.72%0.72%-3.86%323.80%-32.08%-4.86%-8.22%-18.89%-27.46%80.31%-10.99%2.47%-1.30%39.63%-22.22%-55.66%44.46%26.73%24.33%7.09%144.18%-1.03%8.43%-2.29%9.13%-1.40%51.83%23.07%14.22%-0.48%-2.82%-2.29%-3.31%47.10%20.78%7.08%7.32%34.23%-0.70%-3.23%11.79%-17.17%-0.16%2.89%5.98%
EBT Growth (5y) -32.76%-8.52%1.23%-3.31%-6.09%-16.02%47.91%19.26%-16.81%-18.63%-15.24%36.33%11.63%-2.71%63.00%-21.86%15.83%-17.01%-8.49%-4.43%51.23%5.01%-8.73%2.55%10.46%4.57%-32.42%26.54%18.33%12.25%17.53%79.83%5.87%10.69%-11.30%1.29%13.97%36.17%14.72%8.68%22.48%-1.91%10.60%13.34%-4.86%5.35%-8.51%-0.47%
EBT Margin Growth (1y) -483.00-140.00-166.00-2441.00951.00460.00535.00929.00-985.00-794.00-1329.003,290.00155.0038.001,111.00-1604.00-492.00136.0063.00-161.00405.00-181.009,930.00-1879.00193.0085.00-10354.00926.00384.0091.00909.001,140.00586.00-458.00-714.0093.00-222.001,138.0011.00103.00-446.00-429.00550.0054.00490.00192.00113.00203.00-297.00-126.00-917.00-605.001,192.00184.00652.00361.00460.00-346.00-244.00414.00-2302.00-67.00-517.00-787.00
EBT Margin Growth (3y) -517.00-474.00-960.001,777.00120.00-297.00317.002,614.00-1323.00-621.00-155.001,524.0068.00-8.0011,104.00-3645.00106.0040.00-361.00-1114.00982.00-5.00484.00187.001,163.00-282.00-10159.002,159.00748.00771.00205.001,336.00-82.00251.00-153.00250.00-178.00901.00674.00360.00-253.00-363.00-254.00-347.001,385.00250.00-152.00-41.001,355.00-288.00-509.00170.00-650.00-229.00-109.00-12.00
EBT Margin Growth (5y) -854.00-301.00214.0012.0033.00-342.0010,310.00574.00-725.00-717.00-579.00571.00644.00168.001,658.00-1579.001,076.00-327.00-167.00119.001,346.00675.00-219.00383.00495.00427.00-9599.002,316.00792.00534.00868.001,593.00111.00317.00-958.00-151.00717.00959.00409.00116.001,399.00-525.00154.00427.00-457.00-163.00-913.00-414.00
EBT Margin (QoQ) 173.00-88.00-240.00-327.00516.00-115.00-2516.003,065.0024.00-39.00-2122.001,152.00215.00-574.002,497.00-1983.0098.00499.00-218.00-872.00727.00427.00-443.00-305.00140.0010,537.00-12252.001,767.0032.0098.00-971.001,225.00-260.00916.00-740.00671.00-1305.00660.0067.00356.0056.00-468.00159.00-193.0073.00512.00-337.00243.00-225.00432.00-247.00-257.00-54.00-359.0066.001,540.00-1063.00109.00-225.001,638.00-1868.00211.00433.00-1078.00366.00-238.00162.00
EBT (QoQ) 27.82%-11.19%-12.30%-34.68%116.84%-13.95%-302.95%154.45%13.75%-6.74%-151.06%164.00%42.55%-82.97%2,361.39%-77.67%13.51%65.71%-7.85%-87.21%495.93%47.34%-30.28%-43.56%24.00%1,358.82%-109.83%163.23%1.88%14.37%-112.21%1,160.29%-28.29%124.76%-37.69%59.81%-78.57%170.16%14.48%26.86%-3.80%-26.92%24.85%-18.15%-5.72%64.49%-13.19%17.85%-21.73%43.89%-8.49%-16.10%-10.43%-25.73%21.00%188.21%-47.82%14.64%-12.62%130.61%-68.31%33.18%41.08%-65.87%56.88%-18.71%32.23%
Enterprise Value Growth (1y) -200.84%-69.64%24.88%-18.35%44.69%23.16%14.55%21.49%12.39%-110.90%-100.54%-132.69%-51.51%48.45%5.42%42.70%15.72%15.72%56.14%35.10%13.11%2.08%-28.38%-11.91%33.73%12.51%18.10%-0.89%-11.58%5.34%40.39%53.19%27.12%27.15%-33.26%-20.19%-41.57%-0.43%-13.17%-22.27%-28.27%-30.51%-82.03%-182.99%-4.27%-22.19%-25.09%1.44%3.22%-1.13%35.78%45.99%1.06%22.95%26.21%5.83%28.17%5.52%6.62%25.39%-13.32%-5.84%11.15%-56.38%
Enterprise Value Growth (3y) -13.39%-40.09%-8.78%-29.31%9.79%5.82%-17.46%-1.54%-3.81%2.88%5.95%4.71%-3.52%24.79%18.94%25.34%21.42%10.29%22.74%9.85%13.71%6.75%14.42%19.15%18.62%15.50%13.35%17.20%-4.81%11.52%3.49%11.72%-9.79%1.53%-40.02%-60.81%-23.71%-17.00%-37.10%-50.52%-8.98%-17.27%-13.50%-14.63%0.05%1.62%16.00%20.56%11.73%9.71%23.80%27.60%6.96%8.33%15.09%-3.18%
Enterprise Value Growth (5y) -13.23%-3.61%11.79%4.27%11.67%7.17%1.81%5.34%8.42%4.73%2.64%0.47%3.88%18.83%23.62%27.77%16.97%13.02%18.19%16.24%7.89%9.91%1.12%4.93%0.43%4.59%-6.03%-14.45%-9.02%-2.01%-15.41%-13.92%-5.96%-3.36%-17.14%-17.23%-12.64%-4.53%-4.08%-11.64%1.66%-3.26%-0.15%-1.14%4.06%0.98%13.23%10.17%
Enterprise Value (QoQ) -39.10%-76.68%31.10%-77.66%21.56%21.76%-8.55%16.98%-8.98%12.99%0.27%7.35%-162.34%17.27%-15.72%39.68%10.75%-51.80%29.89%11.27%10.75%21.00%-3.73%-18.80%-0.57%-3.58%9.57%29.66%-32.78%3.03%-11.38%22.20%-12.64%38.93%12.53%-21.13%-12.60%-11.70%21.11%-42.68%20.12%-25.88%14.77%-49.68%18.73%-75.57%-32.50%44.85%4.76%-79.74%-4.39%45.85%0.48%-14.13%12.20%0.80%22.50%-9.31%-12.05%24.32%-1.93%-8.03%10.47%-14.94%4.79%9.31%-57.57%
EPS (Basic) Growth (1y) 160.00%-3.57%-23.21%-35.42%-60.68%1.85%20.93%51.61%0.00%5.45%-28.85%-29.79%-34.78%-41.38%54.05%206.06%-66.67%8.82%-7.02%-70.30%100.00%-32.43%752.83%-253.33%75.00%20.00%-92.26%113.04%22.86%10.00%85.71%666.67%62.79%-33.33%24.62%21.74%-4.29%154.55%22.22%-8.93%-23.88%-32.14%-21.21%58.82%33.33%102.63%15.38%-11.11%-8.82%-29.87%-56.67%-41.67%145.16%27.78%84.62%66.67%-30.92%-34.78%-11.11%87.14%-70.48%8.89%-10.94%-61.07%
EPS (Basic) Growth (3y) 0.74%1.18%-12.90%-11.74%-36.47%-14.29%9.85%48.25%-39.87%-12.38%0.64%-13.90%-24.24%-24.46%130.31%-50.28%5.27%-4.09%-15.00%-60.98%62.61%-3.74%7.04%15.31%51.83%-4.17%-43.62%47.63%24.17%23.13%41.42%104.08%5.85%4.81%6.27%20.76%-0.96%51.83%3.57%8.74%-2.55%-1.20%-26.69%-6.27%43.91%22.00%-2.63%-4.75%15.58%-16.39%-10.74%22.08%-20.63%-3.19%13.48%6.69%
EPS (Basic) Growth (5y) -25.98%-7.95%-1.10%-8.97%-29.76%-14.27%60.08%-28.35%-5.32%-11.42%-7.61%-33.75%-1.34%-10.67%11.93%6.87%18.47%-8.34%7.28%-11.13%46.29%8.64%13.31%11.20%20.59%8.73%-29.63%30.33%14.21%20.75%20.79%64.38%7.59%10.35%-9.71%-1.80%16.77%25.69%-2.33%4.56%9.40%-4.28%-8.35%20.76%-9.48%5.22%-6.08%-8.84%
EPS (Basic) (QoQ) 24.44%0.00%-14.29%143.75%-53.85%-20.37%-27.91%48.39%19.57%-5.45%-9.62%-2.13%26.09%-36.21%-10.81%-9.09%13.33%67.65%77.19%-90.10%270.00%43.24%-43.40%-33.33%25.00%1,708.00%-110.18%176.09%-14.29%16.67%-82.86%616.67%-23.26%96.97%-29.23%52.17%-68.57%268.18%-30.86%19.64%-16.42%76.79%-48.48%0.00%-25.49%105.26%3.85%-16.05%13.24%16.88%-20.00%-13.89%-12.90%-27.78%7.69%261.90%-54.61%4.35%-2.78%50.00%-57.14%42.22%104.69%-76.34%58.06%16.33%-10.53%
EPS (Weighted Average and Diluted) Growth (1y) 157.78%1,687.55%-21.82%1,323.67%-61.21%3.77%20.93%-79.25%2.22%5.45%-28.85%53.28%-34.78%-43.10%51.35%203.03%-70.00%9.09%-5.36%-71.00%111.11%-30.56%741.51%-258.62%84.21%16.00%-92.15%113.04%20.00%10.34%82.86%666.67%66.67%-34.38%26.56%21.74%-5.71%161.90%20.99%-10.71%-22.73%-30.91%-20.41%60.00%33.33%100.00%14.10%-11.25%-10.29%-28.95%-56.18%-40.85%149.18%27.78%84.62%66.67%-31.58%-34.78%-12.50%85.71%-70.19%8.89%-9.52%-60.00%
EPS (Weighted Average and Diluted) Growth (3y) 0.74%169.44%-12.38%80.61%-36.29%-14.61%9.20%-1.22%-41.52%-13.17%0.64%10.44%-25.53%-24.46%129.29%-50.28%5.27%-4.22%-14.50%-60.85%67.11%-3.85%6.49%16.62%54.45%-5.65%-43.37%47.63%23.55%23.78%40.95%102.74%6.69%5.90%6.82%20.26%-0.96%53.53%3.19%8.23%-2.59%-0.61%-26.44%-5.65%43.91%22.00%-2.63%-4.35%15.21%-16.03%-10.88%22.34%-20.20%-3.19%13.48%7.38%
EPS (Weighted Average and Diluted) Growth (5y) -27.52%64.76%-0.74%40.22%-30.36%-13.95%59.65%-19.56%-4.90%-12.02%-7.61%-22.55%-1.80%-11.21%11.58%6.87%18.47%-8.64%7.66%-10.95%48.96%8.85%13.08%11.51%21.83%8.73%-29.44%30.18%14.21%21.25%20.52%63.92%7.75%11.03%-9.43%-1.80%16.77%26.86%-2.33%4.56%9.52%-3.93%-8.46%21.06%-9.48%5.22%-6.08%-8.25%
EPS (Weighted Average and Diluted) (QoQ) -93.41%1,755.00%-115.42%1,468.06%-54.31%-18.87%141.29%-56.63%22.22%-5.45%-58.60%113.67%26.09%-36.21%-10.81%-9.09%10.00%69.70%78.57%-91.00%300.00%47.22%-45.28%-34.48%31.58%1,684.00%-110.31%176.09%-17.14%20.69%-82.86%600.00%-23.81%100.00%-28.13%52.17%-70.00%285.71%-30.86%17.86%-16.67%78.18%-48.98%2.00%-25.49%105.26%2.56%-15.00%11.76%17.11%-20.22%-14.08%-11.48%-27.78%7.69%261.90%-54.61%4.35%-2.78%48.57%-56.73%40.00%106.35%-76.15%58.06%16.33%-8.77%
FCF Margin Growth (1y) -919.00-289.00-1328.00203.00-1276.00603.00819.001,076.00125.00997.00-272.00-1004.00659.00-1393.00-196.003,427.00-336.00102.0073.00-2715.00116.007.00210.00537.00-293.00173.00114.00-643.00-123.00236.00-313.00112.001,527.00-202.00213.00460.00124.00-234.00292.0050.00-202.001,136.00-110.00-778.00861.00-736.00115.00-505.00276.00-179.00-570.00-111.00-260.00-170.00585.0050.00121.00-134.0087.00-239.00-228.00-542.00-646.00801.00
FCF Margin Growth (3y) -2070.001,310.00-782.00275.00-492.00207.00350.003,500.00448.00-295.00-395.00-292.00440.00-1284.0087.001,249.00-513.00281.00398.00-2821.00-300.00416.0011.006.001,111.00207.0014.00-71.001,528.00-200.00192.00622.001,450.00700.00396.00-268.00784.00166.00297.00-1234.00936.00221.00-565.00-1394.00878.00-1085.00130.00-567.00138.00-483.00101.00-300.00-367.00-846.0026.00611.00
FCF Margin Growth (5y) -1747.0019.00-905.00987.00-712.00315.00634.001,322.00271.00-115.00-71.00-398.0023.00-876.00-112.00718.00891.00315.00298.00-2249.001,351.00-20.00517.00516.001,033.001,109.00197.00-799.002,188.00200.00198.00-662.002,587.00-215.00-59.00-884.00800.00-183.00312.00-1295.00797.00-83.00107.00-1584.00771.00-1761.00-429.00-5.00
FCF Margin (QoQ) -72.00726.00-191.00-1382.00558.00-313.001,339.00-2860.002,436.00-96.001,597.00-3812.003,308.00-1366.00866.00-2149.001,256.00-169.004,489.00-5912.001,693.00-197.001,701.00-3081.001,584.006.002,027.00-3911.002,051.00-53.001,270.00-3391.002,410.00-602.001,695.00-1976.00680.00-186.001,942.00-2312.00323.00339.001,700.00-2563.001,660.00-906.001,031.00-924.0063.00-55.00411.00-143.00-392.00-446.00870.00-291.00-302.00308.00335.00-219.00-558.00529.009.00-209.00-872.00426.001,456.00
FCF Payout Ratio Growth (1y) -292.56%-42.00%4,471.53%-21.76%84.38%-51.06%-95.47%-20.85%-4.54%-47.66%55.14%75.73%13.66%59.77%-32.97%-85.83%29.56%-11.85%-13.06%146.99%-31.03%12.63%-15.60%3.99%1.28%4.77%0.05%54.00%0.76%-11.63%79.17%3.47%892.93%36.77%-20.31%-2.35%-29.18%59.05%-19.77%4.27%207.52%-60.17%16.98%46.73%-88.91%65.00%-11.55%41.06%-21.41%21.25%143.07%3.39%15.40%15.72%-61.55%-1.47%-4.06%38.38%-2.09%28.16%35.56%16,046.02%152.35%-45.86%
FCF Payout Ratio Growth (3y) 13.78%-47.04%47.55%2.86%47.96%-25.76%-63.89%-41.80%14.01%-9.67%-3.30%-14.96%7.29%16.62%-21.06%-28.60%3.05%1.32%-9.79%58.15%-8.68%1.40%14.80%18.33%113.77%8.19%12.62%15.88%96.38%24.34%4.64%1.75%168.09%-4.67%-9.23%14.32%-37.72%1.49%-6.02%29.23%-35.52%-7.29%35.99%28.87%-53.49%32.29%-6.15%12.85%-4.53%24.75%-2.91%9.30%14.49%537.07%-1.69%-11.91%
FCF Payout Ratio Growth (5y) 17.17%-26.87%13.36%-17.56%33.49%-16.49%-48.98%-12.73%3.83%-2.75%-5.26%-0.30%4.83%7.99%-2.49%-10.33%55.77%4.68%0.95%31.93%55.90%17.80%-0.66%11.03%80.04%-4.31%6.04%18.94%31.29%4.79%3.46%16.87%28.51%11.63%9.97%16.86%-26.19%7.96%-4.95%17.07%-21.57%5.00%-1.09%22.00%-33.42%248.93%15.35%-0.06%
FCF Payout Ratio (QoQ) 407.54%-83.81%3.00%-865.33%145.44%1,176.20%-98.24%-252.76%242.39%18.11%-69.19%-301.77%171.29%250.09%-65.10%-199.13%231.91%46.88%-92.62%-592.77%265.08%44.87%-79.04%-361.42%241.90%8.56%-74.18%-348.18%250.59%3.67%-60.25%-259.94%234.09%110.20%-77.05%1,125.67%-76.87%22.48%-71.87%788.84%-48.06%-38.21%-63.45%2,521.47%-93.27%81.45%-54.15%98.16%0.08%-2.73%-26.88%10.41%54.40%95.01%-68.90%23.23%54.83%-35.20%-20.30%19.99%123.33%-54.15%4.32%26.92%26,499.79%-99.28%-77.62%
Free Cash Flow Growth (1y) -139.05%-32.31%-97.41%52.59%-397.15%107.19%2,151.52%25.60%3.03%91.44%-35.67%-42.20%47.72%-71.58%-33.05%237.82%-45.65%16.38%17.50%-58.86%20.16%-8.23%20.48%4.21%-9.43%3.98%9.49%-30.05%-9.38%22.03%-39.11%8.52%114.25%-17.27%40.73%17.96%62.60%-27.70%44.71%4.00%-65.00%173.75%-6.99%-25.22%898.57%-34.52%22.20%-23.13%37.91%-9.52%-55.22%4.43%-6.64%-6.47%184.98%11.29%13.89%-21.28%10.87%-15.50%-20.49%-99.34%-57.74%90.01%
Free Cash Flow Growth (3y) -57.17%38.99%-27.87%3.47%-36.09%4.07%113.24%34.86%9.62%-14.13%-20.31%-7.04%15.29%-32.80%-1.77%13.14%-8.37%3.56%15.73%-33.06%1.50%5.21%-7.04%-7.52%29.48%1.63%-2.10%-3.61%31.10%-9.96%7.43%10.01%27.67%17.86%23.73%-2.83%78.45%9.03%18.04%-15.76%68.92%17.50%-20.16%-15.64%134.27%-17.86%15.96%-3.69%13.61%-12.66%12.26%-0.60%-5.44%-83.07%10.12%21.35%
Free Cash Flow Growth (5y) -27.98%-2.35%-21.66%9.02%-23.99%3.78%68.86%1.01%8.39%-9.59%-7.76%-10.15%6.16%-17.37%-8.77%1.91%17.06%2.32%5.84%-17.42%17.31%-6.98%10.34%-0.60%15.96%15.75%4.78%-6.98%23.61%5.52%7.10%-5.21%25.53%-0.60%0.72%-5.93%48.89%1.86%15.98%-7.02%38.66%3.61%9.97%-10.81%63.38%-68.97%-6.08%7.48%
Free Cash Flow (QoQ) -2.22%106.82%-3.14%-119.94%269.51%-92.09%5,606.06%-164.95%170.65%-14.00%218.30%-150.15%239.46%-71.10%185.98%-145.35%175.81%-31.91%1,343.13%-119.55%160.58%-31.26%405.32%-137.95%169.63%-9.76%337.09%-139.85%166.16%-4.98%179.23%-162.31%173.81%-52.59%397.68%-91.82%328.46%-19.35%317.18%-88.72%90.50%61.42%199.84%-96.20%1,390.00%-45.16%141.08%-49.31%-2.29%2.34%51.65%-9.06%-35.89%-49.35%253.67%-18.70%-35.78%54.33%38.12%-16.80%-55.61%117.36%5.26%-21.71%-99.63%13,833.33%373.21%
Gross Margin Growth (1y) 160.00240.0048.00-239.00191.00-215.0057.0055.00-117.00150.0048.00200.0021.00-7.00-36.00-57.000.00-79.0058.00-119.0081.00321.00130.00287.00138.00-10.00-8.00-26.00-1.00-127.0014.00-16.00286.00290.00-64.00-45.00-245.00-83.00120.00228.00-312.00-129.00230.00-56.00443.0018.00-257.00-236.00-256.00-330.00-566.00-163.00-83.00312.00504.00189.001,353.00-590.00-611.00138.00-2504.00-83.00-578.00-1048.00
Gross Margin Growth (3y) 234.00175.00153.0016.0095.00-72.0069.00198.00-96.0065.0070.0024.00103.00236.00151.00111.00220.00233.00179.00143.00218.00185.00135.00246.00422.00154.00-59.00-86.0039.0081.0069.00167.00-271.0078.00286.00127.00-114.00-195.0093.00-64.00-124.00-442.00-593.00-455.00105.00-1.00-319.00-210.001,015.00-609.00-674.00165.00-1233.00-362.00-685.00-720.00
Gross Margin Growth (5y) 255.0090.00174.00-160.00176.00171.00256.00366.00124.00377.00191.00286.00239.00100.00156.0070.00504.00397.00128.0082.00258.00392.00190.00428.00-135.00-59.00291.0086.00171.00-31.0042.00-125.00-84.00-235.00-538.00-272.00-452.00-213.0031.00-38.001,147.00-720.00-701.00-127.00-1045.00-674.00-1508.00-1119.00
Gross Margin (QoQ) 138.004.00128.00-110.00218.00-188.00-159.00320.00-188.0083.00-160.00148.0079.00-18.00-8.00-31.0051.00-48.00-30.0026.00-27.0088.00-206.00226.00213.00-104.00-49.0077.0065.00-102.00-66.00102.00-60.0038.00-95.00403.00-56.00-317.00-76.00203.00107.00-114.0032.00-337.00289.00246.00-254.00162.00-137.00-29.00-233.00143.00-211.00-265.00171.00223.00183.00-73.00-144.001,387.00-1761.00-94.00606.00-1255.00660.00-589.00136.00
Gross Profit Growth (1y) 31.90%33.66%27.92%21.62%-23.82%-29.42%-24.86%-28.62%2.57%-3.08%-3.91%3.65%1.47%0.62%0.77%-1.61%-1.17%-3.90%-0.06%-9.93%-8.21%-1.26%-15.02%-9.89%-13.80%-17.94%-6.82%-8.68%-0.67%-8.03%2.45%2.47%13.15%9.77%-5.30%-3.92%-8.99%-2.80%4.23%8.24%-5.48%-5.59%10.97%4.10%21.01%12.87%1.15%-1.36%0.57%0.38%-7.47%8.54%15.52%27.00%33.72%12.85%37.84%-16.61%-14.17%6.95%-48.84%5.01%-12.90%-20.34%
Gross Profit Growth (3y) 1.01%-2.94%-2.61%-3.46%-7.45%-11.71%-10.06%-10.04%0.94%-2.14%-1.09%-2.79%-2.72%-1.53%-5.06%-7.22%-7.87%-8.00%-7.50%-9.50%-7.72%-9.34%-6.73%-5.52%-1.05%-6.08%-3.30%-3.48%0.76%-0.63%0.37%2.14%-0.89%0.24%3.08%2.68%1.35%1.18%5.37%3.58%4.78%2.27%1.27%3.68%12.03%12.89%7.76%6.51%17.00%2.06%2.02%9.42%-6.61%3.60%-0.01%-1.31%
Gross Profit Growth (5y) 0.66%-2.43%-1.44%-4.43%-6.38%-8.17%-9.18%-9.99%-4.04%-5.35%-5.19%-5.44%-4.65%-6.34%-3.96%-5.66%-2.55%-4.70%-5.15%-6.11%-4.14%-4.48%-4.35%-2.59%-3.58%-5.33%0.90%0.26%3.19%0.90%2.57%1.82%3.45%2.68%0.50%3.00%3.88%5.72%7.68%6.36%12.87%2.53%3.57%6.11%-0.17%4.73%-1.32%0.58%
Gross Profit (QoQ) 13.29%-3.82%16.79%3.65%14.80%-7.95%11.04%-35.08%6.36%-1.99%5.48%-6.72%0.50%-2.83%13.78%-8.68%-0.34%-2.69%11.10%-8.27%-3.09%1.19%0.13%-6.52%4.25%-12.92%6.18%-10.58%-0.75%-1.11%4.06%-2.74%-8.10%10.16%4.08%7.39%-10.85%-4.96%5.59%1.73%-4.78%1.90%9.66%-11.16%-4.90%19.78%2.87%3.27%-11.29%7.34%0.32%5.29%-11.46%-1.06%17.68%12.07%-2.67%4.17%-0.69%36.89%-41.12%7.22%23.74%-34.52%20.86%-11.07%13.17%
Interest Coverage Ratio Growth (1y) -53.94%-16.97%-15.38%-300.34%90.96%5.69%13.89%108.70%-49.76%-33.49%-71.54%-500.12%61.21%35.13%331.87%275.98%39.61%35.41%-7.60%-30.38%11.05%14.78%1,137.09%-225.24%14.56%-17.39%-90.30%213.68%50.88%30.66%141.78%92.08%-32.26%
Interest Coverage Ratio Growth (3y) -23.83%-16.43%-35.03%-39.21%15.65%-1.70%11.86%37.73%4.18%6.77%4.33%69.88%35.71%28.07%266.84%-15.34%21.10%8.69%3.48%-0.29%24.27%7.40%42.60%39.84%-9.91%
Interest Coverage Ratio Growth (5y) -0.11%1.33%1.82%-3.09%19.11%8.11%74.11%11.78%7.54%2.91%6.38%47.49%34.00%17.78%63.18%39.86%2.59%
Interest Coverage Ratio (QoQ) 11.21%-11.17%-15.19%-45.03%100.48%-9.46%-300.79%152.39%10.96%-2.44%-84.66%202.49%46.90%-58.26%-315.71%221.88%23.14%33.41%-12.10%-3.31%19.44%-8.97%-33.77%54.21%23.45%881.10%-106.71%241.06%-10.98%15.15%-21.38%87.22%-22.91%113.08%-37.54%
Net Cash Flow Growth (1y) 4,228.89%-297.94%-156.91%119.31%-123.41%116.88%80.78%-77.46%59.08%1,864.38%-513.53%1,351.28%-841.57%-107.53%246.32%-287.63%84.25%-10.65%-130.15%108.95%221.21%324.69%29.17%-213.68%-275.94%-21.23%71.37%248.15%17.23%-84.40%-693.15%-156.25%177.68%154.55%125.22%-212.22%22.38%-280.36%119.86%13.52%54.40%-13.53%249.84%423.46%-327.49%70.93%34.55%-75.70%-2.19%142.00%-76.37%-228.27%100.13%-857.14%-50.14%143.27%-17,350.00%112.58%-84.27%-163.21%139.71%-575.00%-478.57%1,171.64%
Net Cash Flow Growth (3y) -58.15%87.23%-38.75%38.06%-42.64%37.03%55.02%-101.15%15.33%-53.78%-39.36%34.55%56.02%-42.79%32.14%-29.88%30.49%58.19%-27.26%29.08%-20.85%31.54%-17.16%-43.38%4.20%-32.11%37.02%-37.54%40.73%-39.53%85.64%-52.10%51.36%-93.21%57.94%120.59%-84.68%-37.42%117.92%38.90%-77.47%28.84%3.61%-0.27%-85.70%2.59%-45.88%-48.72%39.47%33.89%-73.54%-32.97%27.78%-86.85%-31.94%70.20%
Net Cash Flow Growth (5y) -42.46%-20.56%-18.09%16.06%-29.66%21.25%18.10%-21.28%-5.29%23.71%11.31%32.62%-21.23%-52.97%6.63%-16.64%17.25%22.67%-34.31%23.35%29.75%-4.86%23.66%-35.44%16.41%-21.43%44.97%56.13%-22.55%-17.47%86.72%3.61%-27.82%-8.64%21.21%-22.18%-64.64%-31.24%4.04%18.91%-22.68%16.35%-38.61%22.72%-27.50%11.19%-15.93%-1.79%
Net Cash Flow (QoQ) 1,071.11%178.26%-173.68%307.37%-146.56%20.00%125.00%-351.45%133.56%-191.10%129.32%-556.41%1,711.24%-128.45%169.36%-396.11%87.11%652.78%-188.94%75.14%9.47%-50.63%126.39%236.84%67.81%-147.49%57.65%-421.30%175.13%-117.26%319.18%-391.25%114.16%-977.27%84.46%502.22%-53.59%-13.10%-292.47%257.65%-168.40%205.94%-175.70%381.48%-150.29%426.45%-30.01%-297.96%93.57%1,611.00%-87.36%-932.46%102.64%750.00%-168.63%100.82%-16,000.00%155.97%-40.45%-425.47%111.59%-30.00%-339.29%304.48%-238.69%44.21%777.36%
Net Income Growth (1y) 2,686.44%6,176.67%-70.99%-78.99%0.63%2.45%15.04%-104.70%12.92%10.66%111.20%5,483.33%-72.32%6.64%-11.39%-33.75%108.00%-33.49%713.75%-222.74%68.91%41.69%-91.87%81.47%7.59%-28.43%49.08%489.04%44.62%-46.19%-59.55%15.49%-4.39%209.01%265.83%-4.88%-29.72%-55.83%-47.38%-4.33%62.79%47.80%30.88%51.59%-16.50%40.00%-49.94%-44.53%109.21%35.71%115.20%80.48%30.82%-37.85%-17.50%52.43%-80.93%12.61%-30.77%-52.35%
Net Income Growth (3y) 101.12%124.62%110.06%15.66%-30.92%-18.99%-32.00%6.53%29.12%18.79%-13.38%-7.75%147.87%-252.44%-0.93%0.17%-16.30%-29.08%55.77%-12.30%-0.45%-4.00%38.00%-18.28%-63.40%41.49%14.16%5.97%30.18%84.44%-0.95%-9.78%-8.00%1.67%3.04%26.35%36.07%11.32%-1.51%-2.96%-29.88%-6.99%41.68%41.08%12.13%14.92%31.72%5.70%-3.86%15.13%-19.48%-1.70%7.12%9.44%
Net Income Growth (5y) 20.52%67.98%76.95%87.86%-28.28%-19.45%2.01%2.64%7.34%-18.95%3.39%-4.46%13.05%101.91%8.63%-17.29%-18.77%-7.51%39.20%2.32%7.86%-0.57%12.05%-5.72%-37.63%22.49%11.22%-4.92%8.72%52.32%5.73%8.73%-12.60%-2.44%13.83%30.83%22.10%6.67%21.20%-5.07%-9.35%17.22%-6.63%14.47%-4.24%1.96%
Net Income (QoQ) -18.64%8.33%-157.69%5,580.00%-73.83%11.32%-21.09%-8.59%25.33%13.33%-11.40%-103.73%3,111.11%11.07%69.10%-4.81%-84.52%328.00%40.50%-28.82%-51.40%36.86%1,618.97%-110.74%166.88%14.80%-1.32%-124.46%488.36%-23.63%105.54%-36.18%44.37%-71.59%54.51%82.22%19.51%-8.16%82.92%-52.62%-11.70%-42.29%117.92%-13.85%50.25%-47.60%92.98%-0.22%-17.24%-12.15%-31.00%10.57%212.15%-43.01%9.41%-7.27%126.27%-72.93%45.23%71.34%-71.69%59.85%-10.72%17.92%
Net Income towards Common Stockholders Growth (1y) 2,784.21%-236.36%1,546.83%-70.99%985.00%-78.99%0.63%2.45%15.04%-104.70%12.92%10.66%111.20%5,483.33%-72.32%6.64%-11.39%-33.75%108.00%-33.49%713.75%-222.74%68.91%41.69%-91.87%81.47%-3.98%-28.43%37.69%434.25%42.69%-46.19%-65.33%18.85%-2.63%174.25%338.25%-5.52%-32.72%-62.60%-51.32%-4.93%74.00%64.44%39.97%63.34%-15.67%56.74%-50.06%-45.36%119.16%39.77%124.00%87.53%32.68%-38.91%-19.22%55.39%-82.51%8.56%-34.20%-55.35%
Net Income towards Common Stockholders Growth (3y) 103.45%131.23%110.06%47.72%-30.92%129.15%-18.99%-32.00%6.53%29.12%18.79%-13.38%-7.75%147.87%-252.44%-0.93%0.17%-16.30%-29.08%49.98%-12.30%-3.05%-8.74%32.27%-18.28%-66.14%39.86%10.08%1.84%27.90%79.19%-2.22%-17.97%-9.56%2.21%4.46%19.04%44.00%13.63%-0.43%-1.21%-30.19%-5.33%47.60%53.30%16.12%18.73%34.85%10.20%-3.32%16.77%-20.18%-2.50%5.99%9.17%
Net Income towards Common Stockholders Growth (5y) 21.35%70.93%76.95%47.98%-28.28%55.58%-19.45%2.01%2.64%7.34%-18.95%1.06%-4.46%11.27%96.25%5.90%-17.29%-22.48%-9.76%36.20%-0.09%6.73%-3.12%8.68%-10.96%-39.24%21.62%9.32%-8.27%7.35%50.92%6.52%7.30%-12.36%-0.96%16.07%29.88%27.28%8.50%23.48%-3.82%-9.24%19.85%-5.68%19.03%-3.61%3.03%
Net Income towards Common Stockholders (QoQ) -22.81%18.18%-342.31%1,404.76%-103.65%-73.83%11.32%-21.09%-8.59%25.33%13.33%-11.40%-103.73%3,111.11%11.07%69.10%-4.81%-84.52%328.00%40.50%-28.82%-51.40%36.86%1,618.97%-110.74%166.88%14.80%-1.32%-124.46%446.58%-14.43%89.84%-40.63%47.95%-67.73%22.32%103.51%21.21%-9.10%95.46%-56.12%-13.69%-49.47%154.39%-14.31%57.97%-52.25%116.54%0.00%-18.45%-11.24%-31.01%9.41%227.10%-43.39%10.57%-8.40%131.42%-73.93%46.20%76.20%-73.95%61.76%-11.38%19.57%
Net Margin Growth (1y) 1,389.00-94.001,443.00-870.00628.00-928.00-29.0058.00102.00-415.0066.0062.00623.001,040.00-446.0061.00-120.00-294.00228.00-204.009,635.00-1797.00414.00403.00-9783.00854.00-28.00-237.00325.00916.00278.00-342.00-806.00156.008.00673.001,512.00-64.00-370.00-650.00-1053.00-79.00432.00187.00273.00397.00-243.00255.00-637.00-576.00766.00165.00507.00401.00513.00-382.00-219.00475.00-1793.005.00-316.00-834.00
Net Margin Growth (3y) 490.00593.00524.00100.00-833.00749.00-302.00-409.00182.00605.00331.00-152.00-81.0010,138.00-1051.00197.00260.00-268.00-1237.00615.00-38.00177.00-27.00665.00-176.00-10264.001,926.00259.0094.001,032.001,008.00-84.00-319.00-347.0013.0070.00210.00732.00255.00-181.00-207.00-1418.00-258.00954.00608.00142.00222.001,035.0039.00-349.00300.00-515.00-211.00-28.0042.00
Net Margin Growth (5y) 110.00716.001,027.00846.00-1051.00606.00-2394.00234.00381.00456.00-611.00235.0085.00680.00720.00447.00-319.00-748.00-165.00902.00293.00883.0066.00303.00-153.00-9805.001,784.00321.00-368.00252.001,327.00105.00123.00-711.00-166.00592.00631.00601.0080.001,097.00-424.00-1130.00618.00-326.00231.00-393.00-137.00
Net Margin (QoQ) -18.0010.00-174.001,571.00-1502.00-741.00-3.00-102.00-82.00158.0084.00-59.00-598.00639.0081.00501.00-180.00-848.00587.00321.00-355.00-325.00155.0010,160.00-11787.001,886.00144.00-27.00-1149.001,005.00-66.00535.00-558.00367.00-686.0072.00403.00219.00-21.00911.00-1173.00-87.00-301.00508.00-198.00423.00-545.00593.00-74.00-217.00-47.00-299.00-13.001,125.00-647.0042.00-118.001,236.00-1542.00205.00575.00-1032.00257.00-116.0057.00
Operating Income Growth (1y) 2.64%16.83%13.44%-259.11%36.48%6.17%11.78%14.40%-45.14%-48.12%-50.65%158.05%-7.64%-7.68%50.60%5.32%1.08%10.64%-32.41%-41.68%-3.80%-12.12%814.65%-194.57%-10.97%-24.14%-91.00%188.33%14.27%-0.31%66.81%68.70%48.36%-24.37%-37.06%4.82%-15.36%113.10%18.86%4.14%-17.37%-30.44%29.57%26.82%49.88%22.30%14.01%4.79%-14.73%6.31%-47.53%-30.73%37.57%53.72%103.09%43.05%81.20%-40.07%-16.39%35.04%-75.06%37.24%-35.47%-40.91%
Operating Income Growth (3y) -8.40%-13.66%-14.46%-7.53%-11.57%-20.18%-5.99%36.14%-19.99%-19.08%-20.51%33.07%-3.52%-3.54%110.37%-37.17%-4.69%-9.65%-17.76%-21.32%-0.72%-12.73%11.14%12.11%14.71%-16.99%-54.46%52.72%12.79%17.12%7.66%22.57%1.24%3.88%-1.04%11.45%1.58%21.93%20.64%11.44%1.83%-3.29%-8.14%-2.72%20.69%25.96%6.71%1.26%28.57%-0.69%-3.77%10.19%-14.66%8.13%3.09%4.51%
Operating Income Growth (5y) -6.43%-8.05%-8.62%-13.45%-7.63%-13.14%38.72%22.01%-15.19%-18.79%-16.19%18.10%-1.79%-7.46%6.92%-2.85%7.97%-11.07%-10.20%-2.94%4.21%1.38%0.53%8.99%1.09%-3.25%-31.99%32.36%12.19%6.45%13.01%19.60%5.81%7.83%-10.33%0.10%4.22%24.26%13.35%6.52%21.36%-3.58%5.65%12.20%-4.50%10.45%-8.10%-3.69%
Operating Income (QoQ) 23.91%-8.04%-9.41%-0.58%41.04%-10.70%-227.06%185.28%9.72%-5.98%-197.29%154.66%3.77%-10.57%14.44%-13.03%3.72%45.90%-19.97%-16.53%13.52%-10.87%-30.95%37.69%3.70%827.71%-107.14%229.62%-11.63%10.03%-29.91%67.68%-22.91%84.12%-29.12%47.47%-60.70%53.22%18.05%19.08%-1.06%-14.54%3.42%-5.52%-16.71%59.19%1.23%11.66%-32.03%48.39%-6.96%-9.14%-15.27%-26.75%22.83%80.46%-5.32%-3.23%-13.49%128.58%-68.68%35.01%39.72%-57.79%72.35%-36.52%27.96%
Operating Margin Growth (1y) -243.00-100.00-144.00-2546.00944.00583.00654.00-305.00-968.00-872.00-928.002,717.00-88.00-92.00483.0054.0022.00128.00-466.00-397.0069.00-37.0010,368.00-1423.0074.00-85.00-10294.001,483.00168.0050.00696.00465.00523.00-276.00-621.0093.00-225.00904.00206.0026.00-308.00-485.00324.00264.00496.00107.0099.00-2.00-364.00-38.00-927.00-613.00233.00401.00653.00322.001,293.00-651.00-275.00397.00-2205.00281.00-489.00-770.00
Operating Margin Growth (3y) -267.00-390.00-418.00-135.00-112.00-382.00209.002,466.00-1034.00-837.00-911.002,374.003.00-1.0010,385.00-1766.00165.006.00-392.00-338.00311.00-72.00770.00524.00764.00-311.00-10219.002,041.00466.00678.00281.00584.00-10.00144.00-90.00383.00-37.00526.00630.00288.00-176.00-416.00-504.00-351.00366.00469.00-176.00-294.001,163.00-289.00-549.00105.00-679.0030.00-111.00-52.00
Operating Margin Growth (5y) -333.00-354.00-402.00-478.00-21.00-290.0010,111.00645.00-891.00-959.00-837.002,434.00244.00-36.00787.00181.00856.00-219.00-318.00220.00609.00556.00355.00644.00231.00108.00-9689.002,331.00654.00300.00704.00845.00123.00212.00-919.00-232.00-167.00888.00355.00-4.001,351.00-667.00-126.00367.00-546.0098.00-939.00-667.00
Operating Margin (QoQ) 180.00-64.00-280.00-79.00323.00-108.00-2682.003,411.00-39.00-37.00-3641.002,749.0057.00-92.004.00-56.0053.00483.00-425.00-89.00159.00-111.00-356.00378.0053.0010,294.00-12148.001,875.00-106.0085.00-371.00560.00-224.00731.00-602.00618.00-1022.00385.00112.00300.00106.00-312.00-68.00-34.00-70.00497.00-129.00198.00-460.00489.00-230.00-163.00-135.00-400.0085.00683.0033.00-148.00-246.001,655.00-1912.00229.00425.00-947.00574.00-541.00143.00
Profit After Tax Growth (1y) 185.95%13.27%-7.99%-23.07%-57.63%3.94%21.97%53.93%2.00%5.94%-28.37%-29.22%-33.74%-41.78%53.31%197.48%-69.93%6.64%-11.39%-71.40%98.77%-33.49%705.76%-243.79%71.91%10.30%-92.46%112.76%17.95%6.16%79.20%655.91%60.12%-36.00%21.89%17.50%-7.51%151.25%19.55%-10.90%-23.64%-32.21%-21.59%57.47%30.28%97.98%12.48%-13.29%-11.05%-30.68%-57.77%-41.89%142.62%26.20%85.37%62.67%-32.22%-36.12%-13.36%84.00%-71.26%6.80%-12.85%-61.73%
Profit After Tax Growth (3y) 7.31%7.64%-7.02%-5.71%-34.09%-13.77%10.23%47.99%-41.21%-13.03%-0.91%-15.56%-26.56%-25.53%122.03%-47.72%0.91%-7.85%-18.65%-62.57%59.14%-7.99%2.87%11.51%48.08%-9.17%-45.19%46.33%20.43%19.51%37.71%99.28%4.19%2.91%4.54%18.13%-2.74%49.95%1.78%6.76%-3.99%-2.38%-28.05%-7.42%41.14%20.10%-4.15%-6.41%13.52%-17.63%-12.14%20.26%-22.10%-4.87%11.86%4.63%
Profit After Tax Growth (5y) -24.44%-4.98%1.78%-6.54%-29.74%-14.58%57.08%-27.22%-7.03%-13.56%-9.98%-35.64%-4.29%-13.53%8.14%3.36%14.18%-11.87%3.29%-14.17%42.95%4.60%9.67%7.74%18.06%5.00%-31.18%29.13%11.69%18.03%18.16%60.97%5.56%8.39%-11.50%-3.64%14.71%24.16%-3.77%2.84%7.79%-5.59%-9.77%18.89%-11.34%3.39%-7.84%-10.41%
Profit After Tax (QoQ) 25.23%-0.36%-13.92%166.24%-50.40%-19.06%-28.03%46.62%21.70%-5.02%-9.17%-2.85%26.41%-35.78%-10.24%-9.06%11.07%69.10%74.17%-90.81%293.87%40.50%-43.79%-36.09%31.79%1,602.11%-110.03%176.41%-15.44%16.35%-83.03%606.45%-23.90%96.40%-28.41%49.64%-69.58%274.06%-30.99%17.80%-17.37%77.99%-48.57%0.95%-26.65%105.87%3.30%-16.48%11.47%16.96%-20.36%-14.33%-13.12%-28.74%9.57%257.71%-54.81%4.66%-3.85%49.05%-57.42%41.96%104.21%-76.72%58.23%15.84%-10.32%
Property, Plant & Equipment (Net) Growth (1y) 42.74%27.61%31.71%28.98%0.77%8.96%1.06%0.15%0.58%-3.23%1.39%-27.53%-30.10%-29.47%-28.22%2.37%4.03%8.04%0.66%-4.10%-9.58%-16.74%-15.64%-14.91%-7.85%-3.47%-1.16%-1.59%-1.84%0.23%0.86%5.44%4.95%-0.71%-1.58%-2.25%-3.09%1.98%-1.04%2.96%-5.47%-2.16%2.61%3.36%8.84%5.88%1.58%-4.08%2.84%-1.17%-0.42%4.18%1.29%6.34%5.91%7.47%4.85%1.93%6.06%-2.20%2.02%8.70%6.57%12.51%
Property, Plant & Equipment (Net) Growth (3y) 13.10%10.40%10.51%-2.18%-10.85%-9.40%-9.73%-9.43%-9.90%-9.66%-9.85%-10.73%-13.04%-14.07%-15.21%-5.82%-4.65%-4.60%-5.67%-7.05%-6.48%-6.96%-5.61%-4.06%-1.72%-1.33%-0.63%0.48%-0.05%0.49%-0.59%2.00%-1.30%-0.31%-0.02%1.32%-0.10%1.85%1.04%0.69%1.90%0.79%1.25%1.08%4.27%3.62%2.32%2.41%2.98%2.32%3.81%3.07%2.71%5.62%6.18%5.75%
Property, Plant & Equipment (Net) Growth (5y) 1.02%0.50%-0.50%-1.67%-7.80%-7.73%-8.98%-9.52%-9.43%-9.93%-9.39%-9.84%-9.87%-9.30%-9.48%-2.82%-2.24%-2.88%-3.58%-3.71%-3.61%-3.99%-3.91%-2.33%-2.75%-0.85%-0.07%1.54%0.54%1.01%0.48%1.02%1.48%0.72%0.22%0.78%0.76%2.11%1.70%2.71%2.36%2.10%3.12%1.66%3.93%4.28%3.90%3.40%
Property, Plant & Equipment (Net) (QoQ) 5.02%1.81%2.73%29.95%-6.11%5.08%0.60%1.53%1.52%-2.53%-0.31%1.96%-2.32%2.12%-28.75%-1.65%-1.44%3.94%1.61%-0.05%2.35%-3.16%-3.20%-5.76%-5.76%-1.88%-2.36%2.06%-1.28%0.47%-2.79%1.80%0.80%1.11%1.63%1.33%-4.64%0.23%0.94%0.45%0.35%-2.74%5.01%-7.78%3.86%2.01%5.78%-2.88%1.04%-2.13%-0.12%4.12%-2.91%-1.38%4.49%1.23%1.94%-1.78%6.04%-1.24%-0.90%2.19%-2.22%3.02%5.59%0.19%3.23%
Return on Assets Growth (1y) 0.000.001.003.000.001.002.00-2.000.00-1.00-1.000.000.000.001.003.002.002.001.00-1.000.000.0010.008.008.009.00-12.00-9.00-9.00-10.001.001.002.002.000.00-1.00-1.000.002.002.002.000.00-2.00-2.00-1.000.001.002.001.001.000.00-1.000.000.001.003.002.001.000.001.00-2.00-1.00-2.00-4.00
Return on Assets Growth (3y) 0.000.001.002.000.000.001.001.001.001.000.002.002.002.0011.0010.0010.0010.00-1.00-2.00-1.00-1.00-1.000.000.000.00-10.00-8.00-9.00-8.004.003.002.002.001.00-1.00-1.000.001.001.001.001.00-1.00-2.00-1.000.002.003.003.002.002.002.000.000.000.000.00
Return on Assets Growth (5y) 2.002.003.003.002.002.0012.008.009.009.00-2.001.001.000.001.002.002.002.000.00-1.00-1.000.002.002.001.001.00-10.00-8.00-8.00-8.003.002.002.002.001.000.000.001.002.003.003.002.000.001.000.000.001.000.00
Return on Assets (QoQ) 0.00-1.000.002.000.000.002.00-1.000.000.00-1.000.000.000.000.000.000.001.001.000.000.000.000.000.000.0010.00-2.001.000.00-11.001.000.000.000.001.000.000.00-1.000.000.001.002.000.000.00-1.00-1.000.001.000.000.000.000.000.00-1.00-1.001.000.001.001.000.00-1.000.001.00-2.000.000.00-1.00
Return on Capital Employed Growth (1y) 1.000.000.00-6.00-4.00-3.00-3.001.000.00-2.00-3.000.002.004.005.002.001.001.000.00-1.000.00-1.0013.0011.0011.0011.00-16.00-11.00-12.00-11.004.002.003.002.000.000.00-1.000.001.001.001.00-1.00-1.000.000.002.002.001.000.000.00-1.00-2.00-1.000.002.004.006.003.002.002.00-5.00-2.00-3.00-5.00
Return on Capital Employed Growth (3y) -3.00-5.00-6.00-4.00-2.00-1.000.004.003.003.002.001.003.004.0018.0012.0012.0011.00-4.00-1.00-1.00-1.000.001.002.001.00-12.00-9.00-11.00-9.005.003.002.001.000.000.000.001.002.002.002.000.00-1.00-1.000.001.003.003.006.003.003.004.001.001.001.000.00
Return on Capital Employed Growth (5y) 0.000.00-1.00-3.00-1.000.0012.0013.0014.0013.00-1.001.002.003.005.002.002.002.000.000.000.001.002.002.001.000.00-12.00-9.00-9.00-9.006.003.003.003.001.00-1.00-1.001.003.003.007.004.003.005.001.002.002.000.00
Return on Capital Employed (QoQ) 0.001.002.00-1.00-1.000.00-4.001.000.000.000.00-1.00-1.00-1.004.001.000.001.000.000.000.00-1.000.001.000.0013.00-3.001.00-1.00-14.002.000.000.001.001.001.00-1.00-1.000.000.001.000.000.000.00-1.000.001.001.000.000.000.000.000.00-1.00-1.001.001.002.001.003.00-2.000.001.00-3.000.00-1.00-1.00
Return on Equity Growth (1y) -5.00-4.003.009.001.002.004.00-5.00-1.00-2.00-3.00-1.000.000.002.005.004.004.002.00-2.001.0020.00-104.0071.0071.00-109.0086.00-58.00-58.0066.00-8.0010.00-12.0024.0025.00-22.00-2.000.005.005.004.001.00-5.00-5.00-3.00-1.002.003.002.002.000.00-3.001.000.004.006.005.004.002.002.00-5.00-4.00-4.00-9.00
Return on Equity Growth (3y) -5.00-4.004.004.00-1.000.002.000.002.001.000.003.005.0024.00-100.0075.0075.00-85.00-16.0011.0014.00-23.00-26.0023.001.00-19.00103.00-71.00-72.0090.0023.00-8.00-10.0025.0026.00-23.00-1.000.003.003.003.002.00-3.00-4.00-1.001.006.007.008.006.005.006.001.001.001.000.00
Return on Equity Growth (5y) -2.00-1.007.007.004.0024.00-100.0069.0074.00-88.00-18.0015.0017.00-19.00-22.0026.005.005.001.00-2.00-1.001.005.005.003.00-18.00104.00-71.00-71.0090.0020.00-9.00-11.0026.0028.00-22.001.002.006.007.009.006.002.005.000.001.003.001.00
Return on Equity (QoQ) -1.00-8.00-1.005.00-1.000.005.00-4.001.001.00-4.000.000.000.00-1.001.000.002.003.00-1.000.000.000.002.0019.00-124.00174.001.00-160.0071.0030.002.00-36.00-3.0048.00-20.00-1.00-2.000.000.002.003.000.00-1.00-1.00-3.000.001.001.001.001.00-1.001.00-1.00-1.003.000.002.001.002.00-1.000.002.00-6.000.00-1.00-3.00
Return on Invested Capital Growth (1y) -12.00-10.00-1.00-6.00-4.00-5.00-4.002.001.000.001.003.004.004.003.002.002.001.00-1.00-2.00-2.0010.00-165.0070.0067.00-142.00129.00-52.00-52.0082.00-17.00-8.00-15.0047.0051.00-11.00-2.000.005.003.003.002.00-5.00-2.00-1.00-1.002.003.001.002.000.00-2.00-2.00-2.001.004.007.005.003.003.00-5.00-2.00-3.00-7.00
Return on Invested Capital Growth (3y) -15.00-15.00-4.00-1.001.00-1.000.007.006.005.003.003.003.0015.00-163.0070.0066.00-131.00-37.0016.0012.00-50.00-53.0010.000.00-12.00162.00-72.00-69.00130.0039.00-17.00-14.0049.0052.00-10.001.001.003.004.004.003.00-2.00-1.00-1.00-1.004.005.007.005.004.005.001.001.001.000.00
Return on Invested Capital Growth (5y) -9.00-9.00-2.00-1.000.0010.00-166.0074.0071.00-127.00-32.0021.0018.00-44.00-51.009.00-1.00-1.00-3.00-4.00-4.00-2.003.001.001.00-10.00163.00-70.00-67.00131.0037.00-16.00-13.0050.0054.00-10.000.001.004.006.009.006.002.006.001.002.003.001.00
Return on Invested Capital (QoQ) 0.00-9.00-1.00-2.002.000.00-6.000.001.000.000.00-1.000.002.001.000.000.001.000.000.000.00-2.00-1.000.0012.00-176.00234.00-3.00-197.0095.0053.00-3.00-62.00-5.0062.00-10.000.00-2.000.000.002.004.00-3.000.001.00-3.000.001.001.001.001.000.001.00-1.00-2.000.001.002.001.004.00-2.000.002.00-5.001.00-1.00-3.00
Return on Sales Growth (1y) 14.003.003.0014.00-9.002.001.00-9.000.001.001.00-4.001.001.006.0010.00-4.001.00-1.00-3.002.00-2.0096.00-18.004.004.00-98.009.001.00-2.004.0010.003.00-3.00-8.002.000.008.0015.00-1.00-4.00-6.00-10.00-1.004.002.002.004.00-3.002.00-7.00-6.007.001.005.004.005.00-4.00-2.005.00-18.000.00-3.00-8.00
Return on Sales Growth (3y) 5.006.005.000.00-8.003.009.00-3.00-4.002.006.003.00-2.00-1.00101.00-11.002.003.00-3.00-12.007.000.003.001.008.00-2.00-101.0020.004.002.0011.0011.00-1.00-2.00-3.000.000.003.007.002.00-2.00-3.00-15.00-3.009.005.000.002.0010.000.00-4.003.00-5.00-2.000.000.00
Return on Sales Growth (5y) 1.007.0010.008.00-11.002.00104.00-24.002.004.005.00-6.003.001.008.008.006.00-3.00-6.00-1.0010.004.0010.002.004.000.00-97.0019.004.00-3.003.0014.001.002.00-8.00-2.005.007.005.000.0010.00-5.00-12.005.00-4.002.00-5.00-2.00
Return on Sales (QoQ) 0.000.00-1.0015.00-11.000.0010.00-7.000.00-1.00-1.002.001.00-1.00-6.006.001.005.00-2.00-8.006.003.00-4.00-3.002.00102.00-118.0019.001.000.00-11.0011.00-2.006.00-5.004.00-8.002.004.002.000.009.00-12.00-1.00-3.005.00-2.004.00-5.006.00-1.00-2.00-1.00-3.000.0011.00-7.000.00-1.0012.00-15.002.006.00-10.003.00-1.001.00
Revenue Growth (1y) 26.05%25.27%26.24%29.97%-27.64%-25.22%-26.01%-29.72%5.82%-6.94%-5.15%-1.90%0.89%0.80%1.75%-0.07%-1.18%-1.85%-1.59%-6.94%-10.17%-9.19%-17.85%-16.60%-16.84%-17.74%-6.61%-8.07%-0.64%-5.01%2.10%2.90%5.47%2.10%-3.71%-2.77%-3.36%-0.82%1.07%2.07%2.58%-2.49%4.88%5.57%7.92%12.37%7.76%4.93%7.27%9.52%8.09%13.54%18.06%16.95%16.31%7.12%1.35%-1.93%1.94%3.11%0.25%7.68%5.87%9.29%
Revenue Growth (3y) -1.17%-4.47%-3.95%-3.59%-8.24%-11.15%-10.62%-11.68%1.80%-2.72%-1.70%-3.01%-3.61%-3.51%-6.30%-8.12%-9.62%-9.83%-8.94%-10.64%-9.46%-10.81%-7.82%-7.60%-4.48%-7.25%-2.81%-2.75%0.43%-1.29%-0.21%0.70%1.50%-0.42%0.68%1.56%2.28%2.81%4.53%4.18%5.90%6.26%6.90%7.94%10.97%12.90%10.65%8.47%8.68%7.90%8.62%7.84%6.25%7.29%7.87%6.48%
Revenue Growth (5y) -0.76%-2.92%-2.37%-3.58%-7.27%-8.96%-10.40%-11.77%-4.65%-7.21%-6.14%-6.90%-5.84%-6.83%-4.74%-6.01%-5.00%-6.59%-5.79%-6.52%-5.43%-6.40%-5.28%-4.78%-2.88%-5.05%-0.54%-0.18%2.32%1.06%2.35%2.50%3.89%3.97%3.52%4.53%6.26%6.84%7.50%6.58%7.28%6.60%7.69%6.80%6.79%8.73%7.89%7.54%
Revenue (QoQ) 8.93%-3.93%12.77%6.80%8.26%-3.18%16.10%-40.54%11.88%-4.20%10.26%-10.46%-1.62%-2.36%14.04%-7.91%-1.70%-1.43%11.99%-8.93%-2.37%-1.17%5.91%-12.10%-1.30%-10.60%7.52%-12.34%-2.37%1.49%5.85%-5.26%-6.67%9.09%6.68%-2.89%-9.65%2.88%7.71%-3.47%-7.28%4.83%8.78%-2.98%-11.87%12.76%9.50%-0.82%-8.23%8.13%6.63%1.38%-6.31%6.72%12.01%5.42%-7.19%6.14%3.16%-0.26%-10.19%10.32%4.35%-3.03%-3.53%8.46%7.72%
Share-based Compensation Growth (1y) 0.00%-6.82%30.77%2.44%10.00%9.76%-5.88%4.76%11.36%-2.22%-12.50%-38.64%-32.65%-20.45%-28.57%11.11%6.06%-5.71%20.00%23.33%2.86%-9.09%-11.11%2.70%-16.67%40.00%-6.25%0.00%30.00%-9.52%-10.00%-13.16%-28.21%2.63%-7.41%9.09%14.29%0.00%20.00%-5.56%-12.50%-10.26%13.33%-14.71%-10.71%8.57%-26.47%13.79%-4.00%-15.79%28.00%-3.03%58.33%15.63%6.25%15.63%-18.42%2.70%26.47%-5.41%-41.94%23.68%-55.81%-14.29%
Share-based Compensation Growth (3y) 7.00%0.00%2.50%-13.00%-6.21%-5.14%-16.21%-10.61%-7.34%-9.82%-9.14%-5.61%-9.77%-11.99%-8.67%12.07%-3.13%6.27%0.00%8.20%3.67%4.81%-9.14%-3.74%-8.04%9.14%-7.90%-1.79%2.17%-2.44%0.00%-3.64%-10.46%-2.70%7.99%-4.22%-3.71%-0.86%0.00%-2.86%-9.14%-6.38%2.17%-2.00%10.72%1.87%0.00%8.46%7.43%0.00%19.81%1.98%-9.14%13.67%-15.95%-2.13%
Share-based Compensation Growth (5y) -2.64%-5.59%-1.59%-2.03%-2.09%-6.06%-8.90%-1.98%-7.37%-1.37%-8.97%-2.89%-4.46%-2.89%-8.46%4.10%-3.23%2.19%-3.58%3.71%-1.78%3.40%-3.58%-1.68%-4.90%3.13%1.22%-5.26%-3.58%-1.98%-3.58%-2.78%-9.25%-3.38%3.46%-0.61%6.30%-1.05%6.34%0.55%-0.63%-0.52%7.47%0.58%-8.46%6.07%-10.99%0.68%
Share-based Compensation (QoQ) 10.00%-11.36%5.13%-2.44%2.50%24.39%-17.65%4.76%2.27%6.67%-8.33%11.36%-10.20%-4.55%-35.71%22.22%6.06%-14.29%0.00%16.67%-5.71%9.09%2.78%-2.70%-16.67%6.67%18.75%-21.05%40.00%-28.57%26.67%2.63%-2.56%-28.95%22.22%-15.15%39.29%-35.90%44.00%-11.11%21.88%-23.08%13.33%-17.65%25.00%-2.86%-14.71%-13.79%52.00%-34.21%32.00%-27.27%33.33%0.00%0.00%18.75%-2.63%-8.11%8.82%-16.22%22.58%13.16%-18.60%-48.57%161.11%-59.57%57.89%
Shareholder's Equity Growth (1y) 2,672.83%36.83%38.76%38.48%8.71%17.24%4.91%-1.63%-1.09%-7.32%-0.06%-8.38%-13.68%-12.96%-11.41%0.36%-0.76%2.72%-4.73%-14.38%-22.55%-126.82%-131.04%0.89%-138.12%-12.38%-0.94%-10.34%-12.61%-4.60%-2.39%3.49%351.27%347.38%357.09%-1.81%-2.39%3.56%5.26%6.70%-0.61%-0.29%0.57%1.23%5.42%5.84%2.69%2.42%3.93%-0.24%-3.91%-4.95%0.21%4.09%7.09%5.37%0.85%-3.35%-2.34%-4.96%-9.44%-5.31%-5.96%-3.96%
Shareholder's Equity Growth (3y) 210.09%14.13%13.31%7.67%-2.45%-1.84%-2.43%-3.29%-5.37%-6.08%-5.52%-7.67%-12.78%-30.84%-31.27%-4.65%-31.87%-32.18%-31.97%-8.17%-32.62%-32.29%-32.40%-2.18%2.55%69.94%67.00%-3.06%68.24%67.26%68.34%2.73%64.33%65.76%67.76%1.98%0.75%3.00%2.82%3.42%2.88%1.73%-0.25%-0.49%3.16%3.19%1.85%0.85%1.65%0.12%0.16%-1.63%-2.91%-1.61%-0.55%-1.29%
Shareholder's Equity Growth (5y) 91.19%5.86%4.19%1.41%-6.53%-17.72%-17.86%-4.82%-17.61%-17.61%-17.76%-6.57%-17.97%-17.94%-17.82%-4.26%-3.68%-4.34%-4.71%-4.68%-4.00%-4.18%-2.79%-0.39%0.91%37.99%36.92%-0.32%37.38%37.01%37.20%2.37%36.11%36.26%36.19%0.64%1.27%2.56%2.27%2.07%1.93%1.15%0.75%-0.26%0.06%0.11%-0.60%-1.31%
Shareholder's Equity (QoQ) 1,859.81%3.41%3.02%32.81%-3.29%4.87%2.82%4.26%4.30%-6.16%-3.59%4.83%-2.27%1.19%-11.62%-1.23%-1.46%2.99%0.12%-2.32%1.99%-4.48%-10.02%-11.64%-135.32%-10.55%392.43%-133.38%-4.13%0.71%359.77%-141.93%3.28%2.80%362.55%1.80%-4.78%1.02%0.27%1.20%1.02%2.67%1.65%-5.73%1.34%3.57%2.32%-1.83%1.73%0.49%2.05%-0.38%-2.35%-3.20%0.94%5.03%1.43%-0.41%-0.68%0.52%-2.79%0.62%-3.35%-4.21%1.64%-0.07%-1.29%
Tax Rate Growth (1y) 2,459.00-614.00620.001,528.00-2405.00290.00-284.0011,436.00-1442.00-1113.00-10738.00-15373.00-1641.00-1292.008,269.00-346.00-2429.00797.001,399.001,547.004,854.00656.00-1195.00-1897.00-3684.00-4321.00-1171.00-11047.003,161.004,048.003,059.0013,625.00777.00-1020.002,286.00-707.00-970.001,703.00-13881.001,246.00175.002,867.0012,861.00962.00-206.00-589.00-869.00-1573.00278.00-2245.00146.001,415.00768.00-32.00-224.00-1288.00-601.001,162.00220.00-857.00469.00-781.00-909.001,488.00
Tax Rate Growth (3y) -1388.00-1436.00-10402.00-2409.00-5487.00-2115.00-2753.00-4283.00-5512.00-1608.00-1070.00-14172.00784.00161.008,472.00-697.00-1259.00-2867.00-967.00-11398.004,331.00383.00693.00681.00254.00-1293.004,174.001,870.002,968.004,731.00-8536.0014,164.00-19.003,550.001,266.001,501.00-1001.003,980.00-1889.00635.00247.0032.0012,138.00804.00840.00-2866.00-947.00-1446.00445.00-1115.00142.00-730.00636.00350.00-913.00-657.00
Tax Rate Growth (5y) -5458.00-1932.00-734.00-1208.00-3063.00-662.00-2549.00-4634.00-4342.00-5273.00-3436.00-27117.00261.00-112.0010,361.001,881.002,678.00160.004,378.001,520.004,138.001,066.00-10903.001,219.00-542.003,277.003,154.004,079.002,937.007,008.003,456.0013,553.0054.00715.00543.001,343.0045.001,704.00-1967.00763.00414.001,163.0012,134.00-1341.00708.00-2484.00-1636.00-816.00
Tax Rate (QoQ) -89.00-791.00300.003,039.00-3162.00442.001,209.00-894.00-467.00-132.0012,928.00-13771.00-138.00-9757.008,293.00-39.00210.00-195.00-322.00-2122.003,437.00407.00-174.001,185.00-761.00-1445.00-876.00-602.00-1398.001,705.00-10752.0013,607.00-511.00716.00-186.00758.00-2308.004,022.00-3180.00495.00365.00-11562.0011,948.00-576.003,057.00-1567.0049.00-1744.002,674.00-1847.00-656.00108.00150.00544.00613.00-540.00-649.00351.00-450.00147.001,114.00-591.00-1527.001,473.00-136.00-719.00869.00
Total Debt Growth (1y) 58.73%52.77%53.60%50.91%-7.09%-4.71%-6.42%-4.38%-6.07%5.88%4.51%-28.40%-31.00%-42.32%-39.76%-16.06%-5.59%-4.67%-8.76%-4.51%-4.43%6.52%-7.99%-1.23%-0.88%-7.42%5.46%3.86%4.84%10.88%12.02%4.71%4.68%4.94%12.56%-4.64%-8.11%-17.89%-17.27%7.13%9.79%20.68%22.43%18.83%4.07%1.02%-0.81%-3.60%1.28%-1.82%9.17%16.86%10.05%9.23%-12.98%-15.80%-10.52%-6.94%-2.37%-6.90%-5.82%4.57%7.96%12.63%
Total Debt Growth (3y) 11.47%15.51%14.53%1.09%-15.56%-16.51%-16.17%-16.86%-15.10%-16.50%-16.88%-16.90%-14.61%-16.33%-20.33%-7.49%-3.66%-2.04%-3.98%-0.68%-0.23%3.02%2.82%2.41%2.84%2.51%9.96%1.22%0.28%-1.51%1.42%2.27%1.84%1.31%4.46%6.68%1.64%0.04%0.15%7.06%4.99%6.18%9.85%10.21%5.07%2.71%-1.96%-1.74%-0.09%-0.06%-2.48%-2.88%-2.48%2.06%-2.84%-4.07%
Total Debt Growth (5y) -2.03%-3.26%-3.76%-3.70%-11.49%-9.99%-13.14%-11.53%-10.33%-10.51%-11.03%-10.05%-8.34%-9.68%-9.79%-2.95%-0.37%1.81%2.22%-0.44%-0.91%-1.18%0.24%1.87%1.88%1.31%6.13%5.71%2.88%3.10%4.84%4.15%2.17%0.62%4.30%6.46%3.19%1.43%-0.93%3.84%2.65%4.00%2.41%0.97%-0.45%1.07%-0.14%-0.11%
Total Debt (QoQ) 1.68%0.01%-4.78%63.93%-2.13%0.55%-6.45%0.93%0.37%-1.26%-4.41%-0.86%13.15%-2.54%-34.51%-4.45%-5.43%1.80%-8.74%7.46%-4.50%-2.58%-4.49%7.55%6.44%-15.85%2.53%7.93%-0.58%-4.14%0.98%8.94%5.15%-3.16%-5.61%8.92%5.41%3.87%-20.03%4.95%-5.81%4.65%3.55%7.56%3.54%6.16%0.51%-5.80%0.50%4.23%-2.31%-1.03%-2.57%15.89%4.57%-6.80%-3.29%-7.68%1.19%-0.96%0.58%-3.15%-3.50%0.18%11.69%-0.01%0.66%