Mdu Resources Growth Metrics (2009-2025) | MDU

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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
Growth Ratios
Assets Growth (1y) 2.07%4.97%5.86%5.22%3.50%2.37%2.30%4.01%5.61%10.29%8.53%1.93%4.43%2.75%3.83%5.85%8.50%8.47%8.92%10.35%-1.18%-5.71%-10.63%-15.89%-10.33%-12.43%-9.44%-4.28%-6.35%-1.91%0.42%0.80%3.26%4.87%5.89%10.32%14.65%16.18%15.07%9.94%7.85%4.21%5.11%4.82%2.79%4.89%5.46%10.64%11.17%12.30%12.12%8.42%9.72%-17.54%-18.09%-18.92%-20.35%3.58%3.86%-10.14%-11.20%-12.74%-12.08%
Assets Growth (3y) 3.72%5.83%5.53%3.71%4.51%5.08%4.85%3.92%6.17%7.12%7.07%5.99%3.84%1.67%0.35%-0.59%-1.30%-3.61%-4.12%-3.87%-6.03%-6.78%-6.68%-6.72%-4.64%-3.42%-1.25%2.10%3.50%6.12%6.96%6.93%8.49%8.29%8.60%8.33%8.32%8.29%8.45%8.44%7.21%7.07%7.51%7.93%7.83%-0.96%-1.06%-0.92%-0.96%-1.38%-1.57%-7.56%-8.11%-9.33%-9.23%
Assets Growth (5y) 4.80%5.72%5.86%5.43%4.13%3.48%2.33%0.82%1.18%0.30%-0.13%-0.84%-1.22%-2.03%-1.67%-1.06%-1.45%-1.62%-1.29%-0.24%-0.35%-0.26%-0.19%-0.32%1.40%1.75%3.10%4.17%4.21%5.49%6.29%7.23%7.85%8.38%8.65%8.81%9.16%3.30%3.21%2.31%1.50%0.95%1.12%-1.74%-2.38%-2.57%-2.43%
Assets (QoQ) -0.63%0.85%2.02%-0.15%2.19%1.70%1.39%-1.78%1.07%1.64%3.08%-0.27%5.55%0.02%-3.19%2.18%3.86%1.06%-1.31%4.74%3.83%1.48%-0.01%-6.20%-0.94%-3.82%-5.89%0.00%-3.26%-0.53%-0.53%-2.16%1.33%1.83%-0.15%0.22%2.92%2.82%4.02%4.16%4.29%1.83%-0.62%2.18%0.77%2.71%-0.89%0.20%2.84%3.26%3.99%0.68%3.88%3.09%0.56%1.88%-21.92%2.40%-0.46%0.09%1.54%2.67%-13.87%-1.10%-0.22%3.45%
Capital Expenditures Growth (1y) 14.76%10.88%-42.79%-0.50%166.72%225.20%211.53%-80.05%111.01%50.43%110.72%54.34%8.05%13.52%-10.07%-148.17%-4.68%-85.05%-30.33%153.06%-24.69%277.76%-17.67%124.97%-15.22%-23.19%-32.71%-39.70%-36.96%-32.21%-6.51%41.50%45.38%47.63%72.35%86.62%27.30%40.16%4.72%-31.26%4.22%-26.06%16.75%-5.79%-20.36%37.99%0.69%-60.40%35.28%-60.49%-21.01%77.67%-25.72%102.16%5.47%11.96%4.79%-8.75%0.79%37.68%-20.47%-26.38%28.86%
Capital Expenditures Growth (3y) 47.36%54.37%74.96%-32.58%52.13%60.55%60.23%-29.03%29.53%-36.56%9.70%-26.66%-8.12%-13.77%-19.80%-16.84%-15.26%-24.30%-27.19%39.59%-26.16%25.29%-19.69%24.28%-8.06%-8.40%2.73%16.77%5.28%11.94%19.05%21.98%24.48%15.23%28.21%6.51%1.85%12.67%7.17%-36.47%3.94%-26.13%-2.44%-12.81%-7.15%3.30%-5.69%-7.65%1.74%-10.00%-5.66%39.91%-14.77%10.74%11.06%
Capital Expenditures Growth (5y) 26.47%17.97%32.62%-39.91%25.33%26.25%26.29%-29.26%6.77%-5.82%-6.06%-11.75%-16.15%-19.70%-20.15%-13.27%-11.02%-15.37%-9.06%31.29%-5.72%32.41%-1.34%19.75%0.61%-4.45%5.80%0.61%-0.64%7.43%14.68%-7.50%15.75%-3.56%10.88%-3.19%1.21%2.70%0.51%-12.60%-2.66%-5.75%-0.26%0.43%-7.78%-5.83%1.73%
Capital Expenditures (QoQ) 12.28%43.60%1,203.37%-115.62%8.29%9.63%868.85%-89.53%72.11%-19.50%37.56%10.72%22.70%12.76%0.75%-22.48%28.91%-10.68%-153.97%253.37%-79.78%316.29%-58.90%117.68%1.42%-9.28%12.32%-17.97%-8.12%-20.51%0.64%-14.23%-1.20%9.62%52.32%-11.87%0.32%27.98%64.93%-39.88%10.46%-4.38%8.25%-8.85%-21.63%50.98%-12.65%-22.94%35.79%10.16%-65.65%163.28%-60.34%120.24%-22.74%10.08%7.93%14.90%-17.98%3.03%-6.01%26.91%12.04%-40.49%-12.99%122.15%
Cash & Equivalents Growth (1y) 138.68%91.76%-40.95%26.82%27.52%80.42%227.14%-26.70%-32.81%-14.37%-37.46%-69.87%-18.86%13.11%-10.87%7.19%12.88%-3.61%295.55%15.05%51.06%29.52%-66.14%38.73%-28.37%-40.70%-32.45%-45.05%-43.98%-52.95%-37.60%-24.96%15.83%4.02%79.56%55.92%-15.39%72.75%-0.11%23.19%134.36%-10.57%-1.39%-86.79%-52.72%-9.96%-13.36%-29.86%17.81%-7.39%1.08%216.38%32.46%-5.37%-43.84%210.34%-15.41%55.14%171.70%10.63%-18.13%-25.36%-14.08%
Cash & Equivalents Growth (3y) 26.93%43.62%6.51%-34.57%-11.41%20.45%22.18%-38.14%-14.94%-2.27%30.16%-28.11%11.43%12.19%6.08%19.60%6.90%-9.54%-3.28%-4.28%-15.37%-28.77%-47.74%-16.99%-22.54%-33.79%-8.87%-13.69%-18.12%-5.44%3.82%12.96%31.94%17.13%20.93%-36.69%-2.13%11.63%-5.15%-51.49%9.29%-9.32%-4.77%-33.57%-9.64%-7.59%-21.07%90.26%9.70%10.78%15.54%121.47%-2.83%3.09%9.45%
Cash & Equivalents Growth (5y) 13.37%26.43%33.62%-19.15%3.46%16.88%19.56%-17.69%-7.81%-6.44%-12.79%-22.30%-11.10%-17.00%-12.83%-6.74%-4.54%-18.37%0.27%0.52%-9.89%-8.27%-23.86%1.90%-1.62%-14.82%-5.71%-36.33%-9.46%-7.40%-0.89%-33.14%5.05%6.03%9.14%-10.85%7.91%4.04%-13.49%2.31%7.90%1.83%5.67%0.13%-12.57%-1.79%2.80%
Cash & Equivalents (QoQ) -23.22%79.10%184.97%-39.09%-38.32%-44.85%512.03%-38.75%-12.73%0.00%37.13%-43.85%11.22%-26.96%-33.94%51.19%55.05%-42.44%-20.56%59.23%32.40%136.20%-76.89%109.06%13.51%-38.25%-5.33%7.95%-6.02%-29.66%-22.99%10.04%-21.06%-6.72%-7.38%69.84%-29.11%61.01%-19.57%-7.84%44.74%-6.90%-0.81%75.34%-44.77%2.66%-86.71%527.42%5.18%-1.22%-89.24%953.81%-17.32%7.82%-66.32%341.19%-40.93%-36.01%86.11%20.26%8.33%12.06%-24.22%-11.01%-1.24%29.00%
Cash from Investing Activities Growth (1y) 14.47%-62.29%-59.90%121.40%32.82%34.44%-8.77%-753.74%-90.43%-88.05%-123.35%-69.81%-9.19%6.78%18.40%24.75%-122.65%14.32%70.34%-47.04%57.87%-17.90%-145.14%124.27%34.59%58.38%43.06%-192.49%143.50%30.20%5.25%-96.89%-319.89%-73.43%-83.61%-203.40%-59.72%-18.80%-2.32%55.59%-26.46%35.10%-15.14%-8.49%47.49%-70.27%-0.52%-169.12%-41.70%12.37%-4.91%61.71%-0.24%10.54%20.20%27.91%22.35%5.47%-12.46%-28.12%19.21%32.87%-18.46%
Cash from Investing Activities Growth (3y) -3.05%-26.00%-57.20%-33.43%-11.78%-4.75%-25.62%-117.96%-66.66%-14.52%18.54%-23.40%-0.80%1.98%15.98%31.40%15.03%25.09%25.47%30.89%28.46%30.03%-9.77%23.83%14.47%20.43%0.31%-95.96%-15.17%-12.88%-21.19%-38.43%-86.06%-10.17%-29.33%-13.49%-1.98%-9.50%-5.80%-9.04%2.01%1.07%-6.68%-3.78%9.31%-10.11%5.59%9.44%-3.32%9.51%1.99%29.28%14.33%17.20%-2.06%
Cash from Investing Activities Growth (5y) -21.61%-9.83%1.23%-21.32%-5.55%-3.03%-7.58%24.42%-4.99%5.92%5.48%15.86%18.04%22.84%20.38%13.33%10.11%12.64%6.35%-14.54%15.89%6.73%-19.97%9.85%-4.79%17.23%-3.14%-36.05%-0.29%-9.71%-15.55%-50.59%-39.62%-14.81%-17.93%-8.54%-8.54%-0.58%0.17%18.58%6.04%3.92%-1.73%-0.64%14.09%3.27%-2.31%
Cash from Investing Activities (QoQ) 10.10%52.18%-61.35%-23.30%-70.58%52.88%121.59%-487.09%-66.46%21.83%-29.79%-12.76%-64.37%7.15%1.33%27.50%-40.34%18.73%9.00%-114.51%45.99%71.87%-351.20%38.54%-51.15%41.51%144.67%-265.64%3.83%19.98%27.44%177.90%-254.31%-8.63%-50.77%13.00%-21.71%-15.01%-149.14%54.20%9.47%0.95%-8.13%-30.43%53.54%-75.72%-1.88%36.86%-50.64%-3.74%-172.76%66.76%6.84%-24.20%0.45%12.97%16.86%-10.78%10.07%6.26%-1.22%-31.80%-2.45%40.89%15.90%-132.60%
Cash from Operations Growth (1y) -65.65%-21.48%-27.14%-17.03%41.96%13.28%-6.39%19.23%3.54%-62.75%2.41%16.78%9.41%94.50%21.00%29.50%0.12%-9.89%-0.13%-48.43%-27.86%9.10%7.45%53.92%-13.75%-55.02%-29.15%-28.08%1.50%23.40%-10.71%-5.18%22.25%33.68%8.39%4.32%-98.02%-136.33%58.38%84.30%3,712.72%807.88%-2.93%-15.15%19.97%-52.09%-17.06%-54.79%17.54%70.79%-87.14%73.32%-138.83%83.71%346.40%-101.11%478.25%-50.13%33.42%2,520.31%32.03%-13.82%-58.67%
Cash from Operations Growth (3y) -20.38%-30.80%-11.28%4.93%17.16%-6.37%5.07%21.71%4.29%-13.25%7.36%-7.95%-7.55%24.12%9.10%0.92%-14.60%-23.82%-8.73%-17.04%-14.21%-15.40%-12.07%1.63%2.28%-9.47%-11.82%-10.73%-70.95%-37.50%15.30%22.16%-2.70%50.93%18.56%17.72%-3.30%7.21%8.44%-10.91%277.42%98.25%-53.04%-12.72%-36.57%14.55%-21.91%-26.17%19.96%16.09%-8.50%-22.47%24.70%-7.58%35.02%
Cash from Operations Growth (5y) -11.17%-10.30%-3.34%-5.05%3.04%-4.20%4.48%7.44%-6.73%-20.36%-1.18%-2.90%-7.11%1.20%-3.86%-6.86%-5.02%-6.12%-5.95%-10.80%-56.68%-18.07%3.14%15.08%-4.21%13.80%1.06%2.15%2.32%15.24%4.30%-6.90%5.37%22.98%-29.21%5.03%-19.26%31.05%-6.04%-15.03%139.59%48.85%-9.21%-29.13%22.28%-8.37%-23.46%
Cash from Operations (QoQ) -39.23%53.25%-5.78%-60.86%38.93%42.19%7.30%-33.03%10.87%17.50%36.68%-41.85%-60.11%223.03%55.86%-45.52%-29.09%100.96%66.81%-57.88%-36.19%122.74%-13.86%-41.08%-3.50%119.39%23.39%-66.99%-49.67%245.57%25.24%-53.41%-38.81%150.04%33.01%-39.93%-33.08%102.74%28.01%-98.86%-1,330.08%983.76%48.96%-76.45%128.38%21.19%30.20%-66.71%-8.80%109.82%-29.03%-13.45%32.52%-84.20%856.25%-119.39%727.02%-61.60%-102.38%6,701.24%-17.34%2.74%-56.83%260.10%-46.04%-50.73%
Dividends Paid - Common Growth (1y) 3.87%3.87%3.89%2.75%3.44%3.54%3.52%3.49%3.32%3.08%3.08%108.67%-99.46%2.97%2.97%-49.13%19,629.24%3.77%5.02%5.69%5.54%5.02%3.91%3.47%3.31%3.09%2.96%2.75%2.67%2.66%2.19%2.19%2.13%2.13%2.97%2.97%2.91%3.38%3.90%4.51%4.75%4.35%3.44%2.84%2.48%2.72%2.84%3.85%3.80%3.48%3.36%2.35%2.30%2.44%2.44%-42.45%-42.75%-43.71%-43.70%2.24%2.34%4.17%4.13%
Dividends Paid - Common Growth (3y) 3.54%3.50%3.49%30.43%-82.09%3.19%3.19%3.18%3.11%3.27%3.69%3.90%3.85%3.92%3.96%-17.76%499.18%3.96%3.96%3.96%3.83%3.59%3.02%2.80%2.70%2.63%2.71%2.64%2.57%2.72%3.02%3.22%3.26%3.28%3.44%3.44%3.37%3.48%3.39%3.73%3.67%3.51%3.21%3.01%2.86%2.88%2.88%-15.11%-15.29%-15.81%-15.84%-15.55%-15.68%-15.63%-15.63%
Dividends Paid - Common Growth (5y) 3.33%3.45%3.69%3.59%3.66%3.67%3.70%3.73%3.63%3.59%3.59%3.58%3.50%3.50%3.41%-10.20%195.57%3.33%3.41%3.41%3.31%3.25%3.19%3.18%3.15%3.12%3.09%3.05%2.98%3.04%3.07%3.27%3.21%3.21%3.30%3.30%3.24%3.27%3.20%-8.04%-8.18%-8.55%-8.71%-8.45%-8.61%-8.58%-8.58%
Dividends Paid - Common (QoQ) 0.16%0.00%1.14%2.54%0.16%0.02%0.03%3.23%0.25%0.00%0.00%3.06%0.02%0.00%102.43%-99.73%19,048.54%0.00%0.00%3.03%0.72%1.20%0.64%2.89%0.22%0.13%0.20%2.73%0.02%0.00%0.00%2.66%0.00%-0.46%0.00%2.60%0.00%0.37%0.00%2.53%0.45%0.88%0.59%2.77%0.07%0.00%0.00%2.41%0.30%0.12%0.98%2.35%0.00%0.00%0.00%2.30%0.13%0.01%-43.82%1.76%-1.56%0.04%2.01%1.87%0.20%0.00%
Dividends payables Growth (1y) 3.87%3.89%2.75%3.44%3.54%3.52%3.49%3.32%3.08%3.08%3.08%-99.46%2.97%2.97%2.97%19,629.24%3.77%5.02%5.69%5.54%5.02%3.91%3.47%3.31%3.09%2.96%2.75%2.67%2.65%2.19%2.19%2.13%2.13%2.97%2.97%2.91%3.38%3.90%4.51%4.75%4.35%3.44%2.84%2.48%2.72%2.84%3.86%3.80%3.48%3.36%2.35%2.30%2.44%2.44%-42.45%-43.73%-44.72%-44.76%2.24%4.12%6.07%6.13%9.92%
Dividends payables Growth (3y) 3.50%3.49%3.11%-82.09%3.19%3.19%3.18%3.11%3.27%3.69%3.90%3.85%3.92%3.96%4.04%499.18%3.96%3.96%3.96%3.83%3.58%3.02%2.80%2.70%2.63%2.71%2.64%2.57%2.72%3.02%3.22%3.26%3.28%3.44%3.44%3.37%3.48%3.39%3.73%3.67%3.51%3.21%3.01%2.86%2.88%2.88%-15.11%-15.77%-16.32%-16.37%-15.55%-15.68%-15.63%-15.63%-13.52%
Dividends payables Growth (5y) 3.45%3.69%3.59%3.66%3.67%3.70%3.73%3.63%3.59%3.59%3.59%3.50%3.50%3.41%3.41%195.57%3.33%3.41%3.41%3.31%3.25%3.19%3.17%3.15%3.12%3.09%3.05%2.98%3.04%3.07%3.27%3.21%3.21%3.30%3.30%3.24%3.27%3.20%-8.04%-8.50%-8.88%-9.05%-8.45%-8.61%-8.58%-8.58%-7.22%
Dividends payables (QoQ) 0.00%1.14%2.54%0.16%0.02%0.03%3.23%0.25%0.00%0.00%3.06%0.02%0.00%0.00%-99.46%19,048.54%0.00%0.00%3.03%0.72%1.20%0.64%2.89%0.22%0.13%0.20%2.73%0.02%0.00%0.00%2.65%0.00%-0.45%0.00%2.60%0.00%0.37%0.00%2.53%0.45%0.88%0.58%2.77%0.07%0.00%0.00%2.41%0.30%0.12%0.98%2.35%0.00%0.00%0.00%2.30%0.13%0.01%-43.82%0.02%-1.64%-0.06%3.98%1.87%0.20%0.00%7.69%
EBITDA Margin Growth (1y) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00
EBITDA Margin Growth (3y) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.00
EBITDA Margin Growth (5y) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00
EBITDA Margin (QoQ) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00
EBIT Growth (1y) 115.33%-11.40%-32.01%2.11%-5.86%-7.17%9.60%-2.76%-8.98%11.43%-128.50%-186.53%47.11%-0.37%540.35%234.32%-39.15%-31.76%-20.67%-49.31%-20.91%-4.24%7.52%9.87%23.21%49.00%14.75%36.07%6.13%-11.58%5.89%11.48%5.46%-5.93%-9.86%-4.77%-7.43%31.52%35.33%10.03%-11.13%42.07%7.52%12.03%49.23%-0.41%-7.14%-155.50%-20.93%-54.60%-67.75%62.79%76.00%31.24%38.69%-99.82%-18.45%-51.76%-58.81%257.05%16.77%-23.35%14.33%
EBIT Growth (3y) 28.69%-2.86%-30.30%-41.93%8.02%1.01%11.21%4.16%-6.60%-8.84%-0.15%-16.17%-10.87%-13.33%79.21%40.07%-15.99%-0.89%-0.71%-8.83%1.13%8.05%9.32%18.56%11.31%7.41%3.08%13.04%1.19%3.03%8.91%5.31%-4.63%20.68%9.46%5.49%7.07%23.00%10.55%-38.97%1.60%-13.72%-31.46%-30.67%27.58%-15.97%-25.39%-34.12%4.31%-34.01%-43.10%46.87%18.78%-21.42%-13.24%
EBIT Growth (5y) 16.19%-9.03%-5.80%-10.17%-9.51%-7.60%3.25%-8.84%-4.51%1.57%4.20%-2.51%-1.53%-3.02%45.69%25.67%-7.87%-4.13%-1.35%-4.26%0.19%9.31%9.77%11.80%2.55%18.28%9.77%12.23%6.56%9.13%5.22%-22.21%0.47%-4.49%-17.05%-17.53%11.31%2.08%-9.58%-20.20%8.52%-16.47%-28.73%-6.20%14.61%-26.17%-27.85%
EBIT Margin Growth (1y) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00
EBIT Margin Growth (3y) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.00
EBIT Margin Growth (5y) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00
EBIT Margin (QoQ) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00
EBIT (QoQ) 118.50%60.17%-20.46%-34.95%6.91%22.90%19.47%-40.03%5.43%45.10%5.99%-43.86%29.07%-137.11%-221.81%195.44%-12.58%64.01%-1.84%-56.76%-1.97%90.67%-37.28%-32.53%18.69%114.08%-35.91%-24.34%43.53%64.88%-24.00%-40.99%19.57%97.46%-19.98%-44.18%6.65%89.22%-15.47%-45.74%51.53%94.71%-31.27%-56.17%142.25%47.35%-28.38%-41.62%61.68%37.39%-142.80%183.17%-7.18%-2.40%-149.40%493.33%-30.79%3.14%-171.17%260.52%-59.06%-11.95%171.38%19.35%-73.12%31.35%
EBT Growth (1y) 112.02%-12.77%-36.15%21.11%-12.91%-10.93%10.46%-17.40%-7.64%16.24%-148.84%-213.20%56.73%-5.70%363.38%64.81%-0.56%-39.28%-24.49%241.16%-75.05%-11.30%9.79%16.29%91.40%75.89%16.04%27.47%19.07%-11.72%8.19%14.88%3.52%-8.22%-10.81%-14.33%-2.23%34.14%37.37%20.34%-34.90%68.03%10.37%23.99%106.48%-0.13%-6.96%-154.63%-39.01%-66.67%-72.86%30.04%164.45%400.01%96.44%-19.12%-21.81%-88.60%-82.00%224.28%10.95%-36.72%25.74%
EBT Growth (3y) 27.99%-3.34%-32.85%-46.32%8.03%-0.80%12.42%-32.55%12.91%-12.69%-0.97%-17.46%-27.01%-20.22%61.13%37.11%-21.98%-1.79%-1.28%59.95%-17.16%11.26%11.29%19.42%33.13%12.54%3.84%7.85%6.42%2.82%9.85%5.80%-12.98%27.42%10.58%8.53%9.53%31.06%12.15%-41.20%-6.41%-17.61%-34.68%-35.25%49.33%18.51%-20.84%-34.91%8.04%-42.51%-54.22%44.80%31.89%-28.81%-23.67%
EBT Growth (5y) 16.55%-12.36%-7.29%-10.87%-20.74%-12.07%3.33%-11.59%-7.22%0.75%4.35%-3.58%-2.39%-4.64%36.52%23.27%-10.16%-5.15%-1.48%32.34%-10.46%11.14%11.05%11.92%8.47%26.29%11.17%13.36%10.13%12.77%6.36%-22.89%-3.66%-7.19%-19.34%-20.00%16.21%30.27%-5.54%-21.79%11.13%-20.43%-37.09%-6.84%23.64%-34.55%-35.43%
EBT Margin Growth (1y) 5,908.00-68.00-485.00197.00-156.00-107.0065.00-247.00-15.0082.00-1309.00-2198.00275.00-109.001,444.00787.0026.00-218.00-204.00966.00-690.00-45.0091.00118.00223.00238.00137.00196.0043.00-89.0029.002.00-3.00-44.00-122.00-159.00-64.0049.00119.0042.00-180.00342.0093.00185.00267.00-40.00-80.00-33.00-250.00-459.00-618.00-568.00454.001,477.00450.00-19.00661.00-1203.00-346.001,073.00-46.00-258.0089.00
EBT Margin Growth (3y) 5,737.00-93.00-1729.00-2248.00104.00-134.00200.00-1658.00286.00-245.00-69.00-445.00-389.00-372.001,331.001,872.00-441.00-25.0024.001,281.00-424.00104.00256.00316.00263.00105.0043.0039.00-23.00-84.0026.00-115.00-247.00347.0090.0069.0023.00352.00132.00195.00-163.00-157.00-605.00-416.00471.00978.00-248.00-620.00865.00-186.00-514.00487.001,069.0015.00193.00
EBT Margin Growth (5y) 6,038.00-420.00-488.00-495.00-560.00-397.0088.00-574.00-181.00-52.00159.00-131.00-123.00-223.001,497.002,069.00-401.00-158.00-69.001,123.00-490.00109.00253.00199.0019.00496.00256.00266.0063.00219.0039.0037.00-230.00-152.00-608.00-532.00227.001,369.00-36.00-392.00951.00117.00-501.00639.001,086.00-484.00-505.00
EBT Margin (QoQ) 5,979.00430.00-216.00-285.003.0013.00466.00-638.0052.00185.00154.00-406.00149.00-1206.00-735.002,067.00-235.00347.00-1392.001,306.00-479.00361.00-222.00-350.00166.00497.00-195.00-245.00181.00396.00-135.00-398.0049.00513.00-163.00-403.008.00436.00-200.00-307.00120.00506.00-276.00-530.00643.00257.00-184.00-449.00336.00216.00-137.00-665.00127.0058.00-87.00356.001,150.00-969.00-556.001,036.00-714.00-112.00863.00-83.00-927.00235.00
EBT (QoQ) 115.01%72.44%-23.42%-39.38%8.97%26.22%45.25%-56.41%11.45%56.53%8.62%-51.26%40.26%-165.77%-151.78%167.48%-15.61%83.70%-133.64%290.70%-48.48%128.46%-37.12%-66.30%83.19%182.78%-33.39%-44.53%68.35%86.56%-26.83%-48.18%24.82%128.63%-22.31%-53.30%10.66%122.18%-25.38%-46.71%51.83%127.53%-34.63%-71.17%291.91%49.44%-26.56%-52.00%89.56%39.22%-143.12%153.59%3.59%13.36%-211.16%302.58%95.87%-55.46%-167.41%232.97%-71.44%-29.69%365.39%18.71%-83.71%39.70%
Enterprise Value Growth (1y) -5.50%5.85%29.80%-29.70%-3.08%-46.53%-149.64%19.70%20.89%-4.29%40.67%64.64%41.58%21.49%44.72%68.41%48.45%56.81%-283.01%273.58%97.60%100.92%125.08%8.70%2,732.63%-19,712.21%-220.68%-214.87%-326.19%52.95%37.60%24.96%-15.83%-4.02%-79.56%-55.92%15.39%-72.75%0.11%-23.19%-134.36%10.57%1.39%86.79%52.72%9.96%13.36%29.86%-17.81%7.39%-1.08%-216.38%-32.46%-453.16%-433.55%-210.34%15.41%73.46%71.40%-10.63%18.13%25.36%14.08%
Enterprise Value Growth (3y) 4.89%-12.89%-1.31%28.32%21.90%-6.26%6.45%55.24%38.01%29.28%-7.90%29.94%80.68%26.06%36.28%37.44%32.48%7.87%-5.04%-29.41%-12.57%5.20%42.63%-43.21%-310.10%-361.03%-49.66%-49.54%-61.56%5.44%-3.82%-12.96%-31.94%-17.13%-20.93%36.69%2.13%-11.63%5.15%51.49%-9.29%9.32%4.77%33.57%9.64%-66.46%-67.18%-90.26%-9.70%-10.78%-15.54%-121.47%2.83%-3.09%-9.45%
Enterprise Value Growth (5y) 23.67%13.37%-17.09%17.10%64.20%14.92%22.75%16.75%16.55%8.53%17.59%24.70%15.55%21.99%16.75%12.47%3.16%17.48%-5.37%-20.45%-6.93%-8.89%19.47%-30.60%-167.42%-172.51%-27.21%-17.28%-34.83%7.40%0.89%33.14%-5.05%-6.03%-9.14%10.85%-7.91%-48.10%-35.70%-2.31%-7.90%-1.83%-5.67%-0.13%12.57%1.79%-2.80%
Enterprise Value (QoQ) 29.80%6.73%-103.49%20.81%37.35%30.46%-275.98%37.07%10.94%-18.48%-20.93%38.00%-17.41%32.61%27.92%-2.43%-57.78%52.55%58.81%-67.17%-32.18%-320.81%118.67%-102.31%150.94%11,330.88%-19.09%-44.12%-479.48%29.66%22.99%-10.04%21.06%6.72%7.38%-69.84%29.11%-61.01%19.57%7.84%-44.74%6.90%0.81%-75.34%44.77%-2.66%86.71%-527.42%-5.18%1.22%89.24%-953.81%17.32%-7.82%66.32%-341.19%-245.28%-4.00%80.41%-20.26%-8.33%-12.06%24.22%11.01%1.24%-29.00%
EPS (Basic) Growth (1y) 100.01%-99.91%-99.94%20.57%4.55%-7.69%6.25%-31.69%-17.39%20.83%-147.06%-200.50%57.89%-13.79%381.25%249.23%0.00%12.00%17.78%-9.63%-623.33%-521.43%-235.85%-38.50%110.19%52.54%162.50%24.96%18.75%139.29%2.22%75.89%15.79%0.00%19.57%-31.78%-4.55%45.45%25.45%-99.67%-38.10%56.25%10.14%-38.14%100.00%0.00%-10.53%82,235.85%-38.46%-30.00%7.35%-13.35%156.25%105.71%-47.95%-10.34%21.95%-58.33%-15.79%-114.47%-20.00%-76.67%-71.88%
EPS (Basic) Growth (3y) 25.99%-90.11%-26.00%-41.41%10.89%-1.30%12.04%0.81%9.26%5.27%15.95%10.66%-117.32%-82.41%-65.10%41.44%-18.90%-61.85%0.00%-11.44%-14.12%-7.72%-4.61%10.57%28.87%29.79%40.34%14.45%9.49%37.00%15.31%-84.24%-11.88%31.48%18.22%-88.87%5.73%31.48%7.33%18.45%-8.67%3.03%1.90%661.37%46.65%12.92%-20.63%761.61%24.36%-15.66%-22.22%-28.31%35.72%-41.52%-50.23%
EPS (Basic) Growth (5y) 14.87%-75.22%-74.58%2.22%-55.65%-45.58%-33.56%-10.65%-7.00%-34.08%5.77%0.82%0.00%-5.38%37.28%30.76%-6.01%-2.52%4.10%-3.58%-6.89%2.71%5.42%-68.69%15.81%19.37%25.03%-68.65%10.20%23.67%8.61%14.80%-3.38%9.73%9.68%-0.36%13.26%26.76%-7.13%5.24%18.95%-1.28%-14.24%-126.22%25.21%-32.51%-34.73%
EPS (Basic) (QoQ) 116.01%66.51%-99.92%-43.78%18.18%23.08%47.45%-51.25%4.35%41.67%-5.21%-41.05%52.63%-155.17%-102.43%192.63%-16.67%80.00%7.41%-37.93%-6.67%89.29%-17.59%-459.45%24.84%38.98%137.31%-40.44%-450.00%180.36%-25.40%-43.40%15.79%109.09%28.35%-62.74%0.00%150.00%-26.77%-47.86%52.38%115.63%-99.81%9,792.55%284.62%52.00%-99.89%31,881.91%92.31%36.00%-1.57%-76.10%118.75%108.57%-20.55%-29.31%75.61%-47.22%36.84%-3.85%-40.00%6.67%-123.51%631.77%-82.50%28.57%
EPS (Weighted Average and Diluted) Growth (1y) 100.01%-99.91%-99.94%20.51%4.55%-7.69%6.25%-31.71%-17.39%20.83%-147.06%-200.57%57.89%-17.24%375.00%248.57%0.00%16.67%20.45%-9.27%-623.33%-521.43%-235.85%-38.49%110.19%52.54%162.50%24.80%18.75%139.29%2.22%75.83%15.79%0.00%19.57%-31.80%-4.55%45.45%25.45%-99.67%-38.10%56.25%10.14%-38.15%100.00%0.00%-10.53%82,139.24%-38.46%-30.00%7.35%-13.22%156.25%105.71%-47.95%-12.07%19.51%-58.33%-15.79%-114.69%-18.37%-76.67%-71.88%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%-90.10%-26.00%-41.41%10.89%-2.63%11.20%0.67%9.26%5.27%15.95%10.68%-117.32%-82.41%-65.10%41.43%-18.90%-63.03%0.75%-11.36%-14.12%-7.72%-4.61%10.51%28.87%29.79%40.34%14.38%9.49%37.00%15.31%-84.23%-11.88%31.48%18.22%-88.87%5.73%31.48%7.33%18.48%-8.67%3.03%1.90%661.39%46.65%12.92%-20.63%756.15%23.52%-15.66%-22.22%-28.30%35.72%-41.52%-50.23%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%-75.21%-74.57%2.21%-55.65%-45.58%-33.56%-10.65%-7.00%-34.08%5.77%0.80%0.00%-5.38%37.28%30.74%-6.01%-1.73%4.56%-3.54%-6.89%2.71%5.42%-68.69%15.81%19.37%25.03%-68.65%10.20%23.67%8.61%14.80%-3.38%9.73%9.68%-0.32%13.26%26.76%-7.13%4.88%18.47%-1.28%-14.24%-126.05%25.21%-32.51%-34.73%
EPS (Weighted Average and Diluted) (QoQ) 115.98%66.67%-99.92%-43.78%18.18%23.08%47.37%-51.23%4.35%41.67%-5.28%-41.00%52.63%-155.17%-102.43%192.63%-20.00%83.33%9.36%-37.65%-6.67%89.29%-17.62%-459.59%24.84%38.98%137.30%-40.42%-450.00%180.36%-25.52%-43.31%15.79%109.09%28.10%-62.67%0.00%150.00%-26.93%-47.75%52.38%115.63%-99.81%9,793.25%284.62%52.00%-99.89%31,892.92%92.31%36.00%-1.71%-76.06%118.75%108.57%-20.55%-29.31%75.61%-47.22%34.21%-3.92%-38.78%6.67%-123.42%633.82%-82.50%28.57%
FCF Margin Growth (1y) -1090.00-345.00-327.00-176.00-2081.00-2648.00-2033.006,383.00-1002.00-1606.00-1055.00-466.0025.00320.00512.003,661.0081.001,912.00530.00-2728.0050.00-982.00349.00157.0081.00-153.00-174.00-167.00494.00425.00-109.00-511.00-145.00-153.00-358.00-809.00-1214.00-1006.00483.001,668.00708.001,865.00-199.00-313.00373.00-981.00-244.00-1963.00-142.001,332.00-1181.0028.00-819.00519.00741.001,577.001,904.00-634.00356.00-2464.001,034.00274.00-3892.00
FCF Margin Growth (3y) -4172.00-4598.00-3415.005,741.00-3058.00-3934.00-2576.009,578.00-896.00626.00-13.00467.00155.001,250.001,391.001,090.00212.00777.00705.00-2738.00625.00-710.0066.00-520.00430.00120.00-641.00-1486.00-865.00-733.0016.00348.00-651.00707.00-75.00546.00-132.00-121.0040.00-608.00940.002,216.00-1624.00-2248.00-587.00870.00-684.00-358.00944.001,217.00-83.00-859.002,119.00159.00-2794.00
FCF Margin Growth (5y) -4067.00-2366.00-2373.006,674.00-2927.00-3004.00-1698.007,007.00-765.00-509.00162.00458.00730.001,522.001,108.00413.00561.001,050.00238.00-4057.00-734.00-1868.00190.00339.00-76.00980.00-357.00-131.00216.00152.00-428.00-1928.00-419.001,058.00-1500.00-1389.00-1093.001,730.00-400.00997.002,025.002,101.00-526.00-3135.002,351.00510.00-4219.00
FCF Margin (QoQ) -691.00-171.00-8398.008,170.0054.00-153.00-8248.006,265.00-512.00461.00168.00-1119.00-1117.001,013.00758.00-629.00-822.001,205.003,907.00-4209.001,010.00-178.00648.00-1431.00-23.001,154.00457.00-1507.00-256.001,132.00464.00-847.00-325.00598.0063.00-481.00-333.00392.00-388.00-886.00-124.001,881.00797.00-1846.001,033.00-183.00683.00-1159.00-321.00553.00-1036.00662.001,152.00-1960.00173.00-184.002,490.00-1737.001,009.00143.00-48.00-747.00-1812.003,640.00-807.00-4913.00
FCF Payout Ratio Growth (1y) 95.39%24.58%16.12%2.83%466.55%-2,988.83%553.91%1,194.38%-179.93%94.78%-155.15%1,385.96%99.49%-15.82%-275.26%-99.07%-23,792.80%396.18%153.00%342.70%-23.43%-228.41%-46.61%-7.71%-27.84%31.00%35.34%19.98%312.53%-246.80%21.90%82.44%2,117.79%45.55%552.79%-250.35%-100.51%79.34%-89.69%121.91%-130.93%348.90%59.86%33.33%-296.50%-217.47%239.67%104.15%57.67%173.67%-116.16%-39.76%75.05%-40.24%-230.87%-161.35%284.79%225.13%2,890.27%-23.84%-60.59%-24.66%-100.57%
FCF Payout Ratio Growth (3y) -121.37%-57.12%-83.58%442.90%-26.48%-55.31%-149.51%52.00%-43.93%29.65%3.13%-15.11%-14.88%-63.92%45.21%-66.38%-622.41%-37.93%33.57%69.87%74.94%-71.82%-4.14%26.41%296.34%-9.22%120.84%-74.25%37.76%26.93%-6.37%-15.61%-31.27%31.62%2.48%-23.98%-26.97%15.47%-17.57%37.44%-57.09%60.75%-42.23%17.92%25.18%-19.73%-56.26%-40.18%29.96%50.83%146.16%-34.95%29.70%13.55%19.03%
FCF Payout Ratio Growth (5y) -66.69%45.15%52.79%53.44%-54.72%-53.93%30.80%52.24%-28.83%30.80%-4.55%-7.50%43.66%-60.16%30.27%-39.19%607.87%-37.73%38.23%-72.89%17.57%-18.59%-9.92%-7.82%6.57%21.70%12.17%-0.78%-17.17%-2.67%34.83%10.35%-19.53%17.53%-20.97%-11.59%-14.93%17.77%-18.12%26.10%30.51%43.97%140.82%-26.55%18.18%4.85%-18.04%
FCF Payout Ratio (QoQ) 41.60%-8.12%-153.15%382.57%-9.72%-14.36%-144.48%1,747.53%-560.34%119.38%-25.56%-220.33%69.94%-104.80%2,105.77%-100.04%-6,671.78%-563.56%104.97%-1,169.92%183.94%18.73%-58.49%-398.30%12.67%149.37%-28.24%-513.24%52.87%196.83%-36.39%632.04%-176.91%134.04%-4.79%8,798.99%-101.89%508.02%-121.93%69.72%23.74%303.70%-53.41%-419.11%182.19%30.83%-61.14%-1,048.96%75.65%478.28%-76.64%-296.78%142.37%-182.96%187.08%-181.50%201.51%-559.31%83.85%345.47%78.60%3,841.81%-100.72%178.12%241.45%-130.08%
Free Cash Flow Growth (1y) -46.84%-16.62%-10.53%-5.74%-81.74%-103.58%-84.17%109.46%-229.26%-1,874.74%-286.92%-85.96%-4.61%11.09%72.56%5,370.81%17.43%135.04%298.16%-76.13%14.49%-181.79%94.64%12.12%19.19%-49.42%-23.93%-14.36%148.31%70.40%-16.17%-43.99%-95.39%-87.55%-84.23%-168.49%-20,214.20%-400.38%907.38%576.93%54.64%141.92%-35.29%-22.87%74.15%-187.44%-69.72%-49.13%-145.18%240.47%-739.75%69.91%-310.05%71.41%69.04%-193.81%130.98%-82.69%102.02%17.44%159.69%38.26%-18,209.21%
Free Cash Flow Growth (3y) -28.57%-37.33%-31.32%26.29%-30.98%-38.02%-27.67%39.70%-46.07%101.25%0.54%22.41%9.61%36.60%45.15%144.65%17.06%24.63%70.24%-38.80%32.64%-33.17%7.47%-18.68%26.37%6.04%-53.49%-32.54%-64.79%-40.57%10.03%22.31%-83.73%81.05%0.93%36.07%-194.65%-22.41%25.44%57.02%34.00%35.99%-48.18%-12.64%-37.48%28.17%-37.50%-41.13%72.30%34.20%-65.81%-49.12%74.34%-25.70%-4.20%
Free Cash Flow Growth (5y) -16.09%-28.73%-32.14%16.90%-16.81%-16.87%-20.72%17.02%-22.61%-49.70%8.52%11.98%18.01%35.38%21.75%47.68%15.02%24.97%19.02%-15.86%-25.33%-40.09%14.55%11.93%-10.40%30.19%-8.09%3.86%12.10%-0.36%-23.56%-6.41%-36.06%46.86%-31.90%16.84%-199.03%45.03%-42.66%-24.43%18.79%16.57%-62.09%-20.27%32.54%-12.81%-33.19%
Free Cash Flow (QoQ) -29.27%8.84%-290.28%136.29%10.94%16.80%-324.89%106.27%-121.78%615.87%34.34%-185.65%-232.71%51.17%110.09%-737.99%-182.77%84.93%2,112.18%-109.63%219.99%-14.77%142.41%-134.49%-14.77%302.84%39.64%-124.86%-112.21%203.27%57.19%-85.98%-230.03%392.46%5.04%-98.85%-5,395.42%124.60%-556.04%-238.61%-31.73%149.52%115.90%-132.20%221.75%-23.56%157.36%-110.79%-311.90%126.47%332.38%-152.01%335.99%-220.54%214.84%-225.53%198.65%-121.77%-247.95%141.46%-44.88%-97.46%-14,336.11%230.41%-70.65%-432.41%
Gross Margin Growth (1y) -26.00-477.00-577.00-429.00-436.00
Gross Margin (QoQ) 0.000.000.00-26.00-451.00-99.00148.00-34.00
Gross Profit Growth (1y) -4.68%-6.23%-6.92%-7.16%-4.44%
Gross Profit (QoQ) 5.75%27.36%-13.59%-18.10%4.04%26.42%-13.82%-15.70%
Interest Coverage Ratio Growth (1y) 115.69%-10.23%-32.01%3.75%-12.28%-5.07%17.18%3.89%3.09%26.50%-128.14%-186.28%37.00%-17.93%515.79%229.59%-39.43%-31.94%-25.59%-52.87%-28.28%-12.04%7.44%8.55%24.61%56.84%15.47%48.19%19.54%-5.40%12.82%9.73%4.71%-6.09%-10.06%-11.58%-19.14%7.57%12.28%0.68%-15.28%45.57%14.29%17.33%56.23%5.71%-5.66%-2,776.35%-26.58%-44.68%-62.65%99.19%85.60%-4.83%-12.82%-102.76%-26.32%-51.83%-51.59%223.87%15.41%-20.18%18.31%
Interest Coverage Ratio Growth (3y) 28.90%2.53%-30.53%-43.09%7.40%-0.48%11.09%5.12%-5.07%-10.93%-4.52%-19.23%-15.89%-21.09%74.61%38.61%-18.50%-2.08%-2.63%-8.82%2.23%9.28%11.86%20.85%15.97%11.69%5.42%12.87%0.40%-1.50%4.44%-0.78%-10.48%13.72%4.89%1.46%2.29%18.30%6.58%-222.74%-0.95%-5.23%-26.16%-31.09%28.64%-17.74%-32.53%-34.57%0.13%-36.70%-45.98%26.42%16.43%-28.47%-20.67%
Interest Coverage Ratio Growth (5y) 16.19%-9.65%-7.06%-10.70%-11.66%-10.02%1.85%-9.89%-5.23%-0.51%1.55%-3.25%-2.38%-6.13%44.64%25.21%-7.49%-3.56%-1.30%-5.96%-1.99%5.69%7.17%9.46%1.33%16.89%8.50%11.18%6.02%8.02%4.20%-100.84%-3.83%-2.97%-16.47%-17.35%7.84%-2.71%-16.99%-20.27%5.85%-17.16%-29.85%-8.67%12.60%-26.54%-29.36%
Interest Coverage Ratio (QoQ) 118.71%58.75%-22.15%-32.15%7.05%20.23%18.80%-42.63%15.85%48.41%5.33%-43.07%42.15%-133.01%-222.95%190.39%-14.84%67.25%0.66%-57.75%-4.31%82.86%-36.25%-35.71%17.36%123.37%-35.59%-26.20%47.72%64.44%-17.34%-40.47%16.90%96.11%-19.60%-43.19%4.84%87.82%-20.96%-48.05%39.48%96.02%-29.12%-56.28%139.67%53.90%-27.24%-41.79%62.17%37.34%-2,164.21%101.60%22.19%-7.28%-144.52%467.96%-37.34%-15.06%-203.55%233.71%-59.04%-14.64%164.97%24.58%-71.67%26.51%
Net Cash Flow Growth (1y) -881.65%-280.44%-210.87%63.93%-25.47%30.96%138.22%-76.26%16.82%137.53%-283.61%-166.40%135.17%287.02%-134.17%70.14%53.23%-62.83%409.95%-2,146.41%16.61%151.78%-136.26%4.08%-52.87%-51.95%-74.20%88.61%-78.09%-170.10%97.18%87.18%422.15%-32.38%1,099.33%-331.88%-115.39%222.80%-113.58%90.59%1,457.55%-348.56%154.87%-421.07%-108.77%105.53%-134.33%45.94%342.77%4,906.00%-19,480.52%286.91%17.88%-13.72%81.37%-1,628.32%-2.77%-95.87%138.17%-70.89%-155.69%-110.50%78.43%
Net Cash Flow Growth (3y) -117.19%44.00%-40.57%-31.20%33.27%44.27%-18.00%-26.97%34.78%36.44%137.08%-86.18%38.01%53.58%-38.06%-85.99%-5.57%-23.38%-25.10%-34.89%-50.62%-41.75%-26.36%75.89%-18.61%-34.74%35.55%60.19%-29.59%4.45%66.31%62.65%121.80%-59.28%40.01%-28.40%-29.73%29.44%-26.53%35.77%69.73%90.16%-232.88%93.68%-36.93%63.70%-143.98%-149.03%68.48%21.24%151.57%-265.47%-38.18%-26.07%28.60%
Net Cash Flow Growth (5y) 49.71%27.87%41.37%-30.14%21.57%24.06%-13.05%-24.69%17.57%21.55%-59.79%-19.98%15.61%-26.35%33.59%37.68%-0.74%-19.31%20.60%-6.33%-15.96%6.63%-15.15%64.43%2.42%-27.44%15.29%50.11%-17.18%-30.99%62.72%31.88%18.36%67.48%-118.71%32.85%-12.11%56.16%-24.01%-49.90%39.65%-24.53%35.82%-167.71%-16.39%59.92%53.52%
Net Cash Flow (QoQ) -54.29%349.36%323.95%-160.19%40.21%27.33%726.85%-146.06%67.10%140.22%289.42%-261.40%114.85%-296.77%-40.82%185.49%63.38%-219.05%82.04%538.67%-60.36%892.65%-230.15%122.77%-14.42%-242.95%-244.30%111.19%-12.74%-618.19%77.49%121.52%-379.17%79.16%-2.41%976.50%-170.78%257.28%-144.26%68.76%664.60%-117.39%69.33%4,609.02%-203.38%103.84%-391.22%24.13%165.15%-123.85%-358.58%440.73%1,243.47%-193.28%104.38%114.89%883.36%-120.14%-259.14%113.67%-58.27%86.27%-1,707.97%95.55%92.13%3,264.81%
Net Income Growth (1y) -104.63%-289.17%-122.32%3,139.29%-10.32%166.51%23.00%-101.16%15.11%-100.67%32,712.99%40,576.27%32,711.86%47,858.62%-1,392.63%-1,203.05%-679.78%-77.40%94.44%-4.81%97.58%-113.03%109.35%98.84%59.30%90.07%-71.72%91.44%94.63%3,614.81%-134.17%-383.52%1,378.81%-90.83%-150.92%89.47%-95.83%-37.55%103.67%113.67%398.41%82,882.21%100.00%183,610.53%33,531.21%8.48%-151,840.00%-148.53%-103.11%2.46%157.47%337.26%1,590.18%-110.20%-101.92%-100.99%-100.08%
Net Income Growth (3y) 93.37%-54.81%-26.02%-50.71%74.16%282.71%424.33%574.90%60.28%-1,380.65%-277.02%-1,070.85%-10.39%-516.43%-1,572.65%-257.69%-141.41%-59.35%-28.74%-27.18%-26.05%26.02%89.88%91.91%-23.10%79.17%83.15%31.61%32.38%-30.89%64.81%26.59%58.90%-68.44%27.44%67.04%262.18%29.74%205.25%312.09%725.33%-381.02%-395.80%-278.46%873.41%1,103.74%1,183.72%438.42%-28.33%-165.59%-26.23%-26.00%
Net Income Growth (5y) 15.70%-15.46%-16.10%-17.54%31.03%-111.44%-339.70%-112.03%42.59%79.95%-21.29%-73.70%-14.98%52.30%-35.85%0.00%119.61%-14.94%-15.50%-47.68%-60.66%73.69%77.90%14.87%-51.79%14.88%14.87%15.53%178.57%-55.33%66.88%118.71%348.44%-149.89%-128.33%-94.55%121.07%176.81%100.56%100.60%-127.36%-4.18%-23.35%-21.24%
Net Income (QoQ) 116.09%67.39%-21.55%113.33%-137.50%25.00%-10,280.95%99.24%5,206.00%-102.72%6,358.99%-100.89%23.38%-100.00%50.85%43,396.55%-4.90%61.14%-28.02%-1,271.86%18.85%15.30%102.81%-388.07%-1,430.84%98.04%84.89%306.74%-289.09%31.10%96.31%688.89%-157.23%56.78%2,512.71%-105.73%-709.82%214.32%-82.70%-256.70%66.01%145.32%158.73%-90.80%26.67%1,552.63%42,976.75%-99.98%116,250.00%202.54%38.95%-131.02%62.79%80.59%4,671.06%-82.60%53.63%21.94%-131.29%96.73%20.92%90.18%
Net Income towards Common Stockholders Growth (1y) 112.09%-11.56%-34.17%22.50%2.90%-7.94%4.87%-31.47%-16.79%20.15%-146.77%-200.53%58.19%-14.09%382.44%249.25%0.26%16.39%22.25%-7.88%-641.83%-526.02%-235.50%-37.73%108.07%52.42%159.31%25.20%50.43%137.15%5.48%75.89%14.22%7.85%22.78%-31.64%-100.38%-103.01%-98.59%-99.67%-150.92%89.47%-95.83%-37.55%103.67%113.67%398.41%82,882.21%100.00%183,610.53%33,531.21%8.48%-151,840.00%-148.53%-103.11%2.46%157.47%337.26%1,590.18%-110.20%-101.92%-100.99%-100.08%
Net Income towards Common Stockholders Growth (3y) 28.13%-0.73%-32.44%-41.68%10.64%-1.69%11.48%0.93%9.69%6.31%17.32%11.39%-119.62%-84.30%-67.25%41.88%-24.04%-63.36%-0.58%-10.45%-13.04%-9.02%-5.36%11.10%28.84%29.87%40.41%14.61%-26.13%77.06%-73.69%-84.15%-26.22%-26.06%-91.03%-88.78%-92.93%-92.43%-85.69%19.72%29.74%205.25%312.09%725.33%-381.02%-395.80%-278.46%873.41%1,103.74%1,183.72%438.42%-28.33%-165.59%-26.23%-26.00%
Net Income towards Common Stockholders Growth (5y) 16.70%-0.44%2.20%3.02%-56.40%-46.34%-33.84%-10.02%-10.42%-34.70%5.35%1.51%0.85%-5.52%37.57%31.19%-5.51%-1.12%4.94%-2.89%-14.90%-15.15%-57.03%-68.49%73.38%77.28%14.88%-68.48%-77.27%14.87%-67.21%15.59%-75.93%-2.98%3.87%4.94%-25.17%-19.00%-15.22%13.78%176.81%100.56%100.60%-127.36%-4.18%-23.35%-21.24%
Net Income towards Common Stockholders (QoQ) 116.03%67.60%-21.59%-42.59%17.23%24.75%45.91%-51.78%4.88%42.11%-4.65%-41.45%51.44%-155.32%-104.94%192.13%-17.75%81.88%8.30%-38.11%-4.52%91.04%-18.40%-464.03%24.93%39.24%137.50%-52.83%-542.64%175.75%-20.84%-43.33%9.32%115.07%32.01%-63.20%3.22%144.85%-26.50%-100.21%-709.82%214.32%-82.70%-256.70%66.01%145.32%158.73%-90.80%26.67%1,552.63%42,976.75%-99.98%116,250.00%202.54%38.95%-131.02%62.79%80.59%4,671.06%-82.60%53.63%21.94%-131.29%96.73%20.92%90.18%
Net Margin Growth (1y) 3,643.00-38.00-294.00139.00-24.00-56.0013.00-281.00-57.0075.00-808.00-1137.00187.00-120.00910.001,336.0022.00129.00194.0031.00-4183.00-3016.00-2014.00-287.003,843.001,402.001,850.00130.00109.001,428.001.00344.0039.0031.00151.00-338.00-436.00-422.00-828.00-650.00-2.009.00-9.00-1.004.001.002.00-1728.000.00346.001,051.00658.00-319.00-501.00-1086.00195.00763.001,322.001,725.00588.00-452.00-1178.00-1693.00
Net Margin Growth (3y) 3,562.00-18.00-1088.00-1279.00106.00-101.00115.00-81.00152.0084.00296.00231.00-3973.00-3007.00-911.001,081.00-318.00-1484.0030.00-125.00-231.00-186.00-163.00187.003,990.002,861.002,002.00137.00-289.001,037.00-676.00-643.00-400.00-381.00-686.00-988.00-435.00-411.00-835.00-2379.002.00356.001,044.00-1071.00-315.00-154.00-33.00-876.00445.001,167.001,690.001,441.00-8.00-357.00-1055.00
Net Margin Growth (5y) 3,771.00-9.0015.0089.00-4054.00-2988.00-1705.00-336.00-188.00-1530.00131.0074.00-22.00-177.00941.001,555.00-170.00-25.00182.00-119.00-629.00-576.00-840.00-800.003,552.002,449.001,165.00-514.00-287.001,047.00-683.00-2372.00-396.00-35.00367.00-2059.00-753.00-567.00-870.00-1526.00446.001,177.001,682.00-288.00-4.00-10.00-2.00
Net Margin (QoQ) 3,720.00259.00-121.00-215.0040.002.00311.00-377.008.0071.0017.00-153.00140.00-812.00-311.001,170.00-168.00219.00115.00-144.00-61.00283.00-47.00-4358.001,106.001,284.001,680.00-228.00-1334.001,732.00-40.00-249.00-16.00306.00303.00-555.00-23.00426.00-186.00-653.00-9.0020.00-8.00-5.002.001.001.00-1.000.002.00-1729.001,727.00345.00708.00-2123.00751.00163.00122.00-842.001,319.00722.00525.00-1978.00279.00-4.0010.00
Operating Income Growth (1y) 115.33%-11.40%-32.01%2.11%-5.86%-7.17%9.60%-2.76%-8.98%11.43%-128.50%-186.53%47.11%-0.37%540.35%234.32%-39.15%-31.76%-20.67%-49.31%-20.91%-4.24%7.52%9.87%23.21%49.00%14.75%36.07%6.13%-11.58%5.89%11.48%5.46%-5.93%-9.86%-4.77%-7.43%31.52%35.33%10.03%-11.13%42.07%7.52%12.03%49.23%-0.41%-7.14%-155.50%-20.93%-54.60%-67.75%62.79%76.00%31.24%38.69%-99.82%-18.45%-51.76%-58.81%257.05%16.77%-23.35%14.33%
Operating Income Growth (3y) 28.69%-2.86%-30.30%-41.93%8.02%1.01%11.21%4.16%-6.60%-8.84%-0.15%-16.17%-10.87%-13.33%79.21%40.07%-15.99%-0.89%-0.71%-8.83%1.13%8.05%9.32%18.56%11.31%7.41%3.08%13.04%1.19%3.03%8.91%5.31%-4.63%20.68%9.46%5.49%7.07%23.00%10.55%-38.97%1.60%-13.72%-31.46%-30.67%27.58%-15.97%-25.39%-34.12%4.31%-34.01%-43.10%46.87%18.78%-21.42%-13.24%
Operating Income Growth (5y) 16.19%-9.03%-5.80%-10.17%-9.51%-7.60%3.25%-8.84%-4.51%1.57%4.20%-2.51%-1.53%-3.02%45.69%25.67%-7.87%-4.13%-1.35%-4.26%0.19%9.31%9.77%11.80%2.55%18.28%9.77%12.23%6.56%9.13%5.22%-22.21%0.47%-4.49%-17.05%-17.53%11.31%2.08%-9.58%-20.20%8.52%-16.47%-28.73%-6.20%14.61%-26.17%-27.85%
Operating Income (QoQ) 118.50%60.17%-20.46%-34.95%6.91%22.90%19.47%-40.03%5.43%45.10%5.99%-43.86%29.07%-137.11%-221.81%195.44%-12.58%64.01%-1.84%-56.76%-1.97%90.67%-37.28%-32.53%18.69%114.08%-35.91%-24.34%43.53%64.88%-24.00%-40.99%19.57%97.46%-19.98%-44.18%6.65%89.22%-15.47%-45.74%51.53%94.71%-31.27%-56.17%142.25%47.35%-28.38%-41.62%61.68%37.39%-142.80%183.17%-7.18%-2.40%-149.40%493.33%-30.79%3.14%-171.17%260.52%-59.06%-11.95%171.38%19.35%-73.12%31.35%
Operating Margin Growth (1y) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00
Operating Margin Growth (3y) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.00
Operating Margin Growth (5y) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00
Operating Margin (QoQ) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00
Profit After Tax Growth (1y) 112.15%-11.52%-34.10%27.08%2.88%-7.57%5.06%-19.73%-16.49%19.63%-146.29%-194.06%57.68%-14.05%384.96%231.23%0.12%16.33%22.07%-7.87%-639.90%-524.36%-235.11%-33.65%110.42%52.46%163.38%19.04%17.13%140.68%1.32%73.40%13.70%-0.74%19.90%-31.69%-3.18%43.27%28.19%20.60%-37.84%58.12%11.22%18.12%104.12%0.35%-9.02%-22.94%-39.07%-29.47%6.24%35.31%164.07%108.91%-47.14%-10.34%20.30%-59.06%-17.39%-47.46%-18.27%-76.54%-71.60%
Profit After Tax Growth (3y) 28.15%-0.73%-32.39%-43.57%10.65%-1.68%11.49%-0.31%9.65%6.15%17.21%4.38%-119.14%-84.13%-67.50%40.98%-17.42%-63.20%1.49%-10.05%-12.99%-6.37%-4.62%11.05%28.84%29.90%40.44%12.14%8.84%37.13%15.91%12.62%-11.88%31.01%19.57%-0.90%7.10%31.49%9.06%3.16%-8.22%3.82%2.44%7.19%48.64%13.93%-20.05%-2.22%24.62%-15.51%-22.59%-13.94%37.44%-41.46%-50.13%
Profit After Tax Growth (5y) 16.70%-0.44%2.20%3.01%-56.28%-46.25%-33.78%-9.54%-5.81%-34.57%6.64%-2.12%0.79%-3.88%38.07%29.60%-5.59%-1.07%4.89%-2.93%-6.23%3.14%5.93%2.44%15.81%19.48%25.37%14.97%10.35%23.88%9.52%5.39%-3.18%9.74%10.57%0.29%14.60%27.35%-6.14%5.90%19.68%-0.87%-14.04%-10.32%26.42%-32.32%-34.57%
Profit After Tax (QoQ) 116.09%67.39%-21.55%-42.49%17.16%24.67%51.29%-53.44%5.25%41.70%15.58%-51.56%50.77%-154.83%-134.86%181.21%-17.81%81.78%8.16%-38.04%-4.51%90.75%-18.36%-463.08%24.95%39.27%140.09%-43.00%-442.55%180.97%-24.71%-43.91%18.97%101.66%28.86%-63.22%3.86%143.61%-26.58%-47.88%53.68%117.97%-30.93%-73.14%290.94%53.32%-26.64%-53.58%92.19%39.01%-37.87%-63.29%122.48%109.39%-20.87%-28.37%76.02%-47.02%34.22%-3.89%-40.10%6.91%-14.64%49.51%-82.81%29.44%
Property, Plant & Equipment (Net) Growth (1y) 6.15%9.10%6.00%5.68%3.97%1.79%2.24%4.13%6.90%10.39%9.13%4.99%5.60%3.37%5.94%-23.06%12.35%-23.59%-23.03%1.70%-23.86%1.87%0.50%10.74%-0.72%7.62%6.62%0.85%0.19%-0.54%-0.34%3.76%4.64%6.69%7.90%12.24%12.77%11.96%11.51%7.39%7.00%5.85%5.96%5.08%4.51%5.79%7.29%-12.79%11.71%-12.55%-13.57%6.00%-16.64%6.46%6.40%4.79%4.65%4.55%4.61%6.78%6.29%5.59%6.47%
Property, Plant & Equipment (Net) Growth (3y) 5.67%7.02%5.75%4.93%5.49%5.12%5.73%-5.60%8.25%-4.47%-3.81%-6.34%-3.33%-6.99%-6.42%-4.66%-5.30%-5.73%-6.22%4.33%-8.85%2.93%2.22%5.03%1.34%4.53%4.66%5.51%5.74%5.91%6.24%7.74%8.09%8.13%8.43%8.20%8.04%7.83%8.23%-0.53%7.70%-0.70%-0.58%-0.96%-0.90%-0.51%-0.45%-1.06%-0.86%-0.90%-1.28%5.85%-2.49%5.53%5.82%
Property, Plant & Equipment (Net) Growth (5y) 6.96%-0.64%-0.72%-2.00%0.08%-2.00%-1.77%-1.08%-0.84%-0.90%-0.94%-1.71%-2.12%-2.94%-2.73%-1.94%-2.30%-2.33%-2.37%5.75%-2.22%5.43%5.14%6.91%4.66%6.24%6.26%5.80%5.74%5.88%6.39%2.77%8.07%3.18%3.40%3.21%3.27%3.14%3.12%1.80%1.73%1.74%1.81%1.68%1.60%1.69%1.90%
Property, Plant & Equipment (Net) (QoQ) 0.87%3.49%0.50%1.18%3.68%0.55%0.19%-0.45%1.51%0.99%2.04%2.20%4.82%-0.15%-1.84%2.79%2.59%2.33%-28.71%50.10%-30.23%3.09%-5.80%12.37%-6.65%1.71%3.79%0.74%1.20%0.76%-1.84%0.09%0.47%0.96%2.21%0.94%2.44%2.10%6.32%1.41%1.70%1.68%2.40%1.04%0.61%1.79%1.55%0.49%1.84%3.24%-17.46%28.73%-20.28%2.03%1.23%1.24%1.81%1.98%-0.30%1.10%1.71%2.03%1.77%0.64%1.04%2.89%
Return on Assets Growth (1y) 6.006.005.002.00-4.00-3.00-1.000.000.000.000.000.000.000.000.000.000.001.001.001.00-3.00-8.00-12.00-13.00-4.00-1.006.007.003.008.005.005.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.003.001.001.000.00-2.00-2.000.001.002.000.00-1.00-2.00-4.00
Return on Assets Growth (3y) 2.003.003.002.00-3.00-3.00-1.000.000.001.001.002.00-3.00-7.00-11.00-12.00-8.00-8.00-5.00-5.00-5.00-1.00-1.00-2.003.007.0011.0012.008.008.005.005.005.000.000.000.000.000.000.002.001.002.003.003.002.002.001.001.002.003.003.000.000.00-1.00-3.00
Return on Assets Growth (5y) 2.004.005.004.00-7.00-10.00-12.00-12.00-8.00-8.00-5.00-5.00-4.000.000.000.000.000.000.000.000.00-1.00-1.00-1.003.007.0011.0012.008.008.005.006.006.002.003.003.003.002.001.001.002.003.003.001.001.000.000.00
Return on Assets (QoQ) -1.000.001.006.00-1.00-2.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-5.00-4.00-4.00-1.004.000.003.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.001.000.00-1.000.00-1.000.001.001.001.00-2.000.00-1.00-1.00
Return on Capital Employed Growth (1y) 12.0013.0013.0010.00-2.00-1.000.000.000.000.00-3.00-7.00-6.00-6.00-1.007.006.005.002.00-3.00-2.00-1.00-1.001.001.001.002.002.002.001.001.000.000.000.00-1.00-1.00-1.00-1.000.000.000.001.001.001.001.000.000.00-3.00-4.00-5.00-6.00-2.00-1.000.002.001.000.00-1.00-2.001.001.002.003.00
Return on Capital Employed Growth (3y) 10.0012.0010.003.00-8.00-8.00-4.000.000.00-1.00-2.00-3.00-2.00-2.001.005.005.005.003.00-1.000.001.002.003.003.003.002.001.001.000.000.000.00-1.000.000.000.000.000.001.00-3.00-3.00-3.00-6.00-5.00-4.00-4.00-4.00-4.00-5.00-6.00-6.000.000.001.003.00
Return on Capital Employed Growth (5y) 10.0011.0012.008.00-4.00-4.00-2.00-2.00-2.00-1.00-1.000.000.000.003.007.007.007.003.00-1.000.000.001.002.002.003.003.002.002.002.001.00-3.00-3.00-4.00-6.00-6.00-5.00-4.00-3.00-4.00-4.00-4.00-5.00-3.00-2.00-3.00-3.00
Return on Capital Employed (QoQ) -2.00-1.003.0012.000.00-1.000.000.000.000.000.000.000.00-3.00-4.001.000.003.004.00-1.00-1.00-1.00-1.000.000.000.000.000.001.001.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.001.000.000.000.000.000.00-3.000.00-1.00-2.001.001.000.001.00-1.000.00-1.00-1.002.001.000.000.00
Return on Equity Growth (1y) 13.0014.0011.005.00-9.00-6.00-3.000.000.000.000.001.001.001.001.00-1.000.001.002.004.00-8.00-20.00-33.00-36.00-12.00-3.0017.0019.008.0021.0013.0013.0012.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.004.005.008.004.003.001.00-5.00-5.00-1.001.006.000.00-3.00-6.00-9.00
Return on Equity Growth (3y) 4.007.008.005.00-8.00-6.00-2.000.001.002.003.004.00-7.00-18.00-30.00-32.00-20.00-22.00-13.00-13.00-13.00-2.00-3.00-4.007.0018.0030.0032.0020.0022.0013.0013.0012.000.000.000.000.000.000.004.004.005.008.008.007.006.003.003.005.007.009.00-1.00-1.00-4.00-9.00
Return on Equity Growth (5y) 6.009.0011.008.00-16.00-25.00-33.00-32.00-20.00-21.00-13.00-13.00-12.000.000.00-1.00-1.000.000.000.00-1.00-2.00-3.00-4.008.0019.0030.0032.0020.0022.0013.0017.0016.005.008.008.007.006.003.003.005.007.009.003.003.001.00-1.00
Return on Equity (QoQ) -3.00-1.004.0013.00-2.00-4.00-3.000.000.000.000.000.000.000.001.000.000.000.000.001.001.001.001.00-11.00-11.00-12.00-2.0012.00-2.009.000.001.0012.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.000.001.003.000.00-1.00-1.00-3.000.002.002.002.00-5.00-1.00-2.00-2.00
Return on Invested Capital Growth (1y) 15.0017.0016.0011.00-4.00-1.000.000.00-1.00-1.00-4.00-8.00-8.00-9.00-2.007.007.006.002.00-3.00-2.00-1.000.001.001.002.002.002.002.001.001.001.001.001.002.00-1.00-1.00-1.00-1.000.001.001.001.000.001.001.000.00-4.00-4.00-5.00-6.00-2.00-1.000.002.001.001.001.000.000.001.001.001.00
Return on Invested Capital Growth (3y) 10.0015.0012.004.00-12.00-11.00-6.00-1.00-2.00-4.00-5.00-3.00-3.00-4.00-1.005.006.006.003.000.001.001.002.004.004.004.004.002.002.001.001.001.000.001.001.000.000.000.00-1.00-3.00-3.00-4.00-6.00-5.00-4.00-5.00-4.00-4.00-5.00-4.00-4.000.001.001.003.00
Return on Invested Capital Growth (5y) 10.0012.0012.008.00-7.00-7.00-5.00-3.00-2.00-4.00-3.00-1.000.00-2.001.008.009.009.005.000.001.002.002.004.003.004.003.003.003.003.002.00-2.00-3.00-4.00-5.00-5.00-5.00-5.00-5.00-3.00-3.00-3.00-3.00-3.00-2.00-3.00-3.00
Return on Invested Capital (QoQ) -3.00-1.003.0015.000.00-1.00-2.000.002.000.00-2.000.001.00-3.00-6.00-1.000.004.004.00-1.00-1.00-1.00-1.000.000.000.000.000.001.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.00-3.000.00-1.00-1.001.000.000.001.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 37.00-1.00-6.00-7.00-6.00-4.00-2.00-1.000.001.000.002.000.00-1.000.00-1.003.003.003.003.00-40.00-31.00-22.00-2.0036.002.0018.00-1.002.0026.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-17.000.003.0011.007.00-3.00-5.00-11.002.008.0013.0017.006.00-5.00-12.00-17.00
Return on Sales Growth (3y) 31.00-5.00-8.00-6.00-6.00-4.00-2.000.003.003.003.004.00-38.00-29.00-19.000.00-2.00-26.000.000.00-3.00-3.00-3.00-3.0038.0028.0019.000.002.0026.001.000.000.000.000.000.000.000.000.00-18.000.004.0010.00-11.00-3.00-2.000.00-9.004.0012.0017.0014.000.00-4.00-11.00
Return on Sales Growth (5y) 34.00-3.00-5.00-5.00-43.00-32.00-20.001.00-2.00-26.000.001.000.00-1.000.00-1.000.000.000.000.00-3.00-3.00-3.00-3.0038.0028.0019.00-1.002.0026.000.00-17.000.004.0011.00-11.00-3.00-2.000.00-9.004.0012.0017.00-3.000.000.000.00
Return on Sales (QoQ) 37.003.00-1.00-2.00-1.00-2.00-2.000.000.000.00-1.001.001.00-1.001.00-1.000.000.000.003.000.001.00-1.00-40.0010.009.0019.00-3.00-24.0026.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-17.0017.003.007.00-21.008.002.001.00-8.0013.007.005.00-20.003.000.000.00
Revenue Growth (1y) -23.70%-5.39%1.62%2.56%8.03%2.68%2.33%2.23%-5.43%4.00%1.85%1.44%9.24%9.57%9.57%9.55%-3.31%-10.19%-5.64%-11.49%-4.43%-1.52%-1.22%-3.00%-0.07%11.29%0.85%-0.07%9.03%2.27%5.29%14.68%4.09%-0.28%0.65%3.83%11.77%22.45%22.10%13.91%9.73%4.55%1.50%0.50%2.55%4.46%-0.08%-156.54%15.36%-29.07%-36.79%-75.19%0.96%8.06%-0.17%-25.26%-58.86%-68.43%-71.05%131.16%14.71%1.95%8.75%
Revenue Growth (3y) -7.97%0.34%1.94%2.08%3.73%5.37%4.52%4.34%-0.04%0.77%1.74%-0.55%0.31%-1.04%0.70%-2.02%-2.62%-0.53%-2.04%-4.98%1.36%3.87%1.60%3.59%4.28%4.31%2.24%5.97%8.25%7.68%8.97%10.69%8.48%8.48%7.65%5.93%7.94%10.17%7.38%-38.34%9.09%-8.16%-13.78%-44.15%6.10%-7.15%-14.25%-47.98%-21.75%-37.69%-43.26%38.97%-21.90%-29.68%-32.01%
Revenue Growth (5y) -3.81%-0.11%1.83%0.62%0.62%0.69%1.25%-0.50%-0.94%2.32%0.96%-0.95%1.92%1.98%1.63%1.51%0.94%0.08%-0.08%0.43%3.91%6.48%5.21%5.63%6.82%7.76%5.78%6.38%7.38%6.40%5.59%-22.61%8.60%-1.11%-4.66%-26.01%7.93%0.49%-4.81%-27.88%-11.62%-23.37%-28.62%-17.23%-10.84%-23.75%-27.63%
Revenue (QoQ) -12.43%15.65%-8.25%-17.88%8.59%24.21%-7.40%-13.50%3.21%23.79%-7.50%-19.98%13.50%21.24%-7.87%-13.83%13.85%21.23%-7.88%-23.95%5.75%27.36%-13.59%-17.88%8.97%27.75%-15.15%-15.40%21.36%15.77%-15.93%-7.69%13.83%19.19%-8.43%-16.22%9.04%20.31%-5.54%-9.81%19.46%19.96%-11.87%-13.12%13.83%16.46%-12.73%-11.35%15.94%11.40%-149.38%280.87%-28.72%-0.72%-236.86%204.23%-23.70%-8.28%-271.73%134.23%-41.44%-15.90%84.86%26.01%-47.96%-10.29%
Share-based Compensation Growth (1y) 4.47%-67.09%-66.63%84.11%-1.26%-145.21%125.72%-29.77%6.55%275.08%-27.28%53.01%-41.82%2.25%2.12%
Share-based Compensation Growth (3y) 3.20%-36.14%-18.18%25.54%-15.09%-6.81%18.79%
Share-based Compensation (QoQ) 138.93%-52.44%-58.70%122.60%-24.73%-51.78%127.87%19.38%-134.46%340.77%-29.10%81.11%-43.37%0.00%49.19%-31.13%-0.49%-0.12%
Shareholder's Equity Growth (1y) 8.60%9.03%5.80%5.33%3.11%3.71%4.84%3.07%3.14%3.48%-1.73%-4.59%-3.56%-4.45%0.28%7.84%10.27%13.72%14.83%13.79%-0.52%-12.32%-20.38%-22.44%-14.96%-16.72%-9.14%-8.11%-7.27%2.92%3.01%4.87%4.85%6.43%7.11%5.67%7.40%8.54%10.88%10.93%8.86%8.92%7.77%8.14%9.30%10.39%10.61%9.87%8.40%5.88%4.79%6.04%6.39%-20.10%-21.03%-19.01%-16.63%11.51%10.90%-7.39%-7.98%-9.47%-10.95%
Shareholder's Equity Growth (3y) 4.92%5.38%2.92%1.18%0.85%0.84%1.09%1.98%3.13%3.99%4.21%5.40%1.90%-1.60%-2.85%-1.63%-2.29%-6.01%-5.99%-6.74%-7.77%-9.08%-9.34%-9.25%-6.14%-3.02%0.09%0.61%1.45%5.94%6.95%7.12%7.02%7.96%8.57%8.23%8.52%9.28%9.74%9.64%8.85%8.38%7.69%8.00%8.02%-2.25%-2.91%-1.92%-1.30%-1.92%-2.82%-7.35%-6.54%-6.91%-7.95%
Shareholder's Equity Growth (5y) 4.20%4.92%4.65%4.91%2.39%0.45%-1.13%-1.31%-1.48%-3.87%-3.92%-3.55%-3.56%-3.97%-3.01%-1.71%-1.93%-1.88%-1.73%-2.11%-2.45%-2.79%-2.41%-2.61%-0.68%1.52%3.68%4.08%4.44%7.41%7.84%7.87%7.75%8.02%8.21%8.11%8.06%2.00%1.81%2.51%2.73%2.55%1.81%-1.13%-0.67%-1.17%-2.00%
Shareholder's Equity (QoQ) 0.35%4.41%1.60%2.01%0.76%1.31%1.15%-0.14%1.35%2.41%-0.56%-0.07%1.68%-2.74%-3.45%1.01%0.73%2.07%3.83%3.29%3.89%3.07%2.89%-9.70%-8.44%-6.40%0.23%-1.00%-10.33%2.12%1.36%-0.10%-0.47%2.21%3.19%-0.12%1.03%2.86%1.80%1.52%2.10%5.09%1.85%-0.37%2.15%3.97%2.20%0.69%3.18%4.17%1.52%-0.65%0.78%3.10%2.73%-0.33%-24.31%1.89%5.36%2.61%1.24%1.33%-12.01%1.95%-0.41%-0.32%
Tax Rate Growth (1y) -69.00-94.00-206.00-323.00-1053.00-253.00323.00195.00628.00472.00356.001,131.00-40.00-25.00-516.001,287.0011.00-295.0021.00-5511.00-545.0015.00-369.002,063.00-709.00-68.00-210.00510.00482.00-592.00445.00-3673.00-1023.00-606.00-2259.002,519.00-14.00-547.00680.00-308.00384.00507.00-150.00400.0095.00-37.00198.001,692.0013.00-577.00-1004.00867.004.001,517.00552.009,018.00-1116.00-1454.00-924.00-12496.0050.00-922.00613.00
Tax Rate Growth (3y) -493.00125.00473.001,003.00-465.00194.00163.002,614.00599.00152.00-139.00-3092.00-574.00-305.00-865.00-2161.00-1243.00-348.00-559.00-2938.00-772.00-644.00-134.00-1100.00-1251.00-1265.00-2024.00-644.00-555.00-1745.00-1134.00-1462.00-653.00-646.00-1729.002,611.00465.00-78.00727.001,784.00492.00-108.00-956.002,959.00112.00902.00-254.0011,577.00-1098.00-515.00-1376.00-2611.00-1062.00-859.00241.00
Tax Rate Growth (5y) -523.00-195.00-22.00-3221.00-999.00-86.00-186.00-835.00-655.0099.00-719.00-519.00-801.00-965.00-629.00-5324.00-1785.00-1545.00-2372.00-4093.00-1809.00-1797.00-1713.001,111.00-880.00-1305.00-1494.00-552.00-77.00-1275.00-1086.00629.00-545.00-1261.00-2535.005,170.00482.00862.00276.0011,669.00-620.00-45.00-1328.00-519.00-954.00-1474.00-565.00
Tax Rate (QoQ) -442.00193.00-157.00337.00-467.0082.00-275.00-393.00332.00658.00-403.0041.00176.00542.00372.00-1131.00191.0051.002,176.00-2407.00-115.00367.00-3356.002,559.00445.00-17.00-924.00-213.001,086.00-160.00-203.00-242.0013.00877.00-4322.002,408.00431.00-776.00456.00-124.00-103.00451.00-532.00568.0020.00-206.0018.00263.00-112.0029.001,512.00-1416.00-703.00-397.003,383.00-2279.00810.00-1362.0011,849.00-12413.00471.00-832.00277.00133.00-500.00703.00
Total Debt Growth (1y) -10.41%-6.64%-0.41%-1.10%-2.95%-9.43%-5.76%-5.45%-2.64%16.31%22.43%22.48%26.37%20.48%15.43%6.28%17.67%8.93%9.82%12.90%3.70%5.33%-0.40%-14.22%-14.91%-13.68%-13.58%-0.33%-8.34%-11.36%-8.49%-4.21%4.49%5.19%10.05%22.97%23.52%30.50%21.17%6.37%11.70%-3.21%0.98%0.82%-6.25%1.93%1.41%21.24%19.38%-12.38%-4.12%-13.72%-9.55%23.96%13.49%-7.01%-9.29%-12.45%-10.28%4.21%-2.69%-3.82%1.42%
Total Debt Growth (3y) -5.40%-0.56%4.74%4.63%6.09%8.27%10.02%7.17%13.13%15.14%15.78%13.70%15.53%11.39%8.08%0.97%1.26%-0.32%-1.86%-1.17%-6.83%-6.94%-7.64%-6.44%-6.59%-6.98%-4.52%5.49%5.76%6.76%6.86%7.81%12.97%9.93%10.43%9.66%8.96%8.79%7.46%9.15%7.72%-4.74%-0.61%1.79%0.41%3.45%3.34%-0.92%-0.69%-1.66%-0.80%-5.79%-7.23%1.44%1.08%
Total Debt Growth (5y) 4.71%5.23%7.81%6.57%7.82%7.80%7.82%3.58%5.02%6.77%5.96%4.67%3.76%1.13%-0.03%-0.35%-0.11%-1.58%-0.98%2.60%0.86%2.04%0.99%1.39%2.37%0.33%1.27%4.72%4.38%3.72%4.56%8.90%10.04%3.48%5.54%6.65%6.91%6.94%6.19%0.85%0.51%-1.27%-0.01%0.44%-2.23%-1.39%0.08%
Total Debt (QoQ) 1.25%-10.45%0.45%-1.63%5.51%-4.47%-0.25%-3.46%-1.54%-0.59%0.07%-0.60%17.61%4.64%0.11%2.56%12.13%0.26%-7.82%13.55%3.80%1.08%-5.24%4.29%5.44%-4.41%-18.38%3.45%6.96%-4.30%-5.88%-4.87%3.43%-1.19%-1.48%3.77%4.12%3.38%10.09%4.24%10.01%-4.01%-3.35%9.46%-4.68%0.15%-3.51%1.78%3.64%-0.37%15.36%0.21%-23.93%9.02%3.82%5.06%4.25%-0.19%-14.94%2.48%0.63%2.28%-1.19%-4.32%-0.54%7.85%