MDU 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 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%8.29%
Assets Growth (3y) (Quarter) 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%-7.60%
Assets Growth (5y) (Quarter) 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%-1.09%
Assets (QoQ) (Quarter) -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%6.07%
Capital Expenditures Growth (1y) (Quarter) 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%-419.68%4.79%-8.75%0.79%-1.68%-20.47%-26.38%28.86%6.43%
Capital Expenditures Growth (3y) (Quarter) 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%-61.97%1.74%-10.00%-5.66%-98.11%-14.77%10.74%11.06%-71.47%
Capital Expenditures Growth (5y) (Quarter) 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%-28.15%-2.66%-5.75%-0.26%-32.95%-7.78%-5.83%1.73%-32.86%
Capital Expenditures (QoQ) (Quarter) 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%-334.18%136.08%-6.01%26.91%-336.24%128.22%-12.99%122.15%-271.54%
Cash & Equivalents Growth (1y) (Quarter) 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%69.55%-15.41%55.14%171.70%102.50%-18.13%-25.36%-14.08%-57.83%
Cash & Equivalents Growth (3y) (Quarter) 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%55.53%9.70%10.78%15.54%121.47%-2.83%3.09%9.45%13.13%
Cash & Equivalents Growth (5y) (Quarter) 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%-9.34%7.90%1.83%5.67%0.13%-12.57%-1.79%2.80%26.29%
Cash & Equivalents (QoQ) (Quarter) -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%1.68%120.12%8.33%12.06%-24.22%-11.01%-1.24%29.00%-62.81%
Cash from Investing Activities Growth (1y) (Quarter) 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%172.73%23.08%-209.30%71.43%-268.45%129.60%95.54%3.57%65.69%-281.81%22.81%143.50%32.41%5.25%-510.89%-319.89%-79.12%-83.61%-202.33%-59.72%-18.80%-2.32%55.44%-26.46%35.10%-15.14%-8.49%47.49%-70.27%-0.52%67.37%-41.70%61.13%19.04%-99.23%-0.24%-13.31%-3.41%-64.51%22.35%-51.94%-20.73%11.01%19.21%25.68%-10.35%-162.74%
Cash from Investing Activities Growth (3y) (Quarter) -3.05%-26.00%-57.20%-33.43%-11.78%-4.75%-25.62%-117.96%-66.66%48.50%-11.92%-58.11%11.44%-4.53%29.78%53.02%15.03%25.09%25.47%52.62%28.46%-33.71%20.11%40.55%2.66%25.39%-72.84%-142.47%-15.17%-12.88%-21.19%-101.90%-86.06%-11.36%-29.33%-13.49%-1.98%-9.50%-5.80%45.97%2.01%24.55%2.15%10.99%9.31%9.14%5.59%-2.26%-3.32%12.53%-0.36%-42.88%14.33%-8.57%-11.27%-56.68%
Cash from Investing Activities Growth (5y) (Quarter) -21.61%27.40%-19.51%-40.78%2.33%-7.08%19.64%-25.81%-4.99%5.92%5.48%32.91%18.04%23.33%20.38%13.33%10.11%12.64%6.35%-14.46%15.89%-23.14%0.85%22.31%-13.25%20.36%-41.77%-47.12%-0.29%-9.71%-15.55%-23.85%-39.62%1.78%-11.97%1.02%-8.54%10.38%0.17%12.36%6.04%5.85%-3.19%-0.64%14.09%3.27%-2.31%-20.12%
Cash from Investing Activities (QoQ) (Quarter) 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%145.85%-185.95%-265.92%80.18%-170.26%115.10%-155.08%-328.87%3.83%19.98%76.61%341.71%-249.41%-12.19%-50.77%13.00%-21.71%-15.01%-148.26%54.04%9.47%0.95%-8.13%-30.43%53.54%-75.72%-1.88%36.86%-50.64%-3.74%66.93%-174.18%58.67%-116.04%18.61%-37.95%53.28%-97.16%-29.47%34.89%8.58%-56.66%4.57%40.89%15.90%-132.60%-127.23%
Cash from Operations Growth (1y) (Quarter) -65.65%-21.48%-27.14%-17.03%41.96%12.86%-6.10%19.23%3.45%-62.73%2.25%16.78%9.51%95.09%20.80%-129.09%0.12%-208.71%98.80%329.55%-27.86%190.43%-78.45%10.82%-53.93%-13.39%77.45%-0.11%89.99%-35.91%-39.05%-35.75%22.25%33.26%59.03%50.66%-98.02%-135.41%57.22%88.40%3,712.72%827.12%-2.49%-14.98%19.97%-52.02%-16.96%-54.87%17.53%70.92%-104.21%-47.73%-66.46%-76.24%1,420.87%132.16%337.92%279.22%39.91%-61.62%31.72%-12.02%-59.32%33.08%
Cash from Operations Growth (3y) (Quarter) -20.40%-30.87%-11.23%4.93%17.16%-6.37%5.07%-33.98%4.29%-40.79%34.92%-7.95%-7.52%24.24%-19.71%-9.54%-30.70%-5.22%-8.73%65.60%-14.21%35.76%-38.46%-10.74%2.28%-9.56%19.82%-1.12%-64.19%-32.05%15.08%22.17%-2.70%50.82%34.59%34.13%-3.30%7.30%8.38%-10.25%277.41%99.69%-26.70%-41.46%-22.09%-42.03%-22.69%-18.18%19.96%15.48%-8.01%-22.49%24.60%-7.45%111.92%5.85%
Cash from Operations Growth (5y) (Quarter) -11.17%-21.98%10.93%-5.05%3.04%-4.20%-13.05%0.60%-17.73%-9.14%-1.25%-2.90%-7.09%1.26%-10.95%-13.83%-5.02%-6.17%-5.92%34.85%-56.68%25.03%-10.23%15.08%-4.21%13.75%21.40%9.14%15.99%1.07%4.29%-6.89%5.37%22.98%-15.83%-10.66%-18.65%-12.89%-6.67%-2.59%139.59%49.12%-8.82%-29.14%22.23%-8.25%-23.44%-22.49%
Cash from Operations (QoQ) (Quarter) -39.23%53.25%-5.78%-60.86%38.93%42.19%7.30%-33.03%10.46%18.30%36.25%-41.90%-60.20%224.53%55.61%-45.52%-29.09%100.96%-137.48%287.48%-176.99%467.51%-56.73%-41.08%-3.50%-12.41%122.51%-75.50%81.41%79.47%25.24%-53.41%-38.81%70.69%32.02%-11.35%-33.30%103.70%25.07%-98.84%-1,294.93%1,004.50%49.87%-76.46%127.88%21.29%30.68%-66.79%-8.87%109.94%-28.98%-13.51%32.53%-105.17%981.33%-44.50%-6.10%187.60%54.90%4.68%-18.69%6.10%-57.50%259.27%-45.69%-50.94%39.02%
Dividends Paid - Common Growth (1y) (Quarter) 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%9.92%
Dividends Paid - Common Growth (3y) (Quarter) 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%-13.52%
Dividends Paid - Common Growth (5y) (Quarter) 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%-7.22%
Dividends Paid - Common (QoQ) (Quarter) 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%7.69%
Dividends payables Growth (1y) (Quarter) 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%7.93%
Dividends payables Growth (3y) (Quarter) 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%-14.16%
Dividends payables Growth (5y) (Quarter) 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%-7.66%
Dividends payables (QoQ) (Quarter) 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%0.03%
EBITDA Margin Growth (1y) (Quarter) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00244.00
EBITDA Margin Growth (3y) (Quarter) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.001,790.00
EBITDA Margin Growth (5y) (Quarter) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00957.00
EBITDA Margin (QoQ) (Quarter) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00745.00
EBIT Growth (1y) (Quarter) 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%13.51%
EBIT Growth (3y) (Quarter) 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%77.18%
EBIT Growth (5y) (Quarter) 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%-5.95%
EBIT Margin Growth (1y) (Quarter) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00244.00
EBIT Margin Growth (3y) (Quarter) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.001,790.00
EBIT Margin Growth (5y) (Quarter) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00957.00
EBIT Margin (QoQ) (Quarter) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00745.00
EBIT (QoQ) (Quarter) 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%169.43%
EBT Growth (1y) (Quarter) 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%10.03%
EBT Growth (3y) (Quarter) 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%53.67%
EBT Growth (5y) (Quarter) 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%-9.04%
EBT Margin Growth (1y) (Quarter) 5,908.00-68.00-485.00197.00-156.00-107.0065.00-247.00-15.0082.00-1309.00-2198.00275.00-109.001,444.00787.0026.00-218.00-204.00966.00-690.00-45.0091.00118.00223.00238.00137.00196.0043.00-89.0029.002.00-3.00-44.00-122.00-159.00-64.0049.00119.0042.00-180.00342.0093.00185.00267.00-40.00-80.00-33.00-250.00-459.00-618.00-568.00454.001,477.00450.00-19.00661.00-1203.00-346.001,073.00-46.00-258.0089.00148.00
EBT Margin Growth (3y) (Quarter) 5,737.00-93.00-1729.00-2248.00104.00-134.00200.00-1658.00286.00-245.00-69.00-445.00-389.00-372.001,331.001,872.00-441.00-25.0024.001,281.00-424.00104.00256.00316.00263.00105.0043.0039.00-23.00-84.0026.00-115.00-247.00347.0090.0069.0023.00352.00132.00195.00-163.00-157.00-605.00-416.00471.00978.00-248.00-620.00865.00-186.00-514.00487.001,069.0015.00193.001,203.00
EBT Margin Growth (5y) (Quarter) 6,038.00-420.00-488.00-495.00-560.00-397.0088.00-574.00-181.00-52.00159.00-131.00-123.00-223.001,497.002,069.00-401.00-158.00-69.001,123.00-490.00109.00253.00199.0019.00496.00256.00266.0063.00219.0039.0037.00-230.00-152.00-608.00-532.00227.001,369.00-36.00-392.00951.00117.00-501.00639.001,086.00-484.00-505.00602.00
EBT Margin (QoQ) (Quarter) 5,979.00430.00-216.00-285.003.0013.00466.00-638.0052.00185.00154.00-406.00149.00-1206.00-735.002,067.00-235.00347.00-1392.001,306.00-479.00361.00-222.00-350.00166.00497.00-195.00-245.00181.00396.00-135.00-398.0049.00513.00-163.00-403.008.00436.00-200.00-307.00120.00506.00-276.00-530.00643.00257.00-184.00-449.00336.00216.00-137.00-665.00127.0058.00-87.00356.001,150.00-969.00-556.001,036.00-714.00-112.00863.00-83.00-927.00235.00922.00
EBT (QoQ) (Quarter) 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%307.25%
Enterprise Value Growth (1y) (Quarter) -5.50%-150.09%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%-69.55%15.41%73.46%71.40%-102.50%18.13%25.36%14.08%57.83%
Enterprise Value Growth (3y) (Quarter) 4.89%-56.35%-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%-55.53%-9.70%-10.78%-15.54%-121.47%2.83%-3.09%-9.45%-13.13%
Enterprise Value Growth (5y) (Quarter) 23.67%-5.32%-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%9.34%-7.90%-1.83%-5.67%-0.13%12.57%1.79%-2.80%-26.29%
Enterprise Value (QoQ) (Quarter) 73.57%-147.73%-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%89.30%-120.12%-8.33%-12.06%24.22%11.01%1.24%-29.00%62.81%
EPS (Basic) Growth (1y) (Quarter) 100.01%-99.91%-99.94%25.22%0.00%-7.69%6.25%-34.69%-13.64%20.83%-147.06%-215.63%57.89%-13.79%381.25%229.73%0.00%-36.00%-26.67%-39.58%-66.67%-18.75%-318.18%-6.90%30.00%-530.77%162.50%25.93%38.46%137.50%2.22%73.53%22.22%4.76%19.57%-33.90%-4.55%45.45%23.64%20.51%-38.10%56.25%11.76%19.15%100.00%0.00%-10.53%-142.86%-38.46%-64.00%7.35%408.33%156.25%255.56%-49.32%-43.24%21.95%-84.38%-13.51%-35.71%-20.00%-30.00%-71.88%37.04%
EPS (Basic) Growth (3y) (Quarter) 25.99%-90.11%-26.00%-43.35%10.89%-1.30%12.04%-0.68%10.89%-12.64%-0.99%-3.23%-19.26%-23.47%-65.10%39.76%-24.33%-61.85%0.00%-10.86%-15.66%9.49%11.71%26.71%30.06%19.17%40.34%13.04%17.33%37.00%14.75%11.40%-10.28%33.53%18.22%-1.72%5.73%31.48%7.33%-37.78%-8.67%-17.45%2.39%16.34%46.65%8.58%-21.33%-9.14%24.36%-41.52%-22.22%46.20%35.72%-27.01%-50.23%-20.63%
EPS (Basic) Growth (5y) (Quarter) 14.87%-77.84%-76.88%-5.82%-14.59%-12.94%-33.56%-11.24%-9.99%-34.08%5.77%1.22%-1.08%-6.25%37.28%29.16%-6.01%-2.52%4.10%-4.07%-6.89%14.87%15.56%10.14%5.39%30.92%25.03%15.71%14.87%23.67%8.61%-22.03%-2.33%-3.04%9.68%4.63%13.26%23.81%-7.62%1.49%18.95%-20.76%-13.99%-10.49%25.21%-32.51%-34.73%-7.95%
EPS (Basic) (QoQ) (Quarter) 116.01%66.51%-99.92%-43.78%18.18%23.08%53.13%-55.10%9.09%41.67%-5.88%-40.63%52.63%-155.17%-131.25%181.08%-16.67%80.00%6.67%-37.50%-46.67%106.25%-12.12%-65.52%30.00%-653.85%137.50%-51.85%-530.77%180.36%-24.44%-47.06%16.67%119.05%28.26%-62.71%0.00%150.00%-29.09%-46.15%52.38%112.50%-30.88%-72.34%284.62%52.00%-26.32%-53.57%92.31%36.00%-135.29%166.67%12.50%305.56%1.37%-44.59%56.10%-42.19%13.51%19.05%-80.00%220.00%-15.63%48.15%-82.50%28.57%311.11%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 100.01%-99.91%-99.94%25.22%4.55%-7.69%6.25%-34.69%-17.39%8.33%-147.06%-200.00%57.89%-7.69%375.00%250.00%-46.67%16.67%-25.00%-39.58%-1,081.25%-53.57%15.15%0.00%110.19%84.62%10.53%13.79%12.50%-8.33%7.14%78.79%22.22%0.00%22.22%-32.20%-4.55%45.45%23.64%17.50%-38.10%56.25%11.76%19.15%100.00%0.00%-10.53%-23.21%-38.46%-64.00%-69.12%-132.56%18.75%255.56%76.19%400.00%94.74%-84.38%-13.51%97.62%8.11%-30.00%-71.88%-55.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 25.99%-90.46%-26.00%-41.24%10.89%-2.63%11.20%-0.68%-11.39%5.27%-0.99%-3.23%-117.32%-20.63%63.55%42.71%-18.90%0.00%-1.54%-11.74%4.00%-7.72%10.89%26.71%28.87%19.17%13.12%11.32%9.49%10.06%17.42%12.51%-10.28%31.48%19.09%-1.72%5.73%31.48%7.33%2.44%-8.67%-17.45%-32.41%-31.96%13.48%8.58%-21.33%-9.14%12.48%-41.52%-22.22%24.51%35.72%-27.01%-24.61%66.83%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 14.87%-75.22%-76.90%-5.82%-55.65%-12.94%3.50%-9.96%-7.00%0.00%4.32%0.62%-1.08%-3.29%36.92%30.90%-6.01%-1.73%4.56%-3.58%5.59%2.71%15.56%10.14%15.81%30.92%14.87%14.07%10.20%15.81%10.12%5.44%-2.33%-3.93%-14.14%-17.47%-2.89%23.81%-7.62%0.98%11.99%-20.76%-13.99%12.05%25.21%-32.51%-34.73%-7.95%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 116.02%67.20%-99.92%-43.78%18.18%23.08%53.13%-53.06%4.35%41.67%-5.88%-40.63%36.84%-161.54%-100.00%193.75%-20.00%83.33%9.09%-66.67%75.00%17.86%-12.12%-641.38%108.28%192.31%-23.68%-44.83%50.00%75.00%-21.43%-45.45%22.22%104.55%31.11%-62.71%0.00%150.00%-27.27%-47.50%52.38%112.50%-30.88%-72.34%284.62%52.00%-26.32%-53.57%92.31%36.00%-36.76%-62.79%12.50%16.67%-166.67%235.71%236.84%-42.19%13.51%-11.90%-72.97%220.00%159.38%-51.81%-82.50%28.57%311.11%
FCF Margin Growth (1y) (Quarter) -1090.00-345.00-327.00-176.00-2081.00-2653.00-2029.006,383.00-1003.00-1603.00-1057.00-466.0026.00321.00510.00297.0081.00-113.002,121.00636.0050.001,043.00-2291.00-554.00-381.00228.00875.00545.00956.0045.00-439.00-998.00-145.00-155.00-26.00-354.00-1214.00-998.00473.001,701.00708.001,857.00-193.00-309.00373.00-978.00-242.00-1969.00-142.001,332.00-1492.001,175.00-250.00-1665.001,020.00-3048.001,335.001,485.00466.0010,090.001,026.00353.00-3969.00-1.00
FCF Margin Growth (3y) (Quarter) -4174.00-4600.00-3413.005,741.00-3058.00-3934.00-2576.006,214.00-896.00-1394.001,573.00467.00156.001,251.00339.00379.00-250.001,158.00705.00626.00625.001,316.00-1855.00-1007.00430.00118.00410.00-808.00-403.00-1108.007.00349.00-651.00704.00254.001,038.00-132.00-119.0038.00-576.00940.002,211.00-1928.00-1103.00-18.00-1311.00-715.00-3842.00944.001,153.00-6.008,217.002,111.00173.00-2482.007,041.00
FCF Margin Growth (5y) (Quarter) -4067.00-4392.00-783.006,674.00-2927.00-3004.00-2747.006,296.00-1227.00-123.00157.00458.00731.001,524.00776.00-75.00561.001,048.00239.00-726.00-734.00163.00-1408.00340.00-76.00977.00690.00585.00678.00-229.00-428.00-1929.00-419.001,058.00-1481.00244.00-524.00-452.00-434.00-2450.002,025.002,031.00-441.005,939.002,343.00527.00-4217.006,247.00
FCF Margin (QoQ) (Quarter) -691.00-171.00-8398.008,170.0054.00-153.00-8248.006,265.00-518.00471.00164.00-1120.00-1117.001,016.00755.00-629.00-822.001,205.00543.00-845.00-1016.003,439.00-942.00-1431.00-23.00104.00795.00-1258.00586.00752.00464.00-847.00-325.00268.00-95.006.00-335.00396.00-423.00-853.00-118.001,867.00806.00-1846.001,030.00-182.00690.00-1164.00-322.00553.00-1037.00663.001,153.00-2271.001,630.00-761.00-263.00414.00-2438.003,622.00-113.00-605.007,186.00-5442.00-786.00-4927.0011,154.00
FCF Payout Ratio Growth (1y) (Quarter) 95.39%24.58%16.12%2.83%466.55%-2,827.68%546.51%1,194.38%-179.76%94.48%-155.96%1,385.96%99.48%-15.93%-274.05%-90.66%-23,792.80%-6.76%109.76%-55.94%-23.43%-256.22%-700.62%136.99%45.57%-89.38%165.30%-53.28%599.23%-26.35%446.35%313,978.82%2,117.79%45.89%41.92%-100.08%-100.51%79.12%-89.25%124.12%-130.93%349.20%58.25%32.77%-296.50%-216.73%238.22%104.93%57.67%173.73%-112.51%-322.77%47.59%-207.59%-288.62%104.00%187.99%297.15%811.74%26.27%-60.43%-31.91%-102.48%10.25%
FCF Payout Ratio Growth (3y) (Quarter) -121.24%-57.09%-83.72%442.90%-26.48%-55.31%-149.51%158.09%-43.93%59.11%-41.10%-15.11%-14.97%-63.97%-29.93%-53.97%-443.45%-93.12%33.57%-21.28%74.94%-104.27%177.75%1,415.03%296.34%-8.99%91.87%-46.80%17.26%47.74%-5.89%-15.62%-31.27%31.65%-37.73%-93.67%-26.97%15.31%-16.83%38.49%-57.08%60.63%-38.72%-100.51%4.19%-43.03%-53.89%-43.27%29.96%52.75%51.26%-51.73%29.71%13.04%11.85%27.15%
FCF Payout Ratio Growth (5y) (Quarter) -66.69%-34.02%8.94%53.44%-54.72%-53.93%-58.28%77.99%-21.61%14.34%-4.33%-7.50%43.71%-60.19%57.93%169.87%607.87%-37.55%37.80%-26.31%17.57%0.75%26.73%-7.83%6.57%21.74%23.40%-17.92%-38.99%16.12%34.86%10.33%-19.53%17.53%-16.02%-14.88%-14.99%13.59%-17.92%15.53%30.51%45.63%79.28%-21.08%18.19%4.45%-18.02%-23.96%
FCF Payout Ratio (QoQ) (Quarter) 41.60%-8.12%-153.15%382.57%-9.72%-14.36%-144.48%1,747.53%-534.66%120.30%-24.71%-220.07%69.90%-105.65%2,099.31%-100.04%-6,671.78%-563.56%149.93%-206.48%69.74%160.68%125.34%-398.30%12.67%-2.32%188.91%-168.51%-203.87%135.28%-36.39%632.04%-176.91%252.55%36,469.70%-94.83%-101.88%500.15%-120.43%66.65%23.42%305.99%-54.15%-419.30%182.64%30.80%-61.53%-1,053.52%75.67%479.00%-76.69%-296.95%142.38%-164.31%-315.00%53.67%12.99%-132.29%104.27%919.38%94.96%738.60%-99.24%219.43%235.49%-130.49%133.74%
Free Cash Flow Growth (1y) (Quarter) -46.84%-16.62%-10.53%-5.74%-81.74%-103.80%-83.99%109.46%-229.54%-1,766.30%-284.20%-85.96%-4.38%11.18%72.47%444.49%17.43%2.80%1,175.62%139.87%14.49%70.52%-117.30%-56.34%-89.81%45.56%257.67%119.92%120.57%18.75%-81.30%-99.97%-95.39%-88.76%-27.44%-129,951.52%-20,214.20%-395.06%866.61%533.32%54.64%141.87%-34.63%-22.55%74.15%-188.00%-69.59%-49.32%-145.23%240.35%-926.17%-145.95%-95.21%-195.21%73.64%1,539.17%165.07%128.55%107.91%-19.04%158.65%52.98%-4,305.49%-0.30%
Free Cash Flow Growth (3y) (Quarter) -28.58%-37.34%-31.31%26.29%-30.98%-38.02%-27.67%27.49%-46.07%-152.58%76.03%22.41%9.67%36.62%19.98%78.65%-10.25%46.17%70.24%32.06%32.64%49.29%-62.91%-93.21%26.37%5.84%30.33%-43.08%-23.97%-96.54%9.47%22.33%-83.73%80.83%66.12%1,533.42%-194.65%-22.19%24.32%54.68%34.00%36.03%-53.86%-29.67%-7.36%-46.99%-38.59%49.64%72.30%33.54%-44.36%74.94%74.19%-25.36%4.28%138.80%
Free Cash Flow Growth (5y) (Quarter) -16.09%-20.21%-4.81%16.90%-16.81%-16.87%-16.56%15.73%-30.69%-20.93%8.27%11.98%18.00%35.39%16.56%-66.72%15.02%24.88%19.12%-24.35%-25.33%-4.03%-18.58%11.94%-10.40%30.12%27.37%25.54%25.90%-22.84%-23.58%-6.40%-36.06%46.87%-68.33%-299.43%-158.26%-19.51%-43.96%67.66%18.79%16.44%-49.08%16.01%32.49%-12.48%-33.26%22.02%
Free Cash Flow (QoQ) (Quarter) -29.27%8.84%-290.28%136.29%10.94%16.80%-324.89%106.27%-123.06%592.67%32.82%-185.83%-232.29%51.37%110.13%-737.99%-182.77%84.93%300.26%-196.76%-232.86%266.77%-55.34%-134.49%-14.77%2.14%212.70%-249.95%67.09%383.45%57.19%-85.98%-230.03%165.25%-99.73%1,884.85%-5,429.62%125.08%-589.39%-207.46%-31.18%148.97%119.39%-132.18%221.09%-23.55%159.96%-110.74%-312.28%126.42%333.27%-151.97%335.96%-255.50%75.90%-120.81%-15.09%56.95%1,415.50%-90.02%-49.50%-88.07%13,364.29%-68.11%-70.13%-427.92%419.20%
Gross Margin Growth (1y) (Quarter) -26.00-477.00-577.00-429.00-436.00
Gross Margin (QoQ) (Quarter) 0.000.000.00-26.00-451.00-99.00148.00-34.00
Gross Profit Growth (1y) (Quarter) -4.68%-6.23%-6.92%-7.16%-4.44%
Gross Profit (QoQ) (Quarter) 5.75%27.36%-13.59%-18.10%4.04%26.42%-13.82%-15.70%
Interest Coverage Ratio Growth (1y) (Quarter) 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%9.34%
Interest Coverage Ratio Growth (3y) (Quarter) 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%68.06%
Interest Coverage Ratio Growth (5y) (Quarter) 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%-9.95%
Interest Coverage Ratio (QoQ) (Quarter) 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%144.89%
Net Cash Flow Growth (1y) (Quarter) -881.65%-280.44%-210.87%63.93%-25.47%29.75%139.87%-76.26%16.69%136.36%-273.81%-166.40%135.12%292.62%-137.10%-1,287.92%53.23%393.05%615.86%-39.33%150.72%-137.33%-73.11%38.52%-135.93%198.35%-241.15%116.92%113.37%-114.41%53.19%-200.89%422.15%-62.16%160.67%75.46%-115.39%225.45%-118.31%93.12%1,457.55%-341.98%134.47%-412.24%-108.77%105.37%-141.18%2,303.28%342.62%7,771.31%-17,794.61%-316.19%-449.08%-67.25%77.51%106.15%132.85%-80.22%101.08%-346.15%-159.76%-100.26%5,466.78%-28.41%
Net Cash Flow Growth (3y) (Quarter) -117.30%43.77%-40.41%-31.20%33.27%44.27%-18.00%-61.19%34.78%108.31%177.02%-145.74%49.61%-109.73%74.22%-128.23%-50.08%21.87%-25.10%28.96%-50.62%-27.09%-29.62%52.83%-36.94%38.75%-26.26%65.27%52.46%-33.58%62.68%-26.35%121.80%-70.11%26.79%55.78%-29.73%29.33%-26.54%113.72%69.71%117.13%-193.97%-524.87%-39.98%50.15%-164.84%70.18%68.48%72.11%34.54%-32.52%-39.00%-26.00%28.77%42.08%
Net Cash Flow Growth (5y) (Quarter) 49.71%83.51%56.53%-47.56%27.81%-13.04%33.74%-31.11%16.59%35.60%-58.70%5.96%15.60%-24.77%-16.79%-15.20%-0.74%-19.36%20.65%48.60%-15.96%-35.97%-15.10%71.84%-12.12%6.95%-52.07%56.97%33.72%-47.97%62.53%13.96%18.34%86.93%-23.05%-32.73%-28.85%44.06%-24.95%24.84%39.65%-7.89%15.57%-105.81%-16.50%76.46%58.43%-56.06%
Net Cash Flow (QoQ) (Quarter) -54.29%349.36%323.95%-160.19%40.21%27.33%726.85%-146.06%66.52%141.24%273.26%-261.64%114.61%-297.14%-42.59%185.49%63.38%-219.05%-734.67%109.44%425.72%24.56%-325.43%116.98%-178.27%189.72%-615.49%90.07%314.25%-228.77%161.78%-92.16%-330.90%-318.42%-33.15%140.59%-171.71%256.54%-153.87%74.54%684.35%-122.84%79.76%5,124.98%-204.16%103.25%-400.70%13.99%163.84%-124.94%16,188.65%-90.53%1,971.32%-156.69%-94.37%84.71%294.30%-138.94%153.13%-18.28%16.98%-97.87%-12,188.60%80.16%99.48%45,073.68%-378.85%
Net Income Growth (1y) (Quarter) -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%99.52%
Net Income Growth (3y) (Quarter) 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%-26.00%
Net Income Growth (5y) (Quarter) 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%-19.67%
Net Income (QoQ) (Quarter) 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%-89.74%
Net Income towards Common Stockholders Growth (1y) (Quarter) 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%99.52%
Net Income towards Common Stockholders Growth (3y) (Quarter) 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%-26.00%
Net Income towards Common Stockholders Growth (5y) (Quarter) 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%-19.67%
Net Income towards Common Stockholders (QoQ) (Quarter) 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%-89.74%
Net Margin Growth (1y) (Quarter) 3,643.00-38.00-294.00139.00-24.00-56.0013.00-281.00-57.0075.00-808.00-1137.00187.00-120.00910.001,336.0022.00129.00194.0031.00-4183.00-3016.00-2014.00-287.003,843.001,402.001,850.00130.00109.001,428.001.00344.0039.0031.00151.00-338.00-436.00-422.00-828.00-650.00-2.009.00-9.00-1.004.001.002.00-1728.000.00346.001,051.00658.00-319.00-501.00-1086.00195.00763.001,322.001,725.00588.00-452.00-1178.00-1693.00285.00
Net Margin Growth (3y) (Quarter) 3,562.00-18.00-1088.00-1279.00106.00-101.00115.00-81.00152.0084.00296.00231.00-3973.00-3007.00-911.001,081.00-318.00-1484.0030.00-125.00-231.00-186.00-163.00187.003,990.002,861.002,002.00137.00-289.001,037.00-676.00-643.00-400.00-381.00-686.00-988.00-435.00-411.00-835.00-2379.002.00356.001,044.00-1071.00-315.00-154.00-33.00-876.00445.001,167.001,690.001,441.00-8.00-357.00-1055.001,068.00
Net Margin Growth (5y) (Quarter) 3,771.00-9.0015.0089.00-4054.00-2988.00-1705.00-336.00-188.00-1530.00131.0074.00-22.00-177.00941.001,555.00-170.00-25.00182.00-119.00-629.00-576.00-840.00-800.003,552.002,449.001,165.00-514.00-287.001,047.00-683.00-2372.00-396.00-35.00367.00-2059.00-753.00-567.00-870.00-1526.00446.001,177.001,682.00-288.00-4.00-10.00-2.00-3.00
Net Margin (QoQ) (Quarter) 3,720.00259.00-121.00-215.0040.002.00311.00-377.008.0071.0017.00-153.00140.00-812.00-311.001,170.00-168.00219.00115.00-144.00-61.00283.00-47.00-4358.001,106.001,284.001,680.00-228.00-1334.001,732.00-40.00-249.00-16.00306.00303.00-555.00-23.00426.00-186.00-653.00-9.0020.00-8.00-5.002.001.001.00-1.000.002.00-1729.001,727.00345.00708.00-2123.00751.00163.00122.00-842.001,319.00722.00525.00-1978.00279.00-4.0010.000.00
Operating Income Growth (1y) (Quarter) 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%13.51%
Operating Income Growth (3y) (Quarter) 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%77.18%
Operating Income Growth (5y) (Quarter) 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%-5.95%
Operating Income (QoQ) (Quarter) 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%169.43%
Operating Margin Growth (1y) (Quarter) 5,938.00-66.00-479.00-6.00-128.00-94.0069.00-61.00-32.0063.00-1327.00-2201.00289.00-86.001,456.002,255.00-416.00-207.00-186.00-531.00-122.00-18.0087.0094.00136.00216.00147.00291.00-19.00-115.007.00-31.009.00-42.00-127.00-88.00-122.0051.00118.00-33.00-112.00268.0072.00108.00217.00-47.00-91.00-19.00-218.00-348.00-584.00-814.00353.00133.00237.00131.00814.00397.00357.001,415.0029.00-285.0062.00244.00
Operating Margin Growth (3y) (Quarter) 5,778.00-97.00-1737.00-2267.00129.00-117.00198.00-7.00-160.00-230.00-56.00-476.00-249.00-311.001,357.001,819.00-401.00-9.0048.00-145.00-5.0082.00241.00355.00126.0058.0026.00172.00-132.00-106.00-2.00-152.00-225.00278.0063.00-13.00-17.00272.00100.0056.00-113.00-127.00-603.00-725.00352.00-263.00-438.00-703.00949.00182.0010.00732.001,197.00245.00656.001,790.00
Operating Margin Growth (5y) (Quarter) 5,651.00-390.00-467.00-543.00-409.00-342.0099.00-443.00-145.00-32.00177.00-90.00-132.00-211.001,511.002,080.00-411.00-167.00-73.00-264.00-118.0092.00232.00234.00-108.00378.00217.00247.00-27.00115.00-21.00-63.00-226.00-118.00-612.00-847.00118.0057.00-248.00-628.001,055.00402.00-9.00821.001,196.00-151.00-19.00957.00
Operating Margin (QoQ) (Quarter) 5,989.00402.00-192.00-261.00-15.00-10.00281.00-383.0019.00152.00151.00-354.00114.00-1238.00-723.002,135.00-260.00304.0076.00-536.00-52.00325.00-269.00-127.0052.00430.00-261.00-85.00132.00362.00-117.00-396.0035.00484.00-154.00-356.00-16.00398.00-115.00-390.00158.00465.00-267.00-468.00538.00269.00-230.00-360.00274.00226.00-159.00-558.00144.00-11.00-389.00609.00-77.0094.00-495.001,293.00-494.0054.00563.00-93.00-809.00401.00745.00
Profit After Tax Growth (1y) (Quarter) 112.15%-11.52%-34.10%22.45%1.81%-7.57%5.06%-31.40%-15.61%19.63%-146.29%-214.22%57.68%-14.27%384.96%231.09%-45.17%16.63%22.07%-39.73%-1,085.97%-51.83%-235.11%-4.57%108.13%77.65%163.38%25.12%43.30%-10.98%1.32%75.43%19.08%6.28%19.90%-34.11%-3.18%41.15%28.19%25.12%-38.84%61.27%11.17%17.95%107.45%0.49%-9.18%-143.46%-39.07%-29.47%-69.51%552.71%20.75%84.94%84.61%-90.76%163.08%-53.76%-80.05%736.29%-18.76%-77.20%17.61%-55.19%
Profit After Tax Growth (3y) (Quarter) 28.15%-0.73%-32.39%-43.57%10.65%-1.77%11.49%0.89%-9.98%6.15%17.21%-3.37%-119.14%-21.62%-67.50%40.17%-23.97%-0.07%1.49%-10.39%4.73%-8.67%-4.62%27.95%28.84%18.90%40.44%13.09%18.22%10.12%15.91%13.09%-10.99%34.24%19.55%-0.93%7.10%31.76%8.98%-38.23%-8.22%4.56%-32.48%32.39%15.13%9.44%-20.04%-43.35%24.62%-15.51%-51.76%76.51%37.16%-42.01%-24.34%-29.77%
Profit After Tax Growth (5y) (Quarter) 15.89%-0.44%2.20%-5.39%-56.28%-11.84%-33.78%-9.99%-10.18%0.47%6.64%1.50%-0.14%-5.30%38.07%29.59%-5.59%-1.14%4.89%-3.62%5.78%2.70%5.93%11.55%15.80%30.78%25.37%16.37%15.95%16.70%9.47%-22.35%-2.28%11.39%-13.90%13.85%-2.00%24.44%-6.14%-23.13%19.68%-0.45%-35.30%12.40%26.67%-32.69%-34.57%-7.38%
Profit After Tax (QoQ) (Quarter) 116.09%67.39%-21.55%-42.49%17.16%24.67%45.78%-52.18%6.36%41.70%-4.82%-41.17%50.77%-154.83%-134.86%181.21%-18.02%82.25%8.04%-66.03%74.38%90.75%-46.66%-655.70%108.52%-635.08%137.67%-52.66%86.17%90.91%-25.63%-45.78%15.65%117.27%28.77%-63.20%3.22%145.12%-29.23%-45.92%50.47%122.62%-30.93%-73.57%296.75%53.47%-26.72%-53.51%92.19%38.70%-135.06%165.19%122.48%-40.04%420.64%-82.61%240.76%-40.15%-73.93%394.82%-40.10%-74.18%992.92%-51.93%-83.19%33.16%316.42%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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%11.52%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%7.66%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%2.90%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%6.60%
Return on Assets Growth (1y) (Quarter) 6.006.005.002.00-4.00-3.00-1.000.000.000.000.000.000.000.000.000.000.001.001.001.00-3.00-8.00-12.00-13.00-4.00-1.006.007.003.008.005.005.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.003.001.001.000.00-2.00-2.000.001.002.000.00-1.00-2.00-4.00-1.00
Return on Assets Growth (3y) (Quarter) 2.003.003.002.00-3.00-3.00-1.000.000.001.001.002.00-3.00-7.00-11.00-12.00-8.00-8.00-5.00-5.00-5.00-1.00-1.00-2.003.007.0011.0012.008.008.005.005.005.000.000.000.000.000.000.002.001.002.003.003.002.002.001.001.002.003.003.000.000.00-1.00-3.00-3.00
Return on Assets Growth (5y) (Quarter) 2.004.005.004.00-7.00-10.00-12.00-12.00-8.00-8.00-5.00-5.00-4.000.000.000.000.000.000.000.000.00-1.00-1.00-1.003.007.0011.0012.008.008.005.006.006.002.003.003.003.002.001.001.002.003.003.001.001.000.000.000.00
Return on Assets (QoQ) (Quarter) -1.000.001.006.00-1.00-2.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-5.00-4.00-4.00-1.004.000.003.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.001.000.00-1.000.00-1.000.001.001.001.00-2.000.00-1.00-1.000.00
Return on Capital Employed Growth (1y) (Quarter) 12.0013.0013.0010.00-2.00-1.000.000.000.000.00-3.00-7.00-6.00-6.00-1.007.006.005.002.00-3.00-2.00-1.00-1.001.001.001.002.002.002.001.001.000.000.000.00-1.00-1.00-1.00-1.000.000.000.001.001.001.001.000.000.00-3.00-4.00-5.00-6.00-2.00-1.000.002.001.000.00-1.00-2.001.001.002.003.000.00
Return on Capital Employed Growth (3y) (Quarter) 10.0012.0010.003.00-8.00-8.00-4.000.000.00-1.00-2.00-3.00-2.00-2.001.005.005.005.003.00-1.000.001.002.003.003.003.002.001.001.000.000.000.00-1.000.000.000.000.000.001.00-3.00-3.00-3.00-6.00-5.00-4.00-4.00-4.00-4.00-5.00-6.00-6.000.000.001.003.002.00
Return on Capital Employed Growth (5y) (Quarter) 10.0011.0012.008.00-4.00-4.00-2.00-2.00-2.00-1.00-1.000.000.000.003.007.007.007.003.00-1.000.000.001.002.002.003.003.002.002.002.001.00-3.00-3.00-4.00-6.00-6.00-5.00-4.00-3.00-4.00-4.00-4.00-5.00-3.00-2.00-3.00-3.00-3.00
Return on Capital Employed (QoQ) (Quarter) -2.00-1.003.0012.000.00-1.000.000.000.000.000.000.000.00-3.00-4.001.000.003.004.00-1.00-1.00-1.00-1.000.000.000.000.000.001.001.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.001.000.000.000.000.000.00-3.000.00-1.00-2.001.001.000.001.00-1.000.00-1.00-1.002.001.000.000.000.00
Return on Equity Growth (1y) (Quarter) 13.0014.0011.005.00-9.00-6.00-3.000.000.000.000.001.001.001.001.00-1.000.003.005.004.00-15.002,560.00-72.00-37.00-27.00821,612.0041.0021.0017.00-818943.0025.0013.0024.00-5233.000.001.001.000.000.000.000.000.000.000.000.000.000.004.004.005.008.004.003.001.00-5.00-5.00-1.001.006.000.00-3.00-6.00-9.00-4.00
Return on Equity Growth (3y) (Quarter) 4.007.008.005.00-8.00-6.00-2.000.001.003.006.004.00-14.002,564.00-66.00-34.00-42.00824,175.00-26.00-13.00-25.005,230.00-6.00-4.0014.00-2563.0066.0034.0042.00-824176.0026.0013.0024.00-5233.000.000.000.000.000.004.004.005.008.008.007.006.003.003.005.007.009.00-1.00-1.00-4.00-9.00-8.00
Return on Equity Growth (5y) (Quarter) 6.0011.0014.008.00-23.002,557.00-69.00-34.00-41.00824,176.00-26.00-13.00-24.005,234.000.00-1.00-1.000.000.000.00-1.00-3.00-5.00-4.0015.00-2563.0066.0034.0042.00-824176.0026.0017.0028.00-5228.008.008.007.006.003.003.005.007.009.003.003.001.00-1.000.00
Return on Equity (QoQ) (Quarter) -3.00-1.004.0013.00-2.00-4.00-3.000.000.000.000.000.000.000.001.000.000.000.000.001.002.002.00-2.00-18.002,578.00-2630.0033.00-8.00824,217.00-824201.0013.00-11.005,258.00-5234.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.000.001.003.000.00-1.00-1.00-3.000.002.002.002.00-5.00-1.00-2.00-2.001.00
Return on Invested Capital Growth (1y) (Quarter) 15.0017.0017.0013.00-2.00-1.000.00-2.00-2.00-1.00-4.00-8.00-9.00-10.00-3.009.009.009.004.00-4.000.002.00-1.000.000.003.002.002.002.003.001.005.002.00-8.00-1.00-1.00-2.00-1.00-1.001.001.001.001.001.002.001.000.00-7.00-8.00-5.00-6.00-2.00-1.000.002.001.001.001.000.000.001.001.001.000.00
Return on Invested Capital Growth (3y) (Quarter) 11.0015.0013.004.00-13.00-12.00-6.00-1.00-2.00-2.00-3.00-3.001.001.001.005.009.0014.005.00-2.002.009.002.007.004.00-2.002.005.002.00-6.00-1.004.000.00-9.00-1.000.000.000.00-1.00-6.00-5.00-4.00-6.00-8.00-7.00-5.00-4.00-8.00-8.00-4.00-4.000.001.001.003.002.00
Return on Invested Capital Growth (5y) (Quarter) 11.0014.0014.009.00-3.00-1.00-3.00-5.00-2.003.00-1.00-1.002.007.004.0012.0013.009.005.001.002.00-1.000.006.002.00-2.002.007.005.00-5.00-1.00-2.00-6.00-13.00-8.00-9.00-9.00-5.00-5.00-6.00-6.00-3.00-3.00-6.00-5.00-3.00-3.00-7.00
Return on Invested Capital (QoQ) (Quarter) -3.00-1.003.0015.000.00-1.000.000.000.000.00-2.000.002.00-3.00-6.00-1.001.004.005.00-1.000.00-1.00-2.003.002.00-3.00-2.003.006.00-5.00-2.003.007.00-7.002.000.00-4.000.002.00-1.00-2.000.003.00-1.00-2.000.004.000.00-4.00-1.00-3.000.00-1.00-1.001.000.000.001.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 37.00-1.00-6.00-7.00-6.00-4.00-2.00-1.000.001.000.002.000.00-1.000.00-1.003.003.003.003.00-40.00-31.00-22.00-2.0036.002.0018.00-1.002.0026.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-17.000.003.0011.007.00-3.00-5.00-11.002.008.0013.0017.006.00-5.00-12.00-17.003.00
Return on Sales Growth (3y) (Quarter) 31.00-5.00-8.00-6.00-6.00-4.00-2.000.003.003.003.004.00-38.00-29.00-19.000.00-2.00-26.000.000.00-3.00-3.00-3.00-3.0038.0028.0019.000.002.0026.001.000.000.000.000.000.000.000.000.00-18.000.004.0010.00-11.00-3.00-2.000.00-9.004.0012.0017.0014.000.00-4.00-11.0011.00
Return on Sales Growth (5y) (Quarter) 34.00-3.00-5.00-5.00-43.00-32.00-20.001.00-2.00-26.000.001.000.00-1.000.00-1.000.000.000.000.00-3.00-3.00-3.00-3.0038.0028.0019.00-1.002.0026.000.00-17.000.004.0011.00-11.00-3.00-2.000.00-9.004.0012.0017.00-3.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 37.003.00-1.00-2.00-1.00-2.00-2.000.000.000.00-1.001.001.00-1.001.00-1.000.000.000.003.000.001.00-1.00-40.0010.009.0019.00-3.00-24.0026.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-17.0017.003.007.00-21.008.002.001.00-8.0013.007.005.00-20.003.000.000.000.00
Revenue Growth (1y) (Quarter) -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%-0.29%
Revenue Growth (3y) (Quarter) -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%33.69%
Revenue Growth (5y) (Quarter) -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%-17.36%
Revenue (QoQ) (Quarter) -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%69.51%
Share-based Compensation Growth (1y) (Quarter) 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%-31.55%
Share-based Compensation Growth (3y) (Quarter) 3.20%-36.14%-18.18%25.54%-15.09%-6.81%18.79%-9.73%
Share-based Compensation (QoQ) (Quarter) 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%0.00%
Shareholder's Equity Growth (1y) (Quarter) 7.97%8.41%5.83%5.33%3.70%4.31%4.87%3.07%2.59%2.93%-1.19%-4.59%-3.43%-4.51%0.28%7.84%10.73%-100.02%14.83%13.79%-101.28%-396.03%-25.23%-26.26%100.05%94.99%-3.24%-3.97%-800.00%-7.64%3.01%-100.08%1,733,036.43%1,581,440.65%7.11%94.21%7.40%8.54%10.88%155.36%8.86%8.92%7.77%-1,687.10%9.30%10.39%10.61%343,888.01%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%3.06%
Shareholder's Equity Growth (3y) (Quarter) 4.73%5.19%3.12%1.18%0.90%0.83%1.29%1.98%3.13%-26.00%4.40%5.40%-26.28%-26.01%-4.87%-3.27%-98.04%-25.99%-5.99%-6.94%-25.99%35.55%-9.34%-26.00%304.35%849.28%2.20%-25.99%4,969.49%2,543.66%6.95%-97.00%2,626.28%2,554.13%8.57%20.17%8.52%9.28%9.74%3,014.34%8.85%8.38%7.69%3,767.69%8.02%-2.25%-2.91%1,334.92%-1.30%-1.92%-2.82%-7.35%-6.54%-6.91%-7.95%-8.22%
Shareholder's Equity Growth (5y) (Quarter) 4.20%-14.87%4.78%4.91%-15.04%-14.88%-2.26%-2.30%-90.57%-14.87%-3.82%-3.68%-14.87%-14.87%-3.01%-14.88%-1.85%-1.76%-1.73%-14.87%-2.45%440.12%-2.41%-88.62%138.37%298.97%4.99%-14.87%991.63%640.17%7.84%8.01%651.74%637.73%8.21%350.56%8.06%2.00%1.81%663.48%2.73%2.55%1.81%746.23%-0.67%-1.17%-2.00%389.84%
Shareholder's Equity (QoQ) (Quarter) 0.35%3.78%2.21%1.42%0.76%1.32%1.73%-0.14%1.35%1.86%-0.02%-0.61%1.69%-2.22%-3.45%0.59%0.56%2.68%3.83%3.29%-100.02%545,610.02%2.89%-101.16%92.41%82,329.49%1.48%-100.00%-820.00%1,586,947.92%0.71%-100.01%-10.71%1,518,756.13%-100.08%125,545.24%1.03%2.86%-100.00%2,326,610.71%2.10%5.09%-100.00%4,575,048.39%2.15%3.97%-100.03%315,171.75%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%1.83%
Tax Rate Growth (1y) (Quarter) -69.00-94.00-206.00-323.00-1053.00-253.00323.00195.00628.00472.00356.001,131.00-40.00-25.00-516.001,287.0011.00-295.0021.00-5511.00-545.0015.00-369.002,063.00-709.00-68.00-210.00510.00482.00-592.00445.00-3673.00-1023.00-606.00-2259.002,519.00-14.00-547.00680.00-308.00384.00507.00-150.00400.0095.00-37.00198.001,692.0013.00-577.00-1006.00858.004.001,517.00554.009,027.00-1116.00-1454.00-924.00-12496.0050.00-922.00613.00137.00
Tax Rate Growth (3y) (Quarter) -493.00125.00473.001,003.00-465.00194.00163.002,614.00599.00152.00-139.00-3092.00-574.00-305.00-865.00-2161.00-1243.00-348.00-559.00-2938.00-772.00-644.00-134.00-1100.00-1251.00-1265.00-2024.00-644.00-555.00-1745.00-1134.00-1462.00-653.00-646.00-1729.002,611.00465.00-78.00727.001,784.00492.00-108.00-958.002,950.00112.00902.00-254.0011,577.00-1098.00-515.00-1376.00-2611.00-1062.00-859.00243.00-3332.00
Tax Rate Growth (5y) (Quarter) -523.00-195.00-22.00-3221.00-999.00-86.00-186.00-835.00-655.0099.00-719.00-519.00-801.00-965.00-629.00-5324.00-1785.00-1545.00-2372.00-4093.00-1809.00-1797.00-1713.001,111.00-880.00-1305.00-1494.00-552.00-77.00-1275.00-1086.00629.00-545.00-1261.00-2537.005,161.00482.00862.00276.0011,669.00-620.00-45.00-1328.00-519.00-954.00-1474.00-565.00-782.00
Tax Rate (QoQ) (Quarter) -442.00193.00-157.00337.00-467.0082.00-275.00-393.00332.00658.00-403.0041.00176.00542.00372.00-1131.00191.0051.002,176.00-2407.00-115.00367.00-3356.002,559.00445.00-17.00-924.00-213.001,086.00-160.00-203.00-242.0013.00877.00-4322.002,408.00431.00-776.00456.00-124.00-103.00451.00-532.00568.0020.00-206.0018.00263.00-112.0029.001,512.00-1416.00-703.00-399.003,376.00-2270.00810.00-1362.0011,849.00-12413.00471.00-832.00277.00133.00-500.00703.00-199.00
Total Debt Growth (1y) (Quarter) -14.29%-9.73%0.73%-2.73%-0.49%-9.20%-5.76%-10.96%-14.92%-0.27%6.31%34.38%33.94%44.95%30.49%6.28%28.76%8.93%11.88%-1.58%4.30%5.33%-0.40%-1.60%-14.91%-13.68%-13.58%-0.33%-8.34%-11.36%-8.49%-4.21%-4.27%-1.01%9.82%22.97%34.82%36.48%21.42%5.59%11.70%-4.12%-2.18%1.57%-6.25%2.42%4.69%21.24%19.38%-10.56%-7.75%-13.72%-9.55%7.52%6.78%-7.01%-9.29%0.94%-0.89%4.21%-2.69%-3.82%1.42%16.76%
Total Debt Growth (3y) (Quarter) -10.14%-6.50%0.31%5.19%4.28%9.49%9.34%8.34%13.63%16.34%15.78%12.02%21.62%18.48%13.29%0.97%4.55%-0.32%-1.25%-1.17%-6.65%-6.94%-7.64%-2.06%-9.28%-8.85%-4.59%5.49%5.76%6.19%6.86%7.54%12.97%9.01%9.26%9.66%12.18%10.25%7.53%9.15%7.72%-4.23%-1.88%2.04%0.41%-0.51%1.03%-0.92%-0.69%-0.99%-0.80%-5.79%-7.23%1.44%2.39%4.21%
Total Debt Growth (5y) (Quarter) 4.59%5.23%8.06%4.01%8.78%8.53%7.82%4.25%5.42%7.44%5.96%6.63%7.00%4.93%2.84%-0.35%0.05%-2.77%-0.65%2.60%0.98%1.71%0.99%4.05%2.37%-0.18%0.62%4.72%4.38%3.30%4.56%8.90%10.04%3.48%4.72%6.65%8.80%5.21%4.14%0.85%0.51%-0.95%-0.01%0.59%-2.23%-0.89%0.72%3.43%
Total Debt (QoQ) (Quarter) 1.25%-11.46%-0.02%-4.37%6.63%-1.20%-3.46%-2.16%-2.71%2.55%-8.78%-6.51%14.04%9.31%15.30%-6.82%23.42%-1.59%-6.09%12.89%4.41%1.08%-17.39%19.63%5.44%-4.41%-18.38%3.45%6.96%-4.30%-5.88%-4.87%3.43%-1.19%-1.48%-4.93%6.95%9.63%10.31%4.24%8.27%-2.47%-4.07%10.27%-7.06%-0.51%-0.38%1.78%1.53%1.70%15.36%0.21%-23.93%4.89%7.90%5.06%-9.57%4.17%-6.03%2.48%0.63%2.28%-1.19%-4.32%-0.54%7.85%13.75%