Mercadolibre Growth Metrics (2009-2025) | MELI

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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) 1,643.11%47.87%35.15%31.98%-78.05%-79.60%-80.65%34.48%101.58%101.58%804.56%23.75%371.22%599.88%64.97%63.22%63.38%14.94%13.80%3.80%10.92%11.71%17.52%36.25%36.93%32.56%28.84%22.36%15.91%0.53%24.72%33.85%158.66%202.45%119.95%113.51%0.22%18.65%29.25%36.49%16.59%12.65%18.51%54.77%112.07%86.35%75.91%35.99%28.83%33.16%34.79%28.22%34.23%31.40%40.31%43.06%45.22%64.49%62.18%
Assets Growth (3y) 213.93%-15.28%33.23%29.99%27.75%42.24%42.39%39.53%149.44%153.11%157.04%27.99%104.40%107.90%30.18%32.16%35.39%19.40%19.89%20.06%20.75%14.18%23.60%30.68%60.12%59.14%52.32%51.78%44.30%53.37%52.49%57.41%44.59%59.30%49.91%65.22%35.32%35.56%39.15%42.15%47.14%40.87%41.12%39.22%54.21%48.29%49.28%35.62%35.92%42.25%45.30%
Assets Growth (5y) 128.65%37.37%34.73%30.06%30.46%29.88%31.02%30.89%88.14%88.84%91.44%28.44%68.43%64.31%28.80%30.47%49.39%38.93%36.43%37.67%35.48%39.81%39.95%45.42%36.84%40.05%40.18%49.17%49.35%49.92%49.19%52.36%52.54%58.59%51.53%51.05%33.78%34.24%38.50%39.43%44.08%43.30%44.93%
Assets (QoQ) 15.38%12.03%6.32%7.60%5.45%9.40%-82.32%0.00%0.00%660.53%-73.49%0.00%348.73%4.05%0.93%48.52%5.77%2.94%1.03%4.49%4.72%-6.10%7.96%5.23%10.17%8.87%8.50%1.87%7.07%3.39%2.78%-11.64%32.84%10.96%98.62%3.31%-3.40%7.71%-6.77%22.31%5.23%13.74%-20.36%18.18%10.70%48.54%9.13%3.85%4.50%14.83%3.39%7.34%5.78%9.23%8.23%5.08%12.95%11.37%9.87%19.02%11.36%
Capital Expenditures Growth (1y) -48.27%584.82%766.32%213.44%106.65%312.86%-42.29%-30.81%28.07%-55.34%-12.46%175.30%-22.59%661.34%252.34%1,160.20%143.46%-78.24%-17.09%-84.36%5.01%17.24%-71.89%101.27%98.93%100.65%731.04%-35.20%-29.44%-11.97%-42.70%21.96%90.32%42.01%75.44%76.39%68.50%70.43%27.47%28.79%37.19%29.21%121.18%141.79%150.14%202.06%149.37%69.72%21.24%-34.00%-34.57%-23.65%-35.04%15.15%18.87%59.29%66.29%61.40%76.98%69.44%83.78%55.98%60.09%
Capital Expenditures Growth (3y) 11.04%121.99%63.57%81.41%27.01%141.24%21.19%188.47%34.14%-9.55%36.75%75.71%25.55%24.78%-6.36%58.29%71.97%-20.00%24.65%-41.14%13.81%27.46%10.21%16.74%38.76%35.87%102.91%11.71%31.28%28.68%8.62%40.45%63.86%46.24%70.39%76.44%79.49%88.07%91.57%74.19%60.84%37.08%53.39%46.33%25.36%31.92%24.71%27.33%9.41%7.05%11.24%27.26%25.68%42.59%49.90%
Capital Expenditures Growth (5y) 20.87%75.85%66.47%63.72%39.26%29.07%-16.14%49.84%38.20%11.73%42.97%47.89%22.67%27.97%31.35%25.67%46.85%-8.54%14.25%-15.19%36.43%38.04%24.52%29.30%43.93%40.75%88.11%34.13%50.67%52.75%47.86%62.61%67.90%44.20%51.84%48.07%35.42%38.28%40.47%45.08%35.06%36.78%50.00%53.26%43.20%42.03%40.60%
Capital Expenditures (QoQ) -119.17%248.26%10.54%64.63%79.69%164.93%-60.01%8.54%259.00%-62.97%-52.05%100.91%25.20%-27.42%50.79%-43.51%1,131.33%-66.41%439.32%-89.09%10.08%27.96%1.71%-26.70%22.90%-69.32%628.32%-27.56%23.96%27.07%-43.21%-21.12%54.65%-17.29%20.89%23.09%15.39%2.18%21.54%17.59%16.72%-23.58%22.79%25.26%9.93%30.82%34.23%29.58%32.74%8.00%-8.64%-7.43%-27.74%7.07%6.60%-21.24%28.09%10.53%42.86%-17.78%24.32%21.20%36.77%-10.82%5.51%24.39%
Cash & Equivalents Growth (1y) 103.66%62.94%33.36%14.11%47.16%40.17%32.92%18.57%48.87%97.96%66.16%50.62%61.01%49.77%30.48%38.23%7.34%193.86%85.41%59.06%67.58%-55.80%-27.15%-25.21%-34.07%-15.48%8.65%40.30%108.02%270.91%295.55%295.95%215.38%16.25%38.32%29.69%36.34%92.79%38.05%15.17%75.66%130.87%87.58%34.06%-14.21%-20.26%2.47%39.25%-19.46%-39.69%-46.69%-26.11%36.24%47.78%49.21%33.82%20.35%43.48%-0.41%3.09%15.43%37.69%206.06%
Cash & Equivalents Growth (3y) 64.63%65.35%43.34%26.78%52.22%60.77%42.30%35.15%37.03%105.77%59.00%49.06%42.55%24.83%20.79%18.03%5.85%3.16%13.64%18.62%31.97%11.48%46.29%60.76%62.93%53.89%81.15%93.14%107.58%102.57%96.20%80.84%96.20%72.96%53.00%26.04%27.13%52.53%38.44%29.06%6.67%3.55%0.82%11.32%-1.99%-10.76%-6.59%11.25%9.71%8.54%-7.47%0.64%23.69%42.92%65.68%
Cash & Equivalents Growth (5y) 50.46%81.87%48.10%34.98%44.71%40.10%31.23%24.04%23.24%26.62%26.05%28.29%31.77%43.56%49.92%55.65%50.73%36.47%51.68%53.68%58.11%25.43%42.99%44.06%59.61%74.59%72.77%61.90%68.24%72.56%70.76%61.66%39.16%20.00%14.37%15.55%17.66%25.90%16.11%16.28%14.76%18.68%8.77%13.73%5.51%7.02%19.96%
Cash & Equivalents (QoQ) 13.93%72.04%49.41%-30.46%-8.85%40.81%27.85%-10.32%-13.18%33.52%14.04%12.60%15.45%12.07%3.38%20.37%7.39%-2.36%9.51%-6.52%193.98%-38.39%-6.05%-1.51%-22.47%1.55%-3.55%-13.18%-0.60%30.54%24.55%28.72%77.24%39.21%24.67%2.53%-34.67%65.65%16.90%7.78%-7.62%18.61%-2.48%64.39%21.41%-3.63%-30.30%5.20%12.84%23.85%-5.29%-39.15%-15.51%9.48%31.27%12.20%-8.35%10.54%17.73%0.90%9.27%-23.28%21.88%12.98%30.33%70.54%
Cash from Investing Activities Growth (1y) -145.16%-792.11%7.96%-20.70%-145.09%-7.79%67.92%2.74%-7.36%-211.76%155.95%63.99%-720.29%99.13%-471.62%-713.97%-161.38%-12,197.27%123.39%-55.94%99.94%-74.71%-76.52%59.79%-42,176.98%108.65%-5,138.22%95.12%349.47%-1,592.10%38.44%2,853.07%-105.06%-506.86%-5,129.22%-392.36%2,204.88%74.89%88.09%-156.97%-304.94%436.09%34.70%60.30%-117.51%-221.13%-1,148.98%-746.20%-5.23%9.01%56.05%50.04%-100.30%-41.49%-172.49%-212.13%-96.09%-132.82%-25.65%41.25%57.40%
Cash from Investing Activities Growth (3y) -47.18%-210.65%29.37%24.95%-178.43%69.16%12.63%-41.80%-184.47%-49.57%35.47%-65.96%75.97%-23.31%-41.12%-72.17%10.56%174.06%-40.40%68.72%38.95%-31.13%-110.16%36.45%-276.51%-98.60%-1,075.36%-57.79%67.00%-191.36%-56.51%-491.39%-61.13%92.39%-59.62%-70.80%-354.41%-0.73%0.96%-105.15%-88.43%-54.73%-53.04%-18.85%-66.12%-52.68%-146.40%-136.31%-60.48%-44.18%-14.60%2.87%-18.72%
Cash from Investing Activities Growth (5y) -94.00%-100.22%16.47%-39.94%48.42%-44.51%15.29%-12.32%-44.50%20.17%-41.91%38.26%75.48%-19.34%-52.80%54.69%38.18%-341.78%-145.45%-19.76%22.22%-28.00%-116.31%-32.34%-370.37%53.81%-163.95%-32.00%-63.95%-148.39%-99.07%-270.16%-47.56%-41.36%-86.11%-70.98%-187.89%-5.64%-3.07%-68.20%-82.82%-64.93%-65.12%-25.22%-30.81%
Cash from Investing Activities (QoQ) -120.65%-1,360.53%20.70%81.12%-307.97%-50.68%-3.99%61.66%-79.43%55.16%-215.27%57.68%-421.03%108.05%-302.93%-863.98%99.45%-3,327.01%-344.48%-209.54%73.92%106.52%-3,062.86%99.87%-70,280.95%100.88%-5,173.62%-35.13%114.40%-610.32%95.09%7,006.91%-186.13%78.95%319.82%-112.70%-10,228.71%-81.41%87.71%191.41%-223.20%13.94%-165.15%27.10%302.04%-116.72%-61.22%-299.37%-12.52%-72.39%-9.23%50.34%2.71%16.72%-24.16%-99.10%31.28%-60.39%-42.22%-25.08%18.40%13.44%33.50%9.31%
Cash from Operations Growth (1y) 14.07%13.94%32.43%26.82%79.66%4.73%25.16%112.80%-11.70%107.07%58.49%-26.41%152.53%-65.00%-8.19%107.36%-20.66%196.75%38.19%-2.70%-71.41%88.66%-130.91%-3.40%611.70%-61.33%987.62%114.55%-84.37%-37.48%-135.33%18.59%453.33%30.75%473.92%-80.89%132.60%124.89%-161.90%2,260.22%74.64%227.06%-209.40%-59.41%-26.66%173.82%12.08%243.56%173.21%119.97%468.67%55.68%29.97%25.03%76.02%33.29%70.03%51.66%-31.81%54.99%84.94%
Cash from Operations Growth (3y) 21.86%35.19%37.98%25.70%58.82%-8.78%22.12%48.08%20.95%29.08%26.22%14.08%-16.95%25.14%-33.74%24.91%17.31%29.37%55.94%26.34%-31.74%-23.02%-43.73%34.95%83.28%-31.88%139.42%-21.36%26.24%22.50%-41.24%74.90%182.21%112.65%-92.75%22.35%43.89%172.07%-54.44%220.48%51.82%170.08%129.13%29.49%37.58%96.01%97.52%92.46%82.09%60.97%85.90%47.61%59.88%
Cash from Operations Growth (5y) 29.38%20.74%27.22%32.00%-1.89%33.56%-22.67%25.00%29.20%9.43%40.72%25.21%-8.61%-13.88%-26.43%37.75%6.91%12.10%38.02%-14.49%32.57%6.05%-33.52%61.80%90.38%18.39%-86.32%36.04%20.84%75.11%-33.40%49.47%114.15%125.20%90.69%57.83%60.28%123.20%61.32%132.75%50.55%106.29%69.61%35.01%52.28%
Cash from Operations (QoQ) 63.14%-49.62%27.79%8.61%62.96%-41.45%22.38%53.86%-5.00%-30.02%108.06%-36.16%122.78%-46.44%-3.39%119.08%-69.12%40.50%118.18%-16.17%15.48%-34.57%53.62%-75.37%661.98%-110.72%580.06%81.49%-58.59%146.04%16.04%-86.78%65.60%-239.01%489.56%-38.30%-60.87%297.55%-80.09%650.86%-62.17%-209.42%859.29%-44.44%-29.15%-203.51%199.62%0.38%164.53%-133.24%489.27%-20.18%112.98%-44.29%64.38%-33.36%104.89%-21.58%24.47%-14.98%82.75%-64.74%182.93%1.44%
Dividends Paid - Common Growth (1y) 36.27%36.28%36.28%31.21%31.21%31.20%31.20%16.08%15.52%16.66%16.09%-37.95%-37.65%-38.26%-37.95%45.65%45.62%45.65%45.65%-0.02%0.02%0.02%0.00%18.48%0.00%
Dividends Paid - Common Growth (3y) 27.35%27.77%27.56%-1.86%-1.86%-1.87%-1.87%1.61%1.61%1.61%1.61%-3.32%-3.16%-3.47%-3.32%-49.68%-46.75%-46.75%-46.75%-46.75%-46.75%
Dividends Paid - Common Growth (5y) 13.40%13.41%13.41%6.60%6.60%6.60%6.60%-35.10%-32.79%-32.93%-32.86%-26.14%-26.14%
Dividends Paid - Common (QoQ) 0.00%0.00%36.27%0.00%0.01%0.00%31.20%0.00%0.00%0.00%16.08%-0.48%0.99%-0.49%-37.95%0.00%0.00%0.00%45.65%-0.02%0.02%0.00%-0.02%0.02%0.02%-0.02%18.48%0.00%0.00%0.00%0.00%
Dividends payables Growth (1y) 36.30%36.27%36.27%36.28%31.21%31.21%31.21%31.20%16.09%16.09%16.09%16.09%-37.95%-37.95%-37.95%148.19%45.65%45.65%45.65%45.64%0.00%0.00%0.00%0.00%
Dividends payables Growth (3y) 27.57%27.56%27.56%27.56%-1.86%-1.86%-1.86%55.78%1.61%1.61%1.61%61.30%-3.32%-3.32%-3.32%53.47%
Dividends payables Growth (5y) 13.41%13.41%13.41%49.64%6.60%6.60%6.60%40.66%
Dividends payables (QoQ) 0.02%0.00%0.00%36.27%0.00%0.00%0.01%31.20%0.00%0.00%0.00%16.09%0.00%0.00%0.01%-37.95%0.00%0.00%300.00%-63.59%0.00%0.00%299.98%-75.00%0.00%0.00%300.00%
EBITDA Margin Growth (1y) 9,970.001,928.002,461.00-281.00-9571.00-477.00219.00-15.00-162.00482.00-205.00421.00-196.00-429.00-427.00100.00166.00-3608.00148.00-1068.00-1219.002,693.00-502.00-939.00206.00-632.00-358.00659.00414.00-555.00-1423.00-4328.00-3264.00-1900.00-1213.001,785.001,131.00613.00-1049.00-1003.00-669.001,362.002,103.00835.001,116.00-158.00117.00300.00-42.00-12.00239.001,166.00694.00903.00899.00-519.00-93.00-435.00-950.00594.0067.00-216.00-71.00
EBITDA Margin Growth (3y) 238.001,934.002,475.00125.00-9928.00-423.00-412.00506.00-192.00-3555.00-484.00-547.00-1250.00-1344.00-781.00-1907.00-847.00-1548.00-713.00-1348.00-599.001,506.00-2284.00-4608.00-2644.00-3087.00-2995.00-1883.00-1720.00-1841.00-3685.00-3545.00-2803.0075.00-159.001,618.001,577.001,817.001,171.00132.00404.001,192.002,459.002,301.001,767.00734.001,255.00947.00558.00456.00187.001,241.00667.00252.00-123.00
EBITDA Margin Growth (5y) 207.00-2103.002,196.00-842.00-10982.00-1338.00-766.00-1501.00-1205.00-1494.00-1344.00-826.00-630.00-2531.00-2563.00-5576.00-3698.00-4002.00-3349.00-3890.00-2733.00219.00-4546.00-3825.00-2183.00-1112.00-1941.00-2051.00-1274.00-637.00-1465.00-2411.00-1729.00-95.00197.003,084.002,229.002,708.002,309.00779.001,005.001,660.002,407.002,375.001,741.0082.00233.00
EBITDA Margin (QoQ) -1085.00-664.002,655.009,064.00-9126.00-132.00-86.00-226.00-32.00564.00-321.00-373.00612.00-123.00305.00-990.00379.00-121.00832.00-924.00-3395.003,635.00-384.00-1076.00517.00440.00-821.0070.00-322.00714.00197.00-176.00-1290.00-154.00-2708.00888.0074.00532.00291.00233.00-443.00-1130.00337.00566.001,588.00-388.00-931.00847.00314.00-114.00-748.00506.00344.00138.00179.0033.00554.00133.00-1239.00459.00213.00-383.00305.00-68.00-71.00-238.00
EBIT Growth (1y) -65.24%178.01%1.73%17.33%24.42%14.55%55.17%38.14%29.23%47.95%12.52%35.08%14.60%11.18%10.93%33.20%19.00%-116.68%26.06%-13.20%-24.74%685.78%-3.96%-25.52%19.15%-7.07%18.62%91.95%107.66%-6.72%-48.72%-199.90%-146.47%-194.06%-139.95%98.73%134.46%55.78%-644.57%-8,321.39%-392.87%896.27%201.40%63.97%406.46%66.94%92.60%196.70%52.75%50.60%85.00%1,500.00%200.72%167.60%165.20%-12.76%26.32%8.52%-29.04%144.78%44.51%13.64%29.98%
EBIT Growth (3y) -17.63%67.64%21.10%29.85%22.60%23.51%24.65%35.46%20.79%-31.51%16.31%16.02%0.87%2.80%10.33%-4.86%2.19%-3.17%12.82%7.46%23.03%92.00%-16.40%-50.78%-46.59%-41.20%-30.90%-26.50%-30.72%-33.66%-52.20%-45.26%-35.16%49.06%44.49%27.31%72.05%98.98%154.80%215.28%139.34%180.29%77.72%96.39%152.39%88.78%111.41%149.32%79.69%63.53%51.56%224.49%76.40%48.88%34.74%
EBIT Growth (5y) -5.29%-23.51%19.96%20.41%10.54%12.98%18.58%9.95%9.59%8.35%12.38%17.43%20.49%-1.19%-3.96%-29.56%-24.82%-22.84%-18.07%-15.05%-21.49%-16.13%-30.17%-28.64%-25.88%23.48%12.90%-22.30%24.45%38.83%24.40%-17.98%17.03%52.79%60.79%51.36%74.56%91.40%136.09%233.34%120.46%126.90%54.48%69.29%94.30%52.68%54.19%
EBIT Margin Growth (1y) 9,970.001,928.002,461.00-281.00-9571.00-477.00219.00-15.00-162.00482.00-205.00421.00-196.00-429.00-427.00100.00166.00-3608.00148.00-1068.00-1219.002,693.00-502.00-939.00206.00-632.00-358.00659.00414.00-555.00-1423.00-4328.00-3264.00-1900.00-1213.001,785.001,131.00613.00-1049.00-1003.00-669.001,362.002,103.00835.001,116.00-158.00117.00300.00-42.00-12.00239.001,166.00694.00903.00899.00-519.00-93.00-435.00-950.00594.0067.00-216.00-71.00
EBIT Margin Growth (3y) 238.001,934.002,475.00125.00-9928.00-423.00-412.00506.00-192.00-3555.00-484.00-547.00-1250.00-1344.00-781.00-1907.00-847.00-1548.00-713.00-1348.00-599.001,506.00-2284.00-4608.00-2644.00-3087.00-2995.00-1883.00-1720.00-1841.00-3685.00-3545.00-2803.0075.00-159.001,618.001,577.001,817.001,171.00132.00404.001,192.002,459.002,301.001,767.00734.001,255.00947.00558.00456.00187.001,241.00667.00252.00-123.00
EBIT Margin Growth (5y) 207.00-2103.002,196.00-842.00-10982.00-1338.00-766.00-1501.00-1205.00-1494.00-1344.00-826.00-630.00-2531.00-2563.00-5576.00-3698.00-4002.00-3349.00-3890.00-2733.00219.00-4546.00-3825.00-2183.00-1112.00-1941.00-2051.00-1274.00-637.00-1465.00-2411.00-1729.00-95.00197.003,084.002,229.002,708.002,309.00779.001,005.001,660.002,407.002,375.001,741.0082.00233.00
EBIT Margin (QoQ) -1085.00-664.002,655.009,064.00-9126.00-132.00-86.00-226.00-32.00564.00-321.00-373.00612.00-123.00305.00-990.00379.00-121.00832.00-924.00-3395.003,635.00-384.00-1076.00517.00440.00-821.0070.00-322.00714.00197.00-176.00-1290.00-154.00-2708.00888.0074.00532.00291.00233.00-443.00-1130.00337.00566.001,588.00-388.00-931.00847.00314.00-114.00-748.00506.00344.00138.00179.0033.00554.00133.00-1239.00459.00213.00-383.00305.00-68.00-71.00-238.00
EBIT (QoQ) -84.83%180.49%-5.85%-13.25%21.35%2.64%8.59%-8.00%11.72%39.03%-3.33%-13.93%27.89%5.74%16.06%-26.98%24.07%5.50%39.36%-34.76%-117.39%897.34%-4.05%-43.44%35.36%30.73%-25.59%-9.51%5.57%66.87%20.41%-2.10%-52.58%-8.27%-334.58%54.47%4.00%61.04%92.57%1,339.49%-223.17%-556.03%15.91%56.89%434.88%-16.46%-129.87%466.67%82.42%-3.61%-85.00%479.17%79.86%18.40%29.73%8.85%60.05%17.34%-57.32%57.61%37.50%-23.28%47.22%-6.95%8.13%-12.24%
EBT Growth (1y) 93.98%96.08%59.41%47.88%46.39%37.44%77.72%39.71%34.15%56.45%2.43%36.91%-5.77%15.90%14.65%32.18%54.24%-146.86%25.70%-10.48%-58.12%275.40%-8.10%6.14%127.18%-15.69%9.81%27.52%87.25%-55.98%-29.90%-195.64%-136.40%-252.57%-139.05%89.44%160.56%138.52%-367.63%-821.89%-208.63%1,123.84%178.70%29.61%159.95%54.47%139.23%25.56%1,010.00%18.12%57.14%1,033.33%188.29%189.57%168.18%-25.32%50.31%41.53%-2.07%231.74%46.78%7.19%22.31%
EBT Growth (3y) 56.18%61.55%42.64%41.43%22.77%35.58%27.80%36.23%24.93%-41.78%13.86%17.45%-15.25%-1.60%9.82%7.89%13.64%-11.51%8.25%6.61%21.23%38.40%-10.90%-48.80%-52.53%-36.91%-32.01%-28.64%-25.55%-36.28%-48.58%-43.12%-30.83%93.03%12.84%11.83%33.78%110.16%121.07%-69.05%93.36%181.59%70.52%90.29%176.70%74.17%116.03%92.99%263.68%69.16%60.40%192.87%85.28%63.77%47.55%
EBT Growth (5y) 40.82%-33.81%33.13%27.33%3.63%15.42%19.24%19.16%13.15%4.67%8.30%17.00%20.96%-18.77%0.39%-28.70%-24.57%-19.78%-18.61%-16.24%-17.05%18.96%-26.91%-26.66%-24.73%21.70%2.04%-23.18%-23.11%37.36%19.23%-20.00%9.77%67.34%40.12%46.56%71.00%93.18%108.18%104.39%99.15%146.77%57.75%69.80%113.47%51.63%64.58%
EBT Margin Growth (1y) 10,797.001,074.002,883.00497.00-7967.00125.00770.0025.00-50.00718.00-604.00503.00-745.00-325.00-347.0076.00921.00-5077.00153.00-1050.00-2283.003,616.00-679.00-162.001,254.00-756.00-559.00-295.00223.00-976.00-1063.00-4445.00-3373.00-1003.00-1605.001,647.001,114.00699.00-707.00-774.00-580.00884.001,582.00600.00328.00-207.00206.00179.00421.00-183.0058.001,181.00511.00689.00616.00-504.00106.000.00-373.00738.0079.00-262.00-121.00
EBT Margin Growth (3y) 2,779.001,917.003,050.001,025.00-8763.00518.00-180.00603.00126.00-4684.00-798.00-471.00-2107.00-1786.00-873.00-1136.00-108.00-2217.00-1085.00-1507.00-806.001,885.00-2300.00-4902.00-1896.00-2734.00-3226.00-3094.00-2036.00-1280.00-3375.00-3573.00-2839.00580.00-730.001,472.00863.001,375.001,081.005.00170.00494.001,846.001,960.001,260.00299.00880.00855.001,038.00506.00301.001,414.00696.00427.00122.00
EBT Margin Growth (5y) 2,955.00-3485.002,856.0051.00-10125.00-943.00-706.00-608.00-903.00-1824.00-2035.00-928.00-630.00-3517.00-2494.00-5876.00-3258.00-4195.00-3753.00-4305.00-3065.001,581.00-4612.00-4030.00-1362.00-1151.00-2352.00-3268.00-2288.00-603.00-1587.00-2794.00-2089.00190.00-466.002,832.001,794.001,882.001,755.00681.00786.001,183.002,089.002,193.001,445.0037.00386.00
EBT Margin (QoQ) 1,604.00-1391.002,399.008,185.00-8119.00418.0012.00-279.00-26.001,063.00-733.00-354.00742.00-258.00373.00-1602.001,162.00-280.00796.00-757.00-4836.004,950.00-406.00-1990.001,063.00654.00111.00-574.00-947.00852.00374.00-55.00-2146.00765.00-3008.001,016.00225.00162.00243.00484.00-190.00-1244.00176.00678.001,273.00-546.00-806.00406.00738.00-132.00-833.00649.00134.00108.00290.00-22.00312.0036.00-831.00588.00207.00-338.00280.00-70.00-135.00-196.00
EBT (QoQ) 18.00%48.67%20.48%-8.22%19.27%20.87%11.77%-9.15%11.98%56.30%-12.14%-12.76%30.59%2.33%17.44%-39.96%60.63%1.23%35.40%-29.94%-148.80%371.52%-3.57%-67.22%104.39%42.26%11.37%-29.84%-24.15%85.29%29.33%3.02%-82.17%195.08%-276.43%60.79%25.26%24.48%52.27%324.78%-52.46%-1,016.81%5.91%73.51%635.61%-41.05%-184.17%122.56%1,280.00%-8.70%-126.19%436.36%46.85%21.47%55.56%3.90%47.50%12.50%-56.69%109.13%38.88%-22.16%46.73%-7.47%1.42%-11.17%
Enterprise Value Growth (1y) 171.35%95.31%88.52%29.46%69.57%48.73%-28.23%17.15%17.30%-6.07%54.31%-2.84%-2.22%43.39%65.40%38.74%-2.08%-18.29%-23.47%15.81%26.53%58.88%-16.25%-11.12%-3.54%-1.74%109.15%36.91%80.35%77.74%36.63%99.12%66.76%21.01%32.56%-9.28%37.45%118.10%74.73%120.74%2.22%62.05%101.23%214.27%242.95%68.63%62.65%-21.17%-19.15%-60.96%-51.99%-39.47%8.13%87.81%51.60%91.64%14.25%39.79%67.80%7.72%29.04%62.24%11.08%
Enterprise Value Growth (3y) 75.41%39.74%27.81%13.79%24.82%26.06%22.36%16.45%3.94%3.25%25.01%16.01%6.60%23.01%1.97%12.61%6.12%8.45%10.26%12.12%30.08%40.52%33.76%34.31%42.62%28.33%55.88%35.23%60.49%67.40%46.81%58.57%32.82%62.32%67.04%84.63%68.90%81.31%78.83%76.18%41.52%2.18%16.26%14.46%44.20%7.34%5.79%-2.94%-0.04%0.83%6.89%7.71%16.82%62.10%41.38%
Enterprise Value Growth (5y) 38.89%26.17%21.46%18.81%19.23%21.06%3.26%10.20%6.51%11.43%27.89%13.69%16.08%26.59%24.82%31.24%29.16%22.37%19.41%20.55%38.22%48.92%40.85%37.15%32.45%49.51%67.84%76.56%70.70%66.56%59.61%58.10%45.39%23.01%29.48%24.60%33.33%34.31%33.01%44.70%28.49%22.88%31.93%25.36%34.61%22.90%17.15%
Enterprise Value (QoQ) 51.12%42.66%33.76%-5.91%8.77%37.71%-8.14%23.25%-4.60%-33.55%49.94%23.40%-23.60%9.16%-5.59%24.19%12.04%25.92%-20.81%-12.35%-6.51%17.94%19.83%-4.24%17.40%-37.83%27.18%3.92%19.59%32.32%-16.75%36.90%17.86%1.71%21.33%14.65%-14.48%11.42%-16.97%73.71%35.71%-10.74%4.90%-19.56%115.13%10.85%63.83%-12.21%5.78%6.92%-20.60%-9.97%-48.92%31.47%0.11%60.84%-11.28%6.12%26.54%-4.11%8.55%27.39%-18.76%14.87%36.49%-12.78%
EPS (Basic) Growth (1y) 83.33%73.33%95.45%38.46%45.45%30.77%39.53%30.56%40.63%67.65%-1.67%46.81%-11.11%17.54%11.86%34.78%72.50%-186.57%15.15%-18.28%-94.20%175.86%35.53%15.79%1,600.00%-18.18%-14.56%31.82%61.76%-66.67%-28.41%-231.90%-126.36%-308.33%-136.51%96.73%144.83%224.00%-1,186.96%-2,120.00%-438.46%258.06%109.46%8.11%-54.55%23.42%585.71%9.80%291.18%77.37%33.85%456.52%208.46%114.81%179.38%-0.61%69.08%100.77%9.05%286.50%43.66%-1.62%6.26%
EPS (Basic) Growth (3y) 55.36%56.05%38.93%38.45%22.05%37.10%15.35%37.21%29.19%-54.75%8.20%17.37%-55.37%-8.27%20.41%8.45%19.35%-18.70%10.06%7.64%16.82%30.19%-6.06%-58.91%-109.92%-36.94%-30.52%-27.17%-42.39%-4.86%-75.05%-43.53%-33.89%109.92%-23.69%12.64%-32.85%95.57%117.91%-164.00%115.44%98.65%42.08%70.48%123.16%67.54%194.89%73.20%128.76%97.04%59.77%150.38%95.68%61.89%47.93%
EPS (Basic) Growth (5y) 41.88%-42.46%28.14%23.93%-28.89%11.10%19.09%19.57%16.27%1.15%7.96%19.80%19.57%-26.77%1.32%-33.35%-22.20%-18.87%-18.62%-15.48%-28.38%20.44%-42.59%-28.18%-67.03%20.33%-22.93%-25.87%-24.57%30.64%16.89%-22.81%3.40%82.51%32.47%32.89%73.73%87.02%101.50%131.99%120.52%102.21%35.96%67.92%89.03%56.17%97.06%
EPS (Basic) (QoQ) 25.00%46.67%18.18%-15.38%18.18%65.38%-16.28%-11.11%6.25%76.47%-21.67%-4.26%26.67%3.51%16.95%-42.03%67.50%-1.49%40.91%-25.81%-184.06%231.03%0.00%-94.74%1,000.00%134.09%-14.56%-22.73%-47.06%144.44%31.82%-5.17%-89.09%425.00%-342.86%81.05%13.79%8.00%78.26%360.00%138.46%-1,054.84%62.50%60.36%352.27%-74.77%-464.29%33.33%301.47%40.15%-147.92%241.30%86.92%5.76%27.63%22.26%30.17%37.55%-54.60%107.98%54.57%-25.29%60.92%-22.70%5.85%-19.30%
EPS (Weighted Average and Diluted) Growth (1y) 83.33%73.33%95.45%38.46%45.45%30.77%39.53%30.56%40.63%67.65%-1.67%46.81%-11.11%17.54%11.86%34.78%72.50%-186.57%15.15%-18.28%-94.20%175.86%35.53%15.79%1,600.00%-18.18%-14.56%31.82%61.76%-66.67%-28.41%-231.90%-126.36%-308.33%-136.51%96.73%144.83%224.00%-1,186.96%-2,120.00%-438.46%258.06%109.46%8.11%-54.55%23.42%585.71%9.80%291.18%77.37%33.33%453.26%205.38%112.35%179.69%0.00%70.78%103.10%9.36%287.69%43.66%-1.62%6.26%
EPS (Weighted Average and Diluted) Growth (3y) 55.36%56.05%38.93%38.45%22.05%37.10%15.35%37.21%29.19%-54.75%8.20%17.37%-55.37%-8.27%20.41%8.45%19.35%-18.70%10.06%7.64%16.82%30.19%-6.06%-58.91%-109.92%-36.94%-30.52%-27.17%-42.39%-4.86%-75.05%-43.53%-33.89%109.92%-23.69%12.64%-32.85%95.57%117.91%-164.00%115.44%98.65%42.03%70.17%122.55%66.89%194.61%73.10%128.76%97.04%59.77%150.38%95.68%61.89%48.12%
EPS (Weighted Average and Diluted) Growth (5y) 41.88%-42.46%28.14%23.93%-28.89%11.10%19.09%19.57%16.27%1.15%7.96%19.80%19.57%-26.77%1.32%-33.35%-22.20%-18.87%-18.62%-15.48%-28.38%20.44%-42.59%-28.18%-67.03%20.33%-22.93%-25.87%-24.57%30.64%16.89%-22.81%3.40%82.51%32.37%32.76%73.43%86.63%101.39%131.85%120.52%102.21%35.96%67.92%89.03%56.17%97.06%
EPS (Weighted Average and Diluted) (QoQ) 25.00%46.67%18.18%-15.38%18.18%65.38%-16.28%-11.11%6.25%76.47%-21.67%-4.26%26.67%3.51%16.95%-42.03%67.50%-1.49%40.91%-25.81%-184.06%231.03%0.00%-94.74%1,000.00%134.09%-14.56%-22.73%-47.06%144.44%31.82%-5.17%-89.09%425.00%-342.86%81.05%13.79%8.00%78.26%360.00%138.46%-1,054.84%62.50%60.36%352.27%-74.77%-464.29%33.33%301.47%40.15%-147.92%241.30%86.92%5.35%26.95%22.15%29.97%38.76%-54.61%108.62%54.57%-25.29%60.92%-22.70%5.85%-19.30%
FCF Margin Growth (1y) 8,411.002,183.00966.00-735.00-6246.00-1127.001,376.00-805.00-173.002,743.00-781.002,002.00825.00-4475.001,966.00-8207.00-860.004,540.00-1461.006,278.00293.00-772.00-2059.001,982.00-3756.00-1284.002,768.00-3827.005,176.001,788.00-3365.00-853.00-5266.00-97.001,759.00-141.003,987.00-3826.001,089.00467.00-4232.007,041.00-288.00645.00-737.00-6172.00-2101.001,325.001,097.002,442.001,743.002,164.004,063.00509.00-222.00-796.00731.00-274.00517.00358.00-1869.00526.00920.00
FCF Margin Growth (3y) 1,992.003,799.001,560.00462.00-5594.00-2859.002,561.00-7011.00-208.002,808.00-276.0073.00258.00-707.00-1554.0053.00-4323.002,484.00-752.004,434.001,713.00-268.00-2656.00-2698.00-3846.00408.001,162.00-4821.003,898.00-2134.00-518.00-527.00-5510.003,119.002,559.00971.00-981.00-2957.00-1301.002,437.00-3872.003,311.00-646.004,134.004,423.00-3221.00-580.002,694.005,891.002,678.002,038.001,726.002,925.00762.001,215.00
FCF Margin Growth (5y) 1,957.003,864.002,065.00-1468.00-6161.00909.00-960.001,249.00-3670.00752.00433.00-1772.001,678.00-203.00-2151.00-4627.00-4413.004,175.00-2359.003,439.00435.00-4190.00191.00-2372.00-4090.003,623.001,962.00-3709.00-1071.00-1265.00-2907.001,443.00-5150.00-611.002,201.004,460.004,179.00-5.00220.003,806.00922.003,547.00-352.003,697.003,285.00-2968.00857.00
FCF Margin (QoQ) 292.00561.003,778.003,780.00-5935.00-656.002,078.00-1732.00-816.001,847.00-104.00-1099.002,099.00-1678.002,679.00-2276.00-3200.004,763.00-7494.005,071.002,199.00-1238.00245.00-914.001,134.00-2525.004,287.00-6652.003,606.001,527.00-2308.002,350.00219.00-3626.00204.00-2062.005,388.00-1771.00-1696.002,067.00-2425.003,143.00-2318.00-2633.008,848.00-4186.00-1384.00-4014.003,413.00-115.002,042.00-4242.004,757.00-814.002,463.00-2343.001,204.00-1545.001,889.00-817.00199.00-755.001,730.00-3044.002,594.00-361.00
FCF Payout Ratio Growth (1y) 54.12%-32.57%-23.48%-842.64%-44.68%-251.86%72.91%113.59%47.10%206.51%-22.28%-34.26%117.19%-66.82%-172.66%87.29%-78.70%343.46%140.62%-63.46%2,616.49%175.15%-267.10%102.15%-40.10%
FCF Payout Ratio Growth (3y) 7.84%2.93%0.93%-12.77%20.91%-18.73%-43.85%29.41%-12.03%52.80%-38.78%-23.38%132.51%59.39%-35.60%-34.85%-59.19%-52.71%-28.24%-70.16%-88.56%
FCF Payout Ratio Growth (5y) -10.31%9.92%-21.22%-14.60%59.21%45.62%-21.64%-20.65%-49.94%-31.07%-15.24%-55.13%-61.31%
FCF Payout Ratio (QoQ) -2.24%65.42%-40.26%59.54%-57.23%87.72%-679.80%111.88%-217.41%313.75%-54.41%28.58%-14.99%55.97%-61.44%324.82%-87.01%-441.52%199.39%-51.68%170.36%-68.72%-10.60%3,492.59%-72.62%-119.00%107.26%320.59%-132.26%121.78%102.69%
Free Cash Flow Growth (1y) 472.51%2,242.86%-29.77%6.21%22.12%-32.37%167.31%8.79%24.48%325.20%-11.58%102.11%78.09%-117.67%137.20%-186.39%-24.12%953.83%-21.47%209.53%49.38%-5.61%-71.29%86.06%-185.39%-22.24%583.55%-67.16%458.54%173.64%-96.32%-63.65%-159.85%15.08%2,140.18%-36.69%286.47%-108.95%169.35%520.43%-224.07%5,621.44%66.94%299.93%-188.93%-81.02%-65.24%227.60%2.12%608.77%500.00%158.41%308.11%60.64%31.88%22.32%77.14%30.82%68.96%49.83%-44.35%54.89%88.96%
Free Cash Flow Growth (3y) 97.15%306.91%18.40%32.67%39.37%-35.87%77.65%-57.40%18.93%85.80%18.09%24.13%26.38%12.50%-18.83%20.75%-43.71%102.20%15.51%38.72%65.99%26.17%-58.35%-39.44%-56.49%34.79%77.98%-57.72%81.72%-31.65%30.48%12.61%-50.14%78.46%365.29%150.45%-88.38%-2.13%16.05%333.19%-76.61%324.09%51.56%223.50%99.04%29.28%40.10%117.97%77.67%146.04%137.34%67.93%59.42%48.20%61.48%
Free Cash Flow Growth (5y) 57.37%152.01%25.33%17.19%25.14%32.57%4.80%31.09%-32.90%36.32%26.44%3.17%43.94%24.82%-33.04%-26.80%-32.45%85.11%4.91%16.59%38.54%-17.15%34.24%-2.69%-44.22%64.64%90.90%13.40%-70.34%24.17%5.21%79.64%-42.69%50.21%191.39%165.93%73.27%60.57%65.37%203.37%66.86%175.28%50.64%128.32%50.81%34.36%54.42%
Free Cash Flow (QoQ) 119.17%2,444.19%66.21%-54.05%20.58%-23.73%151.35%-47.17%-33.22%201.44%2.30%-39.55%128.09%-37.32%133.84%-46.73%-122.63%941.51%-185.17%146.79%154.63%-22.60%18.80%-36.20%60.91%-76.46%669.92%-129.28%246.54%106.91%-63.01%219.65%11.84%-97.22%265.23%-626.27%315.06%-45.81%-89.68%1,449.95%-110.32%1,731.78%-76.22%-409.96%559.14%-50.66%-43.04%-323.93%130.16%-9.65%436.89%-166.91%318.38%-23.51%131.23%-46.12%68.57%-37.21%114.48%-21.97%24.49%-18.90%90.20%-71.02%246.51%-1.06%
Gross Margin Growth (1y) 27,970.00-72.005,855.00-105.00-21879.00-268.00-411.00-183.00-187.00-248.00-184.00-244.00-269.00-81.00-133.00-48.0055.0012.00-159.00-265.00-285.00-502.00-435.00-541.00-499.00-414.00-322.00-155.00-221.00-283.00-543.00-670.00-1191.00-1280.00-989.00-895.00-68.00233.00-62.00-211.00-202.00-133.00-414.00-891.00-512.00-436.0042.00322.00484.00517.00668.00852.00293.00163.00324.00-207.00-395.00-445.00-743.00-113.00-2.00-105.00-260.00
Gross Margin Growth (3y) 5,903.00-588.005,260.00-532.00-22336.00-597.00-728.00-476.00-402.00-317.00-476.00-557.00-499.00-571.00-727.00-854.00-729.00-904.00-916.00-961.00-1005.00-1198.00-1300.00-1367.00-1911.00-1976.00-1854.00-1721.00-1480.00-1330.00-1594.00-1777.00-1461.00-1180.00-1465.00-1997.00-782.00-336.00-434.00-780.00-229.00-52.00296.00284.00265.00244.001,034.00967.00382.00234.00248.00532.00-104.00-387.00-680.00
Gross Margin Growth (5y) 5,689.00-657.004,968.00-845.00-22566.00-1087.00-1322.00-1281.00-1186.00-1232.00-1233.00-1253.00-1219.00-1268.00-1592.00-1679.00-2140.00-2467.00-2448.00-2526.00-2264.00-2245.00-2351.00-2473.00-2181.00-1876.00-2330.00-2823.00-2194.00-1899.00-1966.00-2345.00-1488.00-1099.00-755.00-823.00-5.00344.00558.00-135.00-331.00-335.00-124.00-36.00-132.00-307.0030.00
Gross Margin (QoQ) 6,321.00-5800.005,793.0021,656.00-21720.00127.00-167.00-118.00-110.00-16.0061.00-123.00-170.0048.000.00-148.0019.00-5.0086.00-44.00-25.00-175.00-20.00-65.00-242.00-109.00-126.00-23.00-156.00-17.0041.00-88.00-218.00-277.00-87.00-609.00-307.0014.007.00218.00-6.00-281.00-142.00228.0063.00-562.00-619.00607.00139.00-84.00-339.00768.00171.0067.00-154.00209.0041.00227.00-685.0022.00-9.00-70.00-54.00132.00-112.00-225.00
Gross Profit Growth (1y) 40.31%27.22%10.67%25.44%30.75%27.59%38.35%35.49%32.91%23.86%16.25%16.14%18.26%24.87%24.22%28.91%13.18%17.72%17.57%15.52%23.32%8.93%6.98%3.40%-1.17%21.44%30.24%38.41%65.25%35.83%20.72%24.97%-3.61%-6.88%-3.47%0.70%45.62%70.54%67.54%50.57%32.07%56.74%68.81%58.59%88.82%76.58%68.12%74.44%81.56%70.29%67.04%70.93%50.42%42.60%55.42%40.60%25.40%29.16%16.42%34.10%36.91%30.82%31.57%
Gross Profit Growth (3y) 34.60%26.21%21.19%25.44%27.14%25.43%25.95%26.59%21.17%22.11%19.30%20.04%18.18%16.99%16.04%15.48%11.32%15.91%17.88%18.25%26.28%21.57%18.93%21.39%16.33%15.38%14.92%20.32%32.37%29.21%24.98%23.74%22.84%35.52%39.76%33.97%53.70%67.74%68.16%60.90%65.43%67.66%67.99%67.84%72.76%62.46%63.42%61.24%50.73%46.38%44.58%47.71%37.20%34.07%33.52%
Gross Profit Growth (5y) 26.69%24.20%21.06%24.07%23.46%20.40%20.24%19.36%16.74%19.22%18.79%19.87%21.94%21.44%19.69%21.64%17.05%14.52%13.80%15.78%23.10%23.33%22.16%22.08%24.80%32.64%33.83%32.98%42.05%42.95%40.84%39.28%44.75%49.57%50.29%48.28%58.22%62.87%65.31%58.52%53.56%54.07%53.70%54.89%54.67%48.60%46.23%
Gross Profit (QoQ) 25.76%24.46%-3.80%-6.82%14.02%8.28%9.04%-2.87%11.27%17.41%6.78%-4.72%3.69%10.20%6.68%-2.98%9.49%9.62%10.70%-14.82%13.88%9.48%8.77%-9.07%0.59%7.52%5.13%-13.09%23.60%15.32%11.73%3.76%1.60%2.49%15.66%-19.97%-1.85%6.24%20.66%15.73%14.95%4.37%8.44%1.51%36.42%12.41%1.88%20.86%27.58%7.03%5.70%25.79%19.66%4.98%8.16%10.70%13.44%14.42%-2.15%-1.27%16.85%3.13%12.71%0.80%11.66%3.72%
Interest Coverage Ratio Growth (1y) 129.13%176.24%593.74%525.82%492.58%336.42%-16.30%-13.21%951.28%174.75%278.65%435.65%-75.41%-0.82%-28.81%-62.64%-58.24%-111.40%-87.49%-82.85%-84.39%187.62%-21.50%-12.98%3.77%-27.11%9.83%19.41%82.41%-4.92%-50.38%-200.12%-128.01%-146.35%-116.89%99.48%123.78%60.23%-717.63%-6,436.15%-293.21%533.27%159.76%76.08%179.42%12.59%7.34%157.16%148.21%-17.48%-11.52%-1,104.65%395.30%298.67%360.35%297.44%13.02%36.35%-5.98%93.78%40.80%23.11%48.55%
Interest Coverage Ratio Growth (3y) 172.09%221.15%180.15%207.56%148.35%128.26%31.16%20.21%2.58%-32.20%-30.40%-29.98%-74.79%-53.73%-58.81%-61.79%-59.25%-58.24%-52.40%-43.72%-33.39%37.63%-24.65%-44.87%-36.27%-32.41%-27.90%-26.12%-50.47%-29.57%-38.99%-32.79%-28.64%-7.22%-6.20%56.62%33.23%57.94%93.50%121.96%56.17%81.97%36.93%-11.15%127.43%54.72%63.52%137.15%140.41%64.92%56.45%237.48%99.01%88.44%85.95%
Interest Coverage Ratio Growth (5y) 31.03%-41.86%14.38%13.27%-0.03%3.50%-26.02%-23.66%-29.44%-27.64%-21.89%-18.63%-50.29%-41.48%-47.98%-15.63%-15.26%-15.24%-14.97%-14.88%-54.42%35.47%-20.97%-18.69%-17.54%-11.16%-14.77%-15.97%-28.53%-3.09%-15.16%-45.81%-23.99%-5.79%-4.76%14.06%45.34%52.99%87.80%182.28%84.40%88.63%34.83%48.63%77.34%44.12%43.60%
Interest Coverage Ratio (QoQ) 111.42%141.48%0.19%5.41%8.32%506.44%-9.62%-0.19%-20.23%16.31%-6.29%1,109.05%-79.15%60.30%32.57%-44.50%-15.91%15.06%-30.43%-37.97%-122.96%226.26%-4.59%-43.54%28.83%13.11%5.76%-32.67%-9.51%70.44%14.99%2.85%-52.83%-11.05%-332.02%71.23%21.95%67.59%92.83%1,409.99%-230.55%-566.38%42.65%61.28%392.76%-8.09%-122.95%228.60%315.00%-12.38%-87.78%458.48%37.97%-6.05%-238.78%375.34%11.05%8.48%-40.48%57.61%33.97%-25.20%22.68%14.52%17.14%-9.74%
Net Cash Flow Growth (1y) 0.66%-35.42%59.21%-105.56%32.01%-28.14%243.34%288.96%-31.63%-51.65%236.21%5.85%-131.43%266.31%-77.36%1,960.59%-4,184.04%-127.89%416.46%-117.64%109.57%398.85%-147.72%109.76%219.30%309.64%472.06%2,241.16%69.51%-218.51%-161.38%116.93%625.30%-928.79%2,400.54%-173.57%-34.88%97.40%-109.52%324.59%-101.59%5,299.97%-1,405.35%-49.92%1,044.19%167.29%-6.79%-98.09%617.86%-60.71%116.02%9,500.00%-163.93%22.96%-77.99%-28.91%-9.73%42.87%-852.17%744.32%912.77%
Net Cash Flow Growth (3y) -3.15%-39.23%58.29%82.83%-31.69%8.37%45.67%250.92%-123.79%-35.61%57.84%-80.15%8.82%45.07%-36.76%-29.21%147.11%50.57%109.31%-26.14%36.04%-143.89%-45.65%90.90%239.86%-273.12%279.24%-240.18%100.05%-32.34%-49.54%53.04%-27.55%151.64%-220.62%-6.12%-53.95%77.79%-52.26%26.44%2.50%283.97%66.00%-2.74%-251.24%8.90%26.78%9.31%-91.62%-11.62%35.76%732.15%78.65%
Net Cash Flow Growth (5y) -70.09%-17.39%33.87%-71.74%3.07%1.19%-21.88%22.06%22.98%43.32%47.50%54.45%47.47%-75.86%-26.77%78.29%176.95%-112.79%164.51%-21.46%34.77%-31.20%-34.41%59.09%-19.20%132.30%-137.32%111.21%3.73%113.29%-88.19%-49.04%38.44%75.47%50.17%8.74%-19.61%30.25%-44.23%28.25%-22.47%150.14%-33.64%40.75%229.51%
Net Cash Flow (QoQ) 45.64%-181.45%76.96%468.22%-6.56%-151.45%-16.13%336.48%-49.14%2.63%53.09%-14.43%-64.03%613.59%-51.80%-125.41%519.14%-55.89%4,285.87%-152.83%97.27%916.98%-249.77%128.67%-14.80%-230.46%130.63%837.74%9.31%18.49%92.76%-32.10%-176.42%38.63%781.18%127.02%-208.40%237.24%-121.78%300.92%-104.34%-401.46%614.11%-101.42%14,292.73%-245.17%117.10%-73.21%3,917.86%-158.00%100.31%9,950.00%119.90%-76.36%83.73%-166.93%522.96%-95.77%493.48%-203.30%650.71%-122.28%766.18%-0.56%
Net Income Growth (1y) 10.15%74.77%90.73%41.24%46.12%26.96%39.94%35.65%39.69%71.35%-0.87%39.89%-10.77%18.22%11.81%35.01%73.08%-185.24%15.80%-59.55%-94.33%176.06%35.22%128.37%1,657.52%-18.52%-14.74%19.73%60.41%-66.48%-28.90%-304.37%-126.63%-311.66%-136.43%-3.17%191.83%244.13%-1,349.51%43.29%-277.92%244.99%110.29%5.79%-61.07%21.54%531.86%27.27%291.18%82.35%35.79%543.24%204.62%111.29%178.29%0.61%73.74%102.67%10.58%287.27%43.60%-1.51%6.05%
Net Income Growth (3y) 31.01%56.07%38.31%38.90%22.12%37.00%15.76%36.83%29.21%-55.04%8.68%-8.59%-55.58%-8.49%20.53%7.64%19.96%-19.16%10.11%3.41%16.96%30.21%-6.41%-96.50%-111.84%-37.12%-30.47%-65.39%-26.80%0.75%-79.20%-47.29%-34.54%119.14%-18.39%18.01%-38.06%100.36%125.24%27.03%76.29%97.01%42.33%71.42%124.93%67.30%187.96%73.73%129.69%98.39%61.07%168.10%96.61%61.57%48.33%
Net Income Growth (5y) 28.27%-42.28%27.92%7.91%-29.12%10.76%19.42%18.80%16.56%1.36%8.15%15.87%19.83%-26.86%1.20%-38.26%-22.31%-18.88%-18.59%-34.07%-17.11%21.37%-44.63%-39.43%-70.16%23.51%-19.91%-27.34%-25.59%33.80%19.54%-23.03%6.02%87.74%36.06%30.44%76.91%90.80%106.58%30.14%96.09%100.92%36.38%69.12%90.97%56.37%94.73%
Net Income (QoQ) -23.52%47.49%14.55%-14.75%21.34%60.96%-15.17%-11.81%5.43%77.43%-17.78%-9.18%29.32%2.65%16.03%-42.07%71.33%-2.91%40.11%-25.73%-184.37%231.90%-51.06%-89.58%1,030.91%134.50%-17.35%-19.81%-47.57%145.38%16.06%7.43%-89.04%420.43%-433.60%86.00%12.90%10.43%-844.84%112.46%36.69%-1,000.80%63.04%60.91%365.04%-73.13%-438.36%33.17%300.00%39.71%-138.95%275.68%90.77%4.03%27.13%20.73%32.32%37.02%-54.04%108.48%54.36%-25.24%60.96%-22.69%5.87%-19.50%
Net Income towards Common Stockholders Growth (1y) 13.66%117.22%128.61%41.24%125.97%26.96%39.94%-7.02%41.92%71.24%-0.96%103.70%-12.38%18.12%12.45%35.02%73.13%-185.36%15.26%-59.48%-94.31%176.06%35.22%128.37%1,657.52%-18.52%-14.74%19.73%60.41%-66.48%-28.90%-249.95%-126.63%-311.66%-136.43%96.55%146.62%235.24%-1,359.44%-2,254.37%-467.08%261.09%109.59%7.54%-53.78%23.76%573.42%10.14%291.18%80.88%37.89%458.89%204.62%113.01%174.05%0.61%73.74%102.67%10.58%287.27%43.60%-1.51%6.05%
Net Income towards Common Stockholders Growth (3y) 32.35%33.41%33.82%38.82%32.44%36.94%15.94%36.75%29.12%-55.04%8.68%3.68%-55.82%-8.47%20.56%7.70%20.05%-19.13%9.94%3.47%17.04%30.21%-6.41%-82.72%-111.84%-37.12%-30.47%-27.28%-41.60%-1.37%-79.46%-47.63%-34.91%117.83%-20.11%9.11%-38.06%100.36%125.24%-169.44%120.99%100.69%42.45%70.79%122.10%68.31%194.14%73.74%129.69%98.39%61.07%151.90%96.61%62.01%47.57%
Net Income towards Common Stockholders Growth (5y) 19.95%17.71%20.25%7.91%15.23%10.76%19.42%18.80%16.56%1.36%8.15%24.96%19.45%-26.85%1.22%-33.52%-22.33%-18.89%-18.58%-15.52%-27.59%21.01%-44.76%-39.75%-71.52%23.07%-20.93%-27.34%-25.59%33.80%19.54%-24.67%6.02%87.44%36.48%34.62%76.91%90.80%106.58%135.63%124.57%103.49%36.27%68.59%89.36%56.93%97.23%
Net Income towards Common Stockholders (QoQ) -8.15%3.15%117.18%-579.68%121.56%60.96%-15.17%-11.81%5.43%77.43%-43.64%34.61%27.21%2.62%15.92%-42.10%71.50%-2.32%39.20%-25.76%-184.55%231.90%-51.06%-89.58%1,030.91%134.50%-17.35%-19.81%-47.57%145.38%16.06%7.43%-89.04%420.43%-344.78%80.92%12.90%10.43%76.82%357.83%152.65%-1,066.56%62.61%59.80%348.53%-74.33%-460.47%33.14%300.00%39.71%-148.10%242.24%89.23%6.50%25.19%20.73%32.32%37.02%-54.04%108.48%54.36%-25.24%60.96%-22.69%5.87%-19.50%
Net Margin Growth (1y) -40526.0018,801.006,786.00256.0046,664.00-87.00-137.00-844.0095.00720.00-544.001,196.00-681.00-184.00-298.00118.00921.00-4613.00-98.00-2004.00-2507.003,202.00425.001,064.001,803.00-467.00-1021.00-325.00-120.00-607.00-778.00-3653.00-2202.00-523.00-1191.001,837.00530.00615.00-2155.00-761.00-466.00347.002,565.00433.0092.00-227.00385.00168.00536.0074.00-24.00761.00332.00257.00427.00-172.00172.00316.00-167.00680.0038.00-276.00-179.00
Net Margin Growth (3y) 6,233.0019,435.006,105.00608.0046,078.00449.00-979.00470.00336.00-4077.00-940.00-691.00-2266.00-1595.0029.00-823.00217.00-1878.00-694.00-1266.00-824.002,128.00-1374.00-2915.00-519.00-1597.00-2990.00-2142.00-1792.00-515.00-4125.00-2578.00-2138.00439.00-781.001,508.00156.00735.00795.00-160.00162.00195.002,926.001,362.00961.00105.00788.00757.001,041.00647.00236.001,269.00543.00297.0081.00
Net Margin Growth (5y) 6,473.0014,638.005,709.00-1279.0044,493.00-962.00-652.00-471.00-368.00-1342.00-1536.0048.00-583.00-2669.00-1770.00-4801.00-2104.00-3008.00-2663.00-3082.00-2496.002,220.00-4721.00-1839.00-455.00-635.00-2580.00-2470.00-2166.00-395.00-1174.00-1977.00-1510.00286.00-420.002,438.001,024.001,066.001,198.00429.00667.00768.003,186.001,870.001,171.00144.00442.00
Net Margin (QoQ) -12728.0013,151.005,730.00-46679.0046,599.001,135.00-801.00-271.00-151.001,085.00-1507.00669.00474.00-179.00232.00-1208.00971.00-293.00648.00-405.00-4564.004,222.00-1258.00-907.001,145.001,445.00-619.00-168.00-1125.00891.0077.0037.00-1612.00720.00-2799.001,489.0067.0052.00229.00182.00152.00-2718.001,623.00477.00965.00-499.00-509.00136.00646.00112.00-726.00504.00184.0013.0059.0075.00109.00183.00-540.00420.00253.00-299.00307.00-222.00-62.00-202.00
Operating Income Growth (1y) -65.24%178.01%1.73%17.33%24.42%14.55%55.17%38.14%29.23%47.95%12.52%35.08%14.60%11.18%10.93%33.20%19.00%-116.68%26.06%-13.20%-24.74%685.78%-3.96%-25.52%19.15%-7.07%18.62%91.95%107.66%-6.72%-48.72%-199.90%-146.47%-194.06%-139.95%98.73%134.46%55.78%-644.57%-8,321.39%-392.87%896.27%201.40%63.97%406.46%66.94%92.60%196.70%52.75%50.60%85.00%1,500.00%200.72%167.60%165.20%-12.76%26.32%8.52%-29.04%144.78%44.51%13.64%29.98%
Operating Income Growth (3y) -17.63%67.64%21.10%29.85%22.60%23.51%24.65%35.46%20.79%-31.51%16.31%16.02%0.87%2.80%10.33%-4.86%2.19%-3.17%12.82%7.46%23.03%92.00%-16.40%-50.78%-46.59%-41.20%-30.90%-26.50%-30.72%-33.66%-52.20%-45.26%-35.16%49.06%44.49%27.31%72.05%98.98%154.80%215.28%139.34%180.29%77.72%96.39%152.39%88.78%111.41%149.32%79.69%63.53%51.56%224.49%76.40%48.88%34.74%
Operating Income Growth (5y) -5.29%-23.51%19.96%20.41%10.54%12.98%18.58%9.95%9.59%8.35%12.38%17.43%20.49%-1.19%-3.96%-29.56%-24.82%-22.84%-18.07%-15.05%-21.49%-16.13%-30.17%-28.64%-25.88%23.48%12.90%-22.30%24.45%38.83%24.40%-17.98%17.03%52.79%60.79%51.36%74.56%91.40%136.09%233.34%120.46%126.90%54.48%69.29%94.30%52.68%54.19%
Operating Income (QoQ) -84.83%180.49%-5.85%-13.25%21.35%2.64%8.59%-8.00%11.72%39.03%-3.33%-13.93%27.89%5.74%16.06%-26.98%24.07%5.50%39.36%-34.76%-117.39%897.34%-4.05%-43.44%35.36%30.73%-25.59%-9.51%5.57%66.87%20.41%-2.10%-52.58%-8.27%-334.58%54.47%4.00%61.04%92.57%1,339.49%-223.17%-556.03%15.91%56.89%434.88%-16.46%-129.87%466.67%82.42%-3.61%-85.00%479.17%79.86%18.40%29.73%8.85%60.05%17.34%-57.32%57.61%37.50%-23.28%47.22%-6.95%8.13%-12.24%
Operating Margin Growth (1y) 9,970.001,928.002,461.00-281.00-9571.00-477.00219.00-15.00-162.00482.00-205.00421.00-196.00-429.00-427.00100.00166.00-3608.00148.00-1068.00-1219.002,693.00-502.00-939.00206.00-632.00-358.00659.00414.00-555.00-1423.00-4328.00-3264.00-1900.00-1213.001,785.001,131.00613.00-1049.00-1003.00-669.001,362.002,103.00835.001,116.00-158.00117.00300.00-42.00-12.00239.001,166.00694.00903.00899.00-519.00-93.00-435.00-950.00594.0067.00-216.00-71.00
Operating Margin Growth (3y) 238.001,934.002,475.00125.00-9928.00-423.00-412.00506.00-192.00-3555.00-484.00-547.00-1250.00-1344.00-781.00-1907.00-847.00-1548.00-713.00-1348.00-599.001,506.00-2284.00-4608.00-2644.00-3087.00-2995.00-1883.00-1720.00-1841.00-3685.00-3545.00-2803.0075.00-159.001,618.001,577.001,817.001,171.00132.00404.001,192.002,459.002,301.001,767.00734.001,255.00947.00558.00456.00187.001,241.00667.00252.00-123.00
Operating Margin Growth (5y) 207.00-2103.002,196.00-842.00-10982.00-1338.00-766.00-1501.00-1205.00-1494.00-1344.00-826.00-630.00-2531.00-2563.00-5576.00-3698.00-4002.00-3349.00-3890.00-2733.00219.00-4546.00-3825.00-2183.00-1112.00-1941.00-2051.00-1274.00-637.00-1465.00-2411.00-1729.00-95.00197.003,084.002,229.002,708.002,309.00779.001,005.001,660.002,407.002,375.001,741.0082.00233.00
Operating Margin (QoQ) -1085.00-664.002,655.009,064.00-9126.00-132.00-86.00-226.00-32.00564.00-321.00-373.00612.00-123.00305.00-990.00379.00-121.00832.00-924.00-3395.003,635.00-384.00-1076.00517.00440.00-821.0070.00-322.00714.00197.00-176.00-1290.00-154.00-2708.00888.0074.00532.00291.00233.00-443.00-1130.00337.00566.001,588.00-388.00-931.00847.00314.00-114.00-748.00506.00344.00138.00179.0033.00554.00133.00-1239.00459.00213.00-383.00305.00-68.00-71.00-238.00
Profit After Tax Growth (1y) 78.45%74.77%90.73%41.24%46.12%26.96%39.94%35.65%39.69%71.35%-0.87%39.89%-10.77%18.22%11.81%35.01%73.08%-185.23%15.80%-16.35%-94.33%176.06%35.22%14.06%1,657.52%-18.52%-14.74%31.78%60.41%-66.48%-28.90%-231.88%-126.63%-311.64%-136.43%96.55%191.83%244.14%-1,349.51%-2,210.57%-277.01%245.32%110.27%5.55%-61.90%21.43%533.33%9.80%291.18%80.88%35.79%458.70%209.23%113.01%178.29%0.00%71.14%102.67%10.58%287.27%43.60%-1.51%6.05%
Profit After Tax Growth (3y) 53.86%56.07%38.31%38.90%22.12%37.00%15.76%36.83%29.21%-55.04%8.68%16.47%-55.58%-8.49%20.53%8.81%19.96%-19.16%10.11%7.94%16.96%30.21%-6.41%-58.51%-111.84%-37.12%-30.47%-27.24%-26.80%0.75%-79.20%-45.05%-34.49%119.21%-18.46%9.02%-38.06%100.37%125.24%-170.00%76.29%96.48%42.33%71.63%126.18%67.25%188.18%73.64%129.69%98.39%61.07%151.41%96.61%62.01%48.33%
Profit After Tax Growth (5y) 41.26%-42.28%27.92%24.80%-29.12%10.76%19.42%19.57%16.56%1.36%8.15%18.89%19.83%-26.86%1.20%-33.49%-22.31%-18.88%-18.59%-15.52%-17.11%21.37%-44.63%-29.06%-70.01%23.54%-19.95%-27.04%-25.59%33.80%19.54%-23.70%6.02%87.44%36.06%34.71%77.38%90.80%106.58%135.61%96.09%100.92%36.38%69.12%91.16%56.34%94.82%
Profit After Tax (QoQ) 23.90%47.49%14.55%-14.75%21.34%60.96%-15.17%-11.81%5.43%77.43%-17.78%-9.18%29.32%2.65%16.03%-42.07%71.32%-2.91%40.11%-25.73%-184.37%231.91%1.21%-94.96%1,030.91%134.50%-14.63%-22.37%-47.57%145.38%31.96%-5.51%-89.04%420.43%-344.78%80.92%12.91%10.43%76.81%607.66%36.69%-1,000.80%63.04%61.11%366.67%-73.21%-440.00%33.33%300.00%39.71%-148.42%241.30%89.23%4.88%27.91%21.82%30.35%37.02%-54.04%108.48%54.36%-25.24%60.96%-22.69%5.87%-19.50%
Property, Plant & Equipment (Net) Growth (1y) 249.98%307.28%64.47%48.32%46.06%12.33%22.18%14.80%127.16%248.22%240.54%4.62%4.91%-30.32%-41.34%-1.25%-1.69%-10.83%18.42%26.68%46.66%52.22%46.74%24.60%12.47%-7.58%-6.90%-13.34%1.70%44.22%53.80%90.87%59.56%47.49%26.62%21.78%36.96%60.36%91.70%135.32%132.25%106.03%110.84%50.57%34.51%23.05%7.14%16.95%14.39%25.88%21.62%11.74%18.69%10.40%24.05%47.70%60.41%
Property, Plant & Equipment (Net) Growth (3y) 70.09%85.10%118.38%61.30%84.79%78.74%38.82%38.85%43.66%31.87%32.82%29.34%33.24%9.38%14.79%-1.84%0.64%15.95%17.49%7.85%17.39%11.01%18.82%26.59%28.08%27.26%22.21%25.27%21.93%26.29%30.50%50.53%55.13%76.19%71.85%69.53%72.33%62.80%62.35%59.60%62.99%60.62%52.89%47.23%40.06%25.31%22.23%19.58%17.36%24.51%29.62%
Property, Plant & Equipment (Net) Growth (5y) 80.64%72.76%60.83%34.05%31.43%31.73%27.33%31.01%32.11%31.85%31.05%24.94%26.44%7.16%11.59%4.74%7.86%20.85%21.35%21.69%25.80%26.03%29.67%36.84%38.52%42.65%42.16%45.38%48.93%48.15%47.34%53.95%53.18%57.30%50.84%49.82%46.15%41.33%42.18%41.39%45.55%46.89%46.74%
Property, Plant & Equipment (Net) (QoQ) 147.91%9.21%8.91%38.12%0.11%-1.51%7.25%7.12%0.77%110.65%-0.10%64.21%-1.45%-35.29%0.17%9.08%-17.04%8.94%-0.27%-1.06%10.17%16.54%15.45%2.69%6.20%-1.04%4.22%-15.62%6.99%-7.89%22.31%19.65%14.09%14.31%2.24%10.60%-2.05%9.94%15.00%29.49%17.09%34.96%13.49%14.87%19.83%-3.62%1.39%5.08%4.33%5.21%-0.83%15.63%0.80%-3.33%5.34%7.56%13.26%15.10%14.40%
Return on Assets Growth (1y) 0.001.0018.00126.00125.0015.00-7.00-66.00-117.00-17.00-11.00-72.00-22.00-14.00-19.00-3.00-1.004.0010.004.002.000.00-2.00-2.00-2.00-11.00-15.00-15.00-15.00-5.001.004.002.002.00-1.00-2.005.004.004.003.001.001.002.002.001.003.003.003.004.002.002.002.000.002.002.000.00-1.00
Return on Assets Growth (3y) 8.00-2.000.00-11.00-14.00-17.00-37.00-141.00-139.00-27.00-20.00-70.00-20.00-10.00-11.00-1.00-1.00-6.00-7.00-13.00-15.00-16.00-16.00-13.00-15.00-14.00-15.00-13.00-8.001.004.005.008.007.005.004.007.007.009.008.006.006.006.007.006.007.006.005.004.00
Return on Assets Growth (5y) -15.00-12.00-9.00-10.00-12.00-13.00-29.00-138.00-139.00-38.00-37.00-87.00-38.00-26.00-25.00-12.00-13.00-10.00-7.00-10.00-8.00-10.00-13.00-12.00-9.00-9.00-9.00-7.00-6.004.009.0011.0013.0012.009.009.0011.0012.0012.0010.006.00
Return on Assets (QoQ) -1.000.000.001.000.0017.00108.000.00-110.00-5.0049.00-51.00-10.002.00-12.00-1.00-3.00-3.004.001.002.003.00-1.00-1.000.000.00-1.00-1.00-9.00-4.00-1.00-2.001.003.001.00-3.001.00-1.001.003.000.000.000.001.000.001.000.000.001.001.001.001.000.000.001.000.001.000.00-1.00-1.00
Return on Capital Employed Growth (1y) -4.000.0076.00-209.00-192.0083.00-7.00-23.00258.00-85.00-68.00214.00-90.00-25.00-26.000.002.001.005.00-3.00-1.005.005.005.004.00-16.00-33.00-40.00-42.00-16.005.0014.0014.002.00-5.00-3.006.0010.0016.0021.0015.0012.002.00-5.00-3.008.0015.0022.0027.0014.0012.001.00-11.00-3.00-4.00-1.000.00
Return on Capital Employed Growth (3y) 62.00-2.001.00-18.00-23.00-27.00-101.00191.00171.00-109.00-89.00211.00-89.00-18.00-16.002.005.00-10.00-23.00-38.00-39.00-27.00-23.00-21.00-24.00-30.00-33.00-29.00-22.00-3.0015.0032.0035.0024.0013.0013.0018.0030.0033.0038.0039.0034.0029.0018.0013.0019.0023.0022.0015.00
Return on Capital Employed Growth (5y) -25.00-25.00-21.00-21.00-22.00-20.00-91.00193.00173.00-120.00-117.00176.00-127.00-50.00-45.00-24.00-23.00-24.00-24.00-27.00-19.00-14.00-13.00-3.00-3.00-8.00-16.00-13.00-10.0017.0032.0049.0059.0047.0040.0036.0033.0041.0041.0038.0027.00
Return on Capital Employed (QoQ) -3.00-2.00-1.002.002.0073.00-286.0019.00277.00-17.00-301.00300.00-67.000.00-20.00-3.00-2.00-1.006.00-1.00-3.002.00-1.001.003.003.00-1.00-1.00-17.00-14.00-9.00-2.0010.006.001.00-2.00-3.00-1.003.007.002.004.008.000.00-1.00-6.002.002.0010.001.008.007.00-3.00-1.00-2.00-5.005.00-2.000.00-4.00
Return on Equity Growth (1y) 20.003.003.000.000.002.002.005.001.000.00-2.00-4.00-2.00-1.004.00-12.00-10.00-19.00-30.00-1.000.0014.0031.0015.009.002.00-6.00-7.00-3.00-35.00-58.00-73.00-80.00-35.0017.0040.0041.0030.00-2.00-5.0010.008.009.002.0077.0011.0014.0023.00-59.0017.0020.0020.0022.006.003.005.00-2.0012.009.00-1.00-3.00
Return on Equity Growth (3y) 20.005.002.001.00-2.001.004.00-12.00-12.00-20.00-28.00-17.00-12.00-7.005.002.00-1.00-4.00-5.007.006.00-19.00-33.00-65.00-75.00-68.00-47.00-40.00-43.00-40.00-43.00-38.00-30.003.0023.0036.00128.0049.0020.0019.0028.0036.0042.0044.0040.0034.0037.0047.00-39.0035.0032.0023.0017.00
Return on Equity Growth (5y) 8.00-16.00-24.00-12.00-12.00-4.004.003.00-3.00-4.00-3.00-9.00-7.00-39.00-59.00-78.00-85.00-73.00-46.00-25.00-34.00-24.00-18.00-30.00-24.00-30.00-40.00-43.0044.00-20.00-20.00-14.00-12.0031.0057.0079.0090.0072.0043.0043.0048.0054.0055.0047.0035.00
Return on Equity (QoQ) 16.000.001.002.00-1.000.00-1.002.001.000.002.00-2.000.00-3.000.000.001.002.00-16.002.00-8.00-8.0013.002.006.009.00-2.00-4.00-1.001.00-3.000.00-32.00-22.00-19.00-7.0013.0030.005.00-7.002.00-2.002.009.000.00-2.00-6.0084.00-65.001.003.002.0010.004.003.004.00-6.001.005.00-2.008.00-2.00-6.00-3.00
Return on Invested Capital Growth (1y) 52.00-29.00-3.00-9.00-7.00-2.00-1.002.001.001.00-1.00-3.00-3.00-2.000.00-10.00-7.00-16.00-24.000.001.0012.0023.009.004.003.00-1.00-1.000.00-4.008.0011.0011.0016.009.008.007.00-2.004.000.00-5.00-4.00
Return on Invested Capital Growth (3y) 46.00-30.00-5.00-9.00-9.00-4.00-1.00-10.00-9.00-18.00-24.00-13.00-9.00-6.000.00-1.00-2.00-1.00-2.008.004.0010.0022.0019.0013.0010.00
Return on Invested Capital Growth (5y) 36.00-48.00-29.00-20.00-15.00-8.00-2.00-2.00-4.00-3.00-2.00-5.00-6.00-11.00-21.00-22.00-18.00-15.00
Return on Invested Capital (QoQ) 77.00-27.004.00-2.00-4.00-1.00-2.000.001.000.002.00-1.000.00-1.00-1.00-1.001.001.00-11.002.00-8.00-7.0013.003.003.005.00-1.00-2.002.001.00-1.00-2.00-8.000.002.001.005.003.003.005.00-2.001.002.00-3.004.00-3.00-3.00-2.00
Return on Sales Growth (1y) 7.009.0027.0022.0013.0012.00-4.00-5.000.002.000.001.000.00-2.00-2.00-2.002.00-10.00-9.00-15.00-22.00-3.00-2.006.0016.007.003.00-1.00-5.00-5.00-5.00-16.00-21.00-20.00-21.00-8.00-1.002.00-1.002.00-2.00-2.0010.007.008.006.001.001.003.003.002.003.003.003.004.002.002.002.000.003.002.001.000.00
Return on Sales Growth (3y) 20.0022.0023.0019.0013.0011.00-6.00-6.001.00-11.00-11.00-16.00-21.00-16.00-13.00-11.00-5.00-7.00-8.00-9.00-11.00-2.00-4.00-11.00-10.00-18.00-22.00-25.00-27.00-23.00-26.00-23.00-24.00-19.00-11.001.005.007.0010.0010.009.007.0013.0012.0014.0012.007.007.007.008.006.008.007.006.005.00
Return on Sales Growth (5y) 21.009.0012.002.00-8.00-2.00-17.00-15.00-6.00-7.00-10.00-10.00-10.00-14.00-15.00-28.00-31.00-32.00-33.00-34.00-33.00-19.00-25.00-17.00-13.00-18.00-13.00-16.00-20.00-18.00-15.00-14.00-13.00-10.00-8.005.0011.0013.0016.0016.0014.0012.0018.0017.0017.0014.008.00
Return on Sales (QoQ) 0.00-2.005.005.001.0016.000.00-5.000.000.000.000.002.00-1.001.00-2.000.00-1.001.002.00-12.000.00-5.00-5.007.001.003.004.00-2.00-2.00-1.000.00-2.00-2.00-12.00-5.00-1.00-3.000.002.002.00-6.003.00-1.002.006.000.000.000.001.000.001.000.000.002.001.001.001.00-1.000.001.000.002.000.00-1.00-1.00
Revenue Growth (1y) -92.51%28.38%-70.80%27.12%403.81%32.12%45.89%38.75%36.25%28.06%19.16%20.00%22.68%26.27%26.51%29.76%12.32%17.53%20.22%19.86%28.36%17.04%14.00%12.00%6.43%29.38%36.89%41.80%71.08%42.19%32.09%39.72%19.02%18.14%16.52%19.54%47.60%62.58%69.73%57.53%37.62%61.03%85.07%96.95%111.35%93.96%66.49%60.39%63.13%52.50%44.78%40.94%41.73%38.04%45.99%46.87%36.00%41.51%35.27%37.42%36.97%33.85%39.48%
Revenue Growth (3y) -19.88%29.51%-20.23%28.39%103.45%28.79%30.05%29.27%23.36%23.87%21.92%23.12%20.93%20.21%20.13%20.32%15.34%21.18%23.33%23.93%32.71%29.13%27.26%30.43%29.41%29.53%28.19%33.29%44.31%39.78%37.72%38.05%34.22%45.70%54.11%54.79%62.53%71.88%73.58%70.73%68.04%68.25%64.62%64.51%69.69%59.83%52.10%49.18%46.50%43.89%41.93%41.69%38.21%37.76%40.17%
Revenue Growth (5y) -6.66%26.38%-5.04%26.91%64.76%24.06%24.69%23.73%20.73%23.54%23.11%24.27%26.35%26.15%25.67%28.11%25.59%24.49%23.62%26.03%32.64%32.83%32.45%33.11%34.50%41.59%45.93%49.02%54.28%53.53%51.76%52.73%52.82%55.69%54.57%53.00%58.25%60.62%61.70%59.43%55.68%56.22%54.52%55.14%55.54%50.55%46.02%
Revenue (QoQ) -74.88%368.47%-74.42%-75.11%330.45%6.55%11.38%-1.37%12.88%17.66%5.93%-3.16%6.10%9.48%6.67%-0.99%9.21%9.69%9.41%-14.30%14.27%12.20%9.08%-8.22%4.19%9.28%7.17%-12.78%26.65%15.63%11.02%5.23%5.27%7.41%17.43%-10.36%4.49%5.93%20.47%10.69%15.09%10.60%11.81%-3.30%34.66%27.11%19.00%3.77%23.58%9.10%14.64%5.54%15.52%3.58%11.60%6.13%12.52%9.54%12.27%-1.72%17.08%4.71%14.06%-2.05%14.41%9.12%
Share-based Compensation Growth (1y) 557.49%-10.59%260.65%-4.89%-82.54%128.06%57.99%-68.82%407.04%-28.83%-7.51%632.37%401.94%49.19%-55.22%-54.96%-23.15%236.27%334.33%340.86%-109.84%-60.64%-4.12%35.05%2,217.17%71.11%187.65%85.87%-26.95%87.17%71.50%-91.82%63.73%-102.59%-14.59%1,678.86%47.56%1,950.28%16.54%93.12%44.27%1,538.04%40.45%-19.98%42.03%-90.89%36.36%-82.76%-27.27%400.00%56.67%620.00%62.50%80.00%44.68%63.89%112.82%13.33%35.29%62.71%-22.89%
Share-based Compensation Growth (3y) 82.21%13.22%74.02%29.50%64.39%34.29%-13.19%0.94%169.43%52.85%21.62%144.08%-33.51%25.46%23.08%38.93%16.98%31.32%128.81%122.84%15.03%8.03%67.86%-41.00%201.19%-27.71%61.52%39.35%20.85%-3.55%19.51%41.13%51.62%98.77%11.82%201.80%44.60%209.42%30.69%-35.65%14.22%95.44%44.23%-0.22%18.84%-6.39%45.67%26.71%35.99%116.87%45.29%167.77%38.67%
Share-based Compensation Growth (5y) 77.50%48.74%59.27%33.95%-18.49%26.23%22.20%43.68%109.90%19.19%37.76%105.33%42.47%44.61%55.86%-16.42%13.87%-16.10%77.35%74.35%29.75%-9.58%36.32%47.82%123.61%90.60%47.14%33.12%29.32%6.02%26.73%-17.26%29.20%29.05%24.46%102.59%29.01%201.86%38.30%25.75%38.81%72.40%42.49%21.51%22.46%
Share-based Compensation (QoQ) 371.36%-57.35%266.92%7.72%-46.97%72.06%-3.24%-80.23%592.90%19.19%-80.90%221.49%-2.74%54.90%51.21%120.34%-71.09%-53.51%52.09%275.97%26.51%-39.96%54.37%-108.39%606.03%46.26%117.43%31.56%-59.10%145.87%40.50%-48.29%4.79%125.30%-93.30%934.50%-101.66%7,525.97%39.63%-14.18%-79.21%367.72%131.38%-35.89%136.10%-59.90%31.82%13.79%-84.85%500.00%-83.33%380.00%4.17%88.00%-23.40%8.33%15.38%51.11%-13.24%40.68%-38.55%80.39%4.35%-33.33%
Shareholder's Equity Growth (1y) 25.65%31.88%50.38%48.57%47.79%33.10%27.64%29.81%25.41%28.99%32.23%26.22%24.64%20.92%18.52%16.62%8.29%5.14%3.58%-5.36%2.97%6.63%-4.59%6.63%5.84%8.68%26.33%36.59%25.91%2.83%-24.03%-47.56%-66.29%-15.86%3.35%775.58%1,286.72%496.39%488.99%-15.69%-15.73%-14.33%-16.75%-101.63%-95.52%-92.96%-7.27%5,326.29%1,849.90%1,226.28%19.33%28.38%42.53%68.06%68.09%66.18%62.34%46.01%41.68%47.61%56.26%55.37%
Shareholder's Equity Growth (3y) 32.55%31.31%36.40%34.52%32.19%27.57%26.00%24.09%19.18%17.92%17.53%11.69%11.60%10.67%5.41%5.58%5.68%6.80%7.68%11.29%11.12%6.02%-2.89%-8.60%-23.41%-2.03%-0.27%84.41%80.55%72.80%66.60%57.01%57.93%62.60%71.77%-28.47%-19.40%-28.87%65.67%-10.47%-9.70%-7.16%-2.70%3.01%7.59%16.22%22.98%384.17%256.00%219.27%41.65%46.58%53.49%56.22%
Shareholder's Equity Growth (5y) 25.74%23.55%25.52%21.85%20.83%18.41%14.60%14.03%13.03%13.70%14.37%15.20%13.12%8.66%2.37%-3.36%-12.91%1.06%-0.40%44.63%45.02%43.00%41.00%41.32%39.32%36.88%37.21%-15.84%-25.98%-20.81%28.98%26.93%28.05%32.05%41.18%51.83%70.84%51.65%55.60%8.89%11.25%14.45%17.02%21.80%25.87%28.92%
Shareholder's Equity (QoQ) 11.26%-3.56%7.93%8.50%16.78%9.96%6.63%7.93%5.17%5.45%8.44%4.28%8.18%8.10%3.52%2.97%4.95%5.95%1.86%-4.39%1.89%4.38%-6.93%4.02%5.52%-6.60%4.01%3.26%8.34%8.57%12.45%-4.82%-11.52%-19.79%-22.38%-38.81%120.86%-1.48%557.58%-3.08%-5.01%-2.70%-5.88%-3.12%-3.44%-5.45%-101.84%366.51%51.77%1,144.96%3.79%-0.57%3.23%12.02%11.66%10.39%21.71%12.04%10.39%7.85%9.46%8.72%15.01%14.17%8.84%
Tax Rate Growth (1y) 871.00-1562.00340.0013.00545.002,023.00210.00-289.00-628.00241.00-153.00387.00-144.00180.00-153.00-844.00557.004,011.006,705.00-3071.00-3807.00-7079.00195.002,143.00435.001,166.001,340.00-106.001,870.00-1658.00506.00-2632.001,335.00-4685.00-2680.001,025.00-332.002,057.00-246.00-1849.00-964.00-2398.00-874.00-1201.00155.00645.001,015.00
Tax Rate Growth (3y) 788.00702.00397.00110.00-228.002,444.00-96.00-747.00978.003,705.006,248.001,413.00-2335.0050.00-1218.001,752.00-372.00638.00791.00-1034.00-4044.00-122.002,543.00404.00-1896.00-1983.004,693.001,010.00-498.001,871.003,250.00711.00-3906.00-3022.00-95.00-1141.00303.00-104.00
Tax Rate Growth (5y) 1,438.004,254.005,971.001,329.00-71.00107.00-1121.00980.0049.00332.00334.002,948.00-297.001,817.001,435.0029.0029.00-5269.00-447.006,730.00692.00-98.001,109.00-3328.001,033.00-1093.00386.00281.00575.00200.00-1042.00-3765.00
Tax Rate (QoQ) 63.00392.00538.00-122.00-2370.002,294.00211.00410.00-892.00481.00-288.0071.00-23.0087.00251.00-460.00302.00-246.00-439.003,208.002,255.00-4764.00-3770.002,472.00-1017.002,510.00-1822.00764.00-286.002,685.00-3268.00-842.00-1105.003,408.00-2612.00-1752.001,092.001,190.00-863.00637.00-1210.00-413.0022.00-797.00314.00-740.001,378.00-307.00685.00
Total Debt Growth (1y) -91.01%6.49%2.42%-2.23%-5.85%4.10%-37.33%-48.99%-33.80%4,845.91%9,381.05%10,909.52%5,776.71%2,257.24%1,402.66%1,689.50%2,932.18%2.64%4.40%4.40%3.90%3.28%2.87%5.81%7.36%9.24%9.36%17.51%40.02%47.72%108.39%99.55%65.37%63.05%5.13%11.20%25.51%53.65%68.92%72.39%133.11%96.93%121.23%149.63%88.42%87.48%71.41%35.25%17.94%7.36%-5.01%-5.53%-7.49%-2.62%20.18%27.14%43.91%57.30%46.46%
Total Debt Growth (3y) -76.37%-64.48%279.90%293.33%280.07%232.09%966.68%862.91%901.66%956.60%961.66%1,041.50%1,171.73%1,127.91%192.35%152.71%170.39%223.40%5.01%5.51%9.08%16.02%18.56%32.84%35.38%35.47%38.05%33.81%37.64%42.71%54.68%54.67%56.39%69.13%70.24%57.79%68.51%76.65%78.35%85.72%79.88%73.03%58.26%53.29%47.20%27.15%25.15%25.08%17.55%16.23%18.04%18.69%
Total Debt Growth (5y) -12.49%145.02%321.25%294.43%300.13%309.66%318.68%294.78%306.51%320.57%322.73%341.28%380.35%388.55%109.46%105.65%115.38%139.21%22.77%20.81%23.56%26.52%33.09%33.01%36.60%48.71%51.42%55.02%62.18%66.42%68.70%69.60%66.81%60.80%58.27%44.94%43.64%43.17%42.77%48.87%47.54%47.14%43.44%44.69%
Total Debt (QoQ) 43.29%-7.15%-10.31%-10.76%37.81%-11.37%-13.63%-1.33%-17.04%-27.86%12.09%7,272.22%59.04%-16.23%-40.17%2,857.11%1.38%-0.23%1.38%0.10%3.12%-0.24%0.90%-0.50%2.71%2.61%2.37%1.24%2.83%10.26%21.99%6.81%45.06%5.58%1.09%5.31%-6.47%11.68%14.11%28.92%2.82%13.97%54.30%8.91%15.51%28.60%16.46%8.37%5.61%1.47%1.56%-1.35%-6.57%0.92%-0.56%3.85%15.32%6.76%12.56%13.51%7.37%