Mercer International Growth Metrics (2009-2025) | MERC

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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) 6.36%-0.80%-1.46%3.18%6.60%18.54%13.79%-0.66%-3.64%-10.98%-12.31%-6.43%-1.60%-2.79%2.11%0.88%-1.19%5.08%-0.70%-15.65%-20.24%-21.19%-17.80%-9.45%0.39%-6.91%-3.07%-2.04%-2.95%12.55%12.36%48.85%25.39%14.60%11.21%14.55%33.59%33.33%26.49%4.55%-3.05%-2.77%4.88%3.07%11.59%12.22%9.15%10.43%12.79%9.08%13.99%15.90%11.54%9.01%4.36%-2.29%-4.93%-5.65%-5.74%-15.01%-10.33%-4.27%-8.47%-9.79%
Assets Growth (3y) 2.99%1.53%-0.56%-1.38%0.36%0.85%0.63%-2.12%-2.15%-3.12%-3.84%-7.31%-8.13%-6.97%-5.89%-8.32%-7.51%-8.31%-7.51%-9.21%-8.06%-6.19%-3.62%9.71%6.90%6.29%6.60%18.65%17.58%19.81%16.49%21.25%17.54%14.11%13.84%7.27%13.06%13.31%13.13%5.97%6.86%5.97%9.27%9.67%11.97%10.09%9.10%7.74%6.15%3.91%3.89%-1.27%-1.67%-0.52%-3.44%-9.18%
Assets Growth (5y) 1.21%1.35%-0.06%-3.98%-4.45%-3.21%-3.62%-6.46%-5.59%-7.78%-6.66%-6.72%-5.45%-3.35%-1.92%2.36%-0.75%-0.11%-0.23%4.99%5.42%4.76%4.72%9.60%9.61%9.25%9.95%12.48%11.96%13.41%12.59%15.20%15.37%12.71%12.92%9.58%12.70%11.58%11.49%6.15%5.29%4.13%5.12%1.84%3.66%3.80%2.30%-0.84%
Assets (QoQ) 3.32%3.19%3.09%-3.23%-3.63%2.50%7.94%-0.03%7.17%-1.60%-5.77%-3.02%-1.00%-3.07%0.55%1.98%-2.20%1.82%-0.66%-0.12%4.02%-3.79%-15.61%-5.56%2.77%0.36%-7.04%4.70%-4.70%4.50%-6.06%3.74%10.52%4.33%24.45%-12.61%1.01%1.24%28.19%1.91%0.81%-3.95%5.95%-5.51%1.11%3.60%4.13%2.31%1.67%0.77%5.35%4.50%-1.68%5.31%7.12%0.57%-3.91%0.82%0.29%-2.15%-4.64%0.73%-9.58%3.24%1.81%-3.69%-10.88%
Capital Expenditures Growth (1y) 19.62%273.77%291.80%-82.08%236.22%-39.82%32.96%23.08%0.60%13.30%-21.43%-23.84%35.54%13.51%-18.76%-41.52%-56.36%-57.13%1.29%77.86%7.58%90.33%-0.05%47.09%-1.81%15.14%-9.04%-26.17%17.70%46.47%67.51%15.62%98.24%45.14%86.47%-1.51%19.80%-12.83%38.53%228.06%18.72%-13.75%-60.49%-61.84%9.75%188.36%161.67%74.71%31.79%-24.30%26.75%47.76%0.41%74.58%-22.99%-47.82%-44.78%-78.22%-27.08%-20.41%8.78%36.06%10.10%-31.66%
Capital Expenditures Growth (3y) 45.83%47.13%58.79%-44.83%56.83%-8.18%-5.32%-18.16%-15.89%-18.00%-13.53%-7.47%-13.99%-2.53%-6.31%15.23%-22.75%-2.06%-2.71%24.54%7.53%47.51%15.05%7.88%31.83%34.77%41.63%-5.62%40.87%22.83%62.95%55.17%41.27%2.95%0.69%7.23%16.00%29.43%12.72%29.81%19.75%23.48%9.43%-0.50%13.24%56.20%36.69%10.44%-9.93%-33.97%-10.72%-15.02%-15.51%-19.72%-14.81%-34.28%
Capital Expenditures Growth (5y) 21.53%20.84%29.55%-29.46%23.49%-8.78%-2.99%7.48%-8.87%3.85%-10.08%-2.97%-5.96%9.33%4.62%5.49%1.47%14.84%23.53%17.07%24.18%32.35%31.51%32.32%26.65%12.97%9.23%1.03%29.50%35.74%34.94%20.02%32.46%18.96%27.62%26.06%15.61%23.43%6.93%11.02%-0.98%-6.47%-5.95%-16.37%-2.69%2.46%15.44%-6.03%
Capital Expenditures (QoQ) -5.87%46.46%1,350.40%-111.34%328.86%-40.91%16.82%-13.78%1.11%30.56%8.13%-29.52%13.88%-9.46%4.80%25.43%-4.63%-35.20%-24.55%-6.40%-6.32%53.11%32.48%-43.38%65.73%-19.60%94.96%-62.21%94.33%-36.48%58.25%-39.74%141.83%-27.36%9.23%3.31%77.06%-6.67%-42.31%25.67%28.83%48.32%36.62%-54.53%-6.40%-32.05%31.96%30.78%145.92%-38.34%-11.90%-1.35%41.25%3.24%2.70%-32.96%145.60%-54.46%-30.41%-29.06%-3.13%52.46%-24.04%-3.03%21.16%23.37%-52.85%
Cash & Equivalents Growth (1y) 21.45%37.06%23.77%77.53%149.96%175.62%64.42%5.31%-3.37%-22.98%-12.69%-4.53%-12.74%3.99%15.08%9.28%21.11%37.81%32.13%-57.04%-41.99%-62.30%-42.78%71.54%30.07%32.59%8.81%29.43%44.73%20.05%6.67%227.01%13.62%86.31%51.99%-47.80%9.21%-4.51%9.38%45.99%22.85%17.88%30.46%2.85%37.89%26.77%-1.98%-4.29%3.95%9.19%-15.20%2.44%-26.82%-49.19%19.66%-11.31%-8.75%23.36%-30.47%-41.11%-33.83%-44.33%-58.95%1.02%
Cash & Equivalents Growth (3y) 43.15%42.76%21.12%21.30%28.22%30.21%18.21%3.18%0.70%3.35%9.90%-23.48%-15.05%-18.55%-4.53%-6.97%-2.96%-11.68%-6.30%-1.57%2.98%-15.65%-12.75%93.64%28.85%43.67%20.83%30.24%21.55%28.78%21.04%35.57%15.09%28.00%29.44%-7.80%22.76%12.58%11.83%12.85%20.76%17.73%2.74%0.28%1.61%-11.07%-0.18%-4.55%-11.45%-11.87%-10.98%-18.82%-23.83%-29.60%-30.10%-19.19%
Cash & Equivalents Growth (5y) 25.39%33.05%21.99%-3.48%8.17%2.78%4.55%-4.14%-5.08%-11.21%-3.74%-0.10%2.91%-2.97%0.20%27.79%8.49%9.03%5.93%10.24%6.27%1.32%2.00%40.79%23.47%27.26%20.28%27.10%24.92%26.12%17.79%19.66%16.92%23.75%12.51%-5.13%7.07%-4.56%7.25%5.48%3.29%0.45%-2.04%-12.03%-8.73%-13.55%-22.26%-12.35%
Cash & Equivalents (QoQ) 4.12%53.63%-14.71%-10.98%17.50%38.75%22.33%25.33%29.56%-17.23%-21.65%15.01%3.27%-6.18%-14.32%5.12%23.07%3.82%-18.64%16.50%40.04%-0.46%-73.55%57.34%-8.99%51.09%-20.71%19.30%-7.23%23.98%-5.68%33.41%-23.05%10.16%189.15%-53.65%26.18%-10.13%-0.70%-3.02%10.33%2.94%32.54%-18.39%5.87%13.93%4.49%9.41%-2.67%-11.91%2.03%18.83%2.23%-31.58%23.25%-15.10%-29.02%61.12%-8.65%-12.65%-4.05%-9.19%-22.62%-1.87%-19.27%-33.04%90.42%
Cash from Investing Activities Growth (1y) -391.78%-69.75%-39,059.03%19.14%-30.32%39.87%-42.09%-145.82%-7.93%6.27%109.17%58.72%-39.10%-44.68%-748.27%43.37%45.92%52.80%-22.02%-90.94%5.07%-86.78%5.29%-51.19%2.03%-3.14%9.08%25.24%-11.19%-524.39%-60.00%-16.29%-94.56%64.72%-76.60%-2,287.71%-22.11%12.18%-38.98%85.58%-17.22%17.44%119.59%76.37%-12.36%-103.29%-1,278.22%-74.43%-1.87%-186.96%-255.46%214.89%-21.78%3.13%90.37%-174.71%46.41%82.88%21.85%68.04%-13.59%-12.99%-20.56%-71.76%
Cash from Investing Activities Growth (3y) -82.76%1.47%275.73%6.38%-25.07%6.58%5.46%16.86%6.71%13.82%10.14%23.57%10.62%-8.45%-111.73%-17.80%20.48%3.12%-1.67%-29.23%-1.12%-129.12%-11.28%-9.54%-28.45%-31.47%-36.96%-174.83%-38.24%-24.61%-57.77%-58.78%-40.69%36.52%35.37%6.65%-17.16%-13.80%-47.47%60.98%-10.30%-68.87%-101.68%35.24%-11.71%-78.12%-82.04%-14.40%12.72%21.93%35.57%35.02%9.50%42.78%55.07%-34.07%
Cash from Investing Activities Growth (5y) -38.45%8.16%-232.07%2.36%-0.09%6.39%0.47%-10.66%5.46%-4.28%8.97%12.79%4.90%-52.38%-66.77%-7.28%-1.70%-14.91%-24.32%-126.74%-19.69%-30.10%-27.59%-35.25%-24.85%-10.50%21.97%6.69%-28.32%-26.56%-55.40%-10.54%-26.09%-8.33%-82.30%29.42%-14.81%-32.58%-1.88%44.85%2.62%4.40%9.20%35.33%3.23%-1.79%-42.13%3.85%
Cash from Investing Activities (QoQ) -493.73%99.74%-52,194.32%45.94%-129.06%39.52%-7.99%12.88%-5.68%-42.91%-86.82%61.75%8.22%113.99%-940.73%-28.88%4.54%37.33%26.56%-23.08%16.67%-62.01%-14.92%38.81%-63.95%17.85%-83.45%60.35%-72.61%27.58%-50.84%41.03%-869.28%81.44%-9.62%1.33%-75.78%7.12%-1,382.21%94.95%-26.41%-47.00%-53.77%58.97%10.97%134.88%-285.52%-95.05%-61.08%-102.13%72.53%-13.92%-353.73%-150.38%108.88%-220.74%-260.94%75.11%31.12%13.38%-15.27%-13.64%71.83%-207.86%-14.67%-21.25%59.87%
Cash from Operations Growth (1y) -34.39%-45.31%560.30%12,597.33%4,203.97%112.05%-98.49%-90.20%-53.69%-52.66%1,424.53%-580.54%-38.84%8.70%-43.32%-7.93%105.91%-11.21%463.56%215.57%0.28%-50.97%94.51%-35.56%6.05%8.08%-49.18%71.60%-15.88%42.64%-7.27%30.63%43.07%433.07%-68.13%64.93%-44.77%3.47%428.01%-11.39%-265.56%-27.75%-49.90%-66.71%143.37%26.59%40.92%62.80%127.19%90.43%115.87%65.36%-172.16%-90.49%-129.23%-117.21%41.20%323.08%44.96%916.13%89.76%-107.28%-115.52%-35.14%
Cash from Operations Growth (3y) 135.60%-18.12%15.03%-288.95%130.15%2.95%-49.26%-35.87%-16.45%-22.98%265.18%81.65%8.09%-22.07%83.84%41.01%29.86%-22.22%77.28%48.55%-3.65%-8.91%-2.86%13.04%8.47%101.80%-46.84%54.63%-12.73%98.89%15.99%24.05%-49.00%58.55%-5.53%-21.35%-26.53%-1.82%55.05%-21.69%17.71%20.32%15.08%-3.59%10.75%-38.79%-42.43%-35.06%-43.64%-8.49%-32.90%32.44%-26.90%-26.60%-32.89%-3.05%
Cash from Operations Growth (5y) 75.12%-11.93%37.20%137.39%90.62%-13.83%7.45%-17.66%-9.11%-24.70%117.02%45.97%2.41%-6.11%23.97%30.62%21.38%29.04%10.49%36.58%-6.70%33.05%9.06%16.12%-25.93%43.78%-16.85%1.75%-13.75%48.40%1.96%0.68%5.21%57.23%20.73%5.55%-21.52%-29.72%-34.20%-16.40%-21.90%-6.86%-17.56%4.72%46.75%-15.67%-25.03%19.66%
Cash from Operations (QoQ) 1,008.26%-81.12%-104.81%751.82%823.82%127.90%-8.93%124.48%-54.49%-98.37%490.13%960.99%-53.47%-47.67%-286.01%235.04%-17.31%-72.71%-454.20%357.63%-64.34%73.19%-27.37%123.54%-82.56%587.08%-75.94%267.90%-82.23%223.10%-18.75%80.34%-69.87%110.05%14.45%97.51%12.27%-87.44%492.23%-33.85%110.31%-35.91%-0.61%-223.58%191.79%-55.56%-33.96%60.99%167.93%-50.53%-23.70%124.65%124.59%-43.92%-41.55%-198.03%129.60%-272.36%65.58%-234.83%313.01%-122.43%610.28%-104.20%-51.42%-564.03%253.58%
Dividends Paid - Common Growth (1y) 0.30%0.30%0.50%0.50%0.50%9.23%9.03%9.00%118.00%0.72%10.74%10.72%-52.55%-52.55%0.26%0.26%15.64%15.58%15.61%0.44%0.54%0.54%0.64%0.52%0.52%0.02%0.18%
Dividends Paid - Common Growth (3y) 30.01%3.34%6.65%34.36%6.74%-16.96%4.62%-19.25%-19.24%-19.24%-15.45%-18.08%-18.07%5.23%5.23%5.34%5.32%5.33%0.37%0.41%
Dividends Paid - Common Growth (5y) 2.91%-10.42%-10.41%2.90%-7.87%-7.87%5.83%-9.37%-9.35%-9.35%-9.38%-11.09%-11.08%3.25%
Dividends Paid - Common (QoQ) 0.00%0.23%0.07%0.00%0.00%0.43%0.07%0.00%8.69%0.25%0.04%100.00%9.98%99.98%-49.87%99.98%0.09%99.98%0.04%100.02%0.14%100.02%0.02%100.02%0.18%
Dividends payables (QoQ) 0.00%0.01%
EBITDA Margin Growth (1y) 1,889.002,606.002,379.004,384.00635.00-449.00-488.00-1883.00-891.00-648.00-1382.00257.00-262.00-937.00173.00-140.00802.00812.001,102.001,607.00422.00485.0028.005.00-599.00-488.00-372.00-34.00596.00-103.00110.00151.00364.00415.00550.00233.00-134.00-193.00-1425.00-4204.00-1247.00-586.00-76.002,388.00550.00988.002,009.002,112.00828.00702.00-381.00-1694.00-2449.00-4046.00-2162.00-2009.00297.001,177.00297.001,549.00220.00-411.00-1652.00-6546.00
EBITDA Margin Growth (3y) 1,633.001,509.00509.002,758.00-518.00-2033.00-1697.00-1766.00-351.00-772.00-107.001,725.00962.00360.001,302.001,472.00625.00809.00758.001,579.00419.00-106.00-234.00122.00361.00-175.00288.00350.00826.00119.00-765.00-3820.00-1017.00-364.00-951.00-1583.00-831.00209.00508.00297.00131.001,104.001,552.002,807.00-1071.00-2356.00-533.00-1591.00-1324.00-2167.00-2246.00-2153.00-1931.00-3280.00-3516.00-7006.00
EBITDA Margin Growth (5y) 2,173.001,385.001,784.004,225.00706.00-737.00-568.00-154.00-528.00-775.00-452.001,696.00959.00-230.001,041.001,590.001,585.001,121.001,418.001,963.00649.00116.00-1109.00-3848.00-1019.00-954.00-1213.00-1465.00129.00521.001,168.00681.00361.001,326.00677.00-1164.00-2452.00-3135.00-2035.00-3406.00-2021.00-1765.00-313.002,347.00-554.00-1590.00-1888.00-6588.00
EBITDA Margin (QoQ) 277.00426.00-2187.003,373.00994.00200.00-182.00-376.00-91.00161.00-1577.00616.00153.00-573.0062.0097.00-522.00536.00-251.001,039.00-512.00825.00255.00-146.00-449.00369.00232.00-750.00-338.00484.00570.00-121.00-1037.00698.00611.0092.00-986.00832.00294.00-274.00-1045.00-399.00-2485.002,682.00-384.00110.00-20.00844.0054.001,132.0083.00-440.00-72.0048.00-1230.00-1196.00-1669.001,933.00-1078.001,111.00-789.001,053.00175.00-218.00-1421.00-188.00-4720.00
EBIT Growth (1y) 253.75%560.51%9,516.02%371.05%100.78%-14.68%-24.76%-94.18%-57.49%-54.87%-81.94%136.00%-40.81%-104.67%47.93%-26.44%211.29%2,105.30%261.06%656.69%11.95%52.35%-8.62%-15.62%-36.04%-49.99%-32.27%-8.48%47.14%12.43%39.71%64.95%83.93%98.67%52.05%36.46%23.02%0.89%-70.41%-172.65%-74.28%-72.72%-26.73%123.62%112.07%402.53%728.15%732.24%139.77%119.98%-4.42%-63.63%-116.45%-195.44%-104.25%-219.32%75.93%59.77%291.53%130.38%239.00%-33.41%-864.49%-1,725.36%
EBIT Growth (3y) 49.06%55.68%145.50%-13.51%-20.36%-26.37%-41.42%-53.42%-7.83%-24.95%-1.19%135.95%27.29%12.58%69.63%67.47%30.63%158.52%30.74%80.12%1.76%-5.03%-4.73%8.40%20.07%3.76%12.89%27.24%49.32%31.11%-14.34%-53.76%-16.51%-18.23%-30.92%-38.36%-12.45%11.42%21.55%12.62%9.36%44.48%79.66%39.50%-41.55%-132.39%-32.69%-77.70%-27.95%-41.69%-57.32%-49.10%-61.96%-35.94%-37.89%-99.10%
EBIT Growth (5y) 34.60%29.63%134.13%29.21%11.97%-11.28%-7.88%-8.39%-10.93%-20.28%-9.80%58.94%14.19%-4.31%35.80%47.96%43.25%104.91%36.54%67.42%18.98%11.42%-17.21%-26.68%-11.34%-21.01%-20.78%-18.78%12.67%25.31%30.70%26.31%24.23%43.31%21.15%-6.65%-17.76%-37.44%-15.69%-21.24%-15.46%-25.86%-13.96%17.70%-22.49%-50.27%-47.24%-81.75%
EBIT Margin Growth (1y) 1,889.002,606.002,379.004,384.00635.00-449.00-488.00-1883.00-891.00-648.00-1382.00257.00-262.00-937.00173.00-140.00802.00812.001,102.001,607.00422.00485.0028.005.00-599.00-488.00-372.00-34.00596.00-103.00110.00151.00364.00415.00550.00233.00-134.00-193.00-1425.00-4204.00-1247.00-586.00-76.002,388.00550.00988.002,009.002,112.00828.00702.00-381.00-1694.00-2449.00-4046.00-2162.00-2009.00297.001,177.00297.001,549.00220.00-411.00-1652.00-6546.00
EBIT Margin Growth (3y) 1,633.001,509.00509.002,758.00-518.00-2033.00-1697.00-1766.00-351.00-772.00-107.001,725.00962.00360.001,302.001,472.00625.00809.00758.001,579.00419.00-106.00-234.00122.00361.00-175.00288.00350.00826.00119.00-765.00-3820.00-1017.00-364.00-951.00-1583.00-831.00209.00508.00297.00131.001,104.001,552.002,807.00-1071.00-2356.00-533.00-1591.00-1324.00-2167.00-2246.00-2153.00-1931.00-3280.00-3516.00-7006.00
EBIT Margin Growth (5y) 2,173.001,385.001,784.004,225.00706.00-737.00-568.00-154.00-528.00-775.00-452.001,696.00959.00-230.001,041.001,590.001,585.001,121.001,418.001,963.00649.00116.00-1109.00-3848.00-1019.00-954.00-1213.00-1465.00129.00521.001,168.00681.00361.001,326.00677.00-1164.00-2452.00-3135.00-2035.00-3406.00-2021.00-1765.00-313.002,347.00-554.00-1590.00-1888.00-6588.00
EBIT Margin (QoQ) 277.00426.00-2187.003,373.00994.00200.00-182.00-376.00-91.00161.00-1577.00616.00153.00-573.0062.0097.00-522.00536.00-251.001,039.00-512.00825.00255.00-146.00-449.00369.00232.00-750.00-338.00484.00570.00-121.00-1037.00698.00611.0092.00-986.00832.00294.00-274.00-1045.00-399.00-2485.002,682.00-384.00110.00-20.00844.0054.001,132.0083.00-440.00-72.0048.00-1230.00-1196.00-1669.001,933.00-1078.001,111.00-789.001,053.00175.00-218.00-1421.00-188.00-4720.00
EBIT (QoQ) 18.33%94.68%2,161.69%71.70%144.61%8.74%3.14%-26.81%3.95%-4.11%-92.02%434.48%10.37%-61.62%4.25%34.04%-108.71%1,315.31%-48.16%467.26%-43.89%118.82%8.64%-16.08%-23.63%31.25%0.32%-36.39%-40.30%77.75%35.56%2.28%-54.38%120.87%60.06%14.04%-50.72%69.03%43.65%2.81%-59.58%-50.42%-452.62%136.40%-57.13%33.17%13.69%226.77%1.58%119.45%14.25%-5.86%-6.80%-4.65%-56.53%-142.57%-440.89%95.76%-1,121.73%91.41%-803.78%120.19%93.80%-60.70%-967.43%-15.73%-312.03%
EBT Growth (1y) 77.40%221.64%347.21%1,080.04%408.70%27.16%-73.35%-129.12%-92.82%-75.19%-159.64%66.40%-55.03%-264.20%88.08%-9.47%1,547.60%164.18%5,903.52%264.62%-8.50%205.05%-51.55%218.52%-34.63%-83.74%-43.85%-18.88%14.96%56.39%63.05%123.56%104.74%343.94%84.91%22.89%115.84%-17.94%-97.17%-169.03%-97.43%-136.39%297.66%50.26%342.16%526.35%1,660.97%963.92%1,210.78%228.65%-3.51%-46.34%-131.76%-219.23%-122.41%-182.66%35.80%47.27%19.54%123.40%6.33%-32.59%-440.51%-1,618.79%
EBT Growth (3y) 27.03%33.59%26.76%-46.66%28.05%-36.05%-26.39%-28.20%-18.99%-36.05%60.40%37.60%89.26%47.59%74.93%97.81%114.39%32.35%161.04%84.24%-11.74%-8.12%-23.74%79.43%15.44%4.12%19.18%30.62%71.91%78.60%-56.00%-57.36%-51.59%-49.26%-40.77%-34.29%-37.43%8.38%25.54%43.68%14.16%72.11%307.30%62.69%-173.28%-155.64%-79.75%-56.49%-67.18%-59.61%-29.54%-53.00%-29.88%-41.51%-43.82%-70.29%
EBT Growth (5y) 18.85%19.18%36.38%15.78%28.49%0.29%-11.83%-10.90%-20.48%-33.54%2.34%28.94%38.49%-3.95%38.35%65.48%87.53%33.31%118.32%68.75%24.89%23.09%-52.90%-47.15%-38.89%-18.50%-28.25%-22.56%-10.43%54.62%42.93%52.13%45.74%79.38%28.69%14.36%-24.74%-47.53%-19.41%-27.09%-18.16%-39.09%-69.97%19.59%-67.21%-63.49%-79.36%-68.59%
EBT Margin Growth (1y) 3,086.001,556.007,968.002,260.002,147.00111.00-1363.00-2024.00-1418.00-565.00-842.00279.00-60.00-680.00284.0011.00761.00672.002,116.00524.0070.00580.00-956.00909.00-299.00-670.00-404.00-160.00119.0034.00193.00503.00249.00527.00642.0011.00614.00-242.00-1513.00-2953.00-1516.00-707.00135.00800.00153.001,020.001,990.004,306.001,700.001,044.00-323.00-1955.00-2596.00-4217.00-2417.00-3618.00271.001,046.00224.002,243.00-9.00-611.00-1734.00-7223.00
EBT Margin Growth (3y) 3,814.001,102.005,763.00514.00669.00-1134.00-1921.00-1734.00-717.00-573.001,558.00814.00771.00572.001,444.001,444.00532.00582.00756.001,273.00-110.00-56.00-1167.001,251.0068.00-109.00431.00353.00982.00320.00-678.00-2439.00-653.00-421.00-736.00-2142.00-748.0071.00612.002,154.00337.001,357.001,802.003,152.00-743.00-2153.00-750.00-1266.00-626.00-2127.00-2515.00-3329.00-2335.00-3782.00-3926.00-8597.00
EBT Margin Growth (5y) 4,515.001,094.008,163.001,050.001,500.00118.00-761.00-301.00-946.00-664.00198.001,563.00591.00-64.001,233.001,787.00900.001,143.001,591.001,786.00753.00229.00-2038.00-1691.00-833.00-1058.00-947.00-1800.00-381.00632.001,447.002,667.001,200.001,643.00931.00210.00-1645.00-3102.00-2128.00-3419.00-1988.00-1814.00-390.001,777.00-482.00-1718.00-2259.00-6246.00
EBT Margin (QoQ) 2,860.00-5250.005,364.00113.001,330.001,162.00-345.000.00-705.00-312.00-1006.00606.00147.00-589.00115.00267.00-473.00375.00-158.001,017.00-562.001,819.00-1750.00563.00-52.00283.00115.00-645.00-423.00549.00359.00-366.00-508.00709.00668.00-620.00-230.00824.0037.00-17.00-1085.00-448.00-1402.001,420.00-276.00394.00-738.00774.00590.001,364.001,579.00-1833.00-65.00-3.00-53.00-2475.00-1686.001,797.00-1254.001,414.00-911.00976.00765.00-839.00-1513.00-147.00-4724.00
EBT (QoQ) 73.17%-27.22%119.24%-444.05%244.43%158.56%-8.16%-10.00%-40.51%-45.82%-200.38%122.18%105.72%-230.23%43.45%129.68%-851.15%90.54%-419.18%546.75%-70.74%755.11%-85.27%148.31%-2.45%35.81%-3.18%-49.04%-75.73%369.03%39.88%-27.79%-66.99%389.00%91.80%-33.87%-28.42%103.67%27.47%16.15%-72.79%-92.99%-3,214.27%104.32%-485.71%176.64%-489.55%138.40%271.92%216.54%91.11%-41.74%-6.75%-7.07%6.28%-134.49%-250.04%82.53%-292.01%73.22%-187.51%73.34%214.01%-207.20%-306.97%-8.67%-220.35%
Enterprise Value Growth (1y) -36.47%-21.05%0.93%-26.22%-67.33%-103.67%-47.03%-10.95%-4.79%16.47%15.88%13.68%17.24%3.13%-5.94%-0.28%-7.92%-26.34%-27.63%59.96%44.76%63.28%42.78%-71.54%-30.07%-32.59%-8.81%-29.43%-44.73%-20.05%-6.67%-452.31%-13.62%-86.31%-51.99%69.10%-9.21%4.51%-9.38%-45.99%-22.85%-17.88%-30.46%-2.85%-37.89%-26.77%1.98%4.29%-3.95%-28.69%-6.94%-2.44%26.82%56.89%5.11%11.31%8.75%-23.36%30.47%41.11%33.83%44.33%58.95%-1.02%
Enterprise Value Growth (3y) -33.76%-27.23%-7.01%-6.52%-13.22%-18.12%-9.43%1.34%2.18%-0.73%-4.39%29.76%20.98%23.40%8.20%11.69%8.13%14.95%7.38%3.85%-1.32%16.39%12.75%-130.60%-28.85%-43.67%-20.83%-30.24%-21.55%-28.78%-21.04%-35.57%-15.09%-28.00%-29.44%22.58%-22.76%-12.58%-11.83%-12.85%-20.76%-24.36%-11.00%-0.28%-1.61%11.07%0.18%4.55%11.45%11.87%10.98%18.82%23.83%33.35%35.30%19.19%
Enterprise Value Growth (5y) -16.41%-20.31%-10.63%13.46%2.85%5.23%0.88%7.98%7.63%13.02%6.67%5.11%1.46%6.48%2.13%-37.55%-4.98%-6.59%-5.20%-8.70%-5.23%-0.79%-2.00%-40.79%-23.47%-27.26%-20.28%-27.10%-24.92%-26.12%-17.79%-19.66%-16.92%-27.89%-17.85%14.57%-7.07%4.56%-7.25%-5.48%-3.29%-0.45%2.04%12.03%8.73%13.55%22.26%12.35%
Enterprise Value (QoQ) -16.12%-47.48%9.71%11.74%-3.00%-20.70%-15.04%-17.00%-25.37%12.87%13.19%-10.51%0.07%12.25%10.93%-5.96%-16.96%4.03%15.69%-14.04%-36.92%3.04%73.55%-57.34%8.99%-51.09%20.71%-19.30%7.23%-23.98%5.68%-33.41%23.05%-10.16%-388.37%72.56%-26.18%10.13%0.70%3.02%-10.33%-2.94%-32.54%18.39%-5.87%-13.93%-4.49%-9.41%2.67%11.91%-2.03%-18.83%-20.49%26.80%2.27%15.10%29.02%-61.12%8.65%12.65%4.05%9.19%22.62%1.87%19.27%33.04%-90.42%
EPS (Basic) Growth (1y) 198.62%100.01%-99.98%100.00%22.50%6.20%-85.95%-107.89%-100.00%-91.63%-200.19%-23.72%-150.34%-696.66%76.48%-45.65%2,978.02%104.35%2,860.00%117.65%-44.74%2,400.00%-73.19%1,000.00%-33.33%-128.00%-51.35%-12.12%7.14%57.14%83.33%124.14%160.00%966.67%90.91%6.15%102.56%-38.46%-96.83%-260.87%-106.33%-181.25%450.00%81.98%280.00%346.15%854.55%665.00%1,400.00%237.50%-3.81%-72.57%-134.07%-237.04%-138.61%-525.81%45.65%31.76%33.33%119.70%-32.00%-27.72%-365.38%-1,873.08%
EPS (Basic) Growth (3y) 25.99%25.99%-25.99%98.84%-25.99%-36.27%-26.68%-28.91%-97.95%-72.10%86.66%32.34%100.06%86.49%55.23%69.01%132.72%32.73%77.58%54.75%-26.64%-71.00%-37.93%178.78%22.92%1.32%19.41%27.87%78.03%62.43%-51.93%-79.95%-32.64%-63.03%-30.66%-32.15%-38.66%7.17%18.56%17.87%19.56%88.99%269.63%31.60%-109.54%-124.96%-77.00%-87.58%-68.43%-72.76%-30.99%-38.72%-30.93%-47.28%-47.33%-156.48%
EPS (Basic) Growth (5y) 14.87%14.87%-82.27%14.87%-91.02%-10.42%-24.53%-22.69%-92.05%-16.57%-3.24%38.38%41.73%-22.67%28.85%49.90%99.42%25.64%70.95%43.38%15.76%74.11%-57.12%-108.07%-17.48%-20.30%-21.54%-21.11%-8.46%45.72%42.29%31.26%55.18%106.99%25.07%-13.76%-26.03%-50.39%-21.24%-31.37%-18.29%-52.74%-71.88%17.44%-45.85%-58.24%-67.03%-87.30%
EPS (Basic) (QoQ) 77.50%196.18%-1,042.99%148.33%-100.00%248.55%-20.90%3,683,508.12%-100.00%-53.90%-144.46%127.80%46.98%-651.53%45.10%88.69%-1,641.96%78.26%-240.00%323.53%-97.37%13,700.00%-97.83%600.00%19.05%48.00%-10.81%-57.58%-150.00%357.14%61.11%-48.28%-120.00%1,200.00%96.97%-40.00%-33.33%142.31%9.52%14.49%-79.75%-87.50%-5,650.00%95.50%-160.00%184.62%-281.82%145.00%255.56%228.13%7.62%19.47%-20.00%-6.48%-69.31%-248.39%-221.74%73.65%-238.46%81.06%-304.00%74.26%200.00%-226.92%-290.91%6.20%-280.99%
EPS (Weighted Average and Diluted) Growth (1y) -99.99%100.00%55.49%-100.00%-79.96%-104.73%-100.00%-89.69%-200.19%-188.69%-138.13%76.48%-45.65%3,800.00%2,840.00%117.65%-43.24%2,400.00%-72.99%1,033.33%-128.00%-51.35%-14.71%77.78%120.69%96.88%7.81%100.00%-96.83%-260.87%-106.41%-181.25%450.00%81.98%280.00%346.15%845.45%660.00%1,388.89%234.38%-3.85%-73.21%-134.33%-238.32%-139.00%-540.00%45.65%31.76%33.33%119.70%-32.00%-27.72%-365.38%-1,873.08%
EPS (Weighted Average and Diluted) Growth (3y) -25.99%98.84%-25.99%-26.98%-30.03%-98.12%-70.10%86.21%39.97%100.06%86.49%55.23%70.00%77.58%54.75%-38.41%177.34%22.92%19.41%26.61%62.43%-51.93%-79.95%-29.95%-32.24%-38.66%18.19%17.52%19.77%88.40%268.40%31.43%-109.54%-124.96%-77.00%-87.58%-68.43%-72.76%-31.04%-38.54%-30.96%-47.45%-47.51%-158.96%
EPS (Weighted Average and Diluted) Growth (5y) -82.30%14.87%-91.02%-91.42%-18.96%-16.85%-16.94%-3.24%55.78%28.51%49.56%110.16%70.95%43.38%16.09%74.11%-57.06%-108.07%-17.48%-20.30%-21.54%-20.95%45.72%42.02%31.03%25.59%-14.06%-26.03%-21.24%-31.37%-18.34%-52.74%-71.88%17.44%-45.85%-58.24%-67.03%-87.30%
EPS (Weighted Average and Diluted) (QoQ) -1,042.99%148.33%50.05%-100.00%-19.20%6,530,545.90%-100.00%-43.26%-119.05%164.87%46.98%-651.53%45.10%91.43%-240.00%317.65%-97.30%13,600.00%-97.81%600.00%19.05%48.00%-8.11%357.14%61.11%100.00%-39.06%9.52%13.04%-79.49%-87.50%-5,650.00%95.50%-160.00%184.62%-281.82%145.00%255.56%225.00%7.69%19.64%-20.15%-6.54%-70.00%-253.33%-221.74%73.65%-238.46%81.06%-304.00%74.26%200.00%-226.92%-290.91%6.20%-280.99%
FCF Margin Growth (1y) -331.00-2238.00-2221.00-10757.002,559.00938.00-1763.00-1325.00-1711.00-691.00475.00-1007.00-735.00-8.00-109.00301.001,205.00180.001,015.001,573.00312.00-578.001,389.00-552.00178.00-53.00-1127.00770.00-364.00-28.00-535.00-43.00-226.001,777.00-1119.00492.00-1165.00-150.00999.00-995.00-3120.00-250.00-101.00-191.002,770.00-774.00-377.00-47.00477.001,405.00676.0073.00-2189.00-3151.00-2361.00-752.00728.002,159.00825.001,771.00406.00-1523.00-491.00-321.00
FCF Margin Growth (3y) 517.00-1991.00-3510.00-13089.00112.00239.00-1397.00-2031.00-1241.00-519.001,381.00867.00782.00-406.002,296.001,323.001,695.00-452.001,277.001,792.00125.00-660.00-273.00175.00-413.001,695.00-2781.001,219.00-1756.001,598.00-655.00-546.00-4511.001,377.00-221.00-694.00-1514.00-1174.00522.00-1233.00128.00381.00199.00-165.001,059.00-2519.00-2062.00-726.00-983.00414.00-860.001,093.00-1054.00-2515.00-2027.00699.00
FCF Margin Growth (5y) 987.00-1819.00-2603.00-11215.001,630.00-160.001,007.00-1009.00-752.00-1151.001,643.001,086.00595.00-488.00633.002,050.001,104.001,297.00-377.002,240.00-1266.00967.00-393.00-328.00-4698.001,295.00-1883.0034.00-2105.00574.00-1132.00-784.00-1263.002,008.0079.00-668.00-3226.00-2920.00-1163.00-1911.00-1332.00-610.00-1337.00855.002,194.00-1884.00-1727.00725.00
FCF Margin (QoQ) 1,599.001,164.008,207.00-11301.00-308.001,180.00-329.002,016.00-1929.00-1521.00110.001,629.00-909.00-355.00-1372.001,901.00-181.00-457.00-962.002,805.00-1207.00379.00-404.001,544.00-2097.002,347.00-2345.002,273.00-2328.001,272.00-447.001,138.00-1992.00766.0045.00955.0011.00-2130.001,655.00-702.001,026.00-981.00-338.00-2827.003,896.00-832.00-428.00134.00352.00-434.00-99.00659.001,279.00-1163.00-702.00-1603.00317.00-374.00908.00-123.001,748.00-1708.001,854.00-1488.00-181.00-675.002,023.00
FCF Payout Ratio Growth (1y) 106.88%25.38%39.50%44.06%-29.86%-17.94%106.99%-232.68%3.72%-9.79%189.29%807.64%-32.13%-656.33%655.42%83.83%-79.53%-94.42%560.96%-260.22%-161.08%-102.26%253.12%-53.01%169.22%-253.55%31.28%
FCF Payout Ratio Growth (3y) 27.03%26.79%19.50%87.61%-37.37%-7.01%-278.85%16.46%87.37%-116.64%-28.97%-34.13%60.67%-31.18%74.35%-20.52%-27.08%27.49%-79.33%-38.25%
FCF Payout Ratio Growth (5y) -20.37%15.63%54.32%-51.35%15.13%-19.47%108.12%-20.28%31.04%-23.32%-2.54%-17.79%-42.12%-17.82%
FCF Payout Ratio (QoQ) 101.95%-2,673.09%107.91%73.63%-64.50%-1,341.54%118.82%-15.47%-58.46%5.69%-457.50%166.08%253.85%571.75%-103.18%-5,605.92%936.22%-217.88%182.26%9,646.76%-7.61%-261.14%-207.53%263.39%51.88%
Free Cash Flow Growth (1y) -23.52%-93.26%194.16%145.67%771.29%933.93%-135.32%-134.42%-60.25%-73.44%100.67%-196.49%-61.60%2.44%-3,175.45%9.80%281.18%57.01%1,064.06%147.36%-0.63%-108.41%126.97%-107.70%7.10%-72.98%-55.24%1,558.13%-20.01%-66.12%-30.24%43.29%33.11%1,660.69%-182.15%110.18%-62.13%11.65%224.02%-87.80%-507.33%-33.23%-30.10%-108.53%105.41%-55.29%-86.73%-519.88%606.67%465.03%1,973.23%125.08%-333.91%-162.69%-264.61%-4,542.58%42.64%165.73%34.30%245.21%51.59%-165.14%-45.77%-36.56%
Free Cash Flow Growth (3y) 38.36%-43.01%-80.91%22.47%9.97%41.17%-27.50%-42.94%-16.52%-24.69%58.57%48.38%13.30%-28.77%776.31%67.95%59.49%-30.62%127.62%36.30%-5.22%-30.88%-10.84%17.19%4.48%260.49%-31.16%258.08%-26.12%213.96%-10.76%-28.38%-59.44%138.90%-10.70%-26.45%-56.29%-30.67%28.36%-27.33%15.93%19.04%24.36%-49.01%3.64%-53.03%-86.90%-310.29%-125.60%32.54%-190.13%162.94%-38.38%-31.39%-52.93%244.61%
Free Cash Flow Growth (5y) 31.13%-21.52%15.60%17.07%38.18%-18.85%9.76%-15.25%-9.14%-15.58%32.07%27.90%4.50%-19.02%191.40%21.86%34.00%42.73%-41.20%29.21%-15.56%33.33%-6.31%-16.23%-30.32%104.12%-25.97%14.50%-38.37%60.47%-41.95%-17.02%-4.72%99.23%14.40%-49.15%-27.58%-26.04%-31.46%-22.14%-32.54%-7.02%-32.47%53.61%24.31%-21.78%-44.67%130.89%
Free Cash Flow (QoQ) 270.98%-73.85%-640.03%114.60%-67.31%1,041.47%-16.15%178.45%-61.21%-138.99%18.29%421.57%-74.08%-99.02%-36,252.36%141.65%-30.84%-129.54%-960.37%275.99%-71.51%81.35%-47.91%269.25%-102.41%4,992.14%-101.77%5,234.42%-103.90%1,365.85%-42.41%181.68%-108.09%631.57%18.30%161.67%-5.16%-127.98%402.65%-52.85%179.61%-68.92%-70.23%-1,674.43%145.83%-67.46%-103.63%1,099.20%278.59%-90.34%-269.64%1,239.10%202.71%-64.56%-97.95%-10,723.91%18.87%6.94%44.61%-37.17%192.96%-193.02%222.42%-145.73%-25.08%-108.17%153.28%
Gross Margin Growth (1y) 1,668.001,788.00-127.00-497.00-352.00-1734.00-879.00-592.00-1357.00277.00-274.00-916.00331.00-41.00695.00823.00870.002,136.001,194.001,083.00737.0039.00-577.00-250.00-279.00195.00649.00-200.0076.00-153.00197.00317.00546.00216.00-799.00-830.00-2095.00-4694.00-1102.00-563.00-83.002,238.001,297.001,806.002,692.002,705.00496.00359.00-468.00-1276.00-1807.00-3633.00-3681.00-1245.00548.001,891.002,166.001,542.00-208.00-996.00-1569.00-2441.00
Gross Margin Growth (3y) 662.00699.00-1280.00-2005.00-1378.00-1498.00-459.00-685.00-156.002,372.001,614.00990.001,938.002,134.001,311.001,656.001,328.002,370.001,266.00633.00534.0082.00269.00-133.00343.00259.0048.00-714.00-1473.00-4630.00-1704.00-1077.00-1632.00-2239.00-604.00413.00514.00249.00691.001,601.002,142.003,667.00-14.00-1468.00-1456.00184.00-763.00-1384.00-1982.00-979.00-1467.00-2738.00-3084.00-2145.00
Gross Margin Growth (5y) 1,082.00606.00608.00-99.00229.00677.00158.00148.00302.002,607.001,686.00540.001,735.002,177.002,158.001,773.001,950.002,434.00664.00120.00-1014.00-4396.00-1631.00-1527.00-1835.00-2197.00242.00529.001,136.00313.0089.001,088.00593.00-810.00-1915.00-2862.00-3635.00-2272.00-568.00-141.00627.003,964.00326.00-573.00-860.00-716.00
Gross Margin (QoQ) 77.00197.0072.00-128.00-269.00-173.00217.00-1510.00586.00115.00-548.00124.0035.00-527.00699.00-247.00771.00-399.00746.001,019.00-171.00-510.00400.00321.00-788.00-182.00371.00795.00-334.00-1032.00647.00566.0016.00-912.00877.00236.00-999.00-944.00-388.00-2362.002,593.00-405.0092.00-42.001,651.00104.00978.00-29.00-557.00-33.00152.00-837.00-1088.00-1859.00104.001,599.00705.00-516.00379.00974.00-1045.00-1304.00-194.00102.00
Gross Profit Growth (1y) 456.94%449.74%15.76%-12.59%-16.97%-75.91%-46.00%-46.34%-65.45%13.44%-29.39%-68.00%37.74%10.40%104.01%215.80%100.46%249.82%46.14%76.33%23.41%-14.74%-21.62%-27.13%-21.22%-0.78%23.35%17.20%32.41%45.10%61.88%43.23%31.99%30.67%-2.50%-24.03%-63.67%-134.33%-62.42%-53.42%-20.66%171.24%146.26%289.78%475.21%453.67%72.30%62.16%-1.45%-28.17%-65.28%-121.55%-113.44%-63.74%55.31%265.57%458.51%161.31%-19.45%-84.25%-99.16%-95.80%
Gross Profit Growth (3y) 51.56%37.13%-23.86%-46.85%-26.62%-32.93%-8.03%-18.45%-1.56%63.63%28.16%21.24%50.48%48.77%32.70%59.50%24.91%43.57%12.21%14.62%8.79%7.07%16.10%6.94%11.25%23.45%24.87%8.44%-14.05%-38.40%-15.98%-20.27%-27.54%-31.63%-3.37%11.32%18.35%10.64%16.83%43.33%65.07%69.07%13.78%-49.80%-40.30%12.98%-2.42%-16.68%-21.99%-12.04%-24.27%-61.70%-84.04%-65.84%
Gross Profit Growth (5y) 38.06%21.12%5.64%-3.52%-0.45%-2.09%-2.28%-6.97%-1.49%29.95%15.27%8.76%28.87%36.51%36.08%46.77%27.78%41.19%17.40%10.38%-9.20%-20.60%-10.53%-15.42%-16.88%-14.38%12.50%18.28%23.71%20.76%20.27%26.22%16.62%4.91%-11.60%-19.94%-17.29%-18.81%-2.98%0.99%16.73%36.19%13.01%-18.70%-52.96%-30.82%
Gross Profit (QoQ) 35.41%33.66%1.81%6.68%-20.25%0.93%-3.30%-69.05%78.78%0.29%-37.74%1.62%11.27%-54.54%167.97%-18.56%105.63%-29.63%70.10%42.12%-14.10%-15.09%19.05%-1.82%-21.03%-21.06%28.72%23.65%-1.83%-25.00%45.43%35.50%9.52%-33.64%34.02%34.14%-18.27%-48.29%-35.92%-226.79%189.45%-35.91%9.15%13.85%209.20%1.45%61.07%9.58%-3.78%-4.52%-2.11%-20.14%-53.49%-159.25%38.94%315.52%99.19%-36.83%32.21%57.08%-38.59%-87.65%-92.92%683.01%
Interest Coverage Ratio Growth (1y) -246.32%375.01%9,312.88%3,434.81%309.91%-14.15%-13.31%-93.14%-50.11%-45.76%-79.52%151.75%-36.81%-104.85%51.01%-24.63%209.68%2,105.89%256.88%751.10%40.70%94.06%20.16%-1.68%-32.68%-47.09%-29.71%-5.64%39.84%7.50%32.24%50.58%110.71%118.20%75.17%24.06%-19.66%-33.39%-80.91%-154.51%-76.24%-75.08%-32.93%123.57%123.95%489.89%874.44%911.94%161.12%117.42%-10.04%-67.03%-115.08%-182.33%-103.48%-182.20%83.36%69.89%258.44%129.23%236.05%-26.04%-808.79%-1,646.55%
Interest Coverage Ratio Growth (3y) 15.29%30.30%155.67%82.76%38.59%-26.46%-35.52%-49.32%-0.80%-19.21%3.34%152.76%40.15%23.56%86.39%84.76%43.15%182.71%44.45%99.13%9.83%3.35%3.75%11.79%25.65%7.47%17.65%20.80%33.28%16.04%-23.81%-44.52%-26.19%-28.72%-39.24%-45.78%-24.67%-0.70%7.65%9.15%11.58%47.31%80.49%40.72%-42.30%-132.45%-32.10%-68.01%-27.35%-36.42%-63.25%-57.05%-67.56%-32.24%-33.72%-78.80%
Interest Coverage Ratio Growth (5y) 24.56%16.55%145.99%108.24%37.32%-2.56%2.83%1.72%-1.55%-11.55%-1.39%71.83%20.98%1.42%43.19%55.05%53.94%118.95%47.50%71.30%17.53%9.92%-17.88%-24.11%-17.65%-27.09%-26.92%-25.70%4.72%18.10%23.65%19.42%18.65%35.96%14.48%-11.86%-16.74%-30.28%-15.32%-18.66%-15.27%-22.80%-20.16%16.96%-27.55%-43.13%-40.26%-70.47%
Interest Coverage Ratio (QoQ) -20.46%-94.86%182.39%-1,368.00%358.22%1.80%6.05%-24.70%5.61%2.79%-91.61%447.60%14.83%-61.19%3.16%37.44%-108.81%1,309.39%-48.52%464.72%-42.95%115.17%22.78%-6.64%-21.32%33.23%0.46%-36.07%-38.16%76.98%34.87%-5.26%-52.46%117.71%53.57%32.58%-50.77%74.78%8.76%-14.14%-59.18%-49.91%-410.54%137.42%-57.18%34.80%9.15%255.48%12.78%122.68%13.35%-8.27%-6.09%-7.86%-58.46%-141.95%-412.78%96.10%-880.39%91.51%-827.88%120.51%80.87%-60.47%-959.61%-15.34%-294.64%
Net Cash Flow Growth (1y) -133.05%-54.56%307.95%2,770.77%793.45%218.31%-208.30%-250.07%-25.82%-83.67%83.27%16.30%-69.59%363.77%123.64%-26.80%210.74%115.71%720.10%-405.22%114.07%-117.22%299.50%79.35%-52.85%-31.68%-42.24%92.03%86.76%-216.18%-60.90%10,551.70%-632.12%233.54%-363.46%-101.84%97.37%-64.30%130.84%1,642.04%-837.98%-32.18%354.84%-84.51%158.04%-158.86%-219.65%-44.63%88.20%244.79%-166.10%758.37%-181.31%-732.00%202.69%-149.13%26.43%86.88%-118.48%-76.18%90.96%-171.73%-93.67%261.84%
Net Cash Flow Growth (3y) 140.94%-38.18%27.77%-236.37%52.75%34.09%-65.01%-53.16%-11.17%17.78%32.47%-75.03%26.47%-54.98%113.60%-9.78%46.38%-35.52%166.48%56.35%23.53%-39.54%-3.37%54.95%-88.39%96.26%-37.42%46.51%-31.25%51.94%-31.77%216.18%-49.04%32.45%54.60%-64.73%28.92%-28.92%-18.83%49.22%130.50%-16.70%-154.49%-9.70%3.88%-94.75%48.42%-63.05%-46.21%-6.28%20.37%-111.26%-27.12%-62.02%28.37%11.89%
Net Cash Flow Growth (5y) 67.86%18.77%22.25%-197.49%65.47%-23.69%7.01%-29.64%-6.69%-18.84%22.41%38.46%12.24%-55.77%30.25%67.08%-101.44%15.61%-84.70%30.72%-17.75%-19.32%-6.02%19.99%-25.83%27.32%-3.55%18.79%7.27%9.66%-30.11%35.33%7.44%17.87%-68.95%-26.91%26.21%-27.00%45.79%-41.03%-43.71%-19.91%-36.55%-21.40%43.21%-31.42%-25.96%46.10%
Net Cash Flow (QoQ) 1,433.30%-156.39%104.62%-770.64%359.94%158.11%-36.20%62.00%19.31%-187.82%11.59%180.07%-73.73%-189.97%-342.25%129.09%300.64%-95.41%-2,472.08%171.30%178.11%-82.56%-1,561.31%130.21%-122.37%504.53%-175.54%168.97%-162.48%277.42%-110.42%1,716.35%-205.77%121.94%2,686.09%-182.29%126.54%-143.29%80.57%-17.59%460.97%-62.61%871.57%-171.53%126.10%150.76%-66.91%167.98%-126.47%-409.77%115.31%810.85%-79.64%-1,036.87%149.40%-186.28%-58.27%252.22%-123.63%-29.21%71.78%-114.42%-125.31%93.37%-748.38%-52.82%288.28%
Net Income Growth (1y) 79.03%191.82%334.73%1,375.09%407.05%12.09%-80.11%-111.18%-94.74%-104.92%-206.36%26.35%141.40%-983.25%78.53%97.97%326.65%148.70%2,605.36%26,365.14%-21.51%177.32%-61.37%-24.22%-55.14%-125.84%-49.81%-14.78%10.91%50.39%77.28%125.64%163.72%896.34%94.75%7.89%101.24%-38.77%-101.21%-182.62%-109.15%-228.23%759.32%21.90%225.62%262.79%2,000.85%618.15%1,398.35%233.28%-3.43%-36.48%-134.40%-237.74%-124.62%-191.24%1.47%38.70%-94.46%142.67%-5.70%-42.82%-152.73%-929.53%
Net Income Growth (3y) 26.70%63.00%20.81%-47.58%33.70%-37.46%-26.94%-26.03%-18.47%-36.21%78.84%80.88%100.70%155.25%59.76%82.03%14.53%29.59%89.98%455.72%-26.91%-33.05%-29.95%13.37%9.48%0.69%20.12%27.54%80.56%64.10%-26.86%-58.89%-35.46%-84.22%-46.21%-39.18%-38.61%8.52%18.85%49.53%19.87%90.90%413.95%65.96%-86.38%-95.51%-91.25%-44.28%-92.00%-68.85%-35.04%-37.23%-33.11%-47.45%-47.52%-73.57%
Net Income Growth (5y) 18.62%17.79%36.11%45.23%27.02%-4.20%-15.16%-19.80%-28.20%-16.93%2.09%35.28%32.10%-13.40%30.94%57.69%34.45%27.57%79.76%233.88%15.69%11.63%-14.96%-26.96%-17.52%-22.88%-32.66%-27.27%-7.52%47.79%42.11%52.09%55.66%104.68%25.85%18.04%-26.13%-51.07%-19.13%-31.54%-20.91%-51.09%-129.78%24.58%-46.48%-45.60%-92.67%-60.44%
Net Income (QoQ) 68.96%-3.98%119.24%-437.67%235.92%165.80%20.91%-29.71%-50.38%-52.83%-167.95%133.09%-146.39%-919.66%52.95%208.46%-308.17%79.79%95.56%22,948.62%-76.24%939.44%-53.46%-31.72%-16.04%44.77%-8.69%-59.58%-148.36%381.21%55.03%-47.40%-121.63%1,104.90%97.31%-38.52%-34.68%145.75%9.31%14.68%-80.12%-104.86%-7,352.10%87.30%-178.53%125.01%-982.71%120.43%260.95%222.76%117.71%-40.92%-19.71%-6.48%43.21%-131.99%-221.49%83.28%-430.64%65.45%-100.02%46.96%216.43%-185.57%-170.28%6.15%-282.15%
Net Income towards Common Stockholders Growth (1y) 120.31%201.17%195.19%125.53%280.23%44.21%-81.95%-115.25%-93.91%-104.92%-206.36%26.35%141.40%-983.25%78.53%97.97%326.65%148.70%2,605.36%26,365.14%-21.51%177.32%-61.37%-24.22%-55.14%-125.84%-49.81%-14.78%10.91%50.39%77.28%125.64%163.72%896.34%94.75%7.89%101.24%-38.77%-101.21%-182.62%-109.15%-228.23%759.32%21.90%225.62%262.79%2,000.85%618.15%1,398.35%233.28%-3.43%-36.48%-134.40%-237.74%-124.62%-191.24%1.47%38.70%-94.46%142.67%-5.70%-42.82%-152.73%-929.53%
Net Income towards Common Stockholders Growth (3y) 26.97%58.44%-36.92%69.39%-17.64%-40.42%-26.85%-26.04%-14.42%-36.21%78.84%80.88%100.70%155.25%59.76%82.03%14.53%29.59%89.98%455.72%-26.91%-33.05%-29.95%13.37%9.48%0.69%20.12%27.54%80.56%64.10%-26.86%-58.89%-35.46%-84.22%-46.21%-39.18%-38.61%8.52%18.85%49.53%19.87%90.90%413.95%65.96%-86.38%-95.51%-91.25%-44.28%-92.00%-68.85%-35.04%-37.23%-33.11%-47.45%-47.52%-73.57%
Net Income towards Common Stockholders Growth (5y) 19.96%18.92%24.97%16.57%13.34%0.75%-16.79%-14.66%-26.08%-16.93%2.09%35.28%32.10%-13.40%30.94%57.69%34.45%27.57%79.76%233.88%15.69%11.63%-14.96%-26.96%-17.52%-22.88%-32.66%-27.27%-7.52%47.79%42.11%52.09%55.66%104.68%25.85%18.04%-26.13%-51.07%-19.13%-31.54%-20.91%-51.09%-129.78%24.58%-46.48%-45.60%-92.67%-60.44%
Net Income towards Common Stockholders (QoQ) 69.63%229.15%-1,030.23%105.57%51.30%276.82%-19.56%-17.09%-42.62%-52.83%-167.95%133.09%-146.39%-919.66%52.95%208.46%-308.17%79.79%95.56%22,948.62%-76.24%939.44%-53.46%-31.72%-16.04%44.77%-8.69%-59.58%-148.36%381.21%55.03%-47.40%-121.63%1,104.90%97.31%-38.52%-34.68%145.75%9.31%14.68%-80.12%-104.86%-7,352.10%87.30%-178.53%125.01%-982.71%120.43%260.95%222.76%117.71%-40.92%-19.71%-6.48%43.21%-131.99%-221.49%83.28%-430.64%65.45%-100.02%46.96%216.43%-185.57%-170.28%6.15%-282.15%
Net Margin Growth (1y) 3,238.001,239.00-3365.00-29244.00878.00160.00-1601.00-1642.00-1212.00-719.00-777.0014.00139.00-400.00318.00216.00592.00650.002,131.001,017.00-56.00407.00-1162.00-101.00-414.00-809.00-376.00-78.0055.00120.00191.00401.00297.00558.00552.00-144.00369.00-243.00-1257.00-2215.00-1201.00-627.00112.00394.00278.00918.001,373.003,629.001,356.00714.00-219.00-1260.00-2085.00-3102.00-1684.00-3493.0041.00649.00-205.002,616.00-84.00-691.00-1127.00-7630.00
Net Margin Growth (3y) 2,904.00680.00-5743.00-30872.00-196.00-959.00-2059.00-1411.00-482.00-468.001,672.001,247.00675.00658.001,287.001,132.00122.00248.00592.00838.00-414.00-282.00-1347.00222.00-62.00-131.00367.00180.00721.00435.00-514.00-1957.00-535.00-311.00-593.00-1965.00-553.0049.00228.001,808.00433.001,006.001,266.002,762.00-450.00-1470.00-530.00-1124.00-688.00-1740.00-2108.00-2138.00-2128.00-3145.00-3016.00-8507.00
Net Margin Growth (5y) 3,634.00930.00-3294.00-29639.00340.0099.00-1091.00-495.00-951.00-870.00134.001,068.00316.00-32.001,102.001,456.00474.00926.001,335.001,096.00252.0033.00-2053.00-2136.00-894.00-1000.00-778.00-1642.00-202.00727.00970.002,066.001,099.001,321.00561.00404.00-1282.00-2339.00-1675.00-2946.00-1611.00-1448.00-624.001,885.00-493.00-1512.00-1862.00-6138.00
Net Margin (QoQ) 2,097.006,056.0025,318.00-30233.0098.001,452.00-560.00-111.00-620.00-309.00-601.00319.00-127.00-367.00189.00443.00-665.00351.0087.00819.00-607.001,832.00-1027.00-254.00-144.00262.0035.00-567.00-540.00696.00333.00-433.00-475.00766.00543.00-538.00-214.00760.00-152.00-25.00-826.00-254.00-1110.00988.00-251.00484.00-828.00873.00389.00938.001,428.00-1400.00-253.006.00387.00-2225.00-1270.001,424.00-1422.001,309.00-662.00570.001,398.00-1390.00-1270.00134.00-5104.00
Operating Income Growth (1y) 253.75%560.51%9,516.02%371.05%100.78%-14.68%-24.76%-94.18%-57.49%-54.87%-81.94%136.00%-40.81%-104.97%47.46%-26.44%211.28%1,983.75%262.19%656.69%11.95%52.35%-8.62%-15.62%-36.04%-49.99%-32.27%-8.48%47.14%12.43%39.71%64.95%83.93%98.67%52.05%36.46%23.02%0.89%-70.41%-172.65%-74.28%-72.72%-26.73%123.62%112.07%402.53%728.15%732.24%139.77%119.98%-4.42%-63.63%-116.45%-195.44%-104.25%-219.32%75.93%59.77%291.53%130.38%239.00%-33.41%-864.49%-1,725.36%
Operating Income Growth (3y) 49.06%55.68%145.50%-13.51%-20.36%-26.39%-41.48%-53.42%-7.83%-24.95%-1.19%135.95%27.29%12.58%69.63%67.47%30.63%153.82%30.87%80.12%1.76%-5.03%-4.73%8.40%20.07%3.76%12.89%27.24%49.32%31.11%-14.34%-53.76%-16.51%-18.23%-30.92%-38.36%-12.45%11.42%21.55%12.62%9.36%44.48%79.66%39.50%-41.55%-132.39%-32.69%-77.70%-27.95%-41.69%-57.32%-49.10%-61.96%-35.94%-37.89%-99.10%
Operating Income Growth (5y) 34.60%29.63%134.13%29.21%11.97%-11.28%-7.88%-8.39%-10.93%-20.28%-9.80%58.94%14.19%-4.31%35.80%47.96%43.25%102.51%36.63%67.42%18.98%11.42%-17.21%-26.68%-11.34%-21.01%-20.78%-18.78%12.67%25.31%30.70%26.31%24.23%43.31%21.15%-6.65%-17.76%-37.44%-15.69%-21.24%-15.46%-25.86%-13.96%17.70%-22.49%-50.27%-47.24%-81.75%
Operating Income (QoQ) 18.33%94.68%2,161.69%71.70%144.61%8.74%3.14%-26.81%3.95%-4.11%-92.02%434.48%10.37%-61.62%4.25%34.04%-109.27%1,238.07%-48.00%467.26%-43.89%118.82%8.64%-16.08%-23.63%31.25%0.32%-36.39%-40.30%77.75%35.56%2.28%-54.38%120.87%60.06%14.04%-50.72%69.03%43.65%2.81%-59.58%-50.42%-452.62%136.40%-57.13%33.17%13.69%226.77%1.58%119.45%14.25%-5.86%-6.80%-4.65%-56.53%-142.57%-440.89%95.76%-1,121.73%91.41%-803.78%120.19%93.80%-60.70%-967.43%-15.73%-312.03%
Operating Margin Growth (1y) 1,889.002,606.002,379.004,384.00635.00-449.00-488.00-1883.00-891.00-648.00-1382.00257.00-262.00-939.00171.00-140.00802.00815.001,103.001,607.00422.00485.0028.005.00-599.00-488.00-372.00-34.00596.00-103.00110.00151.00364.00415.00550.00233.00-134.00-193.00-1425.00-4204.00-1247.00-586.00-76.002,388.00550.00988.002,009.002,112.00828.00702.00-381.00-1694.00-2449.00-4046.00-2162.00-2009.00297.001,177.00297.001,549.00220.00-411.00-1652.00-6546.00
Operating Margin Growth (3y) 1,633.001,509.00509.002,758.00-518.00-2036.00-1699.00-1766.00-351.00-772.00-107.001,725.00962.00360.001,302.001,472.00625.00812.00759.001,579.00419.00-106.00-234.00122.00361.00-175.00288.00350.00826.00119.00-765.00-3820.00-1017.00-364.00-951.00-1583.00-831.00209.00508.00297.00131.001,104.001,552.002,807.00-1071.00-2356.00-533.00-1591.00-1324.00-2167.00-2246.00-2153.00-1931.00-3280.00-3516.00-7006.00
Operating Margin Growth (5y) 2,173.001,385.001,784.004,225.00706.00-737.00-568.00-154.00-528.00-775.00-452.001,696.00959.00-230.001,041.001,590.001,585.001,124.001,419.001,963.00649.00116.00-1109.00-3848.00-1019.00-954.00-1213.00-1465.00129.00521.001,168.00681.00361.001,326.00677.00-1164.00-2452.00-3135.00-2035.00-3406.00-2021.00-1765.00-313.002,347.00-554.00-1590.00-1888.00-6588.00
Operating Margin (QoQ) 277.00426.00-2187.003,373.00994.00200.00-182.00-376.00-91.00161.00-1577.00616.00153.00-573.0062.0097.00-524.00537.00-249.001,039.00-512.00825.00255.00-146.00-449.00369.00232.00-750.00-338.00484.00570.00-121.00-1037.00698.00611.0092.00-986.00832.00294.00-274.00-1045.00-399.00-2485.002,682.00-384.00110.00-20.00844.0054.001,132.0083.00-440.00-72.0048.00-1230.00-1196.00-1669.001,933.00-1078.001,111.00-789.001,053.00175.00-218.00-1421.00-188.00-4720.00
Profit After Tax Growth (1y) 75.57%230.20%388.35%789.22%395.88%12.09%-81.96%-107.80%-94.74%-82.29%-201.73%-63.10%-123.20%-422.27%75.58%-46.91%4,231.37%121.24%3,195.72%132.59%-41.17%493.56%-74.12%576.94%-35.68%-125.84%-49.81%-14.78%10.91%50.39%77.28%125.64%163.72%896.34%94.75%7.89%101.24%-38.77%-97.07%-261.57%-106.57%-181.99%525.10%82.16%274.91%354.61%816.08%674.26%1,398.35%233.28%-3.43%-73.13%-134.40%-237.74%-138.89%-535.56%45.38%31.25%32.35%119.16%-33.74%-27.35%-360.04%-1,947.73%
Profit After Tax Growth (3y) 26.79%31.20%19.11%-46.29%66.94%-38.21%-26.93%-29.80%-20.40%-50.50%97.39%40.63%77.99%59.58%58.16%73.71%160.27%31.19%81.92%57.14%-25.13%-40.29%-38.71%135.23%23.45%0.69%20.12%27.54%80.56%64.10%-53.40%-81.04%-32.93%-58.71%-29.07%-32.21%-38.61%8.52%18.85%18.30%19.87%90.90%280.98%31.53%-108.12%-126.94%-75.87%-88.72%-68.87%-72.76%-31.12%-39.25%-31.06%-47.45%-47.52%-159.21%
Profit After Tax Growth (5y) 18.78%16.83%43.10%-11.55%23.54%-4.20%-18.52%-16.24%-28.20%-16.93%-0.02%45.43%32.10%-20.31%30.19%52.44%116.64%26.87%73.85%45.75%17.37%29.98%-57.95%-89.89%-17.60%-20.23%-20.50%-21.04%-7.52%47.79%42.11%32.15%55.66%104.68%25.85%-13.65%-26.13%-51.07%-21.34%-31.54%-18.37%-53.74%-75.29%17.40%-45.79%-59.22%-66.27%-88.48%
Profit After Tax (QoQ) 75.43%-46.91%125.79%-362.38%230.98%225.36%-20.47%-12.70%-50.38%-47.63%-134.37%158.92%67.02%-400.75%44.89%91.62%-2,219.96%77.21%-231.52%335.71%-88.07%3,220.76%-96.51%325.40%20.38%44.77%-8.69%-59.58%-148.36%381.21%55.03%-47.40%-121.63%1,104.90%97.31%-38.52%-34.68%145.75%9.31%14.68%-80.12%-88.23%-6,124.94%95.34%-147.97%189.70%-271.99%145.72%260.95%222.76%7.82%19.29%-19.71%-6.48%-70.00%-252.71%-221.49%73.60%-236.01%80.85%-304.63%74.02%195.15%-233.71%-285.29%6.15%-282.15%
Property, Plant & Equipment (Net) Growth (1y) 5.48%-6.70%-12.09%-10.35%-6.41%6.53%4.92%-3.78%-6.07%-11.45%-11.60%-5.19%-0.57%-1.87%0.98%-0.99%-4.31%-2.24%-10.30%-14.97%-23.19%-20.52%-15.18%-13.67%1.63%-4.15%-0.53%-3.16%-7.24%7.35%8.32%14.44%15.93%1.55%-1.20%21.83%20.00%23.39%21.01%4.37%-0.16%0.82%5.52%3.30%7.75%8.95%7.13%2.33%2.81%-3.35%9.44%18.11%19.31%30.65%11.82%5.12%0.99%-6.89%-2.62%-11.01%-6.93%0.45%-2.72%-11.10%
Property, Plant & Equipment (Net) Growth (3y) -2.48%-4.17%-6.58%-6.48%-4.39%-2.54%-2.16%-3.34%-3.68%-5.29%-7.14%-7.24%-9.93%-8.65%-8.41%-10.09%-9.27%-9.36%-8.87%-10.75%-10.20%-6.49%-2.95%-1.47%3.01%1.47%2.11%10.52%8.87%10.39%9.00%13.32%11.58%8.10%8.05%9.52%8.89%10.67%11.01%3.33%3.42%2.02%7.35%7.68%9.74%11.22%9.45%8.31%7.40%5.54%6.02%3.38%3.89%6.91%1.94%-5.96%
Property, Plant & Equipment (Net) Growth (5y) -2.47%-3.33%-5.88%-7.19%-8.47%-6.38%-6.55%-7.89%-6.95%-8.34%-7.54%-7.77%-7.18%-4.74%-3.71%-4.24%-4.29%-4.09%-4.13%-0.18%0.15%0.49%1.79%4.00%5.54%5.38%6.33%7.80%6.78%8.12%7.92%8.99%9.00%5.87%8.14%9.69%9.63%11.35%10.85%6.50%5.91%5.25%6.14%3.15%4.43%5.17%4.43%0.10%
Property, Plant & Equipment (Net) (QoQ) 3.72%4.90%2.52%-5.44%-8.26%-1.16%4.55%-1.28%4.43%-2.65%-4.12%-3.63%-1.56%-2.82%2.84%1.06%-2.85%0.01%0.83%-2.32%-0.75%-8.23%-4.42%-11.77%2.70%-2.06%-2.73%3.87%-3.14%1.64%-5.30%-0.50%12.09%2.57%0.04%0.80%-1.82%-0.21%23.36%-0.71%0.95%-2.14%6.40%-5.02%1.94%2.42%4.17%-0.93%3.08%0.71%-0.50%-0.47%-3.10%14.03%7.39%0.54%6.11%-2.39%0.94%-3.40%-2.17%2.08%-7.75%1.02%5.59%-1.14%-15.69%
Return on Assets Growth (1y) 9.0014.0018.0015.0015.0012.004.00-4.00-9.00-11.00-9.00-5.00-3.00-2.000.000.001.003.007.009.008.008.001.00-2.00-3.00-6.00-4.00-4.00-3.00-1.000.002.002.004.005.003.002.000.00-3.00-6.00-9.00-10.00-8.00-3.000.003.006.0013.0015.0016.0012.001.00-6.00-14.00-17.00-21.00-16.00-9.00-7.005.005.003.001.00-20.00
Return on Assets Growth (3y) 14.0016.0013.006.003.00-1.00-5.00-8.00-11.00-9.00-2.004.007.0010.008.008.007.006.004.003.002.001.00-2.00-4.00-4.00-3.001.001.002.003.002.00-2.00-5.00-6.00-6.00-7.00-7.00-7.00-5.003.006.008.0010.0011.009.004.001.00-7.00-7.00-8.00-11.00-14.00-17.00-20.00-22.00-36.00
Return on Assets Growth (5y) 13.0017.0020.0016.0013.0011.003.00-1.00-5.00-7.00-5.00-1.001.003.005.006.006.008.009.008.007.006.000.00-7.00-11.00-13.00-10.00-9.00-7.00-4.000.008.0011.0013.0012.008.002.00-6.00-10.00-16.00-17.00-15.00-14.00-5.00-2.00-2.00-4.00-21.00
Return on Assets (QoQ) -3.002.007.004.003.005.004.003.000.00-3.00-4.00-2.00-1.00-1.000.000.00-1.001.000.001.001.004.003.001.001.00-3.000.00-1.00-2.00-1.000.000.000.000.001.001.002.001.00-1.000.000.00-2.00-4.00-3.00-1.000.000.001.002.003.008.003.002.000.00-3.00-5.00-6.00-3.00-7.000.001.00-1.005.000.00-1.00-2.00-17.00
Return on Capital Employed Growth (1y) 3.0011.0017.0017.0015.009.002.00-5.00-8.00-9.00-10.00-6.00-5.00-5.00-2.00-2.000.004.006.0010.0010.0010.007.002.00-1.00-4.00-4.00-4.00-2.000.001.005.002.005.006.002.002.00-1.00-4.00-12.00-15.00-17.00-14.00-1.004.008.0013.0014.0015.0015.0010.000.00-9.00-21.00-26.00-25.00-18.00-6.00-1.007.007.004.00-1.00-20.00
Return on Capital Employed Growth (3y) 10.0010.009.006.002.00-5.00-10.00-13.00-13.00-10.00-6.002.006.009.0011.0010.0010.0010.008.008.008.006.004.003.00-1.001.003.002.002.004.003.00-6.00-11.00-12.00-13.00-12.00-9.00-10.00-6.000.004.006.009.0013.0010.002.00-3.00-11.00-12.00-12.00-16.00-18.00-20.00-23.00-27.00-39.00
Return on Capital Employed Growth (5y) 6.009.0012.0013.0013.008.003.00-1.00-3.00-4.00-3.000.003.005.007.0010.0010.0015.0015.0015.0012.0010.005.00-8.00-14.00-16.00-16.00-11.00-9.00-5.001.007.008.0011.0010.002.00-3.00-16.00-22.00-25.00-24.00-21.00-18.00-6.00-1.00-1.00-4.00-25.00
Return on Capital Employed (QoQ) -2.00-1.003.003.006.005.003.002.00-1.00-2.00-4.00-1.00-2.00-3.000.00-1.00-2.000.000.002.002.002.004.002.001.000.00-1.00-1.00-2.00-1.000.001.000.000.003.00-1.003.001.00-1.00-1.000.00-2.00-9.00-4.00-2.000.004.001.002.005.005.002.003.000.00-5.00-7.00-9.00-5.00-4.001.003.001.003.001.00-1.00-4.00-16.00
Return on Equity Growth (1y) -39.00-21.00-10.00-7.001.002.006.0013.0024.0029.0027.0027.002.00-5.00-12.00-23.00-13.00-12.00-8.00-3.001.005.006.0010.0013.009.0010.005.00-5.00-18.00-32.00-35.00-27.00-12.001.0012.0021.0045.0051.0050.0040.004.00-21.00-46.00-58.00-77.00-63.00-41.00-35.0018.0018.0011.002.00-219.00
Return on Equity Growth (3y) -14.009.0023.0033.0027.0025.0020.0018.0013.0011.006.002.00-10.00-13.00-14.00-16.000.001.009.0011.008.00-5.00-16.00-21.00-20.00-21.00-21.00-18.00-12.0015.0019.0027.0034.0037.0031.0016.003.00-28.00-33.00-37.00-53.00-55.00-65.00-75.00-91.00-279.00
Return on Equity Growth (5y) -25.00-8.002.008.0015.0018.0018.0025.0027.0025.0023.0016.00-3.00-22.00-36.00-46.00-32.00-29.00-23.00-12.002.0029.0036.0041.0041.0028.009.00-14.00-30.00-58.00-64.00-60.00-59.00-22.00-14.00-14.00-30.00-230.00
Return on Equity (QoQ) -17.00-10.00-6.00-6.000.001.00-3.002.001.005.004.0013.006.003.005.00-12.00-2.00-4.00-5.00-3.00-1.001.000.001.003.002.004.004.000.003.00-2.00-6.00-13.00-11.00-5.002.002.002.006.0011.0026.008.005.001.00-10.00-17.00-20.00-11.00-29.00-3.002.00-5.0024.00-2.00-5.00-15.00-197.00
Return on Invested Capital Growth (1y) -168.00-91.00-31.0025.000.00-4.00-9.00-54.00-5.0013.0017.0035.0026.0031.0021.00-21.00-36.00-42.00-38.00-11.00-3.00-1.001.002.003.006.007.005.002.00-1.00-5.00-11.00-11.00-13.00-11.005.009.001.009.007.006.0018.0011.002.00-7.00-17.00-21.00-24.00-17.00-7.00-3.007.007.004.000.00-45.00
Return on Invested Capital Growth (3y) -152.00-208.00-119.00-23.006.0020.0040.0028.00-40.00-15.002.000.002.00-13.00-12.00-16.00-31.00-36.00-37.00-30.00-5.002.004.003.00-4.00-6.00-8.00-9.00-1.000.00-13.00-7.000.004.006.009.0013.008.002.00-1.00-15.00-19.00-6.00-13.00-15.00-17.00-20.00-24.00-62.00
Return on Invested Capital Growth (5y) -108.00-171.00-106.00-41.00-26.00-19.00-3.00-9.00-50.00-15.007.007.009.00-8.00-7.00-14.00-37.00-45.00-52.00-46.00-11.000.00-8.001.007.009.0011.0011.007.00-1.00-12.00-18.00-22.00-20.00-18.00-15.00-4.00-2.00-1.00-4.00-54.00
Return on Invested Capital (QoQ) 57.00-92.00-14.00-7.00-16.006.0042.00-33.00-19.001.00-3.0016.00-1.005.0015.008.004.00-6.00-27.00-8.00-2.00-1.000.001.000.001.001.002.003.002.00-1.00-1.000.00-2.00-7.00-1.00-2.000.009.003.00-10.007.007.003.002.000.00-3.00-6.00-8.00-4.00-5.000.002.000.004.001.00-1.00-4.00-41.00
Return on Sales Growth (1y) 33.0017.0079.0026.0021.000.00-14.00-22.00-14.00-7.00-8.000.001.00-4.003.002.006.006.0021.0010.00-1.004.00-12.00-1.00-4.00-8.00-4.00-1.001.001.002.004.003.006.006.00-1.004.00-2.00-13.00-22.00-12.00-6.001.004.003.009.0014.0036.0014.007.00-2.00-13.00-21.00-31.00-17.00-35.000.006.00-2.0026.00-1.00-7.00-11.00-76.00
Return on Sales Growth (3y) 40.0010.0057.005.008.00-11.00-19.00-19.00-7.00-5.0017.0012.007.007.0013.0011.001.002.006.008.00-4.00-3.00-13.002.00-1.00-1.004.002.007.004.00-5.00-20.00-5.00-3.00-6.00-20.00-6.000.002.0018.004.0010.0013.0028.00-5.00-15.00-5.00-11.00-7.00-17.00-21.00-21.00-21.00-31.00-30.00-85.00
Return on Sales Growth (5y) 47.0012.0081.0017.0014.000.00-9.00-10.00-12.00-9.001.0011.003.000.0011.0015.005.009.0013.0011.003.000.00-21.00-21.00-9.00-10.00-8.00-16.00-2.007.0010.0021.0011.0013.006.004.00-13.00-23.00-17.00-29.00-16.00-14.00-6.0019.00-5.00-15.00-19.00-61.00
Return on Sales (QoQ) 29.00-51.0054.001.0013.0011.001.00-4.00-8.00-3.00-6.003.00-1.00-4.002.004.00-7.004.001.008.00-6.0018.00-10.00-3.00-1.003.000.00-6.00-5.007.003.00-4.00-5.008.005.00-5.00-2.008.00-2.000.00-8.00-3.00-11.0010.00-3.005.00-8.009.004.009.0014.00-14.00-3.000.004.00-22.00-13.0014.00-14.0013.00-7.006.0014.00-14.00-13.001.00-51.00
Revenue Growth (1y) 36.75%41.56%699.97%655.86%22.80%10.15%-3.23%-8.32%-6.58%-22.27%-4.67%-21.69%-8.57%4.76%-3.59%15.67%16.77%3.82%12.03%-0.02%-15.75%-6.40%-10.18%-15.85%-1.44%-18.28%-12.16%-6.78%-4.36%29.81%28.39%52.32%51.54%22.37%8.37%22.07%31.54%22.86%15.85%-19.66%-27.55%-19.86%-13.14%20.24%17.72%17.77%41.00%30.33%43.62%42.43%13.43%12.35%-11.82%-7.42%-28.48%-19.31%5.89%-5.75%31.77%3.81%-8.39%-9.18%-8.78%-7.96%
Revenue Growth (3y) 16.19%6.62%94.69%81.61%1.60%-3.56%-3.83%-6.01%-0.09%-5.44%0.98%-3.25%-3.47%0.60%-1.01%-0.90%-1.02%-7.40%-4.03%-7.78%-7.39%-0.24%0.43%6.11%12.62%9.09%6.91%20.12%24.00%24.97%17.25%14.31%13.03%6.41%2.93%5.65%3.91%5.06%12.37%7.98%6.99%10.36%11.58%20.75%14.24%15.80%4.58%5.72%10.27%7.51%2.25%-2.00%-5.08%-7.46%-4.91%-8.31%
Revenue Growth (5y) 10.86%5.68%51.46%45.91%0.63%-2.71%-2.20%-6.92%-3.70%-8.35%-4.07%-6.61%-3.25%1.55%1.81%6.68%7.04%4.76%4.22%7.84%9.62%8.34%4.92%3.22%6.36%5.03%4.22%10.86%10.21%13.00%14.57%18.54%19.54%15.11%11.77%11.54%7.27%8.86%2.85%2.68%2.72%3.24%5.54%8.08%7.66%5.86%6.58%2.45%
Revenue (QoQ) 18.53%-82.51%-261.87%507.52%22.70%-1.16%12.47%-9.97%10.05%-13.16%6.55%-8.26%-8.43%6.49%-12.47%7.11%4.93%-2.00%5.00%8.14%-6.70%5.76%-6.29%-8.87%3.65%1.48%-12.21%6.73%-14.06%9.07%-6.83%9.51%16.64%7.88%10.54%8.95%-5.81%-4.47%24.52%17.40%-12.03%-9.92%-13.65%5.87%-2.68%-2.36%19.52%3.65%-2.64%16.90%10.48%14.22%-3.44%-6.90%9.43%-10.36%1.38%-28.08%23.46%17.63%-9.77%0.55%-2.74%3.80%-10.54%1.00%-1.87%
Share-based Compensation Growth (1y) 1,723.59%717.41%27.31%1,204.87%303.62%134.12%-38.12%-58.74%-59.75%-101.14%158.26%-40.94%-68.72%5,236.43%-26.32%439.48%-175.56%51.52%-27.89%-66.87%334.20%21.33%-27.87%-5.88%41.43%4.95%127.63%225.64%-118.07%19.37%-20.37%-32.82%219.88%92.87%25.32%-25.42%-278.76%-31.67%21.55%-1.77%86.67%-102.83%-24.09%-88.70%1,426.09%2,967.65%12.29%-273.45%55.57%55.59%20.80%1,659.69%29.19%-8.57%44.48%-49.13%65.50%1.15%-19.04%-163.86%-50.42%-26.16%-7.75%-7.45%
Share-based Compensation Growth (3y) 205.01%-30.41%26.71%47.04%-20.20%11.02%5.60%9.54%-27.96%-3.97%11.12%1.82%-17.89%358.56%-27.37%18.93%35.77%24.49%5.79%0.51%15.73%14.98%9.35%27.22%-32.59%34.19%31.46%17.72%-33.65%16.31%6.65%-21.05%34.14%-26.77%4.96%-56.42%46.75%-17.86%1.19%-29.91%68.11%8.07%0.98%45.13%206.00%249.78%25.14%139.64%49.27%12.90%12.21%-71.75%1.96%-11.94%2.57%-32.93%
Share-based Compensation Growth (5y) -44.19%76.13%1.57%41.55%-2.10%20.26%-9.34%-16.34%-20.63%2.43%17.64%26.47%-16.45%160.64%-7.03%29.77%-11.52%34.75%3.39%-12.64%-5.10%14.91%14.77%8.57%-15.70%-15.40%15.95%-28.95%-7.30%5.00%0.67%-15.96%51.17%10.71%9.42%17.50%44.74%-4.64%12.58%8.84%51.12%3.14%3.79%-24.51%88.61%100.58%7.92%-62.82%
Share-based Compensation (QoQ) 182.04%1,447.11%-78.70%500.59%-58.70%140.95%118.32%85.77%-76.04%-36.32%45.56%81.24%-100.68%14,553.25%-66.71%-4.02%11.24%107.32%143.73%-113.44%323.05%-1.33%11.99%-4.98%15.56%-41.35%46.14%42.79%-14.25%27.23%109.05%-107.92%666.46%-15.13%76.36%-85.86%811.40%-44.86%4.95%-133.89%448.41%-1.91%-15.18%-104.60%26.09%2,732.35%-87.37%439.82%59.84%3.08%-119.50%584.18%59.85%-19.97%151.81%-59.90%13.13%26.46%-11.35%30.48%-30.85%1.21%-169.93%201.31%2.98%26.45%-181.45%
Shareholder's Equity Growth (1y) 128.43%40.39%-5.82%-11.42%-5.78%-4.08%-8.58%-5.92%-9.20%-3.83%20.14%32.62%26.00%-7.87%-9.74%-17.29%-12.74%28.17%2.63%6.71%-1.00%-9.75%11.25%18.76%45.25%47.92%20.94%14.45%5.59%6.19%20.06%3.76%-5.34%-25.44%-23.55%-6.88%9.20%22.66%22.23%14.01%15.47%35.36%24.50%14.74%20.86%7.10%-2.48%-7.62%-24.25%-30.29%-33.51%-22.34%-32.36%-23.76%-8.44%-30.43%-84.16%
Shareholder's Equity Growth (3y) 44.57%6.30%1.13%3.39%2.53%-5.28%-0.29%1.05%-0.06%4.33%3.63%5.39%2.87%2.14%1.01%1.58%7.86%19.61%11.36%13.19%14.93%12.34%17.34%12.14%13.23%5.41%3.54%3.41%2.96%-0.97%3.91%3.28%6.08%7.37%5.17%6.80%15.08%21.15%14.06%6.51%1.87%0.35%-6.89%-6.28%-14.76%-17.12%-15.96%-20.68%-56.71%
Shareholder's Equity Growth (5y) 28.16%5.72%-0.85%-0.50%-1.42%-0.34%2.51%5.51%7.50%8.68%8.41%9.73%10.79%10.85%8.40%4.48%4.63%6.26%4.85%6.98%9.43%5.33%8.58%8.41%12.85%14.22%11.05%7.66%8.78%7.08%6.37%3.15%1.79%-1.56%-5.48%-2.66%-4.83%-1.12%-2.01%-8.17%-35.32%
Shareholder's Equity (QoQ) 2.93%-5.29%-1.28%-2.13%-3.20%0.74%0.50%-6.73%-0.38%-2.77%6.44%16.53%9.97%-7.63%-22.17%14.17%0.77%-2.54%14.32%-8.59%4.77%-9.58%4.22%12.68%11.85%10.58%6.14%-7.87%5.84%2.02%6.75%4.16%-8.53%-6.93%-15.92%6.81%11.42%9.14%-5.56%6.43%3.92%10.54%10.71%-2.11%-4.22%16.44%-1.90%-10.86%-9.27%-4.51%-9.72%-14.99%5.97%-16.83%1.76%2.09%-19.48%-81.07%
Tax Rate Growth (1y) 763.002,999.0053.001,095.002,408.007,703.002,604.009,756.00-5552.00-5719.00-31275.00-12329.00-10150.0010,322.0028,482.002,633.0012,966.00-30850.001,415.00735.001,992.0023,658.002,678.0019,024.00831.00-373.00206.00-7973.00-611.00-72.00-1628.00-10349.00-405.00956.00492.001,687.0011,456.00-1354.0030,984.00-12514.00-9141.00-4691.00-31070.0010,801.00-1101.005,171.00-984.00-94.00-6.00-1425.00-652.00-1050.00-672.00-952.00-4551.00-1271.00-10599.00-8338.00-1677.00-702.009,625.008,379.00
Tax Rate Growth (3y) 3,420.0013,850.00-28618.00-1478.00-13295.0012,306.00-189.0060.00-2736.00-26246.00-1378.00-8961.004,808.003,131.0032,575.0022,391.0015,789.00-7564.004,299.0011,786.002,211.0023,213.001,256.00702.00-186.00511.00-930.00-16635.0010,440.00-470.0029,848.00-21177.001,910.00-5089.00406.00-27.001,215.00-874.00-1070.00-1807.00-10247.00-945.00-32705.009,657.00-1779.002,794.00-6187.00-2415.00-11277.00-10715.00-6881.00-3023.00-1646.00-911.00
Tax Rate Growth (5y) 627.004,154.001,279.001,890.001,663.005,114.003,904.0019,818.0087.00-2961.001,506.002,090.005,027.002,686.0031,153.004,070.0014,772.00-6681.003,163.003,123.0013,262.0022,815.0032,732.00-10126.002,130.00-5534.00-1016.00-18348.00198.0010.00-2205.00-10469.00804.00-1343.00-1229.00-1171.00537.00-3251.00-6273.00-4128.00-21518.00-10235.00-38934.007,684.00-2752.002,836.00
Tax Rate (QoQ) -1657.00578.00-259.00-3005.002,738.001,621.001,054.002,290.00-2361.008,773.00-14254.002,123.00-27916.0027,719.00-12075.0022,595.00-9757.001,870.00-1742.00-21221.0022,508.001,189.00-485.00445.001,528.0017,535.00-18678.00-758.002,107.009,357.00-11316.00-219.00551.00636.00-1373.001,142.0087.001,830.008,397.00-11668.0032,425.00-41668.0011,771.00-7218.006,046.00203.00-131.00-947.00-109.001,092.00-43.00-2366.00664.00694.00335.00-2645.00-2935.003,975.00-8993.00-385.003,726.004,950.001,334.00-1631.00
Total Debt Growth (1y) -0.81%-6.86%-13.33%-7.05%-13.06%0.44%1.51%-11.36%-2.71%-13.38%-14.11%-6.74%-0.78%0.81%7.20%6.15%0.73%-0.14%-11.20%-30.94%-27.59%-26.42%-19.48%-4.14%-10.32%-11.30%-8.46%-4.76%3.70%8.28%7.10%55.28%7.14%4.75%4.11%8.60%47.26%40.67%41.29%4.47%12.77%13.26%14.24%9.07%5.40%3.93%3.40%4.29%5.57%7.60%15.20%8.80%9.02%12.68%18.72%19.53%17.17%11.77%0.51%-8.42%-6.93%-2.70%-3.18%8.90%
Total Debt Growth (3y) -5.68%-6.77%-8.91%-8.41%-5.67%-4.28%-2.23%-4.26%-0.93%-4.46%-6.49%-11.90%-10.22%-9.52%-8.48%-11.09%-13.20%-13.30%-13.18%-14.25%-12.35%-10.93%-7.58%12.34%-0.12%0.20%0.69%17.11%17.83%16.85%16.36%20.78%21.17%18.62%18.89%7.36%20.51%18.31%18.61%5.92%7.86%8.20%10.81%7.37%6.65%8.01%12.24%10.69%10.48%10.66%11.19%6.00%5.93%7.01%4.93%6.03%
Total Debt Growth (5y) -3.46%-3.99%-6.38%-10.84%-9.35%-8.41%-7.74%-10.29%-8.79%-10.66%-9.63%-8.99%-7.62%-6.58%-5.55%0.77%-6.19%-5.86%-6.10%1.24%1.22%0.81%3.03%9.97%10.60%9.90%10.50%12.85%14.23%13.43%13.23%14.92%14.64%13.29%14.89%7.02%15.03%14.96%17.95%9.10%9.89%9.79%10.18%6.26%5.75%6.51%6.59%6.23%
Total Debt (QoQ) 2.36%1.73%1.93%-6.55%-3.89%-5.32%9.31%-12.59%11.03%-4.31%-4.55%-4.06%-1.14%-5.12%3.63%2.07%0.45%0.89%2.62%-3.15%-0.42%-10.29%-20.18%1.54%1.19%-1.82%-4.98%-5.01%0.09%1.32%-1.14%3.43%4.51%0.22%43.33%-28.63%2.18%-0.39%49.51%-3.23%-2.39%0.05%10.55%4.46%-1.97%0.91%5.55%0.94%-3.33%0.39%6.47%2.18%-1.47%7.48%0.55%2.38%1.84%13.24%1.24%0.36%-2.85%1.84%-7.75%1.98%1.57%1.33%3.76%