Magnite Growth Metrics (2013-2025) | MGNI

Growth Metrics 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) 97.80%137.14%89.66%79.21%81.04%60.79%16.69%18.24%-3.16%-6.71%-8.10%-29.86%-26.19%-25.72%-28.48%-9.52%-6.16%-7.71%1.34%4.42%9.75%0.91%126.12%158.40%137.64%286.58%235.65%192.35%188.90%107.66%3.19%-0.16%-0.01%-3.67%-8.19%-3.32%-0.86%1.00%9.78%11.98%6.17%8.99%10.74%6.68%
Assets Growth (3y) 51.36%52.65%26.70%14.12%8.97%3.67%-8.46%-9.13%-12.46%-13.85%-12.67%-12.81%-8.73%-11.56%17.90%34.65%34.76%53.26%97.40%99.07%96.05%100.83%98.59%96.11%90.05%97.75%47.06%41.31%42.01%26.42%1.32%2.62%1.72%1.97%3.73%4.92%
Assets Growth (5y) 19.15%19.51%8.07%7.03%5.91%0.74%11.94%15.16%11.83%20.06%38.28%38.01%39.16%40.90%41.52%48.11%47.87%48.42%48.77%50.08%49.50%51.12%51.17%52.19%48.51%53.46%31.06%27.51%
Assets (QoQ) -14.80%77.85%5.12%24.17%2.15%42.24%-0.67%25.44%-9.28%3.23%0.65%2.73%-12.61%1.70%-23.18%8.10%-12.05%-2.08%-2.81%12.11%-13.50%7.53%0.14%17.83%-20.48%140.95%14.44%8.37%29.37%109.21%-0.32%7.09%-7.01%3.96%-3.56%7.24%-10.41%-0.91%1.55%9.97%-8.73%7.71%3.58%4.27%-6.31%9.44%-0.22%
Capital Expenditures Growth (1y) 11.95%336.85%31.26%59.38%13.23%-21.31%-13.18%476.42%2.08%37.04%81.26%-2.11%33.74%-35.55%52.66%47.97%-16.57%27.86%-81.97%-72.80%-18.46%-8.11%5.02%11.53%11.39%15.47%18.26%36.37%158.88%105.33%39.98%-49.82%18.74%-69.95%206.99%245.12%-38.70%467.05%-52.89%-24.87%65.12%-6.75%218.77%-61.27%97.70%61.10%29.90%
Capital Expenditures Growth (3y) 8.97%67.64%27.35%107.95%15.63%-11.42%33.93%102.87%4.43%4.14%-20.68%-26.69%-3.10%-8.85%-33.88%-23.43%-8.83%10.70%-39.27%-25.49%32.98%29.64%20.24%-8.62%50.73%-10.69%71.93%33.17%23.52%51.81%26.50%9.17%6.32%16.69%66.43%0.14%26.02%104.23%24.95%
Capital Expenditures Growth (5y) 7.62%31.17%-10.68%29.34%1.01%-3.97%-14.57%20.42%0.68%3.68%-9.12%-9.74%21.28%12.42%-13.70%-21.03%18.43%-3.50%-0.76%-6.45%11.35%29.99%20.25%14.63%28.22%30.38%50.15%-7.23%43.81%39.36%52.99%
Capital Expenditures (QoQ) -67.56%433.04%-56.38%48.44%26.57%60.16%-47.03%5.46%-12.04%76.70%251.67%-81.32%18.08%133.71%89.91%-74.48%-43.09%453.56%84.09%-85.61%-12.79%-21.93%177.63%-56.87%-1.72%-10.77%194.84%-56.92%1.88%-8.61%239.98%-18.22%-19.19%-37.70%21.86%93.53%-79.55%536.56%37.00%-65.62%89.15%-47.12%118.50%-24.45%6.82%80.77%-73.45%285.65%-12.96%45.76%
Cash & Equivalents Growth (1y) 63.17%304.35%396.63%224.46%391.89%-6.11%-23.27%19.86%13.49%48.32%93.16%28.26%9.37%12.27%-35.48%-48.71%-54.80%-56.28%-17.25%4.97%19.55%19.19%3.36%10.49%-11.68%24.83%21.94%32.39%557.31%79.52%81.30%95.79%-56.34%20.81%34.74%41.60%15.62%14.25%22.46%-0.01%6.88%22.56%24.71%48.13%69.96%30.49%24.50%
Cash & Equivalents Growth (3y) 108.84%77.91%94.52%70.86%82.77%16.06%-1.48%-7.61%-17.52%-10.04%1.03%-11.61%-16.08%-16.36%-17.98%-15.90%-21.85%-13.35%1.41%15.36%90.74%38.75%31.71%42.01%36.35%39.37%43.88%54.25%49.16%35.32%44.09%40.48%-18.59%19.16%27.19%28.00%28.06%22.26%23.89%
Cash & Equivalents Growth (5y) 35.12%22.55%31.48%21.85%26.97%-4.01%-3.94%-1.77%-9.94%1.61%5.38%0.20%27.96%5.57%4.05%9.05%6.49%7.13%20.57%33.60%28.50%29.82%30.40%32.31%25.65%30.54%35.39%40.30%43.23%31.71%35.96%
Cash & Equivalents (QoQ) 74.33%-19.81%42.93%-18.33%332.01%-1.51%-6.62%23.81%-17.54%-19.52%45.87%17.23%7.78%4.81%-3.14%-0.04%10.63%-39.77%-22.99%-11.91%7.01%13.99%-2.31%0.33%6.69%-1.15%4.42%-19.81%50.79%-3.44%13.37%298.17%-58.82%-2.48%22.44%-11.20%13.95%8.76%28.67%-27.50%12.60%16.57%5.06%-22.50%29.12%18.62%24.78%-11.07%-0.86%13.17%
Cash from Investing Activities Growth (1y) 20.31%-512.79%-47.11%-183.40%-1.66%-431.02%-153.30%-201.47%184.89%52.90%40.09%33.59%-227.01%151.46%-559.12%-118.38%116.34%123.29%118.71%97.45%856.36%-124.80%-144.99%-2,049.72%-187.66%1,335.91%43.30%43.71%29.04%-1,347.00%-1,095.79%-42.13%-857.24%99.15%62.81%1.37%76.16%-104.11%48.42%20.85%-23.91%-20.21%-166.17%43.27%-85.88%-20.69%-68.31%
Cash from Investing Activities Growth (3y) 39.04%-148.40%-30.70%-78.36%-3.10%48.69%-115.46%-63.51%29.59%36.46%39.92%66.68%25.66%34.19%17.82%-6.21%-11.05%89.86%63.72%32.41%-99.57%-242.62%-71.57%-158.12%-99.62%-9.48%-36.10%7.59%-17.43%-30.39%-31.88%-3.53%-41.41%72.46%20.08%23.77%18.11%-43.60%-32.21%
Cash from Investing Activities Growth (5y) 16.46%81.35%36.59%20.57%30.00%6.55%3.38%-19.12%-8.10%29.62%28.38%14.84%-26.46%-113.07%-30.34%0.85%-56.21%-22.22%26.65%15.42%-73.18%-21.65%-20.92%-68.11%-30.32%-26.35%-28.19%18.74%-30.12%-18.27%-59.35%
Cash from Investing Activities (QoQ) 75.46%-346.51%32.84%-8.28%-88.70%-7.19%-29.39%61.16%-885.69%48.87%-53.99%110.94%-646.96%34.97%-70.69%79.08%321.62%-932.95%43.45%101.56%2,929.45%-30.19%-107.71%686.40%-178.56%-26.65%-268.49%76.09%1,207.53%-105.81%-265.82%69.85%-19,362.68%94.43%56.52%-103.03%82.69%-143.32%-15.33%50.93%-48.21%38.51%-76.99%23.18%-43.80%-36.15%62.28%-151.69%6.63%-89.86%
Cash from Operations Growth (1y) 19.35%-81.05%435.52%-88.68%1,340.24%162.62%-258.18%3,896.48%-52.45%264.81%309.13%-79.68%-72.99%-56.05%-123.08%8.95%-438.91%-214.13%59.30%-101.09%64.65%179.33%392.41%16,648.51%-51.59%-281.00%-159.46%-46.01%76.57%276.09%1,303.34%472.86%1,864.44%47.78%30.42%29.33%-242.81%75.13%105.70%0.43%-95.55%20.85%11.32%28.75%104.24%-79.31%-5.17%
Cash from Operations Growth (3y) 89.05%22.00%135.73%-2.76%53.16%61.48%-40.33%106.81%-34.54%-56.45%41.86%-26.04%-32.45%-26.45%-34.99%25.16%-56.27%-53.81%10.89%-0.95%49.93%65.44%184.07%700.97%102.20%67.63%110.53%58.74%-80.73%87.17%224.85%95.22%-266.61%46.24%44.01%18.70%-50.90%-24.07%29.49%
Cash from Operations Growth (5y) -34.20%-23.82%-0.84%-14.99%-13.80%30.69%-1.89%73.93%-17.43%-35.85%19.33%-26.46%-16.16%4.87%14.47%43.40%49.66%33.65%67.30%48.41%-25.91%53.58%125.36%267.11%-77.26%58.39%84.48%38.91%20.01%25.71%104.85%
Cash from Operations (QoQ) 654.44%-111.27%977.39%-114.71%230.29%99.58%-70.39%1,510.62%-72.41%-220.21%848.17%-80.84%111.68%-31.09%-27.32%-74.53%244.46%-136.20%443.04%-179.24%-16.00%87.09%90.83%-2,476.12%360.28%-52.42%418.71%-123.60%-210.78%84.37%571.01%-110.24%2,435.81%6.82%124.23%-68.46%95.64%-5.73%122.36%-134.83%339.91%10.72%8.56%-167.81%248.26%1.99%25.56%-97.77%623.47%367.52%
EBITDA Margin Growth (1y) -1740.00-1681.00-222.00-806.00894.00348.00888.001,876.001,645.002,355.00444.00-4958.00-3091.00-2826.00-29673.00-4757.00-7760.00-4060.0025,235.007,181.007,023.004,428.003,024.00803.001,144.00-7307.00-19.00772.00687.005,477.00-22.00-750.00-1104.002,413.00365.00-1853.00-4349.00-3018.00262.003,506.006,795.005,294.002,122.00194.00839.00679.00462.00
EBITDA Margin Growth (3y) 799.001,023.001,109.00-3889.00-552.00-123.00-28342.00-7840.00-9206.00-4531.00-3995.00-2534.00-3828.00-2458.00-1414.003,226.00407.00-6940.0028,240.008,755.008,853.002,597.002,983.00825.00726.00583.00324.00-1831.00-4766.004,872.00605.00904.001,343.004,689.002,750.001,848.003,285.002,955.002,846.00
EBITDA Margin Growth (5y) -10052.00-5864.00-3329.00-1465.00-1288.00245.00-83.00144.00-1039.00-7411.00-990.00-960.00-1998.00-4289.00-1455.003,248.00-10.00950.0028,583.006,153.003,401.001,992.003,610.002,478.003,173.002,859.002,708.001,870.002,868.0010,845.003,189.00
EBITDA Margin (QoQ) 235.00-635.002,336.00-3677.00295.00824.001,751.00-1976.00-251.001,363.002,739.00-2206.00458.00-548.00-2663.00-339.00724.00-27395.0022,254.00-3342.004,423.001,900.004,199.00-3500.001,828.00496.001,978.00-3159.00-6623.007,784.002,769.00-3244.00-1833.002,286.002,041.00-3598.001,684.00238.00-176.00-6094.003,015.003,518.003,068.00-2805.001,514.00346.001,140.00-2161.001,354.00128.00
EBIT Growth (1y) -264.04%-347.55%-84.54%-89.78%-10.14%-61.58%5.05%7,206.02%73.66%111.49%54.07%-220.76%-724.29%-957.31%-4,356.47%-11.19%-78.83%-69.46%86.51%89.84%51.97%55.19%53.17%139.71%19.27%-371.65%-63.75%710.85%-28.42%-15.83%-118.90%-54.53%-189.08%50.48%11.66%-885.20%-152.35%-208.62%15.66%223.06%86.24%113.34%184.76%14.50%90.14%129.36%65.58%
EBIT Growth (3y) -1.84%41.46%6.99%-122.52%-33.73%-16.75%-168.85%-364.31%-57.18%-18.62%-40.29%-28.80%-92.01%-104.16%-41.20%26.93%11.49%-53.00%53.06%32.52%20.74%-34.77%-18.85%51.31%-44.18%-39.33%-46.84%-213.96%-110.81%-20.96%-17.71%63.78%-0.13%30.13%38.06%122.83%67.52%43.32%47.11%
EBIT Growth (5y) -73.16%-64.57%-37.06%-24.73%-15.48%-3.86%-4.19%31.68%-8.53%-28.68%-16.19%-15.16%-48.98%-106.52%-58.78%16.71%-20.81%-15.48%27.52%-3.16%-29.43%-30.20%-4.58%74.43%-0.80%25.50%33.65%109.95%33.80%20.51%33.80%
EBIT Margin Growth (1y) -1740.00-1681.00-222.00-806.00894.00348.00888.001,876.001,645.002,355.00444.00-4958.00-3091.00-2826.00-29673.00-4757.00-7760.00-4060.0025,235.007,181.007,023.004,428.003,024.00803.001,144.00-7307.00-19.00772.00687.005,477.00-22.00-750.00-1104.002,413.00365.00-1853.00-4349.00-3018.00262.003,506.006,795.005,294.002,122.00194.00839.00679.00462.00
EBIT Margin Growth (3y) 799.001,023.001,109.00-3889.00-552.00-123.00-28342.00-7840.00-9206.00-4531.00-3995.00-2534.00-3828.00-2458.00-1414.003,226.00407.00-6940.0028,240.008,755.008,853.002,597.002,983.00825.00726.00583.00324.00-1831.00-4766.004,872.00605.00904.001,343.004,689.002,750.001,848.003,285.002,955.002,846.00
EBIT Margin Growth (5y) -10052.00-5864.00-3329.00-1465.00-1288.00245.00-83.00144.00-1039.00-7411.00-990.00-960.00-1998.00-4289.00-1455.003,248.00-10.00950.0028,583.006,153.003,401.001,992.003,610.002,478.003,173.002,859.002,708.001,870.002,868.0010,845.003,189.00
EBIT Margin (QoQ) 235.00-635.002,336.00-3677.00295.00824.001,751.00-1976.00-251.001,363.002,739.00-2206.00458.00-548.00-2663.00-339.00724.00-27395.0022,254.00-3342.004,423.001,900.004,199.00-3500.001,828.00496.001,978.00-3159.00-6623.007,784.002,769.00-3244.00-1833.002,286.002,041.00-3598.001,684.00238.00-176.00-6094.003,015.003,518.003,068.00-2805.001,514.00346.001,140.00-2161.001,354.00128.00
EBIT (QoQ) 10.52%-85.47%182.60%-365.56%-10.00%23.52%104.58%-2,961.45%-61.38%55.06%452.08%-110.32%170.38%-279.64%-825.75%29.57%26.80%-833.79%76.90%-13.27%30.64%25.66%82.59%-435.16%35.28%22.31%114.76%-1,187.93%-278.13%73.03%173.08%-272.31%-241.04%49.03%115.18%-1,195.57%41.59%9.06%-34.92%-252.10%28.56%75.15%296.85%-139.37%169.24%57.96%165.94%-103.39%1,709.90%14.04%
EBT Growth (1y) -187.12%-353.18%4.76%6,230.43%18.42%-33.52%-9.77%1,153.85%58.68%118.02%60.19%-215.41%-656.60%-612.30%-5,109.77%-14.24%-79.38%-56.98%87.02%91.25%52.22%54.23%55.36%127.54%25.49%-373.83%-64.55%942.41%-28.71%-31.02%-188.28%-139.08%-266.60%50.76%14.47%-1,555.31%-112.54%-192.23%25.71%184.79%74.19%104.85%133.85%27.42%58.98%240.86%235.46%
EBT Growth (3y) 1.08%45.66%25.34%-871.90%-36.63%-7.23%-183.41%-164.63%-77.66%-13.17%-39.11%-28.37%-86.48%-78.43%-44.52%26.57%13.89%-50.43%54.32%31.06%22.91%-41.63%-28.41%-3.91%-52.06%-45.13%-59.49%-311.03%-115.65%-23.54%-22.36%76.36%-26.23%27.44%30.36%170.91%39.17%35.41%41.67%
EBT Growth (5y) -67.37%-54.39%-22.99%-147.87%-16.93%2.40%-5.69%-16.81%-14.83%-25.74%-14.61%-19.83%-44.13%-90.14%-70.29%35.44%-24.68%-17.04%25.14%-10.20%-28.98%-32.53%-6.11%77.76%-14.04%19.46%24.74%135.77%-1.21%18.24%32.47%
EBT Margin Growth (1y) -1363.00-2199.00986.00340.001,304.00943.00650.001,594.001,035.002,645.00484.00-4841.00-3066.00-2974.00-29683.00-4767.00-7791.00-3594.0025,380.007,158.007,063.004,087.002,985.00628.001,368.00-7007.00-26.00618.00627.004,729.00-550.00-884.00-1853.002,624.00499.00-2084.00-3663.00-2982.00474.004,004.005,898.005,018.001,614.00404.001,039.00480.00781.00
EBT Margin Growth (3y) 977.001,389.002,120.00-2908.00-726.00614.00-28549.00-8014.00-9821.00-3922.00-3818.00-2450.00-3793.00-2480.00-1318.003,019.00640.00-6514.0028,340.008,403.009,058.001,809.002,410.00362.00142.00346.00-77.00-2350.00-4889.004,371.00422.001,037.00381.004,661.002,587.002,325.003,273.002,517.002,869.00
EBT Margin Growth (5y) -9879.00-5179.00-2183.00-516.00-1454.001,107.00-183.00-228.00-1390.00-6842.00-859.00-1205.00-1798.00-4759.00-1893.002,753.00-586.00839.0028,289.005,436.003,542.001,451.003,382.002,282.002,377.002,382.002,011.002,059.002,048.009,870.002,818.00
EBT Margin (QoQ) 200.00-1355.002,436.00-2643.00-637.001,830.001,790.00-1679.00-999.001,537.002,734.00-2237.00611.00-624.00-2591.00-461.00703.00-27333.0022,325.00-3486.004,900.001,641.004,103.00-3580.001,924.00539.001,745.00-2841.00-6451.007,520.002,388.00-2831.00-2349.002,242.002,055.00-3800.002,128.00116.00-527.00-5380.002,809.003,571.003,003.00-3486.001,930.00167.001,793.00-2852.001,371.00469.00
EBT (QoQ) 3.31%-138.54%100.47%-26,465.22%-52.61%49.87%131.39%-439.77%-149.77%58.79%458.52%-111.20%208.95%-191.02%-939.42%26.60%26.23%-825.60%77.21%-15.26%35.44%23.46%84.64%-529.34%38.15%25.35%109.48%-1,802.76%-293.28%74.08%160.05%-310.24%-300.34%42.96%91.86%-1,871.98%46.23%0.93%-57.56%-153.20%26.06%74.81%279.81%-177.09%113.88%75.91%576.89%-124.82%215.35%73.13%
Enterprise Value Growth (1y) -63.17%-304.35%-396.63%-224.46%-391.89%6.11%23.27%-43.88%-13.49%-88.33%-141.91%-6.85%-9.37%11.58%48.49%48.71%54.80%56.28%17.25%-4.97%-19.55%-19.19%-3.36%-10.49%11.68%-24.83%-21.94%-32.39%-557.31%-79.52%-81.30%-95.79%56.34%-20.81%-34.74%-41.60%-15.62%-14.25%-22.46%0.01%-6.88%-22.56%-24.71%-48.13%-69.96%-30.49%-24.50%
Enterprise Value Growth (3y) -108.84%-92.65%-109.67%-70.86%-82.77%-16.06%1.48%7.61%17.52%10.04%-1.03%16.83%16.08%22.76%23.91%15.90%21.85%13.35%-1.41%-15.36%-90.74%-38.75%-31.71%-42.01%-36.35%-39.37%-43.88%-54.25%-49.16%-35.32%-44.09%-40.48%18.59%-19.16%-27.19%-28.00%-28.06%-22.26%-23.89%
Enterprise Value Growth (5y) -35.12%-22.55%-31.48%-21.85%-26.97%4.01%3.94%1.77%9.94%-1.61%-5.38%3.39%-27.96%-0.64%0.52%-9.05%-6.49%-7.13%-20.57%-33.60%-28.50%-29.82%-30.40%-32.31%-25.65%-30.54%-35.39%-40.30%-43.23%-31.71%-35.96%
Enterprise Value (QoQ) -74.33%19.81%-42.93%18.33%-332.01%1.51%6.62%-23.81%17.54%19.52%-75.11%2.35%-36.85%-3.38%22.66%0.04%-10.63%39.77%22.99%11.91%-7.01%-13.99%2.31%-0.33%-6.69%1.15%-4.42%19.81%-50.79%3.44%-13.37%-298.17%58.82%2.48%-22.44%11.20%-13.95%-8.76%-28.67%27.50%-12.60%-16.57%-5.06%22.50%-29.12%-18.62%-24.78%11.07%0.86%-13.17%
EPS (Basic) Growth (1y) -110.71%-3.57%73.08%214.15%76.27%-3.45%50.00%372.73%135.71%80.00%200.00%-184.81%-760.00%-300.00%-3,114.29%-9.57%-69.70%-50.00%87.20%90.82%57.14%55.56%55.56%165.24%25.00%-125.00%16.67%110.28%38.89%180.56%-80.00%-93.50%-209.09%-165.52%0.00%-6,919.88%-114.71%-184.21%27.78%185.19%82.19%98.15%130.77%12.47%46.15%900.00%250.00%
EPS (Basic) Growth (3y) 29.64%40.16%28.76%-66.03%17.61%6.11%-147.01%-85.59%-58.74%-6.27%-56.83%-27.76%-89.45%-38.67%-54.87%27.36%18.29%-14.47%63.81%28.58%41.87%41.04%12.64%27.84%-12.31%-5.90%-14.47%-124.58%-59.47%-14.47%-9.14%55.76%-5.73%-26.71%30.50%302.77%40.95%34.28%40.57%
EPS (Basic) Growth (5y) -14.87%-5.15%12.29%14.37%16.46%11.21%3.04%-23.43%-5.15%-3.71%-7.39%-34.89%-33.24%46.87%-35.52%14.97%-0.60%4.56%38.88%10.99%-5.45%-8.45%13.60%48.34%11.54%42.57%18.47%54.96%17.21%17.32%27.73%
EPS (Basic) (QoQ) 0.00%-85.71%81.47%-512.28%50.85%51.72%178.57%-227.27%-114.29%76.67%842.86%-90.38%-220.00%216.67%-729.99%25.17%27.27%-779.17%77.10%-15.90%35.71%25.00%83.57%-440.90%33.33%25.00%124.12%-721.83%-100.00%72.22%160.87%-280.72%363.64%-162.07%102.20%-8,687.99%44.12%5.26%-50.00%-170.37%26.03%75.93%276.92%-156.52%92.31%500.00%546.68%-127.06%214.29%75.00%
EPS (Weighted Average and Diluted) Growth (1y) 152.56%926.79%135.71%80.00%200.00%-184.81%-755.47%-294.78%-3,116.18%-9.57%-70.80%245.46%172.22%-80.00%-96.33%-209.09%-173.08%0.00%-7,458.09%-114.71%-184.21%27.78%185.19%82.19%98.15%130.77%7.68%46.15%900.00%225.00%
EPS (Weighted Average and Diluted) Growth (3y) -66.03%-125.98%-58.72%27.36%-14.97%63.82%30.20%41.86%-124.58%-14.47%-9.14%32.00%-5.73%-26.79%30.50%307.14%40.95%34.28%39.63%
EPS (Weighted Average and Diluted) Growth (5y) -10.58%-3.71%-7.39%-28.09%-33.24%44.65%-35.52%14.97%-0.74%4.31%38.89%10.99%-5.45%53.62%17.32%26.97%
EPS (Weighted Average and Diluted) (QoQ) -376.44%-114.29%76.67%842.86%-90.38%-220.00%216.67%-729.99%25.68%27.73%-791.36%77.12%-15.85%72.22%200.00%-210.00%336.36%-169.23%102.04%-9,365.75%44.12%5.26%-50.00%-170.37%26.03%75.93%276.92%-156.52%92.31%500.00%519.13%-128.27%214.29%62.50%
FCF Margin Growth (1y) 772.00-6289.002,440.00-4074.007,080.00852.00-1910.004,788.00-4219.002,024.003,102.00-4715.00-1252.00-913.00-5177.00-1665.00-4915.00-6640.002,698.00565.003,247.006,565.001,728.004,661.00-374.00-6231.00-1421.00-2897.00887.006,476.002,862.003,465.002,422.00892.006.00304.00-3936.001,348.003,079.00-76.00-1821.00709.00-402.001,470.003,774.00-4675.00-962.00
FCF Margin Growth (3y) 3,633.00-3413.003,632.00-4002.001,609.001,963.00-3984.00-1592.00-10387.00-5529.00623.00-5815.00-2920.00-988.00-751.003,561.00-2042.00-6306.003,006.002,329.003,761.006,810.003,170.005,229.002,936.001,137.001,448.00872.00-626.008,715.005,948.003,693.00-3334.002,949.002,683.001,699.00-1982.00-2618.001,715.00
FCF Margin Growth (5y) -2535.00-10966.001,153.00-5101.00-59.001,887.00442.003,634.00-7513.00-5195.00931.00-4051.00-2406.00-743.00691.004,129.001,268.001,062.005,874.006,098.002,247.009,049.006,255.005,457.00-2821.003,194.004,125.002,266.001,327.004,750.004,583.00
FCF Margin (QoQ) 8,654.00-8464.006,129.00-5548.001,593.00265.00-384.005,606.00-4635.00-2497.006,313.00-3401.001,609.00-1419.00-1504.0063.001,947.00-5682.002,008.00-3188.00223.003,656.00-125.00-506.003,540.00-1181.002,808.00-5540.00-2317.003,629.001,332.00-1756.003,272.0015.001,934.00-2799.001,741.00-870.002,232.00-7039.007,025.00861.00-923.00-8784.009,555.00-250.00949.00-6480.001,106.003,463.00
Free Cash Flow Growth (1y) 5.49%-101.42%114.72%-106.84%630.42%2,601.79%-1,759.39%5,884.25%-58.56%372.50%183.98%-101.79%-102.43%-58.86%-244.69%-616.75%-5,977.34%-266.12%75.85%10.14%55.01%151.02%175.76%435.13%-36.40%-369.31%-293.76%-72.69%3.88%227.38%683.79%1,318.08%298.57%72.02%10.89%16.98%-344.30%61.04%154.25%4.70%-91.75%24.34%-0.45%39.65%82.54%-92.65%-11.54%
Free Cash Flow Growth (3y) 59.76%18.75%59.42%-27.46%62.35%269.93%-180.89%-95.10%-37.71%-73.57%33.55%-28.37%-38.62%-29.62%-35.79%186.78%-234.09%-62.39%29.22%41.32%16.14%55.36%119.46%146.51%66.35%80.70%132.34%65.47%-67.06%76.82%164.28%158.97%-110.31%51.02%41.06%19.59%-41.24%-47.20%30.82%
Free Cash Flow Growth (5y) -25.11%-25.75%6.44%-19.69%-7.85%112.38%29.83%89.39%-18.89%-45.12%15.50%-36.21%-23.48%3.64%24.53%143.50%135.98%37.98%33.84%73.33%-23.40%46.93%92.10%78.06%-64.91%63.87%99.68%45.96%-9.31%18.36%75.17%
Free Cash Flow (QoQ) 394.61%-137.81%344.41%-134.72%95.58%492.86%-213.48%2,793.86%-79.17%-360.58%495.58%-80.70%137.49%-53.69%-108.44%73.84%4,124.14%-262.90%58.20%-121.81%-9.99%76.32%-55.51%-11.04%224.74%-64.83%587.89%-145.19%-146.29%74.69%196.97%-259.04%426.39%15.98%135.55%-77.73%182.75%-25.24%148.49%-146.51%286.38%18.04%2.33%-185.18%220.86%-5.49%43.55%-110.65%150.90%1,037.05%
Gross Margin Growth (1y) -190.00-401.00-395.00-446.00-126.00-537.0037.00471.00974.001,062.00264.00-428.00-119.00-76.00-400.00-2018.00-2751.00-2060.00-1253.001,187.001,280.001,268.001,256.00991.00805.00-1104.00116.00-54.00138.00676.00-1250.00-1343.00-1310.00-307.00-102.00-2185.00-4561.00-3816.00-735.002,583.005,178.004,690.001,795.00251.00382.0096.00-3.00
Gross Margin Growth (3y) 658.00125.00-95.00-403.00730.00449.00-100.00-1976.00-1895.00-1074.00-1389.00-1259.00-1590.00-868.00-397.00160.00-666.00-1896.00119.002,124.002,222.00840.00122.00-406.00-367.00-734.00-1236.00-3582.00-5733.00-3446.00-2087.00-945.00-693.00567.00958.00649.00999.00970.001,057.00
Gross Margin Growth (5y) -2211.00-2012.00-1748.00-1235.00-741.00-343.00-97.00203.00190.00-910.00-17.00-322.00-647.00-1296.00-1531.00-1237.00-1838.00-1526.00-1233.00-1404.00-3648.00-3282.00-715.00-8.00250.00140.00-176.00-747.00-173.001,340.00-296.00
Gross Margin (QoQ) 492.0047.00689.00-1418.00282.0053.00638.00-1098.00-130.00627.001,072.00-594.00-42.00-172.00380.00-285.001.00-496.00-1238.00-1017.00691.00311.001,202.00-925.00680.00299.00937.00-1111.00-1230.001,519.00767.00-919.00-691.00-407.00674.00-886.00313.00-203.00-1408.00-3262.001,057.002,878.001,909.00-667.00570.00-17.00366.00-537.00284.00-117.00
Gross Profit Growth (1y) 34.44%39.78%51.01%39.85%58.20%71.71%100.90%139.73%116.70%57.18%6.61%-27.10%-34.67%-39.80%-49.69%-69.09%-67.78%-53.45%-32.32%62.84%71.41%67.49%58.04%35.55%28.86%-8.70%64.98%67.87%71.03%207.72%74.22%59.99%53.91%13.69%8.39%-31.83%-90.93%-69.27%-11.96%81.58%1,467.40%348.29%52.53%7.93%11.45%8.08%10.74%
Gross Profit Growth (3y) 66.42%55.67%47.89%34.70%30.83%17.56%2.52%-18.56%-23.02%-23.91%-28.66%-28.41%-28.81%-22.29%-18.66%-11.97%-10.72%-10.71%20.84%54.74%55.74%67.57%65.62%53.84%50.25%47.27%46.05%22.34%-37.96%2.45%18.47%25.58%29.82%16.14%13.33%10.14%16.58%14.19%14.14%
Gross Profit Growth (5y) -0.61%1.12%1.95%4.23%4.34%4.84%2.88%3.58%0.15%-7.60%-1.09%-3.54%-4.48%5.69%9.12%12.88%13.37%20.02%27.22%32.22%-12.01%10.46%34.09%35.13%36.98%34.50%33.14%29.12%33.06%39.11%22.94%
Gross Profit (QoQ) 23.67%6.14%54.40%-33.67%28.59%14.67%42.99%-24.97%39.57%34.16%70.63%-32.17%1.23%-9.00%16.67%-39.22%-6.71%-23.95%-28.32%-36.65%34.79%10.57%72.47%-33.32%31.71%4.34%47.92%-36.61%-6.68%88.54%50.51%-35.41%67.90%6.74%38.22%-37.87%24.03%1.76%-13.07%-91.73%320.29%191.52%79.29%-28.65%20.21%-0.81%26.87%-26.32%16.57%1.62%
Interest Coverage Ratio Growth (1y) 116.73%193.74%70.71%84.84%207.25%142.91%
Interest Coverage Ratio (QoQ) 72.04%284.07%-140.07%181.11%56.69%235.20%-103.56%1,743.55%23.88%
Net Cash Flow Growth (1y) 11.53%619.79%72.18%-173.86%520.05%-126.13%-1,118.58%629.52%-13.97%149.39%136.78%-113.37%-100.59%50.83%-1,030.38%-383.10%-7,737.29%-68.98%115.47%91.99%102.42%11.22%-107.98%291.74%-7,825.89%586.70%-386.08%233.13%2,128.94%-836.21%-9.15%260.35%-107.43%110.79%609.45%69.15%-245.78%0.35%103.26%-79.23%19.30%147.20%33.23%561.34%25.67%-107.41%-4.97%
Net Cash Flow Growth (3y) 73.21%-2.43%48.08%-36.13%72.29%-42.04%-246.77%-50.66%-33.83%30.67%36.25%-27.07%-77.64%-19.57%-28.36%39.96%-427.36%33.31%60.85%35.93%241.90%-287.60%-34.32%192.47%-391.06%76.01%207.33%172.82%-73.36%-7.29%136.94%8.18%-30.20%31.38%150.91%32.45%-27.53%-29.74%37.04%
Net Cash Flow Growth (5y) -8.09%-15.35%30.56%-17.10%15.33%-41.73%12.43%20.35%-22.36%30.36%27.14%-19.87%77.31%-95.15%-21.15%61.26%-194.36%13.47%18.47%38.62%-57.69%43.50%34.41%58.76%-218.32%68.36%137.27%94.58%-25.60%-16.50%74.78%
Net Cash Flow (QoQ) 279.88%-150.28%260.45%-160.96%1,563.59%-101.94%-326.00%446.71%-191.05%9.39%285.11%-43.67%-47.73%-32.52%-167.29%97.52%13,488.14%-516.25%65.06%59.75%152.98%107.55%-118.09%112.17%2,333.04%-114.90%534.48%-590.53%316.25%-110.55%397.77%2,887.57%-178.47%98.44%1,083.10%-161.57%213.96%-26.15%226.41%-225.87%133.07%49.59%-66.64%-589.01%201.31%-19.38%65.57%-154.96%89.90%1,133.69%
Net Income Growth (1y) -182.79%-344.94%6.53%3,962.16%17.71%-27.51%34.90%1,327.92%145.40%77.59%217.31%-203.85%-793.52%-331.64%-3,034.02%-12.40%-75.61%-55.64%86.68%90.64%54.90%53.95%55.23%168.30%22.88%-372.65%-70.31%286.47%-33.45%194.05%-131.28%-91.51%-245.39%-167.79%-0.30%-7,371.80%-121.41%-196.25%28.48%185.02%82.01%98.54%129.89%17.61%46.01%1,129.41%284.41%
Net Income Growth (3y) 45.12%-8.34%39.49%-730.44%-37.34%-7.25%-181.93%-165.27%-76.83%-14.62%-66.11%-28.25%-95.68%-45.71%-55.35%27.48%15.15%-50.18%53.35%30.98%22.57%59.36%-20.81%30.53%-52.61%-44.44%-58.08%-195.77%-116.90%-23.61%-18.38%73.82%-11.21%-26.60%30.34%317.39%40.09%34.71%41.31%
Net Income Growth (5y) -66.68%-53.58%-22.77%-127.00%-15.46%2.43%-5.96%1.28%-13.97%-26.79%-28.43%-22.01%-50.23%73.57%-54.80%15.14%-23.00%-16.65%25.11%-8.83%-28.83%-32.67%-4.81%73.81%-7.19%33.49%23.25%88.62%0.18%17.96%31.33%
Net Income (QoQ) 2.64%-134.92%99.25%-16,424.32%-53.19%50.65%130.92%-452.06%-137.39%74.81%778.13%-88.81%-217.21%231.86%-700.28%25.25%27.05%-796.33%77.00%-16.79%35.35%23.31%83.83%-462.60%33.99%25.44%124.67%-735.26%-304.55%73.13%155.98%-319.35%385.13%-166.06%102.06%-9,018.60%44.04%2.26%-49.07%-171.55%25.12%76.40%277.22%-157.44%93.93%583.67%597.31%-126.37%215.75%80.62%
Net Income towards Common Stockholders Growth (1y) -123.26%-198.23%23.16%229.09%29.73%-26.57%34.90%1,327.92%145.40%77.59%217.31%-203.85%-793.52%-331.64%-3,034.02%-12.40%-75.61%-55.64%86.68%90.64%54.90%53.95%55.23%168.30%22.88%-372.65%-70.31%286.47%-33.45%194.05%-131.28%-91.51%-245.39%-167.79%-0.30%-7,371.80%-121.41%-196.25%28.48%185.02%82.01%98.54%129.89%17.61%46.01%1,129.41%284.41%
Net Income towards Common Stockholders Growth (3y) 39.46%5.42%37.27%-167.50%-30.30%-6.99%-181.93%-165.27%-76.83%-14.62%-66.11%-28.25%-95.68%-45.71%-55.35%27.48%15.15%-50.18%53.35%30.98%22.57%59.36%-20.81%30.53%-52.61%-44.44%-58.08%-195.77%-116.90%-23.61%-18.38%73.82%-11.21%-26.60%30.34%317.39%40.09%34.71%41.31%
Net Income towards Common Stockholders Growth (5y) -54.04%-41.56%-18.05%-15.04%-11.87%2.58%-5.96%1.28%-13.97%-26.79%-28.43%-22.01%-50.23%73.57%-54.80%15.14%-23.00%-16.65%25.11%-8.83%-28.83%-32.67%-4.81%73.81%-7.19%33.49%23.25%88.62%0.18%17.96%31.33%
Net Income towards Common Stockholders (QoQ) 1.34%-90.11%81.60%-546.79%-31.79%51.02%130.92%-452.06%-137.39%74.81%778.13%-88.81%-217.21%231.86%-700.28%25.25%27.05%-796.33%77.00%-16.79%35.35%23.31%83.83%-462.60%33.99%25.44%124.67%-735.26%-304.55%73.13%155.98%-319.35%385.13%-166.06%102.06%-9,018.60%44.04%2.26%-49.07%-171.55%25.12%76.40%277.22%-157.44%93.93%583.67%597.31%-126.37%215.75%80.62%
Net Margin Growth (1y) -1179.00-1674.001,561.00735.001,758.001,085.00969.001,829.001,683.001,872.001,005.00-5087.00-3772.00-2312.00-29951.00-4670.00-7740.00-3585.0024,775.007,048.007,312.004,091.002,999.00852.001,205.00-7056.00-84.00404.00539.0012,456.00-120.00-687.00-1650.00-5025.00171.00-2104.00-3809.00-3035.00510.003,727.006,397.004,780.001,484.00221.00574.00706.00795.00
Net Margin Growth (3y) 2,262.001,283.003,534.00-2523.00-331.00644.00-27977.00-7927.00-9829.00-4026.00-4171.00-2709.00-4200.00-1807.00-2177.003,230.00777.00-6550.0027,690.008,304.009,055.009,492.002,795.00569.0094.00376.00-33.00-2387.00-4920.004,396.00562.00936.00937.00-3280.002,166.001,843.003,161.002,451.002,789.00
Net Margin Growth (5y) -9250.00-4615.00-1641.00-145.00-759.001,150.00-203.00-27.00-1312.00-6991.00-1256.00-1453.00-2456.003,594.00-2381.002,947.00-334.00881.0027,742.005,513.003,596.001,431.003,477.002,192.002,681.002,121.001,962.001,560.002,050.009,883.002,841.00
Net Margin (QoQ) 270.00-1336.002,605.00-2718.00-225.001,899.001,779.00-1695.00-898.001,783.002,639.00-1841.00-710.00916.00-3452.00-526.00750.00-26722.0021,829.00-3596.004,904.001,638.004,101.00-3332.001,684.00547.001,954.00-2980.00-6577.007,518.002,442.00-2844.005,340.00-5058.001,875.00-3808.001,966.00138.00-400.00-5513.002,740.003,684.002,816.00-2843.001,123.00388.001,553.00-2490.001,256.00476.00
Operating Income Growth (1y) -264.04%-347.55%-84.54%-89.78%-10.14%-61.58%5.05%7,206.02%73.66%111.49%54.07%-220.76%-724.29%-957.31%-4,356.47%-11.19%-78.83%-69.46%86.51%89.84%51.97%55.19%53.17%139.71%19.27%-371.65%-63.75%710.85%-28.42%-15.83%-118.90%-54.53%-189.08%50.48%11.66%-885.20%-152.35%-208.62%15.66%223.06%86.24%113.34%184.76%14.50%90.14%129.36%65.58%
Operating Income Growth (3y) -1.84%41.46%6.99%-122.52%-33.73%-16.75%-168.85%-364.31%-57.18%-18.62%-40.29%-28.80%-92.01%-104.16%-41.20%26.93%11.49%-53.00%53.06%32.52%20.74%-34.77%-18.85%51.31%-44.18%-39.33%-46.84%-213.96%-110.81%-20.96%-17.71%63.78%-0.13%30.13%38.06%122.83%67.52%43.32%47.11%
Operating Income Growth (5y) -73.16%-64.57%-37.06%-24.73%-15.48%-3.86%-4.19%31.68%-8.53%-28.68%-16.19%-15.16%-48.98%-106.52%-58.78%16.71%-20.81%-15.48%27.52%-3.16%-29.43%-30.20%-4.58%74.43%-0.80%25.50%33.65%109.95%33.80%20.51%33.80%
Operating Income (QoQ) 10.52%-85.47%182.60%-365.56%-10.00%23.52%104.58%-2,961.45%-61.38%55.06%452.08%-110.32%170.38%-279.64%-825.75%29.57%26.80%-833.79%76.90%-13.27%30.64%25.66%82.59%-435.16%35.28%22.31%114.76%-1,187.93%-278.13%73.03%173.08%-272.31%-241.04%49.03%115.18%-1,195.57%41.59%9.06%-34.92%-252.10%28.56%75.15%296.85%-139.37%169.24%57.96%165.94%-103.39%1,709.90%14.04%
Operating Margin Growth (1y) -1740.00-1681.00-222.00-806.00894.00348.00888.001,876.001,645.002,355.00444.00-4958.00-3091.00-2826.00-29673.00-4757.00-7760.00-4060.0025,235.007,181.007,023.004,428.003,024.00803.001,144.00-7307.00-19.00772.00687.005,477.00-22.00-750.00-1104.002,413.00365.00-1853.00-4349.00-3018.00262.003,506.006,795.005,294.002,122.00194.00839.00679.00462.00
Operating Margin Growth (3y) 799.001,023.001,109.00-3889.00-552.00-123.00-28342.00-7840.00-9206.00-4531.00-3995.00-2534.00-3828.00-2458.00-1414.003,226.00407.00-6940.0028,240.008,755.008,853.002,597.002,983.00825.00726.00583.00324.00-1831.00-4766.004,872.00605.00904.001,343.004,689.002,750.001,848.003,285.002,955.002,846.00
Operating Margin Growth (5y) -10052.00-5864.00-3329.00-1465.00-1288.00245.00-83.00144.00-1039.00-7411.00-990.00-960.00-1998.00-4289.00-1455.003,248.00-10.00950.0028,583.006,153.003,401.001,992.003,610.002,478.003,173.002,859.002,708.001,870.002,868.0010,845.003,189.00
Operating Margin (QoQ) 235.00-635.002,336.00-3677.00295.00824.001,751.00-1976.00-251.001,363.002,739.00-2206.00458.00-548.00-2663.00-339.00724.00-27395.0022,254.00-3342.004,423.001,900.004,199.00-3500.001,828.00496.001,978.00-3159.00-6623.007,784.002,769.00-3244.00-1833.002,286.002,041.00-3598.001,684.00238.00-176.00-6094.003,015.003,518.003,068.00-2805.001,514.00346.001,140.00-2161.001,354.00128.00
Profit After Tax Growth (1y) -182.79%-344.94%6.53%3,962.16%17.71%-27.51%34.90%1,327.92%145.40%77.59%217.31%-203.85%-793.52%-331.64%-3,034.02%-12.40%-75.61%-55.64%86.68%90.64%54.90%53.95%55.23%168.30%22.88%-372.50%-70.31%286.47%-33.10%194.07%-131.28%-92.30%-246.30%-167.80%-0.30%-8,132.01%-121.41%-196.10%28.35%184.96%82.01%98.54%129.83%17.77%45.75%1,133.30%284.70%
Profit After Tax Growth (3y) 45.12%-8.34%39.49%-730.44%-37.34%-7.25%-181.93%-165.27%-76.83%-14.62%-66.11%-28.25%-95.68%-45.71%-55.35%27.48%15.15%-50.17%53.35%30.98%22.64%59.36%-20.81%30.12%-52.61%-44.44%-58.08%-195.83%-116.90%-23.60%-18.45%73.82%-11.31%-26.60%30.34%331.55%40.00%34.74%41.32%
Profit After Tax Growth (5y) -66.68%-53.58%-22.77%-127.00%-15.46%2.43%-5.96%1.28%-13.97%-26.79%-28.43%-22.01%-50.17%73.56%-54.80%15.11%-23.00%-16.65%25.11%-8.84%-28.83%-32.66%-4.85%73.81%-7.19%33.49%23.25%88.67%0.08%17.97%31.34%
Profit After Tax (QoQ) 2.64%-134.92%99.25%-16,424.32%-53.19%50.65%130.92%-452.06%-137.39%74.81%778.13%-88.81%-217.21%231.86%-700.28%25.25%27.05%-796.33%77.00%-16.79%35.35%23.31%83.83%-462.60%33.99%25.44%124.67%-735.26%-304.42%73.13%155.98%-318.77%385.84%-166.07%101.86%-9,943.93%44.04%2.26%-49.17%-171.35%25.16%76.35%276.88%-157.44%93.93%583.67%598.25%-126.46%215.62%80.07%
Property, Plant & Equipment (Net) Growth (1y) 74.43%56.84%33.00%13.86%67.17%72.88%58.19%80.65%42.68%36.61%37.28%29.02%30.75%24.47%7.22%-9.52%-29.34%-31.52%-33.44%-28.47%-29.32%-23.73%-19.05%-22.12%0.06%30.66%74.72%73.55%43.86%24.02%11.05%38.86%32.00%30.46%21.05%1.37%5.34%21.67%36.00%39.99%45.09%42.50%42.21%50.33%
Property, Plant & Equipment (Net) Growth (3y) 60.84%54.73%42.41%38.45%46.10%43.25%32.54%28.24%9.65%5.21%-0.68%-5.83%-13.25%-13.37%-16.71%-20.42%-20.65%-11.96%-1.99%-1.12%0.57%7.32%16.24%23.35%23.86%28.34%32.93%34.68%26.00%25.33%22.28%25.37%26.36%31.27%32.78%28.73%
Property, Plant & Equipment (Net) Growth (5y) 30.90%25.85%15.56%11.43%9.27%8.95%4.64%3.27%-1.39%3.02%6.74%2.45%-1.23%1.05%2.31%3.97%-1.04%2.00%4.82%6.36%7.18%14.43%20.93%21.64%23.77%29.67%35.35%38.74%
Property, Plant & Equipment (Net) (QoQ) 2.90%31.72%19.49%7.69%-7.47%11.70%2.30%58.11%-4.31%2.21%16.82%24.88%-8.38%2.71%9.80%26.56%-12.78%-11.52%-7.35%-1.17%-15.47%-14.01%-0.42%-2.36%-8.78%-8.73%-4.20%25.46%19.12%22.04%-4.85%3.99%2.70%9.28%18.98%-1.14%1.49%1.40%-0.36%2.73%17.23%13.34%2.56%6.47%15.14%13.11%8.42%
Return on Assets Growth (1y) 4.006.004.007.007.009.009.00-4.00-9.00-13.00-42.00-38.00-39.00-42.0012.0024.0032.0040.0017.0011.007.001.002.001.001.0011.007.006.004.00-5.00-4.00-5.00-6.00-6.00-6.00-1.004.009.0010.007.004.002.001.00
Return on Assets Growth (3y) 2.002.00-29.00-35.00-40.00-46.00-21.00-18.00-15.00-15.00-13.00-3.001.000.0030.0036.0041.0053.0026.0018.0013.008.005.002.00-1.000.00-2.000.002.00-1.000.001.002.005.006.00
Return on Assets Growth (5y) -4.000.000.000.00-1.00-4.00-3.00-6.00-7.00-2.00-4.004.006.006.0034.0037.0039.0042.0016.0012.0011.0011.009.008.007.0012.009.00
Return on Assets (QoQ) -2.003.002.001.000.001.004.001.002.001.00-8.00-4.00-2.00-27.00-5.00-4.00-6.0026.007.004.002.003.002.001.00-4.003.001.001.006.00-1.000.00-1.00-2.000.00-1.00-2.00-2.000.003.003.003.001.000.000.000.000.00
Return on Capital Employed Growth (1y) 12.0013.007.0014.0013.0017.0014.00-6.00-12.00-22.00-69.00-95.00-90.00-115.00-5.0039.0067.0096.0043.0036.0019.005.008.0014.007.0027.0014.009.003.001.000.00-2.00-5.00-11.00-12.00-6.006.0017.0020.0017.0010.006.003.00
Return on Capital Employed Growth (3y) 14.007.00-48.00-87.00-88.00-121.00-60.00-61.00-35.00-42.00-31.00-20.00-5.00-15.0046.0089.0093.00127.0065.0059.0029.0032.0021.0021.005.0017.001.001.004.007.008.009.0011.0013.0012.00
Return on Capital Employed Growth (5y) -10.00-12.00-10.00-12.00-3.00-20.00-9.00-12.00-9.00-10.00-9.003.006.0013.0060.0096.0091.00117.0052.0051.0030.0039.0029.0032.0022.0040.0025.00
Return on Capital Employed (QoQ) 0.009.000.003.001.004.007.002.004.001.00-13.00-3.00-6.00-46.00-39.002.00-32.0064.005.0029.00-3.0012.00-2.0012.00-16.0015.004.005.003.002.00-1.00-1.001.000.00-3.00-3.00-5.00-1.004.008.006.003.000.001.002.000.00
Return on Equity Growth (1y) -48.0051.0010.0016.0016.0017.0016.00-6.00-15.00-21.00-73.00-83.00-97.00-113.00-3.0036.0068.0094.0040.0029.0020.0011.0012.009.006.0027.0017.0014.0012.00-14.00-12.00-16.00-21.00-23.00-23.00-7.0013.0034.0037.0027.0015.006.005.00
Return on Equity Growth (3y) -47.0047.00-46.00-73.00-95.00-117.00-59.00-53.00-44.00-40.00-36.00-18.00-9.00-8.0049.0074.0093.00132.0069.0052.0037.0023.0016.007.00-3.00-11.00-19.00-9.004.00-4.002.003.008.0017.0019.00
Return on Equity Growth (5y) -76.0028.00-9.00-8.00-8.00-12.00-8.00-15.00-18.00-3.00-7.006.009.004.0054.0072.0084.0094.0033.0029.0030.0034.0030.0027.0026.0029.0024.00
Return on Equity (QoQ) -98.0044.003.002.002.003.009.003.003.002.00-14.00-6.00-3.00-49.00-24.00-20.00-20.0061.0016.0011.007.007.004.002.00-2.007.002.00-1.0019.00-3.00-1.00-4.00-8.000.00-5.00-8.00-10.000.0011.0012.0010.003.001.001.002.002.00
Return on Invested Capital Growth (1y) -40.0030.006.0016.0016.0019.0017.00-7.00-14.00-21.00-73.00-83.00-96.00-114.00-4.0035.0066.0094.0041.0030.0020.0011.0012.009.007.0028.0018.0015.0014.00-8.00-5.00-8.00-11.00-11.00-12.00-5.008.0017.0020.0016.009.004.002.00
Return on Invested Capital Growth (3y) -38.0028.00-50.00-73.00-94.00-116.00-60.00-55.00-44.00-41.00-36.00-18.00-10.00-9.0049.0074.0093.00133.0070.0054.0041.0031.0024.0016.0010.009.000.002.0011.00-2.003.003.005.0010.0011.00
Return on Invested Capital Growth (5y) -68.008.00-13.00-8.00-8.00-11.00-7.00-15.00-17.00-2.00-7.006.0011.0011.0061.0081.0096.00114.0053.0042.0038.0036.0033.0027.0026.0030.0023.00
Return on Invested Capital (QoQ) -68.0028.000.001.001.004.0010.001.005.002.00-13.00-7.00-3.00-49.00-23.00-20.00-21.0060.0015.0011.007.007.005.001.00-2.008.002.00-1.0019.00-2.00-1.00-2.00-3.000.00-3.00-5.00-3.00-1.004.007.006.003.000.000.001.001.00
Return on Sales Growth (1y) -14.00-22.0010.004.0013.0011.0010.0018.0017.0019.0010.00-51.00-38.00-23.00-300.00-47.00-77.00-36.00248.0070.0073.0041.0030.009.0012.00-71.00-1.004.005.00125.00-1.00-7.00-17.00-50.002.00-21.00-38.00-30.005.0037.0064.0048.0015.002.006.007.008.00
Return on Sales Growth (3y) 16.007.0030.00-29.00-8.006.00-280.00-79.00-98.00-40.00-42.00-27.00-42.00-18.00-22.0032.008.00-66.00277.0083.0091.0095.0028.006.001.004.000.00-24.00-49.0044.006.009.009.00-33.0022.0018.0032.0025.0028.00
Return on Sales Growth (5y) -99.00-52.00-22.00-5.00-12.0011.00-2.000.00-13.00-70.00-13.00-15.00-25.0036.00-24.0029.00-3.009.00277.0055.0036.0014.0035.0022.0027.0021.0020.0016.0021.0099.0028.00
Return on Sales (QoQ) 2.00-14.0025.00-26.00-7.0019.0018.00-17.00-9.0018.0026.00-18.00-7.009.00-35.00-5.008.00-267.00218.00-36.0049.0016.0041.00-33.0017.005.0020.00-30.00-66.0075.0024.00-28.0053.00-51.0019.00-38.0020.001.00-4.00-55.0027.0037.0028.00-28.0011.004.0016.00-25.0013.005.00
Revenue Growth (1y) 38.64%48.58%60.32%48.70%61.54%87.55%99.76%124.73%86.22%32.92%2.42%-22.70%-33.54%-39.13%-46.50%-56.79%-45.94%-33.26%-15.57%31.96%30.31%32.19%26.62%17.03%11.97%11.82%62.01%69.13%67.28%170.48%116.25%96.68%94.47%20.29%10.57%8.75%10.23%10.71%2.93%6.58%14.73%6.78%7.94%3.76%4.32%6.42%10.80%
Revenue Growth (3y) 60.97%54.73%48.58%37.21%25.98%14.92%3.06%-9.12%-12.54%-18.56%-22.66%-23.90%-22.35%-18.71%-16.99%-12.62%-7.60%-0.45%20.09%37.71%34.64%58.72%64.31%57.31%53.86%53.80%57.05%53.51%53.06%53.29%35.01%31.61%34.98%12.45%7.10%6.34%9.68%7.95%7.17%
Revenue Growth (5y) 8.43%8.52%8.18%8.05%7.09%6.01%3.19%3.00%-0.48%-4.40%-1.04%-2.70%-2.59%10.19%14.91%17.29%20.74%26.27%32.87%41.07%39.23%39.72%38.24%35.17%35.73%33.88%33.90%31.95%33.82%32.56%24.10%
Revenue (QoQ) 14.67%5.40%40.22%-18.19%22.89%13.73%30.05%-11.13%42.68%21.13%46.31%-26.35%1.85%-6.67%10.42%-36.68%-6.72%-17.97%-10.83%-20.77%15.16%3.77%39.37%-21.76%16.83%-0.60%28.81%-25.14%16.68%44.00%34.47%-25.96%88.65%15.13%22.31%-26.79%16.69%5.83%20.29%-25.80%17.21%-1.61%24.55%-20.12%9.08%-0.54%19.73%-19.69%11.27%3.56%
Share-based Compensation Growth (1y) 64.76%368.89%361.59%298.82%121.87%9.02%23.08%20.06%52.62%-7.92%-25.78%-22.24%-25.65%-25.58%-28.86%-35.06%-27.17%-13.03%-16.92%-24.33%-3.85%3.97%22.10%51.50%-7.14%106.28%55.95%45.37%72.37%-1.89%60.87%69.80%137.22%66.96%47.18%14.01%16.26%15.46%0.38%23.20%8.01%5.09%6.88%1.18%1.81%-0.52%-3.35%
Share-based Compensation Growth (3y) 77.36%67.59%61.55%54.99%36.04%-9.27%-13.39%-15.36%-6.15%-15.85%-24.02%-27.43%-19.55%-12.37%-10.30%-9.37%-13.36%23.09%16.52%18.56%15.45%28.14%45.23%55.22%56.01%50.06%54.56%41.18%68.15%23.67%33.45%33.61%43.89%26.54%16.45%12.43%8.53%6.48%1.21%
Share-based Compensation Growth (5y) 24.75%24.95%20.03%12.84%12.01%-7.55%-8.00%-7.02%-5.90%5.03%-3.54%-3.39%-3.58%6.37%12.60%12.94%21.60%25.03%30.23%26.40%33.53%32.32%35.25%39.34%36.67%32.60%31.70%28.53%39.21%14.61%19.68%
Share-based Compensation (QoQ) 0.66%2.31%15.24%38.82%186.48%0.72%-0.43%-22.77%40.76%13.71%-2.88%-1.83%-15.08%-8.35%1.76%-6.12%-15.00%-12.39%-7.10%5.28%1.50%-16.31%-15.39%33.77%9.75%-1.71%4.99%-18.01%143.80%-25.69%-2.14%-2.78%38.77%21.85%3.30%35.82%-2.33%7.41%-19.98%38.51%-3.01%-6.62%-1.79%21.43%-5.62%-5.04%-7.03%22.19%-7.78%-7.74%
Shareholder's Equity Growth (1y) 453.61%442.11%101.28%105.46%116.00%121.80%44.57%43.08%7.70%-1.78%-6.57%-41.34%-45.04%-51.24%-54.88%-36.07%-28.31%-23.41%-17.26%-11.57%-5.15%-9.46%238.42%242.03%240.92%248.53%148.32%146.19%130.80%144.75%-7.47%-7.56%-10.16%-15.83%-20.55%-19.54%-11.33%-1.40%9.25%11.31%9.48%6.67%7.78%11.31%
Shareholder's Equity Growth (3y) 117.05%111.44%39.57%19.92%8.53%2.03%-15.22%-18.74%-24.85%-28.42%-29.61%-30.79%-27.97%-30.34%8.10%24.58%32.35%34.20%90.87%95.27%95.42%97.67%98.12%98.18%91.92%92.91%22.22%22.34%22.51%26.64%-7.05%-6.10%-4.45%-3.98%-2.20%-0.10%
Shareholder's Equity Growth (5y) 39.28%36.76%0.30%-0.51%-2.76%-5.93%11.28%10.17%6.53%2.97%24.00%22.80%24.08%23.59%23.76%34.49%36.89%37.85%38.58%40.82%42.84%45.00%46.51%47.46%47.00%49.83%16.54%17.80%
Shareholder's Equity (QoQ) -7.06%366.99%2.64%20.53%3.58%57.08%4.77%26.71%6.36%2.38%3.69%-4.62%-3.00%-2.61%-34.90%-10.64%-13.95%-9.88%-7.76%0.22%-8.07%-2.64%-1.42%7.50%-12.25%263.92%-0.37%7.16%-10.29%159.29%-1.23%0.46%-4.86%-1.97%-1.32%-2.37%-10.88%-7.47%-0.07%7.60%-0.90%2.53%1.81%5.83%-3.44%3.60%5.14%
Tax Rate Growth (1y) 154.00187.00189.00-25902.00-87.00455.004,054.00-1363.0021,344.0021,686.0023,324.001,120.00-21417.00-22149.00-27223.00162.00215.0087.00-254.00-693.00561.00-61.00-29.00-15670.00-331.0025.00-353.0016,523.00-361.0017,312.002,065.0011,851.00588.00-17193.00-1447.00-11411.00-399.00-137.00367.00-26.003,023.0013,133.001,106.00718.00-2196.00-12211.00-1219.00
Tax Rate Growth (3y) 21,411.0022,329.0027,567.00-26144.00-160.00-7.00156.00-81.00143.00-376.00-4152.00588.00-20640.00-22123.00-27505.00-16201.00446.0051.00-635.00160.00-130.0017,276.001,683.0012,705.00-104.00144.00265.0016,963.00-172.00-18.00985.00414.003,212.00-4197.0026.00-10720.00428.00785.00255.00
Tax Rate Growth (5y) 210.00267.0091.00-26676.00617.0019.00-127.00-16444.00373.00-411.00-4534.001,442.00-21332.00-4786.00-25793.0012,173.00673.00169.00-17.00600.0058.00-54.00603.001,267.002,520.0013,140.001,738.0017,655.00655.00904.00873.00
Tax Rate (QoQ) -72.00157.0026,239.00-26169.00-39.00158.00149.00-355.00504.003,756.00-5268.0022,351.00846.005,394.00-27472.00-185.00115.00320.00-88.00-132.00-14.00-20.00-528.001,123.00-637.0013.00-16169.0016,462.00-281.00-366.00708.00-422.0017,392.00-15612.0010,494.00-11686.00-389.00134.00529.00-673.00-127.00638.00136.002,376.009,983.00-11389.00-252.00-538.00-32.00-397.00
Total Debt Growth (1y) -97.49%-98.69%86.37%0.38%0.38%0.38%-6.44%-11.91%-16.60%-26.13%-18.43%-13.46%-8.49%3.20%0.70%0.68%0.44%
Total Debt Growth (3y) 12.46%-8.53%-8.50%-8.53%-8.41%-8.44%-8.48%
Total Debt (QoQ) -3.20%-94.86%-24.52%-33.12%-49.52%85.84%0.10%0.10%0.09%0.09%0.09%0.09%-6.71%-5.76%-5.23%-11.34%3.01%-0.01%0.21%-0.01%0.51%-0.03%-0.03%