Mohawk Industries Growth Metrics (2009-2025) | MHK

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Growth Metrics Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -4.58%6.41%1.38%1.76%2.12%-1.94%0.40%1.57%13.48%35.82%35.88%34.75%19.55%4.38%1.60%-2.46%-4.57%14.46%15.66%19.90%24.23%1.45%3.54%2.98%4.23%12.38%13.46%18.22%17.09%11.26%9.96%8.30%8.32%7.07%3.01%2.20%-2.56%-3.16%2.92%7.03%7.79%10.65%4.83%-0.72%0.68%-0.70%-4.49%-0.73%2.62%-0.71%-4.80%-3.97%-8.34%-8.95%1.33%-5.76%-0.91%3.76%2.31%
Assets Growth (3y) -0.46%12.33%11.42%11.68%11.48%11.61%11.50%10.11%8.99%17.51%16.88%16.37%12.33%6.62%6.76%6.40%7.31%9.28%10.76%13.44%14.88%8.25%8.91%9.66%9.75%10.21%8.72%9.38%7.31%4.88%5.25%5.81%4.39%4.69%3.59%2.79%1.88%2.09%1.01%1.79%3.65%2.94%-1.59%-1.82%-1.80%-3.53%-2.69%-3.51%-2.32%-2.11%-0.44%
Assets Growth (5y) 5.33%11.11%10.20%10.25%10.43%10.05%10.67%10.51%10.89%13.09%13.41%13.92%11.58%8.67%8.71%9.05%9.40%9.22%9.01%10.07%9.86%5.63%6.49%7.60%6.78%7.48%6.76%6.81%6.05%4.85%3.14%3.15%3.28%2.50%0.21%0.69%-0.11%-0.77%-0.12%-0.93%0.23%0.61%-0.24%
Assets (QoQ) 3.13%-1.50%2.74%1.96%-1.74%-1.14%3.11%-2.10%0.60%0.02%15.20%17.17%0.65%-0.82%2.21%2.31%-2.03%-4.78%-0.01%22.71%-1.00%-1.29%3.60%0.20%1.04%-1.82%4.86%8.04%2.01%2.30%3.85%2.66%0.83%0.76%3.86%1.48%-2.99%-0.05%-0.97%0.85%3.10%3.94%-0.26%3.52%-2.32%-1.56%1.14%2.10%-6.05%2.31%4.55%-1.21%-9.92%3.21%-0.21%-1.86%0.25%-4.02%4.93%2.76%-1.15%
Capital Expenditures Growth (1y) 112.99%85.79%126.57%150.56%78.36%33.42%-18.10%-25.58%-32.16%-21.45%46.31%86.37%131.29%51.48%92.92%54.10%29.66%53.32%-13.34%-3.91%-12.85%-10.95%33.12%10.97%48.68%39.43%42.91%64.72%24.67%18.93%24.68%10.38%-36.92%-39.86%-45.43%-41.75%-13.86%-7.48%-15.57%-44.04%-44.49%14.51%-0.78%39.76%113.67%87.92%12.84%33.60%1.56%-49.95%-0.75%-22.50%-15.09%59.54%-32.45%-21.68%-9.42%-33.08%2.65%-12.25%-33.88%
Capital Expenditures Growth (3y) 37.10%24.87%39.50%51.47%40.92%16.65%32.22%28.81%26.71%22.19%34.74%40.27%37.74%27.41%30.56%18.00%18.88%23.94%18.13%20.66%17.34%13.88%33.36%26.36%5.36%-0.09%-0.93%1.93%-12.17%-12.86%-16.87%-28.88%-32.93%-13.95%-22.96%-23.06%0.72%25.80%-1.85%1.47%6.40%2.50%3.58%13.11%22.60%14.49%-8.88%-6.75%-7.91%-18.85%-11.71%-18.94%-20.18%
Capital Expenditures Growth (5y) 50.53%35.23%35.33%38.77%25.89%16.73%21.67%17.91%21.39%17.77%36.01%38.22%37.10%27.95%31.72%24.47%5.73%6.37%2.32%2.46%-2.57%-3.85%1.79%-8.04%-10.97%1.10%-4.02%-3.70%-4.28%7.32%-8.45%-7.65%-8.12%-9.74%-12.53%-13.95%-2.50%9.71%-8.72%-8.70%-1.52%2.83%-5.08%-0.11%1.99%
Capital Expenditures (QoQ) 105.06%-38.08%2.24%64.08%78.87%-24.49%13.06%16.80%33.80%-53.65%2.74%6.47%54.92%-13.66%30.87%32.13%1.46%9.96%4.53%11.18%19.97%-37.85%15.91%0.83%22.60%-7.09%-3.37%35.10%14.97%-4.78%11.37%2.25%9.67%-0.17%-1.40%-41.56%4.54%-9.40%5.23%-13.57%12.28%-17.32%-30.26%-14.26%131.61%-28.35%-1.77%31.09%103.70%-56.98%16.30%-0.35%0.38%-14.68%-9.18%9.17%88.62%-63.88%5.30%26.26%39.34%-44.59%-9.99%-4.86%
Cash & Equivalents Growth (1y) 51.26%19.50%-33.35%-43.35%-16.71%-24.51%-11.93%18.95%11.93%37.91%53.13%267.54%-47.18%-83.31%-88.68%-93.51%-58.49%66.04%81.03%47.35%144.26%4.88%-16.54%-8.16%-34.51%1.26%48.93%91.69%16.23%-24.62%-30.23%-39.05%297.91%8.11%40.25%-7.99%-75.28%21.84%13.22%148.97%475.91%601.90%470.26%111.82%2.16%44.39%-65.02%-58.63%-70.28%-71.01%89.52%148.46%154.90%58.56%26.09%14.95%-12.88%-18.22%3.73%6.68%9.91%21.75%
Cash & Equivalents Growth (3y) 12.14%7.55%-3.49%35.29%-21.03%-44.19%-46.56%-34.31%-37.39%-27.42%-32.05%-29.45%-18.79%-33.75%-44.49%-55.56%-12.76%20.81%31.04%37.40%22.97%-7.15%-4.64%2.37%44.69%-6.21%13.37%2.44%4.56%-0.24%3.47%11.77%78.26%109.88%108.43%69.30%13.30%131.14%31.21%29.70%20.47%43.22%55.79%29.61%-8.19%-12.77%-5.79%5.72%-12.94%-27.83%35.34%44.97%34.64%16.44%
Cash & Equivalents Growth (5y) -20.92%-19.18%-28.71%-25.04%-12.97%-21.26%-25.43%-17.44%-17.06%-16.50%-17.16%-9.17%-16.43%-26.00%-29.22%-36.59%25.16%7.52%17.10%7.78%12.83%1.06%6.61%19.70%33.95%47.81%56.57%41.48%46.40%58.69%17.19%4.12%11.45%31.08%43.11%37.91%1.96%41.51%40.10%44.19%31.17%30.67%37.67%21.71%-5.82%-7.95%
Cash & Equivalents (QoQ) 35.14%73.60%-14.89%-24.24%6.76%-3.18%-27.66%11.39%-3.25%12.96%-2.30%4.82%19.21%25.43%134.51%-84.94%-62.32%-14.96%34.36%-3.58%50.72%-7.29%9.36%59.83%-35.29%-26.21%20.34%13.98%0.05%8.52%54.88%-30.88%-35.12%0.45%35.29%351.25%-82.37%30.32%-11.24%21.22%-13.11%21.10%95.19%180.41%5.90%-1.61%-27.50%35.25%49.67%-76.16%-14.26%-2.85%45.98%55.86%12.41%-0.34%-9.19%23.95%2.47%-24.46%-14.76%57.22%5.39%-22.18%-5.58%
Cash from Investing Activities Growth (1y) -371.15%-85.79%-126.57%-150.56%17.98%-33.42%18.10%13.84%49.58%21.45%-387.97%-647.45%-131.30%-43.29%42.16%66.81%-29.66%-65.76%10.60%-926.97%-1.55%-78.32%-29.06%89.62%-27.60%31.91%-43.50%-248.17%-24.84%-58.64%-19.47%48.41%-136.37%9.38%12.28%41.86%77.78%53.40%37.00%45.79%-248.58%-128.91%-149.78%106.20%205.29%-106.95%65.34%-2,311.84%-134.64%62.59%-453.93%135.33%16.88%4.24%86.44%-345.04%9.42%33.08%-2.65%12.25%33.88%
Cash from Investing Activities Growth (3y) -24.90%-24.87%-108.43%-152.69%1.47%-14.51%-32.22%-28.81%-14.78%-23.11%-36.14%-194.25%-44.95%-61.80%12.61%29.27%-18.88%-26.25%-18.30%-54.84%-17.39%-24.42%-30.31%42.87%-55.57%0.71%-14.57%-1.46%13.12%12.50%12.92%45.42%-22.34%1.13%-11.34%26.40%41.21%-30.20%18.30%9.43%-8.33%-21.02%-68.64%35.43%32.82%9.49%36.14%-176.55%-31.25%37.88%8.29%8.75%20.75%
Cash from Investing Activities Growth (5y) -42.34%-35.84%-36.17%-122.88%-4.72%-34.73%-21.67%-17.91%-14.40%-17.77%-36.12%-55.90%-37.14%-35.54%-2.73%8.66%-37.74%-23.67%-11.65%-2.17%3.21%4.05%-4.10%43.27%-23.87%-0.87%-18.80%15.27%34.53%-25.98%10.58%25.94%7.76%5.63%-21.52%16.57%25.16%4.58%16.34%8.45%0.87%-2.58%7.76%-0.81%28.91%
Cash from Investing Activities (QoQ) -55.03%38.08%-2.24%-380.08%38.87%24.49%-13.06%-57.16%0.56%53.65%-18.94%8.03%-54.92%-187.94%-82.19%71.54%4.02%-16.22%-4.55%-11.18%-22.70%37.32%-1,101.03%89.01%-115.46%54.63%3.37%-35.10%-14.97%4.38%-134.44%51.56%-46.10%27.99%-1.23%-121.95%43.99%30.30%32.90%15.17%-17.44%5.76%42.26%-445.47%22.88%-2.83%101.43%9,170.44%-251.58%82.78%8.61%-45.18%-63.73%-155.00%105.83%-441.55%-88.62%63.88%-5.30%-26.26%-39.34%44.59%9.99%4.86%
Cash from Operations Growth (1y) -15.20%-57.87%-45.94%-28.98%-9.73%48.93%34.03%45.88%85.20%77.54%12.43%9.15%4.97%-31.43%-82.33%10.48%5.86%70.93%30.08%87.80%72.66%-290.50%405.91%30.17%11.86%153.45%9.23%-39.93%5.68%-7.41%10.46%76.52%-40.59%-10.18%-7.14%-9.50%50.55%53.62%14.60%43.50%45.35%-7.45%33.15%-40.48%-16.67%-47.93%-78.83%-56.35%-54.93%13.83%368.21%78.46%127.78%22.56%-28.60%-11.38%-37.58%33.99%-97.99%-11.69%20.96%
Cash from Operations Growth (3y) 12.34%3.66%5.53%4.18%20.62%21.94%-1.75%20.72%27.20%27.67%-3.74%31.32%24.26%-61.76%80.69%39.26%26.92%20.29%63.07%13.66%26.85%-1.95%78.53%11.34%-11.11%34.71%3.86%-1.37%-1.86%8.51%5.53%31.86%9.14%8.49%12.32%-8.22%22.17%-9.53%-31.39%-28.03%-18.27%-18.14%9.69%-22.60%-5.07%-10.10%-10.89%-11.62%-13.79%23.18%-59.32%11.78%19.81%
Cash from Operations Growth (5y) 9.52%5.48%-1.45%18.60%26.25%-51.20%33.58%33.88%31.78%16.20%41.79%12.11%17.80%2.02%46.31%23.42%5.12%7.68%34.47%18.59%12.79%5.40%42.75%12.38%8.97%21.35%11.32%-3.90%2.74%-9.24%-19.82%-9.84%-13.36%-5.42%7.03%-9.65%13.36%0.65%1.55%-10.03%-4.94%-2.07%-54.75%-18.35%-8.37%
Cash from Operations (QoQ) 81.24%-117.80%392.62%-10.17%-9.96%-161.67%242.41%14.16%48.55%-127.31%414.92%44.93%42.41%-113.47%492.51%39.38%-6.98%-135.83%337.84%33.56%50.20%-114.65%738.85%22.79%-265.72%123.53%171.85%5.51%-20.81%-51.91%49.50%85.63%-30.62%-42.63%138.91%-37.52%4.88%-40.69%132.87%3.93%7.02%-55.76%191.59%5.27%-31.86%-36.35%30.35%47.39%-57.42%-74.13%168.78%52.18%7.56%6.43%2.45%94.23%-42.13%-38.00%27.16%36.82%24.22%-99.07%5,475.68%87.40%
Dividends Paid - Common Growth (1y) -15.96%-7.05%58.52%259.30%-310.44%-99.80%966.10%-3,457,800.00%
Dividends Paid - Common Growth (3y) -307.89%
Dividends Paid - Common (QoQ) 39.63%294.48%-71.17%-47.07%54.43%572.75%-34.66%-131.00%100.15%3,499,900.00%
EBITDA Margin Growth (1y) 110.00158.00331.0019.0047.00-16.00-198.0093.0045.0071.00187.0073.00-59.00191.00117.00137.00411.00177.00272.00-488.00168.00269.00191.00898.00265.00306.00151.00106.00-67.00-97.0051.00-125.00-184.00-424.00-578.00-436.00-234.00-175.00-233.00-14.00-1330.0067.00432.00527.001,667.00257.00-153.00-126.00-202.00-3011.00-686.00-616.00-648.00-920.00409.0099.00245.003,433.00-178.00-167.00-91.00-285.00
EBITDA Margin Growth (3y) 202.00213.00320.00186.0033.00246.00106.00304.00397.00439.00575.00-278.00520.00637.00580.00547.00844.00752.00614.00516.00365.00479.00394.00880.0013.00-214.00-376.00-454.00-485.00-695.00-760.00-575.00-1748.00-532.00-380.0077.00103.00150.0045.00387.00134.00-2686.00-408.00-215.00816.00-3673.00-431.00-642.00-605.00-497.00-455.00-684.00-493.002,229.00
EBITDA Margin Growth (5y) 554.00581.00708.00-165.00612.00692.00569.00714.00830.001,015.00918.00727.00718.00847.00782.00529.00592.00232.0087.00-44.00-53.00-120.00-418.00430.00-1550.00-322.00-177.0059.00-149.00-371.00-482.00-174.00-284.00-3285.00-1219.00-665.00-747.00-3781.00-232.00-130.00-269.00-173.00-177.00-283.00971.00-525.00
EBITDA Margin (QoQ) -39.00-144.0050.00243.0010.0028.00-261.00271.00-54.00-153.0030.00222.00-27.00-38.00-84.0090.00223.00-112.00-64.00364.00-12.00-17.00-824.001,020.0090.00-95.00-116.00387.00131.00-250.00-161.00213.00102.00-103.00-337.00154.00-138.00-257.00-195.00356.00-79.00-315.0024.00-960.001,318.0050.00119.00180.00-91.00-361.00147.00103.00-2900.001,963.00218.0071.00-3171.003,292.00-93.00217.0017.00-319.00-82.00293.00-178.00
EBIT Growth (1y) 20.15%25.14%82.74%4.59%13.35%7.37%-22.59%28.34%5.92%13.66%44.60%20.65%23.65%69.21%57.51%50.54%66.86%21.48%36.51%-66.52%15.10%35.12%20.92%461.23%37.09%31.02%22.48%11.85%1.46%0.47%12.51%-2.32%-8.30%-24.43%-37.88%-38.40%-18.22%-16.37%-27.45%-8.38%-122.84%9.38%82.63%109.60%763.45%37.01%-10.48%1.03%-9.02%-240.45%-75.87%-60.82%-58.39%-45.12%173.66%16.63%39.78%128.94%-27.11%-34.52%-11.82%-35.61%
EBIT Growth (3y) 12.99%15.16%26.94%17.44%14.08%27.34%20.81%32.59%29.77%32.69%45.95%-15.28%33.42%40.57%37.51%41.43%38.08%29.08%26.45%28.10%16.99%21.16%18.56%83.03%8.45%-0.17%-5.05%-12.37%-8.70%-14.05%-20.25%-18.00%-29.49%-11.58%-6.28%5.76%7.42%7.81%5.86%24.73%11.30%-60.11%-26.66%-6.03%65.24%-68.60%-16.08%-22.71%-19.12%-16.14%-21.64%-33.11%-19.95%31.43%
EBIT Growth (5y) 24.37%25.71%34.48%-3.98%23.31%27.65%23.82%34.37%28.09%32.84%35.72%30.73%27.00%29.60%29.08%25.32%19.63%10.31%7.16%4.81%3.73%2.37%-5.56%28.18%-17.49%-1.87%2.55%5.26%2.89%-0.99%-3.68%3.15%0.67%-27.20%-29.21%-14.08%-14.05%-35.42%-4.77%-2.38%-4.32%-2.44%-4.68%-8.72%38.50%-12.25%
EBIT Margin Growth (1y) 110.00158.00331.0019.0047.00-16.00-198.0093.0045.0071.00187.0073.00-59.00191.00117.00137.00411.00177.00272.00-488.00168.00269.00191.00898.00265.00306.00151.00106.00-67.00-97.0051.00-125.00-184.00-424.00-578.00-436.00-234.00-175.00-233.00-14.00-1330.0067.00432.00527.001,667.00257.00-153.00-126.00-202.00-3011.00-686.00-616.00-648.00-920.00409.0099.00245.003,433.00-178.00-167.00-91.00-285.00
EBIT Margin Growth (3y) 202.00213.00320.00186.0033.00246.00106.00304.00397.00439.00575.00-278.00520.00637.00580.00547.00844.00752.00614.00516.00365.00479.00394.00880.0013.00-214.00-376.00-454.00-485.00-695.00-760.00-575.00-1748.00-532.00-380.0077.00103.00150.0045.00387.00134.00-2686.00-408.00-215.00816.00-3673.00-431.00-642.00-605.00-497.00-455.00-684.00-493.002,229.00
EBIT Margin Growth (5y) 554.00581.00708.00-165.00612.00692.00569.00714.00830.001,015.00918.00727.00718.00847.00782.00529.00592.00232.0087.00-44.00-53.00-120.00-418.00430.00-1550.00-322.00-177.0059.00-149.00-371.00-482.00-174.00-284.00-3285.00-1219.00-665.00-747.00-3781.00-232.00-130.00-269.00-173.00-177.00-283.00971.00-525.00
EBIT Margin (QoQ) -39.00-144.0050.00243.0010.0028.00-261.00271.00-54.00-153.0030.00222.00-27.00-38.00-84.0090.00223.00-112.00-64.00364.00-12.00-17.00-824.001,020.0090.00-95.00-116.00387.00131.00-250.00-161.00213.00102.00-103.00-337.00154.00-138.00-257.00-195.00356.00-79.00-315.0024.00-960.001,318.0050.00119.00180.00-91.00-361.00147.00103.00-2900.001,963.00218.0071.00-3171.003,292.00-93.00217.0017.00-319.00-82.00293.00-178.00
EBIT (QoQ) -8.85%-31.15%14.42%67.33%-5.06%0.54%-34.51%81.34%-10.06%-27.52%8.57%49.66%-3.49%-7.79%-9.41%53.38%32.06%-14.16%-13.41%70.00%-3.85%-3.54%-78.76%484.40%12.87%-13.68%-1.43%42.75%7.87%-19.31%-9.99%29.49%6.82%-9.64%-21.86%21.58%-11.97%-25.72%-22.52%61.41%-9.98%-35.55%-2.15%-140.24%531.02%7.61%12.30%27.37%-10.99%-29.69%26.75%14.69%-237.42%112.08%105.86%21.80%-579.23%122.77%-12.27%45.98%-0.79%-42.63%-21.18%96.56%-27.56%
EBT Growth (1y) -0.19%59.79%150.55%21.70%50.63%-11.47%-28.33%73.88%17.06%61.88%88.73%19.48%23.24%74.06%59.54%69.25%86.36%21.58%39.29%-72.62%16.22%46.27%24.74%709.43%46.64%37.67%36.83%17.17%-0.50%1.78%10.83%-4.65%-8.15%-25.31%-40.31%-38.26%-18.01%-35.79%-22.72%-13.53%-128.90%39.52%78.37%122.05%634.61%38.77%-12.35%0.78%-10.48%-250.18%-84.79%-64.42%-64.31%-43.84%321.10%21.61%56.09%127.08%-27.41%-32.15%-9.66%-34.54%
EBT Growth (3y) 20.74%31.81%38.97%36.23%29.53%35.62%29.22%52.07%39.05%50.75%61.27%-17.88%38.72%45.74%40.47%55.38%46.99%34.78%33.46%37.45%19.25%27.03%23.67%108.33%10.25%1.53%-3.26%-11.65%-9.17%-21.26%-20.04%-20.16%-30.41%-12.53%-6.29%5.83%8.20%7.53%6.51%24.61%11.41%-69.94%-38.04%-7.31%54.78%-70.97%-17.50%-24.16%-20.70%-16.37%-22.53%-33.54%-20.46%31.13%
EBT Growth (5y) 32.23%37.11%28.61%3.22%36.32%34.71%30.25%50.78%35.59%47.15%48.24%39.33%31.25%34.11%33.27%33.18%23.76%13.23%9.48%8.86%5.01%-0.34%-2.69%37.01%-18.31%-1.28%4.53%5.78%2.97%-1.12%-4.38%2.64%0.81%-27.69%-35.72%-15.72%-16.55%-36.19%-5.00%-3.49%-5.09%2.52%-6.18%-8.06%34.54%-11.88%
EBT Margin Growth (1y) 1.00186.001,322.0040.00153.00-90.00-159.00145.0091.00215.00247.0048.00-50.00179.00105.00160.00440.00151.00245.00-421.00165.00322.00197.00908.00342.00358.00277.00155.00-94.00-74.0029.00-148.00-176.00-427.00-593.00-416.00-224.00-383.00-178.00-49.00-1369.00258.00403.00541.001,722.00259.00-167.00-123.00-219.00-3001.00-731.00-628.00-704.00-918.00450.00106.00279.003,437.00-165.00-139.00-69.00-263.00
EBT Margin Growth (3y) 244.00311.001,410.00232.00193.00304.00193.00353.00480.00544.00597.00-213.00554.00652.00546.00646.00947.00831.00719.00641.00413.00607.00503.00914.0071.00-143.00-287.00-409.00-495.00-884.00-742.00-613.00-1770.00-552.00-368.0076.00129.00135.0058.00368.00134.00-2483.00-495.00-211.00799.00-3660.00-448.00-645.00-643.00-483.00-446.00-661.00-493.002,255.00
EBT Margin Growth (5y) 634.00640.001,759.00-29.00798.00776.00634.00839.00987.001,224.001,070.00849.00802.00936.00852.00653.00676.00330.00155.0077.0012.00-203.00-268.00449.00-1522.00-267.00-62.0082.00-142.00-367.00-506.00-196.00-267.00-3293.00-1266.00-676.00-794.00-3784.00-223.00-154.00-290.0035.00-210.00-243.001,010.00-487.00
EBT Margin (QoQ) -87.00-1129.001,039.00178.0098.007.00-244.00292.00-144.00-63.0060.00238.00-20.00-30.00-139.00139.00209.00-104.00-84.00419.00-81.00-10.00-750.001,005.0077.00-136.00-39.00440.0093.00-217.00-161.00191.00113.00-114.00-338.00163.00-138.00-280.00-161.00354.00-296.00-75.00-33.00-966.001,331.0070.00105.00216.00-132.00-356.00149.00120.00-2913.001,914.00252.0045.00-3128.003,282.00-92.00218.0029.00-319.00-66.00287.00-165.00
EBT (QoQ) -25.54%-409.24%120.96%106.86%19.19%-2.18%-49.55%156.05%-29.95%-20.81%22.42%72.38%-3.13%-7.67%-22.50%77.79%36.81%-15.37%-17.78%95.76%-10.74%-3.05%-83.84%730.93%12.33%-17.32%4.88%50.54%5.46%-17.83%-10.19%27.84%7.88%-10.52%-22.74%23.16%-12.28%-28.49%-20.09%63.56%-31.30%-13.93%-10.59%-154.66%431.70%10.04%11.30%31.59%-13.90%-30.50%27.98%16.88%-244.46%107.04%199.37%17.22%-682.27%120.61%-13.54%50.45%1.00%-44.75%-19.19%100.33%-26.81%
Enterprise Value Growth (1y) -37.91%-9.37%35.99%50.71%18.98%27.31%12.72%-36.69%-26.21%-56.47%-71.69%-267.09%49.88%85.71%90.62%94.27%61.68%-83.30%-107.67%-60.86%-144.13%11.24%35.81%27.43%41.00%1.35%-63.99%-119.35%-17.15%35.91%43.43%48.90%-371.56%-7.38%-103.54%-18.48%75.10%-74.29%-51.30%-158.30%-501.80%-1,028.53%-681.31%-419.03%-92.60%5.20%56.12%59.94%65.75%61.59%-13.01%-34.22%-17.06%-19.02%3.72%8.93%13.03%18.49%-3.85%-6.76%-10.13%-22.26%
Enterprise Value Growth (3y) -12.14%-7.55%1.38%-35.24%19.98%45.42%48.00%33.99%37.65%25.71%30.58%30.31%22.31%38.50%49.99%59.40%17.97%-17.08%-29.78%-36.81%-19.05%17.52%15.87%6.65%-48.27%12.11%-23.60%-9.91%-11.22%-6.25%-20.33%-16.07%-91.91%-176.42%-188.70%-151.37%-42.39%-165.17%-73.10%-75.12%-58.34%-60.18%-57.06%-40.79%8.25%24.32%21.85%21.18%29.61%28.04%-4.15%-9.28%-3.89%-5.85%
Enterprise Value Growth (5y) 22.99%20.09%28.50%25.59%13.67%23.35%28.46%19.61%18.98%18.53%18.84%11.63%20.18%31.85%35.00%40.43%-24.98%-2.01%-20.28%-9.16%-14.66%-0.99%-12.89%-20.01%-37.33%-67.92%-86.10%-77.87%-74.00%-66.59%-42.96%-26.59%-36.06%-50.38%-64.19%-53.56%-2.97%-53.51%-41.35%-45.69%-32.23%-31.86%-31.10%-22.09%5.85%15.46%
Enterprise Value (QoQ) -35.14%-62.67%9.17%30.93%-7.17%4.79%30.05%-13.52%3.84%-14.31%-9.54%-4.82%-19.21%-25.43%-134.22%85.69%66.00%17.66%-43.12%4.35%-62.63%6.72%-10.86%-45.17%40.87%32.55%-25.33%-18.02%1.13%-12.14%-67.64%36.97%45.91%1.02%-51.42%-481.73%87.68%-87.62%11.86%-22.28%13.81%-62.87%-50.47%-184.90%-61.63%-12.76%0.04%-5.72%20.45%47.81%8.75%9.60%10.77%-53.53%-8.38%21.16%9.28%-24.20%-2.51%24.70%14.98%-58.23%-5.38%22.32%5.62%
EPS (Basic) Growth (1y) 39.71%48.00%131.03%13.33%-6.32%-8.11%-4.68%73.53%19.10%50.00%50.32%23.73%10.38%60.78%-123.19%52.05%79.49%26.83%1,002.72%-72.07%20.95%39.90%29.94%648.39%35.43%25.09%21.17%16.38%2.37%-0.27%2.36%4.09%-25.03%-16.53%-4.57%-40.22%6.06%-28.71%18.93%-8.33%-124.29%33.33%-5.13%118.83%811.76%37.15%-18.29%12.46%-8.88%-312.66%-81.40%-66.69%-63.95%-42.14%315.09%30.68%55.35%121.52%-33.07%-29.70%-4.86%-31.91%
EPS (Basic) Growth (3y) 15.95%26.83%49.04%34.50%7.19%30.38%-32.62%48.35%33.13%45.16%46.55%-19.31%33.82%41.83%39.60%47.02%43.26%30.44%153.10%34.49%18.81%20.40%17.24%108.51%1.30%1.36%5.78%-10.20%-6.63%-15.97%5.13%-17.07%-29.92%-7.42%2.50%6.24%22.39%9.24%-2.67%31.15%16.35%-80.58%-47.57%-6.41%63.09%-83.17%-14.24%-21.18%-20.09%-13.35%-19.76%-32.61%-18.93%30.22%
EPS (Basic) Growth (5y) 25.30%32.99%47.29%0.66%21.74%31.50%31.27%46.83%31.05%39.87%37.73%35.55%27.14%28.90%27.54%30.94%17.67%13.06%73.86%8.64%5.92%0.76%12.84%37.79%-17.79%-0.21%5.96%7.75%7.07%1.65%-2.07%7.02%4.60%-33.96%-30.38%-14.79%-9.64%-42.81%-6.58%-0.36%-2.48%3.54%-16.73%-5.51%40.40%-9.48%
EPS (Basic) (QoQ) -26.47%-42.00%3.45%216.67%-22.11%-9.46%-49.25%161.76%-23.60%-6.08%-7.62%79.66%-3.77%-5.88%-23.96%60.27%40.17%-113.58%598.52%89.19%-0.95%-3.37%-84.58%719.35%14.57%-10.25%-11.17%48.28%5.81%-13.06%-14.68%30.43%3.08%-10.76%-13.24%-6.06%14.77%2.03%-45.66%66.67%-22.86%70.22%-58.11%-144.16%523.53%21.11%-3.38%43.62%-18.39%-27.85%32.98%16.36%-290.48%106.31%138.22%25.93%-850.94%118.43%-25.00%49.70%4.05%-42.71%-21.21%102.59%-25.53%
EPS (Weighted Average and Diluted) Growth (1y) 41.79%48.00%127.59%13.33%-7.37%-8.11%-3.56%70.59%20.45%48.53%50.82%24.14%9.43%61.39%-123.02%54.17%79.31%26.38%1,004.84%-72.97%21.63%40.29%29.66%666.67%35.18%25.26%21.28%16.52%2.32%-0.28%2.34%4.20%-25.13%-16.34%-4.41%-40.20%6.49%-28.81%19.05%-7.78%-124.37%33.49%-5.02%118.18%808.82%36.93%-18.65%12.50%-8.71%-313.74%-81.63%-66.70%-64.09%-42.14%323.08%30.30%55.70%121.36%-33.39%-29.88%-4.88%-31.37%
EPS (Weighted Average and Diluted) Growth (3y) 16.52%26.41%49.04%33.89%6.88%30.11%-32.66%48.35%33.21%44.69%46.47%-19.73%33.64%41.97%39.27%47.28%43.39%30.47%153.18%34.15%18.93%20.56%17.19%110.36%1.17%1.48%5.86%-10.12%-6.56%-15.94%5.21%-16.86%-29.95%-7.36%2.63%6.36%22.53%9.18%-2.75%31.30%16.40%-80.77%-47.83%-6.50%62.91%-83.32%-14.17%-21.26%-20.08%-13.43%-19.70%-32.74%-18.98%30.22%
EPS (Weighted Average and Diluted) Growth (5y) 25.43%32.73%47.14%0.00%21.64%31.32%31.48%46.57%31.19%39.71%37.64%35.81%26.98%29.01%27.37%31.14%17.70%13.13%73.93%8.51%6.05%0.86%12.86%38.70%-17.80%-0.14%6.05%7.88%7.10%1.66%-2.09%7.12%4.69%-34.04%-30.55%-14.73%-9.62%-42.88%-6.49%-0.36%-2.49%3.47%-16.74%-5.67%40.33%-9.42%
EPS (Weighted Average and Diluted) (QoQ) -25.37%-42.00%3.45%216.67%-22.11%-10.81%-48.48%158.82%-22.73%-6.39%-8.88%82.76%-4.72%-4.95%-25.00%61.11%40.52%-113.56%602.18%87.39%-0.96%-2.91%-85.00%743.33%14.23%-10.27%-11.30%48.70%5.85%-13.12%-14.78%30.57%3.16%-10.85%-13.23%-6.18%15.27%1.87%-45.72%67.07%-22.94%70.35%-57.95%-144.16%522.06%21.22%-3.42%43.45%-18.46%-27.99%33.57%16.40%-290.91%106.19%142.04%25.53%-855.70%118.43%-25.45%50.00%3.66%-42.53%-21.52%103.48%-25.21%
FCF Margin Growth (1y) -274.00-1335.00-379.00-550.00-352.00192.00272.00405.00780.00999.00-65.00-296.00-528.00-1050.00-377.00-153.00-108.00411.00239.00751.00816.00-4852.00877.00245.00-138.004,601.00-210.00-1101.00-153.00-325.00-121.00641.00-438.00267.00417.00237.00634.00687.00211.001,405.00916.00-303.00196.00-1616.00-810.00-1258.00-790.00-773.00-990.00665.00706.00507.001,134.00-129.00-97.0010.00-639.00681.00-700.00-58.00374.00
FCF Margin Growth (3y) 154.00-144.00-172.00-441.00-100.00141.00-170.00-44.00144.00359.00-204.00302.00179.00-5492.00738.00844.00569.00159.00906.00-104.00524.00-577.00546.00-214.00-729.004,543.0085.00-223.0043.00629.00506.002,283.001,112.00651.00823.0025.00740.00-875.00-383.00-984.00-884.00-897.00112.00-1882.00-665.00-723.00-181.00-256.00-495.001,216.00-91.00459.00869.00
FCF Margin Growth (5y) -482.00-783.00-310.00158.00607.00-4301.00946.00952.00821.00108.00463.00-553.00-112.00-1216.00407.00384.00-22.00101.001,201.00774.00720.00377.001,173.001,427.00820.004,926.00492.00-434.00149.00-933.00-88.00-106.00-688.0057.00740.00-241.00884.00-340.00226.00-468.00-389.00-345.00-685.00-1930.00-931.00
FCF Margin (QoQ) 744.00-2163.001,311.00-167.00-317.00-1207.001,140.0031.00228.00-1127.001,273.00406.00446.00-2190.001,042.00174.00-75.00-1518.001,266.00219.00443.00-1690.001,779.00283.00-5225.004,040.001,147.00-101.00-485.00-771.00257.00847.00-657.00-568.001,019.00-232.0048.00-418.00839.00165.00101.00-894.002,033.00-324.00-1118.00-395.00221.00482.00-1567.0074.00238.00265.0088.00115.0039.00893.00-1176.00147.00146.00243.00145.00-1234.00788.00675.00
FCF Payout Ratio Growth (1y) 27.43%423.66%8.36%1,002.18%-534.62%-99.88%-1,361.12%-1,113,823.43%
FCF Payout Ratio Growth (3y) -311.58%
FCF Payout Ratio (QoQ) -21.44%-1,359.13%117.99%-28.41%222.82%-320.35%316.42%-128.23%100.09%-2,772,777.01%
Free Cash Flow Growth (1y) -34.05%-82.25%-72.98%-67.40%-51.58%76.47%27.04%163.42%290.55%210.46%-16.54%-26.74%-33.42%-59.60%-88.88%-41.09%-19.27%93.36%19.50%371.44%217.67%-572.85%107.10%42.28%-5.28%116.76%-420.60%-91.39%-8.19%-49.09%-91.33%698.31%-44.23%99.54%149.02%32.44%122.80%121.69%139.06%93.54%84.31%-17.66%82.59%-53.74%-33.69%-135.75%-151.44%-101.27%-78.71%202.93%272.85%5,229.19%414.65%-38.56%-24.77%-3.20%-46.91%321.79%-188.13%-11.32%51.96%
Free Cash Flow Growth (3y) 7.64%-0.92%-13.73%-14.31%7.98%30.32%-17.11%4.37%28.04%34.36%-21.01%26.72%19.52%-78.57%28.22%58.10%34.43%15.29%43.20%-16.71%40.32%-26.11%24.20%-0.72%-21.43%29.47%44.33%-3.07%4.49%31.08%61.88%173.52%31.81%53.86%60.57%5.84%39.64%-38.43%-61.92%-26.23%-36.16%-32.83%17.53%-32.98%-10.10%-39.08%-12.55%-14.27%-16.52%67.12%-4.65%258.38%60.73%
Free Cash Flow Growth (5y) -7.69%-5.35%-17.47%11.81%26.42%-85.96%15.91%50.13%44.58%13.96%16.60%-24.25%8.23%-20.62%7.91%22.13%4.46%9.26%16.78%43.61%27.98%12.29%20.21%20.19%14.77%18.24%67.35%-4.00%6.87%-21.64%-16.06%-16.22%-20.21%6.03%31.30%-5.05%24.44%-16.22%23.90%-10.82%-6.59%-4.72%-25.20%-23.71%-10.13%
Free Cash Flow (QoQ) 77.73%-131.33%260.20%-26.07%-52.16%-405.31%130.19%9.81%74.35%-226.23%208.99%62.81%38.60%-147.38%168.52%47.96%-15.89%-321.52%121.37%102.76%101.45%-192.23%225.15%36.62%-399.85%101.39%2,407.58%-9.04%-46.94%-126.49%167.38%869.41%-70.58%-199.56%381.12%-32.28%5.27%-75.54%659.53%13.93%4.74%-73.63%514.91%8.50%-53.21%-41.51%55.79%55.52%-125.23%15.86%96.16%2,709.32%21.97%41.31%14.05%161.81%-85.44%73.04%46.75%43.60%15.67%-136.16%247.66%146.07%
Gross Margin Growth (1y) 64.00-38.00170.009.00-90.00-155.00-273.008.0056.0051.00139.00-15.00-42.00105.0093.00119.00205.00160.00110.0067.00206.00280.00339.00224.00258.0092.0052.00119.00-94.0032.0015.00-142.00-202.00-369.00-541.00-363.00-124.00-84.00-71.00138.00-1045.00-3.00225.00270.001,249.00230.00-123.00-307.00-285.00-526.00-580.00-367.00-288.0056.00367.00131.00103.0046.00-101.00-115.00-34.00-173.00
Gross Margin Growth (3y) 30.00-142.0036.003.00-76.001.00-42.00113.00220.00316.00342.00171.00370.00545.00542.00409.00669.00532.00501.00409.00370.00404.00406.00200.00-38.00-245.00-474.00-386.00-420.00-421.00-597.00-367.00-1371.00-456.00-387.0045.0080.00142.0031.00101.00-81.00-300.00-477.00-404.00676.00-241.00-336.00-542.00-471.00-425.00-313.00-351.00-220.00-71.00
Gross Margin Growth (5y) 193.00123.00239.00188.00336.00441.00407.00403.00684.00688.00732.00513.00533.00669.00609.00385.00373.00195.00-25.00-96.0044.00-49.00-207.00-25.00-1208.00-333.00-320.0021.00-216.00-195.00-495.00-404.00-407.00-753.00-1089.00-629.00-494.00-328.00-181.00-135.00-266.00-198.00-211.00-388.00745.00-368.00
Gross Margin (QoQ) 59.00-136.00-4.00144.00-43.0073.00-165.0044.00-107.00-46.00117.0092.00-113.0042.00-36.0065.0034.0030.00-10.00151.00-11.00-20.00-54.00291.0063.0039.00-169.00325.00-103.00-1.00-102.00112.0023.00-18.00-260.0053.00-145.00-190.00-81.00292.00-104.00-177.00128.00-892.00938.0051.00173.0088.00-82.00-301.00-11.00109.00-323.00-355.00201.00188.0021.00-43.00-34.00160.00-37.00-189.00-48.00240.00-175.00
Gross Profit Growth (1y) 2.01%-6.64%-0.01%0.10%2.00%3.68%-1.83%5.22%1.63%4.25%10.11%4.91%32.33%38.64%38.84%27.66%11.82%7.65%5.62%6.35%7.01%18.87%14.88%24.95%22.83%9.85%11.06%6.36%3.12%7.81%9.06%3.58%-1.61%-8.03%-14.23%-11.32%-3.91%-3.99%-3.65%-1.36%-49.77%2.10%18.51%28.44%143.86%18.57%-0.09%1.31%-3.22%-14.77%-24.82%-19.79%-16.17%-3.04%15.83%0.95%-1.12%0.09%-3.18%-10.19%-1.30%-5.44%
Gross Profit Growth (3y) 1.88%0.30%2.63%3.38%11.11%14.43%14.49%12.11%14.57%15.88%17.32%12.51%16.56%21.05%18.99%19.27%13.70%12.02%10.45%12.22%10.67%12.07%11.64%11.24%7.61%2.89%1.28%-0.77%-0.84%-1.63%-3.40%-3.23%-21.98%-3.40%-0.69%3.96%5.58%5.14%4.49%8.68%5.83%1.05%-3.80%1.44%25.54%-0.67%-4.53%-6.39%-7.08%-6.13%-5.53%-10.07%-6.47%-2.82%
Gross Profit Growth (5y) 9.37%8.53%9.65%8.45%10.42%13.91%12.74%13.37%14.60%15.23%15.55%13.61%14.94%16.01%15.33%13.32%8.32%6.87%4.74%5.36%5.09%4.45%2.83%3.78%-9.67%1.32%3.47%4.36%3.61%2.88%1.31%3.35%2.31%-1.84%-5.95%-1.80%-0.92%-0.80%-0.13%0.77%-0.35%0.03%-0.03%-1.10%14.07%-1.50%
Gross Profit (QoQ) 0.56%-7.52%-0.13%9.82%-7.96%-0.95%-0.02%11.90%-6.44%-6.21%7.16%8.08%-4.02%-0.94%2.09%36.33%0.55%-0.79%-6.13%19.42%-3.20%-2.66%-5.48%20.16%7.52%-5.93%2.81%18.12%-3.84%-4.89%-1.54%14.52%0.53%-3.79%-6.49%8.78%-6.02%-10.28%-3.32%17.87%-6.10%-9.96%-1.02%-39.98%90.88%4.52%7.27%13.95%-7.19%-11.93%8.77%8.86%-18.27%-22.31%16.05%13.77%-5.46%-7.20%1.14%11.44%-4.31%-10.22%-6.19%22.48%-8.33%
Interest Coverage Ratio Growth (1y) -7.64%34.60%109.16%33.35%71.74%28.37%-3.23%51.71%44.79%58.96%126.54%41.70%-7.94%18.63%9.53%30.51%104.01%-10.49%46.61%-55.02%41.52%143.29%34.94%650.48%123.00%168.99%166.76%67.75%25.13%30.25%31.55%6.42%-2.11%-39.22%-68.72%-55.72%-38.88%-18.98%-4.62%10.67%-118.55%-31.40%25.93%19.25%677.12%36.14%16.95%34.12%12.36%-252.17%-79.84%-73.69%-78.09%0.39%129.04%33.85%154.04%151.93%28.11%52.46%113.66%44.23%
Interest Coverage Ratio Growth (3y) 31.93%40.04%66.13%42.06%31.79%34.27%33.91%41.04%39.58%19.07%53.80%-5.95%38.52%37.21%29.41%63.93%86.03%80.26%74.10%78.24%58.06%104.27%67.93%137.51%39.79%28.66%3.16%-7.54%-9.20%-13.76%-26.78%-19.51%-28.28%-30.35%-27.84%-16.40%-13.18%-8.88%11.99%20.96%6.35%-50.68%-33.29%-25.07%50.68%-59.58%-18.57%-22.12%-14.48%-7.67%-16.06%-18.73%5.95%40.04%
Interest Coverage Ratio Growth (5y) 33.95%23.87%49.08%10.97%45.89%39.44%36.57%56.77%53.71%61.68%67.27%59.96%49.29%55.36%50.04%51.06%51.14%35.91%16.78%21.69%18.76%33.23%7.16%45.69%-18.23%3.43%5.69%0.85%-4.33%-9.74%-10.38%-3.56%-6.37%-21.97%-38.41%-27.08%-30.59%-25.77%-8.29%-9.02%-7.71%-5.97%-2.72%-3.00%57.57%9.10%
Interest Coverage Ratio (QoQ) -15.38%-35.56%16.50%45.37%23.33%0.14%-25.72%87.21%-7.82%-24.51%16.45%78.68%1.21%7.58%-27.16%16.08%30.42%-0.67%-13.21%81.45%-42.78%62.70%-73.37%470.90%-1.63%-9.76%48.08%69.64%18.66%-10.51%-6.88%26.55%23.51%-9.61%-24.67%16.40%-23.31%-53.48%6.62%60.67%1.66%-45.23%23.70%-126.93%475.95%0.54%17.14%30.34%-11.31%-13.63%34.35%9.19%-220.11%111.44%75.32%-9.05%-645.99%126.31%2.45%72.62%11.61%-35.09%21.92%141.92%-24.66%
Net Cash Flow Growth (1y) -89.38%-101.97%-56.31%124.82%44.57%1,081.56%85.91%21.79%388.98%95.34%4,464.80%-3,325.20%-296.95%-111.23%-97.10%99.64%138.82%228.89%-17.22%1,868.68%-227.19%-7,593.85%-34.64%-79.56%99.14%100.94%405.67%-580.63%-10,774.67%-95.36%-48.06%798.76%-754.26%7,092.44%-152.34%-94.73%96.79%-33.80%1,101.10%2,039.13%438.51%-281.34%-230.33%-59.86%725.82%-2,316.91%73.38%-105.16%-70.85%121.98%232.54%164.12%-140.85%-36.63%-69.59%-2,732.26%-44.84%116.69%-74.04%-4.04%74.20%
Net Cash Flow Growth (3y) -9.11%-27.68%126.48%-113.64%-151.58%-29.13%29.64%-28.86%55.21%-34.36%45.01%26.53%-43.78%-134.21%-74.95%26.26%83.81%42.73%39.87%-159.01%-47.19%-68.02%19.73%90.06%-99.88%26.65%-50.00%20.93%-210.17%30.28%39.62%114.52%43.08%-345.37%-106.69%-23.24%42.57%-214.19%-51.44%-34.68%116.51%112.79%-22.81%-76.33%-43.96%75.08%28.21%-42.11%-29.51%32.04%28.15%-159.93%-29.12%
Net Cash Flow Growth (5y) -10.51%-44.06%17.41%21.17%-54.75%-190.81%15.96%-12.80%-15.34%-27.59%40.46%-31.89%-23.81%-65.72%-47.14%19.44%-31.57%38.15%-22.37%53.04%-18.39%9.26%55.17%50.55%23.46%48.09%-81.94%72.30%284.11%-150.64%-24.11%30.44%33.47%240.66%19.23%-56.86%36.05%32.23%27.73%-56.78%-36.98%67.62%-48.48%-18.77%-18.81%
Net Cash Flow (QoQ) 213.76%-131.25%-37.90%107.86%-158.28%-2,375.80%121.90%-54.25%295.72%-135.55%289.23%83.68%58.09%694.36%-239.83%88.78%90.99%305.36%-117.10%1,326.29%-70.07%31.90%265.37%-188.19%-1,663.30%101.15%14.27%-103.71%2,027.51%519.09%-208.61%16.09%100.82%6,823.17%1,361.23%-202.58%106.93%-150.38%247.01%-162.57%242.84%661.93%214.13%-90.10%-176.52%-447.61%196.75%103.70%-323.95%93.97%81.26%1,251.89%68.89%-63.64%-90.94%-833.87%361.98%-82.55%-884.62%59.62%491.96%-97.91%-3,244.44%89.99%
Net Income Growth (1y) 46.09%47.66%144.44%15.36%-9.96%-8.74%-7.46%67.14%23.30%60.29%-72.24%664.83%37.13%25.56%22.14%16.81%2.20%0.07%2.71%4.07%-24.53%-15.86%-4.49%-41.90%2.59%-31.73%15.05%-9.14%-123.98%31.98%-6.15%114.38%792.46%31.99%-23.87%3.64%-16.63%-296.81%-82.25%-67.28%-63.92%-42.45%315.26%30.76%55.63%121.31%-33.14%-30.86%-6.98%-32.84%
Net Income Growth (3y) 33.46%-26.41%-26.21%-32.70%48.93%-18.13%50.42%475.07%689.31%155.47%35.37%110.28%1.89%1.87%6.21%-10.94%-7.51%-16.85%4.12%-18.10%-29.78%-8.82%1.03%4.21%19.42%5.95%-6.32%26.39%11.45%-75.75%-49.76%-10.09%59.83%-78.64%-17.52%-23.75%-22.35%-15.78%-21.01%-33.37%-19.47%30.14%
Net Income Growth (5y) 1.13%22.05%32.78%32.26%47.64%32.76%41.53%39.81%37.43%32.85%171.36%233.79%74.96%8.45%37.47%-17.71%-0.97%5.29%6.59%5.61%0.03%-4.21%4.07%1.39%-31.75%-32.57%-17.43%-12.52%-39.77%-9.53%-2.89%-4.92%0.80%-18.84%-8.05%38.06%-11.94%
Net Income (QoQ) -25.02%-401.56%119.93%224.24%-24.22%-9.24%-48.27%153.05%-23.19%-7.97%-6.57%-102.69%59.37%-2,789.87%607.18%729.96%15.49%-10.99%-10.36%48.80%5.74%-13.41%-14.26%30.19%3.54%-11.13%-13.13%-5.59%15.43%0.88%-47.15%66.69%-23.18%70.02%-58.26%-143.98%522.85%20.90%-4.66%42.08%-19.40%-30.27%29.79%14.29%-290.27%106.29%139.21%26.03%-851.28%118.33%-24.68%50.00%2.86%-42.47%-22.10%101.79%-25.73%
Net Income towards Common Stockholders Growth (1y) -17.99%-39.94%144.44%15.36%60.40%124.37%-7.46%67.14%23.30%60.29%-72.24%664.83%37.13%25.56%22.14%16.81%2.20%0.07%2.71%4.07%-24.53%-15.86%-4.49%-41.90%2.59%-31.73%15.05%-9.14%-123.98%31.98%-6.15%114.38%792.46%31.99%-23.87%3.64%-16.63%-296.81%-82.25%-67.28%-63.92%-42.45%315.26%30.76%55.63%121.31%-33.14%-30.86%-6.98%-32.84%
Net Income towards Common Stockholders Growth (3y) 33.46%-26.73%-26.54%-32.70%48.93%-18.13%50.42%475.07%689.31%155.47%35.37%110.28%1.89%1.87%6.21%-10.94%-7.51%-16.85%4.12%-18.10%-29.78%-8.82%1.03%4.21%19.42%5.95%-6.32%26.39%11.45%-75.75%-49.76%-10.09%59.83%-78.64%-17.52%-23.75%-22.35%-15.78%-21.01%-33.37%-19.47%30.14%
Net Income towards Common Stockholders Growth (5y) 1.13%36.99%58.95%32.26%47.64%32.76%41.53%39.81%37.43%32.85%171.36%233.79%74.96%8.45%37.47%-17.71%-0.97%5.29%6.59%5.61%0.03%-4.21%4.07%1.39%-31.75%-32.57%-17.43%-12.52%-39.77%-9.53%-2.89%-4.92%0.80%-18.84%-8.05%38.06%-11.94%
Net Income towards Common Stockholders (QoQ) -25.02%-401.56%119.93%82.01%-45.09%123.14%-48.27%153.05%-23.19%-7.97%-6.57%-102.69%59.37%-2,789.87%607.18%729.96%15.49%-10.99%-10.36%48.80%5.74%-13.41%-14.26%30.19%3.54%-11.13%-13.13%-5.59%15.43%0.88%-47.15%66.69%-23.18%70.02%-58.26%-143.98%522.85%20.90%-4.66%42.08%-19.40%-30.27%29.79%14.29%-290.27%106.29%139.21%26.03%-851.28%118.33%-24.68%50.00%2.86%-42.47%-22.10%101.79%-25.73%
Net Margin Growth (1y) -59.00-94.001,168.0025.00144.00168.00-57.00108.0049.00107.00-327.00673.00194.00178.00113.00113.00-42.00-74.00-58.00-38.00-300.00-211.00-77.00-370.0018.00-278.00152.00-14.00-1021.00180.00-151.00404.001,376.00165.00-255.00-73.00-249.00-2792.00-558.00-528.00-547.00-919.00407.00106.00219.003,344.00-180.00-104.00-39.00-201.00
Net Margin Growth (3y) 182.00-283.00-165.00-459.00264.00-171.00452.001,115.001,183.001,158.00458.00748.00-148.00-107.00-22.00-295.00-324.00-563.0017.00-422.00-1304.00-309.00-76.0020.00372.0067.00-255.00316.00105.00-2447.00-965.00-197.00580.00-3547.00-407.00-495.00-577.00-367.00-332.00-526.00-367.002,224.00
Net Margin Growth (5y) -38.00638.00841.00585.00610.00688.00850.00756.00614.00527.00773.00899.001,023.0051.00364.00-1152.00-205.00-21.0095.0030.00-218.00-389.00-92.00-177.00-2936.00-890.00-581.00-424.00-3644.00-406.00-106.00-222.00-22.00-738.00-196.00760.00-403.00
Net Margin (QoQ) -80.00-1048.00950.00119.00-114.00213.00-193.00238.00-90.00-12.00-27.00-347.004.00-80.00530.00795.0088.00-42.00-169.00316.0072.00-106.00-169.00162.0040.00-90.00-149.00-101.00129.0044.00-442.00286.00-166.00474.00-608.00-720.001,035.00142.00-53.00252.00-176.00-278.00129.0076.00-2719.001,956.00160.0057.00-3092.003,282.00-142.00170.0034.00-242.00-66.00235.00-128.00
Operating Income Growth (1y) 20.15%25.14%82.74%4.59%13.35%7.37%-22.59%28.34%5.92%13.66%44.60%20.65%23.65%69.21%57.51%50.54%66.86%21.48%36.51%-66.52%15.10%35.12%20.92%461.23%37.09%31.02%22.48%11.85%1.46%0.47%12.51%-2.32%-8.30%-24.43%-37.88%-38.40%-18.22%-16.37%-27.45%-8.38%-122.84%9.38%82.63%109.60%763.45%37.01%-10.48%1.03%-9.02%-240.45%-75.87%-60.82%-58.39%-45.12%173.66%16.63%39.78%128.94%-27.11%-34.52%-11.82%-35.61%
Operating Income Growth (3y) 12.99%15.16%26.94%17.44%14.08%27.34%20.81%32.59%29.77%32.69%45.95%-15.28%33.42%40.57%37.51%41.43%38.08%29.08%26.45%28.10%16.99%21.16%18.56%83.03%8.45%-0.17%-5.05%-12.37%-8.70%-14.05%-20.25%-18.00%-29.49%-11.58%-6.28%5.76%7.42%7.81%5.86%24.73%11.30%-60.11%-26.66%-6.03%65.24%-68.60%-16.08%-22.71%-19.12%-16.14%-21.64%-33.11%-19.95%31.43%
Operating Income Growth (5y) 24.37%25.71%34.48%-3.98%23.31%27.65%23.82%34.37%28.09%32.84%35.72%30.73%27.00%29.60%29.08%25.32%19.63%10.31%7.16%4.81%3.73%2.37%-5.56%28.18%-17.49%-1.87%2.55%5.26%2.89%-0.99%-3.68%3.15%0.67%-27.20%-29.21%-14.08%-14.05%-35.42%-4.77%-2.38%-4.32%-2.44%-4.68%-8.72%38.50%-12.25%
Operating Income (QoQ) -8.85%-31.15%14.42%67.33%-5.06%0.54%-34.51%81.34%-10.06%-27.52%8.57%49.66%-3.49%-7.79%-9.41%53.38%32.06%-14.16%-13.41%70.00%-3.85%-3.54%-78.76%484.40%12.87%-13.68%-1.43%42.75%7.87%-19.31%-9.99%29.49%6.82%-9.64%-21.86%21.58%-11.97%-25.72%-22.52%61.41%-9.98%-35.55%-2.15%-140.24%531.02%7.61%12.30%27.37%-10.99%-29.69%26.75%14.69%-237.42%112.08%105.86%21.80%-579.23%122.77%-12.27%45.98%-0.79%-42.63%-21.18%96.56%-27.56%
Operating Margin Growth (1y) 110.00158.00331.0019.0047.00-16.00-198.0093.0045.0071.00187.0073.00-59.00191.00117.00137.00411.00177.00272.00-488.00168.00269.00191.00898.00265.00306.00151.00106.00-67.00-97.0051.00-125.00-184.00-424.00-578.00-436.00-234.00-175.00-233.00-14.00-1330.0067.00432.00527.001,667.00257.00-153.00-126.00-202.00-3011.00-686.00-616.00-648.00-920.00409.0099.00245.003,433.00-178.00-167.00-91.00-285.00
Operating Margin Growth (3y) 202.00213.00320.00186.0033.00246.00106.00304.00397.00439.00575.00-278.00520.00637.00580.00547.00844.00752.00614.00516.00365.00479.00394.00880.0013.00-214.00-376.00-454.00-485.00-695.00-760.00-575.00-1748.00-532.00-380.0077.00103.00150.0045.00387.00134.00-2686.00-408.00-215.00816.00-3673.00-431.00-642.00-605.00-497.00-455.00-684.00-493.002,229.00
Operating Margin Growth (5y) 554.00581.00708.00-165.00612.00692.00569.00714.00830.001,015.00918.00727.00718.00847.00782.00529.00592.00232.0087.00-44.00-53.00-120.00-418.00430.00-1550.00-322.00-177.0059.00-149.00-371.00-482.00-174.00-284.00-3285.00-1219.00-665.00-747.00-3781.00-232.00-130.00-269.00-173.00-177.00-283.00971.00-525.00
Operating Margin (QoQ) -39.00-144.0050.00243.0010.0028.00-261.00271.00-54.00-153.0030.00222.00-27.00-38.00-84.0090.00223.00-112.00-64.00364.00-12.00-17.00-824.001,020.0090.00-95.00-116.00387.00131.00-250.00-161.00213.00102.00-103.00-337.00154.00-138.00-257.00-195.00356.00-79.00-315.0024.00-960.001,318.0050.00119.00180.00-91.00-361.00147.00103.00-2900.001,963.00218.0071.00-3171.003,292.00-93.00217.0017.00-319.00-82.00293.00-178.00
Profit After Tax Growth (1y) 46.09%47.66%131.35%10.21%-11.69%-10.75%-6.18%72.24%20.17%50.72%54.64%25.06%15.55%69.36%42.57%60.57%80.62%27.04%55.17%-72.44%22.09%42.07%30.43%667.69%36.84%25.58%22.02%16.91%2.15%0.05%2.84%4.09%-24.59%-15.93%-4.59%-41.76%2.98%-31.49%15.40%-9.11%-124.00%32.11%-6.21%114.28%792.46%31.99%-23.82%3.64%-16.63%-296.90%-82.02%-67.28%-63.92%-42.41%310.19%30.76%55.63%121.30%-33.19%-30.86%-6.98%-32.84%
Profit After Tax Growth (3y) 15.74%25.70%49.73%33.40%7.04%31.58%27.41%51.23%35.87%48.02%50.68%-17.90%36.59%45.13%42.36%50.33%44.50%31.36%35.17%35.24%19.50%21.31%17.85%110.61%1.77%1.84%6.18%-10.84%-7.43%-16.78%4.23%-18.02%-29.79%-8.71%1.08%4.29%19.62%6.11%-6.23%26.38%11.49%-75.80%-49.54%-10.10%59.83%-78.64%-17.48%-23.75%-22.35%-15.78%-21.01%-33.37%-19.47%30.13%
Profit After Tax Growth (5y) 26.47%33.71%49.33%0.99%22.01%32.68%33.16%48.89%33.18%42.06%40.34%37.79%28.92%30.88%29.35%32.83%18.38%13.78%19.36%8.44%5.79%0.56%12.50%37.67%-17.72%-0.90%5.32%6.66%5.68%0.10%-4.15%4.12%1.48%-31.80%-32.37%-17.39%-12.44%-39.85%-9.46%-2.89%-4.90%0.82%-18.84%-8.06%38.06%-11.94%
Profit After Tax (QoQ) -25.02%-44.12%7.54%224.24%-24.22%-12.45%-48.77%159.80%-23.41%-7.96%-5.95%81.26%-3.94%-5.57%-23.94%67.49%40.79%-20.51%-14.34%88.39%-0.97%-2.91%-84.78%734.57%15.24%-10.86%-10.45%48.76%5.76%-13.39%-14.20%29.98%3.58%-10.98%-13.15%-5.83%15.48%1.02%-46.98%66.50%-23.18%70.18%-58.24%-143.97%522.85%20.82%-4.60%42.08%-19.40%-30.27%29.79%14.29%-290.36%106.37%136.11%26.03%-851.38%118.35%-24.73%50.00%2.86%-42.47%-22.10%101.79%-25.73%
Property, Plant & Equipment (Net) Growth (1y) -5.82%4.64%0.93%1.48%0.15%-4.53%-2.30%-1.13%0.67%57.00%61.96%59.60%58.68%9.09%3.31%0.05%-4.61%6.52%9.87%16.42%23.13%7.60%9.66%7.09%8.74%19.99%22.43%26.72%27.23%13.59%12.13%10.05%4.79%6.63%0.31%-0.02%-4.31%-5.93%-4.25%-2.29%-0.91%0.56%0.84%0.99%2.72%2.75%1.85%0.52%8.64%8.19%5.84%7.12%-1.23%-3.99%-0.80%-8.28%-4.87%0.40%-1.51%
Property, Plant & Equipment (Net) Growth (3y) -1.87%16.18%16.89%16.99%16.96%17.81%17.80%16.44%15.08%22.19%22.50%22.96%23.07%7.73%7.57%7.65%8.50%11.21%13.84%16.47%19.43%13.61%14.61%14.30%13.18%13.27%11.25%11.71%8.46%4.44%2.51%2.44%-0.21%0.29%-1.06%-0.45%-0.88%-0.94%-0.55%-0.27%3.41%3.78%2.82%2.84%3.30%2.19%2.26%-0.41%0.69%1.41%1.12%
Property, Plant & Equipment (Net) Growth (5y) 8.58%12.75%12.63%13.28%13.45%13.39%14.52%14.51%15.33%18.69%19.80%20.33%20.86%11.25%11.31%11.71%11.23%10.74%10.66%11.69%11.30%8.02%7.65%7.85%6.57%6.57%5.86%6.59%5.36%3.32%2.04%1.76%2.09%2.32%0.87%1.22%0.89%0.19%0.64%-0.51%0.77%1.50%1.21%
Property, Plant & Equipment (Net) (QoQ) 1.59%0.39%1.71%0.88%-2.01%0.94%0.36%-3.84%0.29%2.15%2.19%49.96%3.46%0.66%1.60%3.10%-2.03%-2.51%-3.13%15.13%1.05%3.30%2.45%0.61%2.99%0.88%4.03%11.01%5.08%4.42%4.45%-0.89%3.74%2.48%-0.54%0.85%-2.41%2.14%-4.81%-0.86%-0.66%4.22%-3.47%0.62%-0.38%4.38%-1.82%0.65%-1.26%3.02%6.11%0.23%-3.40%4.27%-2.16%-2.58%-0.18%-3.59%1.47%2.81%-2.08%
Return on Assets Growth (1y) 2.000.000.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.000.001.000.002.003.005.007.006.004.003.002.001.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.000.00-2.00-1.00-2.00-1.003.004.004.003.000.00-6.00-7.00-8.00-9.00-5.00-3.00-2.00-1.008.007.007.006.00-1.00
Return on Assets Growth (3y) 0.00-3.00-2.00-2.00-2.00-2.00-3.000.003.006.007.007.008.009.008.008.008.007.008.005.003.000.00-2.00-2.00-3.00-3.00-4.00-5.00-4.00-4.00-3.000.001.001.001.001.00-4.00-5.00-6.00-6.00-8.00-7.00-8.00-10.00-3.00-3.00-4.00-3.002.00
Return on Assets Growth (5y) 4.003.004.005.006.006.006.007.007.007.007.007.006.006.005.005.004.005.005.001.000.00-3.00-3.00-1.00-1.00-2.00-2.00-2.00-7.00-8.00-9.00-9.00-11.00-10.00-9.00-8.00-1.00-2.00-2.000.00-1.00
Return on Assets (QoQ) 3.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.00-1.002.002.002.001.001.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.000.000.00-2.000.000.001.003.000.000.000.00-1.00-6.00-1.00-1.00-1.00-2.001.000.000.007.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.000.000.000.000.001.001.000.000.001.002.003.003.004.004.002.001.001.003.004.005.004.002.001.00-2.00-2.00-3.00-3.00-2.00-3.00-4.00-4.00-4.00-3.00-2.00-5.00-4.00-2.00-1.007.007.006.006.001.00-7.00-9.00-12.00-14.00-8.00-5.00-3.00-1.0011.0010.009.008.00-2.00
Return on Capital Employed Growth (3y) 1.001.003.003.004.006.007.005.005.005.009.009.0010.009.008.007.004.003.001.002.001.00-1.00-5.00-6.00-8.00-9.00-9.00-12.00-10.00-9.00-7.00-2.00-1.001.003.003.00-4.00-6.00-7.00-6.00-8.00-8.00-10.00-13.00-5.00-5.00-6.00-7.001.00
Return on Capital Employed Growth (5y) 6.006.009.009.0010.0011.0011.0010.008.008.007.007.005.004.001.00-1.00-2.00-4.00-5.00-7.00-7.00-7.00-8.00-5.00-5.00-5.00-4.00-4.00-10.00-12.00-14.00-15.00-16.00-14.00-13.00-11.00-1.00-1.00-1.002.000.00
Return on Capital Employed (QoQ) 1.000.001.000.000.000.000.000.001.000.000.000.001.001.001.000.001.001.00-1.000.001.003.001.001.000.000.00-1.00-2.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-4.000.001.002.004.000.000.001.00-1.00-8.00-2.00-2.00-2.00-2.001.000.001.009.000.000.00-1.00-1.00
Return on Equity Growth (1y) 4.00-1.000.00-2.00-3.00-4.00-4.00-3.00-1.000.000.000.000.001.00-1.003.008.0011.0015.0011.007.003.001.000.00-2.00-2.00-3.00-3.00-3.00-3.00-3.00-2.00-3.00-2.00-1.00-4.00-2.00-3.00-2.006.006.006.005.000.00-10.00-12.00-14.00-16.00-9.00-6.00-4.00-1.0014.0013.0012.0011.00-2.00
Return on Equity Growth (3y) 0.00-5.00-4.00-4.00-4.00-3.00-5.001.007.0012.0014.0015.0015.0016.0015.0014.0013.0012.0013.008.003.00-1.00-5.00-6.00-7.00-7.00-7.00-9.00-8.00-8.00-6.00-1.001.001.002.002.00-7.00-9.00-11.00-10.00-14.00-12.00-13.00-17.00-5.00-5.00-6.00-6.003.00
Return on Equity Growth (5y) 8.007.0010.0010.0011.0011.0011.0012.0012.0013.0012.0011.0011.0011.009.009.008.008.009.001.00-2.00-7.00-8.00-4.00-4.00-4.00-4.00-4.00-12.00-14.00-15.00-16.00-19.00-17.00-16.00-15.00-2.00-3.00-3.000.00-2.00
Return on Equity (QoQ) 5.000.000.000.000.000.00-2.00-1.00-1.000.000.000.000.001.000.000.000.00-1.004.004.004.002.001.000.000.000.00-1.00-1.00-1.000.00-1.00-1.000.00-1.000.00-1.000.000.00-3.000.000.001.004.001.000.000.00-1.00-9.00-2.00-2.00-2.00-3.001.000.001.0012.00-1.000.000.00-1.00
Return on Invested Capital Growth (1y) -8.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.001.002.003.003.003.003.002.001.001.003.003.004.002.000.000.00-2.00-2.00-2.00-3.00-2.00-2.00-3.00-2.00-1.00-2.00-1.00-2.00-1.00-3.00-2.003.004.005.005.001.00-8.00-10.00-6.00-13.00-7.00-4.00-8.00-1.0011.0010.009.008.00-2.00
Return on Invested Capital Growth (3y) -9.00-2.00-1.001.002.003.003.004.005.005.008.008.008.007.006.005.003.002.001.000.00-1.00-1.00-5.00-5.00-5.00-6.00-6.00-6.00-5.00-6.00-5.000.001.000.002.002.00-6.00-8.00-3.00-9.00-12.00-10.00-10.00-13.00-4.00-4.00-6.00-6.002.00
Return on Invested Capital Growth (5y) -5.003.005.006.007.007.007.007.007.006.006.005.004.003.001.000.000.00-2.00-2.00-3.00-3.00-6.00-7.00-4.00-3.00-4.00-3.00-3.00-10.00-11.00-7.00-12.00-15.00-14.00-12.00-12.00-2.00-2.00-3.00-2.00-3.00
Return on Invested Capital (QoQ) -6.000.00-1.000.00-1.000.000.00-1.000.000.000.001.001.001.001.001.001.000.000.000.001.002.000.000.000.000.00-1.00-1.00-1.000.00-1.00-1.000.00-1.000.000.000.000.00-1.000.00-1.001.004.001.000.001.000.00-9.00-2.005.00-7.00-3.001.000.001.009.000.000.000.00-1.00
Return on Sales Growth (1y) 2.001.0012.000.00-1.00-1.00-1.001.00-2.00-2.00-2.000.00-2.00-2.00-2.001.001.001.002.00-3.008.009.009.007.002.002.001.001.000.00-1.00-1.000.00-3.00-2.00-1.00-4.000.00-3.002.000.00-10.002.00-2.004.0014.002.00-3.00-1.00-2.00-28.00-6.00-5.00-5.00-9.004.001.002.0033.00-2.00-1.000.00-2.00
Return on Sales Growth (3y) -1.00-1.009.002.00-5.00-4.00-5.003.00-3.00-2.00-2.00-2.007.009.009.005.0011.0012.0012.005.0010.0010.009.007.00-1.00-1.000.00-3.00-3.00-6.000.00-4.00-13.00-3.00-1.000.004.001.00-3.003.001.00-24.00-10.00-2.006.00-35.00-4.00-5.00-6.00-4.00-3.00-5.00-4.0022.00
Return on Sales Growth (5y) -3.00-2.009.000.004.006.006.006.007.008.008.006.008.0010.009.005.008.009.0010.001.007.005.0010.004.00-12.00-2.000.001.000.00-2.00-4.00-1.00-2.00-29.00-9.00-6.00-4.00-36.00-4.00-1.00-2.000.00-7.00-2.008.00-4.00
Return on Sales (QoQ) -1.00-10.0010.003.00-1.000.00-2.002.00-1.000.000.00-1.00-1.00-1.003.00-3.000.00-1.005.00-4.000.000.000.008.001.000.00-2.003.001.00-1.00-2.002.000.00-1.00-1.00-1.001.000.00-4.003.00-2.005.00-6.00-7.0010.001.00-1.003.00-2.00-3.001.001.00-27.0020.002.001.00-31.0033.00-1.002.000.00-2.00-1.002.00-1.00
Revenue Growth (1y) -0.42%-5.28%-6.30%-0.27%5.55%10.15%9.20%4.87%-0.55%2.15%4.16%5.52%34.46%33.12%34.02%21.94%3.64%1.48%1.42%3.76%-0.32%8.04%2.39%15.46%13.16%6.67%9.24%2.24%6.18%6.73%8.55%8.63%5.05%3.97%3.36%1.26%0.29%-1.05%-0.98%-6.42%-20.69%2.21%8.96%16.77%44.10%9.40%4.50%12.99%6.75%3.57%-3.99%-6.95%-6.43%-5.19%-1.45%-4.52%-5.06%-1.70%0.95%-5.73%0.03%1.43%
Revenue Growth (3y) 1.49%2.15%2.14%3.34%12.18%14.42%15.09%10.51%11.49%11.33%12.29%10.11%11.58%13.43%11.65%13.47%5.34%5.36%4.29%6.99%6.20%7.14%6.68%8.64%8.07%5.78%7.01%3.99%3.81%3.17%3.57%0.97%-5.81%1.69%3.70%3.43%4.65%3.43%4.08%7.28%6.85%5.02%3.02%7.08%12.91%2.42%-0.37%0.13%-1.75%-1.17%-1.51%-5.74%-3.86%-1.86%
Revenue Growth (5y) 7.81%7.56%7.69%6.90%7.84%10.43%9.62%10.08%9.35%9.72%9.63%9.52%10.79%10.69%10.54%10.16%5.45%5.35%4.94%6.14%4.76%4.82%4.44%3.97%0.08%3.67%5.74%4.21%5.04%4.19%4.81%6.31%5.15%3.57%2.27%3.07%2.74%1.67%1.30%1.87%1.62%1.54%1.70%2.02%6.45%1.38%
Revenue (QoQ) -1.67%-2.56%0.01%3.92%-6.47%-3.62%6.45%9.99%-2.39%-4.45%2.23%4.31%0.25%-2.57%3.56%32.92%-0.75%-1.91%-5.77%12.97%-2.81%-1.97%-3.60%8.53%5.33%-7.10%8.71%6.37%-0.70%-4.86%1.74%10.47%-0.18%-3.24%1.82%6.83%-1.21%-3.82%-0.25%5.81%-2.53%-3.76%-5.72%-10.32%25.62%2.60%1.03%10.67%-4.63%-2.00%9.23%4.56%-7.47%-9.15%5.87%5.14%-6.25%-5.56%2.57%4.55%-2.94%-3.01%-4.22%10.94%-1.58%
Share-based Compensation Growth (1y) -17.54%-42.88%107.80%33.89%20.17%22.00%44.29%29.90%34.43%41.48%-1.20%41.23%54.25%55.88%38.34%64.82%68.36%44.38%10.80%17.88%13.59%24.75%7.39%86.70%-36.16%-22.89%4.50%-3.62%35.57%-8.09%-16.05%-2.28%-28.88%-18.02%-27.16%-57.58%10.72%36.44%-12.92%-19.92%-13.59%-19.62%18.39%29.84%52.06%21.45%-5.24%-6.05%-16.78%-21.28%-11.58%-4.49%-14.23%5.86%36.00%25.93%32.08%32.69%11.76%11.76%5.71%
Share-based Compensation Growth (3y) 10.03%-0.47%43.62%34.93%35.58%39.08%25.40%44.61%51.70%47.12%14.83%40.00%43.42%41.08%18.07%53.65%6.88%11.57%7.53%28.48%-0.56%-4.02%-1.97%20.70%-14.94%-16.56%-13.87%-26.35%2.20%0.92%-18.95%-30.76%-12.05%-3.49%-9.11%-23.88%13.31%10.03%-0.78%-0.78%3.02%-8.40%-0.27%5.22%2.77%0.40%4.45%4.16%-1.95%3.41%10.36%10.36%6.20%
Share-based Compensation Growth (5y) 28.18%17.28%35.34%36.69%36.65%37.11%18.60%46.09%20.42%25.09%11.19%37.63%20.62%14.75%7.63%27.85%3.32%0.91%-5.33%-2.54%-4.99%-0.22%-9.79%-9.79%-10.05%-8.62%-8.01%-16.11%7.00%0.07%-9.79%-16.54%-2.95%-2.98%-8.85%-16.92%0.76%2.11%3.27%3.28%4.37%1.54%8.56%10.40%8.67%
Share-based Compensation (QoQ) 38.06%-36.22%-12.49%7.01%-4.37%132.03%-43.62%-3.95%-2.92%174.43%-49.24%-0.60%2.17%91.64%-27.43%8.56%3.25%70.07%-13.54%10.89%-11.45%30.51%-8.01%6.86%-2.75%12.34%59.93%-63.46%17.45%52.25%47.49%-48.60%-20.37%39.07%71.68%-62.59%-8.21%23.56%-0.02%-2.37%13.11%-21.14%-8.05%5.35%5.22%16.15%0.84%23.38%-15.96%-9.38%-0.02%9.29%-20.50%1.79%8.00%-1.85%-1.89%30.77%0.00%2.94%-1.43%10.14%0.00%-2.63%
Shareholder's Equity Growth (1y) 2.21%13.11%3.11%4.41%3.10%-1.16%5.15%8.89%5.83%18.06%20.55%20.18%20.64%13.86%5.60%-1.06%-6.00%-1.25%3.92%9.90%22.08%16.70%19.28%18.98%17.61%19.85%19.83%22.19%21.12%14.24%11.39%5.28%3.15%6.08%2.56%9.23%3.57%1.32%5.17%5.10%8.30%10.71%7.17%-1.32%-2.49%-1.90%-10.60%-4.87%-2.19%-4.59%-7.08%-4.85%-5.65%-6.81%8.04%-0.95%2.80%8.43%6.18%
Shareholder's Equity Growth (3y) 5.13%9.70%9.34%10.97%9.60%9.94%10.21%8.99%6.27%9.90%9.78%9.33%11.45%9.48%9.39%8.96%10.51%11.36%14.10%16.91%20.26%16.91%16.77%15.24%13.69%13.25%11.03%12.00%8.97%7.08%6.31%6.52%4.98%5.97%4.95%4.24%3.03%3.24%0.26%-0.45%1.08%1.19%-3.80%-3.69%-3.46%-4.46%-3.54%-3.57%-1.74%-1.21%2.15%
Shareholder's Equity Growth (5y) 6.68%8.22%7.48%8.24%8.60%8.90%10.66%11.11%11.50%13.17%13.59%13.70%14.55%12.43%11.81%10.73%11.02%10.85%11.15%12.94%13.19%11.42%11.42%11.93%10.51%10.25%9.06%7.82%6.44%5.92%2.86%2.56%1.99%2.18%-0.81%0.50%0.19%-0.44%0.23%-1.44%0.04%0.92%0.42%
Shareholder's Equity (QoQ) 6.64%-1.33%4.33%3.04%-2.79%-0.09%3.03%-1.22%3.41%3.47%0.13%10.19%5.59%3.15%0.52%4.00%-2.07%-3.36%-4.50%9.26%3.06%2.21%6.08%4.44%5.33%1.95%4.86%6.43%5.32%3.96%3.95%0.37%2.69%-1.74%1.84%3.23%-0.72%4.65%-3.43%0.98%3.06%4.58%-0.49%3.23%-0.24%-3.70%-1.67%3.85%-9.08%2.46%1.10%1.31%-11.45%4.92%0.25%0.06%2.66%-3.80%4.04%5.54%0.52%
Tax Rate Growth (1y) -4356.00718.001,114.00456.005,532.00-270.00-2363.00323.00-56.00806.002,081.00-255.00408.00152.00-384.00437.00341.00-288.00410.00-109.00-386.00209.00-390.00436.00514.00716.00940.0023.00-200.00124.00573.00-683.001,355.00-922.00-4346.00480.00-1568.00-519.00-5665.00-389.001,330.00472.008,177.00278.00-1914.00404.001,194.00-221.00576.00-2440.00-1317.00644.00-86.0099.00128.00-553.0023.002,174.00717.00-151.00-233.00-208.00
Tax Rate Growth (3y) 1,120.001,254.00832.00524.005,884.00688.00-666.00504.00693.00669.002,107.0072.00364.0072.00-364.00764.00469.00637.00960.00350.00-73.001,050.001,123.00-224.001,668.00-82.00-2833.00-181.00-414.00-1317.00-9439.00-593.001,117.00-970.00-1835.00369.00-2152.00356.003,705.00-332.00-8.00-1564.008,054.00702.00-1424.00-1937.004.00-130.00514.00-167.00-473.00-60.00-296.002,064.00
Tax Rate Growth (5y) 1,869.001,117.00858.00852.005,839.00609.00-646.00832.00821.001,594.002,657.00531.00677.00913.001,149.00104.001,623.00-161.00-2813.00147.00-286.00-392.00-8888.00-134.001,430.00-129.00-322.00-292.00-998.00-442.00-69.00-535.00-221.00-3006.00-1958.00792.00-1662.00-1984.002,516.00-241.00-70.00708.008,898.00-2.00-1634.0028.00
Tax Rate (QoQ) -66.00235.00453.00-4978.005,008.00631.00-205.0097.00-793.00-1462.002,481.00-282.0069.00-187.00145.00382.00-188.00-722.00966.00286.00-818.00-24.00447.009.00-222.00-623.001,273.0086.00-20.00-399.00355.00-137.00305.0049.00-901.001,901.00-1972.00-3375.003,925.00-147.00-923.00-8521.009,201.001,573.00-1781.00-816.001,303.00-620.00536.00-26.00-112.00177.00-2480.001,097.001,850.00-553.00-2295.001,126.001,169.0024.00-145.00-331.00301.00-59.00-120.00
Total Debt Growth (1y) -10.83%-2.79%-2.62%-4.06%4.28%1.20%-5.36%-12.83%35.70%55.67%53.87%63.42%6.94%-4.22%1.87%-0.29%-2.21%43.23%33.50%41.65%34.72%-14.95%-14.95%-21.32%-19.06%-0.94%0.13%10.04%10.92%3.48%5.33%17.89%11.78%1.01%-3.69%-21.12%-16.46%-11.52%-4.27%6.39%-1.89%-0.98%-12.89%-14.97%-1.43%-4.89%11.45%21.26%26.06%19.62%1.41%-4.10%-20.94%-21.04%-16.03%-17.26%-9.14%-8.65%-12.05%
Total Debt Growth (3y) -9.32%15.27%12.35%10.98%14.81%14.70%14.05%12.41%12.38%28.77%27.91%32.16%12.11%5.28%4.97%3.58%2.16%6.46%4.37%7.04%6.54%-4.47%-3.56%0.68%0.12%1.17%0.52%0.77%1.18%-2.57%-0.97%-0.36%-2.88%-3.99%-7.05%-10.64%-6.86%-5.89%-2.41%3.13%6.83%4.05%-0.52%-0.37%-0.59%-3.51%-1.73%-1.28%-3.25%-4.80%-9.19%
Total Debt Growth (5y) 3.97%16.01%14.04%14.06%14.80%12.95%10.99%9.62%9.12%12.46%12.25%14.85%4.81%3.65%4.06%7.59%5.74%4.75%2.89%2.66%2.46%-4.87%-3.73%-3.05%-3.83%-1.93%-3.26%-1.53%0.04%-2.72%-1.17%0.40%2.63%0.14%-1.92%-3.66%-4.24%-4.67%-4.57%-2.74%-2.62%-4.06%-6.17%
Total Debt (QoQ) 0.01%-0.06%-1.43%-1.32%0.19%-1.55%7.14%-4.24%-6.31%-9.31%66.78%9.85%-7.39%-3.68%9.14%-1.61%-1.50%-5.73%7.05%44.09%-8.20%0.03%1.81%-9.03%-8.20%-7.46%4.73%11.34%-7.21%1.70%5.57%3.87%-5.55%13.82%0.10%-6.14%-9.94%-6.78%6.02%-0.59%-2.57%3.61%-2.24%0.34%-14.29%1.13%13.34%-3.18%0.44%10.03%17.82%-8.14%-14.85%4.05%-2.87%-8.24%-9.45%2.53%6.67%-7.76%-12.82%