Mccormick Growth Metrics (2009-2025) | MKC

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Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -1.26%0.94%7.15%12.44%13.78%19.54%17.31%10.48%9.22%1.90%0.16%6.13%7.30%6.83%8.41%4.76%2.74%-1.51%-5.24%-0.70%0.42%2.06%3.99%5.23%4.18%3.65%8.85%5.74%121.91%124.03%118.12%113.13%-1.00%-1.25%-1.30%-1.42%0.86%1.03%2.58%3.32%4.77%16.67%20.91%21.13%18.63%6.75%2.02%1.15%0.44%1.70%2.04%-0.38%0.38%-2.00%-2.39%0.62%1.65%1.62%0.08%1.56%0.32%1.00%
Assets Growth (3y) 7.06%7.13%7.98%9.65%10.06%9.17%8.40%7.10%6.38%2.35%0.95%3.36%3.44%2.40%2.23%3.06%2.43%1.38%2.36%3.38%32.41%33.33%35.15%33.36%31.78%31.87%32.82%30.49%30.37%30.75%30.22%29.48%1.51%5.19%6.97%7.25%7.82%7.96%8.16%8.17%7.68%8.20%7.97%6.87%6.15%2.09%0.54%0.46%0.82%0.42%-0.11%0.59%0.78%0.19%
Assets Growth (5y) 6.23%5.28%5.28%6.52%6.58%5.52%4.65%5.12%4.72%2.55%3.09%4.20%20.67%20.05%20.46%19.80%18.75%18.18%18.22%18.35%18.31%18.78%20.11%19.29%19.32%22.00%23.78%22.69%22.46%22.72%22.19%21.61%4.51%4.79%4.97%4.45%4.80%4.63%4.74%4.88%4.96%4.75%4.22%4.52%4.05%1.77%
Assets (QoQ) 2.46%-4.20%-1.63%2.26%4.75%1.69%3.21%3.49%10.05%-0.20%-2.79%2.30%2.67%-1.90%3.00%3.43%2.22%-0.45%-0.46%1.42%-2.01%-4.22%4.31%2.56%-0.40%-2.41%5.56%1.53%-0.91%2.48%2.55%113.08%0.04%-0.22%0.20%-1.02%-0.21%-0.28%0.09%1.26%-0.04%1.25%0.80%2.69%11.32%4.92%0.99%0.58%0.17%0.27%0.13%-0.13%1.42%0.61%-2.25%0.63%-0.98%0.22%0.76%1.67%-1.02%-1.30%2.25%0.43%-0.35%
Capital Expenditures Growth (1y) 27.62%57.78%-17.95%26.37%3.84%6.34%4.69%6.30%26.91%-17.88%10.45%-28.15%-4.57%49.19%30.18%57.73%19.17%-16.22%-5.88%-10.78%6.76%44.52%19.12%21.25%12.84%32.14%12.96%27.49%12.29%5.74%-21.86%24.88%-23.65%-18.85%0.35%0.57%17.88%51.57%69.34%10.38%19.67%26.23%32.10%31.79%10.54%-10.08%-9.81%-15.43%8.06%40.73%-1.38%5.21%-19.43%0.81%19.61%-13.99%11.60%-40.16%-29.28%-10.68%-2.22%
Capital Expenditures Growth (3y) 18.92%11.27%-1.74%-1.17%7.94%9.22%14.60%6.41%13.01%0.88%10.61%0.37%6.68%21.79%13.43%19.49%12.81%16.96%8.19%11.31%10.60%26.40%1.69%24.51%-1.10%4.28%-3.96%16.99%0.35%9.16%9.91%11.50%2.50%15.80%30.94%13.52%15.96%19.83%26.36%7.15%12.65%16.90%5.52%5.45%-1.27%8.46%2.08%-8.53%-0.95%-5.31%-5.86%-6.85%-4.20%
Capital Expenditures Growth (5y) 13.85%11.49%3.06%6.31%9.86%9.54%11.03%5.44%11.70%14.41%12.73%9.34%9.00%20.34%5.20%22.12%4.24%6.54%-0.14%11.61%4.02%19.96%12.31%16.47%6.42%16.76%14.66%18.43%5.98%8.10%9.61%9.09%5.17%14.46%14.83%5.42%6.30%19.54%18.93%2.17%5.15%-0.74%-0.12%-2.07%0.98%
Capital Expenditures (QoQ) -68.53%160.00%-14.10%81.59%-61.10%35.21%32.29%49.21%-60.16%33.11%34.33%78.15%-74.22%79.03%-12.61%136.60%-59.69%56.22%5.88%78.76%-71.66%75.48%0.37%113.92%-61.64%44.64%2.16%99.09%-55.08%23.65%15.30%75.36%-57.70%-8.63%84.27%7.21%-55.04%12.99%84.67%25.66%-42.19%26.23%20.37%36.24%-39.02%32.10%20.09%14.27%-50.40%32.49%12.61%46.01%-35.40%-7.15%20.14%11.81%-19.17%10.16%-13.62%45.08%-56.66%30.19%9.11%58.82%
Cash & Equivalents Growth (1y) -15.41%28.61%85.39%107.36%121.19%6.10%33.99%28.18%38.31%46.57%26.10%17.43%103.32%-20.25%30.32%12.90%-36.10%22.70%-8.50%9.95%15.57%45.67%36.67%46.93%23.80%5.15%12.43%-1.14%23.77%57.77%42.88%55.85%-56.05%-48.29%-43.04%-31.19%123.15%60.87%66.96%32.71%35.67%172.59%49.94%57.73%41.45%-16.97%32.14%11.65%10.01%-5.03%5.44%-60.90%-55.02%-50.12%-50.11%30.53%29.80%11.70%-42.25%-25.38%-52.74%-48.47%
Cash & Equivalents Growth (3y) 37.29%25.99%46.32%46.14%83.91%7.44%30.10%19.33%21.57%12.77%14.56%13.38%14.51%12.54%17.68%22.18%-2.95%23.41%12.03%16.89%20.98%34.19%29.97%31.30%-12.35%-4.98%-2.92%1.96%6.67%9.49%10.76%12.48%9.99%31.38%12.56%12.93%62.39%53.84%49.00%32.71%28.28%29.05%27.83%-11.69%-11.21%-26.73%-11.42%-17.09%-13.72%-19.12%-32.78%-27.51%-34.90%-34.03%
Cash & Equivalents Growth (5y) 27.44%14.37%30.16%31.11%35.65%17.26%22.46%22.38%20.79%17.04%18.24%16.19%18.13%18.78%21.23%22.95%-13.04%8.92%2.73%11.36%11.67%14.99%15.86%15.63%15.31%30.34%18.03%17.28%18.43%24.33%21.90%20.17%15.67%12.32%14.72%-8.86%16.21%11.52%11.71%3.59%4.27%3.67%-9.66%-7.67%-15.55%-25.70%
Cash & Equivalents (QoQ) 41.58%-44.56%5.48%2.16%115.25%-20.08%17.98%8.98%3.26%0.93%12.87%17.59%9.42%-13.16%5.10%103.61%-57.08%41.90%-8.95%15.23%-17.59%5.82%9.41%21.12%3.87%-0.71%17.62%2.05%-11.77%6.17%3.42%27.77%12.46%-3.85%12.81%-63.97%32.33%5.90%36.27%16.86%-4.60%9.91%8.31%19.46%91.67%-39.54%13.94%7.13%12.51%-3.78%-3.72%5.56%-2.88%6.83%-64.29%21.43%7.69%6.84%-6.57%20.75%-7.32%-44.76%20.72%-23.53%1.05%
Cash from Investing Activities Growth (1y) -192.28%-61.36%19.23%-352.11%-428.45%-4.93%-5.82%58.57%89.21%24.16%-590.50%-22.56%-21.47%-59.29%79.22%6.44%5.72%13.89%-382.93%-314.75%-7.17%-43.23%-7.65%75.97%-12.01%-587.84%75.13%-13,864.80%-12.10%76.95%24.53%98.82%38.39%28.13%-2.50%-0.60%-47.45%-51.38%-63.41%-15.05%-1,226.77%-1,871.80%103.41%-32.53%91.16%94.21%-2,943.75%143.77%-16.54%-40.73%-20.00%-303.86%16.72%-0.49%-25.09%14.12%-5.55%39.97%0.29%-13.56%-3.88%
Cash from Investing Activities Growth (3y) -18.56%-8.69%-80.71%-31.92%11.52%-8.23%-14.94%21.97%50.19%-1.32%-90.65%-68.17%-7.07%-25.24%-2.61%2.30%-4.21%-103.95%-8.93%-418.25%-10.40%-31.44%41.32%26.51%8.20%-4.45%42.27%-18.43%-0.61%36.94%-8.13%76.08%-129.28%-177.87%27.18%-15.33%-20.03%-19.98%-16.60%38.68%-10.98%-17.10%-5.20%-5.75%55.89%56.58%-254.86%8.49%-0.81%5.31%-14.39%-58.58%2.99%
Cash from Investing Activities Growth (5y) -13.80%-11.99%-42.73%-54.87%6.89%-9.35%-51.17%13.89%31.73%-59.27%-13.15%-175.81%-9.03%-25.51%27.32%-9.02%4.81%-7.05%0.00%-10.61%-4.10%-19.83%19.48%14.41%-72.18%-102.46%14.99%-20.43%-3.62%22.14%-4.17%14.96%-4.43%-11.81%-14.29%-6.48%-10.91%-19.56%-18.93%-3.16%-3.74%0.63%-7.74%-2.89%37.67%
Cash from Investing Activities (QoQ) 69.12%-165.91%39.32%-486.62%82.95%-33.10%-239.68%-585.67%96.62%-34.23%-33.00%-78.57%76.21%-1,122.12%76.39%-76.99%68.80%-59.44%-6.27%-78.36%71.51%-794.19%8.73%53.91%61.92%-572.07%79.62%-114.80%-133.84%75.70%-11,342.86%98.28%51.91%20.45%-79.29%10.16%43.90%-13.44%-75.96%-31.68%42.41%-22.45%-23.88%-1,418.59%14.41%100.21%-4,912.50%-1.30%43.97%-4.12%174.07%-369.73%32.34%11.22%-25.82%-10.19%18.36%-10.52%13.62%-35.42%53.57%-83.56%1.62%-23.88%
Cash from Operations Growth (1y) 9.79%-352.94%-15.50%-38.25%4.95%197.40%105.22%126.52%-21.86%40.44%-17.06%-15.37%19.68%142.72%4.25%-1.06%-4.21%25.03%-14.61%39.49%20.02%-18.04%49.00%-16.07%22.79%-43.64%-0.89%14.68%52.61%-146.28%92.17%22.50%-15.64%605.37%-17.54%17.07%4.63%-56.76%47.53%50.33%-8.31%-171.88%-16.03%-46.83%9.84%155.59%-47.68%-33.63%-11.86%477.65%113.04%177.85%43.80%33.85%-43.91%-39.19%-20.53%-16.55%-71.86%60.05%18.16%
Cash from Operations Growth (3y) -3.44%101.62%12.88%5.78%-0.62%74.57%21.06%23.79%-3.60%62.14%-9.62%5.31%11.22%35.49%9.87%5.02%12.18%-16.72%8.03%10.32%31.02%-30.33%41.58%5.64%16.49%9.64%16.24%18.03%10.44%0.37%32.72%29.18%-6.81%-16.24%0.71%-2.19%1.76%-44.30%-13.46%-19.05%-3.89%32.15%-2.18%-0.66%11.66%84.67%-14.49%3.89%0.24%86.17%-30.46%39.32%10.53%
Cash from Operations Growth (5y) 0.64%83.50%5.06%10.32%2.44%40.13%17.69%17.30%5.71%14.51%1.74%2.37%20.86%-21.51%20.36%10.23%12.69%6.20%14.85%14.00%14.70%-14.12%28.12%15.72%8.68%-19.23%14.24%5.62%6.29%-16.58%0.54%-5.32%-4.76%47.76%2.63%11.53%5.96%5.96%-4.98%-2.16%0.29%20.85%-31.78%-0.93%5.51%
Cash from Operations (QoQ) -102.31%1,478.43%13.80%202.88%-109.53%357.14%-16.84%414.78%-91.15%441.78%-8.20%77.57%-84.10%219.94%-6.33%151.11%-67.75%37.42%-11.10%143.12%-57.90%-6.15%45.22%109.18%-71.25%70.61%-18.20%206.02%-86.80%200.00%-5.34%307.23%-104.00%1,345.85%-39.66%180.47%-76.03%103.28%-14.34%150.67%-90.09%593.53%-12.71%52.88%-107.77%910.25%-44.73%215.81%-96.07%662.57%-29.89%319.44%-74.24%181.24%-8.56%117.07%-76.02%17.85%-0.86%183.67%-74.82%-60.26%463.83%109.43%
Dividends Paid - Common Growth (1y) 8.99%8.14%7.23%6.92%9.31%11.29%10.51%11.05%9.00%8.94%9.76%8.98%7.81%7.76%6.89%6.90%4.55%5.56%6.44%6.67%7.92%6.43%6.84%6.05%7.16%7.88%6.95%7.92%21.58%15.79%16.75%16.72%6.48%10.41%10.54%10.53%9.66%9.43%9.14%9.26%9.89%10.19%10.19%10.05%8.78%9.03%9.25%9.13%5.75%5.66%5.44%5.54%7.63%7.74%7.74%7.83%7.09%7.10%7.19%6.91%6.79%
Dividends Paid - Common Growth (3y) 9.10%9.45%9.16%8.97%8.71%9.32%9.04%8.97%7.11%7.41%7.69%7.51%6.75%6.58%6.72%6.54%6.53%6.62%6.74%6.88%12.03%9.96%10.08%10.14%11.53%11.31%11.34%11.66%12.39%11.84%12.10%12.12%8.66%10.01%9.96%9.94%9.44%9.55%9.53%9.48%8.13%8.28%8.28%8.22%7.38%7.47%7.47%7.49%6.82%6.83%6.79%6.76%7.17%
Dividends Paid - Common Growth (5y) 7.92%8.32%8.15%8.09%7.71%7.98%8.07%7.92%7.28%7.31%7.37%7.30%9.65%8.62%8.70%8.78%9.37%9.15%9.44%9.51%10.42%9.94%9.98%10.04%10.82%10.71%10.67%10.85%11.16%10.94%11.14%11.10%8.10%8.93%8.90%8.89%8.33%8.40%8.34%8.35%7.82%7.93%7.95%7.88%7.20%
Dividends Paid - Common (QoQ) -0.29%0.58%0.29%8.36%-1.06%-0.27%0.00%10.78%0.73%-0.97%0.49%8.74%0.67%-0.22%-0.22%7.57%0.62%-1.03%-0.21%5.21%1.58%-0.19%0.00%6.45%0.18%0.18%-0.73%7.55%0.86%-0.68%0.17%21.16%-3.94%0.15%0.15%10.53%-0.40%0.27%0.13%9.66%-0.60%0.00%0.24%10.29%-0.33%0.00%0.11%9.02%-0.10%0.20%0.00%5.65%-0.19%0.00%0.10%7.74%-0.09%0.00%0.18%7.00%-0.08%0.08%-0.08%6.88%
EBITDA Margin Growth (1y) 113.00-31.0094.0015.00-191.00-164.00-172.00-4.0080.0019.00-42.00-76.00-15.00-259.0056.0021.0048.00211.00-327.00-164.00-200.0066.00326.00162.00229.0020.0033.0014.00-115.005.00204.00259.00321.00196.00109.00149.00163.0029.003.00239.002.00-251.00-7.00-312.00-197.00-168.00-236.00-502.00-238.00-38.00-88.00314.00-20.00137.00186.0088.00251.007.00-54.0057.00-32.00-22.00
EBITDA Margin Growth (3y) 2.00-177.00-120.00-64.00-126.00-405.00-159.00-59.00113.00-30.00-313.00-219.00-166.0018.0055.0019.0078.00298.0032.0012.00-85.0091.00563.00436.00435.00220.00346.00423.00369.00229.00317.00647.00485.00-26.00105.0076.00-32.00-390.00-240.00-576.00-433.00-456.00-331.00-500.00-454.00-69.00-138.00-100.00-6.00107.0044.00458.00200.00123.00
EBITDA Margin Growth (5y) 36.00-225.00-391.00-208.00-277.00-127.00-160.00-61.00143.0057.0045.00-43.00-52.0043.00291.00292.00284.00498.00345.00421.00399.00316.00675.00824.00600.00-1.00342.00349.00174.00-189.0073.00-167.0051.00-232.00-219.00-113.00-290.00-290.00-142.00-174.00-202.00-312.00-200.00-356.00-235.00-83.00
EBITDA Margin (QoQ) 451.00-606.00-97.00364.00307.00-480.00-176.00158.00334.00-488.00-8.00242.00272.00-549.00-42.00303.0028.00-234.00-77.00331.00191.00-772.0086.00295.00457.00-512.00-78.00362.00248.00-500.00-96.00233.00367.00-300.00-41.00295.00242.00-387.000.00309.00108.00-413.00235.0072.00-144.00-170.00-70.00187.00-115.00-237.00-336.00451.0085.00-287.0066.00117.00241.00-239.00-32.00281.00-3.00-300.0078.00193.008.00
EBIT Growth (1y) 8.06%4.22%9.72%12.10%1.90%3.56%1.72%10.98%12.31%4.27%-0.44%-4.37%2.91%-13.04%11.25%4.91%6.00%14.53%-24.80%-14.71%-11.82%6.42%37.78%20.42%20.98%3.25%3.95%6.08%0.54%21.82%34.95%42.23%36.28%9.22%8.72%10.34%10.27%2.64%-1.37%23.69%7.69%-8.12%21.68%-7.77%-2.86%0.47%-12.44%-33.78%-11.31%-4.31%-3.82%41.09%4.17%12.45%17.34%5.55%16.94%3.03%-3.55%5.00%0.77%1.60%
EBIT Growth (3y) 7.34%4.02%3.57%5.96%5.61%-2.07%4.05%3.65%7.00%1.27%-5.91%-5.06%-1.29%1.96%4.85%2.52%4.18%7.96%2.50%2.90%2.36%10.21%24.56%22.02%18.35%11.16%15.11%18.52%14.74%10.94%13.11%24.74%17.40%0.99%9.27%7.97%4.88%-1.78%1.67%-8.93%-2.47%-4.05%0.82%-4.84%-3.54%2.63%-0.40%-0.47%2.61%3.50%2.87%16.07%7.07%5.58%
EBIT Growth (5y) 6.17%2.31%-1.45%1.26%1.94%2.74%3.14%2.72%5.50%2.68%3.59%1.80%3.19%5.92%10.09%10.21%9.15%10.86%9.58%11.33%10.01%8.45%15.69%19.92%14.50%5.31%12.85%13.69%9.59%4.74%9.04%3.46%6.87%-0.20%1.90%3.30%1.28%0.39%3.47%2.38%2.48%0.46%3.01%-0.92%1.12%2.51%
EBIT Margin Growth (1y) 113.00-31.0094.0015.00-191.00-164.00-172.00-4.0080.0019.00-42.00-76.00-15.00-259.0056.0021.0048.00211.00-327.00-164.00-200.0066.00326.00162.00229.0020.0033.0014.00-115.005.00204.00259.00321.00196.00109.00149.00163.0029.003.00239.002.00-251.00-7.00-312.00-197.00-168.00-236.00-502.00-238.00-38.00-88.00314.00-20.00137.00186.0088.00251.007.00-54.0057.00-32.00-22.00
EBIT Margin Growth (3y) 2.00-177.00-120.00-64.00-126.00-405.00-159.00-59.00113.00-30.00-313.00-219.00-166.0018.0055.0019.0078.00298.0032.0012.00-85.0091.00563.00436.00435.00220.00346.00423.00369.00229.00317.00647.00485.00-26.00105.0076.00-32.00-390.00-240.00-576.00-433.00-456.00-331.00-500.00-454.00-69.00-138.00-100.00-6.00107.0044.00458.00200.00123.00
EBIT Margin Growth (5y) 36.00-225.00-391.00-208.00-277.00-127.00-160.00-61.00143.0057.0045.00-43.00-52.0043.00291.00292.00284.00498.00345.00421.00399.00316.00675.00824.00600.00-1.00342.00349.00174.00-189.0073.00-167.0051.00-232.00-219.00-113.00-290.00-290.00-142.00-174.00-202.00-312.00-200.00-356.00-235.00-83.00
EBIT Margin (QoQ) 451.00-606.00-97.00364.00307.00-480.00-176.00158.00334.00-488.00-8.00242.00272.00-549.00-42.00303.0028.00-234.00-77.00331.00191.00-772.0086.00295.00457.00-512.00-78.00362.00248.00-500.00-96.00233.00367.00-300.00-41.00295.00242.00-387.000.00309.00108.00-413.00235.0072.00-144.00-170.00-70.00187.00-115.00-237.00-336.00451.0085.00-287.0066.00117.00241.00-239.00-32.00281.00-3.00-300.0078.00193.008.00
EBIT (QoQ) 52.57%-43.34%-3.27%29.23%47.14%-40.35%-1.18%17.47%49.53%-41.41%7.82%18.88%38.83%-44.06%3.57%27.93%17.32%-28.43%-2.33%29.25%26.76%-53.01%10.78%33.62%52.99%-39.16%-3.18%34.24%30.57%-38.75%-1.19%27.22%58.21%-32.15%4.14%21.90%26.79%-32.45%5.69%21.82%18.03%-35.09%32.54%6.06%0.70%-14.04%0.47%11.71%4.15%-25.09%-24.02%49.62%12.37%-24.71%11.46%10.46%21.31%-21.43%0.26%22.38%6.88%-26.45%9.15%17.45%7.76%
EBT Growth (1y) 9.61%5.06%11.00%14.91%2.02%2.24%1.01%9.60%13.32%4.94%-1.20%-3.73%2.12%-12.99%13.88%6.00%7.80%15.12%-28.29%-16.53%-13.71%6.19%44.29%22.54%22.83%4.07%3.01%6.16%-13.58%7.78%19.70%25.32%42.86%16.05%11.58%15.44%15.32%3.55%2.75%31.45%11.09%-7.65%25.97%-9.02%-3.53%0.24%-13.09%-36.90%16.99%-8.02%-11.39%40.29%-27.41%12.88%21.82%6.32%23.47%2.52%-4.01%5.68%0.69%3.71%
EBT Growth (3y) 8.21%4.07%3.47%6.63%5.69%-2.27%4.36%3.80%7.65%1.67%-6.91%-5.21%-1.70%2.08%5.62%2.73%4.54%8.36%2.15%2.78%-2.88%6.00%21.17%17.69%14.89%9.19%11.22%15.37%12.50%9.00%11.13%23.89%22.32%3.53%13.03%11.35%7.31%-1.40%4.00%-8.96%7.83%-5.22%-1.00%-6.96%-6.43%1.34%-2.10%-2.00%1.59%2.10%1.19%16.38%-3.36%6.27%
EBT Growth (5y) 6.88%2.46%-1.99%1.41%1.89%2.68%3.29%2.73%5.74%3.04%3.70%2.07%0.17%3.59%7.76%7.60%7.12%9.74%7.32%9.45%8.58%7.44%15.32%19.86%14.20%4.48%12.23%12.93%8.82%3.70%8.48%1.77%15.61%0.46%2.15%4.09%0.97%-0.09%3.96%2.39%2.36%-0.29%2.55%-1.98%0.37%2.05%
EBT Margin Growth (1y) 121.00-15.0098.0041.00-171.00-175.00-162.00-17.0084.0028.00-46.00-60.00-24.00-242.0075.0029.0067.00205.00-334.00-167.00-210.0059.00331.00161.00228.0032.0019.0014.00-288.00-191.0032.0078.00319.00267.00119.00176.00207.0042.0057.00293.0053.00-216.0041.00-292.00-186.00-155.00-216.00-477.00206.00-88.00-163.00253.00-538.00124.00193.0081.00282.00-1.00-51.0055.00-28.0011.00
EBT Margin Growth (3y) 34.00-162.00-109.00-37.00-111.00-389.00-132.00-48.00128.00-8.00-304.00-198.00-167.0023.0073.0023.0085.00297.0016.007.00-270.00-100.00382.00253.00259.00109.00170.00268.00238.00119.00209.00547.00580.0093.00218.00176.0074.00-329.00-117.00-477.0073.00-459.00-338.00-516.00-518.00-119.00-186.00-143.00-50.0035.00-21.00388.00-284.00134.00
EBT Margin Growth (5y) 78.00-198.00-368.00-175.00-254.00-125.00-135.00-55.00146.0083.0046.00-23.00-227.00-136.00124.00115.00116.00373.00168.00262.00256.00210.00559.00721.00520.00-66.00269.00268.00105.00-253.0035.00-222.00599.00-150.00-161.00-47.00-258.00-294.00-87.00-143.00-183.00-336.00-195.00-381.00-265.00-109.00
EBT Margin (QoQ) 479.00-629.00-98.00369.00344.00-516.00-156.00157.00340.00-503.00-11.00259.00283.00-576.00-26.00295.0065.00-259.00-72.00333.00204.00-798.0095.00290.00473.00-526.00-76.00357.00276.00-539.00-81.0055.00374.00-317.00-35.00296.00322.00-465.0022.00327.00157.00-449.00257.0088.00-112.00-191.00-77.00194.00-81.00-252.00-338.00877.00-375.00-328.0079.0086.00287.00-258.00-34.00287.004.00-308.0071.00204.0044.00
EBT (QoQ) 59.37%-46.29%-4.38%33.92%52.76%-43.26%-1.01%18.90%53.09%-43.94%7.41%22.93%41.77%-47.22%4.66%30.40%20.79%-30.92%-2.58%32.60%28.99%-56.97%13.40%37.09%58.74%-41.53%-3.70%37.41%34.50%-42.13%-0.75%11.86%67.74%-35.72%3.91%27.52%36.26%-38.20%7.50%27.38%22.36%-38.68%37.53%7.65%1.73%-16.36%-0.68%14.15%5.71%-27.48%-27.89%111.63%-16.89%-30.14%14.17%9.50%29.24%-24.60%-0.36%27.17%7.31%-29.41%9.71%21.16%10.53%
Enterprise Value Growth (1y) 23.32%-36.60%-148.03%-161.49%-191.22%11.24%-14.60%-13.18%-25.52%-66.31%-41.27%-25.80%-145.29%22.53%-44.12%-15.61%42.50%-25.73%15.92%-9.11%-19.92%-59.57%-53.88%-64.75%-27.87%-11.47%-19.14%-3.67%-31.97%-64.45%-47.75%-60.74%59.39%51.48%45.88%33.07%-140.83%-67.53%-74.50%-35.16%-37.55%-186.70%-52.37%-60.08%-42.51%17.70%-33.62%-11.80%-10.30%6.49%-5.37%65.20%58.99%54.39%54.86%-29.77%-27.93%-11.47%50.29%31.83%62.58%59.89%
Enterprise Value Growth (3y) -41.00%-26.33%-58.95%-54.99%-107.75%-4.57%-32.64%-18.07%-20.97%-17.44%-19.63%-16.64%-19.14%-15.84%-23.08%-27.61%4.11%-30.77%-15.52%-23.06%-26.49%-43.01%-39.40%-40.02%11.84%3.83%1.60%-3.70%-8.88%-10.16%-11.75%-13.29%-10.39%-32.58%-12.90%-13.14%-67.75%-58.12%-52.59%-34.24%-29.31%-30.19%-28.98%14.60%13.61%29.46%14.02%20.37%16.67%21.95%38.17%32.48%41.88%41.14%
Enterprise Value Growth (5y) -31.64%-14.45%-37.23%-36.25%-43.96%-18.07%-24.73%-24.23%-22.11%-23.57%-25.70%-22.07%-23.34%-23.30%-26.83%-28.20%13.92%-12.28%-4.27%-14.92%-14.63%-18.91%-20.67%-19.95%-17.82%-33.70%-20.43%-19.27%-20.40%-25.83%-23.22%-21.08%-16.16%-12.39%-15.17%10.84%-16.39%-11.01%-11.06%-1.78%-2.55%-2.32%13.60%11.24%20.95%30.95%
Enterprise Value (QoQ) -58.55%58.50%-16.54%0.00%-182.43%24.64%-22.86%-11.37%13.92%2.70%-21.33%-23.52%-14.05%17.34%-8.04%-140.83%63.98%-53.77%13.33%-19.78%21.23%-2.83%-12.46%-31.65%-4.81%0.83%-20.40%-2.18%8.63%-5.99%-4.77%-30.08%-13.86%4.78%-13.98%67.14%-36.04%-6.21%-40.95%-18.25%5.36%-10.64%-9.17%-20.34%-97.26%41.20%-14.69%-7.13%-13.92%4.54%4.04%-5.70%3.43%-7.58%68.31%-24.56%-7.39%-6.47%8.88%-22.80%6.42%52.53%-24.97%32.60%-0.31%
EPS (Basic) Growth (1y) 35.09%12.36%13.73%12.00%-10.39%-1.00%-3.45%8.93%14.49%13.13%1.79%-1.64%0.00%-11.61%10.53%8.33%20.25%16.16%-12.70%1.54%-20.00%1.74%32.73%12.12%32.89%6.84%2.74%8.11%-14.85%7.20%329.33%17.50%53.49%20.90%-82.61%-40.43%-45.45%-50.62%-3.57%32.14%6.94%-6.25%12.96%-6.76%2.60%-1.33%-4.92%-36.23%5.06%-6.76%-10.34%29.55%-24.10%18.84%19.23%21.05%31.75%-1.22%-3.23%-5.80%1.20%3.70%
EPS (Basic) Growth (3y) 11.49%7.96%3.78%6.27%0.86%-0.33%2.79%5.09%11.25%5.12%-0.60%2.66%-1.28%1.47%8.60%7.24%8.53%8.08%5.98%7.17%-3.26%5.23%80.23%12.51%20.20%11.46%-8.46%-8.87%-10.67%-13.82%-10.37%-2.57%-3.62%-17.59%-42.57%-9.79%-15.73%-22.99%1.18%-7.72%4.85%-4.81%-1.25%-8.33%-6.47%3.02%0.54%0.00%1.66%3.06%1.14%13.89%0.40%6.78%
EPS (Basic) Growth (5y) 10.76%5.26%1.52%5.71%-0.26%3.19%4.71%5.73%7.92%4.77%6.02%5.57%1.71%3.65%41.38%9.39%10.81%10.35%-2.33%-2.94%-5.39%-7.00%-0.37%2.31%0.26%-8.51%-3.53%-1.39%-4.79%-9.95%-5.01%-11.27%-0.71%-12.43%-30.56%-9.52%-13.75%-12.73%2.06%4.26%2.88%0.25%2.13%-2.56%1.76%2.29%
EPS (Basic) (QoQ) 56.14%-42.70%-1.96%54.00%29.87%-42.00%-3.45%23.21%43.48%-43.43%8.93%29.51%41.77%-49.11%5.26%31.67%25.32%-36.36%3.17%46.15%21.05%-52.17%20.00%15.15%53.95%-37.61%1.37%36.49%23.76%-40.00%6.67%7.50%55.81%140.30%-70.81%40.43%22.73%-65.43%0.00%28.57%11.11%-32.50%37.04%4.05%-2.60%-18.67%13.11%14.49%-6.33%-21.62%-24.14%88.64%-16.87%-24.64%9.62%10.53%30.16%-24.39%11.29%20.29%-2.41%-25.93%8.33%29.23%0.00%
EPS (Weighted Average and Diluted) Growth (1y) 33.33%12.50%11.76%12.24%-9.21%-1.01%-3.51%9.09%13.04%13.27%3.64%-1.67%0.00%-11.71%8.77%8.47%20.51%16.33%-11.29%1.56%-19.15%1.75%32.73%12.31%31.58%6.90%1.37%8.22%-15.00%6.45%329.73%17.72%52.94%21.21%-82.70%-39.78%-44.62%-50.63%-1.82%30.36%5.56%-6.33%11.11%-6.85%3.95%-1.35%-5.00%-35.29%3.80%-5.48%-8.77%27.27%-23.17%17.39%19.23%21.43%31.75%-2.47%-3.23%-4.41%1.20%6.33%
EPS (Weighted Average and Diluted) Growth (3y) 11.02%8.05%3.78%6.39%0.87%-0.34%2.84%5.18%10.86%5.17%0.00%2.70%-0.86%1.48%8.60%7.36%8.63%8.16%6.08%7.27%-3.30%5.01%79.48%12.68%19.59%11.32%-9.01%-8.46%-10.37%-13.95%-9.97%-2.60%-3.66%-17.54%-42.64%-9.91%-15.30%-23.02%1.20%-7.72%4.43%-4.41%-1.25%-8.46%-6.06%3.06%1.10%0.00%1.66%2.67%1.72%13.89%0.81%6.78%
EPS (Weighted Average and Diluted) Growth (5y) 10.52%5.31%1.52%5.81%0.00%3.22%5.07%5.83%7.70%4.82%6.11%5.66%1.73%3.53%41.03%9.53%10.76%10.30%-2.37%-2.64%-5.19%-7.07%-0.37%2.35%0.00%-8.60%-3.85%-1.41%-4.61%-10.05%-5.09%-11.05%-0.72%-12.17%-30.38%-9.65%-13.49%-12.73%2.42%3.96%2.88%0.00%2.13%-2.29%2.02%2.57%
EPS (Weighted Average and Diluted) (QoQ) 54.39%-42.05%-3.92%55.10%30.26%-42.42%-3.51%25.45%42.03%-43.88%9.09%30.00%42.31%-48.65%3.51%32.20%25.64%-36.73%3.23%46.87%21.28%-51.75%18.18%16.92%52.63%-37.07%0.00%36.99%24.00%-40.32%6.76%7.59%55.29%140.91%-70.75%39.78%23.08%-65.63%1.82%28.57%9.72%-31.65%35.19%4.11%-2.63%-18.92%13.33%16.18%-7.59%-21.92%-22.81%86.36%-15.85%-24.64%7.69%12.50%28.57%-23.46%9.68%22.06%-4.82%-24.05%8.33%29.23%0.00%
FCF Margin Growth (1y) 23.00-292.00-133.00-493.00-153.00558.00580.00608.00-634.00124.00-248.00-128.00326.00380.00-47.00-136.00-165.00210.00-127.00370.00314.00-250.00343.00-273.00410.00-405.00-92.003.00741.00-567.00879.0064.00-380.001,061.00-346.00189.0038.00-583.00473.00529.00-447.00-597.00-607.00-1054.00-27.00376.00-752.00-242.00-317.00437.00897.00980.001,050.00209.00-832.00-560.00-780.0012.00-591.00583.00402.00
FCF Margin Growth (3y) -763.00390.00199.00-13.00-461.001,062.00285.00344.00-473.00714.00-421.00107.00474.00340.00170.00-39.00559.00-445.00124.00100.001,465.00-1222.001,130.00-206.00771.0089.00441.00256.00398.00-89.001,006.00782.00-790.00-119.00-479.00-336.00-437.00-804.00-886.00-767.00-791.00216.00-462.00-316.00706.001,022.00-687.00178.00-48.00658.00-526.001,004.00671.00
FCF Margin Growth (5y) -603.00980.0026.00222.00-312.001,022.00502.00441.00251.0059.00-170.00-163.001,625.00-632.00956.0028.00919.0049.00657.00353.001,122.00-744.001,257.00512.00361.00-1091.00307.00-269.00-76.00-310.00-353.00-514.00-1134.00694.00-334.00402.00296.00-158.00-820.00-347.00-522.00436.00-1885.00-292.00327.00
FCF Margin (QoQ) -2262.00772.00166.001,347.00-2578.00931.00-194.001,688.00-1867.00953.00-166.00446.00-1109.00581.00-46.00899.00-1054.00154.00-135.00870.00-679.00-183.00362.00813.00-1243.00411.00-254.001,497.00-2058.00723.00-159.002,234.00-3366.002,169.00-974.001,790.00-1924.00762.00-439.001,639.00-2545.001,819.00-384.00663.00-2695.001,809.00-830.001,690.00-2292.00681.00-320.001,615.00-1538.001,141.00-237.001,684.00-2379.00100.0034.001,464.00-1587.00-503.001,209.001,282.00
FCF Payout Ratio Growth (1y) 1.73%59.12%25.10%166.85%3.95%660.96%-56.36%-68.61%56.63%-58.01%41.61%22.87%-15.39%-64.45%10.24%27.57%15.91%-23.59%29.67%-34.91%-13.11%52.26%-34.03%43.16%-14.61%312.42%12.94%-1.12%-25.16%-132.86%-50.43%-3.77%24.22%173.14%37.83%-12.03%6.84%1,258.31%-24.26%-34.56%26.53%-108.59%46.83%248.84%-0.81%-241.46%173.41%140.09%26.85%165.06%-64.54%-83.68%-34.15%-40.91%165.61%107.16%43.66%4.37%-4,333.90%-46.73%-13.06%
FCF Payout Ratio Growth (3y) 18.32%43.63%-8.22%0.97%11.27%41.57%-12.01%-21.05%15.38%-51.50%26.50%0.67%-5.19%-25.49%-1.94%5.94%-4.90%68.67%-1.14%-2.69%-17.81%-59.58%-28.25%10.86%-7.41%-0.30%-8.28%-5.75%-0.23%48.34%-19.71%-17.87%18.86%5.14%15.30%26.17%10.27%-81.56%44.87%76.31%16.77%-42.42%12.50%10.97%-6.08%49.07%37.07%-6.73%6.27%33.91%-247.27%-43.53%-6.31%
FCF Payout Ratio Growth (5y) 10.19%17.73%2.02%-3.09%6.77%24.36%-10.24%-14.44%2.65%-6.46%8.57%7.63%-11.45%-20.69%-11.99%2.50%-4.38%2.89%-7.97%-4.85%-5.92%82.96%-17.35%-4.74%1.42%-25.85%-3.01%13.83%4.50%-24.22%15.75%35.93%16.14%31.26%8.25%-4.69%2.29%8.91%23.42%13.12%8.53%-34.81%-176.67%8.56%0.69%
FCF Payout Ratio (QoQ) -1,458.46%130.24%-21.48%-68.46%-645.87%192.54%67.50%-87.71%2,845.67%-92.80%20.49%-38.70%689.63%-75.72%4.55%-57.79%231.77%-24.70%20.98%-61.65%118.71%27.78%-39.26%-48.81%283.26%-44.64%31.80%-69.46%1,751.09%-84.84%15.39%-76.89%-912.77%122.87%124.00%-70.17%378.53%-56.90%42.97%-63.77%5,983.72%-97.60%23.52%-29.95%-513.12%141.08%193.47%-80.08%-1,522.21%132.89%157.70%-89.48%629.39%-82.07%18.56%-57.53%554.52%-19.41%-7.53%-70.55%375.50%-3,369.37%101.16%-51.94%
Free Cash Flow Growth (1y) 7.13%-164.54%-14.29%-59.93%5.15%119.84%153.23%253.75%-30.41%159.46%-22.50%-11.31%27.42%203.13%-3.04%-16.20%-9.80%38.14%-17.91%63.87%24.21%-30.10%61.94%-25.92%25.49%-73.84%-5.31%9.14%62.45%-452.38%135.51%21.29%-14.28%250.97%-19.80%25.64%2.64%-91.94%44.09%66.95%-13.15%-1,382.54%-24.95%-68.45%9.67%68.07%-60.04%-54.55%-16.63%262.40%197.33%546.89%63.46%82.34%-59.44%-47.95%-25.45%2.62%-102.53%100.68%22.84%
Free Cash Flow Growth (3y) -7.79%49.80%18.93%7.93%-2.30%52.70%23.92%38.02%-7.17%121.48%-14.87%6.79%12.60%43.05%8.83%0.57%12.03%-36.79%7.97%9.83%36.30%-38.28%53.42%-0.65%20.45%11.64%21.39%18.48%12.64%-24.61%39.62%36.52%-8.58%-15.97%-4.64%-12.86%-0.75%-32.57%-24.40%-37.91%-7.40%88.06%-3.75%-2.47%14.33%43.35%-21.60%15.24%0.52%71.44%-26.63%89.06%14.39%
Free Cash Flow Growth (5y) -2.06%50.43%6.01%11.54%0.88%28.52%20.40%26.13%4.51%14.71%-1.10%-0.31%23.82%-36.26%23.51%6.13%14.38%6.09%18.91%15.09%17.37%-39.91%33.08%15.52%9.27%-28.01%14.10%-2.61%6.36%-30.29%-3.98%-18.26%-6.92%22.94%0.60%14.24%5.90%-0.46%-12.22%-4.22%-0.66%65.58%-14.97%-0.63%6.47%
Free Cash Flow (QoQ) -107.34%432.62%27.72%243.57%-118.12%207.77%-40.30%801.67%-96.58%1,275.68%-16.60%77.39%-87.25%310.94%-4.56%154.85%-69.67%31.44%-17.52%174.33%-53.55%-21.89%64.65%107.93%-73.86%80.96%-24.68%252.22%-94.55%555.10%-13.19%424.28%-111.82%537.84%-55.29%270.51%-79.19%132.61%-29.96%202.67%-98.37%4,060.32%-18.85%57.45%-124.13%343.44%-65.89%447.39%-107.02%404.65%-61.20%903.93%-86.32%457.76%-15.58%153.67%-84.74%24.08%8.33%263.29%-78.99%-103.06%8,687.50%122.37%
Gross Margin Growth (1y) 184.00-8.00135.00-124.00-253.00-240.00-274.00-21.0046.00-103.00-48.00-13.004.0082.0070.0058.0018.0020.00-84.00-47.00-48.0028.0074.00125.00180.0060.0026.00-80.00-73.0081.00-169.00-106.00-123.00-360.003.0022.0098.00121.0086.00230.0065.00-2.0021.00-188.00-257.00-179.00-217.00-545.00-318.00-380.00-85.00306.00145.00319.00144.0061.00172.0016.0023.00-18.00-129.00-124.00
Gross Margin Growth (3y) -23.00-351.00-187.00-159.00-203.00-261.00-252.0023.0068.00-1.00-62.00-2.00-26.00130.0060.00137.00150.00109.0016.00-2.0058.00169.00-69.00-61.00-17.00-219.00-140.00-165.00-99.00-158.00-80.00146.0040.00-241.00110.0064.00-94.00-59.00-110.00-503.00-510.00-561.00-281.00-426.00-430.00-240.00-159.00-177.00-1.00-46.0081.00350.00188.00210.00
Gross Margin Growth (5y) -1.00-249.00-201.00-148.00-233.00-213.00-261.00102.00200.0087.0038.0043.0081.00272.00-83.00-50.00-46.00-170.00-150.00-86.0033.00-69.0020.00191.00147.00-100.00-33.00-122.00-291.00-339.00-276.00-587.00-535.00-800.00-192.00-174.00-267.00-121.00-52.00-135.00-193.00-226.00-115.00-383.00-387.00-348.00
Gross Margin (QoQ) 532.00-503.0035.00121.00340.00-361.00-224.00-8.00353.00-395.0029.0059.00204.00-339.0063.0076.00282.00-351.0051.0037.00284.00-455.0088.0036.00360.00-409.00139.0090.00241.00-444.0033.0097.00395.00-694.0096.0080.00158.00-330.00115.00156.00181.00-366.00259.00-9.00114.00-343.0050.00-78.00192.00-381.00-278.00148.00131.00-87.00114.00-13.00304.00-262.0031.0098.00148.00-255.00-9.00-13.00153.00
Gross Profit Growth (1y) 4.95%5.76%5.80%7.35%8.87%7.42%8.26%10.75%7.46%0.69%1.80%1.54%4.06%4.10%8.24%4.59%3.07%0.78%-0.46%-2.06%0.43%3.08%3.93%7.13%7.58%3.51%1.98%2.73%6.72%23.74%11.48%13.68%7.87%-9.46%1.41%0.61%3.33%4.13%0.64%13.96%9.34%4.87%22.90%6.06%1.58%6.39%-2.96%-14.90%-5.49%-11.17%0.45%17.69%9.90%12.32%6.47%0.67%4.35%2.98%0.78%0.52%-0.74%-0.26%
Gross Profit Growth (3y) 7.08%4.58%5.25%6.48%6.78%4.04%6.05%5.56%4.85%1.84%3.13%1.32%2.51%2.65%3.84%3.15%3.65%2.45%1.80%2.53%4.86%9.70%5.71%7.75%7.39%5.06%4.86%5.52%5.95%5.27%4.40%9.23%6.81%-0.38%7.85%6.74%4.69%5.13%6.27%0.94%1.63%-0.30%6.20%2.03%1.80%2.01%1.24%0.27%2.72%0.91%2.53%5.99%4.41%4.88%
Gross Profit Growth (5y) 5.66%3.72%4.67%4.34%4.73%3.19%4.29%4.30%4.48%2.42%3.06%2.74%4.34%6.73%4.94%5.08%5.09%3.79%3.59%4.27%5.15%4.48%3.81%7.48%6.95%4.84%7.35%7.27%5.73%5.41%6.29%3.30%3.19%-1.35%4.10%4.02%3.57%3.00%5.12%4.03%3.78%2.77%5.15%1.45%1.79%1.74%
Gross Profit (QoQ) 32.19%-26.44%5.32%2.48%33.21%-26.41%6.86%3.93%31.44%-25.84%9.32%0.85%23.16%-25.02%9.04%3.35%23.21%-22.04%5.36%1.84%20.47%-23.00%3.67%4.43%23.65%-22.37%6.86%4.88%18.97%-23.52%7.65%8.95%37.94%-31.10%9.77%3.38%15.79%-22.83%8.91%6.18%16.69%-25.41%23.32%1.86%11.93%-12.59%6.42%-2.44%17.23%-20.27%-6.67%8.36%10.18%-9.85%9.34%1.19%12.60%-14.54%3.39%4.89%11.12%-16.37%3.11%3.58%11.66%
Interest Coverage Ratio Growth (1y) 11.55%6.76%10.62%12.10%-3.54%-6.34%-8.08%-1.80%11.45%2.02%-3.31%-1.54%-2.97%1.58%24.71%13.31%19.67%9.91%-27.71%-17.99%-19.60%-4.38%27.87%14.27%16.69%-0.36%-0.35%-2.46%-34.07%-61.12%-53.19%-52.05%-34.45%11.46%5.69%15.02%19.34%17.04%20.14%52.46%32.77%9.18%27.08%-10.88%-4.00%-2.24%-10.59%-30.05%-20.67%-28.23%-37.08%-8.91%-25.09%-5.26%18.04%4.15%15.19%3.03%0.02%8.91%7.39%15.15%
Interest Coverage Ratio Growth (3y) 6.24%0.67%-0.56%2.72%1.42%-0.99%3.49%3.09%8.98%4.44%-4.48%-2.92%-2.27%2.21%4.85%2.02%3.93%1.55%-2.70%-2.95%-14.80%-28.18%-15.82%-18.85%-20.40%-24.41%-21.00%-18.67%-19.80%-20.25%-15.92%-5.62%1.27%12.51%17.29%16.05%15.00%7.70%10.93%-1.68%0.37%-8.50%-10.59%-17.19%-17.06%-12.73%-12.76%-12.78%-11.87%-11.19%-9.43%1.10%-2.51%3.97%
Interest Coverage Ratio Growth (5y) 6.85%2.64%-2.38%0.15%0.07%0.40%0.49%0.53%3.96%1.65%2.12%0.39%-6.40%-16.18%-11.67%-13.06%-13.47%-14.61%-14.55%-12.80%-13.51%-13.54%-5.41%-1.29%-4.39%-11.21%-5.52%-6.08%-8.05%-11.55%-7.55%-12.12%-4.58%-0.02%-1.92%-0.08%-2.00%-3.21%0.27%-2.05%-2.69%-5.65%-3.33%-8.42%-6.73%-4.64%
Interest Coverage Ratio (QoQ) 54.99%-41.96%-3.27%28.19%48.34%-39.86%-1.98%10.30%44.04%-40.97%4.72%25.18%31.84%-44.06%6.64%23.36%38.02%-31.32%-3.11%30.29%26.76%-54.83%9.93%27.73%50.77%-39.60%-1.76%30.43%28.75%-39.59%-3.84%-11.83%-24.07%-27.28%-1.51%20.53%29.10%-31.04%7.18%25.06%26.61%-29.21%36.01%8.91%4.11%-17.60%-4.61%17.31%6.02%-24.64%-25.37%33.04%-4.08%-33.93%8.04%9.41%21.31%-17.68%-4.67%21.01%8.50%-20.08%3.80%19.32%16.33%
Net Cash Flow Growth (1y) 4.95%-156.36%-176.12%124.50%-45.28%87.94%313.73%132.43%-32.76%-729.41%-72.48%776.74%-2,271.79%313.48%-383.33%-84.88%88.31%-46.18%162.35%143.86%122.22%-37.04%181.13%-88.13%-504.55%-82.35%-31.54%584.85%419.10%-1,016.67%160.78%-662.83%1.06%93.33%52.63%124.69%-172.82%1,336.36%-35.47%-65.29%989.47%-1,384.56%5.73%233.03%-71.81%87.75%-82.31%3.03%-105.73%86.92%-4,940.82%-62.30%716.67%417.86%95.91%389.36%-91.35%-962.92%-2.06%-163.19%-325.00%
Net Cash Flow Growth (3y) -27.18%-36.86%-23.50%91.23%-115.38%60.50%-18.56%45.51%-54.76%125.91%-21.36%47.86%-17.37%39.65%70.62%-64.76%52.81%-60.89%47.36%25.62%69.49%-44.52%71.21%-87.35%135.41%-28.22%39.67%111.90%-32.92%96.23%36.95%-21.58%87.06%-119.59%1.36%31.72%22.22%-168.95%-50.58%6.00%47.64%-30.17%-122.76%8.96%-53.66%27.05%-32.95%23.87%-68.74%-53.10%-59.01%-46.83%-6.27%
Net Cash Flow Growth (5y) -24.41%37.67%-4.58%30.89%-26.98%22.19%37.54%-2.26%-28.73%25.06%-1.32%21.32%48.75%-3.19%54.72%-29.82%18.52%-15.29%46.62%22.46%-16.12%-3.44%37.66%-17.08%142.87%-80.44%13.20%61.54%51.14%-69.25%-13.64%10.60%-16.06%29.86%-61.30%16.12%-8.41%58.78%-17.49%17.05%15.74%-50.21%-18.92%-43.10%-15.09%
Net Cash Flow (QoQ) -154.46%221.82%-325.37%170.20%-233.02%63.83%172.55%56.76%-129.31%741.18%-21.10%-54.65%-461.54%121.28%2,413.33%-212.33%135.54%-128.24%234.12%-186.84%263.64%-67.28%424.53%-92.09%363.64%46.08%-77.85%-369.70%120.22%466.67%121.57%25.66%-158.10%261.21%-578.20%122.56%-103.83%3,790.91%-22.66%-166.56%165.07%92.65%-58.40%1,605.50%-193.98%115.86%31.05%44.35%-140.84%122.90%663.27%-108.02%6.67%-8,371.43%105.94%31.21%-51.89%-208.99%811.34%-97.68%-4,900.00%87.11%-340.40%91.74%
Net Income Growth (1y) 33.06%15.99%11.85%13.45%-11.06%-0.31%1.45%13.33%16.08%10.76%1.00%-4.97%0.51%-12.70%9.63%7.70%14.79%12.67%-21.71%-1.79%-22.96%0.58%40.26%11.96%36.06%4.30%1.76%6.39%-16.39%13.68%379.19%26.53%65.10%22.79%-66.73%20.71%10.42%-0.69%-2.61%32.74%7.79%-5.75%10.57%-13.68%3.46%0.47%-1.95%-32.56%5.95%-8.32%-14.08%31.17%-27.25%14.56%15.67%18.05%30.95%-1.79%0.14%-7.23%1.66%5.79%
Net Income Growth (3y) 11.16%8.60%4.65%6.91%1.24%-1.22%3.95%5.07%10.23%2.90%-4.65%0.17%-3.85%-0.36%6.38%5.80%6.36%5.73%3.77%5.37%-4.30%6.04%89.82%14.65%23.38%13.34%17.50%17.56%15.08%11.50%15.79%26.56%25.25%4.75%-28.98%11.42%7.18%-2.03%1.83%-8.24%5.72%-4.60%-2.34%-8.60%-7.27%1.81%-0.86%1.46%0.31%1.04%-0.16%12.84%-1.06%5.98%
Net Income Growth (5y) 9.65%4.73%-0.33%5.26%-1.71%1.78%4.29%4.99%7.02%2.71%4.35%3.67%0.22%3.24%42.48%9.78%10.68%10.53%12.24%12.31%9.82%7.78%17.25%19.28%17.46%6.39%11.81%13.24%11.19%5.59%10.98%3.37%16.59%1.15%-21.31%4.12%-1.04%-0.25%0.97%3.65%2.39%-0.47%1.53%-3.51%1.20%1.86%
Net Income (QoQ) 52.92%-44.05%-3.41%61.01%33.30%-46.05%-2.03%26.22%49.41%-45.09%9.44%29.28%42.57%-49.93%2.97%36.73%23.84%-37.12%1.16%45.72%21.56%-56.31%26.90%14.30%58.70%-39.07%1.29%38.91%21.66%-40.55%5.90%9.17%65.40%150.60%-72.04%42.45%23.02%-32.10%1.45%30.31%10.64%-33.42%38.27%5.82%-3.26%-21.88%7.95%26.82%-6.05%-23.77%-25.76%99.26%-18.71%-28.56%13.35%10.51%28.02%-27.87%15.69%22.58%-4.00%-26.45%7.18%34.32%-0.10%
Net Income towards Common Stockholders Growth (1y) 37.22%17.29%14.12%-2.02%-12.53%-6.91%-13.71%1.03%6.18%11.95%2.71%-5.43%5.57%-12.77%16.04%8.80%13.25%12.60%-33.98%-6.11%-26.50%1.07%68.23%51.32%44.23%9.12%8.49%-6.74%-13.77%15.22%442.91%29.64%75.31%24.22%-68.63%23.15%10.08%-1.36%-3.65%35.18%7.51%-6.87%9.62%-16.45%1.91%0.17%-3.15%-37.02%6.05%-11.39%-16.73%33.66%-31.36%13.68%11.44%15.34%29.29%-3.71%-1.34%-10.17%1.20%3.27%
Net Income towards Common Stockholders Growth (3y) 8.42%6.92%0.38%-2.18%-0.66%-3.13%0.94%1.30%8.28%3.21%-7.68%-1.14%-4.22%-0.24%8.82%15.62%6.28%7.49%6.41%9.84%-2.95%8.32%114.79%22.31%29.67%16.02%22.71%14.19%18.50%12.19%17.95%29.23%27.54%4.50%-30.80%11.63%6.44%-2.73%0.76%-10.73%5.13%-6.15%-4.02%-11.07%-9.48%0.30%-3.50%-0.98%-2.00%-1.01%-2.90%11.46%-3.52%4.17%
Net Income towards Common Stockholders Growth (5y) 8.79%3.72%-4.97%-0.89%-3.98%0.68%2.69%8.11%6.12%3.93%7.51%6.39%1.79%4.53%49.99%13.32%12.66%12.19%15.46%16.17%12.02%9.26%24.53%24.95%20.87%7.49%14.31%10.96%12.76%5.66%11.74%2.58%17.53%0.26%-23.20%3.21%-2.57%-1.50%-1.04%1.86%0.61%-1.98%-0.57%-6.13%-0.60%0.07%
Net Income towards Common Stockholders (QoQ) 59.62%-48.22%13.55%46.22%36.44%-49.62%-2.51%30.53%45.20%-53.30%14.15%37.18%53.09%-57.15%5.09%53.14%26.49%-43.00%-1.46%59.41%25.78%-66.58%40.15%24.78%72.96%-44.38%26.06%18.93%30.86%-44.70%8.37%9.96%74.86%160.56%-74.12%48.70%23.90%-34.20%1.58%32.92%11.03%-35.73%42.52%5.71%-3.82%-24.35%8.63%28.94%-5.46%-26.86%-29.36%117.11%-21.01%-31.27%13.40%11.48%30.83%-32.62%17.36%24.96%-2.56%-30.96%6.85%40.78%-0.56%
Net Margin Growth (1y) 294.00117.0079.00-86.00-268.00-217.00-195.00-61.000.0085.00-2.00-43.0013.00-157.0052.0031.0087.00113.00-217.00-31.00-256.00-14.00261.00254.00269.0070.0047.00-89.00-194.00-56.002,600.0079.00429.00271.00-2285.00185.00108.00-32.00-21.00252.00-1.00-143.00-104.00-307.00-76.00-111.00-52.00-337.0036.00-98.00-161.00141.00-434.0092.0061.00121.00239.00-62.00-11.00-95.00-15.003.00
Net Margin Growth (3y) 26.00-15.00-118.00-190.00-256.00-290.00-145.00-73.00100.0040.00-167.00-43.00-157.00-58.0096.00254.0099.00170.0091.00134.00-181.000.002,908.00244.00504.00285.00362.00175.00343.00182.00293.00516.00536.0095.00-2410.00130.0031.00-287.00-177.00-391.00-41.00-352.00-317.00-502.00-474.00-117.00-152.00-75.00-159.00-68.00-112.00168.00-210.0033.00
Net Margin Growth (5y) 126.00-59.00-284.00-190.00-425.00-190.00-101.00150.00112.0097.00141.00122.00-81.00-44.002,743.00244.00335.00384.00406.00398.00356.00239.00601.00681.00611.00109.00237.00120.00266.00-72.00138.00-127.00496.00-113.00-2623.00-65.00-368.00-292.00-277.00-129.00-236.00-322.00-267.00-476.00-250.00-176.00
Net Margin (QoQ) 294.00-409.0060.00350.00117.00-448.00-104.00167.00168.00-426.0029.00228.00253.00-512.00-12.00284.0083.00-303.00-33.00340.00109.00-633.00154.00114.00352.00-359.00147.00129.00154.00-382.0011.0024.00291.002,274.00-2510.00374.00132.00-282.00-40.00297.00-8.00-271.00234.0044.00-150.00-231.0030.00275.00-185.00-172.00-255.00647.00-319.00-236.0048.0072.00208.00-267.00108.00190.00-94.00-216.0025.00270.00-75.00
Operating Income Growth (1y) 8.06%4.22%9.72%12.10%1.90%3.56%1.72%10.98%12.31%4.27%-0.44%-4.37%2.91%-13.04%11.25%4.91%6.00%14.53%-24.80%-14.71%-11.82%6.42%37.78%20.42%20.98%3.25%3.95%6.08%0.54%21.82%34.95%42.23%36.28%9.22%8.72%10.34%10.27%2.64%-1.37%23.69%7.69%-8.12%21.68%-7.77%-2.86%0.47%-12.44%-33.78%-11.31%-4.31%-3.82%41.09%4.17%12.45%17.34%5.55%16.94%3.03%-3.55%5.00%0.77%1.60%
Operating Income Growth (3y) 7.34%4.02%3.57%5.96%5.61%-2.07%4.05%3.65%7.00%1.27%-5.91%-5.06%-1.29%1.96%4.85%2.52%4.18%7.96%2.50%2.90%2.36%10.21%24.56%22.02%18.35%11.16%15.11%18.52%14.74%10.94%13.11%24.74%17.40%0.99%9.27%7.97%4.88%-1.78%1.67%-8.93%-2.47%-4.05%0.82%-4.84%-3.54%2.63%-0.40%-0.47%2.61%3.50%2.87%16.07%7.07%5.58%
Operating Income Growth (5y) 6.17%2.31%-1.45%1.26%1.94%2.74%3.14%2.72%5.50%2.68%3.59%1.80%3.19%5.92%10.09%10.21%9.15%10.86%9.58%11.33%10.01%8.45%15.69%19.92%14.50%5.31%12.85%13.69%9.59%4.74%9.04%3.46%6.87%-0.20%1.90%3.30%1.28%0.39%3.47%2.38%2.48%0.46%3.01%-0.92%1.12%2.51%
Operating Income (QoQ) 52.57%-43.34%-3.27%29.23%47.14%-40.35%-1.18%17.47%49.53%-41.41%7.82%18.88%38.83%-44.06%3.57%27.93%17.32%-28.43%-2.33%29.25%26.76%-53.01%10.78%33.62%52.99%-39.16%-3.18%34.24%30.57%-38.75%-1.19%27.22%58.21%-32.15%4.14%21.90%26.79%-32.45%5.69%21.82%18.03%-35.09%32.54%6.06%0.70%-14.04%0.47%11.71%4.15%-25.09%-24.02%49.62%12.37%-24.71%11.46%10.46%21.31%-21.43%0.26%22.38%6.88%-26.45%9.15%17.45%7.76%
Operating Margin Growth (1y) 113.00-31.0094.0015.00-191.00-164.00-172.00-4.0080.0019.00-42.00-76.00-15.00-259.0056.0021.0048.00211.00-327.00-164.00-200.0066.00326.00162.00229.0020.0033.0014.00-115.005.00204.00259.00321.00196.00109.00149.00163.0029.003.00239.002.00-251.00-7.00-312.00-197.00-168.00-236.00-502.00-238.00-38.00-88.00314.00-20.00137.00186.0088.00251.007.00-54.0057.00-32.00-22.00
Operating Margin Growth (3y) 2.00-177.00-120.00-64.00-126.00-405.00-159.00-59.00113.00-30.00-313.00-219.00-166.0018.0055.0019.0078.00298.0032.0012.00-85.0091.00563.00436.00435.00220.00346.00423.00369.00229.00317.00647.00485.00-26.00105.0076.00-32.00-390.00-240.00-576.00-433.00-456.00-331.00-500.00-454.00-69.00-138.00-100.00-6.00107.0044.00458.00200.00123.00
Operating Margin Growth (5y) 36.00-225.00-391.00-208.00-277.00-127.00-160.00-61.00143.0057.0045.00-43.00-52.0043.00291.00292.00284.00498.00345.00421.00399.00316.00675.00824.00600.00-1.00342.00349.00174.00-189.0073.00-167.0051.00-232.00-219.00-113.00-290.00-290.00-142.00-174.00-202.00-312.00-200.00-356.00-235.00-83.00
Operating Margin (QoQ) 451.00-606.00-97.00364.00307.00-480.00-176.00158.00334.00-488.00-8.00242.00272.00-549.00-42.00303.0028.00-234.00-77.00331.00191.00-772.0086.00295.00457.00-512.00-78.00362.00248.00-500.00-96.00233.00367.00-300.00-41.00295.00242.00-387.000.00309.00108.00-413.00235.0072.00-144.00-170.00-70.00187.00-115.00-237.00-336.00451.0085.00-287.0066.00117.00241.00-239.00-32.00281.00-3.00-300.0078.00193.008.00
Profit After Tax Growth (1y) 36.35%14.88%13.11%11.18%-10.16%-1.42%-2.99%9.24%13.48%12.76%2.01%-2.24%0.00%-12.53%8.55%7.51%17.72%13.93%-14.55%-0.24%-20.59%0.81%32.48%11.27%30.84%5.50%0.11%6.61%-15.27%11.63%351.98%23.30%60.35%21.80%-64.98%21.17%10.61%-0.28%-2.23%31.12%7.40%-5.95%11.82%-6.23%3.06%-1.64%-4.26%-35.49%4.94%-5.93%-10.20%28.35%-23.69%18.09%19.34%21.10%31.16%-1.87%-2.23%-4.99%1.08%5.30%
Profit After Tax Growth (3y) 11.61%8.49%3.83%5.89%0.65%-0.93%2.42%4.71%10.13%3.97%-1.82%1.59%-2.22%0.16%7.11%6.07%6.95%6.61%4.26%5.77%-4.16%5.89%81.65%13.51%21.14%12.78%16.58%16.78%14.54%10.68%15.67%25.13%23.96%4.53%-27.39%14.21%6.98%-2.66%1.53%-7.43%5.12%-4.53%-1.31%-8.09%-6.20%3.00%0.86%0.09%1.65%2.92%1.57%13.88%0.39%6.86%
Profit After Tax Growth (5y) 10.35%4.94%0.75%4.95%-0.96%2.23%3.99%4.97%6.78%3.63%4.65%4.46%0.72%3.42%40.94%9.42%10.69%10.50%12.40%12.07%9.32%7.59%15.47%18.37%16.12%6.11%11.62%14.39%10.71%4.63%10.62%3.45%15.55%1.11%-19.93%4.29%-0.40%0.49%2.32%4.28%3.06%0.17%2.32%-2.23%1.82%2.46%
Profit After Tax (QoQ) 54.86%-41.62%-2.50%54.68%30.47%-42.51%-4.17%25.00%43.15%-43.43%7.92%29.85%42.24%-48.82%3.42%32.82%24.43%-36.49%2.42%45.44%20.42%-52.36%19.57%15.78%52.87%-37.40%0.43%36.14%23.26%-40.60%6.95%8.20%62.38%140.52%-70.82%40.71%23.34%-30.84%0.95%28.45%11.20%-32.19%35.38%5.21%-2.62%-19.38%13.54%15.62%-7.06%-21.53%-23.50%88.10%-16.69%-25.09%9.35%11.83%28.92%-24.30%10.96%21.12%-3.54%-24.58%7.83%28.86%0.49%
Property, Plant & Equipment (Net) Growth (1y) -1.67%-0.37%4.62%6.66%7.06%7.19%6.51%2.57%4.20%4.63%1.74%9.22%6.02%5.35%7.23%3.73%5.29%4.53%1.68%2.63%1.78%2.60%4.91%7.96%8.83%8.25%12.10%10.47%19.39%20.87%20.55%34.65%25.56%16.36%13.55%-3.20%-5.31%1.18%0.15%1.05%5.59%7.96%14.40%20.04%15.88%10.88%6.08%2.09%2.30%5.06%7.86%9.99%12.87%10.58%10.55%9.32%8.85%6.67%2.83%3.74%1.45%2.53%
Property, Plant & Equipment (Net) Growth (3y) 3.13%3.77%4.27%6.11%5.75%5.72%5.13%5.13%5.17%4.83%3.52%5.15%4.35%4.16%4.58%4.75%5.26%5.10%6.14%6.97%9.76%10.31%12.34%17.11%17.72%15.04%15.34%12.92%12.38%12.48%11.09%9.62%7.88%8.32%9.17%5.50%5.03%6.59%6.72%7.39%7.77%7.94%9.39%10.47%10.19%8.81%8.15%7.08%7.92%7.41%7.04%7.65%7.62%6.54%
Property, Plant & Equipment (Net) Growth (5y) 4.13%4.24%4.33%4.93%4.85%4.85%4.39%5.19%5.20%5.06%5.46%6.76%8.10%8.13%9.10%11.32%11.82%10.30%10.36%9.79%9.47%9.59%10.02%9.45%10.28%10.71%11.94%11.80%11.67%11.24%10.72%10.05%8.28%8.17%8.28%5.69%5.99%7.07%7.70%8.29%8.99%8.20%8.28%8.86%8.12%7.10%
Property, Plant & Equipment (Net) (QoQ) 3.62%-4.10%-1.23%0.19%4.99%0.70%0.69%0.57%5.12%0.06%-3.04%2.17%5.55%-2.70%4.09%-0.83%4.89%-0.97%0.70%0.66%4.13%-3.67%1.64%-0.17%4.97%-1.50%4.60%0.63%4.41%2.00%3.08%8.75%5.71%1.73%15.14%1.40%-2.03%-0.73%-1.84%-0.81%4.68%-1.74%-0.96%3.66%7.02%4.12%3.92%0.06%2.41%-0.39%0.02%0.26%5.17%2.27%1.99%2.89%3.03%2.25%0.86%2.44%0.96%-1.42%1.74%0.18%2.04%
Return on Assets Growth (1y) 1.00-1.00-1.00-2.00-1.000.000.001.000.000.00-1.00-1.00-1.000.001.001.001.00-1.00-1.000.000.001.001.001.000.00-4.00-5.00-2.00-2.003.004.00-1.00-1.00-2.00-2.000.000.000.000.000.00-1.00-1.00-1.000.000.000.00-1.00-1.000.000.000.000.000.001.001.001.000.000.000.00
Return on Assets Growth (3y) 0.00-1.00-2.00-2.00-2.00-1.000.001.000.00-1.00-1.00-1.000.000.001.001.001.00-3.00-5.00-2.00-1.000.001.00-3.00-3.00-3.00-3.00-3.00-3.001.002.00-2.00-2.00-3.00-3.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 0.00-2.00-2.00-1.00-1.000.000.001.000.00-4.00-5.00-2.00-2.00-1.000.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-3.00-3.00-4.00-4.00-4.00-4.000.001.00-3.00-3.00-4.00-4.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00
Return on Assets (QoQ) 1.000.000.000.00-1.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.00-1.000.001.000.000.000.000.000.00-4.00-1.003.000.001.000.00-3.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.00-3.00-2.00-2.00-2.001.001.002.002.000.00-3.00-3.00-3.00-1.002.002.002.000.00-1.00-1.000.002.003.004.003.00-8.00-11.00-13.00-12.00-1.001.002.002.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.000.00-1.00-2.00-1.00-1.00-1.001.001.001.001.001.003.001.001.000.000.00
Return on Capital Employed Growth (3y) 0.00-3.00-4.00-3.00-3.00-1.000.001.001.00-1.00-3.00-2.00-1.001.003.005.005.00-6.00-10.00-10.00-9.00-7.00-8.00-7.00-8.00-8.00-10.00-10.00-10.001.001.002.000.000.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-1.000.000.000.002.001.002.002.004.00
Return on Capital Employed Growth (5y) -1.00-3.00-3.00-2.00-1.001.001.005.004.00-7.00-11.00-10.00-10.00-8.00-8.00-6.00-6.00-6.00-9.00-7.00-8.00-6.00-8.00-7.00-9.00-9.00-12.00-12.00-12.00-2.00-2.000.00-1.00-1.00-1.00-1.00-1.00-1.001.00-1.000.00-1.002.00
Return on Capital Employed (QoQ) 1.000.00-1.000.00-2.001.00-1.000.001.001.00-1.000.00-2.00-1.000.000.001.001.000.000.00-1.00-1.001.001.000.001.002.000.00-11.00-3.000.001.001.00-1.002.000.000.00-2.002.000.000.00-3.002.00-1.001.00-2.002.00-1.000.00-2.002.000.001.00-2.002.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -1.00-4.00-3.00-2.00-1.001.002.001.001.000.00-3.00-4.00-3.00-2.002.003.004.001.000.001.000.003.004.003.002.00-5.00-8.001.001.008.0011.00-8.00-7.00-9.00-9.000.000.000.00-1.00-1.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-1.00-1.001.001.001.000.00-1.00-1.00
Return on Equity Growth (3y) -1.00-3.00-5.00-4.00-3.00-1.001.001.001.00-1.00-1.000.001.003.006.007.006.000.00-4.005.003.007.007.00-4.00-4.00-5.00-6.00-7.00-6.00-1.001.00-10.00-10.00-12.00-13.00-4.00-5.00-5.00-5.00-6.00-6.00-7.00-6.00-5.00-4.00-3.00-3.00-2.00-1.00-2.00-1.00
Return on Equity Growth (5y) 0.00-4.00-3.000.000.003.005.005.003.00-3.00-5.005.004.006.009.000.000.00-1.00-3.00-4.00-3.00-2.00-3.00-5.00-6.00-8.00-10.00-10.00-11.00-5.00-4.00-14.00-13.00-16.00-16.00-7.00-7.00-6.00-6.00-5.00-7.00-7.00-6.00
Return on Equity (QoQ) 1.000.00-1.00-1.00-2.000.000.000.001.000.000.000.000.00-2.00-1.000.001.002.001.000.00-2.000.002.000.001.001.000.00-1.00-6.00-2.0010.00-1.002.001.00-9.000.000.000.000.001.00-1.00-1.000.00-1.000.000.000.00-1.000.000.00-1.000.00-1.000.000.000.001.000.000.00-1.000.000.00
Return on Invested Capital Growth (1y) 0.00-3.00-2.00-3.00-2.00-1.001.001.000.00-1.00-2.00-2.00-3.00-2.001.000.00-1.000.00-2.00-1.000.000.002.002.000.00-9.00-10.00-5.00-4.005.008.00-3.00-3.00-4.00-4.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.002.001.001.000.00-1.00-1.00
Return on Invested Capital Growth (3y) -2.00-4.00-4.00-4.00-5.00-3.000.00-1.00-3.00-3.00-3.00-3.00-4.00-2.001.002.00-1.00-9.00-10.00-3.00-5.00-4.00-1.00-5.00-7.00-8.00-7.00-7.00-6.001.003.00-3.00-5.00-5.00-6.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-2.00-1.000.001.001.001.001.001.001.00
Return on Invested Capital Growth (5y) -6.00-7.00-4.00-4.00-6.00-4.000.001.00-3.00-12.00-11.00-6.00-8.00-7.00-1.00-6.00-8.00-8.00-7.00-5.00-7.00-8.00-5.00-5.00-9.00-10.00-8.00-9.00-9.00-1.001.00-5.00-5.00-6.00-7.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-1.00
Return on Invested Capital (QoQ) 2.00-5.00-1.004.00-1.00-4.00-1.004.001.00-3.000.003.000.00-5.000.003.000.00-1.00-2.002.001.00-3.00-1.002.001.00-1.000.000.00-8.00-2.006.001.001.001.00-5.000.000.000.000.000.000.000.00-1.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00
Return on Sales Growth (1y) 3.001.001.000.00-3.00-2.00-1.000.001.001.000.00-1.000.00-2.000.000.001.001.00-2.000.00-3.000.002.001.003.000.000.000.00-3.00-1.0026.001.004.003.00-23.002.001.000.000.003.000.00-1.00-1.00-3.00-1.00-1.000.00-3.000.00-1.00-2.002.00-4.001.001.002.003.000.000.00-1.000.000.00
Return on Sales Growth (3y) 1.000.00-1.000.00-2.00-3.00-1.000.002.000.00-2.000.00-2.00-1.001.001.001.001.000.001.00-3.00-1.0028.001.004.002.003.003.003.002.003.005.005.001.00-24.001.001.00-3.00-2.00-4.000.00-3.00-3.00-5.00-4.00-1.00-1.000.00-1.000.00-1.002.00-1.001.00
Return on Sales Growth (5y) 2.000.00-2.000.00-4.00-1.00-1.000.002.000.001.000.00-2.00-1.0027.002.003.003.003.003.003.002.005.006.005.001.002.002.002.00-1.001.00-1.005.00-1.00-26.000.00-3.00-2.00-2.00-1.00-1.00-3.00-2.00-4.00-2.00-1.00
Return on Sales (QoQ) 3.00-4.00-1.005.001.00-4.00-1.002.002.00-4.000.002.002.00-5.000.003.001.00-3.000.003.001.00-6.002.001.003.00-3.000.003.001.00-4.000.000.003.0023.00-25.004.001.00-3.000.003.000.00-3.002.000.00-2.00-2.000.003.00-2.00-1.00-3.006.00-3.00-2.001.001.002.00-2.001.002.00-1.00-2.000.003.00-1.00
Revenue Growth (1y) 0.37%5.94%2.39%10.70%15.83%13.39%15.83%11.35%6.23%3.16%3.06%1.89%3.96%2.12%6.31%3.07%2.60%0.30%1.71%-0.90%1.64%2.41%1.96%3.83%2.93%2.09%1.31%4.80%8.63%21.51%16.45%16.78%11.22%-1.54%1.32%0.05%0.83%1.15%-1.58%7.62%7.61%4.92%22.24%11.11%8.33%11.07%2.76%-1.28%2.98%-2.00%2.83%7.96%5.58%3.37%2.38%-0.96%-0.29%2.58%0.17%0.99%2.68%2.91%
Revenue Growth (3y) 7.29%7.41%6.92%7.89%8.55%6.11%8.27%5.35%4.25%1.85%3.68%1.34%2.73%1.61%3.31%1.98%2.39%1.60%1.66%2.54%4.36%8.30%6.35%8.31%7.54%6.89%6.13%6.98%6.80%6.56%5.11%7.93%6.47%1.48%6.82%6.16%5.53%5.64%7.32%5.68%6.28%4.53%8.91%5.80%5.61%4.01%2.66%1.82%2.73%1.29%1.79%2.59%2.63%2.95%
Revenue Growth (5y) 5.66%4.88%5.74%5.11%5.93%4.18%5.65%3.77%3.46%2.01%2.85%2.52%3.92%5.41%5.40%5.35%5.34%4.64%4.39%4.73%4.97%4.82%3.71%6.47%6.18%5.33%7.54%7.92%7.27%7.12%7.84%6.64%6.13%2.61%5.19%4.98%5.03%3.61%5.41%4.77%4.79%3.90%5.78%3.44%3.82%3.50%
Revenue (QoQ) 16.79%-17.32%4.42%-0.46%23.27%-20.08%12.89%4.15%20.68%-18.37%8.53%-0.64%17.19%-18.45%7.30%1.38%15.12%-15.10%4.03%0.91%12.54%-13.91%1.36%3.50%13.40%-14.29%3.21%2.61%12.47%-14.94%6.76%6.36%25.79%-18.48%7.07%1.30%11.36%-16.10%5.72%2.10%11.71%-18.37%15.60%2.08%8.92%-4.90%5.08%-0.47%11.68%-12.02%0.95%3.83%6.27%-7.68%5.99%1.54%4.04%-8.56%2.53%2.23%7.04%-10.71%3.36%3.94%7.28%
Share-based Compensation Growth (1y) 0.00%5.00%0.00%27.27%18.18%23.81%10.91%17.86%219.23%7.69%59.02%9.09%-68.67%-7.14%-2.06%-16.67%19.23%42.31%7.37%3.33%-45.16%-18.92%25.49%29.03%241.18%36.67%-19.53%0.00%-5.17%4.88%14.56%37.50%-27.27%55.81%36.44%41.82%65.00%-4.48%28.57%37.18%24.24%121.88%37.68%8.41%51.22%-21.83%-9.47%5.17%-9.68%6.31%3.49%3.28%9.82%-0.85%-27.34%-30.16%-39.02%70.94%-50.52%-12.50%18.67%
Share-based Compensation Growth (3y) 55.67%11.87%20.82%17.84%5.73%7.38%19.98%2.33%6.04%12.48%18.69%-2.06%-41.05%2.33%9.68%3.57%30.66%16.40%2.73%10.06%21.06%5.14%4.98%21.06%33.01%30.71%7.95%24.93%4.40%16.00%26.20%38.82%14.24%48.92%34.17%28.24%45.81%18.33%17.02%16.08%19.28%22.62%8.85%5.60%14.47%-6.25%-12.03%-8.80%-15.43%21.68%-28.07%-14.22%-7.38%
Share-based Compensation Growth (5y) 7.10%13.09%13.15%7.10%-5.03%7.39%18.40%7.39%17.41%9.54%11.05%3.92%-7.90%8.96%4.00%8.85%9.00%20.84%11.13%21.06%16.32%11.58%15.21%28.12%36.98%36.47%17.36%23.73%16.41%22.04%20.16%24.99%15.28%22.37%17.74%18.03%25.19%11.79%3.80%2.44%2.59%25.59%-14.24%-6.37%1.65%
Share-based Compensation (QoQ) -9.09%175.00%-60.00%0.00%-4.55%161.90%-49.09%-7.14%0.00%134.62%-45.90%151.52%-66.27%246.43%-62.89%-27.78%0.00%265.38%-68.42%3.33%19.35%175.68%-69.61%-45.16%76.47%326.67%-68.75%45.00%-29.31%151.22%-61.17%37.50%-21.82%174.42%-53.39%-27.27%67.50%140.30%-51.55%-15.38%-3.03%223.44%-48.31%-23.36%73.17%100.70%-59.30%6.90%-10.48%132.43%-52.71%-8.20%5.36%126.27%-52.81%-2.38%-4.88%65.81%-54.64%-14.77%166.67%-52.00%-19.79%15.58%
Shareholder's Equity Growth (1y) 3.10%8.87%18.39%27.55%24.50%10.65%7.36%-0.19%0.21%5.05%1.90%5.78%4.26%14.56%15.22%14.20%9.60%-7.10%-14.26%-12.35%-10.55%-6.77%1.35%2.20%0.70%-2.89%0.27%2.02%42.75%56.94%77.43%68.03%22.84%23.78%8.80%11.26%11.84%8.63%6.94%8.27%13.37%13.98%16.51%18.53%11.58%12.32%10.79%6.32%4.62%6.18%5.93%7.41%10.06%8.18%7.56%8.02%7.51%4.59%3.66%5.16%6.10%8.49%
Shareholder's Equity Growth (3y) 8.75%8.17%9.01%10.43%9.16%10.02%8.03%6.43%4.62%3.79%0.22%1.92%0.73%-0.26%0.04%0.76%-0.43%-5.61%-4.49%-2.96%8.74%12.42%21.72%20.55%20.87%23.56%24.63%24.01%25.18%28.26%27.33%26.49%15.92%15.29%10.67%12.60%12.26%11.62%11.34%10.91%9.79%10.78%10.99%10.62%8.71%8.87%8.08%7.24%7.38%6.31%5.70%6.85%7.88%7.07%
Shareholder's Equity Growth (5y) 8.01%6.14%5.05%6.15%4.98%2.89%1.84%1.55%0.62%0.24%0.46%2.00%8.00%8.62%12.24%11.89%11.60%10.32%10.96%11.31%12.06%13.82%15.97%16.11%17.50%18.49%19.25%19.60%19.93%21.99%21.65%20.60%12.70%12.82%9.73%10.27%10.25%9.82%9.48%9.62%9.39%8.99%8.80%8.98%7.95%7.92%
Shareholder's Equity (QoQ) 0.24%-0.89%-3.32%7.33%5.85%7.78%4.16%4.77%-5.92%4.58%-3.17%5.19%-1.38%1.45%0.52%3.68%8.36%2.04%-0.38%-0.50%-8.15%-5.83%1.84%1.55%-4.27%2.37%2.70%0.06%-7.69%5.71%4.49%40.01%1.48%19.51%-1.04%2.36%2.26%5.04%1.19%2.90%-0.69%3.41%2.45%7.75%-0.15%5.70%4.23%1.44%0.51%4.26%0.02%-0.18%2.01%4.01%1.42%2.28%0.26%3.42%1.84%1.81%-2.46%2.50%3.32%2.72%-0.27%
Tax Rate Growth (1y) -1480.00-690.00-53.0089.001,077.00183.00-30.00-235.00-179.00-396.00-156.0092.00119.00-26.00267.00-113.00-479.00161.00-632.00-1263.00843.00392.00210.00726.00-756.00-15.0088.00-16.00252.00-385.00-21685.00-75.00-1171.00-431.0020,286.00-355.00369.00321.00450.00-79.00247.00-154.00999.00420.00-585.00-18.00-918.00-535.00817.0026.00246.00541.00-17.00-115.00396.00-860.00-476.00328.00-322.001,056.00-80.00-149.00
Tax Rate Growth (3y) -582.00-904.00-239.00-54.001,017.00-240.0081.00-256.00-539.00-262.00-522.00-1284.00483.00527.00-156.00-650.00-392.00537.00-334.00-553.00339.00-8.00-21387.00635.00-1674.00-831.00-1310.00-446.00-549.00-494.00-949.00-509.00-554.00-264.0021,735.00-14.0031.00149.00530.00-194.00479.00-146.00326.00426.00215.00-107.00-277.00-854.00324.00239.00319.00738.00-573.0064.00
Tax Rate Growth (5y) -942.00-769.00-605.00-1430.001,381.00313.00-342.00-793.00-452.00115.00-223.00-574.00-21.00126.00-21752.00-741.00-1310.00-279.00-1733.00-983.00-462.00-118.00-650.00200.00-1058.00-664.00138.00-105.00-887.00-666.00-869.00-624.00-322.00-256.0021,062.00-8.00831.0060.001,172.00-513.00-14.0067.00400.00623.00-342.0072.00
Tax Rate (QoQ) 280.00-277.00-70.00-1413.001,070.00360.0072.00-425.00176.00147.00-133.00-369.00-42.00387.00115.00-342.00-187.00680.00-265.00-707.00453.00-113.00-895.001,398.002.00-295.00-379.00-84.00742.00-191.00-484.00185.00105.00-21491.0021,127.00-911.00845.00-774.00485.00-187.00797.00-646.00-44.00140.00395.00507.00-622.00-866.00963.00-393.00-239.00487.00172.00-174.0056.00-72.0074.00337.00-1199.00312.00878.00-313.00179.00-824.00809.00
Total Debt Growth (1y) -23.13%-9.84%-12.59%-11.39%17.30%41.65%49.53%42.78%21.63%-17.26%-21.47%-15.47%1.23%19.30%26.06%23.33%7.54%4.31%-13.84%-7.50%-5.72%-2.24%29.29%27.97%25.43%15.09%-0.15%-6.80%212.59%230.23%250.76%247.81%-2.81%-3.28%-8.34%-9.77%-7.80%-8.38%-6.13%-8.31%-11.61%9.80%22.53%23.57%18.80%2.22%-11.22%-9.67%12.36%2.85%4.00%-2.42%-17.81%-15.16%-16.19%-10.17%3.05%-1.51%-6.70%-6.23%-14.62%-11.33%
Total Debt Growth (3y) 3.12%1.85%0.87%2.27%13.04%11.82%13.97%14.18%9.81%0.98%-5.16%-1.20%0.87%6.75%11.98%13.44%8.34%5.48%3.61%3.33%54.62%54.88%65.44%60.67%56.19%54.33%47.52%43.01%40.97%43.03%44.51%42.23%-7.48%-0.91%1.77%0.74%-1.07%0.94%0.70%0.78%5.67%4.90%4.20%2.89%3.14%-3.74%-8.19%-7.48%-1.64%-4.92%-6.66%-6.33%-10.24%-9.51%
Total Debt Growth (5y) 3.61%5.63%2.20%4.06%7.93%7.35%10.52%12.00%9.38%2.99%1.95%2.84%32.11%35.83%37.52%36.46%31.04%30.25%29.03%28.19%27.07%26.91%31.26%27.97%25.44%29.89%29.85%27.08%24.08%26.85%26.84%26.29%1.12%0.46%-0.54%-2.06%-2.21%-2.14%-2.30%-2.14%-0.01%-0.72%-2.42%-1.71%-0.70%-4.87%
Total Debt (QoQ) -14.71%2.66%0.15%-12.34%0.03%-0.47%1.53%16.03%20.80%5.07%-3.05%-1.16%-17.82%-0.27%4.36%18.37%-3.16%5.38%2.09%3.22%-6.06%-12.96%9.60%5.21%-2.60%15.12%8.48%3.12%-10.62%-0.13%1.25%245.87%-5.58%6.08%0.40%-3.35%-6.04%0.53%-1.17%-1.23%-6.63%2.99%-3.46%-4.79%15.98%14.93%-2.63%-8.47%-0.21%-0.17%-0.93%13.86%-8.65%0.93%-7.04%-4.10%-5.72%-0.28%-0.37%10.00%-9.88%-5.54%0.14%0.16%-6.40%