Mueller Industries Growth Metrics (2009-2025) | MLI

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.68%7.46%7.62%7.04%4.63%-6.34%-23.51%-18.07%-20.96%-4.92%21.28%13.01%12.24%11.57%5.32%6.44%3.27%-0.36%3.45%0.81%2.73%5.61%3.83%8.12%-4.12%-8.67%-12.40%-8.79%2.45%15.35%13.81%3.74%10.34%-5.30%-1.33%0.10%-1.97%-6.61%1.23%11.50%17.46%35.22%21.73%13.11%14.58%14.39%22.05%29.70%27.42%25.86%26.26%23.05%16.72%19.01%20.36%19.27%11.65%13.74%15.29%
Assets Growth (3y) -2.19%-1.45%-0.06%-0.30%-2.45%-0.21%-0.77%-0.48%-2.87%1.86%9.74%6.63%5.99%5.49%4.20%5.07%0.57%-1.32%-2.01%-0.20%0.30%3.62%1.16%0.76%2.72%-0.08%-0.55%-1.79%3.48%0.67%4.36%5.01%8.30%6.14%6.73%8.08%9.68%13.04%14.57%17.82%19.70%24.87%23.33%21.76%19.45%19.66%22.87%23.93%18.42%19.44%20.55%
Assets Growth (5y) 2.39%1.25%1.70%1.24%-0.31%0.90%0.97%1.44%-2.03%0.39%3.75%3.64%3.18%4.34%2.43%1.88%2.83%0.98%1.11%0.64%1.76%-0.32%0.67%2.69%4.53%4.73%3.92%3.62%8.32%9.55%11.05%11.18%13.15%11.48%13.38%15.04%14.43%16.69%17.98%19.14%17.45%21.38%21.09%
Assets (QoQ) -0.12%-0.30%9.77%-1.70%0.03%-0.83%7.30%-12.00%-18.31%6.23%3.51%5.86%4.19%-1.02%2.81%5.23%-1.64%0.03%-0.25%1.52%2.12%-2.53%1.66%4.37%0.40%1.50%-9.85%-0.59%-3.70%5.68%1.26%11.93%-4.99%-3.67%7.70%-3.93%-1.01%-2.27%5.47%-8.48%7.30%7.64%11.11%5.36%-3.40%0.02%12.55%5.19%3.07%6.29%10.58%3.90%3.39%3.59%4.89%5.94%4.56%2.64%-1.81%7.93%5.99%
Capital Expenditures Growth (1y) 116.25%51.97%12.75%-23.17%-10.95%25.85%84.95%281.61%365.40%130.91%5.30%-15.90%-42.60%-38.79%-6.47%-18.71%-18.28%35.49%-19.64%-10.97%-31.76%-41.19%-20.29%-49.21%-17.59%245.31%24.66%4.75%0.09%31.87%-24.89%17.58%7.68%-24.41%23.87%15.56%22.83%-49.53%150.13%-17.40%-1.95%33.46%-46.02%70.88%8.30%-57.18%-43.00%105.57%-16.67%28.60%43.68%20.43%62.49%80.06%117.13%-57.55%150.63%98.65%1.13%53.30%-28.79%
Capital Expenditures Growth (3y) 107.72%64.07%29.98%35.09%33.50%21.16%22.13%37.66%29.73%24.18%-7.50%-15.26%-31.59%-21.29%-15.70%-28.37%-22.83%40.12%-7.23%-22.05%-17.43%38.87%-9.29%-14.48%-3.87%50.99%5.07%12.49%9.80%-20.47%32.52%3.92%9.05%-20.15%18.70%17.71%9.26%-33.93%-8.36%42.63%-4.00%-9.76%-23.82%61.73%13.61%-0.28%21.15%1.67%50.27%66.31%46.67%-7.80%42.61%
Capital Expenditures Growth (5y) 33.27%29.64%10.54%12.28%5.82%7.22%3.13%3.36%4.19%31.21%-4.69%-20.19%-23.38%17.30%-10.92%-14.66%-13.11%22.36%-5.77%-8.44%-5.73%0.43%18.25%-9.80%1.36%18.32%9.39%14.97%7.05%-22.07%-6.46%31.57%3.20%-22.46%6.49%32.20%12.05%-7.76%19.14%8.21%29.22%21.32%-0.59%22.45%21.22%
Capital Expenditures (QoQ) 29.12%52.35%7.32%2.43%-9.26%13.03%-26.87%18.74%28.23%66.10%50.89%44.81%-36.38%-24.25%20.51%-1.16%-32.16%15.75%4.73%-0.63%12.47%-31.35%16.03%-23.83%-3.08%-6.95%-26.07%23.60%306.11%-66.41%-37.88%18.10%435.05%-80.87%-2.76%8.16%275.60%-68.65%-9.28%14.97%54.32%55.40%-70.04%36.48%110.06%-37.15%-5.16%-13.51%-16.95%-16.34%242.06%-64.94%28.18%-6.53%186.73%-52.70%42.04%12.71%-43.94%179.28%12.58%-42.62%-15.03%29.73%
Cash & Equivalents Growth (1y) 18.92%13.07%13.91%4.22%-13.12%12.18%30.45%27.29%8.30%-63.07%-61.31%-65.10%-29.98%94.37%56.74%26.98%-7.44%-19.34%12.94%40.01%23.51%-15.05%-21.95%-17.36%-5.34%34.90%27.82%-45.63%-40.83%-64.29%-65.77%-37.66%67.97%-1.51%-39.62%6.58%-67.51%-4.20%34.88%58.08%35.18%13.26%21.57%-15.82%-10.46%-7.79%-26.16%7.22%82.96%361.40%424.34%339.05%280.90%102.65%153.98%122.11%7.04%-1.50%-11.42%-38.87%21.33%30.67%
Cash & Equivalents Growth (3y) 3.82%-22.34%-16.85%-22.64%-12.98%-6.97%-7.51%-17.38%-11.13%-16.66%-11.85%-14.71%-7.15%10.02%11.38%13.68%2.67%-2.59%4.06%-14.31%-11.56%-25.76%-30.10%-34.57%-2.01%-22.00%-35.83%-28.78%-31.39%-30.41%-34.67%1.65%-9.64%2.24%-0.33%12.35%-26.74%0.02%6.58%12.58%30.35%68.90%67.59%58.25%84.10%105.05%114.24%118.67%95.39%109.61%127.64%81.32%70.39%37.65%
Cash & Equivalents Growth (5y) -6.22%-5.99%0.35%-3.82%-5.51%-11.21%-6.96%-8.18%-3.88%-7.88%-7.33%-22.54%-14.82%-8.49%-9.57%-13.01%1.47%-20.13%-25.28%-16.01%-17.70%-17.33%-22.58%-13.94%-16.20%-12.44%-15.40%-13.63%-17.13%-18.85%-24.20%-1.06%3.86%35.37%30.83%46.19%22.34%56.39%74.38%69.31%55.29%57.26%60.32%40.01%51.96%61.83%
Cash & Equivalents (QoQ) 5.96%-2.22%14.79%-0.01%0.75%-1.49%5.02%-16.64%30.09%14.55%2.47%-29.08%-55.64%20.02%-7.57%42.31%23.12%-3.22%-25.12%3.74%7.29%35.51%-7.17%-8.49%-26.21%24.51%-1.71%4.82%5.17%17.97%-58.19%14.07%-36.53%13.09%-23.86%207.34%-62.79%-30.67%34.40%-6.31%9.73%-2.39%57.52%-19.88%-8.07%4.78%9.07%-14.78%-5.32%-16.09%58.38%45.42%138.76%-4.65%32.62%26.16%27.03%19.50%15.98%-39.20%16.89%7.47%-19.97%20.68%25.89%
Cash from Investing Activities Growth (1y) -111.74%41.22%-173.24%-6.94%23.94%35.34%320.24%-51.09%-378.28%-222.15%-185.13%338.51%372.02%-479.74%-51.31%-133.92%-116.83%120.48%40.45%-145.58%-1,547.10%-118.46%70.21%6.25%98.70%-669.91%1.69%74.52%274.21%-56.73%-213.26%194.64%-4,753.22%26.37%17.08%-192.19%95.06%36.86%-119.16%-4.91%-866.10%-11.27%33.77%97.70%189.23%-0.81%108.91%-13,456.78%-103.35%-1,430.92%2,568.37%455.00%-533.46%118.15%37.56%-1,125.98%-325.35%-187.12%-133.28%98.28%101.18%
Cash from Investing Activities Growth (3y) -97.49%-6.98%-49.97%80.22%128.27%-129.43%-41.56%-6.92%-29.86%79.92%-40.39%-25.71%-96.11%39.71%35.49%-40.63%-26.75%33.73%44.13%16.29%33.40%-61.69%2.83%30.57%-1.84%-107.12%-36.69%39.42%-58.81%10.01%-78.56%2.90%-189.30%19.72%-6.37%-26.46%34.37%10.86%28.65%-48.47%33.92%-158.00%52.91%135.58%42.59%68.69%74.05%-1,602.85%-42.63%-34.26%-142.24%14.36%32.36%
Cash from Investing Activities Growth (5y) -28.67%28.13%-26.48%-26.27%-93.94%14.52%12.83%-22.99%14.02%-40.29%-17.34%13.85%16.77%-21.47%3.73%-28.39%-37.58%19.60%14.64%12.53%2.98%-24.87%-10.77%26.22%12.80%-44.24%-29.96%64.85%105.36%3.95%18.49%-23.35%-21.64%-51.51%37.21%60.68%38.18%31.74%46.51%-160.17%-50.71%-22.11%6.33%-14.40%14.98%
Cash from Investing Activities (QoQ) -248.62%280.42%-146.36%27.39%3.22%-124.80%32.30%48.36%17.72%865.68%-146.44%-63.47%44.58%-102.33%230.13%86.43%-218.11%47.19%70.83%7.48%243.66%-253.58%-20.30%-520.56%98.39%-147.84%-278.58%91.38%-851.42%68.35%1.87%158.96%-955.95%36.74%129.65%-2,998.83%86.46%28.76%67.04%-55.36%-73.10%-147.25%84.22%-1,330.69%80.06%-47.17%99.45%55,576.27%-122.52%113.01%-933.61%86.30%-10,202.78%122.68%10.90%-124.44%395.14%71.95%-927.20%89.87%39.55%34.31%57.14%106.96%
Cash from Operations Growth (1y) 58.78%37.76%-29.49%-1,423.22%280.77%2,055.87%-141.74%143.34%-48.52%-58.13%-38.33%128.33%-62.45%64.71%-199.51%-109.69%164.37%47.64%108.71%313.56%42.18%-25.76%165.71%137.78%-63.33%35.94%-210.51%-23.98%42.74%-110.95%-132.14%161.73%110.50%575.30%6.95%41.32%-21.27%51.22%213.69%29.41%-20.38%-29.76%-180.50%-72.23%218.32%170.19%378.37%344.67%81.40%58.99%77.57%-1.74%-20.72%-15.82%55.55%-27.63%-6.56%-19.60%-34.60%89.18%33.99%
Cash from Operations Growth (3y) 46.00%92.17%-34.02%157.51%-9.71%149.27%-55.07%54.23%-20.05%0.60%33.15%-22.11%12.17%21.76%39.13%-21.05%11.29%14.21%36.53%80.29%-9.38%-28.27%-106.58%67.88%3.29%-10.90%-63.70%41.15%33.24%-7.68%64.55%68.53%9.68%91.73%5.21%-20.22%25.90%42.11%65.68%16.91%66.28%44.50%58.46%6.66%66.05%53.49%113.19%46.78%10.35%2.47%21.79%10.39%-0.25%
Cash from Operations Growth (5y) 25.31%70.47%-36.14%38.63%22.57%75.78%-16.74%19.99%-23.24%0.54%-1.16%-3.10%-5.87%-17.80%-12.20%-0.42%32.87%-4.96%11.20%74.71%4.29%-4.50%48.46%53.97%-7.13%-5.56%-33.15%0.21%43.08%8.35%49.64%42.67%50.10%88.32%44.08%17.28%23.47%30.88%55.31%2.59%27.78%15.35%32.27%10.69%41.79%
Cash from Operations (QoQ) -139.10%625.58%-111.60%766.07%-115.33%695.37%-350.60%266.50%-21.27%-112.70%360.25%97.75%-35.97%-141.98%529.56%-67.48%180.87%-176.33%86.10%987.18%56.85%-95.50%240.87%490.63%-18.10%-83.89%205.04%-8.91%203.58%-113.10%309.85%71.03%-123.29%-177.73%336.60%37.56%-47.42%-154.37%459.32%-23.36%0.99%-59.12%309.01%-52.85%-10.91%-146.85%241.10%440.48%-24.38%-51.73%125.39%120.49%-33.72%-46.09%24.72%77.90%-29.63%-0.37%-41.97%129.69%-39.45%-18.96%67.84%62.68%
Dividends Paid - Common Growth (1y) 0.35%0.43%0.35%0.11%0.74%0.72%0.80%0.77%0.29%-8.55%-8.50%-8.47%-8.43%0.46%20.61%20.60%20.72%20.65%0.48%0.50%0.52%0.50%0.47%33.94%33.87%33.89%4,145.70%0.71%0.60%0.60%-96.84%-0.18%-0.19%-0.86%-1.85%-1.83%-1.83%-1.19%100.25%-0.02%0.00%-35.93%30.68%30.50%290.89%90.52%90.80%-40.39%20.30%20.30%33.03%33.35%33.33%33.32%22.50%22.05%22.49%
Dividends Paid - Common Growth (3y) 0.46%-2.57%-2.55%-2.62%-2.56%-2.56%3.61%3.61%3.50%3.49%3.51%3.52%3.58%6.80%6.78%17.53%17.56%17.53%249.96%10.67%10.62%10.62%10.44%10.43%10.36%10.12%9.58%-0.44%-0.48%-0.48%25.20%-0.68%-0.68%9.18%7.99%8.65%8.85%71.17%35.53%35.54%14.29%44.15%44.15%44.40%45.92%45.12%45.18%-1.00%25.25%
Dividends Paid - Common Growth (5y) 2.31%2.31%2.32%2.28%2.34%2.33%2.35%8.41%8.33%8.32%116.26%8.40%8.40%10.41%10.30%10.29%10.28%10.12%5.84%5.85%5.81%5.81%21.49%5.70%5.70%11.78%4.83%5.19%5.16%37.50%19.52%19.52%24.12%24.03%24.07%24.24%31.90%31.86%31.90%31.91%19.43%37.37%
Dividends Paid - Common (QoQ) 0.00%0.03%0.29%0.03%0.08%-0.05%0.05%0.66%0.05%0.03%0.03%0.18%-8.77%0.09%0.06%0.23%0.09%20.16%0.05%0.33%0.02%0.07%0.07%0.36%0.00%0.05%33.40%0.30%0.02%3,072.48%-96.84%0.19%0.02%-0.42%0.04%0.18%-0.65%-1.41%0.05%0.18%0.00%-49.98%0.02%32.29%-3.19%2.03%-0.12%-50.27%0.02%20.26%-0.33%0.35%0.02%32.98%-0.10%0.34%0.01%22.19%-0.46%0.70%
EBITDA Margin Growth (1y) 162.00-54.00714.00-50.0024.00-287.00-124.00-108.00-57.00154.0076.00-144.001,977.00795.00-55.000.00-1737.00-645.00102.00-2.00258.00-121.00-152.00282.00-15.00415.00330.00-13.00-84.00-87.00-227.00-44.0019.00-146.00314.0088.0011.00252.0095.00190.00337.00354.00131.00107.00400.001,194.00810.00939.00768.00-200.00372.00256.0029.0040.00-326.00-202.00-260.00-138.0031.00-34.00624.00526.00
EBITDA Margin Growth (3y) 128.00-187.00666.00-302.001,943.00662.00-103.00-253.00182.00304.00123.00-146.00498.0029.00-105.00280.00-1494.00-351.00280.00267.00159.00207.00-49.00225.00-79.00182.00417.0030.00-53.0019.00182.00234.00368.00460.00540.00385.00749.001,800.001,036.001,236.001,505.001,348.001,312.001,302.001,197.001,034.00855.00993.00537.00-298.0077.0019.00393.00429.00
EBITDA Margin Growth (5y) 367.00-37.00713.00-305.00464.00-104.00-153.0028.00425.00598.00302.00123.00399.00357.00-2.00222.00-1558.00-584.00367.00311.00190.00313.00360.00503.00269.00788.00643.00328.00684.001,567.001,122.001,280.001,536.001,455.001,721.001,580.001,546.001,641.001,081.001,290.001,274.001,251.001,017.001,065.001,561.001,423.00
EBITDA Margin (QoQ) 288.00-822.001,129.00-433.0073.00-54.00365.00-360.00-238.00108.00381.00-309.00-27.0031.00160.001,812.00-1208.00-819.00215.0075.00-116.00-72.00111.00335.00-495.00-103.00546.0038.00-65.00-188.00202.00-33.00-69.00-328.00385.0031.00-234.00132.00159.00-46.008.00-25.00254.00101.0024.00-249.00231.00394.00818.00-633.00360.00223.00-150.00-61.00244.00-4.00-139.00-428.00368.00-62.00-16.00-259.00303.00596.00-114.00
EBIT Growth (1y) 110.33%11.04%523.01%34.39%26.14%-38.93%-27.65%-25.90%-18.35%29.65%20.78%-20.31%383.70%174.81%-13.73%2.58%-66.61%-43.87%35.04%-6.74%15.25%-28.36%-36.28%16.08%-20.01%38.70%63.53%9.88%5.08%-0.02%-32.06%4.05%11.21%-10.17%89.66%3.74%-0.78%37.36%11.23%20.60%1.50%49.67%46.24%56.03%201.77%237.08%164.82%129.85%70.37%-12.08%10.61%7.71%-21.63%-11.77%-28.98%-19.94%-0.33%14.19%25.90%12.45%44.84%33.58%
EBIT Growth (3y) 29.39%-4.20%78.60%-7.42%70.79%29.58%-8.99%-15.39%9.66%25.99%12.06%-8.65%23.02%3.39%-9.45%3.55%-32.48%-17.68%12.06%5.95%-1.06%-0.22%-10.87%9.89%-2.22%7.60%28.21%5.85%5.06%7.25%12.75%9.19%3.85%22.69%45.58%24.98%44.85%90.66%62.71%62.93%73.45%64.31%62.41%56.90%59.12%37.77%27.66%25.62%9.99%-3.96%-0.37%-1.02%4.20%10.41%
EBIT Growth (5y) 28.47%6.28%44.53%-5.36%13.90%-2.63%-8.29%-8.09%3.98%14.72%7.96%-0.56%9.37%8.91%-3.78%4.89%-18.49%-12.91%12.64%5.12%1.34%4.16%8.35%10.67%-1.20%20.70%27.94%17.42%28.85%44.15%40.89%36.09%41.93%40.49%55.31%37.04%32.33%39.99%27.61%30.12%32.45%34.91%30.81%28.31%42.21%31.88%
EBIT Margin Growth (1y) 162.00-54.00714.00-50.0024.00-287.00-124.00-108.00-57.00154.0076.00-144.001,977.00795.00-55.000.00-1737.00-645.00102.00-2.00258.00-121.00-152.00113.00-183.00235.00255.0010.00-57.00-59.00-254.00-48.0023.00-160.00312.0063.00-10.00239.00103.00180.00272.00358.00144.00147.00513.001,257.00838.00975.00779.00-204.00370.00253.0011.0037.00-323.00-200.00-244.00-137.00-3.00-97.00568.00490.00
EBIT Margin Growth (3y) 128.00-187.00666.00-302.001,943.00662.00-103.00-253.00182.00304.00123.00-146.00498.0029.00-105.00111.00-1662.00-531.00205.00121.0018.0055.00-151.0076.00-216.0016.00313.0026.00-44.0020.00161.00195.00285.00437.00559.00390.00775.001,854.001,085.001,302.001,565.001,411.001,352.001,375.001,303.001,090.00885.001,028.00546.00-304.0044.00-44.00335.00390.00
EBIT Margin Growth (5y) 367.00-37.00713.00-305.00464.00-104.00-153.00-141.00257.00418.00226.00-23.00258.00205.00-104.0073.00-1695.00-750.00263.00137.0031.00134.00264.00319.0046.00613.00560.00353.00742.001,636.001,143.001,318.001,578.001,490.001,767.001,618.001,565.001,687.001,132.001,355.001,332.001,312.001,026.001,079.001,627.001,444.00
EBIT Margin (QoQ) 288.00-822.001,129.00-433.0073.00-54.00365.00-360.00-238.00108.00381.00-309.00-27.0031.00160.001,812.00-1208.00-819.00215.0075.00-116.00-72.00111.00335.00-495.00-103.00376.0038.00-77.00-83.00132.00-28.00-79.00-279.00338.0043.00-262.00194.0089.00-31.00-13.0057.00166.0062.0073.00-156.00169.00427.00817.00-576.00306.00232.00-166.00-2.00189.00-10.00-141.00-361.00312.00-54.00-33.00-228.00219.00610.00-111.00
EBIT (QoQ) 101.92%-124.84%780.97%-38.42%6.60%-5.36%116.35%-42.20%-48.39%12.11%121.58%-36.32%-18.05%4.44%46.19%286.54%-53.44%-67.21%73.83%25.84%-21.74%-21.12%20.04%55.51%-51.35%-29.84%118.67%7.16%-15.64%-17.28%46.93%2.48%-19.73%-43.78%125.00%9.53%-35.16%18.68%23.07%4.76%-10.23%-3.90%33.44%-11.83%32.38%-6.10%42.36%70.54%47.86%-26.23%23.56%26.41%-23.69%-7.19%20.32%-8.03%-14.09%-25.29%35.63%14.49%-1.57%-17.63%21.15%47.47%-9.22%
EBT Growth (1y) 101.16%11.12%382.94%36.47%44.64%-42.02%-26.16%-27.02%-18.74%50.66%25.43%-10.27%419.96%174.67%-11.81%-6.37%-67.35%-45.34%29.06%-9.68%14.35%-30.15%-30.54%18.11%-19.29%40.25%43.34%9.44%-6.17%-10.94%-59.86%-3.59%14.41%-14.21%217.58%-0.01%-3.21%48.66%11.16%28.91%11.58%59.62%3.95%63.53%200.97%254.10%330.07%140.64%79.47%-10.38%8.20%11.30%-11.06%-8.20%-4.34%-15.11%-7.48%15.25%0.19%4.80%45.54%28.78%
EBT Growth (3y) 33.22%-0.99%66.56%-3.68%82.83%33.87%-6.52%-15.05%11.32%31.27%12.60%-8.79%24.75%1.60%-7.53%-0.04%-32.96%-18.79%8.72%5.30%-4.68%-4.45%-26.34%7.61%-4.67%2.33%22.25%1.80%1.29%4.34%12.32%7.51%7.31%26.74%54.24%28.21%48.13%103.30%70.65%71.82%81.99%71.74%69.12%63.61%68.73%42.82%64.50%31.49%13.88%-1.76%1.22%-0.33%6.19%10.86%
EBT Growth (5y) 32.04%7.82%37.88%-5.45%17.94%-1.74%-6.04%-8.14%4.95%17.25%7.29%-0.39%8.01%5.55%-14.58%1.05%-20.21%-16.37%10.37%2.39%-0.83%2.16%7.12%9.94%-1.32%20.52%16.12%17.33%28.40%45.05%44.66%37.36%46.18%45.23%76.39%41.36%39.00%47.21%38.76%36.81%37.75%39.90%35.90%31.26%45.27%34.02%
EBT Margin Growth (1y) 117.00-48.00702.00-34.0086.00-273.00-102.00-116.00-56.00197.0087.00-57.002,001.00790.00-42.00-62.00-1744.00-657.0074.00-22.00243.00-129.00-106.00120.00-170.00230.00174.007.00-134.00-127.00-367.00-98.0040.00-156.00411.0030.00-26.00245.0088.00212.00328.00380.00-116.00184.00488.001,291.001,206.001,029.00865.00-160.00322.00333.00331.00127.00310.00-73.00-452.00-123.00-499.00-260.00616.00420.00
EBT Margin Growth (3y) 147.00-124.00686.00-207.002,031.00714.00-58.00-236.00201.00330.00119.00-142.00500.004.00-74.0035.00-1670.00-557.00142.00104.00-61.00-27.00-299.0029.00-264.00-53.00218.00-61.00-121.00-39.00132.00144.00342.00469.00383.00426.00790.001,915.001,178.001,425.001,681.001,511.001,412.001,546.001,684.001,257.001,838.001,289.00744.00-156.00133.000.00495.00423.00
EBT Margin Growth (5y) 404.009.00718.00-292.00530.00-72.00-90.00-138.00275.00431.00186.00-15.00196.00106.00-267.00-56.00-1765.00-840.00186.0037.00-47.0062.00200.00271.0038.00571.00190.00335.00696.001,632.001,222.001,357.001,695.001,600.001,911.001,788.001,986.001,882.001,810.001,685.001,560.001,515.001,223.001,213.001,848.001,554.00
EBT Margin (QoQ) 279.00-808.001,131.00-486.00114.00-58.00396.00-366.00-245.00113.00382.00-305.008.002.00238.001,752.00-1202.00-830.00218.0071.00-116.00-99.00121.00336.00-488.00-76.00347.0047.00-89.00-132.00180.00-94.00-82.00-371.00449.0044.00-278.00195.0069.00-13.00-7.0039.00192.00104.0045.00-456.00492.00407.00848.00-541.00315.00244.00-177.00-60.00326.00242.00-381.00124.00-57.00-138.00-52.00-253.00182.00739.00-249.00
EBT (QoQ) 114.56%-136.46%588.87%-47.40%18.52%-7.17%135.79%-44.25%-52.49%18.23%133.03%-37.92%-11.91%-1.57%66.70%259.72%-53.46%-68.40%76.99%25.44%-22.09%-25.39%23.87%58.80%-52.41%-25.80%110.62%8.52%-17.30%-24.17%60.81%-6.96%-21.50%-65.83%286.25%10.42%-41.14%26.50%21.61%6.89%-9.60%-5.40%41.02%-7.48%29.32%-38.40%121.85%70.29%52.15%-25.18%24.13%27.00%-24.03%-9.66%27.69%1.48%-21.58%-5.87%13.31%10.61%-2.31%-18.17%18.52%53.60%-13.56%
Enterprise Value Growth (1y) -10.82%-5.41%-14.60%2.68%14.37%-12.59%-32.18%-28.63%-8.42%67.69%65.39%69.31%33.30%-113.36%-67.94%-31.55%8.00%21.49%-13.13%-46.84%-26.65%17.07%23.97%18.88%10.61%-36.11%-29.67%54.83%35.10%63.67%66.18%15.23%-72.38%3.11%45.73%11.47%71.79%7.67%-37.36%-66.11%-38.14%-10.22%-19.53%23.51%20.76%6.30%43.99%-0.49%-102.88%-427.28%-1,135.58%-631.55%-420.89%-136.62%-90.26%-76.16%8.35%12.58%17.62%36.06%-29.48%-37.33%
Enterprise Value Growth (3y) -0.95%27.35%19.37%27.30%14.76%8.10%8.41%19.62%12.70%18.51%13.04%15.99%8.06%-11.58%-13.04%-16.15%-1.37%3.95%-3.70%18.67%9.77%25.71%30.66%32.27%0.00%21.75%38.03%30.27%31.91%31.25%36.83%-7.63%12.42%0.47%3.77%-4.00%32.40%1.57%2.75%-8.49%-30.47%-75.93%-102.25%-77.82%-103.07%-126.96%-136.14%-134.83%-113.16%-121.77%-168.54%-101.98%-83.53%-41.62%
Enterprise Value Growth (5y) 8.79%8.47%0.08%5.79%6.32%12.76%7.95%9.16%5.51%9.39%8.31%26.31%14.73%7.24%8.73%9.71%-3.11%20.78%27.18%16.59%18.60%18.17%24.30%14.50%17.18%13.38%17.13%15.50%19.15%19.61%29.94%0.85%-1.55%-37.26%-43.88%-52.58%-26.69%-64.09%-84.92%-75.09%-60.36%-62.31%-66.94%-44.65%-58.29%-69.61%
Enterprise Value (QoQ) -5.96%9.51%-24.03%6.82%-0.79%1.62%-5.33%18.02%-32.53%-15.50%-2.50%30.90%60.51%-23.72%9.09%-50.18%-26.32%2.61%28.79%-5.03%-7.80%-40.32%7.57%9.41%29.41%-28.64%1.38%0.17%-7.48%-22.55%65.65%-43.42%39.83%-14.10%13.90%-191.63%66.18%36.10%-40.48%7.06%-10.67%4.93%-69.87%22.71%11.70%-3.10%-8.71%19.93%-4.41%38.37%-95.01%-61.66%-171.36%-44.43%-15.46%-15.11%-23.27%-16.13%-6.91%40.11%-17.58%-9.43%17.02%-21.28%-24.70%
EPS (Basic) Growth (1y) 156.25%0.00%203.85%20.00%43.90%-44.00%-27.50%-20.37%-20.34%46.43%-31.41%-45.35%248.94%73.17%13.70%-6.38%-61.59%-40.85%-23.49%-11.36%-4.76%-23.81%2.66%30.77%-18.33%43.75%-265.34%3.92%0.00%-15.22%61.76%14.95%18.37%-7.69%256.68%-54.04%-13.79%44.44%3.94%107.14%0.00%48.08%-75.79%94.83%290.00%296.10%1,459.06%24.78%-5.13%-54.43%23.26%10.64%-13.51%-14.39%5.54%-20.51%-10.00%26.89%-15.00%14.52%56.94%26.49%
EPS (Basic) Growth (3y) 43.22%-6.40%36.02%-19.47%58.74%12.40%-17.31%-25.87%2.21%14.47%-15.81%-23.17%8.48%-7.93%-3.70%2.76%-33.15%-13.47%-48.86%6.40%-8.04%-2.44%-38.37%16.03%-1.12%4.00%-0.32%-18.12%0.68%4.17%37.91%3.05%0.68%25.45%33.78%22.87%49.81%103.86%57.72%71.40%54.67%38.78%66.94%39.07%47.36%15.62%172.71%3.14%-9.61%-20.89%3.41%0.24%6.90%11.17%
EPS (Basic) Growth (5y) 31.54%-3.43%19.62%-15.40%7.91%-8.54%-14.98%-13.93%-3.65%10.44%-24.68%-9.23%0.84%-1.00%-20.73%5.33%-18.77%-12.70%-4.90%-8.64%-4.52%4.36%1.11%8.26%-3.58%19.20%-24.26%17.25%31.82%45.99%34.19%21.62%30.44%28.94%57.12%20.69%22.50%27.01%38.54%34.66%23.56%23.76%33.08%19.61%35.22%19.92%
EPS (Basic) (QoQ) 212.50%-191.77%296.14%-54.44%21.95%-4.69%126.64%-45.37%-52.54%23.39%148.91%-45.35%-12.77%-42.20%98.33%248.94%-56.71%-62.05%63.29%43.18%-33.33%-50.91%89.17%53.85%-46.67%-33.86%140.97%-3.92%-6.12%-176.07%251.45%-7.55%-20.41%-134.31%555.29%-4.79%-37.93%-41.77%33.56%78.57%4.00%-58.09%166.16%-13.79%54.00%-93.15%2,041.86%72.57%56.41%-73.03%71.42%31.21%-24.86%-27.06%53.87%2.56%-25.63%-10.08%15.89%16.13%4.86%-39.77%56.14%59.15%-15.49%
EPS (Weighted Average and Diluted) Growth (1y) 156.25%0.00%203.83%18.89%43.90%-46.00%-28.00%-20.56%-20.34%51.85%-31.56%-45.88%244.68%73.17%13.52%-4.35%-61.73%-40.85%-23.46%-11.36%-4.84%-26.19%2.80%28.21%-16.95%45.16%-265.51%4.00%-2.04%-13.33%61.74%16.10%20.83%-10.26%256.87%-53.62%-13.79%48.57%3.82%103.57%0.00%46.15%-75.80%94.74%284.00%296.05%1,453.13%25.23%-4.69%-54.49%23.27%10.79%-14.75%-14.60%5.01%-21.43%-9.62%26.50%-15.35%14.88%57.45%27.03%
EPS (Weighted Average and Diluted) Growth (3y) 43.22%-6.40%35.93%-20.05%58.09%12.40%-17.60%-25.64%1.67%15.87%-15.91%-22.87%7.87%-8.90%-3.69%2.82%-32.87%-14.10%-48.91%5.73%-8.18%-2.44%-38.40%15.68%-0.57%4.13%-0.22%-17.57%0.68%4.94%37.91%3.11%1.37%24.91%33.78%22.51%49.04%104.88%57.44%70.59%54.11%38.11%66.71%39.28%46.12%15.47%171.92%2.92%-9.78%-21.07%3.10%0.00%6.65%11.13%
EPS (Weighted Average and Diluted) Growth (5y) 31.12%-3.43%19.58%-15.40%7.55%-9.12%-15.14%-14.12%-3.65%10.76%-24.67%-9.36%0.42%-1.00%-20.74%5.59%-18.57%-13.19%-4.81%-8.64%-4.21%4.36%1.18%7.89%-3.26%19.64%-24.24%17.29%31.41%46.24%34.14%21.73%30.69%28.57%57.02%20.60%21.88%27.30%38.26%34.01%23.04%23.27%32.73%19.52%34.73%19.86%
EPS (Weighted Average and Diluted) (QoQ) 212.50%-191.56%296.60%-54.44%21.95%-4.94%125.12%-44.86%-54.24%26.75%148.37%-44.71%-12.77%-42.87%96.38%252.17%-56.17%-62.55%65.47%40.91%-32.26%-51.54%91.62%51.28%-47.46%-32.51%138.98%-2.00%-8.16%-176.95%250.16%-7.69%-18.75%-133.98%555.62%-3.93%-39.66%-40.61%34.71%78.57%4.00%-58.50%164.13%-12.28%52.00%-93.13%2,025.40%72.97%56.77%-73.05%71.37%31.65%-25.14%-27.01%54.01%1.30%-25.00%-10.26%15.24%16.53%4.96%-39.94%56.38%59.71%-15.32%
FCF Margin Growth (1y) 91.0062.00-360.00-880.001,304.001,780.00-651.001,283.00-1083.00-1165.00-94.00662.00-510.00590.00-496.00-1141.00583.00371.00873.00328.00586.00-183.00149.00415.00-881.00159.00-408.00-184.00186.00-2117.00-176.00550.00599.001,155.00-15.00372.00-247.00638.00697.00954.00-238.00-564.00-571.00-1963.00915.00800.00959.00847.001,563.00971.00501.00235.00-343.00-86.00779.00-393.00-834.00-977.00-881.00633.00645.00
FCF Margin Growth (3y) 312.00676.00-1105.001,064.00-289.001,204.00-1240.00804.00-1010.00-205.00283.00-151.00659.00777.00526.00-397.00288.00347.00613.00560.00-108.00-2141.00-435.00781.00-95.00-803.00-598.00738.00539.00-324.00506.001,876.00114.001,229.00112.00-637.00430.00874.001,085.00-162.002,240.001,208.00890.00-881.002,135.001,685.002,239.00689.00386.00-92.00399.00475.00-532.00
FCF Margin Growth (5y) 385.001,636.00-728.00252.00880.001,392.00-219.001,547.00-1304.00-229.0024.0081.00-35.00-1180.00-58.00-31.001,074.00-615.00423.001,481.00244.00-348.00247.002,107.00-580.00-729.00-472.00-271.001,215.00-88.00895.00760.002,592.003,000.001,572.00445.001,650.001,759.002,365.00-320.001,062.00145.00788.00-641.001,946.00
FCF Margin (QoQ) -599.00892.00-830.00629.00-628.00469.00-1350.002,813.00-153.00-1961.00583.00447.00-235.00-890.001,339.00-724.00865.00-1975.00694.00999.00653.00-1473.00149.001,257.00-117.00-1141.00416.00-39.00923.00-1708.00641.00331.00-1380.00233.001,366.00381.00-824.00-937.001,752.00-238.0060.00-878.002,010.00-1431.00-265.00-885.00617.001,448.00-380.00-726.00505.002,164.00-972.00-1196.00239.001,586.00-715.00-330.00-933.001,144.00-858.00-235.00581.001,156.00
FCF Payout Ratio Growth (1y) -33.26%-13.01%55.27%86.75%-77.22%111.19%-204.11%593.71%195.62%221.40%25.61%-75.52%252.20%-55.21%44.59%-497.48%-75.81%-19.32%-1,445.62%440.00%-36.27%31.49%179.18%-76.92%311.78%18.48%-1,105.38%41.01%-34.06%-271.23%98.15%-66.23%-55.85%261.36%0.21%-31.70%29.94%-59.56%50.64%29.08%71.92%203.87%-62.61%-64.71%-26.96%2.48%18.86%-37.27%55.09%49.85%-11.95%71.21%53.87%91.48%98.61%-36.69%-13.64%
FCF Payout Ratio Growth (3y) -23.40%34.01%-47.40%29.27%33.36%29.29%-34.43%-68.74%36.06%5.11%-85.39%49.01%-18.41%-21.97%106.31%46.12%-14.05%7.92%-397.37%45.92%20.06%-67.12%47.19%-52.10%6.23%48.48%-29.77%-31.23%-27.68%3.77%-29.70%-9.53%46.15%-9.44%46.22%-14.40%-37.40%49.53%-20.92%-10.33%11.66%-15.92%-14.34%37.67%-7.78%34.73%50.52%-12.07%27.26%
FCF Payout Ratio Growth (5y) -17.46%16.51%-65.19%33.02%-18.22%16.77%39.34%41.99%45.90%12.59%-119.30%1.50%8.08%-24.27%-4.75%8.24%-28.66%28.27%-17.83%17.66%-0.15%11.73%-35.33%14.99%17.88%-17.54%8.28%-28.83%-7.48%-5.07%-22.27%19.83%23.79%7.45%-0.06%-15.26%22.87%29.13%3.37%15.65%8.58%-4.61%
FCF Payout Ratio (QoQ) -256.92%130.83%-456.11%138.74%-365.73%142.35%-130.39%166.62%30.56%-493.91%244.11%-60.11%41.95%-191.18%147.43%473.81%-81.95%-212.81%-240.19%134.93%-39.81%-2,261.28%174.83%-93.45%24.18%1,201.45%-78.18%16.79%-64.27%-11,143.25%103.06%-45.39%-192.79%-19.32%155.85%-28.60%239.13%-173.78%138.23%35.83%5.55%16.38%40.58%-239.38%233.24%-85.68%32.67%-79.90%53.88%129.91%-11.77%-50.32%48.68%35.10%71.55%-55.35%85.02%40.13%-45.32%-39.09%
Free Cash Flow Growth (1y) 50.36%11.14%-35.37%-655.55%342.20%999.76%-196.82%120.41%-66.07%-71.55%-23.00%273.86%-74.00%124.31%-117.66%-130.34%398.98%49.55%93.50%129.56%57.73%-23.57%226.90%480.25%-67.49%13.00%-522.30%-28.58%52.57%-158.75%-70.68%195.63%126.07%161.44%1.64%43.73%-24.45%144.34%134.78%32.93%-22.54%-41.83%-390.30%-78.92%249.49%269.80%281.09%435.21%85.91%60.53%80.66%-4.96%-22.43%-19.72%51.08%-22.11%-13.35%-30.37%-38.32%92.79%41.83%
Free Cash Flow Growth (3y) 31.15%62.30%-40.43%98.03%-26.94%97.83%-66.21%38.60%-23.93%-1.54%44.17%-30.53%26.96%36.87%29.66%-19.57%36.77%8.91%29.64%47.74%-7.86%-35.86%-109.13%130.52%3.89%-25.84%-108.70%44.78%37.61%-4.10%37.22%78.09%9.78%42.16%0.23%-26.15%26.94%73.86%56.43%14.47%71.37%51.15%111.77%2.36%71.45%68.28%90.77%58.23%7.71%-3.55%18.96%12.58%-1.58%
Free Cash Flow Growth (5y) 23.96%57.30%-16.09%20.28%25.15%53.65%-26.55%19.11%-25.75%-3.79%1.38%6.80%0.30%-29.93%-5.29%1.90%54.58%-14.15%10.17%48.43%5.97%-5.30%38.68%87.87%-8.08%-10.33%-55.72%-3.19%47.81%13.66%38.35%44.84%53.77%48.34%39.32%15.43%24.15%46.61%47.54%2.12%27.60%14.06%54.66%10.00%44.01%
Free Cash Flow (QoQ) -163.73%424.48%-128.16%358.19%-137.66%335.98%-429.26%251.11%-23.37%-125.39%169.41%151.16%-35.73%-209.77%310.98%-82.53%454.50%-206.51%70.59%387.27%66.18%-104.63%233.72%1,432.88%-19.47%-92.31%511.45%-14.12%179.93%-128.73%203.40%83.48%-207.79%16.54%279.10%40.31%-70.70%-233.61%361.71%-26.24%-5.26%-80.98%900.37%-57.02%-28.86%-194.91%172.65%612.38%-24.72%-53.52%114.73%147.46%-35.00%-47.69%12.96%101.97%-32.72%-1.57%-41.77%124.71%-45.94%-12.80%82.02%65.31%
Gross Margin Growth (1y) -116.00-195.00-86.00-66.00-154.00-318.00-26.0040.00-11.00198.004.00-90.00195.00118.0056.00-5.0021.00-19.00-77.0054.00119.00-82.0011.00195.0084.00346.00325.00-69.00-153.00-180.00-332.00-74.0029.00-214.00245.00166.0044.00384.00212.00-78.00402.00304.0075.00268.00163.00512.00592.00799.00760.00395.00524.00382.0011.00119.00-250.00-175.00-139.00-177.0089.00-117.00368.00392.00
Gross Margin Growth (3y) -281.00-315.00-107.00-115.0029.00-1.0035.00-54.00204.00297.00-17.00-40.00335.0017.00-10.00244.00224.00245.00259.00180.0050.0085.004.0052.00-41.00-48.00238.0024.00-80.00-10.00125.0014.00475.00474.00532.00355.00609.001,200.00880.00988.001,325.001,210.001,191.001,448.00934.001,025.00866.001,006.00631.00337.00363.0091.00239.00334.00
Gross Margin Growth (5y) -66.00-216.00-129.00-66.00169.00-102.00-32.00195.00407.00562.00319.0086.00265.00184.00-17.00102.0099.00-149.00171.00273.00123.00255.00461.00140.00406.00640.00525.00213.00485.00806.00792.001,080.001,397.001,380.001,648.001,536.001,380.001,714.001,153.001,195.001,196.001,152.001,030.001,157.001,162.001,240.00
Gross Margin (QoQ) 88.00-166.0086.00-124.008.00-56.00106.00-212.00-155.00236.00172.00-263.0054.0042.0078.0021.00-22.00-21.0017.0046.00-62.00-79.00148.00112.00-263.0014.00332.000.00-1.00-7.00-62.00-84.00-27.00-159.00197.0018.00-270.00300.00118.00-104.0070.00128.00-173.00377.00-28.00-101.0020.00272.00321.00-20.00226.00233.00-45.00109.0085.00-138.0063.00-260.00160.00-102.0026.006.00-46.00382.0050.00
Gross Profit Growth (1y) 35.44%5.76%14.24%35.43%7.19%-11.23%-8.56%-13.61%-9.87%4.24%2.91%-9.06%13.91%12.58%0.94%2.29%13.26%12.39%3.87%-2.79%-7.28%-16.59%-11.40%12.77%3.27%20.43%25.36%3.86%2.21%-3.44%-12.00%5.47%10.00%-0.13%27.24%6.35%3.53%23.81%10.84%-6.16%-5.31%20.97%29.66%58.94%119.44%101.13%87.80%77.31%54.61%11.85%11.76%10.13%-21.70%-9.56%-23.67%-17.59%5.84%14.38%30.29%12.88%29.41%23.36%
Gross Profit Growth (3y) 9.38%-0.72%2.44%2.09%3.24%1.37%-1.70%-7.03%5.16%9.67%2.57%-3.30%6.15%1.81%-2.43%3.89%2.74%4.13%4.88%4.42%-0.72%-1.01%-0.76%7.30%5.10%5.12%11.97%5.22%5.19%6.09%7.46%1.72%2.55%14.37%22.28%16.63%29.09%44.42%39.23%38.29%47.56%39.61%39.61%45.87%38.50%26.71%17.01%17.19%8.61%4.98%3.58%0.81%2.36%8.46%
Gross Profit Growth (5y) 11.04%4.37%2.42%1.13%2.94%-0.47%-2.65%-2.50%2.17%5.79%3.69%1.16%4.77%4.18%0.49%4.20%4.04%1.72%5.25%5.02%2.19%3.71%6.63%4.28%2.62%11.71%15.07%11.68%19.32%23.78%24.76%24.29%29.62%27.47%30.86%25.37%21.10%24.96%18.15%19.14%21.63%23.00%22.03%23.62%29.48%23.48%
Gross Profit (QoQ) 20.95%-7.78%18.92%2.11%-5.56%-0.38%40.97%-19.18%-21.79%2.62%33.18%-15.68%-9.55%1.30%17.70%5.62%-10.60%-9.16%19.26%16.95%-11.29%-16.05%11.62%11.54%-20.19%-10.84%42.08%2.14%-6.93%-7.19%17.71%0.52%-12.07%-15.42%41.08%4.83%-20.16%7.76%17.92%2.05%-4.52%-3.53%-0.16%2.98%21.97%3.40%22.38%42.18%11.79%-3.45%15.55%23.97%-19.12%-3.54%13.87%-11.86%-6.59%-18.58%22.94%13.20%0.96%-7.26%6.50%29.78%-3.77%
Interest Coverage Ratio Growth (1y) 76.13%-11.99%431.10%1.64%31.93%-33.52%-12.60%-5.92%-14.96%936.46%161.13%252.58%1,095.42%-21.96%-3.13%-40.41%-74.77%-51.21%-22.39%-53.91%-24.33%-39.09%-31.11%30.40%4.90%27.48%37.02%-19.77%-72.40%-65.06%-74.10%-55.43%17.97%-30.26%55.11%-11.85%-14.33%50.73%29.73%55.91%43.55%88.37%102.33%87.80%704.24%1,375.48%4,015.94%6,401.20%2,062.67%171.80%98.18%19.01%-14.67%38.48%-85.66%-0.45%25.75%132.43%1,096.86%417.27%811.63%2,415.80%
Interest Coverage Ratio Growth (3y) 25.49%82.36%112.21%49.95%137.59%75.20%30.27%25.50%36.89%58.03%25.21%-1.07%31.67%-38.56%-19.69%-28.99%-41.49%-27.64%-9.85%-21.58%-39.72%-35.26%-37.47%-22.46%-30.10%-32.28%-18.05%-31.95%-34.66%-28.39%-19.53%-15.08%13.21%25.57%59.68%37.17%114.66%247.31%376.28%475.25%529.69%322.73%448.53%425.72%429.45%281.52%127.02%325.48%185.24%106.05%50.40%83.00%113.87%332.63%
Interest Coverage Ratio Growth (5y) 42.91%18.22%50.34%-1.53%20.69%9.83%3.40%3.50%15.28%25.10%13.13%0.26%-7.95%-36.49%-28.74%-33.71%-42.07%-37.91%-21.70%-28.31%-26.03%-22.19%-13.23%-8.52%-15.93%-2.48%7.64%-1.59%26.35%59.14%112.56%137.00%202.27%139.87%219.34%188.45%183.31%175.14%98.37%195.56%205.91%200.04%209.36%275.67%342.75%403.85%
Interest Coverage Ratio (QoQ) 105.82%-125.10%748.16%-47.40%2.85%-5.58%98.97%-31.72%-48.17%24.12%114.19%-38.29%531.73%-68.73%189.19%109.25%-58.76%-61.18%77.90%-11.39%-20.26%-38.26%5.65%45.49%-35.82%-30.17%99.98%17.04%-22.00%-24.94%17.09%-59.74%-1.26%-44.37%101.51%6.58%-41.63%23.73%14.52%3.59%2.69%6.49%37.63%-4.63%34.76%14.39%27.74%308.43%147.23%219.10%101.77%35.87%-68.93%132.67%21.16%-2.58%-49.57%-75.90%740.93%23.05%-6.80%24.10%263.44%116.86%157.20%
Net Cash Flow Growth (1y) -92.56%20.76%-64.84%-29,751.93%6,097.17%1,210.75%-36.68%-120.78%-299.01%-49.71%-222.47%151.29%128.22%-133.57%-453.94%-89.08%-68.84%937.61%69.78%-433.52%-511.42%-40.66%80.93%153.19%120.95%10.32%-4,442.93%-10.26%-495.96%-70.87%83.41%1,314.94%-179.63%-271.01%161.44%-102.15%105.74%78.68%282.15%-1,047.52%-229.21%216.55%-73.93%50.42%-24.68%-326.31%189.97%391.99%1,890.45%-134.31%137.48%132.38%-27.51%573.53%33.07%-425.12%-41.28%-56.57%-203.29%129.63%108.91%
Net Cash Flow Growth (3y) -123.57%85.92%-31.47%595.04%226.49%-23.31%-84.65%28.54%-44.07%12.24%-59.40%42.84%28.75%18.60%31.66%-42.15%-35.48%95.60%-37.82%16.76%-75.59%-42.44%-12.85%106.09%-32.38%-36.61%87.87%-31.48%-14.03%-28.18%33.69%-76.40%40.81%-24.81%37.72%-28.51%54.78%17.45%42.42%165.01%206.68%-83.51%21.54%75.05%162.95%192.83%109.26%-180.46%112.69%89.63%-73.96%30.81%-3.84%
Net Cash Flow Growth (5y) -4.21%70.59%-19.69%-162.33%-115.62%62.47%-17.58%17.28%-31.50%-1.53%-81.62%15.88%21.39%-11.72%-19.19%19.71%-37.83%-22.26%17.78%-19.96%-11.34%-15.66%39.98%-10.74%29.67%-32.84%45.91%-28.85%-24.77%-17.92%18.07%38.25%45.97%-33.58%44.11%-3.67%26.19%52.47%55.63%-162.86%65.13%71.21%-34.90%39.27%85.31%
Net Cash Flow (QoQ) -132.90%793.98%-99.55%627.04%-450.41%407.88%-478.03%251.95%-37.19%-82.45%-1,418.16%-36.96%115.87%-142.74%652.03%-24.64%-118.88%-605.34%110.88%115.08%407.55%-125.45%-20.06%-165.32%173.20%-108.18%434.86%4.53%285.42%-436.75%106.61%-561.23%128.35%-291.79%664.17%-191.15%82.66%168.91%-119.73%343.41%-164.44%1,334.88%-159.24%72.59%158.13%176.22%-212.65%31.07%-5.51%453.92%13.44%322.67%-113.81%458.71%11.00%31.85%-9.80%0.80%-371.20%123.81%-33.28%-339.73%177.79%67.91%
Net Income Growth (1y) 160.05%-0.35%204.79%16.50%41.74%-42.71%-27.18%-19.05%-18.44%44.96%28.11%-19.45%395.37%156.86%-10.31%-5.60%-61.66%-39.18%-23.08%-10.48%-3.83%-16.59%3.16%15.23%-13.61%22.94%50.65%23.13%-4.48%-7.19%-64.91%9.36%21.79%3.52%325.52%-6.22%1.44%37.60%14.99%23.25%7.56%49.87%-11.57%66.94%201.53%242.93%365.83%137.90%81.00%-8.65%7.22%10.65%-11.75%-10.77%-3.46%-14.97%-7.99%22.06%0.84%6.70%49.25%22.52%
Net Income Growth (3y) 44.33%-6.11%43.86%-8.76%78.91%28.73%-5.77%-14.94%15.70%31.32%-4.03%-12.03%22.24%9.22%-10.72%-0.88%-31.71%-14.56%6.13%8.30%-7.42%-1.64%-18.30%15.77%0.17%5.71%31.02%8.09%5.67%9.75%19.74%8.12%9.94%28.76%62.95%24.50%48.73%91.94%67.94%69.79%80.39%67.45%64.07%63.80%68.88%40.87%68.94%30.81%13.70%-0.17%1.44%0.13%6.62%10.09%
Net Income Growth (5y) 41.68%5.27%21.74%-8.48%16.12%1.59%-7.86%-8.68%5.18%18.35%6.55%-0.69%8.55%8.25%-17.76%5.57%-18.01%-9.74%12.28%5.43%-0.40%6.27%21.69%12.39%1.86%19.49%17.99%21.04%30.79%46.70%47.88%38.08%48.62%46.23%84.90%38.41%39.35%41.95%37.43%35.72%36.66%38.59%33.87%31.87%45.92%33.12%
Net Income (QoQ) 205.04%-191.07%303.12%-53.92%16.90%-4.24%125.84%-43.93%-52.75%21.70%151.05%-43.50%-16.02%7.55%57.85%247.44%-56.45%-62.44%66.14%41.10%-30.92%-52.50%93.35%51.58%-40.09%-41.25%115.98%13.64%-14.75%-28.00%76.53%-11.85%-17.16%-72.78%450.22%-1.83%-29.58%11.87%21.26%6.19%-4.48%-6.51%29.97%-7.33%33.09%-44.83%145.37%67.37%51.37%-25.06%25.31%27.34%-23.61%-12.05%29.33%1.57%-22.77%-4.84%13.91%9.90%2.46%-21.38%20.52%53.74%-15.90%
Net Income towards Common Stockholders Growth (1y) 160.05%-0.35%204.79%16.50%41.74%-42.71%-27.18%-19.05%-18.44%44.96%28.11%-19.45%395.37%156.86%-10.31%-5.60%-61.66%-39.18%-23.08%-10.48%-3.83%-16.59%3.16%15.23%-13.61%22.94%-266.10%-127.86%-47.68%-59.85%61.52%583.32%28.32%-4.72%256.28%-53.89%-6.18%67.95%2.14%27.96%-4.47%72.77%-75.78%95.67%375.72%444.67%3,028.73%208.30%99.97%-16.84%22.75%22.32%-9.16%-13.76%-2.60%-16.69%-9.43%27.93%-8.05%10.63%60.77%30.77%
Net Income towards Common Stockholders Growth (3y) 44.33%-6.11%43.86%-8.76%78.91%28.73%-5.77%-14.94%15.70%31.32%-4.03%-12.03%22.24%9.22%-10.72%-0.88%-31.71%-14.56%-49.15%-31.76%-24.24%-25.61%-38.54%15.77%-16.60%-22.23%-0.04%-14.69%-14.28%-13.71%37.76%69.29%4.77%40.35%33.64%4.91%62.16%150.95%97.81%97.63%108.69%98.53%110.31%94.68%105.21%57.49%234.44%46.46%18.05%-2.83%3.21%4.07%9.77%12.99%
Net Income towards Common Stockholders Growth (5y) 41.68%5.27%21.74%-8.48%16.12%1.59%-7.86%-8.68%5.18%18.35%-28.58%-17.28%-3.76%-8.45%-19.68%5.57%-26.54%-24.92%-4.54%-8.52%-12.15%-8.01%1.03%-1.75%-12.26%6.42%-24.39%9.23%23.41%43.32%46.09%80.58%61.37%65.78%75.92%34.21%50.59%62.51%56.05%51.06%49.54%53.90%52.81%46.72%65.94%45.56%
Net Income towards Common Stockholders (QoQ) 205.04%-191.07%303.12%-53.92%16.90%-4.24%125.84%-43.93%-52.75%21.70%151.05%-43.50%-16.02%7.55%57.85%247.44%-56.45%-62.44%66.14%41.10%-30.92%-52.50%93.35%51.58%-40.09%-41.25%115.98%13.64%-14.75%-179.38%63.77%313.43%-34.58%-176.06%555.09%-43.34%-51.43%24.77%34.27%15.29%-13.05%-24.12%68.21%-13.92%57.25%-89.36%1,258.91%109.27%80.04%-38.89%33.90%35.74%-25.13%-9.80%33.44%0.80%-28.92%1.88%14.12%9.60%0.40%-26.77%37.30%59.27%-18.34%
Net Margin Growth (1y) 129.00-78.00736.00-128.0051.00-186.00-75.00-21.00-36.00119.0066.00-96.001,265.00453.00-24.00-38.00-1035.00-353.00-93.00-19.0068.00-24.0038.0067.00-72.00113.00-672.00-607.00-288.00-310.00274.00666.0047.00-34.00358.00-280.00-20.00116.0011.0078.0075.00184.00-180.00150.00475.001,088.00920.00732.00629.00-208.00325.00332.00240.00-8.00215.00-74.00-315.0067.00-407.00-89.00565.00292.00
Net Margin Growth (3y) 144.00-145.00728.00-245.001,281.00387.00-33.00-155.00194.00220.00-51.00-152.00297.0076.00-80.0011.00-1040.00-264.00-727.00-559.00-293.00-222.00-361.00126.00-313.00-231.00-40.00-222.00-261.00-229.00643.00463.00103.00265.00189.00-52.00531.001,387.00751.00960.001,180.001,064.001,065.001,215.001,344.00872.001,461.00991.00554.00-149.00133.00169.00490.00351.00
Net Margin Growth (5y) 374.00-45.00611.00-301.00313.009.00-88.00-106.00190.00309.00-685.00-692.00-63.00-121.00-478.0069.00-1281.00-609.00-95.00-173.00-265.00-140.009.00-77.00-257.0068.00-209.006.00289.001,043.001,383.001,346.001,207.001,145.001,434.001,012.001,400.001,171.001,291.001,218.001,104.001,123.00873.001,051.001,594.001,231.00
Net Margin (QoQ) 280.00-844.001,113.00-420.0073.00-29.00249.00-241.00-165.0083.00302.00-256.00-9.0029.00140.001,105.00-821.00-448.00126.00107.00-138.00-188.00201.00194.00-230.00-127.00231.0055.00-45.00-912.00295.00373.00-67.00-327.00687.00-245.00-149.0065.0048.0015.00-13.00-40.00116.0013.0095.00-404.00446.00338.00708.00-572.00258.00235.00-129.00-38.00265.00142.00-377.00185.00-25.00-99.005.00-289.00294.00556.00-268.00
Operating Income Growth (1y) 110.33%11.04%523.01%34.39%26.14%-38.93%-27.65%-25.90%-18.35%29.65%20.78%-20.31%383.70%174.81%-13.73%2.58%-66.61%-43.87%35.04%-6.74%15.25%-28.36%-36.28%16.08%-20.01%38.70%63.53%9.88%5.08%-0.02%-32.06%4.05%11.21%-10.17%89.66%3.74%-0.78%37.36%11.23%20.60%1.50%49.67%46.24%56.03%201.77%237.08%164.82%129.85%70.37%-12.08%10.61%7.71%-21.63%-11.77%-28.98%-19.94%-0.33%14.19%25.90%12.45%44.84%33.58%
Operating Income Growth (3y) 29.39%-4.20%78.60%-7.42%70.79%29.58%-8.99%-15.39%9.66%25.99%12.06%-8.65%23.02%3.39%-9.45%3.55%-32.48%-17.68%12.06%5.95%-1.06%-0.22%-10.87%9.89%-2.22%7.60%28.21%5.85%5.06%7.25%12.75%9.19%3.85%22.69%45.58%24.98%44.85%90.66%62.71%62.93%73.45%64.31%62.41%56.90%59.12%37.77%27.66%25.62%9.99%-3.96%-0.37%-1.02%4.20%10.41%
Operating Income Growth (5y) 28.47%6.28%44.53%-5.36%13.90%-2.63%-8.29%-8.09%3.98%14.72%7.96%-0.56%9.37%8.91%-3.78%4.89%-18.49%-12.91%12.64%5.12%1.34%4.16%8.35%10.67%-1.20%20.70%27.94%17.42%28.85%44.15%40.89%36.09%41.93%40.49%55.31%37.04%32.33%39.99%27.61%30.12%32.45%34.91%30.81%28.31%42.21%31.88%
Operating Income (QoQ) 101.92%-124.84%780.97%-38.42%6.60%-5.36%116.35%-42.20%-48.39%12.11%121.58%-36.32%-18.05%4.44%46.19%286.54%-53.44%-67.21%73.83%25.84%-21.74%-21.12%20.04%55.51%-51.35%-29.84%118.67%7.16%-15.64%-17.28%46.93%2.48%-19.73%-43.78%125.00%9.53%-35.16%18.68%23.07%4.76%-10.23%-3.90%33.44%-11.83%32.38%-6.10%42.36%70.54%47.86%-26.23%23.56%26.41%-23.69%-7.19%20.32%-8.03%-14.09%-25.29%35.63%14.49%-1.57%-17.63%21.15%47.47%-9.22%
Operating Margin Growth (1y) 162.00-54.00714.00-50.0024.00-287.00-124.00-108.00-57.00154.0076.00-144.001,977.00795.00-55.000.00-1737.00-645.00102.00-2.00258.00-121.00-152.00113.00-183.00235.00255.0010.00-57.00-59.00-254.00-48.0023.00-160.00312.0063.00-10.00239.00103.00180.00272.00358.00144.00147.00513.001,257.00838.00975.00779.00-204.00370.00253.0011.0037.00-323.00-200.00-244.00-137.00-3.00-97.00568.00490.00
Operating Margin Growth (3y) 128.00-187.00666.00-302.001,943.00662.00-103.00-253.00182.00304.00123.00-146.00498.0029.00-105.00111.00-1662.00-531.00205.00121.0018.0055.00-151.0076.00-216.0016.00313.0026.00-44.0020.00161.00195.00285.00437.00559.00390.00775.001,854.001,085.001,302.001,565.001,411.001,352.001,375.001,303.001,090.00885.001,028.00546.00-304.0044.00-44.00335.00390.00
Operating Margin Growth (5y) 367.00-37.00713.00-305.00464.00-104.00-153.00-141.00257.00418.00226.00-23.00258.00205.00-104.0073.00-1695.00-750.00263.00137.0031.00134.00264.00319.0046.00613.00560.00353.00742.001,636.001,143.001,318.001,578.001,490.001,767.001,618.001,565.001,687.001,132.001,355.001,332.001,312.001,026.001,079.001,627.001,444.00
Operating Margin (QoQ) 288.00-822.001,129.00-433.0073.00-54.00365.00-360.00-238.00108.00381.00-309.00-27.0031.00160.001,812.00-1208.00-819.00215.0075.00-116.00-72.00111.00335.00-495.00-103.00376.0038.00-77.00-83.00132.00-28.00-79.00-279.00338.0043.00-262.00194.0089.00-31.00-13.0057.00166.0062.0073.00-156.00169.00427.00817.00-576.00306.00232.00-166.00-2.00189.00-10.00-141.00-361.00312.00-54.00-33.00-228.00219.00610.00-111.00
Profit After Tax Growth (1y) 160.05%0.52%204.79%16.63%41.74%-43.20%-27.18%-19.14%-18.44%44.96%28.11%-19.45%395.37%156.86%-8.13%-5.60%-61.66%-39.18%17.32%-10.48%-3.83%-25.60%-20.02%28.31%-16.55%44.03%20.00%6.24%-1.51%-12.69%-65.54%-20.07%21.73%-8.31%364.58%-29.60%-15.37%45.92%8.08%98.09%-0.66%44.39%24.29%92.15%289.41%291.87%240.09%144.10%87.07%-9.55%10.68%9.95%-13.48%-12.90%-14.93%-19.07%-8.97%26.58%17.86%12.40%52.03%22.39%
Profit After Tax Growth (3y) 44.33%-6.11%43.86%-8.76%78.91%28.36%-5.02%-14.97%15.70%31.32%11.35%-12.03%22.24%5.14%-4.83%2.74%-32.49%-13.30%4.03%6.87%-7.54%-2.20%-30.85%2.90%0.02%4.86%24.31%-15.75%0.49%5.32%20.05%3.69%0.78%24.54%84.12%38.90%48.49%102.12%65.93%110.23%93.43%72.33%67.25%72.77%84.72%45.61%47.40%29.51%13.79%-0.09%3.53%0.01%6.19%10.50%
Profit After Tax Growth (5y) 41.68%5.27%25.01%-8.48%16.12%-0.88%-4.27%-6.72%4.45%19.40%5.79%-1.48%8.47%7.88%-18.64%-1.63%-18.08%-12.20%12.51%-7.24%-4.02%4.59%10.68%8.73%-3.40%19.42%20.88%17.88%31.46%45.89%48.88%39.21%49.45%46.93%88.01%48.38%39.59%45.43%33.89%52.57%41.64%41.35%36.22%36.23%54.22%36.75%
Profit After Tax (QoQ) 205.04%-191.07%303.12%-53.92%17.91%-5.06%126.09%-43.99%-52.75%21.70%151.05%-43.50%-16.02%7.55%57.85%247.44%-56.45%-61.53%62.21%41.10%-30.92%-25.79%23.77%51.58%-46.56%-20.23%98.58%-1.42%-7.77%-33.54%75.82%-8.61%-18.25%-73.77%307.84%39.18%-38.42%32.92%-38.20%67.31%6.17%-1.55%13.27%-16.09%54.31%-15.25%75.12%70.04%55.28%-26.45%25.69%30.31%-24.92%-10.00%24.86%2.55%-24.42%-12.09%18.79%15.34%5.10%-18.15%13.29%56.00%-15.39%
Property, Plant & Equipment (Net) Growth (1y) -8.35%-6.10%-11.62%-11.22%-9.29%-5.02%10.16%14.49%13.18%12.31%-2.67%4.80%4.25%3.07%10.51%0.59%0.41%6.40%9.95%13.95%13.71%14.09%6.81%5.36%6.42%-4.48%-1.81%3.08%1.25%0.09%27.06%21.79%23.21%28.15%0.18%-2.02%-0.78%-0.61%2.06%3.70%4.91%6.19%0.40%2.39%-1.08%0.75%1.06%-1.46%-0.89%-0.31%0.67%1.37%3.50%21.84%34.39%33.74%31.93%13.05%4.83%
Property, Plant & Equipment (Net) Growth (3y) -2.33%0.06%-1.78%2.13%2.29%3.21%5.82%6.47%5.81%7.19%5.75%6.30%5.98%7.75%9.08%6.49%6.71%5.06%4.86%7.36%7.01%2.94%10.04%9.77%9.91%7.00%7.72%7.14%7.37%8.43%9.11%7.36%8.65%10.59%0.88%1.33%0.98%2.07%1.17%1.52%0.94%2.17%0.71%0.75%0.49%6.96%10.99%10.14%10.61%11.15%12.36%
Property, Plant & Equipment (Net) Growth (5y) -0.36%1.90%2.86%4.07%4.09%5.94%6.83%7.70%7.47%6.06%4.40%5.46%5.10%3.65%10.12%8.68%8.67%8.26%7.98%8.11%8.42%6.80%6.38%6.09%6.68%5.27%5.07%5.48%5.14%6.40%5.68%4.54%4.69%6.32%0.87%0.77%1.10%5.25%6.98%7.24%7.03%8.00%7.55%
Property, Plant & Equipment (Net) (QoQ) -1.12%-2.37%-0.70%-2.04%-6.93%-1.93%1.46%2.57%7.94%1.92%0.30%1.79%-6.46%9.74%-0.23%0.63%0.30%-0.11%-0.41%6.63%3.64%3.54%-0.62%6.99%-2.98%2.13%0.38%-3.97%-0.26%7.21%-1.40%-5.08%26.62%2.77%-0.25%-1.27%-1.02%0.50%1.02%-1.10%1.64%2.13%2.20%0.10%-3.90%4.14%-1.26%1.95%-3.60%1.55%-0.69%2.55%-2.65%2.25%1.39%20.72%7.38%1.76%0.01%3.45%-0.43%
Return on Assets Growth (1y) 3.00-1.00-1.00-2.000.001.001.007.007.006.007.00-4.00-7.00-7.00-7.00-2.00-1.00-1.000.00-1.000.000.001.002.001.000.00-1.00-1.00-1.002.001.001.002.001.002.002.002.001.001.004.0010.0017.0020.0018.0010.003.00-3.00-7.00-7.00-7.00-7.00-6.00-4.00-4.00-2.001.001.00
Return on Assets Growth (3y) 10.007.007.001.001.001.001.001.000.00-1.000.00-7.00-8.00-7.00-6.00-1.000.000.000.000.000.002.001.002.003.003.002.002.004.004.004.008.0015.0019.0023.0025.0022.0021.0019.0015.0013.0013.0010.005.00-2.00-9.00-12.00-12.00-10.00
Return on Assets Growth (5y) 2.000.000.00-1.000.000.002.002.001.00-1.000.00-6.00-7.00-5.00-5.00-1.002.002.003.003.005.004.004.008.0015.0021.0023.0025.0023.0023.0021.0019.0017.0014.0013.0011.0011.0010.009.0011.009.00
Return on Assets (QoQ) 3.000.000.00-1.000.00-1.000.001.001.00-1.006.001.000.000.00-5.00-1.000.000.000.000.000.000.00-1.000.000.001.000.000.00-1.000.000.000.002.000.000.001.000.000.000.001.00-1.001.003.007.006.003.002.00-2.00-1.00-2.00-3.00-2.00-1.00-2.00-2.000.00-1.000.002.000.00
Return on Capital Employed Growth (1y) 4.00-1.00-4.00-4.000.003.003.0014.0015.0011.0012.00-8.00-14.00-12.00-13.00-3.000.00-2.00-1.00-3.00-1.001.001.004.004.002.000.00-1.00-3.000.001.000.003.002.003.003.004.005.007.0010.0020.0027.0032.0028.0011.00-1.00-10.00-18.00-15.00-16.00-17.00-11.00-8.00-5.00-1.003.004.00
Return on Capital Employed Growth (3y) 18.0013.0012.003.000.002.003.004.000.00-4.00-1.00-14.00-16.00-14.00-13.00-2.002.000.000.000.000.003.002.003.004.004.003.003.004.007.0010.0014.0027.0034.0041.0042.0034.0031.0029.0021.0015.0010.005.000.00-13.00-22.00-28.00-26.00-19.00
Return on Capital Employed Growth (5y) 4.00-1.00-2.00-3.00-1.000.003.004.003.00-1.000.00-11.00-15.00-11.00-12.00-2.003.002.003.003.007.0010.0011.0017.0028.0036.0042.0041.0035.0034.0032.0024.0023.0017.0014.0013.0011.0010.0011.0013.0011.00
Return on Capital Employed (QoQ) 3.002.00-1.00-1.00-1.00-1.00-1.003.003.00-2.0011.003.00-2.000.00-10.00-4.001.000.000.00-1.00-1.000.00-1.000.001.001.001.001.00-1.00-1.000.00-1.002.000.000.002.001.000.000.003.002.002.004.0012.009.007.000.00-6.00-2.00-2.00-7.00-3.00-4.00-3.00-1.00-1.000.001.002.000.00
Return on Equity Growth (1y) 4.00-1.00-3.00-3.001.002.002.0017.0015.008.009.00-10.00-14.00-11.00-10.009.00-190.007.008.00-178.0022.001.00-6.00175.00175.00-4.002.00-3.00-2.003.002.002.004.000.001.001.001.000.001.007.0014.0019.0020.0017.004.00-2.00-7.00-13.00-12.00-8.00-9.00-10.00-8.00-6.00-1.004.004.00
Return on Equity Growth (3y) 19.009.008.003.002.000.000.0016.00-188.004.006.00-179.00-182.00-4.00-8.005.007.003.004.00-7.00194.00-1.00-2.00174.00176.00-1.005.001.003.004.005.0010.0019.0020.0023.0025.0020.0018.0015.0010.007.0010.004.00-7.00-15.00-16.00-17.00-19.00-16.00
Return on Equity Growth (5y) -184.005.005.00-166.00-166.007.003.0012.008.001.002.00-8.00-9.00-5.00-4.005.008.006.007.00-3.00199.000.001.00182.00192.0019.0027.0024.0021.0021.0019.0014.0012.0010.007.001.000.004.005.004.003.00
Return on Equity (QoQ) 6.000.00-1.00-1.001.00-1.00-2.003.002.00-1.0013.001.00-4.00-1.00-6.00-2.00-2.000.0014.00-201.00195.001.00-172.00-2.00174.00-5.008.00-1.00-5.000.003.000.000.000.003.001.00-4.001.003.001.00-5.002.009.008.001.003.005.00-4.00-5.00-2.00-2.00-3.00-2.00-3.00-3.000.000.002.002.000.00
Return on Invested Capital Growth (1y) 3.00-2.00-3.00-3.00-1.000.000.0015.0015.008.008.00-9.00-13.00-8.00-7.009.00-288.007.008.00-219.0052.001.00-5.00217.00245.00-7.000.00-2.00-2.002.002.003.004.001.002.000.000.002.002.006.0015.0020.0022.0015.002.00-2.00-7.00-15.00-13.00-11.00-12.00-11.00-8.00-4.001.005.005.00
Return on Invested Capital Growth (3y) 17.006.006.003.001.000.001.0015.00-286.008.009.00-219.00-249.000.00-5.007.009.001.002.00-4.00295.00-3.00-4.00219.00247.00-3.003.001.002.005.005.009.0019.0023.0026.0022.0016.0019.0017.007.004.007.003.00-10.00-20.00-18.00-18.00-21.00-16.00
Return on Invested Capital Growth (5y) -283.006.006.00-207.00-235.008.004.0013.0011.002.003.00-3.00-5.00-4.00-4.009.0011.005.005.00-1.00299.00-1.00-1.00225.00262.0019.0027.0023.0019.0023.0020.0010.008.0010.006.00-4.00-5.004.006.001.000.00
Return on Invested Capital (QoQ) 5.000.000.00-1.000.00-1.00-1.001.000.000.0013.002.00-6.00-1.00-4.00-2.00-1.000.0013.00-299.00293.001.00-214.00-28.00242.00-5.008.000.00-9.001.007.000.00-5.000.009.000.00-8.000.007.001.00-6.001.0011.009.00-1.003.005.00-5.00-5.00-2.00-3.00-3.00-3.00-4.00-2.000.001.002.002.000.00
Return on Sales Growth (1y) 1.00-1.007.00-1.001.00-2.00-1.000.000.001.001.00-1.0013.005.000.000.00-10.00-4.00-1.000.001.000.000.001.00-1.001.001.001.00-1.00-1.00-3.000.001.000.004.000.000.002.001.001.002.003.00-2.002.004.009.009.008.007.00-1.002.002.002.000.002.00-1.00-3.000.00-4.00-2.005.002.00
Return on Sales Growth (3y) 1.00-1.007.00-2.0013.004.000.00-2.002.002.00-1.00-2.003.001.00-1.000.00-10.00-3.001.001.00-1.000.00-1.001.00-1.000.002.000.000.000.002.001.003.004.003.003.006.0014.008.0010.0012.0011.0010.0011.0013.009.0014.009.005.000.001.000.004.003.00
Return on Sales Growth (5y) 4.000.006.00-3.003.000.00-1.00-1.002.003.001.000.001.001.00-2.001.00-11.00-4.002.001.000.001.004.002.001.004.002.003.006.0012.009.0010.0013.0012.0014.0013.0015.0013.0013.0012.0011.0011.009.009.0014.0011.00
Return on Sales (QoQ) 3.00-8.0011.00-4.001.000.002.00-2.00-2.001.003.00-3.000.000.001.0011.00-8.00-4.001.001.00-1.00-2.002.002.00-2.00-1.002.001.000.00-1.002.00-1.000.00-3.004.000.00-1.001.001.000.000.000.001.001.001.00-4.004.003.006.00-4.002.002.00-1.00-1.003.002.00-3.001.000.00-1.000.00-3.002.006.00-2.00
Revenue Growth (1y) 46.92%20.80%21.69%41.71%20.82%15.49%-6.74%-16.00%-9.01%-12.23%2.57%-3.11%-1.99%2.86%-3.23%2.62%11.58%13.99%10.18%-6.46%-14.48%-11.22%-12.16%-0.83%-2.07%-5.34%0.04%8.47%12.90%8.64%10.88%10.75%7.90%17.37%6.79%-4.42%0.55%-5.78%-2.73%-1.45%-24.94%1.73%24.27%35.70%102.45%58.66%41.50%23.45%13.57%-3.81%-8.24%-3.84%-22.00%-13.23%-16.55%-12.51%11.23%21.72%26.10%17.71%14.07%8.02%
Revenue Growth (3y) 17.33%6.98%5.19%4.87%2.52%1.40%-2.54%-5.82%-0.17%0.96%3.03%-2.39%-2.21%1.34%-2.16%-1.63%-2.24%-1.42%-1.07%0.21%-1.85%-2.99%-0.86%6.01%6.06%6.47%5.81%4.71%6.99%6.31%4.82%1.42%-6.62%4.00%8.89%8.53%15.17%14.99%19.60%18.19%19.95%15.79%17.29%17.22%21.49%9.81%2.71%1.27%-0.49%0.53%-1.16%-0.33%-0.35%4.49%
Revenue Growth (5y) 12.05%7.50%4.41%2.06%0.56%1.08%-2.18%-4.98%-3.58%-2.86%-0.80%0.01%0.67%1.37%0.76%2.72%2.62%4.08%2.77%1.27%0.51%0.19%0.24%2.33%-2.08%2.96%7.44%8.96%13.23%14.16%15.16%11.81%13.36%11.41%10.88%8.70%6.24%4.88%5.55%6.79%8.41%10.39%11.17%10.65%17.87%11.73%
Revenue (QoQ) 14.16%3.12%12.08%11.36%-6.13%3.88%30.51%-5.05%-10.28%-16.12%17.56%2.84%-13.45%-1.98%11.05%4.04%-9.18%-7.78%17.77%13.11%-7.21%-10.86%-0.02%3.42%-3.67%-11.81%12.89%2.11%-6.89%-6.80%22.40%6.29%-10.40%-4.88%22.26%3.55%-2.54%-13.45%9.43%8.93%-8.67%-10.64%10.86%-17.04%23.78%9.17%21.05%23.77%-3.00%-2.64%5.61%13.87%-17.84%-7.12%10.67%-7.64%-8.61%-10.66%16.01%17.43%0.01%-7.45%8.30%13.80%-5.30%
Share-based Compensation Growth (1y) 11.61%-3.51%8.52%29.69%16.13%28.25%17.54%22.68%12.63%237.40%5.35%104.64%25.79%-63.03%26.22%-2.02%15.96%17.40%12.98%-30.66%14.95%21.59%-8.38%1.30%2.07%12.31%40.45%19.41%10.96%3.33%10.14%1.94%9.88%9.87%4.97%15.10%0.29%14.75%-1.10%-3.57%3.95%-6.32%6.25%22.37%12.98%15.91%22.00%-4.06%193.78%113.84%119.08%162.59%-32.11%5.70%10.54%6.20%34.75%16.51%-1.30%7.52%-1.42%
Share-based Compensation Growth (3y) 13.44%61.03%10.35%48.21%18.06%16.96%16.05%34.99%18.00%13.56%14.53%11.61%18.80%-19.19%9.32%-11.71%10.81%17.04%13.29%-5.69%9.19%12.16%12.33%7.24%7.56%8.43%17.54%11.90%6.93%9.21%4.57%4.20%4.63%5.70%3.32%10.74%5.61%7.60%8.63%4.22%51.10%32.42%41.61%45.54%31.11%37.85%43.49%38.82%39.04%38.09%33.70%44.20%-3.38%
Share-based Compensation Growth (5y) 16.32%12.63%13.89%17.21%17.01%17.96%10.10%11.56%14.03%14.87%14.09%10.96%13.69%-9.34%15.11%-3.48%10.65%12.72%10.95%-0.32%7.49%12.21%8.03%6.48%5.34%6.51%11.28%10.58%7.51%7.18%8.19%5.84%30.62%23.96%24.14%27.89%18.63%23.01%25.43%25.85%25.85%23.38%25.38%28.62%24.52%
Share-based Compensation (QoQ) 10.27%-4.99%3.84%2.60%-4.67%6.85%24.08%-8.12%5.28%-2.07%29.51%-15.65%215.39%-69.42%151.59%-48.15%-7.29%4.37%95.31%-38.64%-6.15%0.45%19.87%1.73%-0.73%-24.31%32.52%2.50%9.23%-5.34%12.67%-4.75%1.72%0.90%4.29%2.66%1.71%-3.60%14.35%-10.54%16.37%-16.91%11.49%-3.57%4.87%-5.76%28.40%-10.97%7.59%-0.81%0.97%172.63%-21.69%1.62%21.02%-29.51%21.92%6.28%16.27%-10.56%5.42%-9.97%26.67%-18.00%
Shareholder's Equity Growth (1y) 13.15%12.77%10.07%11.63%7.33%5.89%-40.67%9.88%-39.69%-30.48%32.24%21.14%36.25%22.06%16.29%9.31%6.54%-105.57%-106.82%7.13%-106.63%-34.57%-6.02%7.36%1,046.36%950.83%1,007.58%-34.89%9.14%13.06%10.07%10.93%5.22%5.64%7.06%9.50%14.33%14.20%18.37%12.91%30.47%41.11%52.33%43.03%62.00%58.70%46.92%41.23%41.34%38.65%36.05%14.51%36.35%32.87%32.95%18.90%-0.84%3.27%3.43%
Shareholder's Equity Growth (3y) 11.55%-6.01%-4.77%14.11%-4.10%-3.50%-3.01%13.31%-4.34%-26.98%-28.16%12.36%-27.98%-27.89%-27.73%7.93%-12.57%-13.91%-13.10%-9.19%-11.86%146.32%132.64%-8.13%134.33%129.97%133.28%-7.52%9.50%10.90%11.73%11.10%16.21%19.40%24.51%20.93%34.19%36.75%38.37%31.63%44.02%45.89%44.94%32.25%46.15%42.99%38.51%24.35%24.09%23.91%23.22%
Shareholder's Equity Growth (5y) 12.94%-15.51%-15.65%11.71%-15.58%-15.63%-15.62%10.84%-11.30%-11.55%0.19%-0.17%-0.12%-2.51%-3.42%-1.91%-5.15%-5.29%-5.01%-1.88%-3.81%77.50%72.83%-0.84%78.67%79.00%84.34%5.02%22.64%25.02%25.57%22.61%29.15%30.23%31.01%23.39%36.03%36.34%36.80%25.44%32.21%33.63%33.16%
Shareholder's Equity (QoQ) 2.76%-23.98%40.64%2.65%0.30%-22.90%35.22%1.27%-43.81%42.78%-25.78%16.75%6.89%30.80%-16.52%4.58%1.84%22.94%-18.63%-105.47%-24.64%2,030.77%-105.03%-11.07%1.80%2,055.16%-55.62%-0.15%4.75%40.27%-25.61%3.44%1.98%41.37%-29.44%3.86%3.35%44.58%-26.33%3.74%7.12%37.92%-14.88%12.20%15.64%29.50%-3.59%9.92%7.05%24.49%-3.51%7.82%5.05%4.77%14.89%5.07%5.11%-6.30%-4.18%9.43%5.27%
Tax Rate Growth (1y) -1546.00775.0011,807.001,140.00137.0079.0096.00-726.00-25.00252.00-146.00755.00317.00415.00-119.00-54.00-1114.00-674.002,874.0059.001,194.00-1293.00-2057.00161.00-445.00982.00-321.00-808.00-121.00-294.00833.00-976.00-444.00-1501.00-1967.00512.00-352.00652.00-267.00339.00277.00496.001,197.00-154.00-14.00240.00-567.0086.00-63.00-143.0067.0043.0058.00211.00-67.00-12.0041.00-432.00-48.00-135.00-188.00377.00
Tax Rate Growth (3y) -1434.001,106.0011,757.001,168.00429.00746.00-169.00-26.00-822.00-6.002,608.00759.00397.00-1551.00697.00166.00-365.00-985.00495.00-588.00628.00-605.00-1545.00-1623.00-1010.00-814.00-1455.00-1272.00-917.00-1143.00-1401.00-125.00-519.00-353.00-1037.00697.00-89.001,388.00363.00271.00200.00593.00697.00-25.00-20.00309.00-567.00117.0035.00-364.00-48.00-104.00-90.00156.00
Tax Rate Growth (5y) -2231.00848.0014,512.001,173.00509.00-1220.00648.00194.00-73.00-318.00230.00112.00-169.00-863.001,209.00-1618.00-930.00-2780.00-638.00-1052.00-168.00-1454.00-3779.00-772.00-1085.00334.00-525.00-1088.00-654.00-407.00-771.00-194.00-596.00-256.00-1536.00826.00-94.001,457.00363.00302.00298.00372.00582.00-172.00-167.00253.00
Tax Rate (QoQ) -2227.00-11245.0010,961.00965.0094.00-212.00293.00-38.0036.00-195.00-529.00663.00313.00-593.00371.00226.00411.00-1128.00436.00-834.00852.002,420.00-2379.00301.00-1635.001,655.00-160.00-305.00-208.00352.00-647.00382.00-381.001,479.00-2456.00914.00-1439.001,014.0022.0051.00-435.0094.00628.00-11.00-216.00796.00-723.00129.0038.00-12.00-70.00-20.00-41.00199.00-94.00-6.00112.00-80.00-39.0047.00-360.00304.00-126.00-6.00205.00
Total Debt Growth (1y) 4.22%4.31%15.35%3.94%-0.76%-83.85%5.04%18.78%31.09%647.58%8.84%0.20%-8.65%6.20%1.30%2.60%-0.59%-16.28%-10.07%-10.53%-11.02%3.19%5.73%5.26%139.68%119.09%74.76%104.55%-3.34%22.81%28.77%6.80%15.78%-22.04%-14.99%-22.24%-15.76%-31.63%-20.80%-15.11%-17.46%8.42%-65.07%-99.43%-99.51%-99.37%-98.11%8.21%23.51%-13.64%-19.51%-51.65%-64.60%-55.65%-49.06%11.52%-84.67%-91.39%
Total Debt Growth (3y) 8.76%7.98%9.66%7.35%5.92%8.63%5.02%6.88%5.98%88.02%-0.28%-2.75%-6.86%-2.83%-1.24%-1.14%28.46%23.70%18.44%24.42%27.27%40.55%33.50%31.99%38.94%28.01%24.14%19.32%-1.95%-13.17%-4.64%-11.00%-6.97%-16.71%-38.27%-84.43%-84.99%-83.31%-82.65%-82.62%-82.95%-81.96%-82.55%-85.59%-87.14%-86.61%-80.21%-16.44%-59.38%-67.93%
Total Debt Growth (5y) 5.75%2.28%3.74%2.57%1.00%2.06%1.95%2.83%20.48%71.94%12.87%14.64%13.36%19.81%16.73%16.11%18.86%12.63%12.71%9.85%14.99%8.15%9.88%8.70%13.28%9.23%-11.95%-61.69%-67.22%-66.14%-64.40%-66.27%-65.57%-68.44%-67.59%-71.22%-72.84%-71.81%-70.75%-69.07%-80.68%-81.37%
Total Debt (QoQ) -8.71%4.72%5.31%3.60%0.96%-5.64%0.54%-83.14%556.78%6.70%10.97%-3.86%-4.38%-1.78%1.17%11.76%-8.78%-0.52%-1.97%-5.88%-2.02%-1.03%-2.51%9.16%0.38%-1.47%121.99%-0.22%-19.93%15.33%4.90%26.77%-16.04%-4.35%13.72%-14.64%-8.44%-12.51%23.19%-30.72%6.07%-6.23%19.78%-8.99%-65.83%-98.46%1.87%17.43%2.85%-12.05%16.26%-17.89%-4.13%-47.17%-14.88%2.87%10.13%15.64%-88.30%-42.19%