Millerknoll Growth Metrics (2009-2025) | MLKN

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Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 4.85%-0.05%-3.21%-4.24%3.85%7.38%7.57%7.42%12.80%13.11%8.46%10.82%5.17%22.99%24.78%22.84%19.82%0.03%0.85%-0.35%3.55%3.52%5.72%7.55%5.76%6.40%6.14%12.78%13.26%11.02%11.74%6.07%6.07%21.94%24.40%29.86%30.88%7.41%8.01%3.48%1.11%132.67%120.16%119.85%117.35%-0.29%-0.40%-2.99%-5.30%-5.94%-6.58%-6.56%-5.41%-3.92%-2.87%-4.88%-2.31%-1.94%-2.22%
Assets Growth (3y) 7.09%6.68%4.13%4.46%7.20%14.31%13.34%13.50%12.44%11.64%10.92%10.70%9.28%8.39%9.98%9.60%9.48%3.28%4.21%6.52%7.45%6.93%7.83%8.76%8.31%12.93%13.84%15.82%16.28%13.29%14.51%12.54%11.97%44.98%43.55%43.49%42.22%35.57%33.30%30.20%27.68%29.70%27.00%25.84%24.87%-3.41%-3.32%-4.82%-4.35%-3.95%-3.91%
Assets Growth (5y) 9.13%8.35%7.28%6.89%8.86%9.11%9.19%9.40%9.26%8.92%8.90%10.47%9.34%8.51%9.55%9.51%9.53%8.32%9.48%10.73%11.48%9.88%11.00%11.57%10.95%29.20%28.54%28.72%28.15%27.53%26.91%24.90%23.64%23.37%22.45%21.78%20.84%17.63%16.53%14.43%13.97%15.50%14.24%
Assets (QoQ) 4.01%5.71%0.53%-5.14%-0.85%2.37%-0.54%2.87%2.51%2.56%-0.68%8.02%2.80%-1.66%1.48%2.51%20.22%-0.23%-0.09%-0.01%0.36%0.58%-1.28%3.91%0.32%2.73%0.42%2.19%0.93%2.48%6.71%2.62%-1.07%3.14%1.29%2.62%13.73%5.22%5.74%3.43%-6.66%5.81%1.30%1.07%114.78%0.12%1.16%-0.08%-1.48%0.02%-1.47%-2.46%-2.14%-0.66%-1.45%-1.26%-0.61%0.43%-3.49%1.41%-0.23%0.14%
Capital Expenditures Growth (1y) 0.00%12.50%148.72%24.29%31.03%-11.11%-39.18%8.05%106.58%139.29%74.58%14.89%-58.60%0.75%16.50%-18.52%26.15%37.04%37.50%131.82%102.44%0.54%21.21%46.57%33.13%32.26%19.00%-43.81%12.67%-39.43%-52.94%16.67%-11.65%28.19%95.54%16.33%-6.36%-5.76%-18.26%-45.18%-45.15%-27.22%2.79%36.00%64.60%111.45%5.98%70.00%-6.99%-16.97%4.10%-21.45%15.03%-13.04%-18.23%-3.52%13.57%11.50%39.76%80.37%35.84%37.22%
Capital Expenditures Growth (3y) 39.37%33.75%38.23%15.55%3.87%28.92%7.35%0.38%2.57%48.93%40.89%29.47%1.88%11.55%24.76%40.42%50.37%22.14%25.64%24.05%44.81%-6.96%-12.12%-1.32%9.84%0.89%3.07%-8.64%-2.32%-9.89%-9.06%-9.38%-23.15%-4.20%18.00%-4.63%-5.44%13.19%-3.80%8.22%-5.65%8.51%4.28%22.00%20.76%15.15%-3.37%8.81%6.71%-6.97%5.96%10.98%21.07%9.98%
Capital Expenditures Growth (5y) 7.17%27.00%33.44%23.85%23.41%24.18%15.57%28.01%23.80%34.45%32.17%12.31%9.66%2.14%1.69%12.66%27.62%7.19%12.79%20.97%20.23%-0.55%1.64%-9.33%-7.40%-6.77%-1.65%-10.68%-3.39%2.40%-3.91%11.46%-7.02%9.07%12.63%2.98%-1.99%0.93%-5.39%-0.80%1.87%4.38%5.32%25.87%22.13%18.49%
Capital Expenditures (QoQ) -3.45%-30.36%79.49%-17.14%8.62%53.97%-10.31%-12.64%-26.32%5.36%59.32%67.02%-14.65%-23.13%4.85%-39.81%107.69%-11.11%-26.67%-6.82%125.61%-10.81%23.64%-18.63%12.05%7.53%49.50%-26.09%11.31%-3.25%-29.41%48.21%-40.16%-24.83%75.00%12.24%-13.18%14.66%4.11%-9.65%-12.62%-0.56%-30.17%-9.60%15.93%40.46%-7.61%9.41%48.92%-29.60%48.21%-40.14%32.95%-11.74%11.82%-12.33%0.50%-17.00%31.93%3.20%-1.33%4.04%70.26%-22.28%-0.33%
Cash & Equivalents Growth (1y) 32.00%21.53%29.49%8.97%37.69%22.38%36.64%21.10%1.10%2.60%-9.04%-51.97%-40.26%-60.53%-61.08%22.73%-39.42%-11.73%-19.84%-37.24%-22.04%-15.46%-10.52%33.28%25.19%31.44%41.77%13.31%22.89%59.39%146.17%111.95%27.13%-0.87%-41.19%-21.92%56.83%55.81%-2.56%185.18%85.96%113.50%259.31%-12.69%-20.73%-39.85%-38.12%-41.90%-8.21%-13.11%-11.71%-2.95%0.79%14.33%2.99%3.09%-3.59%-2.08%-24.06%-15.93%-20.27%-18.41%
Cash & Equivalents Growth (3y) 22.48%15.13%17.19%-14.11%-5.96%-20.86%-21.50%-10.63%-28.48%-29.03%-34.29%-28.21%-34.41%-33.46%-34.64%0.88%-16.07%-0.64%0.56%-1.77%6.25%20.99%46.17%47.38%25.06%27.58%27.08%23.31%34.81%35.03%12.15%67.74%54.77%48.84%27.22%24.81%32.22%26.01%29.40%13.10%10.60%3.72%25.21%-21.04%-9.82%-15.77%-17.44%-16.55%-3.74%-0.92%-11.61%-5.61%-8.15%-2.97%
Cash & Equivalents Growth (5y) -7.84%-11.87%-12.87%-13.36%-17.05%-18.04%-19.08%-9.80%-18.61%-16.86%-18.48%-10.99%-15.37%-9.20%-0.52%19.78%-1.57%9.16%8.04%9.42%19.05%22.30%12.34%48.11%41.66%47.19%48.35%36.10%29.28%25.89%25.69%19.08%21.95%11.50%2.38%1.85%16.42%14.73%14.52%7.67%5.63%4.55%8.95%-15.66%-10.83%-13.75%
Cash & Equivalents (QoQ) 21.34%1.15%6.01%1.46%11.71%7.78%-10.79%28.20%-0.71%20.33%-20.94%7.03%0.76%6.68%-58.25%33.13%-33.42%5.18%31.65%-34.29%-3.00%-4.48%3.07%-18.37%5.19%1.10%53.53%-23.32%10.45%9.04%22.70%-16.84%43.25%68.41%5.65%-50.12%11.70%-0.09%40.26%0.19%10.97%-37.51%310.49%-34.67%27.41%5.16%-0.25%-40.69%-3.32%8.18%-6.34%-6.30%-8.48%9.92%2.95%-2.68%3.82%-0.97%3.04%-8.98%5.44%-23.20%14.08%-13.68%7.89%
Cash from Investing Activities Growth (1y) 86.87%-12.70%-100.00%63.16%107.02%107.04%30.39%-521.43%-3,875.00%-3,040.00%-56.34%-223.37%58.94%-36.73%-13.51%94.49%-2,522.58%30.85%-90.48%-40.86%91.94%-55.40%2.92%-74.05%-292.37%-19.91%6.87%24.12%52.92%75.29%45.16%-16.76%-311.98%-196.88%-99.16%-11.88%75.93%-205.79%-276.37%114.16%78.75%66.78%79.26%-631.25%-21,560.78%-50.78%39.46%-61.18%99.08%25.09%-89.29%14.96%-157.84%31.19%7.08%-8.58%15.21%-50.00%21.32%-60.47%-36.77%-32.44%
Cash from Investing Activities Growth (3y) 29.67%-32.64%-29.59%-94.90%-2.84%-41.46%-7.30%-3.45%-641.99%-210.03%-50.08%36.92%4.63%-13.69%-28.04%48.69%-102.39%-8.82%-19.87%-22.99%47.01%22.78%20.85%-15.53%-96.70%4.19%-0.57%0.29%22.42%-30.91%-60.19%29.76%40.49%-44.47%-15.84%5.59%-122.94%-15.27%22.11%-6.63%24.82%27.87%38.06%-110.15%-72.77%8.06%-2.12%-14.17%72.77%8.22%-11.44%-14.01%-44.07%-10.98%
Cash from Investing Activities Growth (5y) -30.23%-17.15%-36.31%10.49%-18.11%-24.92%-17.96%-22.10%-164.92%-121.90%-25.04%19.82%-9.89%15.32%-1.40%34.60%-74.29%1.12%-13.47%-19.43%31.79%-33.12%-30.03%17.55%17.19%2.23%4.51%5.70%-84.70%-2.36%12.39%-9.63%15.87%-27.78%-12.24%-2.90%23.40%4.62%3.63%-2.28%1.46%17.28%29.53%-71.15%-43.00%-9.08%
Cash from Investing Activities (QoQ) 85.48%19.05%-347.06%75.00%-24.56%-43.66%17.65%104.76%25.00%-1,520.00%-635.21%71.07%2.65%24.49%-1,420.72%96.33%-224.19%37.31%26.19%-1,648.39%91.45%-72.66%45.42%0.00%-64.89%-7.87%2.15%-125.44%49.61%16.22%20.28%-39.88%73.55%-85.94%-69.75%-393.56%80.94%-24.74%4.64%-6.19%-142.08%-53.53%103.59%-259.38%-278.43%4.15%8.11%-6,398.24%97.37%61.51%-144.64%62.77%-113.73%2.75%-9.91%-12.88%42.97%-31.33%-28.43%11.86%-0.90%31.11%-161.94%24.88%2.30%
Cash from Operations Growth (1y) -70.96%-16.91%161.90%1.67%396.20%-102.21%98.64%-78.90%-26.79%3,820.00%-31.35%668.83%33.10%-157.53%-23.67%-32.94%9.95%461.68%27.07%45.84%-20.71%3.10%81.10%45.94%-9.31%60.90%-47.44%-5.33%-37.42%-2.49%5.42%-30.25%74.07%-6.39%33.90%53.76%66.26%49.66%26.34%-65.03%111.88%12.54%-7.89%140.67%-144.61%-105.98%-100.66%-36.29%-25.34%1,108.47%25,333.33%101.09%302.01%38.66%-20.08%-15.24%-83.88%-32.97%2.48%-9.57%-55.45%16.82%
Cash from Operations Growth (3y) 1.81%-11.90%52.86%18.14%69.10%-35.24%1.35%2.84%2.33%329.81%-12.68%95.91%5.08%28.97%20.66%12.59%-7.53%100.00%6.55%26.31%-23.37%17.39%0.11%-1.22%-0.40%13.67%-9.47%0.51%21.90%10.96%21.27%-27.89%83.04%16.39%15.93%8.97%-52.86%-28.07%-26.15%-18.76%-47.13%-12.13%15.29%45.55%4.14%-5.80%9.96%2.78%34.04%124.88%493.13%15.51%28.97%2.78%
Cash from Operations Growth (5y) 9.08%7.31%28.21%10.03%33.34%12.04%19.09%18.28%-5.08%164.88%-8.71%59.71%-8.02%27.47%-0.54%-1.18%-2.94%49.53%11.29%16.66%5.43%17.78%11.16%-12.32%28.33%19.86%-2.90%-3.10%-29.99%-15.91%-14.99%-10.48%-40.26%-1.01%20.99%10.64%31.81%7.08%9.12%-1.79%-17.35%-8.81%4.65%18.77%-39.49%-8.13%
Cash from Operations (QoQ) 0.00%-69.12%327.38%-77.99%186.08%-2.65%65.91%7.40%-101.28%8,840.00%-82.38%272.73%-35.19%61.29%97.33%-35.47%-128.01%314.02%73.36%5.79%-7.86%-24.81%98.97%-42.49%19.82%32.08%60.34%-64.26%112.58%-56.85%188.81%-76.38%231.22%-53.35%91.10%-41.04%78.12%-33.28%119.44%-36.25%60.33%-43.67%-39.27%286.33%-14.84%-53.90%58.68%-171.61%88.59%94.92%15,433.33%-240.87%191.82%27.23%22.19%41.51%-36.97%-26.67%29.59%-73.09%162.09%12.12%14.35%-86.74%587.23%
Dividends Paid - Common Growth (1y) 0.00%8.33%8.33%-7.69%0.00%0.00%0.00%16.67%8.33%300.00%307.69%421.43%461.54%42.31%39.62%12.33%13.70%12.16%12.16%2.44%1.20%6.02%6.02%5.95%4.76%15.91%15.91%14.61%15.91%4.90%5.88%4.90%4.90%9.35%7.41%8.41%8.41%5.98%6.90%6.03%-10.48%-9.76%29.73%32.43%27.93%-0.70%0.69%-3.40%0.00%-2.11%-2.76%-5.63%-7.04%-6.47%-9.22%-5.22%-3.79%-0.77%
Dividends Paid - Common Growth (3y) 2.70%63.03%64.07%77.74%82.55%78.55%78.55%89.76%90.53%85.51%85.51%81.71%86.26%19.17%18.41%6.83%6.43%11.29%11.29%7.55%7.11%8.83%9.17%8.40%8.40%9.96%9.65%9.23%9.65%6.73%6.73%6.44%0.92%1.23%1.23%6.92%7.47%8.21%6.97%4.62%5.35%4.90%8.30%6.48%5.95%-3.13%-3.85%-4.76%-3.65%-3.15%
Dividends Paid - Common Growth (5y) 47.22%47.22%47.22%45.23%47.58%46.59%46.59%49.29%48.96%50.98%50.98%48.76%50.98%15.53%15.30%7.95%7.95%9.60%9.41%7.18%6.92%8.36%8.36%7.93%4.75%4.52%4.75%6.99%7.14%7.58%6.84%5.82%6.07%5.82%5.82%3.51%3.98%2.93%2.62%0.95%0.64%0.64%
Dividends Paid - Common (QoQ) 0.00%0.00%8.33%-7.69%8.33%0.00%-7.69%0.00%8.33%0.00%7.69%-7.14%300.00%1.92%37.74%0.00%1.37%0.00%10.81%1.22%0.00%0.00%1.20%0.00%4.76%0.00%1.14%-1.12%15.91%0.00%0.00%0.00%4.90%0.93%-0.93%0.00%9.35%-0.85%0.00%0.00%6.90%0.00%0.00%0.00%28.83%0.70%2.08%-3.40%0.00%2.11%-2.07%0.00%-2.11%1.44%-4.96%-1.49%-1.52%-1.54%-0.78%0.00%1.57%
EBITDA Margin Growth (1y) 332.00220.00240.00586.00-261.00-322.00-320.00-1220.0036.00-8.00-178.0029,091.00-47.00-256.00182.00-28320.0011,125.00226.00-88.00-14.00-11069.00188.0078.00450.001.00-65.0030.00-371.0079.0084.00210.00274.00-183.00-57.0039.00-332.009.00875.00-255.00-4706.001,214.00-472.00599.004,795.00-2644.00-1489.00-725.00-265.00672.001,181.00-235.0014.00606.00-294.00125.00-32.00-390.00-300.00-600.0031.00435.0073.00
EBITDA Margin Growth (3y) 107.00-109.00-257.0028,457.00-271.00-586.00-315.00-449.0011,114.00-37.00-84.00757.009.00158.00172.00-27885.0057.00350.0021.0065.00-10988.00207.00319.00353.00-102.00-38.00279.00-429.00-94.00902.00-6.00-4764.001,041.00346.00383.00-243.00-1420.00-1086.00-381.00-176.00-757.00-780.00-361.004,544.00-1365.00-602.00-835.00-283.00889.00587.00-710.0013.00651.00-521.00
EBITDA Margin Growth (5y) 11,185.00-139.00-163.00123.00-215.00-171.00-325.00-13.0047.0086.0025.00835.0090.00177.00413.00-27981.00-46.00376.00270.007.00-11161.001,025.00103.00-4685.001,122.00365.00623.00-340.00-1523.00-1059.00-132.00-234.00-930.0038.00-577.00-494.00-142.00-199.00-491.00-194.00-540.00-1374.00-836.004,543.00-1320.00-829.00
EBITDA Margin (QoQ) 109.00-34.00-382.00639.00-3.00-14.00-36.00-207.00-64.00-12.00-937.001,049.00-108.00-182.0028,332.00-28089.00-317.00256.00-170.0011,356.00-11215.00-58.00-96.00301.0041.00-168.00275.00-147.00-25.00-73.00-126.00303.00-20.0054.00-62.00-154.00105.00150.00-433.00188.00971.00-981.00-4884.006,108.00-716.0090.00-688.00-1330.00439.00854.00-228.00-393.00947.00-561.0021.00199.0048.00-143.00-136.00-159.00137.00-443.00495.00246.00-225.00
EBIT Growth (1y) 107.09%68.45%85.12%668.29%43.15%29.21%-18.65%-5.40%-17.94%-57.00%8.30%19.80%13.99%-815.43%24.45%-26.61%7.93%137.30%9.68%41.60%30.57%18.84%18.45%52.56%2.36%-10.63%-20.99%-11.48%-12.23%1.61%10.57%-19.56%-7.07%5.36%23.51%40.45%30.65%17.51%5.44%-472.61%58.74%13.78%9.33%105.22%-155.14%-91.27%-47.01%418.18%196.58%524.19%-27.40%-79.65%-20.67%56.07%101.89%104.31%-62.28%3.48%-292.06%132.07%251.97%-22.40%
EBIT Growth (3y) 34.49%-2.19%17.71%105.73%10.22%-81.46%3.12%-5.96%0.32%4.69%13.92%7.58%17.12%46.92%17.37%16.60%12.99%33.82%0.87%24.12%5.46%2.57%1.15%2.80%-5.84%-1.46%2.57%0.00%2.14%7.95%12.92%-83.80%24.45%12.10%12.50%-35.13%-46.49%-51.12%-15.15%0.24%-5.45%-14.72%-25.07%27.14%-24.97%-5.25%-8.08%29.16%31.79%116.02%-68.86%-1.18%1.74%7.81%
EBIT Growth (5y) 24.51%20.09%17.36%55.35%13.54%11.99%7.33%12.43%6.17%4.03%6.71%10.95%7.61%23.56%7.15%2.45%3.30%19.37%6.99%16.65%7.33%5.97%6.15%-50.36%11.60%5.05%4.46%-27.94%-24.01%-34.02%-3.56%2.61%0.52%-5.15%-11.34%-22.05%-2.61%2.61%-2.19%-15.98%-24.04%0.03%-29.42%17.72%-10.92%-7.34%
EBIT Margin Growth (1y) 332.00220.00240.00586.00145.00149.00-117.00-5.00-150.00-517.0014.0032,971.0073.00-3057.00101.00-33142.0018,702.003,487.00-24.00136.00-18563.00130.00101.00298.00-32.00-97.00-159.00-104.00-89.00-25.002.00-216.00-117.00-20.00103.00191.00159.00112.00-15.00-5276.00626.00208.00176.004,610.00-2188.00-1073.00-649.00341.001,137.00302.00-68.00-397.00-32.00273.00275.00145.00-263.008.00-1429.00305.00383.00-136.00
EBIT Margin Growth (3y) 328.00-148.00137.0033,552.0068.00-3425.00-2.00-176.0018,625.00-87.0091.00-35.00212.00560.00179.00-32708.00107.003,520.00-81.00331.00-18684.008.00-55.00-22.00-238.00-143.00-54.00-128.00-46.0067.0090.00-5301.00669.00300.00264.00-475.00-1403.00-753.00-489.00-326.00-425.00-563.00-542.004,554.00-1083.00-498.00-442.0090.00843.00584.00-1222.0054.0089.00145.00
EBIT Margin Growth (5y) 19,102.00282.00215.00546.00208.00192.0076.00258.0030.00-55.0034.00160.0090.00438.0022.00-33027.00-99.003,475.0024.00306.00-18641.00100.0033.00-5106.00547.00177.00107.00-795.00-1608.00-798.00-383.00-350.00-382.00-471.00-454.00-531.00-297.00-178.00-282.00-577.00-719.00-281.00-1695.005,004.00-962.00-626.00
EBIT Margin (QoQ) 109.00-34.00-382.00639.00-3.00-14.00-36.00199.001.00-281.0076.0054.00-367.00251.0033,032.00-32844.00-3496.003,409.00-211.0019,000.00-18711.00-102.00-51.00301.00-18.00-131.00146.00-29.00-83.00-192.00201.00-15.00-19.00-165.00-17.0084.0077.00-41.0071.0052.0030.00-168.00-5190.005,955.00-388.00-201.00-756.00-843.00726.00223.00234.00-47.00-108.00-147.00-94.00318.00197.00-145.00-224.00-90.00468.00-1582.001,510.00-12.00-52.00
EBIT (QoQ) 32.62%-10.16%-75.60%612.20%7.88%-1.27%1.29%32.70%-2.63%-37.84%17.79%15.10%-48.98%56.57%30.29%9.52%-420.20%127.24%-23.17%61.07%10.66%-19.91%-0.80%48.52%0.73%-20.18%27.77%-0.35%-12.06%-29.44%43.14%-1.20%1.82%-23.21%4.13%14.14%15.43%-9.98%18.41%6.18%3.83%-19.23%-518.45%145.23%-25.58%-22.39%-80.04%-578.18%111.79%370.97%95.21%-10.88%-23.82%-45.22%-45.28%247.41%49.88%-29.14%-44.63%-35.86%311.18%-231.52%166.91%-2.73%-9.35%
EBT Growth (1y) 179.52%81.38%113.01%13,500.00%58.62%35.36%-18.32%-4.10%-18.48%-63.76%8.88%20.62%15.00%-1,102.33%25.75%-28.71%8.70%132.48%9.22%52.49%35.20%23.81%24.69%60.24%4.93%-12.88%-19.80%-12.96%-12.59%3.75%13.13%-18.30%-5.16%4.89%25.97%45.83%31.52%83.16%4.39%-473.04%61.72%-23.81%18.91%104.31%-175.27%-102.91%-65.02%391.11%147.73%1,180.00%-91.92%-112.44%-37.39%105.09%1,618.75%223.64%-108.06%1.35%-466.55%425.00%1,788.24%-27.62%
EBT Growth (3y) 53.47%-3.82%23.73%439.47%14.14%-90.53%3.80%-6.23%0.63%5.67%14.35%9.45%19.11%59.15%19.64%20.32%15.53%32.96%2.98%28.60%7.43%3.82%4.20%4.45%-4.54%-1.76%4.55%1.22%2.92%25.85%14.15%-86.09%26.35%13.54%16.07%-38.34%-53.27%-26.84%-24.28%-7.58%-16.55%-37.92%-67.73%70.25%-39.18%-13.65%-21.38%-8.92%71.12%190.24%-92.12%-6.87%-5.21%14.59%
EBT Growth (5y) 35.20%23.70%21.07%179.48%16.92%14.61%8.78%15.04%7.65%4.94%8.38%12.83%9.16%29.51%9.21%4.37%5.03%18.95%9.25%20.44%9.11%16.54%8.27%-52.32%13.09%5.76%7.24%-30.12%-27.18%-15.37%-9.15%-1.22%-6.24%-14.40%-46.41%-16.47%-13.71%-2.12%-9.62%-34.41%-15.20%-13.04%-32.72%16.77%-21.09%-13.93%
EBT Margin Growth (1y) 353.00216.00258.00613.00194.00161.00-96.004.00-136.00-507.0015.0028,634.0070.00-3040.0093.00-28792.0016,624.003,491.00-23.00159.00-16464.00153.00124.00315.00-8.00-112.00-134.00-113.00-87.00-7.0016.00-193.00-95.00-22.00111.00213.00158.00584.00-22.00-5225.00632.00-241.00243.004,535.00-2391.00-1118.00-766.00257.001,206.00222.00-176.00-459.00-82.00264.00299.00134.00-250.00-4.00-1466.00295.00320.00-122.00
EBT Margin Growth (3y) 411.00-130.00177.0029,252.00128.00-3386.0011.00-154.0016,558.00-56.0084.001.00230.00604.00194.00-28318.00152.003,533.00-33.00361.00-16560.0035.006.009.00-191.00-140.00-7.00-92.00-24.00555.00105.00-5205.00695.00321.00333.00-477.00-1600.00-775.00-544.00-433.00-552.00-1137.00-699.004,333.00-1267.00-632.00-643.00-68.00874.00482.00-1343.00-30.00-12.00138.00
EBT Margin Growth (5y) 17,105.00321.00246.00618.00287.00258.00112.00320.0085.00-15.0074.00203.00134.00485.0076.00-28624.00-31.003,504.0094.00381.00-16497.00597.0095.00-5002.00600.00203.00215.00-782.00-1783.00-804.00-417.00-413.00-489.00-575.00-610.00-679.00-476.00-289.00-421.00-758.00-884.00-877.00-1865.004,762.00-1196.00-758.00
EBT Margin (QoQ) 166.00-49.00-379.00616.0029.00-6.00-25.00196.00-4.00-264.0076.0056.00-375.00258.0028,695.00-28508.00-3485.003,391.00-189.0016,908.00-16618.00-123.00-8.00285.00-1.00-152.00183.00-38.00-104.00-175.00205.00-13.00-24.00-152.00-5.0085.0049.00-19.0098.0030.00475.00-624.00-5106.005,887.00-398.00-140.00-814.00-1039.00875.00212.00209.00-89.00-110.00-186.00-74.00287.00237.00-151.00-239.00-96.00482.00-1613.001,522.00-71.0040.00
EBT (QoQ) 74.70%-15.17%-101.63%11,700.00%13.36%-0.38%2.29%37.31%-3.26%-39.89%20.09%16.73%-57.00%80.62%33.05%11.29%-474.78%122.66%-24.57%69.68%12.00%-23.81%5.31%50.45%2.56%-23.27%35.34%-1.48%-14.85%-29.36%46.88%-1.06%1.08%-22.98%6.08%14.84%11.79%-7.51%22.81%3.57%55.69%-47.29%-538.87%144.90%-26.65%-17.73%-84.10%-884.44%97.17%1,090.00%123.23%-23.76%-35.91%-92.59%-443.75%483.64%109.95%-37.92%-75.27%-125.00%2,741.18%-324.50%135.42%-19.61%13.24%
Enterprise Value Growth (1y) -42.97%-30.98%-38.99%-7.43%-34.24%-19.64%-33.55%-18.67%-0.52%-2.36%8.84%48.57%37.42%56.51%57.66%-20.43%57.23%47.82%53.85%65.36%49.42%34.76%14.00%-67.69%-79.77%-87.89%-75.43%-22.63%-38.64%-82.69%-188.44%-126.93%-37.06%-1.92%42.57%19.01%-88.27%-83.98%53.00%-178.56%-46.23%-76.67%-623.43%20.34%30.80%49.70%48.58%62.27%32.49%45.01%37.85%6.08%4.52%-27.83%-5.34%-35.03%-21.11%-27.11%12.89%14.12%21.64%20.58%
Enterprise Value Growth (3y) -24.49%-17.06%-19.16%13.12%5.48%18.94%19.82%9.75%35.44%38.53%43.74%40.14%48.65%47.10%44.82%11.23%27.01%13.84%11.37%10.69%-8.03%-30.83%-63.26%-67.11%-50.61%-51.80%-42.70%-31.11%-52.94%-50.74%8.01%-72.35%-55.68%-49.07%-24.99%-21.58%-23.97%-17.81%-20.47%5.75%11.93%21.23%-32.22%34.40%23.60%29.28%30.44%21.79%7.92%3.68%17.07%-2.89%3.23%-8.87%
Enterprise Value Growth (5y) 12.38%18.30%19.86%22.84%28.82%28.93%27.19%15.65%24.54%22.22%23.11%15.10%19.53%12.66%3.19%-14.25%5.87%-3.55%-2.89%-5.53%-26.61%-33.24%-3.27%-60.13%-56.56%-62.61%-58.11%-37.98%-29.34%-24.94%-23.70%-9.00%-12.00%1.73%9.00%8.63%-4.19%-2.82%-2.74%-1.21%4.61%4.51%-16.23%20.02%15.80%18.62%
Enterprise Value (QoQ) -21.34%-1.15%-15.84%-0.56%-11.16%-7.34%10.46%-25.65%0.94%-19.82%20.44%-6.44%-0.88%-6.71%55.11%-29.52%29.89%-3.89%-27.66%54.00%14.48%8.13%4.18%32.82%-10.31%-21.11%-86.86%27.98%-15.29%-13.08%-30.62%18.58%-51.91%-78.53%-2.77%50.82%-12.96%-0.59%-44.94%-14.31%-10.39%74.30%-759.00%39.99%-33.36%-5.23%5.41%47.88%3.05%-7.56%30.60%6.73%21.03%-21.56%-4.89%5.18%-5.73%-0.17%-34.45%14.95%-10.97%31.35%-32.54%22.40%-12.46%
EPS (Basic) Growth (1y) -19.05%-65.85%7.69%90.48%11.76%-1,078.57%17.86%-30.00%13.16%134.31%6.06%39.29%30.23%23.40%31.43%74.36%8.93%-8.62%-17.39%-17.65%-9.84%5.66%31.58%-5.36%9.09%17.86%34.00%47.17%36.67%101.52%-4.48%-476.92%51.22%-34.59%9.38%105.10%-174.19%-102.30%-72.86%86.67%136.96%1,150.00%-94.74%-35.29%114.29%3,000.00%-109.09%8.89%-161.29%-692.86%1,550.00%-28.57%
EPS (Basic) Growth (3y) -98.69%-99.06%-98.77%-97.85%0.79%4.66%10.42%22.92%18.10%60.61%18.00%19.35%17.09%33.64%4.81%25.99%8.55%6.01%12.62%10.77%2.33%4.40%13.35%4.68%10.36%35.89%18.98%-93.54%31.13%15.82%11.87%-34.34%-52.31%-26.63%-34.30%-28.93%-25.43%-45.95%-75.00%-43.81%-19.73%-23.78%-2.27%72.09%198.14%-44.22%-70.59%-5.16%18.56%
EPS (Basic) Growth (5y) -92.21%-92.27%-92.53%-90.05%7.75%5.27%7.89%21.67%10.10%31.95%12.30%5.79%9.57%19.94%15.22%22.74%13.78%23.13%12.83%-57.00%17.23%8.45%8.76%-26.09%-28.53%-15.30%-12.94%-12.94%-9.17%-17.81%-54.27%-18.18%-7.37%-14.28%-29.07%-15.15%-18.10%-18.09%22.35%-25.22%-16.65%
EPS (Basic) (QoQ) 13.33%-11.76%-73.33%-2.38%-36.59%-19.23%61.90%-58.82%100.00%42.86%-5.00%-460.53%124.09%-15.15%53.57%9.30%-25.53%11.43%43.59%3.57%-20.69%47.83%-10.29%-13.11%-28.30%47.37%-1.79%1.82%-10.71%6.00%13.21%10.00%1.52%16.42%5.13%62.20%-51.88%-559.37%142.18%-29.84%-19.54%-78.57%-713.33%97.83%1,050.00%47.37%21.43%-38.24%-95.24%104.55%-31.11%-54.84%-114.29%2,550.00%-138.78%-336.84%134.94%20.69%
EPS (Weighted Average and Diluted) Growth (1y) -19.05%-65.85%7.69%100.00%11.76%-1,078.57%17.86%-30.00%10.53%133.58%6.06%39.29%33.33%23.91%31.43%71.79%7.14%-7.02%-19.57%-17.91%-8.33%3.77%32.43%-3.64%9.09%20.00%34.69%47.17%35.00%100.00%-3.03%-476.92%51.85%-34.85%9.38%105.10%-174.80%-102.33%-72.86%86.67%136.96%1,150.00%-94.74%-103.57%-35.29%114.29%2,900.00%1,500.00%-109.09%8.89%-163.33%-692.86%1,550.00%-28.57%
EPS (Weighted Average and Diluted) Growth (3y) -98.66%-99.06%-98.67%0.00%3.91%10.42%24.93%18.10%59.68%18.00%18.76%16.45%33.64%3.89%25.24%9.41%6.14%11.87%10.77%2.33%5.01%12.79%5.20%10.52%35.55%20.04%-94.39%30.77%16.07%12.62%-34.34%-52.31%-26.63%-33.97%-28.93%-25.13%-45.81%-75.00%84.96%-43.66%-19.42%-24.61%-2.27%72.09%198.14%-44.22%-70.59%-5.16%18.56%
EPS (Weighted Average and Diluted) Growth (5y) -92.14%-92.30%-92.18%7.39%5.27%7.31%22.42%10.10%31.48%11.84%5.79%9.57%19.94%14.87%22.74%14.04%23.47%12.83%-57.00%17.04%8.57%8.76%-25.87%-28.72%-15.30%-12.48%-12.63%-9.17%-17.52%-54.08%-15.09%-18.18%-7.37%-14.59%-29.07%-15.15%-17.98%-18.09%22.35%-25.10%-16.46%
EPS (Weighted Average and Diluted) (QoQ) 21.43%-29.41%-2.38%-36.59%-23.08%70.00%-58.82%100.00%42.86%-5.00%-460.53%124.09%-15.15%50.00%9.52%-23.91%11.43%43.59%1.79%-19.30%45.65%-10.45%-11.67%-30.19%48.65%0.00%0.00%-10.91%8.16%13.21%10.00%0.00%18.18%3.85%62.96%-51.52%-559.37%141.84%-30.08%-18.60%-78.57%-713.33%97.83%1,050.00%47.37%21.43%-38.24%-95.24%-200.00%2,300.00%104.55%-33.33%-53.33%-114.29%2,550.00%-138.78%-336.84%134.94%20.69%
FCF Margin Growth (1y) -605.00-233.00160.00-269.00635.00-532.00649.00-670.00-401.00255.00-480.0045,701.00388.00-632.00-226.00-45027.0014,971.00872.005.0047.00-15353.0010.00366.00256.00-160.00319.00-535.00158.00-239.00103.00237.00-509.00278.00-184.00-33.00353.00334.00429.00195.00-571.001,161.00333.00-14.00520.00-2559.00-1694.00-651.00-733.00129.00670.00755.00574.001,971.00316.00-59.00-94.00-1227.00-318.00-60.00-309.00-205.0016.00
FCF Margin Growth (3y) -371.00-511.00329.0044,761.00622.00-910.00-57.004.0014,958.00494.00-701.00721.006.00249.00144.00-44723.00-542.001,200.00-165.00461.00-15752.00432.0067.00-95.00-121.00238.00-332.002.00373.00348.00399.00-727.001,772.00578.00148.00302.00-1065.00-933.00-470.00-784.00-1269.00-692.0089.00362.00-459.00-709.0044.00-253.00873.00667.00635.00171.00538.0014.00
FCF Margin Growth (5y) 14,988.00-271.00107.00-218.00240.00-28.00313.00308.00-554.00823.00-871.001,135.00-392.00671.00-154.00-45075.00-503.001,120.0039.00305.00-15140.00677.00229.00-313.001,373.001,000.00-151.00-49.00-1026.00-1013.00-267.00-940.00-658.00-447.00251.00144.001,035.0053.00225.00-303.00-526.00-694.00-30.00-41.00-1892.00-1011.00
FCF Margin (QoQ) -32.00-492.00762.00-844.00340.00-99.00333.0060.00-827.001,082.00-986.00329.00-171.00347.0045,195.00-44983.00-1192.00753.00395.0015,014.00-15291.00-113.00437.00-386.0072.00243.00328.00-802.00550.00-611.001,021.00-1198.00892.00-478.00275.00-411.00431.00-327.00661.00-431.00526.00-561.00-105.001,301.00-302.00-908.00429.00-1778.00563.00135.00348.00-916.001,103.00220.00167.00480.00-551.00-155.00132.00-653.00357.00103.00-116.00-549.00579.00
FCF Payout Ratio Growth (1y) 919.05%43.56%-60.37%-4.04%-93.35%-367.21%-67.46%-2,007.84%163.33%569.23%682.27%118.31%130.28%-130.58%152.35%75.95%6.63%234.37%-2.97%-15.59%104.83%0.55%-59.15%-27.23%115.99%-37.65%871.85%-0.99%-256.48%-12.91%-77.06%83.14%157.74%32.05%12.40%-37.71%-65.35%-39.94%-41.63%-65.43%4.05%-234.27%-277.56%327.50%-9.54%191.41%135.99%-76.33%173.96%-42.83%22.71%16.58%-6,978.87%77.13%2.71%70.54%93.22%-3.69%
FCF Payout Ratio Growth (3y) 21.27%162.07%0.30%49.67%-26.14%-80.02%85.89%83.19%86.30%57.78%167.56%31.46%71.34%-25.52%0.01%2.62%67.72%41.65%56.76%-15.28%-107.41%-18.27%-3.06%9.68%24.97%-10.50%35.83%4.15%-32.09%-11.60%-46.81%27.43%-11.95%-12.05%-29.28%-50.91%-45.47%67.14%-35.87%29.80%-12.72%2.85%-7.79%5.66%-281.98%43.02%34.88%-22.22%-51.06%-0.83%
FCF Payout Ratio Growth (5y) 34.36%49.21%19.83%37.86%-2.52%38.95%20.55%30.44%95.57%26.26%137.80%17.04%-80.20%-25.84%17.40%14.40%33.64%24.31%-0.13%-7.05%6.74%-15.42%-9.78%-25.22%8.76%4.29%-16.49%-29.57%-17.90%39.73%36.69%11.64%-15.29%-7.20%-33.47%-5.57%-13.79%5.19%-94.55%17.23%-3.47%-47.87%
FCF Payout Ratio (QoQ) -0.93%380.00%-83.13%1,170.33%-86.04%32.52%-59.16%-12.03%-661.20%116.14%-2,494.57%112.14%900.00%-73.10%-43.94%52.68%-232.79%322.02%-60.91%-7.47%67.33%60.32%-66.00%124.55%-17.86%-34.86%-39.43%566.50%-76.29%915.38%-93.83%-1,153.33%113.20%167.48%-50.74%232.11%-69.83%127.69%-72.70%84.75%-47.70%121.27%-50.91%-178.52%-169.54%-70.88%218.20%-120.12%324.93%-32.72%-22.27%-37.12%73.85%44.42%-26.16%-3,810.45%104.48%-16.26%22.60%-247.42%163.63%
Free Cash Flow Growth (1y) -90.19%-24.54%173.33%-3.81%1,404.76%-137.42%207.32%-106.12%-58.86%185.25%-47.88%2,947.06%143.85%-565.38%-44.67%-36.16%6.62%183.47%15.60%21.36%-50.59%5.45%159.52%45.60%-51.50%85.92%-88.07%15.75%-174.07%20.45%361.54%-42.72%281.67%-17.19%-4.44%74.03%212.84%76.46%83.14%-72.22%206.74%22.81%-13.97%215.43%-167.21%-139.25%-173.06%-69.02%-16.79%208.63%379.80%308.19%235.20%71.23%-20.76%-19.05%-101.35%-47.20%-11.62%-44.42%-1,320.00%3.03%
Free Cash Flow Growth (3y) -15.31%-37.79%63.59%18.75%147.14%-51.61%-3.95%3.59%2.27%74.48%-30.66%188.69%8.71%60.00%18.40%4.10%-36.54%53.78%-29.01%26.94%-29.61%33.16%12.62%-1.17%-13.26%22.86%-19.28%4.89%61.47%20.74%100.64%-34.82%168.85%21.52%14.61%15.10%-103.68%-41.79%-46.61%-35.25%-63.96%-19.40%20.71%58.59%2.00%-9.95%17.44%0.78%72.26%43.94%58.20%22.46%36.22%-2.34%
Free Cash Flow Growth (5y) 9.57%-1.33%22.87%5.35%51.39%5.50%21.60%14.45%-23.83%53.39%-36.51%108.26%-19.74%55.78%-1.79%-5.64%-19.23%29.43%9.55%15.31%0.18%28.11%20.11%-14.14%44.33%32.07%-3.69%0.22%-60.59%-23.29%-47.90%-23.01%-68.75%-5.21%25.21%14.03%59.07%9.61%20.61%-2.15%-15.37%-13.89%4.26%12.40%-17.12%-16.86%
Free Cash Flow (QoQ) 0.93%-79.17%542.22%-92.73%676.19%-24.54%126.02%13.67%-119.30%719.67%-104.50%864.71%-60.00%278.85%145.69%-34.50%-176.34%145.04%183.49%9.39%-40.24%-37.62%197.62%-55.47%27.54%53.52%66.97%-85.16%388.89%-90.15%1,520.51%-109.49%895.00%-62.26%101.11%-69.89%262.39%-56.46%266.28%-45.87%104.40%-54.81%-44.44%497.71%-18.16%-68.34%103.69%-227.36%52.20%41.07%186.36%-580.12%144.46%51.78%25.99%59.03%-43.69%-29.76%28.70%-102.65%2,300.00%17.58%-19.07%-167.83%259.62%
Gross Margin Growth (1y) -71.0071.0027.0022.00122.00119.00150.00268.00-39.00-52.0053.00149,828.00303.00-834.00163.00-149722.0082,294.001,111.00116.00132.00-82091.00228.00184.0059.008.00-91.00-149.00-38.00-105.00-101.00-166.00-133.00-134.00-63.0012.005.0066.00182.0088.00-212.00316.00110.00251.00151.00-469.00-463.00-611.00-162.00-67.006.00110.00232.00453.00472.00455.00257.002.00-33.00-70.00-46.00-52.0012.00
Gross Margin Growth (3y) 11.00138.00230.00150,118.00385.00-767.00367.00374.0082,558.00225.00332.00238.00506.00505.00464.00-149531.00211.001,248.00151.00153.00-82188.0035.00-131.00-112.00-231.00-256.00-303.00-166.00-173.0018.00-67.00-340.00248.00229.00350.00-56.00-87.00-171.00-273.00-223.00-220.00-347.00-250.00221.00-83.0016.00-45.00326.00387.00445.00496.00443.00402.00451.00
Gross Margin Growth (5y) 82,608.00414.00509.00528.00588.00572.00667.00565.00474.00362.00368.00259.00409.00312.00148.00-149702.00-28.001,083.00-3.0025.00-82256.00155.00-31.00-319.00151.0036.0035.00-227.00-326.00-335.00-427.00-351.00-289.00-228.00-150.0013.00298.00308.00293.00265.00234.0092.00136.00432.00-134.00-6.00
Gross Margin (QoQ) -94.00-44.0099.00-32.0048.00-88.0094.0068.0045.00-57.00211.00-239.0032.0048.00149,987.00-149765.00-1105.001,046.00101.0082,252.00-82288.0051.00117.0028.0032.007.00-8.00-23.00-67.00-50.00103.00-89.00-64.00-115.00136.00-90.006.00-40.00129.00-29.00123.00-135.00-171.00499.00-83.006.00-271.00-121.00-77.00-142.00178.00-26.00-4.00-37.00299.00195.0016.00-55.00101.00-61.00-19.00-91.00125.00-67.0045.00
Gross Profit Growth (1y) 14.98%22.56%26.91%38.24%24.84%12.00%0.90%3.02%-2.98%-2.37%7.60%8.33%13.56%-19.93%12.81%10.15%9.18%73.00%16.94%17.03%16.81%9.09%9.08%7.44%6.09%-2.85%-5.92%-1.91%-5.70%1.88%5.27%3.35%3.78%6.08%7.39%8.72%9.37%8.53%10.18%-33.16%1.46%-4.42%-5.22%36.29%11.17%44.44%47.10%69.17%33.99%4.14%-1.15%-7.27%-3.76%1.20%0.42%-0.65%-6.09%1.34%-1.36%6.95%9.46%-1.27%
Gross Profit Growth (3y) 11.67%10.25%11.28%15.55%11.21%-4.33%6.99%7.12%6.35%10.59%12.39%11.77%13.14%14.75%12.90%11.47%10.60%22.39%6.27%7.24%5.33%2.59%2.61%2.89%1.26%1.64%2.07%3.29%2.29%5.46%7.59%-9.10%4.82%3.24%3.90%-0.32%7.25%14.43%15.38%15.51%14.76%12.86%11.29%28.83%12.76%15.03%13.45%15.94%6.59%2.22%-0.70%-0.49%-0.36%0.42%
Gross Profit Growth (5y) 11.54%13.17%12.70%14.74%11.89%10.57%9.33%9.10%8.31%7.46%7.81%8.03%7.70%8.38%7.34%7.02%5.78%14.66%6.29%6.74%5.81%4.45%5.03%-4.57%2.87%1.72%2.12%0.08%3.84%10.12%11.67%11.61%11.40%10.60%10.27%9.21%9.73%9.57%8.80%7.26%6.44%8.07%6.42%17.84%8.06%8.78%
Gross Profit (QoQ) 3.07%-5.42%0.57%17.27%9.87%-2.06%9.55%5.90%-1.43%-11.77%11.85%-0.27%-0.80%-2.76%12.60%4.55%-30.06%37.01%9.94%3.63%10.83%-7.39%10.03%3.44%3.51%-7.40%8.37%2.13%-5.22%-10.32%12.99%-1.81%2.40%-7.34%10.93%-1.40%4.66%-6.20%12.31%-0.81%3.86%-4.77%-31.87%50.57%-2.16%-5.56%-2.04%22.82%27.12%-3.82%12.67%-2.72%-1.21%-8.71%5.69%0.96%3.88%-9.41%4.57%-4.57%12.10%-11.83%13.39%-2.33%1.11%
Interest Coverage Ratio Growth (1y) 144.37%71.75%77.86%815.41%59.06%40.20%1.19%5.87%-14.13%-54.07%5.72%17.01%8.93%-832.07%16.16%-26.61%3.34%134.87%12.17%60.24%57.35%40.17%37.15%52.56%5.05%-10.63%-20.99%-11.48%-9.86%7.11%31.30%5.40%18.56%25.75%31.75%35.77%26.30%21.43%9.08%-410.51%28.70%-2.47%-11.93%106.06%-136.43%-96.68%-81.30%24.52%132.39%213.80%-61.23%-86.81%-31.00%44.25%109.57%116.26%-63.61%0.43%-285.02%152.19%280.67%-11.56%
Interest Coverage Ratio Growth (3y) 49.45%3.41%23.92%124.66%14.16%-88.65%7.51%-3.13%-1.13%5.44%11.27%11.23%20.99%52.95%21.35%21.51%19.54%34.57%6.72%29.34%14.22%10.30%12.47%12.49%3.93%6.37%10.98%8.20%10.51%17.82%23.57%-86.08%24.45%14.20%8.17%-36.56%-37.37%-65.99%-43.57%-38.36%-46.65%-53.33%-60.03%26.20%-56.66%-46.82%-46.63%-29.18%27.68%65.66%-51.88%-10.39%-1.49%8.61%
Interest Coverage Ratio Growth (5y) 30.31%23.07%19.91%67.88%19.33%18.17%13.84%17.32%9.83%7.99%8.34%13.19%10.90%27.92%13.14%10.85%12.79%20.95%16.03%25.36%17.41%15.43%15.38%-51.57%12.79%7.35%5.60%-24.94%-21.36%-44.43%-20.84%-19.64%-25.64%-31.10%-37.98%-46.97%-33.27%-29.18%-31.94%-41.79%-47.97%-31.82%-17.58%15.49%-35.37%-33.14%
Interest Coverage Ratio (QoQ) 50.48%-4.66%-78.65%697.66%5.76%-1.27%9.91%38.60%-6.77%-28.74%14.98%12.42%-50.14%64.03%27.26%4.66%-435.10%126.03%-19.59%47.36%13.07%-16.27%14.86%44.71%0.73%-18.08%27.77%-0.35%-14.31%-27.58%43.14%1.47%1.82%-11.22%14.91%14.14%7.99%-6.98%18.41%6.18%3.83%-16.45%-437.09%144.01%-21.32%-24.55%-76.82%-364.71%107.17%324.79%54.35%-31.16%-30.48%-47.51%-47.48%260.08%45.33%-23.75%-45.80%-39.41%301.11%-240.47%173.87%-8.54%-6.81%
Net Cash Flow Growth (1y) 100.65%-26.50%230.00%-247.11%6,633.33%-106.12%264.65%-155.62%-69.55%266.67%-64.54%-154.51%125.20%-2,553.33%-68.75%121.24%-223.47%91.58%-167.50%-96.34%68.13%167.74%103.70%3,433.33%-87.16%242.86%6,600.00%-44.34%10.29%400.00%1,076.12%-44.63%-445.36%-64.44%-101.78%388.78%102.81%32.03%-4,828.57%624.43%-6,017.86%367.46%124.06%-101.50%6.58%-101.39%-13.25%44.23%101.29%-2,418.18%44.44%255.17%-425.00%128.16%-107.21%64.44%-230.77%146.15%-3,046.67%2.70%-40.93%-19.79%
Net Cash Flow Growth (3y) 28.71%-57.83%62.19%-126.18%258.74%-65.14%-26.07%50.10%-41.72%-51.02%-27.54%26.41%-42.38%11.87%-80.16%31.51%-39.87%29.97%18.76%-10.39%18.82%138.77%214.76%121.65%-109.20%82.67%-151.98%14.63%28.81%32.90%-130.83%169.64%-108.43%29.95%-40.50%-36.27%-15.76%-27.77%130.75%-27.25%-10.61%-53.81%32.03%-76.51%66.02%-53.78%-27.86%50.71%48.21%168.95%-74.11%66.56%-157.88%36.73%
Net Cash Flow Growth (5y) 18.12%-16.60%-23.73%-40.53%-82.36%-32.24%-60.11%30.51%-20.16%58.49%-28.60%19.03%-28.38%88.82%43.83%15.83%-41.15%18.61%-18.64%14.26%15.80%49.43%-91.20%229.02%-72.34%106.58%177.99%-16.69%-49.98%-16.57%16.54%-16.69%16.10%-22.60%-23.39%-14.42%42.09%-9.43%-1.39%-31.17%-57.46%2.58%7.31%-53.43%28.81%-27.89%
Net Cash Flow (QoQ) 121.53%-85.00%303.33%-95.04%2,350.00%-32.65%-279.80%326.97%-102.23%4,111.11%-226.04%127.03%-87.80%753.33%-1,004.69%123.92%-232.85%110.87%515.00%-239.02%90.94%12.90%133.33%-1,311.11%119.27%-95.24%31,700.00%-164.15%135.29%-6.94%164.18%-203.39%296.72%118.89%-87.56%-1,118.37%112.83%-110.94%3,521.43%-94.15%503.57%-508.28%602.90%-147.75%147.68%-78.99%-131.33%-2,876.92%99.29%1,409.09%-120.14%168.97%-1,485.00%175.09%-78.37%-244.44%220.00%-119.23%593.33%-390.54%189.30%-345.83%116.10%-498.68%150.83%
Net Income Growth (1y) 91.67%86.46%138.55%709.52%52.80%32.40%-24.75%-29.41%-18.70%-64.56%10.74%95.83%12.50%-1,060.71%18.18%-30.21%11.56%134.45%8.72%45.12%34.26%25.18%32.08%70.59%7.42%-11.49%-19.64%-18.72%-10.77%6.17%30.22%-4.85%8.98%16.51%30.72%39.17%30.11%103.15%-3.39%-510.07%59.83%-32.04%17.84%105.92%-181.83%-98.67%-62.84%119.81%145.74%2,371.43%-93.21%-95.28%-41.61%101.16%2,000.00%909.09%-103.75%0.86%-151.08%-606.31%3,616.67%-28.21%
Net Income Growth (3y) 33.53%-4.35%25.74%123.67%11.80%-86.71%-0.51%-1.19%0.67%5.46%12.47%25.64%19.00%60.61%19.28%19.99%17.18%33.54%4.89%26.25%8.77%5.56%11.39%9.68%1.46%3.07%11.01%2.48%8.16%35.96%18.03%-95.14%31.35%17.17%14.17%-30.37%-54.69%-73.61%-24.93%-18.91%-15.74%-39.31%-69.02%26.12%-39.76%-12.86%-19.08%1.55%78.44%268.75%-39.73%-64.01%-8.34%13.36%
Net Income Growth (5y) 24.47%23.70%20.63%62.51%15.92%14.22%7.18%19.02%8.03%5.38%8.59%22.42%10.06%31.24%12.17%5.97%9.36%19.84%14.45%21.65%12.78%22.73%11.78%-56.97%16.78%8.61%9.26%-23.55%-29.59%-53.09%-6.36%-6.72%-3.24%-11.96%-48.13%-48.84%-14.59%-1.80%-9.62%-23.97%-15.02%-14.63%-18.32%20.70%-22.03%-13.69%
Net Income (QoQ) 14.29%-13.54%-74.70%666.67%11.18%10.61%-14.14%44.71%-3.66%-37.13%-19.46%66.67%-58.00%96.43%42.42%-4.26%-458.67%124.16%-15.90%53.05%10.76%-23.74%12.26%41.60%3.26%-19.54%45.00%-10.84%-14.92%-26.95%46.67%-2.12%1.24%-10.40%7.17%12.10%8.24%0.52%14.10%4.81%69.00%-52.20%-584.32%140.85%-28.14%-17.11%-75.69%-665.09%101.17%2,214.29%43.83%17.60%-36.86%-93.64%0.00%1,354.55%117.50%-33.62%-51.95%-105.41%5,950.00%-133.62%-376.27%137.54%19.43%
Net Income towards Common Stockholders Growth (1y) 91.67%86.46%138.55%709.52%52.80%32.40%-24.75%-29.41%-18.70%-64.56%10.74%95.83%12.50%-1,060.71%18.18%-30.21%11.56%134.45%8.72%42.07%34.26%25.18%32.08%72.96%7.42%-11.49%-19.64%-18.61%-10.77%6.17%30.22%-4.88%8.98%16.51%30.72%40.06%30.11%103.15%-3.39%-510.07%59.83%-32.04%17.84%105.92%-181.83%-98.67%-62.84%119.81%145.74%2,371.43%-93.21%-95.28%-41.61%101.16%2,000.00%909.09%-103.75%0.86%-151.08%-606.31%3,616.67%-28.21%
Net Income towards Common Stockholders Growth (3y) 33.53%-4.35%25.74%123.67%11.80%-86.71%-0.51%-1.19%0.67%5.46%12.47%24.76%19.00%60.61%19.28%19.70%17.18%33.54%4.89%25.99%8.77%5.56%11.39%10.22%1.46%3.07%11.01%2.74%8.16%35.96%18.03%-95.42%31.35%17.17%14.17%-30.22%-54.69%-73.61%-24.93%-18.91%-15.74%-39.31%-69.02%26.12%-39.76%-12.86%-19.08%1.55%78.44%268.75%-39.73%-64.01%-8.34%13.36%
Net Income towards Common Stockholders Growth (5y) 24.47%23.70%20.63%61.82%15.92%14.22%7.18%18.84%8.03%5.38%8.59%22.28%10.06%31.24%12.17%5.83%9.36%19.84%14.45%21.65%12.78%22.73%11.78%-57.50%16.78%8.61%9.26%-23.44%-29.59%-53.09%-6.36%-6.61%-3.24%-11.96%-48.13%-48.78%-14.59%-1.80%-9.62%-23.97%-15.02%-14.63%-18.32%20.70%-22.03%-13.69%
Net Income towards Common Stockholders (QoQ) 14.29%-13.54%-74.70%666.67%11.18%10.61%-14.14%44.71%-3.66%-37.13%-19.46%66.67%-58.00%96.43%42.42%-4.26%-458.67%124.16%-15.90%53.05%10.76%-23.74%9.91%44.64%3.26%-19.54%43.93%-10.17%-14.92%-26.95%45.78%-1.52%1.24%-10.40%6.48%12.82%8.24%0.52%14.10%4.81%69.00%-52.20%-584.32%140.85%-28.14%-17.11%-75.69%-665.09%101.17%2,214.29%43.83%17.60%-36.86%-93.64%0.00%1,354.55%117.50%-33.62%-51.95%-105.41%5,950.00%-133.62%-376.27%137.54%19.43%
Net Margin Growth (1y) 164.00155.00226.00320.00114.0098.00-105.00-100.00-92.00-342.0017.0021,885.0036.00-1905.0038.00-21833.0011,140.002,207.00-17.0087.00-11024.00108.00111.00269.009.00-66.00-93.00-123.00-48.008.0078.00-63.007.0043.00112.00146.00119.00564.00-63.00-4418.00485.00-308.00183.003,937.00-1926.00-833.00-581.0041.001,013.00155.00-146.00-200.00-80.00204.00254.00113.00-181.00-5.00-399.00-709.00228.00-98.00
Net Margin Growth (3y) 185.00-89.00138.0022,104.0058.00-2149.00-50.00-49.0011,083.00-40.0038.00138.00151.00409.00132.00-21478.00124.002,249.001.00232.00-11064.0049.0096.0082.00-32.00-16.0097.00-40.0078.00615.00127.00-4335.00611.00299.00232.00-334.00-1322.00-577.00-461.00-440.00-429.00-986.00-545.003,778.00-993.00-473.00-474.00-46.00752.00355.00-292.00-796.00-33.00102.00
Net Margin Growth (5y) 11,361.00212.00159.00358.00173.00165.0045.00307.0068.001.0056.00283.00112.00351.00117.00-21665.0083.002,299.00191.00315.00-10938.00656.00145.00-4189.00572.00240.00216.00-521.00-1363.00-527.00-271.00-357.00-303.00-379.00-495.00-493.00-389.00-217.00-354.00-526.00-690.00-786.00-690.003,182.00-947.00-576.00
Net Margin (QoQ) 20.00-27.00-187.00358.0011.0043.00-92.00152.00-5.00-159.00-87.00160.00-255.00199.0021,780.00-21689.00-2196.002,143.00-91.0011,284.00-11129.00-81.0013.00173.004.00-78.00170.00-87.00-71.00-105.00140.00-12.00-16.00-34.00-2.0059.0020.0035.0033.0031.00465.00-592.00-4322.004,934.00-328.00-101.00-568.00-929.00765.00151.0054.0042.00-92.00-151.000.00163.00192.00-102.00-140.00-132.00369.00-496.00-450.00805.0043.00
Operating Income Growth (1y) 107.09%68.45%85.12%668.29%43.15%29.21%-18.65%-5.40%-17.94%-57.00%8.30%19.80%13.99%-815.43%24.45%-26.61%7.93%137.30%9.68%41.60%30.57%18.84%18.45%52.56%2.36%-10.63%-20.99%-11.48%-12.23%1.61%10.57%-19.56%-7.07%5.36%23.51%40.45%30.65%17.51%5.44%-472.61%58.74%13.78%9.33%105.22%-155.14%-91.27%-47.01%418.18%196.58%524.19%-27.40%-79.65%-20.67%56.07%101.89%104.31%-62.28%3.48%-292.06%132.07%251.97%-22.40%
Operating Income Growth (3y) 34.49%-2.19%17.71%105.73%10.22%-81.46%3.12%-5.96%0.32%4.69%13.92%7.58%17.12%46.92%17.37%16.60%12.99%33.82%0.87%24.12%5.46%2.57%1.15%2.80%-5.84%-1.46%2.57%0.00%2.14%7.95%12.92%-83.80%24.45%12.10%12.50%-35.13%-46.49%-51.12%-15.15%0.24%-5.45%-14.72%-25.07%27.14%-24.97%-5.25%-8.08%29.16%31.79%116.02%-68.86%-1.18%1.74%7.81%
Operating Income Growth (5y) 24.51%20.09%17.36%55.35%13.54%11.99%7.33%12.43%6.17%4.03%6.71%10.95%7.61%23.56%7.15%2.45%3.30%19.37%6.99%16.65%7.33%5.97%6.15%-50.36%11.60%5.05%4.46%-27.94%-24.01%-34.02%-3.56%2.61%0.52%-5.15%-11.34%-22.05%-2.61%2.61%-2.19%-15.98%-24.04%0.03%-29.42%17.72%-10.92%-7.34%
Operating Income (QoQ) 32.62%-10.16%-75.60%612.20%7.88%-1.27%1.29%32.70%-2.63%-37.84%17.79%15.10%-48.98%56.57%30.29%9.52%-420.20%127.24%-23.17%61.07%10.66%-19.91%-0.80%48.52%0.73%-20.18%27.77%-0.35%-12.06%-29.44%43.14%-1.20%1.82%-23.21%4.13%14.14%15.43%-9.98%18.41%6.18%3.83%-19.23%-518.45%145.23%-25.58%-22.39%-80.04%-578.18%111.79%370.97%95.21%-10.88%-23.82%-45.22%-45.28%247.41%49.88%-29.14%-44.63%-35.86%311.18%-231.52%166.91%-2.73%-9.35%
Operating Margin Growth (1y) 332.00220.00240.00586.00145.00149.00-117.00-5.00-150.00-517.0014.0032,971.0073.00-3057.00101.00-33142.0018,702.003,487.00-24.00136.00-18563.00130.00101.00298.00-32.00-97.00-159.00-104.00-89.00-25.002.00-216.00-117.00-20.00103.00191.00159.00112.00-15.00-5276.00626.00208.00176.004,610.00-2188.00-1073.00-649.00341.001,137.00302.00-68.00-397.00-32.00273.00275.00145.00-263.008.00-1429.00305.00383.00-136.00
Operating Margin Growth (3y) 328.00-148.00137.0033,552.0068.00-3425.00-2.00-176.0018,625.00-87.0091.00-35.00212.00560.00179.00-32708.00107.003,520.00-81.00331.00-18684.008.00-55.00-22.00-238.00-143.00-54.00-128.00-46.0067.0090.00-5301.00669.00300.00264.00-475.00-1403.00-753.00-489.00-326.00-425.00-563.00-542.004,554.00-1083.00-498.00-442.0090.00843.00584.00-1222.0054.0089.00145.00
Operating Margin Growth (5y) 19,102.00282.00215.00546.00208.00192.0076.00258.0030.00-55.0034.00160.0090.00438.0022.00-33027.00-99.003,475.0024.00306.00-18641.00100.0033.00-5106.00547.00177.00107.00-795.00-1608.00-798.00-383.00-350.00-382.00-471.00-454.00-531.00-297.00-178.00-282.00-577.00-719.00-281.00-1695.005,004.00-962.00-626.00
Operating Margin (QoQ) 109.00-34.00-382.00639.00-3.00-14.00-36.00199.001.00-281.0076.0054.00-367.00251.0033,032.00-32844.00-3496.003,409.00-211.0019,000.00-18711.00-102.00-51.00301.00-18.00-131.00146.00-29.00-83.00-192.00201.00-15.00-19.00-165.00-17.0084.0077.00-41.0071.0052.0030.00-168.00-5190.005,955.00-388.00-201.00-756.00-843.00726.00223.00234.00-47.00-108.00-147.00-94.00318.00197.00-145.00-224.00-90.00468.00-1582.001,510.00-12.00-52.00
Profit After Tax Growth (1y) 91.67%86.46%138.55%714.29%52.80%32.40%-24.75%-30.41%-18.70%-64.56%10.74%-100.84%12.50%-1,059.52%17.58%16,700.00%12.00%134.49%8.25%40.96%32.94%24.82%32.86%73.93%8.36%-8.65%-19.35%-17.94%-8.82%5.68%32.44%-4.79%8.16%17.31%31.54%45.28%34.92%100.25%-3.32%-475.76%50.72%-34.69%9.50%105.13%-184.34%-103.31%-60.96%141.57%144.63%1,129.41%-93.21%-99.53%-39.05%96.57%2,000.00%10,900.00%-107.19%2.33%-154.98%-644.55%1,858.33%-28.41%
Profit After Tax Growth (3y) 33.53%-4.35%25.74%-26.98%11.80%-86.65%-0.68%-0.98%0.81%5.46%12.12%25.28%18.76%60.45%19.14%642.29%17.28%33.76%5.07%26.24%9.52%6.41%12.37%10.77%2.24%4.24%12.00%4.32%9.99%35.41%18.98%-93.08%30.05%15.34%11.67%-34.59%-54.88%-26.89%-25.51%-22.51%-17.22%-39.42%-69.27%26.00%-38.78%-12.53%-17.74%7.32%73.06%183.17%-40.68%-68.52%-8.34%12.92%
Profit After Tax Growth (5y) 24.57%23.70%20.40%61.96%15.78%14.16%7.10%18.94%8.09%5.99%8.59%22.92%10.60%31.87%12.55%216.98%9.73%19.99%15.11%22.72%13.90%23.14%12.53%-56.60%16.79%8.17%8.27%-26.22%-29.85%-15.48%-6.36%-8.43%-3.71%-12.18%-48.31%-68.41%-14.14%-2.63%-10.04%-24.95%-15.15%-14.86%-18.48%19.17%-21.94%-13.29%
Profit After Tax (QoQ) 14.29%-13.54%-74.70%666.67%11.18%10.61%-13.64%43.86%-3.66%-37.13%-20.13%68.07%-58.00%96.43%-100.61%22,600.00%-458.22%124.07%-14.43%51.81%10.32%-24.46%11.43%43.16%3.58%-19.60%45.88%-10.81%-12.67%-29.02%48.44%-0.90%1.21%-11.04%6.71%12.58%9.78%-0.25%17.86%4.55%62.94%-51.84%-558.05%141.94%-29.40%-19.26%-78.55%-789.89%97.23%1,052.94%32.72%27.44%-36.13%-93.71%-90.91%16,600.00%105.99%-32.85%-52.38%-110.91%3,033.33%-136.08%-371.65%135.23%19.43%
Property, Plant & Equipment (Net) Growth (1y) -3.48%-3.36%-4.15%-5.96%-7.75%-2.10%3.47%5.34%18.01%12.08%13.17%15.32%6.03%24.62%23.80%21.40%27.82%11.02%9.40%12.98%12.26%13.96%15.11%14.09%12.32%13.84%12.21%8.98%5.34%0.52%0.67%2.67%-97.98%2.33%2.04%0.83%4,837.31%-2.90%-4.09%-4.57%-1.09%86.66%81.28%79.23%77.72%-8.53%-6.13%-7.12%-7.77%-5.29%-6.62%-6.73%-8.26%-7.51%-6.47%-6.12%0.83%2.55%3.53%
Property, Plant & Equipment (Net) Growth (3y) 1.67%1.97%3.92%4.53%4.90%10.99%13.17%13.82%16.95%15.74%15.30%16.51%15.01%16.39%15.95%16.10%17.24%12.93%12.22%12.00%9.92%9.25%9.15%8.48%-71.19%5.40%4.85%4.10%1.69%-0.04%-0.50%-0.41%-0.42%22.87%21.06%19.92%342.75%18.35%17.74%16.68%17.48%17.37%16.70%15.80%14.56%-7.12%-6.40%-6.66%-5.16%-3.51%-3.30%
Property, Plant & Equipment (Net) Growth (5y) 7.33%7.96%8.73%9.40%10.62%11.58%12.79%13.71%15.06%15.00%14.64%14.48%12.48%12.53%11.98%11.85%-49.05%8.18%7.74%7.78%5.80%5.32%4.94%4.20%3.16%16.24%14.92%14.05%13.07%11.27%10.89%10.46%10.11%9.95%9.23%8.36%136.14%7.75%7.35%6.82%8.44%8.93%9.00%
Property, Plant & Equipment (Net) (QoQ) -1.60%-2.26%0.53%-0.18%-1.48%-3.06%-1.36%-2.07%4.55%2.45%0.42%9.71%-0.71%3.45%2.33%0.88%16.70%2.77%0.34%6.22%1.36%1.27%3.63%5.54%2.89%2.29%2.71%3.90%4.29%0.82%-0.24%0.42%-0.48%0.97%1.74%-98.02%4,937.31%0.68%0.53%-3.16%-0.94%-0.55%0.03%0.37%86.95%-3.42%-1.10%-0.48%-3.78%-0.88%-2.15%-1.18%-1.19%-2.26%-2.26%-2.81%-0.39%-1.16%-1.90%4.40%1.31%-0.22%
Return on Assets Growth (1y) 5.005.003.001.00-2.00-4.00-3.00-2.00-1.00-8.00-8.00-10.00-9.009.009.0010.0011.002.002.003.002.001.000.00-2.00-2.00-2.00-1.00-1.000.000.000.001.001.002.001.00-11.00-9.00-12.00-11.0010.001.001.000.00-9.000.002.002.002.00-1.00-1.000.001.001.000.00-1.00-3.00-2.00-2.00
Return on Assets Growth (3y) 3.00-7.00-8.00-11.00-12.00-3.00-2.00-1.001.003.004.004.004.0013.0012.0012.0011.002.002.000.000.000.00-1.00-1.00-1.000.000.00-10.00-9.00-10.00-10.000.00-7.00-9.00-10.00-10.00-8.00-9.00-9.002.000.002.002.00-7.000.002.002.000.00-2.00-2.00
Return on Assets Growth (5y) 4.004.003.003.001.000.000.000.001.003.003.001.001.0011.0011.0012.0012.004.003.00-9.00-8.00-10.00-11.00-3.00-10.00-11.00-11.00-10.00-8.00-7.00-8.00-8.00-8.00-8.00-8.00-8.00-8.00-9.00-10.000.00-1.000.00
Return on Assets (QoQ) 1.001.002.001.001.00-1.00-1.00-1.00-2.000.001.000.00-9.000.00-1.000.009.000.001.001.001.001.001.000.000.00-1.00-1.000.000.000.00-1.000.000.000.001.000.001.00-1.00-11.001.00-1.000.009.00-7.00-2.00-1.000.002.000.000.000.000.000.001.000.000.000.00-1.00-2.001.000.00
Return on Capital Employed Growth (1y) 8.007.004.002.00-2.00-8.00-6.00-5.00-4.00-21.00-20.00-23.00-21.0022.0020.0024.0024.004.005.006.003.001.00-1.00-5.00-4.00-4.00-3.00-4.00-4.00-3.00-2.001.002.000.00-1.00-21.00-18.00-16.00-15.0017.004.000.00-1.00-14.000.004.005.002.00-1.00-1.000.002.001.000.00-4.00-3.00-2.00-2.00
Return on Capital Employed Growth (3y) 3.00-22.00-22.00-26.00-27.00-7.00-6.00-4.00-1.005.006.007.006.0027.0024.0025.0023.001.001.00-3.00-5.00-6.00-6.00-7.00-6.00-7.00-5.00-24.00-20.00-19.00-18.00-2.00-13.00-16.00-17.00-17.00-14.00-12.00-12.006.003.003.004.00-10.001.004.001.000.00-1.00-2.00
Return on Capital Employed Growth (5y) 6.004.004.004.000.00-2.00-2.00-3.00-2.002.001.00-1.00-2.0020.0020.0023.0021.00-2.00-1.00-22.00-21.00-22.00-22.00-11.00-21.00-23.00-22.00-20.00-16.00-15.00-14.00-14.00-13.00-13.00-13.00-13.00-14.00-12.00-16.004.003.002.00
Return on Capital Employed (QoQ) 3.001.003.002.001.00-2.001.00-2.00-4.000.001.000.00-21.001.00-1.001.0022.00-1.002.001.001.001.003.00-2.000.00-2.000.00-1.000.00-1.00-2.00-1.001.000.001.000.00-1.00-1.00-19.002.001.000.0014.00-11.00-3.00-1.001.003.001.000.00-1.000.001.001.000.00-1.000.00-4.001.001.000.00
Return on Equity Growth (1y) -4.00-6.00-12.00-12.00-9.00-15.00-11.00-7.00-6.00-25.00-24.00-29.00-27.0028.0026.0033.0033.002.003.001.00-1.000.00-2.00-6.00-6.00-5.00-3.00-2.00-1.000.001.0031.0032.006.004.00-53.00-50.00-28.00-25.0024.003.002.00-1.00-22.001.006.007.005.00-2.00-2.001.003.003.001.00-3.00-9.00-6.00-7.00
Return on Equity Growth (3y) -19.00-46.00-47.00-48.00-42.00-13.00-9.00-3.000.005.005.005.005.0030.0027.0028.0026.00-3.00-2.00-7.00-8.00-5.00-4.0023.0025.002.002.00-24.00-19.00-22.00-21.002.00-15.00-20.00-23.00-51.00-46.00-20.00-19.006.001.006.007.00-15.001.006.005.00-1.00-6.00-8.00
Return on Equity Growth (5y) -13.00-17.00-18.00-14.00-10.00-11.00-8.00-8.00-7.000.000.00-3.00-2.0025.0025.0057.0057.003.002.00-29.00-26.00-27.00-26.00-6.00-22.00-25.00-25.00-22.00-15.00-13.00-15.00-16.00-17.00-16.00-15.00-44.00-46.00-21.00-22.000.00-2.000.00
Return on Equity (QoQ) 1.002.00-2.00-4.00-1.00-5.00-2.00-2.00-7.000.003.00-1.00-27.001.00-3.001.0028.000.004.001.00-3.000.002.00-1.00-2.00-2.00-2.00-1.000.000.00-1.000.001.001.0030.001.00-25.00-2.00-27.004.00-3.001.0022.00-17.00-4.00-2.001.006.001.00-1.00-2.00-1.001.002.001.00-1.000.00-3.00-5.002.00-1.00
Return on Invested Capital Growth (1y) 5.0013.005.00-3.00-7.00-17.00-12.00-7.00-6.00-27.00-25.00-22.00-21.0026.0026.0024.0020.00-5.00-6.00-1.002.001.00-1.00-3.00-4.00-3.00-2.00-2.00-2.00-1.000.0013.0014.003.001.00-32.00-29.00-24.00-18.0021.003.008.001.00-13.000.004.004.001.000.000.001.001.001.001.00-5.00-2.00-9.0011.00
Return on Invested Capital Growth (3y) -8.00-31.00-33.00-31.00-34.00-18.00-12.00-5.00-7.00-7.00-5.001.001.0022.0019.0019.0018.00-7.00-8.00-7.00-3.00-2.00-3.007.009.00-1.00-1.00-21.00-16.00-23.00-16.002.00-11.00-14.00-16.00-24.00-25.00-13.00-13.009.004.0011.006.00-11.001.004.000.000.00-8.0011.00
Return on Invested Capital Growth (5y) -9.00-11.00-13.00-9.00-12.00-22.00-18.00-9.00-8.00-8.00-8.00-4.00-4.0018.0017.0030.0031.00-5.00-7.00-26.00-18.00-24.00-19.00-4.00-16.00-18.00-18.00-13.00-12.00-11.00-11.00-10.00-11.00-11.00-11.00-22.00-24.00-13.00-17.008.00-5.0023.00
Return on Invested Capital (QoQ) 2.003.00-2.003.009.00-5.00-10.00-2.00-1.000.00-5.000.00-21.001.00-1.001.0025.001.00-2.00-4.00-1.001.002.000.00-1.00-1.00-1.000.000.000.00-1.000.000.001.0012.001.00-11.00-1.00-21.005.00-7.006.0017.00-13.00-3.00-1.003.000.001.000.000.000.001.001.000.00-1.000.00-5.003.00-8.0020.00
Return on Sales Growth (1y) 2.002.002.003.001.001.00-1.00-1.00-1.00-3.000.00219.000.00-19.000.00-218.00111.0022.000.001.00-110.001.001.003.000.00-1.00-1.00-1.000.000.001.00-1.000.000.001.001.001.006.00-1.00-44.005.00-3.002.0039.00-19.00-8.00-6.000.0010.002.00-1.00-2.00-1.002.003.001.00-2.000.00-4.00-7.002.00-1.00
Return on Sales Growth (3y) 2.00-1.001.00221.001.00-21.000.000.00111.000.000.001.002.004.001.00-215.001.0022.000.002.00-111.000.001.001.000.000.001.000.001.006.001.00-43.006.003.002.00-3.00-13.00-6.00-5.00-4.00-4.00-10.00-5.0038.00-10.00-5.00-5.000.008.004.00-3.00-8.000.001.00
Return on Sales Growth (5y) 114.002.002.004.002.002.000.003.001.000.001.003.001.004.001.00-217.001.0023.002.003.00-109.007.001.00-42.006.002.002.00-5.00-14.00-5.00-3.00-4.00-3.00-4.00-5.00-5.00-4.00-2.00-4.00-5.00-7.00-8.00-7.0032.00-9.00-6.00
Return on Sales (QoQ) 0.000.00-2.004.000.000.00-1.002.000.00-2.00-1.002.00-3.002.00218.00-217.00-22.0021.00-1.00113.00-111.00-1.000.002.000.00-1.002.00-1.00-1.00-1.001.000.000.000.000.001.000.000.000.000.005.00-6.00-43.0049.00-3.00-1.00-6.00-9.008.002.001.000.00-1.00-2.000.002.002.00-1.00-1.00-1.004.00-5.00-4.008.000.00
Revenue Growth (1y) 17.50%19.93%25.85%37.33%20.33%8.10%-3.62%-4.71%-1.83%-0.85%5.93%-97.48%4.09%6.50%7.65%4,499.06%-95.39%20.17%13.27%12.96%2,517.59%2.65%3.89%5.79%5.87%-0.50%-2.16%-0.93%-3.06%4.69%10.19%7.07%7.63%7.94%7.02%8.58%7.41%3.31%7.54%-29.09%-6.57%-7.10%-11.30%30.62%25.99%63.87%74.34%77.07%36.61%3.96%-4.35%-13.07%-14.93%-11.00%-11.41%-7.09%-6.12%2.20%0.45%8.20%10.93%-1.57%
Revenue Growth (3y) 11.55%8.73%8.71%-67.93%7.13%4.51%3.20%3.36%-63.87%8.26%8.90%9.39%7.93%9.52%8.20%280.21%8.54%7.07%4.81%5.79%199.50%2.26%3.85%3.92%3.37%3.99%4.88%4.82%3.87%5.30%8.24%-6.24%2.60%1.18%0.69%0.19%8.13%16.29%18.48%17.93%17.16%16.53%13.94%26.22%13.55%14.88%13.89%12.67%2.94%-1.85%-5.23%-4.39%-3.96%-3.62%
Revenue Growth (5y) -41.82%10.47%9.40%11.36%8.23%7.08%5.28%5.70%5.50%5.32%5.60%6.53%5.23%6.48%6.43%125.49%5.94%6.76%6.31%6.60%98.81%3.58%5.21%-2.88%2.08%1.53%1.94%1.30%5.70%12.19%14.42%13.78%13.20%12.03%11.23%9.13%8.00%7.79%7.10%5.79%5.13%7.56%5.65%15.12%8.80%8.81%
Revenue (QoQ) 6.08%-4.10%-2.46%18.41%8.27%0.63%6.44%3.76%-2.73%-10.28%5.23%6.89%-1.76%-4.14%-97.50%4,316.04%0.51%-3.10%6.93%-95.57%2,517.59%-8.67%6.64%2.67%2.65%-7.56%8.59%2.75%-3.52%-9.11%9.96%0.54%4.19%-4.33%6.85%1.07%4.48%-5.15%8.40%-0.01%0.49%-1.26%-28.53%31.74%-0.08%-5.72%5.25%27.06%29.96%0.31%6.90%-1.97%-1.10%-7.70%-2.84%-4.08%3.47%-8.13%1.90%-3.08%12.64%-9.71%9.77%-0.63%-0.05%
Share-based Compensation Growth (1y) -33.33%0.00%30.00%36.36%75.00%45.45%15.38%0.00%28.57%31.25%33.33%53.33%55.56%33.33%35.00%17.39%7.14%-3.57%-11.11%-29.63%33.33%-7.41%16.67%36.84%-15.00%24.00%-3.57%-119.23%-61.76%-45.16%-33.33%680.00%92.31%47.06%22.22%-96.55%4.00%12.00%13.64%-5,300.00%-42.31%-14.29%-12.00%155.77%906.67%191.67%122.73%51.72%-64.24%-21.43%-2.04%2.27%18.52%-3.64%12.50%-20.00%42.19%66.04%12.96%116.67%2.20%-34.09%
Share-based Compensation Growth (3y) 14.47%24.05%25.99%27.87%51.83%36.54%27.59%21.64%28.92%19.06%16.96%8.20%30.50%5.98%11.87%4.17%6.69%3.45%0.00%-29.77%-24.33%-14.29%-9.14%15.14%-14.50%0.00%-7.72%-66.24%-8.55%-3.34%-2.53%-118.28%4.89%12.18%6.92%0.00%82.11%40.95%30.59%253.03%27.59%25.24%24.29%42.03%62.19%30.22%34.89%7.47%-15.53%7.93%7.57%21.03%19.87%1.79%
Share-based Compensation Growth (5y) 20.11%19.67%19.14%11.55%37.97%17.84%16.59%11.63%19.42%14.14%12.47%-18.47%-6.30%-4.14%-2.09%4.75%-2.24%-2.24%-4.01%-48.27%-2.82%0.73%0.82%-36.49%-17.81%-0.81%-4.71%2.21%34.74%17.69%12.66%60.95%32.95%26.47%21.67%9.18%20.68%16.22%19.67%104.77%28.47%25.74%19.53%28.47%44.04%19.30%
Share-based Compensation (QoQ) -8.33%-9.09%10.00%-27.27%37.50%18.18%15.38%-6.67%14.29%-6.25%0.00%20.00%16.67%-4.76%15.00%21.74%0.00%-3.57%0.00%11.11%-10.00%-11.11%-20.83%110.53%-37.50%12.00%-7.14%30.77%-8.82%-12.90%-118.52%360.00%30.77%5.88%61.11%-13.79%0.00%-12.00%-95.45%2,500.00%7.69%-10.71%-308.00%128.85%60.00%-8.33%31.82%420.69%-53.64%-30.00%-10.20%22.73%1.85%-12.73%-6.25%42.22%-17.19%1.89%-33.33%152.78%-3.30%-30.68%27.87%19.23%-37.63%
Shareholder's Equity Growth (1y) 155.93%134.62%112.46%89.11%21.12%16.84%13.92%8.62%28.67%26.67%21.64%24.05%-15.62%14.90%16.15%14.86%22.48%15.29%17.97%18.32%58.90%21.56%19.45%17.96%12.01%10.85%10.94%13.11%13.12%10.60%8.66%8.73%-114.17%10.70%23.23%17.05%792.57%1.57%-5.48%1.59%31.90%96.42%81.54%72.98%65.85%-7.53%-1.03%-2.49%0.39%3.46%-0.96%-3.00%-3.32%-6.31%-7.73%-9.84%-7.89%-2.48%-0.85%
Shareholder's Equity Growth (3y) 58.59%51.43%43.32%36.59%9.56%19.36%17.19%15.67%9.97%18.83%18.56%19.02%17.98%17.21%17.85%17.04%29.66%15.82%16.06%16.44%26.27%14.23%12.92%13.20%-29.65%10.72%14.10%12.91%3.54%7.53%8.17%8.94%8.98%30.22%28.35%27.18%157.88%22.65%19.31%19.66%29.98%23.40%21.18%17.84%17.20%-3.58%-3.29%-5.17%-3.67%-1.86%-3.23%
Shareholder's Equity Growth (5y) 32.75%35.69%32.17%28.20%20.68%18.97%17.80%16.65%18.81%17.72%17.17%17.60%15.78%14.57%14.56%14.54%-18.63%13.72%15.92%14.97%14.59%10.88%10.89%11.52%10.40%22.04%20.58%20.40%19.42%17.70%17.86%16.88%16.60%16.14%15.69%14.24%75.62%12.33%9.19%8.43%14.35%11.42%10.24%
Shareholder's Equity (QoQ) 22.60%20.16%20.59%44.06%12.39%8.81%7.34%-7.73%8.42%6.09%2.35%9.31%6.73%1.88%4.38%-25.65%45.33%2.99%3.22%-20.72%36.80%5.38%3.53%6.47%4.65%3.55%2.23%1.10%3.57%3.63%4.23%1.11%1.26%1.81%4.30%-113.18%891.08%13.34%-0.92%-22.04%16.02%5.47%6.49%1.22%72.77%-2.52%1.47%-2.95%-3.66%4.33%-0.03%-0.09%-0.72%-0.12%-2.09%-0.42%-3.80%-1.63%-4.33%1.73%1.86%0.02%
Tax Rate Growth (1y) 3,181.00-185.00-809.00-111343.00255.00149.00595.001,674.0018.00146.00-119.00-2911.00145.00270.00426.00160.00-172.00-378.0030.00358.0046.00-73.00-393.00-456.00-158.00-107.00-14.00497.00-142.00-158.00-1063.00-1156.00-1036.00-771.00-305.00374.0085.00-843.00626.00-775.0093.00926.0070.00-3200.00-681.0011,145.00-479.006,506.00354.00-11509.001,307.007,271.00548.00154.00-1525.00-18324.004,054.0038.007,229.0032,066.00-3823.0064.00
Tax Rate Growth (3y) 3,454.00109.00-334.00-112581.00418.00565.00902.00-1078.00-9.0038.00338.00-2393.0020.00-181.0064.0062.00-283.00-558.00-376.00400.00-253.00-338.00-1469.00-1115.00-1335.00-1036.00-1382.00-285.00-1092.00-1772.00-742.00-1557.00-858.00-688.00391.00-3601.00-503.0011,228.00217.002,532.00-234.00562.00898.0010,578.00221.00-210.00-697.00-4546.004,955.00-11317.007,011.0021,014.00779.00255.00
Tax Rate Growth (5y) 3,427.002.00123.00-112062.00293.00114.00540.00-1175.00-120.00-142.00-69.00-2352.00-280.00-446.00-1012.00-596.00-1460.00-1487.00-1744.00-383.00-1203.00-1952.00-1148.00-1516.00-1157.00-953.00-686.00-4259.00-1680.0010,299.00-1151.001,750.00-1184.00-1052.001,219.0010,177.00399.00-127.00-1.00-8520.004,367.00754.006,602.0024,321.00452.00-108.00
Tax Rate (QoQ) 3,500.00-127.00111,748.00-111940.00134.00-751.001,214.00-341.0027.00-305.002,293.00-1997.00155.00-570.00-499.001,059.00280.00-414.00-766.00727.0074.00-6.00-437.00415.00-45.00-325.00-501.00714.005.00-232.0010.0075.00-11.00-1136.00-83.00195.00254.00-671.00596.00-93.00-675.00798.00-805.00774.00158.00-58.00-4075.003,293.0011,984.00-11682.002,910.00-2859.00121.001,134.008,875.00-9583.00-273.00-544.00-7924.0012,794.00-4288.006,647.0016,913.00-23094.00-402.00
Total Debt Growth (1y) -17.00%-16.94%-16.83%-16.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%40.00%30.80%30.40%15.92%-23.43%-21.47%-26.32%-23.43%-12.72%-14.49%-2.37%-9.91%-12.83%-8.93%17.27%37.57%38.25%40.95%2.51%3.64%-2.45%-2.45%-2.45%107.47%19.02%18.98%18.91%-53.14%303.61%318.70%332.32%408.30%14.54%6.83%2.28%-0.71%-11.76%-10.02%-7.93%-4.53%2.61%5.69%0.03%-0.64%-1.90%-3.61%
Total Debt Growth (3y) -6.02%-6.00%-5.96%-5.91%0.00%11.87%9.36%9.25%5.05%2.34%0.90%-1.32%-3.90%-2.19%-4.23%-2.11%-7.18%-16.48%-15.12%-5.51%-1.73%1.70%3.16%5.48%8.70%5.54%7.79%5.45%43.55%17.09%17.83%5.94%0.25%67.34%69.39%71.17%70.34%76.54%74.59%73.89%33.23%59.78%59.07%59.68%68.90%1.22%0.53%-1.97%-1.98%-3.88%-2.86%
Total Debt Growth (5y) -0.77%-2.30%-3.10%-4.36%-2.36%-1.32%-2.56%-1.27%-4.37%-3.99%-4.36%1.92%1.92%2.43%2.43%2.43%2.66%-4.71%-3.40%-3.35%15.33%4.08%4.96%6.36%4.54%41.38%44.22%43.23%47.77%49.31%48.89%39.37%38.44%36.48%36.11%36.41%36.19%37.87%38.31%37.09%17.54%32.64%32.61%
Total Debt (QoQ) -0.07%-0.13%-0.17%-16.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%40.00%-6.57%-0.31%-11.10%-7.52%-4.18%-6.46%-7.62%5.41%-6.11%6.79%-14.75%2.00%-1.91%37.50%0.00%2.51%0.00%0.00%1.10%-3.51%0.00%0.00%115.02%-44.65%-0.03%-0.06%-15.26%376.72%3.71%3.19%-0.37%7.43%-3.27%-1.20%-3.28%-4.53%-1.36%1.09%0.29%2.60%1.61%-4.33%-0.38%1.30%-0.17%