MLM Growth Metrics (2009-2025) | MLM

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -3.45%-3.62%-5.08%-1.12%1.70%1.37%2.38%-0.83%2.46%2.68%0.42%-0.86%0.14%2.90%0.76%3.19%3.87%119.92%126.52%120.48%116.34%-0.41%-3.56%-1.66%-0.37%0.89%4.93%4.75%3.91%2.63%23.17%21.02%27.69%26.71%6.22%12.30%5.91%6.63%6.07%4.53%0.62%2.07%4.43%1.48%9.74%32.11%36.03%33.61%29.58%6.84%4.17%6.20%4.84%1.28%0.88%7.37%7.13%10.40%20.13%9.14%10.63%13.26%2.98%
Assets Growth (3y) (Quarter) 0.20%0.11%-0.81%-0.93%1.43%2.31%1.18%0.48%2.15%32.45%31.85%31.14%31.04%31.10%30.08%30.79%30.82%30.25%31.85%31.45%30.83%1.02%7.62%7.63%9.75%9.47%11.14%12.49%12.01%11.51%11.54%12.41%10.81%11.31%5.57%6.01%5.36%12.87%14.65%12.33%12.68%12.94%13.96%12.92%14.24%12.65%12.65%15.07%13.32%6.11%8.08%7.56%7.51%8.19%7.66%
Assets Growth (5y) (Quarter) 0.91%17.82%17.37%17.21%18.58%18.59%17.74%17.08%18.10%18.48%18.32%18.37%18.43%18.46%23.26%23.18%24.32%23.50%24.56%25.29%24.81%6.85%7.03%7.91%7.09%7.38%8.75%8.59%9.18%13.33%14.54%14.01%14.11%14.25%10.77%11.07%9.70%9.24%9.63%10.08%9.95%10.01%12.39%11.03%12.06%12.32%12.08%
Assets (QoQ) (Quarter) 0.79%0.20%0.17%-4.58%0.63%-1.32%4.35%-1.86%0.31%-0.34%1.09%1.40%0.52%-2.54%-0.19%2.42%3.28%-4.56%2.21%3.10%118.68%-1.69%-0.52%1.16%0.66%-4.80%1.45%2.48%1.93%-0.98%1.27%1.65%0.68%18.84%-0.49%7.25%-0.09%-0.38%5.20%1.15%0.59%-0.90%3.67%-2.64%2.04%1.39%0.74%5.29%22.84%4.40%-1.05%2.12%1.29%1.79%0.88%0.80%-2.15%1.39%7.37%0.57%0.83%10.33%-2.45%1.95%3.23%0.31%
Capital Expenditures Growth (1y) (Quarter) 61.09%-33.16%22.59%-35.56%-16.11%138.86%22.31%2.42%14.08%-27.10%-41.68%-2.13%31.87%17.32%68.71%70.06%2.85%76.99%51.94%50.35%56.89%13.00%68.01%61.78%-11.29%-3.78%8.35%-2.01%23.67%-0.23%-5.72%-19.28%-20.26%12.10%35.16%-15.99%2.32%-2.94%-19.98%-7.37%-0.66%-1.45%5.96%43.44%44.21%-6.52%26.75%-21.23%-18.37%69.84%24.46%47.10%93.44%7.58%14.94%16.81%65.50%25.27%16.50%28.78%-32.86%-12.02%
Capital Expenditures Growth (3y) (Quarter) 15.52%5.19%-4.37%-13.55%8.07%26.88%6.37%19.46%15.66%14.82%14.34%35.77%28.62%32.88%62.70%60.53%12.70%24.39%40.37%33.58%19.84%2.75%19.73%8.57%-4.36%2.48%11.35%-12.74%0.30%2.78%0.65%-14.36%-6.76%2.35%4.64%3.73%13.59%-3.66%2.43%1.53%5.35%16.09%18.68%18.45%31.56%19.53%21.94%10.62%37.74%31.79%18.56%30.31%29.05%5.84%
Capital Expenditures Growth (5y) (Quarter) 15.90%19.30%17.52%10.56%15.29%32.51%25.16%32.90%16.58%10.48%22.17%31.73%18.48%17.64%34.49%26.75%7.14%16.57%28.65%10.08%7.03%3.37%13.17%-0.08%-2.32%0.58%3.20%-2.46%7.65%0.00%6.49%-6.63%-0.94%11.23%12.57%5.28%18.27%10.32%8.98%12.45%30.21%16.09%17.48%20.11%20.40%13.49%
Capital Expenditures (QoQ) (Quarter) 50.48%-35.41%73.99%-4.74%-37.56%18.47%-8.54%24.01%77.77%-39.34%-23.42%38.13%13.59%-51.47%28.53%86.12%1.05%-30.21%29.56%12.56%73.90%-40.09%28.21%17.46%25.25%-10.92%23.46%-35.60%35.86%0.30%11.65%-18.72%9.60%-5.21%-4.41%-19.70%54.08%14.28%-40.58%-2.20%46.16%-5.79%-31.22%4.89%45.01%1.29%-6.89%5.45%-6.00%37.33%-42.13%9.27%95.59%0.64%-31.61%43.70%8.77%7.53%-30.50%103.60%-17.67%0.00%-23.18%6.15%7.89%
Cash & Equivalents Growth (1y) (Quarter) -75.94%-68.79%-73.32%-20.00%-18.68%-6.05%-63.00%-74.58%58.60%-37.68%-2.41%-17.11%5.60%61.60%67.11%-3.92%-21.47%28.57%156.03%57.44%28.66%493.00%55.00%-49.27%-35.26%-86.10%-70.29%93.80%28.42%-41.96%2,790.60%2,466.63%-8.01%53.22%-96.90%-97.37%58.66%-9.01%-53.23%1,034.99%30.80%294.50%887.14%-16.32%-24.25%1,130.30%24.65%-46.56%1,354.05%-94.31%38.54%20.99%-45.41%377.23%255.31%1,054.32%-74.14%-91.97%-47.33%-96.19%106.42%9.62%-90.00%
Cash & Equivalents Growth (3y) (Quarter) -32.30%-43.25%-54.16%-44.76%10.85%-1.83%-15.49%-41.28%9.57%8.99%61.03%7.84%2.19%130.97%87.88%-8.44%-13.19%1.97%5.65%15.68%2.27%-21.78%137.00%193.31%-8.55%-50.18%-35.64%9.32%23.29%-6.82%-25.13%97.05%24.05%76.52%-47.67%-37.05%16.27%253.47%79.20%71.85%143.32%40.34%157.37%-18.52%81.84%49.53%83.08%95.42%27.09%-72.06%37.38%-18.94%-33.70%-25.11%-42.80%
Cash & Equivalents Growth (5y) (Quarter) -23.77%-17.61%-16.24%-23.91%6.59%48.47%19.08%-30.54%1.84%1.32%13.97%4.28%-2.37%-0.11%124.45%107.18%-5.03%-1.17%1.13%0.85%9.32%-7.78%-28.02%49.72%9.68%-15.00%4.24%65.48%13.18%108.36%38.87%27.89%83.89%30.97%-24.37%-30.57%65.66%64.38%95.19%134.48%15.26%1.15%99.88%-24.94%26.27%-21.70%-20.22%
Cash & Equivalents (QoQ) (Quarter) 45.33%35.99%-16.14%-85.48%88.50%16.24%151.45%-85.24%117.79%-54.22%72.74%-7.91%-14.43%-28.31%46.73%17.32%30.95%-25.86%-15.64%-4.11%114.39%47.63%-48.12%-21.64%888.09%-61.41%-83.02%0.00%112.21%-17.54%10.75%-33.74%-4.09%4,006.87%-1.66%-97.63%59.75%-16.79%-16.80%43.47%-8.39%-57.23%1,919.05%-83.47%176.32%7.02%71.15%-85.03%4,387.95%-89.16%-26.63%307.23%-82.42%163.82%-35.92%83.74%53.64%96.42%108.18%-95.88%-52.29%1,188.46%-84.93%122.77%-74.67%17.54%
Cash from Investing Activities Growth (1y) (Quarter) -68.68%-5.83%44.54%-81.16%17.07%-150.53%-23.99%63.94%-5.81%55.72%35.21%-5.34%-222.79%-5.72%-55.10%-63.86%201.49%-77.54%-78.25%-53.47%185.94%-32.59%-231.86%-61.15%-138.47%10.44%51.81%26.65%23.58%-1.23%7.64%-1,889.02%35.83%-7.91%-36.17%95.58%-18.18%0.34%25.10%-1.21%72.06%-99.63%7.54%-875.83%-1,028.23%-1,008.12%-39.30%175.73%-221.42%93.39%-23.58%-108.09%169.01%183.33%1,037.50%-4,768.89%-156.98%-1,137.59%-118.39%91.33%-155.37%72.83%
Cash from Investing Activities Growth (3y) (Quarter) -13.96%-5.49%23.62%11.71%-41.49%-5.45%-7.61%14.62%76.16%5.98%-21.45%-38.37%124.85%-35.51%-109.35%-59.43%-3.74%-28.23%-41.79%-21.96%-41.63%-6.33%-13.88%-186.47%-29.84%0.73%15.37%13.58%16.63%-2.87%1.97%3.79%40.38%-29.00%1.94%24.12%-55.02%-180.40%1.19%111.64%-116.39%-13.48%-16.76%15.77%200.09%37.68%162.74%-43.93%-8.12%17.03%-28.67%-32.79%-0.14%-32.94%
Cash from Investing Activities Growth (5y) (Quarter) 46.93%-17.12%-4.26%-11.59%59.18%-22.52%-49.11%-9.01%-30.70%0.27%-23.43%-25.64%-22.46%-17.67%-32.50%-126.12%11.35%-18.16%-29.09%-9.80%-21.41%-5.27%-8.54%-1.03%-15.58%-14.25%15.94%-44.84%-12.81%-88.95%-3.94%53.72%-50.36%-9.46%-10.18%51.53%59.32%26.30%67.48%-96.70%-31.84%-66.09%-22.37%-20.33%-105.23%-11.46%
Cash from Investing Activities (QoQ) (Quarter) -58.45%-34.22%19.67%1.26%0.58%29.66%-162.37%54.80%-200.35%65.19%23.69%-32.62%-25.68%49.06%-24.06%-306.38%58.84%25.26%-31.06%351.72%-172.00%24.96%-12.84%568.98%-133.39%-87.82%45.20%-11.97%22.28%-1.06%16.60%-16.66%-2.95%7.79%-1,696.07%96.24%-73.13%-16.36%41.65%-0.54%-45.99%12.55%21.15%72.24%-943.06%59.50%-732.16%67.91%-924.47%94.91%552.44%-236.19%78.94%4.76%70.39%1,262.22%-74.57%971.43%-253.75%86.40%-363.09%81.01%27.48%-300.53%50.72%
Cash from Operations Growth (1y) (Quarter) -1.36%-19.78%-21.37%-40.24%5.89%17.90%-120.25%-9.51%-23.39%27.04%530.08%-6.54%24.16%42.39%-64.40%113.24%12.03%25.63%431.23%44.22%46.66%44.99%94.48%53.93%10.06%2.38%8.13%9.84%-10.89%-10.38%42.17%-14.43%7.79%10.06%12.27%62.23%55.33%20.01%-9.50%23.49%-1.68%15.74%79.85%-6.45%9.11%-2.38%-11.46%-53.35%-19.05%20.40%-5.24%207.82%65.39%28.98%6.83%-99.72%32.16%23.60%26.74%38,600.00%-8.17%-8.31%
Cash from Operations Growth (3y) (Quarter) -7.16%6.31%-11.85%-20.34%0.24%28.72%-32.32%21.72%2.14%31.47%116.39%42.18%26.82%37.39%54.36%67.91%21.83%23.09%123.55%34.60%12.88%9.98%44.06%13.10%1.87%0.32%19.95%15.10%14.27%5.78%13.04%19.68%18.08%15.20%22.26%23.29%18.55%10.69%12.95%-18.62%-4.59%10.80%14.70%10.34%13.46%14.88%-3.58%-84.11%20.95%24.28%8.66%49.29%26.14%13.49%
Cash from Operations Growth (5y) (Quarter) 2.16%16.53%5.31%9.22%10.60%31.18%26.22%31.98%11.45%27.53%80.39%37.19%14.88%18.93%41.40%34.79%11.67%12.96%77.92%27.62%19.22%11.93%24.88%23.72%10.05%7.00%22.95%11.99%9.86%5.99%18.13%-5.64%7.77%12.43%8.92%21.90%17.41%16.06%7.85%-65.87%13.68%16.75%15.36%7.75%12.13%11.43%
Cash from Operations (QoQ) (Quarter) -28.97%-67.62%118.11%96.67%-42.24%-68.26%65.76%248.50%-35.69%-105.45%840.63%195.03%6.64%-81.54%60.95%291.92%22.30%-95.39%864.17%105.90%37.15%-80.49%161.76%109.38%35.59%-73.83%107.18%49.70%26.13%-72.36%110.46%21.45%26.84%-56.15%26.67%52.99%29.51%-55.27%83.04%46.48%0.06%-66.27%149.77%16.62%17.79%-47.58%29.91%36.02%5.40%-52.46%-31.55%136.03%56.76%-62.58%122.36%26.82%22.25%-69.01%-99.42%59,900.00%14.33%-68.22%77.52%42.38%14.16%
Dividends Paid - Common Growth (1y) (Quarter) 7,899.13%-73.19%-94.55%94.67%0.11%-394.85%1,742.00%-48.51%0.12%-0.50%0.45%0.67%0.63%-0.46%0.55%0.46%45.54%149.39%52.41%39.04%-0.28%-2.95%-8.84%-1.20%-0.39%-396.82%2.76%3.73%3.72%135.87%4.99%5.02%9.23%8.13%9.02%8.20%13.83%14.53%14.47%14.57%2.31%-402.89%3.74%-202.89%208.47%136.35%7.76%-9.27%319.95%102.57%-71.25%4,500.00%-61.42%4.35%6.52%4.35%2.04%4.17%
Dividends Paid - Common Growth (3y) (Quarter) 331.21%-40.85%0.26%0.30%0.29%-70.73%164.97%-19.55%13.61%35.70%15.46%12.03%13.46%35.39%11.79%11.33%13.07%-12.47%12.60%12.53%1.00%1.09%-0.55%2.48%4.11%4.80%5.56%5.64%8.85%34.70%9.43%9.19%8.36%-79.16%8.99%-48.51%53.16%8.04%8.57%-48.70%66.60%-69.31%53.09%34.61%8.41%48.76%-23.44%8.00%8.00%47.88%-32.14%
Dividends Paid - Common Growth (5y) (Quarter) 159.39%-16.99%9.08%7.11%7.92%7.37%91.64%-6.48%7.81%-7.51%7.59%7.58%8.58%20.23%8.55%8.50%10.37%20.61%10.32%10.12%5.08%5.05%4.18%5.94%5.62%-43.07%6.91%-27.65%32.41%20.01%7.93%-28.21%41.77%-48.61%33.11%8.77%8.64%8.78%7.21%6.77%7.08%6.77%7.15%19.89%
Dividends Paid - Common (QoQ) (Quarter) 29,733.48%-73.24%0.19%0.01%-0.03%-94.56%3,481.30%-48.57%-394.44%133.97%0.11%0.00%-395.55%133.95%0.34%-0.04%-395.02%133.98%0.25%44.82%0.12%4.86%-8.55%3.87%-2.57%-1.51%-0.88%4.72%-390.35%134.10%0.06%4.71%0.41%-0.19%0.09%8.90%-0.61%0.63%-0.66%14.57%0.00%0.58%-0.57%2.31%-396.05%134.45%-198.61%406.74%-65.11%2.10%-200.00%12,600.00%-63.78%0.00%0.00%6.52%-2.04%2.08%-2.04%4.17%0.00%
EBITDA Margin Growth (1y) (Quarter) 480.00-193.00849.00-205.00-1044.00-893.00-883.00-244.00-228.00131.00961.00110.0013.008.00-173.00240.00112.00-563.0026,196.00614.00-8.00597.00-25548.00558.00417.00380.00-139.00-110.0053.00-130.00228.00-383.00193.0094.00-449.00346.00-50.00253.00236.00-216.00233.00487.00363.00419.00-80.00-610.00-636.00-777.00582.001.00374.00985.00-318.00445.00-15986.009,004.00-21.00132.002,572.00-8898.00156.0041.0013,859.00
EBITDA Margin Growth (3y) (Quarter) -792.00-955.00927.00-338.00-1259.00-754.00-95.00107.00-104.00-424.0026,984.00965.00116.0042.00475.001,412.00520.00415.00509.001,061.00462.00848.00-25459.0064.00663.00344.00-360.00-148.00196.00217.0014.00-254.00376.00835.00150.00548.00103.00130.00-37.00-575.00735.00-122.00102.00627.00184.00-164.00-16248.009,212.00243.00578.00-13040.001,091.00-183.00618.00445.00
EBITDA Margin Growth (5y) (Quarter) -667.00-1510.0026,949.00516.00-1155.00-719.00553.001,279.00305.00554.001,297.001,412.00586.00292.00564.00919.00766.00379.00288.001,024.00605.001,195.00-25672.00194.00846.001,085.00239.0055.00349.0094.00-258.00-612.00878.00226.00-112.00756.00367.00577.00-15649.009,414.00396.00455.00-13313.00733.00319.009.00183.00
EBITDA Margin (QoQ) (Quarter) 516.00-1684.00-835.002,483.00-157.00-642.00-1888.001,644.00-6.00-632.00-1249.001,660.00353.00198.00-2100.001,562.00348.0017.00-1686.001,433.00-327.0026,776.00-27268.00811.00278.00631.00-1162.00670.00242.00111.00-1134.00833.0059.00470.00-1745.001,410.00-40.00-74.00-950.001,014.00264.00-91.00-1402.001,463.00517.00-216.00-1346.00964.00-12.00-241.00-1488.002,323.00-593.00132.00-877.001,021.00169.00-16299.0024,114.00-8005.00322.00-13859.0012,644.001,049.00207.00-41.00
EBIT Growth (1y) (Quarter) 24.27%-6.01%273.68%65.42%-28.63%-4.58%-43.39%-694.22%-8.44%14.40%93.91%33.99%17.55%18.91%56.19%31.83%38.21%6.54%88.72%260.84%42.33%54.80%28.29%236.41%39.32%35.19%3.69%-10.31%11.53%-6.47%16.30%-49.34%24.01%6.04%-19.86%77.07%8.31%43.48%25.51%-16.47%7.17%16.02%30.41%71.80%0.36%-10.91%-12.68%-39.68%55.64%13.73%24.99%227.21%-3.26%39.69%-469.00%625.00%-14.04%-28.40%-69.56%-86.35%15.08%24.38%120.75%
EBIT Growth (3y) (Quarter) -6.70%0.86%60.08%-21.93%-8.42%9.08%19.69%-52.89%14.15%13.17%78.80%39.66%32.24%25.17%55.80%78.51%39.94%30.64%35.91%89.94%30.29%25.09%15.65%15.19%24.44%10.27%-1.13%-7.00%14.42%12.48%5.37%-9.18%12.91%20.85%9.46%36.46%5.22%14.04%12.64%-4.70%18.74%5.54%12.49%50.24%14.75%12.28%-81.99%142.78%8.98%4.39%-114.14%47.95%-1.46%7.55%9.10%
EBIT Growth (5y) (Quarter) 5.70%5.38%64.63%31.87%8.61%16.44%32.93%84.43%24.15%24.85%50.04%33.14%29.15%19.92%35.45%29.74%30.54%17.20%18.53%44.74%24.33%24.39%9.25%17.72%17.47%17.42%9.60%2.91%10.01%8.02%5.90%-4.94%17.59%12.33%7.44%38.06%11.90%18.70%-53.75%83.02%6.84%3.29%-61.26%27.40%8.37%4.74%7.22%
EBIT Margin Growth (1y) (Quarter) 480.00-193.00849.00282.00-468.00-297.00-883.00-744.00-374.00-47.00961.00219.00167.0090.00-173.00259.0066.00-373.0026,196.00789.00173.00522.00-25548.00802.00474.00551.00-139.00-258.00-83.00-250.00228.00-427.00194.00-113.00-449.00250.0039.00458.00236.00-134.00177.00600.00363.00408.00-180.00-740.00-636.00-524.00684.00-51.00374.00961.00-373.00603.00-15986.0012,009.0022.00-371.002,572.00-11785.00282.00263.0013,859.00
EBIT Margin Growth (3y) (Quarter) -361.00-538.00927.00-243.00-675.00-254.00-95.00-266.00-142.00-329.0026,984.001,267.00405.00240.00475.001,850.00712.00701.00509.001,333.00563.00823.00-25459.00117.00584.00188.00-360.00-435.00150.0094.0014.00-311.00410.00945.00150.00523.0036.00319.00-37.00-250.00681.00-191.00102.00844.00131.00-188.00-16248.0012,446.00333.00181.00-13040.001,184.00-69.00495.00445.00
EBIT Margin Growth (5y) (Quarter) -129.00-820.0026,949.00805.00-436.00-104.00553.001,325.00505.00744.001,297.001,811.00795.00541.00564.001,165.00823.00337.00288.001,156.00796.001,168.00-25672.00233.00800.001,246.00239.00-161.00147.00-45.00-258.00-428.00914.00154.00-112.00960.00347.00870.00-15649.0012,719.00330.0041.00-13313.001,068.00435.00-296.00183.00
EBIT Margin (QoQ) (Quarter) 516.00-1684.00-835.002,483.00-157.00-642.00-1401.001,733.0013.00-1228.00-1262.002,103.00339.00-219.00-2004.002,050.00263.00-483.00-1572.001,857.00-175.0026,085.00-26979.001,241.00175.0015.00-629.00913.00252.00-675.00-748.001,087.0085.00-196.00-1403.001,708.00-222.00-532.00-704.001,498.00197.00-755.00-1073.001,808.00620.00-992.00-1029.001,221.0060.00-888.00-917.002,429.00-675.00-462.00-331.001,095.00301.00-17052.0027,665.00-10892.00-92.00-14109.0013,307.001,176.00-111.00-513.00
EBIT (QoQ) (Quarter) 22.30%-89.01%-231.18%804.68%-7.50%-56.30%-112.14%1,554.61%23.66%-74.07%-270.29%267.69%54.51%-56.05%-157.97%398.61%56.31%-42.27%-125.30%705.37%20.49%2.26%-78.43%435.70%31.04%-15.26%-43.45%121.86%27.15%-35.00%-51.09%175.89%6.63%-19.18%-78.69%575.40%-8.82%-38.92%-52.93%313.15%20.78%-46.57%-68.67%430.10%30.74%-39.94%-58.73%209.67%16.07%-41.13%-71.49%699.00%-15.19%-35.30%-25.36%136.22%22.46%-270.90%246.65%-71.99%2.01%-504.68%111.81%136.08%10.26%-32.48%
EBT Growth (1y) (Quarter) 30.31%-6.83%328.40%25.19%-30.15%-4.20%-60.30%-110.09%-9.11%20.51%243.07%20.27%22.88%22.57%85.60%15.70%47.78%2.91%98.80%116.94%44.65%68.44%23.52%1,111.24%45.19%39.55%11.33%-12.24%10.64%-11.31%19.92%-78.01%22.59%2.52%-29.03%203.27%0.54%50.30%34.68%-31.40%16.54%19.41%33.27%213.08%3.26%-15.35%-19.40%-62.90%58.80%16.40%38.71%466.23%-3.83%45.79%-590.34%726.90%-15.45%-30.74%125.66%-89.53%10.48%20.32%-11.26%
EBT Growth (3y) (Quarter) -6.12%2.46%72.25%-7.81%-7.94%12.27%36.22%-12.19%18.18%14.98%133.05%28.34%37.98%28.56%65.80%55.08%45.87%34.24%39.83%56.06%32.45%27.75%18.15%32.71%25.34%8.26%-1.78%-16.36%10.89%10.97%4.65%-22.95%12.83%22.54%8.40%86.76%6.56%14.96%13.10%-7.29%24.10%5.57%14.22%87.36%16.40%12.83%-95.59%158.99%8.89%5.53%20.39%69.86%-3.51%6.70%3.74%
EBT Growth (5y) (Quarter) 8.48%6.29%68.24%16.86%10.77%19.66%44.07%37.40%28.23%29.01%77.07%26.27%33.37%21.33%43.50%18.47%33.31%17.07%18.40%26.20%23.42%26.29%9.53%37.21%18.20%17.89%11.20%4.68%10.42%6.68%4.25%-11.88%18.69%12.64%7.33%68.75%13.07%20.86%-63.93%106.23%9.22%3.51%13.39%41.60%8.06%3.66%4.53%
EBT Margin Growth (1y) (Quarter) 442.00-170.001,024.00242.00-401.00-233.00-534.00-423.00-299.0029.00748.00104.00178.00120.0029.00257.00134.00-364.0021,956.00909.00173.00575.00-21421.00805.00496.00576.00-13.00-209.00-91.00-340.00248.00-518.00154.00-161.00-548.00248.00-109.00499.00283.00-132.00325.00628.00345.00557.00-105.00-801.00-644.00-583.00696.001.00455.001,018.00-370.00664.00-18322.0012,127.00-19.00-430.0018,820.00-12115.00157.00160.00-380.00
EBT Margin Growth (3y) (Quarter) -258.00-375.001,238.00-77.00-522.00-85.00243.00-62.0013.00-216.0022,734.001,269.00485.00330.00564.001,971.00803.00787.00522.001,505.00577.00811.00-21186.0078.00558.0075.00-313.00-479.00-47.00-2.00-17.00-402.00370.00966.0081.00673.00111.00326.00-16.00-158.00916.00-172.00157.00992.00220.00-137.00-18511.0012,562.00306.00234.00953.001,029.00-232.00393.00118.00
EBT Margin Growth (5y) (Quarter) 54.00-619.0023,224.001,088.00-215.00125.00778.001,651.00681.00935.001,299.001,865.00889.00567.00799.001,244.00865.00286.00222.001,235.00622.001,149.00-21451.00194.00774.001,203.00316.00-54.00173.00-175.00-315.00-428.00960.00166.00-108.001,107.00436.00991.00-17882.0012,987.00526.0061.00655.001,003.00359.00-407.00-71.00
EBT Margin (QoQ) (Quarter) 491.00-2039.00-659.002,648.00-121.00-844.00-1441.002,006.0047.00-1145.00-1330.002,129.00375.00-426.00-1974.002,203.00316.00-516.00-1747.002,080.00-181.0021,804.00-22794.001,345.00220.00-192.00-568.001,035.00301.00-781.00-764.001,153.0052.00-193.00-1529.001,824.00-263.00-580.00-734.001,467.00346.00-796.00-1149.001,924.00649.00-1079.00-937.001,262.00-48.00-921.00-877.002,541.00-742.00-467.00-314.001,153.00292.00-19453.0030,135.00-10993.00-119.00-203.00-800.001,280.00-117.00-743.00
EBT (QoQ) (Quarter) 29.83%-111.96%-245.83%342.62%-7.17%-70.68%-213.27%326.56%27.30%-87.85%-699.43%198.02%68.79%-65.41%-239.30%251.07%68.36%-47.62%-163.27%364.83%17.23%1.19%-94.61%2,161.23%36.52%-25.79%-47.12%171.05%31.22%-40.80%-58.32%241.74%5.19%-19.95%-92.36%1,805.29%-12.04%-44.59%-67.34%531.66%31.50%-50.35%-83.37%973.08%34.73%-44.59%-60.92%253.93%10.45%-47.23%-82.01%1,414.90%-19.04%-37.12%-26.58%157.31%22.73%-311.48%223.82%-73.69%0.54%-21.66%-49.49%177.70%9.49%-42.22%
Enterprise Value Growth (1y) (Quarter) 109.65%88.18%87.63%25.02%33.10%3.15%149.16%95.31%-120.97%123.96%6.21%115.86%-105.02%-541.17%-137.57%-129.13%-517.96%-284.74%-1,884.60%-18,585.67%-32.72%-510.54%-54.59%53.22%39.90%86.75%71.35%-106.29%-32.93%43.67%-2,943.74%-2,586.20%35.94%-57.21%97.10%97.58%-135.23%8.61%55.85%-1,127.61%-32.09%-310.00%-1,006.49%16.49%24.85%-1,145.19%-25.11%46.76%-1,415.75%94.39%-38.89%-21.08%45.56%-383.01%-257.04%-1,066.15%74.48%71.80%47.48%96.30%-107.48%70.33%90.25%
Enterprise Value Growth (3y) (Quarter) 70.03%26.57%27.33%26.11%-37.02%-0.78%41.90%87.06%-66.99%-59.62%-114.86%-105.11%-156.19%-372.71%-138.26%-201.69%-70.19%-46.02%-106.38%-464.95%-1.97%23.04%-138.01%-195.95%20.01%51.04%36.74%-10.26%-26.06%6.81%26.93%-99.82%-25.79%-80.60%47.85%37.17%-32.66%-260.00%-82.84%-76.07%-146.87%-42.03%-167.90%18.65%-83.72%-50.00%-83.75%-95.89%-28.19%57.56%-37.59%19.43%33.94%26.06%43.25%
Enterprise Value Growth (5y) (Quarter) 19.36%14.17%13.60%21.22%-46.26%-88.89%-43.18%28.31%-32.73%-26.90%-40.67%-52.79%-68.13%-57.65%-152.44%-326.59%-33.23%-22.49%-50.68%-159.28%-9.83%8.12%29.61%-50.41%-9.72%15.15%-4.34%-68.90%-14.74%-110.49%-40.11%-28.82%-86.68%-32.71%24.43%30.70%-80.70%-66.11%-97.84%-138.44%-15.89%-31.30%-104.83%25.31%-26.85%22.34%20.50%
Enterprise Value (QoQ) (Quarter) -62.83%-45.47%18.87%105.02%-299.59%-52.13%-391.90%108.91%-245.23%177.22%-146.93%60.16%265.94%242.31%-92.99%-615.21%-257.07%70.85%94.57%-10,831.40%-122.31%-50.37%48.87%22.36%-922.68%61.93%84.53%0.25%-125.53%17.69%-11.40%35.72%4.43%-4,347.36%1.69%98.47%-134.53%17.89%18.05%-49.05%8.88%60.33%-2,178.38%83.96%-182.84%-7.06%-71.96%85.57%-4,586.61%89.24%26.83%-310.89%82.65%-166.24%36.21%-84.75%-53.94%-96.81%-108.35%95.96%-70.09%-266.48%85.31%-126.53%75.68%-20.37%
EPS (Basic) Growth (1y) (Quarter) 37.21%-8.13%500.00%27.78%-32.20%-5.31%-28.12%-107.69%-1.25%27.10%91.30%25.93%12.66%14.71%79.55%21.67%43.82%-48.72%29.11%114.89%-3.91%118.75%23.53%900.00%55.28%42.86%23.81%-4.29%18.32%-4.00%282.69%-76.12%30.09%19.17%-74.71%325.00%2.72%38.81%39.07%-38.24%15.56%18.89%39.52%150.00%3.72%-13.56%-14.33%-62.86%56.63%14.46%19.92%456.41%-1.06%49.04%51.83%679.72%-14.97%-30.17%52.74%-88.71%14.05%23.05%-33.67%
EPS (Basic) Growth (3y) (Quarter) -2.79%3.41%95.74%-3.57%-8.97%11.35%35.15%-6.42%16.96%-9.24%64.29%27.78%15.90%8.77%42.01%46.85%28.99%17.02%25.46%50.74%20.86%44.22%80.22%31.73%33.70%17.79%6.22%-0.96%16.50%16.67%10.42%-14.42%15.59%25.29%-21.12%87.22%7.18%12.57%18.46%-16.92%23.37%5.56%12.75%72.88%17.14%13.82%15.97%152.58%9.63%6.00%40.62%69.82%-1.37%8.59%15.44%
EPS (Basic) Growth (5y) (Quarter) 8.28%-8.24%71.30%16.32%0.83%9.14%31.54%30.57%19.01%18.50%46.65%23.10%23.39%12.03%68.46%17.78%27.00%12.89%13.83%28.08%18.73%37.77%15.54%43.10%23.19%21.95%18.39%8.45%13.64%10.29%9.98%-10.26%20.20%14.24%-12.80%68.45%13.79%19.47%24.79%90.19%9.57%4.13%27.15%35.38%9.28%4.85%9.58%
EPS (Basic) (QoQ) (Quarter) 43.02%-106.50%-575.00%318.52%-4.24%-71.68%-221.88%305.13%33.75%-78.50%-452.17%197.53%72.15%-67.65%-236.36%248.33%75.28%-49.36%-159.49%372.34%-37.50%27.50%-93.14%1,657.14%42.28%-28.00%-44.44%172.86%30.89%-37.60%-57.05%237.31%6.19%148.75%-97.32%1,737.50%-2.72%-47.20%-54.97%344.12%31.46%-47.10%-80.00%730.95%35.24%-37.92%-64.16%244.76%12.71%-38.48%-84.46%1,353.85%-17.64%-35.55%-27.91%158.53%24.06%-34.34%270.24%-71.81%1.89%43.62%-72.64%184.82%9.93%-22.58%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 37.21%-8.13%300.00%27.78%-32.20%-5.31%-28.13%-107.69%-1.25%28.04%95.65%24.69%12.66%13.14%71.11%22.95%42.70%-49.03%31.17%114.89%-3.94%120.25%24.75%885.71%55.74%43.10%23.02%-2.90%18.42%-4.02%283.87%-76.12%29.78%19.25%-74.79%325.00%3.08%38.95%39.33%-39.71%15.95%18.94%40.19%153.66%3.44%-13.59%-15.02%-62.50%56.51%16.22%27.71%400.00%-0.88%42.07%-46.86%765.13%-15.00%-27.98%312.43%-88.74%14.08%23.35%-33.72%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -2.79%3.66%68.83%-4.15%-8.97%11.11%34.00%-6.42%16.66%-9.62%63.76%27.78%15.59%8.30%40.95%46.30%28.76%17.12%26.26%50.74%21.00%44.63%80.61%31.73%33.76%17.88%5.98%-0.49%16.57%16.73%10.48%-15.10%15.76%25.37%-21.03%86.63%7.33%12.61%18.40%-16.92%23.36%6.10%15.02%68.17%17.07%12.58%-16.76%153.14%9.66%5.95%40.93%69.52%-1.32%8.07%13.26%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 8.11%-8.47%52.74%16.32%0.67%9.02%31.54%30.39%18.89%18.40%46.46%23.10%23.29%11.77%67.59%17.74%26.82%12.95%14.27%28.08%18.84%38.04%15.66%42.41%23.39%22.04%18.39%8.55%13.70%10.33%9.94%-10.26%20.22%14.63%-11.78%64.89%13.91%18.71%2.41%90.07%9.60%4.10%27.24%35.89%9.24%4.86%9.54%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 43.02%-113.01%-237.50%318.52%-4.24%-71.68%-221.88%305.13%33.75%-78.50%-452.17%197.53%73.42%-67.15%-235.56%245.90%74.16%-50.32%-161.04%370.21%-37.80%27.85%-93.07%1,642.86%42.62%-27.59%-45.24%175.36%31.05%-37.75%-56.77%235.82%6.22%148.95%-97.31%1,725.00%-2.40%-47.37%-54.67%342.65%31.56%-47.22%-80.38%751.22%34.96%-37.79%-64.51%247.12%12.74%-38.82%-84.34%1,348.72%-16.28%-32.77%-38.68%187.18%20.00%-74.85%898.22%-71.78%1.68%44.01%-72.74%185.79%9.94%-22.61%
FCF Margin Growth (1y) (Quarter) -465.00-428.00-393.00-175.0072.00-1101.00-740.00-112.00-836.001,526.00966.00-31.0051.00-173.00-702.00203.00-131.0018,273.00495.00-2.00231.00-18094.00-50.0040.00244.00-94.0019.00115.00-435.00-322.00444.00-49.00179.0046.00-239.00741.00631.00403.00157.00451.0090.00310.00803.00-470.00-302.00-472.00-586.00-848.00-455.0035.00-341.001,097.00392.003,668.00-169.00-2202.00511.00-2202.00136.002,182.0025.00-444.00
FCF Margin Growth (3y) (Quarter) -1229.00-3.00-167.00-318.00-713.00252.00-476.0060.00-916.0019,626.00759.00169.00152.006.00-257.00240.00344.0085.00464.00152.0040.00-18511.00412.00105.00-12.00-371.00223.00807.00375.00127.00362.001,144.00900.00759.00721.00723.00419.00241.00374.00-867.00-666.00-127.00-123.00-221.00-364.003,230.00-1096.00-1953.00449.001,500.00-374.001,077.00928.001,021.00
FCF Margin Growth (5y) (Quarter) -1309.0018,097.00-374.00-117.00-612.00431.00-31.0097.00-441.001,438.00727.00324.00-39.00-411.00205.00306.0088.00-192.00668.00844.00850.00-18062.00330.001,298.00709.00342.001,184.00789.00163.00-36.00579.00-174.00143.00322.00-205.00971.00356.003,943.00-135.00-1972.00237.001,338.00-156.00-241.00172.00584.00
FCF Margin (QoQ) (Quarter) -318.00-1764.00282.001,334.00-280.00-1729.00500.001,582.00-1454.00-1368.001,128.00857.00909.00-1928.00131.00939.00685.00-2457.001,036.00606.0019,088.00-20235.00539.00839.00763.00-2191.00628.001,044.00425.00-2078.00724.00494.00537.00-1312.00232.00722.00405.00-1597.001,212.00611.00177.00-1843.001,507.00250.00397.00-1350.00233.00418.00226.00-1464.00-29.00812.00716.00-1839.001,408.00107.003,991.00-5676.00-624.002,820.001,278.00-3337.001,422.00663.00808.00
FCF Payout Ratio Growth (1y) (Quarter) 9,750.88%-70.78%-101.22%316.79%-15.22%-800.78%-311.57%15.42%61.85%68.57%-1,171.57%84.61%-15.12%38.27%89.03%-88.80%21.86%151.67%-120.33%10.51%-28.54%-45.97%26.27%-21.44%-21.41%-378.51%5.66%-36.96%47.74%143.02%438.61%6.19%-18.98%-0.39%-178.22%-67.96%-38.65%-16.68%637.15%-18.58%4.40%-342.36%-96.69%-236.79%215.02%136.58%192.12%-352.51%317.01%100.38%-79.95%-8,066.67%-65.56%-15.00%-98.84%169.23%-10.40%11.29%
FCF Payout Ratio Growth (3y) (Quarter) 413.22%-38.27%-38.21%107.09%5.22%-49.78%-79.04%-37.98%18.74%28.06%-45.38%-38.87%-9.58%29.51%43.73%-54.02%-11.87%8.05%-15.29%-18.20%-6.03%-13.49%63.30%-19.28%-2.02%6.08%-35.69%-40.14%-9.78%33.08%153.17%-34.81%-19.64%-58.89%-48.22%-33.08%26.36%-9.60%36.06%-91.65%54.63%-71.33%44.03%32.11%-78.77%-11.14%-31.13%-10.75%-65.43%30.26%-42.54%
FCF Payout Ratio Growth (5y) (Quarter) 168.61%-27.14%-16.59%1.90%0.28%-17.61%-56.28%-27.01%-1.22%31.49%-16.40%-35.33%-3.01%17.15%20.77%-42.10%-3.91%18.47%-32.33%-28.55%-16.23%-11.68%64.08%-32.79%-9.64%-34.55%19.57%-17.49%19.29%18.30%27.53%-30.01%25.14%-63.88%13.86%-9.18%7.99%-28.68%1.45%-8.82%-17.55%5.39%-1.61%18.02%
FCF Payout Ratio (QoQ) (Quarter) 60,978.70%473.85%-86.53%-79.13%81.20%-124.02%4,688.54%-95.76%-1,597.74%85.89%1,386.78%-94.05%-390.88%-470.75%286.82%-97.26%-311.55%-1.39%290.72%-70.21%-10.29%-532.31%195.66%-80.74%-32.18%-689.96%201.93%-80.73%-340.34%-99.83%168.12%-54.84%-30.01%1,472.68%-78.64%-65.54%-13.95%-1,334.91%108.75%-34.02%16.86%7,861.14%-98.67%-15.40%-371.30%208.57%-154.89%294.84%-68.50%767.00%-185.03%10,625.44%-72.22%-1,417.86%79.71%146.37%-31.45%-3,182.92%107.06%-39.98%-14.86%
Free Cash Flow Growth (1y) (Quarter) -18.80%-8.28%-545.14%-53.29%18.08%-57.93%-347.55%-55.39%-38.14%219.71%92.10%-45.47%18.56%62.73%-816.82%797.30%19.43%-4.42%30.83%25.82%39.55%79.64%-23.65%25.76%26.74%6.57%-8.93%64.53%-29.80%-16.63%131.01%-1.09%34.82%8.55%-239.38%237.72%85.54%37.46%121.31%40.72%-2.00%24.98%3,038.46%-24.78%-2.08%-0.62%-63.11%-75.85%-19.37%0.70%-143.19%575.14%52.07%43.36%-115.38%-157.74%12.01%22.76%46.43%250.72%13.88%-6.40%
Free Cash Flow Growth (3y) (Quarter) -15.98%7.26%-52.89%-51.56%-4.68%29.84%-47.99%29.72%-4.32%70.68%20.58%83.28%25.48%40.84%-98.67%142.14%28.31%22.31%2.33%37.57%7.48%16.86%34.21%26.96%6.25%-1.20%22.21%76.47%20.65%7.55%27.90%67.51%34.84%23.09%110.46%52.90%21.21%19.52%64.69%-36.54%-8.19%7.74%-91.29%7.04%6.29%12.79%-32.82%-43.28%11.16%21.02%-35.69%80.45%24.72%18.10%
Free Cash Flow Growth (5y) (Quarter) -3.43%13.92%-64.32%5.11%7.61%30.32%-22.62%28.13%9.15%56.94%7.57%66.35%11.95%19.94%35.98%87.39%14.86%10.61%16.64%54.12%25.44%18.95%16.26%57.61%16.88%10.63%38.78%42.21%11.00%9.09%25.12%-3.11%14.12%13.29%-28.36%42.27%16.90%19.77%-18.08%-24.54%5.68%17.09%-50.69%1.31%8.90%10.51%
Free Cash Flow (QoQ) (Quarter) -51.16%-95.34%643.86%379.27%-44.83%-122.63%178.05%1,111.68%-80.34%-340.73%107.78%1,580.03%1.61%-105.95%153.71%3,552.56%39.46%-133.51%152.56%386.17%11.60%-124.25%195.61%439.21%43.67%-116.69%197.24%443.42%20.81%-117.06%246.88%131.87%43.46%-93.65%368.53%216.07%15.50%-108.15%1,235.25%73.65%-14.43%-98.74%7,396.15%20.93%9.12%-68.27%79.66%57.44%10.75%-88.22%17.61%425.71%38.31%-105.05%1,938.46%18.41%30.39%-107.59%-392.86%329.71%42.90%-103.31%1,486.67%73.56%17.45%
Gross Margin Growth (1y) (Quarter) 258.00-184.00219.00116.00-277.00-338.00-1172.00-175.00-304.00-133.001,300.00-232.0031.0057.00-676.00308.00-83.00-20.0036,279.00394.00328.00481.00-35883.00905.00349.00213.00130.00-236.00-126.00-143.00290.00-366.0050.00-115.00-441.00145.00162.00395.00122.00-36.00205.00100.00409.00292.00-200.00-224.00-442.00-510.00-205.00-145.0080.00970.00485.00698.00624.00130.00-182.00-266.00-18.00337.00190.00186.0048.00
Gross Margin Growth (3y) (Quarter) -323.00-655.00347.00-291.00-549.00-414.00-548.00-99.00-355.00-96.0036,903.00469.00276.00517.00-280.001,606.00594.00674.00525.001,062.00551.00551.00-35464.00302.00273.00-45.00-22.00-457.0086.00137.00-29.00-257.00417.00380.0089.00402.00167.00271.0089.00-254.00-199.00-269.0046.00752.0081.00329.00262.00589.0098.00287.00686.001,436.00493.00617.00654.00
Gross Margin Growth (5y) (Quarter) -374.00-619.0035,950.00411.00-304.0046.00-152.001,199.00321.00598.001,149.001,138.00499.00588.00140.001,004.00518.00415.00374.00841.00763.00831.00-35783.00412.00641.00450.00509.00-201.0092.0013.00-62.00-475.0013.0011.00-273.00861.00448.00824.00793.00846.00104.00163.00653.001,218.0088.00249.00292.00
Gross Margin (QoQ) (Quarter) 349.00-567.00-1519.001,995.00-93.00-163.00-1622.001,602.00-154.00-997.00-625.001,473.0016.00435.00-2157.001,736.0042.00-297.00-1173.001,346.00105.0036,002.00-37059.001,280.00257.00-362.00-271.00724.00122.00-445.00-636.00834.00104.00-12.00-1293.001,251.00-61.00-338.00-706.001,268.00172.00-612.00-864.001,509.0066.00-303.00-980.001,017.0043.00-521.00-1049.001,322.00103.00-296.00-159.00837.00315.00-370.00-653.00526.00231.00-121.00-298.00378.00227.00-259.00
Gross Profit Growth (1y) (Quarter) 5.36%-3.35%31.62%15.51%-17.13%-1.68%-0.84%5.17%4.64%10.84%9.74%-46.19%4.83%15.39%31.69%101.51%26.74%36.68%63.64%187.44%47.60%34.21%14.92%95.59%23.62%11.73%18.81%1.25%10.78%-0.56%14.76%-24.94%15.26%7.30%-12.26%29.45%12.97%34.38%13.77%-0.35%6.61%-3.83%25.83%22.68%1.21%9.25%6.55%-10.65%10.41%10.39%2.08%94.11%31.70%38.58%-41.79%-17.49%-19.82%-24.11%105.83%25.60%10.47%19.10%10.38%
Gross Profit Growth (3y) (Quarter) -2.97%1.75%12.72%-13.21%-3.13%7.94%12.74%4.48%11.61%20.46%33.23%46.07%25.17%28.39%35.29%124.59%32.24%27.02%30.73%78.55%26.44%14.25%16.15%14.13%16.43%6.04%6.16%-0.54%12.99%12.77%4.63%-1.07%11.55%11.52%7.90%16.53%6.82%12.18%15.11%2.99%6.01%5.06%11.02%28.62%13.75%18.67%-14.13%12.69%5.25%5.10%6.94%26.23%5.27%7.80%9.76%
Gross Profit Growth (5y) (Quarter) 3.95%10.68%25.28%30.51%11.20%18.19%21.93%45.01%20.46%21.26%26.42%43.91%21.84%18.65%27.55%53.82%24.18%16.94%17.61%40.79%21.35%16.55%9.36%13.91%13.71%9.03%11.36%3.76%9.25%8.54%8.96%1.20%9.18%10.83%6.44%22.38%12.13%16.65%-1.95%11.84%4.70%4.05%10.39%17.13%5.44%8.60%7.54%
Gross Profit (QoQ) (Quarter) 5.40%-54.51%-63.39%500.11%-3.31%-38.05%-67.87%330.56%14.71%-37.52%-65.92%328.38%21.51%-38.14%-83.29%734.54%33.75%-29.40%-74.43%424.88%44.24%-15.47%-55.08%169.53%31.15%-27.62%-23.55%70.35%18.54%-23.03%-34.85%86.37%6.42%-11.18%-57.39%186.18%-0.93%-27.37%-37.13%149.76%17.85%-38.52%-44.93%167.21%6.31%-19.56%-46.31%120.44%14.75%-21.54%-54.98%172.39%14.72%-27.45%-14.38%84.82%20.71%-69.53%21.36%79.60%14.25%-17.35%-25.94%57.96%23.19%-23.40%
Interest Coverage Ratio Growth (1y) (Quarter) 37.80%-0.09%300.15%66.47%-12.53%21.81%-28.05%-969.70%-5.20%15.91%92.83%34.03%14.41%16.33%62.74%24.59%45.38%-27.28%14.77%201.52%-3.45%61.99%42.92%224.60%31.04%24.40%-5.48%-13.83%-5.87%-16.87%3.01%-69.90%-9.56%-30.82%-43.99%88.84%7.24%57.07%37.70%-7.79%14.38%30.97%40.51%86.85%11.43%-42.28%-42.06%-59.19%1.47%17.72%25.57%215.53%-0.73%45.82%-492.99%661.25%-9.74%-22.74%-32.99%-90.25%-19.25%-19.89%118.25%
Interest Coverage Ratio Growth (3y) (Quarter) 4.55%12.15%77.07%-33.26%-1.74%17.98%31.19%-74.58%16.39%-0.66%53.29%35.81%17.10%11.07%38.72%64.91%22.52%13.58%15.74%69.15%6.00%18.76%11.64%-5.57%3.71%-10.56%-18.30%-21.17%-2.99%-3.33%-7.39%-19.37%3.52%12.48%2.71%48.18%10.98%5.89%3.88%-11.08%8.95%-3.81%0.74%34.00%3.93%-0.31%-69.38%114.02%-3.12%9.87%-104.58%32.80%-10.22%-3.36%-1.57%
Interest Coverage Ratio Growth (5y) (Quarter) 13.70%3.60%59.64%30.68%5.90%14.11%29.93%81.20%14.81%14.59%37.22%27.83%14.65%7.22%21.05%21.47%9.38%-3.36%-2.21%29.30%2.92%12.73%1.42%7.96%6.47%8.04%1.08%-3.33%3.08%-7.35%-8.35%-16.76%4.64%-0.67%-4.64%33.18%6.61%15.30%-49.76%76.00%2.99%0.05%-49.00%12.30%-3.93%-9.32%-7.05%
Interest Coverage Ratio (QoQ) (Quarter) 25.46%-88.96%-234.77%838.03%-9.03%-55.77%-111.29%2,025.17%26.68%-73.88%-267.91%270.62%54.88%-56.54%-157.44%395.91%57.47%-39.20%-126.62%670.48%-21.24%-4.03%-76.46%442.55%32.15%-15.33%-46.53%119.01%25.46%-35.67%-51.25%139.25%10.80%-20.29%-85.75%618.75%-15.24%-35.47%-51.96%308.19%24.13%-43.43%-67.83%406.32%42.13%-39.31%-57.22%201.95%-26.38%-39.07%-69.87%650.80%-14.60%-35.00%-24.30%136.22%25.45%-275.17%246.65%-71.99%7.38%-401.53%110.75%131.94%6.52%-31.31%
Net Cash Flow Growth (1y) (Quarter) -53.02%-85.92%350.32%20.23%8.23%-413.70%-82.23%97.64%-119.43%67.46%-37.31%281.39%326.54%-47.64%-155.92%-122.81%190.25%336.79%-687.90%-728.60%898.93%-864.59%-170.00%111.10%-91.82%96.03%103.81%-1,480.80%-104.68%13,355.86%-545.93%-7,327.23%1,442.78%-100.64%68.74%101.17%-122.30%-208.89%5,473.33%-2,284.57%2,846.67%493.95%-87.49%19.61%1,771.20%-2,018.88%-237.50%304.75%-127.52%110.51%-86.15%-67.04%135.51%184.05%1,160.47%-1,423.44%-125.22%-2.52%-141.59%105.31%-191.23%-100.49%
Net Cash Flow Growth (3y) (Quarter) -28.03%-28.94%31.60%26.71%-21.90%-51.93%-27.29%78.63%8.50%46.39%-68.24%-50.80%307.53%-199.00%-140.42%-40.57%33.36%10.41%41.13%-133.32%-26.79%242.73%22.87%-384.66%-62.81%67.62%62.41%128.72%-28.87%-38.20%321.54%-166.51%338.36%-57.19%60.06%41.05%385.73%-515.79%-109.84%230.06%-421.00%115.03%-32.38%36.49%22.28%78.92%200.53%-107.48%-26.51%31.83%-101.74%-38.57%36.11%-26.27%
Net Cash Flow Growth (5y) (Quarter) -8.27%-12.86%-4.21%42.19%69.06%-96.48%-27.17%14.97%0.86%19.15%-22.24%-39.36%24.11%169.72%-32.09%-193.35%8.33%9.28%-2.48%67.04%-16.16%-22.88%57.55%-96.12%-20.62%19.26%18.71%-191.95%135.27%-188.40%-71.60%101.43%-235.24%-30.85%-39.99%16.42%62.12%135.02%183.89%-175.55%-66.16%88.81%-27.82%18.95%-27.30%-15.18%
Net Cash Flow (QoQ) (Quarter) 15.38%-161.00%-344.08%115.03%-65.41%984.14%-241.52%120.39%-200.25%161.42%-118.79%-67.89%-67.90%218.34%-45.63%109.69%-209.42%55.17%77.82%2,767.66%-10.73%-249.16%76.67%3,316.04%-168.33%47.33%100.96%2,269.87%-133.18%150.54%-447.51%91.96%93,993.48%-101.70%-5,687.98%101.45%-145.07%17.56%316.00%-127.78%-524.44%1,534.16%-187.82%134.93%-10.44%-54.47%-664.48%912.93%-191.85%96.74%940.55%-209.25%135.07%-157.80%248.84%17.71%180.53%115.77%-285.75%97.76%1,184.21%-192.07%123.73%-222.96%98.19%
Net Income Growth (1y) (Quarter) -102.67%142.31%-107.50%-1,083.78%-7,223.08%-2,927.27%2,918.94%59.55%138.24%48.71%-103.20%51.10%-71.15%15.05%-43.90%94.79%-153.33%74.54%134.92%41,160.00%146,491.07%170,502.90%183,398.06%631.53%48.96%35.64%-47.73%-6.10%16.48%-4.98%172.19%-76.27%30.41%19.01%-33.03%327.29%2.15%37.84%-27.21%-39.63%14.83%18.42%63.23%152.90%-99.77%-104.73%-760.00%-319.35%-92.48%-417.07%6,281.82%607.69%-76.96%-19.70%-2.13%
Net Income Growth (3y) (Quarter) -9.25%-83.06%-27.40%-58.02%115.99%-142.83%-9.13%78.24%61.11%51.95%-74.75%131.81%508.42%618.28%873.98%441.11%951.62%738.95%595.83%1,313.22%1,264.77%1,200.24%1,276.97%17.69%31.29%15.33%-1.59%-1.62%15.78%15.95%9.89%-15.09%15.22%24.78%-7.33%86.85%-85.95%-27.49%-58.75%-74.55%-26.52%-35.76%-83.37%-26.91%-1.58%354.68%240.33%191.08%134.69%151.67%
Net Income Growth (5y) (Quarter) -16.16%-5.82%-49.14%110.79%475.41%456.65%283.97%101.17%164.83%203.71%72.87%136.40%229.90%243.33%320.44%105.74%346.10%267.19%260.93%391.29%408.08%414.49%317.79%33.28%21.56%20.15%2.52%7.77%-65.26%-15.70%-37.75%-51.42%-15.01%-26.93%-64.82%-15.69%2.52%-23.30%-18.55%34.97%8.55%-29.03%-26.47%
Net Income (QoQ) (Quarter) -110.68%5,923.08%-95.11%-108.78%269.23%-1,131.82%-541.41%34.62%34.66%1,128.78%-109.20%161.80%-187.64%35.74%-40.49%136.46%-358.10%-8.86%94.92%-273.33%-23.21%249.28%5,879.61%1,231.04%43.42%60.75%-76.16%171.03%30.60%-38.05%-57.18%236.21%6.54%77.45%-96.27%1,747.64%-2.78%-0.14%-76.18%341.72%31.19%-47.26%-80.24%740.15%35.29%-27.31%-69.39%-720.00%529.03%-69.17%-180.49%-293.94%107.69%-1,400.00%1,669.23%-28.79%146.81%182.76%-83.84%-13.21%
Net Income towards Common Stockholders Growth (1y) (Quarter) -5.58%-3.44%-12.85%-6.27%97.69%98.53%114.87%98.63%138.24%48.71%-103.20%51.10%-71.15%15.05%-43.90%94.79%-153.33%74.54%134.92%41,160.00%146,491.07%170,502.90%183,398.06%631.53%48.96%35.64%-47.73%-6.10%16.48%-4.98%172.19%-76.27%30.41%19.01%-33.03%327.29%2.15%37.84%-27.21%-39.63%14.83%18.42%63.23%152.90%-99.77%-104.73%-760.00%-319.35%-92.48%-417.07%6,281.82%607.69%-76.96%-19.70%-2.13%
Net Income towards Common Stockholders Growth (3y) (Quarter) 26.19%80.18%82.48%80.76%26.05%81.44%81.01%92.96%61.11%51.95%-74.75%131.81%508.42%618.28%873.98%441.11%951.62%738.95%595.83%1,313.22%1,264.77%1,200.24%1,276.97%17.69%31.29%15.33%-1.59%-1.62%15.78%15.95%9.89%-15.09%15.22%24.78%-7.33%86.85%-85.95%-27.49%-58.75%-74.55%-26.52%-35.76%-83.37%-26.91%-1.58%354.68%240.33%191.08%134.69%151.67%
Net Income towards Common Stockholders Growth (5y) (Quarter) 72.99%72.12%14.90%16.57%31.89%36.70%44.91%24.97%164.83%203.71%72.87%136.40%229.90%243.33%320.44%105.74%346.10%267.19%260.93%391.29%408.08%414.49%317.79%33.28%21.56%20.15%2.52%7.77%-65.26%-15.70%-37.75%-51.42%-15.01%-26.93%-64.82%-15.69%2.52%-23.30%-18.55%34.97%8.55%-29.03%-26.47%
Net Income towards Common Stockholders (QoQ) (Quarter) -5.12%6.94%-6.06%-1.76%-2.99%-1.53%0.12%97.79%34.66%1,128.78%-109.20%161.80%-187.64%35.74%-40.49%136.46%-358.10%-8.86%94.92%-273.33%-23.21%249.28%5,879.61%1,231.04%43.42%60.75%-76.16%171.03%30.60%-38.05%-57.18%236.21%6.54%77.45%-96.27%1,747.64%-2.78%-0.14%-76.18%341.72%31.19%-47.26%-80.24%740.15%35.29%-27.31%-69.39%-720.00%529.03%-69.17%-180.49%-293.94%107.69%-1,400.00%1,669.23%-28.79%146.81%182.76%-83.84%-13.21%
Net Margin Growth (1y) (Quarter) -92.002.0088.00-111.00906.00943.001,579.001,464.0031.007.00-119.007.00-5.001.001.008.00-3.003.0029.0089.00965.001,170.002,214.00525.00370.00366.00-1197.00-113.004.00-143.001,730.00-376.00205.0086.00-1006.00332.00-62.00272.00-574.00-187.00232.00477.00623.00396.00-1811.00-692.00-26.00-71.00-76.00-88.003,014.00467.00-2658.00-115.00-33.00
Net Margin Growth (3y) (Quarter) 845.00952.001,548.001,360.00932.00951.001,461.001,479.0022.0012.00-89.00104.00957.001,175.002,245.00622.001,332.001,540.001,047.00502.001,338.001,394.002,747.0036.00579.00309.00-473.00-157.00147.00215.00150.00-231.00375.00835.00-957.00542.00-1762.00-482.00-1400.00-1728.00-1214.00-366.00-1707.00-2293.001,177.00330.001,024.001,958.00264.00322.00
Net Margin Growth (5y) (Quarter) 837.00956.001,578.001,458.001,894.002,125.003,704.002,093.001,357.001,548.00929.00516.001,330.001,399.002,778.00134.001,541.001,483.001,771.00457.001,482.001,751.001,168.00181.00748.001,058.00-424.0053.00-1038.00-527.00-1256.00-1371.00-2793.00-221.00-1537.00-1544.001,226.00-1349.00-859.00729.00326.00-1941.00-1514.00
Net Margin (QoQ) (Quarter) -119.00-597.00186.00439.00-26.00-511.00-13.001,456.0011.00125.00-128.0022.00-13.00-1.00-2.0010.00-6.00-1.005.000.000.0025.0065.00875.00206.001,068.00-1624.00720.00202.00-495.00-540.00836.0056.001,378.00-2646.001,418.00-64.00287.00-1308.001,024.00269.00-559.00-921.001,442.00515.00-414.00-1147.00-29.00106.00-58.00-45.00-74.00102.00-71.003,056.00-69.00666.001,039.00-1751.0013.00
Operating Income Growth (1y) (Quarter) 24.27%-6.01%273.68%65.42%-28.63%-4.58%-43.39%-694.22%-8.44%14.40%93.91%33.99%17.55%18.91%56.19%31.83%38.21%6.54%88.72%260.84%42.33%54.80%28.29%236.41%39.32%35.19%3.69%-10.31%11.53%-6.47%16.30%-49.34%24.01%6.04%-19.86%77.07%8.31%43.48%25.51%-16.47%7.17%16.02%30.41%71.80%0.36%-10.91%-12.68%-39.68%55.64%13.73%24.99%227.21%-3.26%39.69%-469.00%625.00%-14.04%-28.40%-69.56%-86.35%15.08%24.38%120.75%
Operating Income Growth (3y) (Quarter) -6.70%0.86%60.08%-21.93%-8.42%9.08%19.69%-52.89%14.15%13.17%78.80%39.66%32.24%25.17%55.80%78.51%39.94%30.64%35.91%89.94%30.29%25.09%15.65%15.19%24.44%10.27%-1.13%-7.00%14.42%12.48%5.37%-9.18%12.91%20.85%9.46%36.46%5.22%14.04%12.64%-4.70%18.74%5.54%12.49%50.24%14.75%12.28%-81.99%142.78%8.98%4.39%-114.14%47.95%-1.46%7.55%9.10%
Operating Income Growth (5y) (Quarter) 5.70%5.38%64.63%31.87%8.61%16.44%32.93%84.43%24.15%24.85%50.04%33.14%29.15%19.92%35.45%29.74%30.54%17.20%18.53%44.74%24.33%24.39%9.25%17.72%17.47%17.42%9.60%2.91%10.01%8.02%5.90%-4.94%17.59%12.33%7.44%38.06%11.90%18.70%-53.75%83.02%6.84%3.29%-61.26%27.40%8.37%4.74%7.22%
Operating Income (QoQ) (Quarter) 22.30%-89.01%-231.18%804.68%-7.50%-56.30%-112.14%1,554.61%23.66%-74.07%-270.29%267.69%54.51%-56.05%-157.97%398.61%56.31%-42.27%-125.30%705.37%20.49%2.26%-78.43%435.70%31.04%-15.26%-43.45%121.86%27.15%-35.00%-51.09%175.89%6.63%-19.18%-78.69%575.40%-8.82%-38.92%-52.93%313.15%20.78%-46.57%-68.67%430.10%30.74%-39.94%-58.73%209.67%16.07%-41.13%-71.49%699.00%-15.19%-35.30%-25.36%136.22%22.46%-270.90%246.65%-71.99%2.01%-504.68%111.81%136.08%10.26%-32.48%
Operating Margin Growth (1y) (Quarter) 480.00-193.00849.00282.00-468.00-297.00-883.00-744.00-374.00-47.00961.00219.00167.0090.00-173.00259.0066.00-373.0026,196.00789.00173.00522.00-25548.00802.00474.00551.00-139.00-258.00-83.00-250.00228.00-427.00194.00-113.00-449.00250.0039.00458.00236.00-134.00177.00600.00363.00408.00-180.00-740.00-636.00-524.00684.00-51.00374.00961.00-373.00603.00-15986.0012,009.0022.00-371.002,572.00-11785.00282.00263.0013,859.00
Operating Margin Growth (3y) (Quarter) -361.00-538.00927.00-243.00-675.00-254.00-95.00-266.00-142.00-329.0026,984.001,267.00405.00240.00475.001,850.00712.00701.00509.001,333.00563.00823.00-25459.00117.00584.00188.00-360.00-435.00150.0094.0014.00-311.00410.00945.00150.00523.0036.00319.00-37.00-250.00681.00-191.00102.00844.00131.00-188.00-16248.0012,446.00333.00181.00-13040.001,184.00-69.00495.00445.00
Operating Margin Growth (5y) (Quarter) -129.00-820.0026,949.00805.00-436.00-104.00553.001,325.00505.00744.001,297.001,811.00795.00541.00564.001,165.00823.00337.00288.001,156.00796.001,168.00-25672.00233.00800.001,246.00239.00-161.00147.00-45.00-258.00-428.00914.00154.00-112.00960.00347.00870.00-15649.0012,719.00330.0041.00-13313.001,068.00435.00-296.00183.00
Operating Margin (QoQ) (Quarter) 516.00-1684.00-835.002,483.00-157.00-642.00-1401.001,733.0013.00-1228.00-1262.002,103.00339.00-219.00-2004.002,050.00263.00-483.00-1572.001,857.00-175.0026,085.00-26979.001,241.00175.0015.00-629.00913.00252.00-675.00-748.001,087.0085.00-196.00-1403.001,708.00-222.00-532.00-704.001,498.00197.00-755.00-1073.001,808.00620.00-992.00-1029.001,221.0060.00-888.00-917.002,429.00-675.00-462.00-331.001,095.00301.00-17052.0027,665.00-10892.00-92.00-14109.0013,307.001,176.00-111.00-513.00
Profit After Tax Growth (1y) (Quarter) 41.43%-6.39%372.26%34.76%-33.03%-7.66%-9.23%-126.17%1.81%28.00%56.41%24.21%10.64%14.17%61.83%16.89%43.94%-25.19%77.80%126.48%37.30%118.71%33.14%635.47%48.96%35.68%18.64%-6.10%16.57%-4.97%282.03%-76.31%30.38%18.92%-74.87%328.02%2.15%37.94%38.32%-39.63%14.83%18.42%39.66%152.90%3.77%-13.52%-14.58%-67.33%62.31%15.99%10.49%530.84%-5.05%41.21%48.15%674.07%-15.52%-12.95%-3.13%-90.05%11.56%14.05%-6.05%
Profit After Tax Growth (3y) (Quarter) -1.20%3.43%80.34%-3.79%-8.97%10.51%31.96%-12.52%17.48%3.02%65.10%29.40%29.79%23.16%56.47%53.52%43.32%30.45%41.09%56.44%33.59%41.28%82.06%17.83%31.31%15.31%4.43%-1.62%15.79%15.95%9.91%-15.09%15.21%24.78%-21.41%86.96%6.77%12.21%18.17%-20.69%24.59%5.91%9.64%73.38%16.94%12.31%11.82%151.74%9.20%12.55%16.61%69.38%-3.63%11.92%10.48%
Profit After Tax Growth (5y) (Quarter) 8.96%-1.12%67.34%17.57%8.31%17.17%40.32%36.70%27.09%26.54%48.03%25.81%30.58%19.22%76.98%18.74%34.94%20.20%21.94%30.97%26.00%35.84%15.97%33.42%21.57%20.16%17.08%7.77%13.09%9.81%9.64%-12.74%20.83%14.27%-14.46%68.22%13.41%18.27%21.98%89.38%9.18%7.87%13.60%32.05%8.55%7.06%4.94%
Profit After Tax (QoQ) (Quarter) 46.33%-109.88%-342.99%320.76%-3.14%-71.26%-206.14%326.62%33.55%-71.75%-364.47%202.02%67.91%-65.47%-228.15%248.93%73.26%-51.06%-165.82%357.93%-9.95%16.31%-90.20%1,237.54%43.45%-29.20%-45.86%170.90%30.66%-38.09%-57.15%236.30%6.51%148.91%-97.34%1,750.77%-2.85%-47.41%-54.74%341.72%31.19%-47.26%-80.24%740.15%35.29%-37.81%-64.23%244.73%12.75%-38.57%-86.32%1,612.62%-19.43%-41.48%-21.88%157.78%19.83%-38.61%308.20%-71.87%23.47%-31.68%-58.06%215.38%26.22%-43.72%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.07%-0.29%-0.30%-1.10%0.20%-0.39%5.12%5.52%3.30%3.81%-1.19%-2.08%-2.08%1.81%2.62%3.55%3.38%89.49%89.12%87.62%71.77%-9.01%-7.25%-3.03%8.94%9.96%8.47%6.27%5.51%4.20%4.95%3.31%45.88%44.92%43.54%43.66%0.38%0.56%0.95%0.75%0.54%0.94%0.70%2.89%7.53%8.30%20.90%16.37%11.09%9.68%-0.34%1.14%2.41%3.23%-2.07%5.10%36.39%37.17%56.16%52.95%17.62%15.49%6.52%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 0.79%1.03%1.17%0.72%0.45%1.73%2.15%2.28%1.50%26.05%24.24%23.91%20.25%20.63%21.65%23.50%24.60%23.77%23.91%24.58%25.45%1.40%1.83%2.11%18.80%18.42%17.79%16.40%15.60%14.94%15.00%14.35%13.76%13.73%13.42%14.20%2.76%3.21%7.11%6.45%6.30%6.24%6.66%6.59%6.95%7.04%5.67%7.35%15.77%15.81%15.08%17.59%18.00%17.82%17.66%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.72%14.75%14.98%14.70%12.47%12.66%13.33%14.25%14.37%14.91%14.05%14.41%14.85%15.00%15.43%15.64%24.39%23.41%23.44%23.47%23.65%8.72%8.88%9.03%11.09%11.01%10.68%10.33%10.80%10.67%13.11%12.36%11.95%11.81%11.95%11.88%4.30%4.48%3.70%5.10%10.90%11.17%13.16%14.25%14.43%14.20%14.44%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.85%-0.31%0.13%-0.04%-0.07%-0.32%-0.68%1.28%-0.66%5.20%-0.30%-0.86%-0.16%0.13%-1.21%-0.85%3.80%0.93%-0.32%-1.01%90.27%0.73%-1.11%-9.38%0.79%2.68%3.39%1.82%1.73%1.30%1.29%1.08%0.47%2.02%-0.29%42.73%-0.20%1.05%-0.20%-0.27%-0.01%1.44%-0.40%-0.48%0.39%1.19%1.78%4.00%1.11%12.97%-2.04%-0.72%-0.17%2.65%-0.59%0.53%0.63%-2.62%6.69%30.45%1.21%10.86%4.50%0.32%-0.62%2.25%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.003.006.006.005.004.000.000.00-1.00-1.002.001.001.001.00-1.000.00-1.000.000.000.000.000.001.002.00-1.00-4.00-7.00-7.00-5.00-2.000.000.000.000.001.001.001.002.00-1.000.002.001.002.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.000.001.003.006.006.007.007.006.006.006.006.007.006.005.004.000.000.00-1.00-1.000.000.000.001.000.001.00-1.00-4.00-5.00-6.00-6.00-6.00-6.00-6.00-6.00-7.00-6.00-6.00-4.00-1.000.001.003.003.003.00
Return on Assets Growth (5y) (Quarter) 0.001.003.006.006.007.007.006.006.006.006.007.006.007.007.006.006.006.006.006.006.005.004.002.001.00-1.00-5.00-5.00-6.00-6.00-6.00-7.00-6.00-7.00-7.00-5.00-5.00-5.00-5.00-5.00-4.00-3.00-4.00-4.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.001.000.000.00-1.000.000.000.002.00-1.000.000.00-1.000.000.001.000.000.000.000.001.000.00-2.00-3.00-2.000.000.000.000.000.000.000.001.000.000.000.00-1.001.002.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.000.000.00-2.00-3.00-2.00-1.000.001.002.002.002.002.002.00-1.00-3.00-2.00-2.002.003.003.004.003.003.001.001.000.00-1.00-2.00-2.00-1.00-1.000.000.001.002.001.001.001.001.001.001.00-1.00-3.00-3.00-2.000.002.003.002.002.00-7.001.000.00-3.002.00-14.00-13.00-11.005.00
Return on Capital Employed Growth (3y) (Quarter) 0.000.000.000.001.002.00-1.00-1.001.002.002.002.003.003.004.003.003.002.004.005.003.003.001.001.00-1.00-1.00-1.000.00-1.00-1.000.001.002.002.000.00-1.00-1.000.000.000.000.001.001.00-8.000.00-1.000.00-4.00-11.00-12.00-12.00-1.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-1.000.000.002.003.004.005.006.006.005.004.002.002.002.001.001.000.004.005.004.003.003.003.002.001.00-2.00-3.00-3.00-2.00-1.000.002.001.002.00-6.002.001.00-1.00-6.00-13.00-13.00-12.00-2.00
Return on Capital Employed (QoQ) (Quarter) 1.000.001.000.00-1.000.00-1.00-1.000.000.001.000.000.000.001.000.001.00-3.00-1.001.001.001.000.001.001.001.000.000.000.000.000.00-1.000.000.000.000.000.001.001.000.000.001.000.000.000.00-2.00-1.000.001.001.000.001.000.001.00-9.009.00-1.00-1.00-5.00-7.000.001.0011.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.004.0010.009.0022.00-460.0016.001.00-1.00-250.00-5.003.00-8.00718.00-8.00-2.000.00-1.000.000.00-1.000.00-1.001.002.00-2.00-7.00-12.00-13.00-9.00-4.00-1.000.000.00-1.002.002.002.003.00-1.000.004.003.004.00
Return on Equity Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.000.004.0010.0010.0022.00-456.0026.0010.0020.00-705.0021.0013.0012.009.003.002.00-10.00467.00-13.001.00-9.00717.00-9.00-1.001.00-3.00-9.00-10.00-12.00-12.00-12.00-11.00-11.00-12.00-12.00-11.00-11.00-7.00-1.000.003.006.005.005.00
Return on Equity Growth (5y) (Quarter) 0.004.0010.0010.0022.00-455.0026.0010.0020.00-706.0020.0013.0012.0013.0013.0011.0012.0012.0013.0011.0011.007.002.003.00-9.00465.00-21.00-9.00-20.00705.00-20.00-13.00-12.00-13.00-14.00-9.00-10.00-10.00-10.00-10.00-9.00-6.00-6.00-7.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.006.000.0012.00-477.00481.00-15.0010.00-726.00726.00-7.00-1.001.000.00-2.001.000.001.00-1.000.000.000.001.000.00-4.00-5.00-3.00-1.000.000.000.000.000.000.003.000.000.001.00-2.001.004.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.000.000.00-3.00-2.000.000.001.001.001.000.000.001.00-3.00-3.00-3.002.0012.008.0020.00517.0010.000.00-4.00-201.00-3.004.00-7.00-311.00-8.00-2.000.000.000.000.00-1.00-1.00-1.002.003.002.000.00-2.00-3.00-1.000.000.002.000.002.00-79.00-4.00-5.00-8.0071.00-15.00-14.00-11.008.00
Return on Invested Capital Growth (3y) (Quarter) -1.000.001.000.00-2.000.00-2.00-3.00-1.004.0010.005.0018.00520.0019.004.0014.00318.0018.0011.009.005.00-1.001.00-11.00-513.00-11.002.00-8.00-313.00-9.000.002.000.00-1.000.00-1.000.00-2.000.002.001.002.00-80.00-5.00-6.00-6.00-8.00-17.00-19.00-17.000.00
Return on Invested Capital Growth (5y) (Quarter) -3.003.0010.005.0016.00519.0020.005.0015.00320.0017.009.007.007.008.006.007.006.0010.009.008.003.00-2.003.00-10.00-512.00-12.001.00-9.00-311.00-10.00-2.001.000.001.00-78.00-4.00-5.00-7.00-8.00-18.00-17.00-17.00-2.00
Return on Invested Capital (QoQ) (Quarter) -1.00-1.001.002.00-1.00-2.001.00-1.000.000.000.001.000.000.000.000.001.00-3.000.001.005.006.00-4.0013.00502.00-500.00-15.0010.00305.00-303.00-8.00-1.001.000.00-2.001.000.001.00-1.00-1.000.001.001.000.00-1.00-1.00-1.00-1.002.00-1.000.001.000.001.00-81.0076.00-1.00-2.00-2.00-10.000.001.0017.00
Return on Sales Growth (1y) (Quarter) 0.000.00-1.00-1.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.001.0010.0012.0022.005.004.004.00-12.00-1.000.00-1.0017.00-4.002.001.00-10.003.00-1.003.00-6.00-2.002.005.006.004.00-5.00-17.00-18.00-7.00-11.00-5.000.00-1.00-1.00-1.0030.004.004.005.00-27.007.0017.00-1.000.00
Return on Sales Growth (3y) (Quarter) 0.000.00-1.000.000.000.000.000.000.000.00-1.001.0010.0012.0022.006.0013.0015.0010.005.0013.0014.0027.000.006.003.00-5.00-2.001.002.002.00-2.004.008.00-10.005.00-4.00-9.00-18.00-5.00-14.00-17.00-12.00-4.00-17.00-23.0012.00-3.00-8.00-1.003.0010.0020.003.003.00
Return on Sales Growth (5y) (Quarter) 0.000.00-1.001.0010.0012.0022.007.0014.0015.009.005.0013.0014.0028.001.0015.0015.0018.005.0015.0018.0012.002.007.0011.00-4.001.00-2.00-10.00-10.00-5.00-13.00-14.00-28.00-2.00-15.00-15.0012.00-1.00-11.00-13.00-9.007.003.00-19.00-15.00
Return on Sales (QoQ) (Quarter) 0.001.00-1.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.001.009.002.0011.00-16.007.002.00-5.00-5.008.001.0014.00-26.0014.00-1.003.00-13.0010.003.00-6.00-9.0014.005.00-4.00-11.005.00-6.00-5.000.001.00-1.000.00-1.001.00-1.0031.00-26.000.000.00-1.007.0010.00-18.000.00
Revenue Growth (1y) (Quarter) -4.86%3.60%19.63%-1.67%-7.50%13.22%93.61%35.56%19.93%17.89%-46.64%-12.67%3.29%12.33%79.68%10.35%31.91%37.97%-92.04%82.09%27.05%9.51%1,847.96%6.16%7.67%3.30%12.34%14.97%16.18%4.76%2.28%-4.96%13.06%12.13%5.13%17.08%6.41%16.44%7.86%2.04%-0.70%-6.96%7.20%2.53%8.44%17.85%26.86%25.29%19.15%16.34%-1.31%10.01%10.92%10.06%-53.82%-22.01%-14.77%-17.65%107.04%9.94%3.67%12.42%8.64%
Revenue Growth (3y) (Quarter) 1.82%11.41%7.32%5.20%4.64%14.46%22.90%9.32%17.78%22.25%-57.59%20.62%20.07%19.28%40.68%28.73%21.74%15.99%20.30%30.50%16.70%5.82%181.83%5.07%12.25%6.66%6.50%8.56%11.81%11.00%5.06%4.33%6.11%6.70%6.72%7.00%4.65%8.49%13.62%9.44%8.66%8.45%10.30%12.22%12.75%14.70%-16.69%2.44%4.05%1.78%-1.92%-1.93%-0.67%0.63%1.27%
Revenue Growth (5y) (Quarter) 7.54%16.47%-29.30%18.52%13.94%17.77%23.53%20.36%17.45%15.63%10.79%16.46%16.71%12.93%26.19%18.44%18.84%12.89%13.36%19.85%13.84%9.12%90.94%6.75%8.37%5.62%6.91%6.00%8.52%8.44%9.54%7.84%9.07%10.74%8.76%11.04%8.66%10.33%-7.74%2.38%3.94%2.94%5.11%3.91%4.84%6.92%5.39%
Revenue (QoQ) (Quarter) -7.97%-42.70%20.44%49.81%0.21%-33.83%-1.00%40.92%22.66%13.14%-30.69%24.68%20.58%-48.79%13.43%47.45%31.14%-18.09%-30.33%76.26%37.16%-95.28%1,494.58%22.98%18.23%-15.98%-13.10%24.73%13.43%-8.62%-11.06%26.03%2.28%-10.78%-17.36%49.92%1.43%-16.35%-7.96%36.26%11.00%-22.52%-12.92%32.60%4.00%-10.73%-16.72%40.26%13.02%-3.91%-17.75%33.38%10.36%-18.49%-8.32%34.49%9.50%-65.80%54.84%46.97%5.80%-14.01%-17.78%38.59%14.73%-16.90%
Share-based Compensation Growth (1y) (Quarter) -19.88%-13.75%-28.69%-21.43%-8.49%-26.28%-32.37%-24.48%-53.81%-16.83%-33.71%1.37%4.16%-12.76%13.17%8.22%40.93%63.25%106.32%55.93%59.03%9.76%148.64%20.71%36.52%15.59%42.16%33.72%36.76%105.25%-5.01%-1.53%0.25%-8.62%38.32%19.92%1.90%-8.30%-7.41%-18.18%-55.74%33.33%-12.80%37.50%351.85%31.58%10.09%26.26%-19.67%-13.00%16.67%12.00%12.24%26.44%7.14%28.57%36.36%-9.09%106.67%-66.67%-66.67%-60.00%
Share-based Compensation Growth (3y) (Quarter) -30.29%-19.13%-31.62%-15.59%-23.92%-18.82%-20.24%-6.08%-12.15%5.81%15.68%19.60%32.65%16.06%79.73%26.76%45.17%27.47%93.92%36.02%43.73%37.58%49.74%16.70%23.24%29.43%23.15%16.45%11.79%19.81%6.75%-1.14%-23.25%3.77%3.75%10.50%26.79%17.17%-3.85%12.41%17.12%15.14%3.85%24.81%59.71%13.12%11.23%22.05%7.13%0.00%37.21%-21.70%-20.09%-22.82%
Share-based Compensation Growth (5y) (Quarter) -13.04%-5.51%-5.68%0.30%-0.27%-0.84%21.08%9.29%8.04%8.49%40.48%22.52%34.23%29.97%50.96%21.81%33.21%31.18%57.14%24.34%24.85%16.89%33.87%9.29%-3.33%21.53%8.56%12.18%22.82%24.72%3.15%10.90%10.42%5.05%7.48%13.79%12.94%12.09%2.13%15.39%19.72%11.90%19.92%-3.58%13.12%-12.05%
Share-based Compensation (QoQ) (Quarter) -14.26%12.28%16.82%-28.75%-7.71%-7.15%28.70%-17.01%-25.66%-14.83%43.72%-49.24%33.87%-32.12%119.76%-47.84%12.12%-11.94%110.15%-32.08%29.89%11.29%58.82%-30.73%-10.35%152.11%-22.90%-21.66%-24.10%210.05%-27.47%-19.87%13.92%43.49%-24.82%-18.42%3.84%117.18%-34.81%-30.68%-6.56%119.30%-42.40%-62.50%181.48%43.42%-9.17%23.23%-18.03%20.00%4.17%-21.60%-11.22%60.92%0.00%-21.43%0.00%36.36%20.00%-16.67%-33.33%210.00%-80.65%-16.67%-20.00%
Shareholder's Equity Growth (1y) (Quarter) 8.86%11.15%4.40%4.57%2.39%1.94%-1.32%-2.41%-2.33%-1.05%0.10%0.89%1.68%-0.67%8.59%9.99%8.77%199.67%176.38%187.69%-107.13%-2.81%-6.72%-102.35%5.01%-2.29%2.03%98.99%-17.43%4.23%13.03%456,668.78%3,998.32%14.11%5.70%6.32%4.98%7.33%8.16%6.51%7.77%8.57%10.09%11.84%11.55%10.41%10.92%8.51%10.51%9.12%9.73%11.60%9.63%12.50%12.03%23.69%19.07%17.50%17.67%2.33%5.95%6.18%6.11%
Shareholder's Equity Growth (3y) (Quarter) 2.87%3.89%1.03%0.98%0.56%0.07%2.37%2.69%2.61%43.35%44.29%47.24%-27.63%42.49%40.94%-27.53%-27.52%41.71%38.04%-26.01%-27.64%-0.34%2.46%2.54%256.96%5.14%6.82%270.42%268.54%8.48%8.92%1,629.38%258.58%9.96%7.97%8.19%8.07%8.76%9.72%8.93%9.93%9.36%10.25%10.64%10.56%10.67%10.89%14.42%12.99%12.99%13.09%12.20%11.41%11.97%11.84%
Shareholder's Equity Growth (5y) (Quarter) 3.78%27.26%25.35%26.65%-15.76%23.89%22.56%-15.70%-15.70%22.84%23.38%-14.88%-15.86%24.12%26.42%27.82%27.51%27.62%25.74%26.95%26.61%3.92%4.22%4.07%119.71%6.25%7.74%126.91%126.62%8.88%9.55%474.83%123.98%9.88%8.90%8.93%8.86%9.57%10.18%12.28%11.64%11.57%12.05%11.38%11.26%11.08%11.23%
Shareholder's Equity (QoQ) (Quarter) 0.73%7.27%-5.27%6.34%2.85%0.76%-5.11%4.12%2.41%-2.47%-6.16%4.20%3.76%-1.34%-5.41%5.02%1.35%7.86%-4.20%3.86%179.24%-0.52%-0.28%-102.57%3,908.41%-4.52%-102.51%-4.08%4,017.61%-0.31%-100.02%-12,051.51%3,577.41%8.11%-0.06%3.75%1.79%0.14%0.53%2.45%4.06%0.92%-1.01%3.66%4.83%2.33%0.57%3.40%3.75%2.81%-1.62%5.30%2.45%3.39%0.06%3.44%5.13%2.96%10.47%-0.42%3.74%3.11%-3.93%3.10%3.97%3.04%
Tax Rate Growth (1y) (Quarter) -374.00-30.00-3781.001,066.00313.00102.00-24750.00-631.00-874.00-428.0021,557.00140.00811.00643.005,786.00426.00191.002,093.00322.00-4188.00360.00-1623.00-7685.004,562.00-176.00200.008,186.00-487.00-367.00-494.00-9199.00-590.00-467.00-1194.00925.00-3285.00-125.00714.007,131.001,358.00116.0065.00-1886.001,915.00-38.00-169.00959.00-33.00120.00139.00-530.00185.00-191.00-101.00169.00497.006.0022.001,246.00-440.00-77.00-81.00-1416.00
Tax Rate Growth (3y) (Quarter) -934.00-356.00-6975.00575.00251.00317.002,592.00-65.00128.002,307.0027,664.00-3622.001,361.001,113.00-1577.00800.00375.00670.00822.00-113.00-183.00-1917.00-8698.003,485.00-1011.00-1488.00-88.00-4363.00-960.00-974.00-1143.00-2518.00-476.00-414.006,170.00-13.00-47.00610.006,204.003,240.00198.0035.00-1458.002,067.00-110.00-131.00598.00649.00-66.0060.00885.00242.00-263.00-160.00-1.00
Tax Rate Growth (5y) (Quarter) 68.002,380.00-867.00-3187.00801.00787.00-4771.00309.00312.00885.0028,165.00453.00818.00819.00-2590.00-277.00-460.00-1018.00-7451.00-3988.00-776.00-2396.00-642.001,557.00-1019.00-709.005,157.00-1090.00-881.00-1078.00-2070.00-636.00-395.00-444.006,598.00139.00-118.00648.005,843.003,922.0012.00-44.00-42.002,124.00-181.00-190.00427.00
Tax Rate (QoQ) (Quarter) -673.001,002.00-1454.00751.00-329.00-2749.003,394.00-2.00-540.00-27602.0027,513.00-245.00-95.00-5617.006,096.00426.00-263.00-474.00736.00191.001,639.00-2245.00-3773.004,738.00-343.00-8307.008,474.001.0033.00-322.00-199.00120.00-94.00-9026.008,410.00243.00-820.00-6907.004,199.003,404.0019.00-491.00-1574.002,162.00-33.00-2442.002,227.00209.00-164.00-1314.001,236.00361.00-144.00-1984.001,951.00-14.00-54.00-1713.002,279.00-506.00-38.00-489.00592.00-143.00-42.00-1824.00
Total Debt Growth (1y) (Quarter) -17.62%-18.48%-17.51%-6.45%2.82%1.39%2.84%-2.89%5.37%5.10%-1.15%-4.96%-4.45%1.33%-1.62%-0.98%-0.78%45.35%53.78%47.58%52.41%5.10%-1.05%11.21%7.61%3.77%7.48%5.34%0.16%-2.40%79.53%64.01%80.64%86.34%3.08%4.40%-3.16%-8.94%-11.11%3.24%-11.63%-10.18%-5.33%-19.53%4.10%95.01%94.26%94.26%75.93%-1.58%-1.19%-1.19%-0.02%-13.78%-13.77%-13.78%-13.80%-6.93%24.55%24.55%24.59%36.58%-1.66%
Total Debt Growth (3y) (Quarter) -3.72%-4.58%-5.70%-4.78%1.16%2.59%0.01%-2.96%-0.03%15.68%14.36%11.57%13.05%15.68%14.40%17.57%17.62%16.60%17.82%20.02%17.99%2.10%24.06%24.32%24.87%23.58%25.76%21.73%20.55%18.31%18.04%20.91%15.62%15.08%-4.63%-4.63%-3.78%16.84%17.80%17.30%17.40%19.90%22.03%15.60%22.34%18.28%18.29%18.29%14.88%-7.57%2.00%2.00%2.40%3.10%1.84%
Total Debt Growth (5y) (Quarter) -3.28%5.05%4.88%4.76%9.38%10.53%8.76%8.45%10.38%11.04%9.73%10.22%9.26%9.41%23.64%22.93%24.11%23.58%24.79%24.24%23.50%12.55%11.84%15.67%10.75%9.07%10.85%8.43%10.01%23.74%24.78%22.54%23.13%23.94%10.73%10.73%9.39%6.24%6.85%6.58%6.88%6.70%14.31%10.65%14.48%16.03%15.18%
Total Debt (QoQ) (Quarter) -1.33%-1.21%-0.03%-15.46%-2.36%-0.04%13.37%-7.08%-3.72%1.40%7.05%0.83%-3.97%-4.64%2.93%1.37%1.83%-7.40%3.59%1.58%49.18%-2.03%-0.59%4.90%2.87%-7.76%11.73%1.51%-0.81%-4.46%9.50%-3.48%-3.34%75.74%0.03%6.30%-0.29%-2.78%1.31%-1.40%-6.23%-5.11%17.67%-15.60%-4.69%0.02%0.03%9.17%78.55%-0.37%0.03%-1.14%-0.11%0.03%0.03%0.03%-13.86%0.04%0.02%0.00%-6.99%33.89%0.02%0.04%1.96%-3.60%