3m Growth Metrics (2009-2025) | MMM

Growth Metrics Jun2009 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) 9.20%8.80%10.66%11.09%13.29%6.82%4.84%2.85%3.27%7.36%7.15%6.29%2.37%-2.54%-1.69%-1.42%-0.47%-2.46%-5.80%-8.66%-7.60%1.47%4.81%7.63%5.88%2.38%0.07%0.94%2.17%3.48%15.44%15.87%8.31%5.78%-3.91%1.46%5.96%14.15%22.35%18.07%15.68%6.67%6.01%2.09%7.16%6.36%-0.57%-2.81%-5.53%-4.35%-1.31%2.25%7.11%7.46%8.88%17.82%-11.26%-17.63%-21.18%-27.68%-12.42%-7.99%-5.36%
Assets Growth (3y) 8.51%7.66%7.52%6.69%6.20%3.78%3.37%2.52%1.71%0.68%-0.26%-1.45%-1.99%-1.19%-0.99%-1.04%-0.88%0.44%-0.40%-0.25%-0.01%2.44%6.58%7.98%5.42%3.87%3.54%5.87%5.45%7.71%10.72%11.55%9.90%8.81%7.62%6.94%9.52%9.00%8.85%5.42%5.40%2.76%1.32%0.48%2.74%3.02%2.23%5.40%-3.52%-5.40%-5.39%-4.49%-5.93%-6.61%-6.70%
Assets Growth (5y) 5.42%3.47%2.86%1.80%1.95%2.04%1.75%1.16%0.58%1.18%0.80%0.79%0.37%0.44%2.32%2.54%1.51%2.10%1.85%3.13%2.78%5.36%7.32%8.56%7.51%6.42%7.56%7.42%7.77%7.23%7.42%6.61%6.09%5.56%4.11%3.98%5.85%5.89%6.74%7.13%2.17%-0.80%-2.24%-2.87%-3.36%-3.69%-4.44%
Assets (QoQ) 5.89%-1.39%2.83%1.69%5.51%0.30%3.23%3.70%-0.52%-1.55%1.26%4.14%3.42%-1.75%0.45%0.30%-1.54%-0.89%0.73%1.26%-3.51%-4.28%-2.33%2.43%5.96%-1.13%0.30%0.77%2.46%-3.36%1.17%2.00%3.77%7.80%1.55%-4.66%1.35%-2.08%7.23%-0.44%9.19%4.96%3.48%-2.45%0.69%4.30%-0.35%2.39%-0.06%-2.50%-2.59%-0.48%1.19%0.60%0.93%4.25%1.52%1.93%9.22%-21.48%-5.77%-2.46%0.21%-4.91%-1.00%0.32%
Capital Expenditures Growth (1y) -35.66%-14.29%30.29%91.97%47.13%63.89%47.37%-1.71%12.99%21.36%6.55%-1.93%24.14%10.06%12.85%7.10%-9.57%-13.45%-8.66%-9.76%-0.68%8.50%-4.07%-8.98%7.90%-12.70%-1.98%-2.24%-8.60%-6.50%-6.34%5.28%5.92%20.86%16.00%15.69%28.62%15.34%-7.43%1.32%-15.09%-9.98%5.44%-21.56%-6.63%3.96%-6.79%31.75%36.77%-2.54%26.82%-8.99%12.03%-1.82%-6.90%-29.25%-21.05%-28.65%-39.26%-18.72%-37.07%-22.68%-11.38%-14.78%
Capital Expenditures Growth (3y) 2.27%19.46%26.94%22.77%27.32%29.84%21.01%1.07%8.25%4.95%3.17%-1.77%3.69%1.11%-0.37%-4.18%-1.04%-6.41%-4.94%-7.05%-0.69%-3.97%-4.14%-2.15%1.47%-0.45%2.12%5.99%7.58%9.23%0.19%7.26%4.97%7.86%4.23%-2.76%0.65%2.58%-3.10%1.55%2.74%-3.02%7.62%-2.02%12.68%-0.18%3.25%-5.33%6.55%-11.95%-10.49%-19.41%-17.74%-18.48%-20.57%-21.16%
Capital Expenditures Growth (5y) 3.73%10.18%16.09%12.33%13.14%15.50%9.20%-3.25%6.33%1.83%0.65%-3.35%1.92%-3.34%-1.92%-1.97%-1.27%-1.52%-1.37%-0.45%5.94%4.31%-1.11%1.89%2.67%0.48%0.78%-1.10%-0.26%4.05%-0.23%4.98%8.12%4.92%6.00%1.97%9.34%0.65%1.44%-7.58%-0.83%-8.57%-6.76%-11.57%-6.60%-11.31%-9.94%-10.09%
Capital Expenditures (QoQ) -13.93%-16.67%56.57%-42.70%14.65%26.67%130.70%-56.08%27.71%13.90%53.87%-49.52%37.16%0.00%41.62%-36.09%21.60%2.54%34.41%-46.04%16.38%8.21%32.79%-40.61%27.15%-4.32%25.99%-29.60%2.87%7.43%25.65%-34.17%5.23%7.62%41.23%-33.77%20.07%3.29%40.85%-26.37%7.67%-17.10%54.15%-38.29%14.16%-2.90%14.67%-26.54%27.10%-12.94%62.10%-23.74%-9.43%13.28%16.32%-6.13%-20.63%7.43%-11.60%4.75%-28.27%-8.55%18.29%-18.90%-11.86%4.81%13.76%
Cash & Equivalents Growth (1y) 74.51%16.41%37.88%11.09%-3.55%11.71%-24.41%-34.29%-15.11%-2.01%-10.28%29.92%25.56%-11.06%-22.75%-10.48%-33.27%-27.77%-17.56%-26.50%-8.34%40.38%-16.80%-5.22%-25.35%-43.41%43.80%33.37%62.53%57.23%22.66%27.31%60.65%5.54%12.50%-6.55%-15.84%1.71%142.73%-17.53%44.76%48.09%-46.70%96.94%9.01%11.28%18.37%-1.51%-29.96%-42.02%-30.22%-19.92%17.77%56.43%51.00%62.33%185.33%136.80%17.70%-5.61%-42.02%-63.19%-22.79%-6.52%
Cash & Equivalents Growth (3y) 12.63%8.41%-2.21%-1.75%0.93%-0.89%-19.38%-8.57%-10.73%-14.30%-17.02%-5.09%-8.42%-3.39%-19.08%-14.56%-22.99%-16.90%-0.46%-2.42%3.60%7.69%13.64%17.19%24.92%-2.08%25.66%16.64%30.01%19.06%49.62%-0.63%25.09%16.71%13.33%14.92%9.92%18.79%15.27%16.95%3.39%-1.51%-23.92%15.81%-3.48%0.31%7.64%8.59%33.02%29.02%7.44%7.06%24.90%10.89%11.12%12.72%
Cash & Equivalents Growth (5y) 3.67%-3.92%-9.85%-9.00%-8.86%-0.26%-18.51%-11.84%-13.41%-12.94%-7.32%1.56%-1.40%-4.31%-1.34%1.15%3.58%-0.98%6.36%2.02%8.50%6.04%32.00%4.40%18.88%7.18%20.76%20.85%28.23%22.70%16.15%13.74%8.36%0.51%3.76%3.66%1.84%8.74%10.05%15.77%30.01%28.76%-4.79%18.94%8.26%-2.53%2.54%2.47%
Cash & Equivalents (QoQ) 59.07%24.77%-6.14%-6.32%6.11%47.78%-24.38%-18.66%22.90%0.00%-34.27%5.09%41.85%-8.43%-4.82%1.56%0.48%-20.46%10.30%-24.29%8.75%-9.22%-1.66%-5.59%66.55%-46.20%12.02%-25.64%26.25%36.73%3.90%-9.38%22.14%6.67%7.84%14.35%-19.77%13.71%-10.42%2.98%-3.03%171.36%-69.56%80.75%-0.80%-2.32%12.45%0.04%1.27%3.90%-6.44%-28.86%-16.17%25.06%7.37%4.62%11.35%20.71%15.43%83.90%-7.59%-40.00%-7.44%12.96%-41.32%25.84%12.07%
Cash from Investing Activities Growth (1y) -5,383.33%-8.68%171.04%-166.62%26.65%78.09%-255.62%35.16%94.06%-854.12%-65.16%51.32%-841.86%58.69%102.97%72.10%29.14%12.84%-97.37%88.31%156.85%-277,800.00%-1,044.44%-310.84%80.45%-11.65%67.86%247.71%-43.83%-1,087.83%412.22%21.08%65.56%84.77%-535.94%-101.60%133.46%-1,173.80%69.39%5,870.00%-681.11%95.11%1.60%-216.81%25.62%144.40%28.73%18.25%140.10%-437.39%-46.77%57.71%-283.97%22.42%-1.81%-98.71%-319.51%-280.73%410.43%115.12%138.62%64.66%
Cash from Investing Activities Growth (3y) -33.68%-31.46%-22.23%5.59%25.69%4.78%-57.59%55.51%26.54%-50.89%26.02%74.87%30.15%-29.46%28.00%11.58%-1.47%-153.49%-14.31%32.06%55.64%-821.70%-433.42%55.65%54.07%-26.40%-63.55%69.43%29.38%-184.55%-60.91%3.73%12.51%54.40%-49.08%-45.44%-13.08%31.55%40.12%-280.53%20.12%58.16%-0.97%-33.96%18.13%-5.14%-2.12%11.77%-45.73%-128.72%87.94%28.61%43.92%-1.44%
Cash from Investing Activities Growth (5y) -73.99%3.94%14.89%51.28%19.41%-49.93%34.80%17.30%-32.72%6.87%27.32%-15.92%21.41%9.41%-37.69%21.92%31.07%-55.46%-21.99%-33.68%49.08%145.95%-211.73%28.30%28.39%-4.69%-5.68%-14.00%6.45%20.11%-23.92%-25.11%17.08%32.32%-27.53%-18.86%-1.30%6.27%20.34%-115.34%-72.73%26.38%39.34%-34.42%23.64%-9.35%
Cash from Investing Activities (QoQ) -1,883.33%-96.36%6.42%-50.46%60.69%228.35%-451.20%58.60%88.26%-811.76%-46.32%96.21%-1,786.05%-57.83%56.88%26.63%17.28%111.34%-505.26%-86.36%-1.74%100.34%-1,900.00%-1,772.89%92.58%-35.92%-25.00%-55.14%57.64%60.87%674.44%-251.06%-249.81%110.29%122.78%-142.97%-54.65%-194.47%99.18%1,000.00%-5,987.78%92.92%253.87%-190.64%50.48%-42.47%-82.66%42.28%129.56%-328.70%-109.51%128.31%-348.72%0.52%39.64%-23.18%-4.88%-30.56%-17.81%-160.04%4.82%206.46%-94.26%564.29%-187.10%
Cash from Operations Growth (1y) 55.68%-22.37%-23.79%56.23%-32.26%27.50%2.95%6.56%12.96%-4.27%-1.25%0.00%20.05%20.88%-14.42%14.67%9.86%-2.32%48.65%9.53%-1.10%-18.41%-2.75%7.10%16.67%-3.96%14.66%-5.52%-21.59%27.78%-8.28%-15.80%-85.53%15.65%22.23%21.40%632.87%-12.48%-5.47%3.54%15.74%14.62%22.65%7.57%39.16%-0.94%-24.44%-20.28%-40.11%-40.28%-18.30%-4.14%26.11%33.90%24.76%3.33%-39.84%-32.34%-193.56%-8.46%-110.30%-193.44%198.27%-12.93%
Cash from Operations Growth (3y) 6.01%-1.78%-8.15%18.52%-2.79%13.84%-4.54%6.91%14.21%4.17%7.90%7.90%9.26%-1.24%7.35%10.39%8.23%-8.53%18.35%3.49%-3.28%0.04%0.75%-5.20%-49.03%12.38%8.73%-1.15%-5.96%8.95%1.95%1.91%7.08%5.08%12.32%10.58%127.69%-0.21%-4.31%-3.88%-1.19%-12.15%-8.86%-6.32%1.68%-7.47%-8.34%-7.57%-23.12%-18.51%-43.48%-3.21%-27.61%-41.72%4.68%-6.26%
Cash from Operations Growth (5y) 9.46%2.27%-0.29%15.90%-0.04%3.29%4.69%7.47%11.44%-2.40%6.97%4.91%3.60%3.40%5.41%1.37%-32.14%2.49%13.19%2.53%-0.82%0.27%3.40%1.38%2.35%7.32%8.31%1.47%6.02%7.99%-0.36%-1.92%0.46%-7.25%-2.64%0.66%54.89%-4.49%-2.24%-2.53%-6.05%-9.29%-23.59%-4.91%-15.61%-20.12%-6.67%-8.84%
Cash from Operations (QoQ) 110.94%18.42%-39.86%3.64%5.18%16.26%23.28%-55.06%97.95%-6.13%27.61%-52.36%67.75%-3.17%29.22%-42.81%68.91%-31.45%73.15%-45.21%50.18%4.33%27.59%-50.53%23.89%24.36%40.50%-46.11%1.98%48.48%15.78%-55.27%66.19%6.58%6.29%-92.31%1,227.97%12.64%5.56%-53.59%58.59%21.66%15.63%-48.12%57.05%30.18%1.41%-32.88%11.79%-0.69%6.99%-49.58%11.47%35.85%25.54%-33.66%18.35%26.57%3.98%-61.38%33.12%-275.02%201.73%-104.35%-1,107.59%284.07%-9.85%
Dividends Paid - Common Growth (1y) 5.65%5.63%3.88%4.16%4.81%4.27%3.47%2.13%4.59%4.86%5.15%5.99%7.32%6.34%5.64%3.93%28.64%27.52%27.61%28.61%15.19%16.19%15.45%15.44%3.07%4.02%5.51%5.73%4.46%4.32%4.63%5.27%15.38%14.41%13.27%12.59%2.47%3.49%4.28%5.21%2.05%1.93%2.29%2.42%1.30%1.42%1.06%0.00%-0.70%-1.17%-0.70%-3.42%-2.93%-2.36%-2.59%1.10%0.97%-53.38%-53.74%-54.35%-52.57%1.04%1.57%2.38%
Dividends Paid - Common Growth (3y) 5.02%4.92%4.16%4.08%5.57%5.15%4.75%4.00%13.03%12.45%12.33%12.31%16.72%16.36%15.89%15.55%15.16%15.51%15.84%16.22%7.44%8.03%8.42%8.72%7.50%7.48%7.73%7.81%7.29%7.29%7.31%7.64%6.46%6.47%6.51%6.65%1.94%2.28%2.54%2.52%0.88%0.72%0.88%-0.36%-0.79%-0.71%-0.75%-0.79%-0.90%-23.38%-23.52%-23.61%-22.54%-22.81%-22.94%-22.11%
Dividends Paid - Common Growth (5y) 9.84%9.39%8.79%8.55%11.76%11.49%11.11%10.80%11.38%11.44%11.54%11.58%11.36%11.32%11.43%11.42%12.98%12.96%13.00%13.22%7.96%8.34%8.53%8.76%5.37%5.54%5.93%6.19%5.01%5.01%5.02%5.01%3.95%3.88%3.93%3.22%0.42%0.64%0.84%1.02%0.12%-14.20%-14.29%-14.51%-14.11%-14.35%-14.41%-14.52%
Dividends Paid - Common (QoQ) 0.28%1.69%0.00%3.60%0.27%0.00%0.27%4.26%-0.26%-0.77%-1.03%6.77%0.00%-0.49%-0.25%8.11%-0.91%-1.15%-1.86%33.81%-1.77%-1.08%-1.09%19.85%-0.92%-1.70%-1.10%7.01%0.00%-0.30%-0.90%5.72%-0.14%0.00%-0.29%15.88%-0.99%-1.00%-0.88%5.46%0.00%-0.24%0.00%2.29%-0.12%0.12%0.12%1.18%0.00%-0.23%-0.93%0.47%-0.47%0.24%-3.65%0.98%0.12%0.00%0.00%0.85%-53.77%-0.78%-1.31%4.76%-1.52%-0.26%-0.51%
Dividends payables Growth (1y) 14.29%
EBITDA Margin Growth (1y) 698.00289.00-94.00-253.00-118.00-216.00-193.00-15.0024.00139.00139.0029.00-27.00-98.00-41.00133.0035.0086.00139.0067.0092.00112.0096.00-98.00130.0041.0037.00-51.00-147.00321.00-13.00235.00-0.00M105.0016.005.00228.00-779.0044.00-0.00M615.00342.00-230.000.00M193.00-223.00-287.00-278.00-394.00-0.00M0.00M-1.40M191.00-0.02M-0.01M1.40M-140.000.02M0.01M307.00183.00-237.00129.00-507.00
EBITDA Margin Growth (3y) 605.00211.00-148.00-239.00-120.00-176.00-96.00147.0033.00127.00237.00229.00100.00100.00194.00102.00257.00240.00273.00-82.0075.00475.00121.0086.00-0.00M468.0040.00189.00-969.00-352.0047.00-0.00M-207.00-332.00-171.00-85.000.00M-660.00-473.00-368.00414.00-0.00M0.00M-1.40M-10.00-0.02M-0.01M-656.00-343.00-169.0091.00-71.00234.000.00M-0.00M1.40M
EBITDA Margin Growth (5y) 613.00199.00-50.00-39.007.0023.00140.00116.00255.00280.00371.0080.0084.00463.00219.00286.00-940.00666.00276.00158.00-747.00-199.00180.00-0.00M-223.0031.00-146.0099.00-160.00-233.00-470.00-128.00-408.00-0.00M0.00M-1.40M833.00-0.02M-0.01M-746.00465.00-49.00-426.000.00M33.00-628.00-66.00-856.00
EBITDA Margin (QoQ) 505.00304.00-194.0084.0095.00-78.00-354.00219.00-3.00-56.00-175.00259.00111.00-55.00-285.00203.0039.001.00-111.00105.0090.0054.00-183.00130.00111.0039.00-377.00358.0022.0034.00-465.00262.00490.00-300.00-218.00-0.00M0.00M-389.00-229.00-799.00638.00434.00-0.00M0.00M365.00-139.00-132.0099.00-51.00-203.00-123.00-18.00-0.00M0.00M-1.40M1.40M-0.02M0.01M0.01M412.00124.0057.00-286.00287.00-296.00423.00-922.00
EBIT Growth (1y) 79.95%34.01%6.63%-3.06%9.20%3.70%0.32%4.84%3.55%4.41%6.14%5.79%0.73%-1.50%3.64%9.42%4.25%9.05%9.32%5.26%0.82%-0.86%-1.32%-9.75%3.35%1.41%1.49%-2.07%-2.57%15.38%5.46%21.78%-42.19%11.52%0.40%-0.34%12.81%-29.11%-0.25%-102.52%46.39%2.23%-5.07%4,208.89%19.90%13.28%-6.34%-12.60%-17.70%-94.42%132.44%-195.17%-24.38%-8,607.27%-174.49%158.45%-7.41%113.59%142.51%20.69%8.44%-10.38%9.95%-26.64%
EBIT Growth (3y) 26.72%13.21%4.32%2.45%4.44%2.17%3.34%6.67%2.83%3.89%6.34%6.81%1.92%2.12%3.79%1.30%2.80%3.11%3.07%-2.38%0.50%5.07%1.84%2.48%-16.50%9.28%2.43%5.93%-14.03%-3.02%1.84%-26.63%-1.54%-6.85%-1.67%1.11%25.57%-6.37%-3.92%-3.22%13.04%-59.87%27.38%-224.52%-9.30%-94.68%-53.57%-21.37%-16.79%-13.58%-9.71%-12.44%-8.77%118.02%-29.65%36.04%
EBIT Growth (5y) 16.40%9.28%5.16%4.37%3.67%2.89%3.55%2.89%2.53%2.43%3.79%1.49%1.29%4.50%3.66%4.39%-9.36%7.12%3.00%2.46%-7.92%-1.72%1.13%-15.18%-0.79%-1.11%0.35%4.27%2.20%1.10%-1.25%1.93%-1.19%-44.83%15.66%-23.39%4.27%-42.60%-28.73%-12.80%0.23%-5.66%-8.13%92.03%-5.61%-8.11%-5.39%-15.51%
EBIT Margin Growth (1y) 698.00289.00-94.00-253.00-118.00-216.00-193.00-15.0024.00139.00139.0029.00-27.00-98.00-41.00133.0035.0086.00139.0067.0092.00112.0096.00-98.00130.0041.0037.00-51.00-147.00321.00-13.00235.00-0.00M105.0016.005.00228.00-779.0044.00-0.00M615.00342.00-230.000.00M193.00-223.00-287.00-278.00-394.00-0.00M0.00M-1.40M191.00-0.02M-0.01M1.40M-140.000.02M0.01M307.00183.00-237.00129.00-507.00
EBIT Margin Growth (3y) 605.00211.00-148.00-239.00-120.00-176.00-96.00147.0033.00127.00237.00229.00100.00100.00194.00102.00257.00240.00273.00-82.0075.00475.00121.0086.00-0.00M468.0040.00189.00-969.00-352.0047.00-0.00M-207.00-332.00-171.00-85.000.00M-660.00-473.00-368.00414.00-0.00M0.00M-1.40M-10.00-0.02M-0.01M-656.00-343.00-169.0091.00-71.00234.000.00M-0.00M1.40M
EBIT Margin Growth (5y) 613.00199.00-50.00-39.007.0023.00140.00116.00255.00280.00371.0080.0084.00463.00219.00286.00-940.00666.00276.00158.00-747.00-199.00180.00-0.00M-223.0031.00-146.0099.00-160.00-233.00-470.00-128.00-408.00-0.00M0.00M-1.40M833.00-0.02M-0.01M-746.00465.00-49.00-426.000.00M33.00-628.00-66.00-856.00
EBIT Margin (QoQ) 505.00304.00-194.0084.0095.00-78.00-354.00219.00-3.00-56.00-175.00259.00111.00-55.00-285.00203.0039.001.00-111.00105.0090.0054.00-183.00130.00111.0039.00-377.00358.0022.0034.00-465.00262.00490.00-300.00-218.00-0.00M0.00M-389.00-229.00-799.00638.00434.00-0.00M0.00M365.00-139.00-132.0099.00-51.00-203.00-123.00-18.00-0.00M0.00M-1.40M1.40M-0.02M0.01M0.01M412.00124.0057.00-286.00287.00-296.00423.00-922.00
EBIT (QoQ) 48.32%24.10%-9.20%7.68%10.45%-1.25%-17.45%21.29%4.88%-4.47%-13.73%19.79%5.75%-2.89%-14.00%14.07%3.40%2.17%-9.20%8.68%8.16%2.42%-12.57%4.09%6.36%1.96%-20.04%19.20%4.36%2.04%-22.85%18.58%23.59%-6.73%-10.91%-43.71%138.43%-16.03%-11.56%-36.29%49.82%18.16%-102.24%3,795.56%4.63%9.71%-3.14%7.84%-1.15%-9.28%-9.62%1.55%-93.30%3,678.18%-137.01%180.69%-854.07%66.92%129.04%27.81%10.70%3.46%-17.55%14.84%-8.51%26.93%-44.99%
EBT Growth (1y) 84.85%35.96%7.34%-2.85%10.12%3.86%0.46%5.31%3.75%5.02%6.55%6.02%0.87%-1.42%4.38%10.57%4.39%8.92%9.56%5.13%0.89%-0.44%-1.86%-10.68%2.52%1.27%0.92%10.05%-0.52%16.73%7.25%3.85%-44.44%9.71%-1.60%2.87%12.75%-38.47%0.05%-33.55%45.96%14.11%-7.12%51.44%22.48%17.45%-3.78%-9.65%-17.58%-96.90%135.17%-201.73%-25.83%-15,816.67%-179.91%140.92%-21.87%114.95%152.12%16.59%49.09%-34.54%-33.35%-0.13%
EBT Growth (3y) 28.30%14.04%4.73%2.75%4.85%2.45%3.76%7.28%2.99%4.09%6.81%7.22%2.04%2.25%3.92%1.26%2.59%3.17%2.76%1.10%0.96%5.58%2.03%0.69%-17.25%9.05%2.12%5.54%-14.59%-7.63%1.83%-10.79%-2.95%-8.33%-2.94%1.16%26.32%-6.22%-3.66%-3.12%13.79%-65.38%28.09%-50.25%-9.19%-97.60%-56.16%-27.82%-21.83%-10.06%-0.69%-21.42%-4.76%148.70%-34.77%35.29%
EBT Growth (5y) 17.33%9.75%5.61%4.75%3.95%3.12%3.73%3.00%2.48%2.60%3.83%3.91%1.62%4.79%3.97%3.48%-9.81%7.06%2.75%2.00%-8.41%-4.50%0.90%-6.94%-1.39%-1.86%-0.21%3.42%2.18%1.10%-1.15%-0.58%-1.59%-51.08%15.65%-24.17%4.26%-43.16%-29.77%-17.66%-3.11%-0.50%-2.63%-7.86%-2.70%-10.97%-8.88%-15.22%
EBT Margin Growth (1y) 719.00310.00-76.00-241.00-97.00-207.00-186.00-6.0028.00148.00144.0033.00-23.00-94.00-25.00151.0037.0082.00143.0064.0092.00120.0082.00-117.00109.0037.0023.00192.00-96.00348.0028.00-104.00-0.00M58.00-33.0072.00218.00-0.00M50.000.03M583.00530.00-273.00-0.03M231.00-134.00-222.00-201.00-382.00-0.00M0.00M-1.45M148.00-0.02M-0.01M1.45M-419.000.02M0.01M178.00782.00-799.00-974.00-27.00
EBT Margin Growth (3y) 650.00251.00-118.00-214.00-92.00-153.00-67.00177.0042.00136.00262.00247.00106.00108.00199.0097.00238.00239.00248.00138.00105.00505.00133.00-29.00-0.00M443.0018.00160.00-973.00-625.0045.000.03M-294.00-443.00-257.00-76.000.00M-636.00-446.00-349.00432.00-0.00M0.00M-1.48M-3.00-0.02M-0.01M-932.00-653.0089.00769.00-553.00511.000.00M-0.00M1.45M
EBT Margin Growth (5y) 664.00239.000.00M0.00M37.0049.00158.00124.00243.00293.00366.00322.00119.00493.00251.00185.00-952.00645.00243.00106.00-772.00-468.00150.000.03M-281.00-58.00-206.0012.00-159.00-230.00-450.00-381.00-445.00-0.00M0.00M-1.45M798.00-0.02M-0.01M-0.00M161.00485.00274.00-0.03M360.00-844.00-427.00-781.00
EBT Margin (QoQ) 507.00312.00-189.0088.0099.00-74.00-353.00232.00-12.00-53.00-174.00267.00108.00-57.00-285.00211.0037.0012.00-109.0097.0082.0073.00-188.00125.00110.0035.00-388.00352.0038.0020.00-219.0063.00482.00-299.00-351.00-927.000.00M-391.00-246.00-781.00386.00691.000.03M-0.03M333.00-113.00-170.00181.00-32.00-200.00-149.000.00M-0.00M0.00M-1.45M1.45M-0.02M0.01M0.01M460.00710.00480.00-0.00M0.00M-871.00305.00-524.00
EBT (QoQ) 50.59%25.20%-9.22%8.01%10.76%-1.16%-17.84%22.42%4.47%-4.40%-13.87%20.62%5.74%-3.01%-14.29%14.76%3.34%2.69%-9.21%8.34%7.82%3.30%-12.87%3.97%6.40%1.82%-20.70%19.34%5.10%1.47%-13.53%7.89%23.32%-6.77%-16.27%-42.28%143.52%-16.38%-12.47%-36.74%32.90%35.96%-41.86%38.93%3.90%10.67%-5.20%12.36%-0.36%-9.34%-10.98%2.49%-96.26%6,786.67%-138.50%174.73%-893.10%64.98%119.72%42.70%51.78%22.06%-55.90%82.48%-33.36%24.27%-33.91%
Enterprise Value Growth (1y) -164.83%-81.49%-63.58%-27.05%15.80%11.36%20.02%21.48%9.48%-7.88%-2.33%-25.57%-19.31%14.13%36.85%28.90%40.51%33.92%6.73%-14.25%-18.65%-36.99%35.41%40.36%46.94%47.16%-52.33%-33.65%-53.74%-50.44%-28.28%-54.58%-78.21%-13.94%-2.95%21.84%15.13%6.21%-122.51%13.23%-28.98%-50.50%41.58%-80.22%-14.81%-23.23%-25.90%5.63%35.19%46.43%37.97%18.09%-19.21%-46.22%-46.71%-54.02%-178.45%-141.27%-40.53%-29.62%36.12%59.55%29.02%23.29%
Enterprise Value Growth (3y) -26.38%-20.17%-10.21%-7.80%3.12%6.36%19.75%11.17%13.71%15.09%15.53%-0.66%5.57%8.06%27.54%21.46%27.92%21.79%2.82%3.07%1.08%-2.88%-8.07%-7.21%-13.29%3.25%-26.24%-17.32%-32.48%-17.14%-43.23%-1.58%-24.95%-17.16%-10.20%-6.91%-7.92%-20.26%-17.85%-13.85%1.36%0.22%23.01%-11.69%3.92%1.17%-4.64%-5.99%-29.09%-23.64%-8.55%-17.81%-28.47%-12.59%-13.53%-15.26%
Enterprise Value Growth (5y) -7.45%0.31%4.64%-0.35%8.49%5.76%20.81%13.74%16.56%15.02%9.92%4.05%7.23%9.18%5.76%-0.02%-0.52%3.89%-3.92%-1.93%-7.92%-3.08%-23.66%3.53%-9.74%-5.04%-21.20%-20.35%-28.06%-24.42%-16.67%-12.26%-7.74%-1.20%-0.89%1.13%0.59%-6.38%-8.30%-13.24%-26.08%-28.51%1.21%-22.70%-9.55%1.18%-2.71%-3.43%
Enterprise Value (QoQ) -56.62%-32.12%3.88%-33.15%-7.33%-19.08%25.34%11.76%-13.00%-7.44%26.71%-1.73%-34.67%-1.92%10.06%3.34%3.08%25.05%-1.26%19.13%-7.66%-5.80%-24.03%16.02%-24.30%50.12%-14.53%25.28%-23.78%-43.80%-0.50%14.05%-21.12%-22.62%-21.09%0.91%22.56%-10.79%8.06%-7.61%14.43%-162.85%64.15%-59.96%0.16%-2.04%-10.58%-1.91%-7.16%-4.25%17.11%30.02%11.42%-20.72%-9.45%-1.85%-8.66%-21.13%-14.90%-84.13%5.85%29.45%-5.98%9.26%40.37%-23.79%-14.53%
EPS (Basic) Growth (1y) 74.67%40.18%13.97%-4.24%16.03%3.82%-0.65%4.62%5.92%3.07%9.09%5.15%1.24%3.57%7.74%15.38%12.27%11.49%11.60%12.12%2.73%6.19%3.47%-8.65%11.70%3.40%5.26%14.20%5.24%24.41%8.64%-54.40%-54.30%18.49%10.46%163.64%52.48%-37.90%4.17%-31.50%47.40%15.90%-10.18%46.63%23.35%15.93%0.00%-6.17%-18.93%-94.66%174.90%-203.19%-22.03%-9,342.86%-167.16%124.89%-5.65%116.77%154.61%138.66%22.75%-37.79%-37.35%-19.40%
EPS (Basic) Growth (3y) 29.00%14.47%7.30%1.75%7.56%3.49%5.30%8.27%6.38%5.98%9.47%10.80%5.30%7.03%7.55%5.73%8.81%6.97%6.72%5.36%6.49%10.96%5.77%-21.94%-18.71%15.09%8.10%11.14%-9.82%-2.90%7.72%-6.27%0.90%-5.17%1.10%38.35%40.48%-5.86%-2.19%-1.96%13.81%-58.44%35.16%-50.66%-7.96%-97.69%-56.68%-37.77%-15.82%-6.09%0.27%-15.06%-3.34%112.85%-38.75%35.33%
EPS (Basic) Growth (5y) 19.53%11.61%8.23%6.38%7.49%5.58%6.16%5.39%6.68%5.50%7.39%7.25%6.54%9.54%7.30%-9.25%-9.13%12.53%7.84%7.05%-3.39%0.10%6.36%-2.99%3.84%1.87%3.40%6.64%5.92%4.23%2.34%2.53%0.54%-44.46%23.22%-35.48%11.87%-43.67%-30.10%-24.70%1.63%2.16%-1.97%-3.35%-2.02%-9.79%-8.78%-14.26%
EPS (Basic) (QoQ) 49.33%21.43%-0.18%-3.51%19.85%-1.27%-16.13%16.92%7.24%-5.52%-11.69%18.38%4.35%0.00%-14.88%13.99%6.75%4.02%-8.84%10.91%6.01%4.12%-8.42%1.62%9.57%1.46%-19.14%24.26%1.43%3.29%-12.27%14.51%19.91%-9.81%-63.18%14.77%210.89%-15.92%-12.12%-33.62%26.62%41.03%-42.21%42.83%-0.44%9.29%-5.65%20.15%-6.43%-5.73%-11.48%3.82%-93.83%4,750.00%-133.23%178.45%-831.07%64.76%112.31%197.43%29.94%14.75%-46.18%52.99%-34.15%15.56%-30.77%
EPS (Weighted Average and Diluted) Growth (1y) 74.32%37.50%13.33%-4.88%15.50%3.90%-0.65%5.47%6.71%3.75%8.55%4.44%1.26%3.01%7.88%14.89%11.18%11.70%11.24%11.73%3.35%5.76%3.54%-8.29%10.81%2.97%4.88%13.25%5.37%24.04%8.37%-54.79%-54.63%18.99%10.73%167.06%54.08%-37.46%5.43%-30.96%49.01%17.19%-9.93%47.51%23.11%15.11%0.00%-6.44%-18.41%-94.59%176.33%-204.01%-22.12%-9,342.86%-167.36%124.96%-5.11%116.77%154.39%136.88%22.16%-38.25%-37.50%-19.55%
EPS (Weighted Average and Diluted) Growth (3y) 29.04%14.02%6.92%1.57%7.67%3.55%5.17%8.17%6.31%6.08%9.21%10.27%5.18%6.76%7.50%5.59%8.39%6.75%6.50%5.09%6.46%10.54%5.58%-22.27%-19.09%14.97%7.97%11.00%-9.69%-2.63%8.15%-5.88%1.37%-4.46%1.69%39.59%41.39%-5.51%-1.71%-1.60%14.39%-58.22%35.52%-50.89%-7.86%-97.90%-56.88%-37.61%-15.52%-5.73%0.41%-14.96%-3.36%112.32%-38.82%35.28%
EPS (Weighted Average and Diluted) Growth (5y) 19.32%11.27%7.96%6.11%7.48%5.58%6.03%5.34%6.59%5.39%7.18%6.85%6.32%9.22%7.15%-9.63%-9.45%12.42%7.71%6.98%-3.34%0.10%6.56%-2.84%3.99%2.18%3.63%6.85%6.21%4.48%2.65%2.84%0.91%-44.17%23.78%-35.97%12.42%-44.11%-30.38%-24.38%2.03%2.48%-1.83%-3.23%-1.94%-9.85%-8.75%-14.28%
EPS (Weighted Average and Diluted) (QoQ) 51.35%20.54%-0.32%-4.14%19.38%-0.65%-16.34%16.41%7.38%-5.00%-11.18%17.78%4.40%-0.60%-14.55%14.18%6.21%4.09%-8.99%10.49%6.70%3.66%-8.59%2.21%9.19%1.49%-19.02%23.49%1.46%3.37%-12.56%14.89%19.44%-9.69%-63.52%15.29%213.27%-15.96%-12.02%-33.48%27.15%41.67%-42.38%43.56%0.00%8.89%-5.64%19.81%-6.50%-5.41%-11.71%4.48%-93.81%4,735.71%-133.23%178.23%-835.23%64.76%112.31%197.43%29.94%14.29%-46.37%53.38%-34.31%15.67%-30.97%
FCF Margin Growth (1y) 571.00-773.00-928.00389.00-771.0082.00-231.0075.0071.00-137.00-46.00-56.00120.00289.00-373.00249.00143.00-61.00706.00278.0021.00-338.0049.00399.00236.00-4.00326.00-173.00-365.00460.00-281.00-666.00-0.00M113.00418.00420.000.00M-310.00-68.000.05M255.00608.00436.00-0.05M466.00-458.00-817.00-756.00-892.00-814.00-441.001.29M656.00948.000.00M-1.28M-670.00-599.00-0.01M-172.00-0.00M-0.00M0.01M-364.00
FCF Margin Growth (3y) -129.00-828.00-0.00M409.00-579.00234.00-649.00269.00334.0092.00287.00471.00284.00-109.00382.00926.00399.00-402.000.00M503.00-108.00119.0095.00-440.00-0.00M569.00463.00-419.00-441.00263.0069.000.05M179.00411.00786.00685.000.00M-160.00-449.00-491.00-171.00-665.00-822.001.24M230.00-325.00-129.00274.00-905.00-466.00-0.00M858.00-0.00M-0.00M0.00M-1.29M
FCF Margin Growth (5y) 134.00-599.00-871.00936.00-416.00-164.00106.00945.00590.00-250.00663.00697.00155.00347.00427.0087.00-0.00M171.000.00M258.00-185.00-78.00444.000.05M50.00867.00831.00-154.00280.00413.00-313.00-737.00-247.00-862.00-472.001.29M0.00M-27.00239.00539.00-184.00-317.00-0.01M-0.05M-0.00M-0.00M-169.00-262.00
FCF Margin (QoQ) 0.00M324.00-0.00M199.00-34.00170.0054.00-960.00819.00-143.00360.00-965.00611.00-52.00350.00-789.00780.00-714.00972.00-895.00577.0052.00544.00-0.00M218.00439.00894.00-0.00M-21.00769.00394.00-0.00M804.0028.0010.00-0.00M0.00M333.0012.00-0.00M683.00575.000.05M-0.05M0.00M403.00-91.00-882.00111.0044.00-30.00-0.00M189.00418.001.29M-1.29M480.00599.00312.00-0.00M551.00-0.00M0.01M-0.00M-0.00M0.00M-183.00
FCF Payout Ratio Growth (1y) -48.49%38.49%48.09%-27.42%93.13%-13.59%10.42%-7.57%-7.40%17.57%9.31%5.13%-9.18%-14.68%39.58%-11.77%7.87%26.15%-28.97%10.15%16.65%55.92%18.27%3.30%-14.04%4.67%-11.45%12.83%40.97%-25.11%14.61%33.22%-602.39%-0.06%-8.40%-8.66%125.11%27.93%9.83%0.94%-23.90%-17.11%-18.97%-11.92%-35.24%3.66%39.41%44.44%133.11%98.60%38.71%-1.17%-28.78%-35.91%-29.06%-12.07%106.06%-29.82%-134.24%-51.33%-159.02%-165.39%234.26%17.11%
FCF Payout Ratio Growth (3y) -2.70%12.05%21.36%-10.99%17.55%-4.65%18.99%-5.00%-3.20%8.16%2.72%0.72%4.55%18.83%5.45%0.13%2.65%27.21%-9.39%8.68%12.23%6.92%6.27%15.80%-100.73%-7.81%-2.40%11.14%21.16%-1.44%4.86%7.09%-1.35%1.95%-6.58%-6.70%28.54%3.20%7.46%8.70%4.74%19.50%16.15%7.93%2.45%9.68%11.11%7.87%50.68%-3.70%-32.70%-24.93%-42.05%-31.89%-31.17%-20.57%
FCF Payout Ratio Growth (5y) -2.03%8.65%12.12%-7.28%15.37%11.26%7.20%-0.50%-1.88%15.61%2.56%3.55%6.73%5.64%3.54%8.58%-57.40%9.03%-4.82%9.33%12.27%9.34%3.84%7.44%3.07%-3.64%-3.72%4.07%-2.60%-3.83%5.43%9.34%7.71%16.88%9.53%3.00%17.14%6.95%4.07%2.22%11.01%-5.16%-18.94%-11.66%-27.03%-21.11%-8.81%-6.48%
FCF Payout Ratio (QoQ) -63.99%-18.18%102.73%-13.76%-3.19%-12.51%-0.64%129.49%-56.69%11.81%-16.84%129.92%-45.00%3.95%-20.02%98.63%-48.33%70.05%-49.44%142.83%-39.58%-4.25%-21.60%157.17%-19.24%-27.37%-31.52%114.01%-1.66%-38.56%-12.75%167.40%-47.76%-5.96%1.42%-1,108.37%110.39%-13.81%1.13%177.22%-47.06%-26.00%-7.06%109.00%-42.34%-27.66%1.03%53.68%-7.70%-2.71%4.67%148.01%-21.37%-32.05%-25.42%78.73%-29.24%-24.78%-7.56%318.82%-75.90%-136.70%231.40%-607.85%73.30%175.36%14.61%
Free Cash Flow Growth (1y) 105.10%-23.73%-29.85%43.51%-45.73%20.67%-6.30%10.50%12.95%-10.81%-3.80%0.82%18.17%24.64%-24.32%17.79%19.25%1.09%79.65%16.76%-1.25%-25.48%-2.38%11.75%19.90%-0.62%19.16%-6.29%-25.90%39.29%-8.71%-20.98%-122.97%14.48%23.65%23.27%508.07%-19.10%-5.05%4.23%34.09%22.97%26.24%16.28%56.41%-2.16%-27.51%-30.77%-57.40%-50.23%-28.41%-2.28%36.29%52.36%37.32%14.97%-51.00%-33.57%-235.08%-6.20%-180.36%-254.52%175.65%-12.57%
Free Cash Flow Growth (3y) 7.93%-6.37%-14.17%16.93%-10.19%10.28%-11.97%9.48%16.76%3.96%9.36%11.51%11.64%-2.08%9.90%15.40%12.19%-9.20%27.85%6.93%-4.27%1.04%2.02%-6.12%-30.14%16.59%10.39%-3.00%-11.44%8.86%2.34%0.51%7.92%4.43%14.01%14.32%119.39%-0.90%-4.58%-5.68%-3.69%-15.72%-13.15%-7.69%-3.16%-9.48%-10.68%-8.03%-34.23%-20.44%-49.30%1.76%-36.38%-52.75%11.96%-1.94%
Free Cash Flow Growth (5y) 12.12%0.68%-2.98%17.07%-3.13%0.21%3.65%11.36%13.51%-3.61%8.76%7.75%4.33%5.38%7.62%2.62%-17.51%3.61%18.72%3.56%-3.84%-0.91%4.51%1.23%2.23%9.53%10.02%2.04%7.81%9.19%-0.39%-3.96%-3.49%-11.13%-5.11%0.21%47.45%-5.90%-3.10%-1.17%-9.81%-9.53%-26.31%-3.24%-18.71%-22.53%-6.15%-8.60%
Free Cash Flow (QoQ) 178.49%24.28%-50.67%20.13%3.57%14.30%0.91%-54.57%130.28%-11.25%19.01%-53.56%81.83%-4.27%24.72%-45.57%91.79%-41.87%94.11%-44.90%62.58%3.31%26.15%-53.40%22.69%35.33%44.43%-50.00%1.69%62.27%13.58%-60.46%91.16%6.34%-1.68%-111.49%1,052.80%14.86%-1.99%-61.96%88.89%34.81%7.59%-51.06%73.21%38.40%-0.90%-34.16%8.35%2.55%-5.36%-59.49%26.58%47.51%29.20%-43.50%41.50%32.95%8.17%-75.92%91.84%-370.35%175.11%-120.63%-268.89%232.36%-13.20%
Gross Margin Growth (1y) 346.00102.00-92.00-120.00-100.00-157.00-135.00-66.005.00124.0098.00-8.00-4.00-40.009.00150.0052.0033.0072.0036.00105.00124.00141.00-27.0078.0061.0037.00174.00-87.00-189.0023.00-54.00-66.00109.00-135.0014.00-364.00-240.00-139.00-0.12M393.00-24.0088.000.12M-24.0030.00-274.00-343.00-354.00-580.00-58.00-1.09M-717.00-81.00-441.001.09M390.00224.00132.0093.00-49.00-38.00-24.00-415.00
Gross Margin Growth (3y) 252.0069.00-128.00-194.00-98.00-73.00-28.0076.0053.00117.00179.00177.00153.00117.00222.00159.00235.00218.00250.00183.0096.00-3.00201.0093.00-75.00-19.00-75.00134.00-517.00-320.00-251.00-0.12M-37.00-155.00-186.0011.005.00-234.00-325.00-345.0015.00-574.00-245.00-0.97M-0.00M-631.00-773.00-0.00M-680.00-436.00-367.00-774.00-375.00106.00-333.001.09M
Gross Margin Growth (5y) 300.0062.00-47.00-8.0059.0084.00185.0085.00236.00302.00357.00324.00144.00-11.00282.00279.0082.00139.00138.00143.00-334.00-135.00-73.00-0.12M-46.00-283.00-126.00131.00-148.00-314.00-437.00-385.00-415.00-705.00-519.00-1.09M-0.00M-895.00-825.00-0.00M-312.00-431.00-554.000.12M-753.00-445.00-665.00-0.00M
Gross Margin (QoQ) 242.0085.00-89.00108.00-2.00-109.00-116.00128.00-60.00-87.00-47.00199.0058.00-112.00-154.00204.0022.00-63.00-13.00106.004.00-24.00-49.00175.0023.00-8.00-217.00280.006.00-32.00-80.0019.00-96.00180.00-157.007.0079.00-64.00-8.00-371.00203.0038.00-0.12M0.12M-214.00149.0041.000.00M-160.00-155.00-28.00-11.00-387.00367.00-1.09M1.09M250.007.00-396.00530.0084.00-85.00-435.00388.0094.00-71.00-826.00
Gross Profit Growth (1y) 34.23%20.20%8.90%6.85%12.83%10.44%6.47%4.18%2.51%0.66%1.66%4.01%1.89%2.05%5.78%5.80%3.68%5.64%4.35%2.76%-1.13%-3.09%-2.47%-5.99%-0.69%0.91%0.70%4.09%1.93%-1.89%6.50%7.83%6.28%9.84%-2.92%-0.28%-12.10%-7.33%-4.76%-202.32%11.62%-12.62%6.42%205.53%9.08%25.51%1.04%-6.70%-7.47%-14.70%-4.84%-130.53%-42.27%-29.20%-34.36%284.69%9.52%5.05%3.64%2.67%-2.17%0.52%2.95%-9.18%
Gross Profit Growth (3y) 15.79%10.14%5.63%5.01%5.63%4.29%4.62%4.66%2.69%2.76%3.92%4.18%1.46%1.47%2.49%0.73%0.60%1.09%0.82%0.19%0.03%-1.37%1.51%1.81%2.47%2.84%1.35%3.83%-1.62%-0.04%-0.51%-45.81%1.41%-3.83%-0.54%2.50%2.29%0.54%0.80%0.25%4.06%-2.20%0.77%33.01%-16.48%-8.82%-14.22%-19.27%-16.36%-14.08%-13.49%-16.65%-14.80%-9.24%-11.20%54.98%
Gross Profit Growth (5y) 10.40%7.57%5.41%4.71%3.85%3.04%3.11%2.06%1.23%1.20%1.96%2.05%1.12%0.68%2.92%2.79%1.98%2.17%1.17%1.57%-1.34%-0.47%-0.66%-25.20%1.09%-2.51%1.08%3.86%3.00%1.84%1.15%1.61%1.03%-0.97%-1.10%-18.20%-10.58%-9.30%-8.55%-10.69%-6.56%-7.00%-6.99%20.78%-8.99%-4.36%-7.61%-13.28%
Gross Profit (QoQ) 18.34%10.21%-2.95%6.03%5.98%-0.15%-4.77%11.97%3.73%-3.74%-6.82%10.17%1.86%-2.78%-4.66%7.92%2.02%0.78%-4.64%5.76%3.95%-0.46%-6.10%1.76%1.89%0.18%-9.49%7.49%3.54%-0.03%-6.45%5.26%-0.34%8.52%-5.28%3.75%2.99%-4.08%-2.70%-8.55%8.58%-1.43%-204.52%199.77%-15.00%20.05%3.66%3.12%-2.20%-3.36%-4.28%2.27%-9.84%7.81%-130.71%293.39%10.56%-0.04%-13.59%14.68%6.05%-1.38%-14.39%9.27%8.97%1.00%-24.48%
Interest Coverage Ratio Growth (1y) 106.19%41.74%14.99%4.70%21.90%7.84%6.59%16.49%11.31%21.41%15.78%8.20%3.32%3.30%38.18%50.46%9.89%-0.64%28.84%5.26%20.33%27.46%-27.28%-35.82%-31.83%-6.59%-22.87%-31.14%1.76%-18.81%-7.49%-53.05%-68.28%-31.57%-32.67%74.15%-11.05%-43.80%-22.21%-101.93%23.78%-17.17%-19.16%3,713.49%11.73%28.25%
Interest Coverage Ratio Growth (3y) 40.91%22.89%12.38%9.69%11.92%10.59%19.47%23.78%8.12%7.61%27.27%19.66%10.96%9.37%8.99%0.54%-3.40%5.76%-10.26%-22.52%-5.85%-1.12%-19.64%-40.80%-39.63%-19.64%-21.68%-17.42%-34.03%-32.16%-21.46%-26.32%-29.58%-31.70%-24.91%6.76%7.15%-15.80%
Interest Coverage Ratio Growth (5y) 26.01%13.75%20.37%15.88%13.14%11.36%9.82%5.08%0.72%8.21%2.94%-5.41%-1.07%-0.16%-1.57%-19.95%-21.88%-8.05%-14.76%-17.58%-25.11%-17.95%-22.94%-14.95%-24.69%-24.73%-21.29%-17.02%-16.87%-19.80%
Interest Coverage Ratio (QoQ) 48.32%24.10%-7.52%21.13%1.95%0.68%-15.80%41.04%-9.80%-0.49%-7.97%34.77%-1.63%-5.10%-14.00%28.69%-1.64%26.94%-6.36%-6.01%-11.07%64.61%-23.50%7.45%-5.80%-6.09%-32.48%14.13%29.08%-22.45%-39.72%68.65%2.99%-11.64%-69.41%13.95%122.17%-13.07%-20.87%-41.80%40.38%20.32%-101.97%3,825.60%-6.06%17.43%-12.07%15.19%7.83%
Net Cash Flow Growth (1y) 21.74%-70.30%82.15%-415.31%-282.22%137.12%-90.71%-8.91%109.16%64.38%-400.00%86.53%63.49%-89.99%-92.33%249.37%-676.70%58.25%75.65%-85.17%87.54%626.38%-653.11%408.57%-502.70%-71.88%145.99%-25.28%43.27%36.34%-79.45%29.32%285.77%-235.90%230.95%-280.23%-82.77%86.55%1,078.90%-1,645.81%2,302.47%67.47%-102.85%108.39%-96.51%211.11%232.86%-164.32%-2,020.59%-1,673.33%305.38%175.00%113.25%200.21%21.88%247.49%2,787.28%-269.13%-543.53%-153.61%-85.61%-231.63%124.85%237.50%
Net Cash Flow Growth (3y) 31.50%5.00%-35.85%8.90%37.02%-26.93%-36.36%30.43%4.78%-36.14%-50.44%26.62%-46.97%4.79%-52.21%46.23%-84.99%47.87%41.67%-17.40%24.76%40.70%39.45%70.01%102.89%-36.10%32.25%-55.25%29.70%-31.02%100.16%-249.50%113.21%-27.23%-45.98%38.20%-47.50%27.00%-23.59%1.97%-162.67%-78.49%-46.47%26.84%-55.37%169.25%104.60%18.79%318.80%-206.05%-188.10%-11.80%36.63%-77.80%10.34%36.83%
Net Cash Flow Growth (5y) -20.90%-28.77%-17.48%16.73%16.29%35.00%-24.43%16.71%8.30%-11.86%37.22%16.14%-43.17%-15.10%18.47%25.30%35.47%-51.53%20.81%-27.07%16.40%-20.20%97.14%-174.77%95.14%-15.13%36.28%20.59%16.57%-38.21%-21.22%-33.22%-38.86%-24.90%43.02%4.95%-18.12%22.57%17.12%34.82%128.04%-57.33%-23.12%40.37%-18.06%-150.31%55.99%4.32%
Net Cash Flow (QoQ) 486.52%-16.20%-128.05%13.88%246.67%414.02%-179.37%36.12%190.99%-79.87%-1,030.95%105.37%1,533.33%-136.73%58.20%165.19%0.00%-805.83%132.46%-351.69%127.44%-208.59%119.77%-311.43%1,700.00%-212.58%113.35%-350.56%174.66%84.08%-78.30%-290.23%279.45%-72.25%36.51%173.26%-231.28%167.59%-174.34%126.13%-202.47%6,022.89%-210.09%135.96%-101.39%-418.52%424.29%-85.02%-55.88%520.00%-256.99%-347.26%63.86%259.75%-70.95%-21.00%173.41%94.29%-17.19%556.37%-116.02%-409.50%89.99%276.23%-468.98%138.18%-44.62%
Net Income Growth (1y) 80.19%43.94%15.86%-0.84%15.50%3.25%-1.96%3.29%3.45%0.76%6.98%3.08%0.53%2.28%5.51%11.16%6.80%5.77%5.30%5.65%-1.96%1.56%-0.99%-11.87%6.41%-0.77%2.54%11.26%3.76%22.58%7.66%-54.58%-54.30%17.48%7.89%156.95%47.36%-39.26%2.72%-32.02%46.70%15.21%-9.63%53.76%24.12%16.88%-0.14%-5.18%-19.99%-94.55%169.43%-191.92%-75.86%297.59%-88.29%125.31%-28.98%-117.88%
Net Income Growth (3y) 29.12%14.41%6.71%1.82%6.30%2.09%3.44%5.78%3.56%2.92%5.93%6.57%1.72%3.19%3.23%1.15%3.67%2.15%2.25%1.18%2.68%7.30%3.01%-23.64%-20.39%12.64%6.00%9.09%-11.26%-4.36%6.06%-7.43%-0.40%-6.32%0.05%39.00%38.96%-6.48%-2.50%-0.30%13.36%-58.13%34.47%-49.48%-37.88%-36.73%-31.96%-39.58%-48.43%-26.80%
Net Income Growth (5y) 18.24%10.13%6.19%4.39%4.69%2.71%2.90%1.96%2.99%1.90%3.83%3.49%3.05%5.97%3.96%-12.16%-11.98%8.95%4.43%3.87%-6.13%-2.49%3.91%-4.90%1.75%0.00%2.03%6.30%4.93%3.33%1.49%2.95%-0.38%-44.56%21.92%-34.13%-12.32%-29.25%-21.80%-25.43%-24.23%-15.46%
Net Income (QoQ) 49.43%22.60%-2.06%0.42%19.37%-1.32%-16.18%16.97%6.71%-6.29%-11.70%17.15%3.94%-0.51%-14.92%14.24%5.75%2.64%-10.36%9.77%4.73%2.18%-10.07%1.87%8.49%-0.38%-19.95%23.00%1.17%2.94%-13.15%14.71%19.53%-9.59%-63.36%15.43%207.26%-16.97%-12.74%-33.80%26.65%40.41%-42.25%42.86%-0.53%10.13%-1.74%15.32%-6.33%-5.91%-6.70%-2.69%-93.62%4,551.81%-131.83%125.55%5.10%36.97%-31.19%-28.30%-126.46%
Net Income towards Common Stockholders Growth (1y) 75.47%41.54%13.90%-2.42%16.24%3.48%-1.63%2.80%5.55%2.24%8.46%5.24%0.53%2.28%5.51%11.16%6.80%5.77%5.30%5.65%-1.96%1.56%-0.99%-11.87%6.41%-0.77%2.54%11.26%3.76%22.58%7.66%-54.58%-54.30%17.48%7.89%156.95%47.36%-39.26%2.72%-32.02%46.70%15.21%-9.63%46.78%24.12%16.88%-5.02%-5.94%-24.54%-99.41%177.70%-200.87%-74.41%3,566.67%-88.06%124.35%-28.98%-117.88%
Net Income towards Common Stockholders Growth (3y) 29.12%14.41%6.71%1.82%7.24%2.66%4.03%6.34%4.26%3.42%6.41%7.31%1.72%3.19%3.23%1.15%3.67%2.15%2.25%1.18%2.68%7.30%3.01%-23.64%-20.39%12.64%6.00%9.09%-11.26%-4.36%6.06%-7.43%-0.40%-6.32%0.05%36.87%38.96%-6.48%-4.11%-2.09%11.17%-80.04%33.58%-50.26%-37.88%-36.73%-31.96%-38.64%-48.43%-26.80%
Net Income towards Common Stockholders Growth (5y) 18.24%10.13%6.19%4.39%5.25%3.05%3.25%2.29%3.40%2.19%4.11%3.92%3.05%5.97%3.96%-12.16%-11.98%8.95%4.43%3.87%-6.13%-2.49%3.91%-4.90%1.75%0.00%2.03%5.31%4.93%3.33%0.48%1.83%-1.54%-64.45%21.44%-34.69%-12.32%-29.25%-21.80%-25.43%-24.23%-15.46%
Net Income towards Common Stockholders (QoQ) 49.43%22.60%-2.06%-2.21%20.54%-1.34%-16.09%16.49%7.31%-6.21%-12.32%19.60%3.94%-0.51%-14.92%14.24%5.75%2.64%-10.36%9.77%4.73%2.18%-10.07%1.87%8.49%-0.38%-19.95%23.00%1.17%2.94%-13.15%14.71%19.53%-9.59%-63.36%15.43%207.26%-16.97%-12.74%-33.80%26.65%40.41%-42.25%42.86%-0.53%10.13%-6.20%20.80%-6.33%-10.51%-7.12%-3.08%-99.27%41,955.56%-133.74%124.59%5.10%36.97%-31.19%-28.30%-126.46%
Net Margin Growth (1y) 424.00281.0041.00-170.0014.00-155.00-164.00-37.0046.0064.00129.0013.00-22.00-9.00-1.00115.0062.0013.0038.0053.0021.00118.0072.00-104.00140.00-8.0043.00154.001.00342.0027.00-920.00-993.00190.00143.000.00M404.00-835.0091.000.02M487.00432.00-269.00-0.02M215.00-114.00-194.00-98.00-447.00-0.00M0.00M-1.16M-871.00515.00-0.00M1.16M-148.00-620.00
Net Margin Growth (3y) 483.00189.006.00-194.0037.00-101.00-36.0091.0086.0067.00166.00182.0061.00121.00109.0065.00222.00123.00154.00103.00161.00452.00142.00-870.00-853.00524.00213.00274.00-589.00-303.00261.000.02M-103.00-214.00-35.00911.000.00M-518.00-372.00-228.00254.00-0.00M0.00M-1.19M-0.00M-0.00M-998.00-0.00M-0.00M-0.00M
Net Margin Growth (5y) 523.00192.0043.00-26.00120.0030.0074.0040.00246.00177.00282.00232.00201.00455.00180.00-702.00-770.00655.00324.00223.00-429.00-193.00376.000.02M37.00120.0035.00145.00112.0014.00-202.00-107.00-336.00-0.00M0.00M-1.16M-213.00-0.00M-0.00M-0.00M-765.00-0.00M
Net Margin (QoQ) 343.00183.00-14.00-88.00200.00-56.00-226.0095.0032.00-66.00-99.00178.0050.000.00M-215.00143.0062.008.00-98.0090.0013.0034.00-84.0057.00110.00-12.00-259.00301.00-37.0039.00-149.00148.00304.00-276.00-0.00M75.000.00M-323.00-199.00-562.00248.00603.000.02M-0.02M193.00-97.00-150.00269.00-135.00-177.00-54.00-80.00-0.00M0.00M-1.17M1.16M7.00196.00-203.00-147.00-465.00
Operating Income Growth (1y) 79.95%34.01%6.63%-3.06%9.20%3.70%0.32%4.84%3.55%4.41%6.14%5.79%0.73%-1.50%3.64%9.42%4.25%9.05%9.32%5.26%0.82%-0.86%-1.32%-9.75%3.35%1.41%1.49%-2.07%-2.57%15.38%5.46%21.78%-42.19%11.52%0.40%-0.34%12.81%-29.11%-0.25%-102.52%46.39%2.23%-5.07%4,208.89%19.90%13.28%-6.34%-12.60%-17.70%-94.42%132.44%-195.17%-24.38%-8,607.27%-174.49%158.45%-7.41%113.59%142.51%20.69%8.44%-10.38%9.95%-26.64%
Operating Income Growth (3y) 26.72%13.21%4.32%2.45%4.44%2.17%3.34%6.67%2.83%3.89%6.34%6.81%1.92%2.12%3.79%1.30%2.80%3.11%3.07%-2.38%0.50%5.07%1.84%2.48%-16.50%9.28%2.43%5.93%-14.03%-3.02%1.84%-26.63%-1.54%-6.85%-1.67%1.11%25.57%-6.37%-3.92%-3.22%13.04%-59.87%27.38%-224.52%-9.30%-94.68%-53.57%-21.37%-16.79%-13.58%-9.71%-12.44%-8.77%118.02%-29.65%36.04%
Operating Income Growth (5y) 16.40%9.28%5.16%4.37%3.67%2.89%3.55%2.89%2.53%2.43%3.79%1.49%1.29%4.50%3.66%4.39%-9.36%7.12%3.00%2.46%-7.92%-1.72%1.13%-15.18%-0.79%-1.11%0.35%4.27%2.20%1.10%-1.25%1.93%-1.19%-44.83%15.66%-23.39%4.27%-42.60%-28.73%-12.80%0.23%-5.66%-8.13%92.03%-5.61%-8.11%-5.39%-15.51%
Operating Income (QoQ) 48.32%24.10%-9.20%7.68%10.45%-1.25%-17.45%21.29%4.88%-4.47%-13.73%19.79%5.75%-2.89%-14.00%14.07%3.40%2.17%-9.20%8.68%8.16%2.42%-12.57%4.09%6.36%1.96%-20.04%19.20%4.36%2.04%-22.85%18.58%23.59%-6.73%-10.91%-43.71%138.43%-16.03%-11.56%-36.29%49.82%18.16%-102.24%3,795.56%4.63%9.71%-3.14%7.84%-1.15%-9.28%-9.62%1.55%-93.30%3,678.18%-137.01%180.69%-854.07%66.92%129.04%27.81%10.70%3.46%-17.55%14.84%-8.51%26.93%-44.99%
Operating Margin Growth (1y) 698.00289.00-94.00-253.00-118.00-216.00-193.00-15.0024.00139.00139.0029.00-27.00-98.00-41.00133.0035.0086.00139.0067.0092.00112.0096.00-98.00130.0041.0037.00-51.00-147.00321.00-13.00235.00-0.00M105.0016.005.00228.00-779.0044.00-0.00M615.00342.00-230.000.00M193.00-223.00-287.00-278.00-394.00-0.00M0.00M-1.40M191.00-0.02M-0.01M1.40M-140.000.02M0.01M307.00183.00-237.00129.00-507.00
Operating Margin Growth (3y) 605.00211.00-148.00-239.00-120.00-176.00-96.00147.0033.00127.00237.00229.00100.00100.00194.00102.00257.00240.00273.00-82.0075.00475.00121.0086.00-0.00M468.0040.00189.00-969.00-352.0047.00-0.00M-207.00-332.00-171.00-85.000.00M-660.00-473.00-368.00414.00-0.00M0.00M-1.40M-10.00-0.02M-0.01M-656.00-343.00-169.0091.00-71.00234.000.00M-0.00M1.40M
Operating Margin Growth (5y) 613.00199.00-50.00-39.007.0023.00140.00116.00255.00280.00371.0080.0084.00463.00219.00286.00-940.00666.00276.00158.00-747.00-199.00180.00-0.00M-223.0031.00-146.0099.00-160.00-233.00-470.00-128.00-408.00-0.00M0.00M-1.40M833.00-0.02M-0.01M-746.00465.00-49.00-426.000.00M33.00-628.00-66.00-856.00
Operating Margin (QoQ) 505.00304.00-194.0084.0095.00-78.00-354.00219.00-3.00-56.00-175.00259.00111.00-55.00-285.00203.0039.001.00-111.00105.0090.0054.00-183.00130.00111.0039.00-377.00358.0022.0034.00-465.00262.00490.00-300.00-218.00-0.00M0.00M-389.00-229.00-799.00638.00434.00-0.00M0.00M365.00-139.00-132.0099.00-51.00-203.00-123.00-18.00-0.00M0.00M-1.40M1.40M-0.02M0.01M0.01M412.00124.0057.00-286.00287.00-296.00423.00-922.00
Profit After Tax Growth (1y) 84.36%45.59%17.55%-0.75%15.50%3.25%-1.96%4.96%3.45%0.76%6.98%3.08%0.53%2.28%5.51%11.16%6.80%5.77%5.30%5.65%-1.96%1.56%-0.99%-11.87%6.41%-0.77%2.54%11.26%3.76%22.58%7.66%-54.58%-54.30%17.48%7.89%156.95%47.36%-39.26%2.72%-28.09%46.70%15.47%-9.63%43.30%24.20%16.77%0.14%-3.60%-19.91%-94.56%168.82%-60.52%-25.10%-8,739.76%-165.42%78.64%-4.92%116.83%154.33%-22.96%20.69%-40.10%-38.89%-20.74%
Profit After Tax Growth (3y) 30.11%14.84%7.23%2.40%6.30%2.09%3.44%6.34%3.56%2.92%5.93%6.57%1.72%3.19%3.23%1.15%3.67%2.15%2.25%1.18%2.68%7.30%3.01%-23.64%-20.39%12.64%6.00%9.09%-11.26%-4.36%6.06%-5.68%-0.40%-6.25%0.05%38.34%38.99%-6.44%-2.41%-0.22%13.42%-58.13%34.49%-18.30%-9.34%-95.66%-55.51%-12.07%-17.07%-7.50%-1.51%-18.40%-4.92%105.76%-39.89%2.94%
Profit After Tax Growth (5y) 18.78%10.38%6.50%4.75%4.69%2.71%2.90%2.29%2.99%1.90%3.83%3.49%3.05%5.97%3.96%-12.16%-11.98%8.95%4.43%3.87%-6.13%-2.49%3.91%-3.83%1.75%0.05%2.03%5.99%4.95%3.36%1.54%3.00%-0.35%-44.56%21.94%0.15%10.00%-42.38%-29.45%-6.87%0.77%1.31%-2.87%-5.58%-3.09%-11.15%-10.18%-16.13%
Profit After Tax (QoQ) 51.16%22.22%-2.30%2.14%19.37%-1.32%-17.51%18.86%6.71%-6.29%-11.70%17.15%3.94%-0.51%-14.92%14.24%5.75%2.64%-10.36%9.77%4.73%2.18%-10.07%1.87%8.49%-0.38%-19.95%23.00%1.17%2.94%-13.15%14.71%19.53%-9.59%-63.36%15.43%207.26%-16.97%-12.74%-33.80%26.65%40.41%-38.92%35.05%-0.31%9.88%-3.14%17.05%-6.27%-5.77%-6.75%-2.76%-93.63%4,554.22%-86.31%84.50%-834.73%64.76%137.40%-1.80%30.06%13.75%-46.98%53.85%-35.45%16.04%-31.23%
Property, Plant & Equipment (Net) Growth (1y) -2.67%-0.12%3.99%9.39%13.54%8.59%5.32%3.36%1.08%5.73%9.29%7.26%8.08%6.41%3.27%3.75%4.27%0.60%-1.88%-3.99%-3.41%-0.34%0.31%3.96%2.56%2.37%0.01%-0.73%-0.44%-0.15%4.11%3.66%0.92%-0.32%-1.44%-0.39%4.08%3.02%6.81%3.81%1.01%3.66%0.94%0.82%2.96%1.16%0.08%1.61%-0.42%-1.36%-2.66%-1.51%-1.16%-2.09%-16.21%-1.89%-18.88%-16.38%-3.93%-18.92%-1.06%-3.75%-3.88%
Property, Plant & Equipment (Net) Growth (3y) 3.76%4.67%6.17%6.64%7.44%6.90%5.93%4.78%4.44%4.21%3.46%2.23%2.87%2.18%0.54%1.17%1.09%0.87%-0.53%-0.31%-0.46%0.62%1.46%2.27%1.01%0.63%0.87%0.83%1.50%0.84%3.10%2.34%2.00%2.10%2.04%1.39%2.68%2.61%2.57%2.07%1.18%1.13%-0.56%0.30%0.45%-0.77%-6.54%-0.61%-7.23%-6.88%-7.81%-7.81%-7.43%-7.63%-8.20%
Property, Plant & Equipment (Net) Growth (5y) 4.71%4.19%3.93%3.85%4.55%4.14%3.19%2.80%2.45%2.92%2.13%1.97%2.14%1.75%1.14%1.28%0.75%0.43%0.20%0.46%0.71%0.91%1.91%2.04%1.62%1.70%2.04%1.41%1.69%1.46%2.06%1.89%1.70%1.21%0.69%0.85%1.28%0.85%-2.52%0.54%-3.65%-3.27%-4.57%-4.30%-4.05%-4.69%-5.50%
Property, Plant & Equipment (Net) (QoQ) 0.35%1.11%-2.01%-2.10%2.98%5.26%3.08%1.61%-1.51%2.09%1.16%-0.63%3.02%5.53%-0.72%0.13%1.43%2.41%-0.25%0.64%-2.14%-0.12%-2.39%1.24%0.97%0.53%1.16%-0.12%0.78%-1.79%0.41%0.18%1.07%2.40%-0.02%-2.47%-0.17%1.25%1.04%1.91%-1.19%4.97%-1.80%-0.83%1.40%2.22%-1.92%1.28%-0.37%1.14%-0.42%-0.75%-1.32%-0.20%0.75%-0.39%-2.25%-14.59%17.97%-17.64%0.76%-1.87%-0.43%0.50%-1.97%-2.01%
Return on Assets Growth (1y) 4.002.001.00-1.00-1.000.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M1.001.001.001.001.002.002.001.00-1.00-1.00-1.00-1.000.00M0.00M1.001.00-2.00-5.00-4.00-4.001.004.001.000.00M-4.00-4.00-1.00-1.001.001.001.001.001.000.00M-3.002.00-4.00-6.00-2.00-15.00-6.00-4.00-5.001.00-2.00-3.00
Return on Assets Growth (3y) 3.001.000.00M-1.00-1.000.00M0.00M1.001.002.002.003.002.001.002.001.001.001.001.002.001.00-2.00-5.00-4.00-3.000.00M0.00M-2.00-3.00-5.00-5.00-5.00-5.00-2.001.001.000.00M-2.00-3.00-4.002.00-2.00-4.00-4.00-11.00-9.00-10.00-11.00-11.00-12.00-12.00
Return on Assets Growth (5y) 4.004.003.002.001.001.001.001.001.001.002.003.003.000.00M-2.00-2.00-1.000.00M1.00-2.00-3.00-5.00-5.00-5.00-4.00-3.00-3.00-2.00-2.00-3.00-3.00-7.00-2.00-5.00-4.00-5.00-13.00-12.00-12.00-11.00-11.00-10.00-11.00
Return on Assets (QoQ) 1.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M1.000.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M1.000.00M-3.00-2.001.001.002.000.00M-2.000.00M-2.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M-3.005.00-6.00-2.000.00M-7.003.000.00M-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) 5.003.000.00M-2.00-1.00-1.00-1.00-1.000.00M0.00M0.00M0.00M1.003.003.002.003.002.002.002.001.00-1.000.00M0.00M-2.00-1.00-1.00-1.000.00M1.00-2.00-1.00-2.00-2.000.00M-4.00-4.00-10.00-9.00-7.00-6.005.005.006.006.000.00M0.00M-6.001.00-7.00-8.00-29.00-58.00-42.00-37.0016.0053.0046.0042.0015.002.000.00M
Return on Capital Employed Growth (3y) 3.002.00-1.00-2.000.00M1.001.002.004.004.004.004.005.004.004.004.001.000.00M0.00M0.00M-1.00-1.00-4.00-2.00-4.00-2.00-3.00-6.00-6.00-12.00-11.00-12.00-12.00-8.00-4.00-5.00-5.00-5.00-5.00-6.001.00-2.00-4.00-29.00-52.00-48.00-45.00-20.00-5.00-3.00-3.001.00-4.005.00
Return on Capital Employed Growth (5y) 7.006.003.002.003.002.003.003.002.002.002.003.003.003.001.002.000.00M-1.00-2.00-5.00-7.00-13.00-13.00-14.00-14.00-8.00-8.00-7.00-6.00-7.00-7.00-12.00-6.00-15.00-13.00-40.00-62.00-54.00-50.00-20.00-5.003.001.001.003.00-2.00
Return on Capital Employed (QoQ) 1.003.001.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.000.00M0.00M2.000.00M0.00M0.00M1.00-1.000.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M-3.001.00-1.000.00M0.00M-3.00-1.00-6.001.00-1.000.00M5.001.001.000.00M-1.000.00M-4.006.00-9.00-1.00-26.00-23.008.003.0027.0014.001.000.00M-1.002.000.00M
Return on Equity Growth (1y) 4.001.00-1.00-3.00-3.000.00M1.001.001.00-1.00-2.00-2.000.00M1.002.003.004.008.0010.0010.0010.006.006.006.003.005.005.005.004.00-5.00-11.00-6.00-2.0012.0021.008.004.00-10.00-9.00-1.00-4.000.00M-5.00-6.00-2.00-4.00-6.00-13.006.00-12.00-17.00-1.00-49.002.007.00-7.0013.00-25.00-28.00
Return on Equity Growth (3y) 2.000.00M-2.00-4.00-3.000.00M1.002.004.008.0010.0011.0014.0016.0018.0018.0017.0019.0021.0020.0017.006.000.00M4.004.0012.0015.007.005.00-2.001.001.00-3.003.007.001.00-3.00-13.00-20.00-21.000.00M-16.00-29.00-20.00-46.00-15.00-16.00-22.00-30.00-36.00-39.00
Return on Equity Growth (5y) 6.0010.0010.008.0012.0015.0017.0017.0018.0020.0021.0021.0021.0016.0012.0017.0019.0027.0031.0022.0018.009.0012.0012.004.003.000.00M0.00M-1.00-6.00-11.00-19.001.00-13.00-17.00-13.00-46.00-24.00-31.00-29.00-37.00-40.00-50.00
Return on Equity (QoQ) 1.002.002.00-1.00-2.000.00M-1.00-1.002.001.00-1.00-1.00-1.000.00M0.00M1.001.001.000.00M2.005.003.000.00M2.002.002.000.00M0.00M4.002.000.00M-1.00-5.00-4.005.003.009.004.00-8.00-2.00-4.005.000.00M-5.000.00M-1.00-1.00-1.00-1.00-3.00-8.0018.00-19.00-8.008.00-30.0031.00-2.00-6.00-10.00-7.00-5.00
Return on Invested Capital Growth (1y) 5.002.000.00M-4.00-4.000.00M1.002.001.00-1.00-2.00-2.00-1.001.001.001.003.0011.0015.0012.0010.003.000.00M-1.001.006.007.009.006.00-4.00-13.00-12.00-6.0011.0023.0016.007.00-19.00-21.00-15.00-12.00-4.00-7.006.00-8.00-7.00-8.00-25.00-3.00-5.00-5.00-27.00-70.00-54.00-55.0013.0069.0063.0066.0022.001.00-3.00
Return on Invested Capital Growth (3y) 2.001.00-2.00-4.00-4.00-1.000.00M1.003.0010.0014.0011.0012.0014.0016.0012.0014.0020.0021.0020.0017.005.00-7.00-5.001.0014.0017.0013.007.00-11.00-11.00-11.00-11.00-12.00-5.007.00-12.00-30.00-36.00-35.00-22.00-16.00-20.00-47.00-80.00-66.00-68.00-39.00-3.004.006.008.000.00M7.00
Return on Invested Capital Growth (5y) 4.0012.0015.009.009.0013.0014.0012.0014.0019.0020.0019.0019.0016.009.009.0014.0027.0032.0024.0018.00-2.00-5.00-4.00-4.00-10.00-11.003.00-12.00-23.00-26.00-31.00-21.00-24.00-18.00-46.00-84.00-89.00-96.00-49.00-22.00-7.00-9.00-12.00-10.00-5.00
Return on Invested Capital (QoQ) -2.002.005.00-1.00-5.000.00M2.00-1.00-1.001.002.00-1.00-3.000.00M3.000.00M-2.001.003.002.006.005.000.00M-1.00-1.002.00-1.001.004.002.001.00-1.00-6.00-7.002.005.0011.005.00-5.00-4.00-14.002.001.000.00M-7.000.00M13.00-14.00-7.00-1.00-4.009.00-9.00-1.00-26.00-34.007.00-2.0042.0022.001.001.00-2.001.00-2.00
Return on Sales Growth (1y) 5.003.001.00-1.000.00M-2.00-2.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M1.001.000.00M0.00M1.000.00M1.001.00-1.001.000.00M0.00M2.000.00M3.000.00M-9.00-10.002.001.0010.004.00-8.001.00245.005.004.00-3.00-246.002.00-1.00-1.00-1.00-4.00-16.0029.00-0.01M-10.004.00-38.000.01M-1.00-6.00-5.00-5.00-4.00
Return on Sales Growth (3y) 5.002.000.00M-2.000.00M-1.00-1.001.001.000.00M1.002.001.001.001.001.002.001.002.001.002.005.001.00-9.00-9.005.002.003.00-6.00-3.003.00246.00-1.00-2.000.00M10.0011.00-5.00-3.00-1.003.00-13.0025.00-0.01M-11.00-13.00-10.00-11.00-15.00-18.00-14.00-15.00-15.00
Return on Sales Growth (5y) 5.002.000.00M0.00M1.000.00M0.00M0.00M2.002.003.002.002.005.002.00-7.00-8.007.003.002.00-4.00-2.004.00247.000.00M1.000.00M2.001.000.00M-1.000.00M-3.00-19.0027.00-0.01M-2.00-17.00-12.00-12.00-8.00-15.00-18.00-261.00-16.00
Return on Sales (QoQ) 3.002.000.00M0.00M2.00-1.00-2.001.000.00M-1.00-1.002.001.000.00M-2.001.001.000.00M-1.001.000.00M0.00M-1.001.001.000.00M-3.003.000.00M0.00M-1.001.003.00-3.00-11.001.0015.00-3.00-2.00-6.002.006.00242.00-246.002.00-1.00-1.002.00-1.00-1.00-1.00-1.00-14.0044.00-0.01M0.01M0.00M2.00-2.00-1.00-5.003.00-1.00-1.00
Revenue Growth (1y) 24.74%17.70%11.00%9.59%15.17%14.10%9.56%5.66%2.39%-1.90%-0.45%4.20%1.98%2.89%5.59%2.46%2.58%4.93%2.79%1.98%-3.23%-5.51%-5.22%-5.45%-2.23%-0.31%-0.04%0.42%3.73%1.93%6.01%9.02%7.72%7.43%-0.24%-0.56%-5.01%-2.61%-1.97%-95.59%2.70%-12.18%4.49%2,352.29%9.61%24.72%7.09%0.34%-0.25%-2.77%-3.61%-99.87%-31.42%-27.80%-27.25%54,463.64%-0.64%-0.45%0.38%0.13%-1.03%1.42%3.54%2.05%
Revenue Growth (3y) 13.73%9.62%6.58%6.46%6.34%4.82%4.82%4.10%2.32%1.93%2.61%2.88%0.41%0.67%0.95%-0.40%-0.99%-0.39%-0.88%-1.07%-0.63%-1.35%0.14%1.16%2.99%2.96%1.87%2.87%2.00%2.17%1.20%-63.72%1.66%-2.78%0.72%2.42%2.26%2.18%3.13%2.72%3.94%2.12%2.55%-68.44%-9.15%-4.33%-9.11%-11.24%-12.08%-11.26%-11.05%-11.30%-12.31%-10.00%-8.90%723.05%
Revenue Growth (5y) 9.00%7.30%5.61%4.75%3.61%2.69%2.33%1.70%0.27%-0.05%0.47%0.67%0.53%0.72%1.74%1.58%1.63%1.59%0.59%0.97%0.08%0.09%-0.36%-46.14%1.28%-1.36%1.60%3.30%3.62%3.16%3.01%3.28%2.81%2.19%1.07%-73.22%-6.06%-5.62%-5.11%-5.45%-5.21%-5.20%-4.66%76.59%-5.91%-2.43%-4.84%-6.50%
Revenue (QoQ) 12.38%8.29%-1.15%3.69%6.03%2.12%-2.40%8.97%5.05%-1.94%-5.87%5.60%0.64%-0.49%-1.47%3.34%1.55%2.12%-4.38%3.46%3.87%0.04%-5.14%-1.83%1.43%0.34%-5.37%1.52%3.41%0.61%-4.93%4.86%1.63%4.64%-2.23%3.60%1.35%-2.84%-2.54%-1.03%3.92%-2.20%-95.62%2,207.14%-11.13%16.36%2.79%3.12%1.12%-0.09%-3.69%2.52%-1.44%-0.95%-99.87%54,945.45%3.77%-0.21%-4.27%0.23%3.97%0.62%-4.51%-0.93%6.55%2.73%-5.89%
Share-based Compensation Growth (1y) 34.94%20.41%29.55%12.20%3.57%-5.08%-33.33%-6.52%-11.21%-25.00%-5.26%-2.33%0.00%11.90%30.56%2.38%18.45%10.64%0.00%37.21%13.11%-5.77%-2.13%-27.12%4.35%0.00%10.87%25.58%2.08%20.41%17.65%7.41%8.16%-16.95%-16.67%-24.14%-18.24%6.12%-4.00%9.09%-7.69%0.00%-8.33%-4.17%9.17%1.92%-2.27%2.17%3.05%-11.32%2.33%-21.28%0.00%-12.77%4.55%40.54%-78.52%317.07%-8.70%-9.62%193.10%-74.27%26.19%-8.51%
Share-based Compensation Growth (3y) 7.46%-5.01%-6.47%0.81%-2.75%-7.30%-6.23%-2.22%1.70%-2.44%7.34%11.12%10.24%5.27%8.51%0.79%11.82%1.40%2.76%7.89%6.41%4.30%8.48%-0.57%4.83%0.00%2.82%0.77%-3.35%2.00%-2.00%-3.85%-6.54%-4.12%-9.82%-7.44%-6.25%2.65%-4.90%2.22%1.27%-3.31%-2.86%-8.31%4.00%-7.62%1.49%4.17%-39.51%47.77%-0.78%0.00%-14.29%-2.17%6.40%5.14%
Share-based Compensation Growth (5y) 8.01%1.20%1.33%7.55%4.26%-3.65%-4.20%-1.34%4.42%-2.64%6.06%4.66%7.37%7.03%10.76%6.67%9.07%0.84%1.25%0.46%1.28%0.00%0.42%-4.04%-2.76%1.20%-0.89%1.36%-1.87%1.58%-3.35%-2.74%-1.69%-4.45%-6.01%-8.60%-3.22%-3.50%-1.65%3.40%-25.92%26.88%-2.64%-0.42%-6.66%-3.29%3.79%-1.34%
Share-based Compensation (QoQ) -40.96%-10.20%-6.82%173.17%-47.32%-3.39%-19.30%152.17%-51.72%-32.14%13.16%139.53%-59.22%-14.29%16.67%145.24%-54.37%0.00%-8.51%183.72%-57.38%-9.62%25.53%133.90%-64.49%-6.12%-6.52%234.88%-65.97%4.08%5.88%172.22%-59.86%1.69%-3.33%174.14%-69.18%2.04%-12.00%195.45%-60.00%-7.69%0.00%150.00%-56.67%-15.38%4.55%184.78%-59.54%-18.87%9.30%187.23%-65.19%-6.38%-15.91%264.86%-69.63%12.20%13.04%-44.23%489.66%-75.44%11.90%80.85%-48.24%20.45%-18.87%
Shareholder's Equity Growth (1y) 27.11%22.56%20.41%21.92%24.39%9.97%-0.97%-1.59%-4.90%4.19%13.73%11.49%8.57%0.61%-2.06%-3.26%-2.58%-11.21%-27.20%-22.16%-26.43%-24.57%-10.85%-17.61%-11.21%-3.72%-9.81%-3.96%-0.12%3.68%12.37%-0.01%-10.44%-15.50%-15.26%-11.61%-2.74%4.39%2.82%4.68%7.72%11.10%27.70%35.38%32.87%21.50%16.91%8.50%-4.82%-2.57%-2.30%2.31%-43.13%-66.58%-67.04%-67.87%-49.24%-0.78%-20.01%-8.31%9.10%-0.40%21.91%
Shareholder's Equity Growth (3y) 14.57%11.98%10.69%10.18%8.70%4.85%3.33%2.01%0.20%-2.36%-6.75%-5.66%-8.02%-12.33%-14.02%-14.71%-13.99%-13.61%-16.35%-14.92%-13.27%-9.03%-3.33%-7.51%-7.39%-5.52%-4.95%-5.32%-4.54%-2.93%-0.70%-2.56%-2.10%-0.67%3.62%7.80%11.66%12.11%15.36%15.42%10.85%9.56%13.41%14.55%-10.41%-26.59%-27.79%-29.08%-34.99%-31.38%-36.37%-32.95%-31.96%-30.88%-31.50%
Shareholder's Equity Growth (5y) 9.72%4.64%-0.67%0.15%-1.64%-5.04%-6.46%-7.40%-8.06%-7.53%-8.20%-7.85%-7.15%-7.63%-8.42%-9.84%-10.66%-10.79%-11.03%-11.45%-10.69%-7.86%-4.67%-6.05%-3.61%-0.44%2.43%3.76%4.48%4.31%7.89%6.33%3.48%3.02%4.91%6.82%-5.50%-14.43%-13.14%-12.75%-17.03%-15.29%-17.40%-15.03%-16.82%-17.13%-18.16%
Shareholder's Equity (QoQ) 15.13%2.96%4.13%2.97%11.01%1.16%5.43%5.06%-1.86%-8.90%4.77%1.53%7.51%-0.56%2.71%-1.13%-0.37%-3.19%1.44%-0.44%-9.19%-20.63%8.47%-5.89%-6.90%-6.18%0.24%1.42%0.95%-12.12%6.74%5.47%4.79%-4.75%-5.02%-5.53%-1.12%-4.49%-0.92%3.95%6.13%-5.93%0.87%6.96%9.46%8.13%6.94%4.98%0.10%4.04%-0.75%-7.92%2.46%4.34%3.93%-48.82%-39.79%2.90%1.34%-19.16%17.70%-17.04%16.15%-3.80%7.45%1.54%
Tax Rate Growth (1y) 176.00-407.00-539.00-151.00-332.0043.00176.00143.0021.00295.00-29.00203.0025.00-262.00-78.00-37.00-164.00210.00282.00-35.00205.00-141.00-62.0096.00-267.00145.00-113.00-78.00-314.00-353.00-28.000.00M0.00M-524.00-692.00-0.00M-0.00M102.00-210.00-180.00-42.00-75.00219.00-123.00-111.0038.00-297.00-403.00244.00-0.01M-0.00M824.00-118.000.01M0.00M-0.00M602.00-958.00-331.0035.00-455.000.00M663.000.00M
Tax Rate Growth (3y) -135.00-68.00-392.00195.00-287.0077.0069.00309.00-118.00243.00175.00131.0066.00-194.00142.0024.00-226.00213.00107.00-17.00-377.00-350.00-202.000.00M772.00-732.00-832.00-741.00-888.00-775.00-929.00-843.00-616.00-497.00-683.00-0.01M-0.00M65.00-288.00-706.0092.00-0.01M-0.00M298.0016.00295.00212.00-0.00M728.00-702.00178.00-0.00M29.000.01M0.00M165.00
Tax Rate Growth (5y) -274.00-120.00-188.00123.00-245.00145.00289.00370.00-180.00246.000.00M149.00-516.00-403.002.000.00M814.00-664.00-612.00-680.00-951.00-772.00-0.00M-825.00-0.00M-706.00-823.00-0.00M-0.00M-812.00-0.00M-0.00M-482.00-0.01M-0.00M-0.00M-0.00M321.00221.00-0.00M576.00-739.0099.00-0.00M163.00551.00544.00586.00
Tax Rate (QoQ) 54.00144.00-536.00514.00-529.0012.00-148.00333.00-153.00144.00-180.00211.00121.00-181.0052.0032.00-166.004.0092.00-94.00208.0076.00-224.00146.00-139.00156.00-67.00-218.00273.00-102.00-32.00-454.00234.00224.000.00M-0.00M-0.00M56.0025.00-365.00386.00-256.0055.00-227.00352.0038.00-287.00-214.00501.00-297.00-393.00433.00-0.01M0.00M0.00M-509.00631.00-45.00-0.00M0.00M-928.00582.00-0.00M0.00M741.0031.00-245.00
Total Debt Growth (1y) -6.63%-5.99%-4.52%-2.75%-1.36%6.96%-5.25%-7.92%12.62%3.23%16.16%14.73%-5.72%-9.14%0.13%10.80%17.27%27.12%13.35%0.21%22.14%53.23%58.52%69.00%37.95%9.85%7.90%5.14%-3.81%-5.65%19.73%33.72%28.48%27.29%4.82%4.53%8.86%30.94%38.92%37.42%31.36%0.82%-7.47%-19.15%-12.11%-7.31%-7.62%-8.30%-10.81%-13.54%-8.20%-4.31%-1.78%1.96%0.60%34.17%-18.16%-17.64%-18.65%-37.07%0.48%-4.44%-3.39%
Total Debt Growth (3y) 1.23%1.25%1.67%0.90%1.56%0.11%3.30%5.39%7.58%6.04%9.65%8.40%10.53%20.96%21.63%23.34%25.49%28.86%24.69%21.21%17.46%16.67%26.99%33.44%19.46%9.68%10.64%13.69%10.39%16.29%20.36%24.31%22.48%18.89%10.45%5.11%7.92%6.96%5.89%0.62%0.98%-6.86%-7.77%-10.81%-8.34%-6.51%-5.16%5.59%-10.50%-10.12%-9.09%-6.86%-6.87%-7.07%-7.53%
Total Debt Growth (5y) 2.78%3.70%3.59%2.67%8.45%14.34%14.64%14.67%15.97%14.95%17.66%17.75%12.37%12.90%18.38%21.41%19.55%20.78%19.47%20.01%17.78%21.49%24.43%27.83%19.51%11.73%11.72%10.30%9.21%8.00%8.31%7.33%7.57%6.13%2.70%0.38%1.95%1.52%1.86%5.52%-3.71%-7.46%-8.48%-9.74%-8.73%-8.45%-7.68%
Total Debt (QoQ) 0.74%-6.78%1.19%-1.75%1.43%-5.31%3.06%-0.34%9.98%-16.12%0.15%21.90%0.81%-5.61%-1.08%0.17%-2.84%4.02%9.45%6.02%5.32%-7.26%-3.23%29.22%32.12%-4.05%3.17%5.48%5.21%-5.75%0.52%-3.50%3.20%19.60%12.27%-7.29%2.25%-1.51%11.95%-3.45%22.98%4.50%10.74%-7.70%-5.61%-4.10%-3.23%0.34%-0.45%-4.42%-3.95%-2.41%-3.51%1.49%0.13%0.17%0.16%0.14%33.54%-38.90%0.81%-1.10%3.31%-2.45%-4.13%-0.01%