Altria Growth Metrics (2009-2025) | MO

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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
Growth Ratios
Assets Growth (1y) -1.63%1.98%4.50%-1.74%-1.99%-6.20%-5.81%-3.87%-4.78%-0.31%2.60%-1.33%-1.67%-3.36%-5.20%-1.10%-3.37%-4.25%-6.11%-8.75%-0.44%-1.71%2.92%46.01%35.56%39.59%34.09%-5.94%-4.93%-1.26%-0.47%28.37%34.93%33.18%20.39%-11.16%-11.17%-12.70%-11.83%-3.77%-7.30%-11.58%-15.19%-16.64%-17.51%-17.22%-14.18%-6.50%-8.47%1.10%7.41%4.37%-0.95%-7.44%-6.31%-8.80%-1.96%-5.98%2.46%
Assets Growth (3y) -1.21%-0.79%-1.24%-0.77%-2.32%-2.82%-3.32%-2.88%-2.11%-3.28%-2.65%-2.98%-3.79%-1.83%-3.11%-2.88%9.63%9.26%9.52%9.02%7.81%8.67%10.65%11.16%20.80%20.25%22.44%17.12%2.37%4.45%4.71%1.85%3.15%3.57%0.93%-3.45%-10.68%-12.10%-13.87%-13.75%-9.14%-11.21%-9.55%-7.88%-6.65%-9.23%-8.16%-4.77%-3.81%-3.85%-4.18%1.03%
Assets Growth (5y) -1.46%-1.02%-1.23%-1.99%-3.40%-2.46%-3.19%-2.41%4.56%4.08%4.83%4.74%4.11%4.04%4.63%4.10%9.73%10.84%11.56%9.20%7.40%8.99%9.51%7.83%8.55%7.44%7.22%3.74%-2.96%-2.72%-3.42%-5.12%-3.08%-3.45%-2.96%-3.66%-7.01%-9.24%-9.77%-8.38%-6.52%-7.43%-8.42%-5.58%
Assets (QoQ) 0.14%2.22%3.16%-4.54%1.00%-1.21%2.90%-8.64%1.42%0.83%1.92%-4.35%4.38%-3.03%1.57%-6.00%2.40%1.15%-0.76%-6.85%0.41%-1.69%8.28%-8.04%5.14%39.47%0.53%-5.30%0.99%-2.17%1.61%-1.64%1.80%26.18%6.81%-2.92%-7.98%-6.88%6.79%-4.60%-7.07%1.64%2.87%-9.00%-10.87%-0.10%1.80%-8.67%-7.60%8.84%-0.35%0.88%-1.84%5.76%-5.43%-5.72%-0.64%2.96%1.66%-9.59%8.28%
Capital Expenditures Growth (1y) -21.67%-48.51%-65.79%-12.90%-25.53%-42.31%23.08%-14.81%8.57%56.67%-6.25%13.04%28.95%-12.77%80.00%26.92%14.29%14.63%77.78%54.55%12.50%42.55%-45.83%0.00%-19.05%-8.96%26.92%13.73%17.65%-21.31%3.03%-34.48%0.00%120.83%11.76%7.89%35.00%-18.87%36.84%31.71%-30.86%-19.77%-50.00%-50.00%-12.50%-2.90%73.08%40.74%30.61%-13.43%22.22%26.32%-37.50%-8.62%-36.36%-39.58%-22.50%-11.32%8.57%10.34%74.19%
Capital Expenditures Growth (3y) -14.12%-22.51%-26.64%-5.69%1.40%-7.62%27.59%6.92%16.96%16.14%44.22%30.40%18.35%12.54%20.12%25.18%1.34%14.16%6.92%20.68%2.33%0.70%-10.86%-9.34%-1.61%16.52%13.48%-7.02%16.67%12.13%16.37%-2.35%-2.27%12.86%-8.55%-10.77%-6.53%-14.18%5.80%-2.50%-7.55%-12.30%1.89%-3.85%-10.61%-8.42%10.42%2.41%-14.15%-11.15%-5.48%-5.57%-5.51%
Capital Expenditures Growth (5y) -1.37%-14.19%4.78%10.47%6.03%5.20%14.87%13.56%7.82%15.25%15.58%20.32%9.57%0.42%17.78%7.89%4.13%20.92%7.07%4.44%7.66%12.84%1.61%1.15%-2.33%0.59%0.00%-11.94%-0.80%1.89%6.40%-8.11%1.30%3.86%10.10%4.78%-7.79%-12.94%-1.63%-6.69%-17.48%-11.38%-6.08%-9.94%-0.72%
Capital Expenditures (QoQ) 68.33%-62.38%-18.42%51.61%10.64%-75.00%107.69%29.63%-14.29%-46.67%43.75%65.22%23.68%-68.09%73.33%88.46%-16.33%-34.15%22.22%69.70%-16.07%2.13%6.25%23.53%6.35%-61.19%96.15%0.00%19.61%-45.90%75.76%3.45%-20.00%-29.17%11.76%57.89%76.67%-64.15%7.89%97.56%6.17%-39.53%3.85%3.70%23.21%-62.32%3.85%81.48%36.73%-32.84%-15.56%68.42%-9.38%-5.17%-12.73%-16.67%32.50%-33.96%-17.14%6.90%51.61%-19.15%-15.79%68.75%
Cash & Equivalents Growth (1y) 56.99%65.05%23.68%4.32%141.69%79.00%41.31%21.10%-25.97%-28.16%-11.31%-9.17%68.26%92.63%9.48%-4.11%-53.60%-46.78%4.60%1.49%-5.87%-14.90%-28.67%3.84%-27.07%20.50%92.87%37.04%175.34%12.36%-72.58%-58.09%-36.59%-7.32%6.38%52.99%25.59%-32.97%58.81%67.54%168.71%157.04%133.59%3.13%-61.11%-28.28%-8.11%-7.58%36.76%-16.03%-11.31%-26.90%-65.95%-38.10%-8.54%-7.79%105.84%23.42%-15.17%30.99%-28.46%83.03%
Cash & Equivalents Growth (3y) 41.09%28.51%15.73%4.69%44.39%35.30%11.12%1.79%-16.70%-9.69%0.52%-4.03%-9.76%-4.45%-6.52%0.35%-31.70%-18.28%12.90%13.03%23.64%4.83%-27.74%-15.83%8.39%7.86%-17.44%-4.22%29.92%-11.29%-22.62%2.42%28.87%16.88%58.03%38.27%9.49%7.31%50.50%16.89%12.64%15.68%23.94%-11.35%-43.42%-28.03%-9.33%-14.60%-1.40%-13.75%-11.71%-4.07%-20.56%11.82%
Cash & Equivalents Growth (5y) 17.01%16.82%12.16%2.23%5.63%2.32%0.47%2.14%-16.88%-5.46%6.92%4.70%8.09%3.39%-15.45%-10.31%-11.07%-10.69%-15.93%-1.53%8.53%-6.47%-8.61%8.86%33.86%16.67%15.86%8.71%18.04%5.17%-0.11%0.47%2.63%-0.78%26.32%12.30%-9.38%-8.47%22.56%1.48%0.03%3.41%8.11%-3.39%-23.23%-3.38%
Cash & Equivalents (QoQ) 89.34%81.65%75.84%-74.04%99.06%36.12%48.31%-39.86%47.43%7.46%27.09%-63.23%43.06%32.66%30.17%-31.89%63.79%-24.60%14.02%-67.04%87.85%48.19%10.63%-69.43%69.81%24.23%61.04%-78.53%180.59%98.83%14.42%-56.87%14.50%-51.47%74.86%-34.73%67.34%-44.30%151.46%-46.42%-10.69%31.98%165.28%-14.07%-14.57%19.94%17.13%-67.59%57.54%53.67%17.80%-52.05%-3.27%62.30%-2.90%-77.66%75.86%139.82%-2.12%-50.14%5.45%64.84%51.14%-72.77%169.77%
Cash from Investing Activities Growth (1y) -60.00%398.31%-147.06%2,350.00%35.48%21.02%3,687.50%127.55%159.52%-9.86%-34.49%-77.13%12.84%-39.06%-59.57%-49.02%-117.07%0.00%30.26%-146.15%119.05%-194.02%-65.66%-708.33%1,125.00%3,439.09%-776.47%83.51%-55.10%-107.21%82.17%-150.00%-227.27%-4,749.43%-4,656.10%35.00%-678.57%100.11%97.33%57.69%89.91%-357.14%44.23%281.82%25.00%3,583.33%-17.24%-680.00%-96.97%-20.49%-64.71%-2,315.52%2,624.62%-106.62%4,235.71%98.68%-102.50%4.55%-101.86%2.70%-46.34%
Cash from Investing Activities Growth (3y) 12.04%73.85%122.79%133.62%58.31%-12.72%125.72%-35.74%-35.72%-18.10%-29.87%-27.11%-66.77%-37.03%-43.45%-57.43%-26.42%215.46%-71.30%-37.78%44.98%-62.17%-34.15%-49.38%-108.01%-388.86%-290.07%35.52%-86.14%-84.38%39.08%11.74%-44.22%48.59%10.90%35.72%16.16%28.01%74.07%-64.62%46.98%314.50%-2.50%-533.91%239.98%-22.39%334.20%-56.73%-7.50%-27.04%-8.14%32.30%2.63%
Cash from Investing Activities Growth (5y) -17.83%31.84%42.25%-37.97%-33.60%-21.29%44.27%-24.49%3.13%76.74%-22.88%-15.68%-27.39%-27.58%-17.27%-22.73%-17.37%-156.87%-94.25%-24.57%-59.68%-34.60%-20.35%1.73%-49.63%20.02%-23.33%17.15%-18.50%-19.34%31.77%-48.62%-28.31%41.94%-6.43%-133.93%99.12%65.16%26.09%-7.31%37.68%-45.41%3.73%-26.76%-6.40%
Cash from Investing Activities (QoQ) -138.06%128.81%-76.47%1,450.00%183.87%-104.55%1,325.00%-14.29%153.57%34.74%-22.30%-2.24%-11.93%-2.08%-72.87%382.35%-52.44%-35.04%-65.79%-261.54%378.57%-15.38%-112.12%166.67%-1,475.00%130.91%-385.29%201.03%3,647.96%-106.26%93.04%375.00%-702.27%84.53%2.44%-40.00%-22,848.21%84.83%98.67%-1,576.92%103.21%-471.43%78.85%-300.00%18.18%19.44%168.97%-265.00%3,900.00%-102.71%-241.18%43.97%1,633.85%-105.62%-4,903.57%158.57%-104.02%3,609.09%-101.60%-10.81%-53.66%31.75%16.28%-66.67%
Cash from Operations Growth (1y) -23.56%-27.23%1.03%9.54%45.70%-2.68%-10.91%-21.42%5.76%73.55%-9.42%36.37%9.66%-14.11%27.70%-11.69%-4.84%5.74%17.55%8.42%23.55%9.36%8.81%-30.30%-14.10%-83.11%-1.58%55.21%-9.95%155.74%5.01%242.60%23.51%141.08%-18.51%-90.11%6.11%40.44%36.70%1,664.08%-68.84%-0.86%-2.84%-119.87%241.09%4.80%1.15%-42.38%0.42%-1.65%-2.96%124.12%-4.03%23.21%-3.59%-160.48%-11.55%3.50%-5.46%373.33%18.50%
Cash from Operations Growth (3y) 5.61%7.12%-6.58%11.26%19.11%13.20%1.01%4.80%3.34%16.38%10.79%13.34%8.84%-0.23%17.77%-10.05%0.33%-41.99%7.97%18.85%-1.50%-22.13%3.99%41.48%-1.51%1.35%-5.57%27.31%5.68%105.35%5.36%64.96%-25.81%49.73%2.67%-32.89%4.09%13.42%10.34%-91.20%2.20%0.72%-1.57%-59.13%48.69%8.29%-1.82%40.77%-5.18%7.84%-4.01%33.86%0.19%
Cash from Operations Growth (5y) 4.21%2.22%4.12%6.49%14.72%10.90%5.68%-0.59%3.21%-21.87%7.81%17.60%-0.05%-15.58%11.04%23.31%2.35%3.78%1.50%15.72%4.61%9.84%4.61%28.12%-20.59%7.71%2.26%26.03%4.64%55.17%2.83%6.78%6.94%28.18%1.22%-34.66%1.68%12.07%4.68%-22.23%-1.96%5.44%-2.76%-35.36%28.07%
Cash from Operations (QoQ) -23.29%42.13%-185.74%181.77%-26.97%97.32%-176.77%231.71%-51.22%80.63%-204.63%214.72%-19.95%-5.72%-173.50%297.71%-37.30%40.17%-164.28%268.45%-30.33%55.83%-150.08%327.26%-38.34%55.05%-159.97%249.82%-87.88%803.72%-127.29%401.23%-65.58%271.07%-62.94%160.90%-32.81%25.42%-95.50%2,698.06%-11.07%22.08%-41.93%-50.58%182.96%19.64%-111.87%948.48%-13.06%15.47%-116.72%698.44%-14.86%13.94%-95.84%2,280.65%9.32%-10.85%-102.61%3,581.33%27.92%-18.56%-92.46%1,409.27%
Dividends Paid - Common Growth (1y) 3.25%24.47%12.46%9.05%8.22%-4.20%5.54%5.16%5.57%5.81%5.73%5.62%5.88%7.62%8.01%8.15%7.81%7.08%7.21%7.23%7.25%7.78%7.99%8.11%8.33%7.49%7.13%6.78%6.24%6.05%5.90%12.35%12.68%19.24%19.49%12.88%13.07%4.32%4.06%4.27%4.48%1.85%2.43%2.05%1.73%3.69%2.75%2.45%2.39%1.93%2.31%2.94%2.82%2.84%2.97%0.30%0.78%-0.12%-0.17%2.19%1.95%
Dividends Paid - Common Growth (3y) 5.66%8.06%7.86%6.60%6.55%2.94%6.42%6.30%6.42%6.84%6.98%7.00%6.98%7.50%7.74%7.83%7.79%7.45%7.44%7.37%7.27%7.10%7.00%9.05%9.05%10.77%10.67%10.63%10.62%9.67%9.61%9.76%10.00%8.20%8.40%6.30%6.31%3.28%3.08%2.92%2.86%2.48%2.50%2.48%2.31%2.82%2.68%1.89%1.99%1.54%1.69%1.80%1.85%
Dividends Paid - Common Growth (5y) 6.13%7.77%7.76%7.03%6.94%4.72%6.89%6.85%6.96%7.16%7.21%7.17%7.10%7.20%7.25%8.50%8.44%9.42%9.43%9.44%9.48%8.85%8.78%8.83%8.90%7.63%7.64%7.58%7.54%6.85%6.74%6.69%6.75%6.01%6.01%4.84%4.82%2.92%2.90%2.39%2.43%2.03%2.05%1.98%1.93%
Dividends Paid - Common (QoQ) 0.00%-0.14%3.26%0.14%20.55%-9.77%0.13%-0.63%6.71%-0.59%-0.24%-0.24%6.95%-0.67%-0.34%0.00%8.72%-0.31%-0.21%-0.31%7.98%-0.19%-0.19%-0.29%8.52%0.00%-0.09%-0.09%7.69%-0.34%-0.42%-0.59%7.49%-0.48%5.65%-0.30%13.75%-0.27%-0.20%-0.13%4.94%-0.51%0.00%0.06%2.30%0.06%-0.37%-0.25%4.27%-0.84%-0.67%-0.31%3.81%-0.47%-0.06%-0.42%3.82%-0.35%-2.65%0.06%2.90%-0.40%-0.35%-0.17%
Dividends payables Growth (1y) 9.90%12.25%8.05%5.52%5.14%5.56%5.79%5.59%5.60%5.86%7.60%8.00%8.01%7.80%7.06%7.19%7.21%7.23%7.66%7.98%8.09%8.21%7.48%7.03%6.76%6.23%5.95%5.89%12.33%12.67%19.30%19.48%12.86%13.06%4.31%4.13%4.26%4.47%1.84%2.36%2.11%1.79%3.68%2.81%2.44%2.32%1.93%2.31%2.93%2.88%2.89%2.97%0.30%0.78%-0.17%-0.17%2.19%1.95%2.76%
Dividends payables Growth (3y) 7.82%8.08%7.74%6.48%6.36%6.24%6.40%6.81%6.92%6.94%6.96%7.44%7.72%7.77%7.75%7.40%7.40%7.35%7.22%7.03%6.96%9.04%9.01%10.75%10.63%10.62%10.61%9.66%9.62%9.75%9.99%8.22%8.39%6.31%6.33%3.27%3.10%2.93%2.85%2.48%2.49%2.49%2.33%2.83%2.69%1.88%1.99%1.54%1.69%1.80%1.87%1.82%
Dividends payables Growth (5y) 7.42%7.78%7.68%6.89%6.85%6.80%6.93%7.12%7.15%7.13%7.06%7.15%7.21%8.46%8.41%9.38%9.40%9.42%9.44%8.82%8.77%8.81%8.87%7.61%7.61%7.58%7.55%6.84%6.75%6.69%6.75%6.02%6.02%4.85%4.82%2.93%2.91%2.40%2.44%2.03%2.05%1.99%1.94%2.21%
Dividends payables (QoQ) 6.30%0.14%0.13%-0.75%6.82%-0.59%-0.24%-0.36%7.06%-0.78%-0.23%-0.11%8.81%-0.42%-0.21%-0.31%8.07%-0.29%-0.19%-0.29%8.50%0.00%-0.09%-0.18%7.77%-0.42%-0.34%-0.68%7.48%-0.47%5.72%-0.38%13.81%-0.33%-0.13%-0.20%5.01%-0.51%0.00%0.00%2.36%0.00%-0.25%-0.31%4.27%-0.84%-0.61%-0.43%3.87%-0.47%0.00%-0.47%3.88%-0.40%-2.59%0.00%2.90%-0.40%-0.29%-0.23%3.71%
EBITDA Margin Growth (1y) -59.00561.00524.00245.00-250.00301.00-307.00180.00706.0080.00615.00985.00280.0099.00131.00-750.00-17.00-174.0096.0070.00206.00364.0055.0046.00333.006.0076.00422.0098.00398.00480.00111.00168.00-108.00-814.00185.00143.00554.001,188.00-303.00287.00142.0054.00783.00202.00-88.00275.00438.00152.00402.00242.00-74.00-282.00167.0068.00-25.00-384.00118.00145.00-1396.001,214.00284.00
EBITDA Margin Growth (3y) 398.00942.00832.001,410.00737.00479.00440.00416.00969.005.00843.00306.00470.00289.00283.00-634.00522.00196.00227.00538.00637.00768.00611.00578.00599.00296.00-258.00717.00409.00844.00854.00-7.00597.00589.00428.00665.00631.00609.001,517.00918.00641.00457.00571.001,147.0072.00482.00585.00339.00-514.00687.00455.00-1495.00548.00568.00
EBITDA Margin Growth (5y) 661.00867.001,060.00731.00926.00670.00591.00532.001,508.00375.00974.00773.00901.00693.00839.00-101.00788.00486.00-106.00834.00948.001,214.00985.00460.001,028.00993.00984.001,197.00898.00899.001,183.001,214.00951.00904.00945.001,029.00502.001,178.001,827.00819.00-25.00742.00784.00-274.00902.00883.00
EBITDA Margin (QoQ) -283.00-217.00487.00-46.00337.00-255.00208.00-540.00887.00-862.00695.00-14.00261.00-327.001,065.00-719.0080.00-295.00184.0014.00-77.00-24.00158.00150.0081.00-334.00149.00437.00-246.00-263.00495.00113.0053.00-181.00125.00170.00-222.00-887.001,124.00128.00189.00-254.00-367.00718.0045.00-342.00362.00137.00-245.0021.00525.00-149.006.00-140.00209.00-357.00454.00-239.00116.00-716.00956.00-212.00-1424.001,893.0026.00
EBIT Growth (1y) -8.83%27.40%24.42%7.62%-15.30%5.74%-9.18%6.69%44.94%4.85%30.16%31.06%6.61%8.28%1.93%-19.42%-1.30%-6.24%6.28%7.55%12.61%15.41%2.77%6.01%8.36%3.25%1.37%13.25%4.90%8.69%12.30%3.44%-1.19%-1.24%-22.04%-3.37%8.77%15.13%39.16%4.38%2.91%7.34%6.35%15.15%13.95%-6.61%5.89%7.21%-2.54%5.46%3.11%-4.40%-6.44%-0.74%-0.78%-3.01%-12.81%2.04%3.08%-33.13%27.52%2.47%
EBIT Growth (3y) 3.83%12.20%13.72%14.60%9.38%6.28%6.41%4.06%15.11%2.10%12.14%4.34%5.82%5.42%3.64%-2.79%6.40%3.77%3.46%8.89%8.58%9.00%5.37%7.49%3.95%3.49%-3.90%4.22%4.08%7.32%6.81%1.42%3.42%6.87%4.88%5.12%8.45%4.89%16.15%8.82%4.55%1.87%5.11%5.68%1.28%-0.75%2.70%-0.20%-7.36%2.22%1.79%-14.73%1.32%1.25%
EBIT Growth (5y) 3.33%7.48%9.76%5.46%7.78%5.37%5.65%5.14%13.23%4.87%8.00%6.40%6.14%5.63%4.85%1.48%4.54%3.70%-0.62%5.24%6.59%8.05%4.89%4.61%4.68%6.49%5.61%6.35%5.74%4.38%6.53%5.19%4.20%3.75%4.73%3.55%3.06%3.85%9.90%3.62%-1.39%1.37%3.50%-5.21%2.93%0.44%
EBIT Margin Growth (1y) -59.00561.00524.00245.00-250.00301.00-307.00180.00706.0080.00615.00985.00280.0099.00131.00-750.00-17.00-174.0096.0070.00206.00364.0055.0046.00333.006.0076.00422.0098.00398.00480.00111.00168.00-108.00-814.00185.00143.00554.001,188.00-303.00287.00142.0054.00783.00202.00-88.00275.00438.00152.00402.00242.00-74.00-282.00167.0068.00-25.00-384.00118.00145.00-1396.001,214.00284.00
EBIT Margin Growth (3y) 398.00942.00832.001,410.00737.00479.00440.00416.00969.005.00843.00306.00470.00289.00283.00-634.00522.00196.00227.00538.00637.00768.00611.00578.00599.00296.00-258.00717.00409.00844.00854.00-7.00597.00589.00428.00665.00631.00609.001,517.00918.00641.00457.00571.001,147.0072.00482.00585.00339.00-514.00687.00455.00-1495.00548.00568.00
EBIT Margin Growth (5y) 661.00867.001,060.00731.00926.00670.00591.00532.001,508.00375.00974.00773.00901.00693.00839.00-101.00788.00486.00-106.00834.00948.001,214.00985.00460.001,028.00993.00984.001,197.00898.00899.001,183.001,214.00951.00904.00945.001,029.00502.001,178.001,827.00819.00-25.00742.00784.00-274.00902.00883.00
EBIT Margin (QoQ) -283.00-217.00487.00-46.00337.00-255.00208.00-540.00887.00-862.00695.00-14.00261.00-327.001,065.00-719.0080.00-295.00184.0014.00-77.00-24.00158.00150.0081.00-334.00149.00437.00-246.00-263.00495.00113.0053.00-181.00125.00170.00-222.00-887.001,124.00128.00189.00-254.00-367.00718.0045.00-342.00362.00137.00-245.0021.00525.00-149.006.00-140.00209.00-357.00454.00-239.00116.00-716.00956.00-212.00-1424.001,893.0026.00
EBIT (QoQ) -16.88%-13.92%19.17%6.92%16.15%-15.93%3.08%-15.85%45.02%-27.80%21.09%14.31%4.90%-10.36%21.93%-7.02%6.55%-15.62%-3.61%13.90%1.22%-4.35%-2.46%19.25%3.73%-14.82%0.61%21.90%-1.16%-16.37%12.40%12.91%2.41%-13.60%3.53%7.86%2.36%-31.80%28.33%21.40%8.35%-17.56%-3.75%19.69%13.02%-18.32%4.22%18.44%-7.38%-7.39%5.53%7.66%0.23%-9.45%-2.16%5.37%6.33%-9.49%-4.36%-5.27%24.44%-8.57%-37.96%80.65%0.00%
EBT Growth (1y) -15.87%36.39%30.88%13.19%-14.50%6.54%-15.92%28.90%56.31%-41.83%48.61%-74.16%-98.01%-94.82%-59.44%273.91%-27.78%3,814.81%167.74%-13.51%8,569.23%8.28%-97.80%20.55%12.42%-24.55%37,300.00%11.05%14.84%53.10%-86.10%17.93%-12.13%-1.36%-21.67%-38.52%1.72%-181.60%-171.52%39.05%-1.38%84.77%307.77%-8.11%13.41%-919.14%-10.27%38.00%-44.83%112.33%18.60%-7.26%74.83%614.50%1.15%10.49%82.32%4.06%1.54%-38.55%-39.05%1.62%
EBT Growth (3y) 3.99%-5.45%17.82%-27.76%-70.14%-68.22%-20.27%7.59%-71.77%5.64%17.29%-5.81%7.65%29.95%-71.20%57.39%312.89%217.42%180.33%5.01%381.92%7.74%4.57%16.44%4.29%4.44%244.02%-6.97%0.87%-47.85%-27.61%0.27%-4.12%-28.51%5.19%-7.73%4.39%-48.37%10.06%20.81%-14.86%29.89%61.48%5.55%3.04%122.23%2.48%12.24%20.71%42.87%6.79%-14.29%24.78%96.22%
EBT Growth (5y) -56.17%11.37%12.17%4.05%10.76%6.34%-50.46%5.37%17.00%-0.75%67.74%2.27%10.00%20.45%4.43%38.55%134.58%117.16%19.12%-3.44%151.21%-24.63%-21.43%6.18%2.62%-16.45%127.17%0.57%2.80%-31.36%-32.02%5.03%-11.22%-31.22%4.37%0.11%1.88%2.20%9.85%12.56%14.49%27.90%33.69%-4.40%3.98%62.96%
EBT Margin Growth (1y) -237.00670.00586.00346.00-202.00307.00-444.00740.00833.00-1265.00886.00-2436.00-2728.00-1589.00-1644.002,400.00-16.003,174.001,878.00-582.003,367.00160.00-2984.00413.00477.00-916.0025,058.00333.00481.001,428.00-21547.00600.00-312.00-115.00-781.00-1344.00-126.00-6918.00-4833.00621.0099.002,649.006,067.00-106.00165.00-4411.00-386.001,328.00-1741.005,487.00780.00-202.001,859.004,008.00153.00577.003,928.00205.0071.00-1712.00-3130.00230.00
EBT Margin Growth (3y) 394.00-288.001,029.00-1350.00-2098.00-2546.00-1201.00704.00-1911.00321.001,120.00-618.00623.001,746.00-2750.002,230.003,829.002,419.0023,952.00164.004,326.00672.00528.001,346.00647.00398.002,730.00-411.0044.00-5605.00-27161.00-122.00-339.00-4384.00453.00-828.00139.00-8680.00848.001,843.00-1477.003,725.006,461.001,020.00283.005,085.00547.001,703.004,046.009,701.001,003.00-1336.002,657.004,443.00
EBT Margin Growth (5y) -2350.001,298.001,263.00467.001,254.00788.00-2307.00535.001,933.00-434.0023,195.00128.001,582.002,258.00762.003,164.003,998.003,732.001,624.00-580.003,888.00-6361.00-5086.00624.00620.00-3872.003,964.00105.00308.00-7367.00-21480.001,099.00-1914.00-3308.00847.00297.00256.00815.001,781.002,218.004,310.007,938.006,684.00-115.001,081.005,519.00
EBT Margin (QoQ) -433.00-171.00436.00-69.00474.00-255.00196.00-617.00983.00-1005.001,380.00-524.00-1115.001,145.00-1943.00-817.0025.001,090.002,101.00-3232.003,215.00-206.00-359.00717.008.00-3350.003,038.00782.00-1385.0022,624.00-21687.00930.00-438.00-351.00459.0018.00-241.00-1018.00-103.001,236.00-7033.001,068.005,351.00714.00-4483.004,486.00-822.00985.00-9060.008,511.00892.00-2084.00-1832.003,803.00-90.00-23.00318.00-52.00335.003,328.00-3405.00-186.00-1448.001,910.00-46.00
EBT (QoQ) -23.21%-12.88%19.16%5.54%24.48%-16.40%3.06%-20.28%55.10%-34.02%57.99%-3.32%-42.28%68.55%-72.53%-92.55%50.00%1,220.37%153.30%-98.56%8,030.77%-9.70%-18.18%44.30%1.55%-98.17%4,383.33%34.57%-31.85%809.55%-86.69%39.17%-9.14%-17.44%12.96%3.69%1.99%-34.43%-11.35%71.57%-181.81%42.53%272.36%21.68%-112.63%884.26%-23.77%50.18%-213.51%169.05%17.24%-39.96%-74.64%564.37%-8.32%13.19%3.64%-5.95%0.15%86.78%-40.85%-8.23%-39.40%85.26%-1.38%
Enterprise Value Growth (1y) -60.35%-70.34%-24.09%-3.31%-147.38%-77.00%-41.89%-21.33%26.39%28.45%11.49%9.31%-69.77%-94.01%-9.56%4.12%54.33%47.19%-4.65%-1.51%6.21%15.14%29.03%-3.79%27.97%-20.83%-94.30%-37.37%-183.40%-12.51%73.18%58.50%37.22%7.47%-1,060.00%-53.85%-26.20%35.80%85.67%-66.63%-168.94%-166.53%-140.54%-3.40%61.17%27.59%6.48%6.25%-39.81%14.91%12.41%27.83%67.90%40.11%8.64%7.90%-112.26%-24.21%15.37%-31.42%29.27%-85.27%
Enterprise Value Growth (3y) -42.93%-29.21%-15.94%-4.37%-45.67%-34.94%-11.23%-1.80%17.05%9.83%-0.49%4.08%10.08%4.55%6.64%-0.34%32.43%18.49%-13.00%-13.11%-24.17%-4.88%28.23%16.04%-8.62%-7.95%-82.15%4.27%-30.94%12.56%23.61%-2.09%-28.68%-16.56%-58.73%-38.40%-9.64%-7.41%31.43%-17.33%-13.45%-17.98%-25.37%11.23%44.14%28.28%9.21%14.59%1.61%14.14%12.19%4.41%21.60%-11.28%
Enterprise Value Growth (5y) -17.75%-17.19%-12.31%-2.04%-5.77%-1.95%-0.43%-2.14%17.36%5.55%-6.95%-4.71%-8.22%-3.40%15.77%10.45%11.31%10.83%-35.03%1.57%-8.69%7.28%9.27%-8.69%-34.18%-16.57%-15.81%-8.61%-18.58%-5.22%-0.06%-0.62%-2.96%0.49%-26.78%-12.39%9.97%8.79%23.74%-1.43%0.10%-4.08%-8.78%3.27%23.52%3.22%
Enterprise Value (QoQ) -94.92%-84.27%-78.90%75.05%-107.06%-34.24%-48.95%40.25%-48.15%-7.61%-27.36%63.75%-44.01%-33.12%-30.50%32.14%-64.58%24.83%-14.20%67.68%-90.34%-48.96%-10.77%70.14%-72.22%-24.57%-62.01%79.27%-188.89%-100.31%-14.54%57.24%-14.69%52.26%-77.28%35.33%-69.06%-498.47%76.49%46.95%13.99%-33.60%-173.37%14.38%14.76%-20.57%-17.51%67.85%-58.93%-55.72%-17.80%52.05%3.27%-60.29%2.94%78.67%-80.46%-144.52%2.15%50.84%-5.60%-66.59%-51.97%73.55%-176.64%
EPS (Basic) Growth (1y) 2.04%25.58%25.71%15.38%-58.00%5.56%-6.82%31.11%185.71%-43.86%34.15%16.95%5.00%118.75%-56.36%-14.49%1.59%1.43%162.50%-11.86%15.63%9.86%1.59%19.23%13.51%-28.21%723.44%16.13%22.62%73.21%-50.66%38.89%-3.88%6.19%-74.23%-40.00%8.08%-234.95%-244.78%38.33%-2.80%63.31%206.19%-7.23%11.54%-190.20%-14.56%40.26%-57.76%108.11%70.45%-7.41%142.86%916.67%-22.00%21.00%85.71%9.84%52.99%-47.93%-36.20%5.22%
EPS (Basic) Growth (3y) 6.98%-9.38%16.26%20.95%8.01%9.04%-18.29%9.45%44.98%7.60%15.39%-4.12%7.24%34.58%5.18%-3.50%10.06%-7.17%180.03%6.86%17.19%10.96%60.40%24.36%10.19%9.71%1.54%-1.09%8.40%-64.88%-29.74%4.85%0.32%-36.19%-26.56%-8.34%5.42%-50.91%9.51%21.64%-22.92%27.78%52.50%6.41%4.59%63.77%4.34%16.26%23.97%42.69%26.70%-16.45%42.24%127.34%
EPS (Basic) Growth (5y) 5.49%10.55%12.47%5.92%8.16%7.63%7.78%6.62%31.95%-0.35%66.65%4.06%11.41%24.83%36.43%7.70%9.46%8.03%22.79%0.34%10.83%-31.67%-28.76%9.80%7.04%-21.56%9.98%4.43%6.67%-35.94%-30.09%8.45%-13.81%-34.16%-10.42%0.00%3.75%3.44%11.79%15.06%15.61%24.27%30.91%-5.36%6.28%36.65%
EPS (Basic) (QoQ) -12.24%-18.60%11.43%28.21%8.00%-18.52%2.27%-53.33%171.43%-28.07%43.90%1.69%-46.67%71.88%25.45%-8.70%11.11%-65.71%145.83%8.47%10.94%-11.27%-17.46%42.31%5.41%-17.95%-3.13%35.48%-33.33%841.07%-86.34%43.06%-5.83%168.04%-61.54%-1.00%4.04%-34.95%-10.45%78.33%-229.91%30.22%185.57%25.30%-149.04%301.96%-25.24%50.65%-227.59%159.46%22.73%-54.63%-75.51%1,150.00%-33.33%19.00%2.52%-4.10%3.42%82.64%-39.37%33.58%-64.80%123.81%0.00%
EPS (Weighted Average and Diluted) Growth (1y) 2.04%28.57%25.71%15.38%-58.00%5.56%-6.82%31.11%185.71%-43.86%34.15%-40.00%8.08%-234.95%-251.52%38.33%-2.80%63.31%204.00%-7.23%11.54%-190.20%-15.38%40.26%-57.76%108.11%70.45%-7.41%142.86%916.67%-22.00%21.00%85.71%9.84%52.99%-47.93%-36.20%5.22%
EPS (Weighted Average and Diluted) Growth (3y) 6.98%-8.67%16.26%-8.34%5.42%-50.91%10.06%21.64%-22.92%27.78%51.83%6.41%4.59%63.77%4.00%16.26%23.97%42.69%26.70%-16.45%42.24%127.34%
EPS (Weighted Average and Diluted) Growth (5y) 0.00%3.75%3.44%12.13%15.06%15.61%24.27%30.54%-5.36%6.28%36.65%
EPS (Weighted Average and Diluted) (QoQ) -14.29%-16.67%11.43%28.21%8.00%-18.52%2.27%-53.33%171.43%-28.07%43.90%1.69%-46.67%71.88%-1.00%4.04%-35.92%-9.09%78.33%-229.91%28.06%183.00%25.30%-149.04%303.92%-25.96%50.65%-227.59%159.46%22.73%-54.63%-75.51%1,150.00%-33.33%19.00%2.52%-4.10%3.42%82.64%-39.37%33.58%-64.80%123.81%0.00%
FCF Margin Growth (1y) -714.00-544.00154.00119.001,194.00-65.00-406.00-279.00115.001,142.00-242.001,017.00143.00-326.00820.00-255.00-157.0060.00418.00267.00691.00182.00217.00-609.00-687.00-2293.00-95.001,395.00-284.00786.00200.002,773.00706.001,649.00-544.00-1497.00201.001,312.00839.002,675.00-2903.00-202.00155.00-3328.003,259.00229.00149.00-284.00157.0041.00-21.00960.0038.001,121.00-25.00-284.00-514.00200.003.00451.00885.00
FCF Margin Growth (3y) 595.00533.00-494.00858.001,453.00751.00172.00483.00102.00876.00997.001,029.00678.00-84.001,455.00-597.00-152.00-2050.00540.001,054.00-280.00-1324.00322.003,560.00-265.00143.00-438.002,671.00623.003,748.00496.003,952.00-1997.002,759.00450.00-2150.00557.001,339.001,143.00-937.00513.0067.00283.00-2652.003,454.001,391.00103.00392.00-319.001,362.00-43.001,127.00408.00
FCF Margin Growth (5y) 582.00267.00744.00870.001,988.00993.00807.00142.00106.00-1234.001,119.001,816.00-293.00-1590.001,560.003,572.00270.00386.00197.002,330.00627.001,637.00618.004,738.00-2968.001,253.00556.002,018.00979.003,774.00799.00339.001,420.003,029.00578.00-1474.00751.002,501.001,097.00-261.0037.001,389.00261.00-2485.003,825.00
FCF Margin (QoQ) -656.001,258.00-6316.005,001.00-486.001,956.00-6351.006,076.00-1746.001,614.00-6223.006,470.00-719.00231.00-4964.005,596.00-1189.001,377.00-6039.005,695.00-972.001,735.00-6190.006,119.00-1481.001,769.00-7016.006,041.00-3087.003,967.00-5526.004,361.00-2017.003,381.00-2952.002,294.00-1073.001,188.00-3906.003,992.0038.00715.00-2070.00-1587.002,739.001,072.00-5553.005,001.00-291.00992.00-5986.005,442.00-408.00931.00-5005.004,519.00676.00-215.00-5264.004,290.001,390.00-412.00-4816.004,723.00
FCF Payout Ratio Growth (1y) 35.18%67.34%9.94%-20.64%-26.94%-3.62%18.76%12.95%-0.13%-39.21%16.76%-64.48%-3.15%25.35%-15.10%3.44%13.77%1.51%-8.19%-15.21%-13.39%-0.53%-1.72%16.27%25.95%671.19%9.16%-127.78%18.75%-64.85%0.82%188.27%-9.25%-50.82%47.31%1,726.05%7.21%-27.61%-23.87%-96.33%247.55%2.05%4.57%-563.68%-71.58%-1.27%2.21%27.99%2.46%3.32%5.84%847.65%6.35%-17.02%6.12%-173.29%13.74%-3.72%5.78%161.43%-13.47%
FCF Payout Ratio Growth (3y) -0.46%-0.66%15.09%-19.98%-10.93%-9.78%5.59%-11.40%3.24%-8.20%-3.09%-22.31%-1.55%8.17%-8.50%2.34%7.46%98.21%-0.50%-30.01%9.01%39.18%2.65%54.44%10.72%10.06%17.47%238.29%4.93%-49.98%4.18%37.35%50.09%-28.64%5.45%-72.18%1.93%-9.98%-6.64%-28.51%0.40%1.35%4.19%192.26%-32.35%-5.40%4.71%-58.02%7.42%-6.20%5.91%75.08%1.53%
FCF Payout Ratio Growth (5y) 1.68%4.52%3.51%-13.95%-6.98%-5.80%1.21%-5.93%3.72%42.78%-0.48%-28.40%7.38%27.96%-3.36%31.10%5.99%6.12%7.90%106.36%4.74%-0.81%3.94%25.61%38.29%-0.30%5.23%-44.23%2.68%-33.91%3.86%-14.56%-0.31%-18.00%4.87%75.64%2.90%-8.96%-1.79%-21.71%4.13%-3.62%4.89%62.24%-21.15%
FCF Payout Ratio (QoQ) 35.73%-33.44%-216.13%228.86%68.01%-56.27%-227.43%178.04%121.63%-46.12%-193.40%189.54%34.91%3.48%-231.58%152.72%74.62%-29.91%-249.65%162.12%55.80%-36.61%-287.81%146.70%78.94%-37.37%-260.00%170.24%995.64%-91.14%-433.87%136.62%224.29%-74.57%192.30%-62.35%75.75%-23.84%3,523.39%-97.79%18.67%-19.91%74.53%109.52%-65.15%-17.93%-873.89%112.84%21.06%-15.05%-645.24%118.27%22.09%-12.98%3,751.66%-97.40%-4.75%11.30%-2,760.16%104.03%-19.38%22.29%1,444.91%-94.32%
Free Cash Flow Growth (1y) -23.62%-25.62%2.30%9.60%48.12%-0.60%-11.13%-20.81%5.71%74.06%-9.45%35.78%9.32%-14.14%27.23%-12.01%-5.23%5.49%16.78%6.93%23.83%8.35%9.88%-29.11%-13.99%-86.06%-1.86%53.12%-10.54%201.70%5.03%227.28%24.17%142.45%-18.88%-93.82%5.46%44.10%36.69%2,743.55%-69.94%-0.20%-2.05%-122.01%257.96%5.02%0.53%-42.27%-0.07%-1.35%-3.33%113.77%-3.32%23.94%-2.97%-236.84%-11.40%3.75%-5.63%266.35%17.83%
Free Cash Flow Growth (3y) 6.15%8.77%-6.28%11.16%19.62%14.10%0.79%4.57%3.08%16.39%10.40%12.52%8.66%-0.62%17.75%-10.41%0.31%-45.79%7.99%17.41%-1.60%-23.05%4.24%40.45%-1.51%0.65%-5.79%26.76%5.42%119.26%5.21%61.82%-26.71%51.64%2.79%-33.64%4.30%14.73%10.41%-121.74%2.45%1.12%-1.63%-64.94%51.23%8.69%-1.94%35.52%-5.05%8.25%-3.99%32.26%0.31%
Free Cash Flow Growth (5y) 4.38%3.11%4.11%6.07%14.97%11.17%5.61%-0.87%3.13%-24.95%7.73%16.53%-0.26%-16.22%10.97%22.89%2.31%3.11%1.42%15.37%4.52%9.74%4.66%27.38%-21.25%7.95%2.29%25.41%4.74%61.68%2.78%6.87%7.09%29.29%1.09%-40.31%1.86%13.05%4.77%-29.75%-1.63%5.86%-2.71%-37.14%29.27%
Free Cash Flow (QoQ) -26.32%50.04%-188.92%177.71%-28.25%106.34%-178.57%227.33%-51.85%84.50%-206.81%211.41%-20.72%-4.02%-175.74%289.67%-37.74%42.24%-166.68%260.47%-30.69%57.46%-153.14%313.52%-39.35%59.67%-162.44%242.24%-90.17%1,024.26%-129.83%371.45%-66.85%291.40%-63.86%164.81%-35.28%30.95%-97.25%4,417.74%-11.57%24.22%-42.70%-52.24%193.59%21.93%-112.87%876.80%-13.87%16.72%-118.22%645.65%-14.97%14.37%-97.41%3,731.58%9.00%-10.46%-103.66%2,580.77%27.64%-18.55%-93.55%1,657.23%
Gross Margin Growth (1y) 129.00241.00393.00188.00-453.00135.0070.0093.00514.00-23.00-56.00938.00206.00325.00143.00-748.00110.00-185.00237.00175.00181.00427.00110.00114.00193.0015.00215.00185.00139.00151.00233.00243.00308.0048.0023.00188.0033.00340.00355.00-477.00148.00118.00-144.00903.00218.00194.00309.00304.00222.00232.00444.0096.00170.00245.00112.0061.00146.00195.00177.00296.00391.00194.00
Gross Margin Growth (3y) 189.00353.00407.001,219.00267.00437.00158.00283.00830.00117.00324.00365.00497.00567.00491.00-459.00484.00257.00563.00474.00513.00593.00559.00543.00640.00214.00471.00616.00480.00539.00611.00-46.00489.00506.00234.00614.00399.00652.00521.00730.00589.00544.00610.001,303.00610.00671.00866.00462.00538.00671.00733.00453.00706.00634.00
Gross Margin Growth (5y) 505.00493.00787.00646.00558.00679.00505.00572.001,203.00559.00650.00664.00829.00733.00939.00-30.00931.00456.00819.00905.00854.00981.00936.00254.00821.00671.00682.001,042.00846.00851.00776.001,161.00929.00932.00987.001,014.00791.001,128.001,077.00888.00904.00983.00899.001,660.001,147.001,060.00
Gross Margin (QoQ) -28.00-217.00208.00166.0084.00-65.004.00-475.00672.00-130.0026.00-55.00135.00-162.001,020.00-786.00254.00-344.00129.0072.00-41.0078.0066.0077.00205.00-239.0070.00156.0027.00-39.0040.00110.0039.0044.0050.00175.00-221.0018.00215.0020.0086.0033.00-616.00645.0056.00-228.00430.00-40.0032.00-113.00425.00-122.0041.0099.0077.00-48.00116.00-33.0026.0036.00165.00-51.00145.00131.00-31.00
Gross Profit Growth (1y) -3.34%8.36%9.90%3.07%-16.93%-1.25%5.32%2.51%26.47%1.60%0.38%21.44%2.41%13.57%1.05%-15.63%1.92%-5.21%9.09%9.71%10.30%13.91%3.62%7.31%3.00%3.41%3.89%4.52%5.31%0.67%2.62%5.76%0.87%2.65%0.69%-4.26%5.67%7.43%5.54%2.21%-0.96%6.29%2.01%13.89%13.54%-1.18%5.37%3.09%-1.77%0.65%5.88%-1.30%2.48%0.05%-0.31%-1.47%-2.18%2.95%3.00%-0.95%4.76%0.11%
Gross Profit Growth (3y) 0.51%2.82%5.13%8.66%2.47%4.44%2.23%1.65%9.70%3.03%3.43%3.97%4.80%7.04%4.53%-0.22%5.01%3.75%5.51%7.16%6.16%5.85%3.37%5.86%3.04%2.24%2.39%1.91%3.92%3.54%2.93%1.15%1.82%5.44%2.73%3.68%5.92%4.11%4.30%6.26%3.37%1.87%4.41%5.03%4.56%-0.16%3.61%0.08%-0.51%1.21%2.83%-1.24%1.65%1.03%
Gross Profit Growth (5y) 1.17%3.19%5.07%3.50%3.87%4.23%3.85%4.34%8.44%5.20%3.56%4.74%4.54%5.00%4.02%1.89%4.22%2.90%3.95%4.50%4.98%5.51%3.26%3.03%2.74%4.06%2.94%4.26%4.77%3.12%3.23%3.97%3.32%3.12%3.88%2.54%3.65%2.59%3.67%3.13%2.06%1.72%3.17%2.49%3.21%0.51%
Gross Profit (QoQ) -6.96%-10.24%1.61%13.92%4.30%-8.97%-4.70%-8.19%23.99%-2.90%-7.25%13.26%-0.40%-4.07%12.21%-4.49%10.45%-14.64%-6.31%15.38%2.73%-1.76%-5.79%16.00%6.10%-10.64%-2.42%11.33%6.53%-10.22%-1.84%12.18%1.83%-8.48%1.17%6.98%3.63%-10.23%-3.80%18.07%5.36%-11.81%-6.84%14.41%13.08%-15.36%4.01%14.06%-1.58%-9.75%1.75%8.69%0.85%-5.06%-5.16%12.86%-1.54%-5.41%-6.26%12.04%3.62%-5.36%-9.85%18.50%-0.99%
Interest Coverage Ratio Growth (1y) -9.77%11.11%
Interest Coverage Ratio (QoQ) -185.51%111.51%766.55%5.82%
Net Cash Flow Growth (1y) 74.07%-26.99%-21.21%43.84%15.72%-63.03%-20.75%-92.11%-32.79%214.54%-1.24%54.19%149.24%-245.10%-49.14%-101.58%-36.10%204.25%-20.67%-5.11%-25.19%-57.22%309.63%-17.44%88.65%392.64%-53.73%0.33%-79.11%-158.39%45.74%74.35%213.59%20.32%107.38%-111.36%-119.71%148.63%73.29%52.44%-271.73%59.61%-76.06%-408.83%256.48%89.29%-3.58%29.28%-108.28%-0.32%-114.46%-10.10%815.22%37.98%35.90%40.68%-86.02%-42.52%2,222.67%-90.00%2,275.00%
Net Cash Flow Growth (3y) 10.63%-5.31%-14.88%20.94%24.69%-54.49%-26.44%-21.06%2.30%68.19%-26.42%0.99%6.01%-13.51%18.23%-35.51%-3.39%61.30%14.56%-7.15%-33.44%-47.83%40.31%33.04%7.32%-62.52%11.82%18.55%-28.65%-39.06%73.67%36.35%-62.58%37.83%-4.88%-72.30%4.66%51.38%-26.31%-19.62%21.61%44.41%-26.69%-58.24%43.04%37.57%-27.84%22.70%-56.41%-7.54%25.31%-7.46%195.30%
Net Cash Flow Growth (5y) 16.61%5.13%-24.29%-0.93%-1.51%-5.53%5.28%-16.97%8.60%58.57%-5.46%-2.59%-14.03%-31.02%2.19%8.65%-9.99%-0.44%35.36%7.78%-16.89%-13.77%58.26%21.30%-23.78%12.21%-10.32%-5.51%-5.56%-7.32%3.87%1.48%-18.10%25.93%-16.22%-31.84%-7.45%32.09%-15.29%-2.26%19.94%19.02%-14.60%-34.89%38.40%
Net Cash Flow (QoQ) 73.05%68.73%-271.67%134.73%-27.42%82.08%-222.36%171.56%-76.81%290.31%-396.61%125.04%8.51%22.55%-237.60%236.21%-163.17%142.95%-645.39%143.18%3.05%-67.31%-822.66%130.73%-41.07%212.99%-307.19%149.37%53.89%-70.61%-546.34%110.35%-530.10%173.36%-178.56%226.50%-209.29%290.93%-180.07%88.20%369.63%580.39%-121.97%7.79%215.77%2.07%-566.98%128.36%40.05%-48.01%-442.52%96.68%1,785.87%-107.54%-2,507.69%121.57%225.23%-103.50%-2,313.33%105.08%1,236.96%29.43%-316.02%163.54%
Net Income Growth (1y) 50.45%15.38%-70.81%3.80%-9.02%27.40%176.13%-44.04%32.02%-123.35%-154.00%-201.67%-55.84%521.15%0.76%309.13%153.28%-13.36%320.55%9.38%-155.26%19.65%14.15%-28.40%1,604.83%15.11%20.31%70.66%-51.66%35.16%-5.68%4.12%-74.82%-40.84%6.39%-233.85%-245.00%38.27%-2.95%63.26%205.95%-8.32%10.94%-184.52%-15.50%37.86%-58.56%108.24%65.64%-8.78%137.60%866.96%-23.42%19.14%79.64%5.86%47.52%-49.41%-37.47%3.58%
Net Income Growth (3y) 6.64%-32.82%-34.54%-37.34%-19.05%7.80%-51.54%5.97%13.88%-5.20%5.73%32.49%-37.83%85.33%65.08%53.80%176.16%6.06%71.33%10.15%59.00%23.01%9.01%8.36%56.48%-2.73%6.48%-63.60%-29.59%3.40%-0.88%-35.94%-27.13%-9.15%4.63%-50.36%9.09%20.45%-23.59%27.77%51.58%4.86%2.99%62.18%2.34%14.43%20.94%41.66%23.23%-18.08%38.71%119.69%
Net Income Growth (5y) -21.52%4.60%-0.97%6.20%-22.36%5.36%30.09%-1.40%65.13%3.25%10.17%23.23%35.07%54.46%37.05%37.47%20.72%-0.94%38.19%-31.03%-28.24%8.77%5.99%-21.30%36.93%3.13%5.39%-35.01%-30.86%6.92%-14.85%-34.56%-11.55%-1.17%2.44%2.19%10.49%13.69%13.75%23.57%29.74%-7.02%4.18%35.00%
Net Income (QoQ) 87.08%-25.64%-18.66%1.96%-52.67%164.41%-28.71%42.77%2.59%-46.41%68.19%-125.25%-137.28%-0.91%173.05%140.78%-155.91%312.63%-11.52%-17.64%42.34%5.45%-144.70%278.33%35.80%-33.86%839.49%-86.36%41.94%-6.18%166.10%-61.86%-0.95%3.57%-35.65%-10.39%78.14%-230.30%30.28%185.45%25.03%-149.33%301.05%-26.07%51.30%-226.51%159.71%20.63%-54.52%-74.86%1,100.89%-33.57%18.47%2.31%-4.89%3.35%78.63%-39.71%32.53%-64.56%120.80%-0.13%
Net Income towards Common Stockholders Growth (1y) 3.18%15.25%-57.23%3.71%-9.13%27.53%175.90%-43.99%31.94%-123.35%-154.04%-201.67%-55.76%521.15%0.76%309.13%153.28%-13.36%320.55%9.38%-155.26%19.65%14.15%-28.40%1,604.83%15.11%20.31%70.66%-51.66%35.16%-5.68%4.12%-74.82%-40.84%6.39%-233.85%-245.00%38.27%-2.95%63.26%205.95%-8.32%10.94%-184.52%-15.50%37.86%-58.56%108.24%65.64%-8.78%137.60%866.96%-23.42%19.14%79.64%5.86%47.52%-49.41%-37.47%3.58%
Net Income towards Common Stockholders Growth (3y) 6.79%-32.82%-38.17%-37.34%-19.05%7.84%-51.54%6.00%13.92%-5.20%5.76%32.49%-37.84%85.33%65.08%53.80%176.16%6.06%71.33%10.15%59.00%23.01%9.01%8.36%56.48%-2.73%6.48%-63.60%-29.59%3.40%-0.88%-35.94%-27.13%-9.15%4.63%-50.36%9.09%20.45%-23.59%27.77%51.58%4.86%2.99%62.18%2.34%14.43%20.94%41.66%23.23%-18.08%38.71%119.69%
Net Income towards Common Stockholders Growth (5y) -21.55%4.60%6.90%6.20%-22.36%5.39%30.09%-1.38%65.17%3.25%10.19%23.23%35.12%54.46%37.05%37.47%20.72%-0.94%38.19%-31.03%-28.24%8.77%5.99%-21.30%36.93%3.13%5.39%-35.01%-30.86%6.92%-14.85%-34.56%-11.55%-1.17%2.44%2.19%10.49%13.69%13.75%23.57%29.74%-7.02%4.18%35.00%
Net Income towards Common Stockholders (QoQ) 27.68%8.96%-18.66%1.85%-52.61%164.19%-28.73%42.94%2.51%-46.37%67.88%-125.29%-137.28%-0.91%173.05%140.78%-155.91%312.63%-11.52%-17.64%42.34%5.45%-144.70%278.33%35.80%-33.86%839.49%-86.36%41.94%-6.18%166.10%-61.86%-0.95%3.57%-35.65%-10.39%78.14%-230.30%30.28%185.45%25.03%-149.33%301.05%-26.07%51.30%-226.51%159.71%20.63%-54.52%-74.86%1,100.89%-33.57%18.47%2.31%-4.89%3.35%78.63%-39.71%32.53%-64.56%120.80%-0.13%
Net Margin Growth (1y) 157.00249.00-904.00154.00-188.00456.001,138.00-868.00403.00-2621.00-2938.00-2072.00-964.002,634.000.003,172.001,172.00-376.003,241.00129.00-3056.00254.00345.00-697.0017,521.00297.00450.001,190.00-8297.00798.00-10.0069.00-6097.00-1111.0040.00-6639.00-5066.00446.0027.002,453.006,069.00-83.0056.00-2666.00-453.00971.00-1738.004,350.001,806.00-200.001,891.003,107.00-954.00693.002,872.00215.001,639.00-1770.00-2228.00248.00
Net Margin Growth (3y) 391.00-1916.00-2704.00-2786.00-750.00469.00-1800.00232.00611.00-362.00303.001,228.00-2848.002,513.003,586.002,604.0015,637.00175.004,037.00622.006,168.001,349.00786.00562.003,127.00-16.00481.00-5380.00-19459.00133.0057.00-4117.00-5094.00-748.00123.00-6852.00550.001,333.00-1655.004,137.007,422.00687.00209.004,791.00399.001,464.003,025.007,672.002,491.00-1277.002,535.003,569.00
Net Margin Growth (5y) -2547.00343.00537.00514.00-2633.00347.001,786.00-336.0015,076.00189.001,098.001,722.006,376.003,607.004,027.003,863.001,243.00-138.004,067.00-5947.00-4995.00684.00853.00-3623.004,130.00346.00563.00-5593.00-13843.001,020.00-1625.00-2433.00-3741.0022.00276.00605.001,402.001,826.003,108.007,459.008,107.00-390.00853.005,254.00
Net Margin (QoQ) 243.00112.00-214.00108.00-910.001,170.00-556.00752.00-228.00-836.00715.00-2272.00-545.0031.001,822.001,327.00-3180.003,202.00-177.00-221.00437.0090.00-3362.003,089.00529.00-952.0014,855.00-14135.00682.00-212.005,368.00-5040.00-125.00-134.00-797.00-54.001,025.00-6812.00775.005,457.00606.00-4386.004,391.00-695.00746.00-7108.006,605.00729.00-1963.00-1020.004,060.00-1277.00128.00196.00-1.00370.002,307.00-2461.001,424.00-3039.001,849.0014.00
Operating Income Growth (1y) -8.83%27.40%24.42%7.62%-15.30%5.74%-9.18%6.69%44.94%4.85%30.16%31.06%6.61%8.28%1.93%-19.42%-1.30%-6.24%6.28%7.55%12.61%15.41%2.77%6.01%8.36%3.25%1.37%13.25%4.90%8.69%12.30%3.44%-1.19%-1.24%-22.04%-3.37%8.77%15.13%39.16%4.38%2.91%7.34%6.35%15.15%13.95%-6.61%5.89%7.21%-2.54%5.46%3.11%-4.40%-6.44%-0.74%-0.78%-3.01%-12.81%2.04%3.08%-33.13%27.52%2.47%
Operating Income Growth (3y) 3.83%12.20%13.72%14.60%9.38%6.28%6.41%4.06%15.11%2.10%12.14%4.34%5.82%5.42%3.64%-2.79%6.40%3.77%3.46%8.89%8.58%9.00%5.37%7.49%3.95%3.49%-3.90%4.22%4.08%7.32%6.81%1.42%3.42%6.87%4.88%5.12%8.45%4.89%16.15%8.82%4.55%1.87%5.11%5.68%1.28%-0.75%2.70%-0.20%-7.36%2.22%1.79%-14.73%1.32%1.25%
Operating Income Growth (5y) 3.33%7.48%9.76%5.46%7.78%5.37%5.65%5.14%13.23%4.87%8.00%6.40%6.14%5.63%4.85%1.48%4.54%3.70%-0.62%5.24%6.59%8.05%4.89%4.61%4.68%6.49%5.61%6.35%5.74%4.38%6.53%5.19%4.20%3.75%4.73%3.55%3.06%3.85%9.90%3.62%-1.39%1.37%3.50%-5.21%2.93%0.44%
Operating Income (QoQ) -16.88%-13.92%19.17%6.92%16.15%-15.93%3.08%-15.85%45.02%-27.80%21.09%14.31%4.90%-10.36%21.93%-7.02%6.55%-15.62%-3.61%13.90%1.22%-4.35%-2.46%19.25%3.73%-14.82%0.61%21.90%-1.16%-16.37%12.40%12.91%2.41%-13.60%3.53%7.86%2.36%-31.80%28.33%21.40%8.35%-17.56%-3.75%19.69%13.02%-18.32%4.22%18.44%-7.38%-7.39%5.53%7.66%0.23%-9.45%-2.16%5.37%6.33%-9.49%-4.36%-5.27%24.44%-8.57%-37.96%80.65%0.00%
Operating Margin Growth (1y) -59.00561.00524.00245.00-250.00301.00-307.00180.00706.0080.00615.00985.00280.0099.00131.00-750.00-17.00-174.0096.0070.00206.00364.0055.0046.00333.006.0076.00422.0098.00398.00480.00111.00168.00-108.00-814.00185.00143.00554.001,188.00-303.00287.00142.0054.00783.00202.00-88.00275.00438.00152.00402.00242.00-74.00-282.00167.0068.00-25.00-384.00118.00145.00-1396.001,214.00284.00
Operating Margin Growth (3y) 398.00942.00832.001,410.00737.00479.00440.00416.00969.005.00843.00306.00470.00289.00283.00-634.00522.00196.00227.00538.00637.00768.00611.00578.00599.00296.00-258.00717.00409.00844.00854.00-7.00597.00589.00428.00665.00631.00609.001,517.00918.00641.00457.00571.001,147.0072.00482.00585.00339.00-514.00687.00455.00-1495.00548.00568.00
Operating Margin Growth (5y) 661.00867.001,060.00731.00926.00670.00591.00532.001,508.00375.00974.00773.00901.00693.00839.00-101.00788.00486.00-106.00834.00948.001,214.00985.00460.001,028.00993.00984.001,197.00898.00899.001,183.001,214.00951.00904.00945.001,029.00502.001,178.001,827.00819.00-25.00742.00784.00-274.00902.00883.00
Operating Margin (QoQ) -283.00-217.00487.00-46.00337.00-255.00208.00-540.00887.00-862.00695.00-14.00261.00-327.001,065.00-719.0080.00-295.00184.0014.00-77.00-24.00158.00150.0081.00-334.00149.00437.00-246.00-263.00495.00113.0053.00-181.00125.00170.00-222.00-887.001,124.00128.00189.00-254.00-367.00718.0045.00-342.00362.00137.00-245.0021.00525.00-149.006.00-140.00209.00-357.00454.00-239.00116.00-716.00956.00-212.00-1424.001,893.0026.00
Profit After Tax Growth (1y) 3.17%28.23%26.72%15.38%-57.43%3.80%-9.02%27.40%176.13%-44.04%32.02%15.90%3.26%112.48%-55.84%-15.16%-0.32%0.07%153.28%-13.36%14.82%9.38%0.97%19.65%14.15%-28.40%723.56%15.11%20.31%70.66%-51.66%35.16%-5.68%4.12%-74.82%-40.84%6.39%-233.85%-245.00%38.45%-2.70%63.26%206.06%-8.25%10.65%-184.73%-15.59%37.57%-58.56%108.23%65.64%-8.78%137.60%866.96%-23.42%19.14%79.64%5.86%47.52%-49.41%-37.47%3.58%
Profit After Tax Growth (3y) 6.64%-9.35%15.03%19.43%6.67%7.27%-19.05%7.80%41.65%5.97%13.88%-5.20%5.73%32.49%4.14%-4.19%9.32%-7.80%176.16%6.06%16.39%10.15%59.00%23.01%9.01%8.36%0.08%-2.73%6.48%-63.60%-29.59%3.45%-0.79%-35.94%-27.11%-9.09%4.63%-50.37%9.09%20.45%-23.59%27.77%51.58%4.81%2.90%62.18%2.30%14.35%20.94%41.65%23.23%-18.08%38.71%119.69%
Profit After Tax Growth (5y) 4.53%9.63%11.23%4.60%6.80%6.20%6.29%5.36%30.09%-1.40%65.13%3.25%10.17%23.23%35.07%6.47%8.19%6.85%20.72%-0.94%9.61%-31.03%-28.24%8.80%6.04%-21.30%9.04%3.17%5.39%-35.02%-30.86%6.92%-14.85%-34.56%-11.55%-1.17%2.44%2.19%10.49%13.69%13.75%23.57%29.74%-7.05%4.12%35.00%
Profit After Tax (QoQ) -12.76%-17.69%11.98%28.29%8.44%-18.66%1.96%-52.67%164.41%-28.71%42.77%2.59%-46.41%68.19%25.34%-8.59%10.27%-65.04%140.78%7.40%10.70%-11.52%-17.64%42.34%5.45%-18.32%-2.40%35.80%-33.86%839.49%-86.36%41.94%-6.18%166.10%-61.86%-0.95%3.57%-35.65%-10.39%78.14%-230.30%30.28%185.56%25.19%-149.20%301.26%-25.99%50.98%-226.60%159.66%20.63%-54.52%-74.86%1,100.89%-33.57%18.47%2.31%-4.89%3.35%78.63%-39.71%32.53%-64.56%120.80%-0.13%
Property, Plant & Equipment (Net) Growth (1y) -10.23%-11.33%-9.07%-6.89%-7.44%-7.55%-7.57%-5.14%-4.48%-4.27%-3.32%-3.52%-3.14%-2.11%-2.11%-2.22%-1.55%-0.30%0.90%-0.05%-0.86%-1.46%-2.33%-1.21%-1.64%-3.16%-3.15%-2.25%-1.66%-1.16%-0.84%1.25%1.64%2.08%3.75%3.15%3.90%4.43%2.40%0.65%-0.75%-3.45%-24.44%-22.81%-21.95%-19.45%4.55%3.54%2.97%4.43%2.65%2.74%1.95%-0.37%-0.68%-2.12%-0.99%-0.62%-0.06%
Property, Plant & Equipment (Net) Growth (3y) -8.96%-8.70%-7.82%-6.99%-5.20%-5.04%-4.67%-4.36%-3.64%-3.06%-2.24%-1.52%-1.94%-1.86%-1.29%-1.19%-1.16%-1.35%-1.65%-1.54%-1.17%-1.39%-1.93%-2.11%-0.75%-0.57%-0.77%-0.12%0.69%1.27%1.76%1.75%1.68%1.58%0.97%-7.06%-7.12%-6.98%-6.70%-6.83%-7.00%-7.26%-6.70%-6.75%-6.36%-6.42%-5.72%2.15%1.36%1.30%1.12%0.63%
Property, Plant & Equipment (Net) Growth (5y) -6.70%-6.35%-5.87%-4.72%-3.59%-3.52%-3.17%-2.92%-2.45%-2.34%-2.27%-2.01%-1.86%-1.77%-1.64%-1.52%-0.90%-0.82%-0.81%-0.36%0.16%0.25%0.11%-0.07%0.30%0.27%-0.30%-5.07%-4.53%-4.26%-3.90%-3.61%-3.42%-3.37%-2.84%-2.94%-3.14%-3.31%-3.31%-3.78%-4.15%-4.24%-4.26%-4.25%
Property, Plant & Equipment (Net) (QoQ) -1.77%-3.24%-1.72%-1.45%-0.91%-2.98%-2.30%-1.57%-0.94%-0.43%-1.62%-1.35%0.05%-0.64%-1.23%-0.30%0.05%-0.75%-0.55%0.96%1.26%-1.69%-1.36%0.36%0.36%-0.56%-1.79%-1.20%0.37%0.37%-1.20%-0.69%0.69%2.49%-0.83%-0.26%2.35%1.89%-0.10%0.25%0.35%0.15%-1.49%-2.47%-21.47%2.31%-0.39%0.65%1.93%1.32%-0.93%2.07%0.18%1.41%-1.69%-0.25%-0.12%-0.06%-0.56%0.12%0.43%
Return on Assets Growth (1y) -2.003.002.003.00-2.00-10.00-13.00-15.00-7.00-1.009.0012.008.0014.009.001.002.00-4.00-6.0026.0021.0021.0025.00-13.00-7.00-8.00-11.00-9.00-14.00-14.00-21.00-17.00-13.00-13.00-2.0012.0011.0012.005.00-3.00-1.00-5.007.0010.008.0014.0011.005.007.0010.006.0011.006.00-3.00-4.00
Return on Assets Growth (3y) 4.006.007.00-11.00-8.00-2.000.00-1.003.005.00-1.003.009.0012.0039.0030.0032.0028.0014.0016.009.008.004.000.00-1.00-7.00-39.00-33.00-35.00-34.00-14.00-16.00-15.00-18.00-8.00-3.00-6.0010.0019.0017.0020.0022.0012.0014.0019.0023.0026.0021.0021.0013.00
Return on Assets Growth (5y) -8.002.004.00-1.002.001.0027.0022.0021.0024.0012.0017.0022.0026.0017.0010.0010.00-4.00-12.00-10.00-17.00-15.00-1.00-2.00-2.00-4.00-30.00-24.00-28.00-22.00-7.00-9.00-6.00-1.008.0012.0018.0027.0035.0030.0028.0025.00
Return on Assets (QoQ) -4.000.00-3.000.000.001.002.00-1.001.00-4.00-5.00-4.00-2.004.000.006.002.000.007.001.00-6.000.001.00-1.0026.00-5.002.003.00-12.001.000.000.00-11.00-3.000.00-8.00-6.001.000.003.008.000.001.00-3.000.001.00-3.009.003.00-1.003.005.00-2.001.006.001.002.00-4.00-3.001.00
Return on Capital Employed Growth (1y) 1.004.003.006.008.006.006.002.00-2.00-2.00-1.000.003.004.004.005.005.002.002.00-7.00-11.00-9.00-10.00-1.003.003.002.006.00-8.00-8.00-7.00-8.007.007.006.005.003.003.007.009.0011.0010.0010.007.002.007.000.000.001.00-6.00-1.00-1.00-1.000.001.00
Return on Capital Employed Growth (3y) 1.005.008.007.007.008.008.009.007.009.007.005.004.005.00-1.00-4.00-3.00-3.00-3.00-4.00-4.00-5.00-2.00-16.00-13.00-14.00-3.002.002.002.003.003.003.006.005.0021.0020.0023.0020.0016.0021.0017.0015.0014.0012.009.006.001.002.000.00
Return on Capital Employed Growth (5y) 4.0010.0010.0014.0013.0014.007.002.001.001.00-1.00-3.00-2.00-2.003.00-9.00-8.00-8.00-5.00-4.00-5.00-6.00-5.00-6.00-3.00-1.0010.0017.0015.0018.0018.0016.0020.0016.0012.0024.0022.0022.0019.0016.0016.0017.00
Return on Capital Employed (QoQ) -3.000.00-2.002.000.001.001.002.003.003.00-2.002.00-1.00-1.00-2.002.000.002.00-1.003.001.001.00-3.003.00-7.00-3.00-1.002.001.001.00-1.002.004.00-13.00-1.002.004.002.00-1.002.002.001.00-1.005.004.003.00-2.005.001.00-2.003.00-2.000.00-1.00-3.002.001.00-2.00-1.003.00
Return on Equity Growth (1y) 14.0043.0019.0035.00-18.00-88.00-110.00-147.00-72.00-15.0069.00114.00100.00184.00-2823.00-2419.00-1655.00-304.002,669.002,632.001,662.00231.00226.00-226.00-46.00-52.00-58.00-28.00-27.00-24.00-54.00-61.00-56.00-59.002.00160.00160.00160.00262.00-317.00-325.00-229.00-420.0031.0036.00-93.00-101.00-94.00-54.00-73.00-75.00-159.00-162.00-12.0017.00
Return on Equity Growth (3y) 22.0045.0072.00-77.00-60.00-21.003.009.0081.00-2864.00-2451.00-1628.00-135.00-86.00328.00107.00112.0071.00-12.00-38.00-124.002,836.002,378.001,590.00156.00113.00-315.00-129.00-135.00-110.0070.0076.0077.00210.00-218.00-222.00-128.00-156.00-126.00-130.00-162.00-258.00-380.00-343.00-395.00-596.00-223.00-179.00-177.00-159.00
Return on Equity Growth (5y) -81.004.0040.00-1632.00-180.00-176.00216.0016.009.0030.00-45.00-11.0045.0082.0074.0035.0036.00-41.00-102.00-121.00-207.002,784.002,477.001,693.00257.00378.00-472.00-294.00-204.00-268.00-216.00-213.00-245.00-310.00-282.00-240.00-294.00-331.00-380.00-345.00-247.00-316.00
Return on Equity (QoQ) -38.00-5.00-17.009.007.0015.0012.00-15.0023.00-38.00-57.00-36.00-14.0036.000.0047.0031.0022.0084.00-2960.00435.00785.001,436.0012.00399.00-185.004.007.00-52.00-5.00-2.000.00-22.00-3.001.00-30.00-29.002.00-2.0031.00129.001.00-1.00133.00-451.00-7.0095.00-57.000.00-2.00-34.00-65.006.0039.00-53.00-67.00-78.0036.0097.00-39.00
Return on Invested Capital Growth (1y) -56.0025.0027.0012.002.00-63.00-134.00-102.00-28.00-12.00108.0092.0030.00119.001,650.0036.0035.00-285.00-1867.00-23.00-44.00192.00191.00-1.0014.0014.0011.00-18.00-16.00-27.00-35.00-101.00-58.00-104.00-15.0092.0051.0091.0015.006.007.001.007.0013.0012.0019.009.00-3.00-1.00-4.00-5.003.00-4.002.003.00
Return on Invested Capital Growth (3y) 6.001.00-55.00-82.00-50.001.002.004.0044.001,623.0027.0038.00-178.00-110.00106.0022.0025.00-27.0013.006.00-79.00-1666.00-42.00-46.00180.00167.00-119.00-60.00-116.00-39.00-27.00-22.00-40.00-35.00-2.001.00-12.007.00112.0071.00111.0032.0017.0018.0017.0012.0014.007.0017.008.00
Return on Invested Capital Growth (5y) -69.00-26.00-64.00-17.00-216.00-217.0016.00-4.00-49.00-53.003.008.0028.0091.0087.0020.0013.00-51.00-106.00-68.00-210.00-1716.00-50.00-52.00166.00167.00-21.00-1.00-24.00-17.00-7.00-3.00-19.00-18.009.0012.003.0012.00112.0066.00109.0030.00
Return on Invested Capital (QoQ) 11.00-4.00-18.004.00-44.002.0063.006.00-59.00-8.00-1.00-65.00-27.0066.0015.0054.00-42.004.00103.001,585.00-1655.003.00-217.003.00189.00-19.0018.002.00-2.00-4.0018.00-2.00-31.00-1.008.00-10.00-97.0041.00-38.0079.0010.001.001.003.002.001.00-5.009.008.000.002.00-1.00-5.002.00-1.00-1.003.00-5.005.000.00
Return on Sales Growth (1y) 9.0010.008.003.00-17.002.00-2.005.0011.00-9.004.00-26.00-29.00-21.00-10.0026.000.0032.0012.00-4.0032.001.00-31.003.003.00-7.00175.003.005.0012.00-83.008.000.001.00-61.00-11.000.00-66.00-51.004.000.0025.0061.00-1.001.00-27.00-5.0010.00-17.0044.0018.00-2.0019.0031.00-10.007.0029.002.0016.00-18.00-22.002.00
Return on Sales Growth (3y) 4.003.0010.00-19.00-35.00-28.00-7.005.00-18.002.006.00-4.003.0012.00-29.0025.0036.0026.00156.002.0040.006.0062.0013.008.006.0031.000.005.00-54.00-195.001.001.00-41.00-51.00-7.001.00-69.006.0013.00-17.0041.0074.007.002.0048.004.0015.0030.0077.0025.00-13.0025.0036.00
Return on Sales Growth (5y) -26.0014.0012.003.00-2.005.00-26.003.0018.00-3.00151.002.0011.0017.0064.0036.0040.0039.0012.00-1.0041.00-59.00-50.007.009.00-36.0041.003.006.00-56.00-138.0010.00-16.00-24.00-37.000.003.006.0014.0018.0031.0075.0081.00-4.009.0053.00
Return on Sales (QoQ) -7.000.006.0010.00-7.00-2.001.00-9.0012.00-6.008.00-2.00-8.007.00-23.00-5.000.0018.0013.00-32.0032.00-2.00-2.004.001.00-34.0031.005.00-10.00149.00-141.007.00-2.0054.00-50.00-1.00-1.00-8.00-1.0010.00-68.008.0055.006.00-44.0044.00-7.007.00-71.0066.007.00-20.00-10.0041.00-13.001.002.000.004.0023.00-25.0014.00-30.0018.000.00
Revenue Growth (1y) -6.62%1.62%-1.45%-2.03%-5.64%-4.59%3.41%0.07%9.58%2.19%1.84%-2.11%-2.81%4.98%-2.60%-0.20%-0.78%-0.95%2.93%5.20%5.71%3.20%0.96%4.51%-1.39%3.08%-1.04%0.28%2.18%-2.55%-2.42%0.41%-5.37%1.60%0.21%-7.86%4.98%0.28%-1.75%12.99%-3.81%3.89%4.94%-5.08%8.94%-4.73%-0.78%-2.39%-5.67%-3.48%-2.30%-2.94%-0.53%-4.11%-2.23%-2.50%-4.59%-0.35%-0.02%-5.69%-1.72%-2.99%
Revenue Growth (3y) -1.16%-0.31%1.25%-1.36%0.16%0.78%0.85%-0.75%1.86%2.05%0.70%0.92%0.64%2.38%0.40%3.14%1.13%1.76%0.93%3.31%2.12%1.21%-0.84%1.72%-1.58%0.68%-1.09%-2.47%0.50%-0.24%-1.32%1.49%-1.50%1.91%1.10%-0.39%3.23%-0.25%0.76%1.54%-0.38%-1.51%0.57%-3.47%0.73%-4.11%-1.77%-2.61%-3.62%-2.66%-1.52%-3.72%-2.30%-2.49%
Revenue Growth (5y) -1.42%0.60%0.80%0.15%1.06%0.91%1.29%1.46%1.95%2.48%0.40%1.50%0.54%1.51%-0.46%2.02%0.00%0.85%0.11%0.40%1.13%1.10%-0.82%1.84%-0.76%1.23%-0.04%-0.10%1.24%-0.35%0.01%-0.64%-0.36%-0.54%0.03%-1.31%0.64%-1.68%-0.46%-0.19%-1.27%-1.81%-0.11%-3.73%-0.85%-3.14%
Revenue (QoQ) -6.24%-4.54%-4.22%8.92%2.04%-7.42%-4.79%4.91%3.18%0.34%-7.86%14.88%-3.78%0.00%-11.44%14.06%3.93%-7.22%-9.26%13.39%3.76%-3.59%-7.25%13.94%1.30%-5.69%-3.99%7.50%5.89%-9.46%-2.70%9.53%0.99%-9.33%0.11%3.23%8.44%-10.57%-7.95%17.61%3.58%-12.38%5.86%0.13%11.87%-11.50%-4.25%14.91%-2.16%-7.82%-5.80%11.05%0.11%-6.70%-6.41%13.80%-3.49%-4.87%-6.68%11.35%0.81%-4.55%-11.97%16.03%-0.49%
Shareholder's Equity Growth (1y) 35.22%27.58%2.48%-29.10%-32.10%-7.77%-12.51%-13.93%-3.62%-16.58%2.92%29.91%15.27%23.25%7.86%-26.91%-38.44%-36.77%-173.52%-4.55%-231.35%-220.19%-3.83%344.59%468.59%471.89%471.23%20.41%25.56%27.19%27.34%-3.84%-8.55%-8.43%-31.36%-57.27%-52.87%-60.00%-69.62%-53.71%-54.87%-43.67%-139.20%-154.91%-158.76%-173.73%-234.02%-144.27%-120.23%-59.26%19.49%11.04%-31.94%21.19%-1.79%35.87%32.34%-7.96%23.70%
Shareholder's Equity Growth (3y) 8.52%1.28%-8.01%-7.62%-7.45%-8.97%-1.76%-0.97%-6.51%-11.90%-13.37%-41.22%-3.23%-43.13%-43.20%-41.34%45.84%43.90%41.38%41.51%72.24%82.50%78.47%90.46%72.66%84.03%85.00%73.75%-20.91%-18.51%-22.48%-35.72%-42.49%-42.06%-40.91%-27.69%-28.23%-28.56%-29.39%-33.85%-37.87%-37.22%-38.58%-45.09%-47.26%-54.77%-43.02%-39.88%-11.70%-25.27%-10.66%14.49%
Shareholder's Equity Growth (5y) 5.61%2.89%-5.86%-9.28%-11.17%-21.15%-22.16%-22.35%28.24%27.05%23.78%25.76%37.14%33.95%34.67%31.23%29.14%27.89%26.90%19.89%15.99%21.25%15.80%24.77%0.36%23.73%24.37%17.31%-16.28%-16.47%-17.01%-18.61%-17.66%-17.63%-17.53%-17.29%-17.46%-18.77%-17.17%-18.39%-18.68%-20.32%-20.71%-23.03%
Shareholder's Equity (QoQ) 11.30%9.37%5.00%-15.03%-4.62%-16.69%0.57%15.42%-9.52%-18.05%12.62%-0.11%11.64%3.44%-0.07%6.80%-2.30%-29.90%-15.85%9.71%-213.60%191.00%-215.80%-0.39%1.86%489.66%-3.99%1.29%-2.03%26.39%0.11%2.60%-1.91%-4.56%-4.79%2.73%-26.47%-40.59%5.03%-12.82%-44.14%-9.50%2.39%8.81%-138.88%-26.76%-9.59%-36.53%-76.11%7.30%1.20%1.26%10.97%-2.44%-46.53%41.02%-14.99%35.47%-54.60%5.90%18.73%
Tax Rate Growth (1y) -4959.003,993.00215.00-122.007,409.00172.00-536.0075.00-2944.00249.00790.0012,170.00190,674.00130,003.00-559.00-12282.0068,803.00-130312.00370.00-11.00-259121.00-67.00169,094.0049.00-99.00341.00-169162.00-237.00-311.00-727.00-16215.00-980.00-502.00-393.0015,442.00290.00-337.00-4773.00-7517.0042.00122.00-17279.007,268.0017.00165.0021,269.00441.007.001,839.002,734.00-2825.00120.00-1993.00-1945.002,416.00-564.00111.00-129.00-3411.001,374.00-193.00-146.00
Tax Rate Growth (3y) -494.004,414.00468.0012,123.00195,139.00130,424.00-306.00-37.00256,533.00-61.00601.00-123.00356.00-376.00168,905.00-12245.00-190416.00-130038.00301.00-199.00-259531.00-453.00-16283.00-1167.00-912.00-779.00-169935.00-926.00-1151.00-5893.00-8289.00-648.00-717.00-22445.0015,194.00348.00-50.00-783.00193.0066.002,126.006,724.004,884.00144.0011.0022,058.0032.00-437.00-43.00660.00-3821.00930.00-2075.00-2220.00
Tax Rate Growth (5y) 258,984.004,105.00279.00-171.004,821.0045.00169,158.001.00-2686.00213.00532.00-311.00-54.00-762.00-16472.00-13461.00-191230.00-131158.00-471.00-888.00-260370.00-5619.00-8358.00-836.00-1127.00-22831.00-170183.00-868.00-864.00-1903.00-580.00-624.001,287.001,558.0012,809.00476.00-204.006.00-216.00-378.00244.004,650.003,889.00954.00-71.0021,783.00
Tax Rate (QoQ) -4422.003,960.00407.00-4903.004,530.00181.0070.002,628.00-2707.00-528.00681.00-391.00486.0014.0012,062.00178,112.00-60185.00-130548.00338.00259,198.00-259301.00134.00-43.0089.00-247.00169,294.00-169087.00-59.00193.00-208.00-162.00-134.00-223.00-15696.0015,073.00344.00-113.00138.00-79.00-283.00-4550.00-2605.007,479.00-203.00-21951.0021,942.00228.00-55.00-847.001,115.00-206.001,777.0048.00-4445.002,740.00-336.0096.00-84.00-241.00339.00-144.00-3366.004,544.00-1227.00-97.00
Total Debt Growth (1y) 1.88%1.96%12.34%12.26%12.26%0.01%1.39%1.38%1.38%8.66%7.19%4.60%0.82%-5.92%-5.94%1.21%-0.65%-0.52%-7.66%-12.56%-7.56%-7.78%7.41%8.05%8.05%8.18%0.09%0.09%0.09%0.09%0.09%77.07%109.89%110.36%100.70%13.98%2.75%-0.68%4.85%5.10%-0.97%-2.76%-3.86%-4.84%-5.92%-1.99%-6.53%-4.86%-9.08%-5.80%-4.54%-1.68%-1.36%-4.03%0.23%-4.98%4.06%-1.21%2.17%
Total Debt Growth (3y) 4.61%5.09%5.08%6.88%5.98%4.69%0.74%0.74%2.39%0.51%0.56%-2.35%-2.54%-2.53%-4.79%-2.29%-1.48%-0.26%-0.25%-0.25%-1.85%-0.01%-0.05%2.47%24.18%31.42%31.57%26.21%26.41%29.24%27.88%28.18%28.49%28.78%26.65%26.48%4.46%-1.44%-1.81%-1.96%-1.65%-5.38%-3.53%-4.98%-3.81%-5.51%-3.95%-3.65%-3.85%-2.28%-3.70%-0.75%
Total Debt Growth (5y) 3.19%3.19%4.20%2.70%1.05%1.05%-1.28%0.28%0.28%0.28%0.29%0.02%0.02%0.03%-1.35%-1.34%11.13%15.83%15.88%14.80%13.80%16.61%15.85%17.76%18.06%18.23%17.08%15.18%15.10%15.00%14.79%13.61%13.94%12.81%13.41%12.54%1.29%-3.00%-3.07%-2.05%-2.33%-2.76%-3.17%-2.56%
Total Debt (QoQ) 0.00%0.01%0.00%12.25%0.00%0.01%0.00%0.00%1.38%0.00%0.00%7.18%0.01%-2.41%-3.62%0.01%0.00%5.00%-5.39%0.14%-7.18%-0.57%0.02%-0.10%8.11%0.02%0.02%0.02%0.02%0.03%0.02%0.02%0.02%76.95%18.56%0.25%-4.57%0.50%6.88%-3.10%0.73%0.74%0.71%-4.85%-0.40%-0.30%-0.44%-0.87%-5.02%1.48%-4.85%2.71%-3.74%4.52%-4.54%-0.08%0.53%-0.91%4.55%-5.14%3.97%