Mplx Lp Growth Metrics (2011-2025) | MPLX

Growth Metrics 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) -0.14%-2.52%-7.13%-9.01%-2.98%-2.00%0.46%13.43%17.03%16.48%1,226.52%1,080.06%1,062.95%1,080.00%8.72%14.44%15.69%17.20%11.37%14.88%15.11%16.33%101.67%12.27%10.90%84.46%2.81%56.91%55.91%-11.19%-9.93%-2.64%-3.37%-2.63%-2.49%-0.84%0.04%0.32%0.44%-0.15%0.24%0.86%2.42%2.21%7.05%6.63%2.69%6.89%-1.46%12.23%
Assets Growth (3y) -2.33%3.62%131.31%130.08%136.36%137.93%143.78%148.35%150.64%152.55%152.31%149.41%149.26%152.44%34.66%13.86%13.88%35.99%32.17%26.49%25.79%23.98%23.14%19.70%18.66%16.84%-3.35%14.85%14.65%-4.63%-4.09%-1.22%-1.05%-0.50%0.11%0.40%2.39%2.56%1.85%2.94%1.88%6.47%
Assets Growth (5y) 68.13%72.76%71.84%74.14%77.43%78.97%100.67%81.61%82.24%103.11%101.60%93.79%93.00%92.39%17.72%17.66%17.34%16.81%15.19%14.34%13.98%13.23%12.83%11.17%10.87%10.05%-1.46%9.10%10.09%-1.38%-1.49%1.04%0.44%3.35%
Assets (QoQ) 4.09%0.81%-7.18%0.08%-0.84%-1.22%-1.03%1.09%1.65%11.53%2.11%0.61%1,057.65%-0.78%0.63%2.09%6.66%4.43%1.73%3.42%1.36%7.72%1.93%4.52%75.72%-40.03%0.69%73.84%-2.06%-8.47%0.04%-0.97%-0.68%-1.05%-0.71%-0.21%-0.54%0.62%0.17%0.07%-0.41%0.02%0.56%0.69%1.13%-0.19%5.32%0.29%-2.61%3.89%-2.90%14.23%
Capital Expenditures Growth (1y) -4.35%-47.73%-15.05%-26.10%-1.52%-44.57%-74.37%-15.67%261.15%586.27%332.10%74.04%118.32%768.57%762.86%471.19%80.49%-7.89%23.18%4.45%10.00%62.50%9.41%48.01%78.87%26.37%37.84%12.09%-5.49%-34.09%-41.35%-53.08%-70.78%-66.75%-66.87%-49.27%-22.89%34.13%14.68%73.38%74.84%0.00%110.40%-4.56%1.48%50.89%-19.01%21.74%12.00%4.71%41.31%87.86%
Capital Expenditures Growth (3y) 50.40%25.75%-2.01%2.74%98.02%220.89%112.21%103.14%142.33%280.07%258.11%118.16%63.05%135.13%126.56%106.69%52.57%23.67%22.93%20.11%22.97%10.62%-4.01%-8.01%-20.96%-34.82%-35.54%-35.62%-40.29%-33.51%-39.38%-25.55%-26.70%-23.60%-7.19%-5.67%11.01%26.49%25.02%26.29%25.72%16.47%34.04%29.71%
Capital Expenditures Growth (5y) 68.06%73.91%58.49%45.27%72.82%118.19%66.72%66.93%94.73%157.29%133.40%76.70%48.93%61.03%56.54%35.95%-0.39%-16.15%-18.44%-16.23%-15.97%-9.60%-19.60%-7.30%-7.81%-17.97%-8.36%-15.09%-17.69%-15.01%-17.61%-13.67%-14.85%-6.77%-1.76%13.93%
Capital Expenditures (QoQ) -36.23%111.36%46.24%-51.47%-65.15%243.48%27.22%-35.32%-80.38%58.82%318.52%176.99%-62.73%0.00%68.57%247.46%48.29%-0.66%11.59%9.79%-24.32%32.86%-5.38%15.63%11.79%-10.55%28.01%39.73%-21.02%-2.43%4.10%17.81%-44.91%-13.19%-16.72%-26.64%-37.31%-13.49%27.52%11.51%9.03%-26.04%92.80%12.45%-37.64%55.62%-12.55%19.57%-7.27%-16.47%31.46%10.00%-13.31%12.73%74.75%
Cash & Equivalents Growth (1y) 400.00%216,900.00%4,282.69%19,116.67%26.86%-75.12%-81.04%-62.53%-62.95%-50.00%205.56%200.93%179.50%59.26%-96.97%-73.08%131.11%444.19%6,525.00%737.14%-98.56%-97.86%-99.25%-98.98%1,133.33%1,440.00%4,550.00%133.33%10.81%-80.52%-38.71%857.14%-31.71%0.00%-57.89%-88.06%39.29%-13.33%75.00%3,625.00%210.26%1,730.77%835.71%153.36%693.39%340.34%-2.04%231.26%152.71%44.94%558.18%-44.58%-27.25%
Cash & Equivalents Growth (3y) 32.96%546.33%193.89%500.62%9.53%-41.70%-74.01%-32.79%33.77%63.03%83.06%89.29%-54.67%-43.00%-75.26%-71.53%-25.64%21.43%185.41%-41.52%-41.80%-59.98%-40.08%-38.85%110.55%44.22%128.94%38.67%1.77%-44.73%-23.28%249.17%43.44%151.28%90.33%124.19%224.87%311.87%152.20%578.69%296.23%388.88%292.21%66.92%144.34%
Cash & Equivalents Growth (5y) 72.29%371.89%119.51%244.94%-46.51%-52.96%-61.22%-51.80%-15.70%7.35%16.57%-30.51%4.95%-11.09%-15.46%-12.42%-20.83%-18.99%43.10%-25.56%-28.45%-43.90%-30.82%0.34%109.48%116.53%187.52%202.11%91.78%68.57%32.86%224.04%126.16%151.82%113.59%83.29%129.04%
Cash & Equivalents (QoQ) -99.27%5,100.00%-88.46%11,316.67%216.79%5.02%-49.41%-24.63%-37.86%-20.00%0.00%-25.46%-16.15%388.89%-1.52%-30.77%-52.22%-90.70%775.00%494.29%12.50%13.25%10.57%-98.98%66.67%-60.00%50.00%1,133.33%108.11%20.78%-92.47%485.71%-63.41%280.00%17.54%-58.21%-46.43%60.00%-66.67%387.50%-66.67%223.08%609.52%-59.40%96.69%65.13%92.11%27.15%9.17%-63.26%549.61%-3.00%-37.39%66.82%-45.30%27.34%
Cash from Investing Activities Growth (1y) 326.70%83.03%81.52%-111.90%-119.83%28.26%91.14%16.17%-184.55%-551.52%-2,257.14%-143.32%-1,492.12%-518.60%-410.61%-252.44%64.88%-259.02%-33.53%-49.13%10.10%48.69%-3.11%-148.96%-80.30%-42.86%-59.27%30.10%-2.70%48.29%43.84%62.27%76.89%75.14%62.65%53.36%30.20%-206.67%12.90%-100.76%-98.58%20.29%-100.74%10.94%-87.50%-352.73%57.93%-127.12%33.52%39.66%-428.07%-596.08%
Cash from Investing Activities Growth (3y) -8.56%7.43%27.19%-30.90%-122.29%-206.92%-120.11%-93.00%-151.51%-424.99%-443.69%-133.86%-71.30%-125.03%-91.57%-135.65%17.12%-38.06%-29.92%-37.42%-18.52%27.63%2.66%13.08%24.64%43.16%30.61%50.27%45.08%26.67%43.26%29.30%31.57%15.30%13.24%5.87%-37.49%-122.85%9.73%-59.54%-35.27%-29.61%-64.60%-141.47%
Cash from Investing Activities Growth (5y) -48.22%-77.50%-21.35%-26.78%-37.06%-121.45%-71.15%-92.87%-91.55%-154.16%-205.00%-85.99%-56.23%-53.13%-44.44%-28.11%32.99%19.49%14.39%14.51%23.12%21.98%21.40%9.27%9.92%14.80%10.20%26.13%9.21%-7.31%31.19%6.50%16.77%-10.67%-7.72%-67.50%
Cash from Investing Activities (QoQ) 26.16%-215.50%297.54%-50.74%-105.53%-243.48%-27.22%17.91%80.00%57.58%-1,103.57%-178.64%54.21%-53.49%-24.24%-1,723.17%82.21%-26.69%14.24%-81.66%-81.90%52.88%4.22%-9.51%-3.81%5.31%-131.25%20.69%17.74%-5.57%-1.49%-16.53%58.58%-14.64%31.81%28.62%55.45%-72.22%14.84%-6.82%-95.74%51.09%-96.30%-5.66%21.43%-23.18%12.92%-122.46%-89.71%88.55%-370.18%34.89%-72.21%-0.17%-519.77%
Cash from Operations Growth (1y) 70.72%-7.34%39.10%117.47%-34.74%53.96%-8.72%5.81%220.04%0.14%78.76%37.32%17.61%345.83%245.54%258.82%205.33%17.45%33.81%61.97%10.27%19.36%79.87%49.19%83.48%89.56%31.07%40.57%4.60%18.29%0.36%17.95%8.52%11.40%23.53%-3.27%4.64%0.09%8.94%-12.10%10.32%9.07%-3.36%19.73%8.85%5.22%8.91%13.75%12.49%-3.49%10.93%1.13%
Cash from Operations Growth (3y) 52.77%12.62%31.42%46.74%34.93%90.14%77.98%73.40%125.67%73.73%102.19%99.84%58.20%84.20%102.61%105.44%83.49%38.51%46.66%50.32%28.39%38.84%33.25%35.24%27.70%35.68%17.57%17.05%5.90%9.66%10.54%0.10%7.80%6.74%9.15%0.60%7.91%4.73%4.66%6.18%10.54%3.46%5.30%11.26%
Cash from Operations Growth (5y) 66.52%49.55%60.03%78.98%52.58%57.32%68.47%65.98%87.63%64.00%81.11%75.68%50.02%69.56%61.36%70.42%47.63%28.48%31.36%31.12%19.17%24.44%26.07%16.03%19.18%22.22%11.34%11.04%7.36%8.64%7.29%6.43%8.93%4.31%9.46%3.21%
Cash from Operations (QoQ) 25.06%-11.71%-39.55%155.76%-32.12%32.55%-5.49%-23.25%60.13%-21.42%9.56%132.15%-49.90%40.28%-15.84%98.82%89.94%8.72%-12.61%69.18%-26.94%23.87%5.78%15.18%-20.91%86.67%-12.26%41.66%-18.30%29.07%-5.90%5.41%-7.60%9.51%10.59%-3.03%-5.15%21.44%-13.41%4.91%-9.27%32.18%-30.13%31.67%-10.31%17.11%-13.43%19.69%-13.30%21.22%-9.58%18.37%-25.61%39.33%-17.57%
Dividends Paid - Common Growth (1y) 78.20%15.74%6.00%25.79%39.24%48.00%54.72%69.06%475.76%443.24%439.02%395.74%27.37%30.85%33.48%37.34%43.39%77.57%68.81%58.44%48.41%11.99%39.16%38.86%39.22%39.20%3.46%2.56%-0.56%-2.75%-1.67%80.89%0.42%0.85%1.28%-40.51%8.52%8.68%8.68%9.65%9.78%11.34%11.86%14.32%13.95%12.96%12.33%
Dividends Paid - Common Growth (3y) 16.24%142.64%110.34%106.77%119.27%116.95%119.11%123.28%125.79%119.08%132.83%129.87%120.95%39.43%37.54%46.37%44.57%43.63%40.41%34.45%31.16%27.13%14.88%12.28%37.08%11.61%10.93%1.00%3.34%2.72%2.15%2.67%5.67%6.16%6.86%7.18%-9.31%10.73%10.98%10.94%
Dividends Paid - Common Growth (5y) 67.45%92.00%84.92%81.91%87.12%85.10%83.70%92.09%90.86%85.10%81.46%77.23%72.70%30.28%28.64%26.11%41.16%24.23%22.11%19.34%19.41%17.49%10.69%9.28%10.94%10.62%10.56%4.61%6.71%6.27%6.04%6.34%
Dividends Paid - Common (QoQ) 62.41%15.74%-11.60%7.24%5.49%6.00%4.91%18.71%12.12%10.81%14.63%304.26%5.79%9.95%5.43%3.86%8.68%12.17%8.47%8.44%34.58%6.64%1.81%1.58%1.55%32.50%1.59%1.85%1.53%-1.51%0.70%-1.25%-0.70%-0.42%85.25%-45.18%-0.28%0.00%8.82%0.00%-0.13%0.00%9.79%0.12%1.29%0.46%12.21%-0.21%0.41%-0.10%
EBITDA Margin Growth (1y) -1550.002,927.001,312.001,935.002,660.00-382.001,292.0099.00-872.00-18626.00-211.001,589.00614.0017,761.00-1111.00-265.002,116.003,603.002,197.00955.00-313.00-542.0088.00249.00579.00685.00199.00256.00-91.00-5104.00-13680.00424.00502.006,098.0014,161.00-444.00-453.00-2529.00-329.00-4.001,272.002,131.00347.00569.00-959.00654.00-13.00281.00327.00-251.00-23.00-344.00686.00
EBITDA Margin Growth (3y) 238.00-16081.002,394.003,623.002,401.00-1247.00-30.001,423.001,858.002,738.00875.002,279.002,418.0020,822.001,174.00939.002,383.003,746.002,484.001,460.00176.00-4961.00-13393.00929.00991.001,679.00679.00236.00-42.00-1535.00151.00-24.001,321.005,700.0014,178.00120.00-140.00256.005.00846.00640.002,534.00311.00506.0054.00
EBITDA Margin Growth (5y) 2,968.005,283.003,479.004,313.004,205.001,814.002,255.002,627.002,125.002,881.001,162.002,784.002,906.0016,403.00-12307.001,619.002,795.004,740.002,964.001,440.00225.00-1392.00438.00481.001,810.001,282.00697.00800.00271.001,250.00485.00826.00689.006,103.0014,142.0058.00873.00
EBITDA Margin (QoQ) -2498.002,184.00-1138.00-99.001,980.00569.00-515.00626.00-1062.002,243.00-1708.00-345.00-18816.0020,659.0092.00-1321.00-1669.001,787.00938.001,061.00-182.00380.00-304.00-207.00-412.001,011.00-143.00124.00-306.00525.00-87.00-223.00-5319.00-8051.0014,018.00-145.00276.0011.00-587.00-154.00-1799.002,211.00-262.001,123.00-940.00426.00-40.00-405.00673.00-240.00254.00-359.0095.00-12.00-67.00671.00
EBIT Growth (1y) -351.02%97.59%164.10%97.97%130.32%-857.14%368.00%275.00%-150.75%-4,029.85%36.75%5,042.86%364.71%70.00%-237.50%-61.11%1,411.11%246.99%404.55%900.00%3.68%2.46%161.94%167.86%205.67%280.00%63.25%41.87%20.42%-254.95%-460.38%5.83%10.98%181.52%133.80%5.33%5.90%-15.67%51.86%88.36%174.43%109.49%12.83%5.19%-31.06%29.72%4.60%20.77%10.49%-2.33%9.19%-8.88%41.25%
EBIT Growth (3y) 11.47%-111.86%82.74%56.42%34.02%-391.28%-121.04%233.22%172.79%172.38%78.91%484.80%251.61%34.84%122.19%118.40%263.14%97.66%146.75%236.20%56.27%-100.27%-159.18%59.02%59.86%68.69%25.75%16.50%12.28%2.13%22.76%28.05%47.75%50.96%37.14%27.79%26.06%31.84%21.47%33.75%27.86%38.45%8.82%5.00%2.47%
EBIT Growth (5y) 97.11%44.00%80.54%55.55%52.99%182.70%134.03%293.17%129.97%135.80%89.58%276.84%174.07%-21.61%-131.53%73.32%129.74%55.97%77.99%111.54%35.01%32.91%51.23%51.49%64.02%53.35%27.79%25.66%21.77%23.69%16.90%21.68%19.69%30.77%21.63%18.09%25.61%
EBIT Margin Growth (1y) -1435.002,882.001,236.001,833.002,443.00-507.001,350.0088.00-801.00-20399.00-194.001,635.00680.0018,470.00-2274.00-1490.001,202.003,931.002,195.001,328.00-184.00-287.00959.00848.001,079.00918.0092.0031.00-241.00-5248.00-14158.00298.00287.005,846.0014,579.00-229.00-180.00-817.001,077.001,323.002,538.002,131.00347.00569.00-959.00654.00-13.00281.00327.00-251.00-23.00-344.00686.00
EBIT Margin Growth (3y) 207.00-18023.002,392.003,556.002,322.00-2436.00-1118.00233.001,082.002,002.00-274.001,473.001,698.0022,114.00880.00686.002,097.004,562.003,246.002,207.00653.00-4617.00-13107.001,177.001,125.001,516.00512.00100.00-134.00-219.001,498.001,392.002,646.007,160.0016,003.001,663.001,399.001,968.001,411.002,173.001,906.002,534.00311.00506.0054.00
EBIT Margin Growth (5y) 2,090.004,378.002,312.003,394.003,341.001,209.002,036.002,409.001,976.002,633.00777.002,352.002,536.0017,784.00-13187.001,015.002,143.005,160.003,666.002,275.00761.00412.002,549.002,271.003,483.002,830.001,937.001,992.001,445.002,566.001,832.002,242.002,014.007,562.0015,967.001,600.002,413.00
EBIT Margin (QoQ) -2473.002,139.00-1066.00-36.001,845.00493.00-469.00574.00-1105.002,350.00-1731.00-315.00-20703.0022,554.0098.00-1270.00-2913.001,810.00883.001,422.00-184.0074.0016.00-90.00-287.001,320.00-95.00141.00-448.00494.00-157.00-131.00-5454.00-8417.0014,300.00-142.00104.00316.00-508.00-92.00-533.002,211.00-262.001,123.00-940.00426.00-40.00-405.00673.00-240.00254.00-359.0095.00-12.00-67.00671.00
EBIT (QoQ) -493.88%73.20%-152.56%-12.18%96.83%814.29%-108.00%1,775.00%-200.00%449.25%-97.01%-585.71%-8,038.24%111.56%12.50%-75.00%-1,022.22%46.99%131.82%871.43%-10.29%9.84%4.48%0.71%-11.35%180.80%6.84%14.93%10.21%20.63%-7.16%-2.44%-241.81%-180.57%127.26%2.31%4.17%16.33%-15.04%2.87%-17.05%109.49%5.38%49.87%-36.68%12.83%-1.76%-1.79%19.15%-9.02%13.43%-10.15%5.33%1.71%-5.34%39.29%
EBT Growth (1y) -6.36%75.00%0.00%16.72%7.61%-16.59%57.79%23.21%8.84%171.27%22.08%76.74%46.17%29.33%-126.47%-15.79%207.94%43.31%1,138.89%201.56%12.37%31.32%128.34%136.79%138.07%155.65%61.12%43.54%33.53%-194.11%-494.77%-0.15%-2.60%221.91%127.58%9.16%20.15%19.54%11.88%23.64%77.31%-1.43%13.72%6.56%-35.40%39.59%6.61%26.11%12.92%-3.38%11.91%-10.86%48.52%
EBT Growth (3y) 3.12%58.20%24.43%36.47%19.63%43.03%-35.90%22.40%69.84%71.31%49.74%64.95%71.66%34.51%84.49%81.84%101.96%68.82%242.63%117.22%52.87%-72.80%-154.71%50.28%45.75%43.14%20.60%16.09%16.04%11.11%6.80%10.45%27.55%50.91%32.97%12.88%11.23%18.04%10.70%18.44%8.96%9.95%10.71%6.21%2.71%
EBT Growth (5y) 37.62%48.98%39.58%45.20%42.73%40.66%64.64%67.27%67.30%75.98%65.33%72.46%74.28%-51.02%-111.12%53.85%60.69%40.73%112.77%62.04%33.12%35.72%34.98%35.57%45.83%28.15%17.42%15.57%12.35%13.54%8.11%12.61%8.64%31.54%19.32%10.09%18.21%
EBT Margin Growth (1y) -576.001,026.00-543.0025.0032.00-487.001,174.00557.0091.004,395.00-869.00155.00-346.00-3626.00-3662.00-2651.00-629.00-1668.002,390.001,190.00-91.0057.00896.00789.00807.00460.0071.0072.008.00-5145.00-18328.00179.00-35.005,600.0018,452.00-162.00165.00-52.009.0021.001,059.0038.00302.00495.00-1038.00784.0057.00391.00339.00-250.0070.00-366.00775.00
EBT Margin Growth (3y) -453.004,934.00-237.00737.00-223.00282.00-3357.00-1939.00-884.00-898.00-2141.00-1306.00-1066.00-5237.00-376.00-672.0088.00-1152.003,357.002,051.00724.00-4629.00-17360.001,041.00780.00914.00195.0089.00138.00403.00132.0038.001,189.005,586.0018,763.00354.00186.00770.00368.00907.00360.00572.00429.00520.0077.00
EBT Margin Growth (5y) -1428.00-359.00-1510.00-724.00-942.00-1329.00-71.0040.00-167.00-382.00-1174.00-444.00-251.00-9922.00-18633.00-421.0060.00-697.003,481.002,068.00854.00919.001,100.00900.002,004.00900.00506.00606.00159.001,225.00492.00924.00490.006,120.0018,889.00379.001,301.00
EBT Margin (QoQ) -1238.001,115.00-789.00336.00364.00-454.00-222.00343.00-154.001,207.00-839.00-123.004,149.00-4056.00185.00-624.00870.00-4093.001,196.001,398.00-169.00-36.00-4.00118.00-22.00804.00-111.00135.00-369.00416.00-110.0071.00-5522.00-12767.0018,397.00-144.00113.0085.00-217.00184.00-104.00146.00-204.001,221.00-1125.00410.00-11.00-312.00697.00-317.00323.00-363.00107.003.00-113.00779.00
EBT (QoQ) -36.90%42.34%-15.30%23.08%17.93%-18.66%-1.13%13.47%-8.59%53.87%-22.80%0.23%127.84%-30.75%11.76%-17.11%101.59%-114.17%455.56%203.13%-6.19%2.75%3.21%12.95%9.63%78.66%7.03%13.57%17.73%12.60%-4.65%5.64%-182.97%-372.35%124.12%3.05%3.85%6.85%-4.54%13.43%3.33%0.00%5.49%62.67%-42.56%15.38%-1.15%-1.38%24.11%-11.88%16.93%-11.70%6.20%2.06%-6.86%47.12%
Enterprise Value Growth (1y) -400.00%2,088,135.51%48,941.70%443,531.38%3,984.80%58.27%43.77%81.23%65.85%66.91%60.77%18.62%-31.07%-42.33%85.28%116.23%304.03%307.68%26.60%8.00%21.03%21.28%97.73%110.42%91.60%58.87%-0.72%-5.47%7.14%11.65%-51.13%-27.76%-42.35%-15.86%108.38%63.83%71.24%32.62%25.65%-4.03%3.57%8.18%2.22%13.31%10.99%6.06%17.72%16.91%23.94%32.27%25.40%28.07%14.41%
Enterprise Value Growth (3y) 586.94%3,706.71%941.86%2,020.47%259.37%15.07%62.39%66.89%66.54%57.73%55.65%40.44%49.94%41.80%66.77%70.01%110.81%98.78%35.45%29.03%35.44%29.09%-1.37%12.84%5.77%14.28%0.37%3.81%1.89%7.60%8.57%4.34%0.74%6.47%38.84%21.22%25.33%15.02%14.78%8.33%12.52%14.92%14.70%19.27%16.32%
Enterprise Value Growth (5y) 289.74%953.37%383.78%640.49%193.87%49.76%60.71%60.24%60.68%49.87%49.24%40.68%47.24%38.29%17.61%27.40%42.06%49.14%20.41%20.52%19.65%19.14%20.23%17.70%15.98%16.45%5.36%4.00%3.98%7.41%9.02%8.51%7.06%11.11%31.63%21.68%22.79%
Enterprise Value (QoQ) 99.27%-5,100.00%88.46%-11,316.67%3,148.23%21.63%4.76%0.02%24.19%10.49%32.05%-8.47%24.98%6.42%-2.57%-46.81%4.56%241.90%13.71%-0.61%5.51%6.17%-2.99%11.38%5.72%73.10%3.23%1.41%-12.33%8.18%-1.71%14.95%-8.65%-52.65%45.30%-8.28%33.33%17.27%14.23%-4.13%3.26%11.11%-12.76%3.47%7.86%4.99%-3.29%1.35%3.07%16.53%-3.95%7.44%9.99%10.48%-1.91%-4.02%
EPS (Basic) Growth (1y) -41.92%50.00%57.69%42.31%27.59%40.74%12.20%35.14%10.81%-136.84%-171.74%-122.00%-46.34%221.43%160.61%336.36%31.82%82.35%205.00%111.54%113.79%67.74%0.00%1.82%-1.61%-211.54%-526.23%3.57%0.00%208.62%126.15%13.79%21.31%25.40%14.71%25.76%83.78%-1.27%16.67%9.64%-34.56%41.03%7.69%26.37%13.48%-2.73%12.24%-10.43%50.50%
EPS (Basic) Growth (3y) -6.36%-40.57%-48.42%-34.31%-8.80%-14.29%-21.28%-11.10%-7.80%-6.56%9.86%3.23%14.78%78.78%56.71%92.12%40.49%-75.57%-146.62%30.66%28.13%26.67%3.69%6.27%6.08%14.96%8.54%14.02%30.64%49.55%32.95%16.20%13.42%20.42%12.96%20.33%10.93%10.64%12.14%7.46%3.78%
EPS (Basic) Growth (5y) -10.30%11.49%18.60%16.17%16.41%14.01%8.27%8.64%10.52%-28.67%-50.23%3.01%8.27%45.41%32.35%51.57%27.46%35.97%31.28%26.13%36.22%20.27%8.33%10.60%7.50%16.17%9.95%15.48%10.61%30.91%19.36%12.17%20.03%
EPS (Basic) (QoQ) -63.95%44.44%0.00%11.54%-6.90%51.85%-9.76%0.00%2.70%21.05%8.70%-18.00%-134.15%-135.71%66.67%300.00%-22.73%17.65%30.00%11.54%6.90%96.77%-9.84%12.73%-16.13%17.31%-8.20%8.93%-195.08%-348.28%122.31%5.17%3.28%7.94%-2.94%12.12%6.76%-1.27%6.41%63.86%-42.65%16.67%0.00%-2.20%23.60%-10.91%17.35%-12.17%5.94%2.80%-6.36%47.57%
EPS (Weighted Average and Diluted) Growth (1y) 50.00%57.69%42.31%27.59%40.74%12.20%35.14%10.81%-136.84%-171.74%-122.00%-48.78%221.43%157.58%336.36%38.10%82.35%221.05%111.54%113.79%67.74%0.00%0.00%-1.61%-211.54%-526.23%5.45%0.00%208.62%126.15%13.79%21.31%25.40%14.71%25.76%83.78%-1.27%16.67%9.64%-34.56%41.03%7.69%26.37%13.48%-2.73%12.24%-10.43%50.50%
EPS (Weighted Average and Diluted) Growth (3y) -40.57%-48.42%-34.31%-10.20%-14.29%-22.62%-11.10%-7.80%-6.56%9.86%3.23%14.78%78.78%56.71%91.29%42.68%-75.57%-150.32%30.66%28.13%26.67%3.69%6.27%6.08%14.96%8.54%14.70%30.64%49.55%32.95%16.20%13.42%20.42%12.96%20.33%10.93%10.64%12.14%7.46%3.78%
EPS (Weighted Average and Diluted) Growth (5y) 11.49%18.60%16.17%16.41%14.01%8.27%8.25%10.52%-28.67%-50.23%3.01%8.27%45.41%32.35%51.57%28.65%35.97%32.64%26.13%36.22%20.27%8.33%10.60%7.50%16.17%9.95%15.90%10.61%30.91%19.36%12.17%20.03%
EPS (Weighted Average and Diluted) (QoQ) 44.44%0.00%11.54%-6.90%51.85%-9.76%0.00%2.70%21.05%8.70%-18.00%-134.15%-135.71%66.67%290.91%-19.05%11.76%36.84%11.54%6.90%96.77%-9.84%12.73%-16.13%17.31%-9.84%10.91%-195.08%-348.28%122.31%5.17%3.28%7.94%-2.94%12.12%6.76%-1.27%6.41%63.86%-42.65%16.67%0.00%-2.20%23.60%-10.91%17.35%-12.17%5.94%2.80%-6.36%47.57%
FCF Margin Growth (1y) 2,167.00-95.001,788.003,845.00-1860.001,830.001,362.00659.002,183.00-3258.00-743.00-922.00-4854.00-1577.00-2425.00-1597.002,803.00831.00364.001,831.00-229.00-1130.001,707.00-187.00-116.001,279.00-301.00721.00367.002,293.001,286.002,237.002,631.00729.001,515.00-143.00-407.00-604.00-612.00-1729.00152.00237.00-268.001,136.00-28.00-260.0066.00337.00370.00-506.00349.00-1318.00
FCF Margin Growth (3y) 2,490.00-1523.002,407.003,582.00-4531.00-3006.00-1806.00-1860.00132.00-4004.00-2804.00-688.00-2280.00-1876.00-355.0047.002,458.00980.001,770.002,364.0023.002,443.002,692.002,770.002,882.004,302.002,500.002,814.002,592.002,419.002,189.00364.002,377.00362.00635.00-737.00-282.00-627.00-814.00-257.00494.00-529.00146.00154.00
FCF Margin Growth (5y) 439.00-2269.00346.003,816.00-1957.00-3305.00264.00-217.00-213.00-3855.00-1398.00-155.00-2028.001,697.00630.003,004.005,456.004,003.004,571.004,458.002,247.002,568.003,596.00897.002,628.003,935.001,620.002,220.002,716.002,396.001,986.001,837.002,719.00-404.001,050.00-1718.00
FCF Margin (QoQ) 2,081.00-2673.00-3058.005,817.00-181.00-790.00-1001.00111.003,510.00-1258.00-1704.001,635.00-1932.001,258.00-1884.00-2296.001,345.00410.00-1055.002,104.00-627.00-58.00412.0044.00-1528.002,779.00-1482.00115.00-133.001,200.00-461.00-238.001,793.00192.00490.00156.00-108.00977.00-1168.00-107.00-306.00970.00-2286.001,775.00-221.00465.00-882.00611.00-453.00790.00-611.00644.00-1329.001,645.00-2278.00
FCF Payout Ratio Growth (1y) 0.03%-27.54%-30.72%-52.26%151.39%8.53%66.62%-333.87%1,153.12%662.85%-537.96%222.24%-77.68%-35.27%130.08%23.77%-2,881.74%-61.04%10.98%-18.78%102.67%-10.20%-33.50%8.61%-38.56%-3.14%-50.67%-57.89%-37.23%-39.91%-10.63%64.05%4.83%-7.00%32.37%-41.16%-1.94%26.09%-14.47%-0.92%12.11%-3.32%-0.07%1.52%20.59%6.43%40.87%
FCF Payout Ratio Growth (3y) -26.29%215.86%81.70%-91.80%10.92%91.58%75.00%29.96%52.38%-330.55%24.37%13.50%47.80%-45.07%-39.05%30.49%2.97%-23.02%-30.28%-28.60%-28.12%26.21%-19.45%-33.57%-9.13%-26.06%-18.50%-16.43%-25.92%-13.59%-11.02%0.39%-1.47%4.84%4.27%4.20%-16.04%9.85%9.07%6.39%
FCF Payout Ratio Growth (5y) 2.75%-187.87%8.63%11.03%6.53%39.17%13.40%10.13%25.57%5.00%10.85%-13.67%20.70%-42.31%-33.32%15.97%-5.48%-21.39%-28.31%-15.50%-18.55%14.99%-9.33%-19.79%-15.24%-14.97%-7.98%-12.99%-16.38%-2.69%-6.23%7.33%
FCF Payout Ratio (QoQ) 101.00%91.64%-14.41%-69.66%45.59%83.23%-41.02%59.77%-37.14%181.29%-182.79%956.07%-61.74%-261.49%123.11%56.33%10.97%-24.96%-4.92%-3,613.38%101.55%113.77%-30.41%15.46%-47.72%58.30%13.66%-34.69%-17.57%-19.38%-2.99%-2.63%-21.10%19.91%78.08%-37.78%-30.01%70.68%-20.84%3.69%-10.00%15.78%-8.29%17.32%-22.38%19.67%-6.83%39.35%-31.50%58.40%
Free Cash Flow Growth (1y) 233.86%14.33%315.07%166.55%-55.42%78.13%59.74%53.01%163.49%-44.61%36.36%-7.14%-172.29%-54.05%-28.79%-223.08%505.56%470.59%102.13%543.75%10.96%-105.15%355.79%52.11%95.06%5,660.00%24.71%109.26%27.85%126.62%43.70%109.73%143.56%58.41%61.86%10.02%10.26%-4.21%8.44%-23.49%1.11%10.67%-13.80%27.07%10.67%-2.08%15.16%11.93%12.60%-5.50%6.14%-20.26%
Free Cash Flow Growth (3y) 57.69%4.10%108.32%43.35%-41.76%-23.18%15.76%-55.34%97.68%13.24%25.21%71.81%48.17%-28.77%87.20%102.53%120.89%153.82%125.65%152.64%40.39%86.58%101.39%88.30%82.46%486.36%42.62%69.02%50.86%50.94%36.12%20.86%39.51%18.86%14.80%2.27%7.25%1.25%2.49%2.86%8.01%0.80%1.76%4.28%
Free Cash Flow Growth (5y) 62.97%24.22%67.06%48.26%30.75%-16.36%70.22%63.83%75.65%33.00%62.00%74.42%52.00%76.29%63.71%105.29%96.55%125.81%92.92%103.14%49.35%58.03%70.33%41.24%46.60%192.36%22.08%36.24%30.89%30.10%20.15%20.22%27.61%9.22%13.08%-0.92%
Free Cash Flow (QoQ) 158.27%-77.74%-476.71%254.18%-11.56%-19.20%-39.60%3.28%253.44%-27.54%-42.15%77.86%-25.70%78.38%-60.61%-238.46%147.22%176.47%-168.09%556.25%-33.56%-2.06%49.47%14.08%-103.09%8,760.00%-50.12%46.30%-12.03%94.24%-16.30%-10.62%55.94%23.17%22.16%3.80%1.42%25.85%-16.96%4.03%-11.89%42.47%-41.41%37.47%-3.56%10.96%-13.63%19.72%-14.66%30.50%-16.05%20.44%-28.38%46.58%-36.93%
Gross Margin Growth (1y) -823.001,833.001,249.001,291.001,930.00-19.00629.0080.00-426.00-6382.00-59.00674.00342.006,474.00632.00526.001,301.001,529.00-21.00105.00-279.00-461.0028.0052.00327.00123.00-66.00-121.00-377.00129.00-549.0084.00348.00261.00886.00102.00-208.00-589.00-609.00-844.0057.00535.00293.00939.00-40.00249.00193.0058.00268.00-85.00-166.00-180.00-3.00
Gross Margin Growth (3y) 682.00-4568.001,818.002,045.001,847.0073.001,202.001,280.001,218.001,621.00552.001,305.001,365.007,542.00639.00683.001,349.001,190.00-59.0036.00-329.00-210.00-588.0015.00297.00513.00271.0065.00-237.00-199.00-272.00-658.00197.00208.00570.00198.00-190.00196.00-124.00153.00286.00699.00320.00817.00226.00
Gross Margin Growth (5y) 2,325.003,435.002,429.002,676.002,869.001,140.001,208.001,437.001,266.001,282.00514.001,236.001,314.007,793.0023.00646.001,320.001,580.00277.00222.00-189.00-538.00-311.00-727.00147.00459.00-46.00161.00-220.00585.00213.00339.00426.00371.00597.0075.0075.00
Gross Margin (QoQ) -1128.001,001.00-297.00-400.001,528.00417.00-254.00240.00-421.001,065.00-803.00-266.00-6378.007,388.00-70.00-597.00-246.001,546.00-176.00177.00-18.00-4.00-50.00-206.00-201.00485.00-26.0069.00-405.00296.00-81.00-188.00101.00-382.00553.0076.0015.00243.00-231.00-234.00-367.00222.00-466.00667.00111.00-20.00181.00-312.00401.00-76.0045.00-101.0047.00-157.0031.0076.00
Gross Profit Growth (1y) -3.98%68.85%41.75%41.50%44.66%-3.53%23.99%4.27%-0.33%-91.60%52.30%84.94%71.46%3,276.81%246.54%249.70%361.94%210.30%37.02%32.88%13.13%21.02%60.79%73.32%81.60%114.74%56.18%38.07%27.33%2.50%-25.47%-4.90%2.72%0.16%46.00%16.48%11.12%13.22%3.88%10.70%33.82%3.89%7.65%2.59%-14.79%14.68%7.28%14.21%5.33%2.27%7.68%-3.64%21.73%
Gross Profit Growth (3y) 11.45%-48.46%38.85%39.74%35.21%39.90%87.05%88.93%99.11%106.51%93.38%104.83%107.70%402.40%96.91%100.45%111.72%100.54%50.97%47.05%37.79%38.62%23.23%31.54%33.43%30.15%19.33%15.21%13.27%5.14%4.17%7.03%15.17%5.62%17.75%9.77%8.21%10.49%6.26%9.06%6.30%6.81%7.54%4.13%3.00%
Gross Profit Growth (5y) 61.44%70.35%66.28%66.20%66.82%59.37%70.52%73.08%74.58%87.03%78.58%83.07%83.35%208.43%54.79%60.27%65.49%52.61%30.22%28.64%24.46%24.74%23.20%24.02%28.71%20.99%13.70%11.67%10.63%6.73%5.47%7.52%6.52%6.68%13.53%7.80%10.19%
Gross Profit (QoQ) -22.82%17.86%3.03%2.45%35.73%-1.06%2.85%4.73%-9.48%27.16%-13.51%0.11%-92.37%2,204.35%5.03%-7.19%50.32%136.48%5.99%22.60%0.98%4.43%2.78%4.38%8.02%38.74%10.79%9.37%27.74%0.90%-2.06%0.86%2.83%-26.64%24.98%8.95%0.26%6.95%-0.29%3.94%2.15%-1.88%6.25%25.65%-20.69%1.67%1.26%4.37%6.73%-4.88%7.80%-3.75%3.62%0.15%-3.53%21.59%
Interest Coverage Ratio Growth (1y) -104.81%164.10%99.32%373.47%56.00%140.38%-109.23%-2,990.90%-83.59%1,014.29%172.79%98.50%-112.50%-95.51%18.52%156.53%353.79%602.70%-31.33%-32.56%54.36%46.83%75.65%43.64%-14.56%-10.50%-23.89%-253.48%-465.51%9.94%13.66%183.91%136.02%11.27%11.28%-11.34%51.86%73.26%149.13%37.08%-8.06%-4.29%-33.51%74.12%8.16%21.81%10.00%-5.31%12.05%-10.05%31.37%
Interest Coverage Ratio Growth (3y) 49.85%-79.71%29.35%26.63%-5.84%-26.66%30.10%-56.98%-37.42%-62.66%52.02%37.37%26.11%-21.18%-22.64%12.65%36.58%74.86%109.79%-2.81%-51.64%-89.64%13.04%14.97%22.75%4.00%3.06%-1.26%4.52%25.98%28.45%46.61%44.54%35.77%22.65%22.61%28.39%14.73%26.41%22.14%31.23%3.67%1.60%-1.33%
Interest Coverage Ratio Growth (5y) 16.09%-49.68%15.46%14.98%19.65%-33.99%32.50%-37.42%-24.99%-41.48%35.79%22.80%58.30%-28.69%-14.55%4.34%22.02%44.99%62.40%3.03%2.04%21.40%22.73%33.33%17.59%9.45%12.67%9.78%22.20%14.73%19.83%18.17%29.78%21.15%15.12%21.64%
Interest Coverage Ratio (QoQ) 396.94%-153.61%-405.13%814.29%-105.33%2,612.50%-71.43%307.46%-98.62%-674.03%-8,852.06%102.31%-6.25%-62.50%-284.44%80.72%133.65%890.48%-12.02%-13.46%-6.82%-3.21%-13.59%98.06%-11.36%15.79%-29.34%17.81%-7.16%-1.52%-242.48%-180.57%127.93%1.81%5.18%20.45%-13.74%1.82%-16.20%106.31%-1.58%46.41%-53.89%38.37%2.46%1.70%20.76%-14.05%15.39%-8.16%3.95%1.71%-7.37%34.13%
Net Cash Flow Growth (1y) 1,113.24%119.61%-2,347.83%-141.83%-124.09%-220.54%102.31%61.27%84.64%877.78%-176.92%-263.64%-821.57%-137.14%1,650.00%532.50%146.81%174.36%-6.45%-266.47%-110.34%-89.66%110.42%1,333.33%-3,100.00%-70.00%-156.52%13.51%111.11%-533.33%50.00%-78.57%-260.00%179.49%-100.00%222.22%1,700.00%-670.97%550.00%434.48%41.41%215.82%-24.79%-527.74%484.53%-136.59%-1,130.68%253.09%-154.25%605.33%
Net Cash Flow Growth (3y) 27.89%174.08%24.24%-37.31%-32.78%-76.33%31.53%100.76%38.60%60.68%123.43%-196.94%-26.59%51.83%40.10%43.88%43.40%-69.89%-62.67%-47.08%13.14%-29.88%48.65%71.00%-94.28%1.10%-36.89%-7.80%69.21%-178.78%86.63%54.54%230.80%93.60%106.22%-322.96%412.04%-64.10%-226.75%227.11%-86.48%60.59%
Net Cash Flow Growth (5y) 29.33%41.57%52.71%-44.23%-17.79%15.17%25.04%27.62%36.51%-105.46%23.03%-38.51%-16.74%47.58%0.51%22.67%17.41%-20.27%-29.10%-26.05%0.00%54.59%9.28%121.79%160.81%46.87%13.85%-81.91%91.14%-59.53%-103.48%89.08%-159.11%63.60%
Net Cash Flow (QoQ) 137.50%-190.20%1,576.09%102.95%-91.87%-1,105.36%74.78%-16.90%59.34%119.26%-523.08%53.64%2,158.82%-101.90%-1,900.00%-17.50%17.02%179.49%458.06%-87.28%31.82%0.00%-1,093.10%200.00%900.00%53.33%-19.57%-343.24%110.00%-388.89%261.54%-76.19%-490.00%66.67%169.23%-277.78%293.75%-183.87%211.54%782.76%-169.14%166.10%32.48%133.55%-43.37%-57.07%-853.41%419.16%-103.54%-1,109.33%211.91%-213.10%133.01%
Net Income Growth (1y) -6.11%74.19%0.28%16.78%6.23%-15.05%57.79%23.28%9.95%165.12%22.08%77.16%46.17%29.50%-120.59%-5.26%207.94%44.44%1,435.71%165.28%11.86%32.42%126.20%138.74%137.79%153.53%62.88%44.08%33.53%-193.78%-494.19%-0.30%-2.18%222.16%127.54%9.16%20.33%19.71%11.36%23.64%77.19%-1.67%14.29%6.56%-35.42%38.83%6.62%25.90%12.82%-3.06%11.92%-10.79%48.52%
Net Income Growth (3y) 3.12%57.72%24.54%36.63%19.52%42.88%-33.82%27.42%70.41%70.53%49.74%64.51%71.39%35.30%83.91%81.71%101.57%69.26%271.36%108.97%52.57%-72.67%-154.71%50.80%45.90%42.68%20.93%16.18%16.27%11.11%6.53%10.40%27.77%50.93%32.96%12.88%11.25%17.79%10.71%18.37%8.89%9.79%10.89%6.17%2.67%
Net Income Growth (5y) 37.62%48.98%39.66%45.00%42.52%41.03%64.33%67.29%67.45%75.50%65.38%72.59%74.08%-51.15%-111.12%53.85%60.64%40.91%123.23%58.27%33.12%35.72%34.82%35.86%45.95%27.87%17.61%15.62%12.46%13.36%8.06%12.54%8.73%31.52%19.32%10.06%18.20%
Net Income (QoQ) -36.90%41.94%-15.34%23.83%17.07%-18.29%-1.42%12.64%-6.38%51.77%-22.98%0.47%125.75%-30.11%11.76%-17.11%100.00%-111.11%614.29%169.44%-6.19%2.75%2.14%13.61%11.06%75.52%7.80%13.16%18.41%12.77%-4.64%4.87%-183.16%-374.00%124.12%2.90%3.86%6.86%-4.41%13.43%3.33%-0.60%6.12%62.56%-42.66%15.53%-1.05%-1.49%23.28%-11.28%16.85%-11.72%5.92%2.43%-6.87%46.98%
Net Income towards Common Stockholders Growth (1y) -6.11%75.00%-51.14%-38.59%-43.09%-55.07%93.02%50.82%31.43%36.41%26.51%59.42%19.57%-175.19%-335.71%-181.82%124.24%410.00%172.73%375.00%54.05%103.23%462.50%337.37%330.70%228.57%19.26%6.47%22.61%-247.58%-670.39%33.84%5.48%208.18%125.70%9.40%18.74%20.88%12.01%25.04%85.01%-2.00%15.38%7.82%-35.99%41.89%8.74%28.68%15.45%-1.62%13.17%-10.50%49.85%
Net Income towards Common Stockholders Growth (3y) -11.11%2.36%6.06%13.87%-3.65%-35.01%-97.94%-58.31%52.17%47.05%29.44%53.08%60.45%67.94%112.85%114.29%145.96%183.14%90.18%145.55%101.12%-128.02%-242.75%84.03%77.26%73.76%20.46%15.95%15.37%24.50%17.97%22.33%32.33%48.60%32.61%13.83%12.04%18.90%12.01%20.16%10.99%11.01%12.40%7.48%3.46%
Net Income towards Common Stockholders Growth (5y) 13.49%20.11%15.39%27.14%25.31%23.76%88.10%88.28%87.83%84.24%70.83%75.61%85.24%-90.32%-132.26%69.58%80.66%103.67%55.70%83.40%59.08%66.74%61.58%53.51%65.02%44.10%17.70%16.01%12.71%21.83%15.55%20.50%11.36%30.53%19.22%11.18%19.46%
Net Income towards Common Stockholders (QoQ) -36.90%41.94%-15.34%23.83%17.62%-60.37%6.40%14.75%-7.14%70.26%-16.87%0.00%-3.62%57.89%4.76%-25.00%-160.61%-395.00%63.64%305.56%-16.22%16.13%37.50%15.15%10.53%221.43%6.91%13.39%-15.68%16.67%-4.55%30.59%-201.50%-350.90%122.40%2.92%4.09%7.11%-4.66%11.70%5.97%-0.75%6.43%65.28%-43.87%16.86%-0.55%-1.87%24.41%-10.44%17.69%-11.96%6.01%3.02%-6.93%47.42%
Net Margin Growth (1y) -567.001,026.00-2111.00-1324.00-1479.00-1891.001,035.00693.00411.00375.00-445.00-125.00-565.00-2616.00-3624.00-2581.00-659.001,332.002,348.001,597.00280.00430.002,039.001,663.001,705.00643.00-691.00-658.00-228.00-4442.00-17630.00879.00186.005,577.0018,496.00-147.00120.00-17.0011.0052.001,155.0019.00334.00512.00-1035.00804.00123.00454.00402.00-177.00108.00-347.00800.00
Net Margin Growth (3y) -1636.00-490.00-1521.00-756.00-1634.00-4132.00-3034.00-2013.00-813.00-909.00-1722.00-1110.00-944.00-854.00763.00678.001,326.002,405.003,696.002,602.001,757.00-3369.00-16281.001,884.001,663.001,778.00175.0074.0078.001,119.00877.00785.001,461.005,580.0018,841.00418.00241.00807.00469.001,018.00523.00646.00566.00619.00167.00
Net Margin Growth (5y) -2860.00-1774.00-2798.00-1741.00-2012.00-2370.001,353.001,246.001,172.00164.00-373.00-105.00533.00-4653.00-17558.00899.001,284.003,540.004,562.003,334.002,063.002,191.002,226.001,790.002,938.001,780.00521.00639.00199.001,942.001,335.001,751.00829.006,207.0019,073.00525.001,443.00
Net Margin (QoQ) -1238.001,105.00-788.00354.00356.00-2032.00-2.00199.00-56.00894.00-344.00-84.00-92.0074.00-24.00-524.00-2143.00-934.001,019.001,399.00-152.0082.00268.0082.00-2.001,691.00-108.00124.00-1064.00357.00-75.00554.00-5279.00-12831.0018,434.00-139.00113.0088.00-209.00128.00-24.00116.00-168.001,231.00-1160.00431.0010.00-316.00679.00-250.00341.00-368.0099.0036.00-115.00779.00
Operating Income Growth (1y) -351.02%97.59%164.10%97.97%130.32%-857.14%368.00%275.00%-150.75%-4,029.85%36.75%5,042.86%364.71%70.00%-237.50%-61.11%1,411.11%246.99%404.55%900.00%3.68%2.46%161.94%167.86%205.67%280.00%63.25%41.87%20.42%-254.95%-460.38%5.83%10.98%181.52%133.80%5.33%5.90%-15.67%51.86%88.36%174.43%109.49%12.83%5.19%-31.06%29.72%4.60%20.77%10.49%-2.33%9.19%-8.88%41.25%
Operating Income Growth (3y) 11.47%-111.86%82.74%56.42%34.02%-391.28%-121.04%233.22%172.79%172.38%78.91%484.80%251.61%34.84%122.19%118.40%263.14%97.66%146.75%236.20%56.27%-100.27%-159.18%59.02%59.86%68.69%25.75%16.50%12.28%2.13%22.76%28.05%47.75%50.96%37.14%27.79%26.06%31.84%21.47%33.75%27.86%38.45%8.82%5.00%2.47%
Operating Income Growth (5y) 97.11%44.00%80.54%55.55%52.99%182.70%134.03%293.17%129.97%135.80%89.58%276.84%174.07%-21.61%-131.53%73.32%129.74%55.97%77.99%111.54%35.01%32.91%51.23%51.49%64.02%53.35%27.79%25.66%21.77%23.69%16.90%21.68%19.69%30.77%21.63%18.09%25.61%
Operating Income (QoQ) -493.88%73.20%-152.56%-12.18%96.83%814.29%-108.00%1,775.00%-200.00%449.25%-97.01%-585.71%-8,038.24%111.56%12.50%-75.00%-1,022.22%46.99%131.82%871.43%-10.29%9.84%4.48%0.71%-11.35%180.80%6.84%14.93%10.21%20.63%-7.16%-2.44%-241.81%-180.57%127.26%2.31%4.17%16.33%-15.04%2.87%-17.05%109.49%5.38%49.87%-36.68%12.83%-1.76%-1.79%19.15%-9.02%13.43%-10.15%5.33%1.71%-5.34%39.29%
Operating Margin Growth (1y) -1435.002,882.001,236.001,833.002,443.00-507.001,350.0088.00-801.00-20399.00-194.001,635.00680.0018,470.00-2274.00-1490.001,202.003,931.002,195.001,328.00-184.00-287.00959.00848.001,079.00918.0092.0031.00-241.00-5248.00-14158.00298.00287.005,846.0014,579.00-229.00-180.00-817.001,077.001,323.002,538.002,131.00347.00569.00-959.00654.00-13.00281.00327.00-251.00-23.00-344.00686.00
Operating Margin Growth (3y) 207.00-18023.002,392.003,556.002,322.00-2436.00-1118.00233.001,082.002,002.00-274.001,473.001,698.0022,114.00880.00686.002,097.004,562.003,246.002,207.00653.00-4617.00-13107.001,177.001,125.001,516.00512.00100.00-134.00-219.001,498.001,392.002,646.007,160.0016,003.001,663.001,399.001,968.001,411.002,173.001,906.002,534.00311.00506.0054.00
Operating Margin Growth (5y) 2,090.004,378.002,312.003,394.003,341.001,209.002,036.002,409.001,976.002,633.00777.002,352.002,536.0017,784.00-13187.001,015.002,143.005,160.003,666.002,275.00761.00412.002,549.002,271.003,483.002,830.001,937.001,992.001,445.002,566.001,832.002,242.002,014.007,562.0015,967.001,600.002,413.00
Operating Margin (QoQ) -2473.002,139.00-1066.00-36.001,845.00493.00-469.00574.00-1105.002,350.00-1731.00-315.00-20703.0022,554.0098.00-1270.00-2913.001,810.00883.001,422.00-184.0074.0016.00-90.00-287.001,320.00-95.00141.00-448.00494.00-157.00-131.00-5454.00-8417.0014,300.00-142.00104.00316.00-508.00-92.00-533.002,211.00-262.001,123.00-940.00426.00-40.00-405.00673.00-240.00254.00-359.0095.00-12.00-67.00671.00
Profit After Tax Growth (1y) -6.11%-46.96%0.85%18.12%7.86%180.92%57.75%25.00%10.55%5.98%32.14%86.36%54.55%89.74%-181.08%56.10%279.41%233.78%541.67%118.75%20.54%35.63%110.19%117.14%116.08%165.97%63.73%45.56%37.80%-165.21%-398.68%-0.79%-2.92%258.35%135.76%6.04%14.68%-80.87%-14.48%-5.05%39.38%368.18%14.29%6.56%-35.42%38.83%6.62%25.90%12.82%-3.06%11.92%-10.79%48.52%
Profit After Tax Growth (3y) 3.84%16.45%28.10%40.13%22.60%78.10%-54.53%53.78%86.46%88.63%67.89%85.31%91.91%104.80%95.98%95.00%114.60%129.20%158.13%90.51%53.11%-63.27%-130.71%46.37%42.45%40.04%20.48%15.26%15.34%-41.76%-2.98%-0.04%15.78%50.64%32.94%2.37%1.06%7.53%1.38%8.40%0.51%84.70%10.89%6.17%2.67%
Profit After Tax Growth (5y) 45.70%58.49%49.74%56.53%53.16%91.23%73.43%76.80%75.99%89.15%74.73%82.26%83.92%-76.02%-107.87%60.67%67.59%65.54%78.72%48.71%31.93%-6.55%25.74%25.85%35.81%19.72%11.32%9.15%6.67%5.13%2.16%6.03%2.49%31.34%19.30%3.80%11.58%
Profit After Tax (QoQ) -37.15%42.51%-15.34%23.83%-64.50%170.99%-0.85%13.07%-7.54%52.17%-21.43%0.00%-11.36%89.74%10.81%-17.07%8.82%-181.08%313.33%101.56%-4.26%7.29%5.66%11.07%7.72%66.27%9.16%10.53%32.59%2.36%-2.96%4.63%-162.74%-368.85%132.23%2.39%2.34%5.87%-4.41%10.74%-82.93%373.30%6.12%62.56%-42.66%15.53%-1.05%-1.49%23.28%-11.28%16.85%-11.72%5.92%2.43%-6.87%46.98%
Property, Plant & Equipment (Net) Growth (1y) 4.98%-0.22%6.22%5.50%2.80%2.76%4.28%7.51%10.85%12.88%891.77%888.85%877.82%849.96%14.11%11.93%12.34%13.14%6.83%16.48%17.22%19.70%76.62%11.47%10.11%53.40%2.88%47.33%44.85%-1.27%-4.19%-3.82%-6.46%-6.74%-5.54%-5.16%-2.87%-6.19%-5.96%-5.80%-5.44%-1.53%2.21%2.88%2.64%2.86%-0.57%-0.79%0.03%11.46%
Property, Plant & Equipment (Net) Growth (3y) 5.16%5.00%122.30%123.84%123.35%122.53%127.68%128.30%130.06%129.79%129.52%134.48%134.38%134.32%29.13%13.27%13.18%27.60%24.74%24.14%23.19%21.94%20.30%16.46%14.26%12.20%-2.35%10.36%9.58%-4.76%-5.23%-4.93%-4.94%-4.85%-3.17%-2.77%-1.95%-1.69%-1.50%-1.30%-0.98%4.13%
Property, Plant & Equipment (Net) Growth (5y) 67.44%65.57%68.02%71.00%71.12%71.70%86.01%72.90%73.49%86.03%85.51%84.14%83.02%81.11%16.24%15.54%14.46%13.85%11.93%11.78%11.18%9.67%9.11%7.13%6.50%5.46%-2.20%5.43%5.02%-2.64%-2.86%-2.59%-2.48%-0.25%
Property, Plant & Equipment (Net) (QoQ) -5.04%-0.11%2.29%2.84%1.09%-0.79%-0.33%2.80%2.58%2.28%2.76%4.69%801.28%1.98%1.62%1.71%8.27%0.03%1.99%2.44%2.22%9.06%2.64%4.61%50.83%-31.17%1.38%45.74%1.16%-1.43%-0.33%-0.66%-1.84%-1.05%-3.07%-0.95%-0.58%-0.65%-0.73%-4.34%-0.33%-0.48%-0.35%-0.39%3.46%0.18%-0.59%-0.17%0.01%-0.04%0.23%11.24%
Return on Assets Growth (1y) 1.003.003.003.008.006.006.007.00-16.00-18.00-19.00-20.00-1.002.003.002.002.002.002.003.002.002.004.001.00-3.00-12.00-16.00-13.00-5.0013.0013.0014.0011.001.002.003.002.003.002.00-1.000.000.000.001.001.001.000.001.00
Return on Assets Growth (3y) -8.00-10.00-10.00-10.00-9.00-10.00-11.00-11.00-16.00-14.00-14.00-14.003.006.009.006.001.00-9.00-9.00-9.00-6.002.002.001.002.002.00-1.003.008.0017.0017.0015.0013.003.004.003.003.003.002.001.00
Return on Assets Growth (5y) -7.00-6.00-6.00-5.00-6.00-7.00-4.00-7.00-16.00-25.00-26.00-27.00-6.006.006.006.006.005.005.007.007.006.005.003.004.004.001.003.008.0017.0017.0017.00
Return on Assets (QoQ) 0.001.001.000.002.001.000.005.000.001.001.00-18.00-2.000.001.000.001.001.000.000.001.001.001.00-1.001.003.00-2.00-5.00-9.000.000.003.0010.000.000.000.000.000.002.000.000.000.00-1.001.000.000.000.000.000.000.001.00
Return on Capital Employed Growth (1y) 5.005.004.000.00-24.00-23.00-19.00-17.0023.0021.0016.0016.001.003.004.003.002.002.002.003.003.002.004.001.00-3.00-11.00-14.00-12.00-3.0012.0012.0012.008.001.003.006.007.006.005.000.000.000.001.002.001.001.00-1.000.00
Return on Capital Employed Growth (3y) 4.002.001.00-1.001.000.001.002.0026.0025.0022.0022.006.007.0010.007.001.00-7.00-8.00-8.00-4.003.002.001.002.002.001.006.0012.0019.0020.0018.0015.008.008.008.008.007.005.003.00
Return on Capital Employed Growth (5y) 7.007.007.005.005.004.007.006.0025.0016.0012.0011.00-1.008.008.007.006.006.007.0010.0012.0011.0010.007.009.009.007.009.0013.0021.0020.0020.00
Return on Capital Employed (QoQ) 1.001.002.00-1.002.000.00-1.00-24.002.004.001.0016.000.000.001.001.001.001.000.000.001.001.001.000.000.003.00-2.00-5.00-7.000.000.004.008.000.000.000.001.002.003.002.000.000.00-2.001.000.001.000.000.001.00-1.001.00
Return on Equity Growth (1y) 3.004.000.003.008.008.0018.0016.0013.0014.00-23.00-29.00-31.00-31.00-2.004.005.004.004.007.0012.0016.008.000.001.00-2.00-8.00-26.00-35.00-36.00-14.0034.0037.0038.0030.005.006.009.006.007.006.00-2.000.00-2.00-2.002.000.001.00-1.002.00
Return on Equity Growth (3y) 24.0025.00-6.00-9.00-10.00-10.00-8.00-9.00-13.00-14.00-21.00-19.00-15.00-11.0010.0010.0018.0018.005.00-19.00-22.00-23.00-14.009.003.000.009.0014.008.0011.0023.0046.0049.0045.0037.0010.0010.009.006.006.003.002.00
Return on Equity Growth (5y) -2.00-2.00-4.001.006.0010.005.00-2.00-1.000.00-21.00-44.00-49.00-50.00-11.0019.0020.0020.0021.0020.0020.0024.0023.0021.0015.006.0015.0018.0012.0011.0023.0045.0046.0049.00
Return on Equity (QoQ) 0.002.000.001.001.00-2.003.006.000.008.002.003.001.00-29.00-4.000.001.000.002.002.000.001.004.007.004.00-7.00-3.007.001.00-13.00-21.00-2.000.0010.0027.001.001.002.001.001.004.00-1.002.001.00-5.002.000.001.000.000.001.00-1.003.00
Return on Invested Capital Growth (1y) 5.004.00-21.0020.001.002.001.001.007.001.000.00-1.001.000.000.000.001.00
Return on Invested Capital Growth (3y) 4.003.003.006.007.006.002.00
Return on Invested Capital Growth (5y) 7.006.005.0011.007.009.007.008.00
Return on Invested Capital (QoQ) 2.00-1.001.001.002.000.002.000.001.000.000.000.000.000.000.001.00
Return on Sales Growth (1y) 0.001.00-2.002.003.004.0016.009.007.005.00-11.00-25.00-29.00-25.00-20.002.009.006.007.005.005.007.007.005.003.001.00-12.00-52.00-52.00-53.00-24.0054.0054.0054.0039.000.000.003.003.004.005.00-1.001.000.000.004.001.001.00-1.001.00
Return on Sales Growth (3y) 10.0010.002.00-14.00-18.00-16.00-16.00-14.00-13.00-14.00-24.00-18.00-16.00-12.00-6.0011.0016.0014.002.00-42.00-45.00-45.00-30.007.004.003.002.002.002.005.0018.0058.0059.0056.0043.004.006.006.005.006.005.004.00
Return on Sales Growth (5y) -10.00-9.00-11.00-7.00-5.00-3.00-2.00-5.00-6.00-6.00-30.00-65.00-65.00-63.00-43.0013.0018.0016.0017.0012.009.0013.0013.0011.0010.005.007.006.007.008.0020.0059.0059.0061.00
Return on Sales (QoQ) -1.003.00-1.000.000.00-1.003.001.000.0011.00-3.00-1.00-2.00-5.00-17.00-5.002.00-1.005.002.000.000.003.002.002.000.000.000.000.00-13.00-39.000.000.0015.0039.000.000.000.000.000.003.000.001.001.00-3.002.000.001.001.00-1.000.00-1.002.00
Revenue Growth (1y) 10.67%24.14%17.64%15.72%6.54%-3.25%14.21%3.11%5.82%11.02%53.44%69.05%63.36%152.27%220.90%227.70%291.59%154.65%37.36%31.23%16.95%27.95%60.27%72.27%74.69%111.52%57.39%40.05%33.18%0.92%-20.31%-5.84%-1.45%-2.89%31.33%15.09%13.89%21.57%11.59%22.76%32.90%-2.63%3.95%-8.50%-14.38%11.42%4.90%13.46%2.06%3.27%9.77%-1.61%21.77%
Revenue Growth (3y) 7.65%10.06%27.27%26.35%22.58%39.41%77.83%78.76%89.17%92.49%89.11%93.72%95.58%101.81%91.88%94.94%100.00%90.30%51.32%46.84%39.60%39.78%26.21%31.46%31.86%27.50%18.10%14.92%14.34%6.01%5.31%9.98%14.26%4.75%15.06%8.93%9.03%9.66%6.76%8.42%5.11%3.86%6.18%0.71%2.09%
Revenue Growth (5y) 51.50%53.66%55.48%54.04%53.18%54.59%65.40%66.80%69.11%80.77%76.36%77.34%77.06%77.35%54.70%57.75%60.04%46.52%29.39%27.96%25.02%26.38%24.12%26.27%28.26%19.66%13.82%11.26%11.21%5.26%4.95%6.67%5.44%5.75%11.89%7.61%10.00%
Revenue (QoQ) -5.71%-1.52%8.31%10.04%5.77%-6.67%6.54%1.31%-3.96%10.18%-3.82%3.97%0.76%52.27%5.97%0.47%55.61%93.69%8.22%20.06%1.19%4.48%3.39%6.99%10.71%30.88%11.13%8.49%34.05%-2.61%-1.12%3.17%1.58%-23.10%16.84%7.98%0.09%4.00%2.39%6.85%6.84%-4.54%12.64%15.68%-21.73%1.92%-0.85%8.25%1.85%-4.05%7.24%-2.62%3.06%1.99%-3.87%20.51%
Shareholder's Equity Growth (1y) -1.60%-0.98%-3.69%-21.37%-4.58%14.02%-33.58%-26.57%-25.72%-43.96%-0.26%3.66%5.60%1,168.62%1,115.75%1,082.89%1,137.84%11.70%-2.58%-2.48%-7.41%-10.23%-28.06%-29.84%-31.06%77.79%154.08%-1.19%157.33%-6.31%-24.67%93.07%-26.81%-21.65%-3.79%-3.52%-3.09%-7.41%-6.33%-5.09%-0.11%4.10%0.37%0.63%-2.60%1.14%8.33%11.97%11.61%8.81%7.50%2.67%5.41%
Shareholder's Equity Growth (3y) -11.32%-14.15%-13.91%-15.73%-9.20%100.88%100.45%108.03%113.34%99.51%127.75%128.67%129.60%133.44%104.24%100.77%99.17%21.25%21.21%-12.24%17.99%14.35%11.25%10.20%9.09%9.29%22.57%22.55%22.21%-12.08%-12.11%20.92%-10.85%-8.93%-3.29%-2.69%-1.94%-0.85%0.61%2.26%2.78%4.64%5.34%4.98%4.64%
Shareholder's Equity Growth (5y) 55.59%55.07%49.86%47.17%53.71%52.05%41.36%43.85%44.03%66.18%84.87%52.65%84.66%84.17%74.77%72.87%71.60%5.53%5.23%4.72%3.10%1.64%4.41%4.15%4.68%4.70%11.60%11.94%12.17%-6.47%-5.89%14.78%-5.09%-3.63%1.04%1.16%2.09%
Shareholder's Equity (QoQ) 3.72%3.57%11.83%-18.09%4.37%0.75%-8.70%-0.60%24.71%-41.31%0.93%0.56%-5.92%4.46%4.88%2.44%1,030.23%0.11%2.05%7.20%1.99%-12.69%2.15%1.79%-1.12%-30.03%-0.37%0.01%155.01%-0.01%-61.26%160.47%-7.15%-19.61%-0.70%-1.26%-0.60%-1.28%-0.43%-0.82%-5.03%-0.13%0.90%4.38%-1.03%-3.71%1.17%1.02%2.78%3.13%4.57%0.69%0.20%1.89%-0.14%3.38%
Tax Rate Growth (1y) -5.00-5.00-13.00-82.0012.000.00-43.00-21.0046.00-49.004.0054.00-1.008.00-33.00-1.00-7.000.00
Tax Rate Growth (3y) 33.0080.00-31.00-80.00-51.00-11.00-4.0064.00-4.00-51.0012.00
Tax Rate Growth (5y) 70.00-7.00-43.00-57.00-64.00-2209.00-39.00-83.00-47.00-39.0010.004.00
Tax Rate (QoQ) 5.0072.002,143.00-58.00-72.0036.00-23.00-1.00-1.0017.00-14.0067.00-68.007.002.0026.00-36.001.0010.00
Total Debt Growth (1y) 83.21%38.19%-5.83%1,381.95%1,286.70%1,314.57%2,838.05%156.35%174.85%176.23%699.55%571.16%477.10%476.00%-15.07%29.04%51.38%59.97%65.47%78.01%79.72%82.19%140.22%15.21%15.50%47.00%9.99%47.96%46.51%6.04%2.16%-2.03%-4.03%-3.57%-1.43%-1.48%0.24%0.79%-0.28%3.23%3.19%3.23%3.21%0.25%8.16%8.17%2.53%9.66%-3.84%16.12%
Total Debt Growth (3y) 270.08%277.98%504.78%534.11%503.64%508.29%484.33%181.06%188.49%194.16%123.98%148.89%150.40%156.05%50.01%38.32%46.47%62.42%63.51%44.77%44.88%41.61%39.23%18.64%17.54%14.55%3.47%12.61%12.12%1.01%0.14%-0.12%-0.24%0.11%0.48%0.65%3.82%4.02%1.81%4.30%2.39%9.04%
Total Debt Growth (5y) 221.63%246.23%215.15%257.71%259.25%265.91%280.07%114.62%118.53%132.66%97.02%92.28%92.70%92.11%30.56%30.85%34.60%34.37%34.51%23.98%23.95%22.52%21.55%11.18%10.93%9.36%2.65%8.13%9.49%2.85%1.22%1.84%0.64%4.74%
Total Debt (QoQ) 66.67%-14.58%-0.98%-1.97%13.57%1,244.25%-7.34%0.00%135.88%17.29%-0.65%0.50%582.74%-1.54%-14.58%0.31%0.67%49.59%0.21%6.01%4.13%60.93%1.17%7.47%37.30%-22.82%1.42%36.78%2.73%3.82%0.43%-1.01%-1.03%-0.43%-1.62%-0.53%1.17%-0.48%0.10%0.02%0.09%3.02%0.06%0.06%0.06%0.06%7.96%0.06%-5.15%7.02%-5.32%20.83%