MSA Safety Growth Metrics (2009-2025) | MSA

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 36.79%40.71%34.27%-6.86%-7.58%-9.07%-6.18%-0.30%-0.35%0.27%1.91%11.02%12.42%12.72%7.76%2.36%-1.28%-0.08%9.17%12.62%14.95%10.18%3.79%-4.85%-13.00%-3.83%11.71%24.44%34.78%21.18%3.48%-4.56%-1.44%3.83%2.94%10.81%3.56%2.28%5.50%7.74%12.24%12.00%26.04%24.84%24.35%22.68%5.66%-0.81%-9.77%-8.69%-8.08%-8.70%-0.24%2.02%2.17%1.64%2.83%13.67%13.90%15.80%
Assets Growth (3y) 8.30%8.66%8.69%1.02%1.16%0.91%1.00%4.25%3.41%4.14%6.23%8.57%8.46%7.46%6.88%3.13%-0.43%1.92%8.17%10.07%10.46%8.69%6.26%4.16%4.94%6.56%5.97%9.59%11.22%8.77%3.97%4.44%4.64%5.95%11.03%14.22%13.07%12.01%12.00%10.08%7.99%7.85%6.97%4.17%3.83%4.55%-0.26%-2.72%-2.55%1.92%2.27%2.43%
Assets Growth (5y) 7.62%7.64%8.60%3.51%3.28%2.50%3.14%3.96%2.03%3.66%6.81%8.67%8.39%7.66%7.13%5.43%5.57%5.91%6.16%7.12%6.59%6.40%5.44%6.17%6.08%6.75%9.61%12.10%13.94%12.08%8.40%7.13%5.15%5.91%5.86%6.18%5.40%5.53%5.70%4.36%5.25%7.79%7.33%5.88%
Assets (QoQ) 2.40%31.42%2.82%1.69%-2.29%-8.84%2.03%0.05%0.82%-3.12%1.97%0.67%2.48%5.53%3.26%0.93%-2.03%0.25%-0.41%2.16%7.04%3.42%1.64%-2.07%0.83%-5.18%-7.07%8.26%17.12%5.62%0.65%-2.67%0.01%-2.59%3.94%2.54%-0.86%4.86%-2.85%1.27%2.27%7.08%1.20%1.05%15.09%6.06%0.81%-0.30%-0.88%-0.43%-8.30%0.89%-0.22%-1.10%0.19%3.18%-0.07%-1.61%1.36%14.06%0.13%0.03%
Capital Expenditures Growth (1y) 28.24%67.63%107.85%27.13%-6.99%7.92%8.89%47.14%-2.30%-19.87%-7.36%-2.72%29.75%41.91%-3.33%-22.94%4.83%-9.25%3.68%16.68%-5.89%18.64%-22.09%-44.11%-39.22%-15.47%-75.22%-1.91%0.94%27.92%124.76%18.91%75.05%27.89%51.10%54.87%1.94%-14.73%34.00%53.82%28.67%23.90%46.02%-19.33%-17.02%-20.57%-16.76%10.49%-16.18%7.19%5.34%-16.14%41.45%-14.60%33.53%44.57%12.62%22.27%-3.88%104.55%-15.91%13.36%
Capital Expenditures Growth (3y) 5.23%13.18%27.99%22.08%5.64%7.07%-0.83%3.32%9.94%1.06%-2.44%-4.36%8.58%15.18%-7.91%-20.50%-15.68%-3.09%-41.50%-13.84%-16.73%8.66%-24.29%-13.29%2.41%11.41%-5.59%21.79%21.67%11.74%65.71%41.50%31.92%10.55%43.52%24.33%2.86%-5.67%17.66%11.09%-3.63%1.80%8.59%-9.25%-0.54%-10.08%5.40%10.23%10.12%3.83%10.58%35.36%10.23%5.78%
Capital Expenditures Growth (5y) 9.65%13.30%16.01%10.35%3.07%5.73%-4.66%-6.38%-5.34%0.69%-29.09%-13.67%-4.72%10.56%-15.34%-10.13%1.16%8.29%-7.43%3.33%0.60%6.95%-2.56%9.20%7.09%7.88%10.49%17.52%13.97%6.54%40.79%20.35%9.81%2.84%20.99%12.23%5.23%-5.14%18.03%10.70%7.35%1.95%10.45%17.19%-1.40%0.16%
Capital Expenditures (QoQ) -18.21%-29.03%46.96%50.34%6.92%-12.01%-10.11%9.98%24.06%-11.21%21.46%-26.97%1.75%2.64%27.54%-2.59%11.29%-30.08%1.67%32.51%-3.66%-20.12%14.42%6.87%21.46%-47.54%-17.92%16.23%68.92%-84.62%224.90%19.59%114.08%-72.98%71.89%76.05%56.40%-68.08%76.19%15.88%30.84%-49.84%102.26%-3.07%25.99%-40.88%11.73%-0.29%20.60%-38.05%48.31%-24.36%54.22%-39.12%18.07%27.59%-6.89%-4.80%27.83%-0.61%1.09%-25.16%172.01%-59.14%36.28%
Cash & Equivalents Growth (1y) -4.03%-19.06%-3.59%8.23%6.04%24.06%0.30%-15.43%2.02%26.58%38.01%35.56%26.67%28.95%16.38%33.10%16.71%1.40%10.11%-15.57%-8.37%94.49%-0.07%29.66%17.04%-44.00%7.40%-6.68%11.84%5.80%18.01%19.59%1.12%5.33%4.36%-13.78%-4.41%-8.19%8.64%13.90%22.17%22.45%5.57%50.64%27.77%-11.69%-12.31%-20.26%-23.00%36.07%15.62%-5.70%9.59%3.06%-10.10%6.78%-0.05%-6.16%12.37%15.03%0.11%10.12%0.31%
Cash & Equivalents Growth (3y) 1.26%8.32%10.10%7.45%11.07%26.51%17.22%15.13%14.68%18.29%20.93%15.07%10.65%36.49%8.59%13.37%7.77%3.37%5.72%0.72%6.25%4.84%8.19%13.11%9.79%-14.54%9.77%-1.28%2.63%0.76%10.19%5.50%5.70%5.79%6.17%13.94%14.28%-0.24%0.19%11.01%6.33%13.74%2.29%4.24%2.54%7.39%-3.04%-7.05%-5.52%9.59%5.31%5.02%3.12%2.12%0.44%
Cash & Equivalents Growth (5y) 8.95%10.69%11.33%6.87%7.94%31.91%12.13%10.81%10.09%12.51%13.67%13.01%12.14%8.54%10.17%10.21%7.20%4.24%7.79%1.05%3.00%2.19%7.50%7.28%9.10%-6.84%8.69%10.55%11.03%2.04%4.37%7.12%3.05%7.31%3.95%2.15%4.72%6.84%0.89%6.62%5.66%7.31%1.57%6.83%1.53%5.06%0.54%
Cash & Equivalents (QoQ) -6.52%5.81%-0.14%-2.84%-21.16%26.04%12.09%-4.79%-7.77%1.90%-5.49%14.85%14.44%11.10%-7.16%7.32%16.50%0.27%6.18%-5.90%1.22%8.88%-18.58%2.12%114.84%-44.06%5.64%-7.82%2.80%7.29%-8.20%10.47%-2.75%19.66%-6.97%-6.59%1.30%18.56%-23.15%3.57%-2.72%40.30%-19.43%11.10%-2.50%20.96%14.97%-5.77%-32.62%20.11%4.55%-9.00%19.07%2.06%-14.73%5.75%11.98%-10.98%1.29%-1.01%5.14%6.60%3.68%-13.85%15.65%-2.90%
Cash from Investing Activities Growth (1y) -25.36%-169,556.05%-229.19%-5.74%35.51%102.31%-8.09%225.78%-39.79%-248.59%6.84%-238.05%-13.55%-12.47%2.71%22.62%-21.15%37.09%-3.68%92.12%5.89%-2,859.18%232.40%-509.88%-150.14%95.30%-112.91%-18.58%-861.00%-58.06%-149.26%38.41%69.96%10.72%-648.54%-1,460.93%85.08%175.89%-9.47%92.34%-129.08%-318.82%-101.32%-84.50%-1,427.46%38.84%102.00%-17.35%100.35%99.31%-896.10%-9.51%-1,150.79%-13,005.62%-34.09%-95.95%-12.63%-20.29%4.04%-1,421.74%15.82%-26.68%
Cash from Investing Activities Growth (3y) -4.16%-287.53%-49.10%-22.45%-0.78%66.21%0.68%-10.35%-24.35%-45.04%2.05%-27.74%-8.99%-175.62%49.41%28.09%-41.81%4.36%43.83%17.10%-182.82%-30.02%24.75%-64.53%-93.29%59.52%-63.98%-125.06%24.47%45.35%-173.35%9.72%53.17%-14.03%-154.57%-30.15%-73.49%-0.52%26.91%45.07%28.51%-26.19%31.54%-33.34%17.54%17.89%40.22%-36.05%65.42%-2.88%-130.48%-219.62%-128.71%-484.53%
Cash from Investing Activities Growth (5y) -9.22%-110.35%-27.30%35.47%-3.14%6.40%27.31%8.38%-35.25%-28.19%30.63%-21.14%-98.89%-9.23%15.54%22.95%-52.45%-4.30%-27.03%-40.51%-0.28%28.39%-28.41%-39.71%-19.81%35.68%-48.86%-9.99%-72.05%-7.47%23.07%-9.76%14.93%63.75%-21.32%-23.15%28.14%1.67%13.98%18.68%-7.66%-28.16%16.22%-134.36%11.87%3.34%
Cash from Investing Activities (QoQ) 97.49%-1,322.93%-130.75%-51.81%-3,303.53%97.24%25.88%7.41%221.83%-229.27%186.25%-202.90%-29.51%18.96%-27.82%15.36%-28.27%29.89%-1.67%-32.51%33.38%-15.53%92.27%-1,482.84%-1,994.72%105.17%-135.58%-549.19%60.65%85.80%-226.78%-5,160.99%93.53%77.60%19.26%-2,466.38%80.77%-87.81%-68.37%75.46%197.82%-370.90%88.23%-634.22%6.56%-149.24%89.21%-5,978.57%96.26%108.16%-732.64%118.09%-107.40%-9,301.12%12.98%-73.62%7.73%3.82%-27.17%0.20%1.45%23.27%-1,916.60%94.48%-48.30%
Cash from Operations Growth (1y) -58.10%-10.87%266.43%243.42%45.43%55.96%214.12%293.14%21.69%31.14%-81.89%-50.25%78.83%-25.01%55.17%-62.39%-17.32%22.04%-277.32%312.24%-94.04%-19.22%33.95%-3.48%793.48%127.76%975.80%112.05%127.14%-60.28%-82.00%-3.73%181.20%89.07%-92.99%-24.36%-58.03%-1.26%1,018.08%91.10%-46.51%25.66%235.24%-44.83%70.44%-28.42%-46.24%-59.65%38.28%-22.39%-1,265.88%515.21%95.20%196.75%117.80%-43.93%-32.42%-32.10%21.51%26.11%33.36%13.39%
Cash from Operations Growth (3y) -9.49%22.16%43.37%68.75%46.82%15.32%-4.07%-9.72%21.63%6.27%-35.69%-8.29%-55.49%-9.58%-56.29%14.38%-23.91%30.95%117.28%103.58%6.58%-9.93%44.89%25.37%285.01%19.59%28.27%15.58%38.91%-9.49%-47.93%11.64%-14.21%32.88%38.01%-7.27%-27.40%-3.88%172.12%-24.79%8.03%-11.29%-184.44%11.05%66.32%18.13%3.71%11.65%22.19%16.07%36.11%63.24%20.72%31.71%
Cash from Operations Growth (5y) 1.85%10.78%-21.11%44.73%-31.03%8.62%-24.86%23.96%-0.84%17.17%23.59%9.57%12.35%-7.73%23.43%25.03%22.99%11.01%-33.56%43.78%7.40%6.41%23.01%23.28%66.54%16.24%43.78%10.23%19.57%-7.78%-23.95%-20.90%8.27%5.44%-79.19%14.63%0.65%15.39%110.99%7.97%10.71%7.06%35.36%-0.64%32.90%4.88%
Cash from Operations (QoQ) 4.10%-118.97%12.37%342.04%121.48%-64.57%-24.49%145.44%137.51%-28.64%-5.49%-24.03%155.96%-90.14%159.59%173.07%7.33%-79.60%-37.08%500.24%58.43%-129.63%246.29%-91.32%2,045.68%-124.23%313.77%-19.61%446.96%-6.83%-48.24%-13.89%-4.36%-57.77%176.78%151.55%-35.70%-98.43%2,885.05%39.58%51.29%-82.26%410.21%-60.93%255.40%-52.68%-16.04%20.71%49.26%-64.46%-36.99%313.69%-16.23%-633.89%133.25%31.26%27.35%-67.98%4.75%58.22%27.96%-42.70%8.71%67.31%8.80%
Dividends Paid - Common Growth (1y) 5.01%5.66%5.77%5.00%5.08%4.37%4.46%8.57%8.66%117.49%8.61%7.84%7.72%-45.49%7.80%1.42%3.41%2.15%3.33%5.73%3.33%3.37%3.32%3.17%3.90%3.91%4.35%8.27%7.95%7.57%7.51%9.14%9.33%9.79%9.42%11.59%11.33%11.37%11.46%2.70%2.94%2.81%2.99%3.15%2.96%2.96%2.81%5.00%4.58%4.55%4.35%1.99%2.43%2.43%2.47%8.83%8.63%8.65%8.35%3.73%3.37%3.07%
Dividends Paid - Common Growth (3y) 6.24%33.86%6.27%7.12%7.14%7.36%6.94%5.89%6.57%6.59%6.55%4.96%4.80%-16.82%4.79%3.43%3.55%3.14%3.66%5.70%5.04%4.93%5.04%6.83%7.03%7.06%7.07%9.66%9.53%9.56%9.45%7.74%7.81%7.93%7.90%5.73%5.67%5.64%5.68%3.61%3.49%3.44%3.38%3.37%3.32%3.31%3.21%5.23%5.19%5.18%5.03%4.81%4.78%4.68%
Dividends Paid - Common Growth (5y) 5.96%5.96%5.98%5.68%5.62%5.49%5.48%5.31%5.38%5.40%5.46%5.25%5.24%-8.44%5.24%5.51%5.55%5.32%5.56%7.54%7.12%7.16%7.17%6.92%7.04%7.04%7.10%6.91%6.85%6.84%6.78%6.26%6.17%6.24%6.15%4.83%4.80%4.77%4.76%4.30%4.28%4.26%4.17%4.51%4.37%4.31%
Dividends Paid - Common (QoQ) 0.02%0.00%5.04%-0.06%0.64%0.11%4.28%0.02%-0.04%0.20%8.38%0.11%100.07%-49.96%7.61%0.00%1.25%-1.05%1.24%1.96%0.01%0.09%3.60%-0.36%0.05%0.03%3.45%0.35%0.06%0.45%7.34%0.05%-0.29%0.40%8.97%0.23%0.13%0.06%11.12%-0.01%0.17%0.14%2.39%0.23%0.05%0.32%2.54%0.05%0.05%0.16%4.72%-0.35%0.02%-0.03%2.35%0.09%0.02%0.01%8.70%-0.09%0.04%-0.28%4.07%-0.44%-0.25%
EBITDA Margin Growth (1y) -44.00-20.00-334.00509.00421.00656.004,015.0027.00-500.00-657.0085.00729.001,195.00991.00-2573.00-87.0026.00136.00266.00110.005,615.005,505.005,047.005,547.00290.00472.00473.00-328.00-1151.00-92.00-2425.00663.00912.00-138.002,104.00-377.00179.00490.00-49.00737.00-22.00-346.00-509.00-294.00-506.00-399.00-2775.00-139.00623.00732.003,759.00-2798.00471.00422.00471.003,446.0037.007.00290.00-93.00-350.00-101.00-125.00
EBITDA Margin Growth (3y) -123.00-20.003,767.001,265.001,116.00991.001,527.00669.00721.00470.00-2222.00752.006,835.006,632.002,739.005,571.005,930.006,113.005,786.005,329.004,753.005,885.003,095.005,882.0050.00242.00153.00-42.00-60.00260.00-369.001,022.001,068.005.001,547.0066.00-350.00-256.00-3333.00304.0095.00-13.00474.00-3231.00588.00755.001,454.00509.001,132.001,162.004,520.00555.00158.00328.00636.00
EBITDA Margin Growth (5y) 1,098.001,107.001,459.001,288.006,757.006,631.006,840.006,326.006,625.006,447.003,298.005,971.005,974.007,012.00788.005,905.005,691.005,882.005,465.005,615.005,844.006,237.005,151.006,242.00207.00385.00-405.00401.00-589.00-486.00-3654.00590.001,185.00338.002,530.00-2872.00745.00899.00897.00952.00603.00416.001,235.00122.00275.00661.001,619.00
EBITDA Margin (QoQ) -261.00154.00-316.00379.00-237.00-160.00527.00291.00-2.003,199.00-3461.00-236.00-159.003,941.00-2818.00230.00-362.00377.00-331.00343.00-253.00507.00-487.005,847.00-362.0048.0014.00590.00-180.0050.00-788.00-233.00879.00-2283.002,300.0016.00-171.00-41.00-181.00572.00140.00-579.00604.00-187.00-184.00-742.00819.00-400.00-77.00-3118.003,456.00363.0032.00-92.00-3101.003,632.00-17.00-43.00-126.00223.00-47.00240.00-509.00-35.00202.00216.00
EBIT Growth (1y) -4.92%-6.22%-25.82%-18.74%-14.63%-8.96%66.89%-0.12%-4.25%-2.58%11.44%16.42%19.88%19.20%-157.24%-0.08%1.78%-0.86%-0.18%5.44%131.50%121.18%125.34%124.76%25.61%51.28%38.56%-35.19%-71.82%-0.36%-173.59%138.65%246.70%0.31%230.31%-27.62%16.41%49.02%-0.59%82.78%-11.35%-30.97%-43.61%-25.01%-27.25%-21.26%-475.13%-3.21%75.14%98.48%179.49%-240.76%54.39%46.35%44.79%233.38%5.20%-2.81%15.06%-2.93%-14.09%3.10%-3.20%
EBIT Growth (3y) -7.83%-5.89%28.27%0.21%1.44%3.34%8.97%5.74%6.39%5.80%-31.66%7.52%31.00%29.52%38.44%30.73%33.67%32.44%32.98%29.10%28.29%32.37%36.31%33.57%7.06%14.78%9.93%3.83%4.38%14.20%-1.58%46.70%52.95%1.05%39.77%-0.26%-9.11%-6.78%-60.09%9.88%4.14%2.56%18.92%-44.57%25.30%31.76%62.84%22.03%41.69%41.33%49.24%22.15%11.74%13.61%17.27%
EBIT Growth (5y) 0.27%0.66%1.00%1.22%18.09%17.01%16.99%17.04%18.38%17.79%22.88%16.29%15.86%17.71%7.81%18.76%18.93%18.36%18.51%17.73%19.63%19.89%18.48%20.18%4.84%9.24%-5.72%8.94%-6.01%-4.14%-32.06%18.04%35.45%10.03%33.11%-27.37%15.21%18.66%19.34%20.03%12.90%8.94%22.88%5.76%12.20%18.04%36.90%
EBIT Margin Growth (1y) -44.00-20.00-334.00509.00421.00656.004,015.0027.00-500.00-657.0085.00729.001,195.00991.00-2573.00-87.0026.00136.00266.00110.005,615.005,505.005,047.005,547.00290.00472.00473.00-328.00-1151.00-92.00-2425.00663.00912.00-138.002,104.00-377.00179.00490.00-49.00737.00-22.00-346.00-509.00-294.00-506.00-399.00-2775.00-139.00623.00732.003,759.00-2798.00471.00422.00471.003,446.0037.007.00290.00-93.00-350.00-101.00-125.00
EBIT Margin Growth (3y) -123.00-20.003,767.001,265.001,116.00991.001,527.00669.00721.00470.00-2222.00752.006,835.006,632.002,739.005,571.005,930.006,113.005,786.005,329.004,753.005,885.003,095.005,882.0050.00242.00153.00-42.00-60.00260.00-369.001,022.001,068.005.001,547.0066.00-350.00-256.00-3333.00304.0095.00-13.00474.00-3231.00588.00755.001,454.00509.001,132.001,162.004,520.00555.00158.00328.00636.00
EBIT Margin Growth (5y) 1,098.001,107.001,459.001,288.006,757.006,631.006,840.006,326.006,625.006,447.003,298.005,971.005,974.007,012.00788.005,905.005,691.005,882.005,465.005,615.005,844.006,237.005,151.006,242.00207.00385.00-405.00401.00-589.00-486.00-3654.00590.001,185.00338.002,530.00-2872.00745.00899.00897.00952.00603.00416.001,235.00122.00275.00661.001,619.00
EBIT Margin (QoQ) -261.00154.00-316.00379.00-237.00-160.00527.00291.00-2.003,199.00-3461.00-236.00-159.003,941.00-2818.00230.00-362.00377.00-331.00343.00-253.00507.00-487.005,847.00-362.0048.0014.00590.00-180.0050.00-788.00-233.00879.00-2283.002,300.0016.00-171.00-41.00-181.00572.00140.00-579.00604.00-187.00-184.00-742.00819.00-400.00-77.00-3118.003,456.00363.0032.00-92.00-3101.003,632.00-17.00-43.00-126.00223.00-47.00240.00-509.00-35.00202.00216.00
EBIT (QoQ) -5.19%-2.23%6.50%-4.36%-6.49%-21.10%11.77%-0.75%-1.22%63.20%-166.76%-4.90%0.39%68.23%-151.77%-0.56%-0.44%-1.16%2.05%1.31%-3.15%-0.47%7.55%132.87%-30.62%20.19%-9.65%66.74%-16.45%10.07%-57.74%-27.50%195.44%-181.30%237.06%5.32%-14.52%5.60%-23.87%69.40%9.43%-29.56%39.97%-17.84%-14.79%-42.45%86.15%-20.30%-7.78%-374.18%148.03%44.22%4.51%9.81%-185.05%258.19%-0.93%8.63%-21.65%24.76%-8.47%28.61%-33.90%10.42%9.84%20.76%
EBT Growth (1y) -5.17%-6.17%-15.54%157.67%60.85%98.72%31.78%71.80%41.25%-10.01%21.73%-27.40%-19.22%-3.83%36.80%-17.89%-4.93%3.25%35.52%17.31%12.36%-11.35%-43.58%4.84%24.49%56.49%64.97%-35.88%-73.66%-0.04%-181.82%154.73%269.85%1.68%207.47%-22.90%23.16%52.30%7.70%76.00%-10.06%-28.17%-43.78%-18.60%-26.53%-26.19%-479.04%-2.14%79.76%96.45%177.64%-249.22%38.04%44.39%43.77%211.62%7.94%0.56%17.66%3.10%-12.37%4.88%-3.05%
EBT Growth (3y) 29.16%18.83%10.65%47.57%22.44%19.81%29.95%0.80%2.75%-3.68%31.17%-11.24%-4.79%-4.16%1.51%0.33%9.97%12.73%8.05%-7.61%-28.32%11.52%-40.30%19.63%6.63%16.73%13.20%7.99%6.25%15.68%-1.80%51.20%60.01%3.61%38.39%3.37%-6.63%-6.88%-62.55%11.92%5.91%1.37%18.27%-47.19%22.16%27.93%61.74%17.69%38.87%41.82%49.08%19.75%9.30%15.05%17.93%
EBT Growth (5y) 10.60%10.75%20.23%25.36%14.41%9.50%10.90%4.72%8.70%4.39%16.00%-14.01%-22.32%6.61%-27.82%10.52%5.31%7.80%2.09%9.14%10.91%16.52%-2.49%18.37%6.08%11.72%-2.56%12.52%-4.54%-3.87%-32.07%22.46%40.17%10.03%31.38%-29.29%15.09%18.03%20.70%18.48%12.10%8.63%22.85%6.47%11.51%17.17%37.00%
EBT Margin Growth (1y) -75.00-81.00-226.00365.00226.00387.00132.00522.00487.00-8.00214.00-317.00-312.00-18.00294.00-155.00-44.00-6.00323.00167.00119.00-107.00-669.00-35.00258.00474.00636.00-300.00-1097.00-82.00-2531.00668.00871.00-115.002,113.00-295.00249.00505.0041.00677.000.00-285.00-508.00-167.00-493.00-467.00-2772.00-131.00669.00682.003,726.00-3074.00254.00372.00446.003,530.0086.0075.00333.0021.00-297.00-64.00-121.00
EBT Margin Growth (3y) 639.00298.00120.00571.00402.00361.00640.0050.00131.00-32.00831.00-305.00-237.00-132.00-52.00-23.00333.00361.00290.00-168.00-720.00285.00-2564.00333.0032.00277.00219.0072.0023.00307.00-377.001,050.001,120.00104.001,646.00215.00-244.00-247.00-3239.00380.00177.00-70.00446.00-3371.00430.00587.001,400.00325.001,009.001,129.004,506.00477.0043.00383.00659.00
EBT Margin Growth (5y) 282.00274.00737.00582.00476.00247.00294.00182.00508.00335.00798.00-640.00-1076.00261.00-1946.00345.00107.00164.00-128.00204.00400.00674.00-409.00715.00281.00497.00-248.00583.00-469.00-445.00-3657.00752.001,297.00320.002,600.00-2989.00679.00806.00933.00836.00516.00377.001,225.00180.00219.00598.001,612.00
EBT Margin (QoQ) -131.0072.00-412.00395.00-137.00-73.00180.00256.0024.00-327.00570.00221.00-471.00-106.0039.00226.00-178.00207.00-410.00337.00-139.00535.00-566.00289.00-366.00-26.0068.00582.00-149.00136.00-869.00-215.00865.00-2313.002,330.00-12.00-121.00-85.00-78.00533.00135.00-548.00558.00-144.00-151.00-771.00900.00-471.00-125.00-3076.003,541.00330.00-112.00-33.00-3259.003,657.007.0042.00-175.00213.00-4.00300.00-488.00-105.00228.00243.00
EBT (QoQ) -15.23%15.75%-57.97%129.98%-16.13%4.19%28.21%43.56%3.62%-30.91%67.14%18.04%-33.98%-6.54%-0.31%31.34%-21.41%32.94%-40.17%52.08%-14.64%74.49%-48.21%45.66%-32.66%11.04%-3.75%72.96%-15.34%17.06%-62.59%-28.96%221.35%-195.81%216.45%3.15%-11.65%1.27%-16.45%64.77%9.25%-28.39%36.53%-15.80%-12.75%-43.95%97.68%-23.99%-12.34%-387.80%151.04%39.62%-4.21%13.74%-198.09%229.15%0.20%13.25%-23.84%24.89%-6.64%32.51%-33.27%6.15%11.73%22.49%
Enterprise Value Growth (1y) 8.68%25.97%6.96%-0.66%-3.35%-27.41%1.61%19.53%0.72%-22.69%-38.34%-39.09%-28.35%-32.08%-20.54%-38.41%-20.04%-2.74%-11.96%15.10%6.73%-102.74%-4.07%-35.82%-19.76%44.62%-5.15%7.92%-12.21%-4.28%-16.76%-16.71%1.74%-4.70%-4.02%14.94%5.38%9.34%-8.15%-13.86%-22.46%-22.45%-4.99%-52.37%-28.38%6.30%7.72%16.55%19.12%-36.07%-15.62%5.70%-9.59%-3.06%10.10%-6.78%0.05%6.16%-12.37%-15.03%-0.11%-10.12%-0.31%
Enterprise Value Growth (3y) 2.14%-4.99%-8.19%-4.06%-9.61%-27.34%-17.95%-15.71%-15.22%-18.52%-23.13%-17.79%-12.85%-40.12%-11.99%-16.86%-10.27%-4.88%-7.00%-2.02%-7.82%-5.40%-8.51%-13.44%-9.71%15.44%-8.49%2.95%-1.42%0.34%-9.52%-4.17%-4.42%-5.14%-5.71%-13.85%-14.15%-1.32%-1.57%-13.13%-8.34%-16.01%-3.86%-6.24%-4.40%-9.53%1.38%5.63%3.96%-9.59%-5.31%-5.02%-3.12%-2.12%-0.44%
Enterprise Value Growth (5y) -7.62%-9.45%-11.31%-5.77%-8.08%-33.88%-13.84%-12.30%-11.31%-13.33%-15.36%-15.37%-14.07%-9.70%-11.51%-11.40%-8.13%-4.72%-8.27%-1.06%-3.11%-2.13%-7.53%-7.17%-8.88%7.66%-7.71%-9.66%-10.40%-2.58%-4.94%-7.52%-3.40%-8.18%-4.73%-3.04%-5.68%-7.84%-1.72%-7.83%-6.85%-8.59%-2.50%-8.05%-2.63%-6.31%-1.57%
Enterprise Value (QoQ) 6.52%-1.05%-4.56%7.54%24.22%-27.00%-13.12%5.07%6.58%1.92%7.48%-17.12%-15.45%-10.59%6.98%-8.07%-18.81%-0.92%-6.81%6.27%-1.69%-9.97%19.00%-2.97%-121.05%43.55%-5.71%9.20%-2.21%-7.18%7.43%-10.64%5.01%-20.01%7.46%6.86%-1.22%-19.23%24.33%-3.61%3.01%-42.23%20.34%-11.44%3.02%-21.96%-15.61%6.11%29.22%-20.11%-4.55%9.00%-19.07%-2.06%14.73%-5.75%-11.98%10.98%-1.29%1.01%-5.14%-6.60%-3.68%13.85%-15.65%2.90%
EPS (Basic) Growth (1y) -5.71%-12.90%-5.71%157.14%60.61%100.00%39.39%75.00%39.62%-9.26%13.04%-20.63%-14.86%4.08%28.85%-26.00%-6.35%-1.96%31.34%-32.43%6.78%-16.00%-36.36%36.00%23.81%61.90%19.64%11.76%-57.69%23.53%-229.85%123.68%160.61%4.76%174.71%-29.41%19.77%23.86%23.08%86.67%-9.71%-31.19%-51.25%-16.96%-31.18%-28.00%-502.56%-3.23%89.06%112.96%183.44%-525.56%41.32%44.35%48.09%138.64%7.02%1.81%14.95%2.03%-12.57%5.33%-0.45%
EPS (Basic) Growth (3y) 28.35%16.49%14.11%52.86%24.05%23.61%26.63%0.92%3.64%-2.53%24.14%-26.51%-5.22%-5.01%2.50%-12.06%7.38%10.06%0.00%0.89%-17.61%18.88%-44.04%50.37%10.93%27.96%5.09%20.84%9.71%17.03%6.09%43.38%41.25%-3.71%34.78%3.04%-9.38%-15.02%-64.06%14.47%5.52%1.80%17.87%-75.65%22.51%30.32%70.70%16.75%41.94%46.27%50.67%18.83%9.76%15.68%19.22%
EPS (Basic) Growth (5y) 11.01%10.03%20.25%12.30%13.81%9.24%11.16%-1.14%8.03%4.72%7.81%-9.62%-14.91%11.38%-29.72%11.20%6.42%11.53%-0.60%10.15%11.79%16.87%-1.89%34.98%8.10%12.30%-6.98%22.29%-3.88%-4.51%-34.14%18.82%29.67%6.48%28.52%-45.43%14.74%13.53%24.45%19.79%12.18%9.17%22.76%6.16%11.46%18.87%41.60%
EPS (Basic) (QoQ) -11.43%12.90%-60.00%135.71%-18.18%22.22%9.09%47.22%1.89%-14.81%36.96%17.46%-33.78%6.12%-3.85%26.00%-19.05%31.37%-44.78%59.46%-15.25%76.00%-71.59%152.00%-33.33%33.33%-39.29%129.41%-12.82%-1.47%-43.28%-13.16%154.55%-203.57%197.70%1.18%2.33%-26.14%-7.69%71.67%5.83%-26.61%40.00%-16.96%-19.35%-48.00%138.46%-31.18%-15.63%-390.74%157.32%34.44%-4.96%13.91%-392.37%144.65%-2.92%16.87%-23.71%23.65%-7.65%31.95%-32.29%5.96%11.25%24.72%
EPS (Weighted Average and Diluted) Growth (1y) -8.57%-13.33%-11.11%157.14%65.63%107.69%43.75%72.22%37.74%-11.11%10.87%-20.97%-15.07%6.25%29.41%-26.53%-6.45%-3.92%31.82%-30.56%6.90%-16.33%-36.78%36.00%24.19%63.41%20.00%8.82%-58.44%23.88%-231.82%124.32%165.63%3.61%173.56%-28.92%18.82%25.58%23.44%88.14%-8.91%-31.48%-51.90%-17.12%-30.43%-27.03%-513.16%-2.17%89.06%111.11%183.44%-525.56%40.50%44.74%47.33%138.38%7.65%2.42%15.03%2.72%-13.11%4.73%-0.45%
EPS (Weighted Average and Diluted) Growth (3y) 27.77%16.96%12.31%51.83%24.67%25.18%27.29%0.00%3.05%-3.19%23.67%-26.12%-5.30%-5.12%2.55%-11.47%7.49%9.52%0.00%0.92%-17.98%19.20%-44.22%49.18%11.09%28.01%5.18%20.17%9.47%17.25%6.18%44.22%42.19%-3.75%34.57%3.49%-9.03%-14.37%-64.52%15.11%6.21%1.82%18.36%-75.99%22.71%30.64%71.89%16.91%41.94%46.27%50.58%18.83%9.53%15.79%19.04%
EPS (Weighted Average and Diluted) Growth (5y) 10.63%10.31%19.30%12.30%14.14%9.54%11.44%-1.14%7.76%4.41%7.49%-9.81%-15.21%11.58%-29.95%11.12%6.51%11.02%-0.61%10.38%11.73%17.12%-1.91%34.73%8.21%12.54%-7.13%22.03%-3.63%-4.22%-34.36%19.46%30.47%6.55%28.52%-45.91%14.87%13.92%24.70%20.03%12.62%9.37%22.95%6.35%11.56%19.06%42.21%
EPS (Weighted Average and Diluted) (QoQ) -14.29%20.00%-61.11%128.57%-18.75%23.08%12.50%47.22%1.89%-14.81%34.78%17.74%-34.25%6.25%-3.92%26.53%-17.74%29.41%-45.45%61.11%-15.52%77.55%-71.26%148.00%-33.87%34.15%-38.18%126.47%-12.99%-1.49%-43.94%-13.51%159.38%-204.82%195.40%2.41%1.18%-25.58%-7.81%71.19%6.93%-26.85%40.51%-17.12%-19.57%-48.65%142.11%-30.43%-15.63%-390.74%157.32%34.44%-5.79%14.91%-392.37%144.39%-2.94%16.97%-23.83%24.49%-7.65%31.36%-31.98%5.30%11.32%24.86%
FCF Margin Growth (1y) -912.00-435.00586.00504.00181.00485.00795.00734.00207.00675.00-964.00-564.00647.00-692.00134.00-267.00-334.00279.00-1023.00601.00-1193.00-411.00338.0082.00737.002,082.004,175.00932.00781.00-2337.00-3140.00-314.002,091.00883.00-546.00-459.00-2193.00-28.00319.00994.00-691.00370.00962.00-977.00577.00-697.00-668.00-711.00395.00-471.00-7890.001,806.001,070.002,073.008,350.00-1061.00-890.00-1099.00252.00-43.00525.00204.00
FCF Margin Growth (3y) -525.00725.00417.00674.001,035.00468.00-35.00-97.00521.00262.00-1852.00-230.00-880.00-823.00-551.00416.00-791.001,951.003,490.001,615.00324.00-666.001,373.00700.003,609.00628.00490.00159.00679.00-1482.00-3366.00220.00-793.001,225.00735.00-443.00-2308.00-355.00613.00-695.00281.00-799.00-7596.00118.002,041.00905.00-209.0034.00575.00503.00711.00702.00704.001,178.00
FCF Margin Growth (5y) -211.00312.00-472.001,008.00-492.00336.00-720.00586.0064.001,934.002,660.00784.00638.00-1078.00485.001,034.002,082.00496.00-196.00842.00223.00189.001,147.001,234.00725.00970.001,771.00175.00565.00-1810.00-3072.00-1468.00179.0056.00-7823.00652.00-843.001,247.001,073.0050.00460.00175.001,005.00-987.001,676.0010.00
FCF Margin (QoQ) 46.00-1663.0012.00693.00523.00-642.00-70.00369.00828.00-332.00-131.00-158.001,295.00-1971.00269.001,054.00-44.00-1145.00-133.00987.00569.00-2447.001,492.00-808.001,352.00-1698.001,236.00-153.002,698.00395.00-2007.00-304.00-421.00-408.00818.002,101.00-1629.00-1836.00905.00368.00536.00-1489.001,579.00-1317.001,597.00-897.00-360.00237.00323.00-868.00-403.001,343.00-544.00-8287.009,293.00606.00460.00-2010.00-117.00777.00251.00-660.00-413.001,346.00-70.00
FCF Payout Ratio Growth (1y) 382.64%40.07%423.20%913.77%-51.68%-40.22%-86.60%-93.05%-19.98%51.70%-2,075.16%278.60%-46.03%-17.43%168.62%-546.89%35.03%-22.05%-109.39%109.42%-479.77%41.15%-48.18%-12.91%154.55%-62.08%118.49%-55.09%-61.39%247.82%623.33%16.21%-63.20%-48.77%-519.62%71.04%203.60%9.13%158.22%-49.34%193.84%-18.42%-79.86%109.91%-58.70%47.11%123.88%699.42%-32.37%47.62%-105.87%-95.66%-49.77%-72.32%860.25%137.83%73.82%70.98%-15.81%6.68%-27.91%-9.10%
FCF Payout Ratio Growth (3y) 23.11%8.30%-104.50%60.58%-40.69%-9.19%22.00%-46.99%-16.45%-0.79%-48.47%16.83%-68.31%-3.15%54.29%-28.42%40.90%-25.28%-70.48%26.76%-7.17%23.02%58.50%-23.11%27.60%-12.25%-77.71%-3.71%-24.44%24.82%160.47%0.23%48.62%-23.02%-21.06%22.07%54.44%9.41%31.28%104.09%-6.38%21.00%-26.55%-10.02%-48.04%-15.61%-0.05%-6.20%-16.11%-11.27%-27.85%-52.07%-14.30%-24.51%
FCF Payout Ratio Growth (5y) 6.34%-3.95%11.23%23.75%-25.15%-3.80%-17.64%-37.35%3.85%-12.17%-19.00%-9.01%-10.23%3.68%16.30%-28.15%-16.85%-5.76%-22.70%15.70%-2.23%0.80%46.91%-17.00%21.90%-9.66%21.59%-1.04%-12.14%18.47%51.44%76.02%-1.72%-0.19%-15.60%-8.79%4.59%-11.76%16.18%-2.58%-6.45%-3.47%-29.90%13.07%-29.37%-1.35%
FCF Payout Ratio (QoQ) -8.50%-388.44%3.47%289.44%-73.44%565.53%143.04%-88.75%-67.14%49.15%26.06%29.52%-37.71%-2,042.02%124.16%-81.54%-4.70%1,514.01%-257.35%105.58%-44.99%-294.43%257.93%-324.82%120.45%-304.12%192.82%40.81%-85.79%-0.47%125.44%21.06%28.04%106.99%-63.78%-61.67%78.27%-1,795.33%114.76%-31.96%-35.92%804.48%-87.15%294.67%-82.21%123.25%33.91%-22.36%-36.62%239.75%378.17%-93.43%38.34%-113.50%453.77%-24.00%-23.77%270.93%10.67%-44.45%-25.02%82.64%40.23%-62.46%-5.46%
Free Cash Flow Growth (1y) -78.24%-24.57%132.73%112.90%117.49%74.59%679.73%1,462.42%35.80%43.37%-105.50%-71.52%99.59%-33.98%257.09%-122.70%-23.41%31.05%-1,200.41%1,221.90%-127.21%-26.77%30.28%18.46%290.48%174.04%664.33%141.08%179.56%-69.07%-85.14%-6.08%197.12%114.30%-126.08%-34.76%-63.33%2.05%291.44%102.71%-64.97%26.03%411.48%-50.86%149.33%-30.01%-54.08%-86.87%54.64%-29.18%-1,878.64%2,249.56%103.95%270.12%113.48%-54.24%-37.50%-36.45%28.69%-2.76%43.38%13.39%
Free Cash Flow Growth (3y) -13.71%23.60%48.04%37.05%80.64%18.23%-12.34%-44.39%27.56%7.45%-43.43%-10.15%-34.18%-14.11%-129.27%44.48%-26.51%38.03%251.14%224.08%13.15%-14.70%37.24%38.94%161.21%22.01%39.75%13.89%44.96%-12.22%-57.98%7.49%-27.46%40.21%36.68%-13.38%-31.58%-3.44%86.59%-49.23%10.54%-14.51%-252.43%14.89%98.85%22.42%3.25%12.19%25.38%18.54%45.58%118.65%22.26%38.68%
Free Cash Flow Growth (5y) -0.36%10.31%-19.39%28.19%-26.41%9.66%-48.28%68.10%1.47%20.01%30.19%15.68%17.24%-11.69%64.67%46.85%26.95%11.75%-29.75%84.93%9.56%6.30%18.04%28.82%32.16%18.49%32.87%8.03%21.62%-9.81%-29.49%-39.63%8.03%6.44%-86.98%14.93%0.20%18.73%66.46%7.06%11.48%8.00%48.60%-7.57%47.77%5.74%
Free Cash Flow (QoQ) 9.31%-134.67%-8.83%152.76%278.96%-84.96%-57.09%789.26%204.21%-32.82%-14.03%-22.71%221.17%-102.58%545.34%441.60%6.24%-93.87%-164.34%1,927.57%81.79%-151.48%165.60%-144.32%589.32%-149.01%211.45%-28.73%603.98%0.92%-52.39%-17.36%-22.12%-51.50%200.86%161.45%-43.83%-105.90%852.72%46.96%56.31%-88.93%697.05%-74.60%462.36%-55.07%-23.43%28.86%57.87%-70.52%-78.10%1,417.08%-27.70%-840.37%128.93%31.68%31.22%-73.04%-1.78%79.87%33.42%-45.40%-25.79%165.22%5.52%
Gross Margin Growth (1y) 31.00104.0021.00111.00234.00307.001,802.0024.00-181.00-128.00257.00493.00679.00432.00-1341.0087.0054.00139.0041.00-45.00-44.00-121.00-226.00-229.0043.00252.00395.00183.0015.00-163.00-223.0016.00-71.0015.0039.0079.0073.0042.00-42.0015.00-99.00-114.00-269.00-245.00-25.00-14.00165.00-52.00-67.0045.00108.00237.00364.00459.00358.00176.0043.00-102.00-117.00-141.00-167.00-149.00-6.00
Gross Margin Growth (3y) 84.00283.002,080.00628.00732.00611.00717.00603.00552.00443.00-1043.00534.00689.00450.00-1527.00-187.0054.00270.00210.00-91.0014.00-32.00-54.00-30.00-13.00103.00211.00278.0017.00-107.00-226.00110.00-96.00-58.00-272.00-151.00-51.00-86.00-147.00-282.00-191.00-83.004.00-61.00272.00490.00632.00361.00340.00402.00350.00272.00240.00208.00235.00
Gross Margin Growth (5y) 817.00854.00779.00669.00742.00629.00532.00330.00552.00574.00-874.00488.00747.00539.00-1355.0012.00-2.00122.0026.004.0016.0025.00-57.0064.00-39.0031.00-100.0048.00-107.00-235.00-331.00-187.00-189.00-26.001.0034.00246.00418.00320.00131.00216.00273.00245.00-25.00147.00239.00509.00
Gross Margin (QoQ) -130.0081.00157.00-77.00-57.00-2.00247.0045.0016.001,493.00-1530.00-159.0068.001,879.00-1294.0026.00-178.00105.00133.00-6.00-94.007.0047.00-4.00-171.00-99.0045.00268.0038.0045.00-168.00100.00-140.00-15.0072.0012.00-54.009.00112.007.00-85.00-75.00169.00-107.00-101.00-230.00193.00113.00-90.00-51.00-24.0098.0022.0012.00105.00225.00117.00-89.00-77.0092.00-28.00-103.00-101.0065.00-10.0040.00
Gross Profit Growth (1y) 4.93%8.88%19.29%33.89%31.90%33.31%57.85%1.24%-9.46%-12.18%-2.74%8.90%20.33%8.72%-20.64%0.09%0.00%7.19%7.76%-4.10%0.63%-3.19%-4.37%3.32%4.11%7.50%3.22%-0.81%-2.13%2.67%11.34%23.07%15.70%12.18%5.44%1.79%4.71%7.01%2.75%4.98%-12.01%-15.48%-2.81%-14.39%7.94%11.41%9.84%5.93%7.45%13.35%10.74%27.04%30.05%29.14%20.75%7.79%4.32%-5.17%-1.58%-1.09%-1.04%4.90%2.12%
Gross Profit Growth (3y) 7.81%8.43%22.35%13.86%12.85%8.38%6.81%3.34%2.90%0.78%-5.96%1.49%6.59%4.10%-6.48%-0.27%1.57%3.71%2.08%-0.58%0.84%2.23%3.19%8.04%5.64%7.38%6.61%7.51%5.84%7.22%6.45%9.56%2.15%0.49%1.74%-2.92%-0.18%0.25%3.13%-1.63%0.68%2.20%5.74%4.83%14.68%17.71%13.67%13.20%13.39%11.55%9.59%10.64%10.32%8.71%6.67%
Gross Profit Growth (5y) 8.56%8.24%9.39%7.22%7.66%5.72%4.66%1.80%2.68%1.27%-3.87%1.39%4.29%4.48%-1.23%3.90%3.48%5.14%4.54%4.25%4.43%5.11%3.55%6.15%1.67%2.29%3.89%2.23%2.41%3.02%5.19%3.59%4.34%5.08%5.07%4.25%6.80%8.08%7.96%5.45%6.72%5.50%7.04%4.20%9.26%10.16%8.10%
Gross Profit (QoQ) -3.15%7.44%-7.85%9.43%0.50%17.71%3.43%7.80%1.58%39.37%-33.67%-3.58%-1.47%54.35%-25.73%6.54%-10.98%12.67%-6.33%6.45%-4.59%13.27%-16.64%11.70%-8.21%11.88%-9.93%12.55%-5.22%7.42%-13.45%11.06%-0.57%16.49%-4.33%4.41%-3.60%9.50%-7.64%7.40%-1.48%5.13%-5.63%-9.97%-5.37%20.89%-16.88%13.51%-2.33%19.20%-19.84%15.14%3.04%16.44%-8.04%17.86%2.32%8.88%-17.91%14.06%-6.98%13.00%-17.50%14.12%-1.40%10.01%
Interest Coverage Ratio Growth (1y) -19.18%-5.91%45.71%46.80%49.01%42.56%65.96%-9.28%-35.51%-17.29%-31.67%1.05%15.10%17.55%-152.96%-5.22%-4.13%-10.90%-13.27%3.26%132.65%118.68%118.55%115.70%-25.19%-3.06%8.54%-29.57%-60.72%10.99%-159.80%79.25%101.69%-11.54%241.11%46.62%34.93%57.18%76.04%37.20%61.15%27.54%-7.55%23.38%-17.63%-51.78%-296.52%-48.88%-16.91%25.31%130.85%-144.38%-46.35%-30.19%13.34%242.53%43.41%32.71%50.37%52.52%2.30%12.13%-15.80%
Interest Coverage Ratio Growth (3y) 6.27%10.64%37.57%16.83%16.29%17.80%-4.27%-4.40%-6.21%-2.36%-55.68%-0.24%31.78%29.48%36.29%29.26%31.12%30.08%30.61%28.20%27.98%30.08%50.62%30.02%-16.00%-1.64%-2.88%22.78%2.25%15.56%14.10%53.35%63.68%21.04%62.57%35.39%21.44%-1.12%-73.23%-4.70%3.32%-8.32%-17.55%-31.62%-28.39%-25.00%-11.76%-31.36%-13.85%5.10%36.18%-1.19%-7.67%1.28%12.79%
Interest Coverage Ratio Growth (5y) 6.15%8.19%6.96%10.15%17.07%16.16%17.48%16.79%18.05%17.02%22.51%16.12%15.83%16.91%19.17%17.10%17.10%17.05%17.00%17.93%17.72%17.91%18.12%19.12%5.20%13.79%8.31%25.66%7.25%-1.04%-36.27%17.86%24.58%1.39%27.67%-20.71%-4.40%-3.30%2.26%-11.35%-3.23%-6.52%-0.92%-9.46%-11.64%-8.89%-2.75%
Interest Coverage Ratio (QoQ) -19.77%-4.91%0.55%4.62%-6.43%46.21%2.55%8.59%-19.90%68.13%-212.84%-13.36%-3.77%64.22%-135.11%2.73%-0.77%-9.77%2.20%3.74%-7.32%-12.12%16.48%132.49%-38.60%11.32%-29.33%54.87%-20.44%24.65%-54.15%-13.63%124.80%-167.17%237.44%-2.82%-1.41%7.15%42.81%-10.56%14.85%20.01%11.30%5.04%-9.10%-13.01%48.55%-29.88%-46.78%-454.52%138.64%13.98%-19.75%-12.73%-155.60%237.79%4.43%41.66%-30.08%38.65%-3.36%60.52%-29.09%-7.01%5.92%20.54%
Net Cash Flow Growth (1y) -198.63%280.79%672.19%-1,414.98%93.91%-86.23%-182.27%347.58%957.27%392.10%-8.53%-23.07%53.74%-86.01%228.06%-176.00%-61.19%987.39%-319.83%126.62%1,951.05%-748.84%114.37%-567.29%-95.93%114.02%-630.10%219.41%-135.69%78.95%7.75%-94.08%134.55%25.72%-179.06%172.94%142.48%66.27%11.49%804.55%-517.91%-41.37%195.90%-177.47%-888.65%6.67%-60.91%51.55%172.69%-113.99%-322.30%328.94%-32.73%-316.49%149.21%-96.54%-93.71%237.72%-48.45%-7,636.82%1,648.23%-114.33%
Net Cash Flow Growth (3y) 52.69%37.17%-107.19%192.58%41.00%-54.40%4.57%-13.12%92.33%95.60%-45.11%-46.21%130.44%-128.09%33.97%-43.34%-31.33%114.66%-54.31%51.62%-31.96%17.63%11.10%-30.89%-82.88%32.29%-150.12%29.92%-33.13%55.23%-31.59%13.46%-51.84%7.01%63.48%-176.44%-367.51%1.31%32.61%-75.39%210.83%-27.80%5.89%-4.93%89.77%-37.89%-24.66%26.79%26.63%-7.06%-17.38%-81.48%-9.55%6.34%
Net Cash Flow Growth (5y) 23.99%31.45%-84.55%38.34%53.03%-54.09%-18.43%-12.48%44.35%46.76%-18.40%-2.78%-16.84%19.87%-14.62%-41.80%-47.49%85.98%-44.55%17.50%-24.25%27.75%-11.66%52.14%-15.45%18.20%63.22%-6.20%-70.37%18.53%23.34%-20.57%93.54%-16.90%-15.54%84.22%117.78%-21.12%18.77%-23.08%4.92%-12.88%17.20%-33.52%48.90%-16.25%
Net Cash Flow (QoQ) 157.34%-75.96%-57.31%-5,174.01%173.12%-51.24%-172.70%76.49%265.28%-391.20%318.78%-18.59%-5.12%-164.22%255.08%62.70%-91.37%488.09%-192.03%183.08%141.83%-218.89%111.15%6,300.72%-176.50%102.63%-462.50%155.73%163.62%-199.54%181.66%-116.66%1,421.75%-151.32%105.24%-2.74%4,710.15%-213.92%105.12%-13.60%3,198.37%-160.64%152.34%-139.92%562.73%-0.80%-142.28%-409.44%149.93%-63.65%-152.40%864.25%-109.61%-477.47%153.96%124.57%-159.51%168.23%-96.20%307.96%1,202.44%-74.46%-655.42%194.63%-110.67%
Net Income Growth (1y) -2.40%-10.31%30.27%163.59%63.24%102.11%17.39%-93.84%-95.29%-94.75%-98.08%-20.79%-19.96%-51.51%77.86%-23.52%-51.50%22.76%-189.63%-27.38%61.80%-58.16%102.55%-354.64%208.51%-592.42%-2,827.27%-28.05%20.02%25.09%31.68%87.67%-8.96%-30.58%-49.54%-16.49%-30.31%-28.40%-467.97%-2.99%87.41%112.02%183.75%-522.52%40.67%45.32%48.40%138.71%7.67%2.13%15.10%2.52%-13.10%4.45%-1.15%
Net Income Growth (3y) -57.83%-54.34%-69.15%-49.51%-60.53%-62.80%-65.77%-66.57%-73.66%-68.50%-26.63%-23.95%-14.36%-37.08%-65.63%-50.58%34.28%-65.45%-37.90%346.09%287.14%405.31%1,217.25%200.30%182.62%226.41%382.54%4.09%-8.68%-14.65%-64.42%14.99%5.94%1.76%15.86%-75.69%22.48%30.18%65.99%16.64%41.59%46.54%50.82%18.81%9.59%15.73%19.08%
Net Income Growth (5y) -50.70%-43.68%-15.40%-41.00%-45.46%-51.64%-75.32%-15.65%-38.05%-15.60%-15.11%118.06%114.62%131.35%120.53%115.41%157.26%132.22%139.40%160.46%129.30%156.97%332.81%110.48%70.29%78.84%-189.95%-45.95%14.95%13.89%24.90%19.99%12.48%9.36%21.58%6.32%11.44%18.67%39.08%
Net Income (QoQ) -8.95%-17.12%-44.51%133.09%-16.33%20.38%12.28%44.35%3.59%-30.08%-94.10%10.22%15.59%-74.43%143.17%11.38%-29.97%-6.23%4.56%-29.37%77.25%-168.46%184.72%57.38%-54.17%-95.83%-8,572.73%290.67%-173.16%76.92%2.87%1.92%-26.19%-7.02%71.59%6.23%-22.30%32.51%-16.76%-18.99%-43.52%119.29%-30.54%-16.77%-390.25%157.81%34.19%-5.84%14.66%-391.66%144.68%-2.73%17.09%-23.91%24.24%-7.73%31.96%-32.23%5.31%10.90%24.88%
Net Income towards Common Stockholders Growth (1y) -2.40%-10.31%30.27%163.59%63.24%102.11%17.39%-93.84%-95.29%-94.75%-153.00%-20.79%-19.96%-51.51%27.61%-886.49%-829.84%22.76%2.90%107.06%110.75%-58.16%88.18%-354.64%208.51%-592.42%-438.97%-48.70%491.90%-28.05%20.02%25.09%35.01%87.67%-8.96%-30.58%-66.91%-16.49%-30.31%-28.40%-805.49%-2.99%87.41%112.02%183.75%-522.52%40.67%45.32%48.40%138.71%7.67%2.13%15.10%2.52%-13.10%4.45%-1.15%
Net Income towards Common Stockholders Growth (3y) -57.83%-54.34%-41.12%-49.51%-60.53%-62.80%-34.82%-33.59%-31.52%-68.50%-33.37%-23.95%-14.36%-37.08%56.37%-50.58%34.28%-65.45%14.81%1.80%346.09%287.14%405.31%222.07%200.30%182.62%226.41%114.49%55.37%4.09%-8.68%-14.65%-72.71%14.99%5.94%1.76%25.04%-75.69%22.48%30.18%106.21%16.64%41.59%46.54%50.82%18.81%9.59%15.73%19.08%
Net Income towards Common Stockholders Growth (5y) -19.51%-43.68%-20.77%-41.00%-45.46%-51.64%-15.46%-15.65%-38.05%-15.60%-17.47%7.82%118.06%114.62%131.35%41.15%45.45%56.83%132.22%47.62%160.46%129.30%156.97%74.18%110.48%70.29%78.84%-78.98%65.31%-45.95%14.95%13.89%31.40%19.99%12.48%9.36%27.27%6.32%11.44%18.67%58.41%
Net Income towards Common Stockholders (QoQ) -8.95%-17.12%-44.51%133.09%-16.33%20.38%12.28%44.35%3.59%-30.08%-94.10%10.22%15.59%-805.47%108.81%11.38%-29.97%-1,153.11%4.25%-3.36%111.78%-932.96%106.96%57.38%-54.17%-335.23%-50.08%290.67%-173.16%-157.46%752.78%2.87%1.92%-42.74%19.85%71.59%6.23%-38.20%66.59%-16.76%-18.99%-70.54%320.43%-30.54%-16.77%-390.25%157.81%34.19%-5.84%14.66%-391.66%144.68%-2.73%17.09%-23.91%24.24%-7.73%31.96%-32.23%5.31%10.90%24.88%
Net Margin Growth (1y) -33.00-74.0038.00247.00158.00264.0043.00-458.00-628.00-637.00-729.00-5.00-7.00-20.0079.00-220.00-215.004.0017.00210.00210.00-13.00149.00-48.0040.00-56.00-93.00-31.00683.00-280.00162.00185.00163.00569.0014.00-242.00-477.00-98.00-416.00-349.00-1723.00-113.00535.00554.002,660.00-4845.00219.00284.00381.005,177.0062.0080.00217.008.00-238.00-54.00-58.00
Net Margin Growth (3y) -504.00-448.00-649.00-217.00-478.00-393.00-607.00-684.00-851.00-654.00-633.00-16.00-13.00-30.00245.00-58.0034.00-66.0073.0025.00983.00965.001,019.00559.00750.001,087.001,261.00815.00368.00191.00-239.00-406.00-2038.00358.00134.00-37.00460.00-5057.00339.00489.001,318.00219.00816.00918.003,258.00340.0043.00310.00540.00
Net Margin Growth (5y) -726.00-464.00-553.00-227.00-483.00-403.00-442.00-521.00-601.00-723.00-578.00121.00973.00959.001,009.00725.00913.001,337.001,191.00871.001,272.001,141.00962.00244.001,221.00686.00669.00-1385.001,305.00-4768.00515.00432.001,003.00690.00415.00326.001,058.00129.00163.00514.001,477.00
Net Margin (QoQ) -50.00-103.00-143.00262.00-91.009.0066.00173.0016.00-212.00-435.003.006.00-304.00289.001.00-6.00-205.00-10.006.00213.00-192.00183.006.00-10.00-29.00-14.0093.00-107.00-66.001,141.00-12.0044.00-490.00178.00430.0067.00-512.00584.00-125.00-190.00-747.00963.00-442.00-123.00-2121.002,573.00206.00-104.00-15.00-4932.005,271.00-39.0082.00-136.00155.00-22.00220.00-345.00-91.00162.00215.00
Operating Income Growth (1y) -4.92%-6.22%-25.82%-18.74%-14.63%-8.96%66.89%-0.12%-4.25%-2.58%11.44%16.42%19.88%19.20%-157.24%-0.08%1.78%-0.86%-0.18%5.44%131.50%121.18%125.34%124.76%25.61%51.28%38.56%-35.19%-71.82%-0.36%-173.59%138.65%246.70%0.31%230.31%-27.62%16.41%49.02%-0.59%82.78%-11.35%-30.97%-43.61%-25.01%-27.25%-21.26%-475.13%-3.21%75.14%98.48%179.49%-240.76%54.39%46.35%44.79%233.38%5.20%-2.81%15.06%-2.93%-14.09%3.10%-3.20%
Operating Income Growth (3y) -7.83%-5.89%28.27%0.21%1.44%3.34%8.97%5.74%6.39%5.80%-31.66%7.52%31.00%29.52%38.44%30.73%33.67%32.44%32.98%29.10%28.29%32.37%36.31%33.57%7.06%14.78%9.93%3.83%4.38%14.20%-1.58%46.70%52.95%1.05%39.77%-0.26%-9.11%-6.78%-60.09%9.88%4.14%2.56%18.92%-44.57%25.30%31.76%62.84%22.03%41.69%41.33%49.24%22.15%11.74%13.61%17.27%
Operating Income Growth (5y) 0.27%0.66%1.00%1.22%18.09%17.01%16.99%17.04%18.38%17.79%22.88%16.29%15.86%17.71%7.81%18.76%18.93%18.36%18.51%17.73%19.63%19.89%18.48%20.18%4.84%9.24%-5.72%8.94%-6.01%-4.14%-32.06%18.04%35.45%10.03%33.11%-27.37%15.21%18.66%19.34%20.03%12.90%8.94%22.88%5.76%12.20%18.04%36.90%
Operating Income (QoQ) -5.19%-2.23%6.50%-4.36%-6.49%-21.10%11.77%-0.75%-1.22%63.20%-166.76%-4.90%0.39%68.23%-151.77%-0.56%-0.44%-1.16%2.05%1.31%-3.15%-0.47%7.55%132.87%-30.62%20.19%-9.65%66.74%-16.45%10.07%-57.74%-27.50%195.44%-181.30%237.06%5.32%-14.52%5.60%-23.87%69.40%9.43%-29.56%39.97%-17.84%-14.79%-42.45%86.15%-20.30%-7.78%-374.18%148.03%44.22%4.51%9.81%-185.05%258.19%-0.93%8.63%-21.65%24.76%-8.47%28.61%-33.90%10.42%9.84%20.76%
Operating Margin Growth (1y) -44.00-20.00-334.00509.00421.00656.004,015.0027.00-500.00-657.0085.00729.001,195.00991.00-2573.00-87.0026.00136.00266.00110.005,615.005,505.005,047.005,547.00290.00472.00473.00-328.00-1151.00-92.00-2425.00663.00912.00-138.002,104.00-377.00179.00490.00-49.00737.00-22.00-346.00-509.00-294.00-506.00-399.00-2775.00-139.00623.00732.003,759.00-2798.00471.00422.00471.003,446.0037.007.00290.00-93.00-350.00-101.00-125.00
Operating Margin Growth (3y) -123.00-20.003,767.001,265.001,116.00991.001,527.00669.00721.00470.00-2222.00752.006,835.006,632.002,739.005,571.005,930.006,113.005,786.005,329.004,753.005,885.003,095.005,882.0050.00242.00153.00-42.00-60.00260.00-369.001,022.001,068.005.001,547.0066.00-350.00-256.00-3333.00304.0095.00-13.00474.00-3231.00588.00755.001,454.00509.001,132.001,162.004,520.00555.00158.00328.00636.00
Operating Margin Growth (5y) 1,098.001,107.001,459.001,288.006,757.006,631.006,840.006,326.006,625.006,447.003,298.005,971.005,974.007,012.00788.005,905.005,691.005,882.005,465.005,615.005,844.006,237.005,151.006,242.00207.00385.00-405.00401.00-589.00-486.00-3654.00590.001,185.00338.002,530.00-2872.00745.00899.00897.00952.00603.00416.001,235.00122.00275.00661.001,619.00
Operating Margin (QoQ) -261.00154.00-316.00379.00-237.00-160.00527.00291.00-2.003,199.00-3461.00-236.00-159.003,941.00-2818.00230.00-362.00377.00-331.00343.00-253.00507.00-487.005,847.00-362.0048.0014.00590.00-180.0050.00-788.00-233.00879.00-2283.002,300.0016.00-171.00-41.00-181.00572.00140.00-579.00604.00-187.00-184.00-742.00819.00-400.00-77.00-3118.003,456.00363.0032.00-92.00-3101.003,632.00-17.00-43.00-126.00223.00-47.00240.00-509.00-35.00202.00216.00
Profit After Tax Growth (1y) -5.07%-13.74%-6.63%171.28%65.65%107.98%44.28%73.49%38.21%-9.01%13.18%-19.33%-13.90%4.48%29.73%-27.41%-5.07%-1.65%32.85%-31.10%7.18%-15.86%-37.08%36.14%23.54%62.21%21.00%13.64%-57.24%25.82%-230.81%124.60%164.75%5.15%175.44%-28.23%19.97%25.28%25.24%88.83%-8.27%-29.97%-52.58%-16.91%-31.03%-28.40%-516.00%-2.49%89.36%112.02%183.75%-522.52%40.67%45.32%48.40%138.71%7.67%2.13%15.10%2.52%-13.10%4.45%-1.15%
Profit After Tax Growth (3y) 29.54%17.74%15.10%56.00%25.39%25.51%28.43%0.53%4.15%-2.22%24.95%-26.11%-4.31%-4.73%2.74%-12.02%7.92%10.31%0.38%2.15%-17.27%19.75%-44.16%51.46%11.83%28.98%6.09%22.35%10.75%18.34%7.31%44.92%42.83%-2.65%34.77%4.04%-8.78%-14.36%-64.74%15.23%6.21%2.06%18.22%-75.69%22.48%30.18%72.92%16.84%42.08%46.54%50.82%18.81%9.59%15.73%19.08%
Profit After Tax Growth (5y) 12.18%10.90%21.32%13.68%14.94%10.35%12.11%-0.96%8.39%5.00%8.23%-8.99%-14.28%12.03%-30.02%11.69%7.31%12.17%-0.04%11.43%12.46%17.73%-1.21%36.33%9.01%13.49%-6.64%23.51%-2.98%-3.63%-34.72%19.78%30.64%6.97%28.92%-46.02%15.12%14.12%25.16%20.14%12.66%9.55%23.06%6.32%11.44%18.67%42.53%
Profit After Tax (QoQ) -10.64%13.20%-61.07%141.07%-18.80%22.55%13.09%47.21%1.94%-14.99%35.99%17.27%-32.89%5.74%-3.07%25.17%-18.56%31.30%-45.76%63.67%-15.62%77.35%-71.87%154.64%-33.77%32.64%-39.14%131.07%-13.03%-1.06%-42.84%-13.05%155.87%-202.86%198.14%2.50%1.62%-26.20%-6.64%71.34%6.11%-26.22%40.78%-16.76%-18.99%-50.04%146.65%-30.90%-15.91%-390.25%157.81%34.19%-5.84%14.66%-391.66%144.68%-2.73%17.09%-23.91%24.24%-7.73%31.96%-32.23%5.31%10.90%24.88%
Property, Plant & Equipment (Net) Growth (1y) 8.45%17.54%9.46%-7.03%-6.63%-7.98%-4.94%1.17%-1.38%0.22%2.25%3.59%4.72%4.16%1.49%-0.92%-3.58%-5.32%-4.97%2.96%5.35%4.80%3.55%-4.60%-7.18%-5.29%1.69%-38.30%7.20%3.40%-1.25%0.85%0.81%6.23%5.57%22.72%4.51%7.68%12.02%18.24%21.26%18.20%14.80%15.97%4.13%0.93%-2.39%2.36%0.54%1.49%3.07%-1.51%1.85%3.44%5.35%35.00%0.36%31.08%28.54%33.61%
Property, Plant & Equipment (Net) Growth (3y) 0.66%2.72%2.09%-0.87%-1.20%-1.33%-0.45%1.26%-0.14%-0.39%-0.46%1.86%2.08%1.11%-0.05%-0.90%-1.94%-2.05%0.02%-15.37%1.58%0.87%1.31%-15.96%0.10%1.33%1.97%-8.60%4.14%5.76%5.31%13.53%8.51%10.58%10.73%18.94%9.69%8.71%7.87%11.96%8.28%6.58%4.92%5.35%2.16%1.95%1.96%10.82%0.92%11.23%11.75%21.11%
Property, Plant & Equipment (Net) Growth (5y) 0.92%1.34%0.52%-0.12%-0.41%-0.95%-0.59%0.40%-0.53%-0.38%0.76%-9.06%1.14%0.24%0.06%-9.54%0.38%0.64%0.85%-5.59%2.01%3.26%4.22%-2.94%4.92%5.78%6.39%0.92%7.36%7.13%5.53%11.68%5.99%6.73%6.43%11.15%6.21%6.17%6.39%13.29%5.35%10.43%9.36%16.09%
Property, Plant & Equipment (Net) (QoQ) 4.07%11.11%1.33%0.32%-3.09%-5.63%1.77%-1.13%0.12%0.43%-0.79%0.47%2.15%1.74%0.29%-0.07%-0.47%-0.67%-2.40%-1.87%-0.10%7.62%-0.14%-2.38%-1.30%-0.84%-2.85%-0.39%5.97%-39.84%68.81%-3.92%1.20%-38.56%68.74%1.25%0.58%-28.58%43.70%4.32%4.63%-24.61%47.38%1.68%1.61%-23.85%32.33%-1.44%-1.73%-20.14%29.98%-0.51%-0.20%-23.69%34.42%1.04%1.64%-2.21%-0.07%31.98%-0.34%1.65%
Return on Assets Growth (1y) 1.002.001.00-1.00-4.00-5.00-5.00-3.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.004.006.005.003.002.000.002.002.000.00-1.00-3.00-3.00-3.00-6.00-5.00-4.00-2.007.00-1.00-1.00-1.00-5.0013.0012.0011.0010.001.00-1.00-1.00-2.00
Return on Assets Growth (3y) -4.00-4.00-4.00-4.00-5.00-6.00-5.00-3.00-1.000.000.000.000.000.000.000.000.002.004.006.008.007.007.008.008.009.009.008.004.002.00-1.00-7.00-6.00-5.00-5.000.00-9.00-8.00-7.00-4.006.007.007.0012.0012.0010.008.003.00
Return on Assets Growth (5y) -4.00-4.00-4.00-4.00-5.00-6.00-5.00-3.00-2.002.004.006.007.007.007.008.008.009.009.008.007.006.005.005.001.001.002.003.00-2.00-3.00-5.00-5.005.005.005.005.004.003.003.004.00
Return on Assets (QoQ) 0.000.001.001.000.00-1.00-2.00-2.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.00-1.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.00-4.000.001.001.005.00-8.001.001.001.0010.000.000.001.000.00-1.00-1.000.00
Return on Capital Employed Growth (1y) 18.0014.003.003.005.00-3.001.007.009.004.004.001.00-2.001.00-1.0012.0029.0046.0059.0044.0028.0015.003.000.00-2.00-11.00-9.00-4.00-2.0010.007.005.006.000.003.003.000.00-2.00-5.00-6.00-5.00-10.00-9.00-7.00-4.0011.006.007.007.001.0013.0011.009.008.000.00-3.00-3.00-4.00
Return on Capital Employed Growth (3y) 32.0015.009.0011.0012.002.005.0021.0037.0052.0062.0058.0056.0063.0061.0056.0055.0051.0053.0040.0024.0015.001.001.001.00-1.001.003.003.008.005.002.000.00-12.00-11.00-9.00-9.00-1.00-8.00-5.00-2.001.0010.0011.0012.0019.0019.0015.0013.005.00
Return on Capital Employed Growth (5y) 59.0062.0067.0067.0070.0064.0067.0065.0063.0056.0056.0054.0051.0062.0059.0057.0059.0061.0063.0048.0029.0013.00-1.00-2.00-4.00-13.00-13.00-9.00-6.009.002.002.003.000.008.009.006.007.006.003.004.005.00
Return on Capital Employed (QoQ) 11.008.000.00-1.008.00-3.00-1.001.000.002.005.003.00-5.002.002.000.00-2.000.0015.0017.0015.0012.001.001.002.000.00-3.00-1.00-7.002.002.000.006.00-1.000.001.000.002.000.00-2.00-2.00-1.00-1.00-1.00-6.000.001.002.008.00-5.002.002.002.008.000.00-1.001.000.00-2.00-1.000.00
Return on Equity Growth (1y) 5.004.001.00-4.00-10.00-11.00-9.00-7.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.008.0011.009.005.002.000.003.002.000.00-2.00-5.00-5.00-5.00-10.00-9.00-6.00-3.0014.00-3.00-3.00-3.00-10.0024.0021.0019.0018.002.000.000.00-3.00
Return on Equity Growth (3y) -8.00-7.00-8.00-11.00-13.00-11.00-9.00-8.00-3.000.000.000.000.000.000.000.000.004.007.0011.0013.0012.0013.0013.0014.0015.0015.0013.007.002.00-2.00-11.00-10.00-9.00-7.002.00-16.00-14.00-10.00-6.0012.0013.0013.0022.0023.0019.0016.005.00
Return on Equity Growth (5y) -8.00-7.00-8.00-11.00-14.00-11.00-9.00-8.00-4.003.007.0011.0013.0012.0013.0013.0013.0015.0015.0013.0012.0011.009.009.002.002.004.006.00-4.00-6.00-8.00-8.0011.0010.008.0010.009.008.008.009.00
Return on Equity (QoQ) -1.001.003.002.00-2.00-2.00-2.00-4.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.004.003.00-1.000.001.000.002.000.00-1.00-2.00-1.00-1.00-1.00-7.000.002.002.0010.00-16.002.002.002.0018.000.00-1.002.001.00-2.00-1.00-1.00
Return on Invested Capital Growth (1y) 1.0025.0023.00-1.00-9.00-6.007.0031.0035.007.000.004.006.007.009.0017.0022.0030.0034.0025.0016.008.002.001.000.00-5.00-4.00-2.00-1.008.005.004.004.000.002.002.000.00-1.00-4.00-4.00-4.00-8.00-7.00-5.00-2.009.00-2.00-2.00-2.00-7.0016.0015.0014.0013.001.000.00-1.00-2.00
Return on Invested Capital Growth (3y) 27.0026.0031.0035.0033.008.0016.0053.0063.0044.0043.0047.0044.0045.0045.0043.0038.0033.0032.0024.0015.0011.003.003.003.003.004.004.003.006.004.002.000.00-9.00-8.00-7.00-6.000.00-12.00-11.00-8.00-5.008.009.009.0016.0016.0013.0011.004.00
Return on Invested Capital Growth (5y) 55.0063.0073.0077.0071.0047.0052.0079.0079.0048.0041.0046.0043.0048.0046.0045.0041.0041.0039.0030.0019.0010.002.001.00-1.00-6.00-7.00-5.00-3.008.00-4.00-5.00-4.00-7.007.006.006.007.006.004.004.006.00
Return on Invested Capital (QoQ) 0.00-3.00-4.008.0024.00-5.00-27.00-1.0027.008.00-4.003.00-1.001.001.005.000.003.0010.009.008.007.000.001.000.001.00-1.000.00-4.001.002.000.004.00-1.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.00-5.000.001.001.007.00-11.001.001.002.0012.000.000.001.001.00-2.00-1.000.00
Return on Sales Growth (1y) 0.00-1.000.002.002.003.000.00-5.00-6.00-6.00-5.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.0010.0010.0010.00-3.002.002.002.006.000.00-2.00-5.00-1.00-4.00-3.00-19.00-1.005.006.0027.00-48.002.003.004.0052.001.001.002.000.00-2.00-1.00-1.00
Return on Sales Growth (3y) -5.00-4.00-4.00-2.00-5.00-4.00-4.00-5.00-6.00-7.00-5.000.000.000.000.00-1.000.00-1.000.000.000.000.0010.0010.0010.007.008.0011.0013.009.0013.0012.0010.002.00-2.00-4.00-22.004.001.000.003.00-51.003.005.0011.002.008.009.0033.003.000.003.005.00
Return on Sales Growth (5y) -5.00-5.00-4.00-2.00-5.00-4.00-4.00-5.00-6.00-7.00-5.000.000.000.0010.0010.0010.007.007.0011.0012.009.0013.0011.0010.004.0012.007.007.00-15.0011.0013.0012.00-48.005.004.008.007.004.003.009.001.002.005.0013.00
Return on Sales (QoQ) 0.00-1.00-1.003.00-1.000.001.002.000.00-2.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.00-3.000.004.001.00-3.004.00-1.00-2.00-5.008.00-4.00-1.00-21.0026.002.00-1.000.00-49.0053.000.001.00-1.002.000.002.00-3.00-1.002.002.00
Revenue Growth (1y) 4.07%5.85%18.62%30.16%24.27%23.23%6.58%0.64%-5.21%-9.31%-7.05%-3.01%2.32%-2.07%3.22%-1.79%-1.18%3.88%6.78%-3.15%1.60%-0.51%0.68%8.79%3.13%1.64%-5.52%-4.84%-2.44%6.43%16.93%22.62%17.51%11.81%4.52%0.04%3.05%6.02%3.72%4.63%-10.08%-13.28%3.46%-9.59%8.54%11.76%5.67%7.22%9.09%12.20%8.04%20.43%20.14%17.04%11.75%3.78%3.39%-3.14%0.88%1.94%2.52%8.27%2.24%
Revenue Growth (3y) 7.02%5.76%5.52%8.31%6.42%3.05%0.75%-1.40%-1.40%-2.65%0.81%-2.65%0.90%0.40%3.53%1.15%1.17%1.65%0.52%0.09%0.74%2.48%3.61%8.28%5.74%6.55%4.91%5.30%5.71%8.05%8.23%8.68%2.88%0.92%3.90%-1.82%0.19%0.91%4.28%0.47%2.11%2.83%5.71%5.30%12.47%13.64%8.46%10.25%10.66%8.35%6.79%8.41%8.39%7.07%4.85%
Revenue Growth (5y) 4.39%3.77%5.31%3.86%3.89%2.49%1.91%0.20%0.09%-1.38%-0.51%-0.91%0.66%1.83%4.16%3.84%3.49%4.56%4.42%4.23%4.36%4.99%3.82%5.85%1.84%2.14%4.38%2.01%2.89%4.10%6.74%4.47%5.21%5.21%5.07%4.09%5.68%6.17%6.49%4.86%5.75%4.27%5.90%4.31%8.56%9.00%5.64%
Revenue (QoQ) 0.32%5.09%-11.59%11.65%2.04%17.76%-2.98%6.59%1.19%1.85%-8.39%0.40%-3.18%4.39%-4.41%5.92%-7.34%10.02%-9.05%6.58%-2.60%13.09%-17.51%11.80%-4.62%14.46%-10.87%5.99%-6.00%6.40%-10.22%8.66%2.55%16.89%-5.85%4.12%-2.43%9.27%-9.88%7.25%0.38%6.91%-9.09%-7.83%-3.19%27.55%-20.56%10.65%-0.32%20.60%-19.40%12.59%2.52%16.13%-10.15%12.31%-0.13%10.89%-16.56%11.89%-6.44%15.49%-15.68%12.53%-1.20%9.07%
Share-based Compensation Growth (1y) 17.87%17.93%7.35%2.89%9.65%1.10%8.64%21.46%-0.62%110.84%78.03%15.86%-25.27%-61.76%-0.58%-40.27%-10.10%-2.02%-3.56%9.79%-86.63%-42.71%10.38%-19.55%831.25%37.57%15.04%31.31%7.01%127.42%-11.37%9.28%32.68%26.51%-51.03%60.19%112.39%37.29%28.31%-75.15%-132.37%6.83%-6.50%791.93%319.02%37.85%13.27%-37.47%3.49%55.72%68.10%46.01%185.71%2.31%-33.22%-25.40%-50.25%-44.36%-37.21%6.51%-20.54%-18.82%
Share-based Compensation Growth (3y) 8.70%35.97%27.58%13.13%-6.61%-6.59%24.35%-5.62%-12.60%-7.56%19.51%-8.75%-55.21%-40.12%1.91%-19.20%3.83%-8.25%6.99%5.07%10.04%21.47%4.02%4.90%136.47%58.18%-20.67%31.98%44.48%58.08%-17.73%-24.23%-42.80%22.88%-16.25%52.56%14.62%26.45%10.76%11.49%-9.81%31.87%21.20%101.19%103.89%29.98%8.34%-12.02%13.73%-3.94%-11.01%5.07%4.14%-22.69%
Share-based Compensation Growth (5y) -2.90%-1.19%14.76%-1.03%-37.17%-14.48%15.40%-5.78%-3.63%-9.04%16.73%-4.30%-2.19%-7.65%1.53%-5.41%9.71%17.31%-11.88%15.22%30.29%25.50%-6.70%-14.40%-61.80%42.16%-9.74%38.49%16.41%42.21%-10.02%19.39%15.64%31.84%2.26%26.52%34.81%26.36%8.81%8.59%0.84%5.48%-5.68%45.27%35.45%-0.16%
Share-based Compensation (QoQ) -0.80%102.10%-23.98%-22.66%-0.75%83.97%-27.14%-17.58%-8.49%97.70%-18.54%-32.56%94.14%66.93%-46.99%-56.50%-0.67%334.03%-68.15%-34.53%8.26%327.19%-63.74%-92.03%363.89%723.05%-73.57%-7.71%-31.47%588.25%-69.83%-24.79%45.64%168.23%-62.81%-8.68%38.87%3.82%21.68%21.08%-10.24%-2.98%-76.43%-257.71%396.26%-15.09%124.81%-61.27%86.47%-30.23%24.10%-35.90%180.59%-24.68%7.80%25.42%0.47%-50.84%20.42%-16.36%12.38%-44.52%104.26%-37.60%14.80%
Shareholder's Equity Growth (1y) 0.32%15.45%6.34%4.75%-0.88%-2.56%3.28%5.60%62.18%61.93%58.59%5.92%5.05%4.74%4.61%5.42%4.81%4.88%4.38%2.81%3.01%3.73%4.62%4.99%4.55%2.23%2.97%-3.63%-1.09%1.07%1.10%7.70%6.79%7.20%7.79%11.76%9.67%9.01%7.30%5.50%7.99%6.77%5.49%-4.79%-4.83%-2.88%-0.36%10.30%-7.33%-5.40%-3.50%-1.29%19.49%18.91%18.08%-0.01%0.60%1.41%1.61%19.57%
Shareholder's Equity Growth (3y) 3.53%22.13%20.32%5.42%19.08%18.23%19.67%5.64%21.32%21.16%20.09%4.70%4.28%4.45%4.54%4.40%4.12%3.61%3.99%1.32%2.13%2.34%2.89%2.91%3.36%3.46%3.91%5.07%5.02%5.70%5.35%8.29%8.15%7.65%6.85%3.93%4.07%4.17%4.09%3.47%-1.61%-0.64%0.47%1.20%1.76%2.99%4.32%2.87%3.66%4.49%5.00%5.68%
Shareholder's Equity Growth (5y) 4.38%14.88%13.72%4.89%12.76%12.45%13.35%4.94%13.97%13.53%13.28%3.04%3.24%3.32%3.53%3.38%3.58%3.80%4.15%4.60%4.52%4.60%4.72%5.14%5.52%5.21%4.90%3.10%3.55%4.14%4.21%5.92%2.21%2.77%3.24%4.09%4.53%4.92%5.15%1.80%2.74%3.42%4.00%4.38%
Shareholder's Equity (QoQ) 5.71%51.38%-30.37%3.62%-2.63%49.11%-34.11%1.86%3.21%52.45%1.19%1.70%1.08%1.81%0.36%1.40%0.96%2.60%-0.22%1.48%0.48%1.05%-0.02%2.18%1.34%1.41%-0.44%-0.09%2.08%-5.10%2.19%2.09%2.11%1.11%1.32%2.48%2.67%4.83%-0.57%1.86%1.06%3.07%1.78%0.71%-0.15%-6.97%1.74%2.77%2.45%2.97%-14.52%4.91%4.50%5.34%3.47%4.41%3.77%-10.80%4.10%5.25%3.97%4.96%
Tax Rate Growth (1y) -185.00302.00-2654.00-149.00-97.00-111.00824.00-324.00-184.00-545.00581.00-347.00-178.00138.00-860.00919.0076.00257.00169.002,635.00389.00508.00-269.00-1407.00-78.00-705.001,400.00-3776.00-4149.00-1571.00-3330.001,174.003,055.00-339.002,546.00517.00197.001,590.00-1445.00-479.00-91.00245.00812.00-200.00392.00212.00208.0069.00-307.00-543.00-544.00-14340.00-144.00-47.00-240.0014,480.0019.00-116.00168.0043.0063.0031.00-148.00
Tax Rate Growth (3y) -467.00-354.00-1249.00-820.00-459.00-518.00545.00248.00-286.00-149.00-110.003,207.00288.00904.00-960.002,148.00387.0060.001,300.00-2548.00-3838.00-1768.00-2198.00-4009.00-1172.00-2615.00616.00-2085.00-897.00-320.00-2229.001,212.003,160.001,497.001,913.00-162.00497.002,047.00-425.00-610.00-7.00-86.00475.00-14472.00-59.00-379.00-576.00209.00-432.00-707.00-617.00183.00-61.00-133.00-220.00
Tax Rate Growth (5y) -568.0041.00-1940.002,735.007.00248.00445.001,476.0026.00-346.001,021.00-1976.00-3939.00-1372.00-2890.00-454.00-707.00-1849.00516.00-857.00-586.00-516.00-1097.00-3971.00-1067.00-779.00-16.00-2764.00-597.00138.00-1209.001,081.003,245.001,166.001,577.00-14433.0047.001,457.00-1209.00-470.00-131.00-249.00403.0052.0024.00-464.00-556.00
Tax Rate (QoQ) -471.001,941.00-1568.00-87.0016.00-1015.00938.00-36.002.00-79.00-210.00104.00-359.001,047.00-1139.00274.00-43.0048.00641.00-570.00138.00-40.003,107.00-2816.00257.00-817.001,969.00-1487.00-370.001,288.00-3207.00-1860.002,208.00-471.001,296.0021.00-1185.002,414.00-732.00-299.00208.00-621.00234.0088.00545.00-54.00-778.00680.00365.00-59.00-918.00304.00128.00-60.00-14714.0014,501.00225.00-252.007.0040.0089.0031.00-118.0060.0057.00-147.00
Total Debt Growth (1y) 283.24%186.78%212.08%-9.26%-17.55%-22.87%-20.97%-18.45%-10.89%-0.73%-5.01%-3.94%-1.00%-4.00%-4.18%-6.14%-3.62%-6.48%42.36%84.61%75.07%68.32%19.38%-15.96%-38.24%-40.63%0.22%21.51%58.49%59.78%-17.40%-23.84%-19.38%-7.45%-4.65%-3.59%-1.55%-16.06%-8.16%-11.84%-3.00%0.03%79.32%94.58%66.31%86.26%-1.32%-4.15%45.08%30.62%22.71%5.04%-31.45%-27.74%-25.24%-15.57%-15.78%15.49%13.31%14.35%
Total Debt Growth (3y) 41.54%29.98%32.81%-10.75%-10.07%-9.75%-10.40%-9.74%-5.26%-3.76%9.02%18.51%18.65%14.76%17.65%13.35%1.39%-2.23%19.43%23.53%19.67%16.88%-0.39%-8.04%-7.59%-4.25%-7.58%-3.73%7.95%7.47%-10.23%-13.50%-8.35%-8.07%16.23%18.26%16.67%16.07%17.57%18.03%32.77%34.51%29.50%25.12%18.26%20.69%-3.26%-5.27%-5.74%2.92%1.30%0.47%
Total Debt Growth (5y) 20.65%14.54%26.16%4.26%4.18%2.96%4.10%2.67%-1.67%-2.29%9.16%11.19%10.34%7.47%6.16%6.15%5.89%6.69%6.05%6.72%6.34%4.40%-2.85%-7.95%-5.50%-5.92%5.39%8.88%15.20%18.25%5.06%3.84%13.18%13.58%13.72%10.73%9.57%8.10%8.32%7.84%6.20%15.22%12.97%13.59%
Total Debt (QoQ) -9.68%205.34%3.30%0.66%-1.71%-11.22%-6.14%-5.83%0.72%-8.39%2.57%4.90%-3.63%-7.35%5.70%1.72%-3.82%-9.24%8.54%-1.29%46.41%17.70%2.93%-5.10%3.84%-17.15%-24.35%-8.77%75.28%0.45%-1.33%-8.03%-9.38%-7.39%4.45%5.58%-6.63%-6.36%6.66%-9.98%2.15%-10.11%17.34%-7.17%83.13%-2.46%0.29%3.97%-2.98%-5.26%51.82%-6.40%-8.85%-18.91%-0.92%-1.33%-5.70%-8.42%-1.17%35.31%-7.47%-7.58%