Microsoft Growth Metrics (2009-2025) | MSFT

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.56%12.16%12.44%17.45%26.23%17.34%21.60%18.33%11.56%13.46%14.65%13.64%17.45%16.80%19.32%16.42%21.03%19.18%13.88%13.17%1.21%1.91%3.00%2.94%10.89%22.92%24.72%23.72%29.38%17.21%13.98%9.10%3.41%3.42%1.12%7.24%10.70%8.28%9.25%8.42%5.15%7.90%7.55%8.21%10.78%11.43%11.92%11.57%9.31%7.26%7.10%10.30%12.92%23.90%29.08%27.41%24.32%17.32%13.46%16.18%20.86%21.67%24.61%
Assets Growth (3y) 15.90%14.30%16.16%16.46%18.26%15.85%18.49%16.11%16.61%16.46%15.92%14.40%12.89%12.36%11.86%10.69%10.75%14.29%13.52%12.96%13.24%13.66%13.55%11.59%14.05%14.22%12.85%13.12%13.99%9.49%7.98%8.25%6.38%6.51%5.91%7.96%8.84%9.20%9.56%9.39%8.38%8.85%8.83%10.01%10.99%13.99%15.66%16.17%15.34%15.96%16.19%17.75%19.27%20.93%22.20%
Assets Growth (5y) 17.22%15.76%16.32%15.78%15.17%13.56%14.30%12.77%12.22%14.62%14.88%13.78%15.60%15.37%14.75%12.85%12.69%12.60%11.01%11.02%10.70%10.46%10.09%10.07%11.55%11.73%11.05%11.17%11.52%9.56%8.67%8.90%7.83%7.63%7.33%9.14%9.74%11.59%12.70%12.96%12.32%13.40%13.55%14.53%15.49%16.15%16.95%
Assets (QoQ) 4.78%0.59%3.43%1.42%6.30%0.84%8.04%9.00%-1.19%4.49%5.14%2.76%0.50%5.59%4.21%6.21%-0.06%7.86%1.68%10.42%-1.58%3.06%1.05%-1.25%-0.90%4.17%0.98%6.38%9.85%5.69%0.18%11.24%-0.49%2.77%-4.10%5.44%-0.47%0.48%1.71%8.84%-2.65%1.38%0.94%5.56%-0.10%1.04%1.56%8.06%0.49%1.48%1.24%5.87%-1.39%1.33%4.26%8.39%8.21%5.56%2.92%5.76%2.12%2.08%5.38%10.02%2.80%4.55%
Capital Expenditures Growth (1y) -35.44%-12.57%29.66%30.59%61.27%-15.30%-22.70%1.43%13.83%-3.12%38.30%86.75%24.17%188.42%104.15%86.24%28.17%-25.86%4.14%-13.97%16.69%33.91%5.77%35.84%65.92%49.07%59.51%-1.78%-26.56%-14.01%-1.43%30.08%73.10%74.33%68.95%43.35%-12.58%1.78%-6.02%-4.37%46.86%17.11%44.96%17.74%35.09%36.00%18.40%40.51%4.93%6.49%8.14%6.97%23.73%30.16%57.84%55.16%65.76%55.13%50.48%62.34%52.89%23.11%29.96%89.04%
Capital Expenditures Growth (3y) 5.82%-10.48%11.50%35.24%31.61%33.27%29.72%52.23%21.90%27.48%43.26%44.10%22.92%42.00%31.01%29.59%35.39%13.96%20.67%4.70%12.45%19.73%18.48%20.17%28.25%30.74%38.49%22.35%3.58%15.12%16.10%21.26%30.50%27.61%32.03%17.30%20.15%17.47%17.28%16.52%27.69%19.26%22.90%20.96%20.60%23.53%26.43%32.62%29.11%29.07%36.95%39.16%46.37%35.46%45.60%68.24%
Capital Expenditures Growth (5y) 13.53%8.93%24.13%31.70%27.80%18.63%19.18%32.75%28.53%32.83%37.76%31.90%17.74%29.70%28.73%22.70%25.83%17.28%23.95%16.44%16.56%24.95%21.43%18.93%22.05%21.65%29.33%15.58%17.13%19.43%21.85%24.16%25.80%24.65%24.13%19.39%17.63%17.58%22.45%21.30%33.68%27.92%34.54%34.84%34.77%29.20%31.63%48.24%
Capital Expenditures (QoQ) 37.18%-49.83%-13.56%8.51%85.78%-25.59%-12.94%34.01%-2.43%-32.09%14.22%50.40%-16.96%-3.05%54.23%0.00%92.90%-31.38%40.70%-31.18%11.58%-3.61%16.22%-6.64%28.04%-23.86%49.26%14.03%15.03%-18.53%-8.09%-14.74%34.69%-6.61%21.29%13.46%35.65%-9.50%2.92%-30.81%57.93%-16.44%4.73%6.26%25.94%3.44%-14.94%21.92%26.78%-9.95%0.95%-8.95%28.67%-8.56%-0.14%5.31%35.36%10.89%-1.84%12.50%26.67%7.57%5.90%5.95%1.99%13.55%54.05%
Cash & Equivalents Growth (1y) 11.94%-9.40%-7.50%-57.30%-13.91%74.57%57.84%163.73%-9.02%-27.80%-60.90%-43.29%-17.97%-45.17%-20.12%67.18%120.84%127.89%56.65%-36.12%-35.93%-35.46%-13.82%11.81%-3.29%16.35%156.45%17.86%-6.37%17.71%-50.57%51.85%37.36%1,645.63%119.89%-48.38%1,327.37%0.04%802.66%1,922.49%4.56%2.02%0.98%-1.70%-8.88%-4.54%-5.34%-5.00%-16.52%-19.62%-17.88%-20.63%-0.25%6.21%34.21%-18.58%-23.37%-32.10%-45.52%-11.68%-0.50%25.18%30.07%25.03%
Cash & Equivalents Growth (3y) -4.29%4.52%-17.05%-13.88%-13.71%-11.59%-21.00%35.73%18.12%-3.38%-21.20%-15.39%5.09%-6.92%2.55%6.09%11.02%19.61%51.28%-5.58%-16.60%-4.03%2.99%26.01%7.54%188.08%40.73%-2.60%163.79%173.93%114.07%151.22%173.69%161.18%171.64%117.31%138.70%-0.86%105.11%166.31%-7.35%-7.84%-7.75%-9.50%-8.79%-6.59%1.42%-15.01%-13.91%-16.62%-15.64%-17.05%-8.72%-3.35%-1.66%-3.49%
Cash & Equivalents Growth (5y) 9.70%7.37%-6.51%-7.37%-1.89%0.32%-7.82%12.30%0.42%-7.49%1.58%-4.41%1.00%2.01%6.45%16.40%11.97%103.81%30.35%-7.98%62.62%72.87%85.02%83.65%79.36%89.45%90.98%78.98%77.24%82.09%56.47%71.43%73.22%68.72%73.19%50.57%62.48%-3.62%56.90%64.93%-9.47%-10.81%-10.51%-11.83%-10.37%-7.08%-5.86%-7.48%
Cash & Equivalents (QoQ) -16.60%45.21%6.79%-13.45%-32.50%48.25%-50.70%74.52%36.88%34.04%-17.63%-39.79%8.61%-27.41%19.48%-12.91%-27.40%5.76%150.04%15.04%-25.09%-27.30%1.97%15.38%-24.53%-2.93%32.30%-0.21%-9.21%113.95%-39.20%-20.73%14.15%-10.17%86.80%-28.29%1,350.69%-88.68%-56.15%1,882.80%1.67%2.11%-1.74%2.51%-0.80%1.06%-4.36%-4.97%3.93%0.22%-4.02%-16.49%0.06%2.39%-7.23%4.94%6.55%29.38%-43.72%-1.23%-5.60%3.82%-8.76%11.27%18.77%7.88%-12.30%
Cash from Investing Activities Growth (1y) 1.75%47.58%-313.43%-1,606.52%-20.92%76.94%53.30%-254.65%-71.47%-390.74%-233.43%53.43%37.42%-25.25%40.23%60.47%44.07%-52.59%-67.69%-360.10%-27.94%43.13%34.52%29.43%-0.04%-98.80%-264.59%-343.24%-12.91%26.84%62.62%97.76%162.09%63.77%57.23%-1,168.88%-135.46%-171.80%39.86%-43.71%103.74%38.51%-202.42%72.35%-19,088.24%-143.23%39.49%30.44%-66.99%10.36%3.63%-515.85%79.82%6.12%116.06%-905.94%-227.82%-62.56%-3,122.07%80.38%-18.82%-105.90%-127.35%-60.89%
Cash from Investing Activities Growth (3y) -26.77%15.97%-86.03%-204.33%-9.07%-12.34%2.36%13.25%15.65%-110.89%-49.51%5.39%23.50%-2.82%13.10%-8.67%10.55%-19.93%-58.78%-143.24%-13.06%6.13%3.73%58.75%39.27%19.23%16.47%-8.07%37.12%10.35%54.19%25.76%26.16%15.40%8.03%-71.48%-65.33%-59.59%-3.25%34.86%-128.08%-10.26%-20.82%-5.81%-304.12%-26.97%27.93%-250.60%-3.38%-11.01%-67.24%-129.92%7.70%-46.47%-122.63%-46.98%
Cash from Investing Activities Growth (5y) 6.54%-2.55%-45.19%-119.76%1.48%-4.23%-0.44%-16.21%5.14%-60.36%-51.49%-21.51%12.75%-9.59%2.21%33.75%20.13%14.49%8.54%-32.59%20.47%4.02%25.50%-5.06%14.98%2.51%-1.18%12.89%-12.05%-1.50%29.35%39.85%-21.17%-5.71%14.62%-84.88%-23.29%-27.89%16.76%-76.49%-51.00%-15.39%-53.63%-18.51%-202.02%-46.95%-45.11%-68.55%
Cash from Investing Activities (QoQ) -30.75%84.74%92.33%-6,317.39%30.23%-20.34%68.33%-354.71%86.69%-143.68%-140.52%-119.85%61.91%-65.57%66.41%-195.41%23.77%20.98%77.79%-317.95%-107.98%13.16%39.05%-16.22%7.55%0.02%34.31%-64.75%-83.71%-83.36%20.14%58.03%-19.03%6.31%95.21%1,261.33%-169.46%-10.60%-42.23%67.55%-432.43%75.53%-239.86%100.84%-8,849.02%-20.37%68.93%-480.23%-12.07%70.05%64.28%-1,292.85%39.84%67.81%-128.29%54.35%-179.84%105.51%-14,399.20%85.12%-38.77%-2.38%7.16%9.91%-140.46%-13.04%34.30%
Cash from Operations Growth (1y) 22.32%45.90%34.17%-15.76%17.30%6.03%3.65%40.04%10.63%29.20%-0.11%-18.46%0.75%-23.11%-3.29%-7.68%4.48%65.76%1.82%-1.65%-4.93%-30.01%6.25%29.45%7.98%23.58%30.11%12.01%2.83%30.02%7.71%25.14%13.99%3.75%9.78%13.02%11.27%41.08%1.18%20.00%29.47%15.92%39.93%17.19%26.71%21.62%26.92%15.69%14.46%8.45%-5.47%-22.84%-3.72%16.81%31.83%68.74%30.59%29.28%11.76%18.24%16.06%14.66%31.82%60.41%
Cash from Operations Growth (3y) 16.65%25.96%11.58%-1.28%9.35%1.75%0.04%1.78%5.21%18.09%-0.55%-9.53%0.02%-3.73%1.52%5.53%2.36%12.76%12.07%12.56%1.82%3.99%14.19%21.97%8.17%18.57%15.45%16.57%9.25%23.92%6.16%19.28%17.98%19.27%15.84%16.70%22.21%25.76%21.57%17.61%23.37%15.20%18.85%1.52%11.77%15.50%16.51%14.63%12.90%17.88%11.68%15.47%13.42%20.08%24.77%47.37%
Cash from Operations Growth (5y) 10.81%20.57%6.47%-2.67%5.37%4.09%1.61%6.06%3.64%7.33%6.34%1.43%2.13%7.47%7.96%10.50%4.68%14.10%10.73%15.06%6.01%10.48%10.59%19.73%12.76%22.21%16.85%17.38%16.43%21.82%16.27%18.14%18.95%17.48%13.27%7.25%15.00%20.30%17.50%16.20%18.74%18.22%19.86%15.85%16.18%17.96%18.44%23.36%
Cash from Operations (QoQ) -36.45%59.00%-18.63%48.78%-24.20%46.22%-48.91%107.17%-31.48%42.93%-30.98%63.66%-19.98%10.51%-43.66%102.22%-38.93%39.00%-46.22%128.85%-3.11%-14.62%-48.05%121.22%-28.66%29.60%-36.71%84.53%-18.36%36.45%-45.51%69.39%3.24%13.04%-36.70%54.30%-6.03%19.61%-34.83%51.91%19.14%-14.22%-22.71%63.90%6.68%3.55%-35.27%77.21%2.39%8.06%-40.99%75.32%-2.98%-5.81%-51.84%118.75%17.71%6.30%-38.35%69.29%16.54%-8.11%-34.78%66.18%15.13%5.65%-20.64%
Dividends Paid - Common Growth (1y) -1.39%-2.59%-3.37%18.32%18.44%19.79%19.95%23.48%24.76%24.30%24.98%14.85%14.38%14.48%14.32%20.64%20.62%20.20%20.41%9.22%9.04%8.10%7.28%12.60%12.24%13.02%13.13%5.44%5.98%6.66%7.25%7.08%7.30%7.21%7.23%9.45%9.10%9.14%9.01%9.65%9.93%9.77%9.86%8.85%8.90%9.03%9.08%9.98%10.05%9.92%9.87%8.90%8.91%9.11%9.31%10.03%10.14%10.29%10.35%10.69%10.71%10.67%10.67%9.59%
Dividends Paid - Common Growth (3y) 13.37%13.19%13.15%18.83%19.12%19.45%19.67%19.60%19.84%19.59%19.82%14.81%14.58%14.15%13.88%14.06%13.87%13.66%13.48%9.05%9.06%9.23%9.19%8.33%8.48%8.93%9.17%7.31%7.45%7.67%7.82%8.72%8.77%8.70%8.69%9.32%9.31%9.31%9.31%9.49%9.62%9.57%9.60%9.24%9.28%9.35%9.42%9.63%9.70%9.77%9.84%9.87%9.92%10.02%10.11%10.10%
Dividends Paid - Common Growth (5y) 14.99%14.82%14.80%17.20%17.32%17.24%17.23%16.04%16.07%15.88%15.86%12.43%12.35%12.39%12.37%10.87%10.92%10.92%10.94%8.73%8.71%8.80%8.76%8.82%8.89%9.14%9.27%8.08%8.23%8.36%8.48%9.00%9.05%9.01%9.00%9.36%9.38%9.39%9.42%9.48%9.58%9.62%9.69%9.69%9.74%9.80%9.85%9.84%
Dividends Paid - Common (QoQ) 0.17%0.00%-0.43%-1.13%-1.05%-0.80%21.91%-1.03%0.07%-0.67%25.50%0.00%-0.30%-0.12%15.33%-0.41%-0.21%-0.26%21.71%-0.43%-0.56%-0.09%10.40%-0.59%-1.42%-0.84%15.88%-0.91%-0.74%-0.74%8.00%-0.40%-0.10%-0.20%7.83%-0.19%-0.19%-0.19%10.06%-0.51%-0.14%-0.31%10.71%-0.26%-0.28%-0.23%9.70%-0.21%-0.17%-0.19%10.60%-0.15%-0.28%-0.24%9.63%-0.14%-0.10%-0.06%10.35%-0.04%0.04%0.00%10.69%-0.02%0.00%0.00%9.61%
EBITDA Margin Growth (1y) 315.00653.00925.00-383.00-92.00-144.00-248.00-264.00187.00-3447.00-830.00-206.0053.002,946.00103.00-372.00-297.00-280.00-900.00-312.00-383.00-3698.00324.00-405.00-461.002,420.00220.00529.00323.001,506.0079.00-60.00195.00450.00282.00158.00291.00229.00415.00605.00322.00-154.00435.00391.00383.00612.00193.00146.0038.00-178.00-173.00-433.00103.00357.00466.00491.00230.00-2.00-100.00187.00108.00176.00229.00164.00
EBITDA Margin Growth (3y) 410.00-2937.00-153.00-854.00148.00-645.00-976.00-842.00-57.00-781.00-1627.00-890.00-627.00-1032.00-473.00-1089.00-1142.00-1558.00-356.00-189.00-522.00228.00622.0064.0057.004,376.00580.00627.00809.002,185.00776.00703.00809.00525.001,132.001,154.00996.00688.001,043.001,142.00743.00280.00455.00103.00524.00791.00486.00204.00371.00177.00193.00245.00442.00531.00594.00842.00
EBITDA Margin Growth (5y) 166.00-272.00-950.00-1538.00-532.00-4623.00-1551.00-1560.00-902.00-2059.00-1084.00-767.00-765.002,894.00-175.00-621.00-623.00398.004.00-91.00-36.00907.001,319.00826.00670.004,451.001,430.001,622.001,514.002,643.001,404.001,240.001,229.00959.001,152.00866.001,137.00867.001,336.001,199.001,076.00635.00821.00782.00862.00965.00614.00555.00
EBITDA Margin (QoQ) -208.00425.001,006.00-908.00130.00697.00-302.00-617.0078.00593.00-319.00-166.00-3555.003,210.00306.0093.00-663.00366.00-168.00168.00-646.00-253.00419.0097.00-3960.003,768.00-310.0041.00-1079.001,568.00-1.00-165.00104.00141.00-140.0091.00358.00-27.00-264.00223.00297.00159.00-74.00-59.00-180.00748.00-118.00-67.0050.00328.00-165.00-175.00-166.00334.00-426.00361.0088.00442.00-400.00100.00-144.00344.00-113.0021.00-77.00397.00-178.00
EBIT Growth (1y) 16.56%48.73%58.77%-4.09%10.36%4.06%1.22%-2.09%11.65%-96.89%-26.31%-2.79%19.42%3,063.02%19.33%2.55%-8.38%6.73%-7.74%-2.42%-5.45%-131.67%-0.87%-22.51%-19.88%250.02%15.92%31.18%27.26%149.42%14.79%9.79%23.34%35.11%29.15%18.19%24.71%19.52%27.43%35.42%25.47%8.08%25.15%28.84%31.39%42.43%27.48%24.31%19.45%7.54%6.32%-8.31%9.76%18.12%24.99%32.52%23.39%15.14%13.60%17.09%16.02%22.91%24.25%20.92%
EBIT Growth (3y) 12.83%-63.62%5.80%-2.99%13.74%0.80%-3.81%-0.81%6.90%1.65%-6.73%-0.92%1.14%-133.27%2.96%-8.13%-11.46%-20.25%1.97%-0.27%-1.21%5.83%9.67%3.73%7.94%91.80%19.78%19.40%25.09%59.10%23.62%20.67%24.50%20.40%27.23%27.28%27.16%22.53%26.68%29.44%25.34%18.29%19.26%13.66%19.88%21.85%19.21%14.74%17.39%13.51%14.72%12.47%16.26%18.68%20.83%23.34%
EBIT Growth (5y) 9.46%10.21%5.45%-1.79%4.97%-18.60%-4.03%-5.89%-1.54%-12.98%-1.39%-0.22%1.07%109.14%7.75%2.23%1.73%11.31%9.46%5.18%8.20%13.86%16.77%12.30%14.50%53.53%22.34%24.32%26.40%44.04%24.69%22.99%24.81%21.73%22.79%18.64%21.94%18.50%21.99%21.38%21.68%17.62%19.22%17.91%19.79%20.68%19.05%16.42%
EBIT Margin Growth (1y) 315.00653.00925.00-383.00-92.00-144.00-248.00-264.00187.00-3447.00-830.00-206.0053.002,946.00103.00-372.00-297.00-280.00-900.00-312.00-383.00-3698.00324.00-405.00-461.002,420.00220.00529.00323.001,506.0079.00-60.00195.00450.00282.00158.00291.00229.00415.00605.00322.00-154.00435.00391.00383.00612.00193.00146.0038.00-178.00-173.00-433.00103.00357.00466.00491.00230.00-2.00-100.00187.00108.00176.00229.00164.00
EBIT Margin Growth (3y) 410.00-2937.00-153.00-854.00148.00-645.00-976.00-842.00-57.00-781.00-1627.00-890.00-627.00-1032.00-473.00-1089.00-1142.00-1558.00-356.00-189.00-522.00228.00622.0064.0057.004,376.00580.00627.00809.002,185.00776.00703.00809.00525.001,132.001,154.00996.00688.001,043.001,142.00743.00280.00455.00103.00524.00791.00486.00204.00371.00177.00193.00245.00442.00531.00594.00842.00
EBIT Margin Growth (5y) 166.00-272.00-950.00-1538.00-532.00-4623.00-1551.00-1560.00-902.00-2059.00-1084.00-767.00-765.002,894.00-175.00-621.00-623.00398.004.00-91.00-36.00907.001,319.00826.00670.004,451.001,430.001,622.001,514.002,643.001,404.001,240.001,229.00959.001,152.00866.001,137.00867.001,336.001,199.001,076.00635.00821.00782.00862.00965.00614.00555.00
EBIT Margin (QoQ) -208.00425.001,006.00-908.00130.00697.00-302.00-617.0078.00593.00-319.00-166.00-3555.003,210.00306.0093.00-663.00366.00-168.00168.00-646.00-253.00419.0097.00-3960.003,768.00-310.0041.00-1079.001,568.00-1.00-165.00104.00141.00-140.0091.00358.00-27.00-264.00223.00297.00159.00-74.00-59.00-180.00748.00-118.00-67.0050.00328.00-165.00-175.00-166.00334.00-426.00361.0088.00442.00-400.00100.00-144.00344.00-113.0021.00-77.00397.00-178.00
EBIT (QoQ) -10.16%12.42%89.94%-39.23%14.63%20.00%14.74%-30.08%8.09%16.72%10.98%-20.27%-96.99%2,664.58%46.40%-2.05%-20.22%4.30%25.81%-12.49%-7.05%-9.84%33.06%-15.20%-131.13%382.17%4.02%-12.33%-41.70%118.02%17.72%-14.95%14.26%0.34%12.60%-4.46%25.17%-4.09%3.04%0.81%19.96%2.27%9.50%-6.59%3.33%18.42%12.73%-4.74%12.01%5.99%9.93%-8.46%0.83%4.79%-5.20%9.57%8.51%10.89%0.51%2.03%1.25%9.41%3.60%1.10%7.26%10.60%0.83%
EBT Growth (1y) 31.88%45.44%51.73%-4.35%12.81%4.90%1.05%-3.04%5.61%-94.32%-24.25%-5.69%19.49%1,611.70%15.79%1.39%-8.50%7.03%-7.99%-0.36%-6.32%-126.70%-6.50%-25.41%-22.73%625.91%23.83%37.01%40.87%-13.83%16.95%14.30%21.81%34.20%28.02%13.26%21.35%17.94%24.12%35.63%22.48%6.56%27.10%30.19%34.21%44.58%27.29%22.78%17.14%5.58%5.11%-9.66%12.30%20.70%26.48%30.42%17.88%10.20%10.94%10.70%17.40%19.69%13.32%64.30%
EBT Growth (3y) 16.25%-55.75%5.11%-4.36%12.49%0.67%-3.94%-2.49%4.91%1.34%-6.90%-1.60%0.80%-90.30%-0.13%-9.00%-12.83%14.54%2.13%0.61%0.65%6.56%10.63%5.31%9.86%100.68%22.85%21.05%27.70%10.90%22.94%20.64%21.88%19.03%26.40%25.99%25.88%22.02%26.16%29.43%24.41%17.60%19.36%13.03%20.86%22.59%19.16%13.10%15.75%11.98%13.83%9.26%15.83%16.77%16.72%33.37%
EBT Growth (5y) 11.43%9.69%4.35%-2.44%4.06%-18.04%-5.28%-7.18%-3.52%7.88%-1.35%-0.53%2.20%85.84%7.61%3.37%2.59%11.69%9.79%5.68%8.55%13.88%16.56%12.40%14.53%57.34%23.94%25.65%27.90%16.01%24.63%22.92%23.27%20.82%21.99%17.27%21.28%18.28%21.70%20.63%20.58%16.69%19.00%15.83%19.56%19.43%16.30%21.35%
EBT Margin Growth (1y) 715.00594.00776.00-411.00-15.00-117.00-259.00-314.00-12.00-3440.00-749.00-324.0055.002,890.001.00-408.00-301.00-276.00-917.00-247.00-411.00-3605.00164.00-505.00-546.005,272.00408.00646.00603.00-1372.00140.0065.00166.00442.00261.0028.00208.00186.00324.00618.00237.00-207.00502.00440.00466.00676.00189.0096.00-42.00-255.00-225.00-497.00199.00451.00524.00421.0031.00-191.00-212.00-60.00158.0057.00-199.001,719.00
EBT Margin Growth (3y) 688.00-2963.00-231.00-1048.0028.00-667.00-1006.00-1045.00-258.00-826.00-1664.00-979.00-656.00-990.00-752.00-1161.00-1258.001,391.00-345.00-107.00-354.00295.00712.00205.00223.004,342.00809.00738.00977.00-744.00724.00710.00611.00421.001,086.001,086.00911.00655.001,015.001,154.00660.00214.00466.0040.00622.00872.00488.0020.00188.005.0086.00-135.00388.00317.00112.002,080.00
EBT Margin Growth (5y) 442.00-349.00-1147.00-1704.00-683.00-4548.00-1759.00-1798.00-1215.00841.00-1092.00-839.00-599.002,909.00-203.00-451.00-489.00461.0056.00-15.0020.00923.001,297.00851.00668.004,321.001,635.001,796.001,680.00-275.001,416.001,246.001,034.00842.001,050.00685.001,068.00851.001,313.001,079.00891.00474.00777.00401.00811.00738.0076.001,679.00
EBT Margin (QoQ) 195.00526.00982.00-987.0073.00708.00-206.00-591.00-29.00567.00-261.00-290.00-3457.003,258.00164.0089.00-622.00370.00-245.00197.00-597.00-272.00424.0034.00-3791.003,497.00-245.00-8.002,027.00-1367.00-7.00-50.0052.00146.00-83.0051.00328.00-36.00-316.00232.00306.00102.00-21.00-149.00-138.00811.00-83.00-124.0072.00324.00-176.00-262.00-140.00354.00-448.00434.00111.00427.00-551.0044.00-111.00405.00-398.00261.00-211.00149.001,520.00
EBT (QoQ) 2.27%15.04%86.42%-39.87%12.79%20.02%17.52%-29.09%4.88%15.62%12.77%-22.77%-94.36%1,441.50%40.40%-2.15%-19.18%4.28%22.94%-11.69%-5.46%-10.35%33.14%-16.98%-126.94%413.95%6.20%-13.99%83.38%-26.07%17.50%-11.57%12.18%0.33%14.84%-5.76%23.60%-4.30%1.60%0.97%20.12%0.71%11.03%-8.82%4.51%20.13%13.72%-6.00%12.58%5.77%9.70%-10.33%1.47%5.30%-5.72%11.48%9.06%10.34%-2.78%0.76%1.96%11.08%-2.99%6.85%3.95%5.17%40.65%
Enterprise Value Growth (1y) -444.49%-16.98%-20.27%-14.27%-26.43%-43.45%-29.95%-25.41%-18.70%-19.46%-16.10%-32.04%-25.12%-22.18%-21.05%-22.88%-18.72%-11.28%-10.56%-7.51%-7.93%-12.62%-11.39%-13.73%-10.60%-17.32%-37.82%-19.62%-19.39%-17.43%-1.12%-16.29%-4.96%-92.20%1.87%10.59%-90.54%-0.27%-91.46%-103.38%-4.57%-1.25%0.54%3.90%10.03%5.02%6.45%7.76%16.96%20.64%20.83%20.32%7.41%3.97%-8.25%21.07%22.98%29.31%34.43%13.20%7.12%-19.67%-28.79%-23.08%
Enterprise Value Growth (3y) -101.42%-26.09%-21.97%-23.69%-23.37%-27.93%-22.23%-26.72%-20.81%-17.55%-15.82%-20.38%-17.04%-15.26%-14.24%-14.54%-12.32%-13.71%-19.29%-13.51%-12.53%-15.77%-15.79%-16.52%-11.49%-38.35%-11.00%-7.54%-33.66%-31.29%-23.85%-28.36%-27.88%-24.96%-23.17%-20.45%-21.48%1.21%-21.22%-21.70%7.90%8.62%9.69%10.95%11.56%10.21%7.10%16.60%16.03%18.63%17.48%18.27%12.83%6.69%2.95%5.52%
Enterprise Value Growth (5y) -64.75%-22.21%-19.42%-20.11%-19.20%-21.28%-17.60%-20.00%-16.05%-16.50%-18.99%-18.87%-16.18%-16.10%-15.75%-15.89%-12.17%-27.11%-10.99%-8.75%-23.30%-24.49%-23.87%-23.53%-22.53%-21.87%-21.10%-19.44%-17.57%-16.83%-12.07%-13.39%-9.33%-8.02%-6.71%-5.13%-6.63%5.98%-8.83%-2.54%11.04%12.32%12.16%13.51%13.13%9.34%7.50%9.13%
Enterprise Value (QoQ) -331.67%-16.79%1.71%-9.88%7.26%-20.07%6.61%-21.57%-5.23%-8.78%9.87%-15.06%-5.90%-5.72%-2.50%-9.03%-3.41%-4.74%-4.06%-5.34%3.07%-4.06%-1.18%-5.75%-1.14%-2.93%-3.31%-2.84%-7.28%-20.92%10.33%-2.64%-5.53%-4.13%-3.11%7.36%-93.23%46.84%6.05%-97.42%-1.69%-1.51%0.20%-1.50%1.54%0.28%3.57%4.97%-3.94%1.78%4.93%14.45%0.66%2.02%4.32%0.59%-3.03%-10.45%30.23%2.99%5.44%-2.44%7.64%-3.80%-21.84%-10.25%11.73%
EPS (Basic) Growth (1y) 39.39%52.94%57.50%4.00%34.78%34.62%7.94%1.28%-1.61%-108.57%-22.06%-3.80%18.03%1,083.33%18.87%3.95%-5.56%-5.08%-12.70%-10.13%-10.29%-171.43%10.91%-11.27%-21.31%200.00%19.67%28.57%47.92%162.50%16.44%-201.23%35.21%9.52%35.29%232.93%19.79%49.57%21.74%40.37%22.61%-13.95%31.43%33.99%45.39%47.97%48.37%21.95%8.78%2.28%-13.92%-12.00%10.31%20.54%27.66%33.64%19.92%9.63%10.67%10.20%17.63%23.99%12.35%59.88%
EPS (Basic) Growth (3y) 22.73%-29.59%9.83%0.44%16.11%4.30%0.00%0.43%3.13%-7.17%-6.83%-3.50%0.00%-88.21%4.80%-6.06%-12.64%-12.15%5.03%0.84%1.45%23.31%15.62%-46.67%16.32%69.56%23.53%20.05%33.81%62.61%24.24%23.61%25.70%12.12%29.36%65.10%28.77%23.95%33.40%31.88%24.70%9.20%18.84%12.87%20.38%22.19%17.70%12.77%12.90%10.56%6.74%9.03%15.88%17.89%16.65%33.04%
EPS (Basic) Growth (5y) 15.56%10.49%6.58%-1.09%5.81%-22.59%-0.64%-4.18%-4.99%-10.59%1.43%0.50%3.08%81.14%9.91%-25.22%5.92%14.28%12.79%6.65%11.08%25.16%20.55%16.60%18.24%41.64%24.71%26.61%33.69%40.50%30.19%25.28%25.72%16.36%22.55%36.18%20.71%18.61%21.14%21.95%20.73%11.47%18.85%16.19%19.74%19.92%15.18%20.37%
EPS (Basic) (QoQ) 3.03%17.65%87.50%-38.67%13.04%21.15%23.81%-20.51%12.90%-2.86%16.18%-22.78%-109.84%983.33%43.40%-5.26%-18.06%6.78%25.40%-13.92%-17.65%-1.79%29.09%-14.08%-165.57%252.50%3.28%-23.81%-16.67%82.50%10.96%-12.35%47.89%-19.05%-196.47%217.07%19.79%0.00%-5.22%5.50%49.57%-18.60%9.29%-7.84%4.96%24.32%11.41%0.00%6.83%24.66%-8.42%-10.80%0.45%4.91%-6.38%11.82%9.76%11.11%-2.00%0.34%0.34%12.16%-2.41%7.10%5.76%1.63%38.87%
EPS (Weighted Average and Diluted) Growth (1y) 36.36%50.00%55.00%4.05%35.56%35.29%9.68%1.30%-1.64%-108.70%-22.06%-2.56%20.00%1,083.33%16.98%2.63%-5.56%-6.78%-12.90%-8.97%-10.29%-172.73%12.96%-12.68%-22.95%197.50%18.03%29.03%48.94%164.10%16.67%-202.50%35.71%10.68%35.71%231.71%20.00%50.00%21.05%39.81%22.81%-14.62%31.88%34.44%45.00%48.63%48.90%22.17%9.36%3.23%-13.28%-11.29%10.36%20.09%27.23%33.18%20.00%9.67%10.37%10.24%17.69%23.73%12.73%59.75%
EPS (Weighted Average and Diluted) Growth (3y) 22.05%-29.59%9.83%0.89%16.96%4.98%0.00%0.43%3.69%-7.28%-7.40%-3.09%0.55%-88.21%4.80%-6.56%-13.25%-12.89%5.11%0.85%0.97%23.26%15.87%-46.67%15.91%69.27%23.18%20.32%34.36%63.67%24.22%23.58%25.99%12.33%29.40%64.80%28.80%23.93%33.46%31.93%24.88%9.42%19.42%13.37%20.51%22.59%18.00%13.01%13.14%10.78%6.79%9.21%15.94%17.67%16.54%32.86%
EPS (Weighted Average and Diluted) Growth (5y) 15.56%10.10%6.19%-0.82%6.27%-22.73%-0.32%-4.24%-5.08%-10.78%1.15%0.51%3.13%80.51%9.65%-25.22%5.70%14.08%12.95%6.72%10.89%25.47%20.64%16.29%18.08%41.39%24.44%26.77%33.99%40.95%30.35%25.39%25.97%16.81%22.85%36.18%20.86%18.73%21.27%22.09%20.86%11.52%19.05%16.42%19.84%20.11%15.37%20.51%
EPS (Weighted Average and Diluted) (QoQ) 3.03%17.65%85.00%-39.19%13.33%21.57%24.19%-20.78%13.11%-1.45%14.71%-23.08%-110.00%983.33%43.40%-5.26%-18.06%5.08%25.81%-12.82%-19.12%-1.82%31.48%-14.08%-165.57%252.50%1.64%-24.19%-17.02%84.62%11.11%-12.50%47.14%-18.45%-197.62%215.85%20.00%0.00%-5.26%5.56%50.00%-19.30%9.42%-7.28%4.29%24.66%11.54%0.00%6.90%24.88%-8.49%-10.48%0.90%4.91%-6.38%11.36%9.80%11.15%-2.01%0.34%0.34%11.86%-2.12%7.12%5.49%1.92%38.71%
FCF Margin Growth (1y) 851.00751.00321.00-563.0062.0030.00-73.00716.00203.00855.00285.00-774.00-818.00-1841.00-1159.00-701.00102.001,551.00-716.00-17.00-587.00-1331.00642.00434.00147.00533.00590.00157.00-63.00588.00-80.00162.00-425.00-934.00-744.00-230.00147.001,104.00-301.00334.00339.0086.00727.003.00175.00-140.00250.00-271.00-37.00-99.00-758.00-737.00-687.00105.00282.00541.0015.0075.00-720.00-539.00-492.00-258.00368.00-208.00
FCF Margin Growth (3y) 1,116.001,636.00533.00-620.00-552.00-956.00-948.00-758.00-513.00564.00-1590.00-1492.00-1303.00-1622.00-1233.00-284.00-338.00753.00517.00573.00-503.00-210.001,153.00752.00-342.00187.00-233.0089.00-342.00758.00-1124.00266.0060.00256.00-318.00108.00661.001,050.00676.0066.00478.00-152.00219.00-1005.00-548.00-134.00-227.00-466.00-709.0080.00-1197.00-734.00-1164.00-79.00-71.00-205.00
FCF Margin Growth (5y) 400.001,346.00-1342.00-1338.00-1038.00-736.00-1021.00-342.00-953.00-234.00-358.00-901.00-1219.00-500.00-722.0035.00-827.00407.00-307.00506.00-782.00-40.00108.00857.00144.001,377.00193.00426.00172.00705.00-147.00-1.00199.0018.00-826.00-900.00-63.001,056.00199.00-129.00-194.0027.00-220.00-1002.00-1025.00-318.00-579.00-1213.00
FCF Margin (QoQ) -1695.002,120.00-1976.002,402.00-1795.001,690.00-2859.003,026.00-1826.001,586.00-2070.002,513.00-1175.001,017.00-3129.002,469.00-2199.001,699.00-2670.003,272.00-750.00-568.00-1971.002,702.00-1493.001,405.00-2180.002,415.00-1107.001,462.00-2613.002,195.00-456.00794.00-2372.001,608.00-964.00985.00-1858.001,984.00-8.00-420.00-1223.001,989.00-260.00221.00-1947.002,161.00-575.00610.00-2468.002,396.00-637.00-49.00-2446.002,445.00155.00128.00-2186.001,919.00214.00-667.00-2005.001,966.00448.00-41.00-2580.00
FCF Payout Ratio Growth (1y) -23.59%-40.22%-28.17%47.07%3.23%9.53%13.59%-14.94%13.04%-6.62%27.77%60.02%15.81%96.56%29.19%73.24%18.31%-41.59%18.74%2.74%18.30%80.34%0.89%-10.71%14.35%-1.40%-9.36%-11.97%-4.73%-28.96%-2.34%-12.84%4.37%25.72%9.92%11.47%-8.21%-32.67%5.06%-20.19%-12.34%-4.98%-20.56%-6.90%-12.47%-6.59%-15.98%6.49%-6.18%0.63%21.66%91.50%22.42%-2.28%-10.53%-40.88%-6.31%-6.24%18.43%55.59%14.35%0.95%-16.95%20.87%
FCF Payout Ratio Growth (3y) -3.75%-15.13%1.40%26.03%10.56%26.21%23.31%33.10%15.70%2.35%25.15%41.75%17.47%27.46%15.67%16.70%16.97%1.28%2.78%-6.88%8.82%8.10%-3.70%-11.85%4.37%-4.15%-0.91%-5.08%-3.00%-15.59%4.09%-8.13%-5.65%-7.00%-2.83%-6.09%-11.03%-15.77%-11.16%-7.51%-10.37%-3.69%-6.71%23.83%0.18%-2.79%-2.93%6.43%2.47%-2.67%8.83%20.77%9.46%-2.57%-4.17%3.59%
FCF Payout Ratio Growth (5y) 4.08%-6.83%9.85%28.93%13.59%16.19%17.57%16.69%15.94%13.78%12.38%17.49%12.04%7.72%6.50%4.05%9.74%-1.49%3.11%-4.74%4.31%1.35%0.62%-9.43%-1.76%-10.84%-4.08%-8.67%-6.88%-11.80%-5.52%-5.12%-7.16%-5.44%-1.28%11.05%-4.15%-10.08%-5.26%-2.18%-3.76%-3.93%-2.96%11.80%1.50%-2.76%-2.10%17.79%
FCF Payout Ratio (QoQ) 82.29%-47.57%22.96%-34.99%42.62%-36.99%151.75%-54.37%51.32%-34.66%88.51%-39.36%25.00%-10.59%136.09%-56.11%112.16%-41.23%216.61%-70.03%4.76%19.45%173.95%-65.49%59.69%-33.17%142.46%-55.81%37.71%-38.57%135.47%-52.17%2.68%-15.55%110.15%-42.72%23.69%-26.16%113.11%-52.84%-9.27%15.20%61.89%-48.19%-1.66%-3.68%89.73%-51.29%4.94%-13.36%140.47%-57.09%12.57%4.73%278.52%-72.57%-10.14%-4.12%150.12%-56.52%-10.07%21.11%228.60%-68.05%-20.61%-0.37%378.24%
Free Cash Flow Growth (1y) 29.07%62.95%34.52%-19.55%14.73%9.37%5.60%45.17%10.37%33.11%-2.18%-28.23%-1.23%-41.76%-11.51%-30.36%1.96%105.77%1.41%6.30%-7.83%-40.06%6.33%26.11%-1.84%14.62%24.81%19.78%11.24%50.15%9.82%22.86%2.81%-14.72%-2.45%-1.82%18.86%62.10%3.76%37.40%25.39%15.53%38.29%16.92%24.41%16.72%29.82%3.27%17.30%9.23%-9.69%-43.13%-11.03%11.65%22.18%86.12%17.56%17.63%-6.82%-28.86%-3.18%9.63%33.27%-9.33%
Free Cash Flow Growth (3y) 17.79%33.37%11.59%-5.71%7.74%-5.35%-2.95%-10.14%3.58%16.85%-4.25%-19.01%-2.45%-10.44%-1.55%-2.27%-2.65%12.23%10.41%17.10%0.22%1.04%13.38%22.89%3.93%13.64%10.17%13.05%10.78%27.56%3.59%18.34%15.29%16.89%11.86%16.40%22.85%29.78%23.04%18.38%22.31%13.78%17.48%-11.78%9.09%12.49%12.72%3.01%7.05%12.78%0.93%-9.02%0.42%12.92%14.91%6.29%
Free Cash Flow Growth (5y) 10.48%23.24%4.51%-9.10%3.28%0.90%-0.29%-0.55%0.11%1.85%3.10%-4.30%0.27%4.33%5.52%6.56%1.08%12.60%7.59%14.14%4.23%7.36%8.09%20.15%10.84%22.41%13.92%18.34%16.22%22.86%14.82%14.88%17.46%15.28%10.41%-1.52%14.11%21.66%15.50%11.92%13.86%14.11%13.04%-1.89%8.12%12.92%12.21%-6.75%
Free Cash Flow (QoQ) -45.05%90.72%-19.02%52.08%-30.62%57.45%-51.57%116.89%-33.87%52.02%-33.42%64.90%-20.24%11.71%-51.15%126.91%-52.96%69.72%-61.56%232.23%-5.07%-16.36%-59.70%188.07%-38.27%48.38%-52.21%124.23%-27.92%61.58%-54.13%108.25%-2.71%18.18%-48.69%74.27%-19.30%35.18%-48.35%110.96%10.06%-13.47%-31.61%92.53%1.40%3.58%-42.18%104.87%-4.87%15.20%-54.00%132.69%-11.41%-4.75%-71.04%264.03%11.18%4.23%-55.88%129.93%11.24%-17.43%-66.31%212.92%25.96%0.37%-77.08%
Gross Margin Growth (1y) -24.00191.00261.00-515.00-164.00111.00-236.00-277.00102.00-170.00-430.0047.00-66.00-510.00-173.00-741.00-594.00-449.00-789.00-435.00-366.00-103.0029.00-319.00-466.00-504.00-41.00315.00289.00568.00204.008.0016.0064.00-32.000.00129.00150.00258.00477.00193.00-156.00187.0053.006.00213.00-50.0016.00-36.00-136.00-72.00-37.00112.00179.00198.00151.0060.00-52.00-180.0033.00-137.00-100.00-31.00-66.00
Gross Margin Growth (3y) -86.00132.00-404.00-746.00-128.00-570.00-838.00-972.00-558.00-1129.00-1392.00-1130.00-1025.00-1062.00-933.00-1496.00-1425.00-1055.00-800.00-440.00-542.00-38.00192.003.00-161.00129.00131.00323.00434.00783.00429.00485.00339.0058.00412.00531.00328.00207.00394.00547.00163.00-80.0065.0033.0083.00255.0077.00131.00136.00-10.00-53.00148.0035.0026.00-13.00119.00
Gross Margin Growth (5y) -746.00-828.00-1366.00-1922.00-1087.00-1121.00-1598.00-1726.00-1389.00-1736.00-1403.00-1134.00-1202.00-997.00-770.00-1173.00-1120.00-423.00-629.00-432.00-397.00176.00418.00481.00162.00123.00575.00853.00633.00839.00566.00555.00309.00135.00291.00511.00405.00249.00521.00662.00335.0047.0084.00218.005.00103.00-134.0099.00
Gross Margin (QoQ) -253.00237.00292.00-301.00-37.00308.00-484.0050.00237.00-39.00-525.00429.00-35.00-298.00-49.00316.00-479.0039.00-617.00464.00-335.00-301.00-263.00534.00-71.00-169.00-612.00387.00-110.00294.00-257.00361.00170.00-71.00-452.00370.00218.00-167.00-420.00499.00239.00-60.00-200.00215.00-110.00283.00-334.00167.0096.0020.00-267.00115.00-4.0085.00-233.00264.0062.00105.00-280.00172.00-50.00-23.00-66.002.00-13.0046.00-101.00
Gross Profit Growth (1y) 5.93%25.54%29.55%-1.78%10.89%9.83%4.13%0.84%7.37%1.74%-12.91%3.39%16.70%2.86%13.04%2.75%-8.13%10.18%11.54%0.85%0.99%-6.58%-11.76%-14.75%-12.07%-14.12%6.92%14.37%18.29%35.73%15.45%12.11%15.83%18.62%17.95%12.29%16.25%14.56%18.09%22.45%17.87%10.25%15.47%17.66%19.19%25.17%21.10%20.38%17.74%10.18%9.47%1.41%8.84%11.17%15.99%20.24%18.03%14.34%13.11%12.82%11.06%16.39%17.90%15.60%
Gross Profit Growth (3y) 8.05%11.94%5.52%0.79%11.59%4.75%0.83%2.32%4.80%4.86%3.17%2.32%2.68%1.92%3.62%-4.05%-6.56%-4.03%1.71%-0.56%1.65%2.88%2.89%3.01%6.40%11.41%13.34%12.92%16.78%22.64%17.16%15.52%16.64%14.43%17.16%17.39%17.76%16.49%18.20%20.14%18.26%14.99%15.25%12.83%15.17%15.31%15.42%13.65%14.79%11.88%12.82%11.22%12.58%13.95%15.65%16.18%
Gross Profit Growth (5y) 6.22%9.71%8.17%1.19%5.21%3.42%0.18%-1.63%0.44%-1.55%0.71%0.87%2.40%4.30%6.55%2.52%2.25%7.31%7.46%4.36%7.18%8.15%8.69%8.49%10.54%11.80%14.70%15.71%17.48%20.55%17.59%16.90%17.37%15.62%16.35%14.58%15.92%14.13%15.96%16.16%16.27%14.09%14.97%14.27%14.90%15.33%15.45%13.87%
Gross Profit (QoQ) -7.12%1.73%52.75%-26.59%10.06%4.98%15.81%-17.12%9.00%-0.47%12.15%-11.75%3.28%-14.80%33.14%-0.39%-8.97%-6.37%21.02%-10.94%9.18%-5.21%9.42%-10.81%0.99%-10.47%5.71%-8.01%-1.36%11.47%13.07%-4.85%13.18%-5.18%9.80%-1.70%15.91%-5.72%4.53%1.76%14.23%-2.81%8.38%-2.04%6.85%1.78%10.44%-0.77%12.21%-1.52%9.78%-2.94%5.01%-2.16%1.70%4.17%7.26%2.08%5.43%2.25%3.90%0.98%5.16%0.66%8.89%2.29%3.10%
Interest Coverage Ratio Growth (1y) 34.07%-49.38%-50.07%-59.04%-51.54%-25.80%-1.28%-96.95%-27.08%-12.05%4.08%2,430.42%-3.93%-20.24%-42.93%-24.21%-32.38%-18.68%-21.58%-121.67%-35.91%-59.37%-50.28%207.41%-33.95%-22.20%-28.95%31.37%-25.35%-18.05%8.70%31.69%28.77%22.77%28.43%20.06%34.84%39.14%37.12%5.40%35.34%47.57%27.45%76.68%39.30%35.20%50.32%19.89%14.62%-1.76%11.31%21.55%19.04%-28.57%-23.50%-20.83%2.47%79.19%56.26%40.10%3.60%-2.41%
Interest Coverage Ratio Growth (3y) -22.05%-30.87%-19.95%-31.90%-30.24%-19.56%-16.30%-16.40%-22.05%-17.07%-22.48%-83.27%-25.33%-35.89%-39.40%-43.92%-34.09%-36.42%-34.81%-32.63%-31.89%-36.25%-27.32%56.84%-14.05%-7.84%-0.27%27.59%9.03%11.87%24.16%18.56%32.95%36.10%30.93%30.76%36.48%40.54%37.98%30.70%29.29%25.15%28.72%37.06%23.87%-1.74%8.58%4.88%11.82%7.94%9.99%10.47%8.11%7.70%
Interest Coverage Ratio Growth (5y) -21.00%-26.52%-25.50%-15.46%-31.84%-29.68%-25.56%-32.90%-27.48%-29.01%-30.30%42.44%-27.14%-30.01%-29.69%-21.13%-22.75%-23.70%-17.31%-13.53%-11.31%-15.05%-7.53%34.19%2.99%9.95%11.63%31.07%19.56%22.80%29.68%28.69%30.27%27.34%30.30%26.65%28.24%14.27%17.47%16.53%21.39%20.20%20.58%23.35%15.07%10.66%
Interest Coverage Ratio (QoQ) 89.94%-39.23%17.73%-1.33%-28.29%-40.07%-3.41%16.72%9.81%-20.27%-97.02%2,693.68%32.46%-5.64%-27.53%6.07%9.97%-32.49%-3.75%-5.36%32.24%-34.89%-126.60%379.91%-16.18%-20.32%-42.54%72.12%-1.26%-27.24%6.24%-2.20%8.40%-3.49%28.71%-4.37%3.35%0.96%20.32%7.40%6.65%-0.51%-7.52%37.92%16.28%-14.07%28.21%8.74%12.86%-4.46%2.26%3.95%-3.27%8.25%11.66%1.81%-41.95%15.93%15.55%31.78%1.51%1.10%3.60%-2.55%-4.38%
Net Cash Flow Growth (1y) -20.68%-98.41%-4.42%-789.17%340.10%198.32%27.37%46.34%-243.16%-76.88%-158.90%143.53%82.64%-336.53%110.01%521.43%304.74%-92.53%-1,310.77%-97.37%-32.23%32.64%94.92%1,021.52%-103.13%64.98%6,273.33%-407.11%-5,421.88%246.55%-110.87%210.11%-107.30%189.73%512.42%-242.12%224.38%-93.91%-44.79%49.85%-36.13%1,081.21%100.49%34.75%-123.95%-75.06%36.44%147.83%-1,066.43%235.60%83.15%-649.59%233.91%404.17%399.26%-762.94%-77.87%-114.79%-94.76%95.15%368.83%201.23%-154.14%-48.96%
Net Cash Flow Growth (3y) -60.68%34.83%-39.54%17.20%15.82%18.68%-57.82%51.13%-20.17%-45.07%-39.48%27.47%30.86%-71.76%60.51%22.41%64.87%23.14%236.17%-42.71%-46.89%32.87%30.14%235.97%-77.34%51.64%209.57%-89.51%424.60%31.20%-37.22%7.76%53.92%27.74%87.25%-35.09%42.48%-43.60%14.73%29.20%-55.84%114.61%71.11%-19.71%55.24%61.59%131.93%-183.08%76.05%-65.12%-21.74%-62.60%50.21%-8.95%-28.90%14.59%
Net Cash Flow Growth (5y) 28.28%-15.48%-23.46%-23.42%23.11%6.96%-15.40%19.42%-14.99%-17.59%17.49%-19.65%16.11%9.50%16.21%44.05%-37.77%31.47%76.29%-27.87%24.70%15.56%22.66%-96.14%23.23%25.15%100.78%-29.00%-85.19%22.53%-7.51%17.56%-35.70%11.77%68.06%-26.37%37.82%24.87%69.06%-49.32%-11.97%-56.44%5.56%6.43%31.16%-8.78%-18.68%-10.37%
Net Cash Flow (QoQ) -28.49%306.38%-77.92%-306.17%-111.24%199.43%-259.16%171.83%-13.50%28.80%-167.06%-91.62%113.97%-428.11%149.56%-176.40%-90.38%113.88%2,978.46%-74.83%-279.02%12.72%106.69%548.10%-277.93%93.41%1,576.67%-101.81%-1,893.75%1,261.13%-173.46%67.53%152.91%-186.10%844.35%-161.13%173.96%22.55%-356.51%153.50%-96.38%1,010.91%-333.01%168.13%-33.02%88.56%-175.84%74.99%169.73%931.69%-73.41%-709.90%120.06%463.03%-179.78%248.61%-24.47%457.55%-237.89%103.81%-150.48%297.62%-227.51%468.60%-89.10%-205.69%-250.81%
Net Income Growth (1y) 34.56%41.15%51.37%-0.42%30.60%36.67%6.06%-0.15%-2.37%-108.38%-22.17%-3.73%18.54%1,105.28%17.42%2.84%-6.52%-13.45%-13.42%-10.60%-11.93%-174.63%7.97%-14.41%-24.65%314.80%15.61%24.89%46.06%5.49%16.04%-173.90%35.33%-48.48%34.18%281.82%18.66%80.27%21.01%38.35%22.06%66.60%30.11%32.74%43.76%45.58%47.59%21.35%8.22%-32.32%-14.38%-12.47%9.39%27.03%26.97%33.15%19.89%23.36%10.66%10.23%17.71%16.64%12.49%59.52%
Net Income Growth (3y) 19.72%-29.30%7.71%-1.45%14.76%4.79%-1.03%-0.38%2.66%-10.01%-7.51%-3.99%-0.81%-86.57%3.15%-7.68%-14.72%11.54%2.62%-1.50%-1.04%19.14%13.14%-40.78%14.20%46.86%21.65%18.83%32.86%-0.68%23.51%22.95%25.14%15.66%28.32%74.78%27.69%63.52%32.45%30.62%23.83%17.97%18.03%12.13%19.39%7.77%17.07%12.25%12.38%1.98%6.35%8.71%15.57%22.27%16.48%32.79%
Net Income Growth (5y) 13.71%7.05%4.90%-2.52%4.47%-22.36%-1.95%-5.43%-6.41%3.16%-0.25%-1.10%1.44%75.64%8.05%-22.21%4.16%-5.49%10.97%5.13%9.25%9.45%18.66%14.72%16.62%40.66%23.16%25.24%32.70%18.90%29.33%24.53%24.98%8.80%21.70%40.87%19.77%30.32%20.36%21.03%20.02%20.80%18.23%15.66%19.15%12.49%14.84%19.99%
Net Income (QoQ) 2.28%17.37%86.40%-39.87%7.29%25.87%22.62%-21.13%12.27%-2.32%15.44%-22.89%-109.63%1,007.72%42.79%-5.05%-18.32%6.03%25.06%-13.69%-24.36%6.05%29.14%-14.98%-164.09%253.43%2.37%-25.15%82.72%-17.43%10.59%-12.46%31.97%-9.17%-170.42%260.31%-49.76%136.57%-4.58%4.62%-23.67%58.80%9.09%-7.70%4.19%24.02%11.30%-0.04%5.51%25.74%-8.49%-10.86%-34.01%59.05%-6.44%11.41%-23.37%58.97%-1.89%0.32%-21.15%42.60%-2.27%7.12%-21.87%37.52%38.60%
Net Income towards Common Stockholders Growth (1y) 34.56%41.15%51.37%-0.42%30.60%36.67%6.06%-0.15%-2.37%-108.38%-22.17%-3.73%18.54%1,105.28%17.42%2.84%-6.52%-13.45%-13.42%-10.60%-11.93%-174.63%7.97%-14.41%-24.65%314.80%15.61%24.89%46.06%5.49%16.04%-173.90%35.33%-48.48%34.18%281.82%18.66%80.27%21.01%38.35%22.06%66.60%30.11%32.74%43.76%45.58%47.59%21.35%8.22%-32.32%-14.38%-12.47%9.39%27.03%26.97%33.15%19.89%23.36%10.66%10.23%17.71%16.64%12.49%59.52%
Net Income towards Common Stockholders Growth (3y) 19.72%-29.30%7.71%-1.45%14.76%4.79%-1.03%-0.38%2.66%-10.01%-7.51%-3.99%-0.81%-86.57%3.15%-7.68%-14.72%11.54%2.62%-1.50%-1.04%19.14%13.14%-40.78%14.20%46.86%21.65%18.83%32.86%-0.68%23.51%22.95%25.14%15.66%28.32%74.78%27.69%63.52%32.45%30.62%23.83%17.97%18.03%12.13%19.39%7.77%17.07%12.25%12.38%1.98%6.35%8.71%15.57%22.27%16.48%32.79%
Net Income towards Common Stockholders Growth (5y) 13.71%7.05%4.90%-2.52%4.47%-22.36%-1.95%-5.43%-6.41%3.16%-0.25%-1.10%1.44%75.64%8.05%-22.21%4.16%-5.49%10.97%5.13%9.25%9.45%18.66%14.72%16.62%40.66%23.16%25.24%32.70%18.90%29.33%24.53%24.98%8.80%21.70%40.87%19.77%30.32%20.36%21.03%20.02%20.80%18.23%15.66%19.15%12.49%14.84%19.99%
Net Income towards Common Stockholders (QoQ) 2.28%17.37%86.40%-39.87%7.29%25.87%22.62%-21.13%12.27%-2.32%15.44%-22.89%-109.63%1,007.72%42.79%-5.05%-18.32%6.03%25.06%-13.69%-24.36%6.05%29.14%-14.98%-164.09%253.43%2.37%-25.15%82.72%-17.43%10.59%-12.46%31.97%-9.17%-170.42%260.31%-49.76%136.57%-4.58%4.62%-23.67%58.80%9.09%-7.70%4.19%24.02%11.30%-0.04%5.51%25.74%-8.49%-10.86%-34.01%59.05%-6.44%11.41%-23.37%58.97%-1.89%0.32%-21.15%42.60%-2.27%7.12%-21.87%37.52%38.60%
Net Margin Growth (1y) 581.00355.00574.00-177.00423.00703.00-38.00-153.00-250.00-3655.00-513.00-200.0021.002,758.0040.00-297.00-181.00-655.00-873.00-460.00-480.00-3271.00449.00-106.00-465.004,770.00179.00318.00534.00-502.0096.00-4028.00405.00-1588.00354.004,195.00113.00754.00196.00563.00189.00951.00509.00433.00636.00588.00785.0038.00-317.00-1405.00-1022.00-514.0073.00367.00441.00412.0085.00177.00-183.00-64.00139.00-33.00-189.001,270.00
Net Margin Growth (3y) 753.00-2597.0024.00-530.00193.00-194.00-510.00-650.00-411.00-1551.00-1346.00-957.00-640.00-1168.00-384.00-863.00-1126.00843.00-246.00-248.00-411.00997.00723.00-3816.00474.002,680.00629.00484.001,052.00-1335.00646.00730.00707.00118.001,059.005,191.00938.002,294.001,491.001,035.00507.00134.00272.00-42.00392.00-450.00205.00-63.00-160.00-861.00-764.00-165.00297.00511.0070.001,618.00
Net Margin Growth (5y) 593.00-494.00-809.00-1287.00-468.00-4120.00-935.00-1216.00-1355.00-53.00-719.00-745.00-571.003,100.00-110.00-4574.00-187.00-1246.00204.00-82.00107.00163.001,274.00941.00776.004,386.001,334.001,481.001,877.00204.001,940.001,201.001,026.00-699.00823.004,715.00694.001,256.00910.00933.00665.00678.00531.00306.00616.00-306.00-167.001,142.00
Net Margin (QoQ) 143.00442.00736.00-740.00-82.00661.00-16.00-140.00197.00-79.00-131.00-237.00-3207.003,062.00182.00-17.00-469.00344.00-155.0099.00-943.00126.00258.0079.00-3735.003,846.00-297.00-279.001,500.00-745.00-158.00-63.00464.00-148.00-4281.004,370.00-1528.001,794.00-441.00288.00-887.001,236.00-74.00-86.00-125.00794.00-150.00116.00-173.00991.00-897.00-239.00-1261.001,374.00-389.00348.00-966.001,449.00-418.0020.00-874.001,089.00-299.00223.00-1046.00933.001,160.00
Operating Income Growth (1y) 16.56%48.73%58.77%-4.09%10.36%4.06%1.22%-2.09%11.65%-96.89%-26.31%-2.79%19.42%3,063.02%19.33%2.55%-8.38%6.73%-7.74%-2.42%-5.45%-131.67%-0.87%-22.51%-19.88%250.02%15.92%31.18%27.26%149.42%14.79%9.79%23.34%35.11%29.15%18.19%24.71%19.52%27.43%35.42%25.47%8.08%25.15%28.84%31.39%42.43%27.48%24.31%19.45%7.54%6.32%-8.31%9.76%18.12%24.99%32.52%23.39%15.14%13.60%17.09%16.02%22.91%24.25%20.92%
Operating Income Growth (3y) 12.83%-63.62%5.80%-2.99%13.74%0.80%-3.81%-0.81%6.90%1.65%-6.73%-0.92%1.14%-133.27%2.96%-8.13%-11.46%-20.25%1.97%-0.27%-1.21%5.83%9.67%3.73%7.94%91.80%19.78%19.40%25.09%59.10%23.62%20.67%24.50%20.40%27.23%27.28%27.16%22.53%26.68%29.44%25.34%18.29%19.26%13.66%19.88%21.85%19.21%14.74%17.39%13.51%14.72%12.47%16.26%18.68%20.83%23.34%
Operating Income Growth (5y) 9.46%10.21%5.45%-1.79%4.97%-18.60%-4.03%-5.89%-1.54%-12.98%-1.39%-0.22%1.07%109.14%7.75%2.23%1.73%11.31%9.46%5.18%8.20%13.86%16.77%12.30%14.50%53.53%22.34%24.32%26.40%44.04%24.69%22.99%24.81%21.73%22.79%18.64%21.94%18.50%21.99%21.38%21.68%17.62%19.22%17.91%19.79%20.68%19.05%16.42%
Operating Income (QoQ) -10.16%12.42%89.94%-39.23%14.63%20.00%14.74%-30.08%8.09%16.72%10.98%-20.27%-96.99%2,664.58%46.40%-2.05%-20.22%4.30%25.81%-12.49%-7.05%-9.84%33.06%-15.20%-131.13%382.17%4.02%-12.33%-41.70%118.02%17.72%-14.95%14.26%0.34%12.60%-4.46%25.17%-4.09%3.04%0.81%19.96%2.27%9.50%-6.59%3.33%18.42%12.73%-4.74%12.01%5.99%9.93%-8.46%0.83%4.79%-5.20%9.57%8.51%10.89%0.51%2.03%1.25%9.41%3.60%1.10%7.26%10.60%0.83%
Operating Margin Growth (1y) 315.00653.00925.00-383.00-92.00-144.00-248.00-264.00187.00-3447.00-830.00-206.0053.002,946.00103.00-372.00-297.00-280.00-900.00-312.00-383.00-3698.00324.00-405.00-461.002,420.00220.00529.00323.001,506.0079.00-60.00195.00450.00282.00158.00291.00229.00415.00605.00322.00-154.00435.00391.00383.00612.00193.00146.0038.00-178.00-173.00-433.00103.00357.00466.00491.00230.00-2.00-100.00187.00108.00176.00229.00164.00
Operating Margin Growth (3y) 410.00-2937.00-153.00-854.00148.00-645.00-976.00-842.00-57.00-781.00-1627.00-890.00-627.00-1032.00-473.00-1089.00-1142.00-1558.00-356.00-189.00-522.00228.00622.0064.0057.004,376.00580.00627.00809.002,185.00776.00703.00809.00525.001,132.001,154.00996.00688.001,043.001,142.00743.00280.00455.00103.00524.00791.00486.00204.00371.00177.00193.00245.00442.00531.00594.00842.00
Operating Margin Growth (5y) 166.00-272.00-950.00-1538.00-532.00-4623.00-1551.00-1560.00-902.00-2059.00-1084.00-767.00-765.002,894.00-175.00-621.00-623.00398.004.00-91.00-36.00907.001,319.00826.00670.004,451.001,430.001,622.001,514.002,643.001,404.001,240.001,229.00959.001,152.00866.001,137.00867.001,336.001,199.001,076.00635.00821.00782.00862.00965.00614.00555.00
Operating Margin (QoQ) -208.00425.001,006.00-908.00130.00697.00-302.00-617.0078.00593.00-319.00-166.00-3555.003,210.00306.0093.00-663.00366.00-168.00168.00-646.00-253.00419.0097.00-3960.003,768.00-310.0041.00-1079.001,568.00-1.00-165.00104.00141.00-140.0091.00358.00-27.00-264.00223.00297.00159.00-74.00-59.00-180.00748.00-118.00-67.0050.00328.00-165.00-175.00-166.00334.00-426.00361.0088.00442.00-400.00100.00-144.00344.00-113.0021.00-77.00397.00-178.00
Profit After Tax Growth (1y) 34.56%48.37%51.37%-0.42%30.60%30.01%6.06%-0.15%-2.37%-108.38%-22.17%-3.73%18.54%1,109.15%17.42%2.84%-6.52%-7.11%-13.42%-10.60%-11.93%-169.28%7.97%-14.41%-24.65%197.72%15.61%24.89%46.06%158.46%16.04%-200.56%35.33%9.96%34.18%233.61%18.66%48.62%21.01%38.35%22.06%-15.05%30.11%32.74%43.76%46.92%47.59%21.35%8.22%1.71%-14.38%-12.47%9.39%19.96%26.97%33.15%19.89%9.74%10.66%10.23%17.71%23.58%12.49%59.52%
Profit After Tax Growth (3y) 19.72%-29.30%7.71%-1.45%14.76%3.19%-1.03%-0.38%2.66%-7.75%-7.51%-3.99%-0.81%-86.57%3.15%-7.68%-14.72%-14.33%2.62%-1.50%-1.04%20.50%13.14%-45.42%14.20%68.42%21.65%18.83%32.86%61.65%23.51%22.95%25.14%11.56%28.32%64.53%27.69%22.87%32.45%30.62%23.83%8.28%18.03%12.13%19.39%21.48%17.07%12.25%12.38%10.22%6.35%8.71%15.57%17.61%16.48%32.79%
Profit After Tax Growth (5y) 13.71%8.66%4.90%-2.52%4.47%-22.04%-1.95%-5.43%-6.41%-11.87%-0.25%-1.10%1.44%79.05%8.05%-24.48%4.16%12.31%10.97%5.13%9.25%23.38%18.66%14.72%16.62%40.66%23.16%25.24%32.70%39.44%29.33%24.53%24.98%15.71%21.70%35.73%19.77%17.75%20.36%21.03%20.02%10.81%18.23%15.66%19.15%19.44%14.84%19.99%
Profit After Tax (QoQ) 2.28%17.37%86.40%-39.87%12.78%19.74%22.62%-21.13%12.27%-2.32%15.44%-22.89%-109.63%1,007.72%42.79%-5.05%-18.00%5.62%25.06%-13.69%-18.52%-1.56%29.14%-14.98%-164.09%253.43%2.37%-25.15%-16.88%81.52%10.59%-12.46%47.08%-18.50%-195.83%217.80%19.52%-0.55%-4.58%4.62%49.70%-19.03%9.09%-7.70%4.19%24.02%11.30%-0.04%6.48%24.59%-8.49%-10.86%0.07%4.87%-6.44%11.41%9.74%11.01%-1.89%0.32%0.44%11.94%-2.27%7.12%5.46%1.89%38.60%
Property, Plant & Equipment (Net) Growth (1y) 1.26%3.45%5.36%8.10%6.97%3.37%2.71%3.21%1.31%3.68%8.59%11.90%20.82%29.36%32.98%27.89%30.23%22.79%17.64%22.12%13.22%13.73%16.04%17.09%24.61%27.77%35.40%30.49%29.30%29.05%23.04%27.17%24.13%26.69%24.38%20.48%23.82%22.20%23.86%22.51%21.04%24.78%27.68%33.29%35.25%33.06%29.91%27.94%24.59%20.80%23.12%25.37%28.55%33.06%35.71%37.72%41.77%49.13%48.61%51.55%51.16%51.02%56.45%
Property, Plant & Equipment (Net) Growth (3y) 3.15%3.50%5.53%7.68%9.40%11.51%14.04%13.89%16.82%18.09%19.32%20.45%21.23%21.79%21.99%22.29%22.48%21.29%22.72%23.11%22.19%23.32%24.57%24.78%25.99%27.83%27.49%25.97%25.72%25.95%23.76%23.35%22.99%24.54%25.29%25.30%26.56%26.60%27.12%27.84%26.82%26.11%26.87%28.83%29.39%28.84%29.48%30.24%31.44%33.83%35.42%37.80%40.19%44.17%46.67%
Property, Plant & Equipment (Net) Growth (5y) 11.54%11.98%12.95%14.29%14.06%14.13%15.15%16.13%17.60%19.07%21.69%21.70%23.48%24.40%24.77%24.86%24.14%23.88%23.11%23.38%22.90%23.76%24.39%23.45%24.55%26.08%26.79%26.70%26.61%27.10%25.75%26.20%25.67%25.43%25.76%25.84%26.56%26.67%27.98%29.25%30.03%31.82%32.73%34.87%35.94%36.95%38.23%
Property, Plant & Equipment (Net) (QoQ) -0.31%-1.46%-0.41%3.50%1.85%0.36%2.18%2.42%-1.58%-0.29%2.68%0.53%0.73%4.43%5.82%8.55%7.84%7.36%1.76%10.53%1.68%2.86%5.64%2.48%2.14%4.94%6.60%9.06%4.73%11.21%2.73%8.07%4.53%6.03%6.18%5.48%6.69%4.09%2.85%8.41%5.30%5.50%1.72%7.11%8.55%7.95%6.20%8.68%6.79%5.40%4.59%5.83%3.55%7.42%6.50%8.52%7.17%9.57%8.07%11.71%12.74%9.18%10.21%11.43%12.63%13.11%
Return on Assets Growth (1y) 6.002.002.001.00-1.00-1.00-2.00-8.00-9.00-9.00-8.002.003.003.002.00-3.00-4.00-4.00-3.00-6.00-5.00-5.00-5.004.003.004.005.00-1.000.00-5.00-4.00-5.00-4.005.005.007.006.002.003.003.004.003.004.004.004.004.003.000.00-3.00-4.00-4.00-2.00-1.000.000.000.000.000.000.00-1.00-1.001.00
Return on Assets Growth (3y) -4.00-8.00-8.00-6.00-7.00-7.00-8.00-9.00-9.00-10.00-9.00-7.00-6.00-6.00-7.00-5.00-5.00-5.00-4.00-3.00-2.00-6.00-5.00-2.00-1.004.006.001.002.003.003.005.006.0011.0012.0014.0014.0010.0010.007.005.004.003.002.001.000.00-1.00-2.00-4.00-4.00-4.00-3.00-2.000.00
Return on Assets Growth (5y) -5.00-8.00-10.00-15.00-16.00-16.00-17.00-11.00-11.00-11.00-9.00-4.00-3.00-7.00-6.00-11.00-10.00-4.00-3.00-1.000.002.003.008.009.0010.0012.008.0010.0011.0010.009.007.0011.0010.0012.0011.006.005.005.004.003.003.001.000.000.00
Return on Assets (QoQ) 3.001.001.001.00-1.000.000.000.000.00-1.00-6.00-1.00-1.000.003.000.000.00-1.00-1.00-1.000.00-1.00-4.000.00-1.00-1.005.000.000.000.000.000.00-4.001.00-1.001.005.000.001.000.001.001.001.001.001.001.001.001.001.000.00-2.00-1.00-1.000.000.000.000.000.000.000.000.000.00-1.000.002.00
Return on Capital Employed Growth (1y) 5.001.00-1.00-5.00-9.00-7.00-6.00-11.00-11.00-11.00-10.002.004.003.002.00-3.00-4.00-3.00-3.00-9.00-7.00-9.00-9.001.000.003.003.000.001.000.002.002.003.003.004.003.002.004.003.003.004.003.004.006.005.005.004.002.002.00-1.00-1.00-2.000.000.000.00-1.00-3.00-2.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (3y) -15.00-17.00-18.00-14.00-17.00-15.00-15.00-13.00-11.00-10.00-11.00-11.00-7.00-9.00-10.00-11.00-11.00-9.00-8.00-7.00-6.00-6.00-4.004.004.006.009.005.006.007.009.008.009.0010.0012.0012.0011.0011.0011.0011.0010.007.007.006.007.004.002.00-1.00-1.00-2.00-3.00-4.00-3.00-2.00
Return on Capital Employed Growth (5y) -15.00-16.00-19.00-26.00-28.00-27.00-26.00-20.00-18.00-17.00-17.00-9.00-7.00-5.00-5.00-8.00-7.00-6.00-3.00-2.00-1.001.003.0010.0010.0013.0016.0014.0015.0015.0017.0016.0016.0014.0014.0012.0012.0011.0010.008.008.006.005.005.003.002.00
Return on Capital Employed (QoQ) 1.001.002.002.00-3.00-2.00-1.00-3.00-1.00-1.00-6.00-3.00-1.000.006.00-1.00-1.00-2.001.00-2.000.00-2.00-5.000.00-2.00-1.005.00-1.001.00-1.002.00-1.001.000.002.000.000.001.001.00-1.002.001.001.000.001.002.003.00-1.001.001.001.00-1.00-1.000.001.001.00-1.000.000.00-1.000.000.000.00-1.000.00
Return on Equity Growth (1y) 5.0011.007.006.005.004.004.00-2.00-14.00-13.00-13.00-12.005.0010.0011.006.00-2.00-3.00-4.00-4.00-13.00-12.00-12.00-10.0013.0013.0016.0017.000.001.00-12.00-10.00-13.00-13.0017.0012.0017.0013.00-3.001.005.006.005.007.006.007.005.002.00-4.00-8.00-11.00-11.00-8.00-4.00-1.00-1.00-1.00-2.00-4.00-3.00-3.00-3.000.00
Return on Equity Growth (3y) -4.002.00-3.00-9.00-4.001.001.00-9.00-12.00-6.00-7.00-10.00-10.00-5.00-6.00-8.00-2.00-2.00-1.003.001.002.00-9.00-3.001.002.0021.0020.005.002.002.003.009.007.0019.0020.0028.0026.007.0010.007.004.000.00-2.00-5.00-6.00-7.00-10.00-12.00-15.00-16.00-15.00-12.00-10.00-5.00
Return on Equity Growth (5y) -1.009.004.00-7.00-19.00-14.00-16.00-23.00-11.00-6.00-4.00-3.004.009.00-2.00-1.00-14.00-14.004.006.005.002.005.0011.0023.0021.0023.0028.0015.0015.0012.0013.0012.005.0014.0011.0017.0013.00-5.00-2.00-1.00-2.00-5.00-6.00-10.00-12.00-11.00
Return on Equity (QoQ) -7.004.006.002.00-1.000.005.002.00-3.000.00-2.00-10.00-1.000.000.007.003.000.00-5.00-1.003.00-1.00-5.00-9.003.00-1.00-3.0014.003.002.00-1.00-3.004.00-12.001.00-6.004.0018.00-4.00-1.000.002.000.003.001.001.002.002.002.00-1.00-1.00-4.00-3.00-3.00-1.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00-1.002.00
Return on Invested Capital Growth (1y) 2.008.003.001.000.001.002.001.00-9.00-11.00-11.00-13.002.008.007.004.00-3.00-4.00-4.00-4.00-11.00-11.00-11.00-9.003.001.002.004.000.002.00-4.00-3.00-7.00-6.009.008.0011.0015.0015.0015.0018.0013.005.006.004.006.005.004.00-1.00-7.00-10.00-11.00-8.00-5.00-1.000.000.00-1.00-2.00-2.00-3.00-2.00-2.00
Return on Invested Capital Growth (3y) -7.00-2.00-6.00-11.00-7.00-2.00-1.00-8.00-10.00-6.00-7.00-13.00-12.00-7.00-8.00-9.00-10.00-13.00-13.00-9.00-7.00-8.00-13.00-8.00-3.00-3.007.009.004.0010.0019.0021.0022.0022.0029.0029.0033.0034.0025.0025.0021.0013.001.00-1.00-5.00-5.00-6.00-7.00-9.00-12.00-13.00-14.00-11.00-8.00-6.00
Return on Invested Capital Growth (5y) -8.002.00-2.00-11.00-21.00-16.00-16.00-21.00-17.00-16.00-16.00-19.00-8.00-4.00-10.00-8.00-17.00-18.00-8.00-4.00-3.001.0010.0015.0026.0025.0027.0030.0027.0030.0030.0030.0025.0021.0024.0022.0024.0023.0014.0014.0013.007.00-3.00-4.00-7.00-8.00-10.00
Return on Invested Capital (QoQ) -8.003.005.003.00-3.00-1.003.001.00-2.000.002.00-9.00-3.000.000.006.002.00-1.00-4.00-1.002.00-1.00-4.00-8.002.00-1.00-2.005.000.000.00-1.002.001.00-6.001.00-3.002.009.000.001.005.009.001.003.001.001.001.001.003.000.000.00-4.00-3.00-3.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00
Return on Sales Growth (1y) 6.004.006.00-2.004.007.000.00-2.00-3.00-37.00-5.00-2.000.0028.000.00-3.00-2.00-7.00-9.00-5.00-5.00-33.004.00-1.00-5.0048.002.003.005.00-5.001.00-40.004.00-16.004.0042.001.008.002.006.002.0010.005.004.006.006.008.000.00-3.00-14.00-10.00-5.001.004.004.004.001.002.00-2.00-1.001.000.00-2.0013.00
Return on Sales Growth (3y) 8.00-26.000.00-5.002.00-2.00-5.00-7.00-4.00-16.00-13.00-10.00-6.00-12.00-4.00-9.00-11.008.00-2.00-2.00-4.0010.007.00-38.005.0027.006.005.0011.00-13.006.007.007.001.0011.0052.009.0023.0015.0010.005.001.003.000.004.00-4.002.00-1.00-2.00-9.00-8.00-2.003.005.001.0016.00
Return on Sales Growth (5y) 6.00-5.00-8.00-13.00-5.00-41.00-9.00-12.00-14.00-1.00-7.00-7.00-6.0031.00-1.00-46.00-2.00-12.002.00-1.001.002.0013.009.008.0044.0013.0015.0019.002.0019.0012.0010.00-7.008.0047.007.0013.009.009.007.007.005.003.006.00-3.00-2.0011.00
Return on Sales (QoQ) 1.004.007.00-7.00-1.007.000.00-1.002.00-1.00-1.00-2.00-32.0031.002.000.00-5.003.00-2.001.00-9.001.003.001.00-37.0038.00-3.00-3.0015.00-7.00-2.00-1.005.00-1.00-43.0044.00-15.0018.00-4.003.00-9.0012.00-1.00-1.00-1.008.00-1.001.00-2.0010.00-9.00-2.00-13.0014.00-4.003.00-10.0014.00-4.000.00-9.0011.00-3.002.00-10.009.0012.00
Revenue Growth (1y) 6.26%22.44%25.35%4.89%13.27%8.28%7.27%4.67%5.96%3.98%-7.85%2.73%17.71%10.17%15.75%14.28%-0.42%17.52%25.21%7.96%6.50%-5.14%-12.16%-10.10%-5.51%-7.06%7.60%8.53%13.06%24.21%11.90%11.97%15.54%17.50%18.53%12.29%13.99%12.07%13.65%13.66%14.56%12.80%12.40%16.72%19.09%21.35%21.97%20.09%18.35%12.38%10.60%1.97%7.08%8.34%12.76%17.58%17.03%15.20%16.04%12.27%13.27%18.10%18.43%16.72%
Revenue Growth (3y) 8.45%11.30%7.41%4.10%12.21%7.45%4.59%7.11%7.49%10.42%10.12%8.22%7.67%7.09%8.38%3.51%0.07%1.19%5.77%1.75%4.39%3.07%1.89%2.99%7.27%10.70%12.59%10.92%14.19%17.82%14.66%12.64%14.69%14.10%14.83%14.21%15.86%15.33%15.93%16.79%17.32%15.44%14.89%12.64%14.71%13.89%15.01%12.92%14.04%11.93%13.11%10.41%12.39%13.80%15.72%15.50%
Revenue Growth (5y) 8.37%12.29%12.42%6.83%8.42%6.70%4.70%3.59%4.56%3.49%4.77%4.34%5.92%7.23%8.92%6.15%5.53%8.62%9.44%5.78%8.42%7.60%7.34%6.87%10.02%11.39%12.76%12.60%15.23%17.49%15.63%14.90%16.29%15.16%15.36%12.77%14.53%13.31%14.21%13.82%15.14%13.93%14.69%13.54%14.88%14.98%15.89%13.54%
Revenue (QoQ) -4.02%-1.37%47.23%-23.76%10.59%0.97%23.20%-17.67%5.72%0.03%20.22%-16.65%3.75%-11.36%34.03%-4.51%-2.89%-6.87%32.33%-16.79%14.60%-0.77%14.09%-17.91%2.08%-8.12%16.77%-13.72%0.40%6.37%17.78%-10.12%10.31%-4.17%17.85%-7.26%12.18%-3.33%11.65%-5.85%10.29%-1.96%11.65%-5.11%8.60%-2.31%15.94%-3.18%10.66%-1.81%14.15%-4.58%5.07%-3.36%5.24%0.21%6.30%0.58%9.74%-0.26%4.64%1.33%6.17%0.62%9.10%1.61%4.63%
Share-based Compensation Growth (1y) 11.34%15.87%19.19%14.02%12.47%12.86%5.68%3.98%9.24%-4.41%8.06%4.87%1.35%15.58%5.31%-1.99%0.50%2.83%1.73%7.11%6.48%5.83%4.33%3.95%4.84%1.53%4.30%16.57%31.40%37.50%38.41%28.55%9.74%10.84%13.77%19.98%20.95%17.59%14.00%13.27%14.16%13.36%15.37%16.87%13.98%16.46%16.90%21.14%24.98%27.12%28.79%33.79%29.33%20.98%14.37%11.43%9.66%11.59%12.96%9.23%10.25%13.98%5.33%4.21%
Share-based Compensation Growth (3y) 11.01%7.72%10.83%7.53%7.59%7.63%6.34%2.24%3.63%4.34%5.00%3.26%2.74%7.94%3.78%2.95%3.91%3.38%3.45%9.08%13.62%13.89%14.63%15.92%14.77%15.66%17.99%21.60%20.37%21.47%21.53%20.44%14.86%13.90%14.38%16.67%16.32%15.79%15.42%17.05%17.60%18.83%20.21%23.73%22.59%21.44%19.86%21.78%21.02%19.72%18.50%17.65%16.06%15.45%10.82%8.25%
Share-based Compensation Growth (5y) 6.86%8.24%7.84%5.47%5.91%6.29%5.00%3.54%4.43%4.07%4.73%5.93%8.36%11.92%10.04%10.33%10.10%10.98%11.76%14.89%14.25%14.00%14.33%16.18%15.86%15.58%16.65%18.94%17.81%18.80%19.34%19.85%16.64%16.94%17.64%20.82%20.53%19.01%17.76%19.04%18.19%17.77%17.55%18.18%17.37%17.90%15.42%15.50%
Share-based Compensation (QoQ) -3.70%6.49%9.48%-0.82%0.21%9.54%4.73%-2.17%0.55%2.57%3.05%2.78%-12.01%15.96%0.00%-0.66%0.33%5.66%-6.93%1.86%2.66%4.53%-2.01%1.26%2.03%3.06%-2.37%2.13%-1.19%5.87%9.10%15.12%3.40%6.57%1.34%-1.72%4.44%9.39%6.87%-0.93%1.54%6.05%6.18%-0.15%0.82%7.93%7.55%-2.62%3.02%8.34%11.46%0.47%4.77%9.76%15.78%-2.88%-1.99%3.77%12.80%-4.42%-0.26%5.04%9.07%-3.53%3.12%-2.93%7.91%
Shareholder's Equity Growth (1y) 23.73%0.76%-0.57%-1.47%16.94%0.89%2.51%3.66%28.45%3.76%4.08%3.81%11.69%2.29%1.73%1.72%14.00%1.57%1.68%1.91%3.10%0.14%-0.81%-1.15%-17.00%-0.42%-0.09%0.29%11.61%28.65%2.47%2.96%-5.09%-5.69%2.71%10.49%19.72%23.71%48.75%41.97%20.70%15.61%16.34%18.28%17.47%20.02%23.17%22.86%21.13%17.29%14.20%14.45%19.49%23.83%27.16%30.10%30.03%30.19%30.36%27.04%27.15%27.94%26.19%29.13%
Shareholder's Equity Growth (3y) 22.95%1.79%1.99%1.97%18.82%2.31%2.77%3.06%17.82%2.54%2.49%2.47%9.49%1.33%0.86%0.82%-0.82%0.43%0.26%0.35%-1.52%8.66%0.51%0.69%-4.20%6.51%1.69%4.49%8.24%14.49%16.12%17.33%11.10%10.49%21.13%22.88%19.29%19.73%28.69%27.30%19.76%17.63%17.84%18.48%19.35%20.35%21.39%22.31%23.47%23.66%23.71%23.68%25.48%27.29%27.89%28.75%
Shareholder's Equity Growth (5y) 18.80%1.85%1.88%1.91%14.54%1.72%1.83%1.97%6.95%1.46%1.31%1.30%3.99%5.92%0.99%1.14%0.66%4.21%1.18%2.82%1.65%8.40%9.18%9.87%4.90%11.56%12.72%13.89%12.45%15.80%17.54%18.60%14.31%13.68%20.12%21.14%19.70%20.05%25.36%25.17%21.69%21.28%22.09%22.42%22.96%23.76%24.09%24.58%
Shareholder's Equity (QoQ) 68.86%-0.14%0.44%-26.94%37.51%-1.47%-0.47%-13.29%18.64%0.12%0.65%7.44%-4.17%0.44%0.38%15.61%-12.23%-0.11%0.37%29.56%-21.80%-0.01%0.59%31.07%-24.04%-0.96%0.24%10.05%-8.86%-0.63%0.63%22.46%5.05%-20.85%1.11%12.89%4.39%-13.80%8.77%22.32%7.87%3.65%3.82%3.99%3.32%4.30%5.55%3.28%5.56%7.04%5.28%1.82%2.22%4.22%5.51%6.31%5.93%7.03%7.95%6.25%6.05%7.17%5.20%6.34%6.71%5.71%7.66%
Tax Rate Growth (1y) -150.00217.0018.00-308.00-1183.00-2161.00-371.00-232.00656.0023,001.00-216.00-167.0064.00-21754.00-113.00-117.00-172.001,540.00483.00856.00486.00-11686.00-1192.00-1102.00191.0010,763.00591.00758.00-275.00-1666.0064.0012,863.00-858.005,605.00-397.00-13159.00191.00-1846.00216.00-163.0029.00-3008.00-199.00-162.00-596.00-58.00-1374.0098.00683.003,016.001,852.00259.00214.00-283.00-32.00-169.00-138.00-677.0021.0035.00-22.00162.0060.00239.00
Tax Rate Growth (3y) -677.0021,056.00-570.00-707.00-463.00-914.00-701.00-517.00548.002,787.00154.00571.00378.00-31899.00-822.00-363.00506.00617.00-117.00512.00402.00-2589.00-536.0012,520.00-942.0014,702.00259.00463.00-942.002,093.00-116.00-458.00-639.00752.00-380.00-13483.00-376.00-4912.00-1358.00-227.00115.00-50.00279.00195.00301.002,675.00446.00188.00759.002,056.001,841.00125.0055.00-798.0049.00104.00
Tax Rate Growth (5y) -785.00842.00-200.0031.00-149.00-11060.00-1409.00-763.001,226.001,864.00-447.00228.00294.00-22802.00-166.0013,258.00-628.004,556.00-450.00217.00-265.001,171.00-717.00-802.00-723.009,849.00275.00138.00-1510.00-973.00-1690.00-522.00-552.003,710.0098.00-13126.00521.00-2178.00463.00-137.00192.00-1010.00268.0061.00142.002,160.00527.00461.00
Tax Rate (QoQ) -1.00-149.001.00-1.00366.00-348.00-325.00-876.00-612.001,442.00-186.0012.0021,732.00-21775.00-137.00243.00-85.00-135.00-141.00189.001,627.00-1191.00231.00-180.00-10546.009,303.00321.001,112.0027.00-869.00489.0079.00-1364.00861.0013,287.00-13642.005,099.00-5141.00525.00-293.003,063.00-3079.00147.00-101.0026.00-270.00184.00-535.00564.00-1587.001,656.0049.002,897.00-2751.0063.005.002,400.00-2499.00-75.0036.001,861.00-1801.00-61.00-20.002,044.00-1903.00118.00
Total Debt Growth (1y) 3.36%77.87%61.32%98.75%100.72%11.83%23.38%0.19%0.19%0.19%18.91%18.91%30.61%22.44%59.83%59.77%45.16%50.16%17.12%32.91%44.81%72.11%64.46%53.91%63.03%97.50%93.16%79.78%59.27%13.03%1.71%-7.77%-10.46%-9.71%-14.74%-4.97%-5.33%-8.84%-4.87%-8.88%-12.26%-8.55%-13.05%-12.84%-8.18%-16.15%-12.00%-14.01%-14.39%-8.76%-9.65%-3.44%-5.11%-6.02%-1.95%-6.85%-4.87%-1.26%-4.68%-4.51%-3.97%-4.23%-10.47%
Total Debt Growth (3y) 27.62%25.84%33.26%33.29%37.98%11.12%32.85%23.93%23.85%22.59%30.57%36.17%40.03%46.82%45.47%48.40%50.77%72.18%54.96%54.36%55.50%56.63%47.84%36.66%32.47%26.32%18.76%16.36%10.52%-2.37%-6.21%-7.22%-9.40%-9.03%-10.99%-8.95%-8.64%-11.25%-10.05%-11.94%-11.65%-11.22%-11.58%-10.22%-9.31%-10.41%-7.97%-8.21%-8.23%-5.40%-5.48%-4.94%-4.65%-3.86%-5.77%
Total Debt Growth (5y) 31.56%29.66%34.67%38.13%40.74%28.81%35.19%31.24%35.00%44.33%47.88%47.52%48.12%47.85%43.33%40.21%37.34%39.11%26.40%26.37%26.09%25.90%21.25%17.18%14.07%10.94%6.74%4.59%1.69%-6.53%-8.79%-9.76%-10.18%-10.45%-10.93%-8.92%-9.13%-9.73%-8.40%-9.28%-9.04%-8.28%-8.37%-8.43%-7.39%-7.43%-7.83%
Total Debt (QoQ) 4.35%-0.02%0.00%-0.93%79.58%-9.32%23.20%0.05%0.05%0.04%0.05%0.05%0.05%18.73%0.05%9.90%-6.21%54.98%0.01%-0.15%-2.97%20.88%13.49%8.79%15.32%15.50%6.22%15.23%39.71%12.96%-1.14%2.08%-0.85%1.65%-10.36%-0.89%-0.01%-4.02%-0.09%-1.26%-3.72%0.16%-4.31%-4.93%0.36%-4.77%-4.07%0.15%-8.35%-0.06%-6.26%-0.29%-2.33%-1.04%0.20%-2.02%-3.27%3.25%-4.81%0.07%0.40%-0.33%-4.65%0.63%0.13%-6.82%