Murphy USA Growth Metrics (2012-2025) | MUSA

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Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -5.21%1.30%3.22%1.82%-3.55%-6.85%-3.24%5.06%13.13%16.44%10.73%-0.88%6.69%10.83%11.60%12.47%3.13%2.02%1.28%11.18%12.15%12.52%13.83%3.15%11.26%6.55%-0.06%54.08%39.34%46.84%50.73%5.67%5.81%1.00%1.85%-2.07%-0.31%4.12%5.26%4.56%5.35%2.26%4.64%4.54%4.34%6.23%
Assets Growth (3y) -1.81%3.19%3.41%1.97%5.19%6.33%6.14%5.41%7.57%9.60%7.77%7.42%7.26%8.36%8.76%8.86%8.77%6.95%4.83%20.90%20.24%20.75%19.69%18.87%17.94%16.48%15.34%16.83%13.70%15.58%17.35%2.66%3.58%2.45%3.91%2.30%3.10%4.19%
Assets Growth (5y) 3.19%4.43%4.56%5.80%6.13%6.65%6.63%6.08%9.20%9.56%7.32%14.52%13.85%14.76%14.15%16.00%13.66%12.65%12.08%12.83%12.90%13.11%12.95%11.45%11.49%10.97%11.07%11.75%10.07%10.90%
Assets (QoQ) 0.88%0.02%1.10%-0.71%2.79%-1.34%-4.22%-4.10%6.78%7.12%3.13%-1.30%1.55%-4.12%11.01%2.53%2.26%-3.37%1.79%1.43%1.51%6.08%2.67%1.77%2.69%-3.86%10.73%-2.53%-3.68%48.21%0.14%2.71%-1.13%3.90%0.28%-1.96%-0.29%-0.10%2.08%2.39%0.81%-0.76%2.85%-0.62%3.16%-0.86%2.66%1.18%
Capital Expenditures Growth (1y) 43.69%-64.82%6.08%18.18%22.24%33.21%91.96%103.27%5.34%49.53%23.12%29.42%17.66%39.37%-1.42%-18.27%-10.11%-26.10%-21.52%-9.81%-27.29%-37.37%4.66%10.54%23.73%52.79%5.35%-5.07%19.96%15.02%40.78%17.43%2.94%19.40%-2.76%4.55%30.27%13.59%-10.38%1.53%35.04%4.81%62.76%72.42%14.41%15.22%0.00%-14.46%
Capital Expenditures Growth (3y) 22.76%-11.18%35.85%45.95%14.85%40.54%32.57%29.07%3.67%15.48%-1.61%-1.56%-8.38%-13.60%-6.80%-6.60%-6.83%-10.91%-4.71%-1.82%2.57%3.25%15.79%7.21%15.18%28.02%12.98%5.24%17.17%15.98%7.05%7.62%21.89%12.44%12.35%22.32%26.26%11.11%13.41%14.41%
Capital Expenditures Growth (5y) 14.37%-6.31%14.17%18.04%-0.20%5.14%13.86%16.48%0.05%8.06%0.99%0.02%2.68%2.54%3.73%-1.90%-0.03%-0.58%3.44%3.05%7.67%8.34%6.23%5.52%21.86%20.10%16.03%15.33%19.97%13.51%14.83%12.95%
Capital Expenditures (QoQ) 132.45%-59.04%-4.16%57.47%-43.08%23.49%6.77%62.88%-37.98%77.96%13.07%-15.59%-11.96%46.53%18.84%-23.26%4.29%3.64%-1.46%-15.60%-14.26%10.06%13.25%-31.96%-26.15%83.93%19.61%-23.85%-8.81%26.82%7.78%-3.77%-12.56%55.22%-10.10%-15.64%1.43%26.41%-3.34%5.12%-11.56%-0.28%9.52%39.80%-31.35%54.86%16.02%-7.23%-30.87%34.40%-0.76%
Cash & Equivalents Growth (1y) 308.14%413.73%397.06%336.73%11.64%11.00%-22.47%-53.71%-77.72%-89.70%-31.68%111.02%216.52%356.38%-81.45%-22.47%-18.24%10.53%296.97%-63.52%-55.38%8.53%25.19%148.40%228.51%51.92%11.03%125.98%28.18%-41.63%51.82%-59.12%-5.10%56.72%17.13%45.70%-36.04%-76.40%-71.34%-61.36%-35.24%94.71%-44.47%-14.10%-57.93%-60.10%-12.87%-32.21%-18.48%
Cash & Equivalents Growth (3y) 0.51%-16.25%38.09%62.19%-7.66%-19.49%-53.85%-8.85%-16.76%-19.61%-20.47%-15.81%4.91%76.25%-2.68%-11.10%6.22%22.15%76.71%26.99%23.39%-1.27%28.27%31.90%58.69%11.59%25.45%10.41%-8.03%-40.01%-20.12%-38.71%-26.75%-10.37%-42.87%-21.51%-44.15%-43.19%-48.24%-39.17%-39.44%
Cash & Equivalents Growth (5y) 21.31%24.26%14.16%3.83%-22.08%-8.94%-13.36%-7.25%-3.31%-3.04%-6.90%27.35%37.20%37.16%9.22%-8.28%7.83%10.76%57.89%4.05%2.66%-18.67%-6.66%5.26%10.60%-8.58%-20.66%-14.88%-26.68%-30.03%-24.42%-33.10%-33.02%
Cash & Equivalents (QoQ) -10.80%29.54%-19.82%340.52%12.28%25.34%-29.56%12.62%11.63%-12.45%-57.94%-45.79%-48.39%480.72%29.90%-18.69%-25.59%-76.40%442.98%-14.26%0.59%-15.24%-50.10%4.87%144.69%-2.22%-1.00%38.69%13.16%-28.54%101.50%-21.33%-48.47%85.88%-45.74%82.61%-14.90%38.92%-32.51%-19.84%-68.60%68.76%-9.01%34.34%-5.61%-51.87%40.74%-34.21%-10.48%5.11%9.51%-20.89%
Cash from Investing Activities Growth (1y) 460.78%65.93%-4.51%-102.42%-141.67%-40.73%-101.50%-56.41%42.73%19.30%90.25%37.00%-95.37%-149.41%-1,153.91%-60.48%6.39%20.03%25.62%9.00%26.98%43.59%-4.66%-7.46%-23.43%-60.00%7.47%3.32%-19.37%-1,375.21%-57.69%-17.63%0.82%90.75%10.98%-3.18%-72.07%-7.14%-0.41%3.98%-2.40%-8.55%-56.21%-76.04%-17.17%-17.09%-1.83%11.10%
Cash from Investing Activities Growth (3y) 4.86%27.13%41.01%-25.88%-35.11%-41.49%-35.05%-16.50%-1.56%-17.19%3.13%2.74%-10.12%-4.00%-113.71%-16.21%5.51%10.30%10.36%1.85%-2.47%-137.01%-15.15%-6.91%-13.48%-29.72%-9.11%-5.48%-26.77%-13.49%-12.12%-5.23%-20.45%52.44%-11.77%-20.37%-27.33%-10.84%-16.89%-14.54%
Cash from Investing Activities Growth (5y) -9.51%5.05%-13.87%-23.84%-18.32%-5.02%-13.90%-9.11%1.15%-7.75%2.52%0.90%-14.49%-92.68%-70.10%-12.28%0.02%0.31%-0.22%-2.79%-12.92%-5.70%-6.42%-3.90%-20.82%-20.48%-15.30%-14.68%-19.57%-13.19%-17.53%-12.77%
Cash from Investing Activities (QoQ) -88.23%58.61%24.48%713.23%-117.78%-26.95%-46.26%-26.25%39.97%-81.78%-13.53%53.77%15.42%78.04%-633.71%-43.38%-7.97%-10.40%6.09%16.37%7.76%-2.68%-14.90%32.90%28.74%-90.51%-17.97%22.93%7.63%-10.17%-23.27%4.84%-1,041.48%88.22%8.05%19.76%-6.45%-13.35%-6.58%-33.80%33.72%-6.23%-1.91%-42.70%29.74%-52.87%-14.85%5.02%29.78%-32.95%-0.26%
Cash from Operations Growth (1y) -112.18%21.63%-72.03%-57.95%772.29%-69.50%68.69%-8.81%-4.77%123.47%111.27%-41.96%50.29%-159.68%-5.88%205.39%-8.05%333.99%-31.75%-40.35%34.10%-55.21%30.39%68.71%-60.78%136.38%249.22%-32.20%55.43%102.11%-62.34%198.25%56.83%47.61%75.54%-0.47%48.40%-55.87%-3.44%-25.49%22.36%-9.15%52.34%6.37%-8.93%-5.51%-2.19%-8.56%
Cash from Operations Growth (3y) -7.95%-6.06%-0.11%-39.40%126.51%-34.01%49.70%17.36%9.59%46.13%10.72%1.88%22.83%-14.48%-5.74%45.39%-21.50%64.82%45.93%-11.96%-6.49%28.86%19.69%50.54%-1.48%91.77%32.16%26.26%53.51%9.60%-13.90%30.29%41.74%-16.04%37.19%-7.60%18.25%-27.64%12.89%-10.18%
Cash from Operations Growth (5y) 1.51%2.97%-8.53%-16.52%69.19%-15.68%24.45%10.22%-7.09%27.00%43.95%3.88%2.47%24.47%1.95%44.11%3.35%56.51%15.49%15.16%13.73%6.87%23.79%20.40%11.67%23.11%27.70%9.79%32.15%2.48%-1.00%16.56%
Cash from Operations (QoQ) -14.76%-0.86%101.36%-107.16%951.09%-77.20%202.76%14.44%-61.39%26.09%63.66%19.51%-9.39%19.21%-55.04%209.45%-135.98%288.02%45.89%-6.83%-8.44%-45.16%27.50%109.45%-69.42%59.67%64.97%-51.30%84.28%135.88%-67.97%11.64%139.62%-56.05%153.66%-41.30%125.53%-47.73%43.82%-12.47%-32.93%14.36%10.98%43.74%-50.20%91.76%-22.51%23.06%-48.33%98.52%-27.56%
Dividends Paid - Common Growth (1y) -7.74%-170.27%-737.28%-167.57%7.25%5.88%10.45%17.19%5.41%12.50%10.81%12.00%11.54%8.64%10.98%9.52%11.49%11.36%7.69%9.78%
Dividends Paid - Common Growth (3y) 8.03%8.97%10.74%12.86%9.44%10.82%9.82%10.43%
Dividends Paid - Common (QoQ) -91.59%1,092.56%604.27%-1,008.35%-178.84%-281.38%-1.45%-1.47%-4.48%15.63%-2.70%2.78%1.35%4.00%3.85%1.23%2.44%3.57%1.15%3.41%1.10%5.43%1.03%0.00%3.06%
EBITDA Margin Growth (1y) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.00
EBITDA Margin Growth (3y) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00
EBITDA Margin Growth (5y) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00
EBITDA Margin (QoQ) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.00
EBIT Growth (1y) 189.00%34.66%-33.03%2.26%74.34%154.79%80.71%-55.65%6.93%-64.54%40.79%61.53%-25.80%54.01%-101.01%20.63%49.47%-15.49%10,100.00%-18.95%-40.68%74.65%-69.00%-32.16%72.43%-34.96%603.23%322.80%-16.90%25.71%-27.68%-19.24%57.83%74.13%133.30%37.91%97.03%7.83%-26.23%-24.25%-20.71%25.19%-35.38%9.26%-10.39%-8.38%-16.35%0.97%-8.94%
EBIT Growth (3y) 75.31%6.76%19.44%-9.86%11.42%11.65%-26.53%-4.75%5.85%-22.72%12.61%16.45%-13.02%31.48%-32.00%-12.79%15.20%-1.35%503.68%32.47%-5.27%12.61%16.39%32.32%31.26%12.50%128.08%67.62%37.23%33.15%7.57%-5.51%35.10%32.96%3.60%4.51%11.87%7.34%-26.40%-5.81%-13.51%
EBIT Growth (5y) 42.98%9.63%11.56%-6.46%4.17%15.48%-4.36%-13.83%3.94%-12.11%25.50%35.28%-1.17%13.20%9.84%17.76%14.93%16.01%226.29%20.96%21.46%21.81%22.10%19.34%28.71%13.96%41.42%31.27%12.92%22.04%-7.62%-1.42%15.01%
EBIT Margin Growth (1y) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.00
EBIT Margin Growth (3y) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00
EBIT Margin Growth (5y) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00
EBIT Margin (QoQ) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.00
EBIT (QoQ) 106.90%-15.02%230.19%-50.22%-3.60%-57.74%404.23%-15.13%40.89%-70.03%23.73%104.65%-53.28%19.00%41.95%-5.99%-3.02%-100.78%16,983.33%16.49%-45.17%-7.26%36.83%-14.74%61.43%-83.54%199.46%116.70%-39.11%77.96%80.05%-57.41%-7.88%2.38%101.06%-16.77%1.64%37.17%18.85%18.91%-44.37%-6.17%22.05%24.46%-12.17%-51.57%106.37%2.07%-10.20%-55.78%149.09%-7.94%
EBT Growth (1y) 153.42%44.54%-63.48%-18.28%53.46%189.39%224.60%-58.68%3.41%-68.62%240.59%90.98%-23.70%50.11%-107.04%21.32%51.53%-23.35%582.65%-23.14%-47.61%96.29%-87.53%-37.34%60.18%-38.41%1,888.14%415.01%-3.50%30.37%-37.51%-23.77%56.30%74.60%173.40%41.94%111.11%7.45%-30.64%-27.19%-23.15%29.66%-41.08%9.96%-11.06%-9.42%-24.42%-0.36%-12.73%
EBT Growth (3y) 59.02%9.49%59.24%-13.60%6.58%10.88%-40.57%-1.44%6.14%-28.79%4.97%21.21%-15.39%31.20%-65.14%-16.40%8.34%-2.51%140.84%35.37%-6.79%16.38%15.72%35.00%34.18%11.92%223.85%77.29%47.12%34.73%5.82%-7.64%36.36%34.49%3.77%4.36%13.00%8.06%-32.40%-7.25%-15.82%
EBT Growth (5y) 35.98%8.60%6.51%-9.67%-0.79%15.45%-14.08%-14.34%0.07%-15.28%23.46%41.87%-1.31%12.64%-12.05%18.07%13.91%16.10%86.31%21.83%21.72%24.21%24.06%20.52%31.41%14.33%69.23%34.87%16.83%23.49%-12.00%-2.90%14.50%
EBT Margin Growth (1y) 78.0048.00-49.00-37.0070.00282.00109.00-88.0081.00-247.00419.00135.00-42.0067.00-592.0033.00100.00-67.00178.00-99.00-186.00136.00-127.00-67.0099.00-108.00349.00823.0061.00103.00-161.00-556.00-11.0013.00184.00-25.00170.00-13.00-118.00-42.00-84.00105.00-105.0040.00-6.00-10.00-32.0030.00-40.00
EBT Margin Growth (3y) 230.0083.00480.009.00109.00102.00-63.0080.00139.00-247.006.0069.00-128.00135.00-540.00-133.0014.00-40.00401.00657.00-26.00131.0061.00201.00149.009.00373.00243.00220.00103.00-95.00-623.0075.00105.00-38.00-27.0080.0082.00-255.0028.00-130.00
EBT Margin Growth (5y) 288.0082.0067.00-57.0024.00170.00-12.00-86.0053.00-220.00228.00825.0032.00130.00-352.00135.0063.0077.00424.0077.00133.00131.00128.00134.00235.00100.00150.00240.00130.00199.00-232.00-553.0029.00
EBT Margin (QoQ) 21.0010.00158.00-111.00-10.00-86.00169.00-3.00202.00-259.00-28.00166.00-126.00407.00-313.00-11.00-17.00-251.00313.0056.00-185.00-6.0035.00-30.00137.00-268.0095.00136.00-71.00189.00569.00-627.00-28.00-75.00174.00-82.00-4.0096.00-35.00113.00-187.00-8.0041.0071.002.00-218.00185.0025.00-2.00-241.00248.00-45.00
EBT (QoQ) 44.87%1.77%233.04%-48.39%-17.37%-74.29%645.24%-3.09%55.82%-71.16%-5.13%142.53%-52.71%213.03%-46.81%-3.10%-6.96%-114.67%1,017.35%21.02%-52.94%-7.62%46.09%-17.51%76.32%-94.13%633.90%110.85%-32.20%89.50%90.11%-60.49%-8.40%-9.17%131.92%-19.00%2.32%42.23%20.41%20.47%-47.92%-8.19%26.40%27.15%-12.13%-58.28%135.90%2.85%-10.52%-65.19%210.99%-9.92%
Enterprise Value Growth (1y) -616.23%-413.73%-397.06%-336.73%36.38%-11.00%22.47%53.71%77.72%89.70%31.68%-111.02%-216.52%-356.38%81.45%22.47%18.24%-10.53%-296.97%63.52%55.38%-8.53%-25.19%-148.40%-228.51%-51.92%-11.03%-125.98%-28.18%41.63%-51.82%59.12%5.10%-56.72%-17.13%-45.70%36.04%69.42%67.55%55.95%30.83%-59.31%45.67%20.40%59.49%62.37%21.34%35.82%20.74%
Enterprise Value Growth (3y) -0.51%16.25%-38.09%-62.19%23.44%19.49%53.85%8.85%16.76%19.61%20.47%15.81%-4.91%-76.25%2.68%11.10%-6.22%-22.15%-76.71%-26.99%-23.39%1.27%-28.27%-31.90%-58.69%-11.59%-25.45%-10.41%8.03%34.60%16.74%35.98%25.12%8.60%40.89%20.06%43.62%43.19%48.24%39.17%39.44%
Enterprise Value Growth (5y) -21.31%-24.26%-14.16%-3.83%30.37%8.94%13.36%7.25%3.31%3.04%6.90%-27.35%-37.20%-37.16%-9.22%8.28%-7.83%-10.76%-57.89%-4.05%-2.66%14.34%4.31%-8.05%-12.07%7.51%19.03%13.94%26.26%30.03%24.42%33.10%33.02%
Enterprise Value (QoQ) 10.80%-29.54%19.82%-673.06%36.02%-25.34%29.56%-12.62%-11.63%12.45%57.94%45.79%48.39%-480.72%-29.90%18.69%25.59%76.40%-442.98%14.26%-0.59%15.24%50.10%-4.87%-144.69%2.22%1.00%-38.69%-13.16%28.54%-101.50%21.33%48.47%-85.88%45.74%-82.61%14.90%-38.92%32.51%19.84%59.31%-47.45%8.39%-25.87%6.30%49.72%-34.24%35.94%12.96%-5.11%-9.51%20.89%
EPS (Basic) Growth (1y) 206.90%246.20%-55.32%-4.82%51.69%-93.80%147.62%-62.66%5.19%879.92%303.85%100.00%-17.61%34.52%-103.81%28.81%64.10%200.39%1,562.50%4.61%-27.08%-31.93%-86.32%-35.85%57.14%-36.48%1,743.75%467.65%4.55%49.34%-30.85%-16.23%75.22%90.22%202.94%57.73%134.74%27.57%-20.87%-20.00%-17.23%30.22%-35.17%14.71%-6.77%-2.39%-15.77%5.98%-6.44%
EPS (Basic) Growth (3y) 69.81%28.12%64.71%-10.75%9.55%-6.51%-33.53%-1.28%12.46%240.85%31.04%39.16%-0.47%40.11%-57.61%-4.74%23.43%9.11%238.76%56.18%6.20%-13.57%20.36%45.03%42.25%21.74%238.03%95.74%62.61%53.60%18.35%1.86%50.43%46.74%15.83%13.12%21.90%17.48%-24.40%-0.92%-10.29%
EPS (Basic) Growth (5y) 45.94%53.42%20.01%-0.86%9.48%10.82%-5.29%-8.38%10.26%76.48%41.50%57.89%10.13%21.14%-0.58%32.67%28.06%29.84%139.77%38.15%37.57%9.40%33.11%30.94%41.10%24.55%81.71%47.08%27.11%35.73%-1.97%5.14%24.32%
EPS (Basic) (QoQ) 41.38%14.63%253.19%-46.39%59.48%-85.21%652.38%-14.56%-93.48%490.93%13.46%140.68%-39.27%143.54%-43.81%-0.85%-0.85%-106.90%2,000.00%26.32%81.48%-66.42%35.90%-11.95%69.42%-93.25%537.50%115.69%-31.52%95.80%96.27%-60.28%-2.17%-9.33%137.75%-16.91%6.20%44.39%23.79%23.66%-42.28%-10.44%25.15%27.94%-9.20%-55.41%121.45%3.99%-4.93%-61.53%178.65%-8.20%
EPS (Weighted Average and Diluted) Growth (1y) 206.90%245.35%-55.32%-5.42%51.69%-93.83%142.86%-62.42%4.44%878.46%307.84%98.31%-17.73%33.30%-103.85%29.06%63.79%202.78%1,550.00%4.64%-27.37%-31.93%-86.21%-36.08%57.97%-36.41%1,725.00%467.33%4.13%47.24%-31.16%-16.40%75.33%90.91%202.49%57.20%133.17%27.14%-21.05%-20.05%-17.13%31.46%-35.00%14.95%-6.37%-2.60%-15.71%6.36%-6.11%
EPS (Weighted Average and Diluted) Growth (3y) 69.41%27.77%64.18%-11.01%9.23%-6.97%-33.53%-1.29%12.07%240.54%31.51%38.87%-0.71%40.06%-57.47%-4.78%23.41%9.44%237.67%55.98%6.11%-13.94%20.11%44.73%42.34%21.36%236.20%95.36%62.07%52.89%18.02%1.66%50.19%47.22%15.79%13.05%21.85%17.64%-24.37%-0.76%-10.02%
EPS (Weighted Average and Diluted) Growth (5y) 45.64%53.13%19.80%-0.98%9.17%10.66%-5.29%-8.44%10.06%76.43%41.76%57.57%9.99%20.80%-0.68%32.57%27.96%29.80%139.01%37.90%37.33%9.12%32.85%30.67%41.00%24.47%81.14%46.95%26.99%35.55%-2.07%5.13%24.39%
EPS (Weighted Average and Diluted) (QoQ) 41.38%14.63%253.19%-46.39%59.09%-85.17%647.62%-14.01%-93.53%483.50%15.69%138.98%-39.35%143.22%-43.75%-0.85%-1.72%-107.02%1,987.50%25.83%81.67%-66.39%36.21%-12.66%70.27%-93.19%531.25%115.84%-31.46%95.43%96.23%-60.38%-3.08%-8.64%138.31%-16.91%5.53%44.76%23.85%23.24%-42.46%-10.11%25.42%27.74%-8.71%-55.56%121.79%4.05%-5.04%-61.53%179.85%-8.15%
FCF Margin Growth (1y) -294.00158.00-140.00-238.00238.00-207.00-29.00-79.00-1.00109.00112.00-157.00104.00-492.00-18.00316.00-32.00554.00-42.00-143.00152.00-124.0041.00125.00-301.00154.00824.00-85.0090.00287.00-839.00316.0062.0040.00103.00-109.0080.00-386.0034.00-95.0057.00-28.0085.00-66.00-61.00-34.0012.008.00
FCF Margin Growth (3y) -56.0061.00-58.00-474.00342.00-589.0064.0080.0072.00171.0051.0016.00225.00-63.00-20.00298.00-180.00583.00823.00-103.00-58.00317.0026.00356.00-148.00481.0088.00122.00232.00-59.00-702.00113.00199.00-375.00222.00-270.0075.00-448.00131.00-153.00
FCF Margin Growth (5y) 16.00123.00-119.00-301.00462.00-160.0062.0062.00-77.00201.00916.0056.0014.00379.00-35.00529.00-28.00910.0086.00104.0084.00-29.00163.00153.00-11.0067.00207.00-38.00228.00-121.00-605.0054.00
FCF Margin (QoQ) -105.0075.00206.00-470.00348.00-224.00108.007.00-98.00-47.0059.0085.0013.00-44.00-210.00346.00-583.00429.00125.00-2.002.00-167.0024.00293.00-275.00-2.00108.00-132.00180.00668.00-801.0043.00377.00-458.00354.00-211.00355.00-395.00143.00-23.00-111.0025.0014.00129.00-196.00138.00-137.00134.00-168.00184.00-141.00
FCF Payout Ratio Growth (1y) -73.80%1,159.85%-20,407.77%-25.41%-57.49%-32.21%-79.61%20.24%-34.74%302.08%8.23%79.04%-2.98%39.89%-23.30%85.79%48.51%63.63%12.17%5.73%
FCF Payout Ratio Growth (3y) -35.44%56.23%-44.68%58.73%-2.03%109.56%-2.35%52.07%
FCF Payout Ratio (QoQ) -73.48%368.95%185.50%22,450.18%-1,175.63%182.82%-80.65%875.33%-90.63%140.26%-69.13%193.41%-44.74%30.41%90.16%-21.02%-8.58%-29.33%174.19%-56.70%121.43%-43.51%202.10%-70.31%108.71%
Free Cash Flow Growth (1y) -168.87%252.15%-105.58%-70.65%169.40%-96.86%-258.74%-84.12%-18.27%959.76%274.00%-655.62%106.49%-477.31%-19.65%242.52%-6.03%152.50%-70.56%-75.43%91.74%-70.02%290.57%313.89%-90.86%281.25%910.14%-62.75%226.42%162.59%-91.49%717.12%152.31%56.19%441.57%-2.54%61.51%-72.02%2.39%-37.44%14.96%-22.34%44.68%-41.05%-24.92%-31.94%-3.99%3.83%
Free Cash Flow Growth (3y) -26.90%5.41%-29.65%-31.21%46.92%-48.20%91.43%7.95%16.62%175.87%34.10%24.85%54.95%-15.94%-2.60%51.10%-45.19%37.51%126.48%-27.64%-16.99%44.25%49.76%132.68%-9.04%150.06%66.99%43.69%136.94%4.69%-22.14%70.79%67.33%-30.25%100.19%-28.90%11.71%-47.12%12.46%-27.38%
Free Cash Flow Growth (5y) -5.39%18.33%-39.30%-38.12%32.67%-27.70%50.68%5.05%-22.60%88.82%78.73%24.57%2.10%42.84%-4.49%45.01%6.28%34.86%39.88%24.71%18.44%5.58%79.48%50.34%6.92%27.71%47.15%1.81%62.93%-9.52%-8.10%24.98%
Free Cash Flow (QoQ) -68.30%154.31%146.68%-134.63%262.10%-104.03%1,398.02%-18.11%-92.67%-560.48%157.48%321.34%-4.96%-24.40%-283.54%256.59%-273.65%116.10%225.56%3.24%-2.98%-90.97%171.70%705.56%-84.83%17.61%187.92%-82.21%533.02%211.62%-89.38%55.86%409.25%-89.90%919.10%-51.87%215.23%-64.97%83.40%-20.25%-45.39%28.18%12.06%46.56%-63.11%138.80%-54.34%86.66%-66.56%236.86%-50.62%
Gross Margin Growth (1y) 150.00127.00-150.00-131.00-37.00469.00764.00469.00694.00305.00581.00469.00191.00-61.00-605.00-53.004.00-193.00-129.00-405.00-422.00114.00253.0095.00379.0092.00546.002,413.00958.00825.0095.00-1714.00-730.00-710.00-534.00-777.00-296.00-5904.0088.00437.00131.00-386.00-1566.00-1420.00-1358.004,968.0081.00108.0039.00
Gross Margin Growth (3y) 808.00901.001,195.00808.00849.00714.00740.00886.00889.0051.00-153.0012.00-227.00-140.00-482.00-363.00-39.0013.00670.002,103.00916.001,031.00894.00794.00607.00207.00108.00-78.00-69.00-5789.00-351.00-2054.00-896.00-6999.00-2012.00-1760.00-1524.00-1322.00-1397.00-874.00-1188.00
Gross Margin Growth (5y) 1,003.00647.00461.00350.00431.00634.00863.00576.00847.00258.00646.002,520.001,110.00777.00160.00336.00189.00128.00231.00-388.00-111.00-5583.00448.00454.00441.00-6082.00-1370.00-1061.00-1296.00-1207.00-1836.00-3365.00-2215.00
Gross Margin (QoQ) 103.0020.0085.00-58.0079.00-257.00105.0036.00585.0037.00-190.00262.00196.00314.00-302.00-16.00-56.00-231.00250.0040.00-253.00-167.00-25.0023.00283.00-28.00-183.00307.00-4.00426.001,684.00-1148.00-137.00-304.00-125.00-164.00-117.00-127.00-369.00317.00-5725.005,864.00-20.0011.00-6241.004,684.00127.0072.0085.00-203.00154.003.00
Gross Profit Growth (1y) 5.78%-7.66%-14.18%-10.40%-3.53%7.42%7.23%-4.44%4.24%-6.29%7.21%6.34%-2.67%1.85%-5.21%4.61%6.52%1.93%1.91%-0.19%-2.51%8.80%7.58%3.79%13.97%2.65%25.87%32.07%7.58%10.19%14.70%17.31%27.65%30.83%18.96%10.78%19.93%-243.70%2.73%-0.25%-1.34%-5.46%-63.10%-57.07%-57.86%131.97%1.07%0.74%0.74%
Gross Profit Growth (3y) 2.08%-2.41%-0.45%-3.08%-0.71%0.83%2.90%2.05%2.62%-0.91%1.17%3.55%0.36%4.14%1.29%2.71%5.78%4.41%11.33%11.01%6.13%7.16%15.81%17.16%16.10%13.95%19.76%19.73%18.09%-59.68%11.91%9.04%14.74%-58.51%-23.31%-22.01%-20.70%-21.46%-27.37%-24.44%-25.18%
Gross Profit Growth (5y) 1.98%-0.71%-0.96%-1.01%0.33%2.60%3.62%1.95%3.73%1.67%7.00%8.76%4.38%5.02%8.45%10.92%10.20%10.41%13.49%12.20%12.85%-33.96%13.67%12.19%13.12%-33.51%-8.22%-5.97%-7.30%-6.93%-12.16%-10.93%-8.51%
Gross Profit (QoQ) 7.39%-9.93%16.90%-6.45%-6.26%-16.28%22.05%0.72%4.38%-16.43%8.76%9.87%-6.16%-4.40%7.88%0.57%-1.81%-11.02%19.05%2.41%-6.03%-11.04%16.60%0.03%4.87%-12.04%12.49%9.83%-5.55%7.86%18.03%-10.53%-3.26%12.28%20.72%-2.65%-0.85%2.09%12.41%5.39%-218.80%172.98%9.16%4.24%-226.99%125.54%26.98%2.32%-3.65%-19.27%26.57%2.32%
Interest Coverage Ratio Growth (1y) -95.94%-99.54%-99.06%-99.84%-4.89%192.83%97.33%-43.95%9.87%-64.87%24.91%31.77%-38.91%31.83%-101.01%4.38%19.83%-35.01%7,330.77%-28.63%-42.93%69.40%-70.37%-31.13%48.76%-32.41%619.09%329.31%2.53%28.73%-54.84%-48.53%-4.53%7.76%153.53%39.27%85.28%-8.09%-41.94%-38.79%-29.74%23.62%-35.38%9.70%-9.66%-3.98%-18.00%-9.57%-23.64%
Interest Coverage Ratio Growth (3y) -65.12%-83.22%-71.54%-89.53%-13.90%10.69%-26.51%-8.31%-7.00%-32.98%-2.92%-0.62%-25.24%13.22%-39.90%-19.94%0.58%-9.39%438.41%28.26%-4.52%13.80%-1.27%15.02%13.34%-2.13%101.93%45.45%21.95%8.43%-12.72%-24.01%7.52%6.98%-1.65%-2.21%5.56%2.94%-32.49%-15.32%-21.45%
Interest Coverage Ratio Growth (5y) -50.06%-66.77%-55.79%-75.66%-15.28%8.35%-11.76%-17.64%-7.35%-19.19%14.28%23.75%-8.62%4.77%-6.76%2.54%-0.08%0.63%182.02%8.63%9.02%7.86%7.21%5.34%13.65%1.27%25.31%15.62%2.86%8.64%-18.83%-15.33%-3.03%
Interest Coverage Ratio (QoQ) 313.79%-77.92%2,520.87%-99.83%-53.15%-55.08%335.64%3.74%44.24%-69.73%23.73%103.36%-53.88%7.63%30.53%-5.73%-0.46%-100.83%13,549.44%8.23%-46.02%-7.98%32.75%-13.45%60.21%-83.90%208.54%86.95%-27.21%71.27%84.20%-55.35%-8.61%-39.92%109.93%-17.18%3.15%41.36%15.32%10.18%-48.83%-10.69%21.56%26.48%-9.98%-53.32%106.37%4.16%-4.32%-60.13%127.59%-12.05%
Net Cash Flow Growth (1y) 564.38%308.46%-579.49%-83.23%4.96%-154.14%-52.24%-261.65%58.93%330.91%135.20%13.61%-198.28%-225.85%174.83%40.86%101.89%78.89%-145.58%112.46%10,810.00%83.47%97.54%1,874.29%-70.12%-1,851.22%11,394.44%-224.60%-572.09%275.63%-168.42%258.30%70.83%-28.97%16.75%-135.00%-194.43%-58.32%92.06%166.88%94.70%-246.88%351.09%-185.58%21.43%103.93%-79.65%58.61%
Net Cash Flow Growth (3y) 113.61%72.20%78.01%-30.73%-53.82%-52.88%51.43%-41.38%-69.08%15.04%23.89%27.31%26.59%-26.91%-26.63%51.16%37.80%12.03%8.13%-45.24%-438.21%97.17%-23.81%238.96%-34.10%197.54%-300.69%-39.08%-82.27%36.08%-26.94%33.34%64.30%-34.53%29.39%-30.06%50.34%-71.14%26.84%38.12%
Net Cash Flow Growth (5y) 16.48%-27.40%-35.46%-55.60%27.61%-15.49%56.00%15.22%-0.74%-14.62%26.37%-9.38%-37.20%8.52%-34.35%37.24%3.21%23.30%-22.16%-11.16%-166.41%29.75%33.97%55.58%-15.60%-71.65%71.49%-19.09%-16.75%15.21%-52.92%33.38%
Net Cash Flow (QoQ) 363.34%-187.89%1,362.75%-84.11%131.63%-246.20%131.16%-0.55%-219.48%-311.10%66.91%197.78%73.60%-37.33%-181.21%-11.24%-122.30%236.85%-117.48%103.56%-2,580.00%-195.56%104.77%3,017.14%-103.76%56.10%3,938.89%-52.82%-345.40%354.13%-142.35%-78.75%191.29%-199.00%197.99%-132.94%322.27%-216.03%58.81%-177.15%131.47%-122.12%446.74%-121.94%-772.86%137.81%-218.18%79.85%143.64%95.83%-340.43%
Net Income Growth (1y) -60.63%324.73%-47.69%4.71%-93.89%-174.90%-91.53%823.17%1,410.00%-6.67%-33.82%-37.90%-86.51%-36.87%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%
Net Income Growth (3y) -67.31%33.84%-80.09%124.39%213.33%310.51%235.56%345.19%27.43%216.71%44.91%-0.54%-21.23%12.06%35.48%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%
Net Income Growth (5y) 36.03%51.53%92.34%47.94%50.92%3.16%46.66%62.97%63.64%174.08%161.89%165.20%10.25%121.07%26.99%26.41%-1.16%22.02%20.72%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%
Net Income (QoQ) 6.99%-90.44%389.55%-21.36%1,054.26%-98.82%-32.60%-114.42%334.36%-62.80%7,243.73%1,950.00%22.52%83.53%-68.51%31.81%-13.13%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%
Net Income towards Common Stockholders Growth (1y) -60.63%324.73%-47.69%4.71%-93.89%-174.90%-91.53%823.17%1,410.00%-6.67%-33.82%-37.90%-86.51%-36.87%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%
Net Income towards Common Stockholders Growth (3y) -67.31%33.84%-80.09%124.39%213.33%310.51%235.56%345.19%27.43%216.71%44.91%-0.54%-21.23%12.06%35.48%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%
Net Income towards Common Stockholders Growth (5y) 36.03%51.53%92.34%47.94%50.92%3.16%46.66%62.97%63.64%174.08%161.89%165.20%10.25%121.07%26.99%26.41%-1.16%22.02%20.72%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%
Net Income towards Common Stockholders (QoQ) 6.99%-90.44%389.55%-21.36%1,054.26%-98.82%-32.60%-114.42%334.36%-62.80%7,243.73%1,950.00%22.52%83.53%-68.51%31.81%-13.13%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%
Net Margin Growth (1y) -18.00126.00-2.001.00-147.00-4.00-12.00116.00131.00-38.00-91.00-148.00-104.00-49.0070.00-84.00263.00624.0046.0076.00-124.00-421.00-10.0015.00141.00-18.00128.00-9.00-88.00-33.00-65.0077.00-73.0028.00-4.007.00-19.0025.00-31.00
Net Margin Growth (3y) -28.0096.00-12.00197.00358.00123.00131.00117.0093.00290.00537.0026.00-156.0035.00154.00107.007.00281.00185.00165.0082.00-71.00-472.0054.0083.00-20.00-23.0059.0074.00-180.0020.00-100.00
Net Margin Growth (5y) 180.00337.00118.00120.00107.0063.0015.00176.00126.00282.00706.00234.0085.00308.0098.00144.00-150.0088.00102.00170.0075.00119.00180.0096.00165.00-163.00-419.0019.00
Net Margin (QoQ) 2.00-28.0012.00-3.00146.00-156.00-2.00-13.006.00-2.00126.00183.0037.00159.00-248.0014.00-16.00103.00-204.0069.00103.00-52.00143.00429.00-474.00-22.00-57.00133.00-63.002.0070.00-27.0083.00-135.00-10.0028.0051.007.00-160.00129.0019.0018.00-185.00173.00-37.00
Operating Income Growth (1y) 189.00%34.66%-33.03%2.26%74.34%154.79%80.71%-55.65%6.93%-64.54%40.79%61.53%-25.80%54.01%-101.01%20.63%49.47%-15.49%10,100.00%-18.95%-40.68%74.65%-69.00%-32.16%72.43%-34.96%603.23%322.80%-16.90%25.71%-27.68%-19.24%57.83%74.13%133.30%37.91%97.03%7.83%-26.23%-24.25%-20.71%25.19%-35.38%9.26%-10.39%-8.38%-16.35%0.97%-8.94%
Operating Income Growth (3y) 75.31%6.76%19.44%-9.86%11.42%11.65%-26.53%-4.75%5.85%-22.72%12.61%16.45%-13.02%31.48%-32.00%-12.79%15.20%-1.35%503.68%32.47%-5.27%12.61%16.39%32.32%31.26%12.50%128.08%67.62%37.23%33.15%7.57%-5.51%35.10%32.96%3.60%4.51%11.87%7.34%-26.40%-5.81%-13.51%
Operating Income Growth (5y) 42.98%9.63%11.56%-6.46%4.17%15.48%-4.36%-13.83%3.94%-12.11%25.50%35.28%-1.17%13.20%9.84%17.76%14.93%16.01%226.29%20.96%21.46%21.81%22.10%19.34%28.71%13.96%41.42%31.27%12.92%22.04%-7.62%-1.42%15.01%
Operating Income (QoQ) 106.90%-15.02%230.19%-50.22%-3.60%-57.74%404.23%-15.13%40.89%-70.03%23.73%104.65%-53.28%19.00%41.95%-5.99%-3.02%-100.78%16,983.33%16.49%-45.17%-7.26%36.83%-14.74%61.43%-83.54%199.46%116.70%-39.11%77.96%80.05%-57.41%-7.88%2.38%101.06%-16.77%1.64%37.17%18.85%18.91%-44.37%-6.17%22.05%24.46%-12.17%-51.57%106.37%2.07%-10.20%-55.78%149.09%-7.94%
Operating Margin Growth (1y) 81.0048.00-23.0013.0093.00263.0087.00-100.0099.00-225.0094.00129.00-55.0081.00-240.0036.00105.00-59.00187.00-101.00-180.00131.00-125.00-68.00145.00-110.00351.00843.0023.00111.00-143.00-563.00-9.0015.00164.00-39.00159.00-14.00-111.00-32.00-77.00105.00-103.0042.00-4.00-6.00-23.0040.00-28.00
Operating Margin Growth (3y) 274.0086.00158.0043.00138.00119.00-58.0066.00149.00-203.0041.0065.00-130.00153.00-178.00-133.0071.00-38.00413.00674.00-11.00132.0083.00212.00159.0015.00372.00241.00173.00111.00-90.00-634.0073.00106.00-50.00-29.0079.0085.00-237.0050.00-109.00
Operating Margin Growth (5y) 324.00108.00105.00-22.0063.00192.003.00-103.00115.00-182.00267.00840.0039.00153.0030.00147.0085.0087.00433.0072.00139.00132.00136.00141.00242.00106.00158.00252.0093.00210.00-216.00-552.0042.00
Operating Margin (QoQ) 43.00-4.00157.00-115.009.00-75.00193.00-35.00179.00-251.006.00165.00-145.0068.0042.00-20.00-9.00-253.00317.0049.00-173.00-7.0029.00-30.00138.00-263.0087.00183.00-118.00198.00579.00-636.00-30.00-56.00159.00-83.00-7.0094.00-44.00116.00-180.00-3.0035.0071.002.00-211.00181.0025.00-1.00-228.00244.00-43.00
Profit After Tax Growth (1y) 211.19%390.05%-56.56%-5.67%50.36%5.13%145.83%-64.21%-3.51%-32.22%263.98%76.72%-24.79%-34.33%-103.49%19.87%49.23%185.16%1,410.00%-6.67%-33.73%-37.95%-86.51%-36.87%53.78%-38.58%1,584.91%416.51%-3.32%28.15%-38.07%-23.74%55.46%78.36%175.59%42.31%111.06%8.18%-30.25%-27.55%-23.60%27.44%-37.91%9.04%-11.03%-5.00%-19.39%0.55%-12.94%
Profit After Tax Growth (3y) 65.28%51.72%57.23%-15.81%2.95%-22.36%-32.24%-8.81%2.69%8.27%18.53%25.51%-9.39%5.13%-60.49%-10.95%15.00%2.81%216.71%44.91%-0.49%-21.25%12.06%35.48%32.21%11.97%206.36%77.64%46.93%35.22%5.98%-7.70%35.84%34.98%6.07%3.98%12.78%9.41%-29.59%-7.39%-16.04%
Profit After Tax Growth (5y) 38.34%45.58%12.20%-7.77%1.53%-3.70%-11.20%-14.88%1.99%-13.52%30.49%45.17%2.03%-1.77%-8.43%22.71%17.98%19.96%121.07%26.99%26.45%-1.18%22.02%20.72%30.10%14.12%65.60%34.66%16.61%24.52%-9.84%-2.93%14.19%
Profit After Tax (QoQ) 42.54%15.71%251.13%-46.26%124.46%-89.74%662.50%-14.34%56.94%-76.02%11.02%130.92%10.25%28.79%-46.10%-1.73%-3.74%-106.85%1,950.00%22.34%83.95%-68.53%31.81%-13.13%72.22%-93.16%516.98%111.62%-31.21%87.61%89.14%-60.39%-8.82%-9.34%132.91%-19.25%4.62%40.07%20.28%19.75%-46.38%-9.69%24.93%26.28%-10.55%-56.00%119.39%3.04%-4.49%-62.67%173.68%-10.78%
Property, Plant & Equipment (Net) Growth (1y) 1.77%-2.63%4.82%5.81%7.90%9.57%9.71%9.62%10.13%11.72%11.93%12.98%12.75%11.50%9.58%8.05%6.28%4.97%4.09%2.78%2.58%2.72%3.38%4.04%4.29%3.62%3.34%27.27%27.68%27.90%27.35%3.92%2.88%2.78%3.40%3.53%3.78%3.40%4.57%4.75%6.19%8.72%9.39%8.27%7.50%6.47%
Property, Plant & Equipment (Net) Growth (3y) 5.38%6.03%8.78%9.43%10.24%10.93%10.40%10.20%9.69%9.35%8.48%7.85%7.12%6.33%5.65%4.93%4.37%3.77%3.60%10.82%10.96%10.83%10.81%11.23%11.06%10.85%10.81%11.04%10.88%10.77%11.25%4.07%4.27%4.93%5.76%5.50%5.81%6.18%
Property, Plant & Equipment (Net) Growth (5y) 7.50%6.89%7.98%7.79%7.87%8.04%7.69%7.43%7.14%6.83%6.40%10.68%10.36%9.76%9.19%8.85%8.36%7.99%7.93%7.92%7.84%7.67%8.03%8.34%8.59%8.90%9.25%9.20%9.25%9.49%
Property, Plant & Equipment (Net) (QoQ) -4.64%0.31%0.81%0.98%2.66%1.25%2.81%2.54%2.79%1.17%3.28%4.01%2.98%2.12%3.07%2.86%1.21%0.69%1.39%1.59%0.36%-0.58%1.20%1.73%1.01%0.06%1.44%1.07%0.73%23.23%1.77%1.25%0.30%0.55%0.75%1.15%0.91%0.68%1.00%0.78%2.05%0.85%2.38%3.18%2.68%-0.18%1.65%2.20%
Return on Assets Growth (1y) -4.00-4.00-3.00-4.002.002.001.002.00-2.001.004.0013.0010.006.00-2.00-5.00-6.00-4.00-3.002.007.006.008.002.00-6.00-5.00-4.001.005.007.007.003.001.00-4.00-3.00-3.00-2.00-1.00-2.00-1.00-1.00-1.00
Return on Assets Growth (3y) -4.00-1.002.0010.0012.0012.0011.007.005.004.005.009.0011.008.003.00-2.00-5.00-3.001.005.007.009.0010.006.000.00-1.00-1.001.004.003.001.00-1.00-2.00-6.00
Return on Assets Growth (5y) 5.003.002.003.005.009.0013.0013.0012.009.006.007.0012.0011.0011.006.003.001.001.004.005.006.004.005.002.00-3.00-3.00
Return on Assets (QoQ) 0.000.000.00-3.000.000.000.002.000.000.000.003.003.005.002.000.00-1.00-2.00-2.00-1.001.00-1.003.005.00-1.001.00-4.00-3.001.001.002.001.003.000.00-1.00-1.00-2.001.00-1.000.00-1.000.000.000.00-1.00
Return on Capital Employed Growth (1y) 6.008.004.003.00-8.00-9.00-5.00-8.002.00-2.00-4.000.00-3.004.004.00-1.001.00-4.00-6.00-1.00-5.003.0013.009.0013.002.00-11.00-7.00-8.003.009.0012.0012.005.001.00-5.00-6.00-5.00-2.00-1.00-3.00-2.00-3.00-2.00
Return on Capital Employed Growth (3y) 0.00-4.00-4.00-4.00-9.00-7.00-5.00-9.000.00-2.00-6.00-2.00-7.002.0011.007.009.001.00-4.000.000.007.0011.0013.0017.0010.00-1.00-1.00-1.003.009.005.003.00-2.00-4.00-9.00
Return on Capital Employed Growth (5y) -2.00-4.00-6.00-6.00-13.00-9.002.00-1.008.002.00-4.000.00-1.007.009.0011.0014.008.006.007.007.007.0010.007.009.003.00-6.00-4.00
Return on Capital Employed (QoQ) -1.001.002.004.001.00-3.001.00-7.000.002.00-2.003.00-4.000.002.00-1.003.000.00-3.002.00-2.00-2.002.00-2.005.008.00-2.002.00-6.00-5.002.002.004.002.004.002.00-2.00-2.00-2.001.00-2.001.00-2.000.00-1.000.00-1.00
Return on Equity Growth (1y) 7.006.00-12.00-11.00-9.00-9.004.004.004.004.00-6.003.0013.0040.0033.0019.00-7.00-17.00-21.00-14.00-8.008.0025.0018.0026.0014.00-4.003.003.0017.0030.0043.0047.0031.008.00-21.00-29.00-28.00-12.00-4.00-6.00-1.005.0017.00
Return on Equity Growth (3y) 2.001.00-13.00-3.008.0034.0039.0039.0036.0023.0017.0015.0018.0031.0037.0023.0011.005.000.007.0021.0039.0051.0064.0076.0062.0033.0025.0021.0019.0026.0018.0012.001.001.00-8.00
Return on Equity Growth (5y) 37.0033.0015.0010.009.0013.0018.0030.0044.0040.0041.0040.0035.0039.0062.0063.0069.0061.0053.0038.0029.0039.0042.0046.0039.0041.0032.0027.0038.00
Return on Equity (QoQ) 0.0010.00-1.00-1.00-1.00-9.000.000.00-1.004.000.000.000.008.0010.0017.005.001.00-4.00-9.00-5.00-2.003.00-4.0011.0014.00-4.005.00-1.00-4.004.005.0013.009.0016.009.00-3.00-14.00-13.001.00-2.002.00-4.00-2.003.009.007.00
Return on Invested Capital Growth (1y) 2.003.006.006.004.003.00-6.00-6.00-4.00-6.001.00-1.00-2.000.005.009.0010.008.00-3.00-8.00-9.00-7.00-4.003.0011.008.0012.002.00-9.00-6.00-5.003.0010.0013.0012.007.002.00-5.00-6.00-5.00-2.00-1.00-2.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) 2.00-1.000.00-1.00-2.00-3.000.002.005.002.003.001.00-1.002.00-2.005.0011.009.005.00-3.00-7.00-5.002.008.0012.0014.0018.0012.003.002.001.004.009.006.004.000.00-3.00-8.00
Return on Invested Capital Growth (5y) 10.008.002.001.00-1.00-1.00-7.00-3.006.003.0010.006.001.004.004.0010.0012.0016.0011.007.004.003.008.009.0011.008.0010.005.00-2.00-1.00
Return on Invested Capital (QoQ) 2.001.00-1.001.002.004.000.00-2.001.00-5.000.001.00-1.002.00-2.000.001.006.003.000.00-1.00-5.00-2.00-1.002.00-2.005.007.00-2.002.00-5.00-4.002.002.004.002.005.001.00-1.00-3.00-3.001.00-1.001.00-1.00-1.00-1.000.00-1.00
Return on Sales Growth (1y) 0.001.000.000.000.00-1.000.000.000.001.000.000.000.000.001.002.001.000.00-1.00-1.00-1.000.001.00-1.003.006.000.001.00-1.00-4.000.000.001.000.001.000.00-1.000.00-1.001.00-1.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.001.000.000.000.000.001.002.004.001.001.001.001.000.001.002.003.005.000.00-2.000.002.001.000.003.002.002.001.00-1.00-5.001.001.000.000.001.001.00-2.000.00-1.00
Return on Sales Growth (5y) 2.003.001.001.001.001.000.000.002.001.003.007.002.001.001.003.002.003.001.001.00-1.001.001.002.001.001.002.001.002.00-2.00-4.000.00
Return on Sales (QoQ) 0.000.000.000.001.00-2.000.000.000.000.000.000.001.00-1.000.000.002.000.002.00-2.000.000.001.00-2.001.001.00-1.001.004.00-5.000.00-1.001.00-1.000.001.000.001.00-1.000.000.001.000.00-2.001.000.000.00-2.002.000.00
Revenue Growth (1y) -3.71%-14.34%-5.56%-3.09%-1.37%-15.28%-29.03%-26.12%-26.83%-17.61%-14.74%-13.33%-10.05%4.36%20.45%6.83%6.36%10.59%8.15%19.24%17.05%3.62%-3.94%-0.75%-3.44%-1.19%2.19%-37.39%-22.38%-17.32%11.06%87.26%62.04%66.63%44.71%51.86%34.66%12.57%-0.80%-17.46%-6.41%-5.54%-4.60%-2.39%-9.65%-7.07%-6.57%-8.19%-2.45%
Revenue Growth (3y) -11.42%-15.75%-17.02%-14.70%-13.41%-10.02%-10.01%-11.89%-11.21%-1.66%3.56%3.36%3.85%6.14%7.76%8.13%6.33%4.23%2.02%-9.51%-4.27%-5.40%2.92%5.18%6.69%10.83%17.99%21.20%19.20%15.75%16.82%32.90%26.87%21.01%11.05%6.95%4.42%-0.40%-4.02%-9.56%-6.21%
Revenue Growth (5y) -7.84%-7.15%-5.73%-4.59%-4.17%-3.55%-5.41%-4.14%-4.58%-0.53%1.75%-7.26%-3.44%-0.46%7.27%8.19%8.62%9.30%11.28%16.08%13.87%9.69%9.37%7.84%8.89%7.68%9.22%7.48%7.45%6.36%7.28%16.03%12.47%
Revenue (QoQ) 0.61%-11.01%11.14%-3.23%-10.50%-1.90%14.05%-1.52%-23.12%-17.82%18.74%-2.47%-13.43%-14.95%20.70%1.23%0.43%-1.84%7.05%0.78%4.42%-4.00%18.03%-1.07%-7.56%-11.00%21.95%-3.76%-5.40%-7.96%-25.28%19.31%0.77%23.64%25.98%3.24%3.62%7.37%32.20%-8.45%-13.37%-5.39%10.01%3.80%-12.57%-4.44%12.55%-3.91%-10.08%-3.93%10.60%2.10%
Shareholder's Equity Growth (1y) -40.57%-40.39%-38.02%34.62%30.83%25.89%3.72%-4.63%-7.74%-13.74%5.37%4.94%-12.02%-7.26%-10.20%-12.39%5.94%4.81%0.84%9.59%9.33%13.11%18.94%6.87%-0.53%-6.39%12.46%14.98%-2.35%4.53%-17.44%-7.92%2.95%1.40%0.63%-7.13%-20.63%-9.44%-1.56%10.20%29.37%9.04%8.06%-1.66%1.35%-7.93%-20.36%-34.22%
Shareholder's Equity Growth (3y) -10.48%-13.50%-12.18%10.45%2.02%0.23%-0.62%-4.29%-4.91%-5.70%-1.55%0.25%0.63%3.21%2.50%0.86%4.83%3.53%10.49%10.43%2.02%3.44%3.36%4.21%0.00%-0.26%-2.24%-0.56%-7.25%-1.36%-6.48%-1.96%1.87%0.04%2.30%0.21%1.34%-3.12%-5.38%-10.67%
Shareholder's Equity Growth (5y) -7.74%-8.85%-9.31%5.28%4.23%3.61%3.31%0.53%-1.33%-2.35%5.00%4.36%-0.21%1.47%0.00%1.67%2.98%3.30%2.30%2.87%-2.80%0.32%1.81%2.98%0.53%-0.41%-0.12%1.28%0.91%-0.74%-6.78%-9.43%
Shareholder's Equity (QoQ) 1.49%-0.18%-49.64%16.48%1.80%3.79%9.38%13.20%-2.04%-14.49%0.57%9.50%-8.41%4.45%0.17%-8.19%-3.46%1.14%-2.28%11.02%-4.48%-2.69%6.21%10.76%-1.18%2.32%-4.57%3.08%-7.00%22.92%-2.43%-12.46%-0.45%-2.91%8.83%-2.13%-1.94%-3.64%0.43%-16.36%11.88%4.74%12.43%-1.80%-5.71%3.80%2.32%1.20%-14.34%-10.21%-15.49%
Tax Rate Growth (1y) 78.00-1681.00287.00-235.00-61.00-359.00-187.00-59.00-160.0078.00-418.00148.0040.0023.003,100.0076.0092.00-17829.00-5247.00-1323.00-1645.0016,664.00-674.00-56.00315.0022.001,370.00-22.00-14.00131.0069.00-2.0041.00-163.00-60.00-20.002.00-52.00-43.0038.0044.00133.00-411.0064.00-2.00-373.00-536.00-69.0017.00
Tax Rate Growth (3y) -143.00-1961.00-319.00-146.00-181.00-257.002,494.00165.00-28.00-17728.00-2566.00-1098.00-1512.00-1142.00-2822.00-1302.00-1237.00-1144.00-4552.00-1400.00-1344.0016,816.00764.00-80.00342.00-10.001,378.00-44.0029.00-84.00-35.0016.0087.00-83.00-514.0082.0044.00-293.00-990.0033.0059.00
Tax Rate Growth (5y) -11.00-19767.00-2466.00-1392.00-1734.00-1423.00-3427.00-1213.00-1357.00-1043.00-1870.00-1176.00-1211.00-990.00-1383.00-1327.00-1211.00-1176.00-4544.00-1423.00-1301.0016,601.00661.00-62.00388.0070.00924.0057.0071.00-325.00-982.0010.00102.00
Tax Rate (QoQ) 1,631.00-1234.00-262.00-57.00-128.00733.00-783.00116.00-425.00904.00-655.0016.00-187.00408.00-88.00-92.00-204.003,484.00-3112.00-76.00-18125.0016,066.00812.00-398.00183.00-1272.001,431.00-27.00-110.0077.0039.00-20.0035.0015.00-32.0024.00-169.00117.008.0046.00-223.00127.0089.0052.00-135.00-417.00564.00-14.00-506.00-580.001,031.0072.00
Total Debt Growth (1y) 47,898.12%-23.39%-13.06%-10.59%-0.53%-0.47%0.44%40.74%38.67%38.67%36.67%-0.09%30.27%30.22%31.42%27.48%-1.37%-1.91%-1.99%-1.94%-1.95%13.82%20.25%20.87%20.07%2.70%-3.44%74.27%76.19%78.83%81.08%0.13%0.10%-0.27%-0.45%-0.45%-0.45%-0.43%-0.40%-0.32%-0.29%1.90%2.71%10.64%15.82%22.00%
Total Debt Growth (3y) 648.37%1.88%6.07%7.93%21.57%21.58%21.73%21.47%21.23%21.00%20.75%7.69%8.00%13.28%15.70%14.75%5.11%4.67%4.40%27.35%27.53%27.86%28.11%28.24%28.42%22.35%20.29%20.21%20.64%21.10%21.54%-0.21%-0.21%0.40%0.61%3.16%4.76%7.37%
Total Debt Growth (5y) 276.13%6.20%8.98%9.46%11.68%14.95%16.28%16.26%15.97%15.67%15.37%21.34%21.66%21.71%22.05%21.40%15.41%15.38%15.45%15.54%15.63%15.73%15.83%15.92%16.02%13.20%12.23%13.89%15.18%17.16%
Total Debt (QoQ) -12.59%-2.63%-10.02%0.04%-0.81%0.13%0.11%0.10%0.10%40.31%-1.37%0.11%-1.35%2.57%28.60%0.07%-0.44%-0.51%-0.50%-0.47%-0.52%-0.46%-0.51%15.53%5.10%0.05%-1.17%-1.18%-1.18%80.57%-0.08%0.30%0.06%-0.15%-0.10%-0.07%-0.13%-0.15%-0.11%-0.04%-0.09%-0.07%-0.08%2.15%0.69%7.65%4.59%7.61%