National CineMedia Growth Metrics (2009-2025) | NCMI

Growth Metrics Apr2009 Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 70.01%15.10%-69.57%37.56%36.02%841.37%345.07%-3.37%-4.01%-0.99%-2.86%2.49%-1.18%5.39%19.93%18.66%31.68%20.14%5.53%1.13%-7.11%-1.28%0.53%1.27%8.30%5.28%3.48%2.35%6.41%11.02%7.27%12.00%2.68%0.50%0.98%-2.90%-2.67%-3.44%-2.53%-3.21%-1.03%7.76%3.98%1.26%-21.58%-25.70%-25.86%-25.30%-7.76%-8.20%-7.18%-5.45%-3.06%-9.91%-94.51%-30.49%-28.36%-27.24%1,114.75%-2.39%0.16%-6.46%-12.37%-14.10%
Assets Growth (3y) 30.45%120.55%9.58%10.86%8.86%114.16%73.08%5.53%7.69%7.83%7.13%7.14%6.52%7.72%8.36%6.71%9.83%7.68%3.16%1.58%2.30%4.88%3.72%5.10%5.77%5.51%3.88%3.64%2.07%2.52%1.82%1.73%-0.37%1.50%0.77%-1.63%-8.93%-8.22%-9.09%-9.87%-10.54%-9.76%-10.56%-10.57%-11.16%-14.98%-66.44%-21.11%-13.80%-15.57%-14.75%-13.76%-11.40%-15.04%-16.37%-16.47%
Assets Growth (5y) 23.63%68.50%10.74%10.33%9.55%63.41%40.63%3.77%4.67%5.43%5.04%4.97%6.85%7.88%7.15%6.85%7.68%6.86%3.53%2.65%1.36%2.29%1.89%1.76%2.65%4.09%2.58%1.76%-3.77%-2.91%-4.04%-4.45%-6.48%-6.53%-6.77%-7.63%-7.55%-8.56%-47.92%-13.61%-13.04%-13.59%-13.74%-13.46%-12.83%-16.00%-16.64%-16.27%
Assets (QoQ) -80.11%721.22%0.70%3.36%-86.53%117.14%355.14%2.20%-6.80%2.66%-1.19%1.52%-3.86%0.72%4.26%-2.11%2.53%14.62%3.15%8.63%-6.46%0.68%-1.15%-0.22%-0.59%2.53%-0.43%6.71%-3.36%0.78%-1.52%10.94%0.82%-2.62%2.83%1.71%-1.31%-2.16%-1.12%1.95%-2.09%-1.24%-1.80%4.23%6.60%-4.71%-4.36%-19.27%0.99%-4.92%-3.63%-0.33%0.51%-3.86%-1.84%2.19%-6.59%-94.14%1,141.94%5.32%-5.13%-2.12%-0.21%8.08%-11.40%-8.30%-2.19%
Capital Expenditures Growth (1y) 16.67%395.24%318.18%-75.00%205.00%-41.94%37.50%28.57%14.29%-30.56%-18.18%-37.78%12.50%32.00%-29.63%-21.43%-22.22%-4.76%95.00%-3.57%-25.00%-15.22%-25.64%7.41%-20.83%-1,084.62%20.69%27.59%47.37%110.94%-17.14%5.41%7.14%0.00%13.79%-51.28%-53.33%-66.67%-39.39%-52.63%-28.57%28.57%-65.00%-11.11%-50.00%-50.00%42.86%-87.50%20.00%77.78%50.00%1,200.00%0.00%50.00%-53.33%30.77%66.67%
Capital Expenditures Growth (3y) 44.22%47.21%64.54%-41.52%49.63%-18.96%-7.49%-14.34%0.00%-5.90%3.85%5.83%18.00%13.04%-6.47%8.10%21.03%11.36%20.51%9.74%-4.35%-2.99%-9.40%13.04%7.72%2.50%4.40%-13.15%-9.68%26.75%-17.02%-37.58%-29.05%-24.61%-37.74%-41.02%-44.97%-40.16%-32.83%-62.52%-24.61%4.55%-9.14%13.04%-15.66%10.06%0.00%28.56%25.99%
Capital Expenditures Growth (5y) 23.52%24.57%-14.70%5.92%5.62%13.18%-5.59%-6.17%-2.82%3.86%3.01%-6.79%-73.48%5.33%2.31%8.06%13.81%6.67%10.53%-7.46%-15.24%-21.17%-12.50%-19.73%-16.06%-14.33%-24.74%-22.71%-23.43%15.14%-22.16%-51.43%-26.52%-17.55%-12.35%-19.73%-27.52%-10.59%-26.66%-2.20%-6.51%
Capital Expenditures (QoQ) 12.50%47.62%1,372.73%-114.29%410.00%-61.29%45.83%-40.00%71.43%-8.33%36.36%-46.67%4.17%8.00%3.70%-3.57%22.22%-42.42%15.79%-4.55%40.00%14.29%43.75%-15.22%-30.77%-11.11%62.50%-25.64%0.00%-34.48%-2,121.05%109.11%5.71%-24.32%50.00%-30.95%34.48%-23.08%40.00%-21.43%-42.42%-26.32%0.00%42.86%-55.00%11.11%80.00%-61.11%14.29%-37.50%80.00%11.11%-90.00%500.00%166.67%-6.25%-13.33%-53.85%300.00%-70.83%142.86%-41.18%
Cash & Equivalents Growth (1y) 31.65%31.65%31.65%-19.22%-18.33%-44.24%-37.98%10.38%-11.42%11.81%-14.87%-2.43%9.86%29.93%14.76%15.95%-24.45%-77.51%-75.72%-64.76%-75.50%-22.29%-11.94%-7.72%136.57%10.08%47.46%-75.33%-27.44%112.68%-16.09%442.86%31.30%52.32%135.62%-10.20%37.09%39.13%24.42%69.60%35.02%201.87%473.36%370.19%222.54%-1.29%-39.93%-49.43%-43.87%-40.33%-50.41%-33.24%-36.96%-39.37%-78.80%-68.71%-41.07%-12.90%266.45%127.83%107.71%4.83%-29.05%-37.21%
Cash & Equivalents Growth (3y) -1.62%-6.37%-11.42%-4.54%-7.37%-6.78%-15.38%7.68%-9.74%-31.12%-38.10%-26.40%-41.20%-38.99%-37.40%-27.75%-24.07%-42.27%-31.94%-56.87%-25.08%22.08%2.90%7.31%31.11%52.78%42.85%6.34%9.31%65.18%34.99%102.21%34.45%85.64%156.16%92.75%81.41%60.64%62.42%59.18%34.71%21.15%19.53%16.65%4.50%-29.05%-60.18%-52.73%-40.70%-31.95%-27.23%-21.92%-8.27%-17.89%-18.00%-23.50%
Cash & Equivalents Growth (5y) -4.59%-24.84%-27.99%-18.69%-31.84%-32.36%-33.55%-16.49%-15.69%-22.50%-20.99%-38.12%-18.98%-11.87%-21.22%-12.77%-16.04%-9.02%-9.02%-17.12%-5.42%30.98%26.14%13.48%33.06%71.82%83.48%57.17%41.58%68.12%53.32%81.43%34.49%30.38%38.01%19.31%16.13%8.45%-14.74%-3.37%-1.91%-1.25%5.82%2.51%6.92%-20.08%-30.32%-31.47%
Cash & Equivalents (QoQ) 0.00%0.00%0.00%31.65%0.00%0.00%-38.64%33.09%-31.72%11.22%9.20%6.81%-13.81%-15.32%25.16%20.27%1.93%-25.20%26.45%-21.63%-69.65%-19.28%83.58%-45.53%-3.73%-8.53%92.37%39.65%-55.21%22.54%-67.82%310.71%31.30%-51.66%108.22%-0.66%52.32%-25.22%-20.64%51.65%54.59%-33.13%8.18%20.73%245.62%27.02%-11.29%-17.18%5.77%-22.71%-25.31%-8.08%12.45%-35.76%0.55%-13.20%8.15%-77.54%48.39%63.48%59.84%-5.49%-7.75%49.05%-19.33%-36.03%-18.36%
Cash from Investing Activities Growth (1y) 16.67%-2.38%35.48%-942.86%-330.00%158.14%-1,055.00%-227.40%118.60%-184.00%82.68%37.66%281.25%-928.57%-510.00%-7.38%8.20%-110.61%-1,242.86%109.76%4.44%-68.00%28.72%25.58%434.88%-1,350.00%-40.30%-97.22%-175.69%139.00%259.57%-1,566.67%94.50%-315.38%-94.67%434.09%101.19%-350.00%-106.12%-1,900.00%65.00%11.11%28.57%188.89%0.00%87.50%6,980.00%-162.50%-85.71%-1,000.00%-101.45%-180.00%46.15%-54.55%-580.00%
Cash from Investing Activities Growth (3y) 38.67%20.63%-8.87%-177.14%71.57%-71.26%-130.21%-29.90%40.40%-34.58%58.11%-4.00%29.42%-52.42%33.85%43.93%27.03%-44.47%-137.69%-58.17%-34.30%15.98%53.20%-35.93%48.13%-132.08%28.45%10.82%26.20%40.30%-71.00%59.95%-35.02%-26.96%43.35%5.90%29.87%-42.19%-26.13%-128.94%13.38%-6.92%10.61%-15.87%0.00%-28.56%-89.45%
Cash from Investing Activities Growth (5y) 36.56%18.94%24.18%-17.61%18.56%-1.79%28.03%28.56%15.25%-43.98%48.17%41.14%7.67%-28.77%15.03%14.88%17.54%17.84%25.74%29.09%-47.47%26.62%-16.05%30.45%-33.56%36.35%-15.71%-15.27%16.65%40.52%-18.47%38.82%-17.67%-15.85%24.21%3.58%19.73%-23.52%-16.17%
Cash from Investing Activities (QoQ) -75.00%26.19%77.42%-185.71%-115.00%53.49%-265.00%-17.81%129.07%-1,024.00%-3.46%106.69%-231.25%-90.48%-272.50%140.94%-454.10%-12.96%34.43%141.25%685.71%-209.76%155.56%-476.00%191.49%-150.00%118.60%-937.50%261.19%33.33%-169.44%6.00%103.19%-3,733.33%135.78%284.62%-129.33%86.36%-1,300.00%109.52%1,737.50%-2,100.00%55.00%22.22%-157.14%61.11%-14.29%37.50%420.00%-143.75%85.71%34,500.00%-102.91%-30.00%15.38%54.55%-460.00%75.00%-142.86%-100.00%
Cash from Operations Growth (1y) -35.42%7.41%21.82%18.41%-31.05%202.59%-11.53%22.51%-114.62%-107.41%-34.33%-6.44%1,244.00%688.46%87.67%-20.65%-58.39%-97.48%7,800.00%124.24%-12.96%-1.84%140.51%-47.75%-21.33%-18.08%-13.16%43.97%48.59%-9.74%-7.07%-20.36%3.23%-4.76%26.30%270.68%-139.59%-202.00%-143.03%-174.24%-43.72%91.18%5.60%54.10%111.97%-292.59%144.07%64.88%-824.32%247.17%131.73%230.51%92.54%95.51%-75.10%-163.64%50.00%
Cash from Operations Growth (3y) -27.34%-30.86%-10.88%10.72%4.87%9.67%2.93%-3.11%-11.38%28.46%79.75%11.50%-4.22%-6.07%13.21%-13.69%2.81%68.57%448.48%19.04%0.58%-10.13%24.74%-15.70%6.46%-11.03%0.64%61.98%-37.64%-42.22%-35.81%-61.24%-37.29%-27.77%-35.96%-48.32%-59.16%-33.01%-43.64%-28.46%-7.62%35.90%43.65%30.26%59.85%136.91%31.12%33.68%-31.43%
Cash from Operations Growth (5y) -20.89%-58.64%-3.12%-4.24%0.14%6.75%-8.75%-4.55%-4.20%90.06%45.23%-1.04%-6.71%11.60%1.77%-5.56%-4.28%31.05%186.69%37.86%-19.29%-22.02%-25.03%-29.55%-21.85%-15.59%-19.27%-28.09%-36.34%-18.16%-26.80%-18.67%-20.20%-13.11%-12.13%-10.35%-15.29%0.33%-36.50%-15.99%45.86%
Cash from Operations (QoQ) -71.88%387.96%-30.93%-31.87%-53.23%453.45%-32.87%-60.32%105.26%61.82%-7.04%-104.73%-4.00%1,534.62%32.44%-42.11%-46.50%357.52%-44.00%-69.64%3,200.00%422.22%-16.05%-45.39%-6.33%102.70%-5.33%33.80%-79.65%205.17%-1.41%41.83%-66.26%214.97%-40.11%46.03%-71.09%308.27%-44.75%93.67%-15.15%-143.61%-42.33%18.30%-46.40%15.57%91.26%-774.07%28.81%122.02%-386.49%198.11%-156.73%-354.24%158.21%54.49%-68.05%-125.97%1,625.00%-80.33%-181.67%79.59%
Dividends Paid - Common Growth (1y) -8.36%806.82%251.06%-77.10%182.64%-90.68%-22.18%6.45%-14.01%-53.45%-12.22%2.42%-5.43%196.30%48.45%6.80%102.39%-22.22%-1.52%-65.34%2.83%23.15%354.55%74.71%7.09%-5.76%70.00%11.18%-29.78%-25.80%-28.24%-8.88%17.80%16.13%-27.87%-85.19%-9.09%-6.25%-37.50%-39.02%-91.11%-96.00%-25.00%
Dividends Paid - Common Growth (3y) 40.44%32.13%44.73%-37.03%38.77%-49.52%0.47%5.21%18.07%14.18%8.97%-9.93%15.74%-48.39%-32.90%-11.06%-1.93%4.55%-12.35%-8.21%-4.86%77.00%20.97%-3.96%-6.71%-4.17%-49.65%-22.22%-37.63%-40.62%-45.57%-25.72%-45.45%-76.89%-60.31%31.62%3.85%
Dividends Paid - Common Growth (5y) 28.28%25.05%-2.44%-4.44%4.74%-28.29%-17.01%-5.10%12.54%13.12%-4.76%-4.25%12.46%1.22%-10.11%-11.95%-7.99%-0.31%-31.74%29.46%-13.97%-30.91%-35.37%-12.94%-30.30%-59.69%-64.16%-59.61%5.31%
Dividends Paid - Common (QoQ) 69.34%-113.64%820.21%-122.97%300.00%-54.34%9.15%-17.10%-77.43%281.03%49.32%-33.03%-87.78%618.52%74.23%-38.17%-61.72%260.00%25.35%17.17%-1.59%31.17%-96.60%690.91%191.95%57.09%-87.47%204.00%78.95%38.24%-77.39%98.82%13.02%46.07%-78.14%152.46%46.10%44.00%-86.42%-16.67%2.50%-2.44%12.50%-44.44%0.00%-50.88%
EBITDA Margin Growth (1y) 97.0088.00480.00-478.00-825.00-400.00-295.00200.00-619.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.00-3087.0040,612.00-946.00-2545.00-160.00-44500.0094.00438.00-185.00111.00-429.00-35308.00-21999.00-23718.00-35354.0018,286.0016,372.0023,775.0028,906.0016,110.003,162.00-689.00-6018.00368,550.0075,236.001,945.003,759.00-370036.00-74180.00252.00482.00-475.00829.00
EBITDA Margin Growth (3y) -1347.00-600.00179.00-599.00-966.00-80.00-747.00-73.00-945.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00-2861.0040,982.001,935.00-4190.00-3262.00-3322.00-904.00-3222.00-3432.00-3776.00-1281.00-37415.00-22344.00-68106.00-35689.00-16584.00-5812.00168.00-6876.00-912.00-2466.00-632.00-12465.00402,946.0094,770.0025,031.0026,648.0014,624.004,218.001,508.00-1777.00-1961.001,885.00
EBITDA Margin Growth (5y) -1673.00-681.00-1218.00-330.00-5765.00-244.00-1457.00-47.00-2007.00-374.00-1177.00318.00-1440.00-1200.00-4258.0041,251.00-2865.00-4354.00-3972.00-3296.00-1966.00-3226.00-3205.00-3406.001,600.00-39060.00-25446.00-26929.00-36687.00-20244.00-9059.00-3719.00-7729.00-3019.00-2810.00-45021.00-12800.00368,077.0072,586.001,424.00-9135.00-2398.00-1410.001,565.00-8225.0032,434.0021,419.00
EBITDA Margin (QoQ) 1,218.00541.00-222.00-1440.001,210.00933.00-1180.00-1787.001,635.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.00-1738.0044,509.00-45923.00606.00648.00169.00-1329.00951.0025.00465.00-1869.00-33928.0013,333.00-1254.00-13506.0019,712.0011,419.006,149.00-8374.006,915.00-1529.002,298.00-13702.00381,483.00-294843.00-70993.00-11888.007,688.001,014.003,439.00-11659.006,731.002,318.00
EBIT Growth (1y) 18.92%8.52%44.92%-9.88%-43.18%15.94%10.28%1.30%13.33%-9.76%5.54%-5.69%27.06%28.04%-13.70%7.00%-40.74%-30.52%-39.61%5.27%-230.47%37.47%17.44%6.22%134.73%-16.06%1.26%17.56%-12.07%-39.14%3.93%-2.90%115.69%42.05%-15.90%-13.39%-0.91%-6.22%-5.44%19.57%-55.05%-163.13%-153.25%-128.61%-677.55%-24.37%12.21%138.46%20.49%118.92%77.54%251.25%-36.00%-187.50%-192.86%-27.40%25.82%-89.80%39.02%-2.45%-5.29%-29.03%76.00%
EBIT Growth (3y) -8.51%4.32%19.04%-4.87%-6.47%10.23%0.15%0.74%-5.15%-7.06%-18.07%2.04%-43.94%6.94%-15.10%6.16%-35.49%-7.10%-10.45%9.54%-26.42%-11.12%7.31%6.63%38.53%-10.14%-3.99%-0.38%23.41%-6.75%-6.16%0.18%-1.32%-41.63%-34.32%-31.93%-65.98%-39.87%-34.66%-49.14%-59.59%-47.04%-28.16%-27.16%-102.02%40.95%16.73%43.92%7.09%32.02%26.25%35.49%-2.03%-60.61%24.61%
EBIT Growth (5y) -10.43%0.20%-2.55%-0.61%-21.36%5.05%-6.56%2.71%-17.31%-1.52%-8.14%5.82%-21.40%-8.98%-8.42%6.43%-12.62%-7.07%-8.90%2.03%-3.16%-1.32%-0.35%4.66%18.06%-19.43%-19.59%-18.52%-47.06%-21.40%-19.00%-35.61%-45.01%-27.68%-15.81%-16.73%-36.75%-16.24%-18.03%-19.62%-32.49%-17.57%-16.95%-22.83%-47.06%12.80%38.99%
EBIT Margin Growth (1y) 100.0074.00500.00-478.00-1002.0034.00103.00200.0031.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.0057.00-84.00662.00621.00-479.00-564.0046.00-115.00-222.00514.00-660.00-62921.00-39120.00-18187.00-53165.0038,357.0029,601.0014,508.0046,140.0021,977.005,128.001,804.00-2500.00-4145.00-4209.00-818.002,698.001,611.003,778.0059.00-779.00-616.00918.00
EBIT Margin Growth (3y) -871.00-180.00597.00-599.00-493.00354.00-349.00-73.00-295.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00284.00286.003,543.00-1024.00-437.00-84.00656.00-608.00-644.00-135.0048.00-62415.00-39821.00-18238.00-53779.00-24678.00-9741.00-3165.00-7685.00-2586.00-4391.00-1875.00-9525.0056,189.0030,520.0015,495.0046,338.0019,443.004,697.001,046.00-581.00-3151.00487.00
EBIT Margin Growth (5y) -1197.00-261.00-800.00-330.00-5292.00190.00-1059.00-47.00-1357.00-374.00-1177.00318.00-1440.00-1200.00-1114.00554.00-1256.00-1188.00-1147.00-57.00-406.00-613.00-418.00235.002,929.00-64060.00-39779.00-17757.00-53169.00-25172.00-10163.00-3814.00-6977.00-2080.00-5092.00-1925.00-10139.00-6846.00-8822.00-2178.00-7487.00-5121.00-4822.00-2633.00-7605.0057,183.0035,216.00
EBIT Margin (QoQ) 1,275.00543.00196.00-1913.001,249.00969.00-783.00-2437.002,285.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.001,407.00668.00-3618.002,164.00306.00583.00-3008.002,004.00199.001,319.00-4182.00-60257.0024,000.0022,252.00-39159.0031,265.0015,244.007,159.00-7527.007,102.00-1605.003,835.00-11832.005,457.00-1669.007,226.00-8316.004,369.00498.003,508.00-9154.004,532.002,033.00
EBIT (QoQ) 79.73%16.04%28.94%-55.78%64.02%54.97%-19.82%-72.12%234.67%47.41%-26.35%-68.81%166.47%72.41%-34.19%-57.98%168.52%16.21%-18.40%-76.73%214.84%0.99%42.26%-128.84%431.74%-13.72%28.66%-90.57%701.72%4.09%49.38%-92.95%454.90%77.74%39.56%-84.33%265.45%5.22%43.74%-82.07%245.87%6.10%81.75%-93.26%-585.71%10.50%2.35%-36.06%-4.59%36.82%142.78%-381.25%124.89%-175.00%769.05%-208.90%83.99%-151.02%265.85%-211.27%59.03%19.35%365.33%-220.10%49.79%85.00%
EBT Growth (1y) 10.87%-15.99%58.71%-13.44%-91.18%36.44%10.57%-27.06%-55.56%-105.93%8.82%10.97%525.00%2,000.00%-17.74%76.74%-352.00%-42.89%-55.85%-4.77%-165.08%80.18%47.44%-26.08%134.73%-23.27%-35.02%60.98%-231.03%-46.00%81.55%261.10%67.11%103.70%-32.09%-80.83%-28.00%-29.39%6.69%8.81%-168.75%-261.37%-225.46%123.70%-388.37%-24.73%1.47%-96.55%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%5.06%11.53%-22.99%144.44%
EBT Growth (3y) -64.84%-27.40%24.07%-11.18%-37.42%15.44%-0.34%12.68%-108.01%-13.65%-26.61%23.15%-252.36%178.28%-18.80%7.55%32.38%-7.58%-24.93%4.26%-6.45%-9.28%20.27%62.58%46.90%-5.50%-7.12%3.68%-36.65%-8.08%9.57%-9.01%-4.21%-62.88%-42.75%-22.44%-156.12%-50.68%-49.16%-56.23%-143.15%-33.31%-40.96%-42.05%-84.49%154.60%94.40%-41.12%6.17%42.97%52.46%83.96%12.61%-7.55%27.52%
EBT Growth (5y) -21.84%-5.89%-7.06%3.35%-29.47%9.62%-8.42%0.14%45.16%-2.30%-17.65%17.32%-83.84%58.81%-8.78%48.55%-24.57%-2.78%-12.21%-4.74%12.67%1.43%4.74%-2.16%12.43%-24.25%-25.17%22.09%-56.01%-28.94%-29.39%-43.41%-43.35%-20.41%-20.87%-47.31%-84.88%75.24%48.24%-13.05%-61.08%-18.87%-16.36%-13.66%-28.98%22.23%15.41%
EBT Margin Growth (1y) -46.00-672.00675.00-541.00-1079.00464.0086.00-894.00-77.00-3138.00120.00263.00254.003,276.00-515.001,987.00-1202.00-922.00-1472.00-252.00-1274.001,046.00705.00-1566.002,933.00-618.00-1023.001,697.00-1818.00-931.001,398.0012,848.00745.001,234.00-906.00-14211.00-104.00-788.00145.0054.00-913.00-96114.00-59119.0070,423.00-76449.0060,500.0046,099.00-73319.0064,964.0032,218.006,586.00471.00-2659.00369,728.0077,585.001,509.006,195.00-370036.00-74180.00275.00482.00-475.00829.00
EBT Margin Growth (3y) -1201.00-3346.00880.00-1172.00-902.00602.00-309.001,357.00-1025.00-784.00-1867.001,998.00-2222.003,400.00-1282.00170.00457.00-495.00-1790.00-120.00-160.00-504.001,080.0012,980.001,860.00-316.00-531.00334.00-1177.00-485.00638.00-1309.00-272.00-95668.00-59880.0056,266.00-77466.00-36402.00-12875.00-2842.00-12397.00-3396.00-6434.00-2424.00-14144.00462,446.00130,270.00-71339.0068,500.0031,910.009,991.002,255.004,017.00-784.004,234.00
EBT Margin Growth (5y) -2149.00-993.00-1106.00564.00-3377.00726.00-1076.00-461.00634.00-356.00-2185.002,130.00-1108.001,850.00-907.0014,715.00-616.00-192.00-1298.00-1484.00481.00-58.00320.00-1178.00842.00-97218.00-59505.0070,811.00-78539.00-36100.00-12383.00-4205.00-11756.00-2950.00-7195.00-16582.00-15161.00365,544.0071,296.00-861.00-8862.00-3705.00-3029.00-641.00-7467.0091,934.0056,919.00
EBT Margin (QoQ) 1,913.0075.00901.00-2934.001,287.001,422.00-315.00-3472.002,829.001,044.00-1295.00-2654.00-232.004,301.00-1152.00-2664.002,790.00510.001,350.00-5853.003,070.00-39.002,571.00-6875.005,390.00-380.00300.00-2377.001,838.00-785.003,020.00-5892.002,725.001,545.0014,470.00-17995.003,214.00-595.001,165.00-3888.002,530.00338.001,073.00-4855.00-92671.0037,333.00130,616.00-151727.0044,278.0022,932.0011,198.00-13443.0011,532.00-2700.005,083.00-16574.00383,919.00-294843.00-70993.00-11888.007,688.001,014.003,462.00-11682.006,731.002,318.00
EBT (QoQ) 219.57%5.44%58.39%-79.23%142.16%99.19%-13.62%-97.88%3,644.44%61.42%-43.01%-98.71%-600.00%3,060.00%-41.89%-92.73%1,420.00%28.16%24.85%-110.36%444.44%-0.92%169.30%-128.84%334.13%-18.93%35.02%-86.45%417.24%-31.33%234.47%-111.03%313.16%130.86%565.24%-101.00%1,420.00%-23.03%87.80%-106.71%828.13%16.31%91.51%-116.57%-337.21%9.57%441.47%-136.18%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%791.67%-223.29%65.15%114.95%
Enterprise Value Growth (1y) 87.67%79.29%103.29%138.00%113.95%123.86%39.39%-47.28%-89.47%-74.81%-54.78%-78.57%-2,490.00%215.15%635.58%1,122.22%443.93%596.63%107.58%386.67%100.00%16.36%8.06%-1.06%15.82%21.29%28.50%30.65%-13.97%54.38%48.39%27.79%49.21%-25.31%-28.58%-15.08%-12.68%-13.57%-6.20%-6.70%-13.36%-75.32%-102.83%-98.19%-87.07%-103.78%382.26%878.95%74.48%973.68%185.14%0.00%-131.65%-519.88%-133.07%-161.83%-184.85%13.77%-244.24%-128.26%-107.98%-4.99%29.05%37.33%
Enterprise Value Growth (3y) 26.03%26.25%26.43%26.89%29.46%29.85%66.75%11.35%105.30%76.84%90.42%133.59%447.82%194.51%154.58%288.97%115.20%114.23%42.31%84.60%25.84%29.64%27.25%18.21%14.13%11.83%10.84%12.34%3.87%-0.11%-0.20%0.42%4.12%-45.79%-26.39%-75.71%-53.93%-26.16%-57.85%-45.14%-41.97%-56.65%-38.94%-43.86%-27.47%-50.16%-38.58%-100.44%-52.88%-216.26%-73.75%-50.54%-57.07%-79.68%-41.07%-42.35%
Enterprise Value Growth (5y) 16.53%17.85%18.30%35.41%34.58%28.73%59.74%46.06%82.13%50.83%57.16%75.13%177.24%116.74%99.32%150.31%64.99%62.52%25.03%46.84%21.02%7.06%6.66%5.53%2.38%-21.49%-15.28%-52.61%-33.97%-14.98%-39.75%-29.10%-23.94%-44.52%-31.35%-32.49%-15.48%-18.08%-15.67%-16.02%-16.83%-18.07%-17.70%-17.61%-19.36%-26.62%-45.41%-60.52%
Enterprise Value (QoQ) 3.98%5.40%87.46%-8.27%-61.23%115.03%44.85%-60.25%175.79%-12.21%-45.22%-92.06%560.00%57.58%-74.04%-985.19%187.03%267.79%-56.86%149.09%76.28%9.59%1.13%2.37%2.55%1.78%-7.40%19.82%7.41%7.82%-5.85%-21.10%92.74%3.64%-18.92%-7.88%-3.52%-0.89%-3.59%-5.28%-4.50%7.56%-4.11%-12.04%-72.80%-112.33%161.29%528.95%-107.95%1,021.05%112.57%12.10%-60.19%200.60%-25.45%-135.48%-428.03%76.33%-39.39%-63.48%-59.84%5.49%7.57%-48.95%19.31%36.13%18.36%
EPS (Basic) Growth (1y) 221.08%126.32%-82.18%-60.71%-20.47%-109.08%54.55%24.00%-40.53%0.00%-117.65%0.00%-34.10%0.00%666.67%-22.58%15.35%-150.00%-64.71%-66.67%-60.00%-200.00%183.33%62.50%-21.43%40.00%-47.06%-7.69%748.45%77.78%0.00%75.00%14.17%-50.00%-44.44%-28.57%-80.29%66.67%120.00%-20.00%19.05%-400.00%-263.64%-233.33%-376.05%-400.00%-55.56%-18.75%115.94%-2,170.47%-277.01%-473.68%1,020.17%44.86%3,067.89%365.14%-59.83%88.50%-100.29%-101.38%-47.47%11.11%-22.22%150.00%
EPS (Basic) Growth (3y) 37.02%-30.17%-27.00%-21.31%-32.20%-27.87%15.62%-1.35%-23.25%-35.72%-29.33%-36.33%-32.76%-95.74%97.18%-25.15%-28.70%-65.10%-19.10%-20.63%38.67%26.32%14.47%37.95%96.70%41.52%-33.50%4.89%24.05%51.93%6.92%0.00%-35.54%-35.72%-58.74%-40.30%-38.34%-102.74%-96.61%-48.38%-19.39%-727.98%-126.35%-122.96%70.18%-297.06%460.47%171.72%39.54%-12.92%31.50%40.51%33.21%61.66%52.94%26.38%
EPS (Basic) Growth (5y) 19.48%-20.24%-37.26%-33.95%-32.15%-21.80%9.10%-12.26%-32.31%-35.10%-11.94%-17.29%15.18%0.00%37.97%-7.49%28.56%-8.45%-21.71%-8.97%-9.71%27.52%12.89%8.45%12.30%19.73%-25.06%-26.43%-52.60%-22.67%-38.58%-29.08%-34.80%-209.46%-68.86%-48.37%2.95%-153.33%262.58%80.70%18.71%-104.77%-23.03%-18.47%0.79%-44.96%9.38%16.27%
EPS (Basic) (QoQ) 112.11%534.10%3.08%52.99%-77.37%-50.07%127.27%209.69%-102.58%950.00%82.35%48.52%-104.34%-50.00%1,133.33%-2.12%-106.59%950.00%41.18%45.83%-114.29%220.00%33.33%75.00%-207.14%213.33%-23.53%-15.38%-181.82%200.00%33.33%677.75%-102.14%550.00%133.33%407.39%-102.82%266.67%200.00%40.00%-104.76%1,200.00%9.09%108.33%-120.00%-260.00%11.11%-331.33%63.78%-12.00%32.14%157.89%-5,260.15%81.40%-3.26%213.04%-354.02%1,100.96%-90.78%-82.87%-172.73%75.00%55.56%750.00%-223.08%65.63%118.18%
EPS (Weighted Average and Diluted) Growth (1y) 220.27%123.99%-82.07%-61.96%-20.94%-109.18%45.45%29.17%-40.62%0.00%-118.75%-3.23%-33.94%0.00%666.67%-20.00%13.39%-150.00%-64.71%-66.67%-58.82%-200.00%183.33%62.50%-21.43%40.00%-47.06%-15.38%737.01%77.78%0.00%90.91%-50.03%-50.00%-44.44%-33.33%-54.35%66.67%120.00%-14.29%14.29%-400.00%-263.64%-233.33%-387.56%-400.00%-55.56%-18.75%115.94%-2,170.47%-277.01%-473.68%1,020.17%44.86%3,067.89%365.14%-60.40%88.50%-100.29%-101.38%-46.71%11.11%-22.22%150.00%
EPS (Weighted Average and Diluted) Growth (3y) 36.88%-30.17%-27.01%-21.95%-32.31%-27.89%15.62%0.00%-23.67%-35.72%-27.89%-36.33%-32.44%-95.74%97.18%-24.33%-28.41%-65.10%-19.10%-22.90%39.38%26.32%14.47%37.95%48.67%41.52%-33.50%2.50%24.05%51.93%6.92%2.94%-36.12%-35.72%-58.74%-40.30%-51.83%-102.74%-96.61%-49.73%-19.39%-727.98%-126.35%-122.96%72.51%-297.06%460.47%171.72%39.37%-12.92%31.50%40.51%33.21%61.66%52.94%26.38%
EPS (Weighted Average and Diluted) Growth (5y) 19.36%-20.25%-37.18%-33.84%-32.06%-21.87%9.10%-11.54%-32.14%-35.10%-10.87%-18.72%15.19%0.00%37.97%-6.89%8.94%-8.45%-21.71%-10.22%-9.19%27.52%12.89%8.45%11.38%19.73%-25.06%-26.43%-52.60%-22.67%-38.58%-30.10%-34.62%-209.46%-68.86%-48.37%21.78%-153.33%262.58%83.21%18.37%-104.77%-23.03%-18.47%1.61%-44.96%9.38%16.27%
EPS (Weighted Average and Diluted) (QoQ) 112.10%530.39%2.87%53.24%-77.46%-49.53%118.18%218.53%-102.62%900.00%93.75%46.43%-104.41%-50.00%1,100.00%-0.05%-106.67%950.00%41.18%41.67%-114.71%220.00%33.33%75.00%-207.14%213.33%-23.53%-15.38%-181.82%200.00%22.22%737.01%-102.17%550.00%133.33%119.08%-106.52%266.67%180.00%50.00%-104.76%1,200.00%9.09%100.00%-120.83%-260.00%11.11%-331.33%63.78%-12.00%32.14%157.89%-5,260.15%81.40%-3.26%213.04%-354.02%1,100.96%-90.78%-83.12%-173.78%75.00%55.56%750.00%-223.08%65.63%118.18%
FCF Margin Growth (1y) -2383.00-844.00-705.001,464.00-1049.002,218.00-983.00862.00-2738.00-3226.00-1526.00-194.003,770.001,440.002,633.00-1005.00-1755.00-1617.002,819.001,105.00-589.00-129.004,926.00-794.00-875.002,494.00-1789.00247.001,645.00-3223.00-131.00-290.00119.00-234.002,865.00117,647.00-42809.00-22135.00-58470.00-145286.0028,104.0019,674.0043,231.0024,163.0010,650.00-545.009,462.00-1431.00-11680.002,796.003,349.005,224.0010,676.001,714.00-4524.00-2444.00101.00
FCF Margin Growth (3y) -6170.00-1852.00-3214.002,132.00-17.00432.00124.00-338.00-723.00398.001,048.001,934.00-1176.00-552.00713.00-1287.00-300.006,128.005,957.00559.00181.00-858.003,006.00-837.00889.00-963.00946.00117,604.00-41045.00-25592.00-55736.00-27929.00-14586.00-2696.00-12373.00-3476.00-4055.00-3007.00-5776.00-122554.0027,074.0021,924.0056,043.0027,956.009,646.003,965.008,287.001,349.00-903.00
FCF Margin Growth (5y) -4155.00-3389.0039.00-574.00-509.00480.00-1073.00-181.00-1499.008,144.001,359.00470.001,189.002,585.00166.00-518.00-1029.004,209.008,691.00117,916.00-42509.00-23227.00-52598.00-28475.00-13816.00-3424.00-14293.00-3519.00-2291.00-6464.00-3042.00-5197.00-15616.00-445.00438.00317.00-5059.001,503.00-6951.00-119774.0037,851.00
FCF Margin (QoQ) -4162.004,233.00-3733.001,279.00-2623.004,372.00-1563.00-1234.00645.001,171.00281.00-4834.00156.002,871.001,613.00-870.00-2174.004,064.00-2025.00-1619.00805.003,758.00-1497.00-246.00-909.002,064.00-1038.004,809.00-6628.001,982.002,332.00526.00-4592.003,380.00-2536.003,618.00-4752.003,790.00-2890.006,717.00110,030.00-156667.0017,785.00-29618.0023,214.0016,723.009,354.00-6060.004,146.003,210.00-1841.003,947.00-6747.00-7039.0012,635.004,501.00-4873.00-1587.003,673.00-1737.00-2793.00959.00
FCF Payout Ratio Growth (1y) -64.97%1,788.51%231.51%-87.05%247.64%-98.40%-10.11%-12.72%-363.24%-387.53%35.73%6.16%117.89%225.93%-24.57%34.52%434.89%-548.37%108.46%-60.54%3.10%-54.93%918.81%122.17%-43.46%10.83%13.77%-25.21%88.54%-20.81%-0.75%-11.54%24.65%-8.66%-85.70%-130.07%-214.91%-4.17%-33.17%707.85%122.98%-100.47%-68.81%
FCF Payout Ratio Growth (3y) -85.78%8.10%53.33%-50.68%39.17%-61.32%-2.73%7.62%36.07%-62.50%-2.64%-4.26%26.57%-56.10%-21.54%-12.38%-44.51%26.87%-13.12%3.20%-26.59%125.74%13.70%9.94%-7.10%-45.54%-30.40%-29.33%-33.49%-48.44%-31.73%-30.43%37.55%-58.40%27.54%-82.52%-55.94%
FCF Payout Ratio Growth (5y) 52.08%-75.56%2.40%-4.05%-0.92%-21.07%-13.14%-0.80%16.69%25.28%-4.15%-12.54%0.26%-0.39%-4.31%-6.44%-31.58%15.22%-16.09%-31.22%-21.33%-27.39%-17.62%-17.58%11.48%-44.63%-14.99%-54.04%-62.42%
FCF Payout Ratio (QoQ) 3.02%48.77%1,829.80%-119.20%1,092.59%-96.01%70.35%118.86%-89.25%124.35%65.40%-760.13%88.26%205.91%29.36%11.25%-17.38%-36.56%130.71%342.39%23.01%157.05%-96.55%262.04%221.38%12.37%-22.08%-21.05%-18.22%120.27%-20.01%-48.10%106.16%-7.48%0.25%-53.74%190.51%-32.20%-84.30%40.00%-20.49%-591.60%79.17%23.30%650.00%-62.11%
Free Cash Flow Growth (1y) -34.31%-58.14%14.87%76.79%-44.03%483.33%-13.43%21.97%-132.67%-116.19%-35.33%-3.52%628.57%335.29%96.82%-20.60%-62.16%-117.35%1,264.71%174.65%-12.16%-0.26%173.23%-55.38%-21.36%89.41%-14.97%49.43%48.66%-62.76%-6.30%-27.69%3.01%-5.49%27.15%404.26%-144.64%-224.03%-149.27%-179.11%-39.30%85.94%10.00%53.07%110.03%-155.56%138.68%65.91%-956.25%221.74%140.43%206.67%90.51%100.71%-76.55%-203.13%23.08%
Free Cash Flow Growth (3y) -28.47%-33.80%-13.68%27.66%-1.13%30.50%3.29%-2.24%-13.23%29.73%50.25%11.92%-5.92%-8.56%17.57%-14.48%1.51%76.74%207.44%22.34%0.89%-11.06%29.60%-21.59%6.39%-12.64%0.43%75.96%-38.96%-34.56%-37.28%-69.67%-38.22%-29.36%-36.87%-57.03%-60.34%-34.73%-44.44%-28.60%-6.16%34.58%41.56%29.48%56.64%102.02%30.41%27.89%-37.95%
Free Cash Flow Growth (5y) -24.82%-15.59%5.63%-4.73%-0.41%5.71%-9.15%-4.45%-4.34%67.13%29.95%-0.64%9.48%12.17%1.61%-6.07%-5.90%34.48%102.72%46.19%-19.84%-23.08%-27.46%-31.44%-22.41%-16.18%-19.62%-32.10%-37.48%-16.62%-27.21%-19.74%-20.59%-12.50%-12.11%-7.40%-15.45%1.72%-37.32%-16.43%38.59%
Free Cash Flow (QoQ) -68.38%317.05%-58.36%19.64%-79.85%1,044.44%-35.92%-62.12%110.00%69.84%-9.72%-110.14%-4.08%778.43%34.68%-44.42%-53.67%467.50%-45.67%-73.51%517.65%583.10%-20.00%-48.97%-1.52%118.46%-9.15%39.79%-83.92%285.06%118.81%-37.24%-71.74%283.08%-45.18%57.88%-78.19%445.74%-49.71%112.40%-13.50%-148.31%-39.74%15.63%-38.89%14.93%85.89%-440.00%27.57%118.18%-459.38%181.74%-163.83%-356.67%151.09%61.43%-71.68%-140.63%1,180.77%-81.14%-224.53%69.70%
Gross Margin Growth (1y) 57.00-99.0094.00-5983.00-514.00-1753.00-1311.004,163.00-2299.00-85.00-24.00-269.00456.00370.00-178.006,739.0059.001,479.001,288.0012.00-55.00-256.0033.00358.00-291.003.0019.00522.00478.0088.00-81.0018.00-1.00-149.00226.00-172.00-15280.00-10962.00-4930.00-12111.0010,393.009,913.004,492.0011,418.004,807.00678.00272.00119.00807.00-642.00-112.0048.00-1012.00932.008.00-392.00-137.0026.00
Gross Margin Growth (3y) -2756.00-1937.00-1241.00-2088.00-2357.00-1468.00-1513.0010,633.00-1784.001,764.001,086.001,861.001,055.001,576.001,236.001,266.00-4805.001,329.00-535.00-19.00-70.00123.00296.00185.00-58.00163.00369.00-14804.00-11022.00-4786.00-12264.00-4888.00-1197.00-213.00-865.00-80.00-370.00-166.00-574.0016,007.009,949.004,652.0011,585.004,602.00968.00169.00-225.00-342.00315.00
Gross Margin Growth (5y) -2241.00-87.00-131.0024.00-280.005,470.001,520.001,064.001,665.001,844.001,314.001,090.001,953.001,910.001,422.001,356.00-4867.001,870.00-59.00-80.00-15351.00-10987.00-4409.00-4702.00-1107.00-275.00-324.00397.00-431.00-22.00-727.00726.00-1161.00-52.00-697.00-285.00-80.00-270.00-918.0014,858.0010,907.00
Gross Margin (QoQ) 281.00-3.00197.00-419.00126.00190.00-5880.005,050.00-1113.00631.00-405.00-1412.001,101.00693.00-650.00-687.001,014.00145.006,267.00-7367.002,435.00-47.00-114.00-129.00175.00196.00-1233.00571.00469.00213.00-730.00526.0079.0043.00-630.00507.00-68.00418.00-1027.00-14602.004,250.006,449.00-8208.007,902.003,770.001,028.00-1282.001,291.00-358.00621.00-1435.001,979.00-1807.001,152.00-1275.00919.00136.00228.00-1675.001,174.00299.00
Gross Profit Growth (1y) 15.88%5.46%32.77%-67.59%-21.40%-8.47%-7.99%136.95%-20.64%-4.63%5.33%-2.72%12.33%17.65%-8.24%111.07%-13.77%-1.72%-12.14%21.79%10.10%-7.85%2.00%8.95%-18.80%2.59%-1.05%19.33%24.04%-4.44%-3.25%-3.89%-3.09%-1.37%9.92%-17.67%-102.87%-101.60%-95.26%-104.53%288.89%1,666.67%764.52%1,217.39%1,011.76%87.66%49.07%-1.17%-75.84%-58.28%-2.25%7.87%229.20%184.24%-4.87%-11.68%-6.87%1.91%
Gross Profit Growth (3y) -10.25%-2.72%8.77%-9.26%-11.18%0.89%-3.84%69.45%-8.40%3.32%-5.31%12.09%-3.90%13.20%3.32%-0.44%-9.20%7.59%-3.04%4.83%-2.45%0.00%1.41%-0.80%-1.12%1.71%-1.89%-26.71%-26.31%-63.05%-26.74%-62.54%-37.18%-23.32%-25.32%-15.51%-22.16%-15.13%-20.63%91.97%142.53%132.68%140.51%106.79%30.56%11.50%-1.98%-9.52%6.52%
Gross Profit Growth (5y) -6.88%1.26%0.74%4.22%-2.97%27.30%4.36%-0.94%8.98%3.82%1.06%-1.47%9.35%5.08%2.13%-0.66%-6.44%7.39%1.84%1.66%-15.17%-15.05%-44.14%-44.44%-24.64%-15.47%-13.74%-6.23%-14.97%-8.25%-16.93%-32.39%-27.96%-8.06%-14.99%-13.66%-10.97%-10.68%-13.78%77.37%106.48%
Gross Profit (QoQ) 30.63%2.98%26.75%-32.03%18.88%29.65%-69.06%64.81%38.43%30.33%-20.32%-44.80%66.37%43.94%-26.40%-36.26%74.25%12.26%69.29%-73.96%98.61%0.35%-9.28%20.25%0.42%28.44%-56.68%45.35%26.85%23.89%-47.76%51.09%-2.27%25.42%-48.11%52.35%-0.53%39.79%-61.13%-105.31%44.44%513.33%-137.10%321.74%360.78%128.09%-52.05%120.62%-22.22%81.18%-68.21%-46.06%34.31%324.46%-64.92%64.60%15.96%42.07%-67.43%73.55%26.90%
Interest Coverage Ratio Growth (1y) -42.66%23.66%-11.93%-19.10%-12.39%-33.74%2.59%-6.36%34.70%43.04%-3.59%17.96%-39.84%-31.59%-39.14%36.42%14.73%-18.55%-7.95%19.40%-37.28%13.45%-7.25%106.31%31.98%-23.50%-11.41%-5.04%-6.88%-1.33%0.41%-52.40%-165.92%-153.64%-129.95%-634.33%-0.08%27.54%134.52%32.05%115.67%81.17%160.30%2.53%-675.81%-19,228.57%3,965.48%-4,350.98%-1,370.92%54.27%-2.45%-110.57%-416.13%4.00%
Interest Coverage Ratio Growth (3y) -12.21%5.43%-4.50%-3.68%-10.79%-13.45%-15.56%10.11%-12.36%8.82%-8.74%-13.70%9.26%-26.60%-11.34%6.21%-12.32%-7.21%-0.63%-8.31%-5.04%-6.21%-2.30%-41.11%-33.98%-31.36%-64.05%-37.76%-33.58%-53.00%-55.06%-53.06%-27.51%-35.43%-76.93%3.34%-197.65%237.76%-208.91%-136.78%-155.32%369.11%-350.37%-660.10%-339.44%
Interest Coverage Ratio Growth (5y) 1.81%-9.46%-0.48%-6.35%-8.66%7.57%-20.36%-7.37%-6.80%7.37%-13.27%-8.85%-11.02%1.39%-4.98%-3.05%-1.99%-19.27%-19.36%-18.08%-20.19%-18.46%-38.88%-40.04%-33.81%-15.50%-24.86%-29.20%-20.63%-74.02%61.51%-138.38%-60.82%-53.31%60.57%-219.64%-132.93%-63.20%
Interest Coverage Ratio (QoQ) 61.09%56.36%-19.82%-71.61%247.42%11.35%-26.35%-69.25%162.74%72.41%-32.78%-55.76%179.01%16.21%-17.76%-77.44%217.27%3.38%-13.05%28.66%-1.74%66.89%-93.16%459.14%77.74%36.44%-84.78%257.68%3.03%58.00%-83.69%250.74%9.18%60.78%-92.27%-585.71%11.16%10.21%-37.91%9.02%35.68%142.78%-371.44%120.98%-177.27%691.39%-201.64%-23.97%-2,493.88%224.39%-211.27%59.03%19.35%365.33%-340.20%-0.42%85.00%
Net Cash Flow Growth (1y) -504.76%-196.91%-91.14%218.97%-177.65%119.79%147.62%-77.30%61.44%-252.63%132.69%190.48%115.38%-113.79%20.66%-223.77%-2,821.43%98.69%-3,400.00%390.91%-208.26%93.33%141.14%-587.50%233.90%-101.15%119.44%25.64%-144.94%7,150.00%43.04%-82.76%149.30%-31.91%507.52%346.23%-891.43%-489.58%-92.43%-182.95%-34.66%76.20%21.15%6.00%101.07%-8.99%-42.06%-36.61%1,775.00%250.52%208.22%94.06%-158.67%76.03%-167.11%-587.88%-68.18%
Net Cash Flow Growth (3y) -85.02%3.56%-20.08%28.13%29.36%13.56%90.86%-41.22%-17.31%61.98%49.81%-3.42%-9.64%-143.85%29.51%-41.08%46.63%29.84%222.69%-119.29%-38.41%16.14%48.75%-105.08%31.94%-17.98%167.16%74.86%-55.41%-471.85%-13.01%-55.12%-73.84%-38.05%-17.70%-24.29%-51.47%-44.39%-62.40%-45.26%31.44%33.71%29.34%57.60%50.96%69.71%-47.34%17.69%-173.69%
Net Cash Flow Growth (5y) -82.32%43.26%47.95%39.01%-13.42%5.81%-10.90%-33.68%32.88%22.79%-12.39%5.48%-15.06%62.37%9.01%-19.98%24.02%20.99%207.87%118.19%-35.34%-43.83%21.01%-73.08%-25.88%-20.22%11.84%-21.14%-52.06%-117.34%-14.31%-36.81%25.04%0.70%-0.09%31.07%-26.64%21.77%-16.11%-19.48%23.20%
Net Cash Flow (QoQ) -561.90%344.33%-75.53%-246.55%-238.82%107.29%780.95%-227.57%124.15%-8.77%-19.23%-316.67%4.40%239.08%0.83%-88.52%-1,428.57%178.49%-203.42%-152.32%-120.00%1,090.91%-17.43%-294.44%118.29%-468.75%247.46%-58.62%-316.67%201.28%-101.27%8,000.00%-173.42%38.79%298.59%60.28%-193.81%116.51%174.29%1,330.21%-61.98%-153.07%-35.02%127.81%-516.35%13.86%76.14%241.57%-423.02%100.98%-2,525.00%175.26%-861.64%113.49%94.67%54.11%-114.67%-33.33%684.09%-158.75%-50.33%67.40%
Net Income Growth (1y) 12.05%-15.38%58.96%-12.44%-82.80%28.64%7.75%-30.92%-56.25%-103.18%6.75%-33.47%171.43%3,655.56%-13.67%224.85%-342.11%-44.06%-54.14%8.02%-263.04%86.03%38.66%-48.88%134.73%-23.42%-19.33%88.51%-200.00%-42.75%66.82%24.55%39.66%16.44%-29.01%-41.15%25.71%23.53%-11.28%11.25%-215.38%-259.05%-235.53%-218.24%-412.20%-40.42%-8.41%107.43%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%4.22%11.53%-22.99%144.44%
Net Income Growth (3y) -56.15%-26.71%22.28%-26.17%-41.10%13.30%-0.24%14.29%-69.56%-14.16%-24.95%32.66%-195.71%239.12%-18.12%21.51%45.06%-7.29%-19.95%1.35%-8.03%-6.57%23.11%6.28%40.60%-20.08%-1.51%11.38%-34.78%-6.27%1.66%-6.58%-12.24%-62.46%-41.84%-40.51%-128.94%-68.20%-48.93%-53.93%-160.57%-34.06%-43.45%-39.45%-87.44%163.65%99.02%34.64%6.17%42.97%52.46%83.46%12.61%-7.55%27.52%
Net Income Growth (5y) -20.63%-7.19%-6.26%7.15%-30.57%8.64%-8.78%-3.79%29.38%-2.06%-13.91%17.61%-59.38%78.70%-5.88%33.32%-30.89%-11.88%-9.49%-5.26%10.78%3.25%3.28%-4.71%13.26%-24.60%-25.78%-30.72%-56.01%-30.87%-28.79%-40.97%-51.31%-20.96%-21.05%-32.01%-72.85%100.10%47.89%-10.34%-67.91%-19.28%-16.63%-11.50%-30.22%20.36%15.46%
Net Income (QoQ) 213.25%3.08%52.99%-77.32%136.56%93.64%-15.73%-95.54%1,668.75%62.19%-45.97%-97.18%-228.57%5,544.44%-66.33%-88.48%1,584.21%32.19%26.71%-108.58%489.13%8.38%198.45%-128.84%299.40%-19.22%10.04%-80.41%339.66%-14.90%157.14%-110.39%351.72%147.95%91.99%-105.04%585.71%51.18%59.14%-106.36%907.69%8.57%99.56%-118.02%-307.32%7.49%-74.11%21.93%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%786.11%-224.29%65.15%114.95%
Net Income towards Common Stockholders Growth (1y) 221.30%126.83%-15.38%58.96%-12.44%-82.80%28.64%7.75%-30.92%-56.25%-103.18%6.75%-33.47%171.43%3,655.56%-13.67%224.85%-342.11%-44.06%-54.14%8.02%-263.04%86.03%38.66%-48.88%134.73%-23.42%-19.33%88.51%-200.00%-42.75%66.82%24.55%39.66%16.44%-29.01%-41.15%25.71%23.53%-11.28%11.25%-215.38%-259.05%-235.53%-218.24%-412.20%-40.42%-8.41%107.43%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%4.22%11.53%-22.99%144.44%
Net Income towards Common Stockholders Growth (3y) 39.83%-44.52%-26.71%22.28%-26.17%-41.10%13.30%-0.24%14.29%-69.56%-14.16%-24.95%32.66%-195.71%239.12%-18.12%21.51%45.06%-7.29%-19.95%1.35%-8.03%-6.57%23.11%6.28%40.60%-20.08%-1.51%11.38%-34.78%-6.27%1.66%-6.58%-12.24%-62.46%-41.84%-40.51%-128.94%-68.20%-48.93%-53.93%-160.57%-34.06%-43.45%-39.45%-87.44%163.65%99.02%34.64%6.17%42.97%52.46%83.46%12.61%-7.55%27.52%
Net Income towards Common Stockholders Growth (5y) 29.10%-25.57%-7.19%-6.26%7.15%-30.57%8.64%-8.78%-3.79%29.38%-2.06%-13.91%17.61%-59.38%78.70%-5.88%33.32%-30.89%-11.88%-9.49%-5.26%10.78%3.25%3.28%-4.71%13.26%-24.60%-25.78%-30.72%-56.01%-30.87%-28.79%-40.97%-51.31%-20.96%-21.05%-32.01%-72.85%100.10%47.89%-10.34%-67.91%-19.28%-16.63%-11.50%-30.22%20.36%15.46%
Net Income towards Common Stockholders (QoQ) 112.13%534.15%3.08%52.99%-77.32%136.56%93.64%-15.73%-95.54%1,668.75%62.19%-45.97%-97.18%-228.57%5,544.44%-66.33%-88.48%1,584.21%32.19%26.71%-108.58%489.13%8.38%198.45%-128.84%299.40%-19.22%10.04%-80.41%339.66%-14.90%157.14%-110.39%351.72%147.95%91.99%-105.04%585.71%51.18%59.14%-106.36%907.69%8.57%99.56%-118.02%-307.32%7.49%-74.11%21.93%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%786.11%-224.29%65.15%114.95%
Net Margin Growth (1y) 541.00-579.00589.00-417.00-873.00262.00-14.00-876.00-137.00-2564.0035.00-740.00143.002,688.00-279.002,945.00-886.00-814.00-1206.00335.00-1516.00949.00484.00-2533.002,933.00-531.00-496.001,746.00-1568.00-706.001,198.001,024.00370.00-8.00-776.00-1963.0098.00410.00-271.00114.00-929.00-85406.00-53563.00-37359.00-76510.0050,000.0040,932.0034,897.0064,964.0032,218.006,586.00471.00-2659.00369,728.0077,585.001,509.006,195.00-370036.00-74180.00252.00482.00-475.00829.00
Net Margin Growth (3y) -469.00-2880.00609.00-2033.00-868.00386.00-258.001,329.00-881.00-691.00-1450.002,539.00-2260.002,822.00-1002.00746.00530.00-396.00-1219.00-453.00-151.00-288.001,185.00236.001,735.00-1246.00-74.00807.00-1099.00-304.00151.00-825.00-461.00-85004.00-54610.00-39207.00-77341.00-34995.00-12902.00-2347.00-12475.00-3187.00-6045.00-1990.00-14205.00451,946.00125,103.0036,878.0068,500.0031,910.009,991.002,232.004,017.00-784.004,234.00
Net Margin Growth (5y) -1213.00-1007.00-876.001,246.00-3271.00521.00-981.00-870.00535.00-273.00-1463.001,752.00-895.001,585.00-300.003,516.00-668.00-1111.00-797.00-1392.00317.00114.00139.00-1612.00904.00-86241.00-53908.00-36438.00-78539.00-35710.00-12480.00-3286.00-12007.00-2785.00-7092.00-3838.00-15036.00366,951.0071,269.00-367.00-8940.00-3496.00-2640.00-229.00-7529.0081,434.0051,752.00
Net Margin (QoQ) 2,241.002.00657.00-2358.001,121.001,169.00-349.00-2814.002,256.00893.00-1211.00-2076.00-170.003,492.00-1986.00-1192.002,375.00525.001,237.00-5024.002,447.00133.002,779.00-6875.004,912.00-333.00-238.00-1409.001,449.00-298.002,004.00-4722.002,310.001,606.001,830.00-5376.001,932.00839.00642.00-3315.002,244.00158.001,028.00-4358.00-82233.0032,000.0017,232.00-43510.0044,278.0022,932.0011,198.00-13443.0011,532.00-2700.005,083.00-16574.00383,919.00-294843.00-70993.00-11888.007,688.001,014.003,439.00-11659.006,731.002,318.00
Operating Income Growth (1y) 18.92%8.52%44.92%-9.88%-43.18%15.94%10.28%1.30%13.33%-9.76%5.54%-5.69%27.06%28.04%-13.70%7.00%-40.74%-30.52%-39.61%5.27%-230.47%37.47%17.44%6.22%134.73%-16.06%1.26%17.56%-12.07%-39.14%3.93%-2.90%115.69%42.05%-15.90%-13.39%-0.91%-6.22%-5.44%19.57%-55.05%-163.13%-153.25%-128.61%-677.55%-24.37%12.21%138.46%20.49%118.92%77.54%251.25%-36.00%-187.50%-192.86%-27.40%25.82%-89.80%39.02%-2.45%-5.29%-29.03%76.00%
Operating Income Growth (3y) -8.51%4.32%19.04%-4.87%-6.47%10.23%0.15%0.74%-5.15%-7.06%-18.07%2.04%-43.94%6.94%-15.10%6.16%-35.49%-7.10%-10.45%9.54%-26.42%-11.12%7.31%6.63%38.53%-10.14%-3.99%-0.38%23.41%-6.75%-6.16%0.18%-1.32%-41.63%-34.32%-31.93%-65.98%-39.87%-34.66%-49.14%-59.59%-47.04%-28.16%-27.16%-102.02%40.95%16.73%43.92%7.09%32.02%26.25%35.49%-2.03%-60.61%24.61%
Operating Income Growth (5y) -10.43%0.20%-2.55%-0.61%-21.36%5.05%-6.56%2.71%-17.31%-1.52%-8.14%5.82%-21.40%-8.98%-8.42%6.43%-12.62%-7.07%-8.90%2.03%-3.16%-1.32%-0.35%4.66%18.06%-19.43%-19.59%-18.52%-47.06%-21.40%-19.00%-35.61%-45.01%-27.68%-15.81%-16.73%-36.75%-16.24%-18.03%-19.62%-32.49%-17.57%-16.95%-22.83%-47.06%12.80%38.99%
Operating Income (QoQ) 79.73%16.04%28.94%-55.78%64.02%54.97%-19.82%-72.12%234.67%47.41%-26.35%-68.81%166.47%72.41%-34.19%-57.98%168.52%16.21%-18.40%-76.73%214.84%0.99%42.26%-128.84%431.74%-13.72%28.66%-90.57%701.72%4.09%49.38%-92.95%454.90%77.74%39.56%-84.33%265.45%5.22%43.74%-82.07%245.87%6.10%81.75%-93.26%-585.71%10.50%2.35%-36.06%-4.59%36.82%142.78%-381.25%124.89%-175.00%769.05%-208.90%83.99%-151.02%265.85%-211.27%59.03%19.35%365.33%-220.10%49.79%85.00%
Operating Margin Growth (1y) 100.0074.00500.00-478.00-1002.0034.00103.00200.0031.00-289.00-6.00-321.00479.00609.00-446.0048.00-804.00-689.00-951.00221.00-3995.00526.00242.00-195.002,933.00-530.00-15.00565.00-52.00-1115.0057.00-84.00662.00621.00-479.00-564.0046.00-115.00-222.00514.00-660.00-62921.00-39120.00-18187.00-53165.0038,357.0029,601.0014,508.0046,140.0021,977.005,128.001,804.00-2500.00-4145.00-4209.00-818.002,698.001,611.003,778.0059.00-779.00-616.00918.00
Operating Margin Growth (3y) -871.00-180.00597.00-599.00-493.00354.00-349.00-73.00-295.00-369.00-1403.00-52.00-4321.00445.00-1156.0074.00-1867.00-694.00-725.00591.00-1114.00-1120.00284.00286.003,543.00-1024.00-437.00-84.00656.00-608.00-644.00-135.0048.00-62415.00-39821.00-18238.00-53779.00-24678.00-9741.00-3165.00-7685.00-2586.00-4391.00-1875.00-9525.0056,189.0030,520.0015,495.0046,338.0019,443.004,697.001,046.00-581.00-3151.00487.00
Operating Margin Growth (5y) -1197.00-261.00-800.00-330.00-5292.00190.00-1059.00-47.00-1357.00-374.00-1177.00318.00-1440.00-1200.00-1114.00554.00-1256.00-1188.00-1147.00-57.00-406.00-613.00-418.00235.002,929.00-64060.00-39779.00-17757.00-53169.00-25172.00-10163.00-3814.00-6977.00-2080.00-5092.00-1925.00-10139.00-6846.00-8822.00-2178.00-7487.00-5121.00-4822.00-2633.00-7605.0057,183.0035,216.00
Operating Margin (QoQ) 1,275.00543.00196.00-1913.001,249.00969.00-783.00-2437.002,285.001,038.00-686.00-2606.001,965.001,320.00-1000.00-1807.002,095.00266.00-506.00-2659.002,211.004.00666.00-6875.006,731.00-280.00229.00-3748.003,268.00235.00809.00-4364.002,205.001,407.00668.00-3618.002,164.00306.00583.00-3008.002,004.00199.001,319.00-4182.00-60257.0024,000.0022,252.00-39159.0031,265.0015,244.007,159.00-7527.007,102.00-1605.003,835.00-11832.005,457.00-1669.007,226.00-8316.004,369.00498.003,508.00-9154.004,532.002,033.00
Profit After Tax Growth (1y) 625.00%208.45%545.45%-11.58%-81.61%29.22%7.75%-30.92%-156.25%-106.71%6.75%-33.47%311.11%1,784.21%-13.67%224.85%-342.11%-44.06%-54.14%-38.62%-95.65%-43.58%-60.31%-79.94%38.89%-44.55%-10.39%103.03%-5.45%160.71%424.64%203.73%39.66%16.44%-29.01%-59.95%25.71%23.53%-11.28%17.18%-215.38%-259.05%-235.53%-284.29%-412.20%-40.42%-8.41%111.36%-9.52%81.66%35.22%152.50%-17.39%6,440.70%937.79%134.65%35.74%-101.60%-101.98%4.22%11.53%-22.99%144.44%
Profit After Tax Growth (3y) -40.10%-31.38%95.08%-25.93%-39.78%13.48%-0.24%14.29%-69.56%-14.16%-24.95%9.88%-115.44%94.13%-46.04%-26.32%-69.79%-44.07%-45.36%-37.00%-8.03%-6.57%23.11%7.35%27.01%18.95%49.44%35.17%22.10%55.36%48.95%12.54%-12.24%-62.46%-41.84%-42.03%-128.94%-68.20%-48.93%-37.39%-160.57%-34.06%-43.45%-19.13%-87.44%163.65%99.02%38.79%6.17%42.97%52.46%83.46%12.61%-7.55%27.52%
Profit After Tax Growth (5y) -42.29%20.31%24.07%-4.12%-24.86%-14.34%-28.97%-28.73%-40.31%-27.68%-31.54%-11.58%-45.16%57.48%-5.88%19.79%-30.89%-11.88%-9.49%-21.19%10.78%3.25%3.28%-10.31%1.84%-39.63%-43.16%-48.96%-50.17%-59.66%-46.96%-21.48%-51.31%-20.96%-21.05%-24.33%-72.85%100.10%47.89%7.77%-67.91%-19.28%-16.63%5.28%-30.22%20.36%15.46%
Profit After Tax (QoQ) 491.67%-7.04%515.15%-78.57%151.72%94.52%-15.73%-95.54%1,668.75%62.19%-45.97%-103.63%-111.11%2,678.95%-66.33%-88.48%1,584.21%32.19%26.71%-108.58%489.13%8.38%69.59%-127.36%212.22%-23.76%-14.29%-183.33%201.82%23.21%94.20%-143.28%351.72%147.95%12.43%-108.60%585.71%51.18%-36.58%-115.95%907.69%8.57%-16.23%-142.93%-307.32%7.49%-13.92%-19.32%-11.67%28.57%111.94%-1,250.00%81.30%-152.33%146.54%-634.65%1,109.81%-66.66%-86.96%-246.41%74.93%58.62%786.11%-224.29%65.15%114.95%
Property, Plant & Equipment (Net) Growth (1y) 24.24%20.95%17.57%4.47%4.42%5.51%-0.38%-0.39%-4.23%-5.97%-9.62%-12.50%-13.25%-13.10%-2.55%12.05%24.54%26.03%22.71%17.93%10.78%8.70%3.91%3.72%5.70%6.67%12.33%9.45%2.22%1.25%-2.13%-1.19%1.86%-7.72%-11.84%-17.17%-23.17%-21.40%-22.97%-22.55%-43.65%-42.55%-41.74%-38.97%-14.08%14.96%21.54%30.33%4.79%3.80%1.26%5.70%11.76%
Property, Plant & Equipment (Net) Growth (3y) -4.22%8.94%6.27%1.92%-3.07%-4.63%-4.82%-4.27%-0.78%1.14%0.99%2.62%4.96%6.17%5.98%7.51%11.08%13.40%13.48%12.72%10.21%6.18%5.49%4.54%3.90%3.25%-0.11%-1.04%-3.60%-7.17%-9.78%-12.73%-14.10%-23.88%-25.31%-26.59%-26.84%-28.08%-19.80%-16.87%-14.23%-12.39%-11.13%-8.35%4.27%7.35%10.42%
Property, Plant & Equipment (Net) Growth (5y) -1.78%4.86%5.62%4.83%3.77%3.66%3.38%2.27%3.62%3.91%3.61%4.76%5.59%5.28%5.15%6.44%8.19%8.71%6.43%4.33%1.84%-1.30%-3.17%-4.95%-6.37%-13.78%-14.76%-15.34%-15.79%-17.28%-14.95%-14.01%-13.16%-13.38%-13.77%-13.16%-13.27%-11.00%-9.58%
Property, Plant & Equipment (Net) (QoQ) 5.71%10.81%1.22%2.01%2.76%-1.53%1.17%3.08%-2.99%-1.54%-2.73%1.20%-6.75%-4.68%-3.57%1.39%4.57%9.61%7.17%2.60%1.81%5.34%0.68%0.67%-2.67%5.14%2.61%1.59%2.50%2.44%-4.17%0.62%-0.93%3.43%-1.20%-8.84%-5.35%-2.83%-8.36%-6.75%-7.23%-2.29%-33.33%-4.93%-5.93%2.36%-6.15%8.22%0.63%-0.63%-3.16%7.19%-1.83%3.73%2.40%
Return on Assets Growth (1y) 3.006.0055.0012.00-4.00-17.00-60.00-9.00-1.000.00-5.00-5.00-4.00-4.002.001.005.004.000.00-1.00-4.00-4.00-1.001.00-2.001.00-1.00-2.003.00-1.00-1.001.000.002.003.001.00-3.00-3.00-3.00-2.001.000.00-5.00-10.00-21.00-25.00-22.00-19.00-2.003.009.0012.006.005.00133.00244.00134.00139.00-92.00-239.00-130.00-133.00-35.001.00
Return on Assets Growth (3y) -1.00-10.00-9.00-1.00-9.00-21.00-63.00-13.000.000.00-3.00-5.00-3.00-4.000.001.00-1.001.00-3.00-2.00-3.00-3.00-3.000.001.002.001.000.000.00-2.00-1.000.00-2.00-2.00-5.00-11.00-23.00-28.00-30.00-31.00-22.00-22.00-18.00-17.00-16.00-17.00120.00237.00139.00147.0050.0017.0010.0012.006.006.00
Return on Assets Growth (5y) -1.00-11.00-8.00-1.00-7.00-21.00-64.00-12.00-6.00-3.00-5.00-6.00-2.00-4.00-1.000.002.002.00-1.000.00-6.00-5.00-3.00-1.00-1.00-1.00-7.00-12.00-20.00-27.00-28.00-29.00-24.00-23.00-18.00-18.00-18.00-20.00112.00225.00119.00122.0023.00-12.00-12.00-10.00-6.00-1.00
Return on Assets (QoQ) 9.00-4.00-8.006.0012.0045.00-51.00-10.00-1.001.000.00-1.000.00-3.000.00-1.000.003.00-2.003.00-1.00-1.00-2.000.00-1.001.001.00-3.002.00-1.000.002.00-2.00-1.001.001.000.000.00-1.00-3.000.000.000.000.00-1.00-5.00-5.00-10.00-5.00-2.00-1.007.000.004.001.001.00-1.00132.00112.00-109.004.00-99.00-35.000.001.00-1.001.00
Return on Capital Employed Growth (1y) -27.00184.0019.00-8.00-30.00-213.00-22.002.003.001.000.00-1.00-1.00-1.00-5.00-4.00-6.00-7.00-6.00-5.00-7.00-4.00-1.00-1.004.002.001.002.00-1.00-2.00-2.00-3.00-1.002.001.001.000.00-1.00-1.001.000.00-6.00-12.00-23.00-25.00-21.00-16.00-3.003.007.0010.007.008.002.00-6.00-4.00-4.00-2.004.001.000.00-1.000.00
Return on Capital Employed Growth (3y) -54.00-29.00-3.00-7.00-28.00-213.00-27.00-3.00-3.00-7.00-11.00-11.00-13.00-12.00-12.00-10.00-9.00-9.00-6.00-5.00-4.00-5.00-2.00-3.001.001.000.00-1.00-3.00-2.00-2.00-2.00-2.00-6.00-12.00-21.00-26.00-28.00-28.00-24.00-23.00-20.00-18.00-18.00-14.00-11.00-11.001.007.007.009.005.004.000.00-2.00
Return on Capital Employed Growth (5y) -60.00-36.00-14.00-16.00-41.00-224.00-34.00-10.00-6.00-10.00-10.00-10.00-10.00-13.00-13.00-12.00-11.00-10.00-7.00-7.00-6.00-5.00-2.00-1.001.00-7.00-13.00-23.00-28.00-29.00-30.00-27.00-24.00-20.00-18.00-16.00-14.00-19.00-24.00-21.00-18.00-20.00-19.00-20.00-19.00-14.00-7.00
Return on Capital Employed (QoQ) -25.00-25.003.0020.00186.00-190.00-24.00-2.003.001.000.00-1.001.001.00-2.000.000.00-3.00-1.00-2.00-1.00-3.000.00-4.002.001.000.001.000.001.001.00-2.00-1.000.000.000.002.000.00-1.000.000.000.001.00-2.00-6.00-5.00-10.00-5.00-1.000.003.001.003.003.001.002.00-3.00-5.003.002.00-1.001.000.000.00-1.001.00
Return on Equity Growth (1y) -1.004.003.0013.0012.0010.009.00-17.00-21.00-53.00-56.00-22.00-2.0017.0032.0017.00-1.0010.00-25.00-9.00-2.004.0045.0032.0022.009.00-7.00-11.00-3.0010.0010.009.008.00-1.001.0016.0028.0050.0054.0041.0027.00-6.00-11.00-19.00-21.00-9.00-8.00-189.00337.00152.00156.00215.00-356.00-171.00-176.00-47.002.00
Return on Equity Growth (3y) -21.00-10.00-38.00-44.00-26.00-11.00-25.00-15.00-22.00-24.00-26.00-49.00-14.00-6.0031.0051.0039.0019.0022.0012.0011.0016.0023.0048.0029.0026.0018.004.0013.0032.0060.0065.0066.0063.0044.0044.0037.0034.0035.0036.00-168.00344.00137.00138.006.00-40.00-28.00-27.00-21.00-17.00
Return on Equity Growth (5y) -63.00-13.00-11.00-38.00-19.00-14.00-11.004.000.00-4.00-13.00-12.006.0013.0050.0054.0037.0023.0031.0023.0036.0051.0072.00103.0086.0081.0063.0047.0035.0038.0045.0047.00-143.00379.00187.00193.0063.0015.0017.0016.001.00-11.00
Return on Equity (QoQ) -2.002.00-1.000.004.000.009.00-1.002.00-1.00-17.00-5.00-29.00-4.0016.0015.00-10.0010.002.00-3.001.00-25.0018.004.007.0016.005.00-5.00-6.000.000.003.007.000.00-1.001.00-1.002.0014.0013.0022.005.001.00-1.00-11.000.00-7.00-2.000.002.00-189.00524.00-185.006.00-130.00-47.000.001.00-1.001.00
Return on Invested Capital Growth (1y) -37.0047.00220.004.0015.0035.00-7.001.000.002.003.009.007.00-14.00-29.00-75.00-76.00-30.002.0032.0014.0076.0079.00-14.0011.009.00-9.00-16.00-15.00-15.0011.0011.0014.0014.005.000.00-14.00-20.009.00993.00-440.00-480.00
Return on Invested Capital Growth (3y) -22.0084.00216.0014.0021.0023.00-32.00-65.00-70.00-42.00-23.00-11.00-12.0076.0078.0096.00137.00147.00119.00102.0072.0073.00-13.0010.008.007.00-5.00-15.00-21.0025.001,005.00-440.00-486.00
Return on Invested Capital Growth (5y) -92.0041.00190.0025.00-16.0087.0066.0070.0071.0078.0076.0076.0053.0054.0074.0089.00139.00142.00118.00101.0072.0067.001.00-444.00-492.00-32.00-28.00-18.00-10.00
Return on Invested Capital (QoQ) -105.00-133.00210.00-9.00-21.0039.00-6.002.000.00-3.002.001.002.00-1.008.00-2.00-19.00-16.00-38.00-3.0028.0016.00-2.0097.001.003.007.00-1.00-1.00-15.000.000.00-1.0011.000.004.00-1.002.00-4.00-11.00-7.0031.00980.00-1444.00-47.000.00-1.001.00
Return on Sales Growth (1y) 18.000.00-6.006.00-4.00-9.003.000.00-9.00-1.00-26.000.00-7.001.0027.00-3.0029.00-9.00-8.00-12.003.00-15.009.005.00-25.0029.00-5.00-5.0017.00-16.00-7.0012.0010.004.000.00-8.00-20.001.004.00-3.001.00-9.00-854.00-536.00-374.00-765.00500.00409.00349.00650.00322.0066.005.00-27.003,697.00776.0015.0062.00-3700.00-742.003.005.00-5.008.00
Return on Sales Growth (3y) 5.00-10.00-29.006.00-20.00-9.004.00-3.0013.00-9.00-7.00-15.0025.00-23.0028.00-10.007.005.00-4.00-12.00-5.00-2.00-3.0012.002.0017.00-12.00-1.008.00-11.00-3.002.00-8.00-5.00-850.00-546.00-392.00-773.00-350.00-129.00-23.00-125.00-32.00-60.00-20.00-142.004,519.001,251.00369.00685.00319.00100.0022.0040.00-8.0042.00
Return on Sales Growth (5y) 27.00-18.00-10.00-9.0012.00-33.005.00-10.00-9.005.00-3.00-15.0018.00-9.0016.00-3.0035.00-7.00-11.00-8.00-14.003.001.001.00-16.009.00-862.00-539.00-364.00-785.00-357.00-125.00-33.00-120.00-28.00-71.00-38.00-150.003,670.00713.00-4.00-89.00-35.00-26.00-2.00-75.00814.00518.00
Return on Sales (QoQ) -5.0017.000.007.00-24.0011.0012.00-3.00-28.0023.009.00-12.00-21.00-2.0035.00-20.00-12.0024.005.0012.00-50.0024.001.0028.00-69.0049.00-3.00-2.00-14.0014.00-3.0020.00-47.0023.0016.0018.00-54.0019.008.006.00-33.0022.002.0010.00-44.00-822.00320.00172.00-435.00443.00229.00112.00-134.00115.00-27.0051.00-166.003,839.00-2948.00-710.00-119.0077.0010.0034.00-117.0067.0023.00
Revenue Growth (1y) 15.10%6.67%31.35%-0.42%-16.31%15.04%8.19%-2.96%11.72%-3.42%5.66%1.13%3.92%11.53%-5.98%5.87%-14.60%-18.65%-25.39%0.33%9.54%21.62%10.81%10.80%-0.91%-5.02%1.61%4.47%-5.64%-15.86%2.56%-1.26%11.54%17.10%-5.41%-2.35%-4.11%-3.08%0.36%7.13%-15.86%-96.37%-94.57%-89.33%-91.65%250.00%428.33%304.46%564.81%379.29%71.92%44.41%-2.79%-77.94%-54.68%-0.98%7.16%269.59%152.63%-4.96%-6.68%-5.30%1.60%
Revenue Growth (3y) 2.48%5.83%14.51%-0.76%-0.95%7.41%2.43%1.28%-0.28%-4.31%-9.50%2.41%-0.94%3.34%-8.05%5.58%-2.49%-2.05%-5.64%5.11%0.80%-0.94%4.91%4.56%1.41%-2.19%-0.48%0.24%0.31%-1.53%-0.89%1.09%-3.46%-65.46%-62.78%-51.86%-59.32%-50.25%-33.97%-22.69%-22.42%-15.24%-20.99%-14.59%-18.60%54.67%60.27%79.50%90.62%57.50%25.33%10.77%-0.94%-8.26%5.17%
Revenue Growth (5y) -0.91%1.46%1.04%0.75%-1.89%4.16%-2.33%2.92%1.48%0.24%-3.55%4.45%-1.89%-2.48%-4.13%3.95%-0.49%-1.53%-4.01%2.29%1.84%1.98%1.85%3.64%-3.40%-49.48%-44.28%-35.10%-41.10%-34.42%-22.52%-14.93%-12.97%-7.12%-14.08%-8.21%-15.33%-33.49%-25.84%-7.95%-13.43%-13.07%-10.80%-10.13%-11.61%66.90%60.25%
Revenue (QoQ) 26.39%3.01%23.93%-28.67%17.14%26.84%-6.05%-40.05%61.02%19.30%-15.74%-30.98%39.19%30.52%-19.35%-29.08%49.39%10.02%-9.18%-42.79%42.31%0.90%22.12%-37.53%58.00%-8.07%22.11%-44.13%51.44%-1.65%25.55%-49.54%35.05%19.88%20.88%-43.00%41.77%-3.17%24.80%-44.03%43.30%0.27%33.21%-56.05%-93.82%50.00%161.67%-65.61%159.26%126.43%100.32%-43.46%86.91%-18.78%68.26%-61.94%-57.59%66.89%267.61%-58.81%46.26%14.08%38.30%-59.56%48.42%22.39%
Share-based Compensation Growth (1y) 75.00%53.33%53.33%421.43%90.48%39.13%-60.87%-49.32%-27.50%-15.63%122.22%-62.16%-27.59%-25.93%5.00%-121.43%-4.76%50.00%120.00%27.59%-10.53%-9.80%-59.09%-24.32%-17.65%860.87%3.70%-25.00%-53.57%-96.38%-71.43%-4.76%7.69%-18.75%-75.00%-95.00%-42.86%-15.38%1,250.00%2,000.00%112.50%45.45%-48.15%-23.81%23.53%25.00%7.14%-68.75%-52.38%-25.00%73.33%600.00%210.00%100.00%3.85%-17.14%-45.16%
Share-based Compensation Growth (3y) 34.20%21.64%10.06%0.00%0.00%-4.55%-2.99%-26.85%-20.63%1.14%2.41%23.86%53.87%46.48%22.76%17.42%158.80%10.52%-2.27%-10.20%-30.06%-32.05%-50.51%-18.54%-25.60%-34.38%-58.00%-67.07%-34.14%-70.80%-1.20%0.00%9.35%0.00%20.51%-7.17%14.47%15.44%95.74%71.00%7.72%10.89%-1.25%18.56%22.17%23.31%24.47%21.92%-6.80%
Share-based Compensation Growth (5y) 10.76%7.39%4.75%10.56%-6.92%10.53%2.95%30.45%4.45%-1.42%0.73%6.96%99.46%5.92%0.98%-9.15%48.96%-16.74%-41.82%-49.01%-26.77%-26.42%-16.37%-10.71%-12.94%-19.04%-12.31%-10.59%-5.59%-46.16%-11.74%-24.95%-5.11%-1.28%26.58%11.84%17.23%18.20%68.29%96.10%16.27%
Share-based Compensation (QoQ) 25.00%0.00%-6.67%50.00%9.52%0.00%217.39%-45.21%-20.00%-71.88%311.11%-21.62%-6.90%-25.93%-30.00%50.00%-4.76%5.00%-114.29%766.67%-3.33%31.03%34.21%29.41%-43.94%-8.11%35.29%-41.30%3.70%0.00%1,478.57%-93.67%-25.00%-38.10%23.08%-50.00%150.00%-30.00%-7.14%-84.62%-50.00%700.00%37.50%145.45%-22.22%-19.05%-5.88%-12.50%14.29%31.25%-4.76%-25.00%-66.67%100.00%50.00%73.33%34.62%-11.43%-3.23%-10.00%7.41%-41.38%
Shareholder's Equity Growth (1y) 6.31%35.43%13.60%-1.58%-8.92%-6.24%-7.49%-0.43%-2.77%11.11%36.64%37.45%59.01%41.97%16.16%7.95%7.32%-22.66%-17.68%-14.04%24.22%21.16%24.91%20.59%-249.12%-147.20%-159.50%-99.28%-1.20%12.68%11.72%-3.02%-1.52%-1.79%-0.66%-3.95%-3.13%-4.15%-8.34%-11.97%-24.66%-23.15%-23.69%-22.92%-11.33%-13.04%-7.86%-6.07%11.90%3.68%96.52%172.47%193.64%175.65%2,109.84%-5.81%-5.36%-7.83%-9.77%-9.08%
Shareholder's Equity Growth (3y) 12.98%10.26%16.20%13.90%22.87%18.17%17.04%16.69%26.91%14.15%14.50%13.08%33.97%17.52%9.51%5.89%-34.84%-33.71%-31.87%-21.75%-38.86%-19.40%-19.82%-17.69%-53.07%-30.01%-32.11%-28.75%-1.94%2.54%1.26%-6.24%-9.28%-9.29%-10.49%-12.68%-12.70%-13.18%-13.07%-13.44%-6.93%-10.27%64.06%43.34%42.91%41.34%40.18%39.66%40.62%38.76%38.05%37.87%
Shareholder's Equity Growth (5y) 22.61%22.78%10.30%7.70%20.27%11.93%12.79%12.14%-0.65%-4.28%-4.02%-0.77%-0.34%-3.91%-11.16%-11.34%-20.29%-16.27%-15.30%-14.08%-22.89%-12.53%-13.41%-13.67%-35.76%-23.03%-25.31%-24.05%-8.02%-5.20%-5.13%-9.35%-5.06%-7.29%44.93%25.39%26.04%25.04%24.66%24.54%25.26%24.03%23.23%22.95%
Shareholder's Equity (QoQ) 10.72%6.57%-2.70%-0.86%-4.97%-0.17%-0.17%-2.04%1.92%-2.50%13.36%27.27%3.16%32.83%-22.66%-5.08%-6.32%32.37%-62.33%-0.82%-3.02%55.06%-68.91%3.98%-8.95%-97.57%-19.60%-0.79%16.33%-0.33%-3.20%-1.90%2.36%1.13%-3.48%-0.76%-0.83%1.91%-4.51%-4.82%-4.21%-9.21%-3.23%-5.28%-3.56%1.09%-4.82%-0.45%-1.84%17.85%-14.61%96.37%2,220.73%6.16%-7.41%-3.58%-0.62%6.67%-9.82%-5.61%0.14%
Tax Rate Growth (1y) -96.00-63.00-13.00-97.00-8660.00509.00221.00447.00278.003,898.00160.003,203.009,900.00-3921.00-409.00-4019.00298.00172.00-337.00-268.00537.0017.00-2048.00-1183.00-512.00855.005,305.00-6368.003,861.00-439.00-5781.005,875.00-3861.001,705.00-192.00-1410.00130.00-675.0013,401.00
Tax Rate Growth (3y) -8478.004,344.00368.003,554.001,518.00486.00-27.00-369.0010,476.00149.00-586.00-4017.00-209.00-2119.00-79.00-1848.00717.00-330.00-763.00-656.003,365.00-1632.00-1659.00-513.002,121.00-668.00-1903.00129.00591.007,427.00
Tax Rate Growth (5y) 1,720.00595.00-378.00390.00173.001,531.00-102.00-2096.00-99.009,868.00-4512.00-1402.002,003.00-6400.003,270.00-1432.00241.00-823.00-764.00610.00-366.00-602.0011,550.00-1153.00
Tax Rate (QoQ) 178.00198.00295.00-767.00211.00248.00211.00-9331.009,380.00-40.00438.00-9500.0013,000.00-3777.003,481.00-2803.00-821.00-265.00-130.001,514.00-947.00-774.0031.001,570.00-2034.002,435.00467.00-1381.00-667.006,886.00-11207.008,848.00-4967.001,544.00449.00-888.00600.00-354.00-768.00652.00-205.0013,722.00
Total Debt Growth (1y) 1,463.28%-97.93%-97.85%-5.76%-0.01%4,552.69%4,364.77%6.89%2.21%8.88%9.56%9.53%9.88%4.87%6.10%3.83%0.81%2.23%-0.85%-1.56%2.30%3.74%6.35%6.48%3.67%0.94%-1.90%-2.44%0.63%-0.21%-1.10%-0.53%-1.14%0.83%2.63%0.12%-0.53%-2.23%-2.68%-1.83%1.03%13.65%12.89%14.63%9.53%3.34%4.12%4.14%5.11%4.48%2.15%2.22%1.36%-2.16%-99.11%-99.11%-99.11%0.00%0.00%
Total Debt Growth (3y) 151.86%1.51%1.62%3.33%3.94%275.93%273.01%6.72%4.23%5.29%4.84%3.84%4.25%3.61%3.81%2.86%2.25%2.30%1.13%0.75%2.19%1.47%1.05%1.10%1.04%0.52%-0.14%-0.96%-0.35%-0.54%-0.41%-0.75%-0.22%3.86%4.08%4.06%3.25%4.72%4.58%5.43%5.17%7.06%6.29%6.86%5.28%1.85%-78.82%-78.82%-79.11%-79.11%-79.11%-79.17%
Total Debt Growth (5y) 77.66%2.32%2.00%2.43%2.98%123.96%122.65%4.97%3.73%4.10%3.75%3.07%3.40%2.30%1.65%1.10%1.24%1.50%0.98%0.37%0.97%0.59%0.60%0.31%0.72%2.45%1.81%1.80%1.83%2.93%3.03%3.14%2.72%3.88%3.70%3.70%3.24%3.26%-59.66%-59.79%-59.64%-59.64%-59.51%-59.87%
Total Debt (QoQ) 1,479.49%1.43%-2.21%-0.22%-97.91%5.39%4,195.45%5.86%-2.91%1.13%2.84%1.23%3.42%1.76%2.81%1.55%-1.29%2.95%0.61%-1.40%0.10%-0.15%-0.10%2.45%1.51%2.36%0.02%-0.25%-1.17%-0.52%-0.53%2.89%-2.00%-1.40%0.04%2.27%-0.04%0.36%-2.41%1.60%-1.75%-0.11%-1.55%4.56%10.52%-0.77%-0.04%-0.09%4.28%-0.03%-0.02%0.85%3.65%-2.26%0.05%-0.01%0.05%0.00%0.00%0.00%0.00%0.00%