Nextera Energy Growth Metrics (2009-2025) | NEE

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.35%12.38%9.36%4.54%6.54%6.78%7.91%11.17%10.69%9.66%12.68%7.83%7.99%8.25%7.09%10.16%9.77%7.48%8.11%6.54%7.84%10.76%10.55%12.96%10.65%9.88%9.69%7.76%8.75%10.15%8.28%3.38%2.80%1.88%5.86%15.64%15.77%15.84%13.49%10.65%10.32%10.65%8.49%9.78%10.70%10.11%10.36%9.44%12.41%12.39%12.79%14.08%10.88%9.76%11.67%8.83%9.78%8.35%7.13%7.95%7.64%9.86%11.87%
Assets Growth (3y) 9.18%9.58%9.97%7.81%8.39%8.22%9.20%9.71%9.48%8.46%9.27%8.17%8.53%8.82%8.58%9.85%9.41%9.37%9.45%9.05%9.07%10.26%9.50%7.96%7.34%7.23%7.93%8.81%8.98%9.14%9.16%9.77%9.50%9.30%9.23%11.99%12.24%12.17%10.76%9.96%11.14%11.05%10.53%11.08%11.33%10.75%11.60%10.76%11.02%10.16%10.50%10.25%9.42%9.32%10.20%
Assets Growth (5y) 9.06%8.89%9.01%8.02%8.56%8.58%9.25%9.71%9.38%9.20%9.61%9.03%8.99%9.30%8.74%8.11%7.92%7.98%8.49%9.16%9.08%9.61%9.55%9.99%9.58%9.59%9.13%9.37%9.59%9.63%9.27%9.71%10.32%10.08%10.16%11.89%12.00%11.73%11.35%10.54%10.81%10.24%10.07%10.00%10.27%10.09%10.75%
Assets (QoQ) 1.62%2.76%5.13%0.52%3.49%0.00%0.50%2.44%3.72%1.07%3.53%2.00%2.75%3.85%-0.92%2.15%2.99%2.74%1.92%1.79%0.84%3.34%0.43%3.03%3.58%3.15%2.62%0.93%2.86%2.97%0.81%1.85%4.19%1.22%-3.76%1.28%3.26%5.17%5.14%1.40%3.32%3.04%2.50%1.10%3.62%1.03%3.73%1.94%3.07%1.26%2.86%4.71%3.06%1.61%4.04%1.76%2.02%3.39%1.39%2.65%0.70%2.22%2.17%2.35%2.78%4.09%
Capital Expenditures Growth (1y) -234.61%98.06%113.09%189.23%77.15%-105.63%-77.58%-53.45%-23.76%1,400.00%4.76%1,033.33%18.99%321.15%115.15%-167.65%-21.20%157.08%354.23%474.88%98.10%20.43%12.40%25.13%-22.36%-53.39%3.17%2.27%68.62%-57.91%-74.47%-82.38%14.34%-370.68%191.62%758.29%70.44%290.83%31.24%-111.12%19.76%-69.14%-14.23%298.20%29.52%130.66%1.44%-122.36%11.47%1.64%-79.72%1,391.89%-51.07%59.96%587.60%156.38%54.77%-180.13%39.01%16.97%
Capital Expenditures Growth (3y) -65.94%26.16%26.63%88.59%17.14%45.57%-20.35%-77.25%-10.58%422.63%117.14%206.31%22.93%135.37%122.30%46.95%6.62%13.00%74.00%89.43%37.39%-38.18%-33.35%-39.13%14.39%-36.28%-8.41%15.65%48.67%29.55%-0.76%-29.43%32.64%16.81%48.62%23.67%38.27%49.75%4.52%-27.02%20.02%-10.23%-43.91%97.68%-10.94%55.36%12.26%94.91%-5.49%-48.92%24.69%244.10%
Capital Expenditures Growth (5y) -38.35%42.72%18.13%69.37%20.20%57.03%20.87%75.69%1.92%140.82%64.03%105.64%19.45%20.66%23.68%-10.57%18.50%-29.51%31.44%56.06%38.27%4.06%2.53%-17.24%25.03%-20.75%-2.86%-19.37%38.50%9.13%-3.19%-15.71%27.50%30.17%-7.55%40.44%7.59%33.30%9.75%10.29%5.54%-23.96%11.02%80.52%
Capital Expenditures (QoQ) -310.47%96.97%867.69%-85.77%295.77%-79.36%1,424.14%-100.45%1,675.00%-57.14%2,396.30%-92.28%26.92%363.64%162.09%-72.69%-35.16%-245.77%405.31%-10.92%14.56%20.31%61.34%-45.85%6.93%33.93%0.10%-67.49%136.71%32.75%65.06%-91.89%43.61%-8.38%970.86%-119.21%254.72%169.66%112.65%-78.49%6.40%-122.85%2,390.42%-94.46%195.75%-47.21%1,396.68%-90.13%30.06%-111.64%7,562.16%-91.00%-74.04%641.09%182.64%-70.58%11.57%176.32%70.62%-115.23%293.56%132.52%
Cash & Equivalents Growth (1y) 340.22%200.36%382.32%58.40%-65.02%-65.38%-19.09%-12.73%-35.29%2.79%-61.56%33.13%-21.82%39.32%126.83%0.00%126.98%51.34%-13.08%31.74%-3.89%-11.41%143.51%-1.04%33.90%32.49%-42.34%126.27%-4.46%-12.05%102.79%32.66%-8.33%-25.55%-64.01%-62.78%76.73%113.18%127.57%-5.96%243.11%-0.98%73.39%84.17%-56.16%-12.39%-64.71%-42.17%1.03%223.64%262.43%150.55%54.03%-44.88%-37.48%68.02%-27.82%-1.65%44.32%-44.72%47.32%11.41%5.66%89.11%
Cash & Equivalents Growth (3y) -0.12%2.24%14.47%22.55%-43.86%-20.85%-10.98%5.13%4.72%29.41%-8.83%20.59%19.48%23.15%68.70%9.24%42.95%21.10%6.87%43.42%7.13%1.06%41.74%43.75%5.45%-4.63%-25.06%3.77%15.67%11.76%18.42%-22.56%77.14%16.27%12.40%-13.61%38.53%22.75%11.66%0.05%14.97%41.07%30.40%38.70%-11.97%16.05%-7.18%34.52%3.95%20.61%48.43%32.52%17.87%-15.47%-1.58%20.65%
Cash & Equivalents Growth (5y) 12.07%17.65%24.22%19.38%-17.34%-7.84%8.35%8.66%8.12%20.53%1.25%31.47%16.89%16.83%41.21%31.37%20.67%3.07%-2.29%7.81%14.78%10.38%18.45%0.78%48.04%12.86%10.67%14.12%18.41%3.90%0.32%-13.13%19.74%34.83%12.67%-1.35%32.84%26.96%25.83%33.35%11.06%8.76%14.88%19.90%-6.22%11.36%4.04%20.54%
Cash & Equivalents (QoQ) 0.00%-40.58%45.12%410.50%-31.77%-4.58%-52.34%12.73%-32.47%123.00%-48.59%-16.41%7.27%-16.61%78.05%-50.91%91.16%35.77%-21.51%11.42%27.46%-22.03%18.97%-18.72%17.48%114.34%-51.65%9.98%16.24%-6.71%89.72%-53.56%7.00%115.11%24.11%-67.91%-13.09%3.97%28.37%52.35%4.84%10.99%-46.95%455.83%-69.75%94.35%-43.65%32.31%-39.53%-21.72%-7.66%131.14%93.70%-12.34%-36.16%42.10%-30.68%-0.57%71.56%-38.96%-5.54%45.91%-34.29%62.68%-28.57%38.37%17.61%
Cash from Investing Activities Growth (1y) -24.18%30.42%20.29%9.86%20.87%-39.05%-62.06%50.41%-85.24%-58.03%-20.21%-183.20%20.90%40.42%40.28%23.49%-16.73%-4.64%34.30%-22.94%15.09%-73.40%-77.08%-10.34%-135.36%19.82%10.27%57.80%0.30%-5.01%13.52%-94.45%0.08%8.46%-139.79%-15.58%-89.39%-15.28%-11.42%-55.46%54.86%-56.73%15.43%-20.97%-40.99%-22.66%-21.95%61.14%-6.18%-23.36%-23.26%-158.30%-66.57%-8.28%-31.31%-3.99%-19.24%3.84%28.59%17.27%17.13%-21.14%-19.96%-34.33%
Cash from Investing Activities Growth (3y) -22.10%-15.21%-15.80%-8.18%-5.05%-9.39%-5.17%-2.43%-19.59%0.50%22.16%-38.63%7.79%-2.63%11.43%-1.25%-32.62%-13.31%-1.44%16.97%-25.83%-13.45%-11.17%3.26%-32.85%8.31%-23.00%1.75%-23.57%-3.48%-32.20%-51.74%5.12%-18.26%-31.22%-29.54%-6.42%-30.38%-4.74%9.92%12.25%-33.36%-8.33%-6.69%-35.60%-17.89%-25.44%-1.44%-28.24%-8.70%-4.95%-30.50%-18.07%-8.05%-4.00%-4.94%
Cash from Investing Activities Growth (5y) -10.94%0.95%9.43%-3.56%-2.82%-18.89%-6.24%-7.83%-27.86%-6.49%5.61%-4.40%-12.97%1.86%11.62%3.16%-18.37%-6.94%-16.70%-5.17%-30.40%-9.03%-29.71%-10.22%-14.92%-6.85%-11.89%-12.27%-3.73%-16.33%-18.97%-10.43%-5.04%-20.14%-27.70%-16.89%-16.34%-24.24%-13.21%-14.44%-6.06%-19.81%-3.58%-0.88%-19.76%-13.80%-11.08%-3.01%
Cash from Investing Activities (QoQ) -20.89%-20.53%-20.04%29.00%32.26%-38.07%-35.74%37.67%-19.03%-60.92%58.46%-132.79%-1.55%-22.41%2.14%34.98%23.51%-22.70%-25.39%0.81%31.43%22.96%-134.64%31.49%-40.03%21.32%-46.20%-46.13%52.30%11.96%31.24%-245.25%49.75%27.49%-54.60%-77.41%53.97%-89.93%25.48%-190.71%71.98%-83.56%-3.98%15.59%2.71%0.95%-48.73%1.62%15.36%1.52%52.61%-168.79%1.66%1.60%0.68%-73.33%36.08%-19.33%21.35%-98.74%48.45%11.38%8.88%-99.07%24.64%12.25%-2.04%
Cash from Operations Growth (1y) -14.09%-22.62%-13.62%-6.33%9.71%18.31%10.28%-10.14%-15.06%8.43%9.15%-12.75%29.58%6.86%-7.24%105.03%-6.01%22.52%33.33%-10.51%16.13%22.50%3.88%2.87%30.82%-1.60%28.18%-31.79%-18.58%15.54%2.67%5.02%2.62%-17.46%10.44%20.64%23.70%2.37%29.06%40.38%18.60%12.71%-4.15%-29.29%-31.78%16.07%-3.45%-2.59%51.86%28.51%-9.74%-24.45%-14.73%9.01%48.10%189.25%83.92%27.45%16.51%-31.17%-10.01%-18.92%-5.65%26.15%
Cash from Operations Growth (3y) -7.15%-0.24%1.31%-9.78%6.49%11.09%3.74%17.14%1.14%12.39%10.52%16.98%12.25%17.05%8.71%23.58%12.61%13.88%21.09%-14.37%7.35%11.67%10.99%-9.67%3.01%-2.10%13.27%-4.75%1.11%-0.80%13.53%21.16%14.61%-1.61%10.96%6.19%0.03%10.23%6.10%-1.11%7.10%18.90%-5.82%-19.57%-4.05%17.59%8.88%28.64%33.54%21.31%15.91%14.58%12.17%4.05%17.64%35.93%
Cash from Operations Growth (5y) -0.50%5.38%5.16%6.15%5.68%15.52%9.11%8.15%9.46%11.34%12.44%2.35%8.54%12.77%11.08%6.22%3.60%7.09%15.02%-4.47%9.45%3.31%14.27%4.53%9.91%1.60%12.45%-3.02%-3.51%5.01%6.25%4.14%9.30%7.27%3.55%-2.50%5.32%13.41%9.81%16.14%14.02%18.49%7.58%0.71%7.89%10.94%7.25%13.07%
Cash from Operations (QoQ) 5.56%7.36%-3.81%-21.20%-4.91%19.84%4.31%-7.70%2.54%11.71%-15.01%-12.75%30.90%12.44%-32.06%29.58%7.95%-2.40%50.18%-40.60%40.71%6.22%0.79%-22.91%48.43%-9.93%-0.19%-1.97%11.65%17.33%-46.89%17.02%58.43%4.26%-45.67%14.35%27.42%39.51%-40.65%17.25%5.45%75.89%-35.45%-0.94%0.21%49.58%-52.38%-4.44%70.51%24.42%-51.95%48.97%44.29%-12.61%-59.78%68.14%84.46%18.73%-21.45%6.91%27.82%8.54%-53.60%39.78%15.17%26.31%-37.96%
Dividends Paid - Common Growth (1y) -6.81%7.16%7.29%7.81%212.25%-62.54%11.65%11.59%8.30%9.57%9.57%9.09%12.50%10.32%10.71%13.49%12.90%13.31%12.90%10.49%8.25%8.57%10.48%12.03%17.60%17.54%15.52%14.97%14.71%14.43%14.93%13.76%13.70%13.91%13.20%14.69%14.34%14.31%14.72%15.07%14.55%14.52%14.33%12.27%10.22%10.20%10.20%10.35%10.73%10.45%10.58%11.62%11.24%13.29%13.28%13.49%13.76%11.73%12.04%10.43%10.21%10.31%9.99%11.52%
Dividends Paid - Common Growth (3y) 48.86%-23.95%9.49%9.49%49.89%-23.21%10.64%11.38%11.21%11.05%11.05%11.01%11.20%10.72%11.36%12.00%12.85%13.08%12.95%12.48%13.45%13.45%13.62%13.58%15.32%15.28%14.54%14.47%14.25%14.22%14.28%14.50%14.19%14.25%14.08%14.00%13.02%13.00%13.07%12.55%11.82%11.71%11.69%11.41%10.73%11.31%11.35%11.81%11.90%11.82%11.96%11.84%11.73%11.77%11.76%11.81%
Dividends Paid - Common Growth (5y) 29.55%-11.28%10.41%10.48%29.71%-11.04%11.06%11.33%11.86%11.81%11.81%11.99%13.15%12.79%12.89%12.94%13.39%13.52%13.39%13.17%13.68%13.72%13.75%14.10%14.97%14.94%14.54%14.15%13.49%13.46%13.46%13.21%12.69%12.66%12.59%12.79%12.20%12.54%12.61%12.55%12.09%12.03%12.08%11.63%11.22%11.19%11.21%11.48%
Dividends Paid - Common (QoQ) 400.00%-66.49%0.00%-206.25%400.98%-66.45%0.49%10.63%0.44%0.00%0.43%7.36%1.61%0.00%0.00%10.71%-0.36%0.36%2.51%10.14%0.00%0.00%0.32%7.91%0.29%1.75%1.72%13.28%0.25%0.00%1.24%13.02%0.00%0.43%0.22%12.96%0.19%-0.19%1.53%12.62%0.17%0.17%1.83%12.11%0.15%0.00%0.00%10.06%0.13%0.00%0.13%10.44%-0.12%0.12%1.08%10.06%1.72%0.11%1.27%10.32%-0.09%0.38%-0.19%10.10%0.00%0.09%1.20%
EBITDA Margin Growth (1y) 1,019.00387.00500.00-150.00-1227.00315.00-319.001,436.001,016.00437.00-148.00-641.00-1059.00-168.00766.00-403.00685.00-199.00-198.001,519.00742.00269.00491.00-1132.00467.00433.00-328.00351.002,736.00-162.00149.00-2039.00-3208.00-80.00-619.002,057.0040.00695.00667.00-608.001,509.00-694.00-752.00225.00-2499.00-1522.00-1239.00547.00-4477.00530.001,904.00634.007,062.001,980.00-211.00548.00-868.00-1057.001,214.00-2120.0099.00101.00-602.00693.00
EBITDA Margin Growth (3y) 809.001,140.0033.00645.00-1269.00585.00299.00392.00643.0071.00420.00475.00369.00-97.001,059.00-16.001,894.00503.00-35.00738.003,945.00540.00312.00-2820.00-5.00191.00-797.00369.00-432.00452.00197.00-590.00-1660.00-80.00-704.001,674.00-950.00-1522.00-1325.00164.00-5467.00-1686.00-88.001,406.0086.00988.00453.001,729.001,717.001,453.002,907.00-938.006,293.001,023.00401.00-879.00
EBITDA Margin Growth (5y) 435.00773.00601.001,761.00158.00655.00591.00779.001,852.00773.00583.00-306.003,572.00174.00880.00-1704.001,422.00261.00-505.00756.00777.001,155.00360.00-1371.001,543.00191.00-883.00-14.00-1422.00-1764.00-1795.00182.00-8636.00-1072.00-39.002,855.001,635.00988.00368.001,346.00727.00-763.00915.00-166.00-683.0031.001,066.00301.00
EBITDA Margin (QoQ) 14.00311.00-374.001,069.00-618.00424.00-1024.00-8.00924.00-211.00731.00-428.00345.00-796.00238.00-845.001,236.00138.00-931.00243.00352.00139.00786.00-534.00-121.00360.00-837.001,065.00-155.00-401.00-158.003,451.00-3053.00-90.00-2346.002,281.0075.00-629.00330.00264.00730.00-656.00-945.002,381.00-1473.00-715.0032.00-343.00-497.00-431.001,818.00-5367.004,511.00942.00548.001,061.00-572.00-1249.001,307.00-355.00-761.001,023.00-2027.001,864.00-759.00320.00-732.00
EBIT Growth (1y) 61.06%17.19%32.51%-15.80%-54.42%27.93%-19.02%131.56%87.62%10.25%-18.55%-32.60%-45.95%-1.90%59.70%-12.43%70.05%-3.06%-1.86%139.00%52.98%20.50%27.34%-42.82%9.30%2.01%-13.64%5.71%91.41%9.15%5.55%-79.91%-55.17%-10.19%-28.30%495.16%7.18%52.44%64.57%-20.69%74.54%-32.11%-36.72%7.06%-66.23%-57.00%-62.40%44.15%-215.84%85.88%391.29%51.00%479.61%195.25%-1.40%30.01%-31.58%-40.34%55.56%-64.62%12.07%14.43%-11.52%68.54%
EBIT Growth (3y) 11.26%18.24%-4.39%9.53%-22.68%11.43%1.75%10.98%19.91%1.59%8.48%12.15%12.03%4.65%25.91%6.17%41.67%6.02%2.58%13.04%47.37%10.30%5.10%-50.48%-2.11%0.00%-13.22%8.11%-2.75%14.33%7.59%-1.76%-5.69%-2.41%-9.28%71.61%-14.20%-23.65%-26.84%6.97%-38.95%-18.43%5.34%32.58%14.09%33.14%22.12%41.44%44.37%48.50%96.05%-11.44%69.98%26.32%10.72%-8.14%
EBIT Growth (5y) 4.83%9.47%6.50%22.43%3.75%10.08%5.65%13.31%23.59%5.21%7.02%-3.14%24.08%5.00%12.72%-23.97%19.53%3.16%-3.96%11.55%8.99%12.93%6.49%-10.54%11.90%0.69%-7.41%1.42%-11.52%-15.29%-21.59%7.91%-18.41%-5.77%6.64%61.54%22.67%19.55%13.66%19.16%12.14%-0.90%12.39%1.40%2.63%10.01%20.18%11.03%
EBIT Margin Growth (1y) 1,019.00387.00500.00-150.00-1227.00315.00-319.001,436.001,016.00437.00-148.00-641.00-1059.00-168.00766.00-403.00685.00-199.00-198.001,519.00742.00269.00491.00-1132.00467.00433.00-328.00351.002,736.00-162.00149.00-2039.00-3208.00-80.00-619.002,057.0040.00695.00667.00-608.001,509.00-694.00-752.00225.00-2499.00-1522.00-1239.00547.00-4477.00530.001,904.00634.007,062.001,980.00-211.00548.00-868.00-1057.001,214.00-2120.0099.00101.00-602.00693.00
EBIT Margin Growth (3y) 809.001,140.0033.00645.00-1269.00585.00299.00392.00643.0071.00420.00475.00369.00-97.001,059.00-16.001,894.00503.00-35.00738.003,945.00540.00312.00-2820.00-5.00191.00-797.00369.00-432.00452.00197.00-590.00-1660.00-80.00-704.001,674.00-950.00-1522.00-1325.00164.00-5467.00-1686.00-88.001,406.0086.00988.00453.001,729.001,717.001,453.002,907.00-938.006,293.001,023.00401.00-879.00
EBIT Margin Growth (5y) 435.00773.00601.001,761.00158.00655.00591.00779.001,852.00773.00583.00-306.003,572.00174.00880.00-1704.001,422.00261.00-505.00756.00777.001,155.00360.00-1371.001,543.00191.00-883.00-14.00-1422.00-1764.00-1795.00182.00-8636.00-1072.00-39.002,855.001,635.00988.00368.001,346.00727.00-763.00915.00-166.00-683.0031.001,066.00301.00
EBIT Margin (QoQ) 14.00311.00-374.001,069.00-618.00424.00-1024.00-8.00924.00-211.00731.00-428.00345.00-796.00238.00-845.001,236.00138.00-931.00243.00352.00139.00786.00-534.00-121.00360.00-837.001,065.00-155.00-401.00-158.003,451.00-3053.00-90.00-2346.002,281.0075.00-629.00330.00264.00730.00-656.00-945.002,381.00-1473.00-715.0032.00-343.00-497.00-431.001,818.00-5367.004,511.00942.00548.001,061.00-572.00-1249.001,307.00-355.00-761.001,023.00-2027.001,864.00-759.00320.00-732.00
EBIT (QoQ) 3.77%40.33%-34.39%68.58%-24.49%58.67%-58.31%-8.74%111.92%0.44%19.21%-26.06%24.53%-25.80%-1.35%-40.71%126.04%20.80%-45.91%15.13%28.86%22.29%31.73%-26.31%1.51%29.23%-40.85%40.87%-5.27%9.41%-27.60%155.08%-45.98%5.80%-86.22%469.35%8.22%-15.53%14.36%2.53%53.92%-8.82%-44.88%125.63%-40.13%-15.01%-6.75%-28.83%-23.77%-25.69%257.52%-157.20%222.32%96.41%9.88%43.79%-4.86%-34.41%44.88%-24.32%-17.04%71.02%-67.05%139.74%-15.29%32.23%-37.24%
EBT Growth (1y) -6.21%-40.98%34.27%-34.74%-69.35%47.17%-41.15%250.95%161.86%16.92%0.71%-38.46%-70.06%-3.41%74.87%-20.60%215.14%-4.51%-5.23%196.45%60.55%26.79%38.07%-43.38%-4.27%-23.24%-7.30%99.60%152.90%43.25%1.08%-94.57%124.36%-16.47%-12.62%251.22%-86.62%38.34%-19.70%259.72%-89.26%4.04%46.26%-121.72%2,294.52%-105.18%-77.88%640.89%-160.18%2,169.12%579.42%31.14%306.37%117.56%-48.30%-32.14%-0.32%-59.75%64.03%-3.60%-102.63%12.26%18.11%26.25%
EBT Growth (3y) -9.03%0.52%-7.33%12.12%-37.83%18.45%1.20%19.69%35.18%2.55%18.62%13.15%14.84%5.36%31.77%10.05%69.19%-2.41%6.65%49.63%57.23%11.71%8.96%-60.56%75.78%-2.79%-6.45%-27.54%-8.78%18.29%-10.82%-11.82%-68.18%6.33%0.87%-68.03%-29.94%-27.54%-36.19%61.67%-52.51%3.66%30.03%15.49%209.82%32.56%-8.06%89.58%7.38%171.97%79.27%-4.98%62.16%-0.57%0.05%-6.18%
EBT Growth (5y) -6.62%-1.30%5.69%27.11%3.98%15.01%6.28%23.55%30.58%0.97%16.39%10.36%29.67%5.16%16.48%-32.10%94.00%2.15%1.39%-8.58%3.13%10.01%-1.92%-4.97%-39.96%5.74%-0.78%-18.10%14.30%-15.88%-25.50%-4.24%-19.77%5.18%9.06%81.07%-15.65%27.37%-1.81%30.33%26.05%-0.50%13.27%0.15%-22.70%1.03%8.53%51.03%
EBT Margin Growth (1y) -90.00-821.00448.00-332.00-1373.00460.00-757.001,618.001,080.00483.00191.00-705.00-1269.00-176.00784.00-441.001,023.00-196.00-238.001,624.00694.00335.00602.00-1006.0056.00-282.00-116.002,224.003,376.00486.0028.00-3880.007,469.00-238.00-126.00451.00-11513.00294.00-878.001,602.00-1510.00584.001,080.00-2770.004,533.00-3299.00-1983.002,924.00-8331.002,888.002,167.00177.006,873.001,451.00-1444.00-1015.00543.00-2135.00752.00364.00-3867.0034.00257.0089.00
EBT Margin Growth (3y) -383.00122.00-118.00580.00-1562.00766.00218.00472.00834.00110.00737.00479.00447.00-37.001,148.00177.001,772.00-143.00248.002,842.004,125.00539.00514.00-2662.0010,901.00-34.00-214.00-1204.00-668.00542.00-976.00-1827.00-5554.00641.0076.00-717.00-8490.00-2420.00-1780.001,756.00-5309.00173.001,265.00331.003,074.001,040.00-1260.002,087.00-915.002,203.001,475.00-473.003,549.00-650.00-435.00-562.00
EBT Margin Growth (5y) -629.00-250.00428.001,764.00155.00905.00582.001,090.001,583.00164.001,223.001,697.003,879.00167.001,059.00-1478.0012,617.00105.00149.00-586.0082.00595.00-490.00-609.00-2122.00845.00-12.00-2372.002,355.00-2172.00-1878.00-1673.00-9352.00230.00261.002,384.00-9949.001,918.00-1057.00919.002,107.00-511.00573.00-319.00-249.00-1061.00-250.002,540.00
EBT Margin (QoQ) -20.00-598.00-496.001,023.00-750.00671.00-1276.00-18.001,082.00-546.001,099.00-555.00485.00-837.00202.00-1119.001,578.00123.00-1022.00344.00359.0080.00840.00-586.000.00347.00-768.00476.00-337.00513.001,573.001,627.00-3227.0055.00-2335.0012,976.00-10934.00167.00-1758.001,013.00873.00-1005.00722.00-2100.002,967.00-509.00-3128.005,203.00-4865.00807.001,778.00-6052.006,355.0086.00-212.00643.00933.00-2809.00218.002,201.00-1746.0079.00-170.00-2030.002,155.00302.00-339.00
EBT (QoQ) 1.95%-14.58%-43.64%91.07%-35.84%94.33%-72.60%-10.27%208.05%-22.28%63.36%-33.04%37.54%-33.06%-0.18%-67.43%343.78%21.19%-54.67%29.27%34.48%20.28%41.78%-29.99%6.20%30.99%-41.86%18.36%-14.84%58.19%25.19%49.97%-51.77%11.62%-93.28%6,100.00%-82.04%16.76%-72.98%136.11%85.74%-32.22%21.03%-92.95%1,700.00%-4.72%-117.97%876.89%-103.89%507.35%339.35%-186.44%233.75%33.76%-15.20%36.03%40.99%-68.21%11.31%99.82%-43.07%29.55%-34.59%-105.46%2,526.32%36.30%-30.08%
Enterprise Value Growth (1y) -340.22%-200.36%-382.32%-58.40%65.02%65.38%19.09%12.73%35.29%-2.79%61.56%-33.13%21.82%-39.32%-126.83%0.00%-126.98%-51.34%72.94%25.80%50.82%53.70%-345.70%89.85%137.50%92.36%141.75%-815.15%313.33%1,500.00%-262.99%-636.09%635.75%144.81%263.97%132.03%-69.71%-91.25%-70.44%92.28%-316.28%1,448.48%238.29%272.10%366.37%404.40%561.65%13.05%-21.82%-67.93%-58.44%-31.05%-10.02%110.22%86.44%3.00%64.46%70.62%23.92%52.05%-2.41%-1.03%11.76%-2.49%
Enterprise Value Growth (3y) 0.12%-2.24%-14.47%-22.55%43.86%20.85%10.98%-5.13%-4.72%-29.41%38.21%0.41%4.44%0.80%-39.86%57.76%34.23%62.31%35.79%11.66%40.31%35.63%-44.75%-89.82%137.55%66.53%46.06%186.74%109.62%71.00%-7.56%86.94%-89.64%49.15%53.82%62.51%20.39%89.80%87.73%100.73%65.15%192.58%110.31%42.62%57.05%50.37%72.43%-7.06%4.98%4.77%-1.35%2.59%13.04%52.55%37.19%15.16%
Enterprise Value Growth (5y) -12.07%-17.65%1.64%-6.43%27.70%19.06%3.18%38.56%17.21%40.17%19.52%1.70%27.37%24.94%-13.24%-38.39%71.25%30.84%27.32%29.38%29.90%16.06%28.25%44.10%-49.51%40.88%25.52%174.68%121.29%198.33%77.63%83.96%58.61%39.94%45.45%30.51%4.19%35.74%38.66%41.86%46.14%145.86%84.69%35.35%38.02%41.84%48.00%3.55%
Enterprise Value (QoQ) 0.00%40.58%-45.12%-410.50%31.77%4.58%52.34%-12.73%32.47%-123.00%48.59%16.41%-7.27%16.61%-78.05%50.91%-91.16%-35.77%21.51%-11.42%-27.46%75.72%-115.23%26.15%-20.00%-133.68%95.10%372.73%-124.44%1,377.27%-207.47%223.18%-17.20%-248.70%-385.37%223.12%-72.45%-0.40%-5.19%16.43%-92.04%236.36%516.67%-230.97%157.00%-26.52%578.30%-6.24%7.94%-3.61%15.90%-35.16%-55.73%24.92%92.30%-15.39%3.42%10.79%6.23%35.11%7.29%-19.53%30.35%-13.28%8.81%-9.13%13.73%
EPS (Basic) Growth (1y) 51.60%10.85%32.75%-25.51%-52.76%36.42%-44.35%149.78%73.77%4.94%1.53%-36.29%-41.96%-0.68%66.67%-25.49%52.31%-22.07%-7.88%167.11%48.48%42.48%27.63%-44.23%-3.40%-27.33%-15.98%92.84%138.73%45.30%10.43%102.36%177.58%-2.35%17.78%-84.98%-84.91%55.42%-14.15%-683.21%-85.21%-74.81%-65.38%304.76%-80.00%-63.49%-127.06%438.46%273.91%26.23%552.17%97.14%-30.23%-23.38%6.73%-42.75%50.00%-1.69%-63.06%25.32%31.11%27.59%
EPS (Basic) Growth (3y) 7.56%16.64%-9.14%5.83%-21.90%12.45%-1.98%5.84%15.38%-6.70%15.95%8.23%9.49%3.31%25.14%3.54%29.76%-6.90%-0.41%42.15%50.73%14.58%5.80%29.59%85.68%1.02%3.00%-16.31%0.00%30.16%3.74%-55.67%-60.43%-27.42%-29.53%-55.13%-57.22%-52.31%-2.77%-29.31%-35.26%-22.11%30.04%70.45%28.53%-1.61%9.30%82.49%57.58%-1.67%55.81%12.25%11.12%-1.32%
EPS (Basic) Growth (5y) 1.92%4.20%2.86%18.73%1.50%9.56%2.06%12.05%17.11%-3.40%10.82%6.40%24.79%3.09%12.70%34.07%70.66%2.74%5.14%-2.68%7.48%17.95%3.67%-31.33%-32.24%-16.59%-20.14%-9.75%-35.56%-32.41%-22.51%-15.64%-16.26%-13.73%-29.49%-35.63%-3.63%-22.31%-2.32%-4.81%-21.08%-13.14%16.54%14.32%8.78%13.37%
EPS (Basic) (QoQ) 2.22%43.48%-34.81%58.55%-25.26%71.82%-63.42%0.55%115.85%-29.91%64.20%-30.05%30.36%-32.19%3.03%-36.27%123.08%13.79%-53.94%30.26%14.14%34.51%33.55%-27.59%9.52%20.50%-41.65%25.43%-17.61%39.32%33.93%55.28%-49.85%5.88%145.43%113.01%-82.36%27.71%-68.70%113.99%81.69%-29.46%-312.64%105.43%209.52%-3.08%-84.71%76.92%165.22%-137.70%404.35%22.86%-10.47%35.06%32.69%-56.52%-1.67%88.14%-28.83%13.92%-35.56%-29.31%141.46%19.19%-37.29%
EPS (Weighted Average and Diluted) Growth (1y) 50.64%11.39%32.85%-25.49%-52.75%36.47%-44.29%149.98%73.29%4.82%1.08%-35.93%-42.34%-0.69%67.35%-26.47%53.13%-22.22%-8.54%166.67%47.96%41.96%28.67%-43.83%-2.76%-27.04%-16.06%93.21%139.01%44.83%10.49%101.94%176.56%-4.17%17.32%-84.98%-84.87%59.01%-13.81%-683.34%-85.11%-74.61%-65.75%300.00%-80.00%-62.90%-127.38%438.46%273.91%26.23%552.17%97.14%-30.23%-24.68%5.77%-42.75%50.00%0.00%-63.64%24.05%31.11%25.86%
EPS (Weighted Average and Diluted) Growth (3y) 7.24%16.80%-9.22%6.07%-22.14%12.42%-1.96%5.61%15.23%-6.80%15.66%7.90%9.32%3.12%25.35%3.27%30.12%-6.95%-0.41%42.51%50.94%14.47%6.07%29.89%85.93%0.42%2.85%-16.32%0.00%30.19%3.77%-55.63%-60.35%-27.13%-29.77%-55.16%-56.78%-52.16%-2.51%-29.33%-35.09%-21.97%30.07%70.45%28.53%-1.09%9.41%82.49%57.58%-1.67%55.21%11.87%11.12%-1.76%
EPS (Weighted Average and Diluted) Growth (5y) 1.72%4.24%2.75%18.54%1.35%9.42%2.09%12.02%17.09%-3.46%10.81%6.40%24.87%2.99%12.80%33.86%70.86%2.26%5.07%-2.58%7.55%17.98%3.83%-31.42%-32.05%-16.38%-20.32%-9.84%-35.45%-32.32%-22.42%-15.64%-16.06%-13.64%-29.38%-35.51%-3.04%-22.16%-2.50%-4.84%-20.95%-13.04%16.55%13.75%8.56%13.74%
EPS (Weighted Average and Diluted) (QoQ) 1.11%43.96%-34.76%58.64%-25.24%71.70%-63.41%0.59%115.95%-29.91%64.19%-30.27%30.63%-32.41%4.08%-37.25%125.00%13.89%-54.27%30.67%14.29%33.93%33.33%-27.50%9.66%21.38%-41.80%25.52%-17.73%39.66%33.98%55.27%-50.15%6.55%144.86%112.64%-82.73%30.43%-68.65%114.19%81.56%-29.30%-312.15%105.47%209.52%-4.62%-84.52%76.92%165.22%-137.70%404.35%22.86%-10.47%35.06%32.69%-56.52%-3.33%89.66%-28.18%13.92%-35.56%-31.03%145.00%20.41%-38.14%
FCF Margin Growth (1y) -341.00-516.007,677.00-8985.00-929.00-7.00-4825.00-985.00-1690.00626.001,106.0068.001,390.00-80.00-590.001,479.00-659.0097.00517.00-145.00753.00-278.00-1076.00-1762.00-574.0012.00818.00-1685.00-43.001,069.0066.0059.00-1623.00-91.001,995.002,364.00223.00391.00-448.00-1810.00-2138.00-1232.0089.002,563.00-3980.002,189.00432.00-1502.00-3555.00-551.00-2102.00-220.004,622.00-996.002,193.001,060.006,385.001,648.00-459.00-3667.00-2916.00540.00-961.00307.00
FCF Margin Growth (3y) -2960.00103.003,957.00-9901.00-1229.00539.00-4309.00562.00-959.00643.001,033.001,403.001,483.00-261.00-1149.00-428.00-480.00-169.00259.00-3592.00136.00804.00-192.00-3389.00-2240.00991.002,879.00738.00-1444.001,370.001,613.00612.00-3539.00-932.001,636.003,117.00-5896.001,349.0073.00-750.00-9673.00406.00-1581.00841.00-2913.00642.00523.00-662.007,453.00101.00-368.00-2827.008,091.001,192.00773.00-2300.00
FCF Margin Growth (5y) -2230.00119.003,884.00-8567.00-1136.00358.00-4868.00-1345.00-780.00377.00775.00-2045.00866.00821.00-265.00-2054.00-2147.00810.002,320.00-1169.00-1265.001,104.001,355.00-2835.00-4156.00150.002,520.001,490.00-7562.002,327.002,134.001,673.00-11074.00706.00-34.001,395.00-4829.00-198.00164.0091.001,334.001,058.00153.00-1766.00556.002,830.00-897.00-4022.00
FCF Margin (QoQ) 74.00-3812.0013,219.00-9822.00-101.004,381.00-3442.00-1767.00821.00-437.00398.00-2471.003,137.0043.00-640.00-1150.001,667.00-467.001,429.00-3288.002,423.00-47.00768.00-2391.001,393.00-845.0081.00-1202.001,979.00-40.00-2422.00440.003,091.00-1043.00-2429.00-1242.004,624.001,043.00-2061.00-3384.004,792.00204.00-3423.00-3712.005,699.001,525.00-949.00-10254.0011,868.00-232.00-2884.00-12307.0014,872.00-1783.00-1001.00-7465.009,254.001,406.00-2134.00-2140.004,516.00-701.00-5342.00-1389.007,972.00-2202.00-4075.00
FCF Payout Ratio Growth (1y) -24.33%38.47%113.99%328.77%307.81%-65.94%318.59%40.27%-1,169.71%-6.42%-20.60%21.38%113.51%8.44%20.20%-34.78%114.25%4.33%-12.00%-10.67%-57.61%10.58%62.99%143.52%120.34%33.60%-16.94%784.40%17.52%-28.56%12.25%-13.01%-193.44%26.34%-28.44%-86.86%-43.65%-15.44%0.36%233.13%75.59%93.30%30.44%-69.70%43.43%-32.97%9.89%70.00%6.26%-6.10%27.19%2.96%13.53%2.48%-41.10%-36.88%1,267.67%-7.81%17.11%-551.58%-129.25%-9.52%33.09%-42.43%
FCF Payout Ratio Growth (3y) -202.34%-23.86%35.08%93.99%71.04%-29.82%58.67%3.55%45.76%1.92%-5.65%-10.91%28.52%7.75%19.91%12.37%26.02%15.51%6.01%167.95%3.16%1.81%14.97%165.59%-64.11%6.44%-12.62%0.36%-52.94%-8.61%-6.93%-27.52%-32.53%27.35%-2.15%-49.00%41.68%3.09%12.89%19.73%49.42%6.75%22.16%-19.05%22.89%-13.60%-6.28%3.38%125.49%-3.91%-4.27%-70.25%-43.47%-5.10%-2.81%-82.32%
FCF Payout Ratio Growth (5y) 58.49%-12.97%20.03%33.58%36.44%-16.79%41.78%19.29%23.67%9.36%2.60%72.40%18.31%3.61%9.96%61.29%-33.23%6.83%-0.88%17.07%-28.28%2.43%1.76%52.33%-23.29%14.54%-2.67%0.41%-17.27%-0.22%2.93%-27.80%-16.80%5.38%5.54%-25.33%30.62%1.06%1.51%2.21%27.02%2.82%4.69%-28.56%-9.39%-11.66%5.11%-55.55%
FCF Payout Ratio (QoQ) 384.20%-189.33%109.19%-632.91%416.52%-90.98%181.71%158.28%-48.12%10.89%-5.60%-2,069.71%104.54%-5.92%44.31%119.26%-63.57%4.28%-21.70%620.26%-82.26%-12.05%-20.51%241.82%-53.73%29.64%18.76%209.29%-71.95%-19.40%1,164.57%-58.90%-82.95%26.64%880.06%-144.14%123.06%-28.27%79.96%-582.59%113.57%-14.87%497.34%-135.36%207.51%-42.55%38.78%-166.00%227.39%-5.82%114.69%-136.39%227.60%27.57%73.79%-130.57%251.23%-26.68%86.25%465.44%-88.06%-6.86%-818.22%63.38%136.93%37.00%-868.62%
Free Cash Flow Growth (1y) -14.09%-22.62%867.07%-74.86%-45.98%9.98%-73.33%-20.44%-110.12%17.08%37.99%-10.12%932.65%1.73%-7.89%74.01%-47.30%8.60%28.31%23.68%155.35%-1.82%-32.22%-54.00%-46.63%-12.02%39.08%-87.00%-2.39%60.17%2.39%30.77%-221.68%-9.84%58.20%772.79%20.40%35.19%14.31%-65.46%-369.31%-40.75%-12.35%270.49%-94.85%64.41%0.28%-35.09%-18.12%17.63%-13.06%8.42%-28.64%10.55%92.33%79.79%109.74%21.21%-4.33%-124.45%-476.80%21.92%-17.36%21.70%
Free Cash Flow Growth (3y) -26.97%-0.12%68.96%-43.56%-23.07%9.41%-30.27%7.56%-23.70%8.96%17.71%24.60%136.36%2.75%-7.13%-0.33%-10.45%-2.10%6.55%-58.02%9.98%11.43%-1.17%-57.24%-38.10%8.31%31.09%14.06%-43.34%24.98%22.79%57.97%-87.06%-10.28%16.59%123.53%-93.80%9.61%0.16%-6.00%-121.05%4.64%-8.57%37.64%-43.59%28.82%18.81%8.16%29.03%16.38%16.96%-35.30%22.13%17.77%14.99%-32.84%
Free Cash Flow Growth (5y) -27.08%1.94%39.78%-17.29%-9.33%6.91%-21.67%-6.67%-9.55%2.24%8.98%-35.04%50.95%8.86%2.67%-29.98%-23.33%6.26%14.40%-3.33%-26.88%11.02%11.78%-25.10%-34.29%0.35%17.68%13.68%-60.48%13.72%10.23%56.81%-65.62%6.91%6.68%51.04%-61.72%11.36%10.94%10.12%27.38%8.95%7.06%-25.77%-1.68%25.87%5.80%-17.53%
Free Cash Flow (QoQ) 5.56%-137.51%1,188.14%-80.06%-4.91%271.83%-64.33%-57.17%93.60%-9.82%6.39%-105.45%2,338.78%6.29%-30.70%-49.50%173.53%-3.76%30.91%-84.71%463.72%13.70%26.20%-68.43%116.76%-21.51%-14.35%-63.38%257.34%24.07%-91.99%175.00%486.36%-20.69%-89.77%-355.88%534.48%39.15%-43.58%-123.34%837.91%17.66%-82.95%-417.07%193.15%74.07%-27.94%-266.75%178.60%6.18%-53.36%-403.45%178.28%-21.52%-41.84%-460.06%167.26%36.54%-45.63%-80.49%736.80%7.78%-113.90%-200.64%370.77%-26.95%-113.17%
Gross Margin Growth (1y) 85.00-128.00-100.00-110.00-132.00119.0094.00103.00129.00148.00119.00185.0080.0062.00-157.00-191.00-11.00-5133.0082.00156.0085.00491.00-1064.00-1169.00-1126.003,788.00-1.00276.00331.00-310.00201.00-339.00-378.00-589.00-855.00-55.00-156.00496.00-664.00320.00259.00356.001,730.00351.00156.00180.00-371.00-396.0020.00-568.0082.00109.00-122.00-12.00
Gross Margin Growth (3y) 69.00-158.00148.00133.0089.00433.00322.00283.00157.0037.00169.00110.0045.00136.00-1139.00-1204.00-1052.00-854.00-983.00-737.00-710.003,969.00-864.00-1232.00-1173.002,889.00-655.00-118.00-203.00-403.00-1318.00-74.00-274.00264.00211.00617.00259.001,032.00695.00276.00434.00-32.001,441.0064.0053.00-400.00
Gross Margin Growth (5y) 297.0023.00176.0022.00140.00358.00287.00357.00-825.00-976.00-871.00-955.00-848.00-659.00-939.00-1267.00-1099.00-1753.00-1637.00-1131.00-1244.003,876.00-2383.00-967.00-1069.003,741.00410.00554.00212.00134.0040.00-119.00-99.00-125.00-78.00329.00157.00452.00
Gross Margin (QoQ) 330.0098.00117.0088.0094.0063.00103.0082.0073.00-23.0056.00-327.00138.00-57.00235.00-5449.005,353.0017.00165.00-5043.003,798.00-88.00208.00-130.009.00189.00262.00-770.00520.00-351.00223.00-981.00254.00449.00123.00-329.00-907.001,433.0062.00-232.00467.0055.00-134.00-208.00-84.0030.00282.00-796.00566.0057.0051.00-685.00
Gross Profit Growth (1y) 11.37%-7.90%6.34%-8.56%-13.58%-1.40%5.64%15.66%13.68%6.87%7.31%14.01%9.12%7.17%-8.16%-14.25%-3.13%-61.85%4.38%17.26%0.89%22.58%-14.18%-19.52%-19.25%108.44%5.64%26.59%31.32%0.46%16.04%-18.92%-17.97%-11.55%-27.65%-7.24%-10.43%22.84%-29.45%37.41%58.79%27.89%192.54%47.93%8.77%14.11%-18.43%-21.28%5.76%-27.18%10.11%11.88%3.73%20.52%
Gross Profit Growth (3y) 2.46%-2.72%6.03%1.07%2.36%8.52%7.20%9.98%5.98%0.00%3.67%3.01%3.14%1.56%-6.30%-6.81%-7.59%-0.85%-1.82%6.11%2.27%36.92%1.70%-6.17%-4.54%22.81%-3.92%-1.62%-1.19%2.96%-16.02%1.10%5.27%11.59%14.30%23.54%15.65%21.48%18.96%16.96%22.24%2.05%37.99%9.22%6.07%0.05%
Gross Profit Growth (5y) 4.64%1.15%4.53%-0.69%2.17%4.15%4.38%5.39%1.29%-1.15%-1.92%-0.18%2.25%2.12%0.17%-3.64%-3.20%-2.83%-4.50%-2.12%-4.70%22.77%-11.69%1.03%4.35%23.81%12.85%14.12%10.75%9.76%7.17%3.77%6.06%2.92%6.05%10.68%11.16%9.49%
Gross Profit (QoQ) 35.52%27.79%12.08%9.88%5.92%17.73%15.97%10.67%16.45%5.92%14.37%-20.80%-4.28%-1.10%29.20%-68.81%161.91%11.10%11.16%-62.10%83.36%4.18%11.54%-2.18%-7.07%24.85%15.70%-25.16%7.35%-12.77%17.06%-19.31%-12.19%11.84%13.03%10.66%-49.57%117.81%30.62%-10.87%15.36%10.14%-3.95%-6.49%-17.54%6.29%29.03%-35.62%24.70%8.00%19.64%-25.20%
Interest Coverage Ratio Growth (1y) 242.79%202.01%9.44%-25.68%-57.29%23.43%-24.52%119.98%79.83%4.54%-16.66%-27.88%-47.34%-0.42%43.62%-28.11%44.99%-15.45%-10.55%120.39%52.03%31.26%29.39%-38.61%-31.07%-52.55%-27.21%-182.74%170.63%52.81%2.23%119.83%-28.58%-1.98%62.61%224.40%-66.08%-0.06%-62.94%199.53%-4.94%27.50%126.94%81.33%-205.16%-81.82%-76.65%-73.29%443.45%-748.45%535.46%32.04%-54.43%574.59%882.24%-55.02%150.60%-90.18%-97.77%-196.61%-79.59%-11.48%39.44%308.88%
Interest Coverage Ratio Growth (3y) 45.76%49.12%-11.70%5.64%-26.05%8.71%-3.33%4.48%11.14%-4.17%2.30%4.54%5.09%3.39%18.46%-0.92%14.96%-19.25%-5.56%-46.11%41.55%-1.64%-1.26%-53.48%10.04%-10.76%6.56%-18.96%-13.12%14.39%-14.91%57.76%-38.70%7.69%11.00%160.22%-32.74%-38.59%-41.88%13.21%50.86%-51.87%49.88%-13.84%18.07%77.52%144.25%-45.87%80.92%44.59%11.58%-37.04%-38.46%34.12%-32.70%-3.18%
Interest Coverage Ratio Growth (5y) 23.19%25.46%-2.43%13.31%-2.27%7.35%0.89%9.06%7.55%-11.33%0.16%-20.87%16.71%-4.34%4.34%-30.72%24.04%-4.64%6.97%-6.36%-7.23%-1.39%-10.32%-0.43%-15.55%-1.96%0.35%23.65%-21.57%-19.08%-20.06%24.01%-3.62%-28.27%15.20%44.11%-11.90%48.11%65.07%-2.93%31.42%-6.87%-5.94%-17.90%-3.39%-13.42%-14.68%-20.37%
Interest Coverage Ratio (QoQ) -1.84%247.90%-38.61%54.42%-27.25%58.67%-58.31%-11.26%110.26%-2.97%21.50%-27.45%22.23%-22.65%5.15%-47.03%131.14%11.57%-47.37%6.83%34.78%18.04%29.68%-26.31%16.37%16.35%-38.48%-17.25%-19.90%78.50%-169.94%370.66%-54.77%19.41%-86.44%874.96%-37.93%98.10%-72.94%1.95%82.86%-26.54%118.71%-67.64%145.27%30.76%74.75%-118.76%142.40%67.93%99.95%141.27%-180.05%264.56%-58.45%-16.74%733.70%240.59%-98.10%363.90%-67.32%-22.82%-182.57%197.98%41.77%21.57%23.70%
Net Cash Flow Growth (1y) 477.22%66.07%-760.81%-87.41%64.25%1,028.95%46.22%-182.93%114.49%-113.88%131.56%-11.76%880.00%400.00%-244.58%143.86%-31.63%-193.20%176.67%-316.00%-38.81%559.85%-767.39%152.78%24.39%-107.78%203.75%-1,378.95%40.20%1,785.71%-70.49%-46.23%-216.08%-103.51%2,313.83%-267.82%318.67%-379.31%-109.96%169.37%-758.40%825.90%-94.91%-77.39%69.37%-142.22%135.41%131.22%340.16%-23.00%-267.95%-47.54%-181.51%106.87%220.99%-261.66%92.32%1,205.56%-282.65%195.19%-422.73%56.60%125.04%
Net Cash Flow Growth (3y) 26.70%24.09%3.90%-28.40%35.86%80.37%37.39%-25.92%43.76%-33.66%32.95%-1.92%60.05%145.84%-111.03%35.72%-19.56%-32.64%94.06%-154.99%2.19%100.24%26.90%-114.51%-59.06%-26.95%110.98%-313.67%52.68%-41.56%-39.41%78.96%-165.49%6.90%-88.39%37.10%-63.98%-144.91%-59.03%33.19%69.19%-55.63%-5.05%-35.03%15.68%-67.08%39.58%-58.22%46.83%45.86%-78.75%-6.89%-32.52%50.44%36.68%
Net Cash Flow Growth (5y) 17.01%-4.11%4.45%-16.11%17.21%79.39%-4.66%-14.26%22.33%-16.42%34.62%-48.19%48.20%79.93%17.76%-56.38%-23.28%-17.05%108.94%-140.48%22.06%-0.29%-47.21%93.58%-98.92%9.88%-7.49%60.92%-55.79%-54.11%-13.30%31.62%65.17%-21.38%-36.78%21.97%-53.90%26.52%-32.54%21.01%-18.16%40.02%-20.70%-15.85%24.79%-6.11%18.42%
Net Cash Flow (QoQ) 166.07%1,220.27%-139.51%90.16%-1,186.84%125.15%-212.20%355.80%-174.50%61.22%119.61%-345.00%269.39%-237.35%271.93%-25.00%-181.63%141.67%168.00%-202.24%167.15%-217.39%175.93%668.29%-197.46%109.28%78.95%-148.04%1,400.00%-214.44%119.62%477.62%-77.24%-667.02%84.43%82.53%15,748.28%-186.40%109.26%-138.29%-225.18%701.77%-187.87%142.22%-187.31%169.81%-219.02%41.80%173.24%355.77%23.63%-129.81%0.00%242.37%-292.09%102.51%1,661.11%-290.22%90.88%527.27%-346.38%199.14%-150.09%228.00%-60.60%
Net Income Growth (1y) -30.67%-45.56%35.08%-24.43%-51.80%39.09%-43.47%153.61%0.62%-24.44%-10.44%98.24%143.27%47.79%8.49%104.85%140.98%-14.55%9.93%-84.84%-84.19%65.79%-15.20%168.79%-49.17%-0.88%40.73%-122.51%386.36%-93.62%-72.93%601.58%-146.26%1,445.83%412.83%32.95%357.58%130.37%-34.64%-27.78%8.52%-49.45%56.13%-4.59%-76.05%26.47%34.19%25.20%
Net Income Growth (3y) -25.38%41.47%80.68%-1.55%2.22%-14.93%-2.51%27.93%0.38%-5.84%-42.15%11.98%9.47%-27.89%-26.89%-52.85%-31.38%44.78%-46.49%-0.77%25.01%14.50%79.62%31.44%-3.19%89.60%8.94%162.07%73.62%-2.88%38.72%13.77%11.05%-4.80%
Net Income Growth (5y) 3.17%11.54%4.12%14.16%19.53%-1.27%14.16%8.67%75.39%-13.88%9.41%4.97%-18.86%18.03%-33.27%-17.37%-1.17%-19.49%6.72%12.74%-9.36%-14.18%30.13%1.61%23.85%26.16%2.62%14.80%0.68%8.54%7.74%13.71%50.62%
Net Income (QoQ) -4.49%-30.42%-34.71%59.77%-25.00%72.66%-63.47%1.90%116.42%-29.83%63.88%10.77%22.36%-42.11%28.24%-16.82%45.04%28.14%57.37%-49.47%6.47%141.94%85.13%-82.08%36.97%-66.63%92.99%87.95%-29.94%5.76%-63.51%266.56%-0.53%-116.92%888.42%-95.19%322.22%213.49%-172.72%260.61%40.07%-18.73%40.88%43.64%-60.26%-10.21%111.69%-33.09%22.76%-45.13%-46.85%253.23%30.26%-48.81%
Net Income towards Common Stockholders Growth (1y) -30.67%-45.56%35.08%-24.43%-51.80%39.09%-43.47%153.61%0.62%-24.44%-10.44%98.24%143.27%47.79%8.49%104.85%140.98%-14.55%9.93%-84.84%-84.19%65.79%-15.20%168.79%-49.17%-0.88%40.73%-122.51%386.36%-93.62%-72.93%601.58%-146.26%1,445.83%412.83%32.95%357.58%130.37%-34.64%-27.78%8.52%-49.45%56.13%-4.59%-76.05%26.47%34.19%25.20%
Net Income towards Common Stockholders Growth (3y) -25.38%41.47%80.68%-1.55%2.22%-14.93%-2.51%27.93%0.38%-5.84%-42.15%11.98%9.47%-27.89%-26.89%-52.85%-31.38%44.78%-46.49%-0.77%25.01%14.50%79.62%31.44%-3.19%89.60%8.94%162.07%73.62%-2.88%38.72%13.77%11.05%-4.80%
Net Income towards Common Stockholders Growth (5y) 3.17%11.54%4.12%14.16%19.53%-1.27%14.16%8.67%75.39%-13.88%9.41%4.97%-18.86%18.03%-33.27%-17.37%-1.17%-19.49%6.72%12.74%-9.36%-14.18%30.13%1.61%23.85%26.16%2.62%14.80%0.68%8.54%7.74%13.71%50.62%
Net Income towards Common Stockholders (QoQ) -4.49%-30.42%-34.71%59.77%-25.00%72.66%-63.47%1.90%116.42%-29.83%63.88%10.77%22.36%-42.11%28.24%-16.82%45.04%28.14%57.37%-49.47%6.47%141.94%85.13%-82.08%36.97%-66.63%92.99%87.95%-29.94%5.76%-63.51%266.56%-0.53%-116.92%888.42%-95.19%322.22%213.49%-172.72%260.61%40.07%-18.73%40.88%43.64%-60.26%-10.21%111.69%-33.09%22.76%-45.13%-46.85%253.23%30.26%-48.81%
Net Margin Growth (1y) -630.00-849.00343.00-182.00-680.00303.00-606.00955.00122.00-227.00-136.001,480.002,305.00402.00140.002,439.005,930.00-137.00349.00-4457.00-8453.00601.00-699.001,124.00-819.00394.00915.00-2272.003,353.00-2502.00-1651.002,321.00-6418.001,964.001,625.00167.005,056.001,342.00-899.00-725.00722.00-1353.00682.00291.00-2637.00311.00578.0060.00
Net Margin Growth (3y) -831.001,001.008,357.0039.00353.00-538.00-218.00867.00-210.00-894.00-3343.00858.00565.00-5605.00-5920.00-1508.00-1435.001,173.00-3885.00-144.00888.00216.001,990.00803.00-926.001,763.00-641.001,952.001,407.00-267.003,141.00299.00360.00-374.00
Net Margin Growth (5y) 49.00491.00244.00483.00850.00-39.00713.001,007.009,236.00-916.001,033.00569.00-1686.002,315.00-1242.00-946.00-845.00-6409.00320.00538.00-3117.00-7283.001,798.00-710.00615.001,893.00-156.00670.00-218.0075.00-239.00333.002,114.00
Net Margin (QoQ) -155.00-818.00-239.00583.00-374.00374.00-764.0085.00609.00-535.00797.0068.00126.00-525.00452.00-280.00217.001,091.001,277.00-2183.00-45.003,390.004,768.00-8249.00440.00-1416.00772.00805.00-860.00407.00-1172.002,018.00-339.00-2779.004,453.00-3837.00512.001,193.00-4287.004,545.00173.00-265.00602.00831.00-2068.00-90.002,050.00-1244.00-33.00-481.00-878.001,704.00234.00-999.00
Operating Income Growth (1y) 61.06%17.19%32.51%-15.80%-54.42%27.93%-19.02%131.56%87.62%10.25%-18.55%-32.60%-45.95%-1.90%59.70%-12.43%70.05%-3.06%-1.86%139.00%52.98%20.50%27.34%-42.82%9.30%2.01%-13.64%5.71%91.41%9.15%5.55%-79.91%-55.17%-10.19%-28.30%495.16%7.18%52.44%64.57%-20.69%74.54%-32.11%-36.72%7.06%-66.23%-57.00%-62.40%44.15%-215.84%85.88%391.29%51.00%479.61%195.25%-1.40%30.01%-31.58%-40.34%55.56%-64.62%12.07%14.43%-11.52%68.54%
Operating Income Growth (3y) 11.26%18.24%-4.39%9.53%-22.68%11.43%1.75%10.98%19.91%1.59%8.48%12.15%12.03%4.65%25.91%6.17%41.67%6.02%2.58%13.04%47.37%10.30%5.10%-50.48%-2.11%0.00%-13.22%8.11%-2.75%14.33%7.59%-1.76%-5.69%-2.41%-9.28%71.61%-14.20%-23.65%-26.84%6.97%-38.95%-18.43%5.34%32.58%14.09%33.14%22.12%41.44%44.37%48.50%96.05%-11.44%69.98%26.32%10.72%-8.14%
Operating Income Growth (5y) 4.83%9.47%6.50%22.43%3.75%10.08%5.65%13.31%23.59%5.21%7.02%-3.14%24.08%5.00%12.72%-23.97%19.53%3.16%-3.96%11.55%8.99%12.93%6.49%-10.54%11.90%0.69%-7.41%1.42%-11.52%-15.29%-21.59%7.91%-18.41%-5.77%6.64%61.54%22.67%19.55%13.66%19.16%12.14%-0.90%12.39%1.40%2.63%10.01%20.18%11.03%
Operating Income (QoQ) 3.77%40.33%-34.39%68.58%-24.49%58.67%-58.31%-8.74%111.92%0.44%19.21%-26.06%24.53%-25.80%-1.35%-40.71%126.04%20.80%-45.91%15.13%28.86%22.29%31.73%-26.31%1.51%29.23%-40.85%40.87%-5.27%9.41%-27.60%155.08%-45.98%5.80%-86.22%469.35%8.22%-15.53%14.36%2.53%53.92%-8.82%-44.88%125.63%-40.13%-15.01%-6.75%-28.83%-23.77%-25.69%257.52%-157.20%222.32%96.41%9.88%43.79%-4.86%-34.41%44.88%-24.32%-17.04%71.02%-67.05%139.74%-15.29%32.23%-37.24%
Operating Margin Growth (1y) 1,019.00387.00500.00-150.00-1227.00315.00-319.001,436.001,016.00437.00-148.00-641.00-1059.00-168.00766.00-403.00685.00-199.00-198.001,519.00742.00269.00491.00-1132.00467.00433.00-328.00351.002,736.00-162.00149.00-2039.00-3208.00-80.00-619.002,057.0040.00695.00667.00-608.001,509.00-694.00-752.00225.00-2499.00-1522.00-1239.00547.00-4477.00530.001,904.00634.007,062.001,980.00-211.00548.00-868.00-1057.001,214.00-2120.0099.00101.00-602.00693.00
Operating Margin Growth (3y) 809.001,140.0033.00645.00-1269.00585.00299.00392.00643.0071.00420.00475.00369.00-97.001,059.00-16.001,894.00503.00-35.00738.003,945.00540.00312.00-2820.00-5.00191.00-797.00369.00-432.00452.00197.00-590.00-1660.00-80.00-704.001,674.00-950.00-1522.00-1325.00164.00-5467.00-1686.00-88.001,406.0086.00988.00453.001,729.001,717.001,453.002,907.00-938.006,293.001,023.00401.00-879.00
Operating Margin Growth (5y) 435.00773.00601.001,761.00158.00655.00591.00779.001,852.00773.00583.00-306.003,572.00174.00880.00-1704.001,422.00261.00-505.00756.00777.001,155.00360.00-1371.001,543.00191.00-883.00-14.00-1422.00-1764.00-1795.00182.00-8636.00-1072.00-39.002,855.001,635.00988.00368.001,346.00727.00-763.00915.00-166.00-683.0031.001,066.00301.00
Operating Margin (QoQ) 14.00311.00-374.001,069.00-618.00424.00-1024.00-8.00924.00-211.00731.00-428.00345.00-796.00238.00-845.001,236.00138.00-931.00243.00352.00139.00786.00-534.00-121.00360.00-837.001,065.00-155.00-401.00-158.003,451.00-3053.00-90.00-2346.002,281.0075.00-629.00330.00264.00730.00-656.00-945.002,381.00-1473.00-715.0032.00-343.00-497.00-431.001,818.00-5367.004,511.00942.00548.001,061.00-572.00-1249.001,307.00-355.00-761.001,023.00-2027.001,864.00-759.00320.00-732.00
Profit After Tax Growth (1y) -30.67%-45.56%35.08%-24.43%-51.80%39.09%-43.47%153.61%72.01%4.66%1.97%-35.68%-41.00%0.49%68.19%-23.78%58.09%-19.34%-4.87%170.34%51.16%46.34%32.83%-42.31%0.62%-24.44%-10.54%99.41%143.27%47.79%8.49%112.19%178.50%-2.86%17.41%-80.44%-84.65%58.00%-12.54%131.04%-38.09%3.32%39.82%-100.51%295.72%-79.92%-63.63%24,180.00%-141.60%439.06%279.42%26.41%401.01%102.54%-28.13%-20.50%8.72%-41.97%51.93%-0.58%-63.27%25.03%31.64%27.60%
Profit After Tax Growth (3y) -16.85%-7.46%-8.00%7.22%-21.21%13.52%-1.03%7.53%17.07%-5.34%17.72%9.84%12.13%5.86%28.57%5.93%33.97%-3.75%4.17%45.97%54.67%17.79%8.83%34.65%89.61%2.75%4.45%-6.12%1.31%31.39%3.67%-1.40%-35.80%16.61%12.81%-26.04%-27.82%-31.05%-23.67%41.83%-44.53%3.80%24.49%16.00%70.48%29.90%-0.27%524.88%10.83%85.04%60.61%-0.03%47.39%13.69%12.86%0.28%
Profit After Tax Growth (5y) -11.72%-8.47%4.49%20.50%3.17%11.54%4.14%14.16%19.53%-1.27%14.16%8.80%28.11%5.78%15.58%38.14%74.74%5.07%7.56%5.23%9.60%20.19%5.77%1.98%-8.32%12.11%6.86%-14.98%20.56%-13.99%-10.74%3.43%-19.49%11.41%14.65%-6.74%-13.99%29.05%3.94%23.45%27.24%5.62%16.07%4.29%14.62%9.73%14.68%214.77%
Profit After Tax (QoQ) -4.49%-30.42%-34.71%59.77%-25.00%72.66%-63.47%1.90%116.42%-29.83%63.88%-30.88%31.67%-31.63%3.37%-36.60%124.26%14.43%-53.15%31.50%14.42%34.96%33.13%-26.47%10.77%22.50%-42.18%28.24%-16.82%45.04%28.90%56.44%-49.47%6.47%152.10%105.33%-82.37%28.68%-58.01%61.14%81.47%-28.77%10.92%-56.82%202.85%-3.61%-100.41%33,420.00%-84.63%74.61%169.35%-157.56%299.13%22.90%-10.26%37.06%33.99%-56.39%-0.74%87.44%-28.48%14.18%-35.04%-30.76%143.46%20.22%-37.04%
Property, Plant & Equipment (Net) Growth (1y) 9.89%8.76%8.31%8.37%8.72%7.35%8.74%10.09%11.36%15.99%16.29%13.32%10.91%7.77%6.69%6.99%7.08%7.14%5.66%5.49%7.92%8.66%10.20%11.85%10.03%9.66%9.00%8.75%8.57%8.34%-99.25%-1.76%-1.43%-3.54%13,910.76%11.31%10.89%15.20%16.60%12.14%13.38%12.48%11.94%12.44%12.15%11.58%8.22%8.09%8.86%9.39%11.79%12.75%11.72%11.47%13.25%12.41%13.06%11.11%10.40%10.09%9.49%11.71%12.49%
Property, Plant & Equipment (Net) Growth (3y) 9.98%10.64%11.05%10.57%10.32%10.30%10.50%10.10%9.77%10.23%9.45%8.55%8.62%7.85%7.50%8.07%8.33%8.48%8.27%8.67%8.84%8.89%-79.19%6.12%5.60%4.65%4.64%5.95%5.87%6.38%7.02%7.03%7.41%7.72%467.61%11.96%12.14%13.08%12.20%10.87%11.45%11.14%10.64%11.07%10.90%10.81%11.07%11.06%11.20%10.65%11.81%11.74%11.41%11.43%12.04%
Property, Plant & Equipment (Net) Growth (5y) 9.58%9.35%9.08%8.82%9.18%9.33%9.45%9.51%9.45%9.80%9.51%9.24%8.89%8.31%-60.06%6.16%6.35%5.93%5.93%7.01%7.10%7.48%8.04%8.32%8.16%8.23%8.38%8.44%8.58%8.60%8.23%8.31%8.64%8.81%194.42%11.33%11.39%12.01%12.33%11.55%11.82%11.20%11.11%11.14%11.04%11.05%11.21%
Property, Plant & Equipment (Net) (QoQ) 2.98%2.45%2.15%1.96%1.92%2.02%2.21%2.30%0.64%3.34%3.48%3.47%4.83%3.61%0.83%1.28%1.86%2.57%1.11%1.36%1.92%1.16%0.95%3.69%2.62%2.59%2.46%2.01%2.28%1.97%2.22%1.84%2.06%-99.29%13,285.66%2.18%-0.13%2.57%6.34%1.79%3.76%3.82%2.27%2.92%2.93%3.32%2.72%2.66%2.41%0.21%2.60%3.39%2.90%2.41%3.48%2.45%2.67%4.05%2.72%3.03%0.90%3.38%2.43%2.47%2.95%4.10%
Return on Assets Growth (1y) 1.00-1.00-1.000.00-1.000.000.00-2.00-2.00-2.00-1.00-1.002.001.000.000.001.002.002.002.004.003.003.000.00-5.00-5.00-5.00-3.000.000.000.00-1.000.00-1.00-2.000.00-2.00-1.001.000.003.003.002.002.000.00-1.00-1.00-1.00-1.00-1.00-1.000.00
Return on Assets Growth (3y) -2.00-4.00-3.00-4.00-3.00-2.000.002.003.003.003.003.007.006.005.002.00-1.000.000.000.00-2.00-2.00-2.00-4.00-5.00-6.00-7.00-4.00-2.00-2.00-1.00-1.001.002.001.002.001.001.002.001.002.001.001.000.00
Return on Assets Growth (5y) -4.00-2.00-1.000.000.000.000.000.001.003.003.008.007.007.005.002.001.000.00-2.00-1.00-1.00-2.00-1.00-4.00-3.00-3.00-3.00-4.00-4.00-4.00-2.001.000.001.000.000.000.000.001.00
Return on Assets (QoQ) 2.00-1.00-1.000.000.00-1.000.00-1.001.00-1.00-1.00-1.000.000.000.001.001.001.000.000.000.000.001.000.000.001.002.000.000.00-2.00-3.000.000.000.000.000.000.00-1.001.00-1.00-1.001.00-2.001.001.000.001.001.000.000.000.00-1.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 0.001.00-1.00-1.00-2.000.001.001.001.00-1.00-2.00-2.00-1.00-1.001.001.000.001.001.002.002.000.00-1.00-1.00-2.00-1.001.001.001.000.00-3.00-3.00-3.00-1.000.001.002.000.001.000.00-1.00-1.00-3.00-3.00-3.00-2.00-2.00-1.001.001.004.005.004.004.000.00-2.00-1.00-2.00-1.00-1.00-2.000.00
Return on Capital Employed Growth (3y) 0.000.00-2.00-2.00-2.00-2.000.000.000.000.000.000.001.000.001.001.000.000.001.001.002.00-1.00-3.00-3.00-4.00-1.00-2.00-1.000.00-1.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-3.00-4.00-4.00-3.00-2.000.002.002.002.003.003.004.002.003.003.002.001.00
Return on Capital Employed Growth (5y) -1.001.000.001.000.00-1.001.000.000.00-1.000.000.000.000.00-1.00-1.00-2.000.00-1.00-1.000.00-2.00-1.00-2.00-3.00-2.00-3.00-4.00-4.00-4.00-6.00-5.00-4.00-3.001.002.003.002.001.000.000.00-1.00-1.00-1.000.000.00
Return on Capital Employed (QoQ) -1.001.000.000.000.00-1.000.00-1.001.001.000.000.00-1.00-1.000.001.000.000.000.000.001.000.000.000.00-1.000.000.000.000.001.000.000.00-1.00-2.000.000.001.000.000.000.000.001.00-1.00-1.000.00-1.00-1.00-1.000.00-1.000.001.000.003.001.000.000.00-1.00-1.001.00-1.000.000.000.000.00
Return on Equity Growth (1y) 4.00-5.00-5.00-1.00-5.00-1.00-1.00-5.00-6.00-10.00-6.00-3.009.004.000.000.003.005.005.007.008.005.005.00-3.00-16.00-13.00-13.00-7.001.000.001.00-3.000.00-2.00-4.001.00-6.00-2.003.001.0010.0010.006.004.000.00-5.00-2.00-2.00-4.00-1.00-2.00-1.00
Return on Equity Growth (3y) -7.00-15.00-12.00-13.00-12.00-8.000.006.0010.009.009.0011.0020.0014.0010.003.00-5.00-3.00-3.00-4.00-8.00-8.00-8.00-13.00-15.00-15.00-17.00-9.00-5.00-4.00-1.00-1.004.006.004.006.003.003.006.003.006.004.002.001.00
Return on Equity Growth (5y) -14.00-7.00-5.00-2.000.00-2.000.00-1.004.009.0012.0022.0019.0019.0014.004.001.00-2.00-7.00-4.00-5.00-6.00-6.00-14.00-12.00-9.00-12.00-12.00-7.00-8.00-4.004.001.002.001.00-1.000.000.003.00
Return on Equity (QoQ) 8.00-2.00-3.001.00-1.00-2.001.00-2.003.00-2.00-4.00-3.000.000.000.003.004.002.000.00-1.00-1.002.003.001.000.003.004.00-2.000.00-5.00-9.001.00-1.001.00-1.000.001.00-3.002.00-2.00-2.003.00-5.002.003.000.005.002.00-1.00-1.000.00-2.001.000.00-2.001.001.000.00
Return on Invested Capital Growth (1y) 0.00-3.00-4.00-7.00-10.00-3.00-2.00-2.000.00-1.00-3.00-2.00-1.00-1.001.001.000.001.001.002.002.000.00-1.00-1.00-2.00-1.001.001.001.004.00-1.00-1.00-2.00-5.00-1.000.001.001.002.000.00-1.000.00-2.00-1.00-1.00-2.00-1.00-2.000.001.005.0010.008.006.002.00-2.000.00-3.000.002.001.002.00
Return on Invested Capital Growth (3y) -10.00-8.00-9.00-11.00-11.00-5.00-3.00-4.00-1.00-1.00-1.000.001.000.001.001.000.001.001.001.002.003.00-1.00-2.00-2.00-1.00-1.000.001.000.000.00-1.00-2.00-3.00-1.000.000.00-1.00-2.00-3.00-2.00-1.002.007.008.005.005.006.008.004.006.0010.008.006.00
Return on Invested Capital Growth (5y) -11.00-7.00-7.00-9.00-9.00-4.00-3.00-3.00-1.00-1.000.000.000.004.001.001.000.000.000.001.001.00-1.000.00-1.00-2.000.00-1.00-1.00-1.00-2.00-3.00-4.00-2.00-5.003.007.008.006.005.005.006.002.003.007.008.004.00
Return on Invested Capital (QoQ) -3.000.002.001.00-6.00-1.000.00-3.001.000.000.00-1.00-1.00-1.000.001.000.001.000.000.001.000.000.000.00-1.000.000.000.000.001.000.000.003.00-4.000.000.000.000.001.001.00-1.001.00-1.00-1.001.00-1.000.00-1.00-1.000.00-1.002.000.004.004.000.00-2.00-1.001.001.00-4.002.003.000.00-3.00
Return on Sales Growth (1y) -6.00-8.003.00-2.00-7.003.00-6.0010.002.00-8.00-5.00-4.00-5.00-3.001.00-2.00-1.0015.0023.004.001.0024.0059.00-1.003.00-45.00-85.006.00-7.0011.00-8.004.009.00-23.0034.00-25.00-17.0023.00-64.0020.0016.002.0051.0013.00-9.00-7.007.00-14.007.003.00-26.003.006.001.00
Return on Sales Growth (3y) -11.00-13.00-7.00-8.00-10.00-14.00-6.005.009.0013.0010.0013.0015.0026.0084.000.004.00-5.00-2.009.00-2.00-9.00-33.009.006.00-56.00-59.00-15.00-14.0012.00-39.00-1.009.002.0020.008.00-9.0018.00-6.0020.0014.00-3.0031.003.004.00-4.00
Return on Sales Growth (5y) 0.005.002.005.009.000.007.0010.0029.0011.0013.0092.0015.0020.006.00-9.0010.006.00-17.0023.00-12.00-9.00-8.00-64.003.005.00-31.00-73.0018.00-7.006.0019.00-2.007.00-2.001.00-2.003.0021.00
Return on Sales (QoQ) -2.00-8.00-2.006.00-4.004.00-8.001.006.00-5.008.00-7.00-4.00-3.00-5.000.000.001.001.00-5.005.00-3.002.0011.0013.00-22.000.0034.0048.00-82.004.00-14.008.008.00-9.004.00-12.0020.00-3.00-28.0045.00-38.005.0012.00-43.0045.002.00-3.006.008.00-21.00-1.0020.00-12.000.00-5.00-9.0017.002.00-10.00
Revenue Growth (1y) -2.24%-5.77%4.87%-6.62%-13.47%10.30%-6.59%13.24%7.56%-7.42%-12.30%-12.68%-2.73%4.53%14.34%7.56%12.05%5.11%5.92%28.48%11.70%8.17%6.45%-12.76%-6.55%-12.41%-3.01%-9.09%3.44%15.25%-0.04%8.25%-2.77%-7.64%-8.06%9.64%5.65%22.32%26.18%4.51%13.20%-15.41%-14.12%-4.21%-19.23%-6.59%-8.67%14.81%-22.44%31.98%53.75%22.16%132.39%41.79%6.74%11.58%-14.67%-17.42%5.51%-21.71%9.00%10.40%5.27%20.71%
Revenue Growth (3y) -3.10%-1.28%-4.93%-2.62%-3.26%2.20%-2.16%2.08%5.44%0.57%2.03%6.46%6.78%5.92%8.83%6.43%5.36%-0.14%3.03%0.63%2.59%2.97%1.06%-4.96%-2.05%-2.31%-3.76%2.56%2.04%9.20%5.06%7.44%5.16%-1.50%-0.13%3.15%-1.15%-1.13%-0.35%4.75%-10.82%1.41%6.44%10.34%13.34%20.46%14.44%16.10%15.43%15.62%20.08%2.19%29.30%8.93%5.84%1.78%
Revenue Growth (5y) -0.17%1.12%0.80%5.00%2.53%3.95%1.10%3.58%4.12%-0.74%1.86%-0.87%3.31%3.71%4.56%3.48%3.30%1.17%0.10%3.88%2.09%4.29%3.67%-0.33%2.37%-0.72%-0.69%1.55%-0.58%0.57%-1.88%6.41%-6.14%3.33%6.94%9.01%11.73%12.58%10.18%9.40%7.06%4.08%6.31%3.26%6.25%9.77%10.73%8.14%
Revenue (QoQ) 2.86%17.37%-18.29%-0.90%-0.86%30.63%-27.24%-8.17%26.39%10.63%-11.80%-12.78%8.78%4.80%-12.18%-2.84%16.90%14.64%-17.39%1.21%9.66%15.51%0.21%-12.01%6.19%13.68%-17.86%-5.75%-0.47%25.88%-23.02%7.25%10.89%9.18%-16.64%-3.67%5.34%8.69%-0.59%-7.18%21.96%12.11%-17.66%0.54%-8.87%13.82%-8.15%-15.22%5.39%11.28%15.47%-42.73%79.34%29.64%-8.26%8.96%9.43%-2.41%-4.10%-16.68%5.90%24.68%-28.84%16.01%7.25%18.90%-18.40%
Shareholder's Equity Growth (1y) 10.49%11.15%11.52%9.47%10.18%5.20%3.33%4.27%5.92%6.71%7.53%6.43%5.15%9.59%12.27%12.08%11.01%9.97%11.80%12.69%17.21%19.23%14.60%15.64%10.56%8.95%9.72%11.85%12.54%9.86%16.46%35.98%34.59%36.66%26.69%5.13%6.23%7.60%10.55%8.02%8.19%4.70%8.63%11.88%8.51%6.15%1.10%-3.68%-1.24%4.70%6.39%18.33%20.22%20.33%19.54%13.07%10.96%5.85%4.66%2.32%2.43%8.50%9.96%
Shareholder's Equity Growth (3y) 8.84%7.66%7.41%6.70%7.06%7.15%7.65%7.55%7.33%8.74%10.51%10.36%11.02%12.84%12.88%13.46%12.89%12.62%12.02%13.38%13.40%12.59%13.55%20.71%18.75%17.83%17.42%16.94%17.18%17.34%17.71%15.59%15.65%15.47%15.01%8.31%7.64%6.14%6.68%5.19%5.06%5.18%5.33%8.44%8.81%10.17%8.74%8.82%9.63%10.07%10.00%11.04%10.97%11.38%11.22%
Shareholder's Equity Growth (5y) 8.52%8.50%9.24%8.94%9.81%10.03%9.83%10.14%9.89%10.81%11.16%11.70%11.23%11.45%12.94%17.31%16.86%16.49%15.71%15.82%15.83%15.98%15.45%14.84%13.99%13.00%14.22%14.08%13.57%12.42%12.37%10.72%10.64%11.34%10.35%7.69%8.17%8.54%9.08%9.27%9.12%8.19%7.89%8.09%7.93%8.96%8.15%
Shareholder's Equity (QoQ) 3.99%1.85%2.85%1.45%4.60%2.19%0.95%2.10%-0.13%0.38%1.87%3.71%0.62%1.15%0.83%2.46%4.87%3.62%0.67%1.48%3.88%5.35%1.47%5.56%5.67%1.25%2.39%0.92%4.13%1.97%4.38%1.54%1.66%8.09%21.88%0.50%3.22%0.20%1.14%1.55%4.55%2.95%-1.17%1.71%1.17%6.82%1.78%-1.35%-1.04%1.74%-3.03%1.15%4.92%3.38%7.86%2.76%5.01%2.70%2.02%0.85%0.17%1.55%-0.26%0.96%6.10%2.92%
Tax Rate Growth (1y) 2,548.00710.00-45.00-4135.00463.00296.003,896.00837.00-90.00-326.005,243.00-289.00278.00302.00-5159.001,154.00-26.00639.00431.00-968.00275.00-125.00-355.00114.00230.0046.00278.00-226.00-480.00-245870.00-520.00-169.00-1811.00241,658.00-1370.00-1494.00-495.002,756.00-33280.00426.00353.00-298.0033,622.0019,180.00-2005.00614.001,982.00-18499.002,691.00-108.00-1635.00-466.00-2189.00-510.00-729.00-2143.00504.0087.0090,355.00-1332.00-1358.0069.00
Tax Rate Growth (3y) 2,309.002,011.00161.001,082.005,005.001,011.00485.003,980.001,702.00162.00615.00515.00-102.00527.00816.00-5083.00300.00478.00560.00354.00-1080.0025.00-245949.00-597.00-281.00-2061.00-4166.00-1613.00-1888.00-2786.00-1456.00-35171.00-1236.00-1953.00244,117.00-1028.0018,113.00-2147.003,072.002,324.001,108.001,039.00208.0033,970.00216.00-1503.00-4.00-381.00-21108.001,006.00-531.0087,991.00-3941.00-3043.00-354.00
Tax Rate Growth (5y) 2,393.002,876.00413.002,023.00276.001,198.00733.004,057.00848.00667.00536.00438.00-215.00277.00-245008.00-5325.00-95.00-1812.00-3652.00-1536.00-2743.00-2281.00-1535.00-35247.00-1349.00-2203.00-1707.00-1271.0017,718.00-4438.00-1140.00434.00-555.00-1267.00244,622.00-681.00-852.00-1645.002,454.00-39.00-1501.00-646.00-215.00123,595.00-3259.00-2357.00152.00
Tax Rate (QoQ) 617.001,697.00-1181.001,414.00-1221.00941.003,378.00774.00-23.00-233.00318.00-152.00-259.005,337.00-5214.00415.00-235.00-125.001,100.00-766.00430.00-333.00-299.00477.0029.00-562.00169.00593.00-154.00-330.00-335.00340.00-245545.00245,020.0017.00-1303.00-2075.001,991.00-106.00-304.001,176.00-34045.0033,600.00-378.00525.00-125.0019,158.00-21563.003,144.001,243.00-1323.00-373.00345.00-283.00-154.00-2096.002,024.00-502.00-1568.00551.001,607.0089,766.00-93255.00525.003,033.00
Total Debt Growth (1y) 11.66%19.18%18.16%13.07%17.70%15.93%8.45%20.60%15.83%10.26%20.03%16.50%13.61%15.88%6.89%5.70%6.09%2.48%3.48%-0.17%-0.59%2.86%3.44%9.98%8.51%4.67%3.88%4.49%6.86%10.36%13.57%-4.92%-5.67%-6.79%7.67%24.89%28.10%28.23%5.18%8.44%9.63%14.48%16.17%14.44%13.84%6.71%14.46%13.30%16.46%21.38%17.34%16.61%11.02%8.39%10.37%9.34%12.61%9.67%17.77%21.32%16.62%19.15%15.68%
Total Debt Growth (3y) 15.04%15.07%15.44%16.68%15.70%13.99%11.64%14.09%11.76%9.40%9.91%7.12%6.21%6.90%4.59%5.09%4.60%3.33%3.60%4.69%4.85%5.91%6.86%3.00%3.03%2.50%8.30%7.46%8.89%9.67%8.75%8.79%9.83%11.02%9.58%15.72%16.93%16.14%11.83%12.03%13.27%14.03%15.98%14.78%13.75%11.97%14.02%13.04%13.34%13.00%15.11%15.65%13.39%12.30%14.56%
Total Debt Growth (5y) 12.91%12.59%11.21%10.88%10.31%9.32%8.29%10.27%8.53%7.11%7.36%7.16%6.80%7.13%6.18%2.89%2.90%2.57%6.34%6.38%6.85%7.27%6.69%8.15%8.96%9.59%9.19%9.02%10.01%10.01%11.33%10.80%11.92%12.13%12.06%15.41%15.63%15.56%12.61%12.38%12.69%12.00%15.19%14.93%14.09%12.90%15.09%
Total Debt (QoQ) -0.37%3.73%4.20%3.69%6.34%2.84%-0.29%7.93%4.75%-3.80%10.88%3.67%-0.30%4.73%7.62%1.10%1.69%-3.40%6.42%1.47%-1.76%-2.45%2.67%1.05%1.65%-1.91%9.17%-0.31%-1.95%-2.64%9.81%1.95%1.26%0.19%-8.07%1.14%0.06%15.73%6.63%3.74%0.17%-5.07%9.93%4.88%4.60%-3.67%8.29%4.33%-1.95%3.33%7.19%7.24%2.19%-0.12%6.53%2.10%-0.22%1.70%5.54%5.15%-2.82%9.22%8.71%1.07%-0.72%6.03%