Newmarket Growth Metrics (2009-2025) | NEU

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) 24.35%3.66%11.51%18.47%12.37%12.13%10.77%2.61%4.48%6.09%2.23%2.96%6.16%4.99%0.14%-0.35%-4.23%-7.18%-1.99%1.47%0.05%4.41%4.75%5.20%8.88%10.12%18.24%20.50%21.51%20.88%14.23%8.37%7.90%-0.87%1.05%-0.39%-3.75%11.07%7.54%1.82%6.16%2.59%24.08%37.77%29.63%32.30%-4.91%-5.97%-4.12%-5.93%3.03%1.52%-1.99%-4.07%34.32%33.13%38.24%35.54%2.39%1.41%2.14%11.60%
Assets Growth (3y) 15.38%7.24%8.08%7.77%7.62%7.69%4.28%1.73%2.03%1.11%0.11%1.35%0.57%0.58%0.93%2.08%1.42%2.19%6.68%8.76%9.80%11.60%12.26%11.17%12.59%9.68%10.93%9.16%8.06%10.00%7.47%3.20%3.31%4.14%10.48%11.80%9.82%14.66%8.26%9.67%9.68%8.48%6.73%9.56%6.80%6.09%9.58%8.32%9.12%6.95%12.32%11.08%11.44%13.21%
Assets Growth (5y) 9.47%3.74%4.38%4.82%3.61%3.89%3.09%2.36%2.96%3.52%4.44%5.71%6.12%6.25%6.79%6.80%6.46%5.04%6.98%6.79%6.57%8.88%8.98%6.86%7.84%8.50%12.74%12.78%11.67%12.55%7.93%7.32%6.51%7.05%5.73%5.93%4.48%6.35%11.92%12.26%12.32%10.67%10.83%12.17%11.46%12.55%
Assets (QoQ) -1.01%0.53%5.80%-1.54%6.49%6.80%0.35%-1.75%5.19%-1.06%2.18%-0.23%1.36%-0.35%5.35%-1.34%-3.32%-0.85%1.26%-4.38%2.09%2.66%-0.17%-0.21%2.42%3.10%3.32%0.93%9.98%5.07%4.18%0.41%3.93%-0.32%3.73%-7.75%5.95%-1.74%0.23%6.44%2.58%-6.96%4.50%2.86%24.07%3.31%-1.67%4.97%-10.82%2.15%0.26%2.99%-2.33%0.65%-3.20%0.81%36.76%-0.24%0.51%-1.16%3.30%-1.19%1.24%7.99%
Capital Expenditures Growth (1y) 181.49%-51.32%-37.48%-82.02%261.70%-6.34%12.30%-4.61%-69.23%-10.38%6.21%23.87%116.75%65.08%80.65%-15.00%-42.57%-27.55%19.47%83.57%120.78%159.78%86.71%103.65%39.28%21.00%9.54%-2.66%62.93%8.43%-4.42%-32.62%-50.81%-49.04%-64.95%-29.70%-54.59%-35.03%10.99%14.36%94.20%55.31%44.07%48.79%2.08%19.46%-2.07%-55.07%-38.55%-36.34%-35.84%5.75%-5.80%-7.04%-30.23%-14.38%14.17%5.98%61.23%8.29%-4.04%8.75%43.60%91.52%
Capital Expenditures Growth (3y) 42.72%-25.79%-9.32%-40.32%34.12%11.49%29.16%0.15%-27.38%2.34%31.85%24.57%40.07%45.92%59.13%47.02%20.87%31.56%34.69%53.81%71.11%50.49%25.03%10.13%3.73%-12.56%-28.41%-22.74%-28.60%-28.93%-28.09%-18.48%-24.30%-19.89%-17.55%6.15%-3.44%6.42%16.13%-8.56%6.80%5.70%-3.26%-10.92%-16.08%-10.92%-24.04%-25.90%-12.90%-14.41%-10.30%-0.65%1.06%2.32%17.33%21.09%
Capital Expenditures Growth (5y) 25.63%-13.34%9.98%-19.81%25.06%21.13%36.89%30.29%3.33%27.50%36.21%30.82%44.21%32.45%33.36%15.82%7.19%4.70%-3.93%11.51%2.28%2.44%-5.33%1.44%-0.31%-7.57%-10.11%-4.74%-6.32%-7.81%-12.10%-18.38%-22.92%-17.12%-18.84%-10.68%-12.22%-6.54%-6.86%-7.09%5.55%3.07%0.36%-8.10%-8.33%-4.02%0.30%-3.34%
Capital Expenditures (QoQ) 384.74%-51.28%450.91%-89.34%70.12%-37.43%58.48%114.43%-55.95%-24.98%34.62%-30.83%28.30%-11.10%57.00%21.04%-2.29%-2.71%-26.13%-18.23%23.26%60.44%13.51%-1.65%45.04%15.31%23.81%-32.74%26.00%4.39%10.02%12.58%-16.14%-7.98%-22.43%-17.82%-13.13%-36.70%55.58%-46.91%24.27%8.14%60.30%-9.85%-0.62%0.32%65.54%-38.15%16.30%-17.76%-24.05%-15.41%20.48%-17.11%25.18%-24.65%18.89%-37.79%53.64%0.47%10.36%-5.36%3.19%-10.97%25.07%24.97%37.62%
Cash & Equivalents Growth (1y) 597.72%-58.41%131.07%-67.60%-67.20%30.64%8.31%2.39%46.07%-18.94%46.35%76.95%-12.00%49.01%210.22%167.82%129.11%54.52%-42.76%-56.85%-18.69%11.02%-22.05%-9.30%2.53%25.33%70.32%105.68%105.51%75.82%-44.12%-56.20%-71.01%-60.51%40.90%-13.22%7.44%-33.31%-45.94%97.70%128.33%39.40%47.18%-13.31%192.40%50.75%-49.35%-33.45%-83.82%-48.34%20.73%-17.52%-17.07%64.70%42.50%62.91%66.96%-33.07%-21.69%-30.79%1.01%-19.83%27.57%0.16%
Cash & Equivalents Growth (3y) 49.52%-23.91%54.15%-16.27%-25.02%16.42%70.05%69.30%43.33%23.12%37.49%26.93%17.91%36.73%11.45%1.58%24.07%29.07%-8.74%-6.98%19.66%34.75%-9.47%-6.51%-15.16%-4.53%10.27%-7.88%-13.82%-22.64%-24.78%-9.08%-10.74%-28.40%3.88%14.14%92.86%11.91%-26.14%4.48%2.62%2.78%-3.45%-21.93%-26.79%8.65%-4.49%-3.66%-39.26%-17.11%10.44%-2.39%11.83%-4.03%12.49%4.14%
Cash & Equivalents Growth (5y) 46.46%0.28%45.42%-7.47%-4.72%22.04%17.02%13.69%19.67%21.03%28.11%30.71%28.13%41.30%5.67%-1.14%2.61%8.34%-9.76%-21.09%-11.81%-8.42%-10.79%6.99%8.42%-4.15%1.30%6.03%33.70%-0.55%-20.52%-15.39%-19.57%-22.15%-7.27%-3.98%-0.76%3.58%-7.06%8.91%8.39%3.66%0.08%-11.71%-7.92%-7.20%-2.74%-9.12%
Cash & Equivalents (QoQ) 414.90%-80.58%597.72%0.00%-69.30%7.89%-2.17%1.24%22.26%-10.55%-7.51%44.42%-32.15%61.50%11.82%-28.18%14.89%236.21%-3.46%-38.56%-22.51%24.54%-27.22%15.77%5.81%-12.56%-15.32%30.86%29.35%18.83%2.26%30.75%10.66%-62.24%-19.84%-13.47%50.75%34.74%-50.63%7.13%-6.43%9.22%80.56%23.73%-42.87%15.32%6.35%317.35%-70.55%-61.26%39.74%1.50%-5.98%-9.46%-4.53%2.04%86.73%-21.66%9.14%4.58%-25.14%-8.36%-3.53%52.63%-40.59%45.83%-24.26%
Cash from Investing Activities Growth (1y) -174.83%26.33%56.79%87.15%56.12%13.03%-36.88%-411.82%71.46%5.74%79.33%-4.58%-122.36%32.53%3,226.53%21.12%21.91%-32.80%-114.67%-126.63%-101.88%-101.69%-109.61%-75.72%-37.94%-39.01%15.56%-0.18%-50.46%-2.45%-583.91%32.62%52.85%80.31%95.40%29.82%54.59%-68.10%-37.59%-14.56%-94.20%-62.51%99.68%-48.79%-2.08%-1,820.84%-51,915.56%52.23%1,851.35%96.22%46.19%0.53%-103.31%7.04%30.23%14.38%-5,770.62%11.33%-61.23%-8.29%98.13%-29.98%-43.60%-1,551.58%
Cash from Investing Activities Growth (3y) 29.92%15.47%50.37%11.73%34.70%17.91%121.37%-61.63%20.86%5.47%1.76%-23.19%-51.91%-21.81%-112.62%-46.45%-29.56%-54.99%-31.22%-58.60%-61.21%-42.15%-129.60%-5.86%0.72%34.54%35.70%22.04%31.45%30.26%24.34%18.48%25.36%18.67%94.11%-6.15%3.44%-274.38%-32.28%6.62%232.38%-5.70%3.26%10.92%16.08%12.26%-480.15%25.90%-223.91%68.52%15.41%2.66%-26.75%-2.32%-17.33%-148.33%
Cash from Investing Activities Growth (5y) 9.78%11.56%10.93%-4.22%15.18%-8.18%-22.16%-75.85%-6.66%-18.82%-10.91%-26.90%-48.72%-20.81%-123.29%-16.22%-9.06%5.56%-15.79%-13.54%2.15%1.00%5.18%0.94%2.90%5.19%74.02%4.19%8.58%-60.31%6.13%17.38%56.66%17.12%43.55%10.68%12.22%-13.04%2.77%7.06%-132.11%0.54%-0.36%8.10%8.33%4.88%-239.66%-48.72%
Cash from Investing Activities (QoQ) -29.53%-29.45%41.23%-178.88%65.28%24.08%82.53%-852.62%31.19%-19.49%34.66%46.88%-127.25%73.79%-230.52%-12.95%31.04%1,314.53%-108.34%-11.82%-17.26%-34.14%-28.85%0.39%-17.15%-39.41%-8.02%21.81%-18.06%15.33%-28.16%-17.44%19.61%-465.27%87.37%17.82%66.43%-32.11%-92.52%46.82%-24.27%-8.14%-60.30%9.85%-3.99%99.78%-73,640.00%38.15%-1,856.87%94.17%32.28%2,367.66%-104.23%17.11%-25.18%24.65%-18.89%37.79%-53.64%-5,066.58%98.20%-13.12%-3.19%10.97%-25.07%-24.97%-1,086.81%
Cash from Operations Growth (1y) -55.73%-47.70%-19.36%89.07%-62.16%2.01%127.62%9.35%289.54%10.98%20.01%36.24%-57.00%178.59%-2.69%-20.52%-83.85%-16.33%-9.74%5.39%1,190.85%-16.85%-15.55%8.73%31.33%70.67%9.73%17.90%-53.94%-48.64%19.05%-30.76%-70.65%-4.57%-58.46%48.77%90.56%135.89%133.65%7.44%236.93%-77.31%47.67%-34.75%-23.41%83.28%-66.43%-70.05%-86.27%-67.84%-120.52%356.04%1,520.93%767.07%1,799.50%85.20%-6.44%-24.60%-18.40%7.94%16.99%40.11%22.18%-21.63%
Cash from Operations Growth (3y) -13.26%-16.03%30.11%41.23%-14.10%46.65%38.52%5.80%-35.33%37.28%1.77%4.50%-3.58%24.68%-9.48%-3.07%39.89%5.89%-5.78%10.55%98.39%-10.00%3.33%-3.90%-43.80%-5.77%-18.43%6.69%-36.37%4.96%4.94%3.44%23.52%-20.06%12.75%1.41%70.05%-0.64%5.02%-40.56%-29.23%-48.86%-28.09%-3.77%19.47%72.25%5.39%36.26%27.71%28.11%41.70%108.91%160.82%109.23%166.58%16.14%
Cash from Operations Growth (5y) -46.14%6.66%14.11%18.73%5.73%17.02%15.17%6.29%35.61%29.70%-0.47%7.91%-11.52%11.18%-0.63%-5.76%-18.03%-10.26%-16.18%6.83%34.29%10.41%1.38%7.25%2.65%-14.84%13.37%-3.17%-7.84%-13.62%-10.54%-26.38%-27.65%-21.34%-15.98%7.33%61.39%22.29%32.20%12.14%39.98%-2.65%7.12%12.25%13.29%40.11%3.14%16.44%
Cash from Operations (QoQ) -39.94%-31.30%-22.14%37.79%-29.04%5.92%82.56%-72.42%91.26%136.34%-12.29%-1.75%-45.51%155.56%-0.43%-68.99%253.06%-10.74%-18.67%-93.70%1,729.15%-3.71%-5.03%-22.83%17.82%-2.19%22.27%-6.79%53.12%-37.12%31.37%-63.59%70.75%45.75%-23.60%-84.56%455.18%-36.55%173.62%-80.23%587.25%-37.16%25.82%-38.00%-53.71%308.98%-44.41%-27.22%10.76%-25.09%-50.40%-66.63%159.33%-147.79%1,202.55%18.62%38.72%-6.33%20.15%-40.07%11.79%1.38%58.93%-35.05%33.88%-11.59%1.94%
Dividends Paid - Common Growth (1y) 285.50%-45.40%40.95%8.93%-83.99%18.57%184.25%61.85%1,013.40%57.13%-33.93%3,336.54%19.34%19.19%18.58%-95.82%18.35%16.47%15.69%20.64%22.68%24.71%21.54%9.86%8.83%8.94%12.97%-1.06%9.40%9.42%9.42%8.99%-0.54%-2.66%-3.79%-4.78%-5.09%-3.04%6.53%8.07%8.07%6.01%-2.39%-2.39%-1.88%0.03%8.86%5.03%3.89%2.54%-7.35%-6.06%-5.92%1.40%3.10%5.39%18.20%11.11%11.16%10.97%8.63%7.73%7.73%17.75%
Dividends Paid - Common Growth (3y) 74.42%0.57%38.33%292.75%28.60%30.46%30.59%32.51%150.53%29.69%-3.22%20.15%20.11%20.07%18.58%-61.87%16.48%16.53%16.68%9.46%13.46%14.12%14.53%5.81%5.80%5.08%5.95%0.88%1.08%1.08%3.89%3.90%0.67%0.02%0.01%0.15%0.22%0.93%4.22%3.48%3.28%2.83%-0.52%-1.25%-1.39%1.32%1.31%1.31%4.93%4.93%2.02%3.18%6.50%6.67%7.28%11.25%
Dividends Paid - Common Growth (5y) 46.16%7.14%29.42%25.05%25.30%26.39%25.65%25.26%83.83%24.27%4.47%13.52%15.58%15.59%15.56%-43.07%11.45%11.00%10.83%6.36%6.64%7.01%9.02%4.04%3.97%3.59%4.34%1.61%1.83%1.84%3.57%2.83%0.79%0.52%0.18%-0.18%-0.33%1.35%1.57%1.87%4.14%4.14%2.44%2.41%4.25%4.48%4.49%6.32%
Dividends Paid - Common (QoQ) 424.99%-61.53%50.00%-1.09%-4.34%-0.69%15.92%-85.46%608.53%138.09%-34.00%0.00%-0.01%0.11%3,333.13%-96.53%-0.13%-0.40%21.12%-1.76%-1.73%-1.06%26.30%-0.10%-0.10%-3.57%14.16%-1.04%-0.01%0.00%-0.02%9.43%0.01%0.00%-0.41%-0.14%-2.12%-1.16%-1.44%-0.46%0.00%8.59%-0.01%-0.46%-1.91%-0.02%0.00%0.06%0.00%8.80%-3.52%-1.03%-1.30%-1.69%-2.18%-0.88%6.38%-0.04%0.00%11.16%0.00%0.00%-0.18%8.83%-0.83%0.00%9.10%
Dividends payables Growth (1y) 80.15%6.25%60.80%20.67%25.87%25.17%24.15%16.70%15.88%20.97%23.29%27.31%23.70%11.91%10.49%8.97%13.41%-0.66%9.94%9.61%9.56%9.02%-0.63%-3.15%-4.56%-5.94%-5.88%-3.45%6.49%7.22%6.38%3.61%-5.13%-20.99%-2.15%0.45%11.69%9.64%-11.79%-11.06%-6.03%7.22%8.79%14.15%-2.39%7.63%19.62%13.29%13.36%14.70%1.56%0.23%0.72%8.02%
Dividends payables Growth (3y) 45.96%27.71%34.81%22.61%22.69%23.20%21.52%19.14%17.42%17.58%10.38%14.41%14.99%15.40%6.62%6.47%4.97%5.85%0.62%0.93%0.82%3.65%3.21%-0.17%-1.05%-1.21%-7.29%-0.68%0.16%4.11%-2.43%-2.80%-2.54%-0.14%-2.43%-2.07%0.66%0.81%8.16%4.71%4.78%1.31%9.80%9.74%9.04%3.68%10.07%
Dividends payables Growth (5y) 36.04%25.79%26.10%27.10%15.43%17.54%17.43%17.39%13.06%11.44%11.19%6.64%6.97%7.29%9.33%4.10%3.86%2.96%3.68%-2.90%1.37%1.30%3.36%-0.97%-3.00%-2.84%0.24%-1.30%-1.23%0.40%0.69%1.40%3.63%3.66%1.96%2.78%2.67%2.98%3.18%9.41%
Dividends payables (QoQ) -1.12%-0.09%0.49%0.20%4.82%-0.35%21.01%-1.78%-1.46%-1.05%26.31%0.11%1.75%-3.85%14.28%-1.17%0.35%0.06%0.10%9.38%0.04%0.02%-0.39%-0.30%-2.50%-1.44%-1.83%-0.24%0.02%8.71%-1.15%-1.03%-2.58%-0.46%-17.68%22.58%0.01%10.68%-19.18%-1.38%0.83%16.93%-7.79%0.06%5.81%-0.02%1.68%11.21%0.21%0.04%2.89%-1.54%-1.10%0.53%10.35%
EBITDA Margin Growth (1y) 374.00-72.00-601.00-62.00-203.00-103.00526.00-478.00334.00136.00-482.00348.00-148.00-13.00-187.0026.00-159.0089.00-7.00106.00219.00-98.00312.009.0088.00278.00169.00-267.00-208.00-273.00-538.00-9.00-278.00-471.00-225.00217.00160.00631.00377.00-144.00416.00-1076.00339.00168.00-399.00522.00-912.00-817.00-305.00-42.00117.00990.00522.00658.00854.00-30.00242.00256.00353.00453.00260.00-20.00-445.00-296.00
EBITDA Margin Growth (3y) 505.00-39.00-557.00-193.00-17.0021.00-142.00-104.0028.00213.00-676.00479.00-88.00-21.00118.00141.00148.00270.00473.00-152.0098.00-92.00-58.00-267.00-399.00-465.00-595.00-59.00-326.00-113.00-386.0063.00298.00-916.00491.00240.00178.0077.00-196.00-794.00-287.00-596.00-456.00341.00-182.001,138.0058.00144.00459.00871.001,324.001,413.001,024.00894.00762.00127.00
EBITDA Margin Growth (5y) 198.0037.00-751.00-61.0043.0012.00162.0010.00334.00394.00-196.00222.00-209.00-16.00-252.00-135.00-339.00-474.00-290.0056.00-20.0068.0094.00-194.00178.00-911.00122.00-36.00-309.00-667.00-959.00-586.00-405.00-436.00-304.00413.00395.00693.00775.00167.00477.00318.00751.00764.00320.001,374.00-33.00300.00
EBITDA Margin (QoQ) 280.00597.00-724.00221.00-166.0069.00-186.0080.00-66.00698.00-1190.00892.00-263.0079.00-360.00397.00-129.00-94.00-148.00212.00119.00-191.00-35.00325.00-197.00219.00-337.00403.00-6.00109.00-772.00461.00-71.00-156.00-243.00193.00-264.0089.00198.00136.00207.00-164.00-323.00697.00-1285.001,251.00-495.00130.00-364.00-183.00-400.00643.00-102.00-24.00474.00175.0034.00172.00-410.00446.0048.00269.00-310.00253.00-231.00-156.00-161.00
EBIT Growth (1y) 49.29%21.09%-17.34%9.27%13.57%15.08%56.00%-26.28%34.14%10.98%-23.10%37.60%-7.91%-1.45%-6.34%10.53%-6.50%12.23%1.12%6.36%10.65%-14.87%10.88%-12.06%-4.39%9.40%4.32%-14.42%-5.41%-10.50%-22.72%10.77%-9.59%-22.91%-13.41%13.63%1.59%46.99%29.45%-10.90%32.36%-71.87%12.00%11.84%-19.31%154.88%-36.13%-53.11%-5.89%18.15%24.76%209.16%50.13%48.63%68.21%-7.48%12.60%18.28%28.01%31.01%13.54%-2.59%-22.92%-17.12%
EBIT Growth (3y) 31.50%15.65%-0.28%3.49%11.94%7.97%3.96%3.89%4.92%7.07%-10.03%17.39%-1.60%-1.98%1.64%1.12%-0.36%1.49%5.36%-7.15%0.02%-5.89%-3.67%-5.88%-6.49%-8.95%-11.29%2.51%-4.58%0.47%-4.67%3.90%6.72%-31.69%7.88%4.23%2.75%1.76%-2.53%-22.40%0.17%-5.38%-3.72%17.48%4.46%64.80%10.26%10.28%16.74%27.59%39.01%55.32%24.28%19.64%18.40%0.15%
EBIT Growth (5y) 14.38%11.34%-1.25%5.44%7.73%3.76%4.73%0.95%4.09%2.71%-3.37%4.01%-2.94%-1.61%-3.28%-0.40%-3.29%-6.33%-4.78%0.15%-1.67%-1.13%0.04%-3.33%1.91%-20.78%0.24%1.43%-1.49%-6.17%-9.13%-10.07%-1.59%-0.81%0.01%10.42%8.92%13.10%14.21%5.97%11.18%8.29%13.96%14.47%7.83%38.83%5.75%7.81%
EBIT Margin Growth (1y) 374.00-72.00-601.00-62.00-203.00-103.00526.00-478.00334.00136.00-482.00348.00-148.00-13.00-187.0026.00-159.0089.00-7.00106.00219.00-98.00312.009.0088.00278.00169.00-267.00-208.00-273.00-538.00-9.00-278.00-471.00-225.00217.00160.00631.00377.00-144.00416.00-1076.00339.00168.00-399.00522.00-912.00-817.00-305.00-42.00117.00990.00522.00658.00854.00-30.00242.00256.00353.00453.00260.00-20.00-445.00-296.00
EBIT Margin Growth (3y) 505.00-39.00-557.00-193.00-17.0021.00-142.00-104.0028.00213.00-676.00479.00-88.00-21.00118.00141.00148.00270.00473.00-152.0098.00-92.00-58.00-267.00-399.00-465.00-595.00-59.00-326.00-113.00-386.0063.00298.00-916.00491.00240.00178.0077.00-196.00-794.00-287.00-596.00-456.00341.00-182.001,138.0058.00144.00459.00871.001,324.001,413.001,024.00894.00762.00127.00
EBIT Margin Growth (5y) 198.0037.00-751.00-61.0043.0012.00162.0010.00334.00394.00-196.00222.00-209.00-16.00-252.00-135.00-339.00-474.00-290.0056.00-20.0068.0094.00-194.00178.00-911.00122.00-36.00-309.00-667.00-959.00-586.00-405.00-436.00-304.00413.00395.00693.00775.00167.00477.00318.00751.00764.00320.001,374.00-33.00300.00
EBIT Margin (QoQ) 280.00597.00-724.00221.00-166.0069.00-186.0080.00-66.00698.00-1190.00892.00-263.0079.00-360.00397.00-129.00-94.00-148.00212.00119.00-191.00-35.00325.00-197.00219.00-337.00403.00-6.00109.00-772.00461.00-71.00-156.00-243.00193.00-264.0089.00198.00136.00207.00-164.00-323.00697.00-1285.001,251.00-495.00130.00-364.00-183.00-400.00643.00-102.00-24.00474.00175.0034.00172.00-410.00446.0048.00269.00-310.00253.00-231.00-156.00-161.00
EBIT (QoQ) 32.60%53.52%-34.48%11.93%7.55%4.80%-13.39%16.33%8.99%42.06%-59.07%111.68%-9.82%-1.56%-26.77%41.67%-3.49%-6.45%-13.58%19.83%15.85%-15.72%-9.10%24.67%-10.87%9.77%-27.90%35.54%1.99%4.67%-40.85%49.80%-3.49%-9.62%-15.22%22.26%-17.71%1.51%11.26%9.30%19.07%-10.60%-23.42%62.36%-74.69%255.96%-23.53%17.13%-20.06%-10.80%-43.86%135.09%0.36%-5.82%39.13%14.16%-0.64%6.59%-23.48%38.94%4.37%15.36%-21.69%20.42%-10.46%-8.72%-15.80%
EBT Growth (1y) 45.20%30.34%-22.36%10.42%17.40%26.48%52.82%-30.53%34.67%6.24%-11.16%37.69%-6.47%15.64%-10.40%9.52%-9.32%4.30%2.51%0.42%11.75%-11.11%7.63%-7.54%-5.01%5.79%8.30%-5.38%-0.80%-7.37%-21.62%1.51%-7.85%-18.44%-11.25%9.47%-0.62%38.99%28.02%-6.28%36.22%-71.80%34.49%14.54%-18.81%145.92%-48.01%-60.73%-17.75%27.66%31.36%261.33%70.25%45.68%67.41%-3.39%10.02%14.66%25.79%28.32%19.19%3.28%-19.84%-15.71%
EBT Growth (3y) 31.92%20.54%1.77%1.84%13.93%15.82%6.75%1.56%4.53%8.61%-6.56%14.83%-1.77%2.35%-0.39%0.56%-1.27%-0.65%6.11%-4.23%1.74%-4.50%-2.97%-3.88%-4.60%-7.20%-9.01%1.69%-3.15%1.65%-3.79%1.37%7.65%-31.62%15.18%5.53%3.20%-1.22%-3.62%-25.02%-3.11%-3.98%-2.79%17.57%4.37%65.99%4.57%11.09%15.50%28.71%40.38%64.84%30.70%19.93%19.07%1.47%
EBT Growth (5y) 14.26%16.13%-0.65%3.04%8.42%7.57%6.06%-0.55%3.93%3.80%-1.00%5.79%-2.24%0.99%-3.45%-0.47%-2.53%-5.82%-3.63%-0.48%-0.72%-0.25%0.75%-1.84%3.29%-20.72%5.34%2.45%0.10%-6.14%-9.04%-14.07%-3.59%0.07%0.86%10.77%9.01%12.38%14.51%8.03%11.25%8.14%14.11%15.04%8.31%40.20%2.89%8.19%
EBT Margin Growth (1y) 305.0036.00-651.00-48.00-138.0035.00420.00-554.00321.0061.00-188.00340.00-114.00226.00-248.0014.00-197.00-30.0013.0023.00220.00-26.00248.0077.0071.00212.00227.00-134.00-119.00-206.00-499.00-116.00-246.00-397.00-191.00161.00126.00555.00360.00-74.00462.00-1052.00720.00199.00-390.00472.00-1310.00-926.00-468.0048.00171.001,067.00671.00637.00862.0040.00196.00193.00318.00425.00365.00101.00-369.00-270.00
EBT Margin Growth (3y) 488.00132.00-419.00-262.0069.00322.00-16.00-200.0010.00257.00-424.00377.00-92.00170.0012.00114.0093.00156.00487.00-34.00172.00-19.00-25.00-173.00-293.00-391.00-463.00-89.00-238.00-48.00-330.00-29.00342.00-895.00890.00286.00197.00-26.00-230.00-801.00-396.00-533.00-419.00340.00-187.001,157.00-278.00180.00399.00878.001,351.001,531.001,232.00931.00810.00194.00
EBT Margin Growth (5y) 177.00328.00-654.00-225.0092.00266.00244.00-99.00300.00444.0050.00320.00-139.00177.00-261.00-136.00-271.00-447.00-203.0012.0052.00138.00145.00-86.00294.00-889.00617.0036.00-167.00-629.00-920.00-756.00-516.00-376.00-250.00427.00401.00659.00803.00306.00470.00297.00760.00804.00374.001,451.00-329.00335.00
EBT Margin (QoQ) -27.00833.00-526.0024.00-296.00146.0077.00-65.00-123.00532.00-897.00810.00-383.00283.00-369.00356.00-43.00-192.00-107.00145.00124.00-149.00-97.00341.00-121.00124.00-267.00335.0020.00139.00-628.00350.00-67.00-155.00-244.00220.00-218.0052.00108.00185.00210.00-143.00-327.00721.00-1304.001,630.00-847.00131.00-442.00-152.00-463.00590.0074.00-29.00432.00194.0040.00196.00-390.00350.0037.00320.00-283.00291.00-227.00-150.00-184.00
EBT (QoQ) 7.71%87.75%-27.67%-0.73%-3.31%11.84%2.87%5.55%4.16%35.13%-53.24%104.59%-17.83%13.00%-27.52%38.98%1.59%-12.44%-11.41%15.07%16.85%-13.95%-13.21%28.05%-7.05%4.19%-25.44%31.55%3.51%6.67%-34.86%37.92%-3.34%-9.75%-15.63%25.21%-14.45%-1.80%4.07%13.66%19.66%-9.55%-23.81%65.20%-75.23%331.34%-35.11%17.09%-24.97%-8.81%-50.99%145.27%16.46%-6.17%34.81%15.57%-0.35%7.84%-22.20%31.61%3.85%18.31%-20.64%22.25%-10.01%-8.18%-16.56%
Enterprise Value Growth (1y) -599.10%58.14%-132.45%67.47%67.26%-29.81%-7.67%-1.77%-46.07%18.94%-46.35%-76.95%12.00%-49.01%-210.22%-167.82%-129.11%-54.52%42.76%56.85%18.69%-11.02%22.05%9.30%-2.53%-25.33%-70.32%-105.68%-105.51%-75.82%44.12%56.20%71.01%60.51%-40.90%13.22%-7.44%33.31%45.94%-97.70%-128.33%-39.40%-47.18%13.31%-192.40%-419.44%-272.57%-266.87%83.82%85.01%83.59%85.04%17.07%-64.70%-42.50%-62.91%-66.96%33.07%21.69%30.79%-1.01%19.83%-27.57%-0.16%
Enterprise Value Growth (3y) -49.52%23.91%-54.15%16.32%25.07%-16.17%-69.71%-68.96%-43.33%-23.12%-37.49%-26.93%-17.91%-36.73%-11.45%-1.58%-24.07%-29.07%8.74%6.98%-19.66%-34.75%9.47%6.51%15.16%4.53%-10.27%7.88%13.82%22.64%24.78%9.08%10.74%28.40%-3.88%-14.14%-92.86%-69.02%-43.65%-84.57%-2.62%-2.78%3.45%21.93%26.79%-8.65%4.49%3.66%39.26%45.12%43.21%44.74%-11.83%4.03%-12.49%-4.14%
Enterprise Value Growth (5y) -46.46%-0.28%-45.42%7.50%4.75%-21.88%-16.88%-13.55%-19.67%-21.03%-28.11%-30.71%-28.13%-41.30%-5.67%1.14%-2.61%-8.34%9.76%21.09%11.81%8.42%10.79%-6.99%-8.42%4.15%-1.30%-6.03%-33.70%-27.37%-18.47%-19.03%19.57%22.15%7.27%3.98%0.76%-3.58%7.06%-8.91%-8.39%-3.66%-0.08%11.71%7.92%7.20%2.74%9.12%
Enterprise Value (QoQ) -414.90%80.58%-599.10%0.00%69.17%-7.84%2.16%-0.63%-22.26%10.55%7.51%-44.42%32.15%-61.50%-11.82%28.18%-14.89%-236.21%3.46%38.56%22.51%-24.54%27.22%-15.77%-5.81%12.56%15.32%-30.86%-29.35%-18.83%-2.26%-30.75%-10.66%62.24%19.84%13.47%-50.75%-34.74%50.63%-7.13%6.43%-9.22%-80.56%-23.73%42.87%-15.32%-6.35%-317.35%-1.48%17.29%-4.72%81.59%5.98%9.46%4.53%-2.04%-86.73%21.66%-9.14%-4.58%25.14%8.36%3.53%-52.63%40.59%-45.83%24.26%
EPS (Basic) Growth (1y) 114.88%33.17%-14.48%11.13%27.96%40.15%63.64%-25.74%38.94%-99.59%-98.73%56.97%2.22%31,548.88%8,827.31%3.55%-12.62%8.26%-23.74%2.21%16.03%-9.92%12.14%7.91%1.56%15.04%18.70%-14.22%3.26%-2.58%-16.42%-90.93%-4.64%-14.37%1.59%1,494.29%8.37%46.36%18.36%-19.71%37.70%-69.08%44.72%36.61%-16.82%131.71%-45.27%-71.08%-9.87%37.68%31.67%418.08%75.48%58.41%83.54%-8.51%11.30%12.26%18.88%37.78%18.08%1.81%-22.63%-25.09%
EPS (Basic) Growth (3y) 31.32%-80.36%-73.87%9.01%22.03%21.63%23.03%6.48%7.46%11.60%-4.62%18.44%1.20%575.80%324.23%4.53%0.98%3.91%0.50%-1.83%6.76%0.32%3.62%-56.22%0.00%-1.36%0.26%7.43%2.19%6.88%0.17%5.09%12.48%-27.09%20.28%159.55%7.47%1.59%-2.13%-31.80%1.07%-0.45%1.41%26.97%9.57%71.61%9.77%11.09%20.74%34.78%42.16%86.92%32.12%21.88%19.07%-1.89%
EPS (Basic) Growth (5y) 17.46%21.00%3.96%6.51%13.00%11.90%9.75%5.89%7.89%7.57%2.93%8.99%1.68%221.95%137.61%-38.38%0.27%-1.32%-2.93%6.46%4.69%4.82%5.99%1.44%8.33%-15.36%11.54%6.34%4.10%-2.64%-4.46%-14.44%1.30%4.33%4.63%92.16%14.44%17.99%17.77%8.50%15.05%11.90%17.87%20.87%11.57%42.01%4.00%7.19%
EPS (Basic) (QoQ) 110.78%84.65%-18.46%-8.27%-3.58%18.59%5.96%5.62%5.60%38.46%-51.92%97.61%-99.69%335.09%5,821.48%28.68%-4.54%22.73%-31.31%8.58%18.28%-13.55%-7.95%23.26%-8.17%7.63%-11.42%16.00%4.02%11.05%-35.99%39.64%-1.86%-4.73%-93.06%1,368.57%-11.87%13.02%8.98%-0.18%19.03%-8.60%-26.07%71.21%-73.27%327.80%-30.22%4.25%-25.55%1.05%-63.12%224.86%13.74%-3.36%45.09%10.03%2.68%11.97%-27.67%33.85%3.56%18.57%-16.17%14.71%-10.71%-9.88%-18.84%
EPS (Weighted Average and Diluted) Growth (1y) 114.87%33.83%-14.52%11.16%28.42%40.15%64.15%-25.58%38.94%-99.59%-98.73%56.97%37.68%31.67%418.08%75.48%58.41%83.54%-8.51%11.30%12.26%18.88%37.78%18.08%1.81%-22.63%-25.09%
EPS (Weighted Average and Diluted) Growth (3y) 31.33%-80.33%-73.85%9.10%34.78%42.16%86.92%32.12%21.88%19.07%-1.89%
EPS (Weighted Average and Diluted) (QoQ) 110.75%85.07%-18.44%-8.38%-3.24%18.22%6.06%5.85%5.60%38.46%-51.92%97.61%-99.69%335.09%5,821.48%1.05%-63.12%224.86%13.74%-3.36%45.09%10.03%2.68%11.97%-27.67%33.85%3.56%18.57%-16.17%14.71%-10.71%-9.88%-18.84%
FCF Margin Growth (1y) -2196.00-532.00-151.001,811.00-1071.00-53.00639.0027.001,151.0071.00270.00387.00-797.00948.00-231.00-399.00-281.00-263.00-211.00-90.00730.00-448.00-425.00-177.00253.00832.0087.00273.00-1122.00-1135.00240.00-386.007.00243.00-495.00769.00380.001,505.00831.0093.00629.00-1865.00752.00-871.00-284.00282.00-1646.00-563.00-597.00-489.00-645.001,033.001,483.001,986.002,311.001,331.00-114.00-611.00-597.00149.00249.00665.00356.00-762.00
FCF Margin Growth (3y) -2116.00-513.00758.002,226.00-717.00966.00678.0016.0072.00756.00-172.00-101.00-349.00237.00-867.00-665.00702.00121.00-548.006.00-139.00-751.00-98.00-291.00-862.00-60.00-168.00656.00-735.00613.00576.00476.001,016.00-117.001,088.00-10.00726.00-78.00-63.00-1341.00-252.00-2072.00-1538.00-401.00602.001,779.0021.001,801.00772.00886.001,069.002,512.001,619.002,040.002,070.00718.00
FCF Margin Growth (5y) -3195.00172.00316.001,738.00-268.00255.0042.00-251.001,055.001,141.00-510.00-6.00-1218.00-66.00-540.00-779.00-413.00-771.00-804.00389.00248.00998.00238.00571.00147.00-420.001,415.00-123.00-389.00-971.00-318.00-958.00136.00-324.00-1202.00460.001,611.001,419.001,604.001,022.001,118.00-697.00176.001,078.00738.001,833.00-220.001,187.00
FCF Margin (QoQ) -2174.00-254.00-1464.001,695.00-510.00127.00499.00-1187.00508.00819.00-113.00-63.00-571.001,017.005.00-1248.001,174.00-162.00-163.00-1131.001,192.00-109.00-42.00-311.0014.00-87.00206.00119.00594.00-832.00392.00-1276.00581.00543.00-234.00-883.00816.00-195.001,030.00-1272.001,942.00-869.00292.00-735.00-553.001,749.00-1332.00-147.0013.00-179.00-249.00-182.00121.00-335.001,428.00268.00624.00-10.00448.00-1176.00127.004.001,194.00-1076.00542.00-305.0076.00
FCF Payout Ratio Growth (1y) 638.55%-0.25%60.43%172.46%-172.68%10.82%9.19%43.65%259.13%28.63%-45.71%2,377.30%502.78%-63.00%34.13%-94.67%-367.79%35.62%37.93%33.76%116.54%131.62%130.74%54.32%-14.19%-48.23%2.75%-29.92%-512.98%335.95%-24.45%54.19%5.37%-47.06%108.06%-54.03%237.92%-70.62%-64.61%2.25%-78.61%1,176.12%-34.23%130.04%50.87%-68.01%420.39%572.85%-613.95%1,221.97%-194.13%-93.39%105.60%-98.25%116.15%-48.75%29.80%53.73%45.53%2.83%-9.61%-25.60%-9.64%71.46%
FCF Payout Ratio Growth (3y) 101.89%12.45%-1.66%202.88%91.04%-19.21%-7.36%23.78%-195.06%-13.58%0.15%20.87%38.72%5.14%62.22%-52.08%-27.57%17.60%48.43%13.10%16.32%73.55%21.45%18.59%-74.94%6.11%17.33%-20.80%75.33%-12.15%-17.75%-10.17%31.60%25.67%-21.47%2.64%34.72%6.24%6.60%151.07%-54.09%277.90%-73.49%0.76%-24.29%-58.00%-7.51%-38.92%-28.00%-29.13%-39.52%-67.34%27.36%-72.84%30.30%-3.32%
FCF Payout Ratio Growth (5y) -151.46%-6.53%11.96%30.87%25.29%10.62%20.40%31.38%41.36%-5.00%18.95%13.82%-62.87%21.27%27.08%-34.68%-28.36%30.28%38.74%0.50%22.56%-4.06%5.69%-4.75%-0.21%34.97%-17.77%3.16%11.71%22.58%13.75%62.18%-16.70%53.03%-34.32%-13.62%16.30%-22.61%-28.71%-11.72%-34.51%7.76%-5.41%-11.62%-12.63%-38.96%0.79%-16.67%
FCF Payout Ratio (QoQ) 1,081.33%-53.16%-235.51%186.45%81.77%-24.66%-38.80%-186.72%377.13%-25.77%-19.48%-3.93%124.01%-68.67%3,574.27%-76.62%-86.25%13.59%45.99%-1,274.51%106.96%15.52%41.58%45.21%-2.47%15.08%-5.31%-19.26%-41.16%128.41%-35.42%-575.79%162.11%-60.41%31.81%-392.01%134.75%55.57%-70.88%776.03%-92.60%87.44%-15.86%83.26%341.53%-90.34%194.29%20.20%-6.38%57.15%280.50%-191.81%340.81%-111.19%126.71%-22.26%-24.62%3.17%-15.23%96.87%-10.72%-2.33%-40.10%73.05%-26.51%18.62%13.66%
Free Cash Flow Growth (1y) -65.56%-45.27%-12.14%250.33%-122.02%7.00%160.33%12.67%799.66%22.16%21.70%38.72%-80.20%222.16%-11.59%-21.51%-144.20%-14.13%-16.12%-9.81%841.85%-46.16%-47.33%-28.81%26.83%110.43%9.95%41.17%-126.49%-74.90%44.82%-29.32%-5.10%83.87%-53.76%107.12%168.82%230.08%201.00%5.69%405.24%-91.69%48.40%-57.57%-34.96%212.70%-79.08%-84.39%-120.21%-92.24%-198.43%1,321.54%1,781.26%5,688.70%738.31%105.62%-8.93%-27.72%-23.62%7.91%20.19%44.81%19.22%-31.33%
Free Cash Flow Growth (3y) -19.03%-10.56%40.67%63.24%-32.68%61.48%40.96%7.05%15.09%50.07%-3.36%-0.60%-13.42%14.20%-26.90%-20.42%60.81%-0.91%-21.39%-3.22%-35.58%-34.24%-5.69%-10.77%-33.01%-0.97%-9.70%27.38%-42.35%15.06%26.32%15.66%78.15%-20.41%27.35%-2.43%62.12%-5.00%-2.24%-58.79%-38.63%-72.79%-32.11%-1.99%30.26%141.24%9.54%65.86%45.73%48.05%68.68%215.96%173.24%292.75%98.43%15.07%
Free Cash Flow Growth (5y) -15.40%14.63%15.60%29.65%0.00%14.25%4.35%-4.66%50.65%30.80%-12.17%-0.26%-17.27%-4.69%-9.06%-12.84%-25.86%-14.80%-20.12%5.82%30.62%11.53%3.14%9.23%4.19%-23.25%26.88%-1.51%-8.84%-16.92%-8.95%-36.59%13.64%-34.31%-19.39%15.56%57.48%30.95%42.48%15.40%59.02%-3.36%8.30%15.88%19.32%71.17%3.66%27.59%
Free Cash Flow (QoQ) -66.88%-17.88%-210.69%214.41%-47.37%31.82%89.40%-116.76%355.66%220.73%-18.03%4.09%-55.36%219.53%-6.56%-85.14%626.36%-12.32%-17.04%-108.36%1,511.33%-14.35%-10.79%-31.20%2.43%-16.21%20.57%22.56%69.95%-56.22%54.80%-123.00%261.01%152.62%-24.44%-134.20%381.70%-36.47%238.43%-88.64%1,251.16%-42.07%18.84%-45.69%-77.78%934.89%-66.02%-16.75%6.82%-30.77%-74.64%-207.80%140.99%-978.62%466.17%27.50%41.12%-3.12%17.96%-43.54%12.01%2.39%66.64%-37.11%34.95%-15.70%-4.01%
Gross Margin Growth (1y) 346.00-190.00-541.00-159.00-273.00-259.00-276.00-281.00222.00230.00303.00231.0012.00118.00-85.0020.00-199.0011.00-20.00145.00430.00113.00429.00326.00203.00392.00206.00-218.00-332.00-431.00-540.00-386.00-450.00-552.00-395.0042.00188.00597.00426.0049.00385.00-678.00321.00173.00-379.0032.00-1027.00-1006.00-513.00-211.00-91.00779.00476.00679.00893.00123.00287.00220.00340.00419.00262.0087.00-327.00-170.00
Gross Margin Growth (3y) 295.00-219.00-514.00-209.00-39.0089.00-59.00-30.0035.00358.00197.00396.00243.00242.00323.00491.00434.00517.00615.00253.00301.0074.0095.00-277.00-579.00-591.00-729.00-562.00-594.00-387.00-510.00-295.00123.00-633.00352.00264.00194.00-48.00-280.00-784.00-507.00-856.00-797.00-53.00-416.00501.00-225.00-104.00251.00689.001,142.001,321.001,025.00987.00906.00372.00
Gross Margin Growth (5y) 108.00-90.00-620.00-44.00192.00213.00350.00441.00668.00864.00833.00505.00114.00203.00-11.00-112.00-348.00-467.00-321.00-91.0040.00119.00126.00-186.00-6.00-672.0018.00-340.00-588.00-1032.00-1216.00-1127.00-769.00-811.00-766.0038.00157.00420.00522.00118.00257.0044.00436.00489.00133.00809.00-212.00146.00
Gross Margin (QoQ) 302.00418.00-507.00133.00-234.0067.00-126.0019.00-220.0050.00-131.00522.00-212.00123.00-203.00303.00-106.00-80.00-97.0084.00104.00-111.0068.00370.00-213.00204.00-35.00246.00-24.0019.00-459.00132.00-123.00-90.00-304.0068.00-226.0066.00133.00214.00183.00-104.00-244.00550.00-879.00894.00-392.00-2.00-468.00-165.00-370.00491.00-166.00-45.00500.00187.0038.00168.00-270.00352.00-30.00288.00-191.00195.00-204.00-126.00-34.00
Gross Profit Growth (1y) 32.21%18.66%-4.93%7.74%17.07%11.80%6.82%-1.46%19.00%10.70%10.38%11.03%0.39%3.56%2.22%9.20%-3.85%6.68%0.85%3.88%11.94%-6.11%5.78%-2.68%-3.16%5.12%1.50%-2.54%-3.82%-8.37%-10.44%-2.82%-7.14%-10.77%-11.33%-2.31%-2.50%17.12%15.51%1.13%18.34%-43.37%2.38%5.12%-10.59%45.75%-17.04%-29.21%-4.07%11.69%7.30%68.22%27.64%24.23%36.01%-1.35%9.25%11.66%20.89%17.25%9.09%1.14%-14.02%-8.14%
Gross Profit Growth (3y) 22.58%13.66%3.88%5.63%11.83%8.62%6.42%6.11%4.73%6.94%4.40%7.99%2.62%1.23%2.93%3.35%1.39%1.73%2.69%-0.49%1.40%-3.29%-1.30%-2.68%-4.72%-4.92%-6.93%-2.56%-4.51%-1.43%-2.84%-1.35%2.33%-16.04%1.60%1.27%1.05%-1.12%-0.63%-9.04%0.50%-2.68%-3.05%7.77%3.06%26.46%6.58%5.51%10.18%15.71%20.83%24.84%15.01%11.95%12.23%2.04%
Gross Profit Growth (5y) 12.20%10.16%2.94%5.98%8.53%5.12%5.16%3.85%4.49%3.84%4.09%3.62%0.13%-0.02%-0.17%0.90%-1.42%-2.95%-2.97%-1.33%-1.15%-1.12%-0.30%-1.86%-0.04%-10.63%-0.95%-0.33%-1.62%-4.60%-4.87%-6.51%-1.68%-0.74%-1.37%4.34%4.78%6.05%7.44%4.54%7.19%5.04%8.42%7.68%5.46%17.96%4.70%4.82%
Gross Profit (QoQ) 22.33%28.32%-17.60%2.21%9.79%2.81%-6.62%11.06%4.85%-1.76%-13.86%34.12%-2.47%-2.04%-13.36%21.28%0.61%-3.31%-7.44%6.79%11.62%-8.59%-4.66%15.07%-6.38%2.98%-12.28%14.51%1.62%-0.56%-15.78%13.01%-3.18%-2.81%-8.61%7.98%-6.97%-3.41%0.68%7.78%11.75%-4.74%-11.85%26.12%-46.53%72.22%-9.50%7.28%-12.83%-1.97%-22.78%45.37%1.49%-5.82%21.07%10.30%-1.21%3.10%-12.19%22.15%0.97%11.62%-14.83%13.64%-6.38%-5.12%-9.00%
Interest Coverage Ratio Growth (1y) 10.99%-19.75%-46.15%-27.39%-3.45%5.79%45.21%20,785.10%39.02%190.32%182.90%-98.89%-13.69%-61.34%-71.32%-47.40%7.38%18.10%3.32%14.37%20.74%3.29%30.63%-7.97%-12.89%-0.90%-14.57%-26.43%-28.91%-33.98%-40.00%-10.66%-2.45%-25.75%-38.29%-25.61%-34.52%5.67%44.64%12.21%49.27%-68.91%21.02%26.38%-9.63%101.31%-55.81%-72.08%-36.53%47.93%39.30%188.77%31.08%2.67%52.67%34.59%-22.51%-23.76%-16.62%-20.01%66.11%44.37%30.32%-2.36%
Interest Coverage Ratio Growth (3y) 14.21%35.08%30.30%18.82%5.03%5.89%5.61%6.71%8.81%9.85%-5.71%-81.19%3.82%-22.16%-27.12%-17.89%4.14%6.53%4.86%-8.17%-9.23%-12.24%-12.51%-15.43%-15.46%-21.39%-31.86%-21.22%-23.14%-19.69%-18.79%-9.31%-1.58%-37.52%2.61%1.80%-4.05%-12.88%-8.20%-26.57%-5.05%-2.54%-9.34%0.63%-9.07%45.14%-2.05%2.76%-13.61%5.01%21.04%45.95%19.05%4.16%18.38%1.68%
Interest Coverage Ratio Growth (5y) 6.66%2.39%-8.10%0.18%8.47%7.69%9.72%5.05%6.27%6.30%-1.33%-66.06%-7.07%-20.95%-27.64%-18.31%-4.77%-9.93%-15.65%-12.44%-13.74%-11.91%-9.78%-12.77%-10.00%-30.72%-11.15%-7.06%-9.34%-20.17%-22.12%-23.43%-11.37%-6.19%-7.83%-3.18%-5.98%0.09%10.47%9.01%-2.76%-6.24%-1.05%1.87%-0.65%27.47%0.42%-3.25%
Interest Coverage Ratio (QoQ) 36.17%50.88%-36.72%-14.63%-1.55%1.25%-14.69%13.53%7.87%38.98%12,170.61%-99.24%125.29%35.42%-52.01%-41.05%0.92%0.44%-11.99%20.35%11.00%-12.12%-2.58%27.05%-5.04%11.14%-31.36%20.26%8.03%-4.20%-40.89%16.22%0.32%-12.94%-11.99%26.90%-23.64%-27.64%6.09%11.69%23.24%-0.95%-17.70%48.58%-74.34%285.63%-14.05%6.24%-42.83%-15.35%-45.69%141.46%33.26%-20.28%12.57%9.60%4.38%18.54%-0.76%-36.89%2.69%29.64%-4.79%31.05%-10.75%17.02%-28.66%
Net Cash Flow Growth (1y) -256.63%-188.06%-88.74%-98.83%97.78%128.55%-295.59%-1,526.92%1,626.92%-288.01%705.48%413.98%-201.69%149.85%488.56%-212.67%-331.45%-423.04%-79.53%-220.10%123.52%108.47%-136.25%71.79%34.55%1,136.13%344.53%207.22%96.88%-31.50%-669.72%-300.60%-121.01%59.16%122.22%-263.19%138.45%-112.33%-79.68%183.91%725.52%-1,472.42%84.10%-94.53%935.57%-375.85%-743.95%601.97%-99.90%99.07%94.13%-126.52%159.37%1,826.12%-373.58%195.67%585.86%-147.71%57.06%-110.06%475.96%-78.95%426.82%-4,055.50%
Net Cash Flow Growth (3y) -19.04%-35.22%10.06%-19.42%29.90%31.38%311.54%-274.40%-306.13%-71.31%110.26%-124.56%1.05%28.79%-34.57%-44.51%49.85%50.13%-43.38%43.72%37.91%39.55%-91.75%15.34%-36.74%137.98%72.08%-98.42%-45.82%-28.75%-36.40%82.85%-12.63%-71.97%27.71%29.40%226.71%-123.91%-63.98%32.42%-56.67%11.27%-39.17%-28.09%-70.54%40.39%-55.89%21.22%-74.32%57.48%50.78%-26.53%367.93%-145.17%105.24%-58.74%
Net Cash Flow Growth (5y) -34.05%-22.52%9.94%-31.20%18.63%15.70%-48.30%-116.52%87.54%25.96%53.30%40.25%22.27%25.84%-51.89%-33.17%10.80%29.83%-25.49%-47.81%15.44%32.43%-25.60%30.94%12.05%-94.91%25.86%18.72%68.53%-64.54%-38.25%18.59%-63.40%-16.40%49.95%20.87%15.79%8.25%-21.70%15.79%7.67%-41.90%-27.84%-14.98%0.19%8.12%20.21%-56.70%
Net Cash Flow (QoQ) 16.09%-53.73%-16.65%-449.81%34.73%105.91%-91.35%-764.42%939.94%-140.52%36.90%810.98%-203.42%230.51%-67.28%-330.26%150.70%1,440.74%-106.26%-781.71%62.04%197.64%-197.93%164.78%-86.32%-517.76%23.78%408.91%25.66%-17.36%-66.58%467.21%-56.27%-787.28%88.23%40.60%431.28%-4.06%-292.36%106.29%-206.22%258.13%694.31%-38.13%-302.33%118.51%-76.42%11,621.28%-192.97%74.94%125.71%-98.41%-1,012.14%-57.42%-16.26%115.54%5,970.40%-143.19%123.49%11.38%-522.25%61.13%94.50%6,476.19%-231.19%170.99%-169.97%
Net Income Growth (1y) 46.88%30.00%-19.35%6.84%17.68%31.12%56.09%-34.74%-99.19%-99.61%-98.75%-97.44%123.50%-282.44%2,352.35%-3.15%9.63%15.22%-15.29%3.24%-2.58%-16.34%-91.08%-5.27%-15.69%-2.16%1,442.31%2.71%40.26%15.94%-20.22%37.51%-69.87%41.28%33.50%-18.50%132.46%-45.68%-74.27%-14.91%27.95%21.50%426.11%64.51%49.87%75.95%-11.17%10.40%12.04%18.94%37.72%16.91%-0.34%-24.22%-26.60%
Net Income Growth (3y) -75.93%-81.16%-74.94%-73.88%-72.32%-26.19%-21.79%442.73%559.24%311.18%302.96%310.70%458.45%48.37%-1.79%-3.44%-1.93%5.22%0.15%4.83%-1.73%3.13%10.19%-29.11%17.03%154.20%4.80%-0.59%-3.82%-35.05%-1.57%-3.59%-2.30%21.80%4.49%64.58%5.11%6.33%15.61%29.04%36.49%86.01%28.53%18.73%16.62%-3.52%
Net Income Growth (5y) 8.70%8.06%6.28%1.76%4.55%4.26%0.02%7.21%175.89%214.15%131.86%37.65%132.37%169.97%21.73%5.99%-17.57%9.09%4.41%2.40%-4.20%-6.14%-17.74%-1.49%1.17%1.13%85.95%10.01%13.50%13.72%5.07%11.61%8.52%14.31%17.19%8.04%37.85%0.92%3.98%
Net Income (QoQ) 6.87%84.90%-18.41%-8.89%-5.42%14.71%8.08%0.36%5.38%36.55%-54.81%-98.76%-48.75%335.12%-7.62%8.50%-141.83%5,948.93%-8.15%5.58%-13.05%14.87%3.97%10.96%-36.08%39.99%-1.89%-4.71%-93.19%1,387.35%-12.68%10.58%7.39%-0.95%19.24%-8.59%-26.11%70.73%-73.87%328.63%-30.18%4.23%-25.48%0.17%-66.94%244.75%12.06%-4.88%43.17%7.80%2.09%11.67%-27.72%33.98%3.61%18.55%-16.31%13.73%-11.68%-9.87%-18.93%
Net Income towards Common Stockholders Growth (1y) 114.79%30.00%-19.35%6.84%17.68%31.12%56.09%-34.74%-99.19%-99.61%-98.75%-97.44%123.50%-282.44%2,352.35%-3.15%9.63%15.22%-15.29%3.24%-2.58%-16.34%-91.08%-5.27%-15.69%-2.16%1,442.31%2.71%40.26%15.94%-20.22%37.51%-69.87%41.28%33.50%-18.50%132.46%-45.68%-74.27%-14.91%27.95%21.50%426.11%64.51%49.87%75.95%-11.17%10.40%12.04%18.94%37.72%16.91%-0.34%-24.22%-26.60%
Net Income towards Common Stockholders Growth (3y) 26.02%-81.16%-74.94%-73.88%-72.32%-26.19%-21.79%442.73%559.24%311.18%302.96%310.70%458.45%48.37%-1.79%-3.44%-1.93%5.22%0.15%4.83%-1.73%3.13%10.19%-29.11%17.03%154.20%4.80%-0.59%-3.82%-35.05%-1.57%-3.59%-2.30%21.80%4.49%64.58%5.11%6.33%15.61%29.04%36.49%86.01%28.53%18.73%16.62%-3.52%
Net Income towards Common Stockholders Growth (5y) 8.70%8.06%6.28%1.76%4.55%4.26%0.02%7.21%175.89%214.15%131.86%37.65%132.37%169.97%21.73%5.99%-17.57%9.09%4.41%2.40%-4.20%-6.14%-17.74%-1.49%1.17%1.13%85.95%10.01%13.50%13.72%5.07%11.61%8.52%14.31%17.19%8.04%37.85%0.92%3.98%
Net Income towards Common Stockholders (QoQ) 110.76%84.90%-18.41%-8.89%-5.42%14.71%8.08%0.36%5.38%36.55%-54.81%-98.76%-48.75%335.12%-7.62%8.50%-141.83%5,948.93%-8.15%5.58%-13.05%14.87%3.97%10.96%-36.08%39.99%-1.89%-4.71%-93.19%1,387.35%-12.68%10.58%7.39%-0.95%19.24%-8.59%-26.11%70.73%-73.87%328.63%-30.18%4.23%-25.48%0.17%-66.94%244.75%12.06%-4.88%43.17%7.80%2.09%11.67%-27.72%33.98%3.61%18.55%-16.31%13.73%-11.68%-9.87%-18.93%
Net Margin Growth (1y) 9,520.0022.00-388.00-71.00-90.0055.00311.00-435.00-969.00-900.00-1264.00-622.009.00-10.00361.0072.00186.00238.00-214.00-37.00-88.00-295.00-838.00-150.00-263.00-51.001,094.00131.00434.00181.00-229.00370.00-773.00648.00330.00-299.00336.00-1031.00-969.00-335.0039.0072.001,028.00493.00536.00759.00-76.00158.00118.00158.00442.00251.0021.00-373.00-412.00
Net Margin Growth (3y) 8,460.00-823.00-1341.00-1128.00-1050.00-855.00-592.001,136.001,044.001,130.001,108.001,199.001,240.001,008.00-115.00-165.00-108.0043.00-55.0083.00-165.0027.00351.00-602.00778.001,195.00202.00-3.00-202.00-868.00-264.00-398.00-312.00389.00-141.00910.00-200.00-17.00316.00692.00989.001,393.00902.00674.00544.00-47.00
Net Margin Growth (5y) 76.00199.00177.0051.00239.00331.00104.00273.001,171.001,143.001,074.0057.001,012.00889.00662.00386.00-504.00721.00143.0016.00-354.00-548.00-612.00-283.00-228.00-182.001,253.00361.00571.00629.0083.00387.00255.00605.00754.00268.001,049.00-415.0012.00
Net Margin (QoQ) 9,280.00530.00-213.00-78.00-218.00121.00104.00-97.00-73.00377.00-642.00-631.00-4.0013.000.000.00-22.00383.00-95.0099.00-22.0090.0019.00150.00-474.00267.00-32.00-56.00-1017.00955.00-145.00155.00128.00-7.00157.00-97.00-282.00592.00-985.001,324.00-601.00-37.00-351.00-43.00-538.00597.0023.00-10.00418.0062.0066.00213.00-418.00296.0025.00254.00-134.00105.00-204.00-140.00-173.00
Operating Income Growth (1y) 49.29%21.09%-17.34%9.27%13.57%15.08%56.00%-26.28%34.14%10.98%-23.10%37.60%-7.91%-1.45%-6.34%10.53%-6.50%12.23%1.12%6.36%10.65%-14.87%10.88%-12.06%-4.39%9.40%4.32%-14.42%-5.41%-10.50%-22.72%10.77%-9.59%-22.91%-13.41%13.63%1.59%46.99%29.45%-10.90%32.36%-71.87%12.00%11.84%-19.31%154.88%-36.13%-53.11%-5.89%18.15%24.76%209.16%50.13%48.63%68.21%-7.48%12.60%18.28%28.01%31.01%13.54%-2.59%-22.92%-17.12%
Operating Income Growth (3y) 31.50%15.65%-0.28%3.49%11.94%7.97%3.96%3.89%4.92%7.07%-10.03%17.39%-1.60%-1.98%1.64%1.12%-0.36%1.49%5.36%-7.15%0.02%-5.89%-3.67%-5.88%-6.49%-8.95%-11.29%2.51%-4.58%0.47%-4.67%3.90%6.72%-31.69%7.88%4.23%2.75%1.76%-2.53%-22.40%0.17%-5.38%-3.72%17.48%4.46%64.80%10.26%10.28%16.74%27.59%39.01%55.32%24.28%19.64%18.40%0.15%
Operating Income Growth (5y) 14.38%11.34%-1.25%5.44%7.73%3.76%4.73%0.95%4.09%2.71%-3.37%4.01%-2.94%-1.61%-3.28%-0.40%-3.29%-6.33%-4.78%0.15%-1.67%-1.13%0.04%-3.33%1.91%-20.78%0.24%1.43%-1.49%-6.17%-9.13%-10.07%-1.59%-0.81%0.01%10.42%8.92%13.10%14.21%5.97%11.18%8.29%13.96%14.47%7.83%38.83%5.75%7.81%
Operating Income (QoQ) 32.60%53.52%-34.48%11.93%7.55%4.80%-13.39%16.33%8.99%42.06%-59.07%111.68%-9.82%-1.56%-26.77%41.67%-3.49%-6.45%-13.58%19.83%15.85%-15.72%-9.10%24.67%-10.87%9.77%-27.90%35.54%1.99%4.67%-40.85%49.80%-3.49%-9.62%-15.22%22.26%-17.71%1.51%11.26%9.30%19.07%-10.60%-23.42%62.36%-74.69%255.96%-23.53%17.13%-20.06%-10.80%-43.86%135.09%0.36%-5.82%39.13%14.16%-0.64%6.59%-23.48%38.94%4.37%15.36%-21.69%20.42%-10.46%-8.72%-15.80%
Operating Margin Growth (1y) 374.00-72.00-601.00-62.00-203.00-103.00526.00-478.00334.00136.00-482.00348.00-148.00-13.00-187.0026.00-159.0089.00-7.00106.00219.00-98.00312.009.0088.00278.00169.00-267.00-208.00-273.00-538.00-9.00-278.00-471.00-225.00217.00160.00631.00377.00-144.00416.00-1076.00339.00168.00-399.00522.00-912.00-817.00-305.00-42.00117.00990.00522.00658.00854.00-30.00242.00256.00353.00453.00260.00-20.00-445.00-296.00
Operating Margin Growth (3y) 505.00-39.00-557.00-193.00-17.0021.00-142.00-104.0028.00213.00-676.00479.00-88.00-21.00118.00141.00148.00270.00473.00-152.0098.00-92.00-58.00-267.00-399.00-465.00-595.00-59.00-326.00-113.00-386.0063.00298.00-916.00491.00240.00178.0077.00-196.00-794.00-287.00-596.00-456.00341.00-182.001,138.0058.00144.00459.00871.001,324.001,413.001,024.00894.00762.00127.00
Operating Margin Growth (5y) 198.0037.00-751.00-61.0043.0012.00162.0010.00334.00394.00-196.00222.00-209.00-16.00-252.00-135.00-339.00-474.00-290.0056.00-20.0068.0094.00-194.00178.00-911.00122.00-36.00-309.00-667.00-959.00-586.00-405.00-436.00-304.00413.00395.00693.00775.00167.00477.00318.00751.00764.00320.001,374.00-33.00300.00
Operating Margin (QoQ) 280.00597.00-724.00221.00-166.0069.00-186.0080.00-66.00698.00-1190.00892.00-263.0079.00-360.00397.00-129.00-94.00-148.00212.00119.00-191.00-35.00325.00-197.00219.00-337.00403.00-6.00109.00-772.00461.00-71.00-156.00-243.00193.00-264.0089.00198.00136.00207.00-164.00-323.00697.00-1285.001,251.00-495.00130.00-364.00-183.00-400.00643.00-102.00-24.00474.00175.0034.00172.00-410.00446.0048.00269.00-310.00253.00-231.00-156.00-161.00
Profit After Tax Growth (1y) 46.88%30.00%-19.35%6.84%17.68%31.12%56.09%-31.80%34.20%5.76%-9.31%57.47%1.94%16.49%21.91%1.77%-15.20%3.70%-27.86%-3.60%11.17%-12.03%8.95%3.57%-3.15%9.63%15.22%-15.29%3.24%-2.58%-16.34%-91.08%-5.27%-15.69%-2.16%1,442.31%2.71%40.26%15.94%-20.22%37.51%-69.87%41.28%33.50%-18.50%132.46%-45.68%-74.27%-14.91%27.95%21.50%426.11%64.51%49.87%75.95%-11.17%10.40%12.04%18.94%37.72%16.91%-0.34%-24.22%-26.60%
Profit After Tax Growth (3y) 32.38%21.71%4.51%4.69%17.20%17.34%19.95%3.00%5.07%8.51%-7.26%15.60%-1.32%2.05%-1.41%0.53%-2.99%0.00%-3.25%-5.43%3.59%-2.06%1.65%-57.23%-1.79%-3.44%-1.93%5.22%0.15%4.83%-1.73%3.13%10.19%-29.11%17.03%154.20%4.80%-0.59%-3.82%-35.05%-1.57%-3.59%-2.30%21.80%4.49%64.58%5.11%6.33%15.61%29.04%36.49%86.01%28.53%18.73%16.62%-3.52%
Profit After Tax Growth (5y) 14.93%16.84%0.08%2.39%8.70%8.06%6.28%1.76%4.55%4.26%0.02%6.27%-0.80%2.56%-1.58%-40.16%-2.24%-3.86%-5.81%3.07%1.58%2.13%3.56%-0.76%5.99%-17.57%9.09%4.41%2.40%-4.20%-6.14%-17.74%-1.49%1.17%1.13%85.95%10.01%13.50%13.72%5.07%11.61%8.52%14.31%17.19%8.04%37.85%0.92%3.98%
Profit After Tax (QoQ) 6.87%84.90%-18.41%-8.89%-5.42%14.71%8.08%0.36%5.38%36.55%-52.78%97.48%-16.95%17.09%-18.01%27.84%-5.09%22.54%-31.55%6.52%16.06%-14.75%-8.54%22.85%-8.15%5.58%-13.05%14.87%3.97%10.96%-36.08%39.99%-1.89%-4.71%-93.19%1,387.35%-12.68%10.58%7.39%-0.95%19.24%-8.59%-26.11%70.73%-73.87%328.63%-30.18%4.23%-25.48%0.17%-66.94%244.75%12.06%-4.88%43.17%7.80%2.09%11.67%-27.72%33.98%3.61%18.55%-16.31%13.73%-11.68%-9.87%-18.93%
Property, Plant & Equipment (Net) Growth (1y) 18.05%10.44%17.73%7.68%6.12%5.69%0.50%-1.12%0.35%1.53%1.91%-22.30%-20.14%-20.46%-20.75%6.57%5.35%8.01%11.47%19.90%24.54%30.72%35.55%27.97%28.15%25.17%24.88%25.91%34.11%29.49%22.86%15.74%1.60%-1.25%-4.45%-3.04%-3.53%-1.35%0.14%1.53%3.96%4.68%6.01%6.41%4.44%1.75%-0.09%-2.48%-3.58%-2.48%-1.97%-1.15%-0.50%-0.80%15.74%15.78%16.22%12.31%-3.56%-2.66%-2.07%5.46%
Property, Plant & Equipment (Net) Growth (3y) 11.78%5.82%6.44%-6.12%-5.26%-5.14%-6.72%-6.44%-5.49%-4.46%-3.44%-0.24%1.57%3.94%6.19%17.81%18.91%20.90%23.57%24.55%28.87%28.44%27.64%23.09%20.42%16.97%13.60%12.21%9.54%8.05%5.54%4.45%0.63%0.65%0.48%1.56%1.56%1.66%1.98%1.75%1.54%1.27%1.26%0.85%0.07%-0.52%4.27%3.73%3.70%2.81%3.05%3.67%4.23%5.52%
Property, Plant & Equipment (Net) Growth (5y) 2.44%0.36%1.27%1.12%2.21%3.80%4.17%4.67%6.15%7.37%8.79%9.85%12.48%12.73%12.94%18.97%18.03%17.71%17.24%16.74%15.97%15.60%14.75%12.92%11.86%10.57%9.25%8.83%7.37%6.08%4.48%3.41%0.52%0.24%-0.13%0.20%0.10%0.33%3.77%3.81%3.90%2.96%2.99%2.94%2.66%3.12%
Property, Plant & Equipment (Net) (QoQ) -1.11%10.15%0.79%0.60%5.42%0.74%-0.68%0.19%0.24%-0.87%0.79%1.37%0.62%-24.42%3.60%0.96%0.26%1.63%2.41%3.50%3.48%9.32%6.37%8.64%7.30%3.21%6.52%6.11%7.04%4.06%13.45%2.46%1.56%-1.97%-0.40%-0.41%-1.73%-0.52%-0.92%1.84%-0.25%0.86%1.46%2.54%1.02%1.24%-0.42%-0.10%-0.80%-1.17%-1.54%1.04%-0.29%-0.34%-0.90%0.74%16.33%-0.31%-0.52%-2.65%-0.11%0.63%0.08%4.83%
Return on Assets Growth (1y) 7.000.00-1.002.001.00-4.00-8.00-16.00-17.00-13.00-8.00-1.001.001.002.003.008.0013.008.004.00-1.00-2.00-3.00-4.00-6.00-6.00-5.00-4.002.003.004.005.001.001.00-2.00-1.000.00-3.000.00-4.00-7.00-4.00-3.00-1.004.006.006.008.005.001.00-2.00-3.00-2.001.002.000.00-2.00
Return on Assets Growth (3y) 3.00-17.00-18.00-15.00-15.00-15.00-15.00-8.001.0012.0018.0018.0018.0016.0016.0015.0014.006.000.00-5.00-5.00-5.00-4.00-3.00-3.00-2.00-3.000.003.001.002.000.00-6.00-6.00-6.00-6.00-2.00-1.003.003.003.003.001.004.007.008.006.005.001.00
Return on Assets Growth (5y) -8.00-12.00-9.00-2.002.001.001.000.000.004.007.0011.0011.0010.0010.008.0012.0012.0013.009.002.00-1.00-4.00-6.00-6.00-8.00-10.00-9.00-7.00-5.001.003.005.007.004.001.00-1.00-1.001.001.003.000.00-2.00
Return on Assets (QoQ) 1.00-2.000.000.000.002.00-1.00-4.00-4.00-6.00-3.000.000.002.000.000.000.004.005.004.000.000.000.00-1.00-1.00-1.00-1.00-3.000.00-1.000.004.000.001.001.00-1.001.00-2.002.000.00-2.000.00-2.00-2.000.001.000.003.002.002.002.000.00-2.00-2.001.001.000.000.00-1.00-1.00
Return on Capital Employed Growth (1y) 14.000.00-3.003.001.003.003.00-3.001.00-3.00-2.000.00-2.00-1.001.002.004.006.000.001.00-1.00-5.00-2.00-3.00-3.00-4.00-7.00-10.00-9.00-7.00-6.00-5.00-4.00-2.002.005.003.003.00-4.00-3.00-3.00-7.00-2.00-5.00-5.00-3.00-2.000.004.007.008.0010.007.002.00-3.00-4.00-4.001.002.000.00-3.00
Return on Capital Employed Growth (3y) 17.000.00-2.000.00-1.00-1.001.00-1.002.001.00-1.002.001.000.00-1.000.00-1.00-3.00-9.00-12.00-13.00-16.00-15.00-17.00-15.00-13.00-12.00-10.00-10.00-6.00-8.00-3.00-4.00-6.00-4.00-4.00-5.00-7.00-7.00-8.00-4.00-3.004.005.005.005.003.006.007.009.007.005.000.00
Return on Capital Employed Growth (5y) 12.004.00-1.002.002.000.000.00-3.00-2.00-7.00-10.00-10.00-11.00-12.00-14.00-14.00-13.00-12.00-13.00-12.00-14.00-15.00-17.00-16.00-15.00-17.00-17.00-18.00-17.00-17.00-12.00-8.00-5.00-2.002.006.005.002.00-3.00-3.00-1.00-1.004.000.00-1.00
Return on Capital Employed (QoQ) 2.00-3.000.000.000.003.00-2.003.00-1.00-3.001.00-1.000.00-1.00-1.000.002.000.001.001.00-3.001.00-1.00-2.000.00-1.00-1.00-3.00-3.00-3.000.00-1.00-2.00-1.001.000.002.002.00-1.001.00-5.002.000.00-4.000.00-2.000.00-2.002.000.003.001.002.003.000.00-4.00-2.001.001.001.000.00-1.00-2.00
Return on Equity Growth (1y) -10.00-26.00-16.000.004.003.004.0011.0022.0046.0033.0013.00-12.00-12.00-15.00-17.00-20.00-19.00-14.00-7.0014.0016.0016.0012.00-6.00-4.00-10.00-6.00-2.00-10.00-1.00-8.00-12.00-9.00-8.000.0014.0016.0015.0013.00-1.00-4.00-7.00-10.00-5.00-4.00-4.00-6.00-9.00
Return on Equity Growth (3y) -33.00-32.00-33.00-12.0010.0037.0062.0060.0058.0051.0047.0045.0040.0015.003.00-11.00-18.00-15.00-13.00-12.00-12.00-6.00-8.00-1.006.003.005.00-2.00-20.00-22.00-19.00-14.000.00-2.006.005.001.003.000.004.008.009.004.00-3.00-15.00
Return on Equity Growth (5y) 4.0026.0024.0022.0027.0033.0031.0029.0029.0027.0041.0042.0042.0027.009.00-5.00-26.00-28.00-25.00-26.00-26.00-25.00-17.00-9.008.0010.0012.0011.00-7.00-10.00-11.00-11.00-6.00-10.00-5.00-10.00-12.00
Return on Equity (QoQ) -1.000.00-10.00-12.00-5.000.000.004.00-1.000.000.0011.0016.0020.00-2.00-2.00-3.00-5.00-2.00-5.00-5.00-7.00-1.000.002.0013.001.000.00-2.00-5.003.00-7.002.00-1.00-4.002.00-5.00-5.00-1.003.003.009.001.001.002.00-5.00-2.00-1.00-1.00-1.000.00-2.00-4.00-3.00
Return on Invested Capital Growth (1y) 17.00-7078.00-13048.00-39.00-45.00-11.00124.009.002.00-45.00-138.00-12.00-4.00-4.001.00-3.00-3.00-1.000.003.005.001.000.00-1.00-4.00-2.00-2.00-3.00-4.00-6.00-8.00-9.00-8.00-7.00-6.002.003.007.009.002.002.00-4.00-4.00-1.00-6.00-2.00-5.00-8.00-4.00-2.00-1.006.007.007.009.006.001.00-2.00-4.00-3.000.002.000.00-3.00
Return on Invested Capital Growth (3y) -27.00-7135.00-13062.00-42.00-48.00-61.00-13.00-5.00-6.00-51.00-137.00-12.00-3.00-5.002.00-1.00-3.00-2.00-1.00-2.00-3.00-7.00-9.00-14.00-17.00-15.00-16.00-11.00-9.00-7.00-5.00-5.00-3.00-4.00-1.003.000.001.000.00-7.00-7.00-8.00-9.00-3.00-3.003.004.003.004.002.004.008.008.006.005.00-1.00
Return on Invested Capital Growth (5y) -35.00-7141.00-13061.00-42.00-46.00-61.00-13.00-4.00-5.00-52.00-138.00-17.00-11.00-13.00-8.00-14.00-15.00-16.00-15.00-10.00-8.00-8.00-7.00-10.00-11.00-12.00-11.00-10.00-13.00-13.00-14.00-14.00-12.00-8.00-6.001.002.006.009.004.000.00-3.00-4.00-1.00-1.002.000.00-3.00
Return on Invested Capital (QoQ) 7,108.005,921.00-13017.006.0013.00-49.00-9.000.0047.0086.00-123.00-8.000.00-7.003.000.000.00-1.00-1.00-1.002.000.002.002.00-3.000.000.00-1.000.000.00-2.00-2.00-3.00-2.00-3.00-1.00-2.00-1.005.001.002.001.00-2.001.00-4.001.001.00-4.000.00-1.00-3.000.002.000.004.001.002.003.000.00-3.00-2.001.001.000.000.00-1.00-2.00
Return on Sales Growth (1y) 2.000.00-4.00-1.00-1.001.003.00-4.00-10.00-9.00-13.00-6.000.000.004.001.001.001.0010.0010.001.002.002.00-2.000.00-1.00-3.00-8.00-2.00-3.00-1.0011.001.004.002.00-2.004.00-8.006.003.00-3.003.00-10.00-10.00-3.000.001.0010.005.005.008.00-1.002.001.002.004.003.000.00-4.00-4.00
Return on Sales Growth (3y) -8.00-8.00-13.00-11.00-11.00-9.00-6.00-10.00-9.00-8.0011.0010.0011.0011.0012.0012.0010.008.0011.0011.00-1.00-2.00-1.000.00-1.001.00-2.000.004.00-6.008.0012.002.000.00-2.00-9.00-3.00-4.00-3.004.00-1.009.00-2.000.003.007.0010.0014.009.007.005.000.00
Return on Sales Growth (5y) -8.00-7.001.002.002.001.002.003.001.003.0012.0011.0011.001.0010.009.007.0011.0011.0012.004.00-5.007.001.000.00-4.00-5.00-6.00-3.00-2.00-2.0013.004.006.006.001.004.003.006.008.003.0010.00-4.000.00
Return on Sales (QoQ) 0.005.00-2.00-1.00-2.001.001.00-1.00-1.004.00-6.00-6.000.000.000.000.000.004.00-3.000.000.00-1.001.000.001.000.002.00-5.003.000.00-1.00-10.0010.00-1.002.001.000.002.00-1.00-3.006.00-10.0013.00-6.000.00-4.000.00-5.006.000.000.004.001.001.002.00-4.003.000.003.00-1.001.00-2.00-1.00-2.00
Revenue Growth (1y) 17.20%26.67%12.91%13.95%28.59%23.13%18.15%9.75%10.18%1.56%-1.11%1.54%-0.01%-0.64%5.31%8.39%2.98%6.28%1.59%-1.35%-2.92%-9.63%-8.26%-12.62%-8.87%-6.94%-4.59%4.59%6.45%4.86%6.26%11.63%8.55%9.46%2.69%-3.87%-8.93%-5.93%-1.30%-0.72%4.25%-27.08%-7.73%-1.25%1.29%43.78%21.32%9.24%16.93%22.50%11.87%18.38%6.07%-5.32%-4.15%-5.74%-0.86%3.66%8.66%1.76%0.60%-1.65%-4.78%-2.94%
Revenue Growth (3y) 18.42%16.57%9.67%8.29%12.31%7.51%7.15%6.50%4.30%2.36%1.89%2.78%-0.02%-1.55%-0.62%-2.24%-3.06%-3.67%-3.84%-3.39%-1.98%-4.10%-2.39%0.67%1.74%2.22%1.35%3.92%1.72%2.59%2.50%2.13%1.01%-9.11%-2.21%-1.95%-1.30%-0.46%3.38%2.31%7.28%8.70%7.79%8.50%7.90%18.58%9.16%6.82%7.13%6.33%5.23%4.32%1.90%-1.17%-0.28%-2.36%
Revenue Growth (5y) 11.32%10.84%7.13%6.31%7.21%3.60%2.77%0.81%0.07%-2.04%-1.53%-0.16%-0.61%-1.41%-0.10%1.76%1.03%0.51%-0.60%-0.66%-1.42%-1.91%-1.18%-0.53%-0.01%-6.03%-1.06%1.93%2.13%2.51%3.81%2.82%4.07%5.75%4.88%4.04%3.59%2.73%3.45%3.63%5.36%4.74%5.46%4.14%4.61%11.20%6.12%3.78%
Revenue (QoQ) 10.02%12.65%-3.25%-2.25%18.91%0.41%-2.36%10.30%13.86%-3.65%-9.30%10.73%4.95%-6.19%-6.87%9.04%4.29%-0.57%-4.15%3.60%7.64%-4.96%-6.92%1.95%0.20%-3.53%-11.33%6.32%2.33%-1.10%-2.80%8.21%0.81%0.22%2.11%5.23%1.65%-5.97%-4.41%-0.32%4.99%-1.35%-3.85%4.67%-26.55%24.83%2.91%7.36%4.25%5.33%-7.34%14.91%9.22%-3.81%-1.94%2.96%-2.51%-2.62%-3.57%8.30%1.94%2.07%-9.70%7.07%-0.35%-1.17%-7.95%
Share-based Compensation Growth (1y) 30.60%
Share-based Compensation (QoQ) 34.43%-0.81%-4.92%3.02%
Shareholder's Equity Growth (1y) 7.30%11.79%17.93%-26.82%-31.85%-28.27%-24.84%42.33%28.17%10.09%-8.27%-26.45%-17.45%-3.33%-23.93%-7.95%-11.68%-12.93%26.79%24.69%35.76%35.05%31.76%24.50%23.31%-5.35%-10.24%-18.57%-17.81%6.64%11.57%39.43%18.78%7.83%14.97%11.23%26.77%33.67%6.81%0.30%-6.20%-15.06%-13.64%0.04%8.12%23.76%45.64%41.27%40.22%38.38%40.37%35.70%31.87%30.47%23.90%21.67%
Shareholder's Equity Growth (3y) -4.25%2.12%4.04%5.20%0.99%-8.50%-10.33%-8.61%-19.36%-1.23%-2.23%-2.51%-4.00%-5.49%-0.34%4.36%8.32%12.63%13.92%3.63%14.46%8.12%11.22%10.88%9.68%12.23%6.38%2.86%4.81%8.09%7.36%15.41%11.06%15.87%12.20%6.98%1.98%3.73%8.73%12.01%10.34%12.33%12.45%13.31%20.86%24.24%25.97%30.73%36.31%32.62%
Shareholder's Equity Growth (5y) -1.68%2.53%-4.70%-4.65%-5.56%-2.54%-2.87%-2.14%-2.61%8.39%9.36%3.44%0.91%-3.07%0.06%2.79%4.94%10.16%7.62%5.06%13.98%14.41%15.68%14.46%10.13%9.54%7.44%4.33%1.21%4.85%4.65%10.07%11.50%17.06%16.45%15.96%16.74%16.43%18.91%20.47%18.50%18.54%
Shareholder's Equity (QoQ) 9.27%2.72%5.93%11.75%5.88%10.30%-43.93%4.07%11.44%15.57%6.19%-6.28%-4.28%-3.70%-14.86%5.19%12.08%-24.22%3.03%0.92%10.50%10.35%1.32%9.88%9.92%7.67%-4.26%8.83%-15.62%2.10%-13.15%9.86%9.47%6.82%8.54%-6.42%-0.62%13.89%5.02%6.65%4.79%-9.00%-1.38%-0.27%-5.10%-7.48%14.24%7.79%8.63%8.87%10.82%6.98%7.21%10.44%7.13%3.96%6.07%4.88%5.20%
Tax Rate Growth (1y) -77.0017.00-253.00239.00-16.00-242.00-145.00431.0024.0056.00-46.00-1179.00-509.00-76.0020.00441.00379.0040.00182.00297.0035.0070.00-83.00-855.00-134.00-245.00-437.00835.00-284.00-361.00-490.006,512.00-202.00-248.00-796.00-8207.00-249.00-69.00808.001,315.00-73.00-525.00-392.00-1244.00-29.00449.00-365.003,022.00-269.00-17.00639.00-2618.00272.00-224.00-401.00673.00-27.00183.00450.00-563.00150.00274.00428.001,065.00
Tax Rate Growth (3y) -69.00-169.00-444.00-509.00-501.00-262.00-171.00-307.00-106.0020.00156.00-441.00-94.0034.00119.00-117.00281.00-135.00-338.00276.00-382.00-536.00-1011.006,492.00-619.00-854.00-1723.00-860.00-735.00-678.00-478.00-380.00-525.00-841.00-380.00-8136.00-352.00-145.0051.003,093.00-372.00-93.00-118.00-840.00-26.00208.00-128.001,078.00-24.00-59.00688.00-2508.00395.00232.00477.001,176.00
Tax Rate Growth (5y) -199.00-205.00-241.00229.00-86.00-152.00-72.00-866.00-204.00-155.00-364.00-461.00-511.00-572.00-808.007,230.00-205.00-744.00-1624.00-1418.00-833.00-853.00-998.00-401.00-942.00-1448.00-1307.00-789.00-838.00-754.00-1235.001,398.00-823.00-410.00-106.00-7732.00-349.00-386.00288.001,148.00-126.00-135.00-69.00-730.0096.00664.00751.001,580.00
Tax Rate (QoQ) 52.00100.00-834.00604.00147.00-169.00-343.00349.00-80.00-72.00233.00-58.00-47.00-174.00-900.00613.00386.00-79.00-479.00551.0046.0064.00-364.00289.0081.00-90.00-1136.001,011.00-31.00-281.00136.00-107.00-108.00-410.007,138.00-6822.00-154.00-958.00-273.001,136.0027.00-82.00234.00-252.00-425.0052.00-619.00963.0053.00-762.002,768.00-2329.00305.00-106.00-488.00562.00-191.00-284.00586.00-138.0018.00-16.00-427.00574.00142.00138.00210.00
Total Debt Growth (1y) 8.61%-11.26%17.91%12.31%16.34%9.76%-14.54%-28.51%-47.75%76.05%95.18%96.32%147.45%-18.50%-17.45%-5.03%7.73%4.02%5.08%2.28%32.00%35.04%44.86%44.17%4.70%3.33%11.14%20.47%15.11%18.85%3.90%21.00%33.81%27.88%25.15%-10.67%-21.81%-16.61%-5.31%1.69%-4.89%-6.86%33.72%43.50%62.96%90.25%-15.06%-8.00%1.67%-11.90%13.90%0.54%-22.72%-35.88%33.56%28.00%39.21%50.91%-22.58%-28.22%-27.82%-9.05%
Total Debt Growth (3y) 3.05%19.69%25.29%16.38%14.58%16.34%11.25%10.05%11.68%14.28%19.19%24.01%52.10%4.61%7.91%11.88%14.19%13.23%19.16%21.11%16.74%18.37%18.71%28.09%17.27%16.24%13.06%9.20%6.39%8.22%7.18%3.20%-0.16%-0.22%16.58%9.24%6.62%13.90%2.46%10.32%16.37%16.01%8.96%9.90%8.59%2.43%8.92%5.79%3.04%-5.18%5.60%-2.61%-8.09%-4.17%
Total Debt Growth (5y) 12.01%7.77%11.27%8.89%16.42%17.21%15.95%14.47%14.00%15.80%22.21%27.06%33.50%7.05%7.73%15.34%18.06%17.15%17.08%13.94%10.73%12.08%14.67%13.81%3.70%4.05%12.85%13.70%13.29%17.56%6.94%7.73%10.52%10.73%8.92%3.81%-0.97%-3.55%10.35%11.56%11.14%8.60%5.99%4.05%5.17%8.09%
Total Debt (QoQ) -12.44%7.84%0.49%-6.48%16.34%2.72%4.09%-11.77%-9.42%-14.06%-23.92%197.27%0.43%-13.56%-4.11%-2.09%1.72%-0.56%8.77%-5.46%2.75%-3.21%40.39%-3.28%10.23%-3.67%1.95%-4.54%18.56%4.42%-2.59%-1.44%3.65%21.60%7.72%-5.80%1.43%-13.20%-5.72%0.46%15.18%-6.78%-11.82%-1.62%65.35%0.04%0.14%14.86%-26.18%8.35%10.67%-0.47%-4.56%-4.36%-14.93%-17.42%98.79%-8.34%-7.48%-10.48%1.98%-15.01%-6.98%12.81%