National Healthcare Growth Metrics (2009-2025) | NHC

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
Growth Ratios
Assets Growth (1y) 0.78%1.00%0.03%5.20%6.31%4.04%4.44%4.93%4.11%6.31%7.06%6.24%8.64%6.35%7.71%6.45%9.21%10.84%6.87%9.12%5.26%2.78%3.77%-2.68%-2.18%1.30%0.56%4.03%1.02%1.17%2.07%0.83%-1.83%-2.68%-2.36%-1.42%23.89%22.78%20.52%19.03%-4.27%1.57%2.41%5.87%7.88%9.15%5.75%3.03%0.13%-7.34%-8.49%-9.12%-6.75%-5.17%-1.05%2.77%4.29%4.61%21.90%16.30%17.37%16.61%0.60%
Assets Growth (3y) 3.71%3.76%3.80%5.45%6.34%5.56%6.40%5.87%7.30%7.81%7.21%7.26%7.69%6.60%6.10%4.17%3.99%4.89%3.70%3.38%1.32%1.75%2.12%0.69%-1.01%-0.09%0.07%1.12%7.11%6.52%6.30%5.77%5.20%6.67%6.42%7.50%8.56%10.82%9.29%9.09%1.12%0.90%-0.30%-0.29%0.24%-1.38%-1.44%-1.27%-0.89%-2.77%3.35%2.80%4.51%4.97%6.66%
Assets Growth (5y) 5.77%5.66%5.18%6.38%6.69%6.03%5.96%4.73%4.93%5.46%5.16%4.55%4.30%4.42%4.16%3.47%2.20%2.59%2.13%1.89%4.82%4.71%4.62%3.68%2.85%4.46%4.35%5.44%4.88%6.03%5.40%5.23%4.69%4.18%3.12%3.07%3.62%3.65%3.40%3.93%0.11%0.38%3.63%3.45%4.28%3.19%3.27%
Assets (QoQ) 1.21%2.12%-2.66%0.18%1.43%1.14%2.37%1.23%-0.74%1.53%2.85%0.44%1.36%2.25%2.05%2.72%-0.78%3.56%0.86%5.38%0.70%-0.15%2.98%1.65%-1.67%0.81%-3.42%2.17%1.83%0.07%-0.08%-0.78%1.97%0.96%-1.29%-3.40%1.09%1.30%-0.34%21.40%0.18%-0.56%-1.57%-2.36%6.28%0.27%1.74%-0.50%7.53%-2.85%-0.88%-3.31%-0.48%-4.07%-1.55%-0.79%1.21%0.10%2.25%0.67%1.52%16.65%-2.45%1.60%0.87%0.64%
Capital Expenditures Growth (1y) 47.11%258.65%159.91%-82.43%223.18%-56.85%-37.57%-58.94%-51.75%-54.53%90.90%29.58%114.20%319.88%60.59%32.92%45.63%-0.28%-0.87%75.22%35.69%-23.56%15.57%17.45%6.77%116.85%-9.86%-37.65%-39.95%-62.04%-46.67%-33.92%-11.98%-3.01%-5.17%-11.91%-17.27%-2.88%-21.66%-4.73%12.84%-27.43%-8.47%-38.25%-34.72%49.70%142.90%227.84%107.12%-8.45%-40.38%-58.63%-25.91%-23.81%-13.53%52.58%-10.32%27.39%-13.13%-5.17%3.06%30.27%71.64%
Capital Expenditures Growth (3y) 32.27%32.22%39.49%-54.62%48.47%-6.26%24.16%-10.91%14.60%23.94%44.85%44.51%61.76%47.37%22.53%39.86%28.26%18.24%1.08%8.67%-4.54%-14.31%-17.79%-21.49%-17.36%-7.23%-23.04%-28.67%-24.10%-29.02%-26.55%-17.84%-6.34%-11.91%-12.06%-19.67%-15.22%1.80%20.32%24.48%15.12%-0.18%9.85%-5.74%0.06%1.45%7.78%27.44%11.23%-3.86%-23.49%-15.72%-11.86%8.13%8.84%
Capital Expenditures Growth (5y) 24.41%27.00%25.69%-26.29%35.19%-8.89%17.00%7.79%16.87%25.84%25.92%17.19%22.10%21.38%-2.43%2.42%2.21%-9.45%-12.18%-5.67%-8.72%-9.93%-16.22%-16.49%-12.03%-10.86%-20.04%-26.57%-20.27%-17.23%-2.50%2.34%2.13%-1.30%-0.31%-6.81%-1.33%-5.95%-2.13%4.02%0.27%-0.70%-0.09%3.92%-1.53%11.62%13.30%
Capital Expenditures (QoQ) -11.09%-15.27%728.74%-106.57%433.25%-56.47%84.37%-53.94%16.75%-37.03%21.24%-45.88%10.03%164.40%-17.71%-10.53%115.68%1.13%-31.89%-1.97%47.69%0.53%20.39%-24.08%-16.80%51.99%22.35%-30.99%68.96%-36.82%-15.37%-33.53%6.81%-11.24%4.86%-11.46%17.69%-13.21%-2.59%-16.85%38.15%-29.99%18.47%-1.52%-11.15%-11.70%-20.08%4.11%103.74%43.27%7.87%-34.22%-9.94%-6.70%-25.14%17.79%-7.39%5.89%32.10%-30.76%31.54%-27.79%44.20%-24.75%66.27%-4.86%
Cash & Equivalents Growth (1y) -43.33%-20.42%-20.42%-27.02%20.57%-4.33%36.23%114.23%78.23%85.39%57.47%9.33%23.65%7.84%5.62%22.49%13.95%1.51%-13.00%-14.61%-7.04%-5.62%-7.98%-45.23%-37.11%-47.49%-72.86%-31.07%-4.24%62.08%263.26%124.48%16.70%-2.51%-20.33%-26.85%-30.51%-49.86%6.59%16.39%81.94%402.49%210.09%192.23%92.98%-9.89%-38.80%-26.84%-57.50%-43.72%-60.42%-45.48%-19.04%3.55%125.34%82.51%103.67%73.54%-15.45%-28.91%-3.83%-18.52%54.03%
Cash & Equivalents Growth (3y) 6.79%12.17%19.52%19.57%38.51%24.13%31.34%42.10%35.92%26.61%13.11%4.57%9.41%1.09%-5.44%-16.95%-12.67%-20.47%-39.88%-31.44%-17.59%-7.05%-3.19%-5.37%-11.09%-6.03%-7.73%4.22%-8.08%-7.47%45.57%24.10%13.85%34.93%38.09%35.51%34.63%31.43%26.47%35.51%14.27%36.59%-9.10%5.24%-12.76%-19.32%-18.27%-10.04%-11.18%0.38%-8.98%-10.90%16.62%13.56%43.17%
Cash & Equivalents Growth (5y) 11.40%9.09%9.42%12.32%22.99%12.88%12.65%6.05%7.98%0.11%-18.42%-15.47%-4.64%-2.54%-3.57%-2.38%-5.73%-4.49%-8.86%-11.95%-14.61%-17.05%-5.08%-6.32%-2.34%15.89%21.02%30.94%22.22%29.11%42.39%32.51%3.89%4.49%-8.60%-0.15%-3.44%5.76%12.53%19.88%19.73%35.57%7.43%8.62%5.40%-5.78%-6.60%
Cash & Equivalents (QoQ) 0.00%0.00%-20.42%-28.79%40.42%0.00%-27.02%17.65%11.42%42.40%14.77%-2.12%15.90%20.95%-20.32%10.70%1.08%18.46%-7.58%2.98%-9.96%1.53%-9.30%12.10%-8.58%-1.01%-46.02%28.72%-23.67%-48.83%37.08%78.83%29.20%14.70%-15.29%-7.03%7.93%-6.28%-22.22%-11.68%-22.12%99.22%-15.06%38.06%115.09%22.94%-19.96%-8.83%0.44%-16.50%-4.32%-47.04%33.00%-41.27%31.79%-21.35%70.10%27.79%6.75%-12.23%44.94%-37.74%-10.24%18.74%22.80%17.69%
Cash from Investing Activities Growth (1y) -8.17%-112.52%48.77%-32.64%-46.06%67.26%45.74%-10.24%45.95%-64.87%-115.29%50.31%-93.45%-28.85%-142.51%-75.72%-78.88%13.03%33.77%-122.18%-13.96%-19.85%-21.77%6.44%16.23%-63.84%-11.36%3.85%326.31%30.82%62.46%55.89%-122.18%37.28%-35.64%38.87%49.43%23.25%115.04%32.41%-450.56%72.20%112.93%-994.21%63.93%-1,016.27%-732.73%73.15%-1.16%91.42%96.90%121.70%75.90%63.44%-693.66%-459.68%-69.24%273.78%-4,263.35%-14.32%-203.23%-1,193.26%100.88%
Cash from Investing Activities Growth (3y) 5.13%-4.69%15.73%10.10%-15.16%11.40%-41.50%1.26%-23.21%-22.71%-51.22%-24.72%-57.99%-10.33%-25.05%-54.00%-19.53%-19.53%3.52%-25.96%60.84%-10.75%20.15%26.51%25.08%10.75%17.23%36.23%36.68%30.69%27.58%43.30%-37.82%48.85%34.52%-65.36%-0.14%-33.56%-26.53%-25.70%-26.18%35.66%-34.22%38.17%55.53%29.52%-52.68%40.60%25.55%27.13%-120.70%3.73%-7.35%-90.80%71.65%
Cash from Investing Activities Growth (5y) -24.20%-5.15%0.79%-23.19%-25.50%6.23%-17.97%-14.88%-12.30%-29.40%-36.21%-11.78%56.79%-8.77%3.95%-9.15%3.03%5.82%14.49%11.63%24.68%8.14%16.04%30.34%-3.20%31.42%16.88%-13.91%12.80%-0.66%-0.62%11.74%-17.35%33.69%38.88%17.75%24.53%40.48%12.98%-9.16%3.90%16.75%-171.25%-21.26%14.71%-46.08%-9.70%
Cash from Investing Activities (QoQ) -143.48%-54.72%38.39%53.39%-378.36%62.70%-59.51%48.68%-7.25%38.20%-224.07%74.84%-227.12%19.30%25.20%2.03%-117.87%-51.90%45.80%0.27%-5.93%-15.67%-81.81%48.84%-11.40%-17.52%-39.70%54.20%-117.87%20.12%-20.62%207.80%-166.60%56.65%-41.73%45.79%-88.30%6.25%36.12%55.16%-185.82%118.37%-387.14%-265.26%85.57%240.65%-1,575.56%87.96%-346.74%20.28%37.38%54.64%62.11%71.15%537.71%-150.39%42.54%-526.22%-98.36%76.29%159.01%-15,823.37%94.80%37.11%-112.74%112.70%
Cash from Operations Growth (1y) -136.02%12.16%-15.80%-42.67%806.39%-25.56%1.46%62.76%-68.88%75.90%12.92%-89.35%600.73%-19.83%43.36%300.26%-39.04%-46.71%-28.16%96.92%60.95%33.32%-25.19%-16.54%-0.54%40.41%-20.74%30.34%-46.35%23.07%67.22%-10.08%2.27%32.14%-9.77%-8.96%-12.81%-23.56%28.96%18.02%-33.16%433.07%-18.31%-23.24%62.35%-81.27%-76.87%-19.82%-318.10%-4.69%-129.29%-23.12%150.47%49.84%1,734.04%115.63%-30.39%28.84%5.89%-50.30%306.96%24.00%93.52%
Cash from Operations Growth (3y) -7.48%13.67%-1.20%-53.68%159.15%1.63%17.98%-11.47%9.96%-9.08%5.16%-5.67%90.15%-17.10%-8.33%87.37%-0.81%-0.08%-24.76%28.91%-4.94%32.07%-0.28%-0.73%-18.28%31.68%6.15%2.19%-21.79%7.53%24.84%-1.14%-15.85%75.28%-1.68%-6.22%-1.83%-8.61%-37.54%-10.11%-63.45%-1.63%-27.14%-22.07%21.35%-35.56%3.46%9.95%-8.49%22.54%71.77%-6.25%50.81%33.77%228.61%
Cash from Operations Growth (5y) 27.60%-8.90%-0.13%-4.77%76.47%-5.70%-2.47%2.66%16.31%7.07%-7.16%-1.80%29.69%-0.32%0.42%50.46%-11.74%10.16%-8.46%11.89%-5.20%18.40%2.90%1.00%-20.48%56.22%4.73%-0.67%-12.29%4.42%-18.13%-9.87%-32.67%-0.78%-15.60%-12.65%0.81%1.74%3.13%3.79%-3.62%12.94%-0.86%-12.70%38.32%-15.63%17.81%
Cash from Operations (QoQ) 321.66%65.01%-1.69%-105.27%1,412.96%23.87%-33.06%-35.12%38.35%68.84%7.39%-87.59%681.98%8.38%-89.87%716.29%-10.53%93.81%-71.72%24.33%-21.79%161.26%-22.48%1.62%-35.22%46.59%-13.51%21.10%-8.54%-17.25%42.22%-50.15%109.78%12.44%-23.52%-43.31%171.06%-23.22%-22.84%-45.71%137.66%29.53%-29.38%-69.25%1,795.45%-80.15%-33.64%-34.97%118.71%-75.49%130.00%-276.88%195.57%-107.53%703.64%16.11%183.76%-17.84%-20.34%-62.52%425.20%-32.48%-62.61%206.94%60.03%5.38%
Dividends Paid - Common Growth (1y) -14.02%-18.14%-7.15%-115.95%208.54%207.26%209.04%208.92%-208.54%-201.08%-201.13%948.99%200.98%206.84%207.24%-89.67%7.41%7.94%6.49%6.51%6.24%17.82%19.38%25.10%26.29%20.63%19.14%13.73%11.89%6.08%7.00%7.01%6.94%4.36%4.37%8.80%4.75%4.65%4.64%4.71%4.29%0.25%0.28%-3.71%0.29%0.43%0.40%6.51%6.32%10.07%9.40%5.90%2.81%2.39%3.03%3.48%3.86%4.08%4.19%4.76%3.94%5.33%5.43%
Dividends Paid - Common Growth (3y) -10.34%-8.60%-5.72%22.15%47.20%46.72%47.09%47.06%5.59%5.25%4.92%4.90%46.63%49.76%49.83%-48.36%12.96%15.33%14.84%14.86%14.50%14.67%15.02%15.04%14.75%10.12%9.99%9.81%7.82%5.03%5.33%6.83%5.32%3.07%3.08%3.13%3.09%1.76%1.75%2.41%3.60%3.48%3.27%2.79%3.11%4.22%4.21%5.29%4.32%5.46%5.51%4.71%3.54%3.93%4.21%
Dividends Paid - Common Growth (5y) 28.16%28.31%27.35%-27.48%27.41%28.28%28.50%29.00%9.57%10.63%10.44%10.43%29.40%30.18%30.17%-30.04%11.51%11.17%11.08%12.02%10.96%10.49%10.69%11.64%10.55%6.98%6.90%5.95%5.56%3.13%3.30%4.57%4.49%3.89%3.76%4.35%3.67%3.50%3.50%3.31%3.50%3.38%3.41%3.32%3.43%4.41%4.45%
Dividends Paid - Common (QoQ) -4.87%-8.46%772.75%-114.90%-8.65%1.63%-0.16%201.39%7.37%0.00%0.05%-201.04%0.00%-0.05%1,137.74%-90.27%5.81%0.42%-0.02%1.11%6.33%-0.93%0.00%0.86%17.91%0.39%4.79%1.82%12.63%-0.86%0.03%0.18%6.78%0.00%0.04%0.11%4.20%0.01%4.28%-3.62%4.10%0.00%4.36%-4.01%0.08%0.03%0.21%-0.02%0.21%0.00%6.31%-0.20%3.75%-0.61%2.91%-3.11%3.33%0.01%3.35%-2.75%3.54%0.12%3.92%-3.51%4.92%0.21%
Dividends payables Growth (1y) 5.46%5.33%4.49%4.68%5.54%5.28%6.15%6.09%5.83%0.95%0.98%1.85%0.78%4.98%4.88%3.86%5.00%4.72%4.04%4.01%3.82%11.75%12.52%-14.34%-13.30%-12.60%-13.42%13.71%11.87%6.08%7.00%7.03%6.94%4.36%4.37%4.47%4.75%4.65%4.64%4.53%4.29%0.25%0.26%0.24%0.29%0.43%0.41%6.34%6.32%10.07%9.40%3.00%2.63%2.39%3.03%3.46%4.04%4.08%4.19%4.08%3.94%5.43%5.43%
Dividends payables Growth (3y) 5.61%3.83%3.85%4.19%4.02%3.72%3.98%3.92%3.84%3.53%3.29%3.24%3.18%7.10%7.08%-2.55%-1.87%0.75%0.45%0.43%0.23%1.19%1.39%1.39%1.22%-1.09%-1.12%8.33%7.81%5.03%5.33%5.33%5.32%3.07%3.07%3.06%3.09%1.76%1.75%3.67%3.60%3.48%3.27%3.16%3.05%4.22%4.21%4.26%4.32%5.46%5.51%3.51%3.54%3.96%4.21%
Dividends payables Growth (5y) 4.50%4.24%4.09%4.09%4.18%5.48%5.65%0.00%0.16%1.62%1.43%1.39%1.28%2.64%2.61%2.40%2.49%2.51%2.51%2.52%2.44%2.50%2.63%2.62%2.53%0.30%0.29%5.90%5.56%3.13%3.30%4.49%4.49%3.89%3.76%3.69%3.64%3.50%3.50%3.49%3.50%3.38%3.41%3.40%3.43%4.43%4.45%
Dividends payables (QoQ) 5.11%0.09%0.05%0.19%4.98%-0.71%0.23%1.02%4.72%0.11%0.17%0.77%-0.11%0.14%1.04%-0.29%4.06%0.04%0.06%0.80%3.77%-0.60%0.03%0.61%11.70%0.09%-23.85%1.83%12.61%-0.86%0.01%0.19%6.78%0.00%0.04%0.11%4.20%0.01%0.13%0.38%4.10%0.00%0.03%0.15%0.08%0.01%0.00%0.20%0.21%0.00%5.90%0.19%3.75%-0.61%-0.30%-0.17%3.50%0.01%0.12%0.39%3.54%0.12%0.01%0.25%5.03%0.11%
EBITDA Margin Growth (1y) 8.002.00-27.00188.00630.0067.00111.00-5.00-568.00-20.00-33.00203.0049.0012.00107.00-100.00-16.00-143.00-309.00-66.00-23.00-44.00-65.00-28.00-16.00-56.00-153.00-121.00-103.00-134.00-52.00-80.00-11.00-6.0034.0028.00-18.00-90.00-174.00-41.00-19.0067.0014.00-158.00-11.0045.00181.00-169.00-97.00-356.00-311.0019.00-138.00327.00301.00327.00156.00254.00218.002.00296.00160.00124.00
EBITDA Margin Growth (3y) 71.0049.0051.00386.00112.0059.00185.0098.00-534.00-150.00-235.0037.0010.00-175.00-267.00-194.00-55.00-243.00-526.00-215.00-142.00-234.00-270.00-230.00-130.00-196.00-171.00-174.00-132.00-231.00-192.00-93.00-48.00-29.00-126.00-171.00-47.0022.0021.00-368.00-126.00-245.00-115.00-308.00-246.0015.00171.00177.00-79.00225.00209.00348.00314.00742.00643.00
EBITDA Margin Growth (5y) 104.00-81.00-151.00221.0073.00-128.00-189.004.00-574.00-250.00-453.00-112.00-109.00-365.00-472.00-396.00-169.00-383.00-544.00-268.00-171.00-330.00-409.00-243.00-167.00-219.00-330.00-373.00-161.00-119.003.00-420.00-155.00-341.00-255.00-321.00-282.00-8.0012.00-22.00-108.00337.00404.0021.00206.00430.00514.00
EBITDA Margin (QoQ) 121.002.00-154.0040.00115.00-27.0061.00481.00-448.0017.00-55.00-81.00100.004.00181.00-235.0062.0099.00-26.00-151.00-64.00-67.00217.00-109.00-86.00-88.00254.00-97.00-125.00-185.00285.00-78.00-157.00-103.00257.00-9.00-151.00-63.00251.00-55.00-223.00-146.00384.00-33.00-137.00-199.00212.00115.00-82.00-63.00-138.00187.00-342.00-17.00192.0029.00123.00-43.00217.00-141.00222.00-79.001.00153.0086.00-115.00
EBIT Growth (1y) 5.72%5.84%3.20%41.56%111.46%16.57%25.75%-0.12%-43.18%-3.81%-7.43%24.57%8.77%3.73%15.98%-3.46%6.20%-5.40%-23.51%1.94%2.64%-2.34%-6.62%0.09%1.08%-6.78%-23.04%-12.54%-9.99%-17.10%-7.60%-7.71%0.12%0.22%10.72%5.34%-0.62%-16.24%-39.38%-4.05%0.13%23.16%6.91%-22.54%-3.69%9.93%81.74%-28.43%-6.60%-67.01%-68.05%-1.05%-29.58%207.12%219.40%122.32%56.56%61.12%74.96%23.14%96.28%51.38%33.30%
EBIT Growth (3y) 8.30%5.87%6.30%20.77%9.33%5.16%10.52%6.30%-13.09%-1.91%-6.35%7.02%5.84%-1.41%-6.08%-0.50%3.28%-4.86%-18.08%-3.72%-2.26%-8.95%-12.76%-6.86%-3.06%-8.16%-7.66%-5.27%-3.61%-11.38%-14.72%-2.29%-0.12%1.12%-10.47%-7.84%-1.41%4.28%5.61%-18.98%-3.43%-23.56%-14.69%-18.14%-14.12%3.66%22.87%16.33%0.98%17.75%21.32%39.40%29.35%95.66%95.30%
EBIT Growth (5y) 7.97%3.09%1.28%11.63%7.33%1.45%-0.72%4.15%-7.40%-2.99%-10.01%1.42%1.53%-5.83%-10.04%-4.48%-0.14%-6.48%-10.87%-2.80%-1.46%-8.72%-14.92%-3.97%-1.95%-4.39%-12.59%-8.77%-2.89%-1.18%3.80%-12.36%-2.17%-17.82%-16.06%-11.13%-8.82%2.82%3.75%3.19%-0.14%17.19%28.25%8.47%14.25%22.12%34.04%
EBIT Margin Growth (1y) 8.002.00-27.00188.00630.0067.00111.00-5.00-568.00-20.00-33.00203.0049.0012.00107.00-100.00-16.00-143.00-309.00-66.00-23.00-44.00-65.00-28.00-16.00-56.00-153.00-121.00-103.00-134.00-52.00-80.00-11.00-6.0034.0028.00-18.00-90.00-174.00-41.00-19.0067.0014.00-158.00-11.0045.00181.00-169.00-97.00-356.00-311.0019.00-138.00327.00301.00327.00156.00254.00218.002.00296.00160.00124.00
EBIT Margin Growth (3y) 71.0049.0051.00386.00112.0059.00185.0098.00-534.00-150.00-235.0037.0010.00-175.00-267.00-194.00-55.00-243.00-526.00-215.00-142.00-234.00-270.00-230.00-130.00-196.00-171.00-174.00-132.00-231.00-192.00-93.00-48.00-29.00-126.00-171.00-47.0022.0021.00-368.00-126.00-245.00-115.00-308.00-246.0015.00171.00177.00-79.00225.00209.00348.00314.00742.00643.00
EBIT Margin Growth (5y) 104.00-81.00-151.00221.0073.00-128.00-189.004.00-574.00-250.00-453.00-112.00-109.00-365.00-472.00-396.00-169.00-383.00-544.00-268.00-171.00-330.00-409.00-243.00-167.00-219.00-330.00-373.00-161.00-119.003.00-420.00-155.00-341.00-255.00-321.00-282.00-8.0012.00-22.00-108.00337.00404.0021.00206.00430.00514.00
EBIT Margin (QoQ) 121.002.00-154.0040.00115.00-27.0061.00481.00-448.0017.00-55.00-81.00100.004.00181.00-235.0062.0099.00-26.00-151.00-64.00-67.00217.00-109.00-86.00-88.00254.00-97.00-125.00-185.00285.00-78.00-157.00-103.00257.00-9.00-151.00-63.00251.00-55.00-223.00-146.00384.00-33.00-137.00-199.00212.00115.00-82.00-63.00-138.00187.00-342.00-17.00192.0029.00123.00-43.00217.00-141.00222.00-79.001.00153.0086.00-115.00
EBIT (QoQ) 19.31%0.11%-15.70%5.00%19.44%-2.38%15.63%56.85%-34.16%5.31%-8.15%-10.77%11.45%1.34%23.60%-22.08%6.28%13.32%2.88%-14.28%-5.33%-8.38%37.11%-13.70%-9.92%-12.38%46.96%-12.85%-16.93%-27.67%67.02%-10.31%-23.49%-19.39%66.82%-2.70%-23.41%-10.94%58.70%-8.20%-35.45%-35.54%151.17%-4.19%-20.60%-44.04%81.99%19.12%-9.37%-7.49%-28.33%55.45%-67.99%-10.39%121.92%10.63%39.60%-6.81%54.47%-22.09%43.67%1.19%8.72%24.18%10.80%-10.89%
EBT Growth (1y) 8.08%7.56%8.98%57.21%81.05%13.37%17.21%-4.90%-32.42%0.46%1.29%15.07%9.92%5.99%30.17%-6.38%-4.66%-13.83%-38.65%-3.52%0.45%-2.59%-1.94%3.55%3.41%-1.36%-14.36%-11.41%-7.88%-11.44%1.24%-8.19%-113.08%74.68%43.54%18.41%1,160.50%-39.18%-1.07%-24.82%-227.31%109.46%-41.18%100.89%178.32%180.36%-157.59%-43.21%-28.03%-96.74%44.38%-64.77%-23.47%533.64%430.33%394.60%127.17%63.96%313.70%-83.48%22.43%-12.11%-6.25%
EBT Growth (3y) 9.77%7.00%8.97%19.82%10.38%6.48%15.62%0.81%-10.86%-2.83%-6.82%1.30%1.73%-3.82%-7.82%-2.20%-0.32%-6.10%-19.83%-3.99%-1.46%-5.24%-5.27%-5.56%-28.56%15.13%7.56%-1.25%8.52%-2.01%12.86%-6.50%-55.59%30.55%-5.83%21.38%132.54%52.85%-32.67%-4.99%-10.47%-42.37%-29.83%-26.20%34.47%-16.65%1.90%-0.35%7.76%-30.30%112.54%-33.97%28.63%109.01%145.58%
EBT Growth (5y) 6.74%2.27%0.66%9.22%5.19%0.26%-1.45%0.47%-5.95%-2.49%-7.44%-0.95%0.06%-4.92%-7.45%-5.32%-16.21%5.07%-5.62%-0.77%5.83%-2.00%3.84%-5.60%-29.79%14.22%-6.25%7.78%4.97%40.75%-19.99%-1.39%-0.09%-27.28%-17.79%-18.58%50.90%-5.91%-9.25%8.37%4.53%14.74%20.82%-19.96%26.19%-3.56%32.63%
EBT Margin Growth (1y) 33.0021.0023.00385.00600.0057.0068.00-69.00-495.0025.0064.00176.0081.0043.00320.00-171.00-139.00-290.00-699.00-146.00-50.00-58.00-43.002.002.00-23.00-134.00-141.00-111.00-133.00-20.00-107.00-976.00524.00267.00144.001,264.00-505.00-13.00-259.00-2576.00729.00-383.00700.002,560.002,634.00-805.00-684.00-401.00-3978.00119.00-462.00-153.00660.00643.00938.00619.00427.001,220.00-1054.00-32.00-359.00-284.00
EBT Margin Growth (3y) 138.00102.00155.00491.00186.00124.00452.00-64.00-554.00-223.00-316.00-141.00-109.00-306.00-423.00-315.00-188.00-372.00-877.00-285.00-159.00-214.00-198.00-246.00-1085.00368.00113.00-103.00177.00-114.00234.00-222.00-2288.00748.00-129.00585.001,248.002,858.00-1201.00-243.00-417.00-615.00-1069.00-446.002,006.00-684.00-43.00-207.0065.00-2890.001,982.00-578.00434.00728.001,579.00
EBT Margin Growth (5y) 79.00-145.00-224.00174.00-4.00-225.00-291.00-208.00-602.00-304.00-493.00-280.00-218.00-462.00-577.00-563.00-1274.0019.00-630.00-247.00129.00-196.0057.00-360.00-2397.00592.00-283.00337.00162.003,249.00-954.00-206.00-129.00-596.00-815.00-561.00694.00-460.00-439.00233.0049.00473.00794.00-562.002,593.00-616.00893.00
EBT Margin (QoQ) 141.00-6.00-167.0065.00129.00-4.00194.00281.00-414.008.0056.00-145.00106.0047.00169.00-240.0067.00324.00-322.00-209.00-84.00-85.00231.00-113.00-92.00-70.00276.00-113.00-117.00-181.00270.00-83.00-139.00-68.00183.00-952.001,361.00-325.0060.00167.00-408.00168.00-186.00-2149.002,896.00-945.00897.00-289.002,970.00-4384.001,018.00-6.00-606.00-287.00437.00303.00207.00-304.00732.00-17.0016.00489.00-1542.001,006.00-312.00564.00
EBT (QoQ) 17.00%-0.71%-12.42%6.24%16.43%0.60%26.34%22.35%-27.09%4.01%2.51%-13.05%8.37%4.86%16.46%-16.95%4.51%28.79%-16.24%-15.43%-5.55%-8.30%31.72%-11.95%-8.41%-7.69%39.09%-12.06%-12.64%-19.86%43.89%-8.56%-16.02%-8.38%30.49%-113.03%1,221.42%-24.71%7.64%16.69%-35.69%22.47%-18.19%-297.60%205.80%-65.61%179.43%-22.96%278.73%-107.06%375.52%-2.36%-82.85%-220.55%274.55%112.07%41.99%-37.15%161.35%-2.60%2.48%58.57%-89.56%621.84%-26.43%69.14%
Enterprise Value Growth (1y) -1.84%-126.78%-10.43%-2.98%-21.77%-9.07%-12.64%-28.58%-22.83%-36.22%-39.82%-38.24%-36.54%-25.81%-19.48%7.53%-7.47%7.86%19.47%-8.35%5.00%2.05%2.21%23.69%17.82%5.34%8.34%-6.46%-4.29%-16.12%-28.10%-20.18%2.53%6.42%8.94%7.70%-3.47%9.84%-10.94%-10.98%12.68%-48.21%-35.93%-34.74%-65.61%1.31%27.45%21.03%36.41%26.44%30.16%27.43%14.85%4.84%-35.18%-38.57%-49.31%-48.72%-22.95%1.52%-11.53%4.99%-18.64%
Enterprise Value Growth (3y) -15.06%-49.91%-20.26%-22.33%-26.88%-23.18%-23.46%-18.02%-21.70%-16.45%-10.39%-11.47%-11.71%-4.33%2.01%8.56%5.68%5.11%10.29%4.16%6.62%-2.49%-4.71%0.80%5.82%-0.95%-2.26%-5.70%-1.70%0.68%-8.97%-7.17%4.15%-7.74%-11.15%-11.34%-14.37%-9.66%-3.04%-5.70%2.76%-2.47%11.69%8.26%3.57%11.60%11.85%7.40%6.84%-1.35%-5.09%0.32%-12.35%-10.37%-25.40%
Enterprise Value Growth (5y) -17.45%-31.32%-10.85%-12.90%-15.83%-11.02%-8.18%-6.33%-7.07%-7.92%-3.82%-2.39%-3.62%-4.53%-2.01%0.44%3.13%1.48%3.38%0.48%3.86%1.90%-3.01%0.00%5.47%-6.57%-10.03%-12.04%-8.75%-7.46%-5.00%-5.55%1.50%1.91%7.00%4.58%4.12%1.59%-0.65%-3.50%-3.17%-8.78%-2.74%-1.05%-8.35%0.48%0.02%
Enterprise Value (QoQ) 50.64%-123.83%0.46%7.39%-9.92%-8.99%7.17%-9.50%1.55%-12.56%-5.96%-4.61%-9.18%-15.54%-4.76%-3.32%-0.60%-9.72%18.92%-20.08%13.75%4.10%-9.09%-5.29%11.08%4.25%14.87%-13.39%-2.42%7.29%1.13%-11.08%-14.04%-2.27%7.24%9.91%-9.49%0.48%5.99%-1.00%4.59%-22.46%5.95%20.54%-61.95%-12.32%6.78%2.34%3.49%17.44%-1.47%21.35%-11.65%21.62%-5.44%7.71%-24.76%-11.35%-8.08%0.56%-24.27%7.95%13.42%-12.62%-5.86%-14.95%
EPS (Basic) Growth (1y) 13.21%4.48%28.38%162.39%101.67%18.57%14.74%-6.99%-37.19%-1.20%-0.92%10.45%10.53%7.32%18.52%5.23%-4.76%-14.77%-39.84%-12.32%0.00%-1.33%-2.60%15.32%15.00%5.41%-2.67%-13.12%-8.70%-10.26%2.74%54.31%-121.43%110.00%85.33%-15.65%872.22%-38.78%-8.63%-24.37%-226.62%105.56%-33.86%99.61%178.98%269.19%-126.19%-42.78%-28.78%-96.93%27.27%-59.22%-23.23%404.76%525.00%340.48%125.00%64.15%308.82%-78.83%22.22%-12.07%-8.99%
EPS (Basic) Growth (3y) 12.77%6.97%13.43%39.17%11.87%7.93%10.45%2.63%-12.88%-3.32%-10.94%0.63%1.72%-3.36%-11.45%2.09%3.08%-3.94%-17.07%-4.23%1.64%-2.27%-0.87%15.63%-30.55%25.71%22.83%4.18%14.75%4.89%20.27%-0.52%-59.99%38.26%3.85%8.39%113.43%66.87%-29.23%-4.76%-10.70%-38.44%-28.58%-22.48%34.48%-16.94%-6.80%0.92%7.15%-36.61%144.61%-27.55%28.28%93.86%161.16%
EPS (Basic) Growth (5y) 8.58%2.28%0.80%19.99%5.92%1.12%-4.62%1.80%-5.33%-1.23%-7.70%0.42%2.02%-3.11%-7.03%7.36%-17.23%10.81%1.66%2.72%11.68%3.71%10.53%-0.28%-33.24%20.11%2.29%11.29%8.60%54.34%-18.14%2.37%3.34%-21.40%-17.22%-21.55%44.14%-6.33%-13.32%9.18%4.23%14.09%16.96%-15.36%26.09%-3.73%24.67%
EPS (Basic) (QoQ) 26.42%10.45%-50.32%63.21%16.67%35.71%1.54%25.44%-31.40%31.33%-17.69%-15.29%7.89%31.71%-8.25%-15.23%4.76%45.45%-18.53%-23.28%-6.25%2.67%18.74%-12.50%-7.50%1.35%40.58%-12.74%-15.22%-6.41%25.48%-8.30%-16.67%7.14%88.46%-112.73%916.67%-5.44%-14.23%16.59%-35.25%41.11%-29.00%-295.17%205.11%-54.59%114.29%-22.78%391.37%-103.22%568.18%-3.88%-78.79%-176.19%362.50%80.95%39.47%-35.85%172.06%-7.57%1.75%59.77%-85.91%433.64%-26.79%65.36%
EPS (Weighted Average and Diluted) Growth (1y) 13.21%4.48%28.38%162.57%91.67%18.57%10.53%-21.92%-34.78%-2.41%-0.95%9.84%9.33%6.17%14.42%4.43%-4.88%-16.28%-36.97%2.85%-1.28%-1.39%-4.00%13.77%18.18%9.86%1.39%-9.79%-7.69%-10.26%2.74%54.75%-121.43%110.00%85.33%-15.55%872.22%-39.46%-8.63%-24.75%-226.62%106.74%-33.86%99.67%178.41%269.57%-126.19%-43.02%-28.26%-96.91%27.27%-59.80%-23.23%404.76%525.00%348.78%122.37%63.21%301.47%-78.99%22.49%-12.14%-8.42%
EPS (Weighted Average and Diluted) Growth (3y) 12.27%6.53%12.01%31.08%10.97%7.10%7.80%-3.61%-12.14%-4.63%-10.61%5.66%0.88%-4.30%-11.54%6.91%3.53%-3.20%-15.03%1.82%2.50%-0.93%0.00%16.68%-30.72%27.45%24.52%5.64%15.17%4.50%20.27%-0.56%-59.99%38.01%3.85%8.26%113.02%66.62%-29.23%-5.04%-10.70%-38.21%-28.58%-22.95%34.48%-16.79%-6.80%0.92%6.99%-36.64%143.34%-27.64%27.87%93.44%160.24%
EPS (Weighted Average and Diluted) Growth (5y) 8.03%1.45%0.27%19.32%5.12%0.28%-5.39%0.94%-4.57%-1.23%-7.01%3.90%2.29%-2.88%-6.33%11.27%-17.29%11.32%3.16%6.65%12.25%4.33%11.11%0.19%-33.78%20.98%3.13%12.11%8.68%54.20%-18.14%2.27%3.34%-21.40%-17.22%-21.90%44.14%-6.33%-13.32%9.08%3.99%14.22%16.54%-15.49%26.00%-3.75%24.37%
EPS (Weighted Average and Diluted) (QoQ) 26.42%10.45%-50.38%63.39%16.67%35.71%1.50%19.27%-27.83%26.51%-28.30%-0.38%8.00%28.40%-20.48%-0.84%4.88%38.37%-27.43%-9.68%-7.69%4.17%18.43%-13.31%-7.79%1.41%40.35%-9.95%-14.29%-6.41%24.88%-7.86%-16.67%7.14%88.10%-112.76%916.67%-5.44%-14.29%16.68%-35.97%42.70%-29.41%-296.32%204.55%-54.35%113.10%-22.91%392.75%-103.24%563.64%-2.94%-78.79%-176.19%356.25%85.37%39.47%-35.85%170.59%-8.15%2.37%57.80%-85.84%435.56%-26.57%64.47%
FCF Margin Growth (1y) -649.00-1498.00-1522.002,841.0074.00194.0058.00980.00-241.00854.0010.00-1408.00921.00-861.00361.00342.00-672.00-528.00-704.00196.00251.00322.00-466.00-304.00-59.00-260.00-148.00563.00-264.00805.00782.0041.0048.00362.00-126.00-53.00-25.00-357.00386.00154.00-187.004,605.00-259.00-143.00285.00-4681.00-1169.00-518.00-1635.00-42.00-138.00171.001,573.00504.001,245.00331.00-144.00251.00-55.00-444.00762.00-21.00637.00
FCF Margin Growth (3y) -816.00-450.00-1454.002,413.00754.00188.00429.00-86.008.00-535.00-333.00-870.00500.00-1066.00-809.00234.00-480.00-465.00-1318.00455.00-72.00868.00168.00299.00-275.00907.00508.00551.00-241.00810.001,042.00141.00-163.004,610.001.00-42.0074.00-433.00-1042.00-508.00-1536.00-118.00-1567.00-490.00224.00-4218.00-62.00-16.00-205.00713.001,052.0058.002,192.00734.001,827.00
FCF Margin Growth (5y) -567.00-1838.00-1797.002,951.00334.00-18.00-741.00-194.00200.00-472.00-947.00-611.00177.00-521.00-175.00837.00-695.00702.00-662.00443.00-48.00872.00428.00400.00-487.005,155.00635.00561.00-142.00734.00-386.00-520.00-1513.00-113.00-1306.00-389.0012.0029.0064.00-5.00-106.00637.00-376.00-603.00842.00-3989.00520.00
FCF Margin (QoQ) 907.00832.00-5208.002,820.0058.00808.00-845.0053.00178.00671.0077.00-1168.001,273.00-172.00-1341.001,161.00-508.001,049.00-1360.00147.00-364.00873.00-460.00203.00-294.0085.00-298.00447.00-494.00196.00413.00-380.00575.00173.00-328.00-372.00889.00-315.00-255.00-344.00557.00428.00-487.00-684.005,348.00-4436.00-371.00-256.00382.00-924.00280.00-1372.001,975.00-1021.00589.0030.00906.00-280.00-325.00-445.001,300.00-585.00-714.00761.00517.0073.00
FCF Payout Ratio Growth (1y) -368.96%-669.44%-144.26%-73.32%170.26%156.46%193.70%119.75%-1,089.70%-135.43%-204.34%-6,050.45%103.14%407.40%178.63%115.42%237.79%-597.36%80.92%-60.87%-47.09%140.79%183.13%1,552.11%37.77%-1,343.42%115.09%-95.42%144.78%102.94%-81.36%-3.28%-14.79%-29.65%17.66%17.52%13.51%49.05%-28.78%-18.98%430.42%-86.18%25.62%17.11%-86.33%656.98%-509.20%753.13%-124.12%13.38%32.31%-68.08%618.80%-43.91%137.97%-61.97%103.08%-19.38%-5.87%287.39%-88.42%-14.27%-46.72%
FCF Payout Ratio Growth (3y) -219.48%-15.45%-33.66%-173.11%30.41%37.77%40.42%56.23%1.59%-95.01%14.07%53.15%27.16%101.95%81.99%44.18%35.03%-200.83%122.52%-33.36%21.29%29.04%4.31%-9.91%42.17%-36.44%-22.16%-62.67%33.28%26.64%-46.15%-2.71%72.47%-47.47%1.73%3.69%-6.29%15.97%-78.22%100.78%-29.56%5.87%-76.29%47.19%-44.49%68.85%1.70%1.18%36.46%-19.97%30.88%-22.23%47.68%-27.09%29.87%
FCF Payout Ratio Growth (5y) 40.39%-88.07%40.10%26.42%19.03%26.56%42.80%68.84%-5.24%-96.73%55.32%22.12%16.96%33.73%29.30%15.37%38.71%-12.23%19.30%-19.58%11.53%16.61%-1.00%-6.99%76.85%-44.44%-15.85%-45.22%11.41%15.24%-22.89%55.87%-16.75%4.47%-37.50%24.87%0.59%-0.16%-1.21%-0.35%13.00%-11.71%4.46%36.27%-47.41%27.18%-12.01%
FCF Payout Ratio (QoQ) 50.28%26.34%-539.70%-100.14%18.42%76.61%-353.91%181.13%-34.44%-61.19%-4.31%-4,164.84%97.65%-14.31%-5,357.13%102.14%130.04%-70.76%970.54%-53.08%-438.70%110.64%131.57%-36.57%161.12%-26.18%1,251.25%-94.71%-2,456.71%112.77%-71.25%182.92%-71.73%-18.94%49.19%149.26%-76.66%35.58%49.01%140.75%-69.36%-35.21%69.50%1,476.23%-99.20%488.66%58.02%83.97%-55.76%-418.21%429.46%-105.20%307.94%-289.96%255.36%-15.46%-77.52%28.62%55.61%351.39%-91.08%50.18%540.40%-86.50%-33.96%-6.66%
Free Cash Flow Growth (1y) -75.69%-84.65%-56.13%109.20%54.49%89.98%16.37%451.41%-89.03%185.34%-3.07%-117.63%3,119.86%-65.24%36.40%166.99%-68.20%-121.70%-41.14%172.17%100.80%388.83%-57.83%-92.43%-8.33%-109.70%-44.61%2,385.05%-54.29%3,712.96%474.07%10.64%25.50%48.35%-11.29%-7.42%-7.72%-29.79%46.92%29.25%-80.34%625.14%-20.17%-17.77%633.75%-86.73%-124.54%-87.52%-540.80%-2.92%-61.63%231.77%119.82%82.55%371.32%172.07%-48.86%29.11%10.69%-72.96%797.26%22.85%97.85%
Free Cash Flow Growth (3y) -65.46%-5.94%-20.91%55.27%76.04%23.51%15.44%-13.33%3.94%-30.36%-8.02%-31.50%173.95%-39.83%-30.31%28.83%-16.35%-27.26%-48.39%72.37%-5.59%129.73%10.27%27.69%-19.28%73.25%41.29%194.16%-19.10%240.94%95.58%9.80%-38.94%96.20%1.33%-0.54%10.01%-12.26%-31.77%-49.00%-102.95%-2.25%-32.32%-30.16%85.75%-38.28%2.47%4.06%-23.55%31.77%89.95%34.64%42.76%42.53%99.51%
Free Cash Flow Growth (5y) -15.86%-15.58%-16.86%16.69%28.35%3.38%-17.52%-33.08%15.63%-15.55%-28.90%-9.57%53.83%-5.25%1.48%42.11%-19.61%26.66%-6.88%39.30%-0.52%65.84%11.81%20.03%-37.49%92.56%27.03%93.39%-5.25%107.21%-28.22%-32.91%-56.42%-0.55%-19.26%-16.43%3.06%3.66%4.76%3.67%-8.41%17.09%-1.01%-24.18%96.66%-17.90%18.70%
Free Cash Flow (QoQ) 110.90%47.23%-205.17%107.45%33.18%320.66%-77.93%24.98%63.78%157.66%4.55%-97.51%4,161.15%-12.47%-119.02%553.99%-54.00%243.49%-90.66%115.51%-131.39%1,031.54%-56.82%59.00%-54.84%35.99%-92.25%1,824.91%-104.78%876.40%247.93%-64.59%277.74%23.36%-32.94%-59.84%346.52%-26.24%-30.02%-59.97%239.72%54.35%-38.43%-93.91%12,429.66%-83.01%-36.58%-45.66%126.54%-131.43%132.27%-2,018.81%149.89%-152.32%166.24%14.61%359.64%-22.24%-33.58%-78.46%1,060.34%-33.34%-83.77%614.83%58.87%7.36%
Gross Margin Growth (1y) 64.0095.0059.001.00703.0014.00-20.00106.00-566.0097.00218.0098.00-88.0085.00226.00192.00152.00-34.00-200.005.00-39.0017.0025.00-52.0016.0039.00-37.0041.0022.00-85.00-73.00-254.00-34.0017.004.008.00-114.00-150.00-82.00-66.00-2.0027.00-128.00171.00163.00239.00187.00170.00-21.00-159.00-49.00-481.004.0036.00178.00329.0047.00-8.0087.00103.00131.00147.00-99.00
Gross Margin Growth (3y) 201.00206.00257.00205.0049.00196.00424.00396.00-503.00148.00244.00295.0025.0068.0051.00145.00129.0022.00-212.00-6.00-1.00-29.00-85.00-265.004.00-30.00-107.00-206.00-126.00-219.00-152.00-312.00-150.00-107.00-206.00113.0048.00116.00-23.00275.00141.00107.0010.00-140.00146.00117.00316.0018.0029.00-130.00216.00-49.00181.00176.00166.00
Gross Margin Growth (5y) 265.00257.00283.00402.00162.00178.00249.00349.00-525.00204.00232.00284.0063.0022.00-59.00-68.00117.00-47.00-282.00-252.00-149.00-163.00-164.00-324.00-112.00-153.00-316.00-100.0036.0047.00-93.0029.00-7.00-27.00-69.00-198.0030.00-7.00106.00123.00191.00136.00276.00292.00324.00256.00304.00
Gross Margin (QoQ) 84.009.00194.00-222.00115.00-28.00136.00480.00-575.00-61.00262.00-192.0088.0060.00142.00-378.00261.00201.00108.00-419.0076.0035.00313.00-463.00131.0043.00236.00-394.00154.00-33.00314.00-413.0047.00-21.00133.00-193.0098.00-34.00137.00-315.0061.0034.00153.00-250.0090.00-120.00452.00-258.00166.00-173.00435.00-449.0028.00-63.004.0035.0060.0079.00154.00-247.006.00174.00170.00-219.0022.00-72.00
Gross Profit Growth (1y) 5.41%6.94%7.54%10.61%23.18%8.04%10.06%1.90%-8.60%-0.32%-1.03%1.96%1.04%3.50%6.56%9.30%10.59%12.27%8.56%9.54%5.08%4.09%3.63%2.64%3.45%1.81%2.11%2.28%4.21%3.60%3.26%0.11%1.39%1.67%2.18%1.16%0.60%0.00%-0.82%1.09%3.13%6.25%-0.33%4.70%0.21%3.88%13.29%11.51%10.85%0.94%-2.78%-12.42%-3.33%4.65%9.11%18.86%10.94%6.28%19.30%24.40%27.98%27.17%11.01%
Gross Profit Growth (3y) 5.87%4.82%5.42%4.75%4.39%3.68%5.09%4.33%0.71%5.02%4.61%6.88%5.50%6.54%6.23%7.12%6.33%5.96%4.73%4.77%4.25%3.16%3.00%1.67%3.01%2.36%2.51%1.18%2.05%1.75%1.53%0.79%1.70%2.61%0.33%2.30%1.31%3.34%3.85%5.68%4.64%3.67%3.16%0.75%2.40%3.14%6.32%5.10%5.93%3.93%8.16%9.00%11.13%12.25%13.06%
Gross Profit Growth (5y) 5.81%6.00%6.27%6.59%5.74%5.43%5.48%5.01%2.12%4.18%3.91%5.09%4.83%4.99%4.80%4.70%4.90%4.62%3.92%3.09%2.93%2.22%2.06%1.45%2.55%2.64%1.27%1.86%1.90%3.06%3.39%3.63%3.16%2.52%2.15%0.90%2.18%3.12%3.50%4.20%4.20%4.38%7.40%8.62%8.80%8.20%9.74%
Gross Profit (QoQ) 3.00%-0.03%6.44%-3.82%4.49%0.54%9.47%7.11%-8.36%2.42%1.36%-3.93%-0.06%1.69%4.43%-4.80%2.37%4.70%7.12%-3.68%3.92%1.24%8.09%-7.60%2.94%0.80%7.06%-6.87%1.30%1.09%7.24%-5.11%0.71%0.76%3.96%-3.90%0.99%1.26%2.93%-4.43%0.39%0.44%4.91%-2.51%3.43%-5.79%10.21%-6.68%7.21%2.75%8.48%-7.24%-2.37%-1.04%-2.27%2.38%5.69%3.18%6.46%-4.43%1.25%15.81%11.01%-1.68%0.61%1.09%
Interest Coverage Ratio Growth (1y) 91.96%36.28%20.66%96.00%170.86%57.58%25.75%6.24%-57.14%-3.81%5.79%24.57%52.80%36.62%68.32%27.94%-69.24%-87.95%-90.08%-85.87%-49.55%5.17%-0.64%-27.41%-37.49%-40.63%-55.18%-29.73%-18.83%-36.14%-28.71%-26.51%-14.58%-2.50%25.10%31.52%33.07%10.01%-7.16%102.05%125.06%159.37%186.60%52.75%62.62%131.62%161.60%-5.21%38.12%-52.40%-53.82%66.10%18.57%392.05%468.28%344.64%233.55%-92.27%-97.06%-95.71%59.49%
Interest Coverage Ratio Growth (3y) 30.62%27.36%17.08%37.40%21.05%27.46%30.82%19.19%-41.38%-45.91%-43.88%-39.17%-38.10%-44.27%-45.04%-49.19%-54.05%-57.79%-64.65%-58.39%-36.51%-26.40%-31.78%-27.90%-24.32%-28.23%-26.34%-12.10%-2.65%-11.85%-6.10%24.99%36.77%40.64%49.31%59.52%69.51%87.66%90.93%43.02%71.62%41.94%51.28%33.98%38.61%75.71%90.06%91.30%76.11%-41.23%-39.91%-44.65%-17.57%-11.17%
Interest Coverage Ratio Growth (5y) 0.93%-19.41%-23.15%-14.06%-22.74%-23.48%-26.07%-29.54%-42.38%-37.05%-39.86%-35.13%-34.53%-42.00%-44.42%-41.63%-41.72%-45.79%-47.62%-41.31%-21.88%-15.62%-18.09%-0.08%5.36%1.07%1.24%15.95%27.56%32.70%44.08%23.11%41.87%25.13%32.09%44.91%51.48%72.96%78.79%84.89%82.04%8.76%-20.67%-17.56%-9.19%-3.27%
Interest Coverage Ratio (QoQ) 31.36%18.37%-17.26%49.21%-6.74%4.80%34.40%106.20%-45.74%-16.38%13.56%-16.82%21.77%-8.03%33.71%2.03%8.88%13.32%1.64%-75.47%-57.37%-6.64%44.66%-12.38%-11.13%-11.79%5.68%-24.54%-15.60%-33.41%65.72%-12.85%-33.59%-25.67%70.82%1.31%-24.20%-4.62%79.58%2.51%-37.34%-19.51%290.83%14.18%-27.79%-11.06%108.30%21.56%2.85%0.45%-24.52%77.11%-64.55%-2.54%171.46%26.43%47.11%12.55%112.40%-5.16%-19.31%38.39%17.08%21.98%
Net Cash Flow Growth (1y) -196.96%-233.38%-40.42%98.92%144.74%173.23%151.02%2,112.82%-125.75%148.11%-8.40%-316.64%651.62%-91.63%-4.98%60.57%-65.93%-1,153.96%-91.59%-55.53%247.20%19.91%-162.04%-208.00%69.64%-39.99%-2,385.81%85.11%124.94%129.66%184.73%-199.50%-102.11%-23.54%-107.51%10.52%67.55%425.90%291.21%44.81%10,584.16%672.72%1,064.48%-431.90%-110.41%-106.36%-194.01%81.33%-1,717.79%384.38%18.69%137.94%99.57%80.35%189.58%114.37%-2,458.73%57.54%-391.24%-417.73%497.83%-68.07%141.90%
Net Cash Flow Growth (3y) -28.30%34.32%11.06%22.19%38.13%29.11%29.76%-158.09%-21.49%-61.21%-58.16%-49.31%104.29%-39.36%-27.03%-23.61%26.13%-139.96%-48.84%10.66%136.62%32.62%135.53%-11.15%-27.66%32.34%-16.54%26.38%-26.32%47.25%28.50%-13.94%-10.41%214.38%18.72%-37.98%-52.41%-66.10%-175.59%18.16%-483.15%11.78%-121.73%33.45%-26.16%-31.18%-11.86%29.10%-26.11%116.02%-28.49%-37.23%34.61%-3.19%45.70%
Net Cash Flow Growth (5y) -26.82%-32.85%-35.75%21.99%22.44%-5.13%-16.15%-141.62%23.30%-34.82%-25.63%-21.14%93.17%-21.74%0.88%3.38%-15.95%21.80%-15.80%-13.83%-15.90%27.26%13.43%7.47%22.37%71.66%106.16%-3.21%-16.74%10.14%-5.91%-8.00%-27.43%41.22%-26.81%16.93%22.61%67.66%76.74%19.59%-85.36%31.74%-90.70%-20.75%-3.65%-30.34%-3.53%
Net Cash Flow (QoQ) -66.18%170.11%-441.08%68.88%53.48%220.65%-106.19%1,388.72%-23.86%313.56%-50.40%-116.48%833.77%52.69%-217.30%141.97%-88.86%1,632.83%-148.67%136.27%-444.53%113.83%-999.74%180.97%-179.48%89.29%-4,367.04%144.60%-165.59%-90.24%73.25%773.92%-91.35%443.38%-194.55%95.24%412.92%-153.40%-1,025.92%98.28%5,171.04%-80.58%-425.00%427.63%273.75%-70.74%-248.45%93.59%-128.29%-332.78%70.51%-523.96%135.71%-223.74%113.76%-107.09%15,035.98%-38.54%-67.07%-184.65%1,019.62%-213.62%64.08%205.99%-26.19%49.09%
Net Income Growth (1y) 5.89%-52.67%-36.62%149.99%-19.37%14.86%14.11%0.58%-32.42%-0.41%-0.09%2.92%9.10%5.81%15.59%-12.65%-4.17%-12.77%-35.46%-4.25%0.10%-1.22%-2.04%6.94%3.45%-3.98%-11.59%-2.49%-7.78%-10.93%0.67%8.02%-122.95%111.70%88.55%21.11%832.36%-38.85%-8.11%-24.53%-226.31%108.46%-33.59%20.25%179.46%269.29%-127.56%-34.93%-27.97%-97.95%12.38%-47.96%-26.48%636.56%425.75%401.70%132.62%70.30%321.90%-78.44%23.00%-11.04%-3.96%
Net Income Growth (3y) -16.75%-18.50%-10.26%36.04%-15.92%6.57%9.64%-3.30%-10.93%-2.77%-9.33%-4.87%1.53%-3.03%-9.93%-3.65%-0.26%-6.12%-17.63%-0.05%-1.52%-5.47%-4.47%4.05%-30.43%21.88%18.83%8.45%15.73%4.86%20.37%-0.42%-60.35%39.22%4.79%3.20%110.67%67.60%-29.43%-16.10%-10.25%-45.95%-29.27%-25.88%34.27%-17.67%-7.69%19.33%7.20%-36.39%141.25%-17.43%28.13%123.46%147.71%
Net Income Growth (5y) -9.61%-12.95%-11.62%19.46%-10.63%0.84%-3.58%-1.53%-6.06%-2.71%-8.38%-2.14%-0.03%-4.85%-8.24%-1.19%-17.19%9.30%1.19%5.49%9.92%1.81%8.60%0.58%-32.12%18.21%0.47%2.97%9.24%54.76%-18.32%-5.03%3.97%-27.20%-17.90%-17.93%42.58%-6.58%-13.65%9.05%4.34%14.65%17.12%-15.12%26.22%-3.30%26.09%
Net Income (QoQ) 14.16%-4.94%-229.06%175.60%-48.97%27.28%1.80%21.94%-27.31%26.45%-10.27%-18.07%7.12%26.86%-7.57%-13.15%3.89%38.59%-30.15%-4.72%-5.43%2.54%3.62%-0.39%-6.68%1.69%13.13%-3.64%-13.38%-6.37%24.78%-8.87%-16.34%5.82%33.90%-119.36%871.82%-5.76%-13.99%17.07%-35.56%41.62%-29.36%-295.92%206.36%-54.88%27.90%29.47%394.32%-103.37%402.03%43.31%-85.92%-243.78%279.40%102.46%41.05%-36.41%176.31%-6.13%3.26%57.53%-85.88%435.58%-25.32%70.07%
Net Income towards Common Stockholders Growth (1y) 17.43%5.25%26.92%164.48%100.95%18.19%16.49%-6.29%-36.66%-0.49%-0.10%11.08%10.98%6.91%17.84%5.06%-4.95%-15.03%-39.80%-12.41%0.12%-1.48%-2.32%15.93%23.70%16.44%6.67%-5.33%-7.09%-10.21%2.18%54.87%-121.93%110.80%86.24%-15.45%862.06%-38.96%-7.95%-24.14%-226.08%108.02%-33.88%19.52%179.46%269.29%-127.56%-34.93%-27.97%-97.95%12.38%-47.96%-26.48%636.56%425.75%401.70%132.62%70.30%321.90%-78.44%23.00%-11.04%-3.96%
Net Income towards Common Stockholders Growth (3y) 14.33%7.37%13.88%40.15%12.20%7.93%11.10%3.03%-12.58%-3.31%-10.84%0.73%1.84%-3.63%-11.51%2.18%5.59%-0.85%-14.40%-1.31%4.79%0.99%2.11%19.34%-31.08%30.14%26.62%7.42%15.79%4.94%20.55%-0.22%-60.14%38.85%4.27%-8.48%112.79%67.38%-29.42%-16.13%-10.30%-45.98%-29.26%-26.03%34.27%-17.67%-7.69%19.33%7.20%-36.39%141.25%-17.43%28.13%123.46%147.71%
Net Income towards Common Stockholders Growth (5y) 9.53%2.37%0.94%20.43%6.09%1.03%-4.21%2.12%-3.72%0.73%-5.88%2.33%3.95%-1.32%-5.46%9.36%-17.50%13.03%3.61%4.71%13.97%5.80%12.79%1.74%-34.62%22.85%4.32%2.36%9.24%54.76%-18.32%-5.03%3.82%-27.32%-17.85%-23.64%43.30%-6.66%-13.70%9.03%4.30%14.60%17.02%-15.23%26.22%-3.30%26.09%
Net Income towards Common Stockholders (QoQ) 31.11%10.61%-51.00%65.24%17.51%33.38%2.11%25.55%-30.88%31.47%-17.85%-15.15%8.59%31.98%-8.66%-15.23%4.61%45.47%-18.57%-23.30%-6.48%3.07%18.48%-12.33%-7.97%2.20%40.60%-6.45%-13.38%-6.37%24.78%-8.19%-16.29%6.54%89.13%-113.00%904.77%-5.87%-14.14%17.17%-35.54%41.94%-29.24%-294.74%206.36%-54.88%27.90%29.47%394.32%-103.37%402.03%43.31%-85.92%-243.78%279.40%102.46%41.05%-36.41%176.31%-6.13%3.26%57.53%-85.88%435.58%-25.32%70.07%
Net Margin Growth (1y) 53.00-1.00115.00400.00379.0053.0040.00-46.00-306.007.0030.0066.0047.0027.00111.00-10.00-73.00-156.00-416.00-139.00-27.00-25.00-26.0068.0099.0068.0018.00-44.00-63.00-75.00-10.00289.00-648.00481.00388.00-142.00972.00-373.00-71.00-187.00-1904.00535.00-274.0091.001,896.002,912.00-642.00-256.00-299.00-3923.0013.00-167.00-132.00484.00466.00719.00465.00338.00904.00-766.00-19.00-258.00-183.00
Net Margin Growth (3y) 126.0058.00186.00420.00120.0087.00181.0010.00-333.00-122.00-275.00-83.00-54.00-154.00-332.00-82.00-2.00-113.00-424.00-115.008.00-31.00-18.00314.00-613.00474.00396.00103.00260.0034.00307.00-40.00-1581.00644.0043.00-238.00964.003,075.00-986.00-351.00-306.00-475.00-902.00-332.001,466.00-527.00-163.00296.0034.00-3101.001,383.00-215.00314.00564.001,186.00
Net Margin Growth (5y) 99.00-71.00-119.00271.0019.00-94.00-261.00-61.00-261.00-79.00-283.00-59.00-18.00-160.00-323.00164.00-714.00294.00-46.0032.00331.0077.00299.00-16.00-1545.00637.0051.007.00252.003,482.00-609.00-205.0017.00-367.00-585.00-661.00534.00-364.00-507.00200.0027.00347.00467.00-379.001,911.00-447.00558.00
Net Margin (QoQ) 123.0059.00-320.00191.0068.00176.00-36.00171.00-258.00164.00-122.00-89.0055.00187.00-86.00-109.0035.00271.00-207.00-172.00-48.0011.0069.00-60.00-45.009.00164.00-29.00-76.00-41.00102.00-49.00-87.0024.00401.00-987.001,042.00-69.00-129.00127.00-302.00233.00-245.00-1589.002,137.00-577.00120.00216.003,154.00-4131.00506.00172.00-471.00-194.00325.00208.00145.00-212.00579.00-46.0018.00354.00-1092.00701.00-221.00429.00
Operating Income Growth (1y) 5.72%5.84%3.20%41.56%111.46%16.57%25.75%-0.12%-43.18%-3.81%-7.43%24.57%8.77%3.73%15.98%-3.46%6.20%-5.40%-23.51%1.94%2.64%-2.34%-6.62%0.09%1.08%-6.78%-23.04%-12.54%-9.99%-17.10%-7.60%-7.71%0.12%0.22%10.72%5.34%-0.62%-16.24%-39.38%-4.05%0.13%23.16%6.91%-22.54%-3.69%9.93%81.74%-28.43%-6.60%-67.01%-68.05%-1.05%-29.58%207.12%219.40%122.32%56.56%61.12%74.96%23.14%96.28%51.38%33.30%
Operating Income Growth (3y) 8.30%5.87%6.30%20.77%9.33%5.16%10.52%6.30%-13.09%-1.91%-6.35%7.02%5.84%-1.41%-6.08%-0.50%3.28%-4.86%-18.08%-3.72%-2.26%-8.95%-12.76%-6.86%-3.06%-8.16%-7.66%-5.27%-3.61%-11.38%-14.72%-2.29%-0.12%1.12%-10.47%-7.84%-1.41%4.28%5.61%-18.98%-3.43%-23.56%-14.69%-18.14%-14.12%3.66%22.87%16.33%0.98%17.75%21.32%39.40%29.35%95.66%95.30%
Operating Income Growth (5y) 7.97%3.09%1.28%11.63%7.33%1.45%-0.72%4.15%-7.40%-2.99%-10.01%1.42%1.53%-5.83%-10.04%-4.48%-0.14%-6.48%-10.87%-2.80%-1.46%-8.72%-14.92%-3.97%-1.95%-4.39%-12.59%-8.77%-2.89%-1.18%3.80%-12.36%-2.17%-17.82%-16.06%-11.13%-8.82%2.82%3.75%3.19%-0.14%17.19%28.25%8.47%14.25%22.12%34.04%
Operating Income (QoQ) 19.31%0.11%-15.70%5.00%19.44%-2.38%15.63%56.85%-34.16%5.31%-8.15%-10.77%11.45%1.34%23.60%-22.08%6.28%13.32%2.88%-14.28%-5.33%-8.38%37.11%-13.70%-9.92%-12.38%46.96%-12.85%-16.93%-27.67%67.02%-10.31%-23.49%-19.39%66.82%-2.70%-23.41%-10.94%58.70%-8.20%-35.45%-35.54%151.17%-4.19%-20.60%-44.04%81.99%19.12%-9.37%-7.49%-28.33%55.45%-67.99%-10.39%121.92%10.63%39.60%-6.81%54.47%-22.09%43.67%1.19%8.72%24.18%10.80%-10.89%
Operating Margin Growth (1y) 8.002.00-27.00188.00630.0067.00111.00-5.00-568.00-20.00-33.00203.0049.0012.00107.00-100.00-16.00-143.00-309.00-66.00-23.00-44.00-65.00-28.00-16.00-56.00-153.00-121.00-103.00-134.00-52.00-80.00-11.00-6.0034.0028.00-18.00-90.00-174.00-41.00-19.0067.0014.00-158.00-11.0045.00181.00-169.00-97.00-356.00-311.0019.00-138.00327.00301.00327.00156.00254.00218.002.00296.00160.00124.00
Operating Margin Growth (3y) 71.0049.0051.00386.00112.0059.00185.0098.00-534.00-150.00-235.0037.0010.00-175.00-267.00-194.00-55.00-243.00-526.00-215.00-142.00-234.00-270.00-230.00-130.00-196.00-171.00-174.00-132.00-231.00-192.00-93.00-48.00-29.00-126.00-171.00-47.0022.0021.00-368.00-126.00-245.00-115.00-308.00-246.0015.00171.00177.00-79.00225.00209.00348.00314.00742.00643.00
Operating Margin Growth (5y) 104.00-81.00-151.00221.0073.00-128.00-189.004.00-574.00-250.00-453.00-112.00-109.00-365.00-472.00-396.00-169.00-383.00-544.00-268.00-171.00-330.00-409.00-243.00-167.00-219.00-330.00-373.00-161.00-119.003.00-420.00-155.00-341.00-255.00-321.00-282.00-8.0012.00-22.00-108.00337.00404.0021.00206.00430.00514.00
Operating Margin (QoQ) 121.002.00-154.0040.00115.00-27.0061.00481.00-448.0017.00-55.00-81.00100.004.00181.00-235.0062.0099.00-26.00-151.00-64.00-67.00217.00-109.00-86.00-88.00254.00-97.00-125.00-185.00285.00-78.00-157.00-103.00257.00-9.00-151.00-63.00251.00-55.00-223.00-146.00384.00-33.00-137.00-199.00212.00115.00-82.00-63.00-138.00187.00-342.00-17.00192.0029.00123.00-43.00217.00-141.00222.00-79.001.00153.0086.00-115.00
Profit After Tax Growth (1y) 13.32%4.25%22.19%114.64%79.92%14.86%14.11%-5.40%-32.42%-0.41%-0.09%9.42%9.10%5.81%15.59%4.37%-4.17%-12.77%-35.46%-10.78%0.10%-1.22%-2.04%1.19%3.45%-3.98%-11.59%-7.43%-7.09%-10.21%2.18%54.87%-122.78%110.80%86.24%-15.45%833.67%-38.96%-7.95%-24.14%-226.25%108.02%-33.88%99.10%179.35%269.29%-127.56%-41.66%-27.97%-96.96%12.38%-60.28%-23.62%408.30%434.34%347.13%123.93%66.49%311.91%-78.78%23.00%-11.04%-4.16%
Profit After Tax Growth (3y) 11.28%6.04%11.68%30.49%9.88%6.57%9.64%2.61%-10.93%-2.77%-9.33%0.62%1.53%-3.03%-9.93%-1.97%-0.26%-6.12%-17.63%-5.81%-1.28%-5.21%-4.00%13.20%-30.43%22.04%18.93%6.62%15.79%4.94%20.55%-0.22%-60.18%38.85%4.27%8.49%110.67%67.38%-29.42%-4.13%-10.30%-38.41%-29.26%-22.73%34.56%-17.05%-6.89%1.19%7.20%-36.39%141.40%-27.76%28.13%95.99%147.71%
Profit After Tax Growth (5y) 7.57%1.94%0.77%15.65%4.94%0.84%-3.58%-0.50%-6.06%-2.71%-8.38%-0.93%0.12%-4.70%-7.97%6.20%-17.19%9.39%1.24%1.82%9.96%1.85%8.69%-1.43%-32.13%18.21%0.47%12.86%9.24%54.76%-18.32%2.90%3.82%-21.37%-17.85%-21.62%43.31%-6.23%-13.25%9.37%4.30%14.60%17.07%-15.23%26.21%-3.30%26.09%
Profit After Tax (QoQ) 23.77%8.60%-42.04%45.47%13.87%27.28%1.80%21.94%-27.31%26.45%-15.60%-12.89%7.12%26.86%-7.57%-13.15%3.89%38.59%-16.54%-20.25%-5.43%2.54%15.36%-10.53%-6.68%1.69%19.17%-8.53%-13.38%-6.37%24.78%-8.19%-16.29%6.54%89.13%-113.50%874.78%-5.87%-14.14%17.17%-35.54%41.94%-29.24%-295.00%206.22%-54.88%113.06%-22.28%394.32%-103.37%551.07%-4.04%-79.13%-197.00%304.47%84.53%38.88%-36.20%173.45%-7.59%3.26%57.86%-85.91%435.58%-25.32%70.07%
Property, Plant & Equipment (Net) Growth (1y) 2.90%1.86%0.58%2.06%2.22%2.25%1.49%-1.54%-2.43%-3.33%-2.36%-2.04%-1.04%1.54%7.84%8.53%18.29%17.61%11.54%12.69%4.26%3.45%3.71%4.14%4.19%6.49%5.97%4.40%3.20%0.40%-0.95%-1.84%-2.03%-2.07%-2.07%-2.67%-2.43%0.10%-0.25%0.15%1.47%-1.58%-1.67%-2.82%-4.83%-3.05%-1.62%0.13%1.11%-0.74%-2.04%-2.78%-3.28%-2.69%-2.56%-2.61%-2.87%-2.93%37.76%38.71%39.03%38.88%-1.64%
Property, Plant & Equipment (Net) Growth (3y) 0.87%0.23%-0.11%-0.52%-0.43%0.12%2.24%1.54%4.53%4.90%5.51%6.21%6.87%7.30%7.65%8.39%8.72%9.02%7.02%7.00%3.88%3.42%2.87%2.19%1.75%1.54%0.92%-0.09%-0.45%-0.53%-1.09%-1.46%-1.01%-1.19%-1.33%-1.79%-1.97%-1.52%-1.18%-0.86%-0.79%-1.80%-1.78%-1.83%-2.37%-2.17%-2.07%-1.76%-1.70%-2.12%9.56%9.51%9.31%9.47%9.70%
Property, Plant & Equipment (Net) Growth (5y) 3.74%3.75%3.69%3.78%4.01%4.08%4.33%4.20%4.41%4.92%5.24%5.43%5.59%5.72%5.54%5.47%5.37%4.96%3.52%3.20%1.39%1.63%1.24%0.79%0.84%0.62%0.17%-0.59%-0.97%-1.25%-1.31%-1.42%-1.37%-1.47%-1.53%-1.61%-1.63%-1.60%-1.63%-1.60%-1.71%-2.20%4.93%5.03%4.68%4.77%4.94%
Property, Plant & Equipment (Net) (QoQ) 0.95%1.31%1.03%-0.40%-0.07%0.04%2.51%-0.25%-0.04%-0.71%-0.55%-1.15%-0.97%0.30%-0.22%-0.14%1.61%6.52%0.41%8.84%1.02%1.02%1.44%0.71%0.24%1.28%1.86%0.76%2.44%0.78%0.35%-0.40%-0.33%-0.57%-0.55%-0.59%-0.37%-0.57%-1.16%-0.35%2.21%-0.91%-0.77%0.97%-0.86%-1.00%-1.94%-1.12%1.00%0.46%-0.20%-0.15%-0.85%-0.85%-0.95%-0.67%-0.25%-0.72%-0.99%-0.94%-0.31%40.89%-0.31%-0.71%-0.42%-0.21%
Return on Assets Growth (1y) 0.00-2.00-4.003.002.004.005.000.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.00-2.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.00-1.000.001.001.004.001.000.000.00-5.00-3.00-3.00-3.004.008.008.007.003.00-9.00-8.00-8.00-8.001.001.003.005.005.005.002.001.000.00-2.00
Return on Assets Growth (3y) 2.001.000.001.001.003.004.00-2.00-1.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.00-2.000.000.000.002.001.001.001.00-3.00-2.00-2.00-2.003.007.005.004.002.00-4.00-4.00-4.000.000.001.003.000.00-4.00-1.00-3.00-2.005.005.00
Return on Assets Growth (5y) 1.000.00-1.000.000.001.002.00-3.00-2.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-3.00-2.00-2.00-1.001.000.000.000.00-3.00-2.00-3.00-3.001.006.005.005.005.00-3.00-2.00-3.00-2.00-2.00-2.000.00-1.001.003.001.005.004.004.00
Return on Assets (QoQ) 0.001.00-1.000.00-2.00-1.006.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.001.000.002.00-1.000.000.00-4.001.00-1.000.004.005.00-1.000.000.00-7.000.000.000.001.001.002.001.001.002.00-2.000.000.000.00
Return on Capital Employed Growth (1y) 29.0021.0013.001.003.003.003.002.00-1.00-2.00-3.00-2.000.000.001.00-1.000.00-2.00-3.00-1.00-2.00-1.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.00-1.00-2.00-2.00-1.000.000.000.000.00-1.000.000.000.00-1.00-2.00-2.00-2.000.001.002.003.003.002.001.002.002.003.00
Return on Capital Employed Growth (3y) 30.0022.0014.001.001.001.001.00-1.00-2.00-3.00-5.00-4.00-2.00-2.00-2.00-3.00-3.00-3.00-4.00-2.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-1.00-2.00-1.00-1.00-2.00-2.00-2.00-2.00-1.001.001.002.002.002.003.005.006.00
Return on Capital Employed Growth (5y) 30.0020.0012.00-1.00-1.00-1.00-1.00-2.00-4.00-4.00-6.00-6.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-3.00-4.00-3.00-3.00-3.00-3.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-2.00-2.00-1.000.002.002.002.003.004.005.00
Return on Capital Employed (QoQ) 8.008.0013.000.000.000.001.002.000.001.000.00-2.000.000.000.000.000.001.00-1.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.001.000.001.000.000.001.001.001.00
Return on Equity Growth (1y) 7.00-1.00-1.00-1.00-2.00-2.000.000.000.000.000.00-1.00-2.00-2.00-2.00-1.000.000.001.001.001.000.00-1.00-1.00-1.000.00-2.00-1.001.001.006.003.002.001.00-9.00-5.00-6.00-5.007.0014.0012.0011.004.00-15.00-13.00-13.00-12.001.002.005.007.006.008.003.002.001.00-3.00
Return on Equity Growth (3y) 6.00-3.00-2.00-2.00-4.00-4.00-3.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-1.00-1.000.000.00-2.000.001.000.003.002.002.001.00-5.00-2.00-3.00-3.005.0012.008.007.003.00-7.00-7.00-6.00-1.00-1.001.003.00-1.00-8.00-3.00-4.00-3.008.007.00
Return on Equity Growth (5y) 3.00-4.00-2.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-4.00-3.00-2.00-1.002.001.002.002.00-4.00-2.00-3.00-4.002.0010.008.007.007.00-4.00-4.00-5.00-3.00-3.00-3.00-1.00-2.000.003.002.008.006.006.00
Return on Equity (QoQ) 8.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.001.001.000.000.000.000.000.000.000.00-2.002.001.000.003.00-1.000.00-1.00-6.002.00-1.000.006.008.00-3.00-1.00-1.00-11.000.00-1.000.002.001.002.001.001.003.00-2.000.00-1.000.00
Return on Invested Capital Growth (1y) 36.0063.0018.000.00-1.002.006.000.00-1.00-1.00-2.00-2.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.001.000.00-1.00-1.00-2.00-1.000.000.000.001.001.001.000.00-1.00-1.000.000.001.00-1.00-2.00-1.00-1.001.001.00-2.00-3.00-2.00-3.000.002.002.003.003.002.002.002.003.002.00
Return on Invested Capital Growth (3y) 33.0064.0021.00-2.00-3.000.004.00-2.00-2.00-2.00-3.00-3.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.00-1.000.001.001.001.00-1.00-1.000.000.00-1.00-1.00-2.00-3.00-2.00-3.00-2.00-2.001.001.001.001.002.003.005.006.00
Return on Invested Capital Growth (5y) 33.0063.0021.00-3.00-4.00-1.003.00-3.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.00-2.00-2.00-1.000.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.001.002.002.003.003.00
Return on Invested Capital (QoQ) -31.0042.0024.000.00-3.00-3.006.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.00-1.000.001.000.000.00-2.000.001.000.000.000.00-2.00-1.000.000.001.001.001.000.001.001.000.001.001.000.00
Return on Sales Growth (1y) 0.00-8.00-6.0026.00-4.000.000.000.00-3.000.000.000.000.000.001.00-1.00-1.00-2.00-4.00-1.000.000.000.000.000.000.00-1.000.00-1.00-1.000.000.00-6.005.004.001.0010.00-4.00-1.00-2.00-19.005.00-3.001.0019.0029.00-6.00-3.00-3.00-39.000.00-2.00-1.005.005.007.005.003.009.00-8.000.00-3.00-2.00
Return on Sales Growth (3y) -7.00-8.00-5.0026.00-6.001.002.00-1.00-3.00-1.00-3.00-2.00-1.00-2.00-4.00-2.00-1.00-2.00-5.00-1.00-1.00-1.00-1.000.00-7.004.003.001.003.000.003.000.00-16.006.000.000.0010.0031.00-10.00-4.00-3.00-5.00-9.00-3.0015.00-5.00-2.003.000.00-31.0014.00-2.003.006.0012.00
Return on Sales Growth (5y) -7.00-9.00-8.0024.00-8.00-1.00-3.00-2.00-4.00-2.00-4.00-2.00-1.00-3.00-4.00-2.00-8.002.00-2.001.002.000.002.000.00-16.005.000.000.003.0035.00-6.00-2.000.00-4.00-6.00-4.005.00-4.00-5.002.000.003.005.00-4.0019.00-4.006.00
Return on Sales (QoQ) 2.00-1.00-32.0031.00-7.002.000.002.00-3.002.00-1.00-1.001.002.00-1.00-1.000.003.00-3.000.00-1.000.000.000.000.000.001.000.00-1.000.001.00-1.00-1.000.001.00-7.0010.00-1.00-1.001.00-3.002.00-2.00-16.0021.00-6.001.002.0032.00-41.005.002.00-5.00-2.003.002.001.00-2.006.000.000.004.00-11.007.00-2.004.00
Revenue Growth (1y) 4.46%5.53%6.67%10.59%12.15%7.83%10.37%0.46%-1.50%-1.63%-3.94%0.64%2.28%2.31%3.42%6.61%8.31%12.78%11.47%9.47%5.64%3.85%3.28%3.34%3.23%1.27%2.62%1.74%3.90%4.80%4.29%3.49%1.85%1.44%2.13%1.06%2.19%2.07%0.30%1.99%3.16%5.86%1.44%2.34%-2.01%0.58%10.42%9.09%11.16%3.12%-2.13%-6.66%-3.38%4.14%6.51%13.74%10.24%6.40%17.93%22.74%25.75%24.70%12.48%
Revenue Growth (3y) 4.89%3.83%4.19%3.79%4.15%2.77%3.12%2.53%2.95%4.31%3.46%5.51%5.38%6.22%5.99%6.44%5.71%5.86%5.71%4.80%4.25%3.30%3.39%2.85%2.99%2.49%3.01%2.09%2.64%2.76%2.23%2.18%2.40%3.11%1.29%1.80%1.09%2.81%3.96%4.42%3.96%3.16%3.11%1.38%1.72%2.60%4.80%5.02%5.79%4.54%7.12%9.23%10.23%11.38%12.21%
Revenue Growth (5y) 5.03%5.25%5.45%5.47%5.27%4.92%4.77%4.04%3.54%3.61%3.25%4.31%4.65%4.93%4.96%4.89%4.56%4.75%4.70%3.78%3.35%2.68%2.51%2.32%2.86%3.07%2.15%2.12%1.80%2.93%3.65%3.56%3.18%2.60%2.35%1.44%2.10%3.14%3.21%3.87%3.66%4.00%6.61%7.79%7.85%7.46%8.83%
Revenue (QoQ) 1.80%-0.16%3.64%-0.83%2.84%0.92%7.45%0.57%-1.12%3.29%-2.19%-1.40%-1.25%0.87%2.47%0.21%-1.22%1.96%5.63%1.81%2.86%0.77%3.74%-1.75%1.12%0.22%3.79%-1.85%-0.79%1.54%2.91%0.23%0.07%1.05%2.12%-1.36%-0.34%1.73%1.05%-0.26%-0.46%-0.03%2.76%0.88%2.15%-4.21%3.67%-3.41%4.86%5.16%2.42%-1.57%-2.73%-0.19%-2.32%1.89%4.83%2.09%4.31%-1.24%1.17%13.15%8.57%1.18%0.32%2.07%
Share-based Compensation Growth (1y) -92.92%-91.58%306.90%544.44%4,000.00%1,120.63%323.73%329.31%-44.82%11.18%5.40%-11.45%-8.29%0.70%-14.04%10.20%-3.21%-20.09%-16.78%-2.47%-0.83%-4.94%12.73%-10.34%-40.17%-68.20%-97.88%-98.35%-67.83%255.77%4,677.78%5,828.57%365.22%1.22%-16.05%-42.17%-0.93%-8.68%-5.82%79.17%9.91%20.32%52.35%50.23%6.44%-17.01%40.15%10.68%43.55%-7.91%-11.98%-11.61%-10.25%22.73%10.80%4.91%24.10%52.33%54.38%65.61%29.51%4.85%13.36%
Share-based Compensation Growth (3y) 17.00%4.56%162.91%190.44%174.79%139.09%56.58%61.21%-21.17%-3.64%-8.98%-1.63%-4.16%-8.55%-6.92%-1.22%-16.88%-37.72%-72.92%-75.67%-42.42%2.46%4.48%-4.33%-3.62%4.62%-5.30%-17.34%14.02%48.71%235.54%294.57%71.74%3.61%6.40%15.89%5.04%-3.03%26.22%43.89%18.86%-2.76%23.41%13.70%11.10%-2.11%10.98%0.87%16.93%19.86%14.61%15.37%12.99%25.15%24.70%
Share-based Compensation Growth (5y) 7.29%-1.66%67.03%92.35%81.90%59.68%29.21%29.65%-21.90%-23.01%-55.22%-57.38%-29.89%-2.85%-3.99%-1.21%-2.98%-2.75%-4.44%-13.16%-2.53%-0.12%-2.04%-1.93%-0.51%4.70%4.04%8.73%11.64%26.84%140.62%152.26%50.57%-3.20%8.24%8.78%8.35%0.61%14.42%22.54%13.34%11.45%26.31%20.62%17.12%8.42%19.06%
Share-based Compensation (QoQ) 120.65%-96.12%-37.93%33.33%162.50%87.30%-1.69%748.28%-21.85%-34.98%-0.40%9.04%57.46%-38.36%-16.32%12.93%72.89%-47.39%7.28%-0.82%42.74%-45.20%25.73%0.84%36.82%-35.02%0.00%-32.71%-27.27%-95.67%-22.22%1,214.29%704.35%-41.89%-3.49%3.13%75.00%-51.80%-33.52%76.67%61.32%-50.29%26.47%8.37%76.61%-37.06%24.71%-23.22%37.70%6.30%-1.52%-0.42%-11.66%1.59%-1.10%1.11%20.81%-8.29%-6.36%19.61%48.30%-7.06%0.46%-6.47%20.06%0.49%
Shareholder's Equity Growth (1y) 5.63%9.40%8.91%9.27%6.78%7.54%8.10%8.12%7.16%5.32%4.96%4.87%5.79%7.17%4.48%6.69%5.78%3.60%5.10%-14.05%-12.54%-9.57%-10.12%6.12%3.38%2.67%3.08%5.05%2.20%2.51%4.30%4.41%8.54%7.57%7.05%6.07%-0.98%1.19%0.67%2.46%8.99%18.71%16.05%13.81%12.45%-1.17%-2.28%-3.41%-3.42%-1.80%0.68%3.76%5.30%6.94%11.21%7.98%8.79%8.18%7.24%
Shareholder's Equity Growth (3y) 7.66%7.41%7.31%7.41%6.57%6.67%5.84%6.55%6.24%5.36%4.85%-1.29%-0.71%0.14%-0.44%-0.90%-1.47%-1.29%-0.88%-1.41%-2.59%-1.64%-1.14%5.19%4.67%4.22%4.80%5.18%3.18%3.72%3.97%4.31%5.42%8.92%7.74%7.34%6.67%5.89%4.51%4.05%5.78%4.84%4.52%4.48%4.57%1.25%3.04%2.67%3.43%4.34%6.29%
Shareholder's Equity Growth (5y) 6.90%6.59%6.30%2.59%2.29%2.61%2.29%1.99%1.63%1.66%1.32%1.40%0.67%1.11%1.19%1.31%1.19%1.18%1.69%1.19%-0.14%0.71%0.81%4.82%4.36%6.34%6.10%6.29%6.13%5.54%4.97%4.52%4.93%4.63%4.23%4.39%4.30%4.51%5.03%4.76%6.28%5.92%6.37%
Shareholder's Equity (QoQ) 1.89%0.98%5.25%1.02%1.44%1.31%2.85%1.74%1.97%1.33%1.93%0.00%1.62%1.24%2.82%1.32%-0.93%3.38%1.94%-0.77%0.51%-15.46%3.74%2.59%-0.11%-0.18%1.06%1.88%0.29%1.73%-1.68%2.19%2.04%1.84%2.21%1.27%1.55%0.91%-4.58%3.49%1.03%2.71%1.49%12.72%-1.24%0.73%0.29%-0.93%-2.36%-0.43%0.27%0.73%0.11%2.61%1.76%2.30%4.11%-0.37%2.52%1.73%3.20%
Tax Rate Growth (1y) 286.007,702.005,510.00-25577.007,660.00-79.00203.00-356.000.0053.00101.00689.0046.0011.00824.00391.00-31.00-75.00-340.0041.0022.00-86.007.00-177.00-2.00165.00-222.00-562.00-7.00-35.0040.00-1085.00-4618.00-1293.00-2209.00-165.003,324.00-41.00659.00-28.0059.0035.00-1110.002,979.00-107.00-2347.005,061.00-648.00-6.003,610.00-2672.00-2429.00294.00-996.00101.00-108.00-172.00-276.00-143.00-2327.00-35.00-90.00-180.00
Tax Rate Growth (3y) 7,946.007,675.005,814.00-25244.007,706.00-16.001,128.00725.0015.00-11.00585.001,122.0036.00-151.00492.00255.00-12.004.00-554.00-698.0013.0044.00-175.00-1824.00-4627.00-1162.00-2391.00-1812.00-1301.00-1368.00-1510.00-1278.00-1236.00-1298.00-2660.002,787.003,275.00-2352.004,610.002,303.00-55.001,299.001,279.00-98.00180.00267.002,491.00-3185.00115.002,338.00-2713.00-4863.0087.00-1362.00-221.00
Tax Rate Growth (5y) 7,961.007,611.006,299.00-24811.007,696.00-177.00796.00589.0034.0068.00371.00383.0027.00-20.00310.00-1392.00-4636.00-1324.00-2723.00-1947.00-1282.00-1289.00-1725.00-2017.00-1245.00-1167.00-2842.001,140.00-1349.00-3680.002,441.001,054.00-1349.00-34.00-271.00-290.003,563.00262.002,040.00-233.0067.0027.001,238.00-2532.00-27.00-98.002,168.00
Tax Rate (QoQ) 342.00586.0032,575.00-33217.007,757.00-1606.001,488.0020.0018.00-1323.00929.00376.0071.00-1275.001,517.00-267.0036.00-462.001,085.00-690.00-8.00-727.001,465.00-709.00-116.00-633.001,281.00-534.0052.00-1020.00941.0021.0023.00-945.00-184.00-3512.003,348.00-1861.001,860.00-24.00-16.00-1162.001,173.0063.00-39.00-2308.005,263.00-3024.00-2279.005,101.00-447.00-2381.001,338.00-1182.00-203.00341.0048.00-84.00-413.00277.00-55.0049.00-2597.002,568.00-111.00-41.00
Total Debt Growth (1y) -83.47%-83.47%-83.47%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%1,100.00%1,100.00%1,100.00%1,100.00%0.00%0.00%0.00%0.00%-16.67%-16.67%-29.17%-37.50%-45.00%-45.00%-35.29%-60.00%-81.82%-9.09%-46.62%
Total Debt Growth (3y) -45.12%-45.12%-45.12%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%128.94%128.94%128.94%128.94%128.94%128.94%128.94%128.94%115.44%115.44%104.08%95.74%-22.90%-22.90%-22.90%-37.00%-56.32%-25.31%
Total Debt Growth (5y) -30.23%-30.23%-30.23%0.00%0.00%0.00%0.00%64.38%64.38%64.38%64.38%64.38%64.38%64.38%64.38%58.49%58.49%53.42%49.63%40.63%40.63%40.63%24.57%0.00%37.97%35.49%68.79%21.79%
Total Debt (QoQ) 0.00%0.00%-83.47%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%1,100.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-16.67%0.00%-15.00%-11.76%-26.67%0.00%0.00%-45.45%-66.67%400.00%0.00%-2.19%-17.91%-33.52%