Nike Growth Metrics (2009-2025) | NKE

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 8.83%6.52%8.28%6.64%4.02%5.35%0.70%2.18%3.11%2.10%4.16%5.55%13.45%16.94%17.46%14.01%5.98%4.79%7.56%15.38%16.15%12.12%17.82%2.17%-1.01%1.88%0.31%10.32%8.79%11.77%6.19%-2.59%-3.11%-4.92%-5.73%1.64%5.24%16.75%17.31%14.39%32.15%26.70%30.95%38.01%20.41%14.01%11.71%6.61%6.84%8.36%1.88%-0.73%-6.92%-10.47%-6.16%-2.45%1.54%2.94%2.03%1.17%-4.02%-1.41%-0.45%
Assets Growth (3y) 5.29%4.64%4.33%4.77%6.76%7.95%7.20%7.13%7.43%7.76%9.58%11.56%11.78%11.17%14.18%10.36%6.81%6.18%8.33%9.15%7.75%8.49%7.87%3.16%1.43%2.68%0.14%2.98%3.52%7.45%5.50%4.24%10.45%12.04%13.14%17.07%18.75%19.03%19.72%18.95%19.35%16.11%14.23%13.46%6.19%3.42%2.22%1.07%0.33%-0.04%-0.83%-0.68%-3.19%-3.14%-1.59%
Assets Growth (5y) 7.01%7.02%7.49%8.63%8.42%8.13%9.32%7.71%7.35%7.40%9.23%9.37%8.50%9.37%9.66%7.63%5.13%4.93%4.94%5.18%4.99%7.22%6.78%5.00%7.73%9.88%9.06%11.51%12.04%12.38%11.43%10.75%11.63%11.68%10.51%11.17%10.74%10.35%10.41%10.26%9.95%7.60%7.37%7.59%3.14%2.34%1.64%
Assets (QoQ) -0.45%1.27%1.63%6.21%-2.55%2.94%0.10%3.59%-1.30%-1.61%1.57%4.54%-2.27%0.38%2.93%12.36%0.74%0.83%-0.10%4.44%-0.39%3.49%7.17%5.14%-3.85%8.75%-7.07%1.87%-1.04%7.07%2.21%0.46%1.67%1.73%-6.25%-0.07%-0.24%0.86%1.08%3.47%10.68%1.34%-1.44%19.53%6.11%4.74%3.87%4.30%0.47%2.64%-0.87%4.52%1.90%-3.51%-3.41%-1.99%-1.99%1.13%0.41%2.02%-0.64%0.24%-0.44%-3.21%2.06%1.21%
Capital Expenditures Growth (1y) -39.31%-21.29%11.25%9.68%67.16%35.79%28.09%42.16%7.14%42.64%-6.14%-1.38%45.83%-5.98%128.97%42.66%26.29%21.39%6.94%10.29%6.79%14.29%24.81%28.00%21.19%0.83%-15.29%-18.40%-7.69%35.95%-2.53%-2.98%-12.88%-8.81%27.04%25.88%-6.09%-9.00%-17.20%-17.07%27.31%5.86%-38.03%-29.41%-35.64%-39.79%4.55%5.95%-12.99%39.08%43.48%32.58%29.87%11.16%-4.17%-13.14%-29.50%-20.82%-52.57%-37.07%-42.55%-53.05%72.50%49.61%
Capital Expenditures Growth (3y) 2.82%15.09%10.18%15.42%37.72%22.12%40.15%25.99%25.43%17.64%31.97%15.77%25.29%9.26%45.12%26.29%17.79%11.84%4.18%4.83%6.11%16.14%1.01%0.44%-0.85%7.72%1.61%-0.12%-8.93%4.10%0.84%0.42%1.37%-4.23%-13.29%-9.68%-8.36%-16.60%-18.75%-14.72%-10.66%-3.94%-2.40%-0.28%-10.07%-2.36%12.86%6.86%-7.30%6.97%-13.28%-10.18%-19.28%-25.52%-7.79%-6.48%
Capital Expenditures Growth (5y) 14.89%11.71%26.78%19.33%28.64%20.36%29.73%23.07%20.62%13.41%19.43%10.14%17.08%12.32%20.34%9.78%5.62%11.64%6.96%7.07%-0.46%5.39%1.63%1.13%3.11%3.79%-11.65%-10.22%-9.15%-6.38%-7.86%-5.40%-10.22%-5.96%-0.45%0.69%-2.76%-2.16%-5.91%-6.51%-8.18%-4.84%-15.83%-11.53%-21.69%-19.12%3.30%2.81%
Capital Expenditures (QoQ) 9.33%-33.72%16.25%-27.96%41.79%-6.32%14.61%9.80%15.18%-11.63%27.19%-17.24%53.33%-41.85%33.64%22.38%-1.14%41.62%-16.73%8.33%-4.98%24.76%-14.12%4.89%1.69%36.25%-11.93%-0.69%-15.38%14.46%-15.16%12.34%24.62%-17.93%-15.56%0.88%30.43%14.33%-16.33%-24.74%26.39%4.03%-16.20%15.55%5.09%-39.10%-4.55%5.36%-1.69%5.75%-3.26%-13.48%57.14%9.09%-10.61%-15.25%34.50%-5.95%-18.97%-31.22%51.06%-43.66%7.50%-37.21%23.46%107.00%-6.76%
Cash & Equivalents Growth (1y) 17.59%34.40%-11.10%-13.12%-4.18%-39.04%-20.00%9.11%-5.21%20.09%34.64%18.77%26.52%48.05%22.91%-8.95%-27.10%-33.47%-13.45%8.96%61.75%73.51%40.95%69.42%0.96%-18.54%-18.08%12.67%32.10%21.35%28.36%-0.81%-8.93%11.58%-3.84%-20.47%0.90%5.11%5.00%-10.31%-22.52%86.92%136.45%181.27%197.45%18.46%31.57%24.50%2.21%-13.30%-32.59%-39.63%-20.09%-13.21%-14.50%22.02%28.83%32.51%37.34%0.76%-4.01%-24.30%-17.22%-12.60%
Cash & Equivalents Growth (3y) 2.22%-0.54%-1.44%4.03%4.75%2.72%9.80%5.67%-4.38%5.75%12.72%5.62%14.26%19.56%14.45%18.90%5.98%-2.03%-0.03%27.65%29.21%19.71%14.01%23.72%6.69%3.32%0.37%-3.85%6.67%12.48%9.03%-10.89%-10.70%29.91%33.65%26.12%32.49%32.52%48.37%46.45%33.06%24.29%28.00%28.34%34.43%-3.76%-8.81%-2.84%1.71%-0.10%-7.50%-9.46%-0.40%-4.52%-0.94%2.43%
Cash & Equivalents Growth (5y) -0.30%-0.63%0.37%2.24%6.27%4.58%10.06%16.85%7.38%10.82%10.58%17.60%14.75%11.06%9.53%13.44%7.45%4.95%4.28%10.41%14.67%15.00%8.39%6.20%-1.03%16.73%20.21%17.53%22.85%25.81%32.16%19.90%16.70%17.62%16.19%8.56%13.69%11.86%13.49%18.26%19.38%17.16%19.75%21.05%24.61%-2.21%-2.93%-4.18%
Cash & Equivalents (QoQ) 21.08%-1.31%-10.00%9.34%38.38%-34.72%-12.04%20.59%-11.96%-14.33%19.96%4.77%11.53%-3.95%5.82%11.61%30.50%-20.26%-21.61%-10.64%19.10%3.74%-1.30%32.64%27.76%-15.73%18.64%-20.96%3.09%-15.26%63.18%-7.33%-5.30%-10.37%26.11%-14.92%16.03%-22.76%4.30%7.95%20.87%-22.84%-10.91%-6.74%191.58%-2.40%5.98%-1.38%16.12%8.40%0.29%-19.04%-1.49%-15.72%-10.19%7.16%6.99%-16.97%28.18%13.15%10.04%-13.95%-5.96%7.80%-13.22%-5.89%-0.71%
Cash from Investing Activities Growth (1y) -51.54%49.02%-106.02%33.56%463.37%-37.83%146.35%205.75%-70.83%1.67%-30.28%-111.84%-24.10%-197.57%-414.03%-711.48%-133.33%101.96%140.35%9.90%-414.29%762.50%-237.50%30.04%170.83%-336.71%80.26%200.00%-573.20%-6.12%84.21%-168.59%203.87%51.92%-2,675.00%141.12%-83.51%42.80%-4.50%-600.00%-75.81%-88.81%-155.46%-351.82%-3,800.00%169.26%156.36%19.22%45.41%0.00%-142.71%111.89%126.40%128.34%295.33%139.27%93.12%-167.92%-139.71%-116.19%-115.86%104.83%64.46%33.78%
Cash from Investing Activities Growth (3y) -7.30%11.59%38.65%56.34%7.65%-59.17%-0.48%-0.54%-27.52%27.18%-4.05%-42.05%-48.90%35.76%-55.25%-72.30%6.69%26.34%52.16%38.04%-158.32%-187.11%-26.89%21.71%76.32%-47.48%4.72%31.66%-6.77%33.67%-66.06%-50.52%26.86%19.63%-319.99%-110.22%-51.48%40.07%51.89%-172.57%-90.26%49.00%14.96%34.52%74.72%53.00%35.18%30.65%31.59%-52.56%-32.60%64.15%56.76%-57.85%34.92%-31.16%
Cash from Investing Activities Growth (5y) -17.10%15.33%23.24%9.46%-32.85%21.80%10.86%8.52%-23.10%-3.18%-17.50%-9.54%-44.78%-4.77%-15.49%-28.53%42.95%27.24%13.66%16.84%37.71%-51.41%-26.53%0.27%16.42%-27.00%-18.22%-44.83%-56.05%18.95%53.75%-48.19%3.50%18.73%-77.93%23.67%-26.62%29.97%26.62%39.02%20.03%-15.19%13.76%29.99%-29.44%15.46%41.87%52.32%
Cash from Investing Activities (QoQ) -386.13%44.32%-120.78%113.78%-400.99%-125.00%28.80%216.84%-173.64%175.66%62.46%-67.77%-348.19%153.64%-127.60%306.56%-1,073.02%43.39%28.67%91.52%157.14%1,066.67%-259.29%51.57%195.83%-285.99%18.96%149.04%-420.26%84.49%510.53%-332.05%28.18%97.69%-1,683.33%451.40%-133.24%-33.20%126.43%40.91%-215.32%-143.36%-26.44%106.82%-1,000.00%-229.26%-123.62%44.16%116.85%167.91%-420.56%62.27%130.86%-214.44%189.25%-16.23%166.88%-2.11%9.33%-32.39%-193.85%42.76%55.42%33.78%128.57%-521.43%16.95%
Cash from Operations Growth (1y) 2,024.48%18.76%-70.10%-34.88%-36.91%-33.96%-58.96%17.24%1.55%19.60%514.94%39.22%36.28%33.07%15.51%-53.52%64.88%-0.90%10.52%161.82%143.01%1.05%-28.11%-36.92%-51.09%10.80%60.49%80.18%27.17%-35.31%-27.03%34.73%-29.35%135.97%126.26%15.19%35.71%-11.45%-69.72%-40.16%10.49%-100.05%123.86%171.16%9.32%201,300.00%25.96%11.48%-86.90%-42.79%-67.87%-63.69%1,219.53%95.74%-118.49%181.42%-7.67%16.25%696.97%-62.76%-12.97%-82.32%-43.65%-44.80%
Cash from Operations Growth (3y) 138.75%-2.11%-8.96%2.05%-4.42%1.67%42.85%-8.80%31.65%16.40%98.75%19.21%76.09%10.05%-2.82%-8.44%25.14%3.53%8.44%43.84%14.76%-10.19%-5.58%15.26%-23.97%19.15%38.38%40.88%6.83%10.57%-20.63%-2.43%1.94%-26.01%15.33%23.18%17.91%-3.94%-5.13%21.85%-45.91%-16.96%-3.23%3.15%23.63%1,211.34%-27.54%4.44%16.87%9.19%-29.22%-27.54%119.69%-26.18%-14.65%-16.68%
Cash from Operations Growth (5y) 98.19%4.34%-0.74%5.28%28.46%1.03%18.29%4.61%22.08%12.05%55.38%14.00%27.70%-0.91%1.45%13.26%11.98%11.12%16.05%35.80%7.70%8.64%-10.42%1.09%-8.01%-14.88%12.43%35.32%8.05%6.23%7.11%22.93%-31.42%3.65%-9.09%-5.43%23.16%-0.15%-15.45%13.07%14.03%5.44%0.00%2.84%8.72%241.58%-24.11%-25.20%
Cash from Operations (QoQ) 4,354.77%-33.96%-5.78%-23.35%149.02%-83.37%105.19%-25.75%160.68%-89.67%486.21%-35.69%207.01%-46.87%32.71%-37.04%199.78%-53.88%-46.60%123.33%80.19%-48.57%26.50%107.29%-25.07%-63.41%11.00%60.73%69.75%-47.01%24.62%13.44%-13.64%-40.23%130.09%-40.51%188.44%-42.69%17.14%-29.92%88.20%-80.40%131.47%29.39%-100.08%88,300.00%180.39%-47.84%55.97%-44.78%148.15%-93.87%581.07%-68.98%180.39%122.78%1.03%-102.93%4,368.18%-26.91%27.20%-84.96%166.24%70.83%-74.16%-52.05%160.81%
Dividends Paid - Common Growth (1y) 9.09%7.08%8.26%5.74%12.12%13.08%10.69%11.63%11.49%12.24%13.79%12.50%13.94%13.94%13.94%15.43%12.77%12.77%11.17%10.70%14.15%28.77%14.83%15.46%12.81%10.26%12.08%11.72%9.16%7.97%11.52%21.72%8.72%-1.23%6.67%7.08%7.10%8.10%7.81%10.06%10.37%9.80%11.30%14.10%13.84%14.44%13.28%10.53%11.93%10.09%10.80%8.90%7.99%9.17%8.71%7.41%6.45%6.49%6.49%5.66%5.88%6.09%6.45%2.35%
Dividends Paid - Common Growth (3y) 10.89%10.77%10.89%9.91%12.51%13.08%12.80%13.18%12.73%12.98%12.96%12.86%13.62%18.27%13.30%13.84%13.24%16.99%12.68%12.60%12.02%15.31%12.80%16.23%10.22%5.55%10.06%13.34%8.32%4.85%8.65%12.78%8.72%5.44%8.58%10.37%10.40%10.75%10.78%11.55%12.04%11.42%11.79%11.15%11.23%11.21%10.92%8.94%8.77%8.57%8.65%7.32%6.77%7.24%7.21%5.12%
Dividends Paid - Common Growth (5y) 11.87%11.80%11.55%11.15%12.89%16.00%12.87%13.13%13.03%15.41%13.16%13.14%12.55%14.52%12.70%14.94%11.50%11.29%11.22%13.23%10.36%10.36%10.54%13.10%9.62%6.89%9.86%12.83%9.82%7.69%10.09%12.59%10.37%8.11%9.95%10.11%10.22%10.30%10.37%10.18%10.08%9.97%10.09%9.28%9.17%9.21%9.12%6.93%
Dividends Paid - Common (QoQ) 0.33%-0.33%0.83%8.20%-1.52%0.77%-1.53%14.73%-0.68%-1.36%-0.69%14.58%0.00%0.00%-1.82%16.05%0.00%0.00%-0.53%13.37%0.00%-1.42%-0.96%16.91%12.81%-12.09%-0.42%14.23%10.26%-10.63%-0.74%11.61%9.06%-7.69%8.33%-0.31%-0.93%-0.31%8.75%-0.29%0.00%-0.58%11.01%0.00%-0.52%0.79%13.80%-0.23%0.00%-0.23%11.03%1.04%-1.64%0.42%9.13%0.19%-0.57%0.00%7.82%-0.71%-0.53%0.00%6.99%-0.50%-0.34%0.34%2.86%
Dividends payables Growth (1y) 10.69%11.63%11.49%12.24%13.79%12.50%13.94%13.94%13.94%12.23%
Dividends payables Growth (3y) 12.80%12.80%
Dividends payables (QoQ) -1.53%14.73%-0.68%-1.36%-0.69%14.58%0.00%0.00%-1.82%16.05%0.00%0.00%
EBITDA Margin Growth (1y) 41.00-61.0036.00168.008.00232.00-56.00-115.00-1.00-436.00-198.0049.00-8.00236.00337.00-51.00-104.00-85.0014.0062.00124.0021.00131.0020.00-5.00-46.00-332.00134.0089.0097.00-134.00-294.00-184.00-49.00122.00-37.00-5.00-80.00106.00154.00-121.00-2532.00220.00224.00442.002,877.0067.00-125.00-122.00-350.00-398.00-88.00-359.00-248.00-96.00171.00-65.00274.00-196.00-243.00-376.00-937.00-252.00-311.00
EBITDA Margin Growth (3y) 48.00-265.00-218.00102.000.0031.0084.00-117.00-113.00-286.00154.0060.0012.00172.00482.0030.0015.00-110.00-188.00215.00208.0073.00-335.00-141.00-100.002.00-344.00-197.00-100.00-32.0094.00-177.00-309.00-2662.00448.00341.00317.00265.00393.00253.00200.00-5.00-111.0010.00-38.002,279.00-427.00-42.00-545.00-323.00-691.00-160.00-799.00-911.00-545.00-382.00
EBITDA Margin Growth (5y) -64.00-114.00134.00113.0020.00-33.00228.00-36.006.00-310.00-48.00213.0096.00223.0016.00-130.00-80.00-62.00-200.00-116.0019.00-57.00-107.00-23.00-226.00-2610.00-18.00181.00222.00312.00381.00-78.0011.00-135.00117.00128.00-164.00-333.00-101.00336.00-224.0022.00-404.00-61.00-478.001,617.00-876.00-596.00
EBITDA Margin (QoQ) 33.0045.00-329.00292.00-68.00141.00-197.00132.00155.00-146.00-256.00246.00-280.0092.00-9.00190.00-37.00194.00-398.00137.00-17.00293.00-350.00199.00-121.00402.00-461.00174.00-161.00116.005.00129.00-153.00-115.00-156.00240.00-18.0056.00-314.00271.00-94.00243.00-266.00-4.00-2505.002,994.00-262.00215.00-70.00184.00-454.00218.00-299.00136.00-144.00-52.00-188.00288.00123.00-288.00151.00-183.0077.00-421.00-410.00502.0019.00
EBIT Growth (1y) 9.83%2.98%10.56%26.82%7.94%16.32%13.00%4.10%11.32%-10.81%-8.57%11.97%8.77%30.16%37.87%3.38%4.21%3.88%15.55%20.95%17.38%6.51%14.26%5.85%7.26%2.20%-13.54%18.07%11.67%13.53%-9.79%-18.09%-6.62%8.64%20.61%5.82%6.58%-2.46%15.67%26.69%-4.65%-168.30%14.45%29.51%41.01%328.28%20.27%-7.97%-2.92%-23.26%-20.20%9.15%-13.32%-16.83%-5.37%15.00%-5.38%26.62%-24.63%-24.16%-41.02%-79.24%-23.33%-27.31%
EBIT Growth (3y) 9.68%2.23%4.53%13.91%9.33%10.53%12.52%6.41%8.06%6.44%13.36%11.87%9.98%12.93%22.10%9.79%9.47%4.18%4.51%14.76%12.02%7.31%-3.77%0.78%3.80%8.02%-2.01%0.77%3.58%6.35%7.97%3.17%-1.73%-39.65%16.88%20.19%12.74%14.99%16.77%14.72%9.29%6.16%3.18%9.16%5.87%51.21%-3.16%4.92%-7.32%-6.85%-17.12%-1.63%-21.50%-39.75%-18.22%-14.10%
EBIT Growth (5y) 8.38%7.63%12.72%13.07%9.84%8.36%13.46%9.06%9.70%5.59%7.55%11.84%9.77%10.81%7.26%5.06%6.47%6.88%4.43%5.55%6.95%5.54%4.45%6.53%2.59%-23.21%4.49%10.92%8.36%13.40%11.62%5.53%5.37%4.86%8.91%11.77%3.81%-0.60%3.76%13.64%1.37%4.73%-4.76%2.55%-7.91%18.97%-12.09%-8.63%
EBIT Margin Growth (1y) 41.00-61.0036.00168.008.00232.00-56.00-115.00-1.00-436.00-198.0049.00-8.00236.00337.00-51.00-104.00-85.0014.0062.00124.0021.00131.0020.00-5.00-46.00-332.00134.0089.0097.00-134.00-294.00-184.00-49.00122.00-37.00-5.00-80.00106.00154.00-121.00-2532.00220.00224.00442.002,877.0067.00-125.00-122.00-350.00-398.00-88.00-359.00-248.00-96.00171.00-65.00274.00-196.00-243.00-376.00-937.00-252.00-311.00
EBIT Margin Growth (3y) 48.00-265.00-218.00102.000.0031.0084.00-117.00-113.00-286.00154.0060.0012.00172.00482.0030.0015.00-110.00-188.00215.00208.0073.00-335.00-141.00-100.002.00-344.00-197.00-100.00-32.0094.00-177.00-309.00-2662.00448.00341.00317.00265.00393.00253.00200.00-5.00-111.0010.00-38.002,279.00-427.00-42.00-545.00-323.00-691.00-160.00-799.00-911.00-545.00-382.00
EBIT Margin Growth (5y) -64.00-114.00134.00113.0020.00-33.00228.00-36.006.00-310.00-48.00213.0096.00223.0016.00-130.00-80.00-62.00-200.00-116.0019.00-57.00-107.00-23.00-226.00-2610.00-18.00181.00222.00312.00381.00-78.0011.00-135.00117.00128.00-164.00-333.00-101.00336.00-224.0022.00-404.00-61.00-478.001,617.00-876.00-596.00
EBIT Margin (QoQ) 33.0045.00-329.00292.00-68.00141.00-197.00132.00155.00-146.00-256.00246.00-280.0092.00-9.00190.00-37.00194.00-398.00137.00-17.00293.00-350.00199.00-121.00402.00-461.00174.00-161.00116.005.00129.00-153.00-115.00-156.00240.00-18.0056.00-314.00271.00-94.00243.00-266.00-4.00-2505.002,994.00-262.00215.00-70.00184.00-454.00218.00-299.00136.00-144.00-52.00-188.00288.00123.00-288.00151.00-183.0077.00-421.00-410.00502.0019.00
EBIT (QoQ) 8.77%5.13%-29.47%36.17%1.98%12.87%-19.10%15.90%9.90%9.65%-25.47%23.94%-11.94%12.41%-8.73%20.39%5.37%19.07%-31.56%21.36%5.04%32.44%-28.36%17.77%-4.68%42.08%-33.64%19.34%-9.17%20.20%-9.38%12.87%-7.66%-4.49%-17.72%28.68%7.43%6.04%-27.81%29.60%-1.68%25.75%-20.93%-2.46%-170.42%310.74%-10.53%6.20%14.00%11.03%-31.54%12.04%-9.88%15.46%-6.37%-11.03%-13.53%31.37%13.78%-26.79%15.72%-21.80%14.47%-43.06%-59.26%188.79%8.52%
EBT Growth (1y) 181.22%40.30%10.87%24.03%6.80%15.81%12.85%3.78%11.32%-8.85%-6.10%12.66%9.02%22.88%29.75%0.28%2.56%2.93%18.40%22.97%18.86%15.35%17.58%10.48%8.51%2.00%-11.35%14.85%16.56%8.85%-16.32%-21.10%-12.40%4.02%18.47%13.42%11.39%2.30%22.91%25.28%-31.76%-164.68%9.87%16.57%85.70%330.60%22.80%3.09%2.08%-25.89%-13.20%9.93%-11.56%-9.32%-9.85%16.48%-4.94%38.52%-20.69%-26.33%-39.89%-81.58%-29.46%-29.45%
EBT Growth (3y) 49.53%13.99%5.52%13.19%9.03%9.06%11.19%5.45%7.57%4.86%12.99%11.58%9.95%13.42%21.78%10.86%9.77%6.59%7.26%15.98%14.56%8.60%-4.45%0.04%3.48%4.92%-4.21%0.92%4.39%5.02%6.81%3.89%-12.67%-39.05%16.96%18.32%12.18%15.13%18.36%14.61%8.96%3.40%5.40%9.73%18.80%52.55%-1.32%9.70%-4.97%-2.36%-14.70%-1.92%-20.35%-38.60%-20.40%-15.40%
EBT Growth (5y) 30.18%13.38%12.53%12.33%9.58%9.02%13.86%9.76%9.93%6.29%8.50%12.00%10.95%10.13%6.03%4.30%6.20%6.52%4.12%6.91%7.97%6.39%4.90%7.30%-3.38%-22.55%3.49%8.46%7.59%11.56%10.45%6.14%4.77%3.30%11.26%13.42%4.97%0.51%5.35%14.03%1.69%6.79%-3.49%2.54%-0.85%19.09%-11.67%-7.26%
EBT Margin Growth (1y) 869.00312.0040.00143.00-7.00230.00-58.00-118.00-1.00-419.00-165.0056.00-5.00167.00253.00-85.00-125.00-95.0051.0079.00140.00124.00178.0072.0011.00-51.00-304.00100.00156.0045.00-232.00-334.00-279.00-105.0095.0036.0053.00-21.00188.00146.00-471.00-2494.00154.0085.00708.002,776.00101.0027.00-43.00-379.00-279.00-82.00-344.00-152.00-167.00196.00-62.00398.00-146.00-289.00-381.00-1083.00-341.00-342.00
EBT Margin Growth (3y) 861.00123.00-183.0081.00-12.00-22.0030.00-147.00-130.00-347.00139.0050.0011.00196.00482.0066.0026.00-21.00-75.00252.00307.00118.00-358.00-162.00-112.00-111.00-441.00-198.00-70.00-81.0051.00-152.00-697.00-2620.00437.00267.00290.00261.00443.00258.00193.00-97.00-24.0030.00320.002,245.00-345.00141.00-450.00-133.00-592.00-175.00-787.00-837.00-654.00-435.00
EBT Margin Growth (5y) 732.00195.00121.0075.003.007.00258.004.0021.00-274.0013.00222.00178.00190.00-54.00-168.00-97.00-82.00-212.00-47.0081.00-8.00-75.0020.00-530.00-2626.00-99.0033.00167.00200.00306.00-40.00-33.00-223.00259.00212.00-98.00-270.00-3.00372.00-214.00149.00-337.00-63.00-123.001,560.00-832.00-491.00
EBT Margin (QoQ) 503.00386.00-304.00284.00-53.00114.00-201.00134.00183.00-174.00-262.00252.00-235.0080.00-40.00191.00-64.00166.00-379.00152.00-34.00311.00-350.00212.00-50.00365.00-455.00151.00-112.00112.00-52.00207.00-223.00-164.00-154.00262.00-49.0035.00-213.00280.00-123.00244.00-255.00-338.00-2145.002,892.00-324.00285.00-78.00218.00-398.00215.00-413.00318.00-202.00-47.00-221.00302.00162.00-306.00240.00-241.0018.00-397.00-462.00500.0017.00
EBT (QoQ) 106.80%39.89%-27.90%34.83%3.17%10.54%-19.34%16.09%11.88%7.71%-25.82%24.53%-8.39%10.96%-11.00%20.51%3.26%17.16%-31.21%23.25%3.64%34.76%-28.56%19.13%0.57%37.36%-32.87%17.01%-5.46%19.38%-13.04%18.76%-11.72%-8.22%-18.00%31.85%4.83%4.53%-21.50%29.49%-3.72%25.58%-19.99%-29.46%-191.26%313.31%-15.10%12.36%13.33%13.59%-28.73%11.26%-17.72%33.04%-9.74%-10.48%-15.64%32.26%16.63%-26.95%22.93%-24.28%8.34%-40.40%-62.32%189.94%8.35%
Enterprise Value Growth (1y) -113.45%-48.94%-29.14%-19.43%-10.56%13.33%21.08%29.73%28.40%17.17%11.70%-4.75%-26.43%-61.48%10.13%-47.15%53.88%13.80%-55.96%9.14%-187.61%-15.21%-18.10%-29.77%4.76%7.88%11.48%2.83%-20.64%-13.23%-15.29%-7.50%22.87%15.12%22.65%36.75%14.84%11.10%14.64%13.34%21.35%-88.44%-160.15%-237.29%-293.71%-53.36%-44.46%-27.86%-7.50%3.55%13.28%29.68%19.79%17.87%25.99%6.53%2.12%-8.50%-17.11%1.67%1.70%20.99%16.70%14.51%
Enterprise Value Growth (3y) -19.11%-2.25%3.45%4.20%-0.03%-5.05%14.44%-2.70%25.26%-4.86%-7.36%-11.88%-18.80%-17.05%-18.29%-20.16%-8.10%2.92%-17.70%-4.64%-48.95%-6.32%-6.42%-10.67%3.95%3.98%7.58%12.90%7.46%5.11%8.69%16.16%19.76%-12.45%-19.76%-22.73%-38.15%-36.96%-47.48%-55.19%-49.31%-40.73%-48.26%-44.75%-50.29%-6.70%2.49%5.63%5.50%4.92%9.08%13.54%8.27%11.04%10.29%7.72%
Enterprise Value Growth (5y) 0.30%-8.28%-4.75%-3.28%-5.83%-2.86%-2.90%-5.01%-2.72%-4.12%-5.29%-12.05%-14.02%-10.84%-11.06%-12.63%-3.29%2.54%-7.77%4.87%-16.77%1.94%4.47%5.77%9.91%-8.20%-11.88%-14.07%-19.66%-19.82%-23.40%-20.51%-16.93%-16.03%-16.56%-10.70%-17.85%-15.27%-15.54%-19.69%-21.18%-19.96%-23.08%-22.75%-26.71%-0.82%1.99%6.71%
Enterprise Value (QoQ) -82.60%-5.07%-10.46%-0.72%-27.42%8.90%-2.15%6.77%0.11%17.04%9.05%4.99%-15.55%11.56%-7.90%-14.67%-47.58%50.78%-76.67%64.06%-175.86%10.95%-2.93%-13.75%-10.50%8.71%-13.09%16.51%-6.87%12.28%-24.15%-3.65%-0.31%10.68%-15.76%25.64%-10.40%18.61%5.34%-0.12%-15.25%21.85%3.90%9.14%-176.15%-7.89%-24.60%-6.06%-7.57%-1.63%-10.28%10.83%3.49%8.63%10.57%-1.70%1.18%17.66%-12.94%-6.51%-9.54%11.12%5.18%-6.47%11.95%6.29%2.68%
EPS (Basic) Growth (1y) 104.00%52.11%10.38%24.68%7.84%-187.04%18.80%6.25%10.91%-25.53%-53.24%-43.14%-39.34%165.25%35.38%3.45%4.05%-194.81%26.14%-36.67%-40.26%169.86%-37.84%21.05%21.74%-2.30%8.70%10.87%23.21%22.03%-22.67%-7.84%-182.61%15.12%18.97%14.89%222.81%-10.00%26.09%31.48%-22.86%-179.37%11.49%12.68%70.37%292.00%21.65%5.00%-4.35%-4.17%-20.34%1.19%-9.09%-26.09%1.06%22.35%-3.75%47.06%-26.32%-25.00%-29.87%-85.79%-30.00%-30.77%
EPS (Basic) Growth (3y) 34.63%-54.14%-15.04%-9.01%-10.14%-10.66%-9.06%-14.50%-11.21%8.08%-7.22%-28.04%-27.76%34.48%2.01%-7.44%-8.87%-13.51%-5.19%-5.27%-3.59%41.50%-19.46%7.34%-47.96%11.13%0.00%5.49%7.72%8.13%5.07%11.66%-7.85%-41.32%18.70%19.40%53.46%11.10%19.59%15.87%7.93%13.45%2.61%6.18%14.00%49.78%-0.69%9.14%-5.76%1.37%-15.98%-2.44%-15.02%-46.35%-19.52%-14.03%
EPS (Basic) Growth (5y) 9.02%-24.81%0.93%-13.17%-14.72%-13.93%-10.02%-13.68%-12.63%20.40%-11.61%-12.94%-10.77%20.26%-2.25%-4.12%-22.60%-1.89%-4.75%-2.09%-1.89%23.41%-4.76%13.32%3.26%-24.41%7.05%11.70%10.44%14.02%9.49%10.49%4.98%8.64%10.14%12.58%27.76%-0.58%6.60%14.01%1.92%9.68%-4.26%1.90%0.00%17.96%-12.77%-7.56%
EPS (Basic) (QoQ) 42.00%49.30%-27.36%32.47%5.88%8.33%-17.95%14.58%-185.45%247.87%-26.62%19.61%-196.72%155.08%-10.77%27.59%4.05%14.29%-31.82%28.33%-194.81%252.05%-65.77%21.05%10.87%35.29%-33.33%21.74%-11.02%50.52%-32.00%35.29%-11.88%-4.61%-18.97%-221.28%222.81%-1.43%-21.74%29.63%-10.00%38.10%-18.39%-23.94%-192.59%294.00%-17.53%15.00%4.35%22.92%-28.81%4.76%4.55%2.17%-9.57%-5.88%-15.00%39.71%9.47%-25.96%29.87%-30.00%11.43%-30.77%-73.69%244.83%10.20%
EPS (Weighted Average and Diluted) Growth (1y) 102.00%50.00%9.62%23.68%6.93%-187.62%19.30%6.38%11.11%-26.09%-53.68%-43.00%-39.17%164.66%36.51%3.51%2.74%-193.33%26.74%-37.29%-40.00%170.00%-38.53%21.62%22.22%-0.92%8.96%11.11%23.64%22.71%-21.92%-8.00%-183.82%15.82%17.54%13.04%219.30%-10.14%28.36%34.62%-22.06%-179.03%10.47%11.43%69.81%291.84%22.11%6.41%-3.33%-4.26%-19.83%2.41%-9.20%-26.67%1.08%21.18%-2.53%50.00%-25.53%-24.27%-29.87%-85.67%-30.00%-32.05%
EPS (Weighted Average and Diluted) Growth (3y) 33.89%-54.07%-15.39%-9.14%-10.26%-10.61%-8.97%-14.38%-11.45%8.71%-7.11%-28.21%-27.89%34.30%2.07%-7.58%-9.01%-13.49%-5.32%-5.37%-3.21%41.80%-19.43%7.53%-48.38%12.09%0.00%4.94%7.33%8.49%5.61%11.87%-7.97%-41.32%18.56%19.25%52.96%10.86%20.08%16.87%8.56%13.23%2.64%6.69%14.23%49.58%-0.35%9.71%-5.07%1.74%-15.50%-2.05%-14.70%-45.98%-19.23%-14.57%
EPS (Weighted Average and Diluted) Growth (5y) 8.45%-24.57%0.94%-13.41%-14.93%-14.14%-10.08%-13.70%-12.62%20.38%-11.70%-12.94%-10.74%20.24%-1.98%-4.20%-22.70%-1.65%-4.87%-2.49%-1.94%23.61%-4.63%13.60%3.33%-24.57%7.23%11.63%10.35%14.13%9.71%10.67%5.05%8.60%10.29%13.07%27.63%-0.89%7.01%14.65%2.52%9.81%-4.03%2.19%0.37%18.02%-12.40%-7.44%
EPS (Weighted Average and Diluted) (QoQ) 40.00%48.57%-26.92%32.89%3.96%8.57%-17.54%14.89%-185.19%247.83%-26.47%20.00%-196.67%154.31%-9.52%28.07%2.74%14.67%-31.40%27.12%-193.33%255.71%-66.06%21.62%8.89%36.73%-32.84%22.22%-11.73%50.36%-31.51%36.00%-12.39%-4.32%-19.30%-223.91%221.05%-2.90%-22.39%30.77%-8.82%38.71%-18.60%-24.29%-192.45%293.88%-17.89%15.38%4.44%23.40%-28.45%4.82%3.45%3.33%-8.60%-7.06%-16.46%42.42%9.57%-25.24%28.57%-29.29%11.43%-30.77%-73.73%245.46%8.16%
FCF Margin Growth (1y) 1,135.00302.00-1073.00-618.00-525.00-904.00-282.00-30.00-48.00-100.00706.00294.0072.00423.00-126.00-756.00300.00-237.00-8.00670.001,344.00-89.00-333.00-531.00-1350.0094.00369.00579.00274.00-781.00-228.00367.00-388.001,283.00627.0040.00266.00-307.00-860.00-667.009.00-2165.00563.001,397.00179.001,948.0090.00221.00-1061.00-746.00-684.00-1696.001,625.00804.00-320.001,376.00-95.00362.00483.00-1206.00-25.00-1581.00-224.00-434.00
FCF Margin Growth (3y) 562.00-702.00-650.00-353.00-501.00-582.00297.00-492.00325.0086.00572.00208.001,717.0097.00-466.00-618.00295.00-232.0029.00717.00268.00-776.00-191.00414.00-1464.00596.00768.00985.00152.00195.00-461.00-260.00-112.00-1189.00330.00770.00455.00-523.00-206.00951.00-873.00-963.00-30.00-78.00743.002,006.00-913.00-99.00469.00420.00-520.00-1526.001,505.00-416.00-61.00-264.00
FCF Margin Growth (5y) 934.00-516.00-783.00-439.001,144.00-908.00-43.00-353.00319.0090.00608.00255.00640.00-590.00-325.00328.00180.00270.00428.001,124.00146.00200.00-424.00-213.00-1189.00-1876.00472.001,716.00340.00-21.00193.001,358.00-994.0013.00-263.00-706.001,018.00-465.00-1210.00631.00657.00203.00133.0092.00623.00786.00-654.00-1740.00
FCF Margin (QoQ) 2,216.00-711.00-5.00-365.001,384.00-2087.00450.00-272.001,005.00-1464.00703.00-290.00952.00-659.00291.00-513.001,303.00-1207.00-339.00544.00766.00-978.00338.001,219.00-668.00-1222.00139.00400.00776.00-946.00349.0095.00-279.00-393.00944.00-660.001,392.00-1049.00357.00-433.00819.00-1602.00550.00243.00-1355.001,126.001,384.00-976.00414.00-732.001,514.00-2257.00729.00-670.00501.001,064.00-91.00-1794.002,198.00-408.00365.00-1672.00508.00774.00-1191.00-314.00298.00
FCF Payout Ratio Growth (1y) 121.16%-13.53%453.65%82.58%136.46%87.14%-604.24%1.84%13.09%-2.76%107.18%-27.58%-12.87%-19.65%30.74%419.44%-40.56%17.71%-1.50%-78.17%-62.12%30.64%194.78%187.07%197.32%-2.41%-64.03%-61.57%-24.23%112.36%86.85%-16.96%65.92%-68.26%-66.04%-5.21%-29.98%22.60%838.95%101.99%3.91%-757.65%-82.66%-66.64%-7.44%118.06%-13.73%-1.22%8,204.95%122.61%1,004.47%267.14%-99.20%-49.98%-131.69%-68.54%12.67%-12.19%223.98%199.99%18.69%603.20%1,844.52%143.93%
FCF Payout Ratio Growth (3y) 36.90%16.32%26.08%10.43%32.57%13.50%-22.07%56.47%-16.33%-2.75%27.90%-6.36%-41.89%7.31%55.99%48.20%-12.52%14.49%1.46%-37.78%-5.15%39.38%25.60%-2.87%55.19%-13.03%-38.89%-32.87%-4.16%-6.16%81.29%16.71%6.48%-65.81%-17.92%-13.88%-12.35%13.34%12.00%-12.68%330.67%38.27%18.23%6.56%-15.03%30.08%-71.23%4.49%-9.28%-0.75%63.11%51.32%-77.98%45.63%96.96%32.04%
FCF Payout Ratio Growth (5y) 18.05%8.28%20.88%8.83%-12.10%17.59%6.56%19.14%-7.98%3.24%15.97%-1.96%-15.07%20.69%20.60%0.76%-3.39%0.23%-7.90%-28.30%-0.17%1.05%44.58%11.90%22.15%-48.83%-17.96%-27.24%-3.28%-0.38%-2.27%-12.13%147.46%0.56%39.43%18.30%-14.90%10.14%-47.23%-5.12%-6.41%3.03%-8.27%2.69%-3.88%26.52%135.74%52.87%
FCF Payout Ratio (QoQ) 109.09%51.00%10.30%39.80%-62.86%866.73%-63.63%81.06%-70.61%-2,704.81%107.35%101.07%-74.73%92.29%-25.89%141.91%-76.69%212.87%194.46%-72.32%-53.85%161.80%-34.75%-51.96%59.18%490.73%-36.45%-50.24%-47.75%117.74%-32.10%-1.91%46.45%91.58%-69.82%95.98%-71.99%105.00%-15.78%44.77%-50.95%1,469.99%-81.88%-25.52%-410.44%141.40%-65.14%106.62%-39.45%97.82%-60.09%17,271.32%-98.38%881.49%-86.73%-62.24%1.74%-721.94%113.17%35.22%-20.71%778.10%-68.14%-46.50%369.76%2,328.18%-96.00%
Free Cash Flow Growth (1y) 615.64%23.83%-80.45%-42.09%-52.58%-39.58%-121.95%9.61%-1.42%15.43%1,685.19%55.34%30.77%41.80%-12.85%-77.78%89.71%-4.20%12.87%407.14%201.36%-1.43%-61.05%-59.78%-62.06%12.98%211.59%190.66%44.07%-49.16%-40.31%46.59%-34.47%211.22%214.10%12.97%52.96%-11.83%-88.52%-45.51%6.22%-116.70%541.82%241.99%22.98%733.79%31.30%11.89%-98.65%-50.54%-89.97%-70.34%13,433.33%118.26%-443.01%241.44%-5.52%21.27%185.89%-64.78%-10.79%-84.91%-94.53%-58.04%
Free Cash Flow Growth (3y) 63.99%-4.77%-12.04%-0.47%-15.13%-0.37%44.74%-27.67%34.73%16.18%160.08%20.52%95.53%10.22%-27.37%-23.18%29.45%2.18%11.06%80.99%18.10%-17.27%-10.19%19.67%-28.98%21.37%80.10%68.84%13.03%11.74%-40.07%-3.37%2.11%-34.96%32.28%28.16%25.95%-2.29%-1.09%27.75%-73.99%-19.41%-5.44%4.31%30.90%106.78%-34.84%4.26%19.89%9.39%-33.39%-29.08%384.98%-26.36%-45.57%-20.39%
Free Cash Flow Growth (5y) 51.49%3.25%-7.72%2.13%28.43%-1.36%5.92%-5.05%22.83%11.79%83.71%15.40%32.52%-5.11%-6.55%14.07%15.41%11.04%20.76%57.91%10.55%9.21%-23.54%1.07%-10.26%-17.75%33.90%55.08%13.53%8.10%12.65%28.12%-55.40%7.51%-21.14%-6.92%29.52%0.14%-18.46%16.12%17.62%6.73%20.02%6.42%13.58%26.60%-53.71%-30.05%
Free Cash Flow (QoQ) 1,204.17%-33.99%-8.59%-22.61%165.17%-89.58%170.73%-36.64%237.91%-103.79%1,451.85%-43.01%295.67%-48.00%32.48%-52.03%329.04%-68.04%-66.22%309.52%116.67%-62.34%51.78%143.35%-29.13%-85.12%56.71%129.57%111.02%-58.96%46.18%13.79%-25.53%-51.82%259.02%-49.13%253.68%-51.37%29.12%-31.12%103.87%-93.67%512.73%34.27%-132.04%343.45%226.49%-51.71%65.14%-49.56%178.21%-99.42%5,960.00%-89.77%722.58%165.36%-2.27%-116.08%918.81%-26.57%25.44%-88.61%235.77%85.98%-78.78%-95.87%2,473.33%
Gross Margin Growth (1y) 299.00403.0086.0080.00-105.00-262.00-275.00-245.00-188.00-197.00-60.00-36.0029.00110.00125.00146.0028.00169.00169.00114.00142.0060.0086.0047.000.00-26.00-198.00-134.00-146.00-187.00-182.00-121.00-64.0066.0052.0079.00131.0077.00149.0021.00-88.00-822.00-94.00-89.00129.00854.00175.00279.00105.00-83.00-225.00-301.00-326.00-136.00-5.00171.00140.00107.00115.00-98.00-326.00-442.00-319.00-302.00
Gross Margin Growth (3y) 6.00-56.00-249.00-201.00-264.00-349.00-210.00-135.00-131.0082.00233.00224.00199.00339.00380.00307.00171.00202.0057.0026.00-3.00-153.00-293.00-208.00-209.00-146.00-328.00-176.00-78.00-43.0019.00-20.00-20.00-679.00107.0011.00173.00109.00231.00211.00146.00-51.00-144.00-111.00-92.00635.00-54.00149.00-81.00-112.00-114.00-228.00-512.00-471.00-208.00-229.00
Gross Margin Growth (5y) 63.00223.0044.0059.00-94.00-120.0045.0026.0011.00115.00122.00136.0054.00126.000.0051.00-39.0082.00-73.00-15.0064.00-10.00-92.00-108.00-166.00-892.00-273.00-244.00-37.00-11.00100.00170.00214.0092.0058.00-11.00-48.00-110.001.0081.00-40.00-80.00-33.00-38.00-278.00300.00-258.00-251.00
Gross Margin (QoQ) -52.00282.00-168.00237.0053.00-36.00-174.0052.00-104.00-49.00-144.00109.00-114.0088.00-120.00174.00-32.00103.00-99.0056.00108.00103.00-154.0084.0026.00129.00-193.0038.000.00-42.00-130.0027.00-41.00-38.00-69.0084.0089.00-52.00-41.00135.0035.0020.00-169.0026.00-700.00748.00-164.00245.0025.0069.00-60.0071.00-163.00-72.00-137.0046.0028.0058.0039.0015.00-6.0067.00-174.00-214.00-121.00190.00-158.00
Gross Profit Growth (1y) 13.83%17.74%9.84%11.89%4.91%-6.57%10.64%8.34%6.79%18.73%5.01%6.48%10.10%10.15%10.75%11.70%13.41%15.14%18.81%17.73%10.41%6.14%7.36%5.23%7.68%5.37%3.20%3.28%1.65%0.98%-3.90%1.71%5.01%14.52%10.98%11.61%10.18%5.82%10.78%10.69%3.09%-49.21%-2.67%6.67%5.50%140.33%20.14%7.55%7.37%-2.69%-1.42%9.55%6.00%1.67%1.87%4.55%3.56%0.70%-8.09%-9.75%-15.95%-20.68%-5.97%-6.38%
Gross Profit Growth (3y) 8.44%9.31%8.47%8.88%7.25%6.91%8.77%8.82%10.07%14.62%11.38%11.88%11.30%10.42%12.21%11.44%10.48%8.80%9.60%8.56%6.52%4.14%2.11%3.40%4.75%6.81%3.25%5.45%5.56%6.96%5.71%7.91%6.05%-14.94%6.17%9.64%6.22%8.91%9.01%8.29%5.31%5.90%4.85%7.92%6.29%33.47%6.46%7.20%5.63%-0.12%-2.64%1.11%-2.65%-6.70%-4.16%-4.05%
Gross Profit Growth (5y) 9.75%10.62%10.92%11.16%9.09%8.35%10.42%9.81%9.65%10.99%8.89%8.76%8.58%7.45%6.98%7.77%7.56%8.29%7.02%7.75%6.94%6.48%5.53%6.43%5.48%-8.12%3.48%6.72%5.05%8.36%6.68%7.59%6.20%7.56%7.22%9.20%6.40%5.03%5.40%7.78%5.09%3.99%1.54%3.47%0.89%13.69%0.84%0.80%
Gross Profit (QoQ) 4.87%8.45%-11.55%13.16%8.48%1.16%-9.90%6.11%-3.39%19.80%-11.77%4.59%7.40%5.96%-10.54%8.14%7.46%6.53%-9.77%9.80%9.09%9.93%-10.59%2.98%4.87%11.19%-12.37%5.37%2.63%8.90%-12.30%3.71%1.95%3.64%-7.17%7.07%11.17%0.43%-6.64%5.70%6.78%5.14%-6.71%-1.56%-47.40%101.49%2.24%-2.64%19.83%0.73%-8.48%-2.80%8.60%2.04%1.71%-5.95%4.17%2.23%4.39%-6.85%1.29%-6.69%2.51%-13.25%-4.41%10.61%2.06%
Net Cash Flow Growth (1y) 52.51%104.55%-5,742.11%-16.43%66.67%-125.76%68.28%227.02%-77.71%272.99%55.59%-60.32%183.33%133.42%-342.38%-556.00%-201.81%-58.33%112.13%99.30%448.44%140.56%-801.23%15,725.00%-193.62%-92.04%13.73%176.80%55.45%-427.94%11.22%-48.38%-112.54%383.86%-98.62%-82.75%130.94%32.86%-11.57%-350.65%-207.91%557.55%73.55%214.25%39.66%-75.55%440.78%-89.12%-1,362.14%-103.11%-245.11%-1,610.42%121.74%1,288.10%1.11%337.52%136.18%82.16%-11.79%-127.47%-39.39%-228.38%68.79%89.64%
Net Cash Flow Growth (3y) -17.26%-3.04%-115.06%37.27%1.72%1.33%14.59%-31.97%-38.26%54.42%30.81%-26.26%115.81%32.76%-55.52%71.00%-74.58%-56.95%9.81%71.40%-13.27%-38.00%-94.61%508.45%-42.38%-9.50%-15.01%-37.31%31.86%131.26%-25.30%-30.51%10.81%199.25%16.31%-20.96%41.38%28.78%44.32%-32.20%-125.85%-27.03%-9.37%-23.38%57.65%-55.15%-69.74%57.47%111.84%-12.39%-53.32%-128.01%32.21%-202.88%29.87%59.27%
Net Cash Flow Growth (5y) -29.44%-2.38%33.64%54.84%30.14%0.84%11.93%35.22%-32.59%18.35%-7.58%40.59%-44.00%-21.16%-23.57%48.18%-38.76%-5.77%-5.28%17.82%24.20%18.83%-69.28%-149.41%-18.08%45.30%14.80%-6.74%28.21%81.84%30.42%-51.18%-44.32%28.39%-23.72%-22.97%21.43%-4.65%-7.61%62.07%37.35%1.57%-7.66%-4.15%36.54%-17.20%-11.27%-16.12%
Net Cash Flow (QoQ) 190.78%-95.25%-1,221.05%198.59%290.00%-230.89%76.87%241.13%-160.29%-61.14%192.65%-75.24%367.95%-141.37%182.78%76.80%285.52%-178.40%14.67%60.53%257.78%-77.18%-104.94%19,700.00%8.93%-166.51%210.04%-217.44%109.26%-820.59%453.06%-118.90%31.80%-95.07%305.29%-177.83%191.08%-236.49%117.82%39.61%291.16%-214.63%59.96%39.90%2,483.62%-104.61%272.94%-131.75%1,065.71%-35.72%-94.48%-4,364.58%97.95%-2,902.38%42.51%161.38%12.13%-349.90%238.09%-38.97%-13.51%-253.36%66.07%234.67%-283.20%62.72%88.74%
Net Income Growth (1y) 103.86%994.34%8.97%21.87%5.23%21.26%15.38%-102.41%-101.72%-101.58%-102.79%-1,145.45%3,933.33%-760.00%22.56%19.85%20.10%-2.20%5.94%7.26%20.11%19.15%-23.94%-8.91%-180.72%12.80%14.95%10.43%219.54%-13.02%25.18%31.64%-23.07%-179.88%11.05%12.20%71.07%291.01%23.45%6.87%-3.66%-4.64%-21.66%-0.45%-11.17%-28.35%-1.23%18.56%-5.48%45.49%-27.52%-26.30%-32.25%-85.93%-30.83%-31.90%
Net Income Growth (3y) -26.76%-30.25%-26.72%-33.24%-11.46%-29.36%14.25%294.82%347.96%345.64%307.16%97.72%40.16%127.90%-0.42%5.40%-46.81%9.54%-2.52%2.57%5.04%5.34%3.05%9.81%-9.45%-40.67%16.91%17.71%52.88%9.89%19.72%16.43%8.23%13.32%2.40%6.08%13.55%48.96%-1.52%8.05%-6.83%-0.20%-17.53%-4.54%-17.15%-47.27%-20.88%-15.89%
Net Income Growth (5y) 13.40%11.80%9.74%10.63%16.10%11.43%12.68%5.97%14.13%139.34%164.22%152.58%122.70%50.02%-36.10%72.38%7.28%11.23%1.38%-23.84%5.18%9.77%8.81%12.27%8.45%9.69%4.12%7.38%9.09%11.65%27.33%-1.94%5.83%13.25%1.26%8.69%-5.12%0.85%-1.28%17.79%-13.69%-8.74%
Net Income (QoQ) -80.43%975.47%-26.90%32.53%5.03%7.09%-18.25%14.44%21.03%1.90%-101.71%18.18%-11.11%-80.00%-661.11%351.82%-124.93%-31.91%20.76%9.36%36.30%-33.42%21.02%-10.95%47.64%-32.59%35.51%-11.66%-5.75%-19.26%-220.08%223.45%-3.96%-22.44%29.99%-10.17%38.22%-18.43%-24.04%-193.27%292.15%-17.59%15.83%4.14%24.19%-28.66%4.41%3.08%2.02%-9.33%-6.84%-16.85%40.64%8.83%-25.73%27.99%-29.93%10.66%-31.73%-73.43%244.55%8.94%
Net Income towards Common Stockholders Growth (1y) 103.86%994.34%8.97%21.87%5.23%21.26%15.38%-102.41%-101.72%-101.58%-102.79%-1,145.45%3,933.33%-760.00%22.56%19.85%20.10%-2.20%5.94%7.26%20.11%19.15%-23.94%-8.91%-180.72%12.80%14.95%10.43%219.54%-13.02%25.18%31.64%-23.07%-179.88%11.05%12.20%71.07%291.01%23.45%6.87%-3.66%-4.64%-21.66%-0.45%-11.17%-28.35%-1.23%18.56%-5.48%45.49%-27.52%-26.30%-32.25%-85.93%-30.83%-31.90%
Net Income towards Common Stockholders Growth (3y) -26.76%-30.25%-26.72%-33.24%-11.46%-29.36%14.25%294.82%347.96%345.64%307.16%97.72%40.16%127.90%-0.42%5.40%-46.81%9.54%-2.52%2.57%5.04%5.34%3.05%9.81%-9.45%-40.67%16.91%17.71%52.88%9.89%19.72%16.43%8.23%13.32%2.40%6.08%13.55%48.96%-1.52%8.05%-6.83%-0.20%-17.53%-4.54%-17.15%-47.27%-20.88%-15.89%
Net Income towards Common Stockholders Growth (5y) 13.40%11.80%9.74%10.63%16.10%11.43%12.68%5.97%14.13%139.34%164.22%152.58%122.70%50.02%-36.10%72.38%7.28%11.23%1.38%-23.84%5.18%9.77%8.81%12.27%8.45%9.69%4.12%7.38%9.09%11.65%27.33%-1.94%5.83%13.25%1.26%8.69%-5.12%0.85%-1.28%17.79%-13.69%-8.74%
Net Income towards Common Stockholders (QoQ) -80.43%975.47%-26.90%32.53%5.03%7.09%-18.25%14.44%21.03%1.90%-101.71%18.18%-11.11%-80.00%-661.11%351.82%-124.93%-31.91%20.76%9.36%36.30%-33.42%21.02%-10.95%47.64%-32.59%35.51%-11.66%-5.75%-19.26%-220.08%223.45%-3.96%-22.44%29.99%-10.17%38.22%-18.43%-24.04%-193.27%292.15%-17.59%15.83%4.14%24.19%-28.66%4.41%3.08%2.02%-9.33%-6.84%-16.85%40.64%8.83%-25.73%27.99%-29.93%10.66%-31.73%-73.43%244.55%8.94%
Net Margin Growth (1y) 501.00927.0011.0093.00-20.00233.00-20.00-964.00-1046.00-1277.00-1088.00-210.00574.00-112.00196.00134.00122.00-86.00-23.008.00170.00135.00-331.00-133.00-2378.000.0050.007.002,171.00-190.00185.00176.00-307.00-2223.00151.0033.00561.002,474.0097.0065.00-115.00-46.00-373.00-178.00-283.00-372.00-36.00179.00-58.00386.00-214.00-237.00-238.00-1000.00-287.00-304.00
Net Margin Growth (3y) -565.00-117.00-1097.00-1081.00-492.00-1157.00145.00907.001,076.001,128.001,429.001,251.00625.001,155.00-158.009.00-2085.0050.00-304.00-118.00-37.00-55.00-96.0050.00-515.00-2413.00385.00216.002,424.0061.00432.00274.00139.00205.00-125.00-80.00163.002,055.00-312.0066.00-456.00-33.00-623.00-236.00-580.00-986.00-537.00-362.00
Net Margin Growth (5y) 136.0036.0010.0084.00321.0078.00153.00-235.00318.001,049.001,369.001,178.001,075.001,127.00-1583.001,290.0077.00192.00-222.00-2363.0032.0091.00216.00196.00152.00148.00-69.0015.00110.00103.002,026.00-358.0023.00275.00-203.00219.00-375.00-138.00-134.001,442.00-813.00-475.00
Net Margin (QoQ) -448.00968.00-218.00199.00-22.0052.00-136.0086.00231.00-200.00-1081.004.000.00-12.00-202.00788.00-686.00-318.00173.0052.00289.00-380.00161.00-157.00352.00-349.00324.00-191.00-114.00-151.00-1922.002,187.00-64.00-194.00242.00-174.00311.00-203.00-242.00-2090.002,684.00-320.00286.00-177.00308.00-353.00107.00-108.00-19.00-157.001.00-197.00317.0058.00-236.00247.00-283.0035.00-237.00-514.00430.0017.00
Operating Income Growth (1y) 9.83%2.98%10.56%26.82%7.94%16.32%13.00%4.10%11.32%-10.81%-8.57%11.97%8.77%30.16%37.87%3.38%4.21%3.88%15.55%20.95%17.38%6.51%14.26%5.85%7.26%2.20%-13.54%18.07%11.67%13.53%-9.79%-18.09%-6.62%8.64%20.61%5.82%6.58%-2.46%15.67%26.69%-4.65%-168.30%14.45%29.51%41.01%328.28%20.27%-7.97%-2.92%-23.26%-20.20%9.15%-13.32%-16.83%-5.37%15.00%-5.38%26.62%-24.63%-24.16%-41.02%-79.24%-23.33%-27.31%
Operating Income Growth (3y) 9.68%2.23%4.53%13.91%9.33%10.53%12.52%6.41%8.06%6.44%13.36%11.87%9.98%12.93%22.10%9.79%9.47%4.18%4.51%14.76%12.02%7.31%-3.77%0.78%3.80%8.02%-2.01%0.77%3.58%6.35%7.97%3.17%-1.73%-39.65%16.88%20.19%12.74%14.99%16.77%14.72%9.29%6.16%3.18%9.16%5.87%51.21%-3.16%4.92%-7.32%-6.85%-17.12%-1.63%-21.50%-39.75%-18.22%-14.10%
Operating Income Growth (5y) 8.38%7.63%12.72%13.07%9.84%8.36%13.46%9.06%9.70%5.59%7.55%11.84%9.77%10.81%7.26%5.06%6.47%6.88%4.43%5.55%6.95%5.54%4.45%6.53%2.59%-23.21%4.49%10.92%8.36%13.40%11.62%5.53%5.37%4.86%8.91%11.77%3.81%-0.60%3.76%13.64%1.37%4.73%-4.76%2.55%-7.91%18.97%-12.09%-8.63%
Operating Income (QoQ) 8.77%5.13%-29.47%36.17%1.98%12.87%-19.10%15.90%9.90%9.65%-25.47%23.94%-11.94%12.41%-8.73%20.39%5.37%19.07%-31.56%21.36%5.04%32.44%-28.36%17.77%-4.68%42.08%-33.64%19.34%-9.17%20.20%-9.38%12.87%-7.66%-4.49%-17.72%28.68%7.43%6.04%-27.81%29.60%-1.68%25.75%-20.93%-2.46%-170.42%310.74%-10.53%6.20%14.00%11.03%-31.54%12.04%-9.88%15.46%-6.37%-11.03%-13.53%31.37%13.78%-26.79%15.72%-21.80%14.47%-43.06%-59.26%188.79%8.52%
Operating Margin Growth (1y) 41.00-61.0036.00168.008.00232.00-56.00-115.00-1.00-436.00-198.0049.00-8.00236.00337.00-51.00-104.00-85.0014.0062.00124.0021.00131.0020.00-5.00-46.00-332.00134.0089.0097.00-134.00-294.00-184.00-49.00122.00-37.00-5.00-80.00106.00154.00-121.00-2532.00220.00224.00442.002,877.0067.00-125.00-122.00-350.00-398.00-88.00-359.00-248.00-96.00171.00-65.00274.00-196.00-243.00-376.00-937.00-252.00-311.00
Operating Margin Growth (3y) 48.00-265.00-218.00102.000.0031.0084.00-117.00-113.00-286.00154.0060.0012.00172.00482.0030.0015.00-110.00-188.00215.00208.0073.00-335.00-141.00-100.002.00-344.00-197.00-100.00-32.0094.00-177.00-309.00-2662.00448.00341.00317.00265.00393.00253.00200.00-5.00-111.0010.00-38.002,279.00-427.00-42.00-545.00-323.00-691.00-160.00-799.00-911.00-545.00-382.00
Operating Margin Growth (5y) -64.00-114.00134.00113.0020.00-33.00228.00-36.006.00-310.00-48.00213.0096.00223.0016.00-130.00-80.00-62.00-200.00-116.0019.00-57.00-107.00-23.00-226.00-2610.00-18.00181.00222.00312.00381.00-78.0011.00-135.00117.00128.00-164.00-333.00-101.00336.00-224.0022.00-404.00-61.00-478.001,617.00-876.00-596.00
Operating Margin (QoQ) 33.0045.00-329.00292.00-68.00141.00-197.00132.00155.00-146.00-256.00246.00-280.0092.00-9.00190.00-37.00194.00-398.00137.00-17.00293.00-350.00199.00-121.00402.00-461.00174.00-161.00116.005.00129.00-153.00-115.00-156.00240.00-18.0056.00-314.00271.00-94.00243.00-266.00-4.00-2505.002,994.00-262.00215.00-70.00184.00-454.00218.00-299.00136.00-144.00-52.00-188.00288.00123.00-288.00151.00-183.0077.00-421.00-410.00502.0019.00
Profit After Tax Growth (1y) 103.86%52.77%8.97%21.87%5.23%21.26%15.38%5.03%8.80%-13.59%-9.30%8.54%52.20%19.74%33.16%2.50%-21.25%6.56%23.49%22.66%15.98%23.93%22.56%19.85%20.10%-2.20%5.94%7.26%20.11%19.15%-23.94%-8.91%-180.72%12.80%14.95%10.43%219.54%-13.02%25.18%31.64%-23.07%-179.88%11.05%12.20%71.07%291.01%23.45%6.87%-3.66%-4.64%-21.66%-0.45%-11.17%-28.35%-1.23%18.56%-5.48%45.49%-27.52%-26.30%-32.25%-85.93%-30.83%-31.90%
Profit After Tax Growth (3y) 32.65%16.98%4.48%11.58%20.33%7.86%11.70%5.33%9.25%3.31%14.25%10.92%11.61%16.50%26.31%14.64%3.13%8.90%17.04%16.39%18.71%13.03%-0.42%5.40%-46.81%9.54%-2.52%2.57%5.04%5.34%3.05%9.81%-9.45%-40.67%16.91%17.71%52.88%9.89%19.72%16.43%8.23%13.32%2.40%6.08%13.55%48.96%-1.52%8.05%-6.83%-0.20%-17.53%-4.54%-17.15%-47.27%-20.88%-15.89%
Profit After Tax Growth (5y) 22.84%15.36%13.40%11.80%9.74%10.63%16.10%11.43%12.68%5.97%14.13%11.90%14.93%13.00%10.18%8.04%-25.10%11.66%6.99%9.67%10.05%7.22%7.28%11.23%1.38%-23.84%5.18%9.77%8.81%12.27%8.45%9.69%4.12%7.38%9.09%11.65%27.33%-1.94%5.83%13.25%1.26%8.69%-5.12%0.85%-1.28%17.79%-13.69%-8.74%
Profit After Tax (QoQ) 40.16%50.13%-26.90%32.53%5.03%7.09%-18.25%14.44%21.03%1.90%-25.58%18.54%-3.87%6.95%-10.94%66.22%-24.36%18.93%-31.45%27.72%2.35%37.82%-31.91%20.76%9.36%36.30%-33.42%21.02%-10.95%47.64%-32.59%35.51%-11.66%-5.75%-19.26%-220.08%223.45%-3.96%-22.44%29.99%-10.17%38.22%-18.43%-24.04%-193.27%292.15%-17.59%15.83%4.14%24.19%-28.66%4.41%3.08%2.02%-9.33%-6.84%-16.85%40.64%8.83%-25.73%27.99%-29.93%10.66%-31.73%-73.43%244.55%8.94%
Property, Plant & Equipment (Net) Growth (1y) 500.00%-0.29%-1.03%4.81%9.47%9.67%8.69%7.19%4.44%5.77%3.72%2.49%11.00%11.61%17.14%21.06%15.58%13.22%10.66%4.61%6.25%7.50%10.52%16.32%16.90%14.78%10.23%13.94%13.32%14.39%15.45%13.31%11.66%9.81%11.44%9.07%6.51%2.85%1.74%2.03%2.57%7.67%6.23%3.66%0.78%-2.01%-2.96%-3.07%-2.30%-1.87%0.87%2.77%6.05%6.93%6.16%2.90%-1.59%-3.15%-5.74%-7.18%-3.44%-1.76%-0.29%
Property, Plant & Equipment (Net) Growth (3y) 90.01%4.97%3.72%4.82%8.27%8.99%9.71%9.97%10.25%10.15%10.37%9.08%10.88%10.75%12.73%13.78%12.81%11.79%10.47%11.50%12.07%12.17%12.04%14.52%13.94%12.97%12.35%12.09%10.46%8.91%9.39%8.04%6.85%6.74%6.40%4.88%3.26%2.76%1.60%0.83%0.33%1.16%1.31%1.08%1.45%0.93%1.29%0.83%0.65%0.54%0.31%-0.62%0.26%0.58%-0.08%
Property, Plant & Equipment (Net) Growth (5y) 54.49%7.89%7.66%7.84%9.28%9.52%10.06%10.11%10.73%10.52%10.37%11.46%12.55%12.27%12.76%13.72%12.68%11.90%11.65%11.37%10.85%9.78%9.78%10.82%10.08%9.81%8.92%8.29%6.86%6.39%6.18%4.85%3.73%3.18%3.35%2.82%2.67%2.63%2.35%1.63%1.06%1.40%0.80%-0.28%-0.16%-0.44%-0.47%
Property, Plant & Equipment (Net) (QoQ) 515.16%2.18%-3.03%-1.56%2.23%1.42%2.70%2.82%2.41%0.51%1.29%0.18%3.71%-1.44%0.09%8.50%4.28%3.44%3.44%3.58%2.15%1.11%-2.22%5.21%3.35%3.95%2.91%5.74%1.48%-0.17%6.37%5.17%2.43%0.76%4.40%3.63%0.74%2.25%2.18%1.19%-2.72%1.15%2.46%1.74%2.12%-0.20%-0.02%-1.09%-0.71%-1.17%-0.12%-0.31%-0.27%1.59%1.75%2.88%0.55%0.86%-1.38%-1.61%-1.04%-1.84%-2.88%2.35%0.68%-0.37%
Return on Assets Growth (1y) 5.005.004.001.001.00-2.00-6.00-11.00-15.00-13.00-7.00-3.001.003.00-2.004.007.0013.0011.008.005.002.002.001.000.001.00-1.00-2.00-10.00-10.00-8.00-7.0011.009.008.008.00-2.00-8.00-9.00-9.00-7.007.008.008.006.000.00-2.00-2.00-2.00-2.000.000.000.002.000.00-1.00-2.00-6.00-6.00-6.00
Return on Assets Growth (3y) -9.00-10.00-9.00-13.00-13.00-13.00-15.00-10.00-4.004.0011.0017.0018.0016.0017.0017.0016.0018.0012.008.00-4.00-7.00-7.00-7.001.000.00-1.000.00-1.00-9.00-8.00-8.002.007.007.007.00-3.00-2.00-3.00-3.00-2.005.005.006.004.000.00-2.00-3.00-4.00-7.00-6.00-7.00
Return on Assets Growth (5y) -4.000.001.002.003.002.003.003.003.006.009.0014.0017.0017.007.008.009.008.0019.0012.009.004.00-7.00-8.00-8.00-8.00-2.00-2.00-2.00-2.00-3.00-3.00-2.006.005.004.005.00-4.00-2.00-3.00-4.00-4.000.000.00-2.00
Return on Assets (QoQ) 0.002.003.000.001.000.000.000.00-3.00-4.00-5.00-4.00-1.002.00-1.000.001.00-2.003.004.003.001.000.001.000.000.000.000.000.00-1.00-1.00-8.001.001.000.009.00-1.000.000.00-1.00-8.000.000.001.006.001.000.000.000.00-1.000.000.00-1.000.001.000.001.00-1.00-1.00-1.00-3.00-1.00-1.00
Return on Capital Employed Growth (1y) 0.001.001.003.003.002.002.000.00-1.00-1.00-2.00-1.001.00-1.000.002.002.003.003.001.000.00-1.00-2.000.000.000.00-1.00-2.000.00-1.00-1.000.003.005.006.004.000.00-2.00-2.00-16.00-15.00-14.00-13.0010.0011.0010.008.00-2.00-4.00-3.00-3.00-3.00-1.001.000.003.001.00-1.00-3.00-9.00-8.00-9.00
Return on Capital Employed Growth (3y) 2.003.002.002.003.001.001.001.001.002.002.002.002.001.001.003.001.001.000.00-1.00-1.00-3.00-4.00-1.002.004.004.002.002.002.002.00-12.00-13.00-11.00-9.00-2.00-5.00-7.00-7.00-8.00-8.00-8.00-8.005.006.007.005.00-2.00-3.00-4.00-5.00-9.00-8.00-9.00
Return on Capital Employed Growth (5y) 4.005.006.005.004.003.002.002.001.000.00-1.000.001.000.00-1.001.004.005.005.003.002.000.000.00-13.00-13.00-13.00-11.00-3.00-2.00-3.00-2.00-4.00-6.00-5.00-4.00-6.00-9.00-9.00-10.00-8.00-8.00-8.00-10.00-1.00-1.00-3.00
Return on Capital Employed (QoQ) 0.000.000.000.001.000.002.000.000.000.00-1.00-1.001.00-1.000.000.000.000.002.000.001.000.00-1.00-1.000.00-1.002.00-1.000.00-1.001.000.00-1.00-1.002.003.001.000.000.00-1.00-1.000.00-13.00-1.001.001.0010.00-1.000.000.00-1.00-2.000.000.000.000.001.000.002.00-2.00-1.00-2.00-5.00-1.00-1.00
Return on Equity Growth (1y) 7.008.005.002.003.00-3.00-8.00-16.00-23.00-20.00-11.00-5.002.004.00-3.008.0012.0021.0018.0013.0033.0031.0034.00983.00836.009.005.00-942.00-873.00-47.00-45.00-45.0030.0025.0025.0025.000.00-15.00-16.00-21.00-17.0017.0014.0014.0011.00-6.00-9.00-6.00-4.00-5.000.001.000.004.001.00-3.00-5.00-16.00-16.00-17.00
Return on Equity Growth (3y) -14.00-15.00-14.00-19.00-19.00-18.00-22.00-14.00-4.007.0020.0028.0029.0051.0056.0060.001,009.00890.0058.0055.00-3.00-6.00-5.00-3.00-6.00-13.00-14.00-962.00-842.00-37.00-36.00-41.0014.0027.0023.0018.00-6.00-5.00-11.00-13.00-10.006.005.009.006.00-7.00-8.00-7.00-9.00-17.00-15.00-18.00
Return on Equity Growth (5y) -5.001.005.006.007.007.0032.0035.0038.00993.00877.0060.0067.0071.0015.0019.0021.0022.0048.0038.0035.0027.004.004.001.00-23.00-11.00-16.00-969.00-848.00-26.00-30.00-33.0020.0016.0014.0013.00-10.00-5.00-10.00-14.00-15.00-6.00-9.00-10.00
Return on Equity (QoQ) -1.002.005.000.001.000.001.001.00-5.00-6.00-7.00-6.00-1.003.00-1.000.001.00-3.005.006.006.001.000.0026.004.004.00950.00-122.00-823.000.003.00-52.003.002.002.0023.00-2.002.002.00-2.00-17.001.00-3.002.0016.00-1.00-3.00-1.00-1.00-4.000.001.00-1.001.002.00-1.003.00-2.00-2.00-3.00-8.00-2.00-3.00
Return on Invested Capital Growth (1y) 3.004.004.002.003.002.003.000.00-1.00-1.00-1.000.002.002.002.003.003.002.001.001.000.000.0015.0018.0025.00150.0059.00-1.00-1.00-114.00-83.00-25.00-31.00-36.0031.0020.0019.0022.001.00-17.00-16.00-15.00-17.0014.0012.0010.009.00-4.00-7.00-8.00-6.00-5.000.002.001.003.00-1.00-6.00-8.00-12.00-9.00-13.00
Return on Invested Capital Growth (3y) 4.005.006.002.003.003.004.003.003.003.002.003.005.003.0018.0021.0028.00151.0075.0018.0025.0035.00-9.00-7.00-6.000.007.00-5.00-13.00-128.00-51.00-21.00-28.00-28.0016.0018.0015.0018.00-6.00-7.00-11.00-13.00-14.005.004.004.004.00-6.00-9.00-12.00-13.00-14.00-11.00-17.00
Return on Invested Capital Growth (5y) 9.009.009.006.006.004.0020.0021.0029.00152.0076.0020.0029.0039.00-6.00-4.00-3.001.0023.0014.0013.0022.0024.00-4.00-4.007.00-8.00-8.00-16.00-132.00-58.00-11.00-23.00-26.0019.008.007.0012.00-12.00-9.00-13.00-16.00-21.00-4.00-6.00-15.00
Return on Invested Capital (QoQ) 0.000.003.000.001.000.001.001.001.000.00-2.00-1.001.000.00-1.001.001.000.000.001.000.000.000.001.00-1.0015.003.008.00124.00-76.00-57.008.0011.00-44.001.002.006.0023.00-10.001.009.002.00-28.001.0010.000.003.00-1.008.00-1.00-10.00-4.007.000.00-9.001.0010.00-1.00-7.00-3.005.00-3.00-11.00-1.001.00
Return on Sales Growth (1y) 5.009.000.001.000.002.000.00-10.00-10.00-13.00-11.00-2.006.00-1.001.003.00-6.0012.008.0011.002.001.001.00-1.000.000.002.001.00-3.00-1.00-24.000.001.000.0022.00-2.002.002.00-3.00-22.002.000.006.0025.001.001.00-1.000.00-4.00-2.00-3.00-4.000.002.00-1.004.00-2.00-2.00-2.00-10.00-3.00-3.00
Return on Sales Growth (3y) -6.00-1.00-11.00-11.00-5.00-12.00-10.00-8.00-11.001.009.0011.0011.0014.0013.006.0012.0013.009.0014.00-2.000.00-21.000.00-3.00-1.000.00-1.00-1.001.00-5.00-24.004.002.0024.001.004.003.001.002.00-1.00-1.002.0021.00-3.001.00-5.000.00-6.00-2.00-6.00-10.00-5.00-4.00
Return on Sales Growth (5y) -6.001.000.000.001.003.001.002.00-2.003.0010.0014.0012.0011.0011.00-16.0013.0011.008.0012.001.002.00-2.00-24.000.001.002.002.002.001.00-1.000.001.001.0020.00-4.000.003.00-2.002.00-4.00-1.00-1.0014.00-8.00-5.00
Return on Sales (QoQ) -4.0010.00-2.002.000.001.00-1.001.002.00-2.00-11.000.000.000.00-2.008.00-7.002.001.00-1.00-3.002.001.003.00-4.002.00-2.004.00-3.003.00-2.00-1.00-2.00-19.0022.00-1.00-2.002.00-2.003.00-2.00-2.00-21.0027.00-3.003.00-2.003.00-4.001.00-1.000.00-2.000.00-2.003.001.00-2.002.00-3.000.00-2.00-5.004.000.00
Revenue Growth (1y) 6.58%7.73%7.83%9.92%7.31%-1.10%17.51%14.54%11.36%24.20%6.46%7.37%9.39%7.39%7.68%7.99%12.69%10.87%14.50%14.76%7.00%4.77%5.41%4.15%7.67%5.98%7.69%6.43%4.98%5.25%0.10%4.57%6.55%12.82%9.68%9.59%6.98%4.04%7.16%10.16%5.13%-38.01%-0.62%8.88%2.50%95.53%15.61%1.01%4.96%-0.89%3.58%17.24%13.97%4.83%1.99%0.55%0.31%-1.71%-10.43%-7.72%-9.33%-11.97%1.13%0.59%
Revenue Growth (3y) 8.40%9.78%10.49%10.57%9.34%9.67%10.44%9.92%11.14%13.93%9.49%9.99%9.67%7.65%9.13%8.88%9.09%7.17%9.13%8.35%6.54%5.33%4.35%5.04%6.39%7.96%5.74%6.84%6.17%7.30%5.57%8.08%6.22%-10.06%5.31%9.54%4.85%8.04%7.18%6.61%4.19%6.30%5.97%8.84%7.04%26.65%6.89%5.99%6.27%0.70%-1.83%2.84%1.21%-3.20%-2.61%-2.27%
Revenue Growth (5y) 9.44%9.52%10.71%10.87%9.53%8.91%10.21%9.68%9.60%10.43%8.30%8.08%8.31%6.83%6.98%7.51%7.75%7.89%7.37%7.83%6.63%6.52%5.96%6.95%6.26%-4.09%4.72%7.90%5.22%8.41%6.21%6.78%5.21%7.11%6.94%9.25%6.64%5.55%5.40%7.39%5.28%4.36%1.69%3.65%2.21%11.94%2.04%2.02%
Revenue (QoQ) 6.13%1.83%-8.21%7.45%7.27%1.93%-6.43%4.89%-1.14%21.11%-8.80%1.98%10.25%3.82%-8.02%3.90%8.24%4.09%-7.75%8.41%6.50%7.50%-7.54%1.08%4.28%8.16%-8.65%4.50%2.64%9.91%-9.72%3.08%2.91%4.53%-5.69%5.03%8.96%1.62%-5.77%2.53%5.96%4.67%-3.13%-2.15%-37.52%67.81%6.13%-7.88%19.19%-0.78%-7.27%-4.28%12.54%3.70%4.95%-6.95%3.51%0.89%3.47%-7.16%1.42%-8.07%6.60%-8.78%-1.53%5.61%6.03%
Share-based Compensation Growth (1y) -2.95%-52.27%-76.92%20.83%21.74%28.57%19.05%24.14%21.43%29.63%48.00%27.78%32.35%31.43%13.51%0.00%-4.44%0.00%2.38%6.52%11.63%10.87%25.58%26.53%25.00%17.65%5.56%-12.90%-15.00%-11.67%-12.28%-1.85%7.84%13.21%-18.00%73.58%69.09%65.00%95.12%19.57%21.51%27.27%70.00%71.82%25.66%14.29%0.00%-10.05%13.38%18.75%25.00%14.12%19.25%16.37%15.29%6.19%12.50%-6.53%-6.63%-6.80%-21.76%-11.29%1.09%-8.33%
Share-based Compensation Growth (3y) 12.78%-7.34%-25.92%24.22%25.07%29.87%25.99%16.62%15.37%19.43%19.81%10.82%12.18%13.37%13.43%10.46%10.06%9.26%10.72%5.49%5.85%4.83%5.16%2.65%4.64%5.57%-8.77%14.06%15.73%18.17%11.96%26.77%30.37%33.46%39.59%52.78%37.19%33.89%49.14%22.71%20.07%19.98%28.56%20.82%19.33%16.46%12.96%2.91%15.01%8.91%10.40%4.14%1.63%-1.18%2.86%-3.19%
Share-based Compensation Growth (5y) 12.65%0.89%-13.92%15.34%15.85%19.42%20.79%16.41%16.47%17.32%17.92%8.45%8.45%8.65%6.21%2.87%4.10%5.46%-0.48%14.87%16.68%16.57%13.22%17.55%18.68%19.83%20.29%24.97%18.80%19.14%19.00%25.78%25.85%26.40%27.73%29.63%28.41%27.10%36.74%17.49%18.36%13.44%18.00%11.78%8.38%5.54%6.35%-1.42%
Share-based Compensation (QoQ) 85.65%106.82%-73.63%-4.17%-8.70%0.00%38.10%-3.45%-3.57%-7.41%44.00%-5.56%2.94%5.71%24.32%-2.17%2.22%-8.70%9.52%-6.52%6.98%-6.52%13.95%-2.04%6.25%5.88%14.81%-3.23%0.00%-5.00%-5.26%-5.56%3.92%-5.66%6.00%3.77%9.09%-31.67%124.39%1.09%6.45%-19.19%37.50%2.73%11.50%7.94%38.97%-24.87%1.41%-5.56%25.00%-5.29%6.21%-0.58%14.12%-1.03%3.65%-1.51%5.10%4.85%-13.89%-1.61%4.92%-11.98%-2.37%12.12%-4.86%
Shareholder's Equity Growth (1y) 12.21%6.26%7.86%5.02%0.40%2.47%-1.07%2.77%5.37%1.50%1.74%4.83%7.38%12.29%13.28%4.37%-2.32%-1.57%3.14%11.09%17.40%16.11%14.57%-93.28%-3.53%-98.27%-95.93%-55.35%1.22%-362.78%2,053.48%2,536.66%-20.92%1,634.47%-25.76%-8.39%-7.87%2.31%7.13%0.94%-10.90%0.26%13.78%31.91%58.50%55.50%40.26%24.12%19.69%10.31%2.33%-1.88%-8.36%-11.70%-7.37%-2.10%3.04%-0.19%-0.77%-1.54%-8.43%-3.41%0.34%
Shareholder's Equity Growth (3y) 5.88%3.39%2.78%4.20%4.34%5.31%4.47%3.98%3.39%3.91%5.93%6.72%7.19%8.67%10.21%-57.29%3.42%-72.96%-63.62%-67.82%4.65%-27.09%0.16%-7.52%-8.26%-11.32%-13.32%120.93%-9.65%245.54%157.76%189.96%-13.41%160.81%-3.28%6.84%9.17%16.84%19.57%18.23%19.12%19.81%17.76%17.12%20.24%14.84%9.96%6.04%4.17%-0.94%-2.02%-1.84%-4.73%-5.23%-2.66%
Shareholder's Equity Growth (5y) 4.48%4.08%4.87%5.58%5.43%5.95%6.14%-39.08%4.59%-53.17%-43.92%-48.43%3.75%-15.53%3.26%-1.72%-2.40%-4.44%-5.11%-4.25%-3.54%-3.69%-4.38%-6.07%-8.71%-6.48%-4.52%70.38%0.82%129.97%93.79%109.04%4.26%96.10%5.37%8.24%7.37%9.21%10.14%9.68%9.80%8.67%8.46%9.14%10.40%7.86%5.77%
Shareholder's Equity (QoQ) 4.57%1.47%2.22%3.45%-0.96%2.99%-0.47%-1.10%1.08%-0.57%3.38%1.41%-2.64%-0.33%6.52%3.88%1.81%0.55%-1.86%-2.78%2.60%5.36%5.71%2.74%1.47%3.96%-93.80%1,375.09%-98.18%144.84%-32.05%3,244.20%-104.72%2,106.48%-16.81%0.31%-8.36%-2.92%2.66%0.88%1.77%1.64%-3.27%-10.95%14.51%15.35%12.13%7.01%12.34%4.05%-0.77%3.19%3.54%-3.48%-4.85%-3.63%-0.24%1.25%0.57%1.43%-3.37%0.67%-0.21%-5.67%1.93%4.58%
Tax Rate Growth (1y) 2,849.00-6663.00129.00133.00110.00-360.00-166.00-91.00167.00416.00258.00278.00-486.00-122.00-192.00-162.00-34.0055.00-323.0019.00188.00-569.00-332.00-633.00-808.00338.00-1591.00534.00-254.00-746.00888.00-1167.0016,571.00-728.00264.00230.00-16475.001,401.00-159.00-432.00-1086.00-1869.00-94.00335.00757.001,687.00-47.00-315.00498.00-2334.00868.00841.00-36.002,199.00-768.00-144.0048.00-416.00757.00-3.00-1060.002,055.00156.00285.00
Tax Rate Growth (3y) 3,127.00-6607.00221.00320.00-208.00-66.00-101.0025.00-353.00349.00-257.00135.00-332.00-636.00-847.00-775.00-654.00-176.00-2245.00-79.00-874.00-977.00-1034.00-1266.0015,509.00-1136.00-439.00-403.00-158.00-72.00993.00-1369.00-990.00-1196.0011.00134.00-16803.001,219.00-300.00-412.00169.00-2517.00727.00860.001,219.001,551.0053.00382.00509.00-551.00857.00694.00-1048.003,838.00146.00139.00
Tax Rate Growth (5y) 2,607.00-6674.00-294.00177.00-55.00-580.00-755.00-589.00-973.00118.00-2180.0037.00-1394.00-1043.00-1549.00-1408.0015,662.00-1649.00-1094.00-1016.00-778.00-303.00-930.00-1467.00-2052.00-1603.00-692.00-499.00-487.00-255.00852.00-1349.00265.00-1843.00831.00659.00-16342.001,084.00-200.00285.00181.00-734.00716.00714.00206.003,191.00966.00664.00
Tax Rate (QoQ) 9,377.00-6553.00-104.00130.00-135.00239.00-100.00107.00-605.00432.00-25.00365.00-357.00274.00-5.00-398.007.00204.0026.00-271.0096.00-174.00367.00-102.00-660.0063.0066.00-277.00486.00-1866.002,192.00-1066.00-6.00-232.00136.0016,672.00-17305.00760.00103.00-33.00572.00-801.00-170.00-687.00-212.00975.00259.00-265.00718.00-759.00-9.00548.00-2114.002,442.00-36.00-329.00121.00-524.00588.00-137.00-343.00649.00-172.00-1194.002,772.00-1250.00-43.00
Total Debt Growth (1y) -21.80%-11.88%-16.47%-15.46%-21.97%-11.81%-24.04%-32.49%-29.41%-15.07%-24.37%-17.50%289.29%271.27%411.48%400.00%4.43%1.75%-14.12%-9.85%-13.18%-11.63%82.63%72.69%71.75%71.90%62.37%70.07%86.35%86.89%33.67%-0.43%0.21%-8.59%-26.08%0.03%-8.70%6.70%8.26%-0.26%177.97%157.07%151.22%171.20%-2.48%-1.20%-0.26%0.02%0.05%-0.08%-0.02%0.07%-5.17%-5.17%-5.18%-5.19%-0.34%0.71%0.41%0.22%-10.52%-11.09%-10.68%
Total Debt Growth (3y) -24.48%-12.94%-21.71%-22.20%28.95%40.62%43.23%40.69%42.11%47.49%49.21%54.93%52.26%49.45%100.19%98.18%15.91%15.62%36.56%38.34%40.59%41.60%58.26%43.00%47.48%43.20%17.07%19.21%19.46%22.16%2.27%-0.22%36.50%35.85%26.21%39.35%35.27%39.42%39.46%39.34%39.46%36.40%35.81%39.50%-2.55%-2.18%-1.85%-1.73%-1.85%-1.55%-1.63%-1.66%-5.44%-5.31%-5.26%
Total Debt Growth (5y) 11.86%20.05%16.08%16.24%14.22%20.11%35.74%34.09%33.74%37.27%58.02%61.31%62.40%60.72%77.08%67.49%23.80%21.43%20.27%21.40%20.52%22.59%25.97%23.88%52.10%51.78%34.27%35.58%35.82%35.86%21.80%21.93%19.93%19.87%14.92%22.05%18.62%20.75%20.79%20.75%20.72%19.37%18.99%20.87%-3.77%-3.47%-3.24%
Total Debt (QoQ) -31.05%4.61%-0.36%8.79%-22.30%-0.84%0.85%0.42%-12.18%-14.59%-10.36%5.00%5.65%-23.94%-2.22%395.45%0.76%4.78%-4.42%3.48%-1.83%-11.56%0.34%-0.34%-0.08%82.78%-5.12%-0.88%0.00%72.66%-0.63%8.61%0.29%23.48%-25.97%9.31%-8.52%-0.14%0.17%-0.23%6.91%1.32%-7.71%178.05%-1.13%-0.98%-0.37%-0.01%0.16%-0.04%-0.08%0.02%0.02%0.02%0.01%-5.22%0.02%0.01%0.00%-0.37%1.07%-0.28%-0.19%-11.05%0.43%0.19%