Northrop Grumman Growth Metrics (2009-2025) | NOC

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) -1.51%-2.17%3.83%-9.99%-14.54%-16.82%-19.10%-6.48%-0.60%0.65%4.45%3.44%9.05%8.48%-0.61%-1.46%-7.84%-8.62%0.72%-1.05%-3.15%-4.30%-8.08%-5.28%-1.92%0.56%4.87%6.18%7.19%10.01%37.14%36.92%44.80%43.11%7.19%14.24%5.90%6.88%9.13%8.68%9.83%10.40%8.23%-4.12%-3.07%-5.42%-4.25%1.16%-0.54%0.91%2.76%5.59%8.82%5.06%6.37%8.08%4.52%7.56%6.05%1.36%3.74%2.09%
Assets Growth (3y) -5.77%-6.44%-4.27%-4.51%-2.52%-3.16%-5.65%-1.59%-0.03%-0.08%1.50%0.28%-0.90%-1.74%-2.74%-2.62%-4.34%-4.19%-0.98%-0.16%0.60%1.92%9.75%11.26%15.04%16.55%15.52%18.43%18.02%18.94%17.06%19.35%18.98%19.08%8.18%5.98%4.08%3.73%4.18%1.77%1.92%1.76%2.12%0.80%1.61%0.09%1.53%4.90%4.19%4.47%5.05%4.97%5.67%4.88%
Assets Growth (5y) -3.41%-4.08%-2.56%-3.22%-3.73%-4.50%-4.91%-2.23%-1.04%-0.81%0.16%0.29%0.46%0.97%5.76%6.07%6.32%6.72%7.37%9.26%9.32%10.12%9.11%11.33%12.11%13.31%12.73%11.60%11.84%11.93%10.70%10.52%10.18%10.02%4.49%4.92%4.06%3.42%4.33%3.76%3.79%3.55%3.74%2.33%2.61%1.95%
Assets (QoQ) 2.31%-1.92%-1.62%-0.23%1.62%4.09%-14.71%-5.27%-1.09%1.24%-1.41%0.69%0.14%5.07%-2.37%6.15%-0.37%-3.74%-3.21%-0.72%-1.21%6.11%-4.91%-2.83%-2.39%1.91%-2.01%0.62%0.08%6.28%-0.78%1.57%2.71%32.49%-0.95%7.42%1.51%-0.76%5.57%-0.42%2.45%1.32%5.14%0.63%2.98%-0.68%-6.85%1.74%0.48%0.55%-1.59%0.03%1.95%2.39%1.12%3.09%-1.56%3.67%2.74%-0.31%1.30%2.22%-1.81%2.03%-0.31%
Capital Expenditures Growth (1y) -36.42%-44.44%-11.51%667.57%19.42%25.33%-11.38%-41.55%-34.15%-45.74%-41.28%-18.67%-50.62%-5.88%40.63%37.78%50.00%141.67%21.11%48.39%95.00%-0.86%-6.42%-50.36%154.70%50.43%34.31%127.74%-27.52%25.43%58.39%-10.90%41.20%-8.29%29.95%66.55%-6.89%26.63%-8.87%1.73%-4.23%6.75%11.67%25.69%-24.63%-14.50%-13.94%23.82%19.02%14.35%19.84%-13.78%26.64%15.59%21.28%27.06%-12.62%5.26%0.56%1.62%-5.19%-27.81%-16.62%
Capital Expenditures Growth (3y) -20.63%-27.71%-22.78%53.95%-27.04%-13.82%-9.89%-13.16%-21.28%7.26%0.00%18.47%13.04%31.13%16.81%0.49%95.31%53.32%15.03%18.82%53.26%23.22%25.80%0.24%37.63%20.06%40.35%50.07%-1.59%13.36%23.33%14.72%7.99%7.42%9.77%28.65%-12.40%4.94%-4.32%16.55%-4.93%1.43%4.82%10.30%4.34%4.16%7.75%10.70%9.61%11.64%13.48%3.64%1.61%-4.23%0.56%
Capital Expenditures Growth (5y) -18.02%-2.99%-4.75%49.47%2.58%8.92%-3.68%-13.57%19.36%12.98%4.68%13.45%21.67%33.59%27.66%15.54%50.12%32.90%25.66%20.01%36.47%16.79%18.71%11.28%18.38%18.53%22.99%34.00%-7.21%5.86%12.51%18.63%2.47%3.92%6.41%17.85%0.26%8.84%4.95%11.64%-1.01%4.89%7.03%11.62%-1.21%-3.00%0.96%
Capital Expenditures (QoQ) -16.67%2.96%-73.38%178.38%-27.18%64.00%130.89%-56.69%-23.58%15.96%52.29%-51.20%-37.04%25.49%110.94%-70.37%20.00%87.50%106.67%-67.74%93.33%-6.03%153.21%-57.61%-1.71%-11.30%34.31%117.52%-41.95%-20.81%127.74%-30.77%0.46%0.00%28.11%9.71%-34.75%41.71%64.18%-38.66%-11.27%1.98%83.27%-42.25%-1.10%6.69%106.27%-65.37%12.20%7.39%196.76%-66.71%7.79%12.55%113.51%-51.11%-1.62%18.09%123.68%-66.38%18.52%12.81%126.04%-68.63%-9.77%30.30%
Cash & Equivalents Growth (1y) 122.34%93.56%31.39%13.04%104.95%37.48%16.53%-18.89%-33.27%12.03%19.65%28.65%18.68%55.78%40.26%33.35%22.05%-29.12%-31.19%-24.99%-31.89%-45.14%-62.02%-39.97%-51.74%-40.27%-14.63%9.57%9.87%21.42%70.26%341.76%639.06%11.28%-34.61%-85.93%-91.82%-29.30%-8.22%42.18%286.56%284.01%343.21%118.57%7.29%-5.67%-18.82%-28.06%-38.19%-70.34%-58.91%-27.00%14.77%189.48%24.97%20.64%22.69%-3.31%59.75%40.01%-44.95%-41.96%-41.16%
Cash & Equivalents Growth (3y) 44.88%43.92%22.36%5.66%17.52%33.87%25.05%11.64%-1.12%7.35%4.91%8.77%-0.45%-15.39%-28.43%-15.63%-26.25%-38.53%-39.35%-20.98%-28.79%-26.45%-17.97%42.70%57.66%-6.90%-1.68%-12.02%-12.76%-1.52%0.72%-4.04%32.69%44.56%38.55%-24.11%-30.26%36.81%48.91%30.76%36.86%2.42%13.92%4.70%-8.70%-6.78%-25.30%-14.11%-4.52%-6.01%-6.39%7.24%-8.14%17.55%5.51%
Cash & Equivalents Growth (5y) 34.52%26.91%12.07%3.36%6.18%-1.38%-12.56%-8.93%-20.49%-16.52%-17.84%-3.28%-12.15%-15.17%-11.83%23.79%26.64%-20.69%-24.31%-21.06%-26.24%-20.73%-19.83%-10.29%4.38%16.98%31.06%16.17%22.46%28.18%29.74%6.80%9.15%-3.31%-2.37%-25.49%-24.79%17.07%11.14%14.51%29.27%24.63%24.17%14.16%-12.46%-14.59%-17.09%
Cash & Equivalents (QoQ) 19.73%82.20%70.17%-40.10%4.23%23.68%46.40%8.59%-30.08%4.84%1.90%-10.66%17.38%11.98%9.56%-17.58%54.07%0.82%4.17%-24.56%-10.53%-2.13%13.55%-31.50%-27.93%-32.25%79.49%-44.93%-10.81%-3.16%130.37%-44.79%-1.43%35.79%497.71%-7.63%-85.16%-20.21%28.58%-46.30%28.30%3.58%99.20%46.01%27.46%19.55%-1.76%-28.33%12.06%2.89%-12.95%-38.41%-46.23%42.51%54.68%-3.18%35.63%-38.48%49.33%-1.54%6.89%1.65%30.88%-61.29%12.70%3.05%
Cash from Investing Activities Growth (1y) 23.30%55.38%7.91%-123.85%1,095.56%-9.64%38.04%-7.92%-87.43%92.31%0.00%64.55%-122.49%-528.57%13.86%-22.07%-247.37%-163.64%-25.29%-62.71%12.88%-2.59%41.28%53.82%-159.13%-43.70%-112.50%-50.38%28.19%-23.98%-49.26%-30.00%-43.46%-3,603.77%-28.57%-76.15%8.79%96.75%4.21%7.86%3.57%-5.49%-15.60%9.24%1,283.70%35.32%22.84%-93.47%-107.79%-25.86%12.56%22.00%-24.10%-38.36%-2.56%-33.22%12.94%-5.94%-80.50%-3.64%6.32%119.00%16.90%
Cash from Investing Activities Growth (3y) 43.58%66.49%17.06%-27.88%34.46%19.07%18.88%22.41%-28.02%-8.43%-2.57%11.03%-38.91%-157.13%14.11%2.84%-98.68%-57.22%-16.06%-4.16%-17.48%-22.26%-23.03%3.35%-38.72%-304.09%-59.77%-51.01%2.06%-14.25%-22.50%-28.26%-8.06%-8.26%-12.50%-13.78%131.52%71.91%5.11%-17.40%3.84%4.95%7.95%-11.06%-4.60%-4.05%11.55%-26.21%-27.74%-22.65%-17.42%-2.50%-0.40%31.59%-15.44%
Cash from Investing Activities Growth (5y) 5.59%9.01%9.24%-16.88%3.16%-7.47%17.05%18.90%-17.31%-13.45%-6.13%13.33%-26.71%-97.81%-14.98%-12.39%-51.87%-182.04%-24.57%-20.94%-16.23%-17.06%-18.06%-7.94%-18.61%-17.72%-35.19%-23.56%66.31%-0.35%-10.40%-29.94%-3.08%-0.65%0.80%-17.33%-0.13%47.85%5.18%-10.95%0.80%-4.71%-7.63%-13.59%1.37%17.36%-0.75%
Cash from Investing Activities (QoQ) -5.68%4.84%997.74%-108.50%38.52%-96.39%-132.52%454.62%-106.77%-10.99%-304.95%141.32%-104.14%-1,342.86%-43.56%73.79%-15.79%-97.73%-103.45%25.42%12.12%6.03%-164.22%60.07%-3.48%46.22%-107.81%-124.06%42.62%20.47%-47.06%-7.00%0.93%4.25%-28.08%-18.08%-2,457.65%96.68%-75.48%38.86%8.93%1.96%-68.80%36.02%0.37%-7.43%-32.53%934.46%-105.44%-28.16%-232.29%66.40%12.05%10.96%-196.41%46.54%1.94%33.99%-285.00%65.06%-19.33%-12.46%-121.05%68.42%124.21%-591.80%
Cash from Operations Growth (1y) -145.83%-27.80%77.57%48.98%77.40%-105.39%22.15%-4.76%12.50%2,676.47%-31.19%-19.98%100.95%-62.56%17.00%13.91%-40,300.00%74.39%-1.79%23.75%-62.69%9.44%-40.30%9.60%90.83%-3.51%32.50%-6.25%-631.67%-16.06%27.10%4.96%46.01%72.58%-13.43%47.92%-285.23%83.66%40.27%3.66%-8.76%45.43%19.32%-34.98%93.35%-56.01%-14.42%-9.99%-639.39%-119.16%14.79%56.10%-43.85%566.50%-8.01%7.95%-0.57%55.06%-11.16%6.09%-121.67%-39.09%42.71%
Cash from Operations Growth (3y) 21.37%0.08%14.28%4.32%26.03%-19.60%-0.56%-4.61%-49.63%166.01%-7.53%4.09%-83.99%-10.60%-11.81%15.60%-295.79%22.57%-8.07%8.34%-2.98%-3.94%0.18%2.55%28.71%11.81%13.39%13.33%-147.80%38.57%15.56%17.19%-31.27%66.42%13.15%-0.10%34.70%5.52%12.72%-15.35%18.84%-28.52%5.44%-2.97%10.92%-26.74%-3.32%14.90%-120.34%11.50%-2.11%21.37%-47.47%85.72%5.26%
Cash from Operations Growth (5y) -13.23%-8.13%11.39%9.86%-4.25%-0.16%-10.43%3.32%12.94%81.63%-8.96%2.99%-33.12%-10.36%2.93%8.74%-199.01%21.68%-3.09%14.57%-17.83%22.95%4.07%10.58%-8.71%30.14%19.53%-0.38%-1.92%11.22%9.52%-1.19%-2.14%-19.02%7.31%6.97%-24.26%0.99%8.62%0.44%5.01%-2.38%-0.86%0.91%-9.52%-17.97%2.76%
Cash from Operations (QoQ) 504.63%-37.76%71.14%-157.04%218.83%53.09%43.58%-108.65%71.67%3,570.59%11.95%-107.95%934.29%-7.31%30.17%-99.91%32,700.00%189.63%26.74%-133.39%242.29%63.11%59.70%-143.89%195.72%-11.02%193.18%-103.67%1,106.67%22.19%107.45%-128.67%215.49%85.01%71.32%-114.75%469.20%-7.20%192.73%-138.41%276.01%-29.12%116.33%-140.30%335.35%-41.85%17.88%-104.12%1,657.58%13.13%23.99%-133.84%59.63%777.66%68.61%-131.19%230.91%33.62%97.88%-129.05%301.84%-23.44%136.30%-160.71%155.46%79.38%
Dividends Paid - Common Growth (1y) -1.53%2.17%1.47%2.24%6.20%-0.71%-0.72%-5.84%-7.30%-1.43%-0.73%3.88%2.36%2.90%2.21%0.00%1.54%4.23%2.88%4.48%18.18%3.38%4.20%3.57%1.92%6.54%7.38%8.97%4.40%7.36%8.75%10.13%19.28%19.43%20.11%17.82%6.57%7.18%6.70%8.29%7.58%8.04%8.52%9.01%4.85%2.48%3.72%1.65%5.46%8.06%6.37%8.13%7.57%5.97%4.87%6.02%4.81%6.69%7.50%6.03%6.71%9.57%9.63%
Dividends Paid - Common Growth (3y) -1.03%0.00%0.00%0.00%0.26%0.24%0.24%-0.74%-1.23%1.87%1.44%2.77%7.10%3.50%3.09%2.66%6.94%4.70%4.80%5.65%7.94%5.74%6.76%7.52%8.27%10.96%11.94%12.24%9.89%11.18%11.70%12.00%11.00%11.41%11.62%11.62%6.33%5.87%6.29%6.27%5.96%6.16%6.19%6.21%5.95%5.48%4.98%5.23%5.94%6.90%6.24%6.72%6.36%7.40%7.32%
Dividends Paid - Common Growth (5y) 0.15%1.41%1.01%0.88%3.87%1.65%1.55%1.14%3.02%3.09%3.15%4.14%5.50%4.87%5.05%5.36%8.78%8.04%8.50%8.88%9.84%8.64%9.29%9.66%7.79%9.60%10.19%10.79%8.40%8.76%9.42%9.26%8.62%8.90%8.94%8.86%6.40%6.32%6.02%6.59%6.05%6.23%6.18%6.14%5.88%6.53%6.40%
Dividends Paid - Common (QoQ) 5.34%-1.45%-1.47%-3.73%9.30%-2.13%-0.72%0.00%2.19%-2.14%-5.84%-1.55%8.66%-1.45%-1.47%-2.99%9.23%-2.11%-3.60%-1.49%12.12%-3.38%-2.10%11.43%-1.92%-2.61%-2.68%9.66%2.52%-1.84%-1.25%5.06%5.42%-0.57%0.00%13.79%5.56%0.00%-1.91%2.93%6.16%-0.45%-0.45%2.25%6.61%0.00%0.00%-1.65%4.20%1.21%-1.99%2.03%6.77%-0.37%-0.37%1.50%5.19%-1.41%0.71%0.35%7.07%-0.66%-0.66%1.00%9.93%-0.60%
EBITDA Margin Growth (1y) 147.00400.00109.00-104.00160.00-187.00-2.00-1973.0051.0013.0047.00-243.00-1.0088.00135.004,729.00192.00-11.00-161.00-6537.00-175.00181.00196.003,647.00171.00-70.00131.00-460.0083.00-5.00-1.001,068.0043.0073.00387.00-614.00-175.00-84.00-430.00-892.00-60.00131.00-6.00797.001,409.002.00129.002,817.00-1312.00-72.00-198.00-1047.00-175.00-211.00-51.00-2571.009.0068.0075.001,653.00-398.00235.0020.00
EBITDA Margin Growth (3y) 359.00227.00155.00-2320.00210.00-86.00181.002,513.00242.0090.0022.00-2051.0017.00258.00171.001,839.00189.00100.00166.00-3351.0080.00106.00326.004,254.00297.00-2.00516.00-6.00-49.00-16.00-44.00-438.00-193.00120.00-48.00-709.001,173.0049.00-307.002,721.0037.0061.00-75.002,567.00-77.00-281.00-120.00-801.00-1477.00-215.00-173.00-1966.00-564.0091.0044.00
EBITDA Margin Growth (5y) 550.00304.00130.00-4128.00228.0085.00217.00-377.00239.00201.00349.001,135.00271.00183.00300.002,446.00315.00168.00552.00-2896.00-53.0095.00283.002,748.0062.0045.0081.00-102.001,299.00117.0079.003,176.00-96.0050.00-117.001,060.00-313.00-234.00-555.00-897.00-128.00-82.00-50.001,648.00-466.0021.00-25.00
EBITDA Margin (QoQ) 52.0074.00225.00-204.00305.00-217.0012.0060.00-41.00-32.00-1959.002,084.00-80.002.00-2250.002,327.009.0049.002,344.00-2211.00-194.00-100.00-4032.004,152.00162.00-85.00-582.00677.00-80.00116.00-1173.001,220.00-167.00119.00-104.00195.00-137.00433.00-1104.00633.00-46.0087.00-1567.001,465.00145.00-49.00-765.002,078.00-1262.0078.001,924.00-2051.00-22.00-48.001,074.00-1179.00-58.00113.00-1447.001,402.000.00119.00131.00-649.00633.00-95.00
EBIT Growth (1y) 9.85%21.99%16.80%6.97%19.26%12.28%14.11%18.37%-1.85%-7.97%-10.79%3.13%-4.65%4.13%7.34%-6.80%11.33%1.74%-2.66%-0.78%-7.69%-0.85%3.25%-9.58%-5.26%-1.97%4.03%20.61%15.43%8.41%0.36%-19.13%-0.59%-5.44%41.38%40.33%10.38%15.79%-18.86%20.47%-0.21%5.07%3.58%1.41%202.14%5.03%5.89%-35.59%-68.21%-8.62%-19.08%22.10%5.57%1.36%20.38%-143.38%13.09%12.72%10.24%377.10%-46.50%30.73%10.89%
EBIT Growth (3y) 8.74%8.02%5.94%9.30%3.73%2.47%3.00%4.40%1.38%-0.84%-2.32%-1.57%-0.67%1.65%2.56%-5.79%-0.89%-0.37%1.50%2.66%0.31%1.76%2.54%-4.10%2.83%0.16%13.86%11.03%8.20%5.88%4.81%10.98%3.07%4.78%5.92%19.68%49.30%8.52%-3.81%-7.68%-1.41%0.28%-3.90%-7.26%0.46%-0.91%1.04%-32.78%-27.60%1.45%2.40%13.64%-13.88%14.31%13.74%
EBIT Growth (5y) 6.42%5.96%4.44%3.84%2.78%1.65%1.89%0.41%-1.84%-1.07%0.02%0.79%1.39%2.22%2.41%-4.00%2.24%0.27%8.21%4.19%2.07%2.90%4.34%8.31%3.67%4.10%4.41%10.83%30.73%5.55%4.78%-2.24%1.01%2.00%0.36%6.16%2.23%3.43%-2.82%-19.30%2.73%2.87%3.33%-0.84%-9.31%7.47%4.75%
EBIT Margin Growth (1y) 203.00314.00281.00271.00221.00250.00225.00250.0080.00-48.00-74.0044.00-41.0047.00120.00-25.00201.0077.00-9.000.00-136.0021.0043.00-37.00-69.00-51.0014.0089.0090.006.00-80.00-273.00-72.00-187.00188.00131.00-116.00-29.00-327.00146.00-59.000.00-38.00-175.001,998.0022.00112.00-269.00-2062.00-57.00-255.0044.00-1.00-74.0099.00-1272.0039.0057.0081.001,389.00-452.00310.0071.00
EBIT Margin Growth (3y) 504.00515.00433.00565.00260.00248.00271.00270.00241.0076.0037.0019.0025.00145.00154.00-62.00-3.0048.0048.0052.00-114.00-23.00-23.00-222.00-50.00-231.00122.00-54.00-98.00-210.00-220.004.00-247.00-216.00-178.00102.001,823.00-7.00-253.00-297.00-123.00-35.00-181.00-400.00-65.00-109.00-45.00-1498.00-2025.00-74.00-76.00160.00-414.00293.00251.00
EBIT Margin Growth (5y) 665.00639.00544.00541.00326.00347.00305.00232.0036.0046.0094.0071.0046.00101.0088.00-247.0016.00-133.00156.00-91.00-302.00-239.00-163.0055.00-226.00-260.00-244.00-82.001,841.00-187.00-146.00-440.00-311.00-251.00-321.00-123.00-241.00-138.00-410.00-1526.00-86.00-52.00-2.00-284.00-478.00258.00107.00
EBIT Margin (QoQ) -62.0023.00-34.00277.0049.00-10.00-45.00227.0078.00-34.00-20.0056.00-51.00-60.0099.00-29.0037.0013.00-46.00198.00-87.00-73.00-38.0062.0070.00-51.00-118.0031.0088.0014.00-43.0032.004.00-73.00-236.00233.00-111.00302.00-293.00-13.00-24.003.00180.00-219.0035.00-34.0044.001,954.00-1941.0055.00-337.00161.0064.00-143.00-38.00115.00-8.0030.00-1409.001,426.0010.0054.00-101.00-414.00771.00-185.00
EBIT (QoQ) -0.81%0.81%1.94%7.77%10.15%-3.47%-6.64%20.15%3.70%-1.90%-3.15%-0.38%-2.76%-4.91%11.96%-7.89%6.19%-1.99%-2.78%10.03%-2.96%-6.22%-0.91%2.36%4.23%-2.34%-13.22%7.26%7.85%3.64%0.61%2.65%1.29%-4.05%-18.94%26.19%-3.66%43.45%-19.54%-0.74%1.07%0.53%19.45%-17.78%6.42%-0.91%16.95%144.97%-63.00%-0.10%-28.86%20.89%6.35%-11.53%7.35%4.53%2.11%5.07%-138.68%372.52%1.77%2.75%-2.77%-47.38%148.69%-12.84%
EBT Growth (1y) 9.93%21.18%15.07%9.33%24.47%16.74%12.35%90.73%-0.26%-7.74%-7.95%0.64%-5.82%-0.41%3.60%-10.17%10.39%4.42%-3.61%-0.85%-10.43%-2.65%5.04%-11.41%-3.98%-0.82%5.49%-18.52%16.57%11.23%1.69%265.02%26.78%20.20%74.42%-78.18%3.50%5.33%-22.65%-241.19%1.84%17.02%10.62%153.60%186.42%8.23%9.25%996.72%-62.07%-11.67%-14.51%-26.70%-12.76%-14.17%2.57%-130.87%13.33%16.11%6.26%304.89%-48.89%24.52%11.36%
EBT Growth (3y) 10.92%9.28%5.97%28.03%5.35%2.36%2.33%19.92%1.22%-1.37%-2.77%-3.58%-2.35%0.41%1.60%-7.59%-1.71%0.28%2.22%-10.55%0.08%2.41%4.06%38.12%12.37%9.86%23.22%-13.42%15.22%12.09%11.12%-46.19%10.15%14.00%14.28%-45.14%44.53%10.08%-2.22%102.47%3.43%3.81%1.09%84.78%-1.77%-6.38%-1.42%-64.88%-27.89%-4.16%-2.33%-22.60%-20.35%7.46%6.67%
EBT Growth (5y) 7.25%6.30%3.51%13.33%2.94%1.75%1.64%8.66%-2.26%-1.52%0.37%-8.34%0.83%2.24%2.39%18.60%7.01%6.16%13.63%-10.63%5.64%6.34%8.74%-22.97%8.39%10.33%9.87%-13.26%34.86%12.27%10.64%45.90%7.74%7.21%6.87%5.83%-0.02%0.22%-3.90%-31.14%1.81%2.20%2.40%36.43%-11.30%3.47%2.54%
EBT Margin Growth (1y) 183.00279.00251.00174.00245.00271.00192.00608.0094.00-42.00-33.0013.00-53.00-8.0071.00-67.00178.00102.00-19.00-1.00-162.00-4.0060.00-57.00-47.00-32.0030.00-300.0094.0038.00-59.002,028.00254.00117.00497.00-2325.00-221.00-155.00-442.00-1147.00-41.00138.0040.00951.002,072.0069.00177.003,573.00-1993.00-116.00-247.00-1428.00-227.00-276.00-71.00-3156.0043.0091.0045.002,163.00-506.00257.0081.00
EBT Margin Growth (3y) 522.00507.00409.00795.00286.00220.00229.00554.00218.0051.0018.00-54.00-38.0090.00111.00-125.00-31.0066.0070.00-357.00-115.003.0031.001,671.00301.00123.00468.00-597.00128.00-1.00-5.00-1443.00-8.00100.0094.00-2520.001,810.0052.00-225.003,378.0038.0091.00-30.003,096.00-149.00-323.00-141.00-1010.00-2177.00-301.00-274.00-2421.00-690.0072.0054.00
EBT Margin Growth (5y) 646.00600.00460.00728.00301.00318.00269.00497.009.0015.00108.00-411.0010.0096.0082.001,604.00317.00221.00508.00-654.00-81.00-36.0085.00-1800.0040.00106.0066.00-792.002,159.00206.00213.003,081.0071.0052.0025.00-375.00-410.00-340.00-543.00-1206.00-147.00-94.00-56.002,104.00-611.0024.00-16.00
EBT Margin (QoQ) -46.0048.00-279.00461.0050.0020.00-356.00532.0076.00-59.0060.0018.00-61.00-50.00107.00-49.00-16.0029.00-31.00196.00-92.00-92.00-12.0034.0067.00-29.00-129.0044.0082.0033.00-458.00438.0025.00-64.001,629.00-1336.00-112.00316.00-1193.00769.00-47.0029.00-1897.001,874.00133.00-69.00-986.002,995.00-1871.0039.002,410.00-2572.006.00-92.001,229.00-1371.00-42.00113.00-1855.001,828.005.0067.00263.00-841.00768.00-109.00
EBT (QoQ) 0.54%4.85%-35.79%62.40%10.84%-0.44%-38.99%84.88%3.96%-4.19%3.58%-3.32%-3.84%-4.40%13.24%-9.53%1.69%-0.55%-1.81%11.17%-3.82%-8.20%1.01%0.43%4.55%-0.95%-14.81%8.86%7.99%5.34%-34.20%55.73%3.05%-3.69%136.19%-45.91%-2.30%39.75%-70.45%156.58%-0.58%2.63%-153.93%285.06%14.25%-2.99%-73.86%888.85%-56.83%-2.07%162.35%-65.80%0.52%-5.22%124.95%-59.30%-1.10%13.27%-167.71%249.41%1.33%3.66%30.56%-62.73%146.89%-7.29%
Enterprise Value Growth (1y) 33.56%4.61%5.31%6.77%-19.55%21.86%-24.50%-19.30%-11.42%-26.27%11.57%3.64%11.11%12.97%31.67%59.47%61.35%51.98%41.31%27.68%28.15%30.22%24.21%23.96%17.90%35.16%24.48%19.73%16.19%11.44%29.94%9.75%25.63%20.00%12.07%-2.99%-10.90%3.18%15.27%36.11%5.63%-12.46%-23.58%-17.64%6.32%15.90%12.62%26.02%34.10%34.21%32.62%40.74%0.79%-10.09%-9.25%-23.72%0.85%-6.97%14.54%3.11%5.35%14.40%15.41%
Enterprise Value Growth (3y) -1.64%-2.05%-3.91%-3.70%-7.49%0.50%3.51%10.08%16.67%8.18%27.56%28.27%31.95%30.76%32.21%36.15%34.58%38.82%29.76%23.75%20.63%25.18%26.18%17.66%19.84%21.82%21.93%8.43%9.16%11.33%18.85%13.16%5.74%2.72%-0.42%2.84%0.02%1.54%-0.26%12.21%14.62%10.84%4.51%13.46%12.85%11.83%10.67%10.60%10.88%3.93%11.29%3.44%2.31%-1.46%6.25%
Enterprise Value Growth (5y) 11.28%10.04%10.54%12.70%10.36%14.97%14.25%16.12%19.13%17.38%26.27%25.65%25.77%27.49%30.18%27.10%28.90%29.04%26.05%15.07%14.47%19.42%21.02%16.55%10.13%10.30%9.82%7.40%7.87%6.96%7.64%8.51%11.01%11.01%8.08%14.04%6.22%4.78%3.61%8.69%8.89%2.63%3.48%2.81%8.83%8.28%12.37%
Enterprise Value (QoQ) 2.42%5.96%-1.99%25.56%-19.78%6.67%-0.63%-5.40%21.52%-33.90%6.21%3.84%1.15%0.01%-1.33%11.32%2.84%16.57%19.50%12.63%-3.13%8.38%7.97%13.04%-1.56%3.37%7.75%7.52%12.86%-4.80%3.64%4.34%8.24%11.01%-12.47%19.45%3.39%3.67%-24.23%9.70%19.73%15.83%-10.53%-14.87%-0.77%1.12%-3.59%9.90%8.16%-1.74%7.88%16.95%8.26%-2.90%14.49%-16.25%-3.43%-2.00%-3.77%10.74%-10.92%20.67%-13.37%13.14%-3.27%21.73%
EPS (Basic) Growth (1y) 30.25%102.46%9.03%-2.27%17.42%-25.51%11.83%64.34%9.89%3.80%-1.59%3.30%3.50%9.42%17.20%-0.91%29.47%15.31%5.05%16.13%-8.58%14.94%21.40%0.00%25.31%3.61%21.58%18.25%43.65%35.19%27.51%29.53%9.30%16.49%65.89%-46.37%5.39%12.17%-22.80%-217.39%1.97%18.74%7.07%181.48%159.85%6.98%12.52%762.12%-54.53%-5.43%-10.98%-21.03%-9.80%-12.15%4.73%-125.96%14.86%19.07%13.23%347.43%-47.48%28.26%9.54%
EPS (Basic) Growth (3y) 18.89%16.12%6.27%18.38%10.12%-5.42%8.86%18.93%13.77%9.41%6.61%5.93%7.00%13.19%14.33%4.79%14.04%11.15%15.74%11.15%18.06%17.20%23.47%15.27%25.30%17.73%37.01%-6.35%18.28%20.89%17.76%-41.20%5.51%15.77%11.10%-19.95%40.82%12.53%-2.39%102.03%6.41%6.30%2.36%96.15%2.14%-3.86%1.61%-55.61%-22.19%-0.36%1.82%-20.24%-18.36%10.29%9.11%
EPS (Basic) Growth (5y) 17.63%14.59%8.12%13.81%9.59%2.32%10.47%14.33%11.02%9.30%12.33%7.05%17.13%15.23%18.30%12.00%18.42%16.68%26.81%-0.94%13.64%16.04%19.24%-24.28%16.15%16.79%16.28%-4.71%34.39%17.54%14.49%41.78%6.77%9.44%6.55%28.42%2.75%3.43%-2.81%-29.84%4.53%4.67%4.93%40.95%-8.46%6.30%5.41%
EPS (Basic) (QoQ) 2.52%27.05%-14.84%17.42%59.35%-31.58%-23.67%41.09%1.10%2.72%12.17%-5.66%-4.50%-2.62%17.74%-5.48%0.97%4.31%-0.46%23.50%-10.07%-4.98%10.04%-2.78%13.06%0.36%-9.35%21.83%-6.51%17.77%-11.83%47.99%-12.02%11.08%-10.44%24.87%-6.22%58.19%-71.05%145.41%-0.20%8.88%-144.02%313.17%16.22%-1.83%-66.50%579.80%-52.15%3.26%156.69%-64.15%-0.49%-2.79%127.70%-59.05%-3.08%15.89%-156.45%281.14%0.47%10.20%23.36%-61.55%145.35%-5.88%
EPS (Weighted Average and Diluted) Growth (1y) 30.77%101.65%9.15%-3.05%16.99%-25.82%11.38%64.57%9.50%3.87%-2.15%2.39%3.57%9.04%17.58%-0.93%29.56%15.61%5.61%16.98%-8.37%15.61%21.68%0.40%25.73%4.01%21.82%18.88%44.22%35.44%27.76%29.39%9.61%16.58%66.12%-46.21%5.64%12.44%-22.78%-217.96%1.78%18.77%7.29%181.07%160.78%6.82%12.56%762.44%-54.58%-5.61%-11.16%-21.07%-9.84%-11.88%4.92%-125.88%14.91%19.10%13.27%349.28%-47.47%28.14%9.57%
EPS (Weighted Average and Diluted) Growth (3y) 18.77%15.82%5.96%17.77%9.88%-5.64%8.62%18.63%13.68%9.40%6.71%5.87%7.13%13.38%14.75%5.18%14.28%11.61%16.11%11.77%18.44%17.66%23.72%15.59%25.73%17.98%37.25%-6.12%18.64%21.09%17.90%-41.30%5.63%15.90%11.23%-19.88%41.01%12.57%-2.30%102.04%6.43%6.20%2.37%95.90%2.22%-3.86%1.61%-55.52%-22.22%-0.31%1.83%-20.15%-18.35%10.38%9.20%
EPS (Weighted Average and Diluted) Growth (5y) 17.59%14.39%8.11%13.62%9.51%2.35%10.49%14.41%11.10%9.50%12.49%7.21%17.39%15.47%18.65%12.35%18.73%17.03%27.14%-0.57%13.98%16.38%19.42%-24.41%16.40%17.01%16.45%-4.58%34.69%17.64%14.63%41.83%6.90%9.44%6.59%28.48%2.80%3.48%-2.76%-29.80%4.55%4.68%4.98%40.93%-8.41%6.28%5.42%
EPS (Weighted Average and Diluted) (QoQ) 3.42%26.45%-14.38%16.79%59.48%-31.56%-23.95%40.94%1.12%2.76%12.37%-6.22%-4.08%-3.19%17.58%-5.14%0.99%4.39%-0.93%24.06%-9.89%-4.64%9.73%-2.82%13.69%0.36%-9.45%21.69%-5.94%17.54%-11.64%47.64%-11.67%10.88%-10.51%25.07%-6.05%58.00%-71.03%145.63%0.00%8.50%-144.26%311.93%16.70%-2.00%-66.55%581.73%-52.20%3.27%156.26%-64.10%-0.66%-2.81%127.67%-58.99%-2.91%15.73%-156.15%282.13%0.63%10.06%23.57%-61.62%145.48%-5.89%
FCF Margin Growth (1y) -441.00-98.00707.00596.00556.00-961.00428.00177.0061.001,510.00-427.00-352.00236.00-870.00215.00230.00-726.00310.00-31.00334.00-504.00112.00-616.00640.00693.00-148.00215.00-722.00-421.00-270.00121.00123.00217.00502.00-442.00318.00-657.00653.00385.00-61.00-6.00725.00140.00-1296.001,172.00-1456.00-130.00-168.00-536.00-1395.00108.00793.00-255.001,165.00-269.00-84.00124.00439.00-159.00119.00-960.00-466.00475.00
FCF Margin Growth (3y) 176.00450.00708.00422.00853.00-321.00216.0056.00-429.00950.00-243.00212.00-994.00-448.00-432.001,204.00-537.00273.00-432.00252.00-232.00-307.00-279.0041.00490.0083.00-105.00-281.00-861.00884.0064.00380.00-446.001,880.0083.00-1039.00509.00-78.00395.00-1526.00630.00-2125.00117.00-672.00381.00-1686.00-291.00540.00-667.00209.00-320.00828.00-1091.001,138.0047.00
FCF Margin Growth (5y) -314.00-110.00892.00986.00-377.00100.00-431.001,029.00-240.00913.00-643.00130.00-722.00-867.00-95.00605.00-741.00505.00-753.00693.00-672.00847.00-336.00298.00-173.001,461.00419.00-1638.00305.00154.0074.00-1085.00190.00-971.0061.00-415.00-282.00-307.00233.00-817.00499.00-521.00-310.00-636.00-456.00-1712.0025.00
FCF Margin (QoQ) 1,341.00-380.00517.00-1919.001,683.00426.00406.00-1959.00166.001,815.00156.00-2075.001,615.00-122.00231.00-1488.00509.00964.00245.00-2443.001,545.00622.00611.00-3282.002,161.00-106.001,866.00-3228.001,319.00258.00929.00-2927.001,470.00650.00931.00-2833.001,754.00-294.001,691.00-3808.003,064.00-562.001,245.00-3753.003,795.00-1148.00-191.00-1285.001,168.00178.00-230.00-1653.00309.001,681.00455.00-2701.001,729.00247.00640.00-2493.002,045.00-351.00919.00-3572.002,539.00590.00
FCF Payout Ratio Growth (1y) 41.29%35.80%-51.25%-17.13%-177.09%-531.29%-21.86%-10.08%-21.11%115.29%42.14%30.13%-388.19%203.18%-11.10%-9.43%91.43%-36.00%7.37%-12.39%29.18%-7.75%88.70%-15.95%-119.50%26.31%-18.70%33.73%42.94%59.56%-9.35%1.01%-44.14%-48.77%63.40%-18.19%51.75%-46.53%-35.88%4.00%-1.80%-29.21%-10.71%115.10%-389.41%165.57%21.38%44.81%60.96%-287.47%-6.22%-52.65%22.12%179.26%25.38%5.49%-8.57%-40.62%27.97%-2.10%42.80%90.07%-36.28%
FCF Payout Ratio Growth (3y) -25.36%-3.60%-18.49%-1.02%-153.98%25.99%-0.42%1.95%20.27%31.94%10.70%1.07%33.33%21.42%21.67%-12.63%48.92%-9.32%18.10%-0.51%3.92%22.96%11.62%4.32%-21.77%1.07%6.39%3.39%26.51%-24.11%-1.71%-4.93%10.87%-42.12%-2.20%22.32%-33.96%0.17%-11.43%47.96%-24.83%-76.78%0.54%13.83%-14.17%58.03%12.59%-10.23%30.88%-4.09%14.59%-21.21%21.50%42.52%0.74%
FCF Payout Ratio Growth (5y) 3.79%11.69%-12.37%-5.11%0.11%3.38%14.87%-4.84%4.66%18.59%15.79%3.02%17.98%29.25%5.83%-2.07%35.74%-9.42%19.53%-4.04%9.21%-12.62%7.82%-0.69%2.37%-17.13%-7.17%19.84%-14.61%-3.85%0.58%21.77%-6.23%-24.28%1.26%4.65%6.07%8.35%-3.96%10.11%-10.47%10.65%10.28%8.78%1.56%34.82%3.08%
FCF Payout Ratio (QoQ) 153.88%79.82%-55.36%-235.75%224.64%-35.45%-24.13%-553.91%-94.00%111.70%-12.69%-711.34%124.50%8.70%-20.07%-2,393.53%115.21%-68.13%-18.56%-317.06%213.60%-46.53%-33.55%-275.45%247.98%9.37%-70.40%-558.22%185.15%-29.61%-51.31%-295.53%338.11%-60.01%-45.75%-379.02%184.63%27.55%-72.84%-264.58%193.78%52.94%-55.94%-261.10%165.21%92.91%6.14%-466.53%135.39%-11.83%26.62%-198.83%-69.91%144.11%-36.06%-262.55%272.91%-30.23%-46.21%-267.29%194.57%50.37%-58.85%-197.73%414.27%-49.59%
Free Cash Flow Growth (1y) -67.72%-24.76%108.15%23.38%61.67%-123.02%27.05%4.71%23.46%744.53%-30.16%-20.17%79.03%-66.06%14.97%10.41%-1,084.62%62.86%-4.19%19.25%-66.88%12.06%-44.78%23.23%53.57%-15.66%32.09%-18.52%-82.96%-32.71%19.97%9.02%17.25%133.10%-26.49%44.02%-120.85%100.44%66.42%4.13%-5.68%52.62%21.54%-49.32%78.58%-61.41%-14.55%-29.80%-170.11%-157.64%13.43%128.35%-38.11%233.70%-16.36%0.49%3.46%79.67%-16.00%8.30%-86.58%-42.35%72.05%
Free Cash Flow Growth (3y) 21.05%3.74%22.69%1.03%60.52%-20.44%0.67%-2.64%-23.88%77.18%-8.37%1.67%-60.64%-14.76%-15.27%17.51%-109.38%15.46%-11.26%6.19%-12.34%-14.00%-4.35%3.06%11.08%9.78%5.22%8.56%-49.53%46.49%13.64%17.81%-24.53%92.48%14.14%-8.74%20.63%5.69%20.01%-28.18%15.12%-32.75%5.61%-6.69%7.20%-33.25%-6.76%17.23%-53.28%11.46%-7.29%35.45%-35.50%50.14%6.53%
Free Cash Flow Growth (5y) -4.10%-9.20%15.26%6.31%-3.99%-1.67%-11.60%6.28%-8.06%39.94%-10.91%1.08%-28.63%-18.87%-0.73%7.59%-69.27%19.28%-9.23%13.46%-20.97%24.34%1.37%10.42%-10.41%32.26%18.70%-7.56%5.42%13.11%8.79%-10.27%-2.25%-29.10%7.58%4.03%-13.28%-1.87%10.39%-3.20%4.00%-4.00%-3.71%-2.43%-7.56%-20.98%3.22%
Free Cash Flow (QoQ) 295.50%-45.20%120.74%-170.92%187.70%51.62%30.84%-122.03%47.33%936.72%7.84%-116.10%543.55%-9.33%23.26%-104.23%817.95%207.14%18.37%-145.38%198.70%80.70%47.33%-163.51%166.28%-10.96%228.79%-123.93%220.39%39.44%102.83%-153.73%144.27%148.62%84.33%-140.78%224.72%-21.60%261.13%-162.54%213.20%-34.91%125.96%-163.47%263.48%-48.16%-5.78%-126.83%394.46%14.79%-22.60%-203.24%37.16%325.87%55.82%-162.45%160.83%41.30%87.23%-159.99%213.22%-33.94%141.37%-203.35%134.98%97.17%
Gross Margin Growth (1y) 256.00842.00696.00-4456.00-135.00-117.00-178.00899.00382.00209.00111.00176.00-233.00-144.00100.00-432.00-21.00-123.00-276.00249.0064.0062.00-35.00-266.00-117.00-13.00-80.00-462.00-270.00-323.00-370.00-54.00-200.00-503.00-381.00-558.00-662.00-318.00-401.00209.00-229.00-259.00-249.00-594.00-469.00-370.00-252.00-530.0098.00141.00-92.0047.00-42.00-136.00-46.00-1489.00-169.00-116.00-6.001,326.00-397.00-53.00-79.00
Gross Margin Growth (3y) 504.00934.00630.00-3382.0014.00-52.0034.00643.00128.00-58.00-64.00-7.00-190.00-205.00-211.00-449.00-74.00-74.00-391.00-479.00-322.00-274.00-486.00-781.00-587.00-839.00-832.00-1073.00-1132.00-1144.00-1152.00-402.00-1091.00-1079.00-1031.00-943.00-1360.00-947.00-902.00-915.00-600.00-488.00-593.00-1077.00-413.00-365.00-390.00-1972.00-113.00-110.00-145.00-116.00-608.00-304.00-132.00
Gross Margin Growth (5y) 250.00667.00454.00-3565.0057.00-113.00-277.00626.0076.00-9.00-180.00-734.00-577.00-541.00-662.00-964.00-543.00-900.00-1143.00-1090.00-1185.00-1094.00-1268.00-1129.00-1478.00-1416.00-1482.00-1458.00-1830.00-1773.00-1653.00-1526.00-1462.00-1309.00-1375.00-1425.00-1304.00-942.00-1041.00-2357.00-811.00-740.00-646.00-1240.00-979.00-534.00-476.00
Gross Margin (QoQ) -504.00262.004,105.00-3606.0082.00116.00-1048.00715.00100.0055.0028.00199.00-73.00-43.0093.00-211.0016.00202.00-439.00200.00-87.0050.0085.0016.00-88.00-48.00-145.00165.0015.00-116.00-526.00356.00-38.00-163.00-209.00210.00-341.00-41.00-386.00106.004.00-125.00224.00-333.00-26.00-115.00-121.00-207.0072.004.00-399.00421.00115.00-230.00-260.00332.0021.00-140.00-1703.001,652.0075.00-31.00-370.00-71.00419.00-57.00
Gross Profit Growth (1y) -8.74%-0.55%-3.93%-59.79%-4.92%-11.42%-9.32%11.80%-1.61%-0.81%-3.32%2.60%-5.39%-2.15%-0.93%-11.88%-4.55%-6.13%-6.57%3.71%3.02%-1.28%-0.71%-11.11%-2.05%1.53%1.46%2.84%2.45%1.69%-0.44%1.32%1.14%-0.44%13.96%10.42%5.94%10.93%-4.00%12.04%-0.11%-1.00%1.05%1.92%-5.48%-6.02%-9.87%-26.63%-1.44%-0.31%0.42%17.71%4.59%5.11%7.63%-38.96%4.14%3.51%2.09%66.37%-16.66%-0.13%2.05%
Gross Profit Growth (3y) -5.14%-4.40%-5.56%-22.74%-3.99%-4.91%-4.59%0.36%-3.86%-3.06%-3.64%-2.12%-2.38%-3.21%-2.78%-6.69%-1.24%-2.01%-2.00%-1.76%1.11%0.64%0.10%-2.53%0.50%0.92%4.81%4.78%3.16%3.95%2.89%7.82%2.29%3.02%3.40%8.04%0.01%1.06%-4.38%-5.73%-2.37%-2.48%-2.93%-4.16%-0.86%-0.51%-0.87%-19.22%2.39%2.75%3.33%6.13%-3.17%2.81%3.89%
Gross Profit Growth (5y) -5.07%-4.30%-4.86%-15.87%-2.74%-4.44%-4.23%-1.40%-2.16%-1.80%-2.05%-3.04%-1.37%-1.31%-1.48%-3.28%-0.04%-0.97%1.32%1.18%2.07%2.40%1.87%2.76%1.44%2.45%2.23%5.61%0.72%0.88%-0.16%-1.29%-0.06%0.48%0.01%1.72%0.62%1.58%-1.13%-9.65%0.27%0.18%0.10%-2.22%-3.30%0.36%0.29%
Gross Profit (QoQ) -2.33%2.93%91.63%-52.63%6.45%-0.57%-19.79%12.01%-0.83%1.78%-1.12%-1.42%-0.03%-0.79%4.94%-9.11%3.40%0.45%-6.65%-1.54%1.69%-0.03%3.62%-2.21%-2.55%0.54%-7.23%7.76%1.02%0.47%-5.98%7.36%0.26%-1.63%-4.32%7.17%-1.30%12.60%-7.29%2.83%3.35%-2.56%8.19%-8.32%2.43%-0.53%9.12%-14.98%1.85%-4.62%-11.16%14.20%3.01%-3.92%4.14%1.48%3.53%-1.62%-40.93%73.12%2.90%-2.98%-3.74%-13.28%23.31%-0.86%
Interest Coverage Ratio Growth (1y) 4.15%31.37%38.70%-15.10%58.33%37.71%28.12%40.70%7.41%-6.20%-4.05%1.22%-4.65%-9.75%-18.73%-31.99%-14.49%-12.80%-1.25%-0.78%-16.19%-7.46%-5.01%-10.79%-5.26%-0.64%5.44%17.48%16.97%5.55%1.74%-54.22%-47.86%-50.09%-22.40%34.40%14.38%21.71%-12.26%31.59%10.16%-6.53%-17.27%-17.61%143.66%18.93%23.54%-22.51%-62.96%-5.13%-12.45%35.33%8.85%-9.67%4.16%-140.67%-0.07%7.60%-3.46%321.68%-49.93%16.38%10.89%
Interest Coverage Ratio Growth (3y) 20.99%19.28%19.47%6.53%17.49%5.25%-0.03%-1.06%-4.32%-9.62%-8.34%-11.93%-11.92%-10.03%-8.65%-15.56%-12.11%-7.10%-0.37%1.31%-2.44%-0.99%0.63%-21.71%-16.71%-19.41%-5.93%-10.25%-11.31%-13.77%-11.52%-6.79%-13.07%-17.20%-17.42%13.37%45.34%10.60%-3.57%-5.64%-0.19%1.79%-3.64%-4.76%-0.59%0.63%4.05%-34.38%-26.14%-2.67%-4.16%6.85%-18.34%4.19%3.70%
Interest Coverage Ratio Growth (5y) 7.63%5.96%6.47%-3.99%3.05%-1.21%-1.29%-3.03%-7.01%-7.46%-5.06%-6.47%-5.41%-5.25%-3.94%-20.19%-16.17%-15.83%-4.83%-8.54%-11.15%-10.03%-7.05%-3.23%-6.15%-9.85%-9.59%-4.76%13.36%-6.55%-6.68%-12.36%-9.92%-8.52%-9.44%8.85%4.36%3.00%-3.95%-19.75%1.58%0.50%-2.09%-4.88%-13.24%5.00%3.82%
Interest Coverage Ratio (QoQ) 3.44%-7.14%54.95%-30.02%30.48%-1.96%-5.16%30.51%13.48%-8.79%4.16%-0.38%-0.89%-6.70%9.88%-6.15%-6.20%-15.99%-8.04%18.00%-4.34%-4.86%-7.61%-0.33%5.62%-2.34%-13.22%5.85%10.76%3.64%-3.31%5.38%-0.04%-0.11%-56.49%20.01%-4.32%55.32%-24.64%2.13%1.81%11.97%13.02%-14.49%-13.62%-0.91%12.57%152.87%-57.84%2.93%-29.39%20.89%7.98%-5.00%9.14%-2.77%-10.39%9.54%-142.61%338.92%-3.51%-1.72%-2.16%-46.03%124.25%-6.35%
Net Cash Flow Growth (1y) -97.30%-56.42%-45.62%-23.47%129.00%-1,372.63%-22.03%-95.23%-183.99%138.54%2.45%501.79%-112.19%269.31%-89.39%-38.87%-86.30%-123.77%-285.00%123.79%3.79%-80.68%-731.08%122.78%14.38%81.33%94.15%40.02%-9.21%85.51%1,475.00%550.00%24.78%-44,050.00%-162.83%-96.24%14.60%102.72%112.54%218.52%241.31%275.00%1,994.87%-107.87%-234.56%-52.89%-86.05%-496.59%2.45%-337.03%335.96%273.52%93.95%188.46%-361.97%12.73%41.46%-76.27%104.15%0.00%-5,458.33%1.42%7.41%
Net Cash Flow Growth (3y) 21.68%28.82%-24.27%-39.66%19.75%162.63%-56.08%-44.02%-74.57%30.32%-30.08%101.92%-56.09%-53.06%-53.70%44.98%-15.35%-27.65%-42.60%91.12%3.47%63.43%105.59%172.68%11.07%-128.62%20.33%-30.08%11.14%55.21%45.55%-8.05%42.73%260.88%18.18%-26.19%-17.54%26.99%33.26%-51.77%-22.87%-83.59%133.58%-6.60%-27.64%-0.41%-53.17%139.11%67.44%-20.75%-22.05%58.16%-25.31%30.31%-51.13%
Net Cash Flow Growth (5y) -13.69%-31.12%-15.83%-21.37%1.52%-57.78%-26.99%-2.64%-36.48%35.21%-15.97%91.39%-28.88%-15.36%5.60%94.36%-4.74%-48.12%-57.77%11.25%10.39%20.94%20.37%19.38%23.29%26.33%27.19%-15.84%-5.93%38.37%38.88%-18.79%-3.57%-118.89%0.08%-37.23%37.44%16.00%-33.16%23.95%42.00%-2.54%6.72%-1.68%-35.59%-24.97%-41.08%
Net Cash Flow (QoQ) 132.73%298.17%76.73%-185.66%107.23%396.84%148.73%-67.55%-417.32%130.44%-84.78%-671.43%245.62%-19.10%-10.61%-301.48%353.46%-97.68%415.00%-714.08%67.67%81.91%722.97%-363.99%39.28%16.78%266.99%-201.46%86.76%73.91%4,094.44%-179.14%98.24%2,575.00%1,788.28%-109.16%-931.54%96.48%212.86%-308.26%132.83%-83.75%2,766.67%-7.60%-12.88%-9.22%-110.77%-1,479.55%130.50%-73.11%-560.53%-158.29%25.88%149.45%83.30%-109.00%1,184.15%-246.46%178.88%-104.67%539.58%-74.41%1,801.85%-359.79%108.02%-72.90%
Net Income Growth (1y) 134.30%-211.54%88.46%-60.45%-42.37%1,893.10%961.22%-102.86%1,388.24%-7.69%-11.73%26,750.00%-3.36%1.67%8.28%-10.32%18.40%4.71%-4.83%5.86%-16.41%3.91%9.09%-9.29%14.88%-2.64%16.67%-19.83%16.91%7.35%6.81%177.45%29.23%42.16%93.47%-65.13%2.74%9.13%-25.00%-214.89%0.58%16.72%5.68%180.68%152.88%3.18%7.81%721.21%-56.49%-8.78%-13.92%-23.25%-11.83%-14.16%2.40%-125.72%12.11%15.76%9.50%336.26%-49.05%24.89%7.21%
Net Income Growth (3y) 70.33%164.30%160.38%44.41%102.37%166.03%116.46%89.72%157.28%-0.58%-3.11%534.13%-1.47%3.42%3.98%-4.86%4.37%1.94%6.60%-8.35%3.93%2.79%10.78%26.36%20.17%14.11%34.09%-8.12%15.78%18.53%15.73%-45.99%10.12%21.89%15.32%-31.37%37.74%9.54%-5.11%96.72%3.43%3.19%-0.65%92.07%-1.01%-6.86%-1.68%-53.56%-24.52%-3.22%-1.17%-22.45%-20.44%7.46%6.33%
Net Income Growth (5y) 39.94%81.42%78.64%23.38%52.33%82.62%60.14%45.66%74.87%-0.12%2.97%184.38%5.14%2.95%6.97%13.88%11.43%10.09%20.14%-5.72%8.31%11.00%14.55%-22.94%12.39%13.61%13.83%-6.39%31.60%14.94%12.04%49.08%8.00%11.26%7.31%15.29%0.05%0.58%-5.51%-28.49%1.81%1.77%1.92%38.47%-11.14%3.16%2.21%
Net Income (QoQ) 115.12%0.00%580.77%-66.67%-149.15%268.97%42.86%-51.43%1,429.41%0.00%-100.38%25,400.00%-5.14%-4.37%16.12%-8.26%-0.20%1.84%-3.82%21.13%-11.74%-7.44%6.98%-4.35%9.71%-2.82%-11.05%21.13%-7.01%16.44%-38.87%76.63%-14.62%15.86%58.79%-17.73%-6.07%57.67%-71.38%142.42%-0.23%8.36%-143.84%312.22%15.78%-1.89%-66.53%565.15%-52.76%2.51%154.94%-64.76%-0.94%-3.28%127.32%-59.52%-3.56%15.39%-157.10%276.45%-0.42%9.15%23.20%-61.95%144.07%-6.30%
Net Income towards Common Stockholders Growth (1y) 156.52%-211.54%88.46%-60.45%-42.37%1,893.10%961.22%-102.86%1,388.24%-7.69%-11.73%26,750.00%-3.36%1.67%8.28%-10.32%18.40%4.71%-4.83%5.86%-16.41%3.91%9.09%-9.29%14.88%-2.64%16.67%-19.83%16.91%7.35%6.81%177.45%29.23%42.16%93.47%-65.13%2.74%9.13%-25.00%-214.89%0.58%16.72%5.68%180.68%152.88%3.18%7.81%721.21%-56.49%-8.78%-13.92%-23.25%-11.83%-14.16%2.40%-125.72%12.11%15.76%9.50%336.26%-49.05%24.89%7.21%
Net Income towards Common Stockholders Growth (3y) 180.20%164.30%160.38%44.41%102.37%166.03%116.46%89.72%157.28%-0.58%-3.11%534.13%-1.47%3.42%3.98%-4.86%4.37%1.94%6.60%-8.35%3.93%2.79%10.78%26.36%20.17%14.11%34.09%-8.12%15.78%18.53%15.73%-45.99%10.12%21.89%15.32%-31.37%37.74%9.54%-5.11%96.72%3.43%3.19%-0.65%92.07%-1.01%-6.86%-1.68%-53.56%-24.52%-3.22%-1.17%-22.45%-20.44%7.46%6.33%
Net Income towards Common Stockholders Growth (5y) 90.63%81.42%78.64%23.38%52.33%82.62%60.14%45.66%74.87%-0.12%2.97%184.38%5.14%2.95%6.97%13.88%11.43%10.09%20.14%-5.72%8.31%11.00%14.55%-22.94%12.39%13.61%13.83%-6.39%31.60%14.94%12.04%49.08%8.00%11.26%7.31%15.29%0.05%0.58%-5.51%-28.49%1.81%1.77%1.92%38.47%-11.14%3.16%2.21%
Net Income towards Common Stockholders (QoQ) 13.04%0.00%580.77%-66.67%-149.15%268.97%42.86%-51.43%1,429.41%0.00%-100.38%25,400.00%-5.14%-4.37%16.12%-8.26%-0.20%1.84%-3.82%21.13%-11.74%-7.44%6.98%-4.35%9.71%-2.82%-11.05%21.13%-7.01%16.44%-38.87%76.63%-14.62%15.86%58.79%-17.73%-6.07%57.67%-71.38%142.42%-0.23%8.36%-143.84%312.22%15.78%-1.89%-66.53%565.15%-52.76%2.51%154.94%-64.76%-0.94%-3.28%127.32%-59.52%-3.56%15.39%-157.10%276.45%-0.42%9.15%23.20%-61.95%144.07%-6.30%
Net Margin Growth (1y) 56.00-70.0038.00-97.00-35.00833.00717.00-104.00766.00-28.00-54.00826.00-15.0010.0082.00-47.00189.0071.00-24.0052.00-178.0054.0073.00-22.00121.00-39.00115.00-231.0081.00-4.001.00983.00233.00251.00560.00-1122.00-193.00-90.00-438.00-905.00-47.00113.00-15.00792.001,390.002.00133.002,814.00-1311.00-58.00-199.00-1064.00-180.00-227.00-61.00-2576.0026.0072.0068.001,686.00-424.00214.0029.00
Net Margin Growth (3y) 787.00735.00701.00625.00716.00815.00745.00675.00940.0053.004.00831.00-4.00136.00131.00-17.00132.0086.00164.00-201.0024.0011.00188.00730.00435.00208.00676.00-370.00120.00157.00123.00-1044.00-7.00274.00107.00-1235.001,150.0025.00-320.002,700.0032.0057.00-81.002,542.00-102.00-283.00-127.00-826.00-1465.00-213.00-193.00-1954.00-578.0059.0035.00
Net Margin Growth (5y) 961.00816.00759.00630.00727.00941.00794.00705.00883.0069.00192.00578.00198.0092.00247.00735.00446.00333.00725.00-340.0064.00172.00310.00-1297.00194.00231.00223.00-483.001,464.00272.00241.002,562.0072.00217.0041.00515.00-342.00-260.00-580.00-939.00-122.00-98.00-74.001,652.00-499.003.00-30.00
Net Margin (QoQ) 1.001.00167.00-113.00-125.00109.0032.00-51.00742.00-6.00-790.00819.00-51.00-33.0091.00-22.00-26.0039.00-38.00214.00-144.00-56.0038.00-16.0088.00-38.00-57.00127.00-72.00116.00-403.00439.00-157.00121.00579.00-311.00-139.00430.00-1102.00617.00-36.0083.00-1570.001,476.00124.00-46.00-762.002,074.00-1264.0086.001,918.00-2051.00-11.00-55.001,053.00-1168.00-57.00111.00-1461.001,435.00-12.00106.00156.00-675.00626.00-79.00
Operating Income Growth (1y) 9.85%21.99%16.80%6.97%19.26%12.28%14.11%18.37%-1.85%-7.97%-10.79%3.13%-4.65%4.13%7.34%-6.80%11.33%1.74%-2.66%-0.78%-7.69%-0.85%3.25%-9.58%-5.26%-1.97%4.03%20.61%15.43%8.41%0.36%-19.13%-0.59%-5.44%41.38%40.33%10.38%15.79%-18.86%20.47%-0.21%5.07%3.58%1.41%202.14%5.03%5.89%-35.59%-68.21%-8.62%-19.08%22.10%5.57%1.36%20.38%-143.38%13.09%12.72%10.24%377.10%-46.50%30.73%10.89%
Operating Income Growth (3y) 8.74%8.02%5.94%9.30%3.73%2.47%3.00%4.40%1.38%-0.84%-2.32%-1.57%-0.67%1.65%2.56%-5.79%-0.89%-0.37%1.50%2.66%0.31%1.76%2.54%-4.10%2.83%0.16%13.86%11.03%8.20%5.88%4.81%10.98%3.07%4.78%5.92%19.68%49.30%8.52%-3.81%-7.68%-1.41%0.28%-3.90%-7.26%0.46%-0.91%1.04%-32.78%-27.60%1.45%2.40%13.64%-13.88%14.31%13.74%
Operating Income Growth (5y) 6.42%5.96%4.44%3.84%2.78%1.65%1.89%0.41%-1.84%-1.07%0.02%0.79%1.39%2.22%2.41%-4.00%2.24%0.27%8.21%4.19%2.07%2.90%4.34%8.31%3.67%4.10%4.41%10.83%30.73%5.55%4.78%-2.24%1.01%2.00%0.36%6.16%2.23%3.43%-2.82%-19.30%2.73%2.87%3.33%-0.84%-9.31%7.47%4.75%
Operating Income (QoQ) -0.81%0.81%1.94%7.77%10.15%-3.47%-6.64%20.15%3.70%-1.90%-3.15%-0.38%-2.76%-4.91%11.96%-7.89%6.19%-1.99%-2.78%10.03%-2.96%-6.22%-0.91%2.36%4.23%-2.34%-13.22%7.26%7.85%3.64%0.61%2.65%1.29%-4.05%-18.94%26.19%-3.66%43.45%-19.54%-0.74%1.07%0.53%19.45%-17.78%6.42%-0.91%16.95%144.97%-63.00%-0.10%-28.86%20.89%6.35%-11.53%7.35%4.53%2.11%5.07%-138.68%372.52%1.77%2.75%-2.77%-47.38%148.69%-12.84%
Operating Margin Growth (1y) 203.00314.00281.00271.00221.00250.00225.00250.0080.00-48.00-74.0044.00-41.0047.00120.00-25.00201.0077.00-9.000.00-136.0021.0043.00-37.00-69.00-51.0014.0089.0090.006.00-80.00-273.00-72.00-187.00188.00131.00-116.00-29.00-327.00146.00-59.000.00-38.00-175.001,998.0022.00112.00-269.00-2062.00-57.00-255.0044.00-1.00-74.0099.00-1272.0039.0057.0081.001,389.00-452.00310.0071.00
Operating Margin Growth (3y) 504.00515.00433.00565.00260.00248.00271.00270.00241.0076.0037.0019.0025.00145.00154.00-62.00-3.0048.0048.0052.00-114.00-23.00-23.00-222.00-50.00-231.00122.00-54.00-98.00-210.00-220.004.00-247.00-216.00-178.00102.001,823.00-7.00-253.00-297.00-123.00-35.00-181.00-400.00-65.00-109.00-45.00-1498.00-2025.00-74.00-76.00160.00-414.00293.00251.00
Operating Margin Growth (5y) 665.00639.00544.00541.00326.00347.00305.00232.0036.0046.0094.0071.0046.00101.0088.00-247.0016.00-133.00156.00-91.00-302.00-239.00-163.0055.00-226.00-260.00-244.00-82.001,841.00-187.00-146.00-440.00-311.00-251.00-321.00-123.00-241.00-138.00-410.00-1526.00-86.00-52.00-2.00-284.00-478.00258.00107.00
Operating Margin (QoQ) -62.0023.00-34.00277.0049.00-10.00-45.00227.0078.00-34.00-20.0056.00-51.00-60.0099.00-29.0037.0013.00-46.00198.00-87.00-73.00-38.0062.0070.00-51.00-118.0031.0088.0014.00-43.0032.004.00-73.00-236.00233.00-111.00302.00-293.00-13.00-24.003.00180.00-219.0035.00-34.0044.001,954.00-1941.0055.00-337.00161.0064.00-143.00-38.00115.00-8.0030.00-1409.001,426.0010.0054.00-101.00-414.00771.00-185.00
Profit After Tax Growth (1y) 20.57%87.82%1.43%-8.96%13.01%-29.73%4.63%45.74%-4.53%-7.69%-11.73%-2.74%-3.36%1.67%8.28%-10.32%18.40%4.71%-4.83%5.86%-16.41%3.91%9.09%-9.29%14.88%-2.64%16.67%14.38%38.49%30.95%24.58%28.00%9.09%16.54%65.87%-47.02%2.74%9.13%-25.00%-214.89%0.58%16.72%5.68%180.68%152.88%3.18%7.81%721.21%-56.49%-8.78%-13.92%-23.25%-11.83%-14.16%2.40%-125.72%12.11%15.76%9.50%336.26%-49.05%24.89%7.21%
Profit After Tax Growth (3y) 9.16%6.80%-2.15%8.87%1.40%-12.96%0.00%8.33%2.99%-0.58%-3.11%-2.62%-1.47%3.42%3.98%-4.86%4.37%1.94%6.60%3.18%9.97%9.83%16.61%9.92%20.17%14.11%34.09%-8.12%15.78%18.53%15.73%-40.59%4.07%14.08%9.55%-21.11%37.74%9.54%-5.11%96.72%3.43%3.19%-0.65%92.07%-1.01%-6.86%-1.68%-53.56%-24.52%-3.22%-1.17%-22.45%-20.44%7.46%6.33%
Profit After Tax Growth (5y) 8.28%5.34%-0.70%4.15%0.63%-6.42%0.75%4.07%0.96%-0.12%2.97%-0.85%8.76%7.12%10.32%4.74%11.43%10.09%20.14%-5.72%8.31%11.00%14.55%-22.94%12.39%13.61%13.83%-6.39%31.60%14.94%12.04%38.86%4.40%6.92%4.06%25.35%0.05%0.58%-5.51%-28.49%1.81%1.77%1.92%38.47%-11.14%3.16%2.21%
Profit After Tax (QoQ) 1.29%24.37%-15.71%13.56%57.78%-32.84%-24.35%40.96%-1.89%0.00%5.38%-7.66%-5.14%-4.37%16.12%-8.26%-0.20%1.84%-3.82%21.13%-11.74%-7.44%6.98%-4.35%9.71%-2.82%-11.05%21.13%-7.01%16.44%-12.79%46.67%-12.08%10.78%-10.40%25.00%-6.07%57.67%-71.38%142.42%-0.23%8.36%-143.84%312.22%15.78%-1.89%-66.53%565.15%-52.76%2.51%154.94%-64.76%-0.94%-3.28%127.32%-59.52%-3.56%15.39%-157.10%276.45%-0.42%9.15%23.20%-61.95%144.07%-6.30%
Property, Plant & Equipment (Net) Growth (1y) -0.31%-0.17%-37.45%-36.50%-36.43%-36.86%0.07%-1.74%-3.07%-3.82%-5.25%-5.48%-5.18%-4.56%-2.81%-1.27%1.26%2.97%6.59%7.02%6.64%5.62%2.44%8.06%9.78%10.95%17.10%13.19%15.25%17.73%17.75%17.20%54.23%53.50%50.82%49.82%11.22%9.73%8.47%8.35%8.30%8.71%2.30%1.97%1.43%1.25%11.64%13.03%13.41%14.40%11.48%10.24%10.47%10.19%9.69%9.64%8.86%9.87%9.15%8.59%7.84%4.60%
Property, Plant & Equipment (Net) Growth (3y) -14.99%-15.36%-15.98%-16.14%-16.40%-16.62%-2.69%-2.85%-2.37%-1.86%-0.62%-0.04%0.79%1.25%2.00%4.52%5.83%6.46%8.54%9.39%10.50%11.32%12.20%12.76%24.96%26.10%27.64%25.73%25.51%25.63%24.43%23.91%22.93%22.34%18.73%18.29%6.90%6.50%7.40%7.69%7.60%7.99%8.38%8.31%8.32%8.47%10.93%10.96%10.90%11.47%10.10%9.49%9.05%8.19%
Property, Plant & Equipment (Net) Growth (5y) -10.02%-9.84%-9.28%-9.03%-8.80%-8.82%0.12%1.18%1.73%2.07%3.32%4.08%5.31%6.28%7.91%8.66%16.07%16.87%17.83%18.11%18.27%18.37%18.24%18.40%18.64%19.05%18.21%17.04%16.78%16.90%17.08%17.00%16.40%16.23%15.81%15.58%8.89%8.77%8.66%8.58%8.42%8.80%8.80%8.63%8.33%7.96%
Property, Plant & Equipment (Net) (QoQ) -0.06%1.95%-1.46%-0.71%0.08%-36.12%0.03%-0.59%-0.59%1.23%-1.77%-1.94%-1.36%-0.28%-2.01%-1.63%-0.72%1.56%-0.46%0.90%0.96%5.13%-0.07%0.54%0.00%1.96%5.42%2.14%1.06%7.62%1.90%3.99%3.24%7.64%1.42%36.85%2.75%5.76%0.75%1.59%1.36%4.55%0.64%1.54%1.76%-1.61%0.31%1.00%1.58%8.48%1.56%1.35%2.46%5.71%0.43%1.56%2.19%5.23%0.38%0.84%3.14%4.54%-0.13%0.14%0.05%
Return on Assets Growth (1y) 0.000.00-1.002.004.004.006.003.001.003.001.001.002.000.000.001.001.001.000.000.000.000.001.001.000.000.000.000.000.001.000.001.002.00-1.000.00-1.00-3.00-3.00-3.00-3.00-2.002.005.005.005.009.003.003.002.00-5.00-3.00-3.00-3.00-7.00-6.00-6.00-5.004.003.003.003.00
Return on Assets Growth (3y) 5.007.007.007.006.007.007.006.004.004.001.002.003.001.001.001.002.001.001.000.000.001.001.001.002.000.000.000.00-1.00-3.00-3.00-3.00-3.00-2.002.002.001.008.005.005.006.006.006.005.005.00-3.00-6.00-6.00-6.00-8.00-6.00-5.00-5.00
Return on Assets Growth (5y) 8.007.007.007.008.008.008.006.004.004.002.003.003.002.001.002.003.001.001.000.00-1.00-3.00-2.00-2.00-3.00-1.002.002.002.008.005.005.005.002.002.001.000.00-4.00-4.00-4.00-3.003.002.003.003.00
Return on Assets (QoQ) 0.000.000.000.000.000.002.002.000.002.000.000.002.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.00-1.000.001.00-2.000.000.00-1.00-2.000.000.000.002.003.000.000.006.00-3.000.000.00-2.000.00-1.000.00-6.000.000.000.004.00-1.000.000.00
Return on Capital Employed Growth (1y) 14.003.002.003.004.004.004.001.000.00-1.00-2.00-2.00-1.00-1.001.001.002.001.000.000.000.000.001.000.000.000.000.001.001.00-3.00-5.00-6.00-5.00-1.002.001.000.000.00-1.00-1.000.00-1.005.006.006.006.00-6.00-7.00-7.00-6.000.000.000.00-4.00-3.00-3.00-3.005.003.004.004.00
Return on Capital Employed Growth (3y) 18.005.004.003.002.001.003.001.000.00-1.00-1.00-1.001.001.001.001.001.002.001.001.001.00-2.00-4.00-5.00-5.00-4.00-3.00-3.00-4.00-4.00-4.00-5.00-5.00-2.006.007.006.004.00-2.00-2.00-1.00-1.00-2.00-1.00-1.00-4.00-9.00-10.00-10.00-5.000.001.001.00
Return on Capital Employed Growth (5y) 18.006.004.004.004.003.003.001.000.00-1.000.001.001.00-2.00-4.00-4.00-3.00-2.00-3.00-3.00-4.00-3.00-3.00-4.00-5.00-5.001.002.002.001.00-5.00-6.00-6.00-2.000.000.00-1.00-5.00-5.00-5.00-4.000.00-1.000.000.00
Return on Capital Employed (QoQ) 12.001.001.000.001.00-1.002.001.001.00-1.000.000.000.00-1.000.000.000.001.001.000.000.00-1.001.001.000.00-1.000.000.001.000.001.000.00-3.00-2.000.001.001.000.000.00-1.001.000.000.000.000.006.001.000.00-1.00-6.000.000.000.000.000.000.00-3.000.000.000.004.00-2.001.000.00
Return on Equity Growth (1y) 1.001.001.00-1.00-2.004.008.009.0014.009.004.008.004.007.008.000.00-1.00-1.00-1.001.003.0011.0014.006.005.005.003.0013.0014.001.00-2.005.002.004.0010.00-5.00-3.00-4.00-13.00-13.00-13.00-11.00-8.006.0018.0016.0017.0027.001.000.00-1.00-24.00-13.00-12.00-10.00-20.00-17.00-14.00-13.0014.0010.0010.009.00
Return on Equity Growth (3y) 14.0013.0012.0016.0016.0019.0019.0016.0016.0014.0011.009.005.0017.0021.006.006.0016.0016.0020.0022.0017.0015.0024.0021.0011.0011.0013.0013.001.00-5.00-13.00-14.00-12.00-11.00-12.001.001.00-4.0020.005.005.008.009.006.005.005.00-17.00-28.00-26.00-25.00-30.00-19.00-16.00-15.00
Return on Equity Growth (5y) 16.0019.0019.0016.0018.0029.0032.0023.0024.0031.0028.0028.0024.0023.0022.0025.0023.0021.0024.0020.0021.0017.0012.006.005.00-5.00-10.006.0018.006.004.0020.004.005.005.00-9.00-11.00-11.00-15.00-24.00-24.00-21.00-15.003.00-1.000.001.00
Return on Equity (QoQ) 0.000.001.000.00-1.000.00-1.000.004.004.000.005.00-1.00-1.005.001.002.001.00-3.000.002.000.00-2.002.0010.003.00-10.001.0011.001.000.002.00-2.00-2.007.00-1.00-1.004.00-7.001.00-2.00-5.00-7.001.000.00-1.006.0013.00-1.00-1.0017.00-14.00-2.00-2.00-7.00-2.00-1.00-1.00-16.001.001.000.0011.00-3.001.000.00
Return on Invested Capital Growth (1y) 4.005.000.001.000.000.004.002.00-1.00-1.002.004.00-1.00-2.00-1.00-1.001.002.0012.0016.003.003.00-9.00-12.008.000.00-6.00-7.00-15.00-10.00-10.00-8.002.005.005.002.006.0020.0023.0021.0010.006.006.008.003.00-19.00-21.00-22.00-14.00-3.00-2.000.00-6.00-4.00-3.00-3.002.00-1.006.005.00
Return on Invested Capital Growth (3y) 3.003.006.007.00-2.00-3.006.005.00-1.00-1.0014.0018.003.003.003.003.0012.005.00-2.00-3.00-4.00-7.00-24.00-26.00-5.00-5.00-11.00-12.00-7.0014.0018.0015.0018.0031.0034.0031.0019.007.007.007.00-1.00-16.00-17.00-14.00-16.00-26.00-27.00-25.00-18.00-8.001.002.00
Return on Invested Capital Growth (5y) 3.004.0018.0022.002.002.009.009.0010.002.00-1.000.00-4.00-7.00-12.00-12.00-1.00-1.00-7.00-8.004.0017.003.00-3.0011.0021.0018.0016.006.001.002.001.007.009.0010.009.00-1.000.002.004.00-5.00-21.00-14.00-12.00
Return on Invested Capital (QoQ) 0.003.000.001.001.00-2.001.000.001.002.00-1.00-3.001.005.001.00-8.000.006.001.00-6.001.0017.004.00-18.001.005.001.001.00-7.00-1.000.00-7.00-2.000.001.003.000.000.00-1.007.0014.003.00-3.00-4.0011.003.00-1.00-9.00-12.001.00-2.00-1.000.001.000.00-7.001.002.001.00-2.00-2.009.000.00
Return on Sales Growth (1y) 0.000.000.000.000.002.003.004.006.003.001.004.002.002.002.000.001.001.000.001.000.000.000.000.001.000.000.000.000.000.000.003.003.004.005.000.00-1.00-2.00-5.00-4.00-4.00-3.00-2.002.006.005.005.0011.004.004.003.00-6.00-3.00-4.00-4.00-8.00-8.00-7.00-6.005.004.004.004.00
Return on Sales Growth (3y) 6.005.005.007.007.007.007.007.008.006.004.005.002.002.003.001.001.001.001.000.000.000.000.002.003.004.005.002.002.001.000.00-2.00-2.00-2.00-2.00-2.000.000.00-1.009.006.006.007.007.006.005.005.00-3.00-7.00-6.00-7.00-9.00-7.00-6.00-6.00
Return on Sales Growth (5y) 8.008.008.008.007.008.008.008.008.006.005.004.003.003.003.003.004.004.006.003.002.002.001.00-2.00-2.00-1.00-2.000.003.003.003.0011.008.008.007.002.001.000.00-2.00-5.00-5.00-4.00-3.004.003.003.003.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.002.002.000.002.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.002.001.001.001.00-3.000.000.00-1.00-2.000.000.000.002.003.000.000.007.00-3.000.00-1.00-2.000.00-1.000.00-7.000.000.000.004.00-1.001.000.00
Revenue Growth (1y) -12.87%-15.10%-15.32%-22.66%-2.60%-9.58%-6.49%-5.75%-7.96%-4.36%-5.17%-0.46%-1.52%0.32%-2.62%-4.93%-4.19%-4.05%-2.00%-0.80%1.86%-2.37%-0.08%-6.78%-0.02%1.76%2.94%12.35%7.62%7.88%6.73%2.42%5.07%9.98%23.08%24.48%21.59%18.78%4.82%6.93%5.26%5.06%7.17%17.10%6.23%3.01%-4.00%-15.40%-3.93%-3.82%2.88%16.14%5.73%8.81%8.96%6.03%8.95%6.70%2.26%0.45%-6.56%1.30%4.27%
Revenue Growth (3y) -7.91%-9.79%-9.11%-10.14%-4.07%-4.63%-4.77%-3.74%-4.59%-2.72%-3.27%-2.08%-1.31%-2.05%-1.57%-4.20%-0.81%-1.58%0.27%1.28%3.11%2.34%3.16%2.37%4.18%6.48%10.58%12.72%11.20%12.12%11.25%10.88%10.38%11.13%11.41%15.94%10.78%8.73%2.55%1.94%2.42%1.34%1.91%4.78%2.57%2.53%2.48%1.37%3.43%3.74%4.66%7.35%2.48%5.56%5.13%
Revenue Growth (5y) -5.92%-6.71%-6.45%-7.30%-2.94%-4.06%-3.30%-3.78%-2.43%-1.77%-1.42%-0.34%0.67%0.63%0.94%0.23%1.99%2.49%5.78%5.78%6.97%6.96%7.21%7.38%7.67%8.55%8.72%12.39%8.98%8.81%7.22%6.19%6.54%6.34%6.43%8.90%6.67%6.11%3.87%5.46%4.35%3.86%3.36%4.15%1.89%3.10%2.79%
Revenue (QoQ) 7.69%-2.28%6.89%-22.53%4.93%-2.54%-2.38%-2.45%-2.58%0.79%-1.60%-4.73%1.23%-0.06%3.29%-5.74%3.11%-2.99%0.84%-5.02%3.27%-0.91%2.07%-2.47%-1.02%1.41%-4.77%4.60%0.74%2.58%3.93%0.20%0.98%1.48%-0.26%2.79%5.70%13.57%0.88%0.40%3.26%0.22%2.90%-1.16%3.06%2.24%12.43%-10.33%-0.07%-4.71%-0.93%1.83%0.05%1.93%11.84%-7.30%2.96%2.08%8.83%-4.75%0.84%-2.17%6.90%-11.40%9.33%0.70%
Share-based Compensation Growth (1y) 8.57%55.00%21.43%50.00%-13.16%6.45%-8.82%30.30%-21.21%51.52%12.90%67.44%-7.69%-6.00%34.29%-63.89%-8.33%-38.30%-10.64%57.69%9.09%-20.69%-45.24%-29.27%-41.67%0.00%4.35%10.34%21.43%8.70%0.00%-12.50%11.76%36.00%20.83%-85.71%36.84%-14.71%31.03%750.00%-30.77%-37.93%-34.21%-14.71%0.00%22.22%24.00%-20.69%0.00%9.09%-3.23%17.39%5.56%16.67%-43.33%-14.81%5.26%-7.14%52.94%26.09%0.00%-23.08%-3.85%
Share-based Compensation Growth (3y) -9.43%35.72%7.72%48.47%-14.20%14.88%11.40%-7.64%-12.64%-4.22%10.65%-1.58%-2.63%-22.81%-13.06%-26.15%-16.45%-21.20%-20.07%7.17%-8.24%-4.83%-17.02%-11.94%-7.49%13.92%8.03%-48.33%22.92%8.03%16.55%2.04%1.92%-10.37%1.37%1.18%-1.79%-13.51%2.25%79.15%-11.54%-6.11%-7.58%-7.40%1.82%15.87%-12.06%-7.44%3.57%5.73%-5.69%8.03%3.57%-5.90%-5.90%
Share-based Compensation Growth (5y) -8.87%7.71%8.45%13.26%-8.78%-5.80%-7.52%-2.55%-15.76%-6.97%-4.99%-5.74%-8.15%-12.94%-7.27%-17.21%-4.56%-6.27%-9.21%-31.23%3.40%0.00%-1.98%-3.68%-5.59%-4.78%1.68%0.00%5.15%-0.89%5.25%-6.39%1.15%-0.81%4.56%-0.72%0.00%-3.81%-10.13%41.88%-5.11%-2.16%-7.31%-3.13%2.13%2.13%0.00%
Share-based Compensation (QoQ) -42.86%40.00%-21.43%72.73%-18.42%9.68%-2.94%0.00%0.00%-6.06%38.71%-39.53%92.31%-30.00%105.71%-66.67%95.83%0.00%-44.68%-15.38%31.82%44.83%-2.38%-41.46%-4.17%0.00%26.09%-51.72%64.29%4.35%33.33%-46.88%47.06%-4.00%16.67%-32.14%78.95%-14.71%-86.21%550.00%11.54%31.03%-10.53%-47.06%0.00%38.89%16.00%-37.93%22.22%40.91%-25.81%-21.74%33.33%25.00%-10.00%-29.63%47.37%-39.29%35.29%-13.04%30.00%0.00%11.54%-31.03%0.00%25.00%
Shareholder's Equity Growth (1y) 4.84%5.86%6.15%-6.16%-0.66%-6.78%-10.34%19.39%-16.05%-10.92%-7.46%14.84%-10.17%-10.80%-14.53%12.57%11.62%7.43%5.74%-1.16%-36.15%-39.90%-42.41%-13.97%-16.70%-7.94%1.23%-51.78%0.91%6.25%14.58%34.47%35.40%36.28%37.76%16.71%13.79%12.01%6.90%8.43%3.70%5.40%7.56%19.82%16.14%15.03%9.08%23.19%26.24%22.19%22.12%18.58%13.92%13.44%14.24%-3.38%-6.03%-7.65%-7.41%3.35%5.35%8.18%8.41%
Shareholder's Equity Growth (3y) -4.38%-4.21%-4.14%8.76%-9.18%-9.52%-10.83%15.56%-5.58%-5.14%-5.79%8.51%-13.82%-16.80%-19.56%-1.45%-15.96%-15.92%-14.90%-25.71%-18.74%-16.23%-12.59%-17.68%4.41%10.06%16.91%-8.87%15.85%17.49%19.05%19.39%16.90%17.18%16.57%14.88%11.08%10.74%7.84%16.97%14.99%14.00%12.74%20.51%18.65%16.83%15.02%12.17%10.56%8.58%8.91%5.79%4.09%4.26%4.67%
Shareholder's Equity Growth (5y) -2.60%-3.37%-4.46%7.44%-11.80%-13.72%-15.46%5.59%-14.85%-13.93%-13.39%-11.92%-11.66%-10.84%-9.60%-9.10%-4.10%-2.96%-0.55%-8.44%-3.73%-2.14%-0.33%-6.73%6.07%9.49%12.94%-0.34%13.37%14.48%14.64%20.23%18.56%17.73%16.11%17.24%14.53%13.49%11.84%12.89%10.23%9.19%8.67%11.81%10.58%9.76%8.84%
Shareholder's Equity (QoQ) 1.09%1.97%-30.35%46.01%2.08%2.26%-38.43%54.55%-4.21%-1.65%-18.01%8.68%1.65%2.17%1.74%-14.98%0.94%-2.11%34.01%-15.70%-2.85%-3.65%25.26%-45.55%-8.55%-7.68%87.13%-47.28%1.07%1.51%-10.85%10.33%6.42%9.48%4.62%11.10%7.11%10.66%-11.37%8.32%5.44%5.61%-10.10%3.59%7.17%7.77%0.14%0.41%6.15%2.19%13.10%2.90%2.74%2.14%9.82%-1.15%2.31%2.85%-7.11%-3.87%0.55%3.13%3.68%-2.00%3.25%3.34%
Tax Rate Growth (1y) -126.001,279.00-1170.00189.00-221.00430.00-150.00-3.00283.00261.00-175.00-138.00-298.0012.00-498.00-19.0087.00-457.00491.00-455.00-263.00-173.00-1350.00132.00-750.00119.00-24.00247.00-394.001,745.00-160.00-1249.00-898.00-3306.0062.00-291.00277.001,646.00103.0021.00395.00965.00389.00112.00-1070.00-261.00-57.00-381.00-89.00-1.0013.001,415.0090.0025.00-255.00-1082.0025.00-25.00322.00
Tax Rate Growth (3y) -87.004.001,341.00-479.00-136.00-236.00702.00-823.00-160.0072.00-185.00-182.00-612.00-474.00-619.00-1357.00-342.00-926.00-512.00-882.00-76.00-1407.001,690.00-1533.00-869.00-2042.00-1442.00-121.00-1293.00-1015.0085.006.00-1519.00-227.001,131.00119.00783.00732.00-2.00149.00449.00-1295.00-194.00127.0068.00-1069.00-238.00-299.00-48.0026.00-1.0080.00
Tax Rate Growth (5y) -760.00-152.001,130.00-925.00-143.00-412.0072.00-1681.00-483.00-941.00-239.00-1556.00-232.00-1618.001,245.00-1540.00-1344.00-2217.00-2073.00-980.00-1616.00-2028.0030.00-1368.00-1139.00-1371.00947.00-882.00-509.00-829.00-99.00-1391.00-172.00-2955.00-28.00-143.00739.001,766.000.00173.00207.00-962.00-79.00127.00135.00
Tax Rate (QoQ) 0.00-1338.001,652.00-439.00-797.00920.00-55.00-288.00-146.00340.0091.00-2.00-168.00-95.00128.00-162.00142.00-605.00607.00-56.00-403.00343.00-340.00136.00-313.00-834.001,143.00-746.00556.00-976.001,414.00-1388.002,695.00-2881.00324.00-1036.00286.00488.00-29.00-468.001,656.00-1055.00-111.00-95.00-687.00-373.00236.00-246.00122.00-168.00-88.0046.00210.00-154.001,314.00-1279.00144.00-434.00487.00-172.0095.00-87.00
Total Debt Growth (1y) 7.25%9.29%-10.48%10.09%-5.69%-5.67%-5.60%-16.53%-0.73%-0.71%-0.71%-0.13%0.10%50.79%50.80%50.84%50.55%-0.03%-0.03%-100.46%8.28%8.27%8.29%23,751.85%-0.48%-0.47%-0.47%10.52%10.54%-2.63%-2.51%104.01%103.85%131.34%123.04%-3.58%-3.68%-3.82%-0.45%-8.02%3.15%3.04%3.14%11.68%-10.74%-10.48%-10.42%-10.41%0.48%0.55%-7.60%-7.61%7.37%7.50%16.86%16.78%7.06%6.60%6.50%6.57%-3.90%3.09%3.22%
Total Debt Growth (3y) 0.14%0.78%-5.68%-2.82%-2.14%12.20%12.23%7.94%14.37%14.39%14.39%-26.14%17.73%17.74%17.75%17.57%17.50%2.51%2.52%5.99%6.00%1.62%1.67%711.95%30.89%30.88%29.35%29.54%29.48%29.40%29.36%21.85%26.52%31.86%31.81%-0.32%-3.92%-3.91%-2.75%-2.73%-2.56%-2.48%-5.14%-2.59%-1.25%-1.09%-1.10%-1.12%4.92%4.83%4.77%4.77%3.37%5.71%8.71%
Total Debt Growth (5y) 8.64%9.06%4.81%-14.94%8.85%8.86%8.88%6.26%10.02%10.03%10.04%12.40%12.41%9.60%9.64%29.65%29.60%19.40%18.56%18.55%18.52%18.48%18.46%243.03%17.38%17.31%17.32%17.43%14.85%14.85%14.87%12.60%12.68%15.59%13.64%-3.89%-0.88%-0.84%-0.14%-0.14%1.24%1.22%1.22%2.84%-0.19%1.23%1.23%
Total Debt (QoQ) -1.94%21.97%-8.60%-1.89%-0.07%-0.10%12.40%-15.95%-0.05%-0.03%-0.61%-0.05%-0.03%-0.03%-0.03%0.18%50.60%-0.02%0.00%-0.02%0.00%-0.02%-100.46%23,870.37%-0.02%0.00%-0.48%0.02%0.00%0.00%10.51%0.03%-11.91%0.13%131.23%-0.05%-0.03%-3.46%-0.04%-0.14%-0.18%-0.09%-7.64%11.97%-0.28%0.01%0.01%-10.50%0.00%0.08%0.02%0.38%0.07%-8.03%0.02%16.65%0.19%-0.02%-0.05%6.93%-0.24%-0.12%0.02%-3.57%7.01%0.01%