Nrg Energy Growth Metrics (2009-2025) | NRG

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -8.06%5.64%15.05%1.89%0.93%-9.70%0.01%13.92%9.95%9.94%30.05%23.98%23.82%28.08%-3.09%-1.16%9.09%14.93%19.36%15.36%7.27%-0.20%-18.74%-18.97%-22.16%-21.25%-6.69%-9.98%-19.79%-19.12%-23.88%-19.27%-8.96%-55.05%-54.49%-59.88%-60.03%-16.79%17.91%34.54%34.52%28.32%18.92%50.06%75.24%128.75%55.56%53.20%58.82%15.30%25.73%0.74%-15.56%-13.44%-10.66%-14.46%-11.14%-15.00%-7.74%-1.61%-6.50%1.04%21.31%
Assets Growth (3y) (Quarter) 0.67%1.60%14.38%12.90%11.17%8.34%8.02%11.76%14.09%17.40%14.58%12.23%13.16%13.68%-2.04%-2.60%-3.06%-3.33%-3.27%-5.59%-12.50%-14.02%-16.74%-16.18%-17.16%-34.09%-31.37%-33.69%-33.67%-32.87%-25.81%-24.18%-21.19%-21.70%-13.91%-6.78%-1.97%34.67%29.69%45.70%55.28%50.14%32.49%32.31%32.95%31.68%20.44%9.70%6.02%-5.33%1.19%-5.35%-11.14%-9.41%-0.01%
Assets Growth (5y) (Quarter) 6.62%9.07%11.60%10.41%9.97%7.84%4.10%5.47%4.40%4.93%2.67%0.62%-1.98%-1.32%-7.76%-7.66%-7.83%-19.96%-20.71%-22.89%-24.60%-24.97%-20.90%-20.48%-21.11%-21.10%-14.64%-10.05%-7.21%-2.35%-5.45%0.04%6.38%4.83%4.53%4.57%4.79%19.51%19.63%21.66%22.95%20.02%13.90%14.28%14.32%14.42%14.35%
Assets (QoQ) (Quarter) -4.95%-9.93%5.13%2.14%9.23%-1.91%-6.89%1.17%-2.27%8.64%6.06%-2.36%-2.28%28.52%1.11%-2.49%1.08%-2.76%3.12%7.63%6.48%0.99%-0.34%0.09%-0.93%-17.77%-0.61%-3.85%0.22%-2.57%-4.11%-14.33%1.05%-8.30%1.70%-3.39%-50.10%-7.18%-10.33%-3.77%3.88%31.53%2.32%-3.78%-0.91%21.90%29.12%12.36%29.35%-17.10%27.15%16.48%-6.09%-9.61%1.89%-2.37%-3.73%-6.71%-2.45%1.42%-7.91%1.26%4.03%-3.61%-0.49%21.56%
Capital Expenditures Growth (1y) (Quarter) -20.60%-252.48%-107.47%18.38%388.37%153.85%191.78%53.87%203.28%-37,400.00%34.28%-246.88%-54.41%49.00%-0.17%146.36%-186.25%-152.14%123.53%87.45%-15.41%200.66%-154.09%171.30%-34.32%-58.50%116.49%-45.12%-68.39%-54.33%24.59%0.00%34.69%-13.79%-32.89%40.00%-4.55%60.00%49.02%-20.63%-4.76%12.50%31.58%134.00%136.67%102.22%69.00%-10.26%-84.51%-17.58%-32.54%77.14%-9.09%283.33%122.81%60.22%
Capital Expenditures Growth (3y) (Quarter) 39.97%89.14%67.94%-157.16%99.65%-32.98%-1.97%8.20%433.35%-15.14%-29.71%29.47%-30.79%36.24%71.73%-19.38%17.54%-57.42%-39.83%-41.58%27.02%-44.00%29.88%-51.93%33.72%-34.61%-45.33%28.82%-8.41%-25.93%-14.28%7.60%3.57%6.98%15.77%9.58%37.51%29.10%53.83%49.09%18.56%-29.58%23.31%14.47%54.95%-30.66%85.56%36.44%36.57%
Capital Expenditures Growth (5y) (Quarter) -18.44%32.87%-40.87%43.59%36.34%-134.20%4.96%-20.02%22.88%-79.10%-18.06%-20.34%-19.33%15.23%-37.01%15.41%21.40%-36.99%16.16%-46.86%-38.81%-30.12%15.65%-25.74%17.75%-35.56%19.48%-23.96%-21.71%17.82%7.37%-1.74%7.46%22.61%18.47%-14.80%20.93%8.45%32.82%-21.24%62.98%37.86%36.45%
Capital Expenditures (QoQ) (Quarter) -39.48%31.91%-6.45%6.32%-216.22%1,784.62%183.11%-237.58%100.82%9,028.57%49.30%-7.65%-396.37%-201.01%858.44%-213.01%260.91%-47.51%-399.35%130.46%-208.96%325.00%-116.81%305.22%29.66%-220.92%122.16%89.02%-18.06%-51.97%-26.23%8.89%18.37%31.03%-40.79%46.67%-24.24%2.00%23.53%0.00%26.98%-5.00%-34.21%20.00%50.00%11.11%17.00%21.37%28.17%-7.14%-37.87%-79.05%581.82%-24.00%63.16%-89.25%2,775.00%-55.83%17.32%
Cash & Equivalents Growth (1y) (Quarter) 52.61%-5.00%53.20%28.08%49.53%-10.56%-67.30%-62.56%-62.60%-40.74%42.86%88.87%68.34%19.06%32.24%8.00%86.70%8.26%1.64%-25.87%-32.10%44.90%4.67%-37.64%-23.34%-65.14%-78.81%-74.38%-62.21%-37.30%112.92%4.49%-18.02%-39.02%-97.26%101.79%67.12%-96.15%767.86%-38.72%-11.64%-27.27%186.83%1,031.88%-97.63%4,412.50%-97.99%-99.62%2,050.00%-87.81%228.57%2,766.67%-91.73%-40.91%771.74%25.81%-53.13%-38.46%-97.51%78.56%4,520.00%6.25%200.00%-96.89%
Cash & Equivalents Growth (3y) (Quarter) -5.14%-20.44%-10.56%-3.24%-1.99%-14.23%-14.84%-8.59%5.54%-8.59%24.29%14.78%28.75%23.15%12.05%-20.67%-0.95%-18.23%-39.14%-50.89%-41.84%-31.84%-22.13%-44.93%-38.07%-48.92%-76.88%-18.55%-19.70%-75.50%-20.30%8.92%6.58%-74.26%-11.98%140.99%-67.28%8.07%-20.63%-70.13%-23.34%58.74%-42.58%7.62%-65.20%48.12%-16.83%-48.26%-5.90%-64.61%-10.61%300.83%21.43%-27.17%-13.28%-58.83%
Cash & Equivalents Growth (5y) (Quarter) 21.82%-8.28%-0.78%-6.22%3.60%-0.20%-8.06%-18.80%-9.36%-17.35%-15.69%-24.73%-9.17%-16.41%-8.69%-33.13%-21.34%-26.88%-57.95%-24.23%-23.07%-62.49%-35.42%-27.06%-18.90%-67.32%-21.00%30.24%-59.53%-13.56%-50.69%-43.78%-9.20%-37.70%-46.21%9.04%-42.61%-38.10%70.29%-0.79%-55.49%7.78%-47.17%22.87%-1.80%16.27%-46.69%-62.23%
Cash & Equivalents (QoQ) (Quarter) 92.09%-1.40%2.40%-21.31%19.58%58.99%-14.39%-8.13%-28.48%-41.88%-1.95%-8.24%13.31%40.12%29.63%-18.21%-19.86%55.63%5.87%41.39%-53.53%46.12%-22.78%29.50%-0.83%5.55%-54.00%59.21%-54.91%-35.83%-44.38%134.83%-25.20%117.91%-72.70%84.23%-44.36%-90.21%1,910.71%52.58%-98.72%2,109.09%41.98%120.00%-98.95%8,612.50%460.26%-99.54%1,905.56%-96.12%7.14%2,480.00%-88.63%4.55%834.78%-92.56%-18.75%1,442.31%34.91%-97.23%6.67%-37.50%9,560.00%-28.26%-97.55%76.47%0.00%
Cash from Investing Activities Growth (1y) (Quarter) 25.10%20.75%18.50%-363.88%-17.53%-335.08%-495.68%15.86%-138.16%-21.78%29.76%107.56%-53.96%46.74%15.25%-841.79%114.83%-248.24%-83.69%111.07%-317.74%68.57%69.13%-167.27%47.04%44.58%70.16%-375.68%-96.50%35.47%163.06%532.95%39.86%-93.84%1,648.57%-116.54%807.69%77.75%-139.95%52.38%-105.69%15.38%30.67%83.33%-4,847.06%-66.23%72.57%5,560.00%97.62%69.53%7.53%-123.26%-2,837.50%-289.74%-50.00%1,455.12%96.09%28.29%382.17%-110.87%-45.65%-769.72%-170.88%-59.36%
Cash from Investing Activities Growth (3y) (Quarter) -27.99%-61.33%-50.51%31.91%-62.73%-41.31%-52.49%22.14%36.51%-31.21%-3.02%27.28%20.78%16.46%21.67%-36.66%44.49%15.34%44.69%29.25%-62.19%51.74%27.20%140.18%14.46%11.50%74.25%-50.45%118.02%34.71%-63.93%30.14%37.68%28.54%-89.85%-26.27%-171.01%32.11%-27.57%85.02%-27.38%24.61%43.97%-28.40%-225.73%-25.44%27.53%458.38%69.87%5.22%80.84%-32.81%-18.76%-189.68%-44.22%-32.88%
Cash from Investing Activities Growth (5y) (Quarter) 19.91%-50.76%-39.63%17.53%-6.83%-25.30%-14.99%48.81%8.91%17.02%36.81%27.62%12.34%26.92%15.89%62.62%27.37%5.37%31.05%24.00%57.35%45.41%16.50%-25.32%24.10%33.45%1.84%23.02%-88.06%17.10%3.48%38.53%22.22%28.66%-26.42%-16.72%-69.29%17.96%-16.06%73.36%-15.74%-3.68%22.37%-25.53%-14.53%-65.22%5.31%-97.17%
Cash from Investing Activities (QoQ) (Quarter) 6.95%5.81%0.00%14.54%1.55%3.14%-469.19%78.35%-264.47%-32.61%19.60%38.71%-86.37%23.52%108.66%-1,347.76%35.53%-21.71%24.24%124.95%-1,613.71%35.80%104.56%-590.91%-118.52%36.95%90.05%-286.49%-128.67%66.06%-58.56%-59.66%24.91%133.18%988.57%-122.18%-142.01%399.27%-110.29%1,049.21%-107.61%-437.36%87.73%-13.33%-13.24%-340.26%97.05%-33,540.00%96.20%27.34%687.10%-114.65%51.25%-120.51%-47.67%-1,750.39%93.53%15.13%1,434.11%-105.35%-18.48%433.94%-151.37%28.34%-607.46%72.78%-15.50%
Cash from Operations Growth (1y) (Quarter) -17.99%-15.78%-3.94%-41.65%89.47%-81.06%-33.02%3.32%-135.19%610.75%31.75%-81.73%-63.16%-93.04%90.49%391.21%415.32%-145.65%-17.43%-11.41%-33.50%1,042.86%25.54%-126.52%113.08%29.80%-7.60%-125.71%-112.09%-45.14%-23.29%150.63%467.16%89.36%-16.31%158.33%-140.24%96.25%-14.80%66.45%310.10%-7.63%47.03%-12.60%-540.87%167.36%112.97%-402.00%282.77%16.92%-196.82%-2.64%-195.35%-62.33%139.55%117.24%116.71%85.26%-94.52%295.02%220.22%-57.29%1,461.29%-87.08%
Cash from Operations Growth (3y) (Quarter) -36.56%4.27%-5.36%-52.06%-45.62%-54.58%18.90%-2.48%21.87%-30.57%27.49%-7.36%75.67%-33.09%25.46%-46.65%86.32%77.44%-1.43%-36.27%-29.49%105.78%-3.82%-32.83%-1.83%10.48%-15.98%70.45%-29.64%26.80%-18.22%61.05%72.18%50.85%1.59%55.48%-78.92%69.23%38.69%-85.60%166.51%42.40%-71.36%-67.62%-113.14%5.60%-6.57%-18.85%31.83%-6.55%-72.42%39.23%-20.10%-33.20%32.73%27.81%
Cash from Operations Growth (5y) (Quarter) 22.98%-15.28%5.92%-13.67%17.93%-16.61%11.75%-17.27%20.73%22.54%19.17%-19.88%2.49%-26.58%6.95%5.69%31.84%42.15%-9.27%-7.06%-17.64%93.25%-8.70%5.44%-4.36%19.57%-5.77%44.48%-29.59%38.17%11.36%-41.87%93.34%60.74%-33.00%-68.67%-53.41%16.38%0.43%-4.91%36.26%15.04%-41.99%13.03%32.67%-1.40%-6.95%-22.88%
Cash from Operations (QoQ) (Quarter) 319.42%-4.29%48.03%-86.20%330.70%9.16%-10.07%-55.19%-56.94%286.02%38.72%-115.26%969.74%-28.44%-80.76%-236.26%137.10%1,858.70%-50.39%-12.53%-105.37%3,642.86%-46.77%-34.34%-23.85%371.72%-111.24%627.62%-53.61%235.80%-127.46%71.73%310.45%369.50%-81.87%105.00%8.54%107.49%-44.04%-131.94%629.29%-9.92%9.32%-59.69%132.69%43.39%-35.01%-303.33%241.11%14.22%-192.15%223.05%-9.73%-194.58%2.31%-14.31%135.67%-0.70%-57.42%10.79%295.51%-97.06%2,970.97%-10.19%-47.25%7.32%-74.59%
Dividends Paid - Common Growth (1y) (Quarter) -85.71%-57.14%-66.67%-66.67%0.00%0.00%0.00%0.00%0.00%0.00%1,050.00%1,000.00%1,450.00%1,300.00%73.91%86.36%32.26%19.05%22.50%36.59%24.39%2.00%2.04%-12.50%-5.88%-82.35%-82.00%-79.59%-81.25%11.11%0.00%870.00%11.11%-10.00%0.00%-90.72%-20.00%-11.11%-11.11%-11.11%825.00%825.00%812.50%825.00%8.11%6.76%9.59%8.11%6.25%5.06%5.00%0.00%2.35%4.82%44.05%7.50%35.63%-1.15%-2.48%-3.49%2.54%0.00%0.85%2.41%
Dividends Paid - Common Growth (3y) (Quarter) -47.72%-24.61%56.50%54.20%149.33%141.01%171.44%173.69%173.69%155.44%190.44%203.66%194.34%157.13%29.54%30.59%15.69%-40.16%-39.18%-37.52%-39.68%-41.52%-43.16%20.10%-41.90%-43.91%-43.54%-43.16%-44.97%-3.85%-3.85%-7.17%101.83%94.87%100.92%-8.63%100.00%106.28%107.15%107.15%119.84%118.10%118.98%115.44%5.54%5.54%18.35%5.14%13.83%2.87%13.83%1.23%12.49%1.19%12.31%2.04%
Dividends Paid - Common Growth (5y) (Quarter) 23.97%48.17%52.20%56.32%91.12%76.23%90.37%89.60%88.82%24.57%35.10%37.97%35.10%27.23%-17.11%34.55%-20.25%-26.52%-25.79%-26.16%-27.88%-30.69%-30.40%-32.24%7.73%7.73%7.86%8.59%10.76%54.41%54.80%51.57%56.69%52.69%56.32%-3.78%54.14%57.42%68.15%57.05%71.30%60.80%71.30%59.66%10.33%3.05%10.27%2.81%
Dividends Paid - Common (QoQ) (Quarter) -50.00%-14.29%0.00%-66.67%50.00%-33.33%0.00%0.00%50.00%-33.33%0.00%0.00%50.00%666.67%-4.35%40.91%35.48%-4.76%2.50%0.00%21.95%-2.00%14.29%-8.93%0.00%-1.96%-2.00%-2.04%-81.25%0.00%11.11%-10.00%11.11%-10.00%977.78%-89.69%-10.00%0.00%0.00%-11.11%0.00%0.00%0.00%825.00%0.00%-1.35%1.37%8.11%-1.25%1.27%0.00%6.25%-2.35%1.20%-4.76%8.75%0.00%39.08%-28.93%37.21%-27.12%37.21%-29.66%45.78%-28.93%38.37%-28.57%
EBITDA Margin Growth (1y) (Quarter) -2135.00-1586.00-404.00-630.000.000.00-1530.00-795.00-2487.00652.00208.00137.00-365.00-853.001,141.00-913.001,795.00-734.00-308.001,814.00-318.00437.00-347.00-16780.001,046.0047.00399.0012,686.00-1393.00209.00-204.00-2558.001,897.00-231.00294.005,817.00-727.00591.00458.00706.00188.00864.00-403.00-1031.00-1278.00807.002,110.00-601.003,140.00-1934.00-3326.00-997.00-5071.00-201.00603.003,005.003,263.001,385.00-1815.00169.00133.00-2114.001,664.00-1015.00
EBITDA Margin Growth (3y) (Quarter) -4622.00-934.00-1726.00-1287.00-2852.00-201.00-181.00-1570.00-1058.00-935.001,041.001,038.001,111.00-1151.00486.00-15878.002,523.00-250.00-256.00-2279.00-665.00692.00-151.00-6652.001,550.0025.00490.0015,945.00-224.00569.00548.003,965.001,357.001,224.00349.005,492.00-1817.002,263.002,164.00-926.002,050.00-263.00-1619.00-2629.00-3208.00-1328.00-613.001,407.001,333.00-750.00-4538.002,177.00-1675.00-930.00452.002,159.00
EBITDA Margin Growth (5y) (Quarter) -3193.00-2521.00-894.00-386.00-1375.00-499.00-836.00-16536.00-329.00-451.001,093.00-3055.00765.00-895.00681.00-5750.003,026.00-273.00-165.00979.00504.001,052.00601.00-128.001,010.001,480.00544.0015,620.00-1314.002,240.002,255.002,333.003,220.0097.00-867.003,894.00-3748.00128.00-558.001,082.00243.00921.00-2831.00545.00188.00-2057.00-764.00561.00
EBITDA Margin (QoQ) (Quarter) -942.00-672.00-629.00107.00-393.00510.00-854.00737.00-393.00-1020.00-119.00-955.002,746.00-1464.00-190.00-1458.002,258.00530.00-2243.001,250.00-271.00956.00-121.00-882.00484.00172.00-16554.0016,944.00-515.00524.00-4267.002,864.001,087.00112.00-6621.007,319.00-1041.00638.00-1099.00775.00277.00504.00-850.00256.00954.00-764.00-1478.0010.003,039.00539.00-4189.003,751.00-2036.00-852.00-1860.00-323.002,834.00-48.00541.00-64.00956.00-3248.002,526.00-101.00-1291.00530.00-153.00
EBIT Growth (1y) (Quarter) -48.94%-56.54%-25.70%-51.59%0.00%0.00%-90.53%-94.08%-154.14%47.58%100.00%311.11%-56.47%-27.71%512.79%-654.05%167.67%-68.99%4.17%320.98%-57.78%160.67%-30.97%-1,143.49%335.53%-29.31%13.19%86.08%-109.06%30.49%-35.90%-82.37%1,303.33%-18.69%44.73%104.08%-38.78%83.91%35.68%326.53%10.41%51.25%-27.22%-107.66%-122.95%221.69%490.08%-2,893.75%4,430.36%-51.57%-93.27%-174.95%-163.67%-29.71%259.62%163.55%156.48%166.04%-244.74%13.98%30.05%150.99%-68.87%
EBIT Growth (3y) (Quarter) -31.55%-13.76%-47.98%-50.97%-41.73%2.18%5.10%-49.61%-16.93%-30.84%133.72%269.22%34.76%-16.39%63.95%-406.26%48.04%-17.02%-6.63%-47.51%-29.40%33.97%-20.58%-66.90%68.10%-9.14%1.64%26.21%-12.60%24.96%7.97%32.34%116.40%31.26%12.64%76.29%-29.17%107.61%79.94%-127.51%122.21%33.07%-33.89%-102.48%-102.70%3.07%12.60%278.70%159.98%-3.25%-32.95%58.63%-22.38%38.45%30.56%
EBIT Growth (5y) (Quarter) -21.79%-32.15%-2.12%7.61%-24.70%-2.92%-3.55%-101.35%1.06%-9.42%58.42%-137.21%29.31%-11.63%26.17%-102.95%27.41%-9.52%-5.46%17.49%4.19%29.17%-0.33%-14.33%26.27%15.84%0.73%67.94%-16.75%56.85%40.14%6.15%141.90%28.64%-10.72%-1.88%-44.39%24.95%7.11%76.40%31.59%34.53%-28.50%35.48%35.97%1.05%83.07%
EBIT Margin Growth (1y) (Quarter) -2135.00-1586.00-404.00-630.000.000.00-1530.00-795.00-2487.00652.00208.00137.00-365.00-853.001,141.00-913.001,795.00-734.00-308.001,814.00-318.00437.00-347.00-16780.001,046.0047.00399.0012,686.00-1393.00209.00-204.00-2558.001,897.00-231.00294.005,817.00-727.00591.00458.00706.00188.00864.00-403.00-1031.00-1278.00807.002,110.00-601.003,140.00-1934.00-3326.00-997.00-5071.00-201.00523.002,906.003,173.001,283.00-1830.00169.00147.001,666.00-1016.00
EBIT Margin Growth (3y) (Quarter) -4622.00-934.00-1726.00-1287.00-2852.00-201.00-181.00-1570.00-1058.00-935.001,041.001,038.001,111.00-1151.00486.00-15878.002,523.00-250.00-256.00-2279.00-665.00692.00-151.00-6652.001,550.0025.00490.0015,945.00-224.00569.00548.003,965.001,357.001,224.00349.005,492.00-1817.002,263.002,164.00-926.002,050.00-263.00-1619.00-2629.00-3208.00-1328.00-693.001,309.001,243.00-852.00-4633.002,079.00-1750.00359.002,060.00
EBIT Margin Growth (5y) (Quarter) -3193.00-2521.00-894.00-386.00-1375.00-499.00-836.00-16536.00-329.00-451.001,093.00-3055.00765.00-895.00681.00-5750.003,026.00-273.00-165.00979.00504.001,052.00601.00-128.001,010.001,480.00544.0015,620.00-1314.002,240.002,255.002,333.003,220.0097.00-867.003,894.00-3748.00128.00-639.00984.00153.00819.00-2927.00447.00112.00-857.00462.00
EBIT Margin (QoQ) (Quarter) -942.00-672.00-629.00107.00-393.00510.00-854.00737.00-393.00-1020.00-119.00-955.002,746.00-1464.00-190.00-1458.002,258.00530.00-2243.001,250.00-271.00956.00-121.00-882.00484.00172.00-16554.0016,944.00-515.00524.00-4267.002,864.001,087.00112.00-6621.007,319.00-1041.00638.00-1099.00775.00277.00504.00-850.00256.00954.00-764.00-1478.0010.003,039.00539.00-4189.003,751.00-2036.00-852.00-1860.00-323.002,834.00-129.00524.00-56.00944.00-3242.002,523.00-78.00-159.00
EBIT (QoQ) (Quarter) 0.65%-1.29%-48.61%0.00%-14.33%68.77%-66.52%106.58%-14.33%-84.01%-79.07%-1,988.89%333.53%-78.34%-56.98%-818.92%207.89%83.62%-138.90%187.80%-50.56%516.85%-17.49%-83.22%205.26%63.36%-1,347.23%107.00%-50.45%161.59%-253.38%95.44%813.33%28.50%-536.36%130.08%-51.80%128.74%-87.69%351.02%44.80%68.75%-61.30%16.75%98.36%-18.80%-104.07%-250.00%2,880.36%48.94%-120.66%606.26%-68.91%-79.31%-944.23%-17.24%134.33%5.85%49.20%4.18%61.70%-157.59%217.49%18.87%-28.26%
EBT Growth (1y) (Quarter) -74.21%-28.91%-27.94%-105.81%-396.75%-102.75%-143.27%-1,422.22%10.68%2,833.33%22.22%226.28%-48.16%-72.36%383.81%-398.84%79.71%-402.94%-9.06%132.50%-113.27%87.38%-57.93%-2,995.83%132.54%-430.77%36.84%81.21%-354.41%174.64%19.23%-64.99%241.04%-68.93%58.60%93.04%-59.84%487.50%28.81%214.29%46.94%120.21%-10.26%-215.00%-215.97%252.17%534.31%-331.16%1,481.44%-54.39%-96.16%-133.95%-172.43%-40.30%391.57%146.91%141.59%164.99%-348.53%9.49%41.73%-114.54%123.47%-91.05%
EBT Growth (3y) (Quarter) -38.96%-18.83%-30.89%3.73%-80.97%-40.75%-1.52%-285.85%35.49%-183.93%58.84%47.76%13.77%-28.17%45.59%-211.14%28.88%-59.13%-19.41%-20.92%-20.86%35.72%-11.79%-122.24%46.86%47.83%37.29%72.16%12.96%49.81%34.55%28.69%41.49%59.00%22.39%54.94%-38.98%257.17%94.27%-78.28%186.60%52.37%-39.78%-138.70%-138.72%-1.39%6.16%88.82%83.33%-10.31%-35.15%47.39%-24.70%-30.65%42.07%26.95%
EBT Growth (5y) (Quarter) -17.14%-19.61%-8.95%1.62%-29.90%-15.77%-18.24%-252.02%16.93%-72.63%25.84%-46.17%11.90%-15.98%30.41%-60.70%20.16%-13.99%-0.20%27.30%24.57%23.84%6.99%-6.51%21.88%78.11%24.50%50.96%-34.83%65.90%69.19%8.23%72.64%45.21%-14.90%1.59%-54.66%65.47%6.70%52.39%47.96%41.11%-36.09%42.90%46.90%-18.83%-6.94%19.76%
EBT Margin Growth (1y) (Quarter) -2260.00-621.00-323.00-774.00-2446.00-1475.00-1667.00-593.0079.001,175.0054.001,481.00-570.00-904.001,304.00-2688.002,040.00-801.00-261.002,250.00-265.00492.00-336.00-16558.00802.00-537.00199.0011,972.00-1112.001,065.00254.00-2816.002,038.00-322.00286.006,474.00-729.00633.00272.001,074.00261.001,087.00-54.00-1228.00-920.00931.002,059.00-164.003,128.00-1868.00-3175.00-928.00-5086.00-288.00416.002,731.003,099.00954.00-1917.0089.00212.00-1807.001,716.00-966.00
EBT Margin Growth (3y) (Quarter) -4628.00-921.00-1935.00115.00-2938.00-1203.00-308.00-1800.001,548.00-529.001,098.001,043.001,205.00-1212.00708.00-16996.002,577.00-846.00-398.00-2335.00-575.001,020.00117.00-7402.001,727.00206.00740.0015,630.00197.001,377.00812.004,732.001,569.001,398.00503.006,320.00-1388.002,651.002,276.00-317.002,469.00151.00-1171.00-2319.00-2877.00-1224.00-700.001,640.001,142.00-1201.00-4677.001,893.00-1774.00-1140.00214.001,855.00
EBT Margin Growth (5y) (Quarter) -3158.00-2625.00-892.00-323.00-1162.00-1512.00-905.00-16108.002,085.00-574.00961.00-3542.00895.00-684.001,161.00-7840.003,503.00-102.00143.001,323.00734.001,332.00675.00146.001,259.001,926.00957.0015,477.00-462.003,395.002,817.003,341.003,778.00462.00-613.005,229.00-3346.00495.00-483.001,486.00483.00817.00-2672.00502.00434.00-2077.00-902.00763.00
EBT Margin (QoQ) (Quarter) -821.00-571.00-761.00-107.00819.00-273.00-1212.00-1780.001,790.00-465.00-138.00-1108.002,887.00-1586.001,289.00-3160.002,553.00622.00-2704.001,569.00-288.001,162.00-192.00-947.00469.00334.00-16415.0016,413.00-870.001,070.00-4641.003,329.001,308.00259.00-7711.008,183.00-1052.00867.00-1524.00980.00310.00506.00-722.00167.001,137.00-636.00-1895.00474.002,987.00492.00-4117.003,766.00-2009.00-816.00-1870.00-392.002,789.00-112.00446.00-24.00644.00-2984.002,452.0099.00-1374.00539.00-229.00
EBT (QoQ) (Quarter) -3.56%-5.87%-64.20%-20.65%165.85%-4.59%-102.88%-3,955.56%97.53%-1,400.00%-1.48%-137.96%175.46%-142.68%264.76%-379.19%114.08%338.24%-273.49%81.04%-110.20%231.55%-38.01%-224.40%87.56%538.46%-4,367.54%101.40%-302.94%213.04%-685.90%81.07%159.54%80.58%-910.75%116.18%-86.89%821.88%-135.59%193.33%91.84%102.13%-68.42%20.00%187.50%-17.63%-140.47%-21.01%973.05%48.35%-127.51%487.73%-71.17%-87.52%-1,777.11%-20.04%123.76%2.77%60.05%6.43%51.37%-196.39%170.51%37.76%-115.53%255.56%-73.11%
Enterprise Value Growth (1y) (Quarter) -31.82%-63.88%-153.71%-26.37%-170.56%7.53%38.94%-14.61%-37.69%-27.59%-9.66%21.24%32.02%39.53%29.38%15.02%2.27%23.81%-31.58%-13.88%-7.69%35.06%65.13%28.18%10.18%-67.17%-15.67%56.01%128.78%161.46%0.91%35.95%-20.02%-3.63%49.65%-58.55%-268.25%-164.77%-34.88%9.40%-13.15%5.11%-32.95%-276.79%-11.63%-442.68%-569.96%-3.65%-416.68%-162.15%-16.88%-79.69%53.23%60.86%58.82%47.05%13.76%20.52%40.01%17.06%-8.03%33.57%20.60%39.24%
Enterprise Value Growth (3y) (Quarter) -69.97%-24.58%-19.32%-4.49%-36.31%10.64%22.09%8.46%2.92%16.23%-0.63%8.65%10.56%33.12%31.31%11.42%1.86%6.13%19.04%28.88%31.59%38.68%26.34%41.29%30.19%44.07%16.74%23.56%27.11%27.34%12.37%2.74%-52.16%-37.37%3.34%-75.57%-60.38%-74.74%-129.03%-52.38%-86.88%-138.11%-118.35%-91.45%-39.20%-77.24%-47.73%0.47%-27.73%6.57%33.91%7.59%24.19%40.88%41.90%35.62%
Enterprise Value Growth (5y) (Quarter) -26.68%2.29%-9.56%-2.00%-21.66%18.80%26.33%8.90%2.42%8.59%16.29%24.78%16.92%18.20%17.97%27.83%17.27%20.01%23.34%18.24%17.83%16.07%22.96%21.90%17.01%9.46%-0.69%-8.81%13.32%-14.59%-43.07%-29.15%-60.89%-59.82%-47.87%-58.74%-48.14%-40.23%-42.04%-27.48%-21.36%-33.24%-20.79%-25.25%-20.24%-24.07%-8.96%13.05%
Enterprise Value (QoQ) (Quarter) -91.08%1.41%-65.01%57.60%-137.55%-52.63%17.81%9.21%18.81%-0.78%-54.28%-9.07%24.77%13.37%-10.81%5.86%33.08%-1.17%-33.33%-8.27%47.83%-74.73%-15.40%-2.38%68.54%6.17%-137.66%-28.04%41.45%35.08%9.61%183.77%25.02%-204.67%41.57%204.61%50.64%-154.69%-83.97%-11.01%42.01%-13.90%-23.57%-38.65%51.37%-59.57%-250.20%58.92%-136.42%-97.00%45.82%-104.75%-19.96%12.17%16.71%46.71%-0.38%7.60%-7.10%13.20%7.48%30.26%-48.09%-13.06%43.11%16.65%-13.33%
EPS (Basic) Growth (1y) (Quarter) -235.90%51.19%-19.27%-163.64%0.00%0.00%-127.27%-585.71%13.21%-57.09%95.83%312.50%-11.96%-66.06%3,700.00%-190.20%82.52%-181.08%36.11%122.83%305.56%80.00%-63.27%-9,661.90%-35.14%-916.67%605.56%84.46%-316.67%-224.59%-57.48%-55.13%269.23%111.62%-144.44%99.17%96.59%230.43%712.50%33,800.00%-71.68%68.42%-30.61%-105.19%-167.35%243.75%547.06%-148.57%2,272.73%-50.91%-95.61%-162.07%-181.17%-41.67%389.66%144.30%140.55%175.40%-366.90%51.49%56.78%-117.87%118.47%-90.85%
EPS (Basic) Growth (3y) (Quarter) -47.05%-13.43%-26.18%110.09%0.95%-47.38%-25.77%-135.99%44.62%-28.42%59.29%34.58%33.93%-27.14%171.44%-178.87%30.71%-53.95%52.23%-50.24%-42.42%-87.58%3.29%-192.59%33.48%80.01%-49.38%87.42%93.17%48.06%5.00%84.89%43.29%38.32%23.61%47.51%-33.42%167.45%208.99%-251.69%60.63%41.65%-41.79%-32.73%-140.31%-0.52%11.66%69.68%109.17%-7.61%-37.05%55.48%-19.79%-31.75%34.14%27.27%
EPS (Basic) Growth (5y) (Quarter) -17.41%-16.85%-14.78%13.81%18.63%-15.14%-27.20%-210.12%17.36%-17.50%48.79%-45.41%10.78%-30.72%123.69%-46.49%23.34%-9.07%-21.67%46.59%63.30%35.30%24.57%129.88%5.78%87.76%41.47%48.89%-27.54%55.91%39.04%11.02%73.65%25.32%-11.69%1.18%-53.83%40.52%51.25%120.82%6.41%35.49%-35.56%-25.66%49.83%-19.96%-7.25%19.14%
EPS (Basic) (QoQ) (Quarter) 115.38%-35.12%-89.91%-1,063.64%339.62%-65.35%-107.95%-1,414.29%339.62%-109.45%-100.00%-91.67%218.48%-100.92%10,300.00%-200.98%135.92%-2.70%-355.56%80.43%-66.67%263.33%-57.14%76.19%-116.22%400.00%-11,255.56%101.20%-354.17%308.20%-345.67%83.33%-280.77%127.27%-996.30%118.18%-73.86%-204.35%83.33%4,425.00%-56.07%93.42%817.01%-96.36%161.22%-20.31%-168.63%52.86%1,433.33%50.00%-126.36%512.07%-69.87%-86.57%-1,672.41%-27.63%121.65%12.70%42.25%16.83%47.03%-209.22%180.74%20.92%-116.76%212.90%-60.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -251.43%62.18%-14.71%-163.64%0.00%0.00%-127.59%-585.71%13.21%-57.31%95.83%310.42%-11.96%-65.74%3,700.00%-191.09%82.52%-181.08%33.33%121.74%-105.56%80.00%-62.50%-10,140.00%164.86%-916.67%605.56%84.41%-316.67%-224.59%-58.27%-54.63%267.31%111.62%-145.28%99.17%-60.92%204.35%708.33%33,525.00%44.12%81.43%-30.14%-105.24%-167.35%246.46%547.06%-148.57%2,272.73%-50.91%-95.61%-162.07%-181.17%-42.13%386.21%144.30%139.69%169.60%-368.79%47.03%56.28%-118.40%118.21%-90.24%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -49.10%-11.54%-26.20%109.40%0.95%-47.31%-25.48%-135.99%44.62%-28.43%58.74%34.20%26.19%-27.15%171.44%-179.70%30.71%-53.95%52.23%-50.40%-42.42%-87.58%3.36%-197.01%63.26%80.01%-49.38%87.42%12.31%46.55%4.76%84.41%43.29%38.23%24.39%47.51%-33.50%167.45%208.99%-251.69%176.28%45.59%-41.65%-32.78%-140.31%-0.53%11.40%69.68%108.01%-8.51%-37.05%54.76%-20.45%-31.75%33.50%27.31%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -17.68%-17.00%-13.99%12.70%18.98%-15.14%-27.03%-210.12%17.36%-17.51%48.79%-45.50%10.78%-30.83%122.88%-46.69%23.26%-9.07%-21.67%46.59%31.21%34.08%24.92%131.75%27.16%87.49%41.47%48.89%-27.54%55.91%39.04%11.08%73.65%25.32%-11.36%1.18%-54.10%40.29%51.10%120.82%46.70%36.93%-35.67%-25.98%49.09%-20.00%-7.52%19.28%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 122.86%-34.62%-89.22%-1,063.64%338.68%-65.61%-108.05%-1,414.29%338.68%-109.49%-100.00%-91.67%217.39%-100.93%10,200.00%-201.98%135.92%-2.70%-355.56%80.43%-66.67%260.00%-58.33%-285.00%83.78%400.00%-11,255.56%101.20%-354.17%308.20%-346.46%83.39%-280.77%126.77%-1,013.21%117.98%-73.56%-204.35%83.33%950.00%105.88%108.57%815.75%-96.34%159.18%-19.69%-168.63%52.86%1,433.33%50.00%-126.36%512.07%-69.87%-86.57%-1,672.41%-27.63%121.48%12.80%43.26%14.36%45.89%-212.46%178.36%21.55%-117.17%211.29%-57.97%
FCF Margin Growth (1y) (Quarter) 211.001,123.00721.00-320.00341.00-5413.002,536.00-423.00-3825.00961.00-6283.0010,794.003,244.00-2864.008,040.00-11498.001,938.002,546.00-3217.00-3188.00-663.00538.00-1657.004,282.00355.003,628.00-893.00-3252.00-2533.00-3219.003,419.00735.001,940.001,292.00-2276.001,154.00-1124.001,322.00-344.00815.001,387.0049.00967.00-232.00-1915.00376.00-168.00-3918.003,258.00-361.00-3920.0075.00-4300.00-1343.002,299.002,129.002,583.00749.00-615.00924.00643.00-1545.00416.00-1349.00
FCF Margin Growth (3y) (Quarter) -3273.00-3329.00-3026.0010,052.00-240.00-7316.004,293.00-1126.001,358.00643.00-1460.00-3892.004,519.00220.003,167.00-10404.001,630.006,712.00-5766.00-2158.00-2842.00947.00869.001,765.00-238.001,701.00249.00-1363.00-1718.00-605.00799.002,704.002,203.002,663.00-1653.001,738.00-1652.001,747.00456.00-3334.002,730.0064.00-3121.00-4074.00-2957.00-1328.00-1789.00-1714.001,541.00-955.00-2236.003,127.00-1074.00-2138.002,100.001,703.00
FCF Margin Growth (5y) (Quarter) 1,909.00-3647.001,797.00-4634.001,035.00-4232.00-580.00-32.001,049.004,809.00-4009.00-2862.002,341.00629.005,692.00-12921.001,037.004,785.00-4624.00-269.00-2026.003,561.00-1751.003,735.0024.003,072.00873.00-779.00-2245.00-180.001,598.00-1445.003,546.002,678.00-5741.00-2105.00-2694.0042.00-1166.00-1131.001,013.00-530.00-1437.00-1022.00269.00-2123.00-1988.00-2140.00
FCF Margin (QoQ) (Quarter) 2,543.00-700.001,770.00-3401.003,455.00-1103.00729.00-2741.00-2298.006,846.00-2230.00-6143.002,487.00-398.0014,848.00-13693.00-3621.0010,506.00-4690.00-257.00-3013.004,744.00-4662.002,268.00-1811.002,549.001,277.00-1659.001,461.00-1972.00-1082.00-941.00776.004,665.00-3766.00264.00128.001,097.00-335.00-2014.002,574.00-569.00824.00-1442.001,236.00350.00-375.00-3125.003,527.00-194.00-4125.004,051.00-92.00-3753.00-130.00-325.002,865.00-112.00-300.00130.001,031.00-1475.001,238.00-151.00-1157.00485.00-527.00
FCF Payout Ratio Growth (1y) (Quarter) 81.09%-73.17%-76.87%-56.09%-2,266.67%-233.97%-55.78%0.81%99.58%-79.86%-3,516.18%99.89%-8,837.50%-232.15%132.33%1,026.52%135.04%-143.01%91.52%-191.67%123.90%-60.29%128.13%171.86%-11.02%112.11%-36.85%-235.66%-117.02%-477.78%-82.66%3,214.21%469.96%206.07%109.33%-98.67%-149.19%-73.30%10.66%-49.99%1,064.08%893.20%461.98%1,022.87%-115.66%-61.83%-49.74%-129.71%164.43%-10.37%-196.15%6.80%-195.06%284.43%655.51%1,297.52%1,063.27%-57.67%-566.45%-82.86%-69.91%-830.65%136.39%-548.26%
FCF Payout Ratio Growth (3y) (Quarter) 73.42%-38.32%-76.46%-4.00%-107.04%-115.47%69.66%183.15%28.69%-143.95%176.55%-182.91%316.26%-134.76%50.55%95.05%39.22%35.21%40.26%-42.50%-32.74%9.82%-37.01%218.66%-17.56%35.45%-38.79%-17.47%-32.19%2.28%-26.21%30.20%169.37%68.84%135.24%-57.88%-39.98%0.41%46.21%-54.22%43.79%50.33%-67.70%-72.23%-27.98%9.56%38.98%49.11%99.16%13.41%-199.69%57.57%40.19%-140.38%125.26%-109.52%
FCF Payout Ratio Growth (5y) (Quarter) 20.95%-48.49%16.69%-61.94%55.06%-101.45%84.43%71.77%17.73%36.95%98.05%-85.77%-60.40%-42.71%16.59%215.68%19.53%31.22%0.04%-18.02%-21.22%17.16%-10.36%17.10%21.58%26.87%7.35%25.85%-19.80%32.32%2.56%7.12%30.40%24.26%-52.66%-15.11%-19.68%28.39%75.60%79.47%61.27%40.78%-135.46%44.86%-22.58%-43.42%35.44%-35.38%
FCF Payout Ratio (QoQ) (Quarter) 110.63%1.84%-42.94%-406.10%115.08%-12.19%8.28%-16,600.00%99.15%128.99%146.84%-168.67%-266.04%-450.57%114.44%-3,170.45%86.40%153.58%403.33%-4.49%-194.34%142.23%-340.93%333.28%-167.53%160.10%-24.11%188.89%-90.81%213.41%-263.02%63.76%-104.04%114.39%29,170.18%-95.70%-41.50%-71.60%86.04%-259.16%131.76%17.68%-15.92%2,968.13%-67.28%-33.42%67.99%-142.80%179.72%-12.31%-199.29%192.84%10.89%-194.07%3.76%5.31%548.45%35.93%107.47%-23.83%-80.29%-1,597.73%107.62%33.74%-578.61%174.60%-193.88%
Free Cash Flow Growth (1y) (Quarter) 24.47%59.73%44.09%-24.08%95.77%-174.65%126.12%-0.81%-23,733.33%44.40%-133.66%450.31%82.66%-321.50%637.99%-83.46%477.42%51.01%-36.04%-248.99%-44.44%36.36%-55.27%221.77%5.77%245.71%-71.50%-115.04%-210.18%-129.41%476.54%131.15%130.03%184.85%-52.23%597.37%-262.64%232.86%-19.68%77.74%195.95%-6.87%62.37%-17.62%-790.14%179.72%118.04%-463.92%264.90%17.22%-209.20%-7.29%-207.67%-72.73%125.93%108.98%114.08%133.51%-120.91%463.24%240.82%-113.69%377.11%-122.85%
Free Cash Flow Growth (3y) (Quarter) -96.66%-38.61%-45.76%60.62%-20.43%-55.35%59.99%-3.34%440.61%-4.71%5.02%-49.72%33.21%-9.53%52.39%-33.05%61.57%34.89%-56.63%-31.48%-38.34%35.15%-9.75%27.18%-29.53%33.21%-7.75%-31.12%-36.41%-6.00%30.30%80.29%35.15%66.67%-14.59%116.94%-133.73%105.45%41.68%-94.24%134.64%45.08%-80.35%-73.43%-142.46%-3.67%-14.85%-29.49%31.04%-9.29%-27.22%36.49%-19.76%-27.80%29.07%51.30%
Free Cash Flow Growth (5y) (Quarter) 47.49%-27.50%30.43%-24.75%41.45%-20.54%3.22%10.38%147.92%25.10%-31.79%-17.59%15.78%10.85%35.27%-57.38%22.28%16.14%-25.82%-9.93%-18.29%22.60%-22.36%22.04%-11.39%25.61%0.47%-13.71%-40.95%16.69%50.93%-63.19%48.96%60.42%-28.35%-111.05%-84.05%22.61%-4.24%-12.49%29.59%14.22%-17.18%10.22%42.52%-17.98%-18.59%-19.64%
Free Cash Flow (QoQ) (Quarter) 570.21%-15.84%75.27%-110.89%1,094.37%-24.08%-7.65%-100.61%-17,466.67%329.98%-59.49%-245.62%59.02%-39.25%762.25%-104.59%-895.97%277.73%-79.64%4.70%-229.27%332.07%-147.44%139.04%-248.08%263.12%29.14%-66.09%104.00%-68.09%-168.16%-148.36%45.54%725.45%-96.32%139.47%53.85%252.14%-46.25%-155.85%414.86%-15.02%18.94%-69.85%205.63%48.16%-39.66%-352.58%223.88%15.49%-200.71%214.45%-11.94%-207.59%1.05%-14.85%122.30%2.32%-65.74%80.15%269.80%-109.16%1,022.89%9.01%-114.85%285.48%-176.09%
Gross Margin Growth (1y) (Quarter) -3596.00-282.00-342.00-352.001,579.00-1225.00-843.00-1262.00-1865.00886.00213.001,081.0078.00-830.00665.00187.00572.00-808.00-375.00-86.00-148.00645.00314.005,582.00-252.00746.00-272.00-2927.00-962.00-1652.00-782.00-1603.002,506.00395.00354.00-1991.00-919.00191.00375.00477.00409.001,077.00-55.00-432.00-1258.00785.001,655.00-1947.002,231.00-2462.00-3582.00-1319.00-5124.00268.001,106.001,911.003,746.001,317.00-1960.002,179.00-21.00-1852.001,848.00-1021.00
Gross Margin Growth (3y) (Quarter) -3882.00-621.00-973.00-532.00-208.00-1168.0035.006.00-1215.00-751.00503.001,182.00502.00-992.00604.005,683.00173.00583.00-333.002,569.00-1362.00-261.00-740.001,052.001,292.00-511.00-700.00-6521.00625.00-1066.00-54.00-3117.001,997.001,664.00673.00-1946.00-1768.002,053.001,974.00-1903.001,382.00-600.00-1982.00-3698.00-4151.00-1409.00-821.00-1355.00853.00-877.00-4436.002,772.00-1399.00-267.00994.003,069.00
Gross Margin Growth (5y) (Quarter) -3231.00-2258.00-683.00-431.00216.00-1331.00-26.005,502.00-1615.00640.00545.003,837.00-712.00-1898.00-450.001,153.001,717.00-673.00-761.00-1025.00226.00325.00-12.00-462.00783.00757.00-380.00-6476.00-224.00796.001,546.00-5496.002,970.00-13.00-1254.00-5212.00-4660.00-141.00-501.00-1311.004.00985.00-2836.00392.00-426.00-1944.00-933.00-197.00
Gross Margin (QoQ) (Quarter) -932.00-940.00-150.00-1574.002,381.00-1000.00-159.00357.00-422.00-619.00-578.00-246.002,329.00-1292.00291.00-1250.001,421.00203.00-188.00-864.0041.00636.00101.00-926.00835.00304.005,369.00-6760.001,832.00-713.002,714.00-4795.001,142.00157.001,893.00-686.00-969.00115.00-451.00386.00141.00299.00-349.00319.00809.00-834.00-726.00-507.002,852.0036.00-4329.003,671.00-1841.00-1084.00-2066.00-134.003,551.00-245.00-1261.001,701.001,122.00-3523.002,879.00-499.00-709.00177.0010.00
Gross Profit Growth (1y) (Quarter) -60.09%-4.62%-16.91%-24.06%88.48%-29.40%-26.94%-31.87%-58.42%23.73%-4.83%56.72%17.56%5.91%89.00%44.43%128.35%-9.68%15.58%45.72%2.27%21.56%7.82%108.80%-39.30%-16.49%-29.53%-52.42%-65.81%-45.34%-44.34%-29.70%327.67%30.00%32.23%-53.79%-24.41%8.39%16.76%36.62%9.34%29.68%-8.07%-23.84%119.57%185.45%276.39%-85.44%140.36%-39.22%-75.73%-1,715.00%-135.60%-0.65%117.51%147.57%267.33%68.18%-101.04%322.56%14.54%-52.34%8,812.50%-26.95%
Gross Profit Growth (3y) (Quarter) -32.12%-5.90%-16.71%-6.75%-2.69%-2.56%9.53%15.53%3.73%5.78%27.63%48.86%40.03%5.16%33.05%63.80%12.34%-2.85%-4.24%13.13%-40.35%-17.83%-24.94%-11.28%-3.89%-15.97%-19.65%-46.33%3.40%-8.34%-4.93%-23.72%52.33%22.26%12.38%-21.66%21.97%58.90%59.27%-46.69%79.36%31.04%-5.65%-55.93%-57.12%19.90%25.72%3.82%12.71%0.52%-26.11%219.02%-11.96%-7.31%25.34%51.37%
Gross Profit Growth (5y) (Quarter) -3.43%-4.44%4.76%11.28%16.56%0.31%10.37%36.23%-7.07%3.74%9.58%26.79%-10.64%-11.90%-1.57%8.01%15.70%-8.21%-8.36%-14.00%-7.25%-4.80%-8.17%-15.11%-6.01%-3.56%-11.05%-30.62%21.55%23.31%24.35%-45.24%79.54%25.96%5.33%-25.64%-28.86%19.36%16.36%3.09%28.01%30.33%-15.09%29.20%29.21%6.68%12.46%28.13%
Gross Profit (QoQ) (Quarter) 11.55%2.81%-29.72%-50.49%166.57%-10.43%-35.76%22.89%-0.15%-7.31%-40.10%-25.00%197.13%-28.71%-1.35%-43.74%167.68%27.22%-24.62%-11.05%5.87%62.80%-4.96%-37.57%25.85%44.40%84.05%-81.85%73.12%21.86%24.26%-86.96%176.73%24.09%56.96%-20.65%-15.88%26.22%-45.15%29.80%20.62%35.97%-35.82%3.88%43.06%-3.61%-46.84%199.51%85.98%27.10%-97.94%4,843.33%-52.97%-49.25%-236.86%-8.98%231.25%11.11%-70.06%283.30%31.92%-100.69%12,275.00%3.90%-45.11%25.47%2.08%
Interest Coverage Ratio Growth (1y) (Quarter) -53.95%-53.00%-21.27%-52.78%-11.56%-11.98%-90.30%-94.01%-156.77%47.58%101.23%298.73%-31.72%-41.39%338.09%-521.89%152.01%-76.69%-15.17%255.40%-64.23%171.58%-33.57%-4,044.89%361.60%-21.56%38.98%108.46%-111.44%25.20%9.30%-296.96%2,434.05%63.28%64.89%104.18%-37.71%115.44%67.20%447.76%28.43%65.43%-27.22%-106.67%-117.71%147.06%378.83%-2,839.81%5,439.37%-42.35%-92.18%-193.45%-144.31%-51.12%118.26%133.90%154.99%146.45%-217.56%80.70%21.27%158.07%-84.24%
Interest Coverage Ratio Growth (3y) (Quarter) -30.67%-15.16%-46.43%-51.67%-38.58%-8.69%-5.08%-44.36%-27.01%-41.36%95.55%196.78%30.94%-28.14%35.15%-538.77%41.93%-20.81%-7.83%92.95%-29.84%38.68%0.30%-104.64%130.99%17.05%35.81%26.14%18.48%63.92%44.44%-23.29%174.45%79.87%26.13%75.18%-28.90%106.50%79.94%-133.58%129.86%33.07%-35.18%-97.95%-83.61%-11.37%-6.52%214.95%146.68%-11.44%-30.07%56.01%-33.39%14.22%27.99%
Interest Coverage Ratio Growth (5y) (Quarter) -30.83%-39.15%-10.60%-5.85%-34.23%-13.58%-13.58%-129.61%-8.48%-15.55%47.17%144.40%33.57%-18.28%30.26%-114.18%33.83%0.31%7.13%19.40%22.39%56.48%22.71%8.53%58.05%41.71%24.97%69.72%-18.92%78.26%60.05%-23.61%182.08%52.65%-5.57%-5.70%-39.86%19.93%-0.12%60.61%24.23%23.20%-21.97%28.66%22.82%-11.02%59.51%
Interest Coverage Ratio (QoQ) (Quarter) -12.64%-11.83%-42.47%3.92%-10.83%47.68%-65.49%94.64%-11.25%-83.72%-78.68%-1,943.10%330.73%-77.81%-57.75%-708.88%202.66%65.91%-140.68%175.06%-53.98%503.64%-25.47%-82.72%249.37%47.64%-4,526.14%102.02%-40.63%161.59%169.27%-102.74%749.80%128.35%-585.24%132.42%-54.54%130.61%-87.69%382.67%57.21%78.98%-59.67%13.17%102.49%-21.26%-103.70%-200.39%2,924.84%52.60%-122.70%645.58%-69.50%-79.31%-952.35%17.62%133.64%-7.61%32.37%33.65%50.79%-144.07%303.45%-10.30%-44.79%
Net Cash Flow Growth (1y) (Quarter) -60.53%-66.91%3,844.12%-983.93%50.00%-314.40%-163.47%95.56%62.30%117.70%157.30%2,272.73%-313.04%-345.99%64.15%-73.64%345.00%-398.52%-41.32%38.89%-96.78%99.82%-76.01%-381.71%390.00%-11,100.00%549.53%-20.49%-351.02%157.44%-65.90%99.49%117.07%66.84%15.61%-9,500.00%328.57%-267.39%-105.84%121.88%60.37%34.14%1,706.25%4,998.41%-875.29%194.37%333.85%-128.36%156.09%377.91%-196.50%-46.76%-174.99%-97.25%87.45%97.91%92.00%1,136.36%133.33%282.14%332.74%-245.96%880.00%7,568.63%
Net Cash Flow Growth (3y) (Quarter) 32.86%-49.92%149.96%104.37%8.00%-43.15%-15.80%31.13%79.83%-29.48%36.66%115.12%32.50%-26.45%-38.63%-44.73%33.64%0.10%-2.94%-88.65%-33.82%28.36%-19.00%-26.35%28.06%378.17%36.81%16.40%22.47%-17.06%-26.47%28.18%46.95%-56.59%2.74%923.66%-280.95%1.33%59.65%-46.79%91.06%70.66%-306.66%-185.30%-73.92%28.54%-36.18%-26.17%67.71%17.54%-65.70%27.16%-48.12%-35.65%34.07%70.14%
Net Cash Flow Growth (5y) (Quarter) 38.32%-28.76%72.15%25.59%15.57%-14.97%-39.06%0.08%21.08%15.37%23.39%-93.32%-32.02%7.09%-12.54%-14.94%16.71%24.20%-18.46%-33.78%-21.93%20.34%-15.28%-18.48%70.56%-159.79%19.15%53.48%-90.12%24.55%9.92%-8.93%48.01%52.67%-45.59%-238.69%-89.46%-32.84%-20.04%37.26%-19.32%24.65%36.92%-4.14%-9.49%-17.47%11.40%4.02%
Net Cash Flow (QoQ) (Quarter) 458.88%-103.12%264.71%-971.43%173.98%252.63%-138.88%50.71%-217.21%-4.39%97.28%-318.18%248.91%237.96%3.24%-179.50%11.32%325.52%-83.42%638.89%-280.45%126.55%-60.76%-82.86%-110.00%3,666.67%-560.75%129.82%-328.57%306.85%-185.47%37.88%152.30%22.80%-101.27%2,200.00%411.11%-14.91%-205.11%193.75%-299.63%97.03%493.75%587.30%-181.99%172.39%1,149.81%-204.51%109.98%232.84%-181.70%306.70%-14.98%-167.21%-24.26%-5.61%103.12%-406.82%79.26%-303.57%581.42%-91.73%13.33%415.69%-401.90%155.54%786.85%
Net Income Growth (1y) (Quarter) -67.60%-548.28%195.71%-124.66%-626.67%20.77%-58.29%114.55%333.03%-60.68%-49.42%1,625.00%-214.17%79.76%-161.07%31.88%133.45%-102.99%88.75%-63.19%-6,546.39%176.47%-1,155.56%295.52%97.38%-124.04%-521.24%-61.59%80.00%109.83%130.19%7,860.00%-81.16%99.40%-197.50%2,217.07%-52.41%-95.86%-156.44%-176.90%-39.96%411.94%144.02%138.28%139.61%-323.62%33.40%46.77%-114.09%119.82%-89.74%
Net Income Growth (3y) (Quarter) -46.60%-97.53%-14.56%-14.78%-168.39%36.36%-28.64%74.45%42.44%12.93%-26.72%103.08%-198.58%32.27%-41.99%24.30%17.30%28.01%-106.26%-67.89%66.75%113.02%-91.43%26.26%55.10%28.36%-26.15%21.94%-154.07%149.99%89.60%-94.32%64.78%240.45%228.66%-141.23%101.91%-11.87%-35.25%51.91%-24.40%-30.11%31.40%27.25%
Net Income Growth (5y) (Quarter) -18.88%-34.15%-15.36%-21.38%-234.19%19.14%-16.89%46.80%-8.51%34.41%-36.34%-24.93%56.77%-12.03%-34.70%17.88%50.77%16.68%-15.00%-22.90%-22.76%63.09%43.60%-21.09%134.85%22.25%-32.81%-205.70%34.88%24.75%43.22%5.66%124.30%-228.66%59.25%
Net Income (QoQ) (Quarter) 262.07%6.19%-106.73%-1,633.33%338.85%-108.86%-98.18%-88.99%225.73%-96.91%3,075.00%-230.31%139.58%5.34%-310.14%76.90%-19.40%327.50%-46.70%-240.21%93.38%844.44%-9,432.84%101.66%-208.65%334.51%-161.89%84.76%-2,708.00%98.11%1,480.00%-586.96%123.81%385.00%-96.65%-115.38%-3,800.00%1,414.63%50.09%-126.39%506.56%-70.45%-86.94%-1,734.33%-21.92%123.07%11.36%40.52%6.02%44.42%-203.93%183.83%16.64%-113.87%246.15%-56.58%
Net Income towards Common Stockholders Growth (1y) (Quarter) -69.57%-51.17%-18.75%-162.96%-567.86%197.12%-125.79%-552.94%20.23%-59.87%94.74%325.23%-59.81%-51.21%4,000.00%-219.60%82.63%-182.64%41.88%123.41%-115.52%81.00%-63.25%-9,127.14%161.60%-915.79%559.02%84.38%-311.69%-224.35%-57.46%-55.52%271.17%111.50%-142.11%99.28%39.07%-81.94%97.22%-609.09%2,217.07%-52.41%-95.86%-156.44%-177.13%-43.27%386.57%142.56%136.89%147.77%-340.49%34.55%48.38%-116.78%117.22%-92.03%
Net Income towards Common Stockholders Growth (3y) (Quarter) -46.37%-16.50%-26.22%109.99%-99.70%-16.52%-19.10%-160.06%39.51%-29.30%69.99%38.04%15.75%-27.58%181.61%-201.02%30.66%-53.19%50.90%-48.90%-41.12%-84.30%0.99%-188.16%61.75%79.56%-47.06%87.97%71.44%27.39%-26.10%57.09%-31.88%146.47%190.33%-238.59%64.78%240.45%228.66%-141.23%100.20%-12.55%-35.44%51.37%-24.98%-30.76%26.30%26.94%
Net Income towards Common Stockholders Growth (5y) (Quarter) -18.28%-17.45%-9.40%20.99%-33.45%-15.90%-22.70%-226.62%18.06%-18.25%55.37%-54.81%4.85%-35.24%126.03%-52.10%23.17%-9.86%-21.20%48.34%54.10%16.33%-15.01%-25.51%-25.11%49.97%32.11%15.43%66.12%23.04%-17.09%6.53%-46.72%32.22%45.53%113.50%4.95%123.25%-230.11%58.61%
Net Income towards Common Stockholders (QoQ) (Quarter) 131.52%-36.15%-90.07%107.41%271.43%6.25%-107.69%-1,441.18%335.88%-109.22%-94.74%-88.29%218.66%-101.21%8,433.33%-233.60%136.23%-3.31%-355.56%80.60%-72.41%266.00%-57.83%-278.57%84.80%421.05%-10,459.02%101.22%-350.65%308.29%-345.52%83.49%-284.05%127.32%-997.66%118.18%-74.19%-200.00%84.72%3,627.27%-96.65%-115.38%-3,800.00%1,414.63%50.09%-126.39%506.56%-70.45%-86.94%-1,734.33%-22.28%121.73%12.03%42.94%6.01%45.95%-208.74%179.97%16.91%-116.51%211.57%-62.96%
Net Margin Growth (1y) (Quarter) -829.00-991.00-110.00-220.00-1594.001,800.00-1036.00-427.00191.00-1568.00200.001,732.00-483.00-732.00348.00-2282.001,439.00-689.0028.001,237.00-160.00220.00-226.00-21153.00616.00-803.001,038.0016,467.00-1096.00-1886.00-522.00-2607.002,158.003,037.00-896.007,071.00441.00-240.00237.00-300.002,300.00-1352.00-2369.00-788.00-3933.00-246.00332.002,079.002,399.00624.00-1496.00235.00189.00-1262.001,262.00-855.00
Net Margin Growth (3y) (Quarter) -2232.00-759.00-946.001,086.00-1886.00-500.00-488.00-976.001,147.00-2989.00576.00688.00796.00-1201.00150.00-22198.001,895.00-1272.00840.00-3449.00-640.00-2468.00290.00-7293.001,678.00348.00-381.0020,931.001,503.00911.00-1182.004,164.00-1452.001,764.002,691.00-551.00406.00652.0085.00-1039.00766.00-973.00-3534.001,526.00-1345.00-884.0098.001,459.00
Net Margin Growth (5y) (Quarter) -1276.00-2181.00-569.0041.00-607.00-969.00-686.00-20893.001,603.00-3571.001,388.00-3999.00316.00-3889.00666.00-8338.002,956.00-121.00-578.001,015.001,959.00329.00-370.00-522.00-391.002,915.001,273.003,913.003,005.003,449.00-574.005,732.00-3085.00166.00654.00740.00-1127.001,030.00-1079.001,275.00
Net Margin (QoQ) (Quarter) 795.00-972.00-807.00155.00632.00-90.00-917.00-1220.004,026.00-2926.00-307.00-602.002,267.00-1158.001,225.00-2817.002,018.00-78.00-1405.00903.00-110.00639.00-196.00-493.00271.00193.00-21124.0021,276.00-1148.002,034.00-5694.003,713.00-1938.003,398.00-7779.008,477.00-1059.00-536.00188.001,847.00-1739.00-59.00-349.002,157.00392.00-3054.002,805.00-1494.00-626.00-1473.00-340.002,192.00-48.00274.00-20.00418.00-2168.002,005.00-66.00-1033.00356.00-112.00
Operating Income Growth (1y) (Quarter) -48.94%-56.54%-25.70%-51.59%0.00%0.00%-90.53%-94.08%-154.14%47.58%100.00%311.11%-56.47%-27.71%512.79%-654.05%167.67%-68.99%4.17%320.98%-57.78%160.67%-30.97%-1,143.49%335.53%-29.31%13.19%86.08%-109.06%30.49%-35.90%-82.37%1,303.33%-18.69%44.73%104.08%-38.78%83.91%35.68%326.53%10.41%51.25%-27.22%-107.66%-122.95%221.69%490.08%-2,893.75%4,430.36%-51.57%-93.27%-174.95%-163.67%-29.71%259.62%163.55%156.48%166.04%-244.74%13.98%30.05%150.99%-68.87%
Operating Income Growth (3y) (Quarter) -31.55%-13.76%-47.98%-50.97%-41.73%2.18%5.10%-49.61%-16.93%-30.84%133.72%269.22%34.76%-16.39%63.95%-406.26%48.04%-17.02%-6.63%-47.51%-29.40%33.97%-20.58%-66.90%68.10%-9.14%1.64%26.21%-12.60%24.96%7.97%32.34%116.40%31.26%12.64%76.29%-29.17%107.61%79.94%-127.51%122.21%33.07%-33.89%-102.48%-102.70%3.07%12.60%278.70%159.98%-3.25%-32.95%58.63%-22.38%38.45%30.56%
Operating Income Growth (5y) (Quarter) -21.79%-32.15%-2.12%7.61%-24.70%-2.92%-3.55%-101.35%1.06%-9.42%58.42%-137.21%29.31%-11.63%26.17%-102.95%27.41%-9.52%-5.46%17.49%4.19%29.17%-0.33%-14.33%26.27%15.84%0.73%67.94%-16.75%56.85%40.14%6.15%141.90%28.64%-10.72%-1.88%-44.39%24.95%7.11%76.40%31.59%34.53%-28.50%35.48%35.97%1.05%83.07%
Operating Income (QoQ) (Quarter) 0.65%-1.29%-48.61%0.00%-14.33%68.77%-66.52%106.58%-14.33%-84.01%-79.07%-1,988.89%333.53%-78.34%-56.98%-818.92%207.89%83.62%-138.90%187.80%-50.56%516.85%-17.49%-83.22%205.26%63.36%-1,347.23%107.00%-50.45%161.59%-253.38%95.44%813.33%28.50%-536.36%130.08%-51.80%128.74%-87.69%351.02%44.80%68.75%-61.30%16.75%98.36%-18.80%-104.07%-250.00%2,880.36%48.94%-120.66%606.26%-68.91%-79.31%-944.23%-17.24%134.33%5.85%49.20%4.18%61.70%-157.59%217.49%18.87%-28.26%
Operating Margin Growth (1y) (Quarter) -2135.00-1586.00-404.00-630.000.000.00-1530.00-795.00-2487.00652.00208.00137.00-365.00-853.001,141.00-913.001,795.00-734.00-308.001,814.00-318.00437.00-347.00-16780.001,046.0047.00399.0012,686.00-1393.00209.00-204.00-2558.001,897.00-231.00294.005,817.00-727.00591.00458.00706.00188.00864.00-403.00-1031.00-1278.00807.002,110.00-601.003,140.00-1934.00-3326.00-997.00-5071.00-201.00523.002,906.003,173.001,283.00-1830.00169.00147.001,666.00-1016.00
Operating Margin Growth (3y) (Quarter) -4622.00-934.00-1726.00-1287.00-2852.00-201.00-181.00-1570.00-1058.00-935.001,041.001,038.001,111.00-1151.00486.00-15878.002,523.00-250.00-256.00-2279.00-665.00692.00-151.00-6652.001,550.0025.00490.0015,945.00-224.00569.00548.003,965.001,357.001,224.00349.005,492.00-1817.002,263.002,164.00-926.002,050.00-263.00-1619.00-2629.00-3208.00-1328.00-693.001,309.001,243.00-852.00-4633.002,079.00-1750.00359.002,060.00
Operating Margin Growth (5y) (Quarter) -3193.00-2521.00-894.00-386.00-1375.00-499.00-836.00-16536.00-329.00-451.001,093.00-3055.00765.00-895.00681.00-5750.003,026.00-273.00-165.00979.00504.001,052.00601.00-128.001,010.001,480.00544.0015,620.00-1314.002,240.002,255.002,333.003,220.0097.00-867.003,894.00-3748.00128.00-639.00984.00153.00819.00-2927.00447.00112.00-857.00462.00
Operating Margin (QoQ) (Quarter) -942.00-672.00-629.00107.00-393.00510.00-854.00737.00-393.00-1020.00-119.00-955.002,746.00-1464.00-190.00-1458.002,258.00530.00-2243.001,250.00-271.00956.00-121.00-882.00484.00172.00-16554.0016,944.00-515.00524.00-4267.002,864.001,087.00112.00-6621.007,319.00-1041.00638.00-1099.00775.00277.00504.00-850.00256.00954.00-764.00-1478.0010.003,039.00539.00-4189.003,751.00-2036.00-852.00-1860.00-323.002,834.00-129.00524.00-56.00944.00-3242.002,523.00-78.00-159.00
Profit After Tax Growth (1y) (Quarter) -231.31%43.42%-19.78%-145.45%0.00%0.00%-124.66%-626.67%20.38%-59.58%98.18%166.06%-60.39%-50.60%13,900.00%-502.78%83.13%-164.52%21.74%133.45%-142.86%88.75%-60.12%-6,654.64%58.09%-2,966.67%500.00%83.41%-212.28%-132.61%-59.45%-31.75%233.71%104.21%76.07%99.06%102.52%644.44%29.62%26,738.46%-74.90%55.72%-33.06%-105.00%-167.77%244.41%549.80%-146.82%2,217.07%-52.41%-95.86%-156.44%-176.90%-39.96%411.94%144.02%138.28%139.61%-323.62%33.40%46.77%-114.09%119.82%-89.74%
Profit After Tax Growth (3y) (Quarter) -44.95%-16.62%-26.07%29.70%-8.49%-41.55%-14.78%-168.39%40.06%-28.64%71.62%42.44%13.07%-26.74%310.16%-348.65%44.42%-61.67%42.82%-53.80%-47.03%-100.21%-1.00%-153.70%55.36%71.00%62.41%87.31%118.67%39.73%-2.55%74.16%38.90%35.50%15.17%50.07%-32.85%241.78%77.98%-220.25%53.29%36.66%-43.53%-32.31%-135.33%-0.54%11.27%68.52%101.91%-11.87%-35.25%51.91%-24.40%-30.11%31.40%27.25%
Profit After Tax Growth (5y) (Quarter) -17.95%-16.92%-9.58%24.07%12.16%-15.04%-21.38%-235.31%26.18%-19.57%56.24%-57.46%2.97%-35.44%177.65%-84.37%22.13%-26.28%15.77%46.26%60.37%35.17%17.23%104.43%23.64%105.64%30.02%51.37%-7.54%42.64%32.11%16.55%63.69%22.86%-16.29%4.66%-50.06%62.72%3.63%108.15%1.18%29.71%-32.36%-28.59%44.03%-18.46%-9.40%18.95%
Profit After Tax (QoQ) (Quarter) 118.69%-35.80%-88.13%-887.88%338.85%-64.09%-106.73%-1,633.33%338.85%-108.86%-98.18%-89.91%221.26%-100.40%7,300.00%-561.11%137.35%11.29%-310.14%80.69%-42.86%310.00%-42.26%-240.21%93.38%844.44%-9,589.55%99.10%-384.21%245.65%-362.44%83.13%-260.67%125.39%-952.76%117.12%-88.66%962.96%-104.53%3,807.69%-58.30%85.07%830.91%-96.51%158.68%-20.45%-169.48%52.60%1,414.63%50.09%-126.39%506.56%-70.45%-86.94%-1,734.33%-21.92%123.07%11.36%40.52%6.02%44.42%-203.93%183.83%16.64%-113.87%246.15%-56.58%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.58%2.02%8.24%-0.41%4.16%8.43%8.82%24.16%24.71%23.54%47.96%41.93%33.53%29.84%-1.50%-3.72%5.49%7.67%12.67%13.40%3.37%-0.88%-16.25%-15.77%-17.58%-17.20%-17.95%-4.38%-16.76%-15.77%-61.13%-22.47%-16.52%-76.53%-48.98%-80.95%-79.57%-27.34%-14.93%-2.91%-2.95%-1.61%-1.77%-9.52%-20.41%-23.20%-33.73%-29.42%-20.73%-19.13%0.24%11.69%6.76%11.33%4.20%-3.65%4.92%2.19%14.63%25.74%78.32%86.80%79.71%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.68%10.97%20.34%20.62%20.15%20.26%16.62%19.27%20.66%19.98%17.98%15.72%13.34%11.49%-2.41%-2.76%-3.50%-4.04%-8.18%-2.98%-10.82%-11.58%-35.60%-14.52%-16.95%-45.30%-45.41%-47.92%-47.83%-47.63%-44.74%-47.66%-45.09%-44.84%-24.74%-44.89%-45.96%-18.12%-17.88%-14.73%-15.09%-15.14%-13.26%-10.66%-12.34%-11.57%-11.54%-8.76%-3.89%-2.74%6.19%10.60%25.94%28.57%29.00%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 13.20%13.82%14.10%13.89%13.59%13.17%8.40%10.14%8.40%7.22%2.44%4.53%-0.02%-0.68%-21.59%-7.37%-8.99%-29.46%-31.25%-33.01%-34.46%-34.79%-35.01%-35.06%-35.28%-34.89%-32.91%-34.12%-35.73%-35.86%-35.71%-38.01%-36.35%-36.38%-22.30%-33.31%-33.15%-13.14%-10.37%-7.78%-7.27%-7.01%-4.86%-2.88%4.73%5.71%7.36%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.01%-0.40%0.54%1.43%0.43%5.68%-7.49%6.08%4.56%6.06%5.54%6.55%3.58%27.02%1.25%0.25%0.71%-3.64%-1.04%9.84%2.80%0.84%-0.41%0.13%-1.43%-14.80%0.17%-2.03%-0.97%-15.57%16.74%-14.71%0.20%-61.04%132.86%-8.17%-71.83%-15.31%-13.06%-1.51%0.19%-0.84%-0.77%-1.55%1.58%-1.01%-8.60%-13.40%-1.98%-14.57%-2.67%-2.74%0.00%5.88%8.45%-7.03%4.28%-0.90%0.28%1.24%1.56%11.17%10.00%43.59%6.39%6.95%
Return on Assets Growth (1y) (Quarter) 1.001.000.001.00-1.00-1.000.00-3.00-1.000.000.001.001.00-2.00-1.00-1.00-1.001.000.001.001.00-18.00-19.00-20.00-19.0018.0018.0017.0016.00-4.00-4.001.000.002.006.002.008.005.00-3.00-2.00-6.000.006.0011.0016.006.00-5.00-5.00-21.00-18.00-12.00-5.0013.0015.0010.005.00-1.00-6.002.00-1.00
Return on Assets Growth (3y) (Quarter) -1.000.000.00-1.00-1.00-3.00-1.00-3.00-2.000.00-1.001.000.00-18.00-19.00-20.00-20.001.000.00-1.00-3.00-4.00-4.00-1.00-3.0016.0021.0021.0024.003.000.002.003.004.006.0014.0010.0013.009.001.001.00-6.00-6.00-6.007.003.00-7.00-4.00-10.00-9.000.00-1.00
Return on Assets Growth (5y) (Quarter) -1.000.000.00-1.00-2.00-19.00-19.00-22.00-20.000.00-1.00-2.00-3.00-5.00-5.00-1.00-4.00-1.002.002.006.003.00-1.00-1.00-1.0018.0024.0030.008.0015.0013.009.008.00-2.00-6.00-3.001.004.007.00-1.002.006.003.007.00
Return on Assets (QoQ) (Quarter) 0.000.001.001.000.00-1.002.00-1.000.000.00-1.000.001.000.000.000.00-2.001.00-1.000.001.000.000.000.00-17.00-1.00-1.000.0019.000.00-2.00-1.00-1.000.003.00-2.001.004.000.004.00-2.00-3.000.000.005.006.00-2.007.00-4.00-5.00-2.00-10.00-1.001.006.007.002.00-4.001.001.00-3.004.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -5.00-5.00-4.00-2.00-3.00-2.00-4.00-4.00-2.00-2.000.00-1.001.000.002.001.000.002.001.002.001.00-16.00-17.00-18.00-17.0014.0013.0014.0013.00-5.00-1.00-2.00-1.0015.0012.0016.0018.004.003.000.00-4.00-5.00-6.000.0017.009.0034.0019.00-15.00-8.00-52.00-44.00-24.00-9.0027.0032.0022.0014.001.00-13.002.00-6.00
Return on Capital Employed Growth (3y) (Quarter) -10.00-9.00-9.00-7.00-4.00-4.00-3.00-4.00-2.000.003.002.002.00-14.00-14.00-14.00-16.000.00-3.00-2.00-3.00-7.00-5.00-6.00-5.0024.0024.0028.0031.0014.0014.0014.0014.0013.009.0016.0032.008.0031.0018.00-2.00-3.00-24.00-25.00-22.00-7.0010.007.00-16.00-3.00-24.00-24.000.00-1.00
Return on Capital Employed Growth (5y) (Quarter) -10.00-7.00-6.00-3.00-3.00-18.00-18.00-19.00-18.00-2.00-1.00-1.00-2.00-5.00-3.00-2.00-4.0010.008.0012.0015.0011.0010.0011.0010.0022.0020.0028.0044.0018.0042.0033.0016.0015.00-8.00-9.00-7.00-9.007.007.00-3.001.004.00-6.002.000.00
Return on Capital Employed (QoQ) (Quarter) -1.00-1.00-2.00-1.00-1.000.000.00-2.00-1.00-2.001.000.000.000.000.001.00-1.001.00-1.000.002.000.000.000.00-16.00-1.00-1.000.0015.00-1.000.00-1.00-3.002.000.000.0013.00-1.004.003.00-2.00-2.001.00-1.00-3.00-2.007.0016.00-11.0022.00-9.00-17.00-4.00-22.00-1.002.0011.0015.004.00-8.003.002.00-10.007.00-5.00
Return on Equity Growth (1y) (Quarter) 4.004.001.004.00-2.00-3.001.00-9.00-4.001.00-1.002.002.00-7.00-3.00-3.00-4.004.001.004.002.00-74.00-113.00-119.00-113.0075.00112.00101.0088.00-37.00-45.007.00-70.0053.0031.000.0065.00720.0010.004.0026.00-1.0054.0083.0098.0018.00-43.00-30.00-146.00-131.00-88.00-34.00107.00124.0083.0051.00-1.00-39.0036.002.00
Return on Equity Growth (3y) (Quarter) -3.001.001.00-3.00-4.00-9.00-3.00-10.00-6.00-1.00-3.003.001.00-77.00-114.00-119.00-115.005.000.00-14.00-23.00-36.00-47.00-10.00-95.0091.0098.00109.0083.00736.00-3.0012.0021.0041.0058.00174.0039.00107.0076.0066.00-711.00-49.00-59.00-48.0058.0011.00-48.00-12.00-41.00-46.0031.0020.00
Return on Equity Growth (5y) (Quarter) -5.00-1.000.00-2.00-6.00-79.00-115.00-125.00-117.00-1.00-4.00-15.00-24.00-39.00-48.00-10.00-96.0021.00-14.00-6.00-28.00737.00-5.00-6.00-4.00108.00167.00192.0055.0094.0083.0061.0062.00-8.00-55.0043.00-24.0068.0069.0061.00-693.0056.0025.0072.00
Return on Equity (QoQ) (Quarter) 0.00-2.003.003.000.00-4.005.00-4.00-1.001.00-5.001.004.00-2.00-1.001.00-5.002.00-2.001.003.00-1.001.00-1.00-73.00-39.00-5.005.00115.00-3.00-16.00-8.00-10.00-11.0037.00-85.00112.00-32.005.00-21.00768.00-742.00-1.001.0054.0030.00-22.0036.00-26.00-30.00-9.00-81.00-11.0012.0046.0059.007.00-29.0014.007.00-31.0047.00-20.00
Return on Invested Capital Growth (1y) (Quarter) -21.00-5.00-3.00-83.00-7.00-5.00-6.0076.003.00-39.00-1.00-1.0010.0041.003.002.00-8.0010.0013.001.00-1.00-29.00-34.00-34.00-79.0020.0019.0032.0077.00-6.00-2.00-2.00-1.0021.0018.0023.0027.0093.0067.0054.0044.00-101.00-78.00-63.00-46.0013.0030.0017.00-7.00-9.00-47.00-40.00-25.00-9.0027.0041.0058.0021.000.00-21.00-34.00-15.00
Return on Invested Capital Growth (3y) (Quarter) -25.00-50.00-10.00-7.006.00-3.00-4.0078.005.0012.0014.002.001.0022.00-18.00-32.00-89.001.00-2.00-2.00-3.00-15.00-16.00-5.00-4.0034.0036.0053.00103.00107.0083.0076.0070.0012.007.0014.0025.005.0020.008.00-9.00-97.00-94.00-86.00-79.00-6.0010.0018.0025.002.00-20.00-19.00-2.00-3.00
Return on Invested Capital Growth (5y) (Quarter) -23.001.005.00-4.00-3.00-22.00-26.0044.00-75.003.000.00-1.00-1.0036.00-1.00-2.00-13.0015.0014.0019.0023.0099.0069.0073.0068.0026.0025.0044.00101.0019.0036.0029.0017.0016.00-9.00-9.00-7.00-14.000.009.0024.00-86.00-67.00-66.00-55.001.00
Return on Invested Capital (QoQ) (Quarter) -16.000.00-2.00-2.000.001.00-82.0073.001.001.001.000.00-41.0039.001.0011.00-10.000.000.001.008.003.00-11.00-1.00-19.00-2.00-12.00-46.0080.00-2.000.00-1.00-4.002.000.000.0018.00-1.005.004.0084.00-26.00-7.00-6.00-61.00-3.007.0011.00-2.0014.00-7.00-12.00-5.00-23.000.002.0011.0013.0015.0018.00-25.00-8.00-6.006.00-6.00
Return on Sales Growth (1y) (Quarter) -8.007.006.00-3.00-16.0018.00-10.00-4.002.00-15.002.0017.00-5.00-7.004.00-23.0014.00-7.000.0013.00-2.002.00-2.00-210.007.00-5.006.00200.00-5.00-26.00-18.00-5.001.0034.00-2.0016.0018.00-2.0011.00-8.00-19.00-1.00-1.000.0021.0025.0023.00-14.00-24.00-8.00-39.00-2.004.0021.0024.006.00-15.002.002.00-13.0013.00-9.00
Return on Sales Growth (3y) (Quarter) -22.0010.00-2.0010.00-19.00-5.00-4.00-10.0011.00-29.006.007.008.00-12.001.00-220.0020.00-9.004.003.001.00-29.00-14.00-15.003.003.00-13.00212.0014.006.00-8.004.001.0030.009.00-1.0018.0036.00-10.004.007.001.00-10.00-17.006.005.008.00-9.00-35.0015.00-13.00-9.001.0015.00
Return on Sales Growth (5y) (Quarter) -13.00-4.002.000.00-6.00-9.00-7.00-207.0017.00-32.0010.00-2.0010.00-43.00-10.00-25.0016.00-2.00-15.0014.0020.003.00-4.00-6.003.00-1.00-2.00-5.0026.0017.001.0023.0038.0011.00-2.00-17.002.0016.003.00-11.0011.00-11.0013.009.00-1.003.00
Return on Sales (QoQ) (Quarter) -9.000.000.001.006.00-1.00-9.00-12.0040.00-29.00-3.00-6.0023.00-12.0012.00-28.0020.00-1.00-14.008.000.006.00-2.00-6.003.002.00-209.00212.00-9.0013.00-15.006.00-30.0021.00-3.0012.003.00-14.0015.0014.00-17.00-1.00-3.003.000.000.0022.004.00-31.0028.00-15.00-6.00-15.00-3.0022.00-1.003.000.004.00-22.0020.00-1.00-10.004.00-1.00
Revenue Growth (1y) (Quarter) 20.33%1.83%-7.92%-15.18%0.00%0.00%-0.41%17.40%-6.67%-4.92%-12.83%-3.24%11.76%35.23%49.72%35.48%67.52%23.63%30.92%49.98%9.84%-6.10%-2.95%-28.17%-30.56%-33.88%-22.85%-27.47%-23.99%1.47%-23.47%-1.37%2.18%7.89%13.06%-7.52%4.84%0.16%1.22%10.19%-6.74%-9.21%-6.24%-7.65%300.74%134.27%135.28%247.61%-2.41%38.89%28.76%11.48%-2.20%-12.83%-6.63%-13.34%-3.79%4.90%-9.10%0.18%15.56%1.22%5.70%13.70%
Revenue Growth (3y) (Quarter) 3.94%-1.07%-7.19%-1.23%1.42%8.74%9.13%15.46%20.45%16.71%19.55%25.28%27.17%16.22%23.90%13.43%8.51%-8.44%-0.66%-7.89%-16.62%-14.28%-16.94%-19.90%-18.60%-10.21%-12.60%-12.86%-6.62%3.12%-4.33%0.17%-0.03%-0.63%2.38%-2.01%57.65%28.67%30.70%52.36%53.93%43.49%41.62%52.96%56.39%41.56%41.43%49.75%-2.81%8.30%3.01%-1.09%2.83%-2.55%-3.55%-0.43%
Revenue Growth (5y) (Quarter) 16.02%10.11%9.40%14.38%13.93%8.34%10.55%10.64%5.91%-0.26%5.05%0.48%1.65%1.04%2.35%0.87%-0.15%-3.42%-3.24%-6.55%-9.09%-7.40%-8.09%-12.14%-12.01%-8.02%-8.73%-7.61%24.93%18.46%14.08%26.40%31.33%26.13%26.59%29.53%30.19%20.87%21.83%27.86%27.97%21.99%19.24%25.45%33.57%24.67%22.14%30.77%
Revenue (QoQ) (Quarter) 34.92%30.35%-26.58%-6.82%14.19%17.87%-32.36%9.86%14.19%17.38%-20.27%-12.66%16.33%7.62%-11.50%0.87%40.75%19.15%-19.91%24.72%3.87%26.18%-8.25%-8.66%-11.20%30.41%-32.09%-11.69%-15.46%52.18%-36.16%-7.46%12.86%14.77%-17.72%-4.13%19.18%20.28%-32.70%8.68%13.86%21.54%-26.74%-8.02%10.85%25.51%-27.84%299.16%-35.20%26.05%6.61%12.06%-7.78%16.86%-7.70%-1.69%-17.79%25.17%-14.33%9.14%-10.36%8.47%-5.59%25.90%-21.49%13.28%1.55%
Share-based Compensation Growth (1y) (Quarter) -14.29%50.00%14.29%16.67%100.00%0.00%-66.67%-11.11%-57.14%-55.56%166.67%0.00%66.67%37.50%-18.75%62.50%-80.00%-27.27%-38.46%-46.15%-750.00%0.00%0.00%57.14%161.54%-25.00%12.50%-45.45%-50.00%-33.33%-33.33%-16.67%25.00%25.00%16.67%0.00%0.00%-20.00%-14.29%20.00%0.00%50.00%33.33%16.67%40.00%400.00%287.50%271.43%100.00%0.00%-12.90%-3.85%42.86%-3.33%22.22%-16.00%155.00%
Share-based Compensation Growth (3y) (Quarter) 44.22%8.74%32.64%44.22%-12.64%0.00%-5.01%-10.61%-10.28%13.04%-47.72%-23.69%10.06%-4.35%-60.91%0.00%-20.63%11.20%-7.17%-18.29%-11.54%-22.72%25.99%-20.63%-9.14%-10.61%33.60%-14.50%-4.35%-23.11%-14.50%-12.64%-12.64%0.00%7.72%14.47%10.06%11.87%11.87%81.71%64.22%73.25%40.95%95.74%65.10%60.91%58.74%69.08%60.38%44.22%93.86%
Share-based Compensation Growth (5y) (Quarter) 2.71%21.67%2.71%10.76%12.89%7.63%10.20%-22.16%-23.97%-14.97%4.10%-10.59%-19.73%8.45%-5.59%-7.79%-12.94%-17.81%-8.97%-12.94%-14.59%-11.65%-17.40%20.11%-12.94%-5.59%-3.04%18.98%-5.59%0.00%-8.64%-2.64%37.97%28.06%34.08%28.47%49.63%35.10%37.97%31.95%42.13%36.36%33.24%59.12%
Share-based Compensation (QoQ) (Quarter) -14.29%16.67%-14.29%0.00%50.00%-11.11%-12.50%-50.00%55.56%28.57%-66.67%33.33%-25.00%33.33%100.00%-50.00%25.00%10.00%18.18%0.00%-84.62%300.00%0.00%-12.50%-285.71%161.54%0.00%37.50%-27.27%-25.00%50.00%-33.33%-33.33%0.00%50.00%-16.67%0.00%0.00%40.00%-28.57%0.00%-20.00%50.00%0.00%-16.67%20.00%33.33%-12.50%0.00%328.57%3.33%-16.13%-46.15%114.29%-10.00%-7.41%-20.00%45.00%13.79%-36.36%142.86%
Shareholder's Equity Growth (1y) (Quarter) 2.23%4.97%4.87%-5.24%3.71%-3.52%-4.99%0.42%-5.10%-0.53%33.90%33.58%30.37%37.91%1.93%1.94%6.54%7.43%11.55%9.46%9.47%1.27%-53.46%-52.70%-57.39%-53.60%-18.18%-25.42%-31.99%-32.82%-55.74%-43.73%-40.54%-125.37%-162.70%-168.11%-179.58%-67.84%234.36%199.87%206.19%223.11%1.33%-1.24%45.37%110.86%114.29%231.58%108.33%25.80%6.33%-38.77%-37.13%-31.42%-24.09%7.05%8.73%-28.37%-14.73%-15.77%-36.85%-21.83%-32.16%
Shareholder's Equity Growth (3y) (Quarter) 0.20%0.25%10.09%8.33%8.66%9.79%9.05%11.00%9.64%13.80%15.04%14.23%14.99%14.48%-19.12%-19.19%-20.79%-20.38%-24.83%-27.18%-31.79%-31.91%-44.76%-41.67%-44.35%-27.63%-30.59%-31.73%-32.42%-31.73%-28.02%-27.39%-20.50%-19.37%-5.14%-12.42%7.10%85.25%70.05%74.03%73.43%73.97%32.17%26.10%23.94%22.07%20.04%29.53%12.51%-14.82%-11.71%-17.96%-24.42%-27.31%-23.99%
Shareholder's Equity Growth (5y) (Quarter) 6.92%8.34%8.69%7.24%8.40%7.57%-7.61%-6.67%-9.27%-7.09%-10.33%-12.07%-15.11%-14.10%-28.14%-26.03%-27.45%-15.84%-16.19%-16.52%-16.54%-16.37%-32.32%-33.00%-31.98%-30.40%-20.93%-22.37%-13.06%-5.78%-4.13%4.62%8.76%6.81%14.23%6.41%9.98%41.93%34.21%32.89%33.23%29.23%8.37%12.57%5.51%0.37%0.01%
Shareholder's Equity (QoQ) (Quarter) -0.29%-1.72%4.21%0.11%2.38%-1.81%-5.83%9.56%-4.76%-3.32%-0.47%3.54%-0.16%30.15%-0.71%1.05%5.61%-3.80%-0.70%5.61%6.50%-0.12%-2.56%5.63%-1.48%-54.10%-0.98%-4.83%7.26%-19.06%-9.74%-13.21%5.94%-46.67%14.74%-8.28%-145.20%-31.84%-24.64%-7.15%4.67%205.54%-7.36%13.93%10.51%-13.13%-9.70%67.70%60.30%-11.72%39.72%5.37%-3.21%-25.38%-19.54%8.18%5.58%-17.40%13.45%9.89%-30.44%-1.67%12.07%-17.61%-13.90%-14.67%
Tax Rate Growth (1y) (Quarter) -963.00317.00-981.00-14022.00-2408.00696,422.003,073.008,710.00804.00-700528.004,836.00-6726.00-534.00-8736.00-5393.009,073.0016.0015,381.00-2085.00-165.00330.00422.00839.00-7079.00-405.00-8350.00-2328.003,400.00-2857.002,200.00-1741.00-235.0015.001,174.00217.00831.00162.00-1616.00-113.00-279726.001,189.002,493.002,540.00276,047.003,493.00167.00-178.005,360.00-2615.00-321.00-592.00-690.00-464.00-44.00-335.00485.00637.00743.00843.00-1612.00-262.00218.001,178.00-1319.00
Tax Rate Growth (3y) (Quarter) -2566.00-3789.006,928.00-12037.00-2138.00-12843.002,517.0011,057.00287.00-693883.00-2642.002,182.00-188.007,067.00-6639.001,829.00-59.007,453.00-3574.00-3844.00-2932.00-5728.00-3230.00-3915.00-3247.00-4976.00-3852.003,996.00-2680.001,758.00-1637.00-279130.001,366.002,051.002,644.00-2848.004,844.001,044.002,248.001,681.002,067.002,339.001,770.00280,717.00414.00-198.00-1105.005,155.00-2442.00378.00-84.00-1817.00-89.00917.001,686.00-2446.00
Tax Rate Growth (5y) (Quarter) -3084.002,856.00-550.00-3129.00-1792.002,960.001,270.003,814.00212.00-701812.00-4131.00-1497.00-3450.00917.00-10708.004,994.00-2901.0010,827.00-5098.00-3248.00-2755.00-6170.00-3126.00-282810.00-1896.00-4099.00-1425.00317.002,002.004,418.00725.002,276.002,244.001,897.001,874.001,822.001,765.00679.001,322.001,476.002,239.003,038.002,278.00279,590.00789.00763.00915.002,224.00
Tax Rate (QoQ) (Quarter) -2987.00573.003,521.00-2070.00-1707.00-725.00-9519.009,543.00697,123.00-694074.00-3882.001,637.00-4209.0011,290.00-15444.007,829.00-12412.0014,634.00-978.00-1227.002,953.00-2832.00942.00-733.003,046.00-2416.00-6976.005,941.00-4900.003,606.00-1248.00-316.00157.00-335.00258.00-66.001,317.00-1291.00872.00-735.00-461.00211.00-278741.00280,181.00842.00258.00-5234.007,626.00-2484.00-87.00304.00-348.00-189.00-358.00206.00-123.00231.00-649.001,026.0029.00337.00-549.00-1429.001,379.00817.00411.00-3926.00
Total Debt Growth (1y) (Quarter) -6.60%5.18%9.42%11.93%10.16%0.75%6.74%14.18%52.43%44.58%61.54%61.14%21.19%24.45%5.88%6.18%19.70%27.35%29.36%25.42%7.02%-5.77%-4.83%-5.97%-9.55%-4.07%-20.44%-6.13%-12.36%-12.13%-41.01%-16.34%-6.58%-57.11%-26.71%-59.93%-62.71%-15.87%-7.55%2.30%11.17%3.07%32.02%55.31%76.83%122.51%30.61%-22.12%-30.53%-42.55%-29.19%95.29%50.10%45.11%76.04%-16.15%-11.36%9.54%-14.44%-5.65%10.10%-6.58%54.17%
Total Debt Growth (3y) (Quarter) 16.19%15.28%23.57%27.22%26.72%21.93%22.22%25.01%30.28%31.83%30.31%28.99%15.79%14.30%9.24%7.79%5.04%4.80%-0.69%3.45%-5.33%-7.39%-23.56%-9.61%-9.53%-28.76%-29.93%-31.98%-32.67%-31.81%-26.34%-30.01%-27.11%-28.09%-3.65%-13.97%-9.84%24.49%16.82%7.36%10.95%9.62%6.88%33.18%22.63%22.87%17.64%8.44%-2.59%-2.99%2.17%15.61%13.57%14.08%32.43%
Total Debt Growth (5y) (Quarter) 17.87%19.41%20.91%22.36%21.12%16.81%17.58%18.17%16.44%15.68%10.87%13.63%4.24%4.71%-9.36%-0.33%-1.05%-15.38%-15.79%-17.98%-21.64%-22.11%-21.26%-21.26%-21.04%-20.71%-15.94%-12.95%-9.71%-6.17%-7.17%-16.14%-13.81%-13.82%-3.72%-0.64%-5.23%9.97%14.72%15.17%12.69%15.93%12.96%13.32%12.47%13.67%16.52%
Total Debt (QoQ) (Quarter) 0.22%-3.97%-4.99%2.15%12.85%-0.10%-2.81%0.54%3.21%5.85%3.96%34.22%-2.11%18.27%3.70%0.95%0.52%0.62%3.99%13.80%6.95%2.21%0.82%-2.90%-5.84%3.24%-0.39%-6.58%-0.14%-14.38%17.53%-12.79%0.12%-42.52%66.68%-2.61%-54.03%-1.78%-8.87%-9.38%3.72%7.93%0.84%-1.52%-3.84%38.25%18.63%12.12%21.00%-18.84%-29.27%0.02%0.05%0.04%95.07%-23.12%-3.28%21.36%-7.08%-18.73%19.52%-5.20%2.46%-5.17%1.41%56.46%