Norfolk Southern Growth Metrics (2009-2025) | NSC

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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) 3.75%3.65%3.03%-0.01%3.06%0.89%1.20%5.94%2.50%5.40%6.32%4.17%4.84%5.11%7.06%6.87%7.96%5.87%2.21%0.23%0.82%0.97%2.83%3.08%3.07%3.30%2.21%4.03%1.71%1.50%2.35%2.89%2.48%3.33%1.48%2.49%3.87%3.24%4.65%1.01%2.13%1.81%0.10%1.33%2.09%1.11%1.40%3.75%1.50%1.82%1.02%-0.49%-0.19%3.65%7.12%7.55%8.40%6.18%4.87%3.97%3.75%3.06%3.56%
Assets Growth (3y) 3.10%3.29%3.50%3.34%3.46%3.78%4.83%5.65%5.08%5.46%5.17%3.72%4.50%3.96%4.01%3.36%3.91%3.36%2.41%2.43%1.86%1.92%2.46%3.33%2.42%2.71%2.01%3.13%2.68%2.69%2.82%2.13%2.82%2.79%2.06%1.61%2.69%2.05%2.03%2.03%1.90%1.58%0.84%1.52%1.13%2.19%3.14%3.55%3.17%3.86%4.31%3.63%3.93%4.29%5.17%
Assets Growth (5y) 4.41%4.17%3.94%3.40%3.81%3.62%3.90%4.03%3.81%4.11%4.10%3.65%3.65%3.33%3.31%3.40%3.18%2.98%2.21%2.54%2.38%2.46%2.70%2.70%2.65%2.63%2.15%2.35%2.45%2.20%1.98%2.29%2.41%2.26%1.72%1.61%1.87%2.32%2.82%2.60%2.74%2.90%2.87%3.19%3.07%3.15%3.57%
Assets (QoQ) 1.66%1.09%1.32%-0.35%1.55%0.49%-1.67%2.70%-0.59%0.80%2.93%-0.63%2.22%1.68%0.85%0.02%2.48%3.56%0.67%1.04%0.50%-0.02%-1.28%1.63%0.65%1.83%-1.04%1.62%0.87%0.75%0.73%-0.63%0.66%1.59%1.26%-1.03%1.49%-0.23%2.27%0.30%0.88%1.13%-1.28%1.40%0.57%-0.57%-0.07%2.15%-0.39%-0.29%2.25%-0.06%-0.08%-1.07%0.73%0.23%3.76%2.24%1.14%1.02%1.64%0.99%0.27%0.81%0.96%1.47%
Capital Expenditures Growth (1y) 5.35%-3.10%-4.25%48.16%65.23%48.56%61.24%29.13%8.98%9.03%1.65%-1.10%-17.79%-0.39%5.78%-30.32%0.53%-15.25%-2.73%47.50%2.89%15.42%56.32%-17.73%1.53%8.10%-58.25%-4.11%10.05%-16.67%16.13%-30.02%-12.56%1.80%13.43%53.19%21.93%13.02%5.10%-16.00%-21.63%-27.93%-38.25%-16.00%-27.60%-1.90%25.16%0.91%46.79%23.76%11.81%49.66%10.03%16.07%22.02%25.53%283.64%-99.81%-88.40%-19.26%-72.66%47,400.00%774.60%8.00%
Capital Expenditures Growth (3y) 23.79%16.22%16.21%23.68%13.97%17.29%20.13%-3.81%-3.43%-2.73%1.51%0.55%-5.26%-0.86%17.16%-5.44%1.64%1.88%-14.06%5.18%4.76%1.31%-8.83%-17.96%-0.77%-2.85%-18.07%0.92%5.47%-1.39%11.45%-3.43%-5.81%-6.05%-9.71%2.63%-11.55%-7.20%-6.70%-10.71%-5.91%-4.35%-4.75%8.25%5.35%12.11%19.52%23.76%83.67%-85.97%-45.91%14.90%4.90%1.97%7.38%3.06%
Capital Expenditures Growth (5y) 9.41%5.79%10.06%14.23%8.90%9.56%21.39%1.55%-1.21%2.81%-7.35%-4.32%-1.02%-2.58%-4.85%-10.71%0.21%-2.15%-3.52%4.52%4.15%3.65%-2.01%-6.61%-1.36%-5.67%-18.62%-6.22%-7.81%-7.48%1.36%-5.26%-2.34%0.13%0.59%10.30%2.25%2.80%2.08%5.99%28.59%-71.28%-34.31%5.15%4.17%5.18%11.62%10.58%
Capital Expenditures (QoQ) 32.92%9.29%7.65%-32.63%22.27%7.99%66.57%-24.87%9.93%17.20%33.39%-36.59%9.98%9.27%29.78%-47.29%33.25%16.04%-14.51%-23.95%12.34%33.18%29.65%-46.96%26.02%80.36%-31.76%-34.54%34.17%-30.34%56.72%-24.87%1.60%-2.92%-5.56%-6.13%18.28%8.17%27.55%-25.28%9.64%0.59%1.94%-30.29%0.82%-13.82%38.68%-39.91%36.60%9.94%11.81%-12.58%15.17%-0.67%49.66%-35.74%21.50%4.42%53.96%96.41%-99.94%6,200.00%971.43%-33.48%5.79%16.00%32.30%
Cash & Equivalents Growth (1y) 31.33%18.42%13.01%-16.97%-79.67%-20.70%-78.57%-66.63%251.27%-47.49%186.36%136.59%-18.94%64.89%41.99%120.98%126.49%183.99%45.53%-32.57%-65.57%-46.67%-69.76%13.16%12.40%-2.59%127.25%-13.17%62.14%-25.87%-26.42%-27.82%12.25%-33.02%0.69%-48.12%-61.66%-36.28%-38.00%62.01%47.93%317.15%200.66%92.24%64.14%46.11%7.80%-24.75%57.41%-24.61%-17.13%-45.65%-64.86%-55.84%24.05%243.86%18.12%18.53%-35.26%4.66%54.29%97.72%45.44%-6.76%
Cash & Equivalents Growth (3y) -2.12%-21.00%-11.48%-13.13%-16.66%-11.78%-4.48%20.39%86.14%34.97%80.87%52.20%-14.18%35.67%-14.51%19.02%-4.30%13.84%0.00%-12.82%-14.39%-27.24%-20.34%-10.82%26.95%-21.50%18.96%-31.24%-11.30%-31.86%-22.84%-15.34%-13.97%21.20%23.36%17.35%-2.36%57.19%26.19%32.83%56.35%66.25%39.00%-7.70%-3.17%-21.35%3.48%12.04%-13.23%-26.65%-12.69%25.06%-13.81%1.15%5.31%49.71%
Cash & Equivalents Growth (5y) 11.48%18.22%7.47%-0.47%-14.71%0.78%-17.44%5.89%20.07%5.02%32.38%28.21%2.87%12.52%0.88%1.11%9.79%-6.04%-5.82%-24.33%-23.04%-30.31%-20.60%-9.83%3.02%5.15%25.70%0.25%11.12%14.04%8.29%-2.58%10.47%14.42%10.89%-7.95%-12.43%5.27%15.62%34.37%9.67%19.19%16.62%23.12%10.60%2.65%0.85%6.53%
Cash & Equivalents (QoQ) -18.33%38.37%-0.30%16.57%-26.36%32.05%-26.75%-71.46%187.29%-64.31%14.05%200.36%-57.06%94.66%-5.77%2.91%-12.65%67.63%46.65%5.47%9.53%-14.10%-32.05%-46.15%69.66%-51.29%154.27%-46.50%47.03%13.63%-2.85%-0.10%-32.77%12.77%-4.70%55.36%-59.89%69.53%-50.89%14.80%-33.33%64.96%28.32%4.83%87.99%18.90%-17.95%-10.49%67.33%-12.28%-42.73%87.25%-19.86%-3.57%-62.44%21.05%0.72%170.86%4.12%-58.42%1.07%47.95%68.31%-38.70%29.52%8.83%7.90%
Cash from Investing Activities Growth (1y) -47.54%8.40%13.52%7.02%-6.11%-12.94%-46.91%-26.00%-14.14%-18.38%-28.71%4.41%16.06%11.09%-8.08%3.14%30.60%10.88%-8.01%-42.48%-48.82%-20.61%-40.86%49.20%-7.94%-6.33%51.11%-32.11%0.98%16.67%16.27%38.84%8.17%1.19%-1.43%-68.40%5.66%-20.96%-32.68%14.70%33.43%38.84%40.98%19.05%13.30%-6.51%-14.39%-5.04%-65.84%-15.90%-8.81%-44.80%-16.72%7.65%-88.73%-45.12%-371.61%-106.57%65.70%101.40%44.63%42.74%-115.63%-5,954.55%
Cash from Investing Activities Growth (3y) -21.35%-6.99%-17.81%-3.84%-0.55%-5.93%-26.90%-5.27%12.72%2.11%-14.53%-9.67%4.65%1.50%-18.03%11.16%-3.69%-4.55%9.40%1.48%-16.73%-2.24%16.77%25.68%0.62%4.33%25.40%-10.81%4.98%0.13%-4.06%4.23%16.76%9.92%7.39%-5.16%18.34%7.64%3.60%10.15%1.45%8.94%9.77%-7.18%-18.83%-4.47%-32.93%-30.20%-109.00%-30.28%11.02%26.61%-44.99%-2.99%-11.76%-5.85%
Cash from Investing Activities Growth (5y) -0.81%0.60%-13.80%-9.10%-0.98%-5.02%-25.47%3.32%-1.33%-3.76%-0.68%2.41%1.51%3.27%7.61%10.75%-0.27%1.21%8.78%0.31%-6.62%-5.02%4.95%10.03%9.22%8.32%20.12%1.24%13.12%8.29%5.32%5.67%3.68%2.03%0.23%-12.08%-1.06%3.35%-12.96%-8.79%-39.42%-7.57%13.81%15.15%-34.38%-6.16%-11.68%-12.52%
Cash from Investing Activities (QoQ) -65.98%21.48%-52.20%25.62%-3.06%25.88%-63.64%15.11%-9.69%3.58%-40.35%23.10%-13.76%-4.84%-4.23%32.47%-20.49%-27.44%6.58%51.62%-54.72%-54.45%-23.23%49.47%-25.40%-80.38%55.56%-7.37%-23.53%17.06%-20.10%19.52%-3.96%16.67%12.29%-20.85%-11.86%14.46%-45.63%32.30%-43.43%6.18%6.37%47.17%-31.76%9.45%-28.42%43.42%-61.88%2.75%-17.92%10.67%-13.13%8.71%-56.94%27.99%10.49%-86.57%-20.67%-134.01%60.79%69.02%104.91%-9,381.82%59.45%-16.67%-33.33%
Cash from Operations Growth (1y) 114.12%115.92%1.91%20.82%-13.98%67.95%42.63%-20.99%58.74%-40.08%-23.59%27.21%-30.14%24.68%10.46%14.43%-18.67%8.43%1.22%-15.58%7.31%2.47%-22.22%23.02%39.30%-36.44%24.47%3.14%-3.75%32.01%1.02%9.14%-3.55%38.36%19.01%6.85%7.97%6.04%-1.23%6.29%8.40%-25.02%-3.44%-2.79%6.28%34.74%20.52%8.28%-2.07%-6.01%16.20%-15.29%18.01%-33.82%-53.29%-15.66%-28.47%53.94%85.76%41.31%13.23%3.96%3.67%11.78%
Cash from Operations Growth (3y) 42.99%29.53%3.56%6.69%-1.56%7.86%6.38%4.77%-3.39%-6.78%-5.11%7.11%-15.21%11.48%-4.55%5.92%6.73%-10.95%-0.67%2.32%12.89%-4.91%-0.74%11.46%8.95%5.10%14.38%6.35%0.08%24.65%5.90%7.42%4.12%3.23%4.31%3.35%7.55%2.32%4.75%3.81%4.10%-1.71%10.58%-3.75%7.09%-5.72%-13.19%-8.20%-6.15%-1.44%0.27%0.32%-1.50%1.93%-3.47%10.03%
Cash from Operations Growth (5y) 10.68%24.05%4.43%3.25%-3.60%6.87%-1.07%3.62%6.16%-12.00%-3.73%9.29%-3.95%3.06%1.80%5.99%2.45%5.22%3.33%4.55%8.42%4.76%2.83%9.48%8.64%-1.59%7.37%4.44%2.92%14.37%6.68%5.46%3.28%6.86%9.71%0.25%7.53%-7.80%-9.01%-4.38%-0.97%-0.66%3.25%1.22%-0.10%6.05%4.73%4.09%
Cash from Operations (QoQ) -18.36%153.29%-33.74%56.29%-17.68%19.55%-21.45%11.26%60.74%1.53%-56.48%123.54%-39.32%29.46%-27.55%22.75%8.30%14.69%-24.94%-12.76%44.39%7.07%-37.40%10.90%37.88%-18.74%-0.99%25.57%-37.09%59.13%-17.95%17.17%-13.71%21.78%-11.36%3.55%23.77%4.75%-20.42%4.63%21.57%-2.43%-14.35%6.70%-15.92%25.65%-13.78%16.67%6.60%12.38%-22.53%5.52%2.31%38.94%-43.52%46.99%-42.63%-1.93%1.97%24.67%23.48%18.34%-22.43%-0.11%13.37%18.01%-16.37%
Dividends Paid - Common Growth (1y) 0.80%0.80%6.45%3.17%12.70%11.90%12.88%10.77%9.15%8.51%6.71%9.03%1.29%3.27%1.26%2.55%6.37%6.33%9.32%9.32%8.38%6.55%0.57%0.00%-2.76%-2.79%-2.26%-2.27%0.57%1.72%1.16%1.16%15.82%14.69%25.14%24.71%12.20%12.32%12.79%12.44%5.22%5.26%-2.83%-2.46%2.89%2.92%11.67%10.92%19.28%19.03%8.21%8.33%3.37%4.76%5.17%6.64%-0.65%-0.97%0.00%0.33%0.33%-0.66%-0.66%-0.98%
Dividends Paid - Common Growth (3y) 7.43%6.97%8.64%7.61%7.61%7.84%6.84%7.39%5.55%6.01%5.71%6.92%5.30%5.37%3.64%3.88%3.88%3.27%2.43%2.23%1.96%1.75%-0.19%-0.38%4.24%4.28%7.36%7.23%9.33%9.43%12.60%12.36%10.99%10.68%11.10%11.01%6.70%6.76%6.96%6.75%8.90%8.84%5.50%5.44%8.25%8.67%8.32%8.62%7.00%7.28%4.41%5.04%1.00%1.01%1.47%1.94%
Dividends Paid - Common Growth (5y) 5.96%6.09%7.26%6.91%7.51%7.27%6.04%6.25%4.39%4.30%3.03%3.62%2.69%2.96%1.94%2.08%5.48%5.14%6.35%6.15%6.61%6.30%7.01%6.75%5.98%6.04%6.28%6.22%7.19%7.26%9.15%8.95%10.91%10.68%10.63%10.45%8.41%8.70%6.85%7.05%5.81%5.99%4.31%4.63%4.80%4.77%4.77%4.95%
Dividends Paid - Common (QoQ) 0.00%-0.80%1.61%0.00%0.00%4.76%-1.52%9.23%-0.70%5.67%-3.36%7.64%-1.29%3.92%-1.26%0.00%0.64%1.90%0.00%3.73%0.60%4.76%0.00%2.84%-1.10%-1.12%-0.56%0.00%-1.14%-0.57%-0.58%2.91%0.00%-1.13%-0.57%17.82%-0.98%7.88%-0.91%5.99%-0.87%8.33%-1.21%-0.82%-0.83%0.00%-0.83%4.62%-0.80%8.50%-1.49%12.50%-1.01%-1.36%-1.38%7.34%0.33%-0.97%0.00%0.00%0.00%0.00%0.33%0.00%-0.98%0.00%0.00%
EBITDA Margin Growth (1y) 355.00221.00126.00-69.00-296.00-60.00130.00101.00379.00250.00-429.00-100.00-122.00-256.00252.00323.0013.00342.00261.0071.00-47.00-221.00-39.00-247.00714.00274.00228.00387.00-84.00123.0074.00655.00125.00174.0053.00-47.00324.00130.00115.00-57.00-1122.00-334.009.00304.001,676.00942.00503.0064.00-194.00-374.00-304.00-400.00-1463.00-1836.00-1078.00-900.00-1464.001,806.002,700.001,168.003,154.0075.00-1682.00-533.00
EBITDA Margin Growth (3y) 438.00412.00-174.00-68.00-39.00-66.00-47.00324.00270.00336.0084.00294.00-155.00-136.00475.00147.00680.00395.00450.00211.00584.00176.00263.00795.00755.00572.00354.00995.00365.00427.00241.00551.00-673.00-30.00177.00200.00878.00737.00627.00311.00360.00234.00208.00-33.0019.00-1268.00-879.00-1237.00-3122.00-404.001,318.00-132.00227.0045.00-60.00-265.00
EBITDA Margin Growth (5y) 329.00497.00340.00326.00-72.0055.00175.00148.00938.00389.00273.00434.00475.00261.00776.001,189.00722.00692.00577.00819.001,032.00480.00430.00691.00-43.00367.00478.001,242.00920.001,035.00754.00919.00809.00538.00376.00-137.00-779.00-1472.00-756.00-989.00-2567.00204.001,830.00235.001,709.00612.00139.00-602.00
EBITDA Margin (QoQ) 598.00107.00-124.00-227.00465.0012.00-319.00-454.00701.00202.00-348.00-176.00572.00-478.00-18.00-198.00437.0031.0053.00-508.00767.00-50.00-138.00-625.00592.00133.00-346.00336.00152.0086.00-187.00-135.00358.0037.00395.00-665.00408.00-85.00295.00-295.00214.00-99.00123.00-1359.001,002.00243.00419.0013.00267.00-195.00-21.00-245.0088.00-126.00-117.00-1308.00-285.00632.0061.00-1872.002,985.001,526.00-1471.00114.00-94.00-231.00-322.00
EBIT Growth (1y) 44.91%56.62%32.74%16.94%8.11%19.37%25.74%24.61%24.17%6.74%-22.07%-10.75%-7.25%-10.49%16.14%23.39%-3.47%21.89%17.55%1.14%-9.15%-20.12%-17.64%-27.95%19.31%-5.41%-0.24%18.54%4.70%13.25%9.15%31.14%10.30%17.66%13.97%8.02%15.69%3.80%-2.35%-10.76%-41.20%-42.72%-15.66%2.29%78.70%91.31%35.24%14.74%6.90%8.91%11.97%4.61%-34.47%-54.68%-40.57%-31.58%-70.04%96.35%111.11%39.98%438.03%3.89%-31.20%-17.15%
EBIT Growth (3y) 24.83%25.90%9.16%9.15%7.58%4.48%4.41%11.13%3.59%5.21%2.09%3.66%-6.65%-4.48%3.99%-3.48%1.52%-2.70%-1.15%-4.76%4.31%-5.06%-3.57%3.85%11.28%8.02%7.46%18.86%10.14%11.42%6.70%8.13%-9.13%-11.23%-2.09%-0.47%6.72%4.39%3.66%1.55%3.95%6.07%8.49%7.08%7.77%-1.89%-3.45%-6.36%-40.57%-1.04%12.00%0.06%1.84%-2.58%-4.79%-7.42%
EBIT Growth (5y) 11.73%16.84%12.17%10.17%1.77%2.12%1.96%0.00%3.80%-2.52%-2.65%-0.99%0.32%-1.36%4.13%6.93%3.86%4.18%3.74%4.12%7.69%0.89%-0.04%1.55%-1.29%-5.61%0.43%8.92%7.02%8.67%6.74%8.21%7.46%7.83%7.28%3.42%-3.16%-10.90%-5.81%-5.60%-26.09%1.21%9.89%3.29%15.07%14.01%5.50%-0.97%
EBIT Margin Growth (1y) 509.00496.00313.0077.00-190.0037.00209.00176.00381.00197.00-532.00-200.00-147.00-266.00292.00398.00-43.00366.00295.0047.00-120.00-349.00-272.00-555.00627.00137.00219.00507.00-48.00169.00103.00683.00133.00234.00109.00-17.00328.00101.0045.00-146.00-1238.00-715.00-154.00248.001,682.001,244.00631.00134.00-124.00-259.00-178.00-310.00-1452.00-1978.00-1260.00-1019.00-1561.001,783.002,686.001,111.003,120.0063.00-1693.00-589.00
EBIT Margin Growth (3y) 700.00730.00-10.0053.0044.00-33.00-31.00374.00190.00297.0055.00244.00-310.00-249.00315.00-111.00464.00154.00242.00-2.00459.00-43.0051.00635.00713.00540.00431.001,173.00414.00503.00257.00520.00-776.00-381.000.0085.00773.00629.00522.00236.00321.00270.00299.0072.00106.00-993.00-807.00-1195.00-3137.00-454.001,248.00-219.00107.00-133.00-266.00-498.00
EBIT Margin Growth (5y) 509.00830.00577.00498.00-119.00-16.00-8.00-134.00698.0085.002.00196.00269.0057.00638.001,079.00550.00557.00455.00664.00921.00291.00204.00472.00-197.00-75.00322.001,275.00859.001,032.00734.00902.00782.00604.00453.00-91.00-803.00-1607.00-917.00-1093.00-2692.0074.001,725.00164.001,665.00852.00187.00-674.00
EBIT Margin (QoQ) 549.00204.00-117.00-127.00537.0021.00-354.00-394.00763.00194.00-387.00-189.00579.00-535.00-54.00-136.00460.0023.0052.00-577.00869.00-48.00-197.00-744.00640.0029.00-480.00438.00150.00111.00-193.00-116.00367.0045.00387.00-666.00467.00-79.00261.00-321.00240.00-135.0070.00-1412.00762.00426.00472.0022.00323.00-186.00-25.00-236.00189.00-106.00-157.00-1378.00-337.00612.0085.00-1920.003,006.001,516.00-1491.0089.00-51.00-240.00-388.00
EBIT (QoQ) 22.19%20.09%-2.31%1.09%32.07%1.77%-13.94%-6.54%45.83%7.20%-14.71%-6.87%25.37%-21.73%-2.33%-3.22%20.98%1.56%3.77%-24.29%52.77%-2.06%-10.72%-31.99%34.32%0.98%-21.90%12.62%6.50%6.49%-7.20%-0.53%15.19%2.64%11.51%-16.33%22.87%-0.58%5.69%-10.39%10.25%-6.48%-3.41%-40.96%7.39%37.70%17.14%3.15%14.98%-2.66%-0.62%-3.90%17.14%0.08%-7.15%-39.80%-18.99%31.25%6.88%-73.64%430.99%41.11%-29.14%1.33%2.53%-6.55%-14.66%
EBT Growth (1y) 61.13%62.40%48.44%20.34%12.94%25.35%23.81%28.65%26.99%5.90%-27.60%-14.11%6.57%-12.57%16.87%26.09%-20.52%21.85%19.25%0.89%-10.65%-22.16%-18.83%-33.67%21.21%-9.01%-2.62%22.33%9.17%22.64%13.48%39.31%7.94%18.46%13.50%4.14%21.78%1.08%-4.41%-10.97%-49.36%-46.15%-16.59%4.71%98.62%106.96%36.19%13.61%5.31%4.42%10.85%5.38%-35.09%-57.41%-43.82%-37.28%-94.93%103.89%132.41%42.55%3,160.00%5.72%-35.25%-17.56%
EBT Growth (3y) 32.21%29.19%9.99%9.97%15.19%5.09%1.56%11.69%2.46%4.10%0.30%3.00%-8.87%-6.05%4.20%-5.50%-4.87%-4.79%-1.95%-6.45%5.74%-4.59%-3.56%4.17%12.62%9.75%7.84%21.07%12.79%13.67%7.18%8.91%-12.69%-13.60%-3.27%-0.98%7.00%4.05%2.79%1.93%1.94%5.19%7.99%7.83%10.73%-2.72%-5.35%-9.11%-67.40%-3.21%13.11%-1.97%2.36%-2.81%-5.45%-9.67%
EBT Growth (5y) 14.38%18.09%13.15%11.09%1.65%1.94%0.28%-1.39%3.10%-4.39%-4.42%-2.38%0.03%-1.54%4.56%7.54%0.29%4.63%3.95%3.50%9.22%0.79%-0.54%0.94%-2.51%-6.37%0.00%10.60%7.62%10.36%6.94%8.97%6.84%6.86%6.44%3.06%-3.49%-12.91%-7.53%-6.89%-48.90%0.21%10.45%2.31%17.54%14.69%5.00%-2.47%
EBT Margin Growth (1y) 581.00508.00576.00132.00-72.00164.00153.00235.00379.00156.00-683.00-271.00201.00-303.00272.00404.00-485.00322.00302.0035.00-132.00-376.00-282.00-672.00551.0015.00125.00493.0064.00366.00203.00772.0058.00230.0085.00-134.00430.005.00-26.00-133.00-1371.00-781.00-166.00292.001,621.001,307.00568.0084.00-153.00-375.00-188.00-247.00-1238.00-1791.00-1203.00-1088.00-1790.001,547.002,611.00950.003,168.00108.00-1699.00-496.00
EBT Margin Growth (3y) 888.00828.0045.0096.00508.0017.00-258.00368.0095.00175.00-109.00168.00-417.00-357.00292.00-233.00-66.00-39.00144.00-144.00483.006.0046.00593.00674.00612.00412.001,130.00552.00601.00262.00504.00-883.00-545.00-107.0024.00679.00531.00376.00242.0097.00151.00214.00129.00229.00-859.00-822.00-1251.00-3182.00-618.001,220.00-385.00139.00-136.00-292.00-634.00
EBT Margin Growth (5y) 604.00846.00619.00535.00-109.00-37.00-239.00-268.00514.00-186.00-267.00-11.00199.0025.00620.001,032.0056.00558.00432.00494.00971.00241.00105.00325.00-267.00-164.00220.001,289.00802.001,127.00664.00879.00585.00387.00273.00-139.00-712.00-1635.00-1014.00-1093.00-2932.00-92.001,622.00-9.001,607.00797.0089.00-797.00
EBT Margin (QoQ) 649.00226.00-114.00-180.00576.00294.00-558.00-384.00812.00282.00-475.00-240.00588.00-557.00-63.00232.0085.0018.0069.00-658.00892.00-1.00-198.00-824.00648.0092.00-588.00398.00112.00201.00-219.00-31.00414.0038.00350.00-744.00586.00-107.00130.00-180.00161.00-138.0023.00-1417.00752.00477.00481.00-88.00438.00-262.00-4.00-325.00216.00-75.00-63.00-1317.00-336.00513.0052.00-2019.003,001.001,576.00-1608.00199.00-59.00-231.00-405.00
EBT (QoQ) 38.16%23.02%-2.91%-2.36%39.25%12.44%-21.29%-8.36%54.56%11.06%-18.21%-9.54%28.90%-24.08%-2.97%12.24%5.74%1.49%4.68%-29.25%62.09%-0.67%-11.43%-37.34%41.21%3.58%-27.62%14.50%6.00%10.85%-9.08%2.18%19.08%2.56%11.62%-20.83%30.69%-1.73%2.42%-7.42%8.48%-7.07%-4.61%-47.34%15.37%43.94%19.75%-0.12%20.21%-5.28%-0.10%-7.41%19.19%0.55%-5.03%-42.97%-21.79%32.61%6.03%-95.39%3,046.67%51.17%-34.97%5.39%2.04%-7.41%-17.21%
Enterprise Value Growth (1y) -56.79%-46.81%-35.94%-2.21%64.79%14.53%70.99%72.88%-70.29%59.05%-79.70%-121.93%17.33%-58.22%-41.81%-133.68%-123.00%-183.99%-42.63%37.67%65.80%46.67%69.76%-13.16%-12.40%2.59%-127.25%13.17%-62.14%25.87%26.42%27.82%-12.25%33.02%-0.69%48.12%61.66%36.28%38.00%-62.01%-47.93%-317.15%-200.66%-92.24%-64.14%-46.11%-7.80%24.75%-57.41%24.61%17.13%45.65%64.86%55.84%-24.05%-243.86%-18.12%-18.53%35.26%-4.66%-54.29%-97.72%-45.44%6.76%
Enterprise Value Growth (3y) 2.04%19.90%10.84%14.95%20.86%17.88%9.58%-12.04%-46.42%-22.54%-53.75%-47.86%14.25%-33.82%15.12%-18.12%5.00%-13.84%0.67%15.08%14.58%27.24%20.34%10.82%-26.95%21.50%-18.96%31.24%11.30%31.86%22.84%15.34%13.97%-21.20%-23.36%-17.35%2.36%-57.19%-26.19%-32.83%-56.35%-66.25%-39.00%7.70%3.17%21.35%-3.48%-12.04%13.23%26.65%12.69%-25.06%13.81%-1.15%-5.31%-49.71%
Enterprise Value Growth (5y) -11.62%-18.22%-7.47%2.17%17.68%3.46%20.44%0.16%-3.83%0.90%-20.09%-26.00%-2.82%-11.59%-0.45%-0.65%-9.31%6.04%6.20%25.51%23.14%30.31%20.60%9.83%-3.02%-5.15%-25.70%-0.25%-11.12%-14.04%-8.29%2.58%-10.47%-14.42%-10.89%7.95%12.43%-5.27%-15.62%-34.37%-9.67%-19.19%-16.62%-23.12%-10.60%-2.65%-0.85%-6.53%
Enterprise Value (QoQ) 18.33%-38.37%-8.71%-27.62%23.52%-28.11%18.26%56.04%-85.66%56.51%23.60%-176.08%55.35%-90.84%5.65%-2.84%14.56%-71.04%-55.48%1.86%-8.81%14.10%32.05%46.15%-69.66%51.29%-154.27%46.50%-47.03%-13.63%2.85%0.10%32.77%-12.77%4.70%-55.36%59.89%-69.53%50.89%-14.80%33.33%-64.96%-28.32%-4.83%-87.99%-18.90%17.95%10.49%-67.33%12.28%42.73%-87.25%19.86%3.57%62.44%-21.05%-0.72%-170.86%-4.12%58.42%-1.07%-47.95%-68.31%38.70%-29.52%-8.83%-7.90%
EPS (Basic) Growth (1y) 43.75%58.21%47.56%33.73%31.88%49.06%33.06%29.73%36.26%2.53%-21.74%-9.03%15.32%-9.26%23.02%26.72%-17.48%23.13%16.13%-0.60%-14.41%-20.99%-16.67%-26.67%28.71%-4.20%4.00%18.18%14.62%25.55%12.82%872.73%30.20%46.51%44.32%-81.38%30.41%7.94%-1.57%-1.16%-41.50%-43.75%-10.80%3.52%80.41%115.03%37.67%18.11%10.11%5.17%33.88%9.58%-30.61%-54.91%-48.66%-32.07%-88.73%108.97%130.33%38.63%1,339.13%4.60%-34.98%-11.15%
EPS (Basic) Growth (3y) 37.21%34.22%15.39%16.43%27.50%11.52%8.60%14.36%9.05%4.63%3.79%4.64%-6.61%-4.07%5.98%-2.61%-3.13%-2.32%0.21%-4.85%8.09%-1.69%-0.75%103.52%24.31%20.79%19.19%28.88%24.85%25.68%17.02%21.42%-0.22%-3.83%8.21%-42.46%11.23%9.29%6.52%6.52%5.13%8.35%18.02%10.24%11.29%0.65%-1.83%-4.20%-55.84%-0.30%16.55%1.05%4.03%-0.48%-8.39%-5.77%
EPS (Basic) Growth (5y) 19.71%21.99%17.03%14.73%7.92%6.17%4.39%1.74%7.39%-2.81%-0.63%-0.14%3.74%1.21%6.91%60.40%6.29%11.38%10.38%9.30%16.48%8.49%6.79%9.18%7.94%1.36%8.25%16.97%15.48%19.15%14.50%16.96%14.56%15.00%18.49%-24.42%1.01%-9.15%-3.64%-2.09%-38.10%3.69%14.22%4.76%17.47%17.38%7.22%1.61%
EPS (Basic) (QoQ) 39.58%22.39%1.22%-16.87%53.62%14.15%-8.26%-18.02%73.63%1.90%-10.56%-13.89%30.65%-22.22%3.97%9.16%2.80%5.44%7.10%-28.92%53.39%-0.55%-8.33%-38.79%41.58%4.90%-19.33%7.44%5.38%13.87%-8.33%4.20%15.44%2.33%690.34%-86.05%29.90%0.79%1.97%-2.32%7.51%-8.09%2.40%-42.19%3.38%45.75%18.83%0.75%23.22%-6.69%1.95%-6.07%17.69%18.79%-16.55%-40.52%-23.53%35.26%10.43%-90.13%1,317.39%49.08%-33.54%2.48%3.02%-7.33%-9.18%
EPS (Weighted Average and Diluted) Growth (1y) 44.68%57.58%46.91%32.93%32.35%50.00%33.61%30.28%36.67%2.56%-22.01%-8.45%14.63%-8.75%23.39%26.15%-17.02%22.60%16.99%0.00%-14.53%-21.23%-16.76%-26.83%29.00%-3.55%4.03%18.33%14.73%25.74%12.90%871.13%30.41%46.20%44.00%-81.36%30.05%8.00%-1.19%-0.78%-41.43%-43.33%-10.84%3.53%80.95%114.38%37.84%18.18%10.15%5.18%33.99%9.94%-30.38%-54.78%-48.78%-32.36%-88.73%108.33%130.95%39.22%1,339.13%4.92%-34.85%-11.15%
EPS (Weighted Average and Diluted) Growth (3y) 37.81%34.34%15.25%16.60%27.52%11.97%8.74%14.59%9.14%4.69%4.03%4.92%-6.67%-4.13%6.31%-2.63%-2.92%-2.34%0.43%-4.69%8.15%-1.51%-0.75%103.35%24.50%21.03%19.14%28.90%24.84%25.68%17.12%21.55%-0.23%-3.64%8.25%-42.37%11.29%9.47%6.69%6.68%5.29%8.51%18.09%10.39%11.54%0.65%-1.84%-4.22%-55.78%-0.31%16.59%1.16%4.15%-0.39%-8.31%-5.77%
EPS (Weighted Average and Diluted) Growth (5y) 20.01%22.08%17.19%14.87%8.02%6.28%4.60%1.94%7.47%-2.71%-0.51%0.00%3.77%1.34%7.13%60.37%6.48%11.36%10.49%9.40%16.49%8.57%6.82%9.23%8.01%1.65%8.30%17.08%15.57%19.25%14.57%17.05%14.64%15.07%18.56%-24.29%1.11%-9.00%-3.58%-2.03%-38.00%3.78%14.26%4.84%17.63%17.38%7.32%1.68%
EPS (Weighted Average and Diluted) (QoQ) 40.43%22.73%1.23%-17.07%52.94%14.42%-8.40%-17.43%73.33%1.92%-10.69%-13.38%30.08%-22.50%4.84%8.46%3.55%4.79%7.19%-28.66%52.99%0.00%-8.38%-39.02%41.00%5.67%-19.46%7.50%5.43%13.97%-8.39%4.23%15.54%2.34%688.00%-86.00%29.53%0.80%1.98%-2.33%7.57%-7.78%2.41%-42.35%4.08%45.10%18.92%0.76%23.31%-6.71%1.96%-6.09%17.75%18.84%-16.34%-40.52%-23.53%34.62%10.48%-90.09%1,313.04%49.23%-33.40%2.48%3.02%-7.33%-9.18%
FCF Margin Growth (1y) 1,672.001,463.00-176.00-402.00-1369.00754.00135.00-1040.001,184.00-1613.00-835.00460.00-802.00571.00143.001,085.00-487.00392.0017.00-1193.00161.002.00-1800.00958.001,057.00-1308.002,691.00193.00-403.001,003.00-301.00866.009.00841.00216.00-674.00-136.00-11.00-62.00626.00786.00170.00892.00292.00598.00491.00111.0075.00-767.00-822.0027.00-1335.00303.00-1237.00-2502.00-938.00-5052.002,887.003,418.001,443.004,347.00-1464.00-1492.00210.00
FCF Margin Growth (3y) 1,487.00604.00-875.00-983.00-987.00-288.00-556.00504.00-104.00-650.00-675.00352.00-1127.00965.00-1640.00850.00731.00-915.00908.00-42.00815.00-303.00590.002,016.00663.00536.002,606.00384.00-530.001,834.00-147.00817.00659.001,001.001,046.00244.001,248.00650.00941.00993.00618.00-160.001,030.00-968.00135.00-1568.00-2364.00-2198.00-5515.00828.00944.00-830.00-402.00185.00-575.00715.00
FCF Margin Growth (5y) 199.001,567.00-716.00-1091.00-1312.00106.00-2339.00269.001,114.00-1957.00216.001,502.00-474.00660.00750.001,908.00337.00930.00823.00149.00688.00527.00744.001,968.001,313.00696.003,436.001,302.00854.002,495.00855.001,184.00491.00670.001,184.00-1016.00785.00-1409.00-1534.00-1280.00-4131.001,489.001,946.00-463.00-570.00-146.00-437.00-544.00
FCF Margin (QoQ) -754.002,020.00-1339.001,744.00-963.00381.00-1565.00778.001,160.00-238.00-2740.003,002.00-1637.00541.00-1446.001,741.00-264.00113.00-504.00169.00614.00-263.00-1714.001,523.00455.00-2064.001,044.001,622.00-1910.001,935.00-1454.001,026.00-504.00631.00-288.00170.00328.005.00-1178.00708.00453.00-46.00-490.00868.00-162.00676.00-1090.001,175.00-270.00296.00-1126.00333.00-325.001,145.00-2488.001,971.00-1865.00-120.00-924.00-2143.006,073.00412.00-2899.00761.00262.00385.00-1197.00
FCF Payout Ratio Growth (1y) -77.71%111.02%-1.11%371.01%147.05%-40.30%-11.26%-109.65%-56.45%422.82%113.83%-121.41%69.01%-55.05%-15.94%177.06%76.77%-29.79%0.61%-211.25%-6.13%19.30%-285.29%284.78%-51.68%1,823.67%135.40%-35.32%18.56%-93.22%12.44%-63.00%9.13%-41.32%0.69%118.39%17.34%11.91%20.87%-34.05%-26.04%35.58%-25.47%-15.87%-19.20%-37.96%-5.67%-4.25%47.86%50.62%-8.56%307.89%-16.06%289.60%770.14%-186.36%-192.17%-85.36%-89.94%159.25%260.80%70.80%60.47%-18.18%
FCF Payout Ratio Growth (3y) -37.87%32.84%23.34%-44.33%22.06%11.94%16.84%-45.19%9.17%18.17%21.83%-23.81%41.02%-27.79%-52.79%53.04%-7.10%152.58%-12.94%9.96%-18.68%15.89%-9.65%34.67%-14.49%-8.52%33.90%-19.45%14.94%-64.55%11.02%-18.92%-1.80%-3.79%-3.20%6.61%-11.16%-2.00%-5.28%-19.01%-4.04%8.20%-13.70%48.66%0.10%53.83%95.79%-75.15%-46.50%-4.94%-7.15%27.80%7.55%-0.87%11.99%-25.19%
FCF Payout Ratio Growth (5y) -6.45%16.09%9.67%-23.41%24.72%3.28%-37.83%-19.48%-10.01%106.85%3.47%33.68%9.95%-13.25%-9.01%18.93%0.74%-8.50%-5.66%1.45%-7.19%0.44%-2.14%21.40%-11.51%3.04%18.75%-21.93%-1.93%-48.15%-0.77%-15.56%2.50%-3.61%-4.79%36.46%-2.74%40.75%46.56%-31.09%-21.83%-6.29%-10.86%10.95%8.25%-1.86%3.91%10.34%
FCF Payout Ratio (QoQ) -426.47%108.90%266.77%-79.08%61.41%-20.14%1,647.04%-89.03%-61.00%18.70%-289.99%149.51%368.26%-51.45%-296.72%137.79%24.53%-9.21%80.35%-13.31%-50.54%30.10%-299.41%173.15%-37.14%-302.06%298.87%-80.87%2,402.81%-96.28%263.36%-64.94%43.16%-38.34%19.58%3.40%-23.02%5.79%159.36%-44.44%-26.58%14.26%41.50%-37.70%34.59%-37.19%59.73%-40.16%3.33%-4.50%62.13%-7.58%5.25%-42.02%623.22%-80.98%388.51%29.50%-171.78%79.70%177.58%-11.01%322.76%-44.91%-17.59%-16.39%115.57%
Free Cash Flow Growth (1y) 352.25%1,014.71%7.65%-78.10%-54.38%87.46%27.21%-1,247.83%150.66%-79.25%-50.10%50.76%-40.07%129.75%20.46%233.08%-39.83%51.44%8.65%-198.27%15.46%-10.69%-154.28%154.12%101.26%-94.95%376.09%51.09%-15.18%1,400.00%-10.04%173.38%6.13%95.44%24.29%-42.89%-4.39%0.36%-6.69%70.51%42.27%-22.36%30.38%15.95%27.33%65.90%18.38%15.85%-19.33%-20.97%18.34%-73.44%23.14%-73.11%-87.91%-223.48%-207.79%576.47%894.02%269.33%162.39%-41.84%-38.09%21.01%
Free Cash Flow Growth (3y) 72.93%77.14%-11.92%-47.94%-11.84%-3.67%-8.55%95.93%-3.31%-10.28%-13.24%13.65%-25.33%45.93%-39.43%39.38%11.82%-59.11%17.64%-7.03%25.38%-12.19%10.47%61.79%21.91%14.00%71.98%33.11%-4.88%208.71%1.42%38.59%13.02%15.05%14.78%4.13%20.09%8.93%12.93%31.82%13.48%0.59%22.24%-29.08%8.15%-29.36%-44.68%-33.51%-45.35%12.86%12.45%-17.80%-6.09%1.90%-9.39%36.27%
Free Cash Flow Growth (5y) 13.27%70.44%-2.21%-29.34%-13.79%3.87%-19.64%31.95%16.00%-49.58%-0.43%20.37%-6.60%18.69%12.03%37.55%4.71%14.91%12.73%4.64%14.87%5.83%9.35%33.10%19.77%2.91%41.91%36.06%9.29%106.88%10.00%29.02%8.20%14.83%16.20%-19.06%11.46%-22.77%-27.09%-22.43%-31.55%13.11%17.02%-5.69%-3.18%6.76%0.83%-4.88%
Free Cash Flow (QoQ) -130.63%1,214.71%-72.30%378.10%-38.05%31.19%-94.36%895.65%154.59%-10.98%-150.87%317.42%-78.92%114.05%-150.19%364.62%-19.19%12.23%-44.55%19.65%103.38%-19.48%-150.15%240.59%57.32%-148.94%150.00%422.83%-96.05%2,573.68%-72.64%193.53%-30.15%60.35%-16.85%13.95%28.64%1.97%-61.80%90.78%35.02%-5.19%-30.19%59.19%-26.32%59.22%-37.92%74.83%-4.00%13.61%-39.24%21.73%-5.95%70.12%-86.36%464.39%-79.46%-23.53%-239.32%-392.64%228.89%12.37%-76.27%81.52%20.16%19.60%-53.61%
Gross Margin Growth (1y) -317.00-238.00-124.00-238.00-350.00-376.00-278.00-153.004.0081.00-75.00-31.00-86.00-38.0026.0073.00-40.0054.00101.00190.00578.00401.00466.00272.00227.00117.0070.0074.00-26.0065.003.00-32.00-152.00-180.00-188.00-54.0099.0070.00127.00121.00160.00144.0072.00234.0049.0053.001.00-198.00-362.00-584.00-416.00-669.0027.00373.00173.00475.00-392.00-494.00265.00225.0058.0061.00-56.00-20.00
Gross Margin Growth (3y) -662.00-533.00-477.00-422.00-432.00-334.00-326.00-111.00-122.0096.0052.00232.00452.00417.00593.00534.00765.00572.00636.00535.00779.00583.00539.00314.0049.001.00-115.00-12.00-79.00-45.00-58.0034.00107.0034.0011.00301.00308.00267.00200.00157.00-152.00-387.00-343.00-632.00-286.00-158.00-242.00-391.00-727.00-705.0021.0032.00-307.00-60.00382.00681.00
Gross Margin Growth (5y) -788.00-517.00-350.00-160.00107.00122.00240.00350.00683.00614.00588.00577.00654.00599.00666.00576.00588.00457.00451.00449.00726.00473.00478.00380.00308.00216.0084.00343.00131.00151.0016.0071.00-205.00-497.00-404.00-566.00-27.0056.00-43.00-36.00-518.00-508.0095.0068.00-620.00-591.00-34.00-185.00
Gross Margin (QoQ) -6.00-107.00-119.00-86.0073.007.00-233.00-197.0047.00105.00-108.00-40.00124.00-50.00-64.00-95.00171.0014.00-18.00-208.00265.0061.0071.00181.0089.00125.00-123.00136.00-21.0078.00-119.0036.0069.0017.00-154.00-84.0040.009.00-20.0069.0012.0066.00-26.00109.00-4.00-6.00136.00-76.00-1.00-58.00-63.00-240.00-223.00110.00-316.00455.00123.00-90.00-13.00-412.0022.00669.00-53.00-579.0025.00551.00-16.00
Gross Profit Growth (1y) 11.21%27.46%17.42%10.56%12.45%12.98%13.97%14.88%6.50%1.22%-7.59%-4.39%-2.82%-2.94%5.19%8.26%-2.25%9.25%8.30%1.82%2.04%-6.68%-5.46%-9.55%-3.34%-8.38%-6.26%-0.31%6.11%8.21%5.82%6.81%3.77%7.76%8.13%7.86%5.67%1.71%-2.24%-5.88%-5.95%-27.59%-11.10%-1.91%1.07%35.01%13.82%8.51%6.17%8.85%11.95%5.26%7.77%-4.40%-9.39%0.22%-8.27%-3.39%5.70%0.87%0.31%2.90%1.09%-1.86%
Gross Profit Growth (3y) 10.02%13.39%7.34%6.69%5.19%3.54%3.47%5.94%0.39%2.39%1.73%1.76%-1.03%-0.35%2.50%-0.10%-1.21%-2.25%-1.36%-2.81%1.53%-2.56%-2.12%-1.24%2.10%2.23%2.36%4.73%5.18%5.85%3.81%2.74%1.03%-7.42%-2.05%-0.14%0.15%-0.19%-0.36%0.06%0.31%2.09%4.24%3.86%4.96%12.00%4.91%4.61%1.63%0.18%2.35%2.09%-0.28%-1.68%-1.07%-0.27%
Gross Profit Growth (5y) 4.82%9.10%7.10%6.00%3.03%2.50%2.55%1.83%-0.04%-1.70%-1.38%-1.01%-0.12%-0.38%1.33%1.20%1.20%1.72%1.89%1.13%2.79%0.28%-0.18%-0.45%1.13%-4.68%-1.39%1.18%2.04%3.00%2.51%2.91%2.05%3.12%3.67%2.61%2.82%0.68%0.07%1.11%-0.05%-0.35%1.64%2.52%1.25%6.91%4.29%2.53%
Gross Profit (QoQ) -4.48%9.80%0.75%5.25%9.48%1.15%-5.14%7.05%10.00%2.04%-4.39%-0.75%4.55%-6.84%-1.08%0.87%4.42%0.95%1.81%-8.92%16.70%0.08%-4.29%-8.72%6.73%1.38%-8.43%-2.45%1.17%3.73%-2.61%3.82%3.18%1.44%-1.70%0.86%7.14%1.79%-1.95%-1.18%3.13%-2.17%-5.59%-1.26%-20.61%20.11%4.18%1.74%6.05%1.26%-0.68%-0.46%8.72%4.15%-6.62%1.92%-3.55%-1.29%3.28%-6.71%1.59%8.00%-1.45%-7.23%4.21%6.11%-4.33%
Interest Coverage Ratio Growth (1y) 42.47%53.90%38.61%21.01%14.86%21.49%24.63%23.54%15.89%-1.13%-28.35%-19.74%-13.72%-14.69%9.94%16.18%-10.42%12.24%11.59%7.41%-4.33%-17.14%-17.03%-34.54%13.30%-8.15%-5.09%18.54%2.49%11.63%17.29%38.97%15.17%25.74%7.55%-2.20%5.59%-11.12%-7.56%-13.11%-43.11%-43.82%-18.38%-2.83%76.41%85.37%27.82%11.26%-0.74%3.15%3.75%-2.49%-37.09%-54.68%-42.20%-37.90%-73.92%63.63%89.27%37.16%443.44%5.44%-29.11%-15.45%
Interest Coverage Ratio Growth (3y) 23.78%22.73%7.37%6.26%4.72%0.82%-0.61%4.83%-3.60%-1.81%-4.21%0.05%-9.57%-7.42%0.59%-6.52%-0.97%-5.11%-4.22%-5.89%3.57%-5.29%-2.62%2.54%10.17%8.84%6.18%17.23%7.62%7.65%5.25%5.70%-11.55%-14.37%-6.73%-6.18%1.95%-2.55%-1.20%-2.06%-0.13%2.41%2.67%1.78%3.28%-4.66%-8.48%-12.33%-45.39%-8.55%4.31%-6.00%-3.75%-7.87%-8.12%-10.37%
Interest Coverage Ratio Growth (5y) 7.95%12.10%8.71%8.41%-0.31%-0.96%-1.89%-4.13%-0.59%-6.34%-7.10%-4.92%-3.00%-4.04%2.53%6.12%2.77%3.70%2.08%2.52%6.20%-1.03%-1.69%-1.73%-4.28%-8.43%-2.02%6.35%4.58%5.37%4.00%5.01%3.91%3.72%1.48%-2.17%-7.93%-15.43%-10.38%-10.67%-30.39%-4.45%3.44%-2.13%9.32%8.37%0.56%-4.82%
Interest Coverage Ratio (QoQ) 26.52%15.00%-3.13%1.09%36.67%3.57%-15.44%-4.04%44.54%6.26%-16.18%-9.98%23.31%-23.00%-6.11%-3.22%21.93%-0.77%-0.78%-25.38%52.77%-1.35%-4.49%-33.53%32.32%-1.23%-24.65%15.05%7.27%2.06%-5.89%-0.53%16.84%7.23%11.51%-17.56%27.56%-8.29%1.40%-10.99%7.37%-4.61%-4.68%-41.72%6.02%38.59%13.48%5.80%11.40%-4.44%-1.22%-5.61%15.76%-3.88%-7.15%-39.11%-16.60%22.60%-0.25%-74.43%423.18%41.81%-27.71%1.33%1.51%-4.66%-13.79%
Net Cash Flow Growth (1y) -37.97%-88.89%-1.08%-9,966.67%-458.18%244.44%-259.12%111.26%193.57%-207.01%177.29%-217.65%-96.56%82.03%17.80%1,247.50%315.79%270.59%-159.19%-200.00%-668.35%151.72%-94.04%245.53%-14.03%-24.11%125.88%-104.19%99.80%-213.00%-30.51%-21.43%38,300.00%-105.11%371.95%-991.18%-86.13%78.35%-53.49%110.78%-47.17%484.89%20.00%-710.00%-517.86%25.61%-194.91%-156.56%725.64%-146.43%78.05%-21.09%-86.89%101.28%2,211.11%108.18%-1,054.17%75.00%-66.74%974.19%30.68%4,142.86%-63.61%-83.18%
Net Cash Flow Growth (3y) 27.63%-42.93%6.75%-137.13%-51.35%34.75%13.16%52.12%28.74%-31.03%18.62%-149.33%-41.15%40.47%-49.68%165.43%-207.05%73.90%-33.26%-27.26%-26.26%-60.81%32.93%58.00%41.79%-55.48%41.76%-36.72%28.13%-35.75%15.11%50.79%210.72%54.80%38.11%-92.89%-32.12%44.97%-36.26%-19.05%139.93%-30.93%-31.04%-175.67%50.79%-80.45%63.84%31.12%-98.57%-78.16%52.43%45.24%-42.07%43.45%65.77%29.02%
Net Cash Flow Growth (5y) -21.56%23.69%-23.29%-173.49%-36.40%26.13%-29.66%33.32%2.83%-8.92%17.82%-23.07%-14.89%7.93%-24.62%3.20%82.25%-49.84%-0.51%-22.94%-7.67%-24.23%22.57%15.85%15.58%7.95%19.86%-18.79%25.56%19.39%-30.17%-86.16%274.23%0.06%-20.58%-86.05%-24.13%14.94%19.67%16.73%-80.73%15.44%11.91%75.50%-89.87%-11.10%-11.84%19.72%
Net Cash Flow (QoQ) -160.90%270.99%-101.08%5,600.00%-285.45%189.54%-210.22%-95.70%174.79%-198.64%107.80%1,526.47%-185.53%171.25%-111.87%147.50%-547.37%567.06%15.62%-82.79%83.54%-262.07%-95.32%2.18%181.29%-224.93%246.49%-176.65%154.10%-57.40%-123.73%96.43%-31,200.00%126.20%-141.46%1,223.53%-268.06%160.28%-195.87%114.29%-362.26%229.50%-77.78%-30.00%1,810.71%-59.63%-212.96%52.05%674.36%-130.51%-205.37%216.93%-142.62%85.58%-1,584.44%112.66%-95.83%23,650.00%-93.47%-1,577.42%100.76%4,414.29%110.76%-195.35%146.77%-61.28%-2.61%
Net Income Growth (1y) 45.20%58.70%46.86%30.94%26.46%42.09%24.49%19.40%26.15%-5.92%-27.44%-13.96%9.76%-11.26%19.90%24.21%-18.22%20.86%15.98%-0.39%-15.76%-22.95%-19.14%-29.35%24.84%-6.47%1.77%15.24%11.89%22.72%10.00%853.85%27.48%42.86%38.74%-82.31%22.64%1.69%-6.41%-5.13%-43.72%-45.71%-13.39%0.75%76.64%108.93%32.34%13.26%4.46%0.00%27.22%3.95%-33.71%-56.53%-50.10%-33.29%-88.63%107.02%129.92%39.09%1,315.09%4.21%-35.30%-12.14%
Net Income Growth (3y) 32.31%28.49%9.88%10.39%20.53%5.86%2.70%8.47%4.23%0.30%0.30%2.11%-8.90%-6.16%3.99%-4.39%-4.90%-4.50%-1.55%-6.75%5.57%-4.01%-3.27%98.02%21.21%17.92%15.81%24.82%20.49%21.25%12.62%16.98%-4.17%-7.61%3.99%-44.70%6.83%4.88%2.37%2.68%1.26%4.29%13.40%5.86%6.94%-3.16%-5.64%-7.74%-57.14%-3.46%13.43%-1.20%2.18%-2.12%-9.46%-6.58%
Net Income Growth (5y) 15.76%17.87%13.03%10.73%3.82%2.01%0.31%-2.13%3.55%-6.17%-3.65%-2.82%1.10%-1.05%4.71%57.23%4.17%8.83%7.81%6.47%12.97%5.14%3.28%5.44%4.21%-1.97%4.71%13.20%11.70%15.12%10.36%12.81%10.18%10.51%13.62%-27.59%-3.33%-12.90%-7.40%-5.57%-39.92%0.41%10.84%1.94%14.51%14.40%4.56%-0.82%
Net Income (QoQ) 39.55%22.67%1.32%-16.29%52.53%13.52%-9.66%-19.15%71.38%-0.54%-13.36%-14.58%27.80%-23.28%2.74%8.96%3.33%3.66%6.43%-28.27%52.72%-0.53%-8.59%-39.33%39.68%4.39%-20.13%7.20%4.65%13.58%-9.57%4.09%14.78%1.81%684.19%-86.09%28.62%-1.13%0.00%-3.56%6.65%-9.00%1.37%-42.79%2.89%45.15%17.93%0.30%21.69%-8.06%0.93%-7.50%16.50%16.97%-17.54%-41.01%-23.61%34.27%10.25%-89.94%1,290.57%49.12%-33.30%2.32%2.40%-7.42%-9.42%
Net Income towards Common Stockholders Growth (1y) 45.20%58.70%46.86%30.94%26.46%42.09%24.49%19.40%26.15%-5.92%-27.44%-13.96%9.76%-11.26%19.90%24.21%-18.22%20.86%15.98%-0.39%-15.76%-22.95%-19.14%-29.35%24.84%-6.47%1.77%15.24%11.89%22.72%10.00%853.85%27.48%42.86%38.74%-82.31%22.64%1.69%-6.41%-5.13%-43.72%-45.71%-13.39%0.75%76.64%108.93%32.34%13.26%4.46%0.00%27.22%3.95%-33.71%-56.53%-50.10%-33.29%-88.63%107.02%129.92%39.09%1,315.09%4.21%-35.30%-12.14%
Net Income towards Common Stockholders Growth (3y) 32.31%28.49%9.88%10.39%20.53%5.86%2.70%8.47%4.23%0.30%0.30%2.11%-8.90%-6.16%3.99%-4.39%-4.90%-4.50%-1.55%-6.75%5.57%-4.01%-3.27%98.02%21.21%17.92%15.81%24.82%20.49%21.25%12.62%16.98%-4.17%-7.61%3.99%-44.70%6.83%4.88%2.37%2.68%1.26%4.29%13.40%5.86%6.94%-3.16%-5.64%-7.74%-57.14%-3.46%13.43%-1.20%2.18%-2.12%-9.46%-6.58%
Net Income towards Common Stockholders Growth (5y) 15.76%17.87%13.03%10.73%3.82%2.01%0.31%-2.13%3.55%-6.17%-3.65%-2.82%1.10%-1.05%4.71%57.23%4.17%8.83%7.81%6.47%12.97%5.14%3.28%5.44%4.21%-1.97%4.71%13.20%11.70%15.12%10.36%12.81%10.18%10.51%13.62%-27.59%-3.33%-12.90%-7.40%-5.57%-39.92%0.41%10.84%1.94%14.51%14.40%4.56%-0.82%
Net Income towards Common Stockholders (QoQ) 39.55%22.67%1.32%-16.29%52.53%13.52%-9.66%-19.15%71.38%-0.54%-13.36%-14.58%27.80%-23.28%2.74%8.96%3.33%3.66%6.43%-28.27%52.72%-0.53%-8.59%-39.33%39.68%4.39%-20.13%7.20%4.65%13.58%-9.57%4.09%14.78%1.81%684.19%-86.09%28.62%-1.13%0.00%-3.56%6.65%-9.00%1.37%-42.79%2.89%45.15%17.93%0.30%21.69%-8.06%0.93%-7.50%16.50%16.97%-17.54%-41.01%-23.61%34.27%10.25%-89.94%1,290.57%49.12%-33.30%2.32%2.40%-7.42%-9.42%
Net Margin Growth (1y) 237.00283.00343.00223.0092.00330.00106.0036.00230.00-120.00-425.00-177.00173.00-164.00214.00242.00-275.00188.00142.000.00-161.00-251.00-183.00-347.00392.0054.00156.00237.0082.00234.0073.0013,196.00350.00565.00487.00-12443.00352.0018.00-70.0052.00-932.00-588.00-42.00132.001,099.001,046.00370.0057.00-139.00-406.00225.00-224.00-924.00-1325.00-1257.00-726.00-1311.001,227.001,993.00709.002,329.0048.00-1311.00-259.00
Net Margin Growth (3y) 559.00493.0024.0081.00495.0046.00-105.00100.00128.00-96.00-68.0064.00-262.00-227.00173.00-105.00-44.00-9.00116.00-110.00313.0037.0046.0013,087.00824.00854.00716.00990.00785.00818.00490.00805.00-230.00-5.00375.00-12259.00519.00476.00258.00241.0028.0052.00553.00-35.0036.00-685.00-662.00-893.00-2374.00-505.00962.00-241.0094.00-51.00-574.00-275.00
Net Margin Growth (5y) 458.00517.00380.00323.0059.00-17.00-146.00-247.00359.00-293.00-95.00-45.00211.0061.00402.0013,328.00388.00790.00675.00643.001,015.00621.00463.00695.00244.00284.00604.001,174.00951.001,276.00818.00994.00730.00635.00971.00-12426.00-544.00-1255.00-773.00-709.00-2207.00-47.001,290.00-52.001,054.00589.0021.00-442.00
Net Margin (QoQ) 419.00139.00-11.00-309.00465.00199.00-131.00-440.00703.00-26.00-201.00-246.00353.00-330.0046.00105.0016.0047.0074.00-412.00479.002.00-69.00-573.00388.0070.00-232.00165.0051.00172.00-152.0011.00203.0010.0012,972.00-12835.00418.00-68.0042.00-40.0085.00-156.00163.00-1024.00429.00390.00337.00-58.00376.00-286.0025.00-253.00108.00346.00-425.00-953.00-293.00414.00106.00-1539.002,245.001,181.00-1178.0082.00-36.00-178.00-126.00
Operating Income Growth (1y) 44.91%56.62%32.74%16.94%8.11%19.37%25.74%24.61%24.17%6.74%-22.07%-10.75%-7.25%-10.49%16.14%23.39%-3.47%21.89%17.55%1.14%-9.15%-20.12%-17.64%-27.95%19.31%-5.41%-0.24%18.54%4.70%13.25%9.15%31.14%10.30%17.66%13.97%8.02%15.69%3.80%-2.35%-10.76%-41.20%-42.72%-15.66%2.29%78.70%91.31%35.24%14.74%6.90%8.91%11.97%4.61%-34.47%-54.68%-40.57%-31.58%-70.04%96.35%111.11%39.98%438.03%3.89%-31.20%-17.15%
Operating Income Growth (3y) 24.83%25.90%9.16%9.15%7.58%4.48%4.41%11.13%3.59%5.21%2.09%3.66%-6.65%-4.48%3.99%-3.48%1.52%-2.70%-1.15%-4.76%4.31%-5.06%-3.57%3.85%11.28%8.02%7.46%18.86%10.14%11.42%6.70%8.13%-9.13%-11.23%-2.09%-0.47%6.72%4.39%3.66%1.55%3.95%6.07%8.49%7.08%7.77%-1.89%-3.45%-6.36%-40.57%-1.04%12.00%0.06%1.84%-2.58%-4.79%-7.42%
Operating Income Growth (5y) 11.73%16.84%12.17%10.17%1.77%2.12%1.96%0.00%3.80%-2.52%-2.65%-0.99%0.32%-1.36%4.13%6.93%3.86%4.18%3.74%4.12%7.69%0.89%-0.04%1.55%-1.29%-5.61%0.43%8.92%7.02%8.67%6.74%8.21%7.46%7.83%7.28%3.42%-3.16%-10.90%-5.81%-5.60%-26.09%1.21%9.89%3.29%15.07%14.01%5.50%-0.97%
Operating Income (QoQ) 22.19%20.09%-2.31%1.09%32.07%1.77%-13.94%-6.54%45.83%7.20%-14.71%-6.87%25.37%-21.73%-2.33%-3.22%20.98%1.56%3.77%-24.29%52.77%-2.06%-10.72%-31.99%34.32%0.98%-21.90%12.62%6.50%6.49%-7.20%-0.53%15.19%2.64%11.51%-16.33%22.87%-0.58%5.69%-10.39%10.25%-6.48%-3.41%-40.96%7.39%37.70%17.14%3.15%14.98%-2.66%-0.62%-3.90%17.14%0.08%-7.15%-39.80%-18.99%31.25%6.88%-73.64%430.99%41.11%-29.14%1.33%2.53%-6.55%-14.66%
Operating Margin Growth (1y) 509.00496.00313.0077.00-190.0037.00209.00176.00381.00197.00-532.00-200.00-147.00-266.00292.00398.00-43.00366.00295.0047.00-120.00-349.00-272.00-555.00627.00137.00219.00507.00-48.00169.00103.00683.00133.00234.00109.00-17.00328.00101.0045.00-146.00-1238.00-715.00-154.00248.001,682.001,244.00631.00134.00-124.00-259.00-178.00-310.00-1452.00-1978.00-1260.00-1019.00-1561.001,783.002,686.001,111.003,120.0063.00-1693.00-589.00
Operating Margin Growth (3y) 700.00730.00-10.0053.0044.00-33.00-31.00374.00190.00297.0055.00244.00-310.00-249.00315.00-111.00464.00154.00242.00-2.00459.00-43.0051.00635.00713.00540.00431.001,173.00414.00503.00257.00520.00-776.00-381.000.0085.00773.00629.00522.00236.00321.00270.00299.0072.00106.00-993.00-807.00-1195.00-3137.00-454.001,248.00-219.00107.00-133.00-266.00-498.00
Operating Margin Growth (5y) 509.00830.00577.00498.00-119.00-16.00-8.00-134.00698.0085.002.00196.00269.0057.00638.001,079.00550.00557.00455.00664.00921.00291.00204.00472.00-197.00-75.00322.001,275.00859.001,032.00734.00902.00782.00604.00453.00-91.00-803.00-1607.00-917.00-1093.00-2692.0074.001,725.00164.001,665.00852.00187.00-674.00
Operating Margin (QoQ) 549.00204.00-117.00-127.00537.0021.00-354.00-394.00763.00194.00-387.00-189.00579.00-535.00-54.00-136.00460.0023.0052.00-577.00869.00-48.00-197.00-744.00640.0029.00-480.00438.00150.00111.00-193.00-116.00367.0045.00387.00-666.00467.00-79.00261.00-321.00240.00-135.0070.00-1412.00762.00426.00472.0022.00323.00-186.00-25.00-236.00189.00-106.00-157.00-1378.00-337.00612.0085.00-1920.003,006.001,516.00-1491.0089.00-51.00-240.00-388.00
Profit After Tax Growth (1y) 45.20%58.70%46.86%30.94%26.46%42.09%24.49%19.40%26.15%-5.92%-27.44%-13.96%9.76%-11.26%19.90%24.21%-18.22%20.86%15.98%-0.39%-15.76%-22.95%-19.14%-29.35%24.84%-6.47%1.77%15.24%11.89%22.72%10.00%853.85%27.48%42.86%38.74%-82.31%22.64%1.69%-6.41%-5.13%-43.72%-45.71%-13.39%0.75%76.64%108.93%32.34%13.26%4.46%0.00%27.22%3.95%-33.71%-56.53%-50.10%-33.29%-88.63%107.02%129.92%39.09%1,315.09%4.21%-35.30%-12.14%
Profit After Tax Growth (3y) 32.31%28.49%9.88%10.39%20.53%5.86%2.70%8.47%4.23%0.30%0.30%2.11%-8.90%-6.16%3.99%-4.39%-4.90%-4.50%-1.55%-6.75%5.57%-4.01%-3.27%98.02%21.21%17.92%15.81%24.82%20.49%21.25%12.62%16.98%-4.17%-7.61%3.99%-44.70%6.83%4.88%2.37%2.68%1.26%4.29%13.40%5.86%6.94%-3.16%-5.64%-7.74%-57.14%-3.46%13.43%-1.20%2.18%-2.12%-9.46%-6.58%
Profit After Tax Growth (5y) 15.76%17.87%13.03%10.73%3.82%2.01%0.31%-2.13%3.55%-6.17%-3.65%-2.82%1.10%-1.05%4.71%57.23%4.17%8.83%7.81%6.47%12.97%5.14%3.28%5.44%4.21%-1.97%4.71%13.20%11.70%15.12%10.36%12.81%10.18%10.51%13.62%-27.59%-3.33%-12.90%-7.40%-5.57%-39.92%0.41%10.84%1.94%14.51%14.40%4.56%-0.82%
Profit After Tax (QoQ) 39.55%22.67%1.32%-16.29%52.53%13.52%-9.66%-19.15%71.38%-0.54%-13.36%-14.58%27.80%-23.28%2.74%8.96%3.33%3.66%6.43%-28.27%52.72%-0.53%-8.59%-39.33%39.68%4.39%-20.13%7.20%4.65%13.58%-9.57%4.09%14.78%1.81%684.19%-86.09%28.62%-1.13%0.00%-3.56%6.65%-9.00%1.37%-42.79%2.89%45.15%17.93%0.30%21.69%-8.06%0.93%-7.50%16.50%16.97%-17.54%-41.01%-23.61%34.27%10.25%-89.94%1,290.57%49.12%-33.30%2.32%2.40%-7.42%-9.42%
Property, Plant & Equipment (Net) Growth (1y) 1.84%1.79%2.60%3.32%3.88%4.74%5.33%5.34%5.48%5.35%5.18%4.72%4.53%4.56%3.53%3.47%3.18%3.09%3.94%3.96%4.26%5.33%4.69%4.69%4.67%2.74%2.62%2.72%2.20%2.36%1.95%1.57%1.69%1.82%2.51%2.51%2.16%2.22%1.68%0.07%0.05%-0.49%-0.85%0.43%0.44%0.61%0.98%1.10%1.38%1.30%1.59%1.84%2.16%2.61%3.64%8.72%8.64%8.33%7.52%2.15%1.82%2.04%1.81%
Property, Plant & Equipment (Net) Growth (3y) 3.72%3.95%4.36%4.46%4.63%4.88%4.68%4.51%4.39%4.33%4.21%4.05%3.99%4.33%4.05%4.04%4.04%3.71%3.74%3.79%3.71%3.47%3.08%2.98%2.84%2.31%2.36%2.26%2.02%2.13%2.05%1.38%1.30%1.18%1.10%0.99%0.88%0.77%0.60%0.53%0.62%0.47%0.57%1.12%1.32%1.50%2.06%3.83%4.01%4.04%4.22%4.19%4.16%4.29%4.29%
Property, Plant & Equipment (Net) Growth (5y) 3.77%3.90%4.11%4.16%4.26%4.61%4.53%4.44%4.42%4.21%3.99%3.91%3.76%3.61%3.34%3.28%3.19%3.06%3.13%3.08%2.99%2.89%2.68%2.30%2.14%1.72%1.57%1.45%1.30%1.30%1.25%1.13%1.14%1.09%1.18%1.18%1.24%1.24%1.40%2.38%2.49%2.43%2.54%2.80%2.85%2.94%3.08%
Property, Plant & Equipment (Net) (QoQ) 0.51%0.68%0.24%0.39%0.47%1.48%0.95%0.94%1.30%2.05%0.96%1.07%1.17%1.88%0.52%0.88%1.21%0.88%0.46%0.59%1.13%1.70%0.49%0.88%2.16%1.08%0.49%0.86%0.27%0.96%0.59%0.35%0.43%0.55%0.22%0.47%0.56%1.23%0.22%0.14%0.62%0.70%-1.38%0.12%0.07%0.34%-0.11%0.14%0.24%0.71%0.01%0.41%0.16%1.00%0.26%0.73%0.60%2.01%5.18%0.65%0.31%1.25%-0.08%0.33%0.53%1.02%
Return on Assets Growth (1y) 1.002.002.002.001.001.001.001.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.001.0010.0010.0011.0011.00-8.00-8.00-8.00-9.000.00-1.00-2.00-2.00-2.000.002.002.003.002.001.001.001.000.00-1.00-3.00-4.00-4.00-2.000.002.004.003.001.000.00
Return on Assets Growth (3y) 2.002.002.001.001.001.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.009.009.0010.0011.003.003.003.003.002.002.000.000.00-10.00-9.00-9.00-9.000.000.000.001.001.001.001.000.00-1.00-3.00-3.00-2.00-2.000.000.00-2.00-2.00
Return on Assets Growth (5y) 2.002.002.001.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.009.009.0010.0011.001.002.002.001.001.001.000.000.001.001.002.003.003.003.003.003.00-7.00-8.00-9.00-11.00-3.00-4.00-3.00-2.00-1.001.002.001.001.00
Return on Assets (QoQ) -1.000.001.000.000.000.001.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.0010.000.001.001.00-9.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.001.001.000.002.000.00-1.000.00
Return on Capital Employed Growth (1y) 1.003.002.002.002.002.002.002.000.00-1.00-2.00-2.00-1.000.000.001.001.000.001.000.00-1.00-2.00-2.00-1.00-1.000.000.001.001.001.001.001.001.001.001.001.000.000.00-2.00-3.00-4.00-3.000.003.004.004.003.001.001.001.000.00-2.00-4.00-6.00-6.00-3.001.003.006.005.002.000.00
Return on Capital Employed Growth (3y) 3.003.002.001.001.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.001.003.003.003.003.002.001.00-1.00-2.00-2.00-1.000.000.001.001.001.001.002.002.002.000.00-1.00-4.00-4.00-2.00-2.000.000.00-2.00-3.00
Return on Capital Employed Growth (5y) 3.004.003.001.000.00-1.00-1.00-2.00-2.00-3.00-3.00-3.00-2.000.000.001.001.001.001.001.000.000.00-1.00-2.00-2.00-1.000.002.003.003.003.003.003.002.002.00-1.00-3.00-4.00-6.00-4.00-2.00-1.002.004.003.002.00
Return on Capital Employed (QoQ) -1.001.001.001.000.000.001.001.000.000.000.00-1.000.000.000.000.000.000.001.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.001.002.001.000.000.000.000.000.00-1.00-2.00-2.00-1.00-1.001.002.001.002.000.00-1.00-1.00
Return on Equity Growth (1y) 1.004.004.004.005.005.006.004.001.00-1.00-2.00-3.00-1.000.00-2.00-1.00-1.00-2.000.00-1.00-2.00-3.00-2.00-2.00-1.001.000.001.002.0024.0020.0020.0022.00-20.00-16.00-16.00-19.001.00-2.00-4.00-5.00-4.000.005.007.008.007.004.004.004.001.00-3.00-8.00-11.00-13.00-6.002.004.0012.009.002.000.00
Return on Equity Growth (3y) 7.008.007.005.005.004.001.000.00-1.00-3.00-4.00-5.00-4.00-5.00-5.00-4.00-5.00-4.00-2.00-2.00-2.0021.0018.0020.0023.004.005.005.005.004.002.000.00-1.00-24.00-18.00-16.00-16.005.004.005.007.007.008.006.003.001.00-4.00-5.00-3.00-3.001.000.00-5.00-7.00
Return on Equity Growth (5y) 4.006.005.003.001.00-1.00-1.00-3.00-5.00-6.00-7.00-6.00-4.0019.0016.0018.0019.000.002.002.002.002.000.00-1.00-1.001.002.006.008.008.009.008.0010.00-12.00-10.00-15.00-20.00-3.00-7.00-4.000.001.007.009.006.005.00
Return on Equity (QoQ) -2.001.001.001.001.001.002.001.001.001.000.00-2.00-1.000.00-1.001.000.00-2.000.000.000.000.00-1.00-1.00-1.001.000.000.000.000.001.000.0023.00-3.001.002.00-20.001.000.000.000.00-2.00-2.00-1.000.002.003.002.001.001.000.002.001.00-2.00-4.00-4.00-2.00-3.003.004.001.004.000.00-3.00-1.00
Return on Invested Capital Growth (1y) 1.001.001.00-8.00-3.003.002.001.000.00-1.00-2.00-2.00-1.000.00-1.000.000.000.000.00-1.00-2.00-2.00-2.00-1.00-1.000.000.001.001.0016.0015.0020.0031.00-11.00-9.00-9.00-20.000.00-2.00-4.00-4.00-3.00-1.004.006.005.004.004.005.002.001.00-2.00-9.00-8.00-8.00-5.002.004.008.008.001.000.00
Return on Invested Capital Growth (3y) -2.002.001.00-9.00-4.001.000.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.0014.0013.0020.0031.006.006.0011.0011.006.004.007.007.00-14.00-11.00-9.00-18.002.002.005.008.004.004.007.003.00-1.00-4.00-3.00-1.00-2.000.000.00-5.00-4.00
Return on Invested Capital Growth (5y) -3.002.001.00-10.00-5.00-1.00-1.00-2.00-3.00-3.00-4.00-3.00-2.0014.0013.0019.0030.004.005.0010.009.004.003.007.007.003.004.0012.0014.008.008.0016.0018.00-7.00-7.00-7.00-21.00-4.00-6.00-2.001.000.003.009.006.003.00
Return on Invested Capital (QoQ) -5.000.0010.00-5.00-5.001.001.001.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.0016.00-1.006.0011.00-26.001.005.000.00-6.00-1.003.000.00-5.001.008.002.00-6.000.008.003.00-9.00-1.006.00-4.00-9.00-2.009.004.00-7.003.009.00-3.00-8.00
Return on Sales Growth (1y) 2.003.003.002.001.003.001.000.002.00-1.00-4.00-2.002.00-2.002.002.00-3.002.001.000.00-2.00-3.00-2.00-3.004.001.002.002.001.002.001.00132.004.006.005.00-124.004.000.00-1.001.00-9.00-6.000.001.0011.0010.004.001.00-1.00-4.002.00-2.00-9.00-13.00-13.00-7.00-13.0012.0020.007.0023.000.00-13.00-3.00
Return on Sales Growth (3y) 6.005.000.001.005.000.00-1.001.001.00-1.00-1.001.00-3.00-2.002.00-1.000.000.001.00-1.003.000.000.00131.008.009.007.0010.008.008.005.008.00-2.000.004.00-123.005.005.003.002.000.001.006.000.000.00-7.00-7.00-9.00-24.00-5.0010.00-2.001.00-1.00-6.00-3.00
Return on Sales Growth (5y) 5.005.004.003.001.000.00-1.00-2.004.00-3.00-1.000.002.001.004.00133.004.008.007.006.0010.006.005.007.002.003.006.0012.0010.0013.008.0010.007.006.0010.00-124.00-5.00-13.00-8.00-7.00-22.000.0013.00-1.0011.006.000.00-4.00
Return on Sales (QoQ) 4.001.000.00-3.005.002.00-1.00-4.007.000.00-2.00-2.004.00-3.000.001.000.000.001.00-4.005.000.00-1.00-6.004.001.00-2.002.001.002.00-2.000.002.000.00130.00-128.004.00-1.000.000.001.00-2.002.00-10.004.004.003.00-1.004.00-3.000.00-3.001.003.00-4.00-10.00-3.004.001.00-15.0022.0012.00-12.001.000.00-2.00-1.00
Revenue Growth (1y) 15.18%30.86%19.05%13.58%17.07%17.94%17.63%16.93%6.45%0.28%-6.78%-4.04%-1.83%-2.51%4.86%7.34%-1.79%8.57%7.05%-0.38%-4.54%-10.82%-10.25%-12.26%-5.73%-9.55%-6.97%-1.11%6.40%7.46%5.78%7.19%5.51%9.90%10.37%8.51%4.53%0.93%-3.60%-7.11%-7.57%-28.72%-11.79%-4.35%0.53%34.24%13.81%10.84%10.46%16.11%17.22%13.50%7.44%-8.31%-11.13%-5.07%-4.09%2.15%2.69%-1.59%-0.37%2.17%1.70%-1.65%
Revenue Growth (3y) 12.80%15.67%9.29%8.42%6.95%4.86%4.76%6.40%0.87%2.01%1.52%0.86%-2.73%-1.90%0.25%-2.11%-4.03%-4.32%-3.67%-4.75%-1.43%-4.65%-4.05%-2.39%1.91%2.22%2.80%4.77%5.48%6.03%4.02%2.61%0.64%-7.53%-2.09%-1.21%-0.97%-1.15%-1.09%-0.51%0.87%3.57%5.57%6.36%6.06%12.64%5.84%6.10%4.41%2.84%2.27%1.97%0.88%-1.46%-2.45%-2.79%
Revenue Growth (5y) 6.71%10.37%7.94%6.39%2.78%2.23%2.01%1.03%-1.58%-3.06%-2.67%-2.30%-1.58%-1.71%-0.17%-0.11%-0.15%0.68%0.86%0.10%1.10%-0.78%-1.23%-1.29%0.45%-5.13%-1.57%0.43%1.75%2.67%2.47%2.75%2.51%4.27%4.60%3.93%2.88%0.56%0.16%1.19%1.13%0.80%1.44%2.37%2.66%8.33%4.37%2.94%
Revenue (QoQ) -4.43%11.09%2.08%6.27%8.58%1.07%-2.61%9.53%9.39%0.80%-3.18%-0.29%3.05%-6.30%-0.33%2.01%2.34%0.79%2.02%-6.66%13.13%-0.62%-5.06%-10.56%5.69%0.00%-7.19%-3.89%1.40%2.85%-1.35%3.41%2.41%1.25%-0.04%1.80%6.66%1.69%-1.73%-1.93%2.99%-2.87%-5.32%-2.42%-20.57%20.19%2.67%2.57%6.06%1.89%0.00%2.21%11.49%2.86%-3.17%-3.24%-4.85%-0.30%3.43%-2.25%1.33%0.23%-0.88%-1.03%3.91%-0.23%-4.16%
Shareholder's Equity Growth (1y) 9.15%7.18%3.05%0.35%-1.25%-4.95%-7.10%-7.41%-7.99%-4.76%-1.52%3.01%4.19%5.40%15.67%15.66%18.54%20.84%9.91%3.98%0.00%-2.49%-1.77%0.53%1.62%2.20%1.81%2.49%3.17%2.67%31.83%31.06%30.78%21.63%-6.09%-6.62%-7.54%-1.56%-1.16%-2.92%-2.94%-1.95%-2.59%-1.62%-3.66%-7.05%-7.77%-8.07%-8.12%-6.21%-6.66%-5.45%-3.91%-3.14%0.38%-1.50%2.68%9.27%11.93%15.75%13.93%9.84%8.67%
Shareholder's Equity Growth (3y) -0.27%-1.00%-1.95%-1.45%-1.81%-1.55%1.90%3.32%4.36%6.65%7.78%7.40%7.29%7.49%7.69%6.53%6.40%6.39%3.20%2.32%1.59%0.77%9.65%10.53%11.09%8.47%8.02%7.84%7.65%7.12%6.96%5.92%5.48%5.49%-3.30%-3.74%-4.73%-3.56%-3.88%-4.24%-4.94%-5.10%-5.70%-5.08%-5.25%-5.48%-4.75%-5.05%-3.22%-0.25%1.60%2.54%3.98%5.15%6.88%
Shareholder's Equity Growth (5y) 4.14%4.32%3.69%2.85%2.33%2.37%2.70%2.89%2.92%3.86%4.60%5.00%5.31%5.44%10.88%10.18%10.20%8.50%6.36%5.57%4.86%4.14%4.12%4.13%4.24%4.26%3.95%3.68%3.13%2.30%1.91%1.45%0.77%0.46%-4.89%-4.97%-5.26%-4.01%-3.61%-3.95%-3.25%-1.98%-1.18%-0.51%-0.10%0.27%1.00%
Shareholder's Equity (QoQ) 2.10%2.85%2.04%1.86%0.26%-1.11%-0.64%0.25%-3.50%-3.35%-0.97%-0.38%-0.11%-0.07%3.59%0.77%1.04%9.67%3.58%3.28%3.00%-0.25%-2.01%-0.67%0.43%0.49%0.29%0.41%1.00%0.10%0.95%1.08%0.51%28.54%0.36%0.86%-6.52%-0.76%-0.20%-0.13%-0.48%-0.35%-1.98%-0.15%0.54%-1.00%-1.00%-2.23%-3.00%-1.77%-1.32%-2.28%-0.99%-2.23%-0.05%-0.68%-0.20%1.32%-1.92%3.53%6.21%3.78%1.43%1.90%2.39%2.68%
Tax Rate Growth (1y) 618.00144.0067.00-579.00-675.00-824.00-34.00514.0042.00782.00-14.00-12.00-187.00-93.00-163.0099.00-186.0051.00177.0083.00380.0064.0024.00-421.00-187.00-173.00-282.00399.00-161.00-4.00200.00-37945.00-1197.00-1312.00-1406.0036,886.00-55.00-46.00162.00-495.00-876.00-63.00-290.00304.00967.00-74.00222.0024.0063.00333.00-1128.00105.00-163.00-154.00980.00-484.00-9795.00-118.0084.00197.009,998.00112.007.00-520.00
Tax Rate Growth (3y) -15.00101.0018.00-77.00-820.00-136.00-211.00601.00-332.00739.000.00171.006.0021.0038.00-239.006.00-59.00-81.0062.0032.00-113.00-58.00-37966.00-1545.00-1489.00-1488.00-659.00-1413.00-1362.00-1044.00-1554.00-2128.00-1421.00-1534.0036,695.0036.00-183.0094.00-167.00155.00196.00-1196.00433.00867.00104.0074.00-356.00-9895.0060.00-65.00-183.0040.00-161.001,070.00-808.00
Tax Rate Growth (5y) -388.0059.0033.00106.00-627.00-21.00-11.00264.00-139.00630.00-258.00149.00-342.00-156.00-44.00-37784.00-1351.00-1375.00-1287.00-997.00-1220.00-1472.00-1302.00-1575.00-2476.00-1599.00-1616.00-850.00-1321.00-1500.00-1112.00-1226.00-1098.00-1163.00-2440.0036,824.00-64.00-5.00-54.00-547.00-9804.00-77.00-132.00145.001,070.0098.00164.00-679.00
Tax Rate (QoQ) -63.0018.00-274.00938.00-537.00-59.00-921.00842.00-687.00731.00-372.00370.0053.00-65.00-369.00194.00147.00-134.00-108.00-91.00384.00-8.00-202.00206.0068.00-49.00-646.00439.0082.00-157.0035.00-121.00239.0047.00-38109.0036,627.00124.00-47.00183.00-315.00133.00161.00-474.00-695.00945.00-66.00120.00-32.00-96.00231.00-79.007.00174.00-1230.001,154.00-261.00183.00-96.00-310.00-9571.009,859.00106.00-197.00230.00-27.001.00-723.00
Total Debt Growth (1y) -5.55%-1.84%-1.81%-5.83%4.44%-1.41%8.16%21.16%14.50%24.03%15.25%5.84%5.98%5.50%8.29%10.24%9.08%-0.28%-3.90%-4.53%1.55%5.32%10.13%6.36%7.55%7.55%2.21%6.54%-2.24%-2.23%-3.72%1.17%-2.30%12.70%14.47%8.96%18.98%3.15%9.43%9.44%10.63%10.77%3.98%3.36%8.03%8.72%9.14%17.65%9.75%8.94%8.97%0.97%-0.37%10.06%13.90%17.29%15.59%3.71%0.16%-2.07%0.17%-0.67%-0.69%
Total Debt Growth (3y) 4.14%6.27%6.97%6.49%8.22%8.86%10.52%12.23%9.80%9.27%6.25%3.66%5.49%3.48%4.65%3.83%6.01%4.14%2.65%2.65%2.21%3.46%2.72%4.66%0.90%5.82%4.05%5.50%4.36%4.36%6.45%6.45%8.75%8.80%9.21%7.22%12.45%7.50%7.49%10.00%9.46%9.47%7.34%7.08%5.71%9.24%10.65%11.69%8.12%7.53%7.53%5.06%4.88%4.27%4.25%
Total Debt Growth (5y) 5.48%4.78%4.96%4.91%7.02%6.26%7.39%7.50%7.65%8.13%6.19%4.77%4.30%3.10%2.44%3.83%2.62%4.47%3.58%3.58%4.42%5.18%6.31%6.45%6.22%6.25%5.09%5.84%6.32%6.48%6.48%7.96%8.80%8.81%9.15%7.92%9.23%8.29%9.04%9.52%8.60%8.41%7.13%7.12%6.46%6.07%6.15%
Total Debt (QoQ) -0.24%-0.17%-0.37%-4.81%3.68%-0.14%-4.45%5.58%-2.13%9.55%7.04%-0.22%6.01%1.79%-1.70%-0.09%5.53%4.49%0.06%-1.14%-3.53%0.69%-0.59%5.15%0.06%5.29%-3.99%6.33%0.06%0.07%0.07%-2.43%0.07%-1.46%5.15%-5.77%15.44%0.09%0.08%2.90%0.08%6.18%0.09%4.01%0.20%-0.33%-0.50%8.72%0.84%0.06%7.25%1.41%0.09%0.09%-0.62%0.07%10.57%3.59%2.33%-1.38%-0.80%0.04%0.05%0.88%-1.64%0.02%