Natuzzi S P A Growth Metrics (2009-2025) | NTZ

Growth Metrics Jun2009 Sep2009 Dec2009 Jun2010 Dec2010 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 15.97%0.64%-10.69%-15.97%-10.34%-1.18%-5.67%-2.89%-5.45%-12.31%-9.96%-12.31%-18.37%677.67%642.73%643.78%-13.95%-11.02%-3.36%-3.78%-8.57%-90.37%-90.59%-89.99%4.44%4.53%10.13%4.58%8.65%22.17%9.80%5.85%-3.88%-19.12%-17.04%-2.74%3.81%20.46%23.36%8.20%5.12%-2.78%-6.48%-7.27%-15.71%-16.09%-12.13%-8.12%-3.20%-2.36%-2.81%-5.90%-6.36%-10.40%-5.87%-3.04%
Assets Growth (3y) -1.82%-5.15%-8.80%-10.56%-11.55%88.89%84.77%85.02%-12.75%82.39%86.27%84.45%-13.72%-12.66%-12.26%-10.53%-6.34%-55.26%-53.56%-53.47%1.23%-50.27%-51.54%-51.97%2.93%1.08%0.11%2.49%2.73%5.98%3.97%3.66%1.60%-1.79%-1.45%-0.81%-2.75%-0.58%0.46%-2.67%-4.99%-7.30%-7.22%-7.10%-8.58%-9.79%-7.02%-5.71%
Assets Growth (5y) 43.91%-9.73%40.34%38.63%-11.45%-10.40%-10.52%-9.41%-8.71%-9.39%-7.70%-8.06%-6.13%-3.18%-3.97%-4.53%-3.02%-38.43%-38.05%-36.45%0.69%-34.58%-34.95%-34.94%3.54%3.88%2.97%1.56%-0.80%-0.59%-1.58%-1.04%-3.07%-4.94%-3.95%-3.34%-3.57%-2.98%-1.49%-3.40%
Assets (QoQ) 9.32%1.32%-5.13%-6.56%-0.57%-4.67%1.22%2.99%-5.09%-1.86%-1.44%-4.48%-2.55%-4.42%-8.24%809.91%-6.93%-4.29%-89.38%840.93%1.09%-4.70%-89.91%-0.91%-1.21%1.36%5.25%-0.82%4.09%-3.75%9.34%11.53%-6.45%-7.21%-0.71%-6.15%-4.04%8.78%5.97%8.90%-1.73%-4.59%2.95%0.72%-5.47%-5.39%-6.43%0.26%-1.00%-1.08%-1.41%1.13%-1.46%-4.22%-1.90%-3.23%3.53%-1.34%
Cash & Equivalents Growth (1y) 62.93%-8.59%10.48%-15.72%48.12%-16.77%-16.00%-12.42%-13.27%714.81%-43.34%78,688,168.26%-27.88%-29.04%355.66%-100.00%-52.80%-2.37%150.63%40.39%57.34%-89.97%-90.67%-91.12%14.38%-5.21%-29.65%13.66%9.44%28.25%61.96%8.02%-37.88%-40.88%-40.33%-36.10%30.42%50.89%49.25%39.95%6.47%-6.96%0.63%-14.83%-9.14%-3.45%-8.23%9.00%-34.93%-39.31%-40.70%-39.51%-6.62%-31.06%-37.80%-39.03%
Cash & Equivalents Growth (3y) 6.34%5.50%-19.29%8,243.45%-2.51%68.83%29.44%56.61%-33.41%78.05%86.34%83.29%-18.79%-58.89%2.14%-99.11%-5.29%-54.73%-45.21%-47.87%25.35%-50.42%-52.63%-52.23%-8.04%-10.43%-12.07%-7.77%-3.93%4.59%12.99%-1.15%-4.81%-6.02%-3.59%-8.68%8.05%10.67%11.29%9.12%-14.30%-18.31%-18.19%-17.50%-17.97%-26.08%-30.31%-26.19%
Cash & Equivalents Growth (5y) 39.46%-16.76%43.12%35.37%-7.21%-13.98%-12.70%-13.70%-11.88%-11.71%-15.74%-9.08%-7.68%-39.00%3.95%-93.89%-10.40%-41.19%-30.78%-37.19%9.80%-35.84%-37.59%-37.23%1.55%0.18%0.42%-1.33%-3.02%0.55%5.90%-2.16%-12.60%-13.43%-13.38%-12.87%-5.18%-10.72%-12.65%-13.68%
Cash & Equivalents (QoQ) 5.21%27.59%-40.97%49.71%-2.01%-2.67%3.74%-15.88%-1.11%1.48%2.74%690.29%-93.12%140,939,157.90%-100.00%677.60%-55.84%72.42%-92.03%1,508.32%13.36%-3.42%-91.06%2.49%5.48%-8.10%15.13%-15.06%-21.72%48.48%10.85%-0.47%-1.14%-0.97%-36.25%-5.28%-0.22%6.05%30.12%9.60%-1.31%-0.56%-1.01%-4.22%6.73%-15.83%5.60%1.78%1.45%-0.03%-36.97%-5.07%-0.87%1.98%-2.70%-29.91%-10.56%-0.04%
Cash from Investing Activities Growth (1y) 70.22%87.15%102.55%74.74%-117.15%-118.16%73.02%64.99%120.99%199.49%1,476.76%810.67%896.98%-530.76%-132.49%-149.07%-124.89%70.02%91.31%-30.40%-252.06%-81.11%-659.10%54.85%27.36%45.94%474.40%300.22%169.00%
Cash from Investing Activities Growth (3y) 31.94%-6.47%-6.88%19.53%-8.71%27.01%-65.68%-120.61%-63.10%-30.34%-31.79%-38.15%33.54%64.74%47.03%55.56%
Cash from Investing Activities Growth (5y) -12.79%17.45%4.45%6.39%-5.91%-4.70%67.16%43.62%34.36%
Cash from Investing Activities (QoQ) -80.72%21.33%22.02%74.53%116.33%-878.63%-570.43%74.41%-53.78%-41.47%17.93%84.89%-99.55%184.84%288.90%109.11%3.01%19.02%-268.03%84.23%-55.58%39.63%-102.37%95.43%-2,233.39%-62.99%-4.11%80.83%-38.78%-162.24%22.52%232.77%-25.78%-9.63%
Cash from Operations Growth (1y) -62.93%-1,328.14%81.68%89.84%128.10%-37.30%-123.55%140.34%155.85%183.19%-36.68%181.89%-565.57%-191.11%-262.07%-96.10%70.57%239.04%184.10%2,665.80%-54.25%-83.99%-29.82%-78.24%-5.26%190.50%-231.93%-47.24%3.17%-191.70%-21.06%
Cash from Operations Growth (3y) 65.61%26.92%8.53%53.08%-4.79%44.88%-60.23%-41.25%-1.47%-38.31%21.82%38.32%8.00%46.99%-16.28%-34.38%-46.14%
Cash from Operations Growth (5y) -22.60%36.52%17.78%-4.44%10.78%-22.86%-18.98%-32.95%-20.50%-28.68%
Cash from Operations (QoQ) 114.38%-9.69%-8.41%56.76%64.37%39.17%399.75%-311.33%64.75%166.73%131.07%-25.79%-51.19%238.37%-48.34%230.39%-180.61%33.78%8.10%107.95%-708.28%412.83%-44.42%161.50%-133.92%132.46%143.68%-18.90%-264.07%189.60%-210.66%132.43%-401.10%15.15%-46.10%
Dividends Paid - Common Growth (1y) 68.42%-254.41%34.88%50.51%178.52%
Dividends Paid - Common Growth (3y) -441.36%
Dividends Paid - Common Growth (5y) 238.36%
Dividends Paid - Common (QoQ) 80.65%25.99%-72.01%-28.24%-117.10%2.54%444.44%
EBITDA Margin Growth (1y) -496.00-678.00268.00408.00201.001.00-447.00-451.00-170.00-335.00-499.00-2.00-30.00418.00634.00462.005,607.00205.002,259.002,027.00-4998.00-971.00-2571.00-3055.00-2231.00597.00-69.00-31.00645.001.00-390.00-59.001,445.00-311.00-404.00940.001,132.00919.001,388.008.00923.00-199.00-44.00391.00-1999.00-231.00-539.00-1023.00176.00-320.00521.00-173.00-297.00278.00
EBITDA Margin Growth (3y) -590.00-538.00-647.00-678.00-45.001.0085.00-311.009.005,407.00289.002,395.002,486.00579.00-348.00323.00-566.00-1622.00-169.00-380.00-1059.00-6585.00-374.00-3030.00-3144.00-141.00286.00-863.00850.003,221.00608.00594.00890.003,499.00409.00940.001,339.0055.00489.00-140.00-2099.00-254.00-186.00-467.00-2501.00-229.00-439.00-580.00
EBITDA Margin Growth (5y) -507.00-79.004,930.002,216.002,443.00610.00-681.00-623.00-1019.00-1822.00-85.00-245.00-600.00-1007.00250.00-136.00-656.00467.00-480.00-1174.00-178.00-4008.00234.00-2045.00-2196.001,913.001,007.00481.001,249.002,145.00178.00742.00477.00353.00799.00481.00-447.00492.00905.00-181.00
EBITDA Margin (QoQ) 398.00-555.00558.00100.00-254.00-82.00170.00435.00-114.00-290.00-29.00-13.00-118.00-9.00-194.00-177.00379.00-37.00254.0039.00206.005,109.00-5148.002,093.00-27.00-1916.00-1121.00493.00-510.00-1092.001,707.00-173.00-473.00-417.001,063.00-564.00-142.001,087.00-693.00-656.001,203.001,279.00-906.00-187.00-178.002,193.00-2027.00-32.00258.00-197.00-259.00-681.00939.00-118.00-459.00160.00245.00-242.00116.00
EBIT Growth (1y) -250.57%-4,499.81%89.94%75.53%31.26%2.42%-1,182.95%-299.88%-30.36%-1,070.37%-1,044.26%-567.80%-577.02%61.89%67.78%79.59%100.81%102.19%97.68%80.99%269.39%-995.66%-337.92%-151.49%-968.76%62.69%-15.78%2.17%-3.43%15.89%-53.00%2.08%14.43%-58.64%3.23%95.17%49.25%173.59%121.30%-0.96%105.43%-57.71%-35.02%976.36%167.55%-157.38%-136.87%-527.69%167.48%-173.83%64.63%-229.10%-609.52%52.38%
EBIT Growth (3y) -145.54%-50.81%-246.01%-145.38%-86.95%-82.38%-63.27%-261.66%-75.99%27.47%28.01%55.92%36.24%30.09%57.86%67.99%53.96%36.27%58.16%50.98%22.37%-227.70%-68.81%-97.95%-34.06%-113.18%20.75%-19.68%64.11%23.42%43.93%32.29%63.73%26.49%35.61%28.74%34.39%27.52%43.69%-48.30%14.66%-45.29%-30.81%-106.82%-82.19%-35.72%-66.36%-35.37%
EBIT Growth (5y) -126.12%-36.14%16.57%35.62%24.00%16.87%3.10%-36.93%-21.12%-17.96%20.05%15.36%8.60%-12.63%52.78%43.40%37.75%25.53%37.20%29.48%53.34%-75.00%26.82%29.19%34.85%-26.68%16.60%17.47%19.23%15.61%24.94%31.20%23.05%16.99%45.26%15.49%35.51%31.07%18.46%-33.58%
EBIT Margin Growth (1y) -567.00-808.00405.00573.00240.0046.00-595.00-646.00-216.00-337.00-330.00157.00140.00557.00607.00533.00688.00491.00278.00-188.00180.00-971.00-296.00-545.00-2231.00597.00-69.00-31.00-224.001.00-390.00-59.00-23.00-311.00-404.00940.001,176.00919.001,388.008.001,113.00-199.00-44.00391.00103.00-231.00-539.00-1023.00176.00-320.00521.00-173.00-297.00278.00
EBIT Margin Growth (3y) -660.00-640.00-784.00-520.0084.00163.00266.00-319.0045.00612.00711.00555.00502.001,008.0077.00589.00-199.00-1362.00117.00-86.00-764.00-2274.00-374.00-755.00-635.00-2477.00286.00-863.00850.00929.00608.00594.00890.002,265.00409.00940.001,339.002,391.00489.00-140.00193.00-254.00-186.00-467.00-399.00-229.00-439.00-580.00
EBIT Margin Growth (5y) -440.0050.0044.00365.00430.001,032.00-214.00-336.00-688.00-1439.00337.00190.00-74.00-1446.00674.00130.00-289.00-1609.00-194.00-881.00118.00-1122.00234.00229.00314.00-189.001,007.00481.001,249.002,145.00178.00742.001,346.00353.00799.00481.001,889.00492.00905.00-181.00
EBIT Margin (QoQ) 398.00-555.00558.00232.00-327.00-9.00125.00615.00-159.00-342.00-68.00-26.00-209.0088.00-189.00-19.00278.0071.00228.0030.00204.00226.0030.00-182.00-262.00594.00-1121.00493.00-510.00-1092.001,707.00-173.00-473.00-1285.001,931.00-564.00-142.00-1249.001,643.00-656.001,203.00-1014.001,386.00-187.00-178.0091.0075.00-32.00258.00-197.00-259.00-681.00939.00-118.00-459.00160.00245.00-242.00116.00
EBIT (QoQ) 55.08%-162.96%-385.40%109.01%-55.13%-13.13%29.04%91.92%-277.15%-217.79%-0.74%-6.26%-17.55%-3.60%-804.43%-3.89%31.40%-5.03%49.09%12.17%56.54%104.15%38.36%-193.12%-255.64%180.61%-435.49%54.47%-104.24%-178.47%85.59%-41.30%-72.59%-194.39%88.28%-157.03%-10.46%-157.26%78.28%-56.79%94.49%-2,604.93%131.50%-54.62%-126.11%245.51%145.27%-30.28%252.19%-55.58%-152.60%-415.37%108.30%-166.09%-868.82%33.42%69.71%-263.19%34.97%
EBT Growth (1y) -250.57%-4,499.81%89.94%75.53%31.26%2.42%-1,182.95%-299.88%-30.36%-1,070.37%-1,044.26%-567.80%-577.02%61.89%76.57%79.59%100.81%102.19%80.83%76.76%257.08%-1,039.56%44.85%-115.34%-1,149.13%46.12%-126.66%811.59%58.31%18.58%-32.61%-116.86%55.55%-69.97%12.76%71.45%84.33%195.08%109.83%38.12%471.80%-75.00%-155.38%410.49%-232.34%-270.02%120.41%-137.55%-120.09%43.07%-2,275.68%-198.45%61.72%-109.79%-177.12%35.53%
EBT Growth (3y) -145.54%-50.81%-246.01%-145.38%-86.95%-82.38%-63.27%-225.24%-75.99%27.47%28.01%19.89%31.83%29.96%57.19%70.85%53.25%32.90%51.95%37.89%77.17%-160.21%-82.93%-18.34%-37.20%-58.00%9.32%-37.90%30.04%69.26%49.12%28.34%-26.61%31.21%33.96%63.79%36.59%8.31%26.07%26.22%10.31%-121.24%-30.88%-64.59%-51.54%-46.04%-59.14%-130.87%-39.63%
EBT Growth (5y) -126.12%-36.14%16.57%7.87%20.88%16.81%2.17%-29.46%-22.23%-21.67%13.12%8.47%46.96%3.13%49.02%40.52%34.29%43.82%31.25%22.63%29.73%-25.29%46.12%16.46%14.53%2.52%16.84%32.25%21.59%32.24%10.98%15.02%-15.27%5.49%17.12%26.75%9.27%8.27%13.56%7.70%-6.78%
EBT Margin Growth (1y) -567.00-808.00405.00573.00240.0046.00-595.00-646.00-216.00-337.00-330.00157.00140.00557.00707.00533.00688.00491.00-277.00-266.00172.00-1014.00253.00-508.00-2556.00494.00-382.008,010.001,281.0015.00-410.00-8365.00495.00-519.00-360.00927.00467.001,593.001,519.00181.00348.00-508.00-117.00778.00-663.00-524.0055.00-912.00-747.00159.00-273.00-626.00648.00-286.00-480.00369.00
EBT Margin Growth (3y) -660.00-640.00-784.00-520.0084.00163.00266.00-218.0045.00612.00711.00100.00424.001,000.0033.00683.00-241.00-1695.00-29.00-406.007,236.00-1102.00-505.00-539.00-863.00-779.00-10.00-1152.00572.002,243.001,089.00748.00-7258.001,310.00566.001,042.001,886.00152.00562.001,457.0047.00-1061.00-873.00-334.00-760.00-762.00-651.00-698.00-1170.00
EBT Margin Growth (5y) -440.0050.0044.00-90.00351.001,024.00-257.00-242.00-730.00-1772.00191.00-28.007,926.00-274.00542.00-109.00-596.0081.00-534.00-1176.00-202.00-141.00569.00620.00245.0035.001,075.00250.001,531.001,928.0057.00686.00-7391.00-100.00201.00824.00347.0053.00434.00704.00-211.00
EBT Margin (QoQ) 654.00-812.00558.00232.00-327.00-9.00125.00615.00-159.00-342.00-68.00-26.00-209.0088.00-189.00-19.00278.0071.00228.00131.00104.00226.0030.00-637.00115.00664.00-1156.00631.00-647.00-1384.001,894.00-245.007,745.00-8113.00627.00-670.00-209.00747.00-387.00-511.001,078.00287.00740.00-586.00-260.00455.00-116.00-195.00635.00-987.0023.00384.00-332.00-821.00928.00-48.00-686.00453.00-5.00-241.00163.00
EBT (QoQ) 92.94%-1,573.40%-385.40%109.01%-55.13%-13.13%29.04%91.92%-277.15%-217.79%-0.74%-6.26%-17.55%-3.60%-804.43%-3.89%31.40%-5.03%49.09%36.12%40.24%104.15%38.36%-658.74%27.56%163.76%-464.07%67.21%-182.89%-210.63%81.30%-37.94%988.12%-118.20%63.49%-124.68%-12.89%52.01%-39.63%-15.32%63.06%73.66%947.30%-88.08%-332.57%258.27%-43.03%-126.41%1,403.98%-167.46%26.81%103.17%-2,499.26%-295.35%81.07%-21.16%-229.12%49.29%-3.76%-60.04%23.43%
Enterprise Value Growth (1y) -62.93%10.27%-10.48%15.72%-51.68%16.77%16.00%12.42%13.98%-714.81%43.34%-78,688,168.26%28.96%29.04%-355.66%100.00%55.20%2.37%-150.63%-40.39%-62.88%89.97%90.67%91.12%-17.88%5.21%29.65%-13.66%-13.65%-28.25%-61.96%-8.02%37.88%40.88%40.33%36.10%-30.42%-50.89%-49.25%-39.95%-6.47%6.96%-0.63%14.83%9.14%3.45%8.23%-9.00%34.93%39.31%40.70%39.51%2.64%31.06%37.80%39.03%
Enterprise Value Growth (3y) -6.34%-5.40%19.29%-8,243.45%2.50%-68.83%-29.44%-56.61%35.06%-78.05%-86.34%-83.29%19.67%58.89%-2.14%99.11%4.89%54.73%45.21%47.87%-29.71%50.42%52.63%52.23%5.94%10.43%12.07%7.77%2.72%-4.59%-12.99%1.15%4.81%6.02%3.59%8.68%-8.05%-10.67%-11.29%-9.12%14.30%18.31%18.19%17.50%16.82%26.08%30.31%26.19%
Enterprise Value Growth (5y) -39.46%17.92%-43.12%-35.37%7.52%13.98%12.70%13.70%12.07%11.71%15.74%9.08%7.03%39.00%-3.95%93.89%9.49%41.19%30.78%37.19%-12.07%35.84%37.59%37.23%-2.94%-0.18%-0.42%1.33%2.29%-0.55%-5.90%2.16%12.60%13.43%13.38%12.87%4.38%10.72%12.65%13.68%
Enterprise Value (QoQ) -1.86%-27.59%43.90%-57.53%2.01%2.67%-0.96%13.56%1.11%-1.48%0.83%-718.73%93.12%-140,939,157.90%100.00%-717.80%55.84%-72.42%92.80%-1,681.92%-13.36%3.42%91.65%-9.70%-5.48%8.10%-10.86%11.80%21.72%-48.48%-10.85%0.47%1.14%0.97%36.25%5.28%0.22%-6.05%-30.12%-9.60%1.31%0.56%1.01%4.22%-6.73%15.83%-5.60%-1.78%-1.45%0.03%36.97%5.07%0.87%-1.98%-1.45%32.78%10.56%0.04%
EPS (Basic) Growth (1y) -370.00%-59.57%-50.67%-900.00%100.18%950.00%-110.55%-414.29%42.34%-148.09%639.46%-16,758,281.86%25.98%-11.80%-118.43%100.00%-69.97%17.45%60.01%37.17%185.85%11.66%141.12%-83.08%222.14%-427.01%
EPS (Basic) Growth (3y) -124.40%-188.62%26.55%29.78%61.20%-17,584.06%-27.93%-76.19%10.15%-31.80%26.47%11.48%45.50%-27.34%25.99%30.98%53.59%34.47%5.46%
EPS (Basic) Growth (5y) 17.08%19.60%2.52%-895.73%42.21%-90.20%5.86%-2.16%16.06%22.63%19.42%1.38%
EPS (Basic) (QoQ) 134.30%-656.58%63.88%-205.34%48.80%-2.10%-55.43%763.95%-1,590,552.82%100.00%-134.79%-9.45%43.16%-16.36%-14.03%46.98%10.69%258.98%141.57%-34.59%-195.07%572.46%-211.31%
EPS (Weighted Average and Diluted) Growth (1y) -370.00%-59.57%-50.67%-900.00%100.18%950.00%-414.29%-16,758,281.86%
EPS (Weighted Average and Diluted) Growth (3y) -124.40%-188.62%26.55%29.78%61.20%-17,584.06%
EPS (Weighted Average and Diluted) Growth (5y) 17.08%19.60%2.52%-895.73%
FCF Margin Growth (1y) -496.00-1268.00798.001,081.001,513.00-187.00-573.001,448.00655.00973.00-265.00764.00-1244.00-1866.00-1049.00-1188.00704.001,472.001,114.001,288.00-319.00-681.006.00-950.00-35.00365.00-1201.00-154.00-50.00-1080.00-100.00
FCF Margin Growth (3y) 1,639.001,024.00115.00580.00-201.00864.00-860.00-1075.0070.00-851.00350.001,157.00-81.00184.00-404.00-1396.00-1294.00
FCF Margin Growth (5y) -744.001,739.001,361.00-239.00264.00-1395.00-240.00-945.00-1790.00-1230.00
FCF Margin (QoQ) 810.00-215.0038.00574.00400.0068.00471.00-1127.00604.00669.00422.00-248.00-188.00987.00-816.00781.00-2197.00366.000.00642.00-305.001,134.00-358.00816.00-1912.00772.00329.00-140.00-996.001,172.00-1237.00907.00-893.00142.00-256.00
FCF Payout Ratio Growth (1y) -135.12%
Free Cash Flow Growth (1y) -62.93%-1,328.14%81.68%89.84%128.10%-37.30%-123.55%140.34%155.85%183.19%-36.68%181.89%-565.57%-191.11%-262.07%-96.10%70.57%239.04%184.10%2,665.80%-54.25%-83.99%-29.82%-78.24%-5.26%190.50%-231.93%-47.24%3.17%-191.70%-21.06%
Free Cash Flow Growth (3y) 65.61%26.92%8.53%53.08%-4.79%44.88%-60.23%-41.25%-1.47%-38.31%21.82%38.32%8.00%46.99%-16.28%-34.38%-46.14%
Free Cash Flow Growth (5y) -22.60%36.52%17.78%-4.44%10.78%-22.86%-18.98%-32.95%-20.50%-28.68%
Free Cash Flow (QoQ) 114.38%-9.69%-8.41%56.76%64.37%39.17%399.75%-311.33%64.75%166.73%131.07%-25.79%-51.19%238.37%-48.34%230.39%-180.61%33.78%8.10%107.95%-708.28%412.83%-44.42%161.50%-133.92%132.46%143.68%-18.90%-264.07%189.60%-210.66%132.43%-401.10%15.15%-46.10%
Gross Margin Growth (1y) 984.00329.0094.00737.00125.00-41.00-55.00-426.00-506.00-1173.00-2271.00-1901.00-1595.00-702.00516.00482.00508.00485.00323.00-61.00241.00-712.00-5.00-210.00-738.00104.00-444.00-318.00-146.00192.00-185.00194.00438.00405.00-174.00375.00-38.00207.001,003.00349.00421.00-199.00-477.00170.00136.00128.00501.00-227.00-679.00138.00163.00-351.00785.00-286.00-406.00415.00
Gross Margin Growth (3y) 927.001,295.00-52.00-2232.00-1590.00-1975.00-1915.00-1809.00-1845.00-1593.00-1389.00-1432.00-1480.00-846.00-928.00834.00212.0010.00-123.00-126.00-589.00-643.00-417.00-634.00-334.00-447.00700.00-803.00251.00254.00804.00644.00918.00821.00413.00352.00893.00519.00136.001,027.00292.00-123.0067.00187.00-409.00241.00-20.00258.00-163.00
Gross Margin Growth (5y) -947.00-124.00-1139.00-1393.00-1169.00-1227.00-2141.00-1491.00-2116.00-2090.00-1997.00-1880.00-2008.00-1730.00-633.00205.0087.00302.00474.00-485.00-20.00-243.00196.00195.00389.00-64.00708.00-277.00769.00810.00732.00668.00860.00277.00679.001,016.00315.00624.00-12.00784.00356.00
Gross Margin (QoQ) 304.00-277.00626.001,134.00-439.00480.005.0048.00204.00-132.00-161.0034.00-167.00-212.00-827.00-1064.00202.0095.0066.00154.00168.00120.0044.00-9.00-215.00422.00-910.00699.00-421.00-107.00-68.00151.00-295.0065.00270.00-226.0084.00309.00237.00-805.00633.00-103.00482.00-9.00-21.00-31.00-138.00-287.00626.00-65.00-146.0087.00-103.00-518.00672.00111.00-617.00618.00-399.00-9.00205.00
Gross Profit Growth (1y) 24.47%0.60%-8.17%6.76%1.18%3.96%0.04%-10.17%-15.84%473.60%302.81%386.00%432.54%-26.33%2.15%1.32%-90.20%-88.80%-89.58%-91.27%-0.17%-26.51%2.75%-7.60%-16.28%20.44%-14.43%-15.50%-11.72%-10.01%-22.69%-1.21%-1.80%-14.41%-38.59%13.69%5.70%42.59%166.20%34.86%25.89%2.65%-17.04%2.55%-6.70%-27.92%-15.47%-34.83%-37.85%3.20%4.42%-9.01%11.44%-17.45%-12.90%19.37%
Gross Profit Growth (3y) 1.13%6.08%-5.03%54.67%67.05%65.52%63.78%60.26%64.15%-23.98%-22.08%-24.60%-24.54%-19.53%-60.72%-52.18%-56.61%-56.57%-53.72%-54.92%-59.16%-9.64%-7.30%-12.07%-8.29%-10.13%-2.47%-25.94%-1.73%-2.87%3.17%8.12%14.84%9.33%7.80%10.69%16.28%7.48%1.80%23.13%-3.40%-9.96%-8.60%-9.87%-15.28%-13.55%-15.00%-8.39%-10.88%
Gross Profit Growth (5y) 34.31%42.51%-14.87%-17.01%-16.24%-15.00%-18.41%-15.12%-18.63%-18.16%-15.98%-17.73%-19.62%-17.37%-41.99%-40.86%-41.55%-41.08%-40.22%-46.58%-40.19%-5.20%-0.56%2.13%3.41%-0.69%6.31%-2.15%5.59%1.48%-4.07%-2.39%0.25%-5.40%-1.40%3.66%-1.39%-2.98%-2.11%11.17%-0.43%
Gross Profit (QoQ) 16.06%-15.95%1,621.86%53.64%-17.92%24.18%-15.58%6.71%-4.57%17.69%-13.26%2.68%-14.30%10.25%491.21%-27.89%3.40%20.81%-18.21%-0.02%2.56%-88.31%-6.59%-6.97%-14.09%33.71%-31.23%30.07%-22.74%21.15%-1.07%-7.58%-23.71%26.57%0.84%-20.61%-2.51%25.82%-12.11%-43.04%80.48%16.97%18.57%6.35%-8.57%9.20%-3.32%-14.06%13.03%-0.66%-25.31%0.79%-12.86%-5.26%24.02%1.99%-24.07%16.03%-8.13%7.61%4.05%
Interest Coverage Ratio Growth (1y) 320.11%-49.09%-11.36%-40.29%76.47%155.21%55.13%-93.51%-87.84%-167.35%-116.04%-10.53%-111.70%59.60%37.67%-985.23%-66.67%151.43%139.54%521.15%-153.85%114.88%-68.07%257.58%604.35%-51.20%
Interest Coverage Ratio Growth (3y) -3.40%-42.19%-30.46%-67.39%-26.52%-39.15%-29.17%-35.98%-26.49%-48.08%46.30%-6.36%51.81%29.84%95.92%61.87%34.56%60.50%34.16%
Interest Coverage Ratio Growth (5y) -16.82%-28.89%-34.41%-29.34%-17.00%-45.75%-15.27%-49.80%-34.70%-26.57%26.85%
Interest Coverage Ratio (QoQ) -37.87%69.70%51.79%162.50%-92.47%195.45%2.24%675.86%-89.11%79.59%-95.72%1,353.23%-160.32%57.22%123.86%-290.00%-108.33%34.00%-238.84%64.23%164.29%281.04%-108.22%172.22%850.00%-43.38%-59.44%222.83%-34.18%
Net Cash Flow Growth (1y) 131.56%-43.68%107.52%-130.02%89.96%40.82%28.40%-95.67%45.87%76.08%101.86%146.05%156.78%193.20%808.64%-249.45%-145.64%-19.91%-141.17%84.76%-249.43%-293.24%-647.45%-729.36%42.47%68.89%1.36%25.03%128.69%190.10%77.02%
Net Cash Flow Growth (3y) 38.30%-10.43%48.04%29.63%58.85%52.84%3.25%-12.99%-210.58%-57.25%-42.89%-35.39%-71.40%1.79%37.10%-18.48%-19.22%
Net Cash Flow Growth (5y) -41.68%31.86%-11.22%22.36%36.00%12.47%8.20%16.54%19.18%-52.83%
Net Cash Flow (QoQ) 7.98%125.80%-518.97%45.31%112.72%-203.05%-40.17%-222.21%-61.27%-35.05%-33.89%32.90%55.38%40.33%110.43%1,558.34%-44.99%-2.05%1.69%-372.76%83.20%271.87%-152.27%-0.95%-285.29%4.96%-102.19%-12.02%73.27%48.60%-541.02%14.86%110.23%61.42%-263.52%
Net Income Growth (1y) -306.41%-587.20%81.55%-35.43%4.97%-398.85%-53.28%-1,147.93%-1,305.23%-555.98%-570.08%60.82%77.41%87.54%100.22%102.64%80.23%169.33%2,608.87%-872.73%53.02%-224.67%-595.68%47.89%-117.08%868.78%55.41%17.32%-59.72%-115.19%64.58%-75.75%10.23%82.98%151.29%207.83%121.36%77.56%106.29%-71.47%-120.85%1,788.60%-182.96%-228.90%227.56%-128.70%-147.83%41.23%-515.36%-226.67%63.02%-104.41%-185.31%45.21%
Net Income Growth (3y) -64.20%-55.23%-129.67%-149.12%-82.09%-140.50%-66.87%-59.74%26.46%28.65%14.39%36.91%33.76%56.90%72.42%52.43%33.75%52.60%41.37%105.24%-295.52%-74.67%-17.66%-51.19%-40.66%8.85%-46.01%41.64%27.67%52.79%32.12%-26.11%33.42%36.45%65.80%38.29%4.25%26.53%27.17%-2.83%-84.12%-30.38%-45.88%-151.10%-40.28%-52.53%-147.26%-35.97%
Net Income Growth (5y) -69.20%-25.04%-31.87%7.15%20.32%23.01%1.03%-28.65%-24.46%12.24%8.54%49.35%2.77%49.00%40.80%33.95%46.00%31.15%21.98%29.69%61.18%44.54%18.25%-15.50%-3.70%17.43%32.64%22.45%32.64%10.44%15.79%-15.19%5.08%16.35%26.68%9.57%4.26%13.78%7.61%-14.24%
Net Income (QoQ) 102.06%-6,270.85%-424.35%137.32%-71.35%55.27%-60.36%-228.39%-12.53%5.81%-43.34%-0.90%-816.11%-6.06%33.09%-3.07%46.43%38.87%63.10%101.79%554.09%-557.02%229.45%-30.00%-286.58%72.21%-243.50%-178.34%80.38%-15.75%1,316.51%-116.14%63.63%-123.61%-15.71%62.36%-80.47%-14.22%78.06%213.41%279.39%-77.37%-123.04%1,142.81%-47.52%-116.53%1,966.20%-151.23%18.47%116.36%-519.87%-342.42%80.67%-15.65%-230.22%49.92%-6.87%-61.42%36.58%
Net Income towards Common Stockholders Growth (1y) -119.37%-262.90%-366.45%101.60%80.82%-53.56%4.97%-8,026.35%-411.33%-58.12%-1,147.93%-1,341.26%-567.80%-818.26%34.70%77.41%87.54%100.16%101.59%80.23%160.21%934.30%-1,110.49%4.36%-277.05%-442.73%54.21%-63.76%631.48%-80.66%21.19%-14.95%-118.62%47.18%-62.58%16.91%60.18%37.30%186.56%102.46%17.40%136.90%-84.75%-543.03%228.25%-456.74%-415.59%69.39%-153.98%-72.25%47.86%-691.16%-187.71%66.56%-133.52%-162.78%26.73%
Net Income towards Common Stockholders Growth (3y) -64.20%-52.68%-124.57%-163.15%-87.10%-181.46%-97.85%-538.27%-62.03%26.46%28.65%13.67%35.74%29.01%52.87%65.05%48.98%61.97%58.13%32.35%97.18%-304.21%-78.07%-21.65%-55.39%-74.03%16.29%-16.08%26.69%15.73%45.95%26.48%-27.27%28.51%30.35%55.11%34.29%6.19%25.31%67.82%17.00%-31.38%-31.06%-133.50%-25.82%-59.46%-80.11%-85.32%-46.40%
Net Income towards Common Stockholders Growth (5y) -85.19%-24.25%16.67%4.04%20.03%18.72%-4.42%-119.35%-35.30%4.39%9.77%-0.15%46.35%1.81%48.07%39.60%33.36%44.53%37.67%21.63%15.93%-87.56%38.69%15.29%-20.84%-5.42%15.75%29.82%19.31%4.66%11.79%49.82%-15.35%5.56%18.79%26.19%8.11%13.82%12.69%7.08%-3.81%
Net Income towards Common Stockholders (QoQ) 103.45%-3,739.40%-403.13%67.14%-86.15%57.76%-84.25%101.10%-2,338.55%-238.15%-14.03%8.17%-44.41%-4.57%-799.90%-6.06%33.09%-43.79%36.00%63.32%63.10%101.79%554.09%-557.02%212.41%-69.22%-739.03%56.75%-108.11%40.42%14.63%-54.71%775.42%-120.25%62.76%-125.65%-9.40%42.54%-14.62%-15.32%47.57%9.53%258.24%-96.73%-1,862.66%140.42%-34.59%-195.07%610.25%-212.43%42.14%90.78%-799.72%-258.74%82.49%-39.95%-227.19%58.30%-22.30%-57.48%8.77%
Net Margin Growth (1y) -344.00-544.00-223.00366.00585.00-156.0057.00-505.00-656.00-299.00-358.00-451.00149.00-81.00259.00698.00567.00830.00760.00-276.00743.00153.00-1281.0037.00-1806.00-718.00710.00-326.007,672.00-518.0030.00-322.00-7830.00402.00-500.00-306.00795.00276.001,534.001,463.00168.00520.00-517.00-104.00817.00-645.00-468.0050.00-824.00-650.00182.00-248.00-666.00725.00-324.00-482.00314.00
Net Margin Growth (3y) -744.00-614.00-679.00-590.0078.00-536.00-42.00-258.0060.00450.00661.00-29.001,458.00903.00-262.00459.00-496.00266.00189.00-565.006,609.00-1083.00-541.00-611.00-1964.00-835.00240.00-954.00637.00159.001,064.00835.00-6867.001,197.00518.001,053.001,780.00151.00550.001,409.00161.00-775.00-802.00-303.00-673.00-570.00-609.00-681.00-1175.00
Net Margin Growth (5y) -843.00101.0071.00-168.001,388.00448.00-563.00-497.00-1003.00-114.0091.00-318.007,325.00-333.00478.00-189.00-654.00149.00-281.00-1193.00-426.00-406.00493.00546.00-1001.00-39.001,258.00405.001,622.0035.0080.00781.00-6874.00-98.00232.00854.00290.00225.00408.00679.00-191.00
Net Margin (QoQ) 675.00-871.00541.00141.00-381.00461.00-331.00617.00-162.00-280.00-118.0055.00-313.0077.00-177.00-38.00287.00-153.00163.00401.00156.00111.0093.00-635.001,175.00-479.00-1342.00683.00-668.00609.0086.00-354.007,330.00-7581.00635.00-706.00-178.00651.00-267.00-511.00923.00131.00991.00-583.00-372.00483.00-45.00-170.00549.00-978.00132.00347.00-325.00-805.00964.00-83.00-742.00586.00-84.00-241.0054.00
Operating Income Growth (1y) -250.57%-4,499.81%89.94%75.53%31.26%2.42%-1,182.95%-299.88%-30.36%-1,070.37%-1,044.26%-567.80%-577.02%61.89%67.78%79.59%100.81%102.19%97.68%80.99%269.39%-995.66%-337.92%-151.49%-968.76%62.69%-15.78%2.17%-3.43%15.89%-53.00%2.08%14.43%-58.64%3.23%95.17%49.25%173.59%121.30%-0.96%105.43%-57.71%-35.02%976.36%167.55%-157.38%-136.87%-527.69%167.48%-173.83%64.63%-229.10%-609.52%52.38%
Operating Income Growth (3y) -145.54%-50.81%-246.01%-145.38%-86.95%-82.38%-63.27%-261.66%-75.99%27.47%28.01%55.92%36.24%30.09%57.86%67.99%53.96%36.27%58.16%50.98%22.37%-227.70%-68.81%-97.95%-34.06%-113.18%20.75%-19.68%64.11%23.42%43.93%32.29%63.73%26.49%35.61%28.74%34.39%27.52%43.69%-48.30%14.66%-45.29%-30.81%-106.82%-82.19%-35.72%-66.36%-35.37%
Operating Income Growth (5y) -126.12%-36.14%16.57%35.62%24.00%16.87%3.10%-36.93%-21.12%-17.96%20.05%15.36%8.60%-12.63%52.78%43.40%37.75%25.53%37.20%29.48%53.34%-75.00%26.82%29.19%34.85%-26.68%16.60%17.47%19.23%15.61%24.94%31.20%23.05%16.99%45.26%15.49%35.51%31.07%18.46%-33.58%
Operating Income (QoQ) 55.08%-162.96%-385.40%109.01%-55.13%-13.13%29.04%91.92%-277.15%-217.79%-0.74%-6.26%-17.55%-3.60%-804.43%-3.89%31.40%-5.03%49.09%12.17%56.54%104.15%38.36%-193.12%-255.64%180.61%-435.49%54.47%-104.24%-178.47%85.59%-41.30%-72.59%-194.39%88.28%-157.03%-10.46%-157.26%78.28%-56.79%94.49%-2,604.93%131.50%-54.62%-126.11%245.51%145.27%-30.28%252.19%-55.58%-152.60%-415.37%108.30%-166.09%-868.82%33.42%69.71%-263.19%34.97%
Operating Margin Growth (1y) -567.00-808.00405.00573.00240.0046.00-595.00-646.00-216.00-337.00-330.00157.00140.00557.00607.00533.00688.00491.00278.00-188.00180.00-971.00-296.00-545.00-2231.00597.00-69.00-31.00-224.001.00-390.00-59.00-23.00-311.00-404.00940.001,176.00919.001,388.008.001,113.00-199.00-44.00391.00103.00-231.00-539.00-1023.00176.00-320.00521.00-173.00-297.00278.00
Operating Margin Growth (3y) -660.00-640.00-784.00-520.0084.00163.00266.00-319.0045.00612.00711.00555.00502.001,008.0077.00589.00-199.00-1362.00117.00-86.00-764.00-2274.00-374.00-755.00-635.00-2477.00286.00-863.00850.00929.00608.00594.00890.002,265.00409.00940.001,339.002,391.00489.00-140.00193.00-254.00-186.00-467.00-399.00-229.00-439.00-580.00
Operating Margin Growth (5y) -440.0050.0044.00365.00430.001,032.00-214.00-336.00-688.00-1439.00337.00190.00-74.00-1446.00674.00130.00-289.00-1609.00-194.00-881.00118.00-1122.00234.00229.00314.00-189.001,007.00481.001,249.002,145.00178.00742.001,346.00353.00799.00481.001,889.00492.00905.00-181.00
Operating Margin (QoQ) 398.00-555.00558.00232.00-327.00-9.00125.00615.00-159.00-342.00-68.00-26.00-209.0088.00-189.00-19.00278.0071.00228.0030.00204.00226.0030.00-182.00-262.00594.00-1121.00493.00-510.00-1092.001,707.00-173.00-473.00-1285.001,931.00-564.00-142.00-1249.001,643.00-656.001,203.00-1014.001,386.00-187.00-178.0091.0075.00-32.00258.00-197.00-259.00-681.00939.00-118.00-459.00160.00245.00-242.00116.00
Profit After Tax Growth (1y) -58.85%-101.50%-1,041.30%-103.37%55.37%27.68%28.08%-3,456.70%-281.02%-157.60%-1,595.20%-1,010.67%100.00%-376.13%17.55%80.95%-125,916,353.61%90.60%99.80%97.66%88.98%61.20%-5,212.49%-398.74%-104.91%-410.02%44.44%-127.67%640.33%60.14%19.70%-14.95%-118.81%46.47%-64.69%15.04%60.52%43.80%182.65%98.80%24.28%150.64%-79.50%-431.64%252.86%-348.78%-342.76%31.97%-149.41%-95.00%44.79%-468.64%-176.50%60.48%-120.55%-169.64%26.64%
Profit After Tax Growth (3y) -63.88%-50.76%-177.04%-148.34%98.54%-107.01%-115.82%-322.20%-105.85%-4.85%69.69%63.30%36.81%44.21%55.64%71.89%-6,475.49%42.92%61.11%35.74%47.67%7.60%-187.25%-135.45%-27.71%-2.86%9.76%-30.52%26.24%50.69%45.70%77.28%-27.16%29.11%31.60%62.14%34.94%10.87%25.63%64.84%17.00%-34.93%-31.52%-173.98%-27.82%-57.64%-70.49%-118.50%-44.26%
Profit After Tax Growth (5y) -127.92%-50.98%-56.91%-15.54%15.57%20.21%-1.25%-54.39%-14.52%-17.93%3.85%10.90%36.81%18.80%47.75%43.40%-1,136.44%47.55%40.00%23.67%38.14%25.00%102.75%33.18%9.04%18.23%16.27%32.32%19.77%31.48%11.46%46.84%-15.35%5.87%17.86%26.82%8.99%11.41%12.92%7.80%-3.01%
Profit After Tax (QoQ) 89.21%-585.81%-1,186.75%73.71%-195.56%-48.92%49.23%95.33%-1,165.27%-141.30%49.52%-130.75%-35.54%-63.14%-232.22%-51.19%100.00%-427,237,142.34%42.47%65.07%-46.66%68.12%98.78%-309.74%-591.52%-12.28%-66.99%61.53%-184.11%-179.46%81.81%-57.63%774.29%-120.62%63.35%-125.65%-10.35%41.34%-12.74%-16.40%48.72%16.49%265.81%-101.69%-3,131.54%155.85%-32.87%-143.88%1,029.16%-190.90%34.50%87.70%-574.79%-258.74%81.45%-26.66%-228.11%48.72%-3.48%-54.86%10.73%
Property, Plant & Equipment (Net) Growth (1y) -3.02%-10.96%-13.02%-14.62%-11.62%-4.63%-4.46%-0.32%-6.67%-9.27%-5.97%-13.08%-16.36%607.61%629.37%667.24%-18.79%-2.37%-6.92%-6.37%-5.71%-90.89%-90.71%-89.94%8.36%7.74%3.73%-6.18%-6.51%-10.50%-10.37%-6.59%-9.34%5.57%-12.82%
Property, Plant & Equipment (Net) Growth (3y) -6.20%-9.78%-7.89%-9.56%-11.64%82.95%87.12%88.03%-14.10%84.38%85.51%84.14%-13.80%-14.31%-14.25%-10.27%-6.03%-54.24%-55.24%-55.46%-1.52%-3.21%-9.15%-9.17%-8.78%-3.66%-5.86%
Property, Plant & Equipment (Net) Growth (5y) 40.65%-12.99%39.62%39.67%-11.98%-11.45%-10.75%-8.94%-8.32%-9.26%-9.27%-10.04%-8.29%-7.04%-5.19%-5.36%-8.68%-6.43%-6.92%
Property, Plant & Equipment (Net) (QoQ) 7.50%-2.75%-1.31%-5.69%-3.91%-4.54%2.16%1.77%-3.74%-0.40%-4.35%-1.06%-0.24%-7.93%-7.96%737.06%2.82%-3.15%-90.26%906.29%-1.96%-2.58%-90.19%-2.79%-0.05%5.51%5.70%-3.35%-3.77%-4.57%5.32%
Return on Assets Growth (1y) 17.00-5.000.001.003.000.00-4.00-5.00-28.00-52.00-67.00-89.0015.0050.0070.0093.0015.006.005.005.001.001.00-5.00-15.00-12.00-13.0015.0028.0025.0025.00-20.00-22.00-22.00-21.003.004.009.0012.009.008.002.00-1.001.00-2.00-2.00-1.00-6.00-6.00-4.00-5.00-4.000.00-1.00-2.001.00
Return on Assets Growth (3y) 12.00-9.00-72.00-93.00-10.00-1.00-2.00-1.002.005.008.009.0030.0057.0070.0083.004.00-6.0015.0018.0015.0012.00-10.00-8.00-8.00-9.00-1.0010.0012.0016.00-7.00-10.00-11.00-10.0013.009.009.0010.004.000.00-4.00-7.00-9.00-8.00-7.00-8.00-9.00
Return on Assets Growth (5y) 15.00-5.003.005.006.006.00-2.00-10.00-9.00-8.0018.0022.0044.0069.0065.0089.008.00-2.00-1.000.002.003.003.003.003.001.009.0016.0013.0014.00-12.00-18.00-16.00-16.003.003.004.003.001.00
Return on Assets (QoQ) 20.00-1.00-2.001.002.000.000.00-2.00-2.00-1.00-23.00-26.00-18.00-22.0081.0010.002.000.003.002.001.000.00-1.001.00-5.00-9.002.00-1.0023.004.00-1.00-1.00-21.002.00-1.000.003.002.004.003.000.001.00-2.00-1.002.00-2.00-2.000.00-3.00-2.000.00-1.00-2.002.00-1.00-1.001.00
Return on Capital Employed Growth (1y) 23.0016.00-2.001.004.000.00-5.00-8.00-43.00-82.00-104.00-149.007.0080.00108.00157.0032.0011.009.006.004.00-7.00-11.00-27.00-17.00-20.00-10.004.005.0010.003.003.00-2.00-3.000.006.0012.0018.0015.0016.0010.005.007.001.001.001.00-4.00-9.00-7.00-7.00-6.001.000.00-2.001.00
Return on Capital Employed Growth (3y) 16.0010.00-111.00-156.00-31.00-2.00-2.001.00-3.008.0013.0014.0043.0084.00106.00136.0019.00-16.00-12.00-16.00-9.00-17.00-18.00-19.00-14.00-14.00-8.0014.0015.0025.0018.0026.0020.0020.0022.0024.0023.0024.0018.008.004.00-1.00-3.00-7.00-7.00-8.00-9.00
Return on Capital Employed Growth (5y) 19.0018.005.008.005.002.00-3.00-20.00-17.00-19.00-9.00-8.0031.0073.0098.00144.0022.00-10.00-10.00-7.001.00-2.00-3.003.008.009.0014.0031.0027.0030.0021.0018.0014.0014.0012.0015.0015.0015.0013.00
Return on Capital Employed (QoQ) 4.00-2.00-3.001.002.001.000.00-3.00-3.00-2.00-35.00-42.00-25.00-47.00122.0030.003.003.00-3.009.001.000.00-6.00-2.00-3.00-16.004.00-4.007.00-1.004.000.000.00-1.00-1.00-1.003.005.005.005.000.006.00-1.000.002.001.00-1.00-1.00-3.00-5.001.000.00-2.002.00-1.00-2.002.00
Return on Equity Growth (1y) 25.00-8.00-1.001.005.00-1.00-8.00-10.00-56.00-111.00-147.00-193.0027.00106.00149.00200.0011.0011.00-14.00-43.00-37.00-44.0044.0078.00
Return on Equity Growth (3y) 17.00-17.00-155.00-202.00-25.00-6.00-5.00-4.0014.0018.0061.00121.00147.00168.00-3.00-29.0041.0046.00
Return on Equity Growth (5y) 19.00-11.005.009.009.009.00-8.00-36.00-33.00-34.0044.0053.00
Return on Equity (QoQ) 31.00-2.00-3.002.003.00-1.000.00-3.00-4.00-3.00-46.00-58.00-40.00-49.00174.0021.004.001.001.00-3.002.00-14.00-28.003.00-5.0074.006.00
Return on Invested Capital Growth (1y) 30.0023.000.001.004.00-1.00-8.00-10.00-56.00-109.00-144.00-189.0025.00104.00146.00195.00-11.0014.0011.0011.0047.002.00-30.00-26.00-34.000.00-15.00-91.00-56.00-1.00
Return on Invested Capital Growth (3y) 22.0013.00-152.00-199.00-26.00-6.00-6.00-4.00-41.008.0014.0017.0061.00119.00176.009.00-19.00-36.00-19.006.00-124.00-103.00-31.00
Return on Invested Capital Growth (5y) 25.0019.006.007.0010.009.00-23.00-21.00-25.00-34.00-13.0020.00-7.0054.00175.00
Return on Invested Capital (QoQ) -2986.006.00-1.00-4.002.003.00-1.000.00-3.00-4.00-3.00-45.00-57.00-39.00-48.00169.0022.004.001.00-37.0046.002.000.00-1.001.002.00-7.00-13.0018.00-12.00-83.0022.0072.00-154.0097.00
Return on Sales Growth (1y) -3.00-6.00-4.000.006.00-1.001.00-1.00-7.00-3.00-4.00-4.002.001.005.007.006.006.005.00-3.008.004.00-10.003.00-17.00-25.005.00-3.0086.0011.000.00-5.00-89.006.00-5.00-4.0010.006.0017.0016.002.002.00-5.00-2.007.00-7.00-6.001.00-10.00-8.001.00-3.00-6.007.00-3.00-5.004.00
Return on Sales Growth (3y) -7.00-6.00-8.00-5.001.00-3.002.002.001.005.007.000.0016.0012.000.007.00-3.00-15.000.00-3.0077.00-10.00-5.00-5.00-20.00-9.000.00-12.007.0023.0011.007.00-77.0014.006.0010.0019.001.006.0015.00-1.00-13.00-10.00-4.00-9.00-8.00-7.00-7.00-11.00
Return on Sales Growth (5y) -6.001.000.00-1.0015.008.00-3.002.00-8.00-16.002.000.0085.00-3.005.00-1.00-6.002.00-5.00-12.00-1.002.006.007.00-8.00-1.0011.002.0016.0017.000.006.00-79.00-1.002.008.004.000.004.007.00-3.00
Return on Sales (QoQ) 7.00-9.005.003.00-4.005.00-3.002.003.00-3.00-1.000.00-3.001.00-2.000.003.001.002.001.002.001.001.00-6.0013.00-3.00-13.007.00-7.00-11.0017.00-1.0082.00-86.006.00-6.00-2.008.00-5.00-5.0012.004.005.00-6.00-2.004.00-2.00-2.007.00-10.000.004.00-3.00-8.009.000.00-7.004.000.00-2.003.00
Revenue Growth (1y) -98.70%-3.53%-6.22%-9.93%-8.63%-1.37%4.84%1.17%-2.00%-6.32%658.06%657.08%717.91%727.51%-8.77%-14.87%-13.65%-91.67%-90.39%-90.57%-91.11%-6.81%-7.25%2.89%-1.12%5.11%16.01%-1.64%-5.46%-7.02%-15.73%-17.56%-7.89%-15.31%-24.55%-34.51%0.57%6.97%34.43%92.40%21.77%11.03%8.63%-4.45%-2.07%-10.12%-30.51%-27.11%-30.65%-23.87%-0.67%-0.04%1.02%-11.55%-10.51%-2.48%5.60%
Revenue Growth (3y) -5.83%-4.76%-4.66%90.37%94.20%97.01%93.54%86.82%90.58%-13.55%-12.73%-15.28%-14.36%-13.70%-56.67%-56.44%-57.65%-56.62%-53.06%-54.29%-56.36%-3.06%-3.21%-5.86%-4.86%-6.11%-9.65%-19.02%-4.33%-5.56%-5.10%1.28%4.10%0.19%3.28%6.39%6.24%2.20%0.49%10.25%-6.13%-8.75%-9.15%-11.37%-11.80%-15.41%-14.84%-10.77%-9.56%
Revenue Growth (5y) 42.01%43.58%-9.79%-11.14%-10.87%-9.90%-8.36%-8.74%-9.45%-8.74%-6.48%-9.25%-10.10%-8.88%-39.73%-41.76%-41.91%-42.24%-41.98%-44.74%-40.12%-3.77%-1.66%1.01%1.07%-0.34%1.50%-0.48%0.87%-3.41%-8.39%-6.27%-5.19%-7.20%-5.33%-2.58%-3.42%-6.39%-2.04%5.49%-2.47%
Revenue (QoQ) 3.69%-6.93%1,285.56%15.13%-9.67%11.91%-15.67%5.66%-8.37%20.81%-10.36%1.96%-11.24%15.49%625.33%1.83%-4.11%16.84%-20.04%-4.98%-2.73%-88.72%-7.78%-6.73%-8.31%18.17%-8.22%3.47%-11.89%25.62%1.30%-12.27%-15.31%23.55%-8.20%-14.17%-5.37%13.59%-18.21%-25.50%45.30%20.82%2.79%6.62%-8.04%10.16%0.57%-6.21%-5.75%1.10%-22.25%-1.61%-10.33%10.98%1.45%-0.99%-9.38%-2.83%2.64%7.89%-1.87%
Shareholder's Equity Growth (1y) 9.66%-4.63%-16.76%-19.06%-12.91%-5.39%-11.23%-13.31%-17.94%-27.20%-26.93%-23.17%-27.27%644.71%634.49%624.34%-19.15%-7.11%-7.84%-6.41%-91.86%-91.82%-25.25%-14.84%-19.09%13.44%28.14%-26.44%-22.55%6.75%-1.55%-16.50%-21.12%
Shareholder's Equity Growth (3y) -8.37%-11.99%-18.57%-18.62%-19.59%72.46%68.27%68.97%-21.56%70.83%72.45%-18.05%-18.39%-17.78%-18.26%-17.30%-60.39%-60.59%-55.94%-3.58%-11.01%-9.96%-15.28%-6.63%-4.26%-13.44%
Shareholder's Equity Growth (5y) 33.76%-16.71%29.80%29.19%-17.02%-17.84%-18.46%-18.31%-19.52%-19.55%-19.96%-13.80%-12.02%-11.82%-12.57%-10.24%-5.16%-12.95%-11.72%
Shareholder's Equity (QoQ) 6.05%-2.72%-7.76%-6.65%-0.63%-5.41%-0.75%1.41%-6.76%-7.63%-6.04%-10.04%-6.41%-2.88%-11.05%821.12%-7.70%-4.22%-90.07%-4.98%-89.92%-11.16%-4.31%-4.55%-7.88%1.21%-9.08%33.81%4.07%
Tax Rate Growth (1y) -1411.0032,607.009,296.002,526.00-3940.00239.00-7921.00-1916.00-1407.00-592.00-1806.00171.0096.00-268.00352.003,698.006,810.00-2022.00-292.0023,062.00-16466.002,099.001,431.0010,005.00320.00348.00-623.00-145.00-1613.001,067.001,947.00-325.00-275.003,930.0032,636.00-1324.00-11475.003,701.00-38871.00-1584.0013,250.00-9344.005,175.003,090.00-42000.002,699.00-1096.0040,455.00-827.00332.00-282.001,438.00
Tax Rate Growth (3y) 38,207.00-801.0027,260.00-431.00781.00-5250.00-621.00-9375.001,952.005,500.00-2882.00-1746.0026,931.00-9559.00-191.001,492.00350.00396.001,488.00-5014.00-7083.002,273.00167.00-27010.0011,329.00-151.00-1540.0033,961.00-1794.00-13363.008,698.00-4288.00-3232.001,500.00-1712.00-1059.00183.00-40225.00-2944.00-34792.0011,705.00-7472.004,412.003,034.00-1828.003,310.00
Tax Rate Growth (5y) 37,347.003,068.0034,167.00-371.0027,541.00-14905.00-544.00-8235.00-961.00-464.0033.00-1146.00-177.00-17.00227.00-250.001,674.00-74.00-400.00-17.0027,500.00624.00-11583.00-19378.005,095.00-3058.00235.00265.00-288.00-42113.002,054.00-208.00-45.00159.00-1823.00127.00-52.00-2333.00
Tax Rate (QoQ) 12,094.00-12784.00-807.00-27810.00-972.006,208.00-5115.009,175.00-7742.00-258.00-936.001,015.00-1737.00251.00-122.00-199.00240.00177.00-486.00421.003,586.003,289.00-9318.002,152.0026,939.00-36238.009,246.001,484.00-439.001,513.00-2916.001,220.0038.0045.00-237.002,100.00-2234.0095.003,969.0030,806.00-36194.00-10056.0019,145.00-11766.001,093.004,778.00-3449.002,754.00-992.00-40312.0041,250.00-1042.00-32.00118.00-284.00-84.001,688.00
Total Debt Growth (1y) 116.30%-6.49%-23.70%-32.84%-28.52%-27.65%-29.77%-27.55%-26.63%-31.52%-30.78%23.96%13.73%2,373.43%935.74%1,212.04%78.36%4.24%186.83%24.31%-6.87%-90.72%-91.18%-86.57%56.14%42.82%39.38%-9.50%-21.06%-14.74%-3.90%1.86%-11.58%5.85%7.03%
Total Debt Growth (3y) 1.72%-21.14%-28.15%-15.51%-15.82%130.55%71.39%127.55%14.17%160.39%173.97%172.42%23.62%33.76%37.84%29.88%37.39%-48.30%-29.36%-46.73%4.71%1.67%-13.52%-5.85%-4.70%-1.58%0.06%
Total Debt Growth (5y) 76.48%-0.10%61.59%57.97%-0.18%3.46%4.95%14.49%16.70%18.54%20.37%19.70%18.42%11.79%-1.22%0.57%-10.24%-4.82%-0.39%
Total Debt (QoQ) 107.82%5.17%-10.16%-9.55%-10.72%-7.42%-4.38%-8.46%-13.34%-4.49%-3.16%-14.56%-12.40%71.04%-11.15%1,758.10%-63.32%116.67%-87.92%985.91%0.94%-6.10%-90.95%8.23%-4.13%43.07%5.18%-1.00%-6.44%-7.10%-8.25%-8.41%19.36%15.05%