Newell Brands Growth Metrics (2009-2025) | NWL

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.29%5.00%-5.45%-3.82%-5.25%-4.38%2.44%0.99%-1.46%-2.85%-3.31%-2.45%-3.28%-2.89%3.19%8.15%10.19%11.91%7.00%10.59%132.15%387.95%406.56%366.11%117.41%-0.02%-1.53%-2.07%0.40%-5.18%-33.91%-46.52%-45.90%-45.12%-28.52%-11.74%-23.21%-19.30%-8.06%-6.02%3.14%2.55%-1.36%-2.93%-0.95%-1.18%1.09%-7.06%-6.53%-9.88%-14.35%-8.29%-8.86%-7.47%-6.36%-9.53%-6.79%-4.49%-4.13%
Assets Growth (3y) -1.06%-0.83%-2.16%-1.78%-3.34%-3.37%0.73%2.14%1.65%1.83%2.21%5.28%35.25%74.39%77.51%77.31%77.17%76.09%74.76%71.54%71.76%66.62%48.83%34.65%5.70%-19.57%-22.52%-22.68%-25.29%-25.11%-24.27%-23.73%-24.61%-23.13%-13.45%-6.97%-7.77%-6.48%-2.85%-5.35%-1.53%-2.98%-5.12%-6.12%-5.50%-6.25%-6.75%-8.30%-7.40%-7.31%-8.38%
Assets Growth (5y) 0.43%1.17%0.67%2.54%18.23%37.56%40.83%40.59%39.59%38.80%39.72%39.72%40.12%38.12%29.49%23.90%24.74%23.22%20.32%18.97%16.05%15.42%16.72%15.15%-1.33%-15.51%-15.85%-15.86%-15.69%-15.71%-15.41%-16.73%-16.88%-16.56%-10.91%-7.25%-7.74%-7.37%-5.96%-6.79%-4.10%-4.20%-5.17%
Assets (QoQ) 0.09%-2.51%3.62%3.85%-9.88%-0.82%2.08%4.80%-3.45%-2.22%-0.40%3.32%-3.90%-1.35%-1.25%3.74%2.11%3.39%0.61%5.36%-2.37%6.85%111.21%121.46%1.36%-1.68%-1.48%1.84%-0.18%-2.22%1.01%-3.82%-30.42%-20.88%2.17%-2.43%-9.37%-2.30%-11.12%2.55%3.25%-0.14%-2.45%1.95%-0.68%-1.73%-0.46%1.72%1.59%-9.65%0.11%-1.93%-3.44%-3.25%-0.52%-0.43%-2.28%-6.53%2.50%2.02%-1.91%
Capital Expenditures Growth (1y) 4.86%24.12%42.54%35.45%42.01%26.68%7.57%-28.32%-17.97%-34.45%-30.43%-36.24%-36.50%11.70%-5.06%-522.65%-218.47%400.76%59.56%135.29%302.65%-78.43%1.38%221.78%79.39%171.43%95.16%-19.41%-17.72%-26.38%-5.56%17.02%-28.52%-2.65%-39.01%-46.18%-21.60%-15.68%0.00%-36.84%12.28%8.60%-6.90%66.67%4.69%6.93%29.63%16.67%20.90%-15.74%18.57%-15.71%-17.28%-17.58%-28.92%-10.17%-23.88%28.00%0.00%11.32%15.69%
Capital Expenditures Growth (3y) 6.90%1.01%2.17%-14.77%-9.56%-2.48%-10.77%-57.83%-37.81%54.20%1.76%-1.66%15.09%6.45%15.37%68.68%62.70%43.12%46.69%42.85%70.90%-24.47%23.17%44.77%1.81%24.83%3.97%-20.23%-22.74%-15.46%-16.80%-26.46%-14.31%-3.76%-17.19%-17.25%-2.68%-0.70%6.47%7.09%12.43%-0.72%12.69%17.90%1.54%-9.44%3.00%-4.05%-8.69%-3.85%-5.54%-5.54%-10.02%
Capital Expenditures Growth (5y) -23.89%41.96%10.07%-1.58%12.17%0.04%2.82%17.01%17.54%16.50%15.83%19.78%17.61%19.24%23.13%35.25%20.43%16.01%12.70%20.84%29.74%-18.77%2.65%0.62%-1.46%12.24%0.91%-11.78%-11.53%-6.84%-7.01%-5.01%-4.45%-4.29%-2.69%-11.04%-1.62%-7.42%0.34%-1.44%-2.20%0.64%0.34%10.38%-1.61%
Capital Expenditures (QoQ) 23.24%-30.92%20.00%2.65%45.88%-20.67%14.03%7.62%30.13%-32.64%-24.02%23.16%3.98%-28.51%-30.36%22.65%82.93%-39.24%-410.03%65.62%873.24%-80.64%-31.43%97.42%-17.71%-8.99%117.64%10.06%24.51%-34.57%-10.13%12.38%11.41%-16.06%11.36%-31.35%51.72%-47.42%-1.72%0.00%63.16%-37.63%-37.93%77.78%57.81%-46.53%11.11%11.67%61.19%-35.19%0.00%15.71%12.35%-8.79%-28.92%13.56%11.94%-21.33%-10.17%-3.77%88.24%-38.54%0.00%0.00%
Cash & Equivalents Growth (1y) -37.86%-50.96%-49.84%-44.78%-44.73%-9.51%21.92%36.08%158.22%80.06%7.99%-8.36%-58.44%-21.07%23.12%-21.47%-7.40%-32.83%-11.89%57.46%67.27%100.75%37.81%3,698.00%162.80%151.69%113.79%-91.60%24.37%18.25%-17.28%-33.24%192.16%82.20%2.00%-20.68%-72.60%-67.76%-29.59%30.73%-0.88%84.36%181.09%43.28%2.91%-42.42%-55.15%-49.56%-49.29%28.74%-34.77%-21.22%-1.86%-37.74%15.68%37.27%20.50%24.75%-40.36%-37.37%-42.67%-53.64%
Cash & Equivalents Growth (3y) -3.92%-7.21%-12.91%-11.70%-15.98%8.75%17.47%-0.70%-0.21%-1.54%5.42%4.25%-13.65%2.10%14.35%260.79%59.67%50.28%37.44%71.29%76.17%81.46%34.58%28.68%112.16%75.69%21.73%-64.56%-0.15%-11.44%-15.94%-11.53%-7.42%2.69%26.38%14.11%-34.62%-30.05%-3.90%-1.88%-19.73%10.97%-6.31%-17.12%-19.99%-22.72%-30.31%-18.29%-15.67%0.00%-23.37%-12.18%-12.15%-28.86%
Cash & Equivalents Growth (5y) -19.35%-15.78%-6.45%-3.17%-1.68%11.64%14.51%125.69%34.30%36.99%28.12%29.32%16.04%25.94%21.47%21.38%71.40%48.87%16.98%21.63%34.35%28.55%11.85%17.19%21.00%26.37%28.98%-39.16%0.31%-5.91%-5.62%-12.93%-16.17%-4.30%-10.00%-10.00%-32.60%-22.79%-7.70%0.43%-9.36%1.20%-10.72%-13.31%-18.76%-23.22%
Cash & Equivalents (QoQ) -25.14%-11.09%-9.09%2.69%-40.92%-9.06%0.07%2.79%-3.27%22.53%11.69%95.06%-32.55%-26.51%-5.22%-11.54%28.10%14.64%-39.55%4.31%-7.08%50.38%8.02%10.82%11.52%3.23%2,877.04%-92.33%6.81%-12.31%17.02%13.48%1.55%-38.66%-5.56%396.60%-36.67%-65.66%-26.55%71.52%-25.48%-25.01%36.39%30.04%38.61%14.34%-30.48%-6.60%-22.45%-10.93%-21.82%-6.10%96.90%-54.87%-5.57%16.97%24.92%-16.16%12.05%2.69%29.32%-59.92%17.68%-6.01%4.57%
Cash from Investing Activities Growth (1y) -3.25%-44.63%-85.15%-76.53%38.58%-30.86%31.26%26.59%-142.31%64.18%19.29%41.94%372.13%-81.67%5.01%-35.47%-323.27%-687.84%-52.48%11.99%81.80%-48.53%-42.57%-30,182.08%-147.53%70.42%1,822.43%99.44%116.17%30.48%-108.73%5,512.87%294.02%2,242.71%27.83%-72.79%-141.46%-93.10%26.32%-104.58%-21.95%-158.06%3.57%-59.38%-50.00%2.22%1,135.19%-17.65%-5.33%12.50%-112.16%56.67%32.91%32.47%26.47%-30.77%56.60%15.38%46.00%-91.18%0.00%
Cash from Investing Activities Growth (3y) -15.39%12.15%-0.90%9.05%82.21%5.22%19.23%16.73%-145.09%-72.43%-5.34%11.54%-3.41%-177.02%-27.34%-612.07%-44.32%-51.26%240.40%-14.35%27.50%32.66%-28.96%354.62%52.94%85.72%-2.78%27.70%35.84%44.66%-26.96%12.27%-58.63%4.98%19.96%-26.41%-40.24%-26.81%110.71%-27.77%-24.44%-35.66%-6.69%6.69%-1.96%16.71%2.53%12.64%32.56%20.63%-27.00%-2.70%33.72%
Cash from Investing Activities Growth (5y) -56.33%-57.54%-8.27%2.15%-10.48%-58.38%-2.76%-173.81%-45.99%-17.63%98.36%-3.30%19.56%-34.31%-25.44%156.78%-8.51%121.70%-18.74%88.85%34.67%19.64%-2.66%-2.78%4.43%29.32%5.06%64.01%13.54%10.22%-14.25%-4.83%-38.78%6.00%8.37%-14.99%-20.46%-15.13%8.03%-15.42%10.92%-17.96%13.58%-15.23%14.38%
Cash from Investing Activities (QoQ) 4.07%6.78%5.76%-22.51%-34.38%-19.34%10.15%57.38%-186.32%37.31%4.05%-40.69%57.67%-41.25%30.97%759.40%-128.26%26.15%1.55%-986.75%0.29%85.71%43.18%-124.73%-713.72%86.28%-11,969.57%98.16%2.77%899.01%-103.93%152.95%-517.93%-0.38%2,536.56%-96.15%2,172.70%-103.38%1,018.42%-105.87%478.05%-136.13%42.86%-56.25%-80.00%40.00%5.56%-47.06%-17.33%735.23%-110.73%-31.67%2.53%11.69%61.76%-103.85%1.89%3.85%32.00%32.35%-91.30%38.64%-140.74%64.62%
Cash from Operations Growth (1y) -40.65%9.41%-468.37%-39.74%51.83%37.52%56.23%11.10%2.10%-7.18%-159.70%-38.60%19.67%16.42%25.18%51.97%-5.99%-4.40%-67.54%6.55%0.21%4.81%-69.41%482.73%50.87%225.36%-0.84%-90.49%-64.31%-0.17%-52.39%-80.28%212.62%-49.66%50.21%1,605.36%-24.31%24.40%111.50%-42.93%58.89%-1.29%-208.70%-7.34%-39.83%-35.62%-988.00%-276.24%-128.26%-25.13%71.69%298.88%443.59%-14.92%141.56%-90.96%-29.85%-40.24%-765.63%-281.25%32.62%
Cash from Operations Growth (3y) -2.74%11.78%-83.58%-25.65%22.87%14.12%5.26%1.21%4.73%1.09%-48.20%-0.19%4.08%5.27%-28.53%111.31%12.43%48.28%-41.98%-16.11%-18.59%50.43%-37.57%-52.19%18.95%17.81%8.54%-31.62%-5.48%-14.49%27.80%24.27%55.49%-14.81%60.37%108.15%-10.22%-7.54%-10.79%-43.13%-31.43%-21.93%-74.87%48.09%-16.40%-25.70%48.58%-31.83%-12.01%-27.52%7.83%31.19%73.21%
Cash from Operations Growth (5y) 0.69%9.22%-48.61%-7.82%11.81%8.29%-19.27%45.12%11.67%28.64%-40.94%-11.24%-9.50%30.53%-26.69%-29.28%9.66%10.38%-16.78%14.70%5.00%16.35%16.53%1.24%15.15%14.96%37.46%-29.91%-4.19%-16.86%-0.63%-38.70%-21.42%-21.51%28.13%99.51%-6.81%-12.82%16.65%-30.04%-8.22%-24.71%-62.30%-20.42%-11.48%
Cash from Operations (QoQ) -42.91%-84.29%423.81%26.30%5.24%-152.91%185.69%218.21%-4.67%-116.84%317.51%192.43%-13.33%-147.11%151.42%469.98%-15.69%-130.28%204.45%252.60%-14.27%-153.06%166.43%231.61%-10.33%-185.76%328.50%-14.15%93.39%-126.58%121.55%222.18%440.98%-140.58%102.79%5,008.04%-12.88%-140.13%195.50%126.70%43.19%-96.29%373.91%531.19%-11.05%-104.08%504.00%309.90%-4.83%-169.04%34.56%34.27%352.14%-126.10%559.74%13.56%-37.56%-87.25%0.00%781.25%-46.81%-242.00%72.77%744.83%
Dividends Paid - Common Growth (1y) -7.91%3.55%5.76%65.96%83.59%-1,103.42%64.63%24.36%23.83%129.69%83.88%49.83%51.20%-803.91%-3.60%7.57%5.23%115.15%24.01%9.17%10.15%9.70%0.19%79.10%80.20%80.16%74.30%21.48%22.74%21.59%21.21%0.81%-4.43%-7.26%-12.97%-12.73%-9.09%-4.26%1.02%0.00%0.00%-1.01%2.02%1.02%1.02%0.00%-0.99%-4.04%-6.06%-3.06%-3.00%-68.42%-68.82%-69.47%-68.04%-3.33%0.00%0.00%0.00%0.00%3.45%
Dividends Paid - Common Growth (3y) 27.93%45.58%47.38%45.69%50.92%-184.27%42.90%26.08%25.36%32.32%30.03%20.72%20.57%5.38%6.20%28.12%27.83%31.99%29.38%33.43%34.56%33.94%28.39%29.93%28.34%26.65%22.51%2.24%2.17%2.59%2.14%-4.18%-4.58%-4.21%-3.56%-4.11%-2.80%-1.77%0.68%-1.03%-1.73%-1.37%-0.68%-32.60%-33.36%-33.36%-32.55%-33.59%-33.59%-33.36%-32.32%-32.67%-31.42%
Dividends Paid - Common Growth (5y) 27.21%26.90%30.79%29.42%31.85%28.37%29.38%31.41%31.36%21.30%30.87%30.80%31.12%20.71%20.40%20.83%19.63%18.51%17.97%15.88%16.18%16.37%13.23%13.87%13.95%14.00%13.64%1.54%1.50%1.34%1.48%-3.13%-3.79%-3.15%-2.94%-23.20%-23.09%-22.45%-20.56%-21.61%-21.61%-21.77%-20.72%-21.61%-21.08%
Dividends Paid - Common (QoQ) 1.44%-1.42%1.44%-9.22%14.06%0.68%59.18%0.43%-723.40%116.52%20.25%0.00%49.48%2.30%-2.02%0.92%-795.91%114.01%9.32%-1.28%0.22%14.66%-3.76%-0.39%-0.20%4.72%72.05%0.22%-0.22%1.31%19.91%1.26%-1.15%0.99%-0.27%-4.01%-4.08%-5.22%0.00%0.00%1.02%0.00%-1.01%0.00%0.00%3.06%-1.98%0.00%-1.01%2.04%-5.00%-2.11%2.15%2.11%-69.07%-3.33%0.00%6.90%-6.45%0.00%0.00%6.90%-6.45%3.45%
EBITDA Margin Growth (1y) 689.0051.00-157.009.00-92.00-2431.00766.00-19.00-23.002,524.00-496.00-197.0013.00-66.00-17.0074.00163.00-51.00-330.00-85.00-44.0053.00-91.00177.00-1019.00-401.00-55162.00-482.008.00-247.0055,637.00-617.0016.00-31314.00-716.00205.00550.0027,406.0092.00-7524.00-159.004,681.00438.008,331.00442.00-211.00-335.00232.00-780.00-1396.00-1678.00-1623.00-430.00-578.001,067.00417.0079.00-208.00-519.00-147.00-1.001,197.00
EBITDA Margin Growth (3y) 573.00143.00113.00-208.00-103.0026.00254.00-142.00152.002,407.00-843.00-208.00131.00-64.00-438.00165.00-900.00-398.00-55584.00-391.00-1055.00-595.00383.00-923.00-994.00-31961.00-242.00-895.00575.00-4155.0055,012.00-7937.00407.00773.00-186.001,011.00833.0031,875.00195.001,038.00-497.003,074.00-1575.006,939.00-768.00-2185.00-946.00-974.00-1131.00-2182.00-1129.00-1353.00-351.00411.00
EBITDA Margin Growth (5y) 749.0026.00-234.00-219.0015.0028.00-168.00-51.00-911.002,059.00-56097.00-514.00-879.00-712.0036.00-934.00-876.00-31959.00-663.00-803.00-488.00-4503.00-241.00-8242.00-603.00125.00288.00-88.00858.00315.0055,115.00626.0069.00-834.00-2199.00-381.00-377.0029,902.00-416.00-168.00-848.002,288.00-1026.007,210.00-689.00-1195.00
EBITDA Margin (QoQ) 470.00-163.0018.00364.00-169.00-371.00184.00263.00-2508.002,827.00-602.00259.0039.00-193.00-303.00469.00-40.00-143.00-212.00558.00-253.00-423.0033.00599.00-156.00-567.00301.00-597.00462.00-55328.0054,981.00-106.00207.00555.00-1273.00527.00-31123.0031,153.00-352.00873.00-4267.003,839.00-7969.008,238.00573.00-404.00-75.00349.00-81.00-528.00491.00-663.00-696.00-810.00546.00531.00-844.00835.00-104.00193.00-1131.00524.00268.00338.0067.00
EBIT Growth (1y) 151.86%5.63%-8.79%-1.61%-3.73%-210.08%53.25%-3.75%-9.44%197.29%-17.21%-20.62%4.51%-4.55%4.86%7.06%15.05%-2.97%-27.89%-6.21%0.66%7.74%-10.22%27.70%-35.86%73.58%-383.51%22.81%-32.97%-56.44%260.26%-117.14%-9.10%-5,652.87%-72.53%145.45%175.33%89.06%3.77%-11,833.33%-29.44%142.36%91.67%114.06%101.84%-12.95%-32.81%9.60%-0.30%-87.34%-260.59%-116.59%-63.41%-497.50%96.34%144.44%35.83%23.90%190.00%31.25%4.91%198.35%
EBIT Growth (3y) 29.97%4.20%4.99%-9.07%-3.06%0.74%9.99%-6.48%2.88%42.62%-14.45%-7.28%6.57%-0.07%-12.11%8.64%-9.44%21.97%-56.53%13.73%-24.36%-6.60%59.78%-31.40%-26.89%-253.00%7.67%-54.26%18.82%-66.86%34.94%-123.36%20.87%37.02%-18.25%111.79%57.69%26.83%10.15%162.48%12.40%26.96%-59.64%70.54%-9.70%-34.59%-26.82%-56.77%-20.87%-33.57%-62.45%-54.09%-19.52%43.82%
EBIT Growth (5y) 21.43%0.94%-2.63%-5.47%1.08%1.34%-2.94%-0.41%-6.81%29.81%-29.15%4.56%-12.25%-5.48%25.27%-17.82%-14.66%-114.96%-4.17%-35.16%1.61%-47.36%3.07%-74.84%-5.36%14.23%19.95%9.57%19.03%-0.49%20.95%7.10%28.86%-22.28%-20.96%-6.40%7.42%54.14%-15.76%5.92%-6.74%32.40%-41.56%15.04%0.96%-19.99%
EBIT Margin Growth (1y) 689.0051.00-157.009.00-92.00-2431.00766.00-19.00-23.002,524.00-496.00-197.0013.00-66.00-17.0074.00163.00-51.00-330.00-85.00-44.0053.00-91.00177.00-1019.00-401.00-55162.00-482.008.00-247.0055,637.00-617.0016.00-31314.00-716.00205.00550.0027,406.0092.00-7524.00-159.004,681.00438.008,331.00442.00-211.00-335.0043.0080.00-956.00-1801.00-1108.00-750.00-954.001,147.00296.00257.00155.0094.0037.0082.001,280.00
EBIT Margin Growth (3y) 573.00143.00113.00-208.00-103.0026.00254.00-142.00152.002,407.00-843.00-208.00131.00-64.00-438.00165.00-900.00-398.00-55584.00-391.00-1055.00-595.00383.00-923.00-994.00-31961.00-242.00-895.00575.00-4155.0055,012.00-7937.00407.00773.00-186.001,011.00833.0031,875.00195.00850.00363.003,514.00-1698.007,266.00-228.00-2121.00-989.00-769.00-413.00-1755.00-560.00-775.00-411.00481.00
EBIT Margin Growth (5y) 749.0026.00-234.00-219.0015.0028.00-168.00-51.00-911.002,059.00-56097.00-514.00-879.00-712.0036.00-934.00-876.00-31959.00-663.00-803.00-488.00-4503.00-241.00-8242.00-603.00125.00288.00-88.00858.00315.0055,115.00437.00929.00-394.00-2322.00-54.00163.0029,965.00-459.0038.00-130.002,714.00-457.007,600.00112.00-686.00
EBIT Margin (QoQ) 470.00-163.0018.00364.00-169.00-371.00184.00263.00-2508.002,827.00-602.00259.0039.00-193.00-303.00469.00-40.00-143.00-212.00558.00-253.00-423.0033.00599.00-156.00-567.00301.00-597.00462.00-55328.0054,981.00-106.00207.00555.00-1273.00527.00-31123.0031,153.00-352.00873.00-4267.003,839.00-7969.008,238.00573.00-404.00-75.00349.00-81.00-528.00303.00386.00-1117.00-1372.00995.00744.00-1321.00728.00145.00705.00-1423.00668.0088.00750.00-225.00
EBIT (QoQ) 104.58%-21.54%0.31%56.42%-14.20%-32.25%8.20%53.05%-198.11%194.33%-32.05%43.99%5.41%-19.73%-34.84%89.57%-3.72%-11.82%-33.48%103.72%-18.80%-34.47%-13.48%118.64%-13.09%-45.39%23.06%9.81%135.22%-189.19%153.31%-40.06%52.87%228.14%-105.70%417.80%-9,438.62%101.62%-90.57%1,825.00%-471.00%115.40%-1,166.67%111.58%122.70%-30.30%-21.74%66.16%-3.95%-46.20%27.65%51.15%-87.80%-782.50%86.81%433.33%-232.50%93.71%260.00%918.75%-174.23%107.44%133.33%714.29%-30.41%
EBT Growth (1y) 255.96%-154.88%1.09%1.42%-2.89%-210.73%69.28%3.51%-8.65%174.32%-18.21%-32.04%6.33%-0.86%10.01%-28.35%20.88%-6.72%-57.90%56.86%-4.63%5.69%-255.44%-34.60%-11.12%25.22%22.41%1,431.20%-132.24%-110.00%581.81%-117.86%57.38%-39,624.50%-93.98%33.38%753.85%87.82%172.73%-1,477.66%-39.22%129.24%85.96%108.90%187.10%-11.66%4.72%109.09%-5.62%-116.40%-397.30%-142.03%-86.11%-626.83%50.30%48.28%140.00%31.21%51.83%8.33%-15.48%120.49%
EBT Growth (3y) 46.71%8.22%11.86%-10.65%-1.93%62.48%15.06%-20.42%5.50%39.03%-27.64%-8.59%7.02%-0.76%-39.59%-9.75%0.82%7.27%-35.86%150.44%-31.49%-28.71%79.78%-55.89%-28.51%-272.57%30.55%-56.35%-3.51%-89.80%40.81%-57.10%54.58%152.77%-32.65%43.18%137.58%26.65%74.47%70.27%18.10%65.14%-98.23%57.23%-27.80%-45.07%-52.51%-34.89%-31.99%-41.28%-39.45%-30.04%-34.44%44.61%
EBT Growth (5y) 32.34%3.23%-8.31%-4.32%1.69%33.60%-24.55%-12.36%-0.09%23.81%-19.69%50.22%-18.65%-16.24%21.90%-32.02%-16.44%-119.55%-31.81%-31.07%-5.30%-53.07%-0.92%-83.48%-13.46%12.11%25.73%20.67%9.41%4.55%28.78%-18.97%45.81%-15.44%-24.17%3.84%28.44%48.14%-58.00%8.59%-11.30%26.69%-27.63%48.26%-5.26%-31.72%
EBT Margin Growth (1y) 766.00-1373.00-49.0030.00-70.00-936.00734.0043.00-11.002,542.00-443.00-260.0030.00-17.0031.00-152.00210.00-87.00-577.00210.00-110.0026.00-986.00-232.00-786.00-538.00-12990.002,027.00-659.00-587.0014,429.00-3198.00111.00-31091.00-777.00319.00723.0027,404.00150.00-7403.00-176.004,817.00177.008,440.00545.00-152.002.00579.009.00-1079.00-1840.00-1798.00-836.00-1273.00654.00280.00254.00402.00385.0012.00-46.001,285.00
EBT Margin Growth (3y) 685.00232.00242.00-187.00-51.001,589.00322.00-369.00230.002,438.00-988.00-202.00131.00-78.00-1531.00-173.00-686.00-600.00-14553.002,005.00-1555.00-1100.00453.00-1403.00-1334.00-32217.00662.00-853.00176.00-4274.0013,802.00-10282.00658.001,130.00-450.001,356.001,092.0032,069.00328.001,616.00378.003,586.00-1661.007,221.00-282.00-2504.00-1184.00-940.00-572.00-1950.00-801.00-1507.00-628.00415.00
EBT Margin Growth (5y) 926.00128.00-303.00-129.0050.001,528.00-1240.00-391.00-666.001,925.00-14965.001,593.00-1314.00-1203.00-92.00-1345.00-1233.00-32278.00-900.00-875.00-720.00-4787.00-174.00-8487.00-787.004.00989.00184.00544.00391.0013,981.00-1263.001,212.00-101.00-2289.00136.00265.0029,717.00-858.0097.00-204.002,715.00-623.007,512.00-74.00-816.00
EBT Margin (QoQ) 479.00-196.0059.00424.00-1661.001,129.00137.00324.00-2527.002,799.00-554.00271.0026.00-185.00-371.00561.00-21.00-138.00-553.00923.00-319.00-627.00233.00603.00-183.00-1639.00987.0049.0065.00-14091.0016,004.00-2636.00136.00926.00-1623.00673.00-31066.0031,240.00-528.001,077.00-4385.003,985.00-8080.008,304.00608.00-654.00183.00409.00-89.00-501.00760.00-161.00-1177.00-1262.00802.00801.00-1614.00665.00427.00776.00-1466.00648.0054.00718.00-134.00
EBT (QoQ) 160.61%-28.60%6.84%79.07%-140.18%231.50%7.20%71.44%-228.58%171.64%-34.45%51.31%4.61%-21.16%-45.54%136.75%-2.47%-12.52%-64.53%299.40%-24.74%-60.52%32.16%142.84%-16.60%-158.07%155.60%230.04%17.50%-135.98%1,197.36%-106.95%63.57%1,834.50%-140.67%83.42%-33,852.56%100.26%-549.76%262.77%-732.68%105.89%-2,701.75%106.27%204.30%-62.54%24.53%102.27%-6.37%-55.60%148.65%-8.70%-116.27%-704.88%64.85%130.17%-951.43%44.97%63.41%240.00%-344.05%61.46%30.38%229.09%-40.85%
Enterprise Value Growth (1y) 54.41%18.85%32.06%36.61%16.73%-30.85%-12.31%-8.73%9.80%58.46%38.06%47.57%51.74%46.80%39.13%12.34%13.65%20.19%16.98%25.26%28.16%11.61%13.55%-64.42%136.02%138.71%82.46%504.38%-1.41%-18.59%-29.98%-45.98%-59.14%-59.41%-44.08%-48.44%-42.26%2.65%-4.81%-15.97%3.45%-23.23%2.96%108.95%80.32%38.46%9.91%-18.90%-31.80%-42.77%-33.10%-44.40%-56.48%-34.54%-44.89%-39.38%-30.63%-19.24%20.90%-20.56%-10.65%-27.17%
Enterprise Value Growth (3y) 25.55%9.20%16.93%22.54%24.82%17.17%18.98%14.81%23.72%40.88%30.98%27.58%30.26%25.34%22.71%-20.60%50.92%47.39%34.32%39.13%43.94%29.45%13.20%5.12%-1.67%-7.60%-10.61%18.96%-38.50%-30.26%-28.04%-38.37%-37.51%-31.61%-18.17%-3.26%2.50%2.95%2.51%12.50%8.35%-15.27%-8.86%-1.96%-18.81%-19.65%-26.00%-35.10%-40.95%-32.87%-23.61%-35.54%-35.39%-27.25%
Enterprise Value Growth (5y) 27.83%18.10%21.08%20.96%23.15%16.63%17.47%-7.58%41.77%49.42%36.01%34.89%38.75%30.79%18.74%10.33%6.73%1.14%-1.05%-5.59%-6.79%-2.00%-5.04%-12.83%-10.70%-9.07%-6.88%24.20%-15.38%-18.46%-15.86%-16.89%-21.39%-24.00%-16.62%-16.41%-20.40%-16.38%-16.86%-13.65%-17.42%-20.30%-12.79%-14.62%-19.80%-21.13%
Enterprise Value (QoQ) 63.62%-3.72%1.95%-3.85%25.94%6.97%5.47%-17.85%-25.40%35.66%9.78%-1.18%7.67%18.19%17.35%1.62%4.16%12.01%-5.25%2.80%10.15%9.02%1.46%5.18%-4.06%10.90%-68.21%597.76%-2.97%-15.23%5.31%13.83%-19.88%-27.09%-18.74%-13.91%-20.42%0.44%-25.08%-3.59%41.49%-6.86%-33.86%18.69%5.00%24.91%34.23%2.42%-19.37%-0.85%-0.96%-13.87%-32.33%15.90%-17.68%-32.59%1.78%-2.42%-9.45%-22.86%18.49%46.08%-40.50%-13.24%-3.41%
EPS (Basic) Growth (1y) 283.33%-66.67%18.18%23.81%8.70%-710.00%76.92%3.85%-24.00%160.66%-23.91%-18.52%5.26%81.08%17.14%-13.64%35.00%-32.84%-53.66%10.53%1.85%11.11%-78.95%-28.57%-45.45%-22.00%750.00%780.00%53.33%23.08%900.00%-91.67%-41.30%-3,333.33%-95.29%-427.27%7.41%90.27%1,187.50%-738.89%-37.93%147.68%-84.95%107.28%183.33%-29.17%-25.81%145.45%-5.88%-90.20%-360.87%-146.30%-91.67%-1,160.00%65.00%92.00%175.00%9.43%38.10%-350.00%0.00%110.42%
EPS (Basic) Growth (3y) 46.85%7.24%16.74%1.56%-4.55%88.52%16.40%-9.93%2.60%39.89%-25.53%-8.04%13.12%10.56%-51.47%-11.99%-9.14%-16.50%-6.05%90.81%-5.20%2.17%161.56%-19.39%-21.11%-220.88%58.74%-63.86%-1.12%-80.41%82.30%-62.46%-26.86%14.47%-54.99%25.99%23.61%26.68%12.86%51.83%18.29%26.68%-31.83%56.42%-39.43%-39.87%-38.86%-27.87%-40.03%-43.28%-36.89%-29.40%-38.80%0.00%
EPS (Basic) Growth (5y) 35.10%8.45%-2.89%0.00%3.64%37.97%-31.23%-10.42%-9.71%21.42%-5.87%37.35%3.90%5.34%57.57%-12.94%-7.56%-90.61%-17.15%-31.25%-11.69%-39.88%61.07%-74.93%-20.02%7.57%50.61%7.96%11.20%5.51%-7.52%-16.37%0.85%-36.39%-16.83%-33.70%-31.74%49.10%-27.07%43.90%-17.62%20.48%-15.59%50.47%-9.38%-41.34%
EPS (Basic) (QoQ) 150.00%-26.67%-4.55%119.05%-78.26%160.00%0.00%92.31%-222.00%175.41%-41.30%40.74%-2.63%-5.41%-37.14%81.82%67.50%-38.81%-53.66%184.21%-16.67%-57.78%10.53%161.90%-9.09%-92.00%275.00%100.00%30.00%-12.82%288.24%-65.15%4.35%608.33%-96.76%145.45%-5,848.15%101.03%-325.00%180.56%-620.69%236.42%-246.60%105.96%300.00%-56.94%-29.03%131.82%0.00%-54.90%134.78%-11.11%-89.58%-1,300.00%58.33%116.00%-1,425.00%60.38%90.48%650.00%-536.36%72.92%30.77%222.22%-54.55%
EPS (Weighted Average and Diluted) Growth (1y) 241.67%-67.86%36.84%31.58%19.51%-777.78%73.08%8.00%-22.45%160.66%-22.22%-18.52%5.26%78.38%17.14%-13.64%35.00%-33.33%-53.66%10.53%1.85%13.64%-78.95%-28.57%-45.45%-24.00%750.00%773.33%53.33%26.32%894.12%-108.40%-41.30%-3,333.33%-95.27%-227.27%7.41%90.27%1,187.50%-738.89%-37.93%147.02%-84.95%107.28%177.78%-29.58%-25.81%145.45%-4.00%-90.00%-360.87%-146.30%-91.67%-1,160.00%65.00%92.00%175.00%9.43%38.10%-350.00%0.00%110.42%
EPS (Weighted Average and Diluted) Growth (3y) 46.85%9.74%22.59%5.01%-0.82%94.28%16.40%-8.74%3.29%39.61%-24.98%-8.04%13.12%10.56%-51.47%-11.99%-9.14%-16.81%-6.05%90.33%-5.20%2.94%161.05%-36.15%-21.11%-220.88%58.74%-63.86%-1.12%-81.45%82.30%-62.68%-26.86%13.94%-54.90%58.74%22.80%26.67%12.86%51.83%18.29%26.68%-31.83%56.42%-39.43%-40.04%-38.86%-27.87%-39.63%-43.58%-36.89%-29.40%-38.80%0.00%
EPS (Weighted Average and Diluted) Growth (5y) 35.10%9.46%0.00%2.02%6.05%40.91%-31.23%-9.71%-9.35%21.27%-5.45%37.15%3.90%5.34%57.39%-20.11%-7.56%-91.14%-17.15%-31.25%-11.69%-40.28%61.07%-74.93%-20.02%7.26%50.61%7.96%10.76%5.64%-7.52%-16.24%0.85%-36.39%-16.84%-17.84%-31.74%49.10%-27.07%43.90%-17.62%20.48%-15.59%50.47%-9.38%-41.18%
EPS (Weighted Average and Diluted) (QoQ) 133.33%-32.14%0.00%115.79%-78.05%188.89%-3.85%96.00%-224.49%173.77%-40.00%40.74%-2.63%-5.41%-37.14%81.82%65.00%-37.88%-53.66%184.21%-18.52%-56.82%10.53%161.90%-9.09%-92.00%275.00%100.00%26.67%-10.53%285.29%-64.89%4.35%604.17%-103.25%345.45%-5,848.15%101.03%-325.00%180.56%-620.69%236.42%-246.60%105.96%294.44%-56.34%-29.03%127.27%0.00%-54.00%134.78%-11.11%-89.58%-1,300.00%58.33%116.00%-1,425.00%60.38%90.48%650.00%-536.36%72.92%30.77%222.22%-54.55%
FCF Margin Growth (1y) -944.00-40.00-1186.00-507.00487.00809.00437.00197.00209.00-279.00-498.00-195.00506.00160.00242.001,028.00249.00-1535.00-602.00-866.00-743.001,407.00-757.00824.00-787.00156,486.001,265.00-1390.00-655.00-155941.00-1627.00-297.001,630.00-880.001,479.00970.00-496.00754.001,078.00-195.00848.00-108.00-160.00-194.00-1067.00-881.00-1087.00-1130.00-2124.00-127.00546.002,317.002,515.00-45.00723.00-1442.00-449.00-571.00-1574.00-501.00558.00
FCF Margin Growth (3y) -247.00491.00-1247.00-506.001,203.00690.00181.001,030.00964.00-1654.00-858.00-33.0012.0032.00-1118.00986.00-1281.00156,358.00-94.00-1432.00-2184.001,952.00-1119.00-863.00188.00-335.001,117.00-717.00479.00-156067.00930.00479.001,982.00-234.002,397.00581.00-714.00-235.00-169.00-1519.00-2343.00-1116.00-701.00993.00-676.00-1053.00182.00-255.00-59.00-743.00-305.00374.002,623.00
FCF Margin Growth (5y) 508.00-884.00-1607.00-344.00709.00562.00-1178.00988.00-566.00156,239.00-350.00-599.00-1430.00577.00-1480.00-701.00-306.00-463.00-242.00-758.00-1050.001,826.001,438.00-87.00541.00311.002,035.00-1106.00261.00-157056.00-317.00-845.00-1209.00-1242.001,856.001,769.00-324.00-407.001,100.00-644.00-277.00-1731.00-1551.00-950.00-568.00
FCF Margin (QoQ) -939.00-1083.00793.00286.00-35.00-2230.001,472.001,281.00287.00-2602.001,231.001,293.00-202.00-2821.001,533.001,995.00-547.00-2739.002,320.001,215.00-2331.00-1806.002,057.001,338.00-182.00-3970.003,637.00-273.00157,091.00-159191.00982.00463.001,805.00-4877.002,312.002,390.00-705.00-2518.001,804.00923.00545.00-2194.00531.001,966.00-412.00-2246.00497.001,094.00-225.00-2452.00453.0099.001,772.00-1779.002,225.00297.00-788.00-1011.0060.001,290.00-909.00-2014.001,132.002,349.00
FCF Payout Ratio Growth (1y) 71.93%-1.07%98.55%363.56%19.01%-808.33%-163.54%-22.09%16.05%129.07%-12.30%149.34%16.69%-699.31%-21.83%-78.00%-6.36%236.71%25.06%215.07%51.69%-87.66%34.32%-75.04%25.47%-46.65%-49.75%-1,848.35%487.59%16.20%11.12%64.13%-84.44%109.49%-67.59%161.67%20.74%-29.49%-644.66%83.56%-39.74%2.09%54.80%79.87%81.66%78.67%77.13%-115.86%-264.63%35.90%-107.34%126.55%118.43%-64.62%-89.39%-1,457.94%45.02%225.93%90.07%82.05%-24.14%
FCF Payout Ratio Growth (3y) 33.41%26.77%64.99%108.05%17.24%-142.95%-53.34%-24.68%8.24%63.64%-0.83%20.01%18.35%0.36%15.67%-44.28%21.24%27.85%9.67%-150.67%123.63%-57.55%4.38%-52.77%4.68%9.10%-30.66%56.98%3.35%19.73%-123.02%34.00%-51.63%14.67%-78.01%59.22%9.74%8.75%8.35%-36.15%-56.08%35.34%40.15%-57.69%-18.01%-4.93%3.52%-37.01%-23.94%16.16%26.95%13.51%30.11%
FCF Payout Ratio Growth (5y) 21.01%75.59%47.69%44.23%18.01%15.79%-12.16%-19.59%19.27%16.62%-0.17%-57.01%64.97%-8.93%4.41%-25.27%10.25%17.28%-1.89%24.92%16.01%-35.35%-61.27%12.13%-3.55%-1.34%-49.66%66.44%3.86%25.64%-2.77%35.02%-18.52%29.64%-21.75%15.84%-16.70%-9.16%-24.76%-31.21%-13.59%23.38%47.39%-16.92%-9.52%
FCF Payout Ratio (QoQ) 108.40%-6,742.52%101.83%-32.25%19.92%-197.33%686.22%-82.61%-813.74%63.79%273.31%-74.09%78.78%-239.90%484.79%-87.88%-1,018.20%71.56%169.48%-48.39%1,240.52%-115.59%392.14%-75.15%9.02%-183.00%211.03%24.89%-53.65%-332.98%-1,196.28%141.97%-90.83%-278.21%-423.21%118.20%23.43%-242.57%292.54%-64.36%-27.92%-1,605.71%147.46%-88.30%22.11%-766.64%288.87%-88.18%20.10%-185.33%-31.01%-22.62%199.15%-230.18%116.77%-14.88%90.34%-796.81%-20.28%109.09%327.78%-121.22%-117.48%138.42%
Free Cash Flow Growth (1y) -46.44%4.66%-7,195.24%-64.20%54.27%41.66%37.53%59.62%6.70%2.14%-63.74%-39.91%29.57%17.45%20.87%388.97%12.38%-88.92%-65.48%-65.35%-27.38%789.25%-52.53%617.46%43.62%237.69%-16.39%-106.95%-79.11%4.64%-36.37%-181.01%514.27%-55.73%48.07%241.50%-24.71%35.79%86.43%-45.52%65.96%-3.04%-125.71%-43.84%-44.39%-44.03%-332.91%-704.88%-157.06%-28.67%53.22%218.95%269.19%-13.73%83.13%-107.12%-31.04%-69.32%-907.41%-457.14%36.36%
Free Cash Flow Growth (3y) -4.11%14.84%-321.00%-29.97%28.72%19.34%6.81%67.39%15.82%-48.96%-28.95%0.60%1.88%5.00%-25.94%129.93%5.43%49.31%-43.22%-29.52%-39.83%215.56%-34.28%-50.38%22.60%16.08%6.24%-34.87%-1.14%-14.32%54.20%60.91%97.26%-16.47%45.82%34.50%-11.43%-9.68%-9.85%-56.74%-36.20%-27.12%-65.97%59.28%-18.73%-29.90%30.08%-35.94%-12.68%-42.63%7.35%22.15%53.13%
Free Cash Flow Growth (5y) 5.12%-27.73%-150.03%-10.27%11.72%10.87%-15.36%63.43%10.13%31.91%-30.65%-20.18%-20.52%32.55%-25.96%-34.33%8.50%9.05%-15.78%-7.24%0.15%79.99%29.79%1.55%18.15%15.55%24.07%-38.99%-2.27%-19.34%1.26%-49.06%-34.71%-25.29%20.28%38.60%-7.68%-14.63%36.33%-16.62%-9.28%-36.60%-50.70%-29.22%-12.78%
Free Cash Flow (QoQ) -51.32%-101.48%5,633.33%33.99%-4.88%-203.44%127.15%477.40%-12.66%-145.61%169.38%285.99%-16.39%-173.12%125.46%732.33%-24.21%-149.26%257.34%91.29%-92.52%-835.48%132.94%300.89%-8.45%-226.16%254.95%-19.75%115.26%-143.48%90.75%341.25%978.35%-156.67%80.94%627.35%-22.29%-166.48%151.94%180.60%40.16%-106.64%308.57%754.79%-18.11%-115.46%151.90%746.34%-17.58%-219.58%27.49%20.16%203.03%-178.43%284.38%13.56%-47.46%-115.34%22.22%1,200.00%-76.62%-603.70%56.99%369.23%
Gross Margin Growth (1y) 413.00100.00-89.00195.00-143.00-107.00232.0097.0096.0099.00-368.00-86.0074.00-68.00103.00-53.0014.00116.0065.0093.0014.0030.0064.00-12.00-1139.00-691.0014,061.00-425.00631.00283.00-14573.00-79.0048.0085.00122.00-134.00-31.00-295.00-189.0064.00-342.0089.0059.00-77.00110.00-344.00-90.00-96.0043.00-121.00-590.00-428.00-445.00110.00366.00379.00584.00455.00426.00163.00102.00-77.00
Gross Margin Growth (3y) 366.0092.00-225.00206.0026.00-76.00-33.00-42.00183.00147.00-199.00-46.00101.0077.00233.0028.00-1112.00-545.0014,190.00-343.00-494.00-378.00-448.00-515.00-459.00-323.00-390.00-638.00648.0073.00-14640.00-149.00-325.00-120.00-8.00-146.00-263.00-549.00-220.00-109.00-189.00-375.00-621.00-601.00-292.00-354.00-315.00-146.00182.00445.00201.00113.00241.00489.00
Gross Margin Growth (5y) 453.00140.00-56.00246.0053.0070.0097.0040.00-942.00-514.0013,925.00-482.00-407.00-330.00-279.00-475.00-432.00-177.00-261.00-556.00-477.00-588.00-515.00-585.00-833.00-528.00-520.00-650.00416.00-181.00-14671.00-322.00-172.00-585.00-688.00-671.00-665.00-559.00-445.00-159.00-50.00190.00170.00-59.00395.0024.00
Gross Margin (QoQ) 233.0074.00-208.00315.00-81.00-115.0076.00-24.00-44.00224.00-59.00-25.00-41.00-243.00223.00134.00-183.00-72.0067.00201.00-80.00-123.0095.00122.00-64.00-88.0019.00-1006.00384.0014,663.00-14466.0050.0036.00-192.0027.00178.0072.00-156.00-228.00280.00-191.00-50.0025.00-126.00241.00-80.00-111.0061.00-213.00173.00-117.00200.00-377.00-296.0045.00184.00178.00-41.0058.00389.0049.00-70.00-205.00328.00-129.00
Gross Profit Growth (1y) 38.91%3.83%6.16%2.80%-0.49%2.82%-15.83%0.64%-5.42%-3.50%9.26%-2.95%5.43%-1.16%9.57%-3.51%2.21%4.38%5.98%6.67%4.26%3.85%4.02%3.71%76.44%112.86%-84.13%120.97%-19.94%-32.15%1,335.97%-45.82%-11.67%5.84%-21.93%8.21%11.64%-7.47%-19.83%-5.80%-23.24%7.91%4.34%18.48%32.83%-7.22%1.46%1.23%-5.22%-22.41%-33.48%-34.86%-24.76%-5.62%3.50%4.56%11.13%9.34%7.25%-0.20%-2.00%-9.28%
Gross Profit Growth (3y) 9.34%1.00%-0.80%0.13%-0.26%-0.65%0.25%-1.96%0.63%-0.15%8.26%-0.03%3.96%2.32%6.50%2.20%23.43%32.14%-44.07%34.71%13.78%14.46%33.35%7.48%7.65%15.19%21.18%9.01%-7.58%-12.74%107.91%-17.96%-8.86%1.86%-13.24%6.49%4.41%-2.52%-5.32%4.15%-1.13%-8.07%-11.03%-7.90%-1.79%-12.09%-11.27%-11.66%-7.46%-7.14%-9.62%-12.08%-6.42%-2.17%
Gross Profit Growth (5y) 7.09%1.23%2.54%0.66%1.12%1.23%2.13%0.84%13.40%17.09%-26.85%18.02%9.68%9.12%22.45%5.03%5.86%10.63%14.43%7.46%7.75%7.99%8.22%4.82%1.35%8.82%8.28%7.65%-4.25%-7.83%56.92%-7.91%-0.96%-5.32%-15.11%-4.45%-4.08%-7.47%-10.19%-5.11%-4.17%-4.33%-4.81%-4.00%0.62%-7.59%
Gross Profit (QoQ) 28.33%-6.67%-6.85%24.51%-4.07%-4.58%-9.80%20.52%-0.87%-21.89%7.85%13.26%1.14%-11.56%-4.21%23.04%-5.18%-1.95%-15.64%30.33%-3.17%-0.45%-15.08%27.38%-3.56%-0.28%-15.34%116.71%16.35%-92.56%1,078.48%-21.48%-1.40%57.39%-55.54%28.00%18.15%16.09%-38.36%32.06%-2.08%0.59%-27.58%7.62%37.65%-2.74%-17.77%20.66%-3.85%6.37%-17.96%12.97%-21.29%-8.81%-19.67%30.50%-1.27%0.00%-18.84%38.69%-2.86%-1.91%-24.47%36.18%-10.07%
Interest Coverage Ratio Growth (1y) 132.13%24.45%33.03%43.76%50.05%-253.00%65.54%4.35%-5.91%217.83%0.87%9.83%42.83%9.44%21.64%8.54%15.05%6.53%-35.23%-29.66%-16.58%-11.96%-40.27%-16.61%-90.84%-75.60%-157.57%-70.45%-25.83%-53.41%270.91%-118.04%-13.63%-6,220.78%-69.32%165.97%325.35%84.60%53.88%-14,999.47%-22.48%144.74%94.44%113.22%120.47%-4.91%-21.42%24.46%17.82%-85.57%-248.04%-114.39%-73.52%-428.37%96.65%143.17%
Interest Coverage Ratio Growth (3y) 48.54%30.91%30.48%18.11%26.34%25.42%26.65%7.55%15.63%49.98%-7.37%-5.70%11.08%0.87%-22.22%-13.97%-55.53%-38.84%-30.51%-44.24%-61.59%-53.57%-16.23%-26.92%-61.14%-107.69%-32.92%-67.24%39.68%-85.59%41.06%-170.23%41.75%61.57%-2.82%146.60%93.72%27.35%32.97%190.52%26.28%27.27%-62.13%71.28%-11.73%-34.82%-26.80%-57.39%
Interest Coverage Ratio Growth (5y) 40.04%21.21%11.85%4.70%14.12%13.10%-4.70%-6.11%-34.76%18.08%-17.85%-27.05%-37.79%-34.93%-14.27%-15.26%-43.75%-53.51%-34.92%-53.98%-26.93%-24.10%-22.62%-44.82%-28.00%-13.67%-2.02%-7.08%36.03%13.32%26.45%23.89%49.22%-10.36%-25.13%-18.41%17.79%50.06%-16.18%8.79%
Interest Coverage Ratio (QoQ) 75.35%-16.13%4.70%50.76%-5.99%-10.35%13.14%57.36%-195.86%197.00%-28.68%41.89%20.05%-16.96%-22.35%84.52%-8.01%-7.71%-30.71%95.58%-14.82%-43.89%-24.75%131.92%-10.11%-61.93%5.06%-74.52%139.38%-189.84%153.92%-36.03%50.38%229.55%-105.69%406.20%-10,756.28%101.65%-87.76%1,874.36%-485.84%116.50%-1,285.19%110.27%122.70%-28.28%-19.40%71.27%-3.95%-40.73%27.65%62.14%-88.23%-707.85%87.59%398.25%-245.94%93.80%260.00%
Net Cash Flow Growth (1y) -2.50%-125.40%92.69%-39.02%97.56%326.06%1,131.25%7,288.00%-4,518.52%-308.72%-153.94%-109.58%134.00%143.73%-466.29%65.54%-127.36%136.52%129.37%411.48%487.93%-86.44%53,327.03%-39,790.00%-10.89%-760.64%-98.96%100.95%-100.25%-390.82%-139.15%2,479.66%-834,000.00%-208.37%-305.57%-85.97%82.50%88.83%206.87%-44.57%254.11%230.48%-327.14%-134.27%-154.67%-127.01%66.67%38.78%370.73%-867.57%83.96%240.00%-69.37%83.24%347.06%-61.90%14.71%-368.33%-28.57%-168.75%-76.07%
Net Cash Flow Growth (3y) -4.91%-119.91%25.93%-84.86%33.57%59.57%-215.82%-64.36%-62.57%29.24%-3.56%-53.14%33.15%28.87%862.06%-652.47%-1.84%-60.30%53.78%139.21%79.50%-85.65%-61.12%359.16%-173.84%-367.22%-26.34%26.71%-78.01%-19.13%19.28%26.11%1,210.76%34.80%-114.33%-26.55%47.17%65.98%6.82%-28.39%62.37%-50.51%-28.49%-33.53%-23.18%-34.59%28.71%32.51%43.44%-96.56%31.67%28.43%-56.19%
Net Cash Flow Growth (5y) 36.00%67.03%21.76%35.89%19.20%21.63%448.04%-396.54%75.93%-31.52%37.97%-17.33%75.97%-35.39%-29.41%154.09%-85.00%-102.53%-21.05%113.44%-65.95%-28.58%56.74%49.73%37.97%70.89%-15.33%63.48%-38.34%9.84%-26.85%-19.34%406.46%-3.27%12.05%-53.04%16.24%42.32%18.34%-42.65%22.88%-21.76%-26.52%-15.74%-34.08%
Net Cash Flow (QoQ) 94.17%-247.62%118.72%-2,800.00%87.17%88.73%256.25%-208.00%1,288.89%-48.60%1,019.39%-167.51%46.27%86.72%-98.88%339.55%-30.90%-272.01%87.90%-90.16%697.41%-78.64%28.38%136.84%-79.11%84,019.15%-195.37%100.53%-254.86%232.85%-13.58%-100.14%-304,700.00%89.40%5,794.43%-145.35%-12.68%86.06%296.95%-156.59%28.08%233.33%2.14%57.34%-39.11%-332.12%84.59%-151.02%69.92%-186.49%71.70%1,210.00%-207.51%95.25%347.06%142.86%-158.82%170.00%-61.90%631.25%-340.17%110.68%-136.67%354.55%
Net Income Growth (1y) 286.94%-66.90%-96.22%-96.92%-99.00%-139.58%-2,443.48%-44.44%323.08%118.75%104.08%-1,060.00%-223.64%3,285.71%-54.55%111.46%123.53%-100.84%170.00%-354.55%-75.00%133.33%3,522.22%121.43%-250.00%93,150.00%479.86%106,316.67%15,616.67%-33.89%-119.29%-83.09%123.52%-575.02%166.00%-171.30%-115.86%102.56%-77.84%-1,561.04%336.36%1,926.67%718.75%107.27%176.92%-29.28%-25.19%145.16%-7.87%-91.16%-354.08%-144.74%-90.95%-1,247.37%65.46%91.18%150.00%9.17%37.21%-311.11%51.11%110.61%
Net Income Growth (3y) -45.35%-70.93%-66.94%-29.35%-27.08%35.94%-24.24%-15.14%7.17%62.30%27.04%-68.69%-58.26%-54.33%254.25%27.29%55.48%37.91%727.73%734.17%287.50%492.02%-249.03%243.62%704.27%-1,331.03%-9.62%-407.01%-280.30%-56.83%-69.56%-58.78%-5.73%35.09%47.32%-4.86%1.25%33.27%10.72%70.55%100.25%8.20%-159.93%56.96%-38.66%-39.54%-38.50%-27.99%-40.72%-42.95%-36.64%-29.31%-30.09%3.39%
Net Income Growth (5y) -45.64%-14.95%-46.38%-15.42%-68.57%-62.86%111.70%-19.73%-19.74%79.53%65.78%263.94%76.08%125.81%-120.16%67.67%100.75%-59.24%135.35%-135.22%-86.60%93.32%42.74%-240.36%187.08%332.88%6.02%174.20%224.89%2.88%-29.61%-18.61%16.41%-31.20%-17.88%-24.11%-38.71%17.94%-26.12%34.90%27.46%-72.33%-39.98%50.77%-2.71%-41.40%
Net Income (QoQ) 153.71%-28.77%-4.11%123.29%-78.30%-91.87%-21.74%-27.78%-961.54%-381.25%101.86%450.00%-61.82%4.76%-536.36%29.17%1,145.59%-98.59%10.00%45.45%-137.50%550.00%-203.70%114.29%-50.00%48,800.00%-99.39%-200.00%31,183.33%204.08%12.59%-85.42%32.44%-188.73%198.72%92.69%-381.45%112.33%-206.65%57.14%145.45%6.67%-8,093.75%106.10%289.74%-56.91%-29.01%132.26%-0.46%-54.42%132.65%-12.72%-90.45%-1,410.53%59.04%117.65%-1,311.11%60.55%89.53%600.00%-540.00%72.73%31.48%283.78%-69.12%
Net Income towards Common Stockholders Growth (1y) 286.94%-66.90%-101.97%-96.92%-99.00%-151.94%-4,683.33%-238.89%53.85%90.48%97.74%-424.00%-615.00%4,928.57%-92.31%81.68%81.55%-106.07%68.00%-162.50%-63.16%19.51%11,887.50%53.97%-964.52%5,751.52%463.63%22,117.24%382.12%-33.89%-120.58%-83.09%123.52%-575.02%166.00%-171.30%-115.86%102.56%-77.84%-1,561.04%336.36%1,926.67%718.75%107.27%176.92%-29.28%-25.19%145.16%-7.87%-91.16%-354.08%-144.74%-90.95%-1,247.37%65.46%91.18%150.00%9.17%37.21%-311.11%51.11%110.61%
Net Income towards Common Stockholders Growth (3y) -60.99%-26.34%-26.44%-30.54%-27.63%33.68%-27.72%-49.38%-51.27%34.66%75.93%-36.08%-52.55%-33.08%320.85%39.51%-47.42%40.25%498.70%544.76%270.84%217.72%-415.20%167.51%310.41%-461.98%-8.52%-198.33%0.00%-56.83%-68.89%-58.78%-5.73%35.09%47.32%-4.86%1.25%33.27%10.72%70.55%100.25%8.20%-159.93%56.96%-38.66%-39.54%-38.50%-27.99%-40.72%-42.95%-36.64%-29.31%-30.09%3.39%
Net Income towards Common Stockholders Growth (5y) -15.51%-15.42%-15.02%-16.08%-15.14%-16.18%140.57%-29.28%-93.87%71.15%62.29%203.47%115.57%145.99%-142.67%59.26%85.90%-60.54%98.58%-100.10%-76.99%41.43%85.56%-189.40%93.55%148.16%6.80%102.52%53.58%2.88%-28.69%-18.61%16.41%-31.20%-17.88%-24.11%-38.71%17.94%-26.12%34.90%27.46%-72.33%-39.98%50.77%-2.71%-41.40%
Net Income towards Common Stockholders (QoQ) 153.71%-28.77%-4.11%123.29%-78.30%-104.24%250.00%-27.78%-1,230.77%-290.48%95.64%180.00%-170.00%7.14%-907.69%21.37%756.31%-103.70%4.00%20.83%-115.79%80.49%-687.50%50.79%-6.45%2,957.58%-103.08%-1,037.93%665.15%184.99%20.13%-85.42%32.44%-188.73%198.72%92.69%-381.45%112.33%-206.65%57.14%145.45%6.67%-8,093.75%106.10%289.74%-56.91%-29.01%132.26%-0.46%-54.42%132.65%-12.72%-90.45%-1,410.53%59.04%117.65%-1,311.11%60.55%89.53%600.00%-540.00%72.73%31.48%283.78%-69.12%
Net Margin Growth (1y) 592.00-397.00-468.00-433.00-863.00-288.00-494.00-34.006.0085.00493.00-86.00-84.00471.00-8.0086.0057.00-489.0012.00-30.00-7.006.00609.0028.00-66.00493.0099,679.001,977.00454.0028.00-100549.00-1359.00577.00-2798.00500.00-973.00-1078.002,356.00-172.00-6404.00503.001,068.00426.007,188.00428.00-355.00-138.00548.00-12.00-687.00-1439.00-1520.00-704.00-1149.00675.00511.00140.0048.00137.00-182.00130.001,133.00
Net Margin Growth (3y) -266.00-600.00-469.00-553.00-941.00268.00-9.00-34.00-21.0067.00497.00-30.00-34.00-12.00614.0084.00-16.0011.00100,300.001,975.00381.00527.00-261.00646.00965.00-2276.00-371.00-355.00-48.00-413.00-100222.00-8736.001.00626.00754.00-190.00-148.003,069.00116.001,332.00918.0026.00-1151.006,216.00-288.00-2191.00-901.00-461.00-576.00-1788.00-626.00-1191.00-434.0032.00
Net Margin Growth (5y) -293.00-618.00-464.00-497.00-891.00-215.00613.00-36.00-94.00566.00100,786.001,975.00354.00509.00-257.00702.001,015.00-2759.00250.00-357.00-120.0086.0066.00-6732.00389.001,148.00-117.00429.00883.00300.00-99934.00-1000.00417.00-416.00-823.00-1161.00-864.001,234.00-648.00323.00354.00-1075.00-338.006,545.00-18.00-1010.00
Net Margin (QoQ) 310.00-131.00-12.00425.00-678.00-201.0022.00-6.00-103.00-408.00483.0034.00-24.000.00-96.0036.00531.00-478.00-3.007.00-15.0022.00-45.0030.00-2.00626.00-626.00-63.00557.0099,811.00-98328.00-1586.00132.00-766.00863.00349.00-3243.002,531.00-611.00244.00191.003.00-6843.007,151.00757.00-639.00-81.00391.00-26.00-422.00605.00-169.00-701.00-1174.00525.00647.00-1146.00650.00360.00276.00-1238.00740.0041.00588.00-235.00
Operating Income Growth (1y) 151.86%5.63%-8.79%-1.61%-3.73%-210.08%53.25%-3.75%-9.44%197.29%-17.21%-20.62%4.51%-4.55%4.86%7.06%15.05%-2.97%-27.89%-6.21%0.66%7.74%-10.22%27.70%-35.86%73.58%-383.51%22.81%-32.97%-56.44%260.26%-117.14%-9.10%-5,652.87%-72.53%145.45%175.33%89.06%3.77%-11,833.33%-29.44%142.36%91.67%114.06%101.84%-12.95%-32.81%9.60%-0.30%-87.34%-260.59%-116.59%-63.41%-497.50%96.34%144.44%35.83%23.90%190.00%31.25%4.91%198.35%
Operating Income Growth (3y) 29.97%4.20%4.99%-9.07%-3.06%0.74%9.99%-6.48%2.88%42.62%-14.45%-7.28%6.57%-0.07%-12.11%8.64%-9.44%21.97%-56.53%13.73%-24.36%-6.60%59.78%-31.40%-26.89%-253.00%7.67%-54.26%18.82%-66.86%34.94%-123.36%20.87%37.02%-18.25%111.79%57.69%26.83%10.15%162.48%12.40%26.96%-59.64%70.54%-9.70%-34.59%-26.82%-56.77%-20.87%-33.57%-62.45%-54.09%-19.52%43.82%
Operating Income Growth (5y) 21.43%0.94%-2.63%-5.47%1.08%1.34%-2.94%-0.41%-6.81%29.81%-29.15%4.56%-12.25%-5.48%25.27%-17.82%-14.66%-114.96%-4.17%-35.16%1.61%-47.36%3.07%-74.84%-5.36%14.23%19.95%9.57%19.03%-0.49%20.95%7.10%28.86%-22.28%-20.96%-6.40%7.42%54.14%-15.76%5.92%-6.74%32.40%-41.56%15.04%0.96%-19.99%
Operating Income (QoQ) 104.58%-21.54%0.31%56.42%-14.20%-32.25%8.20%53.05%-198.11%194.33%-32.05%43.99%5.41%-19.73%-34.84%89.57%-3.72%-11.82%-33.48%103.72%-18.80%-34.47%-13.48%118.64%-13.09%-45.39%23.06%9.81%135.22%-189.19%153.31%-40.06%52.87%228.14%-105.70%417.80%-9,438.62%101.62%-90.57%1,825.00%-471.00%115.40%-1,166.67%111.58%122.70%-30.30%-21.74%66.16%-3.95%-46.20%27.65%51.15%-87.80%-782.50%86.81%433.33%-232.50%93.71%260.00%918.75%-174.23%107.44%133.33%714.29%-30.41%
Operating Margin Growth (1y) 689.0051.00-157.009.00-92.00-2431.00766.00-19.00-23.002,524.00-496.00-197.0013.00-66.00-17.0074.00163.00-51.00-330.00-85.00-44.0053.00-91.00177.00-1019.00-401.00-55162.00-482.008.00-247.0055,637.00-617.0016.00-31314.00-716.00205.00550.0027,406.0092.00-7524.00-159.004,681.00438.008,331.00442.00-211.00-335.0043.0080.00-956.00-1801.00-1108.00-750.00-954.001,147.00296.00257.00155.0094.0037.0082.001,280.00
Operating Margin Growth (3y) 573.00143.00113.00-208.00-103.0026.00254.00-142.00152.002,407.00-843.00-208.00131.00-64.00-438.00165.00-900.00-398.00-55584.00-391.00-1055.00-595.00383.00-923.00-994.00-31961.00-242.00-895.00575.00-4155.0055,012.00-7937.00407.00773.00-186.001,011.00833.0031,875.00195.00850.00363.003,514.00-1698.007,266.00-228.00-2121.00-989.00-769.00-413.00-1755.00-560.00-775.00-411.00481.00
Operating Margin Growth (5y) 749.0026.00-234.00-219.0015.0028.00-168.00-51.00-911.002,059.00-56097.00-514.00-879.00-712.0036.00-934.00-876.00-31959.00-663.00-803.00-488.00-4503.00-241.00-8242.00-603.00125.00288.00-88.00858.00315.0055,115.00437.00929.00-394.00-2322.00-54.00163.0029,965.00-459.0038.00-130.002,714.00-457.007,600.00112.00-686.00
Operating Margin (QoQ) 470.00-163.0018.00364.00-169.00-371.00184.00263.00-2508.002,827.00-602.00259.0039.00-193.00-303.00469.00-40.00-143.00-212.00558.00-253.00-423.0033.00599.00-156.00-567.00301.00-597.00462.00-55328.0054,981.00-106.00207.00555.00-1273.00527.00-31123.0031,153.00-352.00873.00-4267.003,839.00-7969.008,238.00573.00-404.00-75.00349.00-81.00-528.00303.00386.00-1117.00-1372.00995.00744.00-1321.00728.00145.00705.00-1423.00668.0088.00750.00-225.00
Profit After Tax Growth (1y) 286.94%-66.90%24.30%29.62%12.50%-727.56%77.41%4.76%-23.79%160.98%-24.13%-19.55%4.29%78.49%15.11%-17.08%29.16%-36.42%-55.67%7.56%-1.39%9.19%-78.85%-28.82%-8.55%38.97%1,401.82%1,476.54%64.21%25.68%900.54%-108.57%-40.94%-3,219.03%-88.87%-176.05%-6.61%91.23%374.46%-747.02%-36.59%147.43%-84.99%107.27%176.92%-29.28%-25.19%145.16%-7.87%-91.16%-354.08%-144.74%-90.95%-1,247.37%65.46%91.18%150.00%9.17%37.21%-311.11%2.22%110.61%
Profit After Tax Growth (3y) 49.14%8.20%18.72%2.99%-3.66%89.74%15.72%-11.26%0.88%39.11%-27.11%-10.47%9.92%7.41%-52.39%-14.06%5.21%-1.19%12.09%129.39%13.98%24.01%216.77%-43.60%-3.92%-283.67%155.75%-78.93%-3.25%-75.84%74.18%-58.78%-29.54%9.05%-57.05%54.67%17.93%26.61%-18.94%51.97%17.39%26.61%-31.72%56.96%-38.66%-39.54%-38.50%-27.99%-40.72%-42.95%-36.64%-29.31%-38.63%3.39%
Profit After Tax Growth (5y) 34.91%7.53%-3.11%-0.52%2.63%36.52%-32.01%-11.76%-1.53%24.99%4.23%51.77%14.81%16.70%74.59%-23.37%2.47%-108.94%9.42%-37.16%-3.97%-48.48%75.79%-89.56%-12.08%17.77%64.13%18.09%9.73%2.88%-9.92%-18.61%-2.25%-39.50%-16.55%-13.27%-32.84%50.47%-19.80%43.11%-18.22%20.94%-15.57%50.77%-10.02%-41.40%
Profit After Tax (QoQ) 153.71%-28.77%-4.11%123.29%-78.30%167.49%0.00%93.79%-221.06%175.62%-40.95%40.98%-3.13%-5.91%-37.39%82.76%65.78%-39.32%-54.90%184.69%-18.39%-57.69%9.42%160.98%-9.63%-91.80%268.18%235.31%37.33%-11.42%286.50%-65.07%5.11%605.16%-103.31%340.77%-5,651.25%102.52%-182.07%181.46%-621.14%236.19%-246.51%106.10%289.74%-56.91%-29.01%132.26%-0.46%-54.42%132.65%-12.72%-90.45%-1,410.53%59.04%117.65%-1,311.11%60.55%89.53%600.00%-540.00%72.73%31.48%224.32%-54.35%
Property, Plant & Equipment (Net) Growth (1y) -8.44%1.55%0.73%4.18%4.93%1.30%2.29%1.60%-2.15%-3.32%-4.82%-3.68%-1.49%1.80%0.42%3.61%4.06%5.34%13.10%7.17%10.86%198.79%154.79%157.58%150.42%-3.27%10.67%-37.00%0.05%-43.81%-45.27%26.09%-40.52%-0.64%15.29%-5.80%20.66%21.11%5.48%1.82%2.49%3.58%3.59%2.38%-0.61%-1.73%-2.68%-1.66%6.03%6.06%6.94%2.36%-1.57%-4.47%-4.08%-4.54%-1.34%4.42%5.03%
Property, Plant & Equipment (Net) Growth (3y) -1.04%-0.18%-0.65%0.64%0.38%-0.10%-0.75%0.46%0.10%1.21%2.63%2.27%4.36%47.43%42.50%41.95%42.43%44.94%47.19%20.26%40.57%17.55%15.56%26.96%14.22%-18.56%-11.28%-9.21%-10.45%-12.22%-12.69%6.54%-9.73%7.62%8.00%-0.60%7.12%7.23%2.07%0.83%2.60%2.59%2.54%1.01%1.23%-0.14%-0.06%-1.32%0.98%1.90%2.52%
Property, Plant & Equipment (Net) Growth (5y) -0.67%1.30%2.18%2.51%3.13%25.70%23.02%22.86%22.73%24.54%24.97%11.66%23.28%11.74%11.88%17.84%11.45%11.20%15.01%15.62%14.80%14.34%13.42%14.44%13.01%-7.49%-5.27%-4.85%-6.06%-7.20%-7.67%4.02%-4.96%5.38%5.56%-0.23%5.11%4.55%1.75%0.03%0.96%1.49%1.67%
Property, Plant & Equipment (Net) (QoQ) -0.54%-0.77%1.11%1.76%-1.34%2.62%1.85%-1.76%-0.38%1.93%-1.91%-2.93%-1.93%3.15%0.32%0.31%-3.26%6.43%0.75%1.54%3.86%0.86%4.22%173.67%-11.43%1.96%1.33%5.71%1.33%-41.95%60.91%-40.63%-1.30%33.72%-24.09%-0.82%14.52%9.26%-2.77%-0.45%-0.27%5.47%-2.13%0.61%-0.26%4.24%-4.98%-0.52%-1.23%5.34%2.45%-0.49%-0.41%0.83%-1.49%-3.43%0.00%0.35%1.82%2.21%0.58%
Return on Assets Growth (1y) -4.00-4.00-4.00-1.00-1.001.001.001.002.001.001.001.00-1.00-1.00-1.00-1.000.001.001.000.001.001.003.004.003.000.00-3.00-3.00-6.00-3.00-3.00-4.001.000.00-7.00-5.00-6.00-5.0013.0013.0011.0010.001.000.00-1.00-3.00-6.00-8.00-8.00-5.00-1.000.002.001.000.000.002.00
Return on Assets Growth (3y) -3.00-2.00-1.001.000.001.001.001.001.001.001.001.000.001.003.003.004.002.001.001.00-1.00-2.00-3.00-4.00-1.00-3.00-13.00-13.00-10.00-7.004.004.006.005.007.009.004.002.008.006.002.002.00-7.00-7.00-7.00-6.00-8.00-7.00-4.00
Return on Assets Growth (5y) -4.00-2.00-2.000.001.003.005.005.005.002.001.001.00-2.00-2.00-3.00-5.000.00-1.00-9.00-8.00-6.00-7.003.005.004.002.001.001.000.00-1.00-2.00-3.00-3.00-2.000.001.00-2.00-1.006.006.006.00
Return on Assets (QoQ) -1.00-1.00-2.00-1.00-1.000.000.000.001.000.000.001.000.000.000.00-1.000.000.000.000.001.000.000.000.001.002.000.000.00-2.00-2.000.00-2.000.00-1.00-1.003.000.00-8.000.002.001.009.001.00-1.000.001.000.00-1.00-2.00-2.00-1.00-2.001.001.000.000.000.000.000.002.00
Return on Capital Employed Growth (1y) -8.00-6.00-7.00-6.0010.007.007.007.00-3.000.000.002.003.000.00-1.00-2.00-3.00-1.00-6.00-11.00-11.00-11.00-6.00-2.00-2.002.001.001.00-32.00-49.00-55.00-53.0028.0042.0037.0033.00-3.00-2.0025.0028.0017.0015.001.000.00-3.00-6.00-9.00-12.00-11.00-4.00-1.002.004.002.001.001.003.00
Return on Capital Employed Growth (3y) -1.001.000.003.0011.006.006.006.00-2.00-2.00-7.00-11.00-10.00-13.00-13.00-15.00-16.00-10.00-11.00-11.00-44.00-58.00-60.00-53.00-6.00-5.00-17.00-19.00-7.00-9.006.008.0042.0055.0062.0061.0011.007.0017.0016.003.005.00-9.00-11.00-10.00-8.00-8.00-10.00-4.00
Return on Capital Employed Growth (5y) -1.00-1.00-7.00-11.00-3.00-6.00-6.00-6.00-15.00-11.00-11.00-12.00-44.00-59.00-67.00-66.00-20.00-17.00-29.00-31.00-20.00-18.002.008.008.008.008.0010.007.000.00-2.00-4.0028.0045.0053.0051.004.005.0017.0019.0010.00
Return on Capital Employed (QoQ) -1.001.00-1.00-8.002.000.000.008.00-2.000.000.00-1.001.000.002.000.00-3.000.000.000.00-1.00-5.00-4.000.00-1.000.000.00-1.003.00-1.000.00-34.00-14.00-7.002.0047.000.00-12.00-2.0011.001.0014.002.00-1.00-1.000.001.00-3.00-4.00-2.00-2.00-2.003.001.000.000.000.000.000.003.00
Return on Equity Growth (1y) -15.00-15.00-12.00-5.00-2.004.003.002.005.002.003.004.00-3.00-2.00-3.00-4.000.005.005.002.002.001.006.0011.009.00-1.00-10.00-10.00-15.00-9.00-9.00-15.003.002.00-23.00-21.00-24.00-18.0046.0052.0040.0035.003.000.00-2.00-10.00-22.00-28.00-31.00-18.00-6.001.009.005.001.000.008.00
Return on Equity Growth (3y) -12.00-9.00-5.002.000.004.003.003.002.005.005.002.000.004.009.009.0011.005.001.002.00-4.00-9.00-13.00-14.00-3.00-8.00-42.00-46.00-36.00-26.0014.0017.0020.0019.0026.0031.0015.007.0026.0024.007.008.00-25.00-28.00-25.00-23.00-28.00-27.00-14.00
Return on Equity Growth (5y) -15.00-6.00-3.000.003.0010.0015.0015.0014.005.002.003.00-6.00-6.00-11.00-16.00-1.00-2.00-30.00-33.00-24.00-25.0010.0017.0014.009.007.006.003.000.00-5.00-12.00-13.00-9.00-2.004.00-8.00-6.0021.0025.0024.00
Return on Equity (QoQ) -3.00-3.00-7.00-2.00-3.000.000.001.003.00-1.00-1.003.000.001.000.00-3.000.000.000.000.005.000.00-4.001.004.005.000.00-1.00-6.00-4.001.00-6.000.00-4.00-5.0012.00-1.00-29.00-3.009.004.0036.003.00-3.00-1.003.000.00-5.00-9.00-9.00-6.00-8.005.003.001.000.001.00-1.001.008.00
Return on Invested Capital Growth (1y) -21.00-12.005.004.004.006.000.001.001.002.001.00-1.00-2.00-2.00-2.00-2.001.00-5.00-6.00-8.00-10.00-3.0040.0085.0088.003.0032.0041.0018.0024.00-2.00-4.00-4.00-14.00-16.00-17.00-1.002.006.002.002.002.000.00
Return on Invested Capital Growth (3y) -15.00-7.006.005.004.005.00-1.00-1.000.00-6.00-7.00-11.00-11.00-11.00-55.00-104.00-111.00-116.00-10.00-17.00-25.0060.00108.00114.00126.0017.0016.0021.00-3.009.00-17.00-18.00-15.00-12.00-13.00-13.00-11.00
Return on Invested Capital Growth (5y) -16.00-9.00-2.00-5.00-5.00-3.00-56.00-106.00-112.00-124.00-18.00-26.00-33.00-13.00-20.005.0013.0011.0012.0013.0013.0039.0093.00100.00111.006.0017.0024.003.00
Return on Invested Capital (QoQ) -8.000.000.00-2.006.000.000.000.001.001.000.000.000.00-1.00-1.000.000.00-1.001.00-6.000.00-3.000.000.00-49.00-6.00-11.00106.00-7.0020.00-8.0026.002.00-2.00-2.001.000.00-3.00-3.00-3.004.001.001.001.001.000.000.00-1.00
Return on Sales Growth (1y) -2.00-5.00-5.00-5.00-4.00-2.00-1.001.001.001.002.001.001.002.00-1.00-1.00-1.00-1.000.002.002.001.003.007.0011.0014.0014.00-2.00-11.00-12.00-21.00-8.00-6.00-9.003.001.00-10.00-7.00-9.00-7.0020.0020.0016.0014.001.000.00-1.00-4.00-9.00-11.00-12.00-7.00-2.000.003.002.000.000.003.00
Return on Sales Growth (3y) -5.00-6.00-4.00-3.00-2.001.000.001.001.001.001.001.002.001.002.007.0011.0014.0017.006.002.003.00-4.00-4.00-6.00-7.00-3.00-9.00-26.00-28.00-27.00-14.004.004.0010.008.0011.0013.006.003.0012.009.003.003.00-10.00-11.00-9.00-9.00-10.00-10.00-5.00
Return on Sales Growth (5y) -4.00-6.00-5.00-2.00-1.001.003.009.0014.0016.0018.006.002.003.00-5.00-3.00-5.00-7.000.00-1.00-13.00-13.00-9.00-10.005.006.004.00-2.00-5.00-8.00-12.00-4.00-3.00-7.00-3.00-3.000.003.00-3.00-2.0010.0010.009.00
Return on Sales (QoQ) 1.00-1.00-1.00-1.00-2.00-1.00-1.000.000.000.001.000.000.001.000.000.000.00-1.000.000.000.000.002.000.000.001.006.004.003.002.00-11.00-4.001.00-7.002.00-2.00-2.006.00-1.00-13.001.003.001.0014.001.00-1.000.001.000.00-2.00-3.00-4.00-2.00-3.002.001.000.000.000.000.000.003.00
Revenue Growth (1y) 24.28%1.14%8.69%-2.46%3.28%5.76%-20.76%-1.86%-7.77%-6.00%20.44%-0.78%3.47%0.63%6.51%-2.14%1.86%1.26%4.14%4.09%3.91%3.07%2.28%4.03%147.20%158.47%-96.60%148.41%-34.50%-37.63%7,650.19%-44.54%-12.89%3.33%-24.70%12.72%12.65%0.80%-15.16%-7.64%-14.88%5.06%2.48%21.31%28.33%3.26%4.31%4.37%-6.46%-19.20%-18.54%-24.41%-13.02%-9.06%-9.15%-8.42%-7.76%-4.93%-6.12%-5.26%-4.82%-7.24%
Revenue Growth (3y) 5.79%0.18%1.23%-1.70%-0.48%0.01%0.55%-1.59%-0.94%-1.43%10.13%0.36%3.08%1.65%4.30%1.95%37.80%39.20%-66.93%39.07%18.94%18.44%39.11%12.74%12.15%18.54%25.60%15.80%-13.70%-13.39%267.19%-16.73%-5.82%3.05%-13.17%8.10%7.16%3.02%-3.20%5.36%0.72%-4.29%-4.51%-1.45%1.45%-8.79%-8.26%-10.27%-9.13%-11.27%-11.43%-13.12%-8.60%-7.09%
Revenue Growth (5y) 4.53%0.49%2.85%-0.66%0.85%0.87%1.60%0.63%20.08%20.60%-45.89%21.17%12.14%11.11%24.45%7.86%8.34%11.69%16.11%10.95%10.55%11.59%11.45%8.33%6.22%12.02%11.49%11.72%-6.83%-6.76%121.17%-6.07%0.05%-1.80%-11.07%-0.07%0.02%-4.28%-7.66%-4.14%-3.90%-5.39%-5.77%-3.65%-1.73%-7.72%
Revenue (QoQ) 20.36%-8.47%-1.49%14.53%-2.05%-1.64%-11.61%21.28%0.30%-26.30%9.47%13.98%2.22%-5.57%-9.81%18.85%-0.58%-0.05%-17.13%23.71%-1.18%2.80%-17.17%23.49%-1.98%2.01%-15.75%193.45%2.49%-98.66%6,062.83%-22.62%-2.41%66.53%-55.90%21.53%15.77%21.35%-33.98%21.45%3.59%2.14%-28.13%11.93%27.85%-0.37%-14.91%18.40%2.88%0.65%-14.87%6.11%-11.13%1.47%-21.01%22.11%-7.08%1.37%-20.38%22.99%-4.23%0.10%-19.65%23.56%-6.67%
Share-based Compensation Growth (1y) -3.23%-5.43%-22.86%3.61%30.00%67.82%16.05%2.33%-30.77%-54.79%0.00%17.05%-1.23%43.94%-25.53%-27.18%-15.00%-9.47%-2.86%-2.67%16.18%-16.28%45.59%163.01%136.71%123.61%106.06%0.52%14.97%-39.75%-50.49%43.01%-6.05%86.60%-50.50%-45.65%-55.45%-28.18%60.00%-33.33%11.11%0.00%75.00%20.00%10.00%15.38%0.00%-25.00%-236.36%-73.33%-21.43%0.00%180.00%350.00%45.45%88.89%33.33%38.89%0.00%0.00%-18.75%
Share-based Compensation Growth (3y) -4.50%-10.48%-3.62%7.46%-3.85%2.98%-4.75%-4.46%-16.55%-16.17%-10.23%-6.04%-0.83%2.94%1.74%23.07%32.71%19.23%42.84%37.04%46.77%4.09%14.10%55.79%36.74%35.97%-20.36%-7.90%-21.63%-6.88%-26.80%-19.68%-22.52%10.25%11.50%-24.24%-18.34%-6.07%40.95%-15.66%-54.20%-32.49%11.20%-3.45%6.27%11.46%4.55%12.31%13.30%18.56%4.55%23.61%42.06%
Share-based Compensation Growth (5y) -6.07%-1.34%-8.32%-2.53%-2.57%-3.71%4.10%17.42%9.83%1.98%16.76%17.01%21.56%8.01%1.45%21.79%20.35%13.76%-6.51%14.87%5.77%8.61%3.30%6.50%4.83%12.54%7.18%-8.97%-10.07%-1.41%-7.25%-14.15%-21.95%-16.24%1.72%-20.08%-9.89%-0.11%26.19%2.53%12.20%13.97%14.87%11.20%5.39%
Share-based Compensation (QoQ) -1.08%14.13%-20.95%8.43%-3.33%-6.90%6.17%36.05%24.79%-35.62%-6.38%-7.95%-18.52%42.42%9.57%-22.33%18.75%-26.32%7.14%-9.33%26.47%-20.93%7.35%8.22%-8.86%37.50%93.94%-2.60%-13.90%26.71%-5.39%11.40%-54.88%4.12%173.27%-26.81%-10.40%-72.38%200.00%-40.00%44.44%-38.46%25.00%0.00%30.00%7.69%-14.29%-8.33%36.36%-6.67%-35.71%-266.67%126.67%175.00%-18.18%33.33%50.00%-11.11%6.25%-5.88%56.25%-36.00%6.25%-23.53%
Shareholder's Equity Growth (1y) 6.92%15.05%1.38%-2.78%-4.31%-9.61%8.85%7.97%1.94%3.33%6.11%3.74%4.27%3.09%-7.48%-10.61%-18.06%-15.24%-11.86%-1.54%4.69%536.14%540.96%523.32%576.33%8.24%11.41%24.57%17.77%13.95%-52.81%-62.96%-64.83%-64.23%-30.83%-4.89%-30.18%-29.74%-10.04%-21.60%10.98%14.08%8.19%6.15%3.08%-1.60%-6.93%-15.37%-16.26%-16.01%-17.21%-11.57%-7.71%-7.09%-8.51%-11.60%-12.55%-12.60%-5.70%
Shareholder's Equity Growth (3y) 3.92%2.43%5.40%2.88%0.57%-1.25%2.24%0.04%-4.50%-3.34%-4.71%-2.98%-3.65%77.15%73.54%76.37%79.69%80.05%84.63%97.00%102.78%98.71%49.92%42.21%40.97%-23.87%-28.62%-24.01%-33.87%-34.09%-33.53%-34.88%-35.17%-34.06%-12.36%-7.50%-7.22%-7.61%-3.24%-11.03%-1.42%-1.94%-5.89%-7.38%-7.30%-8.43%-11.00%-12.86%-12.24%-11.98%-10.61%
Shareholder's Equity Growth (5y) 0.80%-1.25%-0.92%-0.84%-2.69%39.02%43.27%43.78%43.88%44.12%43.94%47.95%48.10%46.97%22.40%20.41%19.17%18.93%15.49%21.92%15.41%14.54%15.96%16.49%16.77%-18.77%-18.76%-18.24%-19.85%-20.31%-21.63%-24.33%-25.13%-25.02%-12.30%-9.94%-9.20%-9.25%-7.26%-11.25%-5.01%-5.20%-6.38%
Shareholder's Equity (QoQ) -1.37%1.74%6.99%7.16%-13.09%-2.43%5.30%1.23%4.66%-3.22%-0.58%2.61%7.48%-5.39%-0.07%1.45%-3.55%-8.58%-8.40%4.95%0.29%2.13%-2.61%537.72%1.05%-0.68%5.67%2.06%4.01%11.05%-0.10%-1.24%-56.93%-12.83%-5.14%0.43%-16.71%19.85%-30.36%1.06%6.66%4.45%-1.43%3.89%1.15%2.49%-4.28%-0.83%-4.33%-6.81%-5.29%-0.54%-5.70%-0.45%-1.16%0.13%-7.14%-3.81%-2.22%0.07%0.19%
Tax Rate Growth (1y) -593.00-1272.00-1470.00-1097.00-638.00-175.001,697.001,068.00787.00-1508.00-215.00-1043.00-467.00-401.00-590.00-56.00-313.00-257.00-330.00-598.00-245.00-935.00-1092.00-271.004,205.00-3996.001,843.00-752.00-348.001,579.00297.00-1215.00193.001,283.00-532.002,754.002,302.007,293.00-214.00-2343.00-1592.00-5227.00-4220.004,659.00
Tax Rate Growth (3y) 7.00132.00-1122.00-3153.00385.00-318.001,081.00-565.00264.00368.00-929.00-1890.00-854.001,278.00-959.00-1782.00-1479.003,335.00-79.00-62.00-65.002,698.00-543.00-3169.00-135.00-389.00142.00-169.003,244.005,545.002,733.00-1059.001,993.001,534.00-1681.00
Tax Rate Growth (5y) -609.00-1500.00-1646.00-1277.00-329.00-704.00-405.00524.00-1757.00-1159.00-501.005,212.00-926.00-623.001,506.00-1413.00-657.00765.00-116.00720.00852.00-180.00-4916.001,149.006,372.002,682.00-3037.001,897.00-1190.00
Tax Rate (QoQ) 180.0016.00677.00-1466.00479.00-1093.00934.00-958.00942.00779.00306.00-1239.00-1354.002,073.00-523.00-663.00-712.00-130.001,046.00-518.00-656.00-203.00778.00-164.00-1346.00-360.001,599.00-167.001,417.00237.00-1044.00-510.00-229.00568.00364.00-1248.003,650.00-2173.002,072.003,744.00-3857.00-4301.002,823.00108.00-2850.004,577.00
Total Debt Growth (1y) -10.94%-9.34%-12.20%-7.19%4.21%4.71%-9.85%-7.52%-8.21%-10.23%-9.23%-4.26%-5.97%-12.87%13.84%34.84%42.44%57.56%40.95%23.54%302.03%354.52%367.23%288.92%-1.63%-12.27%-9.98%-11.28%-0.25%-7.82%-16.23%-33.51%-34.85%-35.72%-34.20%-18.42%-17.26%-8.42%-6.87%-2.03%-8.68%-11.13%-12.80%-12.86%-11.09%-4.39%13.69%10.05%15.26%1.83%-12.45%-8.80%-11.39%-5.76%-2.97%-6.30%-1.34%0.69%-3.71%
Total Debt Growth (3y) -8.57%-5.19%-10.43%-6.34%-3.47%-6.44%-2.33%6.09%7.13%7.21%13.36%16.84%75.28%84.10%95.72%86.42%77.93%84.52%80.99%62.14%58.01%54.33%52.17%31.89%-13.86%-19.60%-20.83%-21.64%-18.68%-18.43%-19.93%-19.00%-21.04%-19.42%-18.85%-11.36%-12.42%-8.02%-2.63%-2.06%-2.19%-4.71%-4.61%-4.37%-3.16%-2.83%-1.16%-2.03%0.25%-1.14%-6.48%
Total Debt Growth (5y) -0.26%3.19%2.89%6.48%38.79%42.45%43.74%41.82%37.20%37.49%43.69%40.65%39.50%38.23%41.41%30.75%29.63%30.07%26.72%18.25%16.29%16.69%16.64%12.89%-13.54%-15.80%-16.62%-16.30%-15.27%-14.34%-12.64%-12.61%-12.79%-12.62%-11.86%-6.91%-7.26%-5.67%-4.74%-4.30%-3.94%-3.86%-4.11%
Total Debt (QoQ) -3.11%-5.60%-1.19%0.31%-6.17%-0.22%10.95%0.80%-19.22%2.35%10.13%-1.42%-18.31%7.96%8.16%-8.65%6.73%27.87%14.25%1.04%-4.52%12.08%271.80%14.23%-1.85%-6.71%-5.95%1.87%0.72%-8.06%5.74%-5.86%-8.47%-27.03%3.61%-7.11%-6.30%-9.53%5.08%2.81%-4.72%-4.82%-2.05%0.05%-6.52%-4.89%-0.06%7.60%11.15%-7.93%4.67%-4.94%-4.43%-4.09%1.69%1.10%-1.61%-7.38%7.07%3.19%-5.91%