Optical Cable Growth Metrics (2009-2025) | OCC

Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) -4.95%-13.41%-11.14%-10.01%-11.89%-0.09%0.14%-0.76%-1.25%7.52%10.52%6.27%5.23%-99.48%-2.23%-4.91%-2.09%19,379.78%-1.26%10.18%1.59%1.65%3.64%-10.01%-8.41%-12.67%-16.15%-9.69%-4.85%-0.49%2.37%-1.29%6.22%26.25%8.85%7.37%-1.04%-16.35%-9.37%-6.94%-13.05%-7.60%-11.09%-8.85%-3.55%-1.21%6.80%3.72%10.57%3.22%-1.05%6.97%8.69%10.05%16.78%8.19%-4.72%-13.25%-17.46%-8.02%-6.61%-2.04%6.83%-0.74%
Assets Growth (3y) -6.13%-2.38%-0.56%-1.73%-2.90%-82.27%2.67%0.09%0.58%2.82%2.18%3.64%1.53%0.91%0.02%-1.95%-3.06%457.13%-4.98%-3.61%-3.98%-4.05%-3.82%-7.08%-2.54%3.14%-2.24%-1.45%0.01%1.67%0.33%-0.46%-2.95%-0.81%-4.28%-3.07%-6.02%-8.60%-4.88%-4.18%-2.48%-1.96%-2.06%0.37%5.05%3.92%7.26%6.27%4.62%-0.49%-1.57%2.10%-1.11%-2.21%0.98%-0.41%
Assets Growth (5y) -3.15%-1.22%-1.03%-0.11%-1.85%2.00%2.06%-0.12%-1.09%-0.71%-1.50%-1.98%-1.82%-2.24%-3.00%-3.42%-1.64%193.35%-0.89%-1.04%-1.43%-1.38%-2.58%-4.33%-4.45%-3.24%-5.52%-4.08%-3.45%-0.83%-0.84%-1.39%-0.51%-0.10%-1.51%0.21%-0.05%-2.81%-0.11%0.36%-0.81%-2.10%-1.96%0.12%0.62%-0.94%1.70%1.85%
Assets (QoQ) -4.94%-1.41%0.99%0.43%-13.40%1.16%2.28%-1.66%-1.81%1.40%1.36%-2.15%6.91%4.23%-2.54%-3.11%-99.47%19,537.74%-5.22%-0.23%4.90%-0.46%5.76%-8.01%4.97%1.48%-8.17%-6.37%0.08%-2.56%-1.09%-1.35%4.67%0.24%-4.63%6.16%24.40%-13.57%-5.92%-2.16%5.16%-6.37%-3.40%-8.58%11.74%-9.90%-0.96%-3.26%14.46%-2.60%-3.82%3.13%6.84%-6.63%3.97%4.79%8.18%-0.92%-3.68%-7.71%-1.50%-5.73%7.34%-6.30%3.32%2.80%-0.27%
Capital Expenditures Growth (1y) 56.29%-90.31%336.26%415.93%-0.64%98.01%-29.22%-20.48%-50.86%173.86%617.67%163.48%56.95%-53.60%-86.20%-5.87%101.11%212.91%351.94%29.41%-0.32%-58.24%-67.67%-75.88%-93.58%-83.87%-77.29%-45.83%283.04%42.58%-38.48%55.35%32.45%71.24%657.99%-24.76%-88.77%-97.32%-85.30%-73.43%-62.25%473.67%-11.26%40.41%196.65%46.25%76.83%-44.67%150.45%121.79%42.83%364.64%45.65%80.94%-23.26%23.82%-45.27%-62.16%-10.54%-56.28%-0.06%38.78%
Capital Expenditures Growth (3y) 39.78%-19.30%141.02%105.03%-8.49%36.01%-11.17%25.41%15.75%58.42%64.80%47.51%46.53%-15.36%-41.36%-33.52%-49.50%-40.49%-30.77%-44.70%-37.40%-54.21%-64.39%-41.23%-31.18%-26.71%1.92%-14.13%-17.09%-59.68%-11.82%-32.28%-61.70%-35.88%-0.37%-34.53%-49.89%-39.16%-38.67%-40.90%41.03%164.99%30.87%53.39%121.19%80.38%24.68%47.10%25.92%14.94%-0.65%36.00%-7.29%-1.69%
Capital Expenditures Growth (5y) 22.19%-5.27%56.82%58.69%8.96%26.88%0.48%-9.25%-36.99%-23.17%-19.96%-15.95%-4.99%-32.57%-51.03%-24.38%-8.16%-12.44%9.12%-27.69%-48.42%-66.20%-45.00%-47.32%-57.53%-42.91%-32.69%-25.07%-8.59%-11.27%1.47%-24.75%-16.04%-3.08%20.09%-6.32%-14.42%-2.00%-24.04%3.50%17.46%66.36%9.00%14.33%42.71%25.25%
Capital Expenditures (QoQ) -109.41%14.22%677.58%-79.20%129.30%14.70%81.65%-58.55%-18.03%28.86%12.25%130.99%114.80%-52.69%-33.14%-31.72%-36.11%222.69%42.85%6.25%-7.73%-7.60%10.03%-55.48%-28.58%-31.05%-70.69%11.74%0.57%64.47%107.24%-58.40%-56.61%315.35%76.70%-46.23%92.06%-58.77%-73.62%-87.15%952.08%-25.50%-62.51%95.25%62.75%17.87%-20.80%-3.74%96.78%-63.12%258.52%-14.75%26.72%19.97%12.39%5.90%-46.25%93.56%-50.32%-26.78%27.07%-5.41%13.57%1.67%
Cash & Equivalents Growth (1y) -75.47%-61.75%-48.42%29.45%111.88%22.56%-42.18%-56.72%-80.85%-23.87%1.34%-45.85%11.37%-24.07%-54.38%26.95%43.50%-62.87%-14.50%45.21%-5.22%129.87%18.20%-0.59%-21.77%-1.16%218.79%73.49%131.24%20.64%-70.15%-52.57%-57.54%-65.07%95.96%-80.09%-20.96%11.60%6.02%202.87%65.94%1,282.45%-9.18%-73.79%-34.85%-91.60%-87.86%-6.10%-69.47%-33.78%58.64%63.28%34.84%670.97%789.56%580.16%18.75%-40.86%-53.42%-83.37%-41.94%-17.95%-47.11%-2.76%
Cash & Equivalents Growth (3y) -53.66%-29.06%-32.89%-32.81%-23.27%-10.85%-35.58%-33.24%-32.61%-40.12%-26.61%-0.06%14.84%-13.46%-22.74%22.37%2.09%-5.51%47.70%35.80%19.69%39.95%4.00%-6.48%-8.42%-25.32%23.09%-45.28%-8.10%-22.24%-14.72%-34.12%-17.73%75.32%23.57%-45.93%-5.11%9.04%-51.11%-9.33%-30.89%-8.37%-44.08%-26.20%-35.51%-24.57%19.65%118.48%-21.22%44.54%87.32%22.69%-2.40%55.24%29.89%3.22%
Cash & Equivalents Growth (5y) -30.77%-36.82%-34.79%-10.97%-9.28%-9.57%-23.03%-15.55%-25.67%-13.38%8.30%11.48%22.33%-5.02%-15.19%8.56%0.88%-18.69%13.52%-25.05%-10.46%1.33%18.51%-13.18%0.15%45.07%12.42%-33.50%-3.45%-11.39%-41.52%-41.18%-35.60%-21.40%-18.33%-24.69%-18.86%45.94%10.53%52.61%-11.97%28.53%-6.24%-14.59%-28.65%-26.94%-15.85%11.02%
Cash & Equivalents (QoQ) -36.75%38.10%-51.17%-42.48%-1.37%86.20%22.54%-5.85%-42.95%-12.15%-8.28%-58.35%126.84%16.94%-50.99%-14.33%54.67%-29.74%36.36%-3.16%-59.98%61.78%131.58%-36.80%-2.93%-16.81%94.76%-50.26%22.64%168.33%5.99%-33.71%-36.02%-33.60%68.38%-40.65%-47.37%272.56%-82.89%135.65%-25.69%253.95%-51.13%29.11%519.08%-76.75%-85.90%220.91%-20.14%-66.42%9.10%4.35%73.21%-19.55%12.29%-13.83%890.36%-7.18%-14.14%-84.95%393.22%-26.90%-69.34%-47.47%596.99%-52.88%-43.64%
Cash from Investing Activities Growth (1y) 54.80%71.06%-114.18%-210.43%-308.91%-74.92%12.14%21.29%47.98%-189.82%-531.74%-166.46%-66.48%51.11%85.14%3.44%-84.63%-197.06%-321.29%-26.63%2.59%58.52%67.26%72.96%91.71%90.54%78.92%43.76%-233.53%-184.92%-2.62%-16.55%-19.92%-63.31%-408.55%4.02%86.31%94.79%80.28%76.18%39.16%-282.14%16.47%-32.28%-74.30%-10.88%-43.63%36.51%-125.62%-82.74%-30.97%5,217.34%210.17%-96.70%24.55%-95.96%-122.93%84.07%6.29%-207.21%-243.39%-249.62%
Cash from Investing Activities Growth (3y) 5.25%-13.62%-128.23%-86.73%-52.42%-35.33%6.23%-26.52%-16.93%-61.46%-58.13%-48.25%-44.13%15.55%41.05%30.85%46.98%51.15%33.75%42.25%35.43%51.82%58.63%43.82%30.80%23.92%-3.23%14.31%18.18%37.64%-0.96%35.65%53.60%31.23%5.73%32.88%47.44%39.55%38.15%41.51%-33.75%-97.84%-16.26%255.63%85.01%-58.55%-12.38%49.06%17.09%16.96%2.53%-30.35%4.64%-3.09%
Cash from Investing Activities Growth (5y) 4.40%-16.33%-49.39%-51.42%-44.81%-25.02%-2.61%7.06%33.60%30.24%22.87%13.10%3.72%30.48%46.38%26.35%9.83%11.51%-8.70%26.44%46.41%60.58%41.08%47.33%51.22%38.54%28.94%27.65%10.30%-0.55%-4.31%25.88%17.04%8.00%-9.52%63.89%18.75%4.51%25.22%19.27%9.58%-19.40%-2.13%-13.22%-27.81%-17.29%
Cash from Investing Activities (QoQ) 73.62%11.65%-32.98%6.63%-95.26%-28.05%-75.17%60.06%1.92%-14.71%-15.77%-122.52%-113.79%51.62%27.67%34.65%35.04%-214.49%-38.29%-5.15%7.87%5.48%-6.39%55.23%27.28%21.92%67.41%48.86%-62.00%-108.30%-93.28%56.32%41.65%-136.58%-98.88%40.51%-81.69%55.35%71.62%77.36%-587.45%46.07%27.52%-42.22%-50.26%14.60%4.49%9.52%-94.63%62.25%-239.38%26.72%-39.49%1,575.07%-92.69%-230.84%46.50%178.94%-141.49%9.08%-214.73%9.69%-32.88%7.43%
Cash from Operations Growth (1y) -184.24%51.99%183.58%32.42%-105.07%8.23%-115.26%343.92%1,485.07%-35.84%961.07%-65.30%-122.86%135.52%-39.50%-629.14%744.46%20.04%-18.78%22.65%-54.39%-92.65%-97.82%247.77%108.10%531.83%-524.94%-174.34%-130.86%-79.19%-332.37%-535.85%1,054.39%788.86%-286.21%125.45%-90.13%-110.95%147.24%-294.37%-501.11%-372.48%-3.35%32.54%111.23%308.25%-454.84%-26.83%621.16%-94.45%66.20%25.83%-56.98%312.98%58.56%143.31%-2.07%-385.38%1,124.28%-62.17%-498.11%152.38%
Cash from Operations Growth (3y) -28.21%1.81%45.78%37.01%-29.28%17.82%-7.36%-64.83%181.91%21.96%84.02%-50.67%-12.41%-40.76%-77.95%82.20%100.97%-17.69%-27.55%5.29%-31.86%-54.10%-33.90%-91.15%83.00%126.95%-317.86%6.35%-33.77%-30.11%114.64%-46.52%-55.73%-87.55%55.55%30.64%-64.58%2.50%-17.45%-54.15%48.09%36.55%-46.73%14.06%32.92%35.31%-35.67%34.02%44.83%-38.46%50.88%28.49%-54.35%83.45%
Cash from Operations Growth (5y) -10.96%24.44%20.49%-18.55%-13.94%-32.10%-57.36%48.08%84.48%-3.37%17.07%-28.91%-19.45%-22.85%-17.05%-98.20%82.08%0.63%-26.64%27.54%-22.71%-15.93%-6.06%-28.14%-34.64%-51.74%100.50%-29.04%-33.42%14.78%-93.40%-21.90%38.29%-11.88%-16.16%20.68%-32.72%-24.40%25.67%-11.79%6.47%-45.12%37.53%16.04%-6.31%22.10%
Cash from Operations (QoQ) -263.45%87.79%941.66%-9.50%-10.12%-109.87%36.84%2,031.13%-112.67%257.78%258.66%-10.55%70.11%-93.64%-336.27%1,021.64%-56.30%-155.61%387.76%71.67%-70.43%-152.96%269.69%-72.33%-91.23%3,486.48%138.96%-15.98%-105.90%-527.40%0.81%156.67%-222.59%-822.66%248.88%-47.22%-153.27%160.80%-42.29%-158.56%329.89%-350.14%-19.10%31.02%147.03%-274.59%119.82%1,179.57%-180.13%37.60%212.70%-90.15%-587.91%-36.96%165.37%-5.45%-148.96%243.12%47.82%-375.52%275.73%-94.71%-1,655.71%136.25%
Dividends Paid - Common Growth (1y) 0.21%51.86%57.11%110.39%253.42%24.33%25.80%-40.87%11.05%-13.78%4.12%3.10%2.13%1.49%3.20%
Dividends Paid - Common Growth (3y) 27.94%28.30%29.45%31.66%29.58%12.76%12.14%3.25%-14.03%
Dividends Paid - Common Growth (5y) 17.61%
Dividends Paid - Common (QoQ) -1.11%3.03%-1.45%-0.19%49.86%6.59%31.97%67.66%33.52%-21.20%-0.28%5.84%3.67%-4.84%-1.25%4.84%3.02%-3.24%
EBITDA Margin Growth (1y) 416.00-5152.001,228.001,522.00580.005,197.00-296.00-778.00-86.00693.00629.0022.00-42.00-542.00-905.00-141.00-562.00-248.00308.00495.00182.00-350.00-452.00-1105.00-914.00-73.00398.00961.00854.00347.00-304.00-781.0099.00757.00386.00190.00-1734.00-830.00-825.00-217.0024.00-799.00-408.00122.00213.001,216.00655.00310.001,164.00-178.00197.00563.001,094.00573.00177.00-1450.00-1514.00-1368.00-906.001,085.00401.00563.001,107.00-204.00
EBITDA Margin Growth (3y) 910.00739.001,561.00766.00451.005,349.00-571.00-897.00-690.00-96.0033.00376.00-421.00-1140.00-1048.00-751.00-1294.00-671.00255.00351.00122.00-77.00-358.00-925.0038.001,030.00480.00370.00-782.00273.00-743.00-808.00-1612.00-873.00-846.0094.00-1498.00-413.00-578.00214.001,401.00239.00444.00995.002,471.001,611.001,029.00-577.00744.00-974.00-532.00198.00-20.00-232.00378.00-569.00
EBITDA Margin Growth (5y) 306.00-50.00965.001,119.0072.004,751.00-715.00-1507.00-1422.00-519.00-21.00232.00-482.00-866.00-954.00-571.00-341.00432.00337.00-240.00-1513.00-150.00-796.00-952.00-1672.00-599.00-752.00274.00-545.00690.00-495.00-377.00-235.00165.005.00967.00760.00-19.00-204.00-673.00980.00-557.00-285.00630.001,358.00805.001,229.00304.00
EBITDA Margin (QoQ) 665.00-658.00251.00158.00-4903.005,722.00545.00-784.00-285.00228.0063.00-92.00494.00164.00-544.00-157.00-5.00-199.00219.00-577.00309.00357.00406.00-889.00-224.00256.00-247.00-699.00618.00727.00316.00-806.00110.0076.00-161.0074.00768.00-294.00-358.00-1850.001,672.00-289.00250.00-1609.00849.00103.00779.00-1518.001,852.00-458.00434.00-663.00510.00-84.00801.00-133.00-11.00-479.00-827.00-197.00135.00-17.001,164.00-881.00297.00527.00-147.00
EBIT Growth (1y) 58.07%-10,215.52%197.06%405.82%210.88%99.91%-56.93%-71.31%-32.17%20,756.64%346.39%21.26%-21.81%-81.48%-105.39%-52.77%-356.58%-172.08%633.44%417.58%41.83%-315.12%-175.15%-144.30%-307.18%-1.65%184.80%221.20%73.84%67.22%-148.31%-150.23%21.14%655.47%497.15%67.50%-873.92%-130.51%-242.04%-260.63%24.01%-228.19%-37.88%55.85%18.18%116.75%64.63%196.21%62.38%-108.04%63.58%529.39%238.83%5,335.86%183.20%-191.35%-233.82%-218.27%-1,066.27%151.27%39.10%67.01%142.05%-59.41%
EBIT Growth (3y) 32.29%179.12%56.95%45.24%37.30%26.73%-28.13%-45.23%-49.79%-202.11%8.65%43.65%-46.85%-36.69%-30.37%-45.54%-100.65%-71.47%75.44%40.60%14.75%-11.42%-32.15%-31.42%5.65%56.74%53.65%41.73%-26.18%17.79%-67.81%-37.31%-80.05%-77.19%-98.13%19.71%-82.27%-44.85%-39.12%52.29%38.38%64.65%43.79%67.19%34.39%39.33%28.20%-76.86%11.25%-91.09%-43.05%43.38%-4.20%-173.36%75.23%-42.50%
EBIT Growth (5y) 8.75%-21.39%20.46%35.70%2.57%36.16%-19.29%-18.90%-39.18%-158.92%-3.95%9.74%-26.53%-16.92%-15.87%-21.61%-26.61%40.82%53.50%-19.66%-36.62%-18.58%-30.17%-18.29%-44.12%-13.14%-26.09%20.63%-4.55%18.18%-27.19%-24.21%-12.43%40.45%-0.04%38.70%38.86%-6.73%-26.82%-54.52%15.35%-22.30%-7.38%26.60%19.02%22.75%19.49%25.80%
EBIT Margin Growth (1y) 416.00-5152.001,228.001,522.00580.005,197.00-296.00-778.00-86.00693.00629.0022.00-42.00-542.00-905.00-141.00-562.00-248.00308.00495.00182.00-350.00-452.00-1105.00-914.00-73.00398.00961.00854.00347.00-304.00-781.0099.00757.00386.00190.00-1734.00-830.00-825.00-217.0024.00-799.00-408.00122.00213.001,216.00655.00310.001,164.00-178.00197.00563.001,094.00573.00177.00-1450.00-1514.00-1368.00-906.001,085.00401.00563.001,107.00-204.00
EBIT Margin Growth (3y) 910.00739.001,561.00766.00451.005,349.00-571.00-897.00-690.00-96.0033.00376.00-421.00-1140.00-1048.00-751.00-1294.00-671.00255.00351.00122.00-77.00-358.00-925.0038.001,030.00480.00370.00-782.00273.00-743.00-808.00-1612.00-873.00-846.0094.00-1498.00-413.00-578.00214.001,401.00239.00444.00995.002,471.001,611.001,029.00-577.00744.00-974.00-532.00198.00-20.00-232.00378.00-569.00
EBIT Margin Growth (5y) 306.00-50.00965.001,119.0072.004,751.00-715.00-1507.00-1422.00-519.00-21.00232.00-482.00-866.00-954.00-571.00-341.00432.00337.00-240.00-1513.00-150.00-796.00-952.00-1672.00-599.00-752.00274.00-545.00690.00-495.00-377.00-235.00165.005.00967.00760.00-19.00-204.00-673.00980.00-557.00-285.00630.001,358.00805.001,229.00304.00
EBIT Margin (QoQ) 665.00-658.00251.00158.00-4903.005,722.00545.00-784.00-285.00228.0063.00-92.00494.00164.00-544.00-157.00-5.00-199.00219.00-577.00309.00357.00406.00-889.00-224.00256.00-247.00-699.00618.00727.00316.00-806.00110.0076.00-161.0074.00768.00-294.00-358.00-1850.001,672.00-289.00250.00-1609.00849.00103.00779.00-1518.001,852.00-458.00434.00-663.00510.00-84.00801.00-133.00-11.00-479.00-827.00-197.00135.00-17.001,164.00-881.00297.00527.00-147.00
EBIT (QoQ) 92.81%-1,207.47%36.07%30.24%-1,669.21%112.30%101.42%-74.71%-101.48%5,818.36%34.17%-40.21%350.30%23.57%-63.55%-61.45%6.66%-135.94%419.60%-309.44%70.04%365.98%210.10%-123.54%-113.81%51.85%-82.81%-116.35%46.62%140.17%161.27%-146.69%33.10%40.80%-171.64%26.69%571.17%-57.67%-122.23%-2,096.76%85.24%-97.03%43.56%-362.91%36.25%17.22%81.93%-757.75%113.05%-274.77%149.16%-435.43%97.21%-691.89%949.64%-26.01%5.18%-87.42%-1,032.92%-8.39%7.04%-2.80%149.50%-228.74%49.64%231.05%-52.22%
EBT Growth (1y) 50.43%-3,158.80%169.43%201,912.86%163.01%97.74%-69.12%-77.57%-49.15%865.90%587.26%43.45%-21.29%-88.56%-112.67%-68.04%-606.60%-298.38%297.29%727.98%35.16%-200.25%-219.23%-156.10%-250.33%-5.76%135.06%188.09%63.50%76.70%-255.28%-178.37%29.35%708.19%262.17%39.44%-642.28%-143.52%-335.28%-81.07%22.49%-175.10%-33.23%38.24%15.97%301.40%476.29%99.04%57.54%-106.88%-106.74%30,958.64%191.27%1,171.26%127.57%-202.68%-268.34%-163.82%-1,652.19%130.39%22.76%57.15%119.76%-87.25%
EBT Growth (3y) 29.24%97.06%51.45%766.18%31.08%26.41%-31.40%-53.15%-59.11%-20.23%19.75%56.00%-66.14%-38.93%-31.96%-51.61%-138.15%-102.47%41.36%59.94%6.05%9.55%-38.37%-33.65%3.32%51.81%42.32%25.23%-24.17%14.88%-99.37%-41.94%-59.60%-93.83%-71.95%12.18%-69.09%34.10%127.63%77.93%34.85%27.51%30.36%56.48%32.49%51.59%27.44%-44.94%13.27%-35.18%-31.78%361.48%-5.87%-43.09%41.71%-65.86%
EBT Growth (5y) 8.73%-5.11%18.82%343.72%3.69%34.76%-21.36%-19.90%-45.88%-40.73%-6.41%13.41%-39.62%-16.74%-16.68%-24.78%-37.80%54.93%32.45%-31.57%-34.17%-14.39%-34.96%-19.38%-39.05%-12.40%-22.58%14.10%-4.51%40.20%97.04%-14.93%-7.72%-0.17%-5.21%32.01%31.11%12.17%-26.19%-27.77%15.73%-21.10%-7.65%20.79%15.79%16.51%17.23%16.19%
EBT Margin Growth (1y) 410.00-5046.001,262.00977.00614.005,100.00-300.00-772.00-103.00729.00653.0057.00-23.00-542.00-899.00-166.00-552.00-237.00318.00513.00177.00-348.00-455.00-1124.00-954.00-105.00355.00954.00805.00462.00-278.00-785.00180.00669.00368.00168.00-1736.00-846.00-815.00-180.00-15.00-810.00-430.0067.00177.003,288.004,486.00288.001,191.00-2290.00-3647.00599.001,100.001,409.00267.00-1305.00-1415.00-2263.00-1015.00900.00259.00600.001,110.00-168.00
EBT Margin Growth (3y) 921.00783.001,615.00262.00488.005,287.00-547.00-882.00-678.00-50.0072.00403.00-398.00-1127.00-1036.00-777.00-1329.00-690.00219.00342.0028.009.00-377.00-955.0030.001,026.00446.00337.00-751.00285.00-725.00-797.00-1572.00-987.00-877.0056.00-1574.001,632.003,242.00175.001,353.00187.00409.00954.002,468.002,406.001,107.00-418.00876.00-3144.00-4395.00194.00-57.00-254.00362.00-572.00
EBT Margin Growth (5y) 346.004.001,034.00608.00114.004,702.00-683.00-1493.00-1455.00-503.00-27.00233.00-547.00-771.00-958.00-609.00-344.00441.00309.00-274.00-1528.00-168.00-824.00-967.00-1721.00-631.00-799.00224.00-589.002,762.003,332.00-441.00-204.0010.00-37.00942.00717.00750.00-138.00-531.001,038.00-666.00-338.00549.001,311.00744.001,201.00314.00
EBT Margin (QoQ) 651.00-669.00828.00-401.00-4805.005,640.00543.00-764.00-318.00239.0072.00-95.00514.00163.00-525.00-175.00-5.00-194.00208.00-561.00309.00361.00403.00-896.00-216.00254.00-267.00-726.00633.00714.00332.00-875.00290.00-25.00-175.0090.00779.00-326.00-375.00-1815.001,669.00-295.00260.00-1649.00874.0085.00757.00-1540.003,985.001,284.00-3441.00-637.00504.00-73.00805.00-136.00812.00-1214.00-768.00-246.00-35.0034.001,147.00-887.00307.00543.00-130.00
EBT (QoQ) 79.89%-382.51%100.08%-67,282.33%-1,222.11%110.28%121.24%-79.04%-147.52%240.18%60.65%-52.48%615.69%25.79%-66.47%-73.92%4.01%-239.28%184.62%-513.26%59.27%238.52%255.14%-132.36%-88.61%45.00%-67.10%-102.09%43.06%118.23%319.81%-183.75%63.66%-21.53%-111.88%24.50%412.84%-67.59%-179.12%-825.37%81.66%-75.18%39.10%-296.11%34.90%15.16%71.77%-438.93%256.03%58.52%-100.07%-23,714.37%74.74%-55.35%430.18%-29.57%196.52%-96.00%-1,329.57%-15.48%-12.40%2.74%124.07%-393.53%37.63%144.84%-84.46%
Enterprise Value Growth (1y) 50.97%28.31%-7.49%0.70%82.72%35.32%40.02%17.81%-39.84%-30.72%-5.39%22.48%17.94%35.77%13.98%-7.09%-2.80%-4.53%10.21%25.09%40.30%11.12%-20.88%-32.01%-54.30%-34.68%-39.12%-11.43%40.14%22.79%18.62%-5.12%-24.08%0.90%71.89%112.99%64.41%33.15%-4.45%-40.98%-34.40%-50.04%-36.56%-6.91%33.54%79.84%96.76%45.49%54.47%12.48%-14.68%-3.82%-13.29%9.55%-4.85%-28.72%-35.02%-32.85%-23.45%-0.18%93.71%13.01%74.30%249.69%
Enterprise Value Growth (3y) 18.40%6.36%7.01%13.26%9.04%8.38%14.72%10.26%-11.65%-3.52%5.92%12.49%17.16%12.93%-0.20%-7.55%-14.58%-11.51%-19.03%-9.01%-3.50%-3.76%-17.02%-17.02%-21.37%-6.81%7.47%21.42%20.49%18.16%24.90%6.05%-6.45%-12.44%1.38%5.38%12.93%6.16%6.05%-7.19%10.61%0.35%2.12%9.21%21.38%30.37%16.90%-0.09%-4.53%-6.12%-14.66%-11.88%2.95%-5.97%8.28%35.50%
Enterprise Value Growth (5y) 13.73%9.29%9.01%11.05%12.07%6.19%5.66%2.66%-15.06%-8.20%-10.56%-3.04%0.60%2.93%-6.42%-7.86%-7.89%-3.00%1.60%8.77%2.32%3.67%-1.26%-6.40%-12.11%-11.65%-5.53%-0.33%8.91%8.19%19.45%10.07%11.05%6.31%11.83%10.37%14.04%8.07%-0.64%-11.33%-5.28%-5.76%-4.95%-1.51%17.62%10.95%16.34%28.34%
Enterprise Value (QoQ) 17.44%23.91%-5.13%9.36%-0.18%-10.67%3.27%98.44%-26.08%-7.56%-13.11%1.34%-14.87%26.23%12.48%-2.42%-2.00%5.96%-8.31%2.09%-3.74%22.31%4.07%14.50%-23.76%-12.90%-10.57%-23.04%8.96%-18.82%30.10%21.78%-4.53%-21.58%4.06%-2.56%26.89%33.59%28.94%-24.78%2.76%-4.13%-20.35%-16.40%-21.73%21.71%16.88%19.93%5.41%33.17%-13.58%27.33%-23.25%1.02%-2.58%14.79%-3.03%-12.25%-27.02%4.63%0.21%0.04%-4.84%103.05%-41.53%54.28%90.92%
EPS (Basic) Growth (1y) 52.15%-44,138.30%153.33%1,988.02%203.05%98.27%-77.78%-84.62%-50.00%850.00%800.00%75.00%-33.33%-93.33%-111.11%-128.57%-450.00%-300.00%300.00%800.00%42.86%-300.00%-325.00%-442.86%-600.00%-87.50%133.33%122.92%67.86%73.33%-266.67%-181.82%33.33%550.00%220.00%44.44%-633.33%-144.44%-350.00%-80.00%20.45%-187.50%-33.33%33.33%17.14%295.65%455.00%98.69%58.62%-106.67%-107.04%19,238.71%183.33%1,133.33%120.00%-213.33%-280.00%-167.74%-2,100.00%129.41%22.22%57.14%120.00%-80.00%
EPS (Basic) Growth (3y) 30.97%285.11%45.28%92.05%32.83%26.17%-30.50%-27.59%-46.85%0.00%25.99%51.83%-49.38%-36.32%-35.72%-106.90%-151.98%-157.13%51.83%95.74%-8.74%-25.99%-48.12%-38.26%-14.47%61.98%38.67%52.95%-16.26%18.90%-91.29%-41.25%-57.26%-79.15%-58.74%12.64%-69.08%35.72%127.88%74.97%35.15%27.89%30.66%54.20%31.73%49.60%27.03%-41.50%14.70%-35.11%-31.65%303.71%-5.27%-44.22%40.95%-59.45%
EPS (Basic) Growth (5y) 10.47%-57.25%17.47%64.83%7.23%41.39%-24.57%-30.92%-46.14%-49.63%8.45%22.42%-37.97%-17.78%-17.90%-26.86%-37.97%78.26%37.97%-20.11%-44.43%-31.95%-41.88%-21.45%-54.31%-23.52%-17.32%34.02%-0.70%37.97%88.29%-14.95%-5.92%5.59%0.00%29.67%29.67%11.49%-30.12%-27.73%16.37%-21.29%-5.92%20.64%16.74%17.11%17.08%16.72%
EPS (Basic) (QoQ) 102.16%-6,526.15%91.84%-322.78%-1,886.48%107.78%188.89%-76.92%-133.33%200.00%100.00%-25.00%400.00%20.00%-61.11%-71.43%-50.00%-300.00%0.00%-250.00%71.43%300.00%250.00%-128.57%-100.00%-12.50%-433.33%41.67%46.43%120.00%266.67%-181.82%55.56%-25.00%-80.00%33.33%400.00%-66.67%-183.33%-780.00%81.82%-87.50%40.00%-288.89%34.29%13.04%70.00%-383.33%255.17%57.78%-100.11%-15,210.97%75.00%-66.67%400.00%-33.33%210.00%-96.77%-1,800.00%-5.88%-16.67%4.76%125.00%-380.00%35.71%144.44%-75.00%
FCF Margin Growth (1y) -2117.00962.001,319.00-221.00-790.00-48.00-705.00266.00679.00-487.00235.00-322.00-671.00832.00415.00-262.00603.00-324.00-536.00-90.00-379.00-738.00-96.00899.00918.00776.00108.00-573.00-1188.00-550.00-100.00-744.002,040.00899.00-683.001,387.00-1425.00-1116.001,262.00-1238.00-1410.00-691.0022.00324.001,289.002,264.00-1749.00-78.00607.00-1418.00940.00188.00-449.00198.00172.00639.0043.00-1032.001,883.00-94.00-1436.001,173.00
FCF Margin Growth (3y) -1503.00426.00849.00-277.00-782.00297.00-55.00-319.00610.0021.00115.00-674.00-448.00-229.00-216.00547.001,142.00-286.00-523.00237.00-649.00-512.00-87.00-417.001,770.001,124.00-675.0071.00-573.00-767.00479.00-595.00-795.00-908.00601.00473.00-1546.00457.00-465.00-992.00486.00155.00-787.00434.001,447.001,044.00-637.00749.00201.00-2252.002,995.00734.00-1842.00339.00
FCF Margin Growth (5y) -853.00935.00729.00-629.00-559.00-765.00-686.00491.001,149.0059.00127.00-348.00-718.00-4.00-208.00-769.001,994.0063.00-1306.00880.00-34.00-729.00492.00-268.00-1064.00-682.00610.00-843.00-694.00806.00-1248.00-349.001,101.00-62.00-208.00583.00-1388.00-763.00647.00-165.0080.00-678.001,268.00980.0054.001,185.00
FCF Margin (QoQ) -497.00794.00467.00198.00-140.00-746.00-102.00939.00-797.00225.00311.00-227.00-75.00-332.00-38.001,277.00-492.00-1009.00827.00351.00-704.00-563.00537.00-8.00-62.00431.00556.00-150.00-729.00-250.00-59.00487.00-279.00-894.002,725.00-653.00-1861.001,177.00-87.00-345.00518.00-1324.00-259.00374.001,230.00-1021.00705.001,350.00-2783.00650.001,391.00-675.00-425.00-102.00754.00-28.00-451.00365.00157.00-1103.002,464.00-1612.00-1185.001,506.00
FCF Payout Ratio Growth (1y) -324.51%6,944.81%254.39%1,113.38%5,613.23%-223.66%-86.06%-97.95%249.69%1.35%-499.98%3.46%-291.86%-750.80%32.81%
FCF Payout Ratio Growth (3y) 36.29%6.76%69.36%19.68%-65.22%-26.23%-77.07%-42.92%-27.14%
FCF Payout Ratio Growth (5y) -54.50%
FCF Payout Ratio (QoQ) -288.72%32.09%159.33%-395.24%5,853.82%-98.47%366.28%1,241.50%152.57%96.81%-160.42%339.47%-64.41%-876.72%85.42%-375.94%-20.73%19.81%
Free Cash Flow Growth (1y) -165.32%342.42%168.47%-627.84%-185.18%-1.72%-144.64%102.22%201.76%-82.66%106.41%-6,192.86%-200.55%802.39%2,791.04%-92.75%174.19%-14.93%-126.03%-6.80%-153.23%-115.59%-53.58%129.96%582.32%567.76%51.71%-245.25%-149.73%-86.68%-148.02%-436.96%672.65%1,262.01%-332.05%119.45%-90.25%-112.08%133.84%-345.24%-542.17%-374.34%-2.60%30.72%108.77%300.35%-500.37%-23.22%748.38%-97.97%62.08%16.96%-65.17%724.76%53.53%122.08%12.34%-511.22%862.26%-66.37%-579.07%145.54%
Free Cash Flow Growth (3y) -30.05%34.13%26.40%-114.28%-42.14%15.42%-6.13%-37.61%40.26%10.00%21.57%-403.21%-33.83%-47.32%-138.45%37.80%57.47%-14.70%-29.92%22.54%-48.53%-54.03%-22.53%-32.70%150.59%118.86%-72.97%14.91%-34.75%-30.43%77.86%-36.83%-35.17%-114.01%50.72%30.86%-66.43%4.70%-9.69%-59.97%48.71%29.93%-51.52%10.84%31.21%32.68%-39.34%30.57%49.18%-39.07%49.53%27.27%-57.06%149.03%
Free Cash Flow Growth (5y) -18.03%38.91%31.81%-82.52%-18.58%-17.12%-18.44%23.16%31.61%-0.59%18.58%-124.14%-24.18%-5.70%-73.77%-36.91%49.32%2.39%-32.40%19.97%-6.54%-16.65%36.22%-2.20%-42.73%-37.19%29.95%-35.56%-35.96%15.79%-69.86%-16.94%30.86%-20.49%-16.67%19.49%-35.49%-28.08%25.30%-17.43%5.17%-45.64%39.26%15.47%-6.87%21.33%
Free Cash Flow (QoQ) -163.51%95.07%1,396.30%43.96%-25.57%-152.40%-51.71%266.10%-133.81%102.60%6,858.29%-71.70%-87.50%-2,575.51%-14.83%354.01%-59.96%-265.05%144.20%191.28%-112.25%-577.16%77.97%14.66%-20.66%232.08%254.66%-17.24%-112.46%-297.28%-21.43%122.16%-332.03%-760.11%229.50%-47.30%-173.60%138.73%-35.07%-165.25%306.27%-380.66%-17.07%30.01%142.35%-299.63%114.81%1,499.39%-184.64%38.56%202.01%-96.17%-1,678.65%-34.54%142.79%-9.24%-188.95%163.91%117.74%-432.21%264.88%-97.18%-3,201.82%131.58%
Gross Margin Growth (1y) 465.00-921.00469.00439.00-38.00649.00-158.00-112.00-79.00560.00527.00-266.00224.00-533.00-867.00-77.00-502.00-187.00367.00165.00-168.00-263.00-747.00-587.00-609.00-250.00482.00583.00800.00788.000.00-670.00-314.00-242.00-189.00369.00-852.00-530.00-453.00-578.00-261.00-112.00-40.00326.0079.00373.0070.00149.00857.00-135.00150.00120.00765.00531.00254.00-1067.00-1067.00-951.00-603.001,117.00439.00533.00756.00-166.00
Gross Margin Growth (3y) 347.00288.00838.0061.00106.00676.00-498.00-455.00-357.00-160.0027.00-179.00-446.00-983.00-1246.00-500.00-1279.00-700.00102.00160.0023.00275.00-265.00-674.00-123.00295.00293.00282.00-366.0015.00-643.00-879.00-1428.00-884.00-683.00117.00-1035.00-269.00-423.00-103.00675.00126.00180.00595.001,701.00768.00474.00-798.00555.00-555.00-199.00170.00137.00113.00407.00-116.00
Gross Margin Growth (5y) 69.00-431.00339.00148.00-563.00227.00-877.00-878.00-1134.00-673.00-238.00-183.00-255.00-445.00-765.00-587.00-793.00-154.00-87.00-141.00-1144.00-498.00-908.00-883.00-1237.00-347.00-201.0030.00-549.00276.00-613.00-404.00-492.00-647.00-463.00386.00587.00126.00-20.00-1050.00373.00-294.00-170.00645.001,074.00351.00627.00153.00
Gross Margin (QoQ) 529.00-575.00287.00223.00-857.00815.00257.00-254.00-169.008.00303.00-222.00470.00-25.00-490.00268.00-287.00-359.00300.00-156.0028.00195.0097.00-489.00-67.00-288.00257.00-511.00292.00444.00358.00-293.00280.00-345.00-312.0063.00352.00-291.00246.00-1159.00674.00-214.00122.00-842.00823.00-143.00488.00-1089.001,117.00-445.00566.00-381.00125.00-160.00536.00264.00-110.00-437.00-784.00264.007.00-90.00936.00-413.00101.00133.0014.00
Gross Profit Growth (1y) 14.89%-25.12%51.85%47.85%16.79%38.68%-4.37%3.45%-4.28%49.09%34.99%4.60%6.08%-24.78%-30.25%-14.98%-17.11%-0.08%19.73%37.50%-0.41%-14.87%-22.21%-44.49%-34.96%-19.72%-4.33%23.40%37.34%24.43%-2.85%-19.18%8.70%58.15%32.43%32.73%-31.87%-40.72%-36.08%-25.82%-32.52%-24.72%-22.69%-14.74%-3.94%20.58%17.80%19.98%75.19%4.45%17.55%31.02%61.18%34.75%6.40%-41.51%-43.05%-40.46%-23.37%68.62%24.59%32.08%61.20%-3.27%
Gross Profit Growth (3y) 8.70%15.69%25.15%16.96%5.85%15.86%-3.44%-2.74%-5.58%3.87%4.08%6.94%-4.33%-13.83%-13.39%-13.42%-18.73%-11.94%-3.77%-1.98%-3.83%-5.26%-10.25%-17.89%-0.98%16.47%7.17%9.80%0.57%5.27%-6.31%-7.33%-20.64%-10.97%-13.18%-5.66%-23.85%-18.66%-16.50%-8.79%4.33%-1.76%2.30%10.26%39.46%19.28%13.79%-2.76%17.16%-5.72%-1.41%8.92%4.57%1.95%9.54%-1.56%
Gross Profit Growth (5y) 2.46%3.08%10.36%13.34%-0.42%5.76%-3.46%-6.83%-11.43%-5.20%-3.45%-3.48%-4.79%-8.56%-9.60%-8.34%-4.33%6.09%2.77%0.20%-8.01%-4.43%-9.35%-11.43%-14.90%-6.75%-9.47%-3.49%-7.99%1.15%-5.62%-4.03%-3.40%-2.33%-1.95%5.71%4.52%-5.41%-6.15%-10.27%0.83%-5.32%-2.68%5.74%13.99%5.94%12.72%8.44%
Gross Profit (QoQ) 19.52%-21.67%8.13%13.49%-22.10%58.83%5.29%-10.35%-7.50%9.52%13.90%-17.05%44.08%-0.83%-11.74%-15.88%2.17%-8.05%7.58%-17.99%23.16%10.19%23.54%-40.60%5.27%0.70%-11.85%-30.40%29.95%20.00%13.70%-22.53%17.72%-6.31%-5.41%4.19%71.29%-21.55%-5.19%-46.52%49.03%-15.40%10.02%-51.35%66.24%-13.13%21.35%-45.19%108.68%-15.13%23.59%-19.97%24.41%-4.47%37.75%-1.54%4.01%-24.57%-24.27%-4.15%8.75%-2.93%66.63%-29.17%15.29%18.46%-0.01%
Interest Coverage Ratio Growth (1y) -49.90%10,810.02%4.87%2,414.12%7.96%-100.08%-53.16%-69.27%-29.22%25,311.84%353.59%45.77%4.42%-75.69%-106.18%-51.91%-344.47%-173.53%881.71%497.97%35.38%-345.81%-156.19%-138.33%-162.30%22.57%158.31%190.74%72.07%62.35%-163.38%-162.06%9.51%530.45%358.94%68.10%-973.46%-135.98%-303.41%-243.91%35.02%-240.04%-37.80%64.36%35.72%111.55%72.59%203.60%58.64%-107.97%67.77%339.36%181.19%3,440.87%155.20%-170.47%-221.28%-220.57%-1,055.79%153.37%31.05%62.80%148.76%-50.13%
Interest Coverage Ratio Growth (3y) -27.39%181.69%30.61%131.24%-7.25%-63.21%-28.69%-40.06%-56.14%-255.85%29.86%61.24%-53.96%-40.89%-31.45%-45.84%-83.15%-65.56%65.84%27.64%22.06%-9.13%-30.21%-30.37%12.81%48.20%43.53%43.57%-39.46%16.45%-74.77%-38.92%-84.81%-73.99%-93.62%26.88%-64.90%-47.91%-40.41%48.42%44.31%68.48%50.44%53.58%30.37%32.14%27.01%-47.48%25.88%-73.36%-19.36%18.23%12.11%-146.54%65.98%-42.76%
Interest Coverage Ratio Growth (5y) -24.38%-43.07%1.47%99.76%-26.67%-16.69%-20.84%-20.05%-38.32%-174.40%-6.42%7.83%-26.26%-17.42%-16.00%-21.25%-24.96%32.69%44.05%-19.25%-35.68%-15.02%-25.34%-17.47%-35.83%-8.96%-21.82%26.11%-2.53%17.39%-26.67%-24.13%-10.91%45.41%8.50%30.46%28.51%-17.76%-32.83%-31.50%29.83%-4.74%8.47%21.15%28.99%32.71%17.37%23.34%
Interest Coverage Ratio (QoQ) -92.54%1,183.62%-109.16%671.36%1,523.86%-87.66%102.14%-73.34%-101.22%7,212.78%32.59%-38.59%335.32%27.97%-57.39%-56.01%1.34%-132.51%431.83%-323.60%69.52%445.66%153.84%-124.17%-110.26%56.43%-73.13%-65.38%37.93%132.81%169.40%-150.90%16.31%44.77%-163.82%25.79%498.11%-66.78%-132.50%-2,397.15%86.65%-87.80%45.05%-371.84%30.17%23.89%85.79%-751.00%112.55%-280.62%153.71%-439.75%97.58%-630.52%832.11%-37.22%-0.50%-87.93%-1,034.68%-8.04%1.08%4.32%152.19%-239.57%46.63%225.42%-46.62%
Net Cash Flow Growth (1y) -225.73%122.72%82.16%-6,543.89%-117.28%-121.24%-331.35%156.56%206.10%-524.10%86.70%-52.00%-233.33%132.53%71.97%-257.42%177.13%209.40%-1,588.59%95.37%-162.53%-14.87%-35.79%704.77%1,089.93%-79.84%-16.35%-467.80%-124.08%240.63%42.81%44.15%383.37%-337.55%166.44%57.14%3.98%34.60%-35.01%3,452.83%-517.79%-52.56%98.91%-102.53%92.73%101.29%-98.15%211.01%80.50%114.23%-618.77%1,539.91%-183.07%-1,123.03%-4,079.30%-47.55%-121.59%-128.43%90.71%-11.85%-61.29%66.71%
Net Cash Flow Growth (3y) -43.70%32.97%53.22%171.61%-30.93%-24.45%45.62%24.68%45.67%102.32%14.30%-26.72%-38.26%41.89%-85.92%-23.90%89.22%-19.02%-198.81%-0.98%-51.69%-16.38%3.32%-131.60%106.09%-53.71%34.66%-42.28%-10.81%-93.92%30.98%115.63%-130.90%-63.49%41.93%28.65%-32.31%26.26%-71.19%43.27%-27.22%26.87%-29.88%-22.80%65.76%34.43%-81.82%126.03%-6.94%-273.40%-180.82%96.45%-116.28%-113.84%
Net Cash Flow Growth (5y) -15.28%18.16%13.50%-5.62%-16.19%2.58%-29.82%16.21%54.33%25.22%0.11%-22.67%-28.71%20.95%-33.72%-23.78%39.37%-44.49%64.75%24.43%34.44%-23.80%19.04%182.69%-96.56%-29.40%20.79%-22.39%-17.25%-36.42%14.97%17.35%29.47%-42.05%39.30%53.82%-16.81%22.40%-48.35%58.77%-18.85%0.35%-22.35%-26.62%32.18%26.51%
Net Cash Flow (QoQ) 59.47%98.15%6,307.67%-51.30%-131.82%-590.66%83.85%40.15%-546.26%190.55%-69.71%-452.03%86.23%426.80%-184.14%185.90%-111.87%-1,735.48%141.23%244.54%-164.76%94.97%-456.99%569.06%-203.30%122.41%811.72%-90.45%-696.14%29.17%40.32%235.16%-200.09%30.82%402.81%-213.31%127.99%-144.63%834.56%-171.27%127.82%2,202.33%-191.53%73.97%136.27%-129.25%-163.41%104.60%-47.85%1,655.52%-146.26%150.58%-226.28%5,649.48%-107.99%-82.81%-415.88%169.64%-133.74%-88.45%79.01%760.66%-161.73%61.11%
Net Income Growth (1y) 49.03%-47,149.53%148.18%1,598.55%189.63%98.18%-86.17%-86.61%-54.98%764.56%1,496.09%-194.38%-27.16%-91.69%-112.26%617.44%-498.87%-307.12%292.57%-41.06%43.16%-225.19%-302.18%-670.93%-600.77%-93.58%133.46%124.60%65.16%75.68%-256.86%-180.44%33.39%681.75%248.51%43.63%-707.06%-144.39%-347.58%-97.85%21.70%-173.58%-32.11%38.12%17.38%300.40%474.71%98.54%56.30%-106.74%-106.92%20,143.24%186.56%1,162.80%127.11%-206.63%-275.96%-166.09%-1,644.65%129.47%22.30%56.42%119.39%-86.98%
Net Income Growth (3y) 30.17%284.36%45.24%-23.74%31.88%26.20%-31.44%-13.19%-49.00%-4.59%55.60%42.25%-53.99%-36.79%-35.31%-159.19%-161.53%-146.83%48.92%-6.10%-11.55%-15.25%-45.20%-46.28%-17.60%67.96%40.60%51.86%-23.27%14.36%-98.05%-42.56%-61.46%-91.89%-69.36%11.63%-73.49%34.51%130.56%73.86%34.37%28.26%30.02%56.19%32.24%50.88%27.45%-46.11%12.69%-35.23%-31.81%302.03%-5.77%-45.20%41.14%-65.55%
Net Income Growth (5y) 9.79%-63.75%17.62%50.72%7.80%41.66%-25.02%-33.25%-48.45%-48.42%20.58%32.24%-43.25%-17.75%-17.61%-28.07%-41.57%79.13%38.16%-18.89%-49.47%-31.64%-42.63%-26.66%-59.36%-27.17%-20.59%32.85%-3.92%40.34%95.49%-14.96%-8.73%0.95%-4.73%32.07%31.78%11.74%-25.47%-30.73%15.51%-21.00%-7.49%20.77%15.64%16.20%17.19%16.21%
Net Income (QoQ) 102.15%-7,033.89%91.86%-319.59%-1,886.48%107.10%153.22%-74.90%-140.25%154.08%145.19%-15.64%494.09%29.89%-114.50%165.10%-32.21%-291.55%712.08%-150.19%64.80%278.10%87.34%-148.39%-101.40%-10.73%-429.03%40.60%44.37%119.14%288.99%-184.13%61.17%-23.46%-99.47%30.34%439.12%-68.48%-175.71%-897.41%81.35%-75.78%39.50%-294.75%34.83%15.12%71.66%-427.04%258.08%58.72%-100.11%-15,680.66%75.64%-63.11%419.62%-31.85%199.15%-95.84%-1,357.28%-12.46%-12.35%2.77%123.99%-396.53%36.98%143.25%-83.90%
Net Income towards Common Stockholders Growth (1y) 49.03%-47,149.53%148.18%1,598.55%189.63%98.18%-86.17%-86.61%-54.98%764.56%1,496.09%-194.38%-27.16%-91.69%-112.26%617.44%-498.87%-307.12%292.57%-41.06%43.16%-225.19%-302.18%-670.93%-600.77%-93.58%133.46%124.60%65.16%75.68%-256.86%-180.44%33.39%681.75%248.51%43.63%-707.06%-144.39%-347.58%-97.85%21.70%-173.58%-32.11%38.12%17.38%300.40%474.71%98.54%56.30%-106.74%-106.92%20,143.24%186.56%1,162.80%127.11%-206.63%-275.96%-166.09%-1,644.65%129.47%22.30%56.42%119.39%-86.98%
Net Income towards Common Stockholders Growth (3y) 30.17%284.36%45.24%-23.74%31.88%26.20%-31.44%-13.19%-49.00%-4.59%55.60%42.25%-53.99%-36.79%-35.31%-159.19%-161.53%-146.83%48.92%-6.10%-11.55%-15.25%-45.20%-46.28%-17.60%67.96%40.60%51.86%-23.27%14.36%-98.05%-42.56%-61.46%-91.89%-69.36%11.63%-73.49%34.51%130.56%73.86%34.37%28.26%30.02%56.19%32.24%50.88%27.45%-46.11%12.69%-35.23%-31.81%302.03%-5.77%-45.20%41.14%-65.55%
Net Income towards Common Stockholders Growth (5y) 9.79%-63.75%17.62%50.72%7.80%41.66%-25.02%-33.25%-48.45%-48.42%20.58%32.24%-43.25%-17.75%-17.61%-28.07%-41.57%79.13%38.16%-18.89%-49.47%-31.64%-42.63%-26.66%-59.36%-27.17%-20.59%32.85%-3.92%40.34%95.49%-14.96%-8.73%0.95%-4.73%32.07%31.78%11.74%-25.47%-30.73%15.51%-21.00%-7.49%20.77%15.64%16.20%17.19%16.21%
Net Income towards Common Stockholders (QoQ) 102.15%-7,033.89%91.86%-319.59%-1,886.48%107.10%153.22%-74.90%-140.25%154.08%145.19%-15.64%494.09%29.89%-114.50%165.10%-32.21%-291.55%712.08%-150.19%64.80%278.10%87.34%-148.39%-101.40%-10.73%-429.03%40.60%44.37%119.14%288.99%-184.13%61.17%-23.46%-99.47%30.34%439.12%-68.48%-175.71%-897.41%81.35%-75.78%39.50%-294.75%34.83%15.12%71.66%-427.04%258.08%58.72%-100.11%-15,680.66%75.64%-63.11%419.62%-31.85%199.15%-95.84%-1,357.28%-12.46%-12.35%2.77%123.99%-396.53%36.98%143.25%-83.90%
Net Margin Growth (1y) 244.00-4938.001,064.00796.00444.004,848.00-245.00-640.00-103.00491.00496.00-169.00-24.00-372.00-609.00537.00-333.00-117.00206.00-253.00123.00-195.00-403.00-1982.00-1113.00-330.00382.002,199.00836.00451.00-291.00-765.00188.00668.00369.00178.00-1742.00-843.00-815.00-196.00-35.00-811.00-426.0067.00208.003,287.004,488.00289.001,155.00-2283.00-3650.00596.001,091.001,368.00273.00-1324.00-1402.00-2229.00-1019.00923.00256.00596.001,111.00-167.00
Net Margin Growth (3y) 584.00401.001,315.00-13.00316.004,967.00-358.00-273.00-460.002.0093.00114.00-233.00-683.00-806.00-1699.00-1322.00-641.00185.00-37.00-153.00-74.00-312.00-549.00-88.00789.00460.001,612.00-718.00276.00-736.00-783.00-1590.00-986.00-872.0050.00-1569.001,633.003,247.00160.001,328.00193.00411.00952.002,454.002,372.001,111.00-439.00844.00-3144.00-4396.00195.00-55.00-265.00366.00-568.00
Net Margin Growth (5y) 228.00-88.00912.00270.00107.004,655.00-555.00-2508.00-1449.00-522.0072.00331.00-510.00-562.00-715.00-265.00-298.00478.00263.00-623.00-1708.00-248.00-757.00-566.00-1866.00-865.00-781.001,483.00-545.002,752.003,325.00-427.00-226.0018.00-34.00935.00677.00718.00-130.00-568.001,017.00-668.00-335.00551.001,308.00739.001,203.00317.00
Net Margin (QoQ) 507.00-790.00716.00-188.00-4675.005,212.00448.00-540.00-271.00119.0053.00-4.00323.00124.00-613.00142.00-25.00-113.00533.00-728.00191.00210.0074.00-352.00-127.001.00-1505.00518.00656.00713.00312.00-844.00271.00-29.00-163.00108.00751.00-328.00-353.00-1812.001,650.00-299.00265.00-1651.00875.0085.00759.00-1511.003,954.001,286.00-3440.00-644.00515.00-81.00807.00-150.00792.00-1176.00-791.00-228.00-34.0034.001,152.00-895.00306.00549.00-127.00
Operating Income Growth (1y) 58.07%-10,215.52%197.06%405.82%210.88%99.91%-56.93%-71.31%-32.17%20,756.64%346.39%21.26%-21.81%-81.48%-105.39%-52.77%-356.58%-172.08%633.44%417.58%41.83%-315.12%-175.15%-144.30%-307.18%-1.65%184.80%221.20%73.84%67.22%-148.31%-150.23%21.14%655.47%497.15%67.50%-873.92%-130.51%-242.04%-260.63%24.01%-228.19%-37.88%55.85%18.18%116.75%64.63%196.21%62.38%-108.04%63.58%529.39%238.83%5,335.86%183.20%-191.35%-233.82%-218.27%-1,066.27%151.27%39.10%67.01%142.05%-59.41%
Operating Income Growth (3y) 32.29%179.12%56.95%45.24%37.30%26.73%-28.13%-45.23%-49.79%-202.11%8.65%43.65%-46.85%-36.69%-30.37%-45.54%-100.65%-71.47%75.44%40.60%14.75%-11.42%-32.15%-31.42%5.65%56.74%53.65%41.73%-26.18%17.79%-67.81%-37.31%-80.05%-77.19%-98.13%19.71%-82.27%-44.85%-39.12%52.29%38.38%64.65%43.79%67.19%34.39%39.33%28.20%-76.86%11.25%-91.09%-43.05%43.38%-4.20%-173.36%75.23%-42.50%
Operating Income Growth (5y) 8.75%-21.39%20.46%35.70%2.57%36.16%-19.29%-18.90%-39.18%-158.92%-3.95%9.74%-26.53%-16.92%-15.87%-21.61%-26.61%40.82%53.50%-19.66%-36.62%-18.58%-30.17%-18.29%-44.12%-13.14%-26.09%20.63%-4.55%18.18%-27.19%-24.21%-12.43%40.45%-0.04%38.70%38.86%-6.73%-26.82%-54.52%15.35%-22.30%-7.38%26.60%19.02%22.75%19.49%25.80%
Operating Income (QoQ) 92.81%-1,207.47%36.07%30.24%-1,669.21%112.30%101.42%-74.71%-101.48%5,818.36%34.17%-40.21%350.30%23.57%-63.55%-61.45%6.66%-135.94%419.60%-309.44%70.04%365.98%210.10%-123.54%-113.81%51.85%-82.81%-116.35%46.62%140.17%161.27%-146.69%33.10%40.80%-171.64%26.69%571.17%-57.67%-122.23%-2,096.76%85.24%-97.03%43.56%-362.91%36.25%17.22%81.93%-757.75%113.05%-274.77%149.16%-435.43%97.21%-691.89%949.64%-26.01%5.18%-87.42%-1,032.92%-8.39%7.04%-2.80%149.50%-228.74%49.64%231.05%-52.22%
Operating Margin Growth (1y) 416.00-5152.001,228.001,522.00580.005,197.00-296.00-778.00-86.00693.00629.0022.00-42.00-542.00-905.00-141.00-562.00-248.00308.00495.00182.00-350.00-452.00-1105.00-914.00-73.00398.00961.00854.00347.00-304.00-781.0099.00757.00386.00190.00-1734.00-830.00-825.00-217.0024.00-799.00-408.00122.00213.001,216.00655.00310.001,164.00-178.00197.00563.001,094.00573.00177.00-1450.00-1514.00-1368.00-906.001,085.00401.00563.001,107.00-204.00
Operating Margin Growth (3y) 910.00739.001,561.00766.00451.005,349.00-571.00-897.00-690.00-96.0033.00376.00-421.00-1140.00-1048.00-751.00-1294.00-671.00255.00351.00122.00-77.00-358.00-925.0038.001,030.00480.00370.00-782.00273.00-743.00-808.00-1612.00-873.00-846.0094.00-1498.00-413.00-578.00214.001,401.00239.00444.00995.002,471.001,611.001,029.00-577.00744.00-974.00-532.00198.00-20.00-232.00378.00-569.00
Operating Margin Growth (5y) 306.00-50.00965.001,119.0072.004,751.00-715.00-1507.00-1422.00-519.00-21.00232.00-482.00-866.00-954.00-571.00-341.00432.00337.00-240.00-1513.00-150.00-796.00-952.00-1672.00-599.00-752.00274.00-545.00690.00-495.00-377.00-235.00165.005.00967.00760.00-19.00-204.00-673.00980.00-557.00-285.00630.001,358.00805.001,229.00304.00
Operating Margin (QoQ) 665.00-658.00251.00158.00-4903.005,722.00545.00-784.00-285.00228.0063.00-92.00494.00164.00-544.00-157.00-5.00-199.00219.00-577.00309.00357.00406.00-889.00-224.00256.00-247.00-699.00618.00727.00316.00-806.00110.0076.00-161.0074.00768.00-294.00-358.00-1850.001,672.00-289.00250.00-1609.00849.00103.00779.00-1518.001,852.00-458.00434.00-663.00510.00-84.00801.00-133.00-11.00-479.00-827.00-197.00135.00-17.001,164.00-881.00297.00527.00-147.00
Profit After Tax Growth (1y) 49.03%-47,149.53%151.94%1,598.55%206.32%98.80%-79.52%-82.53%-52.17%1,156.20%896.04%84.09%-32.54%-95.52%-110.62%-120.83%-417.47%-437.24%334.72%1,146.22%44.63%-242.10%-295.76%-413.02%-664.75%-100.58%132.86%125.67%64.71%75.68%-256.86%-177.35%33.39%681.75%248.51%40.50%-707.06%-144.39%-347.58%-87.42%21.70%-173.58%-32.11%38.12%17.38%300.40%474.71%98.54%56.30%-106.74%-106.92%20,143.24%186.56%1,162.80%127.11%-206.63%-275.96%-166.09%-1,644.65%129.47%22.30%56.42%119.39%-86.98%
Profit After Tax Growth (3y) 31.22%290.16%45.17%89.62%32.82%26.11%-30.38%-27.38%-44.62%-16.83%35.41%58.91%-47.14%-36.02%-35.50%-106.64%-149.02%-192.95%51.97%118.33%-14.32%-18.61%-44.37%-37.89%-21.59%69.13%40.37%50.93%-23.79%14.36%-98.05%-41.99%-61.46%-91.89%-69.36%11.63%-73.49%34.51%130.56%74.32%34.37%28.26%30.02%56.19%32.24%50.88%27.45%-46.11%12.69%-35.23%-31.81%302.03%-5.77%-45.20%41.14%-65.55%
Profit After Tax Growth (5y) 11.11%-61.44%17.75%65.73%9.62%42.08%-24.53%-33.20%-44.67%-61.37%9.82%26.39%-39.06%-17.63%-17.62%-27.39%-38.84%100.91%40.72%-31.08%-51.69%-33.93%-41.69%-21.91%-62.58%-28.08%-20.15%32.80%-4.18%40.34%95.49%-14.96%-8.73%0.95%-4.73%32.07%31.78%11.74%-25.47%-29.33%15.51%-21.00%-7.49%20.77%15.64%16.20%17.19%16.21%
Profit After Tax (QoQ) 102.15%-7,033.89%91.86%-319.59%-1,886.48%107.65%134.89%-70.23%-122.33%231.13%100.36%-18.47%393.09%23.66%-62.97%-70.12%-67.27%-393.31%27.35%-355.24%65.24%304.14%223.83%-124.09%-114.80%-16.82%-417.80%41.14%43.66%119.14%304.52%-180.90%61.17%-23.46%-99.47%30.34%439.12%-68.48%-179.92%-844.83%81.35%-75.78%39.50%-294.75%34.83%15.12%71.66%-427.04%258.08%58.72%-100.11%-15,680.66%75.64%-63.11%419.62%-31.85%199.15%-95.84%-1,357.28%-12.46%-12.35%2.77%123.99%-396.53%36.98%143.25%-83.90%
Property, Plant & Equipment (Net) Growth (1y) -7.59%-9.80%-10.17%-12.34%-11.43%-10.86%-7.12%-4.42%-5.59%-4.82%-7.50%-7.14%2.19%7.48%14.03%10.12%1.28%-1.51%-0.10%2.23%2.29%1.45%5.22%6.03%13.35%11.13%-0.95%-3.63%-12.10%-11.58%-8.98%-8.87%-7.80%-5.54%-8.28%-8.24%-7.19%-9.44%-9.85%-10.66%-12.14%-13.33%-13.01%-11.97%-11.53%-10.44%-10.03%-10.20%-9.20%-8.61%-8.04%-6.60%-6.26%-4.87%-3.81%-3.39%-2.30%-2.69%-3.17%-3.62%-4.46%-5.72%-5.00%-4.24%
Property, Plant & Equipment (Net) Growth (3y) -8.24%-8.53%-8.28%-8.03%-5.11%-3.02%-0.68%-0.76%-0.77%0.25%1.76%1.49%1.92%2.41%6.23%6.08%5.50%3.55%1.35%1.46%0.63%-0.10%-1.75%-2.35%-2.79%-2.45%-6.14%-6.94%-9.06%-8.89%-9.04%-9.26%-9.07%-9.49%-10.40%-10.30%-10.31%-11.08%-10.98%-10.95%-10.96%-10.81%-10.38%-9.62%-9.02%-8.00%-7.33%-6.77%-5.96%-5.42%-5.03%-4.55%-4.36%-4.43%-4.00%-3.75%
Property, Plant & Equipment (Net) Growth (5y) -4.37%-4.12%-2.54%-2.62%-2.41%-1.84%0.59%1.16%2.53%2.58%1.89%1.33%1.07%1.08%1.56%0.95%-0.99%-1.49%-2.77%-2.67%-2.70%-3.14%-4.74%-5.26%-5.61%-6.14%-8.30%-8.72%-10.18%-10.10%-10.04%-10.00%-9.59%-9.51%-9.86%-9.56%-9.29%-9.38%-9.00%-8.62%-8.36%-8.07%-7.69%-7.22%-6.81%-6.51%-6.05%-5.65%
Property, Plant & Equipment (Net) (QoQ) -1.41%-3.14%-0.93%-2.32%-3.77%-3.54%-3.31%-1.31%-3.14%0.50%-0.50%-2.52%-2.35%-2.33%-0.12%7.28%2.71%3.62%-3.55%-1.33%-0.12%5.09%-1.29%-1.28%-0.94%9.00%-0.54%5.54%-2.88%-2.85%-3.22%-3.74%-2.30%0.00%-3.10%-2.61%0.09%-2.90%-3.06%-1.50%-2.33%-3.34%-3.93%-3.13%-3.65%-2.98%-2.79%-2.64%-2.47%-2.54%-2.97%-1.55%-1.83%-1.93%-1.46%-1.19%-0.38%-0.83%-1.03%-0.08%-0.77%-1.33%-1.49%-0.96%-2.07%-0.58%-0.70%
Return on Assets Growth (1y) -4.00-19.00-13.00-10.00-9.0024.0021.0014.0012.00-2.001.003.004.002.00-6.00-2.00-3.00-5.002.00-2.000.000.00-3.00-10.00-14.00-15.00-12.005.0012.0015.0012.000.00-2.000.003.007.00-1.00-9.00-14.00-16.00-9.00-7.00-4.00-3.00-3.0014.0032.0034.0036.0012.00-19.00-18.00-17.00-1.0014.005.00-4.00-20.00-25.00-15.00-10.003.0012.007.00
Return on Assets Growth (3y) -1.003.009.008.007.0024.0016.0015.0013.00-4.00-3.00-1.000.00-3.00-7.00-13.00-18.00-20.00-13.00-6.00-2.000.00-2.00-5.00-5.000.003.0012.009.006.001.00-9.00-11.00-16.00-15.00-12.00-12.00-2.0014.0015.0025.0019.009.0013.0016.0025.0026.0021.0015.00-9.00-31.00-28.00-30.00-18.001.00-3.00
Return on Assets Growth (5y) 0.001.005.004.004.0019.0015.004.00-2.00-20.00-17.00-6.00-2.00-3.00-6.00-9.00-8.00-5.002.000.00-5.00-9.00-14.00-14.00-14.00-16.00-15.00-8.00-2.0013.0029.0022.0022.0010.00-3.003.007.009.008.002.004.00-2.00-3.003.003.008.0014.0013.00
Return on Assets (QoQ) -2.00-3.000.001.00-16.002.004.002.0017.00-1.00-3.000.002.002.00-1.000.001.00-6.003.00-1.00-1.001.00-1.000.00-1.00-2.00-7.00-4.00-2.002.009.003.002.00-1.00-3.001.004.001.001.00-7.00-5.00-4.00-1.001.00-3.00-1.000.001.0014.0017.002.003.00-10.00-14.003.004.006.001.00-5.00-5.00-10.00-5.004.001.002.005.00-1.00
Return on Capital Employed Growth (1y) -8.00-25.00-18.00-8.00-7.0035.0030.0019.0016.00-2.003.007.007.0011.00-5.00-9.00-11.00-20.00-6.002.004.004.000.00-9.00-13.00-12.00-8.002.009.0012.008.000.00-3.000.003.008.000.00-11.00-20.00-24.00-13.00-13.00-2.001.00-3.0010.0012.0012.0017.009.005.008.0011.0015.0016.002.00-14.00-27.00-36.00-18.00-6.007.0022.0012.00
Return on Capital Employed Growth (3y) 1.008.0015.0018.0016.0044.0028.0017.0012.00-11.00-8.00-1.000.00-5.00-11.00-17.00-20.00-28.00-14.00-5.000.003.000.00-7.00-7.00-1.003.0010.006.000.00-9.00-16.00-16.00-24.00-19.00-15.00-16.00-14.00-10.00-11.001.006.0014.0020.0025.0034.0032.0022.0014.00-3.00-15.00-8.00-9.00-5.002.00-3.00
Return on Capital Employed Growth (5y) -3.00-1.004.0010.009.0028.0022.009.003.00-19.00-16.00-7.00-4.00-6.00-11.00-14.00-14.00-17.00-3.003.00-3.00-8.00-17.00-22.00-20.00-25.00-19.00-12.00-10.00-2.001.00-3.00-2.00-5.00-2.005.0012.0010.0010.00-1.00-2.00-6.00-5.005.005.0014.0018.0016.00
Return on Capital Employed (QoQ) -3.00-4.00-2.002.00-20.003.007.003.0021.00-2.00-4.00-1.004.003.000.000.008.00-12.00-4.00-2.00-1.002.003.000.00-1.00-2.00-6.00-4.00-1.002.004.003.002.00-1.00-4.000.005.002.001.00-8.00-6.00-7.00-2.002.00-6.004.000.00-1.007.005.001.004.00-1.001.004.007.003.002.00-10.00-9.00-10.00-6.008.003.003.008.00-2.00
Return on Equity Growth (1y) -6.00-30.00-23.00-16.00-14.0038.0034.0024.0020.00-3.002.005.006.00-1.00-8.00-4.00-5.00-3.002.00-2.000.000.00-5.00-16.00-24.00-26.00-21.008.0020.0026.0022.000.00-4.000.005.0011.00-1.00-17.00-27.00-30.00-18.00-17.00-15.00-13.00-15.0030.0071.0069.0076.0024.00-39.00-31.00-30.00-3.0025.0010.00-7.00-35.00-45.00-29.00-18.003.0022.0012.00
Return on Equity Growth (3y) -1.005.0014.0013.0011.0035.0028.0025.0020.00-7.00-4.00-1.000.00-4.00-11.00-22.00-30.00-30.00-23.00-11.00-4.000.00-4.00-8.00-8.000.006.0020.0016.009.00-1.00-19.00-22.00-34.00-37.00-32.00-33.00-4.0029.0026.0043.0036.0017.0025.0031.0050.0057.0048.0039.00-15.00-60.00-50.00-55.00-35.001.00-7.00
Return on Equity Growth (5y) -1.001.007.006.006.0031.0026.007.00-4.00-33.00-29.00-9.00-4.00-4.00-10.00-14.00-13.00-4.004.001.00-8.00-17.00-26.00-27.00-26.00-34.00-36.00-24.00-17.0022.0055.0037.0039.0020.00-6.006.0013.0016.0014.004.007.00-2.00-4.006.006.0018.0033.0031.00
Return on Equity (QoQ) -3.00-5.000.001.00-26.002.006.003.0026.00-2.00-4.00-1.004.004.00-1.000.00-3.00-4.004.00-2.00-1.001.00-1.001.00-1.00-3.00-13.00-7.00-3.003.0016.005.003.00-2.00-6.001.007.003.001.00-11.00-9.00-7.00-2.002.00-9.00-5.00-1.000.0036.0036.00-2.006.00-16.00-27.006.008.0010.001.00-9.00-9.00-18.00-9.007.001.004.009.00-2.00
Return on Invested Capital Growth (1y) -7.00-31.00-25.0041.0037.00-3.002.004.005.00-1.00-4.000.0032.0016.0012.0015.00
Return on Invested Capital Growth (3y) -1.006.0013.0013.0012.0036.00-2.000.00-6.00-5.00-5.00-31.000.006.00
Return on Invested Capital Growth (5y) 7.006.0032.00-2.00-4.00-11.00-11.00-24.00-3.00-6.0012.00
Return on Invested Capital (QoQ) -3.00-4.00-2.001.00-27.002.00-2.00-5.00-1.004.004.00-2.000.00-2.001.00-1.002.000.00-7.00-8.00-5.0014.00-1.002.000.00-8.00
Return on Sales Growth (1y) -4.00-15.00-9.00-6.00-5.0018.0014.0010.008.00-1.001.002.002.000.00-3.00-1.00-2.00-1.001.00-1.000.000.00-2.00-6.00-9.00-9.00-8.003.007.009.008.000.00-1.000.002.004.000.00-5.00-8.00-9.00-5.00-5.00-3.00-3.00-3.008.0022.0022.0023.008.00-13.00-12.00-11.00-1.008.003.00-2.00-12.00-15.00-9.00-6.002.008.004.00
Return on Sales Growth (3y) -1.002.006.006.005.0017.0012.0010.008.00-3.00-2.000.000.00-2.00-4.00-8.00-11.00-11.00-8.00-4.00-2.000.00-1.00-3.00-3.000.002.007.006.004.001.00-5.00-6.00-10.00-10.00-8.00-8.00-1.0010.0010.0015.0011.005.007.009.0015.0017.0014.0010.00-5.00-20.00-17.00-18.00-11.001.00-1.00
Return on Sales Growth (5y) 0.001.004.004.003.0016.0011.003.00-1.00-12.00-11.00-3.00-1.00-2.00-4.00-5.00-5.00-1.001.000.00-3.00-5.00-8.00-8.00-8.00-10.00-10.00-5.00-2.008.0020.0014.0014.007.00-2.002.004.005.005.002.002.00-2.00-2.002.002.005.009.009.00
Return on Sales (QoQ) -1.00-3.000.001.00-13.004.003.001.0010.00-1.00-2.000.001.001.00-1.000.00-1.00-2.001.00-1.000.001.000.000.000.00-1.00-5.00-2.00-1.001.006.002.001.00-1.00-2.000.002.001.000.00-3.00-3.00-2.00-1.001.00-2.00-1.000.001.009.0012.000.001.00-6.00-9.002.002.003.001.00-3.00-3.00-6.00-3.003.001.001.003.000.00
Revenue Growth (1y) 0.33%-0.57%32.18%31.14%18.03%12.64%-0.02%6.52%-2.14%28.32%17.20%12.54%-0.22%-13.27%-10.92%-13.06%-4.40%5.57%7.15%31.20%4.98%-7.50%-1.06%-33.65%-19.07%-12.51%-18.60%3.35%3.97%-3.02%-2.85%-0.61%20.16%69.67%40.68%17.82%-4.56%-29.49%-24.87%-9.98%-23.06%-21.59%-21.47%-23.90%-7.84%5.91%14.63%14.38%21.59%9.27%11.18%26.27%26.62%14.06%-2.54%-13.60%-18.75%-17.88%-4.25%12.44%5.98%8.92%22.78%1.76%
Revenue Growth (3y) 5.04%12.85%15.70%16.28%4.84%7.82%1.44%1.39%-2.27%5.52%3.81%8.68%0.05%-5.39%-1.89%-8.87%-6.70%-5.11%-4.80%-3.46%-4.05%-7.76%-7.86%-12.00%0.37%12.92%3.61%6.57%6.04%5.08%0.88%1.77%-4.09%-2.11%-6.02%-6.89%-12.21%-16.34%-12.22%-7.81%-4.83%-3.19%0.03%3.20%12.37%9.70%7.49%7.66%7.74%0.78%1.24%7.05%2.92%0.67%4.64%-0.38%
Revenue Growth (5y) 2.02%5.64%8.13%12.39%2.95%4.13%2.05%-1.93%-4.53%-1.00%-2.06%-2.52%-3.37%-6.39%-5.67%-4.91%0.29%7.05%3.35%1.05%0.26%-1.25%-3.73%-6.29%-5.78%-4.46%-8.08%-3.68%-3.30%-0.74%-1.56%-1.71%-0.23%1.65%1.13%3.11%0.82%-6.11%-6.03%-3.09%-2.37%-3.20%-1.36%1.32%4.08%3.38%7.87%7.38%
Revenue (QoQ) 2.57%-7.40%-0.90%6.59%1.66%23.10%-1.68%-4.07%-2.98%9.26%4.75%-11.86%27.21%-0.22%0.59%-21.86%10.58%2.50%-1.83%-14.08%22.11%4.03%20.20%-31.25%7.59%11.27%-19.39%-16.14%16.32%3.52%2.35%-15.63%8.50%3.69%4.71%2.00%53.20%-14.03%-12.30%-17.38%13.17%-8.39%5.08%-29.38%15.33%-8.24%1.82%-14.48%32.54%-0.68%1.59%-9.09%19.12%1.06%15.38%-8.84%7.31%-13.65%2.29%-14.28%8.46%0.68%20.12%-19.21%11.48%13.49%-0.44%
Share-based Compensation Growth (1y) 18.28%40.66%47.01%120.73%51.92%32.68%-31.37%-54.83%-55.49%-53.86%4.66%34.32%56.20%61.18%25.47%-3.25%-16.92%-12.54%-23.74%-34.54%-35.65%-32.02%-4.46%63.39%-15.85%-23.88%108.98%177.12%628.86%660.67%-93.82%-93.54%-95.45%-96.02%-26.81%-4.57%3.33%18.19%281.46%84.92%190.77%206.46%11.25%16.10%-26.17%8.52%36.59%99.03%70.12%17.85%-40.74%-55.00%-22.88%-28.14%-21.50%37.17%-18.47%
Share-based Compensation Growth (3y) -7.17%-4.86%1.83%10.22%1.84%-0.44%-3.41%-16.27%-16.72%-13.36%0.04%-5.24%-5.83%-1.41%-2.95%1.15%-23.37%-23.23%15.04%43.65%58.04%57.89%-50.21%-33.62%-34.64%-38.67%-54.44%-44.51%-30.01%-28.98%-44.32%-51.51%-48.48%-47.55%45.90%27.01%30.42%57.82%79.64%62.27%54.00%57.67%-3.43%1.31%-1.06%-2.78%-14.03%7.10%2.27%
Share-based Compensation Growth (5y) 0.75%3.95%0.21%-3.24%-10.80%-10.12%-8.07%-8.89%-20.74%-19.57%14.86%30.96%38.64%40.87%-34.77%-28.62%-31.64%-32.79%-41.43%-28.82%-28.59%-28.62%-19.19%-12.39%-3.45%-3.53%-16.69%-18.18%-5.94%3.56%-23.48%-23.42%-29.69%-28.68%20.25%12.91%23.82%27.19%21.94%21.41%18.09%
Share-based Compensation (QoQ) -14.33%61.94%-41.32%45.29%1.88%69.25%-11.89%0.00%-11.02%-12.45%-42.02%-1.44%-7.77%98.57%-25.58%14.61%-4.83%54.57%-42.61%-1.58%0.18%34.78%-50.74%-3.26%5.82%89.43%-15.75%-50.17%-4.28%420.06%11.72%31.05%-0.10%-95.77%16.73%-7.65%-12.57%-22.35%52.21%0.00%0.00%150.61%-26.21%57.24%5.40%-9.02%-23.00%0.00%54.91%14.51%12.20%-14.53%7.32%-42.42%-14.80%46.47%0.00%-37.10%48.89%-12.94%
Shareholder's Equity Growth (1y) -2.38%-24.13%-20.41%-17.07%-15.02%7.78%5.10%0.52%1.03%6.26%8.79%8.34%6.13%2.33%0.06%-1.58%-1.33%-1.93%-0.59%2.53%2.06%1.14%-1.83%-14.58%-17.49%-21.74%-19.04%-4.34%-3.26%2.72%1.05%-4.34%-4.18%4.04%8.83%13.18%1.02%-9.14%-16.89%-20.78%-20.49%-25.70%-28.51%-28.15%-29.56%-2.19%41.39%45.52%61.79%27.21%-5.48%-0.21%8.05%20.74%23.74%11.56%1.50%-14.58%-21.23%-15.69%-15.45%-12.47%-10.44%-20.80%
Shareholder's Equity Growth (3y) -5.72%-4.58%-3.10%-3.34%-3.05%5.43%4.59%2.34%1.90%2.16%2.66%3.01%2.24%0.50%-0.79%-4.83%-5.99%-8.10%-7.55%-5.73%-6.60%-6.67%-7.05%-7.88%-8.55%-5.78%-3.80%1.17%-2.16%-0.97%-2.95%-4.99%-8.36%-11.11%-13.53%-13.64%-17.29%-12.92%-5.64%-6.09%-3.23%-2.58%-1.51%1.42%7.18%14.53%18.26%17.45%21.06%9.47%-2.70%-2.09%-2.49%-3.35%-4.43%-9.35%
Shareholder's Equity Growth (5y) -2.57%-2.70%-1.97%-1.84%-1.71%3.05%2.23%-1.26%-2.28%-3.34%-2.97%-2.23%-3.13%-3.99%-4.39%-4.64%-5.09%-3.67%-2.77%-1.93%-4.64%-5.13%-6.19%-6.86%-9.28%-10.80%-11.96%-10.03%-12.11%-6.73%-1.57%-2.16%-2.59%-2.66%-2.88%-1.33%-0.22%0.28%-0.35%-1.61%-0.13%-0.95%-1.41%-0.38%1.11%2.35%3.13%1.58%
Shareholder's Equity (QoQ) 0.69%-2.74%0.04%-0.36%-21.75%2.03%4.24%2.10%-0.75%-0.51%-0.30%2.62%4.38%1.86%-0.71%0.53%0.64%-0.40%-2.34%0.79%0.03%0.97%0.72%0.33%-0.88%-2.00%-12.35%-3.09%-5.98%1.38%3.56%-1.99%-0.17%-0.27%-1.97%-1.82%8.39%4.33%1.94%-12.37%-2.51%-4.58%-2.83%-12.04%-8.90%-8.19%-2.34%-13.77%26.50%32.73%0.51%-4.12%-0.54%-1.38%6.11%3.81%11.14%1.07%-4.33%-5.56%-6.47%-6.80%2.40%-5.28%-3.17%-4.63%-9.45%
Tax Rate Growth (1y) -173.002,884.00-2661.001,876.003,610.003,014.001,027.001,004.00-3873.00592.001,801.00220.001,561.00-211.00157.00713.00-415.00-4493.00-254.00554.00685.00-796.00203.0077.00
Tax Rate Growth (3y) -1807.002,621.00-1042.004,681.00-43.003,180.002,594.00-3496.001,081.002,867.001,175.00-5118.00-3895.00-6498.00-4054.00-4477.00-729.00-92.00-376.00
Tax Rate Growth (5y) 347.002,998.001,233.004,055.00-2313.00-5163.00-1742.00-1779.00-5103.00-3036.00-4137.00-77.00-50.00-493.00188.00
Tax Rate (QoQ) -3166.002,928.00-945.00-1478.001,371.004,662.00-1541.00-3465.001,348.00-215.002,557.00-1796.00785.00-1428.003,035.00-1679.00-344.00-44.00765.00-767.00271.00415.00-716.00-129.00-12.00323.00-85.00
Total Debt Growth (1y) -22.17%-22.27%-22.19%-1.96%-1.99%-2.04%-2.08%-2.13%-2.18%-2.22%-2.28%-2.29%-2.48%-2.68%-2.86%-3.10%-3.15%-3.21%-3.27%-3.33%-3.40%-3.46%-3.53%-3.60%-3.67%-3.74%-3.81%-3.89%-3.97%-4.10%-4.08%-3.97%-3.86%6.75%-3.69%-3.76%-3.83%-13.31%-3.99%-7.96%-12.06%-15.48%-15.79%-10.29%-6.11%17.16%13.56%-8.44%11.64%18.43%4.97%30.58%132.93%117.09%134.15%72.73%9.33%0.50%-0.47%-75.99%-61.40%-83.85%-82.25%-2.18%
Total Debt Growth (3y) -9.30%-9.36%-9.36%-2.12%-2.22%-2.31%-2.41%-2.51%-2.61%-2.70%-2.81%-2.91%-3.01%-3.12%-3.22%-3.34%-3.41%-3.47%-3.54%-3.61%-3.68%-3.77%-3.81%-3.82%-3.83%-0.49%-3.86%-3.87%-3.89%-3.90%-3.92%-5.25%-6.67%-7.86%-8.00%-7.37%-7.40%-4.96%-2.81%-8.90%-2.68%5.45%0.13%2.36%34.65%44.42%40.80%27.35%41.67%37.22%34.75%-18.49%-0.57%-29.36%-25.48%-25.98%
Total Debt Growth (5y) -6.76%-6.85%-6.90%-2.56%-2.64%-2.72%-2.81%-2.89%-2.98%-3.06%-3.15%-3.24%-3.34%-3.44%-3.51%-3.58%-3.61%-1.64%-3.68%-3.71%-3.75%-3.78%-3.82%-4.65%-5.54%-6.31%-6.40%-6.01%-6.02%-2.55%-3.24%-6.92%-3.15%1.65%-1.48%-1.02%15.60%17.16%17.68%11.26%18.61%20.67%18.53%-14.96%0.60%-13.33%-13.18%-13.47%
Total Debt (QoQ) -0.37%-0.61%-21.03%-0.47%-0.51%-0.50%-0.49%-0.51%-0.55%-0.54%-0.55%-0.56%-0.59%-0.60%-0.56%-0.75%-0.79%-0.79%-0.80%-0.81%-0.85%-0.86%-0.86%-0.88%-0.92%-0.92%-0.93%-0.95%-0.98%-1.00%-1.01%-1.03%-1.12%-0.97%-0.90%-0.92%9.78%-10.65%-0.97%-0.99%-1.03%-1.05%-5.07%-5.41%-4.88%-1.41%1.14%-1.00%18.70%-4.45%-18.45%20.71%25.91%-15.30%1.44%115.31%17.35%-8.64%-25.17%36.29%7.87%-9.52%-81.95%119.12%-54.85%-0.56%-0.55%