Oge Energy Growth Metrics (2009-2025) | OGE

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.50%4.13%9.13%5.54%7.27%11.54%11.31%16.13%17.99%14.95%15.84%11.41%10.00%-5.38%-5.79%-7.94%-7.32%5.38%3.48%4.11%2.53%2.70%1.46%0.74%0.41%0.87%1.91%3.75%6.42%7.88%6.95%4.76%2.97%1.18%2.29%3.23%3.12%3.25%3.56%2.56%-3.63%-4.11%-5.29%-2.77%13.67%13.99%16.00%17.61%11.07%7.89%3.50%-0.49%-2.32%-1.82%1.10%1.96%1.00%4.82%5.75%7.23%8.01%6.64%5.80%
Assets Growth (3y) 11.15%10.11%12.06%10.94%11.66%6.65%6.70%6.00%6.35%4.65%4.14%2.21%1.48%0.79%-0.36%-1.16%-1.56%2.97%2.28%2.85%3.09%3.77%3.41%3.07%3.24%3.26%3.69%3.91%4.16%4.07%4.25%3.51%0.77%0.06%0.11%0.97%4.14%4.11%4.40%5.46%6.76%5.65%4.38%4.40%7.24%6.49%6.68%6.07%3.10%3.55%3.43%2.85%2.14%3.15%4.19%
Assets Growth (5y) 6.96%5.89%6.53%5.53%5.76%5.60%4.99%4.55%4.37%3.49%3.15%2.22%2.23%2.19%1.51%0.97%0.89%3.57%3.20%3.31%3.07%3.15%3.21%3.00%1.80%1.74%1.80%2.27%4.36%4.26%4.47%4.87%5.26%4.26%3.79%3.80%4.15%3.64%3.55%3.54%3.72%3.95%3.99%4.47%6.11%6.18%6.31%
Assets (QoQ) 6.01%-1.53%5.35%-1.34%1.74%3.20%1.88%0.28%5.78%2.99%6.29%1.89%3.05%3.79%2.23%0.60%-11.35%3.34%-0.10%1.27%0.80%1.48%0.50%-0.27%0.97%0.26%-0.21%-0.60%1.43%1.29%1.59%1.96%2.82%0.41%-0.49%0.23%1.03%1.51%0.43%0.12%1.16%1.81%-0.54%-5.93%0.66%0.56%2.11%9.98%0.94%2.34%3.52%3.86%-1.95%-1.82%-0.47%1.96%-1.45%1.10%0.37%1.00%2.27%2.00%1.78%1.73%0.97%1.19%
Capital Expenditures Growth (1y) 54.78%68.49%44.44%120.09%9.53%35.79%59.54%-34.34%-30.16%-1.46%4.50%-3.03%-11.27%-39.16%-47.15%-47.56%-32.76%-39.41%-36.67%-5.48%5.36%31.01%63.33%29.02%-7.94%11.92%23.75%76.79%26.62%-16.60%-37.52%-49.71%-18.46%-0.93%11.28%18.48%15.71%-0.50%-16.81%-4.95%-14.26%45.16%24.53%27.02%34.70%3.08%38.95%18.25%28.27%51.37%29.94%27.70%24.58%-17.08%-20.66%9.74%-18.36%-0.67%9.96%-15.34%-5.98%
Capital Expenditures Growth (3y) 5.79%31.13%34.04%11.90%-12.12%-6.62%-4.13%-30.63%-25.31%-28.65%-29.55%-21.67%-14.33%-21.54%-18.24%-13.85%-13.28%-3.87%8.58%29.18%7.09%6.94%8.09%4.68%-1.68%-2.57%-4.89%1.75%6.11%-6.32%-16.68%-17.26%-6.82%12.69%4.86%12.67%10.15%14.18%12.91%12.60%14.00%31.32%31.01%24.25%29.12%8.96%12.73%18.34%9.27%7.63%4.27%5.86%-1.48%
Capital Expenditures Growth (5y) -6.71%-3.63%-4.22%-7.03%-13.62%-8.36%-1.84%-16.45%-16.57%-11.84%-6.70%1.85%-6.03%-14.73%-15.82%-10.68%-7.60%-6.00%-2.30%5.14%2.99%3.81%3.17%5.25%-1.17%5.96%-2.27%4.93%6.65%4.23%0.02%-3.18%6.93%17.42%15.79%16.65%16.39%13.32%8.21%14.88%8.55%13.28%14.42%12.25%10.56%
Capital Expenditures (QoQ) -19.81%-14.93%26.81%78.91%-12.70%-27.08%93.23%-10.96%8.23%-14.32%-20.48%-5.30%52.71%-9.14%-26.21%-13.34%4.71%-21.08%-26.78%11.13%-5.65%-17.51%9.28%23.89%17.31%2.84%-13.67%-11.60%42.63%13.70%23.33%-36.69%-6.06%-14.82%-0.73%2.64%14.14%-4.32%5.69%0.25%-1.85%-20.00%20.75%-9.57%66.16%-31.37%23.17%-4.10%27.15%-7.48%4.82%4.03%50.04%-20.58%3.01%1.49%-0.13%-24.01%42.49%-24.50%21.51%-15.88%9.70%-16.15%
Cash & Equivalents Growth (1y) -96.11%-96.56%269.57%-96.04%-29.82%-30.14%-34.12%100.00%-60.00%-66.67%82.14%-60.87%343.75%277.78%-66.20%-19.12%-37.50%1,267.27%-99.60%4,700.00%554.86%-85.45%142.42%-95.31%30,313.33%-93.88%-99.39%-99.77%-98.60%-66.67%253.57%200.00%525.58%400.00%-96.97%
Cash & Equivalents Growth (3y) -77.81%-79.99%64.29%-68.59%7.60%43.52%-15.66%-24.44%6.14%-2.13%61.92%246.99%-64.67%37.83%15.31%27.95%7.84%-57.57%-74.52%225.73%28.14%-83.56%-55.60%-43.35%87.58%-53.27%-91.30%
Cash & Equivalents Growth (5y) -56.05%-59.90%-37.59%-23.43%38.49%100.86%-42.07%51.57%-20.18%69.20%149.80%-5.87%-57.04%43.66%166.12%-50.12%-70.81%-5.59%-28.69%-62.51%-60.70%
Cash & Equivalents (QoQ) 44.95%-98.92%2,426.09%-90.19%28.07%16.44%-72.94%73.91%27.50%9.80%-17.86%-65.22%6.25%500.00%-82.35%294.44%-64.71%-8.33%-72.73%73.67%-84.03%3.97%-53.74%-52.59%-96.56%9,210.20%-80.69%248.47%-99.90%833.33%-92.86%2,050.00%-97.67%9,800.00%-93.94%4,383.33%-98.14%-40.00%
Cash from Investing Activities Growth (1y) 46.85%29.14%-61.32%-69.89%-39.36%-117.83%-8.56%-108.96%-62.14%33.90%3.10%34.50%1.90%-4.53%32.97%38.88%40.79%48.16%37.24%39.43%36.58%6.85%15.43%-24.58%-57.41%-15.04%-22.32%-9.56%-28.52%-100.89%-26.11%10.17%37.43%52.18%14.00%-0.80%-11.85%-26.68%-12.65%12.65%18.84%3.91%15.12%-63.60%-27.30%-25.67%-35.98%-22.68%-38.62%123.61%387.53%-64.32%-41.65%-784.80%-159.09%32.43%22.01%-8.22%18.98%2.27%-8.30%14.68%5.31%
Cash from Investing Activities Growth (3y) -6.30%-0.67%-19.28%-32.48%-30.39%-14.60%10.99%5.77%1.98%28.98%25.85%37.64%28.32%20.38%29.14%22.74%16.08%17.80%13.41%6.14%-8.66%-29.12%-9.27%-7.03%-8.18%-3.39%-9.88%0.26%3.47%-6.76%-6.91%7.52%17.18%16.50%6.31%-12.94%-4.94%-15.22%-9.15%-20.58%-12.72%31.72%74.56%-48.85%-35.71%-26.66%-32.20%-10.85%-15.27%-20.50%-11.24%-2.76%-6.16%-102.66%-34.87%
Cash from Investing Activities Growth (5y) 6.95%11.18%6.52%2.95%3.60%6.19%17.84%8.79%1.23%17.43%15.86%19.84%5.71%-3.13%11.30%14.61%13.82%11.80%6.77%5.63%2.13%-5.45%-4.80%-1.54%-2.82%-6.11%-4.87%-7.23%1.46%-8.00%-7.12%-9.68%-0.05%16.79%39.14%-23.77%-17.80%-19.85%-17.18%-14.25%-9.61%-16.14%-9.70%-16.84%-16.12%-13.41%-12.13%
Cash from Investing Activities (QoQ) 7.53%19.67%16.11%14.70%-23.28%-82.86%11.65%30.03%-92.69%8.87%-70.06%45.70%21.45%-33.61%-14.95%18.68%16.30%14.32%-4.82%21.23%26.72%-3.74%-1.15%17.53%-7.64%5.81%-49.00%-4.20%21.33%-0.15%-33.46%-22.23%-22.96%37.13%4.94%14.85%6.03%-13.07%-11.42%5.52%-6.43%-0.55%13.60%12.23%-26.02%11.18%-66.52%31.70%-24.40%3.89%-50.24%22.83%121.19%1,070.45%-185.86%33.48%-2.43%-1.00%1.83%23.21%-42.14%24.39%-18.42%14.91%-11.98%16.09%
Cash from Operations Growth (1y) 88.93%79.68%-2.77%-9.11%-34.22%-24.52%15.00%56.03%57.67%-5.29%40.50%20.61%-50.79%-87.16%-31.58%-26.11%-60.81%666.18%4.94%-6.21%501.72%4.79%6.53%1.14%-47.42%-44.28%-13.98%-15.58%23.98%14.90%2.07%47.29%83.52%75.94%34.25%-25.37%-82.69%-46.63%-19.10%10.07%259.52%59.56%-9.41%-28.84%-1,004.91%8.16%4.47%40.91%106.26%-129.47%177.57%-30.13%192.53%757.28%-45.36%68.47%-51.83%-24.20%-16.38%-58.33%-80.84%33.78%14.61%
Cash from Operations Growth (3y) 25.13%8.70%16.25%19.59%-20.09%-54.89%3.40%11.62%-32.76%-2.33%0.29%-5.80%5.08%1.02%-8.54%-11.17%7.43%64.77%-1.29%-7.14%57.71%-12.46%-2.20%7.94%6.16%4.05%5.63%-2.46%-26.71%2.56%3.49%6.56%4.52%14.42%-0.54%-16.39%-96.87%-2.71%-8.52%3.34%26.79%-35.87%37.98%-11.19%18.36%27.95%16.58%18.37%27.82%13.65%8.24%-21.13%-35.37%105.40%-19.40%
Cash from Operations Growth (5y) -17.69%4.79%2.44%3.46%3.77%-5.92%4.33%5.69%-0.77%-11.46%-1.56%-6.53%-5.43%-7.97%-7.65%-2.71%23.05%55.33%5.67%-2.52%4.49%-8.83%0.31%0.65%-5.74%-0.83%-2.89%-6.18%-71.44%13.24%0.96%3.94%-8.33%-19.89%23.33%-10.46%0.63%12.27%3.03%5.37%23.49%20.43%3.72%-13.23%-31.30%16.26%8.71%
Cash from Operations (QoQ) 104.40%101.12%-14.74%-46.10%94.40%8.82%-20.29%-60.99%123.07%65.80%8.15%-60.58%34.00%145.97%-7.16%-83.92%-65.03%1,210.63%0.26%-91.47%583.62%79.51%-10.40%-45.28%19.05%82.49%-14.94%-71.55%26.16%181.75%-16.52%-58.22%16.92%150.28%20.47%-47.94%12.10%90.97%-33.03%-87.93%245.67%189.49%-8.89%-60.57%53.42%64.37%-28.44%-601.44%118.34%58.76%-3.47%-77.71%-186.25%1,595.47%-75.70%-6.66%93.79%24.32%-25.08%-73.31%204.94%37.14%-62.66%-87.73%2,029.56%17.48%
Dividends Paid - Common Growth (1y) 205.41%-64.98%2.92%2.62%4.27%3.97%4.25%3.97%5.19%5.18%5.43%5.18%7.01%7.25%6.70%7.51%8.50%8.21%8.21%20.00%11.63%11.38%11.38%10.24%10.02%10.02%10.02%10.02%10.02%10.02%10.02%9.93%10.26%9.93%9.93%9.64%13.36%10.09%10.09%6.46%5.03%6.02%6.16%3.87%3.03%3.87%3.87%1.99%0.73%1.99%1.74%0.97%1.58%0.97%1.10%1.09%2.75%1.33%1.33%0.95%0.81%1.07%0.95%
Dividends Paid - Common Growth (3y) 46.69%-27.38%4.19%3.91%5.49%5.46%5.46%5.54%6.89%6.87%6.78%10.71%9.03%8.94%8.75%12.46%10.04%9.86%9.86%13.33%10.55%10.47%10.47%10.06%10.10%9.99%9.99%9.86%11.21%10.01%10.01%8.66%9.50%8.66%8.71%6.63%7.05%6.63%6.67%4.09%2.92%3.95%3.90%2.27%1.78%2.27%2.23%1.35%1.69%1.43%1.39%1.00%1.71%1.12%1.13%
Dividends Paid - Common Growth (5y) 27.29%-14.97%5.49%7.68%7.29%7.17%7.17%9.23%8.45%8.39%8.33%10.48%9.42%9.37%9.25%11.46%10.08%9.91%9.91%11.90%11.05%10.29%10.29%9.25%9.71%9.20%9.23%7.96%8.28%7.96%7.98%6.33%6.38%6.33%6.31%4.54%4.65%4.54%4.54%2.85%2.61%2.82%2.82%1.77%1.78%1.84%1.79%
Dividends Paid - Common (QoQ) 402.70%-65.97%0.29%2.03%0.57%0.00%0.00%3.68%0.27%0.27%-0.27%4.90%0.26%0.52%-0.52%6.74%0.49%0.00%0.24%7.71%0.22%0.00%11.16%0.20%0.00%0.00%10.02%0.00%0.00%0.00%10.02%0.00%0.00%0.00%9.93%0.30%-0.30%0.00%9.64%3.71%-3.18%0.00%6.02%2.32%-2.27%0.13%3.74%1.49%-1.47%0.12%1.86%0.24%-0.24%-0.12%1.10%0.84%-0.84%0.00%1.09%2.51%-2.21%0.00%0.71%2.36%-1.96%-0.12%
Dividends payables Growth (1y) 3.23%2.92%2.62%4.27%4.26%3.97%4.25%5.19%5.45%5.45%5.43%7.01%6.98%6.98%6.70%8.50%8.21%8.21%20.29%11.63%11.38%11.38%10.24%10.02%10.02%10.02%10.02%10.02%10.02%10.02%9.93%9.93%9.93%9.93%9.79%9.79%9.94%9.94%6.45%6.45%6.30%6.30%3.74%3.74%3.87%3.87%1.99%1.99%1.86%1.86%0.97%0.97%0.97%0.97%1.09%1.09%1.21%1.33%0.95%1.07%1.07%0.95%1.18%
Dividends payables Growth (3y) 4.31%4.11%4.09%5.49%5.56%5.46%5.46%6.89%6.87%6.87%10.61%9.03%8.84%8.84%12.27%10.04%9.86%9.86%13.42%10.55%10.47%10.47%10.06%9.99%9.99%9.99%9.91%9.91%9.96%9.96%8.71%8.71%8.71%8.71%6.63%6.63%6.67%6.67%4.04%4.04%3.99%3.99%2.23%2.23%2.23%2.23%1.35%1.35%1.35%1.39%1.00%1.04%1.08%1.08%1.07%
Dividends payables Growth (5y) 5.61%5.49%7.68%7.29%7.23%7.17%9.23%8.45%8.39%8.39%10.42%9.42%9.31%9.31%11.34%10.02%9.91%9.91%11.98%10.28%10.26%10.26%9.28%9.23%9.23%9.23%7.96%7.96%7.98%7.98%6.33%6.33%6.33%6.33%4.54%4.54%4.54%4.54%2.83%2.83%2.82%2.85%1.74%1.77%1.79%1.79%1.24%
Dividends payables (QoQ) 0.59%0.29%2.03%0.28%0.28%0.00%3.68%0.27%0.00%0.27%4.62%0.52%0.00%0.26%6.19%0.49%0.00%0.00%7.97%0.22%0.00%11.16%0.20%0.00%0.00%10.02%0.00%0.00%0.00%10.02%0.00%0.00%0.00%9.93%0.00%0.00%0.00%9.79%0.00%0.14%0.00%6.30%0.00%0.00%0.00%3.74%0.00%0.12%0.00%1.86%0.00%0.00%0.00%0.97%0.00%0.00%0.00%1.09%0.00%0.12%0.12%0.71%0.12%0.12%0.00%0.94%
EBITDA Margin Growth (1y) 134.00-255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-337.00-287.00378.00355.00-12438.00-417.00-1073.00-36152.0011,768.00244.00382.0036,062.004,531.00-1047.00-858.00-108.00-3502.001,499.001,421.00407.00-133.00235.00-258.00698.00543.00-139.0022.00
EBITDA Margin Growth (3y) 312.00111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00139.00-142.00172.00-61.00-12516.00-788.00-917.00-36371.00-1007.00-461.00-313.00265.003,861.00-1221.00-1550.00-197.0012,797.00696.00944.0036,361.00895.00687.00305.00997.00-3092.001,595.001,185.00
EBITDA Margin Growth (5y) 246.00355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-88.00-176.00344.00-129.00-12598.00-589.00-926.00-35711.00-530.00-316.00-519.00-150.003,783.00-1591.00-1394.00-417.0021.00-9.00250.00564.00226.00513.00-387.00908.0013,206.00792.00708.00
EBITDA Margin (QoQ) 1,105.00755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-119.001,127.001,490.00-2143.00-12911.0013,148.00834.00-37222.0035,009.001,623.00972.00-1541.003,477.00-3955.001,161.00-790.0082.001,047.001,082.00-1805.00-458.001,415.00590.00-848.00-613.00733.00750.00
EBIT Growth (1y) 66.92%19.86%19.37%-2.86%-21.77%20.26%9.30%19.04%44.77%-2.69%1.43%0.41%-23.30%-18.84%-14.18%-24.67%-18.04%-1.46%-4.91%16.10%-8.74%-10.30%1.09%-45.01%-32.80%-1.02%2.59%75.64%31.40%17.00%-3.19%4.26%33.73%-6.52%-8.75%-32.32%-25.38%-20.12%20.68%21.21%13.28%14.00%-5.94%17.35%-13.68%3.27%10.39%-1.45%70.99%20.93%11.62%13.04%-7.94%-6.51%4.15%4.68%-3.27%20.15%-5.41%89.40%80.14%6.08%8.97%
EBIT Growth (3y) 23.65%11.94%9.79%5.10%-4.58%-1.70%-1.64%-3.43%-3.09%-8.02%-6.10%-4.24%-16.90%-10.48%-6.21%-21.65%-20.49%-4.36%-0.46%3.89%-6.94%1.28%0.13%0.23%5.70%2.68%-3.23%7.41%9.46%-4.40%2.16%-5.08%4.17%-5.22%1.18%-1.26%-9.97%-2.03%7.81%11.91%18.69%12.49%5.04%9.34%10.76%5.30%8.67%5.25%15.04%10.75%3.22%30.86%17.06%6.02%2.40%
EBIT Growth (5y) 3.51%2.33%1.55%0.31%-8.26%-3.44%-1.77%-10.48%-11.01%-7.13%-3.00%-3.24%-12.72%-3.64%-3.91%-2.51%-2.45%-0.88%-2.72%-4.57%-4.26%-4.95%2.03%-3.75%-0.04%-0.28%0.57%12.01%5.10%0.57%2.05%-0.22%10.78%1.23%5.00%1.41%2.81%1.23%7.81%10.65%8.29%9.84%2.69%20.98%18.81%8.27%5.76%
EBIT Margin Growth (1y) 134.00-255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-337.00-287.00378.00355.00291.00349.0044.00-36152.00-1007.00-248.00-380.0036,062.001,112.00-294.00-793.00-108.00-37.00471.001,001.00407.00-133.00235.00-258.00698.00543.00-139.0022.00
EBIT Margin Growth (3y) 312.00111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00139.00-142.00172.00-61.00213.00-21.00200.00-36371.00-1054.00-186.0042.00265.00396.00-193.00-1130.00-197.0068.00-71.00-172.0036,361.00942.00412.00-51.00997.00373.00568.00764.00
EBIT Margin Growth (5y) 246.00355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-88.00-176.00344.00-129.00131.00177.00190.00-35711.00-577.00-40.00-164.00-150.00318.00-563.00-974.00-417.0021.00-9.00250.00564.00226.00513.00-387.00908.00477.0026.00-409.00
EBIT Margin (QoQ) 1,105.00755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-119.001,127.001,490.00-2143.00-182.001,185.001,184.00-38339.0034,962.001,945.001,052.00-1896.0012.00538.00553.00-1211.0082.001,047.001,082.00-1805.00-458.001,415.00590.00-848.00-613.00733.00750.00
EBIT (QoQ) 143.08%81.72%-63.52%3.58%74.54%80.99%-70.31%-16.58%168.34%64.49%-67.67%1.44%80.37%71.46%-67.99%-22.51%90.85%81.31%-71.90%-15.69%129.45%74.96%-65.70%-33.73%125.53%97.17%-81.34%-19.02%232.19%104.37%-68.05%-39.42%195.78%69.11%-65.60%-22.29%106.76%65.07%-74.48%-14.31%121.33%149.36%-74.37%-19.91%122.74%105.74%-68.02%-41.09%166.46%119.92%-71.45%2.21%88.45%103.00%-71.09%-16.76%91.37%126.16%-70.95%-23.08%137.70%78.06%-41.83%-26.84%39.98%82.90%
EBT Growth (1y) 118.43%14.98%18.03%-5.38%-24.06%32.91%9.82%28.46%55.79%-12.48%-0.38%-11.39%-33.84%-7.71%5.83%38.75%67.43%13.08%-6.45%20.98%-23.15%-14.63%-42.77%-54.89%-36.90%-8.49%77.86%79.48%58.19%35.06%1.18%26.81%16.25%-15.06%-11.44%-28.91%-36.56%-13.37%15.42%-43.15%-1,858.84%1.89%-14.17%101.54%108.71%8.37%23.76%413.49%428.59%-29.84%8.94%-86.62%-86.52%19.58%-10.85%-17.78%-55.21%17.73%-7.35%168.47%260.89%6.58%6.58%
EBT Growth (3y) 37.23%10.18%8.89%2.50%-7.84%2.40%5.00%16.45%19.95%-2.97%-0.46%14.15%-5.23%-3.78%-17.25%-8.86%-6.71%-4.05%-1.62%-0.69%-8.46%1.80%0.98%0.88%5.08%1.63%16.81%17.40%5.27%-0.21%1.13%-19.97%-146.46%-9.16%-4.27%-6.61%-0.93%-1.47%7.03%80.53%100.84%-8.16%4.99%11.46%27.28%-3.12%6.32%-17.34%-31.66%-0.41%-3.46%-33.40%-39.83%14.49%-4.16%
EBT Growth (5y) 23.41%6.90%5.03%12.57%0.14%0.72%-9.12%-2.93%-3.50%-6.53%0.08%3.78%-3.20%1.94%0.39%11.50%8.35%0.27%-3.13%-2.46%-10.77%-4.94%1.03%-16.13%-71.76%-1.51%9.56%13.14%12.33%1.87%1.90%39.61%42.98%-10.63%3.42%-10.96%-7.08%-4.31%3.55%-8.33%-13.33%1.75%-0.90%25.04%16.00%2.67%3.49%
EBT Margin Growth (1y) 216.00-264.00-271.00-78.00-133.00274.0042.00120.00281.002.00182.00-64.00-300.00120.001,474.00877.00819.00617.00-395.00260.00-134.00-118.00-1368.00-838.00-351.00-195.001,479.00485.00411.00549.00177.00489.0093.00-314.00-340.00-582.00-478.00-99.00228.00-515.00-17685.0086.00-275.00-33851.0017,230.00-124.0017.0039,968.005,290.00-1056.00-865.00-6185.00-4869.00632.00491.0025.00-471.00128.00-275.00784.00637.00-87.00-41.00
EBT Margin Growth (3y) 363.0012.00-47.00-23.00-152.00396.001,698.00933.00799.00739.001,261.001,072.00385.00619.00-290.00299.00334.00305.00-284.00-93.00-75.00236.00288.00136.00153.0040.001,317.00392.0025.00136.0065.00-608.00-18070.00-328.00-387.00-34948.00-933.00-138.00-30.005,603.004,835.00-1095.00-1123.00-67.0017,652.00-548.00-357.0033,809.00-50.00-297.00-649.00-5376.00-4703.00672.00175.00
EBT Margin Growth (5y) 882.00750.001,031.001,114.00533.00895.00-66.00354.00314.00427.001,372.00720.00444.00974.001,367.001,273.00838.00540.00-446.00-186.00-460.00-177.00177.00-961.00-18011.0027.001,270.00-33974.00-429.0097.00-193.005,509.004,450.00-1508.00-1234.00-1164.00-512.00-562.00-404.00-557.00-504.00-335.00-907.00742.0017,817.00-508.00-673.00
EBT Margin (QoQ) 1,176.00792.00-1716.00-36.00696.00785.00-1524.00-91.001,103.00553.00-1445.0070.00824.00733.00-1692.00-166.001,245.002,087.00-2288.00-224.001,043.001,074.00-1634.00-618.001,059.00-176.00-1104.00-131.001,216.001,498.00-2098.00-206.001,354.001,126.00-1785.00-601.00947.001,101.00-2028.00-498.001,326.001,428.00-2771.00-17668.0019,096.001,067.00-36347.0033,413.001,742.001,208.003,604.00-1265.00-4604.001,400.00-1715.0051.00896.001,259.00-2181.00-445.001,495.00856.00-1123.00-592.00771.00903.00
EBT (QoQ) 303.14%96.40%-74.24%7.12%112.21%101.61%-79.35%-14.02%271.39%66.58%-75.85%4.27%108.65%89.60%-78.52%-22.14%191.06%117.42%-71.84%-6.05%96.58%79.86%-63.58%-40.32%118.36%20.57%-71.29%-16.51%216.67%134.34%-71.03%-26.41%170.36%75.56%-63.69%-32.54%97.54%83.05%-70.86%-39.80%169.73%143.90%-85.65%-1,962.56%115.63%105.46%-66.30%-19.47%94.31%134.63%39.85%-17.10%-74.21%264.31%-82.82%-16.48%128.82%171.61%-84.16%-54.50%501.49%113.74%-54.10%-38.84%77.64%113.75%
Enterprise Value Growth (1y) 111.49%103.15%146.34%367.42%951.37%2,353.97%1,391.09%132.33%63.91%68.56%70.45%20.17%18.96%-102.28%-100.80%19.12%37.50%-1,267.27%99.60%-4,700.00%-554.86%85.45%-142.42%95.31%-71,272.73%-30,313.33%88.78%93.88%99.39%99.77%98.60%66.67%-253.57%-200.00%-525.58%-400.00%96.97%
Enterprise Value Growth (3y) 58.47%48.94%297.08%111.54%173.69%-27.32%-26.32%-26.29%-26.46%-26.12%-29.44%-31.08%64.67%-37.83%-15.31%-27.95%-7.84%57.57%74.52%-102.68%-225.73%-28.14%83.56%55.60%43.35%-87.58%90.86%53.27%91.30%
Enterprise Value Growth (5y) 54.79%59.42%32.72%-16.03%-44.44%-22.02%-14.88%-15.42%-14.96%-69.20%-149.80%5.87%57.04%-382.57%-43.66%-166.12%50.12%70.81%5.59%28.69%62.51%60.70%
Enterprise Value (QoQ) -57.28%102.05%-1,073.17%136.59%-56.85%60.32%956.44%43.86%0.72%-2.59%64.61%1.49%3.58%-1.50%16.05%0.47%64.71%8.33%72.73%-73.67%84.03%-3.97%53.74%52.59%96.56%-52,240.00%-9,210.20%80.69%-248.47%99.90%-833.33%92.86%-2,050.00%97.67%-9,800.00%93.94%-4,383.33%98.14%40.00%
EPS (Basic) Growth (1y) 34.52%8.22%17.61%-4.79%0.00%32.91%8.98%-36.49%-24.00%-54.29%-48.35%0.03%-36.84%-4.17%14.89%31.68%108.33%10.87%-12.96%0.88%-12.00%-13.73%-41.49%-49.76%-40.91%-20.45%67.27%96.84%38.46%48.57%0.00%409.15%55.56%5.77%11.96%-81.45%-14.29%-9.09%21.36%-35.41%-1,125.00%-14.00%-28.80%52.62%110.57%30.23%41.57%488.89%438.46%-33.93%3.97%-83.65%-86.43%18.92%-7.63%-7.69%-52.63%15.91%-9.92%112.50%244.44%3.92%5.50%
EPS (Basic) Growth (3y) 0.74%-13.04%-12.85%-15.43%-21.70%-16.50%-13.52%-5.77%0.00%-21.39%-19.77%9.94%5.01%-2.86%-16.36%-12.61%2.70%-8.71%-5.20%-0.08%-10.37%0.65%-0.71%71.40%8.37%7.72%23.26%22.97%22.67%12.62%10.76%-15.18%-150.22%-6.14%-1.10%-43.24%-2.44%0.60%6.95%79.72%80.01%-9.55%1.58%13.69%27.59%0.77%10.78%-3.85%-29.79%-3.07%-4.72%-31.55%-39.50%12.73%-4.25%
EPS (Basic) Growth (5y) 6.11%-6.92%-7.92%-4.28%-2.52%-11.05%-19.92%-15.77%-12.26%-19.73%-12.75%5.62%-1.08%1.61%-0.43%46.24%18.47%3.64%-0.94%-1.18%-0.81%-0.40%5.87%-9.61%-67.49%-0.46%10.10%12.88%14.87%9.86%6.49%40.55%50.72%-6.58%7.32%-29.34%-7.46%-4.36%3.27%-2.61%-17.81%0.40%-2.70%23.58%16.28%4.27%5.26%
EPS (Basic) (QoQ) 292.79%94.52%-74.31%-31.48%216.00%111.39%-79.20%-28.03%320.00%73.33%-87.88%-13.88%152.63%95.83%-76.52%-45.63%283.33%134.78%-73.09%-13.98%104.00%84.31%-68.81%-24.96%100.00%25.00%-73.22%-11.74%169.23%162.86%-68.49%-37.92%188.89%76.92%60.46%-81.03%96.43%87.27%-73.41%-12.38%108.33%150.00%-85.85%-1,490.53%117.48%106.98%-69.66%-3.70%115.38%125.00%26.19%-11.95%-73.57%254.05%-80.15%-26.92%131.58%175.00%-80.17%-62.50%466.67%113.73%-53.21%-39.22%70.97%116.98%
EPS (Weighted Average and Diluted) Growth (1y) 35.37%8.33%17.86%-5.36%0.00%33.33%9.09%-36.32%-24.00%-54.81%-47.78%0.90%-36.84%-2.13%14.89%31.55%108.33%8.70%-12.96%1.14%-12.00%-12.00%-41.49%-49.58%-40.91%-20.45%67.27%96.64%38.46%48.57%0.00%408.90%50.00%5.77%10.87%-81.49%-11.11%-9.09%22.55%-35.35%-1,125.00%-14.00%-28.80%53.08%110.57%30.23%41.57%488.89%434.62%-35.71%3.97%-84.28%-86.33%22.22%-8.40%-4.00%-52.63%15.91%-9.17%108.33%244.44%3.92%4.59%
EPS (Weighted Average and Diluted) Growth (3y) 0.95%-13.25%-12.43%-15.28%-21.70%-16.14%-13.17%-5.45%0.00%-21.66%-19.47%10.31%5.01%-2.17%-16.36%-12.46%2.70%-8.71%-5.20%0.09%-10.37%1.32%-0.71%71.51%7.06%7.72%22.86%22.81%22.67%12.62%10.76%-15.24%-150.22%-6.14%-1.10%-43.21%-1.25%0.60%7.30%79.96%79.58%-10.37%1.58%12.33%27.59%0.77%10.47%-3.85%-29.79%-3.07%-4.72%-32.00%-39.36%13.76%-4.53%
EPS (Weighted Average and Diluted) Growth (5y) 6.24%-7.03%-7.66%-4.15%-2.52%-10.82%-19.73%-15.49%-12.26%-19.57%-12.56%5.88%-1.08%2.04%-0.43%46.35%17.61%3.64%-1.14%-1.14%-0.81%0.00%5.87%-9.60%-67.49%-0.46%10.10%12.88%14.87%9.86%6.49%40.57%50.50%-7.09%7.32%-29.87%-6.79%-4.36%3.30%-2.53%-17.81%0.40%-2.70%23.17%16.28%4.27%5.08%
EPS (Weighted Average and Diluted) (QoQ) 289.86%94.44%-74.21%-30.77%212.00%111.54%-79.29%-26.85%316.00%73.08%-87.91%-12.70%147.37%100.00%-76.64%-45.35%283.33%134.78%-73.25%-13.45%100.00%88.00%-68.92%-24.70%100.00%25.00%-73.22%-11.74%169.23%162.86%-68.52%-37.85%188.89%76.92%60.22%-81.68%103.70%85.45%-73.25%-12.03%108.33%150.00%-85.89%-1,494.69%117.48%106.98%-69.66%-3.70%115.38%125.00%26.19%-12.58%-74.10%263.89%-80.92%-24.00%131.58%172.73%-80.00%-62.50%466.67%113.73%-54.13%-38.00%70.97%115.09%
FCF Margin Growth (1y) -1229.00-1336.00-1186.00-1597.00-1195.00-2724.00101.00213.00-857.001,104.001,897.00774.00-680.00-1977.00-580.00948.00298.003,522.001,043.001,274.003,293.00324.00247.00-436.00-3050.00-1963.00-483.00-1446.00-419.00-1708.00-365.002,718.003,428.003,706.001,793.00-1623.00-3131.00-2097.00-1429.00656.001,990.001,316.0069.0015,982.00-6197.00-508.00-751.00-17741.004,002.00-3109.003,088.00-2918.00695.004,152.00-2861.002,684.00-371.00-1709.00-161.00-2415.00-713.001,935.00544.00
FCF Margin Growth (3y) -3282.00-2957.00812.00-611.00-2733.00-3598.001,418.001,934.00-1239.002,648.002,360.002,995.002,911.001,868.00710.001,786.00542.001,883.00808.00-607.00-175.00-3346.00-600.00837.00-41.0036.00945.00-350.00-122.00-98.000.001,752.002,287.002,926.00434.0015,015.00-7338.00-1289.00-2111.00-1103.00-205.00-2301.002,406.00-4677.00-1500.00534.00-525.00-17974.004,326.00-666.0065.00-2648.00-389.004,378.00-2479.00
FCF Margin Growth (5y) -3664.00-1412.001,275.001,611.00858.00248.002,708.002,772.00-996.001,010.002,124.001,114.00-557.00-1802.00-137.003,058.003,551.003,882.002,236.00488.00121.00-1737.00-236.00-130.00-1182.00-745.00-414.0016,288.00-4329.00710.00-683.00-7.0091.00-692.002,770.00-5643.00-2641.00-246.00-1884.00-1336.00119.00142.00-617.00-4408.00-2584.00760.00-143.00
FCF Margin (QoQ) 936.00-1304.0086.00-947.00829.00-1153.00-325.00-546.00-700.001,673.00-214.00-1615.001,261.002,465.00-1337.00-3069.00-36.003,862.00190.00-3719.003,188.001,384.00421.00-1700.00219.001,307.00-262.00-4314.001,306.002,787.00-1225.00-3286.0016.004,130.001,858.00-2577.00295.002,217.00-1557.00-4086.001,330.002,885.00528.00-2752.00655.001,638.0016,440.00-24931.006,344.001,395.00-549.00-3188.00-767.007,592.00-6555.00425.002,690.00578.00-1009.00-2630.001,352.002,126.00-3263.00-928.003,999.00735.00
FCF Payout Ratio Growth (1y) -240.63%-19.06%-192.10%-180.75%83.31%-127.33%-19.11%-28.93%34.56%-152.08%134.65%691.24%23.21%57.82%172.98%-79.61%-94.14%823.18%-52.65%-47.11%638.59%-22.76%3.46%59.41%-132.49%-185.59%36.98%284.16%10.98%59.41%45.72%-83.18%580.17%456.64%-52.19%119.69%-127.06%-190.64%88.24%-18.91%-458.97%1,227.82%9.69%-350.68%97.81%-126.54%47.64%267.91%-586.52%91.78%-83.05%-115.13%-44.02%823.26%352.54%1,530.69%18.81%-156.73%14.21%-107.50%37.90%209.33%-38.22%
FCF Payout Ratio Growth (3y) 28.08%-36.75%-27.56%83.27%56.23%-31.82%46.23%52.61%0.82%113.19%34.77%38.17%115.65%63.32%10.17%-44.39%-50.33%-68.46%-12.45%47.96%-15.92%-31.39%27.34%0.99%11.57%7.40%-1.54%12.38%-4.97%-9.48%9.46%-33.09%-93.66%237.54%-0.42%-86.30%-26.68%-67.66%45.00%50.56%5.70%37.33%-35.01%-38.15%40.00%-45.95%4.24%77.95%-100.22%30.38%-4.31%-29.31%10.12%86.49%47.26%
FCF Payout Ratio Growth (5y) 11.12%11.20%-13.25%-7.87%23.53%10.17%20.61%27.05%-11.29%-38.43%21.38%42.64%-18.35%3.93%21.70%-35.56%75.23%54.91%-14.11%3.66%-15.15%-23.45%13.20%12.91%-32.61%66.16%14.53%-37.33%32.39%-31.47%16.26%4.75%-1.73%4.47%-24.39%-25.67%-18.40%10.05%18.52%49.18%0.39%-0.20%7.25%-21.82%35.82%-37.17%-4.38%
FCF Payout Ratio (QoQ) 248.10%-21.64%-3.26%-403.42%135.19%-189.16%15.18%37.28%42.39%-288.67%8.19%68.17%-121.92%153.42%1,466.64%-104.13%-21.89%445.74%17.04%-139.36%554.06%-77.36%30.74%300.80%-34.88%-69.68%101.45%-181.69%-71.55%148.52%464.97%-118.93%21.78%274.21%-34.80%440.47%-41.91%-76.64%199.58%-166.57%-94.58%148.51%29.05%-558.91%492.61%-95.28%-394.92%96.00%-4,668.56%126.25%235.41%-116.35%42.87%154.10%-399.38%-55.66%386.89%-66.15%846.46%-108.83%-100.45%168.16%-162.12%26.82%452.87%-61.48%
Free Cash Flow Growth (1y) -130.94%-56.73%-211.74%-227.08%-524.74%-480.48%12.48%19.36%-60.74%58.28%404.32%117.79%-39.36%-154.29%-60.91%427.18%44.11%114.96%128.55%126.89%120.73%44.21%7.66%-30.84%-438.64%-228.54%-19.68%-71.36%-23.59%-171.05%-24.50%553.69%122.96%130.83%129.92%-50.09%-518.92%-221.46%-41.52%31.28%81.21%109.40%-3.22%-141.44%-4,615.02%-491.38%-29.65%160.74%85.33%-1,140.09%500.12%-767.30%29.47%113.96%-77.66%107.07%-26.56%-278.63%-11.28%-1,446.77%-62.33%192.45%63.40%
Free Cash Flow Growth (3y) -72.21%-39.02%43.84%-43.30%-140.98%-82.08%44.88%40.21%-7.78%29.24%67.73%60.41%29.29%36.60%-1.29%102.24%26.80%34.78%25.49%-23.41%4.63%-91.52%-13.25%8.99%-1.32%2.41%11.72%-2.24%-5.94%-0.49%0.50%62.40%43.46%26.73%9.17%-31.45%-239.45%-34.75%-26.43%-30.87%-9.14%-65.86%59.87%-54.38%-69.62%89.23%-1.93%31.74%49.21%-45.69%5.95%-102.87%-13.16%30.66%-31.33%
Free Cash Flow Growth (5y) -34.61%-23.54%21.60%16.87%29.35%-2.72%35.46%26.09%2.55%21.70%34.19%19.35%7.54%-13.84%-10.22%72.98%16.12%17.42%27.96%7.95%3.55%-31.16%-2.57%-3.24%-22.48%-34.28%-4.63%-20.19%-60.14%17.88%-7.12%1.51%-4.57%-11.30%40.60%-25.40%-42.33%-5.00%-11.80%-31.06%-3.02%-2.61%-4.13%-29.19%-58.57%62.09%6.45%
Free Cash Flow (QoQ) 104.40%-56.57%3.67%-133.63%385.79%-212.15%-17.90%-65.32%-74.05%74.20%-8.63%-229.53%54.82%288.17%-93.65%-2,681.55%17.56%128.92%-14.35%-373.66%122.07%341.77%-14.98%-75.00%53.57%229.81%-45.38%-222.42%41.71%306.09%-80.53%-628.28%-27.85%157.40%68.60%-81.44%71.62%328.15%-63.40%-255.78%50.24%306.16%-17.85%-122.30%124.89%2,022.41%-135.17%-2,437.18%97.93%481.50%-69.63%-712.93%-74.63%284.62%-133.77%35.21%134.56%195.42%-89.32%-1,260.48%51.22%246.72%-262.14%-39.88%127.78%159.32%
Gross Margin Growth (1y) -687.00-676.00-545.0012.00166.0085.0011.00-43.00571.00837.00586.00436.00-362.00-261.001,072.001,055.00899.00620.00-270.0061.00828.00593.00436.00418.00300.00250.00-17.00-335.00-469.00-373.0060.00415.00304.00277.0070.00-466.00-66.00202.00400.001,052.001,209.00750.00119.00-5129.00-735.00-841.003,920.00-1430.00-1483.00-458.00739.001,889.001,771.001,321.00-291.0079.00-96.00-498.00-443.00-594.00-91.00
Gross Margin Growth (3y) 50.00246.0052.00406.00375.00661.001,669.001,449.001,108.001,196.001,387.001,552.001,365.00952.001,237.001,534.002,027.001,462.00148.00143.00659.00470.00478.00497.00135.00154.00112.00-386.00-231.00107.00529.001,002.001,447.001,229.00589.00-3987.00217.00-321.00160.000.00-1415.00-2204.00-1350.00-470.00-276.00-553.004,369.00537.00192.00365.006.001,373.001,584.00
Gross Margin Growth (5y) 587.00605.00854.001,522.002,102.001,874.001,834.001,927.002,236.002,039.001,806.001,635.001,196.00829.001,279.001,613.001,863.001,367.00277.0092.00897.00949.00948.001,084.001,277.001,106.00631.00-4152.00122.00-192.00109.00238.00-936.00-1735.00-764.00672.00676.00-33.001,023.00448.00552.00-529.00-527.00-1203.00-792.00-739.00
Gross Margin (QoQ) 789.00135.00-1127.00-484.00801.00266.00-570.00-331.00720.00191.00-624.00284.00985.00-59.00-774.00-515.001,087.001,273.00-790.00-671.00808.00383.00-459.0097.00572.00226.00-477.00-21.00522.00-41.00-795.00-155.00619.00391.00-440.00-266.00592.00183.00-975.00134.00860.00381.00-322.00290.00401.00-249.004,796.00-355.00-494.00-26.00-555.00-409.00532.001,170.00595.00-526.0081.00-441.00964.00-700.00-321.00-386.00813.00-197.00
Gross Profit Growth (1y) 20.64%19.01%18.92%7.41%0.52%12.42%7.96%5.69%15.65%4.14%3.65%8.16%-1.97%-18.42%-21.54%-26.75%-23.36%-6.24%-0.18%4.56%0.56%-0.56%2.36%-8.58%-4.95%4.34%3.07%11.99%-3.10%0.17%-2.74%1.59%14.11%1.13%-1.45%-5.95%-1.70%-6.50%14.74%9.90%6.81%9.28%-5.45%-4.22%3.09%8.38%17.55%8.74%11.73%12.61%6.89%3.12%2.45%-0.30%2.24%10.75%0.60%24.00%16.21%2.52%6.70%
Gross Profit Growth (3y) 11.94%11.69%9.99%7.09%4.45%-1.52%-4.25%-5.74%-4.58%-7.30%-6.71%-6.08%-8.92%-8.72%-7.10%-11.20%-9.86%-0.92%1.74%2.30%-2.52%1.29%0.86%1.32%1.67%1.86%-0.41%2.28%2.82%-1.79%3.22%1.64%6.21%1.10%2.25%0.19%1.75%5.55%5.33%6.34%7.00%4.62%6.19%6.37%4.95%7.45%8.71%7.49%4.82%11.66%8.30%5.40%3.22%
Gross Profit Growth (5y) 1.05%1.28%0.83%-1.22%-2.56%-2.29%-2.15%-4.35%-3.65%-3.74%-3.05%-3.24%-7.00%-4.49%-4.28%-4.45%-4.13%-0.29%0.19%0.45%0.77%-0.35%3.02%1.46%1.99%1.55%1.40%2.15%1.31%2.42%2.23%6.17%2.98%5.30%4.36%4.79%3.39%6.12%5.58%5.62%6.95%3.37%8.16%7.42%5.59%5.90%
Gross Profit (QoQ) 26.24%34.79%-28.69%-0.59%24.53%34.70%-35.59%-6.96%39.28%29.35%-36.94%1.80%25.41%28.74%-34.19%-7.73%4.36%23.82%-38.56%-3.47%27.68%31.83%-35.65%-7.16%26.26%35.69%-42.52%-3.48%38.60%34.04%-37.54%-16.48%43.27%30.14%-34.76%-6.18%26.97%26.82%-37.74%-1.94%20.76%55.64%-40.37%-4.70%23.56%34.66%32.98%41.57%-38.12%0.91%23.02%45.47%-37.64%-4.22%18.68%44.52%-39.31%-1.78%28.55%31.28%-25.19%-7.95%13.41%36.63%
Interest Coverage Ratio Growth (1y) 60.07%11.75%20.36%0.17%-21.77%18.52%12.07%13.87%23.11%-16.90%-13.44%-12.02%-25.34%-12.09%5.94%-10.37%-5.94%-6.71%-13.85%14.16%-12.40%-6.99%1.63%-46.06%-30.77%4.48%7.23%86.87%36.28%13.53%-4.54%0.18%21.26%-15.20%-15.35%-35.90%-16.75%-8.99%17.93%21.21%2.34%0.31%-6.42%12.02%-16.09%5.60%11.23%-1.21%68.00%13.80%4.48%7.33%-22.77%-31.30%-23.43%-25.56%-23.19%6.82%-15.43%69.93%61.13%-4.64%0.52%
Interest Coverage Ratio Growth (3y) 15.52%3.25%5.30%0.12%-10.41%-4.69%0.92%-3.52%-4.74%-12.00%-7.56%-3.44%-14.95%-8.63%-2.48%-17.97%-17.06%-3.22%-2.08%4.79%-6.15%3.33%1.33%0.33%4.59%0.19%-4.66%6.27%11.22%-4.31%-1.59%-8.02%1.09%-8.18%-2.24%-4.53%-10.58%-1.21%7.07%10.29%12.99%6.42%2.84%5.91%2.87%-6.19%-3.82%-7.58%-0.12%-5.83%-12.21%10.73%-1.50%-11.22%-13.33%
Interest Coverage Ratio Growth (5y) 1.60%-2.03%1.28%0.53%-9.94%-5.56%-2.09%-11.17%-12.11%-7.91%-2.95%-1.92%-10.31%-1.98%-1.03%0.66%-1.17%-2.69%-5.37%-5.87%-3.56%-3.17%0.76%-4.74%-0.51%-1.69%-0.89%10.26%3.39%-1.48%-0.16%-2.94%7.81%-1.44%1.66%-1.59%-1.49%-5.50%-0.36%1.40%-3.07%-2.42%-6.77%8.48%6.15%-3.41%-5.43%
Interest Coverage Ratio (QoQ) 150.74%56.97%-63.12%10.26%75.05%69.06%-69.30%-13.89%165.22%59.86%-68.81%-6.90%79.03%66.51%-68.30%-21.00%110.80%100.67%-73.18%-17.10%109.07%85.31%-64.46%-36.38%121.97%102.50%-81.14%-18.35%234.96%107.83%-67.12%-40.45%179.04%74.76%-65.50%-27.92%95.13%74.45%-73.88%-6.39%113.31%126.06%-73.15%-20.96%109.09%110.91%-67.86%-40.79%163.12%122.15%-71.45%0.68%78.23%103.96%-70.67%-27.55%58.54%127.34%-71.49%-25.25%120.49%80.00%-42.72%-29.12%30.48%89.74%
Net Cash Flow Growth (1y) -87.14%-97.57%100.57%-111.11%103.24%-31.25%-58.33%83.87%-276.47%-90.91%1,600.00%-740.00%276.67%-7,200.00%180.95%-183.02%97.18%-19.12%9.09%-650.00%2,068.18%480.00%-1,780.00%-99.06%99.60%4,700.00%-3,933.33%-75.00%-679.34%-85.45%-466.67%254.72%-368.94%-134.09%-100.75%104.23%95.15%53,146.67%-24,440.00%10.45%-99.69%99.29%-98.13%98.63%292.00%-257.69%541.46%-528.57%-102.04%
Net Cash Flow Growth (3y) 52.50%-88.50%26.84%-29.08%28.08%-86.03%45.76%-66.17%-29.70%-85.66%95.74%-10.06%-157.13%72.06%79.65%-152.97%-64.67%59.15%37.83%-44.62%-15.31%27.95%-51.68%-7.84%-258.30%687.48%-60.65%55.04%-74.52%-34.20%292.59%-203.25%14.48%-57.57%27.45%56.18%78.92%86.94%-83.71%57.44%-26.00%
Net Cash Flow Growth (5y) 30.93%-14.90%59.81%-37.09%40.22%-24.05%104.86%48.18%-115.28%18.13%36.90%30.01%-33.77%20.18%-11.94%-84.59%51.57%-34.49%107.51%-120.62%-23.04%-24.31%57.04%-47.58%-94.12%82.22%-166.07%-51.24%-22.18%15.36%-5.78%6.76%-29.01%19.56%64.51%
Net Cash Flow (QoQ) 335.00%-419.00%126.58%-193.91%103.05%-25.00%-616.67%127.42%-35.29%-54.55%-300.00%-200.00%103.33%8,400.00%-198.82%163.10%-233.96%-164.71%95.45%-1,000.00%350.00%-172.73%62.50%2,986.67%-26.33%-335.74%-200.00%-184.03%80.99%4,043.48%-96.03%-2,719.44%-200.00%1,205.30%-153.74%54.72%12.96%96.44%-200.00%333.20%-146.09%159.47%-240.11%100.82%-204.00%257.69%-202.44%333.33%-194.90%382.80%-200.38%99.24%
Net Income Growth (1y) 43.18%9.87%18.91%-3.70%17.86%40.31%10.95%27.81%59.93%-7.04%6.06%0.69%-41.05%-8.46%11.85%32.41%76.07%8.39%-12.96%1.39%-12.37%-13.19%-40.63%-49.66%-41.67%-18.29%65.11%96.94%42.86%46.57%-0.11%409.15%52.78%5.63%11.83%-81.45%-14.36%-9.49%22.33%-35.28%-1,144.16%-14.27%-29.29%54.80%110.72%31.43%42.33%482.48%430.36%-35.25%4.08%-133.11%-86.30%20.93%-7.95%145.60%-51.44%15.72%-9.59%111.41%237.10%5.08%5.76%
Net Income Growth (3y) 39.23%12.74%11.85%7.41%3.57%6.08%9.59%19.45%18.40%-2.66%1.07%10.57%-3.11%-4.86%-16.70%-12.24%-3.45%-8.39%-5.16%0.17%-9.95%1.31%-0.70%71.54%8.38%8.15%22.64%22.99%23.18%11.91%10.97%-15.13%-150.19%-6.41%-1.10%-42.93%-1.41%0.66%7.18%80.04%81.05%-9.98%1.56%-70.84%27.61%0.96%10.89%-4.19%-29.33%-3.23%-4.68%-31.66%-39.24%13.72%-4.17%
Net Income Growth (5y) 22.88%7.29%6.38%10.72%11.38%2.35%-7.42%-2.75%-3.23%-8.14%0.24%6.03%-5.39%0.62%-0.95%46.62%14.46%3.55%-0.96%-1.03%-0.91%-0.12%6.02%-9.53%-68.00%-0.37%9.79%13.26%15.90%9.57%6.58%40.69%50.67%-6.95%7.46%-18.72%-6.98%-4.40%3.36%-2.50%-16.96%0.42%-2.71%23.55%16.30%4.59%5.45%
Net Income (QoQ) 302.84%93.94%-74.47%-28.21%209.13%109.88%-79.33%-12.13%268.01%65.97%-76.19%9.95%113.89%89.37%-77.39%-35.63%232.14%131.40%-73.23%-14.41%104.46%85.81%-68.82%-26.03%102.55%27.09%-73.56%-14.29%183.73%156.78%-68.46%-37.82%191.11%75.00%60.74%-81.34%101.27%85.28%-73.33%-13.89%112.74%150.40%-85.89%-1,489.27%117.47%106.52%-69.11%-3.83%114.23%123.65%26.42%-12.44%-73.85%259.51%-140.22%136.23%130.81%173.64%-80.07%-61.41%450.00%113.78%-53.41%-38.47%71.45%115.16%
Net Income towards Common Stockholders Growth (1y) 43.18%9.87%18.91%-3.70%17.86%40.31%10.95%27.81%59.93%-7.04%6.06%0.69%-41.05%-8.46%11.85%32.41%76.07%8.39%-12.96%1.39%-12.37%-13.19%-40.63%-49.66%-41.67%-18.29%65.11%96.94%42.86%46.57%-0.11%409.15%52.78%5.63%11.83%-81.45%-14.36%-9.49%22.33%-35.28%-1,144.16%-14.27%-29.29%54.80%110.72%31.43%42.33%482.48%430.36%-35.25%4.08%-133.11%-86.30%20.93%-7.95%145.60%-51.44%15.72%-9.59%111.41%237.10%5.08%5.76%
Net Income towards Common Stockholders Growth (3y) 39.23%12.74%11.85%7.41%3.57%6.08%9.59%19.45%18.40%-2.66%1.07%10.57%-3.11%-4.86%-16.70%-12.24%-3.45%-8.39%-5.16%0.17%-9.95%1.31%-0.70%71.54%8.38%8.15%22.64%22.99%23.18%11.91%10.97%-15.13%-150.19%-6.41%-1.10%-42.93%-1.41%0.66%7.18%80.04%81.05%-9.98%1.56%-70.84%27.61%0.96%10.89%-4.19%-29.33%-3.23%-4.68%-31.66%-39.24%13.72%-4.17%
Net Income towards Common Stockholders Growth (5y) 22.88%7.29%6.38%10.72%11.38%2.35%-7.42%-2.75%-3.23%-8.14%0.24%6.03%-5.39%0.62%-0.95%46.62%14.46%3.55%-0.96%-1.03%-0.91%-0.12%6.02%-9.53%-68.00%-0.37%9.79%13.26%15.90%9.57%6.58%40.69%50.67%-6.95%7.46%-18.72%-6.98%-4.40%3.36%-2.50%-16.96%0.42%-2.71%23.55%16.30%4.59%5.45%
Net Income towards Common Stockholders (QoQ) 302.84%93.94%-74.47%-28.21%209.13%109.88%-79.33%-12.13%268.01%65.97%-76.19%9.95%113.89%89.37%-77.39%-35.63%232.14%131.40%-73.23%-14.41%104.46%85.81%-68.82%-26.03%102.55%27.09%-73.56%-14.29%183.73%156.78%-68.46%-37.82%191.11%75.00%60.74%-81.34%101.27%85.28%-73.33%-13.89%112.74%150.40%-85.89%-1,489.27%117.47%106.52%-69.11%-3.83%114.23%123.65%26.42%-12.44%-73.85%259.51%-140.22%136.23%130.81%173.64%-80.07%-61.41%450.00%113.78%-53.41%-38.47%71.45%115.16%
Net Margin Growth (1y) -2.00-223.00-174.00-46.0066.00239.0044.0080.00212.0071.00231.0017.00-254.0078.001,248.00627.00569.00381.00-494.00-22.0020.00-56.00-937.00-452.00-318.00-294.00923.00433.00208.00490.0091.004,783.00327.00165.00376.00-4805.00-155.00-2.00386.00-320.00-12364.00-244.00-795.00-23774.0011,726.00249.00394.0028,516.004,420.00-1046.00-853.00-6976.00-4056.00552.00491.002,335.00-376.0083.00-293.00489.00527.00-94.00-52.00
Net Margin Growth (3y) 275.0088.00101.0051.0023.00389.001,523.00724.00526.00530.00985.00622.00335.00403.00-183.00153.00271.0030.00-508.00-41.00-90.00140.0077.004,764.00216.00361.001,390.00411.00379.00654.00853.00-342.00-12192.00-81.00-32.00-28899.00-793.003.00-14.004,422.003,782.00-1041.00-1253.00-2234.0012,090.00-245.0032.0023,876.00-12.00-411.00-656.00-4151.00-3904.00540.00145.00
Net Margin Growth (5y) 590.00547.00855.00656.00612.00713.0092.00250.00228.00179.00971.00603.00224.00599.00831.005,369.00806.00686.00-41.00-63.0081.00303.00840.00-361.00-12303.00115.00982.00-23683.00-259.00659.00453.004,400.003,953.00-878.00-491.00-7358.00-429.00-491.00-376.00-218.00-650.00-407.00-1056.00591.0012,241.00-256.00-313.00
Net Margin (QoQ) 811.00526.00-1173.00-166.00590.00575.00-1045.00-55.00764.00379.00-1009.0077.00623.00540.00-1223.00-194.00956.001,709.00-1844.00-252.00768.00834.00-1372.00-210.00691.00-46.00-887.00-76.00715.001,171.00-1377.00-301.00998.00771.003,315.00-4757.00836.00983.00-1866.00-108.00989.001,371.00-2572.00-12152.0013,109.00821.00-25552.0023,348.001,632.00966.002,570.00-748.00-3833.001,158.00-3553.002,172.00774.001,098.00-1708.00-539.001,232.00721.00-925.00-501.00611.00764.00
Operating Income Growth (1y) 66.92%19.86%19.37%-2.86%-21.77%20.26%9.30%19.04%44.77%-2.69%1.43%0.41%-23.30%-18.84%-14.18%-24.67%-18.04%-1.46%-4.91%16.10%-8.74%-10.30%1.09%-45.01%-32.80%-1.02%2.59%75.64%31.40%17.00%-3.19%4.26%33.73%-6.52%-8.75%-32.32%-25.38%-20.12%20.68%21.21%13.28%14.00%-5.94%17.35%-13.68%3.27%10.39%-1.45%70.99%20.93%11.62%13.04%-7.94%-6.51%4.15%4.68%-3.27%20.15%-5.41%89.40%80.14%6.08%8.97%
Operating Income Growth (3y) 23.65%11.94%9.79%5.10%-4.58%-1.70%-1.64%-3.43%-3.09%-8.02%-6.10%-4.24%-16.90%-10.48%-6.21%-21.65%-20.49%-4.36%-0.46%3.89%-6.94%1.28%0.13%0.23%5.70%2.68%-3.23%7.41%9.46%-4.40%2.16%-5.08%4.17%-5.22%1.18%-1.26%-9.97%-2.03%7.81%11.91%18.69%12.49%5.04%9.34%10.76%5.30%8.67%5.25%15.04%10.75%3.22%30.86%17.06%6.02%2.40%
Operating Income Growth (5y) 3.51%2.33%1.55%0.31%-8.26%-3.44%-1.77%-10.48%-11.01%-7.13%-3.00%-3.24%-12.72%-3.64%-3.91%-2.51%-2.45%-0.88%-2.72%-4.57%-4.26%-4.95%2.03%-3.75%-0.04%-0.28%0.57%12.01%5.10%0.57%2.05%-0.22%10.78%1.23%5.00%1.41%2.81%1.23%7.81%10.65%8.29%9.84%2.69%20.98%18.81%8.27%5.76%
Operating Income (QoQ) 143.08%81.72%-63.52%3.58%74.54%80.99%-70.31%-16.58%168.34%64.49%-67.67%1.44%80.37%71.46%-67.99%-22.51%90.85%81.31%-71.90%-15.69%129.45%74.96%-65.70%-33.73%125.53%97.17%-81.34%-19.02%232.19%104.37%-68.05%-39.42%195.78%69.11%-65.60%-22.29%106.76%65.07%-74.48%-14.31%121.33%149.36%-74.37%-19.91%122.74%105.74%-68.02%-41.09%166.46%119.92%-71.45%2.21%88.45%103.00%-71.09%-16.76%91.37%126.16%-70.95%-23.08%137.70%78.06%-41.83%-26.84%39.98%82.90%
Operating Margin Growth (1y) 134.00-255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-337.00-287.00378.00355.00291.00349.0044.00-36152.00-1007.00-248.00-380.0036,062.001,112.00-294.00-793.00-108.00-37.00471.001,001.00407.00-133.00235.00-258.00698.00543.00-139.0022.00
Operating Margin Growth (3y) 312.00111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00139.00-142.00172.00-61.00213.00-21.00200.00-36371.00-1054.00-186.0042.00265.00396.00-193.00-1130.00-197.0068.00-71.00-172.0036,361.00942.00412.00-51.00997.00373.00568.00764.00
Operating Margin Growth (5y) 246.00355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-88.00-176.00344.00-129.00131.00177.00190.00-35711.00-577.00-40.00-164.00-150.00318.00-563.00-974.00-417.0021.00-9.00250.00564.00226.00513.00-387.00908.00477.0026.00-409.00
Operating Margin (QoQ) 1,105.00755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-119.001,127.001,490.00-2143.00-182.001,185.001,184.00-38339.0034,962.001,945.001,052.00-1896.0012.00538.00553.00-1211.0082.001,047.001,082.00-1805.00-458.001,415.00590.00-848.00-613.00733.00750.00
Profit After Tax Growth (1y) 43.18%9.87%18.91%-3.70%17.86%40.31%10.95%27.81%59.93%-7.04%6.06%0.69%-41.05%-8.46%11.85%32.41%76.07%8.39%-12.96%1.39%-12.37%-13.19%-40.63%-49.66%-41.67%-18.29%65.11%96.94%42.86%46.57%-0.11%409.15%52.78%5.63%11.83%-81.45%-14.36%-9.49%22.33%-35.28%-1,144.16%-14.27%-29.29%54.80%110.72%31.43%42.33%482.48%430.36%-35.25%4.08%-84.24%-86.30%20.93%-7.95%-4.17%-51.44%15.72%-9.59%111.41%237.10%5.08%5.76%
Profit After Tax Growth (3y) 39.23%12.74%11.85%7.41%3.57%6.08%9.59%19.45%18.40%-2.66%1.07%10.57%-3.11%-4.86%-16.70%-12.24%-3.45%-8.39%-5.16%0.17%-9.95%1.31%-0.70%71.54%8.38%8.15%22.64%22.99%23.18%11.91%10.97%-15.13%-150.19%-6.41%-1.10%-42.93%-1.41%0.66%7.18%80.04%81.05%-9.98%1.56%12.42%27.61%0.96%10.89%-4.19%-29.33%-3.23%-4.68%-31.66%-39.24%13.72%-4.17%
Profit After Tax Growth (5y) 22.88%7.29%6.38%10.72%11.38%2.35%-7.42%-2.75%-3.23%-8.14%0.24%6.03%-5.39%0.62%-0.95%46.62%14.46%3.55%-0.96%-1.03%-0.91%-0.12%6.02%-9.53%-68.00%-0.37%9.79%13.26%15.90%9.57%6.58%40.69%50.67%-6.95%7.46%-29.79%-6.98%-4.40%3.36%-2.50%-16.96%0.42%-2.71%23.55%16.30%4.59%5.45%
Profit After Tax (QoQ) 302.84%93.94%-74.47%-28.21%209.13%109.88%-79.33%-12.13%268.01%65.97%-76.19%9.95%113.89%89.37%-77.39%-35.63%232.14%131.40%-73.23%-14.41%104.46%85.81%-68.82%-26.03%102.55%27.09%-73.56%-14.29%183.73%156.78%-68.46%-37.82%191.11%75.00%60.74%-81.34%101.27%85.28%-73.33%-13.89%112.74%150.40%-85.89%-1,489.27%117.47%106.52%-69.11%-3.83%114.23%123.65%26.42%-12.44%-73.85%259.51%-80.86%-23.86%130.81%173.64%-80.07%-61.41%450.00%113.78%-53.41%-38.47%71.45%115.16%
Property, Plant & Equipment (Net) Growth (1y) 65.88%6.73%8.91%9.35%-26.95%14.48%13.70%15.62%16.74%13.40%13.27%11.65%11.37%-18.83%-19.79%-20.04%-21.19%6.85%6.64%4.60%3.70%3.89%3.46%4.91%5.35%5.42%5.13%5.10%6.94%8.28%8.83%8.36%6.24%4.76%4.35%3.64%4.48%4.77%4.72%4.64%3.67%3.32%3.04%3.65%4.22%4.39%5.00%4.89%5.24%5.67%5.90%7.26%7.51%8.12%8.24%7.15%6.99%6.83%6.46%6.95%6.49%5.89%5.80%
Property, Plant & Equipment (Net) Growth (3y) 12.26%11.49%11.94%12.18%-1.70%1.76%1.09%1.06%0.82%-0.55%-1.04%-2.25%-3.09%-3.41%-3.99%-4.26%-4.87%5.38%5.07%4.87%5.32%5.85%5.78%6.11%6.18%6.14%6.09%5.69%5.88%5.92%5.95%5.53%4.79%4.28%4.04%3.98%4.12%4.16%4.25%4.39%4.37%4.46%4.64%5.26%5.65%6.05%6.37%6.43%6.57%6.87%6.86%7.12%6.99%6.94%6.83%
Property, Plant & Equipment (Net) Growth (5y) 4.42%3.75%3.71%3.38%-4.94%3.19%2.65%2.52%2.28%1.50%1.06%0.59%0.50%0.56%0.25%-0.01%-0.44%5.83%5.67%5.31%5.34%5.41%5.28%5.32%5.33%5.30%5.20%5.07%5.10%5.09%5.17%5.02%4.77%4.58%4.60%4.81%5.02%5.24%5.37%5.51%5.51%5.65%5.72%5.97%6.08%6.17%6.28%
Property, Plant & Equipment (Net) (QoQ) 4.20%1.73%2.39%52.82%-32.96%3.81%2.81%2.09%5.07%3.09%4.55%3.09%2.07%2.98%3.05%2.82%-25.61%1.77%2.73%1.34%0.86%1.57%0.76%0.46%1.05%1.14%2.18%0.89%1.12%0.86%2.15%2.65%2.38%1.38%1.71%0.64%0.95%0.99%1.01%1.45%1.23%0.94%0.93%0.51%0.89%0.67%1.52%1.07%1.06%1.26%1.41%1.41%1.47%1.48%2.72%1.64%2.05%1.59%1.68%1.48%1.91%1.24%2.15%1.05%1.33%1.16%
Return on Assets Growth (1y) 4.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.000.000.000.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.003.003.002.003.00-2.00-2.00-2.00-2.000.00-5.00-5.00-6.00-6.004.005.006.008.004.004.003.00-2.00-5.00-5.00-5.00-1.001.001.001.000.000.000.001.00
Return on Assets Growth (3y) 4.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.002.002.002.003.001.001.001.001.000.00-4.00-5.00-6.00-8.00-3.00-3.00-2.002.004.003.003.000.003.003.004.005.000.000.00-1.00-3.00-4.00-4.00-4.00
Return on Assets Growth (5y) 5.001.001.000.000.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.000.000.002.002.002.002.000.00-1.00-1.000.000.00-5.00-5.00-5.00-4.001.001.001.003.004.003.004.00-2.00-4.00-4.00-4.00-1.00-1.00-1.00-1.00-1.004.005.005.00
Return on Assets (QoQ) 4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.002.000.000.000.00-2.000.000.000.000.00-5.000.00-1.000.005.000.001.002.002.000.000.00-3.00-2.000.000.001.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 8.000.001.000.000.000.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.000.000.000.00-1.000.000.000.001.001.001.001.000.000.000.000.000.000.000.001.001.001.00
Return on Capital Employed Growth (3y) 9.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.00-1.000.000.000.001.001.001.001.000.000.000.000.001.000.001.001.001.001.00
Return on Capital Employed Growth (5y) 7.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.000.000.00-1.00-1.000.000.000.000.000.000.001.001.001.001.001.001.001.001.00
Return on Capital Employed (QoQ) 9.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.001.000.000.000.00
Return on Equity Growth (1y) -4.00-5.001.000.00-1.000.000.000.001.000.000.00-1.00-2.00-1.000.000.002.002.00-1.00-1.00-2.00-2.00-3.00-4.00-4.00-4.000.002.002.004.002.007.006.006.006.00-6.00-6.00-6.00-6.000.00-13.00-14.00-16.00-15.0013.0014.0018.0023.0013.0011.009.00-7.00-17.00-15.00-16.00-2.003.003.003.000.002.001.002.00
Return on Equity Growth (3y) -4.00-5.001.000.00-1.00-1.00-1.000.001.000.00-1.00-1.00-2.00-2.00-4.00-4.00-4.00-5.00-4.00-3.00-4.00-3.00-2.004.005.005.008.002.003.003.002.001.00-13.00-14.00-16.00-21.00-6.00-6.00-4.008.0013.0011.0010.001.009.0010.0011.0014.00-1.00-2.00-4.00-9.00-13.00-11.00-11.00
Return on Equity Growth (5y) -4.00-4.000.000.00-1.00-2.00-5.00-5.00-5.00-6.00-4.00-3.00-3.00-2.00-2.004.005.004.004.00-2.00-3.00-4.00-1.00-2.00-15.00-15.00-14.00-13.003.004.004.009.0013.0011.0011.00-5.00-10.00-10.00-11.00-1.00-2.00-1.00-3.00-1.0013.0014.0016.00
Return on Equity (QoQ) 1.00-6.000.000.000.001.00-1.000.001.000.000.000.000.000.000.00-1.000.001.000.001.000.00-1.000.000.000.00-2.00-1.000.000.002.001.000.001.000.006.000.000.000.00-6.000.000.001.00-1.00-13.00-1.00-2.001.0015.001.002.006.004.00-1.000.00-10.00-5.000.00-1.003.000.000.00-1.001.001.000.000.00
Return on Invested Capital Growth (1y) -10.00-4.001.001.000.00-5.00-7.00-2.00-1.00-2.000.000.000.00-1.00-2.00-1.00-1.00-2.00-2.00-1.00-1.00-1.000.000.00-1.00-1.00-1.001.004.004.004.007.005.004.006.00-7.00-7.00-7.00-9.00-1.00-5.00-4.00-2.00-2.003.003.002.002.001.000.000.00-1.00-2.00-2.00-2.002.003.003.002.000.001.000.001.00
Return on Invested Capital Growth (3y) -11.00-11.00-5.00-1.00-2.00-7.00-8.00-3.00-3.00-4.00-3.00-2.00-3.00-4.00-4.00-3.00-3.00-3.00-3.000.002.003.003.008.008.008.009.001.001.001.001.00-1.00-7.00-7.00-5.00-10.00-9.00-9.00-9.00-1.00-1.00-1.000.00-1.002.001.000.002.001.001.000.001.001.001.001.00
Return on Invested Capital Growth (5y) -13.00-14.00-8.00-3.00-4.00-10.00-10.00-5.00-5.00-6.00-4.00-1.000.000.00-1.005.005.005.006.00-1.000.000.000.000.00-4.00-3.00-2.00-2.000.000.001.00-1.00-4.00-4.00-3.00-9.00-10.00-10.00-11.00-1.00-1.000.000.000.005.004.003.00
Return on Invested Capital (QoQ) 0.00-6.00-5.001.006.000.00-6.000.001.00-2.00-1.000.001.000.00-1.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.002.002.001.00-1.005.000.000.001.00-8.000.000.00-1.000.00-4.001.001.000.001.000.000.000.000.000.000.00-1.00-1.000.000.003.000.000.000.000.001.000.000.00
Return on Sales Growth (1y) 0.00-2.00-2.000.001.002.000.001.002.001.002.000.00-3.001.0012.006.006.004.00-5.000.000.00-1.00-9.00-5.00-3.00-3.009.004.002.005.001.0048.003.002.004.00-48.00-2.000.004.00-3.00-124.00-2.00-8.00-238.00117.002.004.00285.0044.00-10.00-9.00-70.00-41.006.005.0023.00-4.001.00-3.005.005.00-1.00-1.00
Return on Sales Growth (3y) 3.001.001.001.000.004.0015.007.005.005.0010.006.003.004.00-2.002.003.000.00-5.000.00-1.001.001.0048.002.004.0014.004.004.007.009.00-3.00-122.00-1.000.00-289.00-8.000.000.0044.0038.00-10.00-13.00-22.00121.00-2.000.00239.000.00-4.00-7.00-42.00-39.005.001.00
Return on Sales Growth (5y) 6.005.009.007.006.007.001.002.002.002.0010.006.002.006.008.0054.008.007.000.00-1.001.003.008.00-4.00-123.001.0010.00-237.00-3.007.005.0044.0040.00-9.00-5.00-74.00-4.00-5.00-4.00-2.00-6.00-4.00-11.006.00122.00-3.00-3.00
Return on Sales (QoQ) 8.005.00-12.00-2.006.006.00-10.00-1.008.004.00-10.001.006.005.00-12.00-2.0010.0017.00-18.00-3.008.008.00-14.00-2.007.000.00-9.00-1.007.0012.00-14.00-3.0010.008.0033.00-48.008.0010.00-19.00-1.0010.0014.00-26.00-122.00131.008.00-256.00233.0016.0010.0026.00-7.00-38.0012.00-36.0022.008.0011.00-17.00-5.0012.007.00-9.00-5.006.008.00
Revenue Growth (1y) 44.38%37.74%33.14%7.08%-4.03%10.25%7.70%6.84%0.02%-12.59%-8.14%-2.61%7.22%-14.13%-35.05%-40.97%-37.83%-16.67%4.36%3.40%-14.33%-10.12%-4.62%-15.03%-9.79%0.27%3.35%18.72%5.29%6.35%-3.64%-5.44%8.05%-3.31%-2.51%1.97%-0.55%-9.40%8.10%-7.68%-11.98%-1.99%-7.06%-105.04%278.07%14.68%23.12%2,542.44%-63.86%39.19%47.02%22.47%-5.45%-24.72%-25.61%-20.40%7.11%9.52%2.12%34.20%25.28%11.92%8.25%
Revenue Growth (3y) 11.49%9.90%9.62%3.67%0.97%-6.11%-13.71%-14.99%-12.64%-14.48%-14.61%-15.92%-17.03%-13.68%-13.53%-19.66%-21.68%-9.10%0.95%1.41%-6.64%-1.40%-1.70%-1.56%0.87%1.03%-0.98%4.61%4.20%-2.33%0.51%-3.80%-1.84%-4.95%-0.69%-26.98%49.02%0.61%7.35%4.34%6.34%16.09%18.93%14.64%8.91%6.31%10.43%195.53%-28.47%4.69%3.75%9.37%8.26%-2.64%-6.31%
Revenue Growth (5y) -1.57%-1.02%-2.24%-7.42%-11.33%-9.12%-8.55%-11.61%-12.42%-10.83%-9.30%-9.72%-11.52%-7.26%-8.43%-10.25%-11.38%-5.04%-0.68%0.11%-2.65%-3.43%0.02%-2.13%-2.12%-1.75%-0.50%-15.47%30.36%0.93%3.05%1.83%5.26%6.51%12.13%7.24%2.49%1.31%6.23%2.06%4.02%5.22%5.03%9.99%11.63%8.05%8.28%
Revenue (QoQ) 6.18%31.24%-8.47%13.20%1.30%26.85%-26.38%1.45%16.37%23.92%-26.97%-5.03%1.70%30.22%-22.57%4.56%-18.55%-1.50%-29.63%10.12%9.17%23.36%-30.28%-8.76%14.54%30.90%-37.89%-3.13%27.31%34.91%-28.65%-14.09%28.60%22.24%-29.98%-1.83%15.08%23.25%-26.76%-4.26%4.84%47.05%-37.45%-8.72%16.74%39.44%-103.39%6,951.26%-64.59%49.71%-32.75%1.38%36.38%58.12%-43.98%-21.73%8.58%56.26%-40.06%5.31%11.03%45.70%-21.22%-1.68%-0.82%40.91%
Share-based Compensation Growth (1y) -71.43%35.71%966.67%56.25%-675.00%42.11%15.38%76.00%-413.04%-11.11%-23.33%2.27%29.66%-29.17%-26.09%-68.89%-3.61%-5.88%-5.88%92.86%105.81%18.75%-12.50%40.74%240.00%-21.05%-60.53%23.53%60.00%193.33%28.57%29.17%1,850.00%-15.91%11.11%-6.45%25.64%-16.22%-33.33%-20.69%-51.02%0.00%25.00%0.00%-4.17%-12.90%-8.00%0.00%0.00%3.70%30.43%43.48%39.13%28.57%6.67%0.00%-34.38%-13.89%-6.25%9.09%66.67%
Share-based Compensation Growth (3y) -118.48%19.68%113.02%41.16%-183.35%-3.64%-13.21%-17.57%-55.21%-16.01%-18.90%-15.02%26.88%-7.49%-15.25%-5.48%30.15%-4.09%2.33%30.92%14.47%-50.00%17.68%75.44%17.73%40.71%-0.89%20.84%24.58%27.38%-1.61%-1.41%128.94%-11.02%-2.53%-9.47%-16.14%-9.97%-8.48%-7.44%-22.28%-3.34%14.47%12.79%10.06%5.11%8.58%12.79%-2.99%4.71%9.26%16.11%15.02%
Share-based Compensation Growth (5y) -52.11%2.71%48.96%11.03%4.56%0.00%-11.65%8.73%22.33%-11.09%-19.36%16.85%0.00%-38.64%-0.45%18.38%12.77%18.07%21.45%18.62%12.63%25.09%2.80%31.95%3.90%11.38%-3.99%8.02%8.92%12.47%1.84%-0.85%62.98%-8.64%2.13%1.26%-3.88%-0.55%1.30%2.62%-15.59%0.00%8.45%9.37%7.84%
Share-based Compensation (QoQ) 0.00%-121.43%633.33%-75.00%375.00%36.84%-3.85%-192.00%217.39%11.11%46.67%-368.18%120.34%-4.17%95.65%-284.44%120.48%0.00%-17.65%-714.29%118.60%0.00%68.75%-81.48%280.00%-26.32%171.43%-55.26%-11.76%40.00%14.29%-91.67%2,100.00%-38.64%14.81%25.81%-5.13%-18.92%-3.33%68.97%-36.73%-35.48%15.00%4.35%29.17%-19.35%-8.00%0.00%17.39%-14.81%0.00%0.00%21.74%7.14%10.00%-3.03%12.50%-11.11%3.13%-36.36%47.62%-3.23%20.00%-2.78%
Shareholder's Equity Growth (1y) 139.40%8.28%8.55%16.46%20.10%20.22%20.04%17.47%13.83%12.94%12.51%8.98%8.61%-2.32%-1.38%-1.15%-0.48%10.26%8.29%6.83%6.72%6.01%3.40%2.52%1.74%1.09%2.74%3.54%4.43%5.12%4.98%11.83%11.55%11.40%11.41%4.00%3.49%3.01%3.89%3.36%-10.65%-11.06%-12.55%-12.26%1.49%2.15%4.21%11.69%18.23%16.92%16.40%8.80%2.52%2.87%2.25%2.23%1.72%2.25%1.68%2.87%3.83%3.73%3.90%
Shareholder's Equity Growth (3y) 48.47%13.71%13.60%14.24%14.08%9.87%10.03%8.16%7.16%6.75%6.31%4.79%4.88%4.52%3.36%2.68%2.62%5.72%4.78%4.28%4.28%4.05%3.70%5.88%5.83%5.79%6.31%6.39%6.43%6.45%6.71%6.33%1.04%0.68%0.40%-1.94%-2.10%-2.18%-1.81%0.42%2.35%2.04%1.99%2.16%7.15%7.10%7.45%7.50%7.23%7.14%6.57%4.59%2.69%2.95%2.61%
Shareholder's Equity Growth (5y) 28.75%9.63%9.38%9.50%9.54%9.16%8.32%6.74%5.96%5.44%5.00%4.08%4.15%3.94%3.56%4.62%4.71%6.71%6.12%5.69%5.53%5.27%5.24%4.99%1.85%1.64%1.77%1.77%1.80%1.85%2.06%3.33%4.36%4.04%4.19%2.76%2.61%2.40%2.42%2.41%2.26%2.25%1.98%2.31%5.37%5.44%5.56%
Shareholder's Equity (QoQ) 127.98%5.80%-0.51%-0.25%3.11%6.07%6.75%2.87%3.22%5.91%4.46%-0.32%2.41%5.50%1.18%-0.65%-7.90%6.52%1.42%0.02%2.04%4.62%0.04%-0.08%1.36%2.05%-0.82%-0.83%0.71%3.71%-0.04%0.02%1.38%3.57%6.48%-0.23%1.25%3.59%-0.61%-0.72%0.78%4.47%-1.12%-14.18%0.32%2.71%-0.79%-0.72%0.98%4.78%6.33%5.09%-0.14%4.32%-0.61%-0.98%0.21%3.69%-0.64%-1.47%0.73%3.11%0.52%-0.54%0.63%3.28%
Tax Rate Growth (1y) 2,378.00306.00-51.00-120.00-2497.00-367.00-71.0034.00-187.00-432.00-449.00-932.00786.0060.00-420.00355.00-331.00304.00543.001,200.00-947.00-118.00-272.00-721.00582.00765.00540.00-674.00690.00-544.0089.00-22941.00-2020.00-1686.00-1813.0022,575.00-2956.00-387.00-522.00-1103.004,634.001,426.001,627.002,105.00-1555.00-1611.00-1142.00-937.00-28.00708.00390.0027,483.00-139.00-95.00-271.00-30430.00-716.00146.00209.002,307.00607.00119.0065.00
Tax Rate Growth (3y) -306.00-492.00-570.00-1018.00-1898.00-738.00-939.00-543.00268.00-67.00-325.00623.00-493.00246.00-149.00834.00-697.00950.00811.00-195.00325.00102.00357.00-24336.00-748.00-1465.00-1184.00-1040.00-4286.00-2616.00-2245.00-1469.00-342.00-646.00-707.0023,577.00123.00-571.00-36.0065.003,051.00524.00876.0028,651.00-1722.00-998.00-1023.00-3884.00-882.00759.00328.00-640.00-248.00169.003.00
Tax Rate Growth (5y) 149.00-128.00-447.00537.00-3176.00-552.00-668.00-64.00-97.00579.00-57.00-773.00779.00467.00480.00-22781.00-2027.00-1279.00-913.00-561.00-4651.00-1970.00-1978.00-2864.00930.00-425.00-78.00-38.00-1207.00-2801.00-1760.00-300.00-1925.00-1548.00-1459.0050,123.00-44.0042.0083.00-2882.002,196.00575.00813.00528.00-1830.00-733.00-749.00
Tax Rate (QoQ) 5.0087.0060.002,226.00-2066.00-271.00-9.00-151.0064.0026.0096.00-372.00-181.009.00-388.001,346.00-907.00-471.00387.00660.00-271.00-232.001,044.00-1488.00558.00-386.00595.00-185.00740.00-611.00-619.001,180.00-493.0022.00-23649.0022,101.00-160.00-105.00739.00-3431.002,410.00-240.00158.002,307.00-798.00-39.00635.00-1353.00-853.00430.00840.00-444.00-117.00112.0027,933.00-28066.00-74.00-64.00-2226.001,648.00788.00-2.00-127.00-52.00300.00-55.00
Total Debt Growth (1y) -1.54%29.82%16.96%5.46%16.68%11.23%10.75%20.19%25.29%19.17%14.89%8.80%10.20%-13.66%-13.83%-16.46%-17.68%-2.88%2.60%4.15%-5.87%-1.46%-5.67%-4.01%2.23%5.76%-1.35%-3.53%3.95%5.96%14.01%13.53%2.45%-2.84%1.53%4.92%8.80%13.36%6.89%5.09%9.40%4.92%3.88%8.53%34.29%36.75%39.64%38.83%9.04%-6.81%-6.78%-8.72%-4.48%4.61%4.46%6.40%0.47%8.96%10.21%13.44%17.36%13.86%11.43%
Total Debt Growth (3y) 12.91%19.83%14.17%11.31%17.23%4.60%3.11%2.99%4.36%-0.02%0.52%-1.81%-5.13%-6.16%-5.87%-5.83%-7.47%0.41%-1.53%-1.20%0.01%3.36%1.99%1.68%2.87%2.88%4.52%4.74%5.03%5.29%7.36%7.77%6.84%4.94%4.08%6.17%16.92%17.60%15.74%16.56%17.01%10.17%10.58%11.21%11.83%10.06%10.79%10.48%1.52%2.03%2.38%3.28%4.04%9.08%8.66%
Total Debt Growth (5y) 5.48%7.61%5.64%3.71%4.54%1.84%1.19%1.78%1.81%0.82%-1.12%-2.60%-1.92%-1.52%-1.27%-1.77%-3.34%0.83%2.02%2.81%2.20%4.00%2.86%3.00%5.32%5.31%4.86%5.56%11.23%10.86%12.41%13.53%12.30%8.05%7.97%8.68%10.73%9.66%8.59%8.99%8.98%8.79%9.26%10.67%10.52%10.59%10.80%
Total Debt (QoQ) -13.56%14.58%7.11%-7.19%13.97%3.23%-3.42%2.69%8.64%2.79%4.81%7.05%3.33%-0.91%-0.74%8.42%-19.03%-1.11%-3.77%6.84%-4.48%4.47%-2.32%-3.43%0.00%0.00%-0.61%2.85%3.45%-6.72%-2.81%10.83%5.46%0.37%-3.22%0.01%0.02%4.88%0.01%3.71%4.21%-1.11%-1.67%7.96%-0.06%-2.09%2.73%33.59%1.77%-0.01%2.14%4.92%-13.03%0.02%0.01%9.79%-4.75%-0.13%1.86%3.68%3.30%1.02%4.85%7.25%0.22%-1.14%