OGE Growth Metrics (2009-2025) | OGE

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.54%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%4.77%
Assets Growth (3y) (Quarter) 10.94%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%4.63%
Assets Growth (5y) (Quarter) 5.53%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%6.04%
Assets (QoQ) (Quarter) 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%0.79%
Capital Expenditures Growth (1y) (Quarter) 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%1.72%
Capital Expenditures Growth (3y) (Quarter) 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%-5.73%
Capital Expenditures Growth (5y) (Quarter) -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%5.50%
Capital Expenditures (QoQ) (Quarter) -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%31.46%
Cash & Equivalents Growth (1y) (Quarter) -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%-66.67%
Cash & Equivalents Growth (3y) (Quarter) -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%-86.86%
Cash & Equivalents Growth (5y) (Quarter) -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%-28.89%
Cash & Equivalents (QoQ) (Quarter) -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%-33.33%
Cash from Investing Activities Growth (1y) (Quarter) -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%-3.19%
Cash from Investing Activities Growth (3y) (Quarter) -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%12.00%
Cash from Investing Activities Growth (5y) (Quarter) 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%-6.56%
Cash from Investing Activities (QoQ) (Quarter) 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%-29.06%
Cash from Operations Growth (1y) (Quarter) -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%196.91%
Cash from Operations Growth (3y) (Quarter) 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%27.74%
Cash from Operations Growth (5y) (Quarter) 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%15.46%
Cash from Operations (QoQ) (Quarter) -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%-3.27%
Dividends Paid - Common Growth (1y) (Quarter) 309.88%4.27%13.11%-73.97%5.19%0.00%3.75%5.18%-93.51%12.60%-414.77%1,688.00%-63.13%140.99%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%2.60%242.00%3.87%3.03%-12.00%1.99%0.73%-62.73%0.97%1.58%0.97%1.10%1.09%2.75%1.33%1.33%0.95%0.81%1.07%0.95%1.18%
Dividends Paid - Common Growth (3y) (Quarter) 46.52%3.91%-58.55%-41.97%6.89%51.38%-24.48%10.71%9.03%53.77%-22.67%12.46%180.03%-23.26%35.67%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%7.48%60.56%6.63%7.05%49.08%4.09%2.92%3.95%3.90%2.27%1.78%3.39%-30.78%1.35%1.69%-27.45%1.00%1.71%1.12%1.13%1.07%
Dividends Paid - Common Growth (5y) (Quarter) 5.49%7.68%7.29%27.89%-17.19%8.45%30.60%-11.99%10.48%9.42%31.82%-10.96%11.46%92.80%-11.38%21.05%11.05%10.29%10.29%9.25%9.71%8.49%38.03%7.96%8.28%32.00%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%2.51%-19.45%1.24%
Dividends Paid - Common (QoQ) (Quarter) 0.29%2.03%-200.00%-74.04%-183.33%440.98%-64.71%4.90%-179.22%453.77%-64.23%-93.52%-200.00%136.79%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%-5.42%233.33%-67.80%1.49%-62.68%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%0.94%
Dividends payables Growth (1y) (Quarter) 4.27%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%3.42%
Dividends payables Growth (3y) (Quarter) 5.49%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%1.86%
Dividends payables Growth (5y) (Quarter) 7.29%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%1.70%
Dividends payables (QoQ) (Quarter) 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%2.34%
EBITDA Margin Growth (1y) (Quarter) -255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-311.00-233.00458.00355.00-12761.00-471.00-1153.00181,846.0012,064.00288.00438.00-181935.004,625.00-1077.00-881.00-56.00-3597.001,549.001,472.00-9602.00-133.00170.00-343.002,166.00559.00-62.0022.00-1395.00
EBITDA Margin Growth (3y) (Quarter) 111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00166.00-88.00252.00-61.00-12812.00-788.00-917.00181,626.00-1007.00-416.00-257.00265.003,929.00-1260.00-1596.00-145.0013,093.00761.001,029.00-191593.00895.00642.00248.00-7492.00-3171.001,657.001,151.00-8831.00
EBITDA Margin Growth (5y) (Quarter) 355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-62.00-123.00423.00-129.00-12895.00-589.00-926.00182,287.00-530.00-271.00-463.00-150.003,878.00-1576.00-1360.00-365.0021.0056.00334.00-9393.00199.00460.00-467.00-7582.0013,518.00869.00708.00-190822.00
EBITDA Margin (QoQ) (Quarter) 755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-92.001,154.001,516.00-2223.00-13208.0013,444.00834.00180,775.00-182989.001,668.00983.00-1597.003,571.00-4034.001,179.00-772.0030.001,112.001,102.00-11847.009,500.001,415.00590.00-9338.007,892.00794.00673.00-10754.00
EBIT Growth (1y) (Quarter) 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%-594.78%-3.27%20.15%-5.41%0.20%80.14%6.08%8.97%-19.77%
EBIT Growth (3y) (Quarter) 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%-95.84%15.04%10.75%3.22%-96.45%17.06%6.02%2.40%-99.28%
EBIT Growth (5y) (Quarter) 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%-57.98%8.29%9.84%2.69%-53.26%18.81%8.27%5.76%-53.74%
EBIT Margin Growth (1y) (Quarter) -255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-311.00-233.00458.00355.00298.00295.00-36.00181,846.00-1041.00-197.00-317.00-181935.001,139.00-314.00-816.00-56.00-65.00505.001,045.00-9602.00-133.00170.00-343.002,166.00559.00-62.0022.00-1395.00
EBIT Margin Growth (3y) (Quarter) 111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00166.00-88.00252.00-61.00247.00-21.00200.00181,626.00-1054.00-135.00105.00265.00396.00-215.00-1169.00-145.0034.00-6.00-87.00-191593.00942.00361.00-113.00-7492.00361.00613.00724.00-8831.00
EBIT Margin Growth (5y) (Quarter) 355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-62.00-123.00423.00-129.00164.00177.00190.00182,287.00-577.0011.00-101.00-150.00345.00-532.00-933.00-365.0021.0056.00334.00-9393.00199.00460.00-467.00-7582.00459.00102.00-409.00-190822.00
EBIT Margin (QoQ) (Quarter) 755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-92.001,154.001,516.00-2223.00-149.001,151.001,184.00179,659.00-183035.001,996.001,064.00-1959.0039.00542.00562.00-1199.0030.001,112.001,102.00-11847.009,500.001,415.00590.00-9338.007,892.00794.00673.00-10754.00
EBIT (QoQ) (Quarter) 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%-237.33%116.27%137.70%78.06%-244.89%129.37%39.98%82.90%-259.24%
EBT Growth (1y) (Quarter) 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%-31.80%
EBT Growth (3y) (Quarter) 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%14.61%
EBT Growth (5y) (Quarter) 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%0.68%
EBT Margin Growth (1y) (Quarter) -264.00-271.00-78.00-133.00274.0042.00120.00281.002.00182.00-64.00-300.00120.001,474.00877.00819.00617.00-395.00260.00-134.00-118.00-1368.00-838.00-351.00-195.001,479.00485.00411.00549.00177.00489.0093.00-314.00-340.00-582.00-456.00-45.00307.00-515.00-18144.0031.00-354.00173,841.0017,667.00-75.0081.00-167724.005,400.00-1088.00-889.00-6154.00-4979.00661.00523.0018.00-471.0082.00-347.00794.00645.00-34.00-41.00-481.00
EBT Margin Growth (3y) (Quarter) 12.00-47.00-23.00-152.00396.001,698.00933.00799.00739.001,261.001,072.00385.00619.00-290.00299.00334.00305.00-284.00-93.00-75.00236.00288.00136.00153.0040.001,317.00392.0048.00190.00144.00-608.00-18507.00-328.00-387.00172,744.00-933.00-89.0034.005,603.004,923.00-1132.00-1162.00-36.0018,088.00-503.00-285.00-173860.00-50.00-345.00-712.00-5342.00-4804.00708.00135.00331.00
EBT Margin Growth (5y) (Quarter) 750.001,031.001,114.00533.00895.00-66.00354.00314.00427.001,372.00720.00444.00974.001,367.001,273.00838.00540.00-446.00-186.00-438.00-122.00256.00-961.00-18447.0027.001,270.00173,718.00-429.00146.00-129.005,509.004,560.00-1491.00-1194.00-1134.00-512.00-517.00-332.00-534.00-527.00-389.00-986.00775.0018,262.00-455.00-673.00-173547.00
EBT Margin (QoQ) (Quarter) 792.00-1716.00-36.00696.00785.00-1524.00-91.001,103.00553.00-1445.0070.00824.00733.00-1692.00-166.001,245.002,087.00-2288.00-224.001,043.001,074.00-1634.00-618.001,059.00-176.00-1104.00-131.001,216.001,498.00-2098.00-206.001,354.001,126.00-1785.00-601.00947.001,101.00-2028.00-475.001,358.001,452.00-2850.00-18104.0019,533.001,067.00171,345.00-174278.001,791.001,224.003,541.00-1155.00-4697.001,423.00-1725.0021.00942.001,285.00-2230.00-468.001,495.00856.00-1089.00-617.00816.00849.00-1529.00
EBT (QoQ) (Quarter) 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%-70.63%
Enterprise Value Growth (1y) (Quarter) 102.97%539.13%367.42%2,792.98%2,353.97%1,391.09%132.33%63.91%68.56%70.45%22.19%18.96%-102.24%-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%66.67%
Enterprise Value Growth (3y) (Quarter) 47.79%384.33%112.47%279.16%-27.32%-26.32%-26.29%-26.46%-26.12%-29.44%-31.00%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%86.86%
Enterprise Value Growth (5y) (Quarter) 59.90%32.72%23.43%-44.44%-22.02%-14.88%-15.41%-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%28.89%
Enterprise Value (QoQ) (Quarter) 98.92%-1,634.78%85.71%210.53%60.32%956.44%43.86%0.72%-2.59%64.61%1.49%3.58%-1.50%18.00%-1.19%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%33.33%
EPS (Basic) Growth (1y) (Quarter) 8.22%17.61%-5.88%0.00%32.91%8.98%15.63%52.00%-54.29%-48.35%5.41%-68.42%-4.17%14.89%-25.64%108.33%10.87%-12.96%0.00%-12.00%-13.73%-41.49%-48.28%-40.91%-20.45%67.27%93.33%38.46%48.57%0.00%410.34%55.56%5.77%11.96%-81.76%-14.29%-9.09%21.36%-33.33%-1,125.00%-14.00%-28.80%50.00%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%-33.33%
EPS (Basic) Growth (3y) (Quarter) -13.04%-12.85%4.68%-21.70%-16.50%-13.52%-3.23%0.00%-21.39%-19.77%-7.80%-16.65%-2.86%-16.36%-27.28%2.70%-8.71%-5.20%0.00%-10.37%0.65%-0.71%72.17%8.37%7.72%23.26%21.64%22.67%12.62%10.76%-14.70%-150.22%-6.14%-1.10%-43.28%-2.44%0.60%6.95%80.58%80.01%-9.55%1.58%13.04%27.59%0.77%10.78%-3.85%-29.79%-3.07%-4.72%-31.55%-39.50%12.73%-4.25%9.35%
EPS (Basic) Growth (5y) (Quarter) -6.92%-7.92%-3.13%-2.52%-11.05%-19.92%-14.06%-12.26%-19.73%-12.75%-4.76%-13.88%1.61%-0.43%30.57%18.47%3.64%-0.94%-1.42%-0.81%-0.40%5.87%-9.10%-67.49%-0.46%10.10%12.47%14.87%9.86%6.49%40.54%50.72%-6.58%7.32%-29.38%-7.46%-4.36%3.27%-2.33%-17.81%0.40%-2.70%23.16%16.28%4.27%5.26%4.72%
EPS (Basic) (QoQ) (Quarter) 94.52%-76.06%-26.47%216.00%111.39%-80.84%-21.88%320.00%73.33%-79.67%2.70%26.32%95.83%-58.51%-69.23%283.33%134.78%-73.15%-13.79%104.00%84.31%-69.15%-24.14%100.00%25.00%-72.73%-13.33%169.23%162.86%-68.48%-37.93%188.89%76.92%60.87%-81.08%96.43%87.27%-73.79%-11.11%108.33%150.00%-85.60%-1,466.67%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%-70.43%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 8.33%17.86%-11.43%0.00%33.33%9.09%19.35%52.00%-54.81%-47.78%5.41%-68.42%-2.13%14.89%-25.64%108.33%8.70%-12.96%0.00%-12.00%-12.00%-41.49%-48.28%-40.91%-20.45%67.27%93.33%38.46%48.57%0.00%410.34%50.00%5.77%10.87%-81.76%-11.11%-9.09%22.55%-33.33%-1,125.00%-14.00%-28.80%50.00%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%-34.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -13.25%-12.43%3.67%-21.70%-16.14%-13.17%-2.20%0.00%-21.66%-19.47%-7.80%-16.65%-2.17%-16.36%-27.28%2.70%-8.71%-5.20%0.00%-10.37%1.32%-0.71%72.17%7.06%7.72%22.86%21.64%22.67%12.62%10.76%-14.70%-150.22%-6.14%-1.10%-43.28%-1.25%0.60%7.30%80.58%79.58%-10.37%1.58%11.57%27.59%0.77%10.47%-3.85%-29.79%-3.07%-4.72%-32.00%-39.36%13.76%-4.53%9.70%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -7.03%-7.66%-3.69%-2.52%-10.82%-19.73%-13.51%-12.26%-19.57%-12.56%-4.76%-13.88%2.04%-0.43%30.57%17.61%3.64%-1.14%-1.42%-0.81%0.00%5.87%-9.10%-67.49%-0.46%10.10%12.47%14.87%9.86%6.49%40.54%50.50%-7.09%7.32%-29.93%-6.79%-4.36%3.30%-2.33%-17.81%0.40%-2.70%22.67%16.28%4.27%5.08%4.10%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 94.44%-75.00%-28.57%212.00%111.54%-81.21%-19.35%316.00%73.08%-79.44%2.70%23.68%100.00%-58.51%-69.23%283.33%134.78%-73.15%-13.79%100.00%88.00%-69.15%-24.14%100.00%25.00%-72.73%-13.33%169.23%162.86%-68.48%-37.93%188.89%76.92%60.87%-81.76%103.70%85.45%-73.53%-11.11%108.33%150.00%-85.60%-1,466.67%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%-71.05%
FCF Margin Growth (1y) (Quarter) -1186.00-1597.00-1195.00-2724.00101.00213.00-857.001,104.001,897.00774.00-680.00-1977.00-580.00948.00298.003,522.001,043.001,274.003,293.00324.00247.00-436.00-3050.00-1963.00-483.00-1446.00-419.00-1708.00-365.002,718.003,428.003,706.001,793.00-1623.00-3198.00-2127.00-1392.00656.002,043.001,346.0033.00-98434.00-6183.00-517.00-732.0096,675.003,949.00-3157.003,135.00-3016.00748.004,226.00-2898.002,789.00-371.00-1726.00-191.00-2468.00-741.001,961.00544.003,387.00
FCF Margin Growth (3y) (Quarter) 812.00-611.00-2733.00-3598.001,418.001,934.00-1239.002,648.002,360.002,995.002,911.001,868.00710.001,786.00542.001,883.00808.00-607.00-175.00-3346.00-600.00837.00-41.0036.00945.00-350.00-189.00-129.0036.001,752.002,273.002,926.00434.00-99400.00-7338.00-1298.00-2091.00-1103.00-191.00-2327.002,435.00-4776.00-1486.00552.00-495.0096,447.004,326.00-657.0046.00-2695.00-364.004,461.00-2545.003,709.00
FCF Margin Growth (5y) (Quarter) 1,275.001,611.00858.00248.002,708.002,772.00-996.001,010.002,124.001,114.00-557.00-1802.00-137.003,058.003,551.003,882.002,236.00488.0054.00-1767.00-199.00-130.00-1196.00-745.00-414.00-98128.00-4329.00701.00-663.00-7.0038.00-748.002,836.00-5742.00-2641.00-229.00-1855.00-1330.00186.00172.00-654.00-4454.00-2598.00787.00-143.0097,367.00
FCF Margin (QoQ) (Quarter) 86.00-947.00829.00-1153.00-325.00-546.00-700.001,673.00-214.00-1615.001,261.002,465.00-1337.00-3069.00-36.003,862.00190.00-3719.003,188.001,384.00421.00-1700.00219.001,307.00-262.00-4314.001,306.002,787.00-1225.00-3286.0016.004,130.001,858.00-2577.00295.002,217.00-1557.00-4153.001,366.002,952.00491.00-2766.00669.001,638.00-97976.0089,485.006,335.001,423.00-569.00-3241.00-770.007,714.00-6720.00523.002,708.00591.00-1033.00-2636.001,352.002,126.00-3309.00-910.004,054.00709.00-466.00
FCF Payout Ratio Growth (1y) (Quarter) -422.54%83.31%122.84%67.72%34.56%139.68%134.09%691.24%95.34%188.08%-159.71%-3,099.39%-83.87%118.07%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%1,191.44%253.39%-350.68%97.81%25.09%267.91%-586.52%-93.79%-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%303.34%
FCF Payout Ratio Growth (3y) (Quarter) 1.86%83.27%82.80%-4.45%0.82%109.93%29.24%38.17%115.65%43.93%-21.66%-44.39%-282.55%-38.85%45.91%-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%234.07%47.07%-86.30%-26.68%102.64%50.56%5.70%37.33%-35.01%-38.15%40.00%-45.36%-29.42%77.95%-100.22%-31.53%-29.31%10.12%86.49%47.26%61.10%
FCF Payout Ratio Growth (5y) (Quarter) -13.25%-7.87%23.53%29.43%18.41%-11.29%-52.01%17.34%42.64%-18.35%-24.87%-0.82%-35.56%199.58%-30.75%19.22%-15.15%-23.45%13.20%12.91%-32.61%65.07%44.72%-37.33%32.39%42.12%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%-36.76%-24.33%20.63%
FCF Payout Ratio (QoQ) (Quarter) -3.26%-403.42%65.01%84.30%147.88%-1,421.71%67.52%68.17%275.35%88.01%463.35%-100.25%-216.76%86.56%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%479.94%-84.29%-191.54%96.00%22.88%-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%104.44%
Free Cash Flow Growth (1y) (Quarter) -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%149.76%
Free Cash Flow Growth (3y) (Quarter) 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%35.24%
Free Cash Flow Growth (5y) (Quarter) 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%31.41%
Free Cash Flow (QoQ) (Quarter) 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%-50.62%
Gross Margin Growth (1y) (Quarter) -676.00-545.0012.00166.0085.0011.00-43.00571.00837.00586.00436.00-362.00-261.001,072.00-13050.004,129.00620.002,343.0014,166.00-321.00593.00-2177.009,664.00-1781.00250.00-17.00-15060.001,430.001,667.0060.00-1192.00390.00-1762.001,803.0014,785.00-205.00115.00-1401.00-867.00-362.001,232.001,603.002,184.00222.00-2329.00-3753.00-2861.00-1496.002,313.002,083.002,795.004,058.00-7633.00122.00-749.00-2297.008,019.00575.001,160.00-91.00-2331.00
Gross Margin Growth (3y) (Quarter) 246.0052.00406.00375.00661.001,669.00-12656.004,338.001,196.004,000.001,552.003,446.00952.001,237.0010,780.002,027.001,462.00148.008,770.00-672.002,509.00-2135.00-6588.0039.00154.001,845.00-1467.001,615.0019.00461.0012,726.00-177.00-415.002,005.001,617.001,569.00-2127.00-8006.00-1930.00-1406.00-2222.00-4825.00514.00156.00233.00-1548.00-815.00265.002,699.002,780.003,206.001,670.00-1945.00
Gross Margin Growth (5y) (Quarter) 605.003,466.001,522.004,183.001,874.001,834.0011,173.002,236.002,039.001,806.00-3844.003,095.002,869.001,279.00-5472.003,848.001,367.002,010.0022,363.00-487.00862.00-1733.007,329.00-528.001,502.002,047.003,437.001,474.00-265.005,587.00-1745.00-3054.00-1821.009,092.00-53.001,503.00435.00-13326.00274.00640.00-461.00-4439.001,211.00568.00-2155.00
Gross Margin (QoQ) (Quarter) 135.00-1127.00-484.00801.00266.00-570.00-331.00720.00191.00-624.00284.00985.00-59.00-774.00-515.001,087.001,273.00-14895.0016,664.00-2422.002,996.00-3072.002,177.00-1509.00226.008,769.00-9268.00522.00-41.00-6273.007,223.00759.00-1649.00-7525.008,804.00-1393.001,916.005,457.00-6186.00-1073.00401.005,991.00-5680.00521.00771.00-1441.00-1780.00-421.00-110.00-549.00-416.003,388.00-340.00163.00848.00-8304.007,415.00-708.00-700.002,012.00-29.00-123.00-1952.00-227.00
Gross Profit Growth (1y) (Quarter) 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%-216.84%28.59%-6.24%43.63%165.55%-17.77%-0.56%-28.86%134.37%-30.73%4.34%3.07%-99.22%30.84%33.98%-2.74%-1,133.96%13.81%-24.39%24.81%1,378.83%-5.68%-10.02%-12.22%-13.53%-16.18%19.73%17.26%406.42%15.36%-12.54%-78.81%-10.69%11.33%65.64%32.38%15.89%38.75%-96.31%8.81%1.69%-23.12%2,991.58%33.35%26.43%6.70%-29.62%
Gross Profit Growth (3y) (Quarter) 11.69%9.99%7.09%4.45%-1.52%-4.25%-49.42%13.39%-7.30%5.31%-6.08%1.20%-8.72%-7.10%21.53%-9.86%-0.92%1.74%26.24%-9.33%11.61%-10.66%-29.85%1.04%1.86%7.75%1.12%11.99%-3.04%2.14%385.36%-3.46%-6.61%8.71%58.79%7.51%-3.44%-22.15%-3.47%7.25%4.52%-3.32%12.42%6.09%10.55%-32.67%1.72%5.90%23.62%24.31%14.22%4.41%-7.07%
Gross Profit Growth (5y) (Quarter) 1.28%8.44%-1.22%3.80%-2.29%-2.15%15.46%-3.65%-3.74%-3.05%-56.72%-1.24%1.23%-4.28%-16.49%1.75%-0.29%5.03%29.12%-4.36%-1.11%-4.82%15.95%-4.00%2.63%5.19%42.91%4.71%1.79%128.56%-0.70%-3.45%4.58%64.36%2.35%5.17%6.82%-50.80%5.32%7.77%4.02%0.60%15.57%8.95%2.08%
Gross Profit (QoQ) (Quarter) 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%-198.00%201.54%-23.91%89.67%-55.27%27.39%-7.98%35.69%47.35%-62.35%38.60%34.04%-98.88%6,200.00%41.93%-2.70%-111.88%793.43%-5.71%60.62%21.77%-48.86%-10.04%56.70%19.95%-50.43%28.50%53.47%-70.73%16.35%-36.19%-2.48%23.36%45.03%-5.06%-22.06%7.99%73.64%-97.48%2,199.01%0.93%31.28%1.50%-0.83%-4.31%10.78%-33.05%
Interest Coverage Ratio Growth (1y) (Quarter) -35.28%-87.21%-21.01%-21.77%71.81%12.07%-91.58%2,498.27%-91.57%543.02%-222.38%-77.58%680.70%-7.58%160.45%-85.16%97.08%-14.74%4,674.54%3,176.31%-14.37%10.62%-95.19%-60.47%-62.46%-84.64%953.85%-45.52%-81.71%1,613.59%32.49%24.62%-15.20%-46.32%-97.76%-42.40%-8.99%-25.40%32.75%5.85%0.31%-87.00%1,273.98%-86.64%5.60%1,056.16%-92.36%1,195.56%13.80%-89.95%296.18%-26.35%-31.30%-23.43%53.72%-89.56%6.82%1,055.25%-304.96%2,309.81%-4.64%11.34%69.50%
Interest Coverage Ratio Growth (3y) (Quarter) -54.57%-2.68%-27.68%65.79%4.18%88.15%-60.36%-4.74%9.06%71.76%228.10%2.92%136.18%-4.47%50.19%24.33%-14.11%-47.48%189.22%91.80%-61.11%42.80%-12.44%-35.50%-61.24%12.21%-32.10%-26.87%-47.93%90.02%-65.96%-8.75%-8.18%-62.66%-25.78%-56.64%-1.21%3.88%11.68%22.38%6.42%-46.74%60.80%8.44%-6.19%-3.82%-22.52%-0.12%-5.83%-3.84%-143.75%22.84%-11.22%114.35%-43.60%
Interest Coverage Ratio Growth (5y) (Quarter) 7.60%-6.20%18.62%85.82%13.80%44.42%-32.23%62.11%-16.05%-2.95%78.06%-25.16%-1.98%18.07%84.50%5.47%-37.12%5.91%-6.39%38.33%-46.13%3.12%-54.28%-30.37%-44.39%-32.80%41.68%-43.95%-31.62%59.46%-47.11%5.64%-1.44%-42.94%-34.16%-4.91%-5.50%-38.74%53.36%-32.42%-2.42%5.97%-72.10%26.27%-3.41%62.83%-18.03%
Interest Coverage Ratio (QoQ) (Quarter) 25.81%-80.77%-77.52%1,090.36%-75.14%18.75%-77.74%2,514.36%-83.78%-91.08%6,771.55%-91.52%1,136.97%-101.70%1,358.95%195.36%46.44%-98.89%209.06%3,822.50%-36.65%-37.83%112.08%2.51%-18.16%-97.30%1,643.51%-2.63%-66.52%85.40%-9.86%-67.31%3,037.00%-85.67%-15.22%-77.76%1,885.68%-99.40%2,078.32%-64.86%1,527.66%-98.93%1,636.93%-66.70%110.91%12.63%-83.10%163.12%2,209.19%-99.26%2,765.92%-76.89%103.96%-70.67%432.75%-78.44%127.34%-41.13%-63.80%120.49%2,358.68%-110.44%525.60%-91.28%2,770.81%-102.86%
Net Cash Flow Growth (1y) (Quarter) 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%100.00%-85.45%-466.67%254.72%-526,133,493,760,000,128.00%-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%98.92%
Net Cash Flow Growth (3y) (Quarter) 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%-28,432,297.86%292.59%-203.25%14.48%-57.57%27.45%56.18%78.92%86.94%-83.71%57.44%-26.00%93.52%
Net Cash Flow Growth (5y) (Quarter) 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%14.87%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%-77,525.75%-5.78%6.76%-29.01%19.56%64.51%68.23%
Net Cash Flow (QoQ) (Quarter) 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%100.00%88,583,700,479,999,904.00%-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%50.00%
Net Income Growth (1y) (Quarter) 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%48.53%52.78%5.63%11.83%-36.40%-14.36%-9.49%22.33%-35.28%-1,144.16%-14.27%-29.29%-330.23%110.72%31.43%42.33%642.70%430.36%-35.25%4.08%-88.63%-86.30%20.93%-7.95%-4.17%-51.44%15.72%-9.59%145.23%237.10%5.08%5.76%9.48%
Net Income Growth (3y) (Quarter) 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%13.77%8.38%8.15%22.64%22.99%23.18%11.91%10.97%-15.13%-150.19%-6.41%-1.10%-43.38%-1.41%0.66%7.18%100.71%81.05%-9.98%1.56%12.42%27.61%0.96%10.89%37.36%-29.33%-3.23%-4.68%-35.59%-39.24%13.72%-4.17%37.02%
Net Income Growth (5y) (Quarter) 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%14.60%14.46%3.55%-0.96%-1.03%-0.91%-0.12%6.02%-9.53%-68.00%-0.37%9.79%-36.69%15.90%9.57%6.58%50.18%50.67%-6.95%7.46%-10.17%-6.98%-4.40%3.36%-2.50%-16.96%0.42%-2.71%27.27%16.30%4.59%5.45%29.11%
Net Income (QoQ) (Quarter) 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%-53.11%-36.05%101.27%85.28%-73.33%-13.89%112.74%150.40%-85.89%-1,489.27%117.47%106.52%-145.94%164.66%114.23%123.65%75.17%-36.81%-73.85%259.51%-80.86%-23.86%130.81%173.64%-80.07%-61.41%450.00%113.78%-45.95%-46.95%71.45%115.16%-44.06%
Net Income towards Common Stockholders Growth (1y) (Quarter) 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%48.53%52.78%5.63%11.83%-36.40%-14.36%-9.49%22.33%-35.28%-1,144.16%-14.27%-29.29%-330.23%110.72%31.43%42.33%642.70%430.36%-35.25%4.08%-88.63%-86.30%20.93%-7.95%-4.17%-51.44%15.72%-9.59%145.23%237.10%5.08%5.76%9.48%
Net Income towards Common Stockholders Growth (3y) (Quarter) 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%13.77%8.38%8.15%22.64%22.99%23.18%11.91%10.97%-15.13%-150.19%-6.41%-1.10%-43.38%-1.41%0.66%7.18%100.71%81.05%-9.98%1.56%12.42%27.61%0.96%10.89%37.36%-29.33%-3.23%-4.68%-35.59%-39.24%13.72%-4.17%37.02%
Net Income towards Common Stockholders Growth (5y) (Quarter) 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%14.60%14.46%3.55%-0.96%-1.03%-0.91%-0.12%6.02%-9.53%-68.00%-0.37%9.79%-36.69%15.90%9.57%6.58%50.18%50.67%-6.95%7.46%-10.17%-6.98%-4.40%3.36%-2.50%-16.96%0.42%-2.71%27.27%16.30%4.59%5.45%29.11%
Net Income towards Common Stockholders (QoQ) (Quarter) 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%-53.11%-36.05%101.27%85.28%-73.33%-13.89%112.74%150.40%-85.89%-1,489.27%117.47%106.52%-145.94%164.66%114.23%123.65%75.17%-36.81%-73.85%259.51%-80.86%-23.86%130.81%173.64%-80.07%-61.41%450.00%113.78%-45.95%-46.95%71.45%115.16%-44.06%
Net Margin Growth (1y) (Quarter) -223.00-174.00-46.0066.00239.0044.0080.00212.0071.00231.0017.00-254.0078.001,248.00627.00569.00381.00-494.00-22.0020.00-56.00-937.00-452.00-318.00-294.00923.00433.00208.00490.0091.00623.00327.00165.00376.00-645.00-130.0047.00459.00-320.00-12685.00-294.00-868.00-181860.0012,022.00294.00450.00188,720.004,512.00-1076.00-876.00-6874.00-4147.00576.00519.00141.00-376.0044.00-355.00712.00534.00-50.00-52.00196.00
Net Margin Growth (3y) (Quarter) 88.00101.0051.0023.00389.001,523.00724.00526.00530.00985.00622.00335.00403.00-183.00153.00271.0030.00-508.00-41.00-90.00140.0077.00604.00216.00361.001,390.00411.00405.00703.00926.00-342.00-12488.00-81.00-32.00-182825.00-793.0048.0042.006,540.003,848.00-1075.00-1293.00-14.0012,386.00-206.0094.00181,987.00-12.00-456.00-712.00-6022.00-3989.00570.00112.001,048.00
Net Margin Growth (5y) (Quarter) 547.00855.00656.00612.00713.0092.00250.00228.00179.00971.00603.00224.00599.00831.001,209.00806.00686.00-41.00-63.00107.00352.00912.00-361.00-12598.00115.00982.00-181769.00-259.00703.00509.006,518.004,045.00-863.00-457.00-979.00-429.00-452.00-314.00-193.00-675.00-456.00-1129.00838.0012,544.00-212.00-313.00182,894.00
Net Margin (QoQ) (Quarter) 526.00-1173.00-166.00590.00575.00-1045.00-55.00764.00379.00-1009.0077.00623.00540.00-1223.00-194.00956.001,709.00-1844.00-252.00768.00834.00-1372.00-210.00691.00-46.00-887.00-76.00715.001,171.00-1377.00-301.00998.00771.00-845.00-597.00836.00983.00-1866.00-82.001,013.001,395.00-2645.00-12448.0013,404.00821.00-183638.00181,434.001,677.00977.004,632.00-2774.00-3911.001,177.00-1367.00-47.00813.001,120.00-1745.00-564.001,232.00721.00-678.00-741.00648.00720.00-431.00
Operating Income Growth (1y) (Quarter) 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%-594.78%-3.27%20.15%-5.41%0.20%80.14%6.08%8.97%-19.77%
Operating Income Growth (3y) (Quarter) 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%-95.84%15.04%10.75%3.22%-96.45%17.06%6.02%2.40%-99.28%
Operating Income Growth (5y) (Quarter) 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%-57.98%8.29%9.84%2.69%-53.26%18.81%8.27%5.76%-53.74%
Operating Income (QoQ) (Quarter) 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%-237.33%116.27%137.70%78.06%-244.89%129.37%39.98%82.90%-259.24%
Operating Margin Growth (1y) (Quarter) -255.00-281.00-101.00-183.00155.0036.00112.00361.00211.00258.0034.00-333.00-114.00877.00312.00266.00358.00-320.00177.0072.00-5.00197.00-571.00-300.00-30.00-26.00502.00217.00229.0016.00159.00260.00-83.00-222.00-574.00-311.00-233.00458.00355.00298.00295.00-36.00181,846.00-1041.00-197.00-317.00-181935.001,139.00-314.00-816.00-56.00-65.00505.001,045.00-9602.00-133.00170.00-343.002,166.00559.00-62.0022.00-1395.00
Operating Margin Growth (3y) (Quarter) 111.0013.0046.00-155.00252.001,171.00458.00295.00455.00815.00523.005.00239.00754.00-82.0039.00323.00-149.00108.00-11.00194.00188.0090.00177.00115.00-232.0087.00166.00-88.00252.00-61.00247.00-21.00200.00181,626.00-1054.00-135.00105.00265.00396.00-215.00-1169.00-145.0034.00-6.00-87.00-191593.00942.00361.00-113.00-7492.00361.00613.00724.00-8831.00
Operating Margin Growth (5y) (Quarter) 355.00570.00534.00184.00606.001,048.0064.0067.00420.00986.00454.00-77.00438.00745.00579.00515.00469.00-355.00-307.00-62.00-123.00423.00-129.00164.00177.00190.00182,287.00-577.0011.00-101.00-150.00345.00-532.00-933.00-365.0021.0056.00334.00-9393.00199.00460.00-467.00-7582.00459.00102.00-409.00-190822.00
Operating Margin (QoQ) (Quarter) 755.00-1634.00-92.00717.00729.00-1454.00-175.001,055.00610.00-1378.0075.00904.00657.00-1602.00-292.001,123.001,648.00-2167.00-338.001,215.00970.00-1670.00-443.001,138.001,171.00-2438.00-172.001,408.001,176.00-1910.00-457.001,420.00963.00-1768.00-356.001,077.00824.00-2119.00-92.001,154.001,516.00-2223.00-149.001,151.001,184.00179,659.00-183035.001,996.001,064.00-1959.0039.00542.00562.00-1199.0030.001,112.001,102.00-11847.009,500.001,415.00590.00-9338.007,892.00794.00673.00-10754.00
Profit After Tax Growth (1y) (Quarter) 9.65%18.62%4.64%-1.59%33.25%9.56%27.81%49.60%-1.36%7.67%-10.88%-24.53%-8.46%11.85%49.61%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%-32.09%
Profit After Tax Growth (3y) (Quarter) 12.95%11.85%6.03%3.57%6.36%9.68%19.45%25.74%-0.72%1.58%10.57%5.21%-4.86%-16.70%-8.60%-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%11.22%
Profit After Tax Growth (5y) (Quarter) 7.41%6.38%12.58%11.38%2.51%-7.37%-2.75%0.32%-7.04%0.54%6.03%-0.60%0.62%-0.95%50.25%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%4.78%
Profit After Tax (QoQ) (Quarter) 95.04%-76.51%-21.98%206.75%111.00%-79.28%-26.63%315.32%73.50%-75.83%-14.12%173.85%89.37%-79.99%-27.27%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%-70.08%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 9.35%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%5.33%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 12.18%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%6.47%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.38%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%6.31%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%1.69%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.00-1.000.000.000.001.001.000.000.000.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.001.001.000.001.000.000.000.000.000.00-5.00-5.00-6.00-7.003.003.005.0010.006.006.006.00-2.00-5.00-5.00-5.00-2.000.000.000.000.001.000.001.000.00
Return on Assets Growth (3y) (Quarter) 0.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.001.001.001.000.00-4.00-5.00-6.00-7.00-2.00-2.00-2.003.005.004.004.001.004.005.005.006.001.001.000.00-4.00-5.00-4.00-5.00-2.00
Return on Assets Growth (5y) (Quarter) -1.00-1.00-1.00-2.00-1.00-1.00-1.000.000.000.000.000.000.000.00-1.00-1.000.000.00-5.00-5.00-5.00-6.00-1.000.000.004.005.004.005.001.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.005.005.006.007.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-5.000.00-1.00-1.005.000.001.004.002.000.000.00-3.00-2.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.000.000.000.00-1.000.000.000.001.001.001.001.000.000.00-5.00-5.00-4.00-5.000.001.000.001.000.00
Return on Capital Employed Growth (3y) (Quarter) -2.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.00-1.000.000.000.001.001.001.001.000.000.00-4.00-5.00-4.00-4.00-4.00-4.00-4.00-4.00-5.00
Return on Capital Employed Growth (5y) (Quarter) -3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.000.000.00-1.00-1.000.000.000.000.000.000.00-4.00-4.00-3.00-4.00-4.00-4.00-4.00-4.00-4.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.00-5.000.000.000.000.000.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) -1.000.000.000.001.000.000.00-1.00-2.00-1.000.000.002.002.00-1.00-1.00-2.00-2.00-3.00-4.00-4.00-4.000.002.002.004.002.001.001.000.001.000.00-1.00-1.000.000.00-13.00-14.00-16.00-19.009.0011.0014.0030.0020.0017.0015.00-7.00-16.00-15.00-15.00-6.00-1.00-1.00-1.001.002.002.002.001.00
Return on Equity Growth (3y) (Quarter) -1.00-1.00-1.000.001.000.00-1.00-1.00-2.00-2.00-4.00-4.00-4.00-5.00-4.00-3.00-4.00-3.00-2.00-1.00-1.000.002.002.003.003.002.001.00-13.00-14.00-16.00-19.00-5.00-4.00-3.0011.0016.0014.0013.005.0012.0013.0015.0018.002.002.00-1.00-12.00-15.00-14.00-13.00-4.00
Return on Equity Growth (5y) (Quarter) -1.00-2.00-5.00-5.00-5.00-6.00-4.00-3.00-3.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-3.00-4.00-1.00-2.00-15.00-15.00-14.00-17.00-1.000.000.0012.0016.0014.0014.004.00-1.00-1.00-2.00-1.00-2.00-1.00-3.00-1.0014.0014.0016.0019.00
Return on Equity (QoQ) (Quarter) 0.001.00-1.000.001.000.000.000.000.000.000.00-1.000.001.000.001.000.00-1.000.000.000.00-2.00-1.000.000.002.001.000.001.000.000.000.000.000.00-1.000.000.001.00-1.00-13.00-1.00-2.00-3.0015.001.002.0013.004.00-2.000.00-9.00-5.000.00-1.000.000.000.00-1.001.001.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.00-1.000.000.00-4.00-3.005.001.00-3.00-4.00-8.00-3.004.003.000.00-1.00-2.000.000.00-1.00-2.00-2.000.000.001.001.000.000.00-2.00-3.00-1.000.002.001.001.00-5.00-6.00-3.004.004.003.000.00-3.002.005.007.005.004.000.000.00-10.00-10.00-10.00-11.000.001.001.002.000.00
Return on Invested Capital Growth (3y) (Quarter) 1.00-7.00-9.00-3.00-1.00-3.00-4.00-3.00-3.00-1.00-1.00-9.00-5.000.000.00-1.00-2.00-3.00-2.00-1.000.00-3.00-5.00-2.000.000.00-1.00-1.00-5.00-6.00-5.003.00-1.00-1.00-1.001.001.002.005.006.0010.008.007.00-8.00-5.00-5.00-4.00-5.00-6.00-9.00-9.00-10.00
Return on Invested Capital Growth (5y) (Quarter) -3.00-6.00-6.00-3.00-4.00-7.00-7.00-3.00-4.00-2.00-2.00-9.00-4.00-1.00-2.00-2.00-2.00-3.00-4.00-1.00-5.00-7.00-6.003.000.00-2.00-3.000.001.002.003.005.005.004.006.00-4.00-5.00-7.00-6.00-5.001.00-1.00-2.00-8.00
Return on Invested Capital (QoQ) (Quarter) 6.001.00-6.000.005.000.00-5.000.001.000.004.00-4.00-3.00-1.00-1.002.003.00-1.00-4.000.003.000.00-4.000.002.000.00-2.000.003.000.00-3.000.000.00-1.00-1.001.002.00-2.00-1.00-4.001.001.005.00-3.001.00-2.001.002.003.001.00-1.000.000.000.00-11.000.001.000.000.001.000.000.00-2.00
Return on Sales Growth (1y) (Quarter) -2.00-2.000.001.002.000.001.002.001.002.000.00-3.001.0012.006.006.004.00-5.000.000.00-1.00-9.00-5.00-3.00-3.009.004.002.005.001.006.003.002.004.00-6.00-1.000.005.00-3.00-127.00-3.00-9.00-1819.00120.003.005.001,887.0045.00-11.00-9.00-69.00-41.006.005.001.00-4.000.00-4.007.005.00-1.00-1.002.00
Return on Sales Growth (3y) (Quarter) 1.001.001.000.004.0015.007.005.005.0010.006.003.004.00-2.002.003.000.00-5.000.00-1.001.001.006.002.004.0014.004.004.007.009.00-3.00-125.00-1.000.00-1828.00-8.000.000.0065.0038.00-11.00-13.000.00124.00-2.001.001,820.000.00-5.00-7.00-60.00-40.006.001.0010.00
Return on Sales Growth (5y) (Quarter) 5.009.007.006.007.001.002.002.002.0010.006.002.006.008.0012.008.007.000.00-1.001.004.009.00-4.00-126.001.0010.00-1818.00-3.007.005.0065.0040.00-9.00-5.00-10.00-4.00-5.00-3.00-2.00-7.00-5.00-11.008.00125.00-2.00-3.001,829.00
Return on Sales (QoQ) (Quarter) 5.00-12.00-2.006.006.00-10.00-1.008.004.00-10.001.006.005.00-12.00-2.0010.0017.00-18.00-3.008.008.00-14.00-2.007.000.00-9.00-1.007.0012.00-14.00-3.0010.008.00-8.00-6.008.0010.00-19.00-1.0010.0014.00-26.00-124.00134.008.00-1836.001,814.0017.0010.0046.00-28.00-39.0012.00-14.000.008.0011.00-17.00-6.0012.007.00-7.00-7.006.007.00-4.00
Revenue Growth (1y) (Quarter) 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%-3.11%-11.62%5.78%-7.68%-11.94%0.48%-5.02%-99.05%287.87%12.12%20.81%12,817.78%-64.55%40.12%47.44%17.75%-3.62%-25.51%-26.20%-19.58%7.11%12.46%4.59%35.28%24.18%8.62%8.25%-2.54%
Revenue Growth (3y) (Quarter) 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%3.30%-3.14%-0.21%-3.80%-2.67%-4.95%-0.69%-79.23%49.02%-0.15%6.67%4.34%6.59%16.44%19.16%13.15%9.85%5.38%9.55%396.42%-28.47%5.49%4.41%8.61%8.63%-3.10%-5.81%1.97%
Revenue Growth (5y) (Quarter) -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%-3.16%-3.91%-0.41%-2.13%-2.62%-1.75%-0.50%-60.14%30.36%0.47%2.66%1.83%4.86%6.17%11.77%6.40%2.49%0.77%5.72%1.47%4.57%5.75%5.48%9.53%12.01%7.41%8.28%176.39%
Revenue (QoQ) (Quarter) 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%-6.72%4.96%47.52%-36.08%-11.03%19.77%39.44%-99.36%36,135.56%-65.38%50.26%-31.47%-0.55%36.83%58.10%-45.27%-18.60%5.74%56.65%-40.36%8.41%11.03%45.70%-22.86%-0.48%-2.89%45.20%-30.55%
Share-based Compensation Growth (1y) (Quarter) 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%25.81%
Share-based Compensation Growth (3y) (Quarter) 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%11.68%
Share-based Compensation Growth (5y) (Quarter) 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%4.70%
Share-based Compensation (QoQ) (Quarter) 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%11.43%
Shareholder's Equity Growth (1y) (Quarter) 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%7.25%
Shareholder's Equity Growth (3y) (Quarter) 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%4.09%
Shareholder's Equity Growth (5y) (Quarter) 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%6.51%
Shareholder's Equity (QoQ) (Quarter) 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%3.76%
Tax Rate Growth (1y) (Quarter) 306.00-51.00-120.00-2497.00-367.00-71.0034.00-187.00-432.00-449.00-932.00786.0060.00-420.00355.00-331.00304.00543.001,200.00-947.00-118.00-272.00-721.00582.00765.00540.00-674.00690.00-544.0089.00-1304.00-2020.00-1686.00-1813.00938.00-2956.00-387.00-522.00-1103.004,634.001,426.001,627.0019,446.00-1555.00-1611.00-1142.00-21328.00-28.00708.00390.001,644.00-139.00-95.00-271.00-1541.00-716.00146.00209.00940.00607.00119.0065.00-6000.00
Tax Rate Growth (3y) (Quarter) -492.00-570.00-1018.00-1898.00-738.00-939.00-543.00268.00-67.00-325.00623.00-493.00246.00-149.00834.00-697.00950.00811.00-195.00325.00102.00357.00-2699.00-748.00-1465.00-1184.00-1040.00-4286.00-2616.00-2245.00-1469.00-342.00-646.00-707.0019,281.00123.00-571.00-36.00-2985.003,051.00524.00876.00-238.00-1722.00-998.00-1023.00-21225.00-882.00759.00328.001,043.00-248.00169.003.00-6602.00
Tax Rate Growth (5y) (Quarter) -128.00-447.00537.00-3176.00-552.00-668.00-64.00-97.00579.00-57.00-773.00779.00467.00480.00-1144.00-2027.00-1279.00-913.00-561.00-4651.00-1970.00-1978.00-2864.00930.00-425.00-78.0017,303.00-1207.00-2801.00-1760.00-3350.00-1925.00-1548.00-1459.00-403.00-44.0042.0083.00-2882.002,196.00575.00813.00-839.00-1830.00-733.00-749.00-26285.00
Tax Rate (QoQ) (Quarter) 87.0060.002,226.00-2066.00-271.00-9.00-151.0064.0026.0096.00-372.00-181.009.00-388.001,346.00-907.00-471.00387.00660.00-271.00-232.001,044.00-1488.00558.00-386.00595.00-185.00740.00-611.00-619.001,180.00-493.0022.00-2012.00463.00-160.00-105.00739.00-3431.002,410.00-240.00158.002,307.00-798.00-39.0017,976.00-18694.00-853.00430.00-2210.002,606.00-117.00112.00-956.00823.00-74.00-64.00-2226.001,648.00788.00-2.00-1495.001,315.00300.00-55.00-7560.00
Total Debt Growth (1y) (Quarter) 19.25%3.32%20.50%20.19%37.00%28.29%-0.94%8.80%-11.70%-13.66%-0.06%-16.46%2.74%-7.97%-11.85%4.15%-5.87%4.00%5.41%-7.87%2.23%-4.56%2.76%0.50%0.52%17.42%14.01%10.45%-4.85%-2.84%1.53%7.84%21.15%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%-27.28%-28.79%-4.48%-4.58%33.90%36.38%-13.07%12.96%6.36%13.44%17.98%9.51%15.46%3.11%
Total Debt Growth (3y) (Quarter) 15.96%4.60%6.05%2.99%7.52%0.64%-4.44%-1.81%-5.13%-6.16%-2.44%-7.11%-0.38%-2.97%-1.53%-1.20%-1.10%5.24%7.29%0.75%-0.75%2.88%5.95%6.18%5.03%8.95%7.36%7.77%8.04%4.94%4.08%7.15%21.19%17.60%15.74%16.56%17.01%10.17%1.80%2.38%11.83%6.73%10.79%10.48%-3.26%0.15%1.18%3.28%-0.68%5.68%18.03%16.85%
Total Debt Growth (5y) (Quarter) 6.29%1.84%2.08%0.95%3.64%0.24%-1.12%-2.60%-2.58%-1.52%1.70%-2.31%-1.11%0.83%2.02%2.81%2.20%5.12%6.03%3.00%5.32%5.31%5.72%6.43%11.23%13.16%12.41%13.53%13.05%8.05%2.74%3.99%13.14%7.66%8.59%8.99%5.87%7.58%8.48%10.67%7.48%8.51%10.80%9.54%
Total Debt (QoQ) (Quarter) -5.12%5.08%-6.09%10.35%10.65%4.81%7.05%3.33%-14.56%15.12%-13.12%1.05%-1.11%-3.77%6.84%-9.49%-5.28%13.69%-3.43%0.00%-3.99%-0.63%7.15%-6.64%3.37%-2.81%7.17%9.06%0.37%-5.85%-7.68%11.37%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%-21.97%0.01%40.73%-13.12%9.50%1.86%-10.30%12.90%3.10%8.65%-6.71%4.79%8.71%-2.97%