O-I Glass Growth Metrics (2009-2025) | OI

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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 Dec2025
Growth Ratios
Assets Growth (1y) 8.00%-2.97%8.37%12.21%19.74%21.96%-2.85%-8.35%-8.62%-13.33%-7.60%-4.20%-7.03%-4.80%-4.50%-2.38%-0.34%2.15%-3.91%-6.55%-13.85%-11.33%17.36%20.12%32.49%26.90%-0.60%-3.04%-2.36%1.17%5.29%6.80%8.69%0.39%-0.59%-0.58%-1.25%9.22%-3.94%-0.92%-6.38%-10.67%-9.68%-7.58%-7.14%-7.36%1.65%-0.56%0.59%-0.01%-1.39%2.59%6.17%11.70%12.62%6.71%-0.17%-5.82%-3.73%-10.50%-7.23%-1.66%-1.22%6.81%
Assets Growth (3y) 5.73%0.84%-0.92%-0.50%0.57%0.21%-5.01%-5.01%-5.40%-5.54%-5.35%-4.39%-7.24%-4.82%2.50%3.09%4.39%4.75%3.88%2.86%3.68%4.42%7.09%7.55%12.03%8.82%1.33%0.97%1.57%3.52%0.18%1.70%0.16%-0.69%-4.81%-3.08%-4.96%-3.31%-4.10%-3.07%-4.37%-6.12%-3.26%-1.94%-0.28%1.14%4.12%2.87%2.16%1.70%2.25%-0.68%-0.56%1.14%2.31%0.67%
Assets Growth (5y) 1.83%-0.05%-2.25%-2.11%-2.67%-1.84%-0.67%-0.77%-0.68%-1.05%-0.22%0.35%0.64%2.06%2.42%2.56%3.84%3.14%3.25%2.93%3.65%4.53%3.24%4.15%5.38%4.69%-2.03%-1.17%-1.85%-1.70%-1.59%-0.67%-1.26%-1.93%-2.87%-1.47%-1.72%0.19%-0.42%-0.06%-1.51%-2.74%-0.37%-2.07%-1.69%-0.85%1.43%0.80%
Assets (QoQ) 11.13%5.87%-4.31%-4.07%-0.17%18.25%-0.91%2.37%1.68%-5.81%-6.52%2.07%-3.57%0.42%-3.08%-0.94%-1.26%0.74%-0.93%1.13%1.21%-5.24%-3.66%-6.77%4.18%25.41%-1.39%2.83%-0.22%-1.76%-3.81%3.55%3.39%2.24%-2.43%5.38%-4.50%1.24%-2.42%4.67%5.62%-10.96%0.65%-1.10%0.79%-9.97%2.99%-0.64%0.56%-1.22%0.75%0.51%-0.05%-2.58%4.82%4.02%5.16%-1.78%-0.68%-2.69%-0.80%0.41%-7.66%0.87%5.16%0.86%-0.16%
Capital Expenditures Growth (1y) 106.01%79.35%121.26%-47.96%-23.96%-42.45%-66.88%-27.03%0.00%-36.25%5.88%38.27%28.77%37.25%38.89%8.93%14.89%25.71%25.33%-35.25%-1.85%15.91%-3.19%30.38%10.38%-11.76%13.19%39.81%-16.24%-2.22%2.91%3.47%44.90%48.86%3.77%2.68%-14.79%-14.50%-9.09%-39.22%-0.83%-38.39%-43.00%-30.11%-22.50%18.84%63.16%100.00%3.23%25.61%58.06%48.46%-1.04%67.96%34.01%15.54%124.21%-7.51%-30.96%-51.57%-36.62%-35.00%-26.47%-13.89%
Capital Expenditures Growth (3y) 16.14%-13.02%-8.11%-19.32%-0.70%-20.44%-21.32%3.20%13.95%3.23%22.61%-0.83%13.24%25.99%19.00%-2.75%7.57%8.74%11.15%5.68%-3.19%0.00%4.09%23.55%10.24%8.70%6.52%14.10%1.13%7.56%-0.98%-13.56%6.98%-7.79%-18.68%-24.16%-13.16%-14.46%-5.44%-5.29%-7.42%-2.75%13.70%27.55%-7.49%35.85%51.19%50.82%31.82%24.96%13.51%-5.99%12.04%0.32%-12.05%-21.60%
Capital Expenditures Growth (5y) 18.31%2.57%6.19%-18.02%2.00%-6.00%-9.99%-1.48%9.89%2.38%15.09%12.20%6.07%11.53%14.44%5.88%8.60%13.35%7.96%4.63%2.30%4.94%1.25%3.32%2.51%-7.52%-8.93%-8.80%-4.49%-1.84%-2.02%-2.02%-0.41%3.20%6.76%5.31%-7.72%5.72%12.36%7.83%11.97%7.39%6.34%3.04%2.38%8.55%11.90%7.43%
Capital Expenditures (QoQ) 66.31%-10.19%206.47%-54.99%44.79%10.79%-27.92%-34.23%9.59%-36.25%58.82%-9.88%-30.14%5.88%107.41%-16.07%-25.53%7.14%62.67%-11.48%-18.52%6.82%-15.96%34.18%-3.77%-10.78%13.19%13.59%-23.08%14.44%39.81%-31.94%-10.20%20.45%40.57%-4.70%-7.75%-16.03%39.09%-20.92%-7.44%-10.71%-7.00%29.03%-42.50%-17.39%14.04%43.08%-11.83%13.41%39.78%-26.15%7.29%42.72%31.29%-50.78%82.11%13.87%13.20%-4.48%-24.88%-15.00%-20.59%25.00%-22.96%-3.85%-7.00%
Cash & Equivalents Growth (1y) 43.80%0.71%-31.18%-21.18%-17.47%-61.88%-63.43%-37.50%-30.47%29.23%31.25%7.75%20.07%-25.89%-34.82%-11.14%-44.01%-22.09%20.55%33.68%27.86%94.85%2.27%-22.07%-7.00%-11.64%8.89%23.31%30.54%0.30%15.31%0.00%33.97%8.96%29.79%4.07%-22.01%1.64%-37.95%7.62%173.31%187.60%121.98%2.18%-16.72%-50.23%3.63%28.77%-30.05%24.48%-16.72%6.62%-7.51%14.07%51.43%18.11%-17.71%-11.01%-4.67%-19.61%7.34%-27.42%-26.36%3.41%
Cash & Equivalents Growth (3y) -6.20%-20.83%-30.87%-19.03%-11.67%-28.53%-32.11%-15.73%-22.39%-9.30%1.03%8.58%-4.92%4.00%-7.03%-2.54%-12.68%10.28%10.31%8.71%15.79%19.97%8.69%-1.32%17.60%-1.16%17.68%8.67%10.90%3.56%-2.44%3.85%41.88%47.13%21.36%4.60%21.08%13.31%12.59%12.29%16.77%21.23%24.20%11.95%-18.63%-10.93%9.33%17.49%-18.95%8.11%6.33%0.41%-6.52%-9.68%2.06%-0.61%
Cash & Equivalents Growth (5y) -11.12%-22.12%-23.64%-8.81%-13.18%-11.13%-17.35%-9.02%-11.08%5.14%2.81%4.23%0.85%-0.06%0.18%2.68%3.09%7.95%14.97%5.98%10.16%13.85%0.67%1.48%28.23%23.06%17.55%7.13%25.43%9.72%16.39%8.06%10.71%14.56%9.06%9.46%2.80%15.62%12.47%12.26%3.91%12.58%22.56%5.90%-13.80%-14.52%-1.71%6.16%
Cash & Equivalents (QoQ) 86.92%50.19%-20.17%-35.84%30.90%2.64%-8.57%-32.81%-39.53%-1.54%56.25%-25.25%12.37%0.00%28.27%-16.71%-30.64%-12.05%74.89%-47.52%-3.48%36.08%93.94%-49.80%47.08%-28.57%47.78%-40.10%39.75%-11.98%67.35%-36.59%7.37%1.19%45.13%-15.04%-12.68%20.55%16.36%-36.33%13.80%-26.42%101.83%61.71%19.75%-43.21%-7.10%31.79%-28.44%18.27%15.45%-28.41%27.36%-20.88%47.80%-37.90%57.08%5.04%15.28%-56.74%69.87%12.52%-2.78%-42.23%14.86%14.17%36.51%
Cash from Investing Activities Growth (1y) -171.71%-90.74%-1,080.48%24.86%45.08%-66.43%94.22%55.62%0.00%85.84%50.98%-28.00%-40.30%-106.06%-248.00%-59.38%0.00%-27.94%-1.15%-21.57%-67.02%-11.49%-2,609.09%40.86%15.29%41.24%96.14%-22.73%14.29%-59.65%-19.57%-11.85%-40.35%-39.56%-21.82%-83.44%15.63%-116.54%29.10%124.55%-22.22%75.27%504.21%-185.29%81.21%-14.71%-124.22%68.97%93.55%187.18%145.16%-1,038.89%-4,800.00%-347.06%-554.76%-10.24%-119.39%1.79%34.03%49.56%44.19%38.79%30.16%48.25%
Cash from Investing Activities Growth (3y) -14.27%23.39%30.60%24.71%8.32%21.39%53.81%3.26%-11.95%27.99%-19.94%-35.36%-32.82%-43.25%-356.87%-4.64%-12.26%5.71%-1.88%4.09%-6.64%-1.51%-7.72%6.71%-0.63%-9.40%61.69%-36.05%-0.50%-68.97%-1.08%35.79%-13.12%9.26%76.42%27.31%42.14%15.00%11.46%59.80%75.44%30.98%34.67%-71.17%15.94%-35.19%-35.67%-57.36%-90.70%-28.37%-10.65%-85.02%-291.49%-51.62%-59.99%33.98%
Cash from Investing Activities Growth (5y) -15.92%-3.46%-3.30%3.73%-5.17%7.08%-21.97%8.23%-14.70%24.54%-12.52%-12.47%-11.22%-22.49%-34.49%-9.48%-11.22%-13.31%-9.02%-12.60%-7.51%-25.88%-1.54%18.79%-1.00%6.86%16.66%12.02%25.27%-6.47%-0.22%33.17%55.45%22.40%18.95%-6.31%9.34%-5.76%-7.35%3.99%-9.75%9.71%-5.81%-29.74%6.17%-8.23%-17.39%-0.34%
Cash from Investing Activities (QoQ) -63.47%-1.91%-200.67%45.75%-14.75%-530.71%80.86%60.36%-247.76%78.11%-47.06%10.67%50.75%24.24%-284.00%2.08%27.66%-27.94%-75.86%38.56%7.45%-1.15%-111.36%15.59%38.22%-2,357.73%95.39%-20.91%57.14%-61.40%-46.74%15.56%20.18%-20.88%-37.27%-5.96%20.63%-5.51%-106.72%51.26%-103.70%65.45%171.58%-342.65%58.79%664.71%-115.10%46.55%-151.61%-19.23%80.65%88.89%3,500.00%-38.24%-588.10%52.20%-71.43%-13.69%-18.32%4.87%23.26%23.64%9.52%-5.26%15.83%12.87%32.95%
Cash from Operations Growth (1y) 184.21%-29.15%-41.70%-11.60%-454.17%19.33%-19.05%14.87%-11.76%-43.58%20.32%55.80%-43.16%56.44%0.89%29.23%-49.26%7.59%6.61%8.43%-36.95%-2.35%-9.92%3.48%-8.63%15.66%54.13%5.14%-11.59%-5.73%-41.96%28.76%-9.79%20.99%28.21%1.31%-60.81%-131.05%66.40%-5.62%47.06%366.18%-37.02%-49.77%82.22%9.94%19.47%-29.79%-30.36%-3.02%98.08%63.64%-164.38%50.78%-45.32%0.79%-39.90%-14.09%-43.66%-16.54%36.67%-38.00%12.04%26.42%
Cash from Operations Growth (3y) -49.38%-21.86%-17.19%16.52%-97.18%1.75%-0.58%32.25%-33.67%-1.70%8.97%29.72%-43.03%18.01%-1.05%13.18%-30.46%6.71%13.96%5.66%-18.41%2.11%-6.94%11.89%-10.00%9.68%4.67%11.11%-25.36%-33.03%7.38%7.18%2.23%0.00%10.35%-21.69%46.71%-3.14%7.78%-30.70%50.31%69.13%14.23%-16.74%15.07%17.15%8.97%5.01%-68.94%7.90%-15.18%11.24%-32.81%-7.05%-29.85%2.07%
Cash from Operations Growth (5y) -48.09%-4.29%-9.39%17.26%-68.50%2.05%-1.15%21.01%-28.86%1.41%12.43%18.89%-28.82%12.38%-2.82%14.44%-22.16%6.75%1.95%9.00%-24.00%-19.14%11.44%6.02%-2.53%1.75%3.75%-8.25%28.61%0.72%-1.41%-15.37%26.36%1.29%26.03%-11.21%12.20%5.85%6.28%-11.30%14.62%41.52%-14.42%-13.46%11.50%-3.05%-3.97%4.09%
Cash from Operations (QoQ) 842.81%87.15%-44.32%-89.12%525.00%54.00%-15.58%-143.59%310.59%4.47%19.79%-142.41%206.32%122.77%55.11%-138.97%216.18%43.67%98.68%-145.01%183.74%42.35%102.07%-156.85%159.71%31.33%132.11%-159.68%163.58%75.00%58.33%-163.35%153.71%7.73%251.28%-154.01%159.19%14.16%177.60%-185.73%88.57%711.76%57.45%-148.09%157.46%44.75%25.57%-117.02%455.36%57.29%-26.20%-131.60%364.38%221.24%-39.03%-151.06%250.78%16.49%12.39%-170.87%192.59%-23.60%66.49%-153.77%190.64%38.06%87.85%
Dividends Paid - Common Growth (1y) -70.59%-55.73%-65.52%108.58%260.00%-23.53%0.00%50.00%0.00%-50.00%-33.33%33.33%62.50%-82.22%121.62%700.00%-46.15%0.00%-42.86%50.00%166.67%-25.00%
Dividends Paid - Common Growth (3y) -29.88%-20.63%1.82%7.17%25.99%0.00%81.71%0.00%13.04%5.27%-20.63%-22.72%-50.00%-9.14%10.06%25.99%
Dividends Paid - Common Growth (5y) 2.25%-16.06%-7.16%0.00%35.10%14.87%67.03%-15.89%-12.94%31.95%-14.97%0.00%-25.42%2.71%8.45%
Dividends Paid - Common (QoQ) 125.88%-92.45%-903.45%121.46%240.00%-94.12%100.00%800.00%-27.78%-92.31%200.00%1,800.00%-15.79%-87.50%800.00%462.50%-182.22%102.70%1,200.00%-38.46%0.00%0.00%-12.50%14.29%200.00%
EBITDA Margin Growth (1y) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00419.00531.00162.00-4605.00-118.00-7.0049.00414.00-47.00-41.00-31.00-535.00-148.00-246.00-150.001,045.00146.00112.00114.00-563.0021.00115.0067.00-311.00-60.000.0019.00-431.00-69.00-95.00-237.00-214.00-94.00-646.0029.003,513.00-1561.00495.00-473.001,289.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
EBITDA Margin Growth (3y) 413.007.00-231.00-4046.00310.0032.00137.00-4300.00254.00483.00181.00-4727.00-313.00-294.00-132.00924.00-48.00-175.00-67.00-53.0020.00-19.0030.00171.00108.00227.00200.00-1306.00-108.0020.00-151.00-957.00-222.00-741.00-189.002,868.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-2163.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
EBITDA Margin Growth (5y) 248.00-41.00-212.00-4167.00115.00-255.00-44.00-3790.00253.00349.00144.00-4245.00-145.00-67.0049.0050.00-87.00-60.0019.00-796.00-109.00-114.00-188.00-475.00-55.00-514.00-8.001,993.00-1762.00-131.00-595.003,846.00-345.00406.00190.003,875.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00216.00
EBITDA Margin (QoQ) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00643.0011.00-104.00-5155.005,130.00122.00-47.00-4791.004,669.00128.00-37.00-5295.005,056.0030.0059.00-4100.004,158.00-5.0060.00-4777.004,742.0089.0013.00-5155.004,994.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-2098.00402.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
EBIT Growth (1y) 0.36%-9.56%-27.50%290.59%12.12%-22.04%4.05%-6.63%40.54%39.27%6.06%-523.23%-13.08%0.38%5.71%10.37%-3.54%-1.87%-4.25%-5.61%-22.94%-28.63%-19.76%25.93%25.60%24.60%19.10%-21.09%3.32%8.15%9.70%-13.82%2.75%1.19%-1.92%-6.62%-10.71%-7.45%-19.22%-4.73%-12.00%-58.05%-0.97%82.34%-136.93%100.00%-37.75%157.60%361.54%65.66%118.90%-59.72%58.82%-53.05%-70.50%-1,796.55%-56.67%-32.47%-169.51%68.50%-84.62%-93.27%201.75%40.00%
EBIT Growth (3y) 16.51%-0.61%-7.16%-159.30%11.06%2.91%5.27%-76.97%5.62%11.11%2.40%-81.78%-13.55%-11.08%-6.70%11.16%-2.26%-4.44%-2.92%1.79%0.00%-1.29%1.59%-0.69%10.06%10.89%8.62%-13.69%-1.77%0.43%-4.57%-8.32%-6.89%-26.76%-7.77%41.80%-31.81%-8.09%-20.73%28.19%-5.27%11.60%10.51%26.85%15.33%15.87%-26.20%-57.89%56.05%-19.32%-34.79%-60.74%-52.69%-72.26%-40.69%-73.32%
EBIT Growth (5y) 5.81%-0.67%-4.13%-75.42%0.36%-5.26%-2.16%-36.69%2.66%4.06%0.51%-41.10%-3.46%-1.08%1.20%0.68%-0.18%-0.92%-0.31%-2.83%-1.71%-2.07%-3.64%-2.66%0.93%-11.94%0.50%22.94%-18.21%-3.20%-11.73%16.32%-4.85%5.41%1.35%15.39%3.81%-9.59%-20.30%6.16%-10.17%-15.12%-17.89%26.20%-36.62%-41.13%-22.24%5.74%
EBIT Margin Growth (1y) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00419.00531.00162.00-4605.00-118.00-7.0049.00414.00-47.00-41.00-31.00-535.00-148.00-246.00-150.001,045.00146.00112.00114.00-563.0021.00115.0067.00-311.00-60.000.0019.00-431.00-69.00-95.00-237.00-214.00-94.00-646.0029.003,513.00-1561.00495.00-473.001,289.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
EBIT Margin Growth (3y) 413.007.00-231.00-4046.00310.0032.00137.00-4300.00254.00483.00181.00-4727.00-313.00-294.00-132.00924.00-48.00-175.00-67.00-53.0020.00-19.0030.00171.00108.00227.00200.00-1306.00-108.0020.00-151.00-957.00-222.00-741.00-189.002,868.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-2163.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
EBIT Margin Growth (5y) 248.00-41.00-212.00-4167.00115.00-255.00-44.00-3790.00253.00349.00144.00-4245.00-145.00-67.0049.0050.00-87.00-60.0019.00-796.00-109.00-114.00-188.00-475.00-55.00-514.00-8.001,993.00-1762.00-131.00-595.003,846.00-345.00406.00190.003,875.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00216.00
EBIT Margin (QoQ) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00643.0011.00-104.00-5155.005,130.00122.00-47.00-4791.004,669.00128.00-37.00-5295.005,056.0030.0059.00-4100.004,158.00-5.0060.00-4777.004,742.0089.0013.00-5155.004,994.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-2098.00402.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
EBIT (QoQ) 64.78%13.03%-86.12%288.24%48.48%-9.39%-25.23%11.45%3.24%20.94%-32.90%67.74%2.31%-7.89%-367.76%134.45%18.14%-3.00%-327.03%137.07%20.18%-5.34%-350.40%127.05%11.31%6.42%-331.16%145.87%10.43%1.72%-335.02%139.14%15.60%3.17%-343.85%135.33%13.84%0.00%-365.10%129.59%18.00%-12.71%-443.69%124.86%-43.75%106.06%-161.27%48.00%404.62%-35.86%-43.31%136.11%92.94%-15.24%-89.57%831.03%-42.96%-46.75%-700.00%123.78%-11.11%-154.81%-171.93%111.61%-61.11%728.57%-260.34%
EBT Growth (1y) 2.41%-8.49%-2.49%155.56%-6.50%-43.30%-21.28%-2,300.00%47.83%62.73%-14.19%81.31%-31.18%-1.12%40.16%97.30%14.53%1.13%-48.88%-2,325.00%-25.37%-65.36%-36.26%149.48%1.00%127.42%163.79%-125.00%-27.72%7.80%12.42%-550.00%84.93%-48.68%-2.33%94.87%-17.78%25.64%-419.05%-5,125.00%-27.03%-221.43%170.15%147.37%-180.25%266.39%-66.22%270.71%260.00%42.42%69.29%-109.54%94.23%-87.23%-98.14%-1,531.43%-90.59%-55.56%275.00%147.46%0.00%18.75%60.00%-222.88%
EBT Growth (3y) 12.28%-5.48%-12.99%-31.69%-1.65%-3.01%-1.81%-28.28%5.23%17.62%-14.97%50.34%-16.21%-29.77%-22.99%32.46%-4.78%-7.30%-4.92%-44.22%-18.33%-5.30%23.64%7.01%10.52%7.95%42.55%-27.72%3.20%-11.42%-76.55%-159.21%3.53%-40.66%29.78%48.42%-35.38%36.41%-8.90%354.28%-2.15%42.24%33.91%44.88%35.61%32.05%-78.01%-98.04%31.85%-56.77%-50.94%-9.61%-43.26%-59.31%-51.85%-111.90%
EBT Growth (5y) 2.21%-3.33%-13.94%-8.40%-4.06%-20.40%-20.96%5.92%-2.56%5.09%0.67%56.74%-15.55%-3.22%6.25%12.02%2.90%-15.12%-1.15%0.00%-3.70%-11.35%-51.15%-16.59%-4.13%-31.41%45.33%15.58%-21.46%7.03%-3.66%100.72%7.34%13.16%4.56%14.81%8.39%-14.33%-52.65%-169.72%-29.74%-30.40%15.19%26.94%-25.17%16.65%-42.32%-39.92%
EBT Margin Growth (1y) 5.00-12.0085.00655.00-127.00-600.00-318.00-4565.00309.00452.00-68.003,510.00-265.00-20.00271.00824.00105.002.00-476.00-582.00-114.00-594.00-151.00900.00-68.00399.00523.00-368.00-184.0067.0067.00-383.00326.00-428.009.00431.00-100.00118.00-4178.00-1259.00-159.00-1397.005,536.001,946.00-952.002,032.00-1537.001,651.001,048.00393.00481.00-2519.00489.00-1396.00-1247.00-3273.00-984.00-98.0066.005,252.002.0019.0056.00-3992.00
EBT Margin Growth (3y) 187.00-160.00-302.00-400.00-83.00-168.00-115.00-231.00149.00435.00-273.003,751.00-274.00-612.00-357.001,142.00-77.00-193.00-104.00-50.00-366.00-128.00439.00150.0074.0038.00598.00-320.0042.00-243.00-4103.00-1211.0067.00-1707.001,366.001,117.00-1211.00753.00-180.002,337.00-63.001,028.004,480.001,077.00584.001,030.00-2304.00-4141.00553.00-1100.00-700.00-540.00-493.00-1475.00-1125.00-2013.00
EBT Margin Growth (5y) 27.00-177.00-507.00-159.00-92.00-760.00-743.0087.00-33.00240.0099.004,283.00-526.00-146.00233.00391.0065.00-554.00-29.00-2.00-140.00-438.00-3731.00-679.00-185.00-1241.001,956.00367.00-1069.00392.00-104.002,386.00163.00718.00310.00249.00326.00-250.00-946.00-3455.00-558.00-466.003,299.003,056.00-398.00951.00-2182.00-2882.00
EBT Margin (QoQ) 383.00-145.00-1475.001,242.00366.00-49.00-905.00461.00-107.00233.00-5151.005,334.0036.00-287.00-1574.001,560.00281.004.00-1020.00840.00179.00-475.00-1127.001,309.00-302.00-31.00-75.00341.00165.0093.00-967.00525.00416.0092.00-1416.001,233.00-337.00529.00-993.00702.00-120.00-3768.001,926.001,803.00-1358.003,166.00-1665.00-1095.001,626.00-403.001,523.00-1698.00971.00-316.00-1477.001,310.00-913.00-168.00-3503.003,599.00-27.00-3.001,683.00-1651.00-10.0034.00-2365.00
EBT (QoQ) 76.52%-9.06%-133.61%289.81%57.72%-3.09%-80.85%219.44%-4.35%34.55%-635.14%121.46%5.29%-29.05%-216.54%179.05%51.28%0.56%-102.25%3,450.00%33.58%-49.16%-206.59%203.09%-38.00%-6.45%-17.24%110.42%39.60%8.51%-107.84%708.33%108.22%13.16%-145.35%273.08%-42.22%115.38%-102.38%2,875.00%-11.71%-646.94%61.01%138.76%-246.91%415.97%-73.67%-165.66%404.62%-35.86%188.98%-71.66%171.15%-23.76%-116.28%677.14%-82.18%-88.89%-14,375.00%103.33%-15.79%-6.25%1,706.67%-92.99%0.00%26.32%-1,487.50%
Enterprise Value Growth (1y) -126.09%-6.29%37.69%30.24%26.60%78.45%78.67%42.42%41.05%-88.35%-80.58%-4.05%-36.30%54.12%72.04%8.17%61.41%-117.98%-169.23%-67.37%-88.73%-37.11%-14.29%26.33%8.96%15.41%-12.50%-31.62%-60.66%-0.44%-23.33%-1.04%-120.41%-67.26%-106.31%-7.75%19.21%-1.59%32.97%-10.79%-163.90%-183.07%-102.61%-2.16%17.48%49.95%-3.38%-33.90%29.87%-24.08%14.77%-7.12%7.13%-15.56%-47.08%-16.84%18.18%12.56%4.22%20.99%-10.86%25.07%24.48%0.48%
Enterprise Value Growth (3y) 0.73%24.44%37.86%25.24%16.14%42.90%52.43%18.06%32.32%-23.50%-10.77%-16.94%0.25%-11.09%4.90%-4.23%12.80%-36.23%-51.27%-17.52%-40.28%-5.22%-16.61%0.68%-47.73%-12.43%-41.99%-12.74%-41.96%-19.50%-19.48%-6.45%-67.49%-68.80%-40.98%-6.84%-20.72%-12.90%-11.97%-14.87%-15.16%-20.69%-21.31%-13.58%18.70%10.47%-9.02%-18.78%18.93%-7.83%-6.28%0.37%5.56%8.86%-2.09%2.78%
Enterprise Value Growth (5y) 12.45%15.48%28.98%8.47%15.55%11.06%19.83%7.47%11.83%-16.91%-11.81%-9.17%-7.74%-3.10%-3.60%-8.53%-18.61%-33.54%-54.52%-12.06%-37.50%-14.63%-17.00%-3.18%-47.04%-32.52%-31.20%-10.16%-44.18%-19.31%-29.00%-10.54%-22.15%-24.46%-19.81%-11.83%-2.76%-15.59%-11.97%-13.66%-3.02%-12.17%-20.25%-6.23%13.38%14.01%1.29%-5.67%
Enterprise Value (QoQ) -225.87%-72.36%20.66%49.27%-53.21%-1.05%11.18%46.62%55.02%0.00%-139.81%45.34%-43.70%4.12%-38.17%28.40%51.63%41.57%-353.85%69.92%-173.24%27.84%-182.14%66.08%-98.51%39.85%-81.88%58.08%-84.43%20.00%-112.78%48.83%-15.31%1.77%-74.32%-11.63%12.50%-21.16%8.95%16.31%-10.03%20.05%-50.49%-99.35%-18.02%42.78%24.12%-61.02%28.42%-18.20%1.71%15.66%-26.64%18.81%-23.54%26.88%-57.58%-3.33%1.86%48.80%-68.40%-13.20%19.04%28.16%-13.81%-14.09%-6.69%
EPS (Basic) Growth (1y) 88.89%-3.37%13.33%33.68%-1.96%-48.84%-14.12%-649.21%48.00%86.36%-24.66%79.24%-35.14%0.00%45.45%92.86%29.17%-1.22%-53.75%-842.86%-29.03%-67.90%-70.27%107.58%-4.55%153.85%518.18%-960.00%-28.57%30.30%14.71%-90.70%100.00%-63.95%-3.85%92.68%-15.00%35.48%-592.00%433.33%-37.25%-252.38%156.64%-190.00%-293.75%217.19%-74.16%255.56%190.32%116.00%175.93%-67.86%137.50%-56.17%-77.85%-3,477.78%-65.41%-47.89%-257.58%67.11%-121.74%-108.11%136.54%10.00%
EPS (Basic) Growth (3y) 39.94%-2.69%-9.82%-1.04%-2.00%-1.58%-2.00%51.93%7.43%22.56%-20.27%48.10%-15.91%-31.81%-41.52%27.05%-4.35%-6.98%-5.27%-83.14%-21.49%2.02%28.22%-7.50%10.89%6.04%89.62%-47.36%6.69%-13.99%-95.10%35.09%2.17%-40.00%38.89%39.68%-44.76%34.25%-10.37%88.21%3.17%56.83%33.96%-23.37%60.78%45.96%-45.95%-156.57%39.96%-20.98%-43.63%-77.28%-29.64%-26.38%-49.67%-128.94%
EPS (Basic) Growth (5y) 18.09%-1.87%-13.18%7.03%-2.91%-21.28%-33.57%15.77%-3.43%8.45%-1.41%38.07%-16.52%0.96%7.24%3.50%4.56%-17.68%-1.28%3.04%-3.83%-12.31%-64.30%18.16%-6.17%-34.86%80.20%-41.14%-28.30%2.59%-4.51%21.53%13.30%13.50%13.82%16.10%17.26%18.03%-15.14%-119.25%-2.04%-2.50%32.42%-47.58%-18.25%45.78%-38.10%-37.97%
EPS (Basic) (QoQ) 229.63%-15.73%-226.67%153.68%68.63%-1.16%-174.12%179.37%-12.00%65.91%-746.58%115.68%10.81%-32.93%-278.18%148.98%70.83%-2.44%-108.75%985.71%30.65%-54.32%-278.38%166.67%-40.91%-57.69%-54.55%740.00%57.14%3.03%-163.24%169.77%186.67%-9.30%-205.13%173.17%-48.33%141.94%-108.00%950.00%-17.65%-978.57%105.42%60.00%-300.00%426.56%-108.61%-244.44%220.97%-28.00%-48.15%100.00%189.29%-8.02%-93.96%1,377.78%-46.62%-53.52%-1,021.21%115.13%-19.57%-240.54%-92.31%90.00%70.00%733.33%-573.68%
EPS (Weighted Average and Diluted) Growth (1y) 85.19%-3.41%13.51%34.04%0.00%-49.41%-14.29%-658.06%46.00%88.37%-23.61%79.15%-34.25%0.00%43.64%93.88%29.17%-1.23%-53.16%-1,000.00%-29.03%-67.50%-70.27%106.06%-4.55%150.00%518.18%-1,175.00%-28.57%30.77%13.24%-88.37%96.67%-63.53%-2.60%92.59%-13.56%35.48%-592.00%433.33%-37.25%-252.38%155.83%-195.00%-293.75%214.06%-74.27%242.11%188.71%117.81%173.58%-70.37%134.55%-56.60%-77.93%-3,825.00%-65.12%-47.83%-262.50%66.44%-122.22%-108.33%136.54%10.00%
EPS (Weighted Average and Diluted) Growth (3y) 39.31%-2.73%-9.42%-1.40%-1.35%-1.59%-2.02%54.09%7.43%22.99%-19.90%48.02%-15.53%-31.53%-41.52%26.84%-4.35%-7.07%-4.88%-92.80%-21.49%2.04%27.67%-7.06%10.27%6.04%89.62%-51.83%6.69%-13.55%-95.10%35.09%2.17%-40.15%38.82%38.33%-45.04%33.04%-10.93%86.63%2.55%55.85%33.76%-26.32%59.15%45.47%-46.24%-150.32%39.69%-20.99%-43.92%-78.67%-29.70%-26.39%-49.21%-136.63%
EPS (Weighted Average and Diluted) Growth (5y) 18.09%-1.89%-12.94%6.83%-2.52%-21.09%-33.41%15.60%-3.43%8.61%-1.14%38.02%-16.29%0.97%6.96%3.74%4.21%-17.48%-1.03%0.00%-3.83%-12.09%-64.30%18.16%-6.17%-34.86%79.68%-46.51%-28.30%2.35%-4.86%21.32%12.89%13.34%13.49%15.98%16.94%17.35%-15.66%-118.38%-2.47%-3.04%32.42%-47.58%-18.25%45.78%-37.92%-36.49%
EPS (Weighted Average and Diluted) (QoQ) 225.93%-15.91%-227.03%153.19%70.00%-1.18%-173.81%180.65%-14.00%67.44%-752.78%115.53%10.96%-32.10%-278.18%148.98%68.75%-2.47%-107.59%1,133.33%29.03%-53.75%-278.38%166.67%-40.91%-57.69%-63.64%950.00%54.76%4.62%-163.24%169.77%183.33%-9.41%-205.19%172.84%-47.46%141.94%-108.00%950.00%-17.65%-978.57%105.42%60.00%-300.00%421.88%-109.22%-226.32%217.74%-27.40%-49.06%103.70%189.09%-8.81%-94.48%1,512.50%-46.51%-53.62%-1,031.25%115.10%-20.00%-244.44%-92.31%90.00%70.00%733.33%-573.68%
FCF Margin Growth (1y) 29.00-677.00-1286.00436.00-453.00439.00275.00300.00-47.00-222.00248.00569.00-436.00211.00-127.00512.00-496.00-38.00-4.00689.00-805.00-42.00-37.00-79.0064.00165.00550.00-116.00-55.00-48.00-864.00768.00-256.00-35.00310.00178.00-1422.00-1522.001,085.00143.001,585.001,815.00-624.00-1687.001,793.00-85.0099.00-1128.00-5.00-199.001,427.00456.00-574.00118.00-1979.00-130.00-1459.00-104.00-487.00411.001,079.00-222.00362.00687.00
FCF Margin Growth (3y) -472.00-460.00-763.001,306.00-936.00428.00396.001,382.00-978.00-49.00118.001,771.00-1736.00132.00-168.001,123.00-1237.0085.00509.00495.00-796.0075.00-351.00573.00-247.0082.00-4.00830.00-1733.00-1605.00531.001,089.00-93.00259.00772.00-1366.001,956.00208.00560.00-2672.003,372.001,531.00902.00-2359.001,214.00-166.00-454.00-802.00-2039.00-184.00-1040.00737.00-954.00-207.00-2104.00967.00
FCF Margin Growth (5y) -1403.00-286.00-894.002,507.00-2237.00349.00355.001,992.00-1719.0074.00631.001,576.00-1727.00248.00-482.001,775.00-1548.003.00-45.001,441.00-2474.00-1481.001,044.00894.00-84.00375.00458.00-714.001,645.00125.006.00-1727.001,695.00-25.002,297.00-2038.001,376.00128.007.00-2346.001,339.001,546.00-1565.00-2079.00834.00-491.00-579.00295.00
FCF Margin (QoQ) 1,237.001,000.00-1692.00-516.00532.00390.0030.00-1405.001,424.00225.0056.00-1753.001,249.00696.00377.00-2757.001,896.00358.001,016.00-3766.002,354.00392.001,710.00-5260.003,117.00396.001,667.00-5117.003,218.00781.001,002.00-5056.003,225.00-34.002,634.00-6080.003,446.00311.002,501.00-7680.003,346.002,917.001,560.00-6239.003,577.00479.00496.00-2758.001,698.00662.00-731.00-1635.001,505.002,288.00-1701.00-2666.002,197.00190.00148.00-3995.003,553.00-193.001,046.00-3326.002,252.00391.001,370.00
FCF Payout Ratio Growth (1y) 69.32%440.10%46.26%100.75%-64.05%-91.50%-43.38%-11.89%-20.47%-41.73%-30.76%-3.48%61.00%87.29%89.43%254.43%-48.17%-64.60%21.65%292.08%100.63%-49.03%
FCF Payout Ratio Growth (3y) -13.00%-49.65%18.76%14.11%22.49%10.42%71.99%-3.20%2.47%-6.96%0.50%35.22%-56.29%7.81%-13.77%102.46%
FCF Payout Ratio Growth (5y) 23.04%-7.37%8.76%-9.52%-1.27%-5.92%51.21%28.81%-17.37%13.38%-7.47%30.89%-4.60%25.06%5.09%
FCF Payout Ratio (QoQ) 226.41%-96.90%-36,046.06%97.82%2,325.45%-99.16%83.33%-578.48%215.26%-94.40%185.31%-2,109.97%419.38%-93.07%183.62%-688.87%-378.38%101.70%236.41%-146.50%-297.78%156.96%-50.80%-247.65%10.68%
Free Cash Flow Growth (1y) 4.13%-91.80%-76.42%1,050.68%-119.44%800.00%76.62%70.24%-6.33%-49.49%25.74%65.73%-36.90%76.00%-11.11%38.82%-35.22%-6.82%-2.63%24.62%-23.47%-21.95%-14.19%-1.71%-9.11%59.38%83.46%-3.72%-3.82%-8.82%-61.80%38.14%-17.70%-5.38%57.30%0.93%-39.84%-304.55%125.71%3.88%39.25%162.22%-35.13%-53.02%65.75%4.46%7.32%-61.74%-13.42%-23.08%115.00%83.17%-70.41%31.11%-69.98%-14.59%-67.71%-23.73%-61.27%32.91%36.65%-43.33%107.27%47.14%
Free Cash Flow Growth (3y) -30.78%-28.04%-19.40%219.01%-47.28%100.00%25.44%57.63%-25.32%-6.09%2.86%42.06%-31.73%8.58%-9.44%19.36%-22.13%5.04%15.30%5.65%-11.83%4.29%-15.59%9.34%-10.06%11.20%3.30%10.31%-19.55%-55.56%10.69%13.14%0.00%6.39%32.07%-21.03%33.73%9.96%16.26%-42.85%38.20%35.72%14.39%-30.95%12.84%1.75%-11.52%-15.73%-48.00%-8.37%-37.00%27.63%-21.88%-17.25%-37.77%18.65%
Free Cash Flow Growth (5y) -32.87%-9.38%-14.64%123.82%-39.77%42.22%10.53%36.84%-21.54%0.60%11.37%22.10%-20.96%13.21%-12.24%17.73%-17.36%0.00%-1.63%10.46%-18.15%-33.21%16.38%6.51%-2.53%11.84%10.05%-8.11%18.68%2.78%-1.14%-23.60%17.23%-0.65%39.67%-19.16%10.87%6.04%0.28%-21.82%7.57%20.11%-29.51%-17.87%6.79%-14.56%-11.07%3.20%
Free Cash Flow (QoQ) 278.70%143.37%-97.76%-1,086.30%115.28%600.00%9.09%-288.10%162.66%37.37%5.15%-217.48%129.76%242.00%38.60%-197.05%138.26%72.73%116.45%-194.53%126.37%80.49%177.03%-193.66%116.67%98.44%217.32%-203.97%124.34%128.43%66.52%-212.11%121.38%-4.30%502.25%-195.52%117.19%59.09%286.43%-232.35%74.86%275.56%77.85%-177.40%125.75%83.04%28.78%-156.44%178.52%88.03%-54.09%-267.33%153.25%425.56%-60.89%-255.68%140.97%20.34%11.27%-405.70%118.63%-38.89%281.82%-245.71%116.67%123.53%171.05%
Gross Margin Growth (1y) -20.0039.00-262.00539.0061.00-481.00-53.00-122.00178.00317.00-121.00-82.00-230.00-57.0015.0062.0015.00-80.00-42.00-174.00-73.00-216.00-169.00317.00123.00167.00200.00110.00-58.0033.008.00-43.00-113.00-23.00-102.00-65.00-18.00-39.00-78.00-103.00-102.00-764.00-76.0069.00-90.00694.00163.00-271.00170.00-15.0043.0036.00847.00373.00169.00-122.00-647.00-449.00-808.00-47.00-209.000.00534.00173.00
Gross Margin Growth (3y) 220.00-125.00-436.00336.0010.00-222.00-158.00-142.00-37.00180.00-147.00-194.00-288.00-353.00-195.00205.0065.00-129.00-10.00254.00-8.00-16.0040.00385.00-48.00177.00106.002.00-190.00-30.00-172.00-211.00-234.00-827.00-257.00-99.00-211.00-109.008.00-305.00-23.00-86.00129.00-166.00927.001,052.00374.00-357.00370.00-91.00-596.00-133.00-10.00-75.00-105.004.00
Gross Margin Growth (5y) 5.00-262.00-462.00224.00-48.00-518.00-369.002.0013.00131.00-116.00234.00-223.00-153.0013.00273.00-106.00-119.00-105.00146.00-139.00-79.00-141.00217.00-169.00-626.00-48.00-31.00-382.00-100.00-86.00-413.00-154.00-148.00-51.00-333.00806.00248.00220.00-390.00177.00-161.00-510.00-335.0070.00603.00101.00-231.00
Gross Margin (QoQ) 301.00139.00-1139.00679.00359.00-162.00-337.00201.00-183.00266.00-406.00501.00-45.00-171.00-367.00354.00128.00-99.00-321.00306.0034.00-61.00-453.00408.00-110.00-13.0033.00213.00-66.0019.00-56.0044.0026.00-5.00-108.00-26.00115.00-84.00-70.0021.0094.00-123.00-95.0022.00-567.00565.0051.00-138.00217.0034.00-384.00303.0031.0092.00-390.001,114.00-442.00-113.00-681.00589.00-244.00-472.0080.00426.00-34.0062.00-282.00
Gross Profit Growth (1y) 0.74%-5.99%-19.77%70.24%14.72%-7.31%7.50%-1.94%10.20%5.92%-11.63%-8.55%-15.61%-1.86%2.92%4.68%0.63%-2.98%-4.26%-18.56%-16.51%-23.46%-18.10%23.21%19.03%24.82%21.74%7.19%-1.25%1.17%5.06%1.92%1.27%0.00%-8.22%-7.84%-6.58%-2.89%-7.72%-6.12%-10.07%-51.49%-7.36%-4.35%-8.96%87.73%9.03%-10.23%24.59%6.21%7.62%9.28%59.21%28.00%12.00%-10.81%-34.30%-27.16%-40.93%-9.96%-11.95%-1.32%39.53%10.58%
Gross Profit Growth (3y) 8.40%-2.64%-8.65%15.14%2.18%-1.23%-0.75%-2.09%-2.19%0.28%-4.51%-7.96%-10.83%-10.01%-6.90%1.65%0.00%-2.50%-1.54%2.46%-0.63%-1.13%1.56%10.41%5.98%8.09%5.49%0.23%-2.24%-0.59%-3.81%-4.11%-5.24%-22.19%-7.76%-6.11%-8.55%-4.01%-2.32%-6.93%0.67%-1.10%2.82%-2.10%21.78%36.66%9.53%-4.35%9.23%-0.33%-10.71%-4.26%-2.70%-2.74%-2.63%-3.88%
Gross Profit Growth (5y) 1.58%-2.55%-5.56%5.41%-2.17%-6.48%-5.18%-1.19%-1.44%-0.74%-2.79%0.59%-3.58%-1.65%0.64%2.79%0.00%-1.28%-1.64%0.21%-1.48%-1.26%-2.36%3.09%0.00%-9.87%0.07%-2.00%-5.22%-2.20%-2.11%-5.41%-0.71%-1.24%-1.64%-4.08%8.70%3.75%2.36%-4.71%1.31%-2.05%-6.38%-5.50%0.88%12.90%1.61%-2.72%
Gross Profit (QoQ) 37.26%10.14%-59.42%64.20%28.09%-6.01%-13.89%10.65%3.50%9.01%-21.45%24.34%-0.53%-9.04%-18.71%14.75%15.67%-4.61%-17.33%10.31%11.53%-5.87%-29.67%13.08%2.24%0.73%5.80%9.25%7.21%-1.75%-6.85%0.64%9.84%2.02%-9.63%0.00%8.46%-6.36%-9.26%1.36%12.75%-11.01%-7.69%-2.90%-39.18%69.94%-4.69%-7.58%25.41%-1.31%-21.52%28.27%6.91%0.00%-20.31%86.87%-14.05%-12.50%-36.54%37.66%-4.72%-29.04%-3.26%34.62%6.79%0.33%-23.33%
Interest Coverage Ratio Growth (1y) -5.37%-12.73%-6.58%1,404.85%-17.38%-53.22%-9.32%-1.13%66.89%124.62%21.71%-653.45%-21.65%9.18%15.15%-3.58%26.83%3.58%1.17%31.12%-11.46%-47.92%-36.53%18.87%-10.56%37.62%20.90%-4.50%-12.58%16.88%14.93%-29.83%29.27%-15.22%-1.92%-10.06%-14.84%0.72%-38.68%32.36%7.92%-70.89%34.74%68.02%-138.38%276.92%-24.05%148.46%302.10%87.26%73.73%-60.35%54.15%-81.70%-76.18%-1,474.42%-62.22%-8.40%-162.32%70.01%-85.19%-93.11%197.28%40.71%
Interest Coverage Ratio Growth (3y) 9.27%-2.85%1.02%-338.54%2.61%4.68%8.32%-97.19%18.37%36.45%12.35%-81.19%-4.18%-16.18%-9.57%16.66%0.15%-9.45%-8.09%16.42%-11.54%-5.73%-4.10%-3.25%0.36%10.89%10.87%-14.30%-1.27%-0.07%-11.58%1.13%5.92%-37.13%-6.77%38.02%-33.00%3.38%-14.39%28.16%-5.75%27.13%21.14%27.27%6.14%8.91%-32.01%-38.22%47.01%-32.04%-31.19%-53.74%-55.81%-77.40%-47.53%-64.40%
Interest Coverage Ratio Growth (5y) 5.33%0.73%3.73%-127.35%3.94%-9.15%-3.98%-38.88%5.60%12.73%1.70%-39.84%-7.21%-1.08%0.54%4.72%2.57%-5.96%-2.63%3.56%-5.29%-6.48%-11.91%3.90%-1.46%-16.75%2.40%20.23%-19.12%1.83%-6.69%16.54%-1.62%11.90%1.35%15.39%1.91%-17.65%-23.63%10.60%-13.38%-19.20%-17.75%24.02%-41.77%-39.43%-28.22%14.04%
Interest Coverage Ratio (QoQ) 50.27%-16.74%-96.07%1,823.15%38.59%-10.87%-36.65%5.58%-21.54%72.77%-30.93%78.23%5.61%-6.38%-414.10%125.23%47.16%-1.26%-382.52%130.90%20.18%-3.56%-292.34%139.72%-29.30%17.54%-345.83%143.78%8.78%3.26%-312.48%136.63%45.43%1.54%-340.04%136.47%-4.62%17.46%-369.37%128.22%12.79%-28.49%-397.15%145.03%-69.58%231.05%-170.52%45.96%398.76%-33.29%-55.01%125.38%176.83%-38.11%-89.73%776.27%-67.13%-19.45%-692.41%124.09%-20.31%-154.81%-185.03%111.90%-62.94%673.94%-273.71%
Net Cash Flow Growth (1y) -3,369.88%-40.37%-100.63%49.82%24.65%-199.44%500.00%358.18%46.08%128.25%-175.00%-34.51%39.32%-296.00%-383.33%88.17%-147.89%90.82%437.93%48.57%-29.55%1,366.67%-197.96%-49.62%30.26%-14.91%65.63%58.78%-22.01%-81.44%-245.45%-25.00%55.15%-261.11%169.30%-49.36%-118.39%248.28%-210.13%245.57%294.21%290.70%-448.28%-124.54%-45.53%-239.88%124.53%265.67%-212.94%172.34%627.35%109.91%-35.24%59.41%-94.48%-58.37%-63.52%4.06%46.81%-87.63%35.46%-85.82%1.45%1,533.33%
Net Cash Flow Growth (3y) -141.57%-44.88%-26.39%41.76%37.30%-36.63%-143.85%73.05%6.74%62.95%130.52%22.34%-24.91%31.62%-151.98%12.10%-30.83%44.06%-4.40%5.93%-3.30%58.74%-46.80%-15.66%27.47%-31.12%41.33%-15.51%-6.12%-23.75%-38.14%9.49%57.43%110.55%-61.14%-34.43%62.74%-100.86%13.99%12.00%-6.11%58.12%127.55%-5.14%-41.48%17.28%28.03%51.07%-65.07%47.36%-16.14%-52.36%-12.59%-38.26%-56.51%-5.60%
Net Cash Flow Growth (5y) -84.20%-15.21%-20.85%34.32%4.56%-8.53%-116.89%34.38%6.03%20.57%-43.69%7.93%-10.64%-18.48%-80.20%10.90%-4.15%21.61%36.42%-14.71%-1.54%46.63%-23.63%0.98%29.33%8.06%-37.80%-20.22%26.69%-34.63%40.86%-11.80%-3.19%56.69%56.76%8.35%-28.68%62.54%-9.86%4.19%-21.45%45.67%22.81%-46.47%-23.54%-24.95%16.51%37.56%
Net Cash Flow (QoQ) 3,696.39%5.66%-134.75%-162.77%161.81%-101.12%-2,650.00%-294.55%18.43%104.52%1,675.00%-182.39%142.74%-112.00%1,650.00%-176.34%-38.03%70.41%703.45%-200.57%94.89%1,188.89%165.31%-187.69%150.00%-184.21%236.46%-221.37%161.01%-134.02%730.30%-193.27%109.28%-733.33%236.84%-155.77%66.67%372.41%0.00%-340.51%122.63%-302.33%413.79%35.16%-54.47%-383.93%85.95%400.00%-216.92%149.79%-5.13%-304.50%174.89%400.59%-72.62%-231.76%188.27%-82.66%106.38%-617.53%156.18%-75.53%-82.61%-2,800.00%112.35%75.00%180.00%
Net Income Growth (1y) -96.63%-92.62%-87.60%-10,869.70%-133.33%-83.33%-118.75%100.83%0.00%-150.00%33.33%-33.33%-900.00%-200.00%0.00%-250.00%90.00%-566.67%50.00%66.67%0.00%90.00%0.00%0.00%0.00%0.00%-200.00%0.00%0.00%50.00%33.33%0.00%200.00%-100.00%11,500.00%0.00%50.00%-101.75%5,400.00%-10,000.00%3,100.00%-265.45%221.78%-97.91%161.54%70.73%2,357.14%153.57%-102.38%-112.79%-1,116.33%-115.49%-420.00%81.82%141.44%50.00%150.00%175.00%-233.60%
Net Income Growth (3y) -26.23%-26.12%-26.32%37.61%-74.72%-31.04%-28.56%79.76%0.00%-128.94%30.66%-32.64%0.00%-25.99%20.63%-35.72%53.58%12.64%-14.47%30.66%0.00%63.16%-25.99%0.00%44.22%0.00%387.70%44.22%20.63%-25.99%284.85%-365.70%453.42%295.79%-353.07%298.96%282.59%496.27%-190.44%37.19%63.28%-27.36%-128.52%37.70%-30.28%-37.00%-29.99%-60.44%-74.07%-88.85%
Net Income Growth (5y) -15.00%-16.25%-14.96%21.24%-18.47%-16.72%-15.58%69.22%0.00%-24.57%0.00%-18.47%0.00%0.00%0.00%-20.11%16.00%7.79%109.13%24.57%45.07%-14.87%124.48%-119.11%220.28%128.29%-146.50%129.38%34.08%125.26%191.92%144.85%-117.79%169.44%-20.11%-48.53%-88.82%-91.86%162.86%-17.08%16.31%-61.06%-49.63%
Net Income (QoQ) 82.79%-20.62%-102.56%190.91%300.00%33.33%-2,362.50%99.72%300.00%-250.00%200.00%-133.33%0.00%-100.00%200.00%-600.00%70.00%33.33%-50.00%66.67%-1,900.00%95.00%0.00%0.00%-100.00%50.00%0.00%0.00%-100.00%-50.00%66.67%0.00%0.00%-100.00%50.00%200.00%-300.00%-99.12%-200.00%2,850.00%-283.64%431.68%-82.09%-251.67%235.16%-94.31%275.00%-18.10%-128.49%389.80%-103.52%-340.00%-2,609.09%96.31%-18.18%84.62%6,275.00%-104.45%218.18%-76.92%-11,100.00%
Net Income towards Common Stockholders Growth (1y) -96.63%-92.62%-87.60%-10,869.70%-133.33%-83.33%-118.75%100.83%0.00%-150.00%33.33%-33.33%-900.00%-200.00%0.00%-250.00%90.00%-566.67%50.00%66.67%0.00%90.00%0.00%0.00%0.00%0.00%-200.00%0.00%0.00%50.00%33.33%0.00%200.00%-100.00%11,500.00%0.00%50.00%-101.75%5,400.00%-10,000.00%3,100.00%-265.45%221.78%-97.91%161.54%70.73%2,357.14%153.57%-102.38%-112.79%-1,116.33%-115.49%-420.00%81.82%141.44%50.00%150.00%175.00%-233.60%
Net Income towards Common Stockholders Growth (3y) -26.23%-26.12%-26.32%37.61%-74.72%-31.04%-28.56%79.76%0.00%-128.94%30.66%-32.64%0.00%-25.99%20.63%-35.72%53.58%12.64%-14.47%30.66%0.00%63.16%-25.99%0.00%44.22%0.00%387.70%44.22%20.63%-25.99%284.85%-365.70%453.42%295.79%-353.07%298.96%282.59%496.27%-190.44%37.19%63.28%-27.36%-128.52%37.70%-30.28%-37.00%-29.99%-60.44%-74.07%-88.85%
Net Income towards Common Stockholders Growth (5y) -15.00%-16.25%-14.96%21.24%-18.47%-16.72%-15.58%69.22%0.00%-24.57%0.00%-18.47%0.00%0.00%0.00%-20.11%16.00%7.79%109.13%24.57%45.07%-14.87%124.48%-119.11%220.28%128.29%-146.50%129.38%34.08%125.26%191.92%144.85%-117.79%169.44%-20.11%-48.53%-88.82%-91.86%162.86%-17.08%16.31%-61.06%-49.63%
Net Income towards Common Stockholders (QoQ) 82.79%-20.62%-102.56%190.91%300.00%33.33%-2,362.50%99.72%300.00%-250.00%200.00%-133.33%0.00%-100.00%200.00%-600.00%70.00%33.33%-50.00%66.67%-1,900.00%95.00%0.00%0.00%-100.00%50.00%0.00%0.00%-100.00%-50.00%66.67%0.00%0.00%-100.00%50.00%200.00%-300.00%-99.12%-200.00%2,850.00%-283.64%431.68%-82.09%-251.67%235.16%-94.31%275.00%-18.10%-128.49%389.80%-103.52%-340.00%-2,609.09%96.31%-18.18%84.62%6,275.00%-104.45%218.18%-76.92%-11,100.00%
Net Margin Growth (1y) -566.00-827.00-593.00-2072.00-25.00-62.00-111.002,111.000.00-16.005.00-5.00-55.00-11.000.00-28.0055.00-94.005.0011.00-1.0098.00-1.000.001.002.00-11.000.000.006.006.000.0012.00-6.00703.000.006.00-710.00346.00-707.00413.00-959.001,453.00-2030.00938.00440.00972.00445.00-1208.00-1142.00-3343.00-914.00-124.00102.005,247.0068.00227.0042.00-3815.00
Net Margin Growth (3y) -591.00-905.00-700.0034.00-80.00-89.00-106.002,078.000.00-122.0010.00-23.00-1.00-7.005.00-18.0055.005.00-6.0011.000.00106.00-5.000.0013.002.00703.0012.006.00-6.00359.00-707.002,084.00407.00-612.00752.00325.001,187.00-277.00423.00686.00-2199.00-4033.00469.00-891.00-67.00-401.00-1105.00-998.00-1911.00
Net Margin Growth (5y) -591.00-1011.00-694.0016.00-26.00-85.00-101.002,089.000.00-22.00-1.00-23.000.000.000.00-17.0067.006.00714.0012.00106.00-6.00359.00-699.002,079.00407.00-600.00752.0061.00337.001,187.001,027.00-284.00770.00-15.00-4329.00-144.00-145.001,628.00-423.00788.00-2055.00-2601.00
Net Margin (QoQ) 314.00-211.00-711.0042.0052.0023.00-2190.002,089.0016.00-26.0033.00-22.000.00-6.0023.00-72.0044.006.00-6.0011.00-105.00106.00-1.00-1.00-6.007.000.000.00-5.00-6.0011.000.000.00-5.005.0012.00-17.00-691.00-12.00365.00-1065.002,785.00-1672.00-1008.001,348.00-697.00850.00-165.00-1305.001,065.00-802.00-100.00-3506.003,494.00-12.00127.001,639.00-1686.00146.00-58.00-2218.00
Operating Income Growth (1y) 0.36%-9.56%-27.50%290.59%12.12%-22.04%4.05%-6.63%40.54%39.27%6.06%-523.23%-13.08%0.38%5.71%10.37%-3.54%-1.87%-4.25%-5.61%-22.94%-28.63%-19.76%25.93%25.60%24.60%19.10%-21.09%3.32%8.15%9.70%-13.82%2.75%1.19%-1.92%-6.62%-10.71%-7.45%-19.22%-4.73%-12.00%-58.05%-0.97%82.34%-136.93%100.00%-37.75%157.60%361.54%65.66%118.90%-59.72%58.82%-53.05%-70.50%-1,796.55%-56.67%-32.47%-169.51%68.50%-84.62%-93.27%201.75%40.00%
Operating Income Growth (3y) 16.51%-0.61%-7.16%-159.30%11.06%2.91%5.27%-76.97%5.62%11.11%2.40%-81.78%-13.55%-11.08%-6.70%11.16%-2.26%-4.44%-2.92%1.79%0.00%-1.29%1.59%-0.69%10.06%10.89%8.62%-13.69%-1.77%0.43%-4.57%-8.32%-6.89%-26.76%-7.77%41.80%-31.81%-8.09%-20.73%28.19%-5.27%11.60%10.51%26.85%15.33%15.87%-26.20%-57.89%56.05%-19.32%-34.79%-60.74%-52.69%-72.26%-40.69%-73.32%
Operating Income Growth (5y) 5.81%-0.67%-4.13%-75.42%0.36%-5.26%-2.16%-36.69%2.66%4.06%0.51%-41.10%-3.46%-1.08%1.20%0.68%-0.18%-0.92%-0.31%-2.83%-1.71%-2.07%-3.64%-2.66%0.93%-11.94%0.50%22.94%-18.21%-3.20%-11.73%16.32%-4.85%5.41%1.35%15.39%3.81%-9.59%-20.30%6.16%-10.17%-15.12%-17.89%26.20%-36.62%-41.13%-22.24%5.74%
Operating Income (QoQ) 64.78%13.03%-86.12%288.24%48.48%-9.39%-25.23%11.45%3.24%20.94%-32.90%67.74%2.31%-7.89%-367.76%134.45%18.14%-3.00%-327.03%137.07%20.18%-5.34%-350.40%127.05%11.31%6.42%-331.16%145.87%10.43%1.72%-335.02%139.14%15.60%3.17%-343.85%135.33%13.84%0.00%-365.10%129.59%18.00%-12.71%-443.69%124.86%-43.75%106.06%-161.27%48.00%404.62%-35.86%-43.31%136.11%92.94%-15.24%-89.57%831.03%-42.96%-46.75%-700.00%123.78%-11.11%-154.81%-171.93%111.61%-61.11%728.57%-260.34%
Operating Margin Growth (1y) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00419.00531.00162.00-4605.00-118.00-7.0049.00414.00-47.00-41.00-31.00-535.00-148.00-246.00-150.001,045.00146.00112.00114.00-563.0021.00115.0067.00-311.00-60.000.0019.00-431.00-69.00-95.00-237.00-214.00-94.00-646.0029.003,513.00-1561.00495.00-473.001,289.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
Operating Margin Growth (3y) 413.007.00-231.00-4046.00310.0032.00137.00-4300.00254.00483.00181.00-4727.00-313.00-294.00-132.00924.00-48.00-175.00-67.00-53.0020.00-19.0030.00171.00108.00227.00200.00-1306.00-108.0020.00-151.00-957.00-222.00-741.00-189.002,868.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-2163.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
Operating Margin Growth (5y) 248.00-41.00-212.00-4167.00115.00-255.00-44.00-3790.00253.00349.00144.00-4245.00-145.00-67.0049.0050.00-87.00-60.0019.00-796.00-109.00-114.00-188.00-475.00-55.00-514.00-8.001,993.00-1762.00-131.00-595.003,846.00-345.00406.00190.003,875.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00216.00
Operating Margin (QoQ) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00643.0011.00-104.00-5155.005,130.00122.00-47.00-4791.004,669.00128.00-37.00-5295.005,056.0030.0059.00-4100.004,158.00-5.0060.00-4777.004,742.0089.0013.00-5155.004,994.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-2098.00402.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
Profit After Tax Growth (1y) 59.86%-4.62%17.05%32.37%-7.45%-48.39%-18.54%-666.02%44.83%72.50%-19.51%81.88%-33.33%1.45%39.39%90.21%27.38%0.00%-50.72%-614.29%-29.91%-66.43%-63.24%115.00%-1.33%136.17%368.00%-533.33%-28.38%28.83%15.38%-93.85%94.34%-60.84%-5.93%96.83%-18.45%26.79%-552.76%850.00%-34.52%-242.25%158.26%-183.33%-276.36%221.78%-72.84%296.00%225.77%108.13%158.24%-69.39%72.13%-55.86%-76.17%-3,313.33%-63.81%-45.13%-242.86%65.35%-121.05%-108.06%146.25%7.19%
Profit After Tax Growth (3y) 28.92%-5.30%-8.45%2.08%-3.68%-3.34%-2.96%48.58%7.14%20.51%-17.93%49.77%-15.88%-30.17%-36.79%28.16%-4.14%-7.45%-5.35%-66.83%-20.88%0.71%25.68%-8.01%11.15%6.01%71.90%-31.36%4.32%-13.84%-90.51%35.02%1.24%-39.36%35.38%41.67%-43.29%29.99%-10.52%142.44%13.25%53.34%34.05%-20.63%56.30%46.10%-44.91%-168.14%40.67%-20.42%-42.26%-75.53%-28.69%-26.40%-46.00%-131.04%
Profit After Tax Growth (5y) 12.72%-2.94%-12.02%8.07%-4.42%-21.23%-30.21%16.50%-3.19%6.77%-1.00%39.30%-15.90%0.71%6.40%2.50%4.16%-16.74%-1.65%22.16%-4.72%-12.70%-59.91%18.13%-6.01%-32.92%68.04%-29.67%-27.05%2.07%-4.90%22.46%18.15%12.35%11.72%16.21%15.31%15.07%-15.11%-160.73%-1.98%-2.67%32.60%-49.89%-18.03%45.18%-35.64%-44.04%
Profit After Tax (QoQ) 176.36%-20.62%-218.06%161.72%64.89%-2.58%-168.21%184.47%-8.05%53.75%-741.46%115.97%9.52%-28.26%-244.44%158.74%66.67%-1.43%-110.14%864.29%30.84%-51.43%-247.06%175.00%-37.33%-46.81%-40.00%393.33%50.00%5.41%-155.56%181.54%169.81%-5.59%-193.33%181.75%-45.63%126.79%-103.15%2,200.00%-15.48%-909.86%105.22%83.33%-283.64%431.68%-107.46%-288.00%226.80%-26.02%-46.15%148.98%109.84%-8.20%-93.62%1,300.00%-46.19%-50.44%-960.71%115.77%-18.42%-229.03%-108.75%90.42%68.75%840.00%-518.92%
Property, Plant & Equipment (Net) Growth (1y) 7.22%-2.05%12.26%14.61%17.89%22.25%-3.65%-7.40%-8.24%-14.33%-6.69%-3.75%-7.07%-4.45%-2.85%-4.95%-1.72%2.35%-5.95%-7.10%-11.28%-10.33%15.01%21.10%28.20%22.88%1.50%-2.74%-2.34%2.18%4.08%8.72%9.02%0.97%0.26%-1.47%-3.64%6.31%1.97%6.09%-2.83%-7.46%-13.82%-11.18%-6.56%-4.50%4.11%-3.10%1.50%-2.96%-3.12%5.15%8.08%17.51%20.64%20.02%15.97%6.91%7.47%-7.29%-4.79%-0.20%-1.63%4.58%
Property, Plant & Equipment (Net) Growth (3y) 5.07%0.86%0.31%0.71%0.17%0.03%-4.41%-5.38%-5.72%-5.73%-5.18%-5.28%-6.77%-4.28%1.67%2.26%3.79%4.09%3.16%3.05%3.57%4.03%6.70%8.59%10.93%8.23%1.93%1.38%0.86%3.13%2.09%4.36%0.69%-0.22%-4.13%-2.44%-4.36%-2.06%-2.92%-2.98%-2.68%-4.99%-4.57%-3.27%0.83%2.88%6.76%6.94%8.36%6.83%7.89%5.37%6.07%7.83%8.45%5.18%
Property, Plant & Equipment (Net) Growth (5y) 1.16%0.07%-1.61%-2.04%-2.60%-1.69%-1.13%-0.96%-0.95%-1.59%-0.10%0.02%0.29%1.94%2.11%2.49%3.55%3.07%2.76%3.23%3.14%3.86%4.43%6.01%5.03%4.52%-1.42%-0.37%-1.41%-0.62%-0.92%-0.44%-0.64%-1.64%-2.33%-1.10%-0.82%1.39%1.35%2.88%2.93%1.50%2.42%0.14%2.51%3.05%5.17%3.47%
Property, Plant & Equipment (Net) (QoQ) 6.67%2.17%0.04%-1.66%-2.55%17.09%2.14%1.16%1.05%-7.71%-1.84%0.24%-5.65%0.51%1.24%-3.21%-2.99%2.19%-0.94%0.08%1.03%-6.09%-2.16%-4.42%2.10%20.45%3.03%1.18%-2.14%-0.51%-1.27%1.60%2.39%1.34%3.13%1.88%-5.17%0.63%1.35%-0.36%4.62%-3.48%5.44%-8.74%-0.37%-10.11%8.67%-3.99%1.83%-2.01%1.15%0.57%-2.65%-2.18%9.79%3.38%5.85%0.43%9.22%-0.11%-2.42%0.95%-5.77%2.58%2.28%-0.49%0.17%
Return on Assets Growth (1y) 1.00-2.00-5.00-8.00-7.00-5.00-4.003.003.003.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-2.002.004.002.005.00-2.00-4.000.00-2.004.004.003.000.00-4.00-9.00-12.00-10.00-8.007.009.0010.0010.00-6.00
Return on Assets Growth (3y) -2.00-4.00-5.00-4.00-4.00-2.000.003.003.003.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.001.000.003.004.002.005.001.00-1.001.002.004.004.005.003.00-2.00-9.00-9.00-12.00-8.002.000.000.00-2.00-8.00
Return on Assets Growth (5y) -2.00-4.00-6.00-5.00-4.00-2.000.003.003.003.004.000.000.000.000.000.000.000.000.001.001.001.001.000.001.000.003.004.002.005.001.001.002.003.005.004.005.003.001.00-6.00-8.00-8.00-8.002.002.003.000.00-8.00
Return on Assets (QoQ) 2.001.00-1.00-1.00-2.00-1.00-4.000.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.001.00-1.004.001.00-2.003.00-4.00-1.002.001.002.00-1.001.00-2.00-2.00-6.00-2.000.000.009.000.000.000.00-6.00
Return on Capital Employed Growth (1y) -2.000.00-2.00-1.00-1.00-2.000.001.002.004.004.00-9.00-11.00-12.00-12.001.001.001.001.00-1.00-1.00-3.00-4.00-1.001.003.004.000.000.000.00-1.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-3.006.003.006.005.000.006.007.0011.008.005.000.00-6.00-12.00-15.00-12.00-12.000.001.000.004.000.00
Return on Capital Employed Growth (3y) -2.002.002.00-10.00-11.00-10.00-8.00-8.00-8.00-7.00-7.00-9.00-11.00-14.00-15.000.001.001.001.00-1.00-1.00-1.000.00-1.000.002.002.00-1.00-1.00-2.00-3.00-3.00-3.00-5.00-5.004.000.002.001.004.008.0010.0013.0013.0014.0013.0010.00-5.00-4.00-6.00-7.00-5.00-9.00-13.00-14.00-13.00
Return on Capital Employed Growth (5y) -11.00-9.00-9.00-9.00-11.00-12.00-11.00-9.00-9.00-7.00-7.00-9.00-10.00-11.00-11.000.000.000.000.00-2.00-2.00-2.00-3.00-3.00-2.00-3.00-2.004.000.001.00-1.003.006.008.0010.0011.0012.008.006.00-1.00-2.00-3.00-4.001.000.000.002.00-5.00
Return on Capital Employed (QoQ) -2.000.000.000.000.00-2.001.000.00-1.000.001.001.001.000.00-12.00-1.000.000.001.000.000.000.00-1.00-1.00-1.00-1.002.001.001.001.00-1.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.00-2.000.008.00-4.001.00-1.003.003.002.003.000.001.00-3.00-3.00-7.00-2.00-1.00-2.005.00-1.00-1.002.001.00
Return on Equity Growth (1y) 3.00-15.00-24.00-36.00-32.00-23.00-18.0016.0016.0015.0016.000.00-2.00-1.00-1.00-1.001.000.000.000.00-3.001.000.000.002.000.000.000.000.000.001.001.001.000.000.0012.0012.0011.0015.00-12.004.00-92.00172.00105.0045.00193.00-169.00-99.00-42.00-89.0014.0021.009.00-10.00-29.00-51.00-64.00-51.00-45.0039.0053.0057.0059.00-37.00
Return on Equity Growth (3y) -14.00-23.00-26.00-20.00-18.00-9.00-2.0014.0015.0014.0015.00-2.00-4.00-1.00-1.00-1.000.000.000.000.00-1.001.001.001.003.001.001.0013.0013.0012.0016.001.0018.00-80.00188.00105.0062.00112.0019.00-6.007.0012.0017.0027.0012.0094.00-184.00-130.00-97.00-150.00-60.009.00-2.00-4.00-15.00-48.00
Return on Equity Growth (5y) -15.00-25.00-27.00-22.00-20.00-9.00-2.0014.0014.0014.0015.00-2.00-2.00-1.00-1.000.001.001.001.0013.0012.0012.0016.001.0020.00-80.00188.00106.0063.00113.0020.007.0021.0024.0033.0027.0028.0013.003.00-36.00-48.00-49.00-57.0015.001.00100.00-169.00-127.00
Return on Equity (QoQ) 9.002.00-5.00-3.00-9.00-7.00-17.000.000.00-1.0016.000.000.000.000.00-1.000.000.000.001.00-1.000.000.00-2.003.000.000.000.000.000.000.000.001.000.000.000.000.000.0012.000.00-1.004.00-15.0017.00-98.00268.00-82.00-44.0051.00-93.00-13.0014.004.009.00-6.002.00-15.00-10.00-28.00-11.00-2.00-3.0056.002.002.00-1.00-40.00
Return on Invested Capital Growth (1y) 1.009.006.00-4.00-6.00-9.00-1.0022.0043.0052.0048.00-40.00-63.00-70.00-68.002.00-1.00-1.00-1.00-6.00-3.00-3.00-3.00-1.000.002.003.001.000.000.00-1.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-4.00-1.006.003.007.003.00-1.006.007.0010.005.003.00-3.00-8.00-8.00-18.00-17.00-23.00-1.004.001.0016.00-1.00
Return on Invested Capital Growth (3y) 37.0052.0053.00-22.00-27.00-27.00-21.00-17.00-21.00-19.00-21.00-45.00-67.00-74.00-73.00-5.00-3.00-2.00-1.00-6.00-2.00-1.00-1.000.000.001.002.000.00-1.00-2.00-3.00-3.00-3.00-6.00-4.004.000.002.000.004.007.009.0012.0010.0012.0011.005.00-4.00-9.00-13.00-21.00-4.00-11.00-19.00-15.00-10.00
Return on Invested Capital Growth (5y) -27.00-19.00-17.00-27.00-30.00-31.00-25.00-24.00-24.00-20.00-21.00-45.00-66.00-72.00-70.00-5.00-4.00-2.00-3.00-7.00-3.00-3.00-3.00-3.00-3.00-4.00-1.004.000.001.00-1.003.006.008.0010.008.009.006.003.000.00-8.00-10.00-19.002.00-2.00-5.00-2.00-6.00
Return on Invested Capital (QoQ) -9.00-3.009.003.00-1.00-6.000.000.00-3.002.0023.0021.006.00-2.00-66.00-1.00-1.000.004.00-4.00-1.000.00-1.00-1.00-1.000.001.000.001.001.00-1.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.000.00-2.002.007.00-4.001.00-1.003.003.002.002.00-3.001.00-3.00-3.00-3.00-9.00-2.00-10.0020.00-4.00-5.006.003.00
Return on Sales Growth (1y) -6.00-8.00-6.00-21.000.00-1.00-1.0021.000.000.000.000.00-1.000.000.000.001.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.007.000.000.002.00-7.003.00-7.0019.004.00-10.0015.00-20.00-3.009.004.0010.00-4.004.00-12.00-11.00-33.00-9.00-1.001.0052.001.002.000.00-38.00
Return on Sales Growth (3y) -6.00-9.00-7.000.00-1.00-1.00-1.0021.000.00-1.000.000.000.000.000.000.001.000.000.000.000.001.000.000.000.000.000.007.000.000.002.000.004.00-7.0021.004.00-6.008.000.00-6.003.0012.008.00-3.004.007.00-22.00-40.005.00-9.00-1.0016.00-4.00-11.00-10.00-19.00
Return on Sales Growth (5y) -6.00-10.00-7.000.000.00-1.00-1.0021.000.000.000.000.000.000.000.000.001.000.000.007.000.001.002.000.004.00-7.0021.004.00-6.008.001.001.003.0012.0010.00-3.008.000.00-1.00-43.00-1.00-1.00-2.0016.00-4.008.00-21.00-26.00
Return on Sales (QoQ) 3.00-2.00-7.000.001.000.00-22.0021.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.007.00-7.000.002.00-2.004.00-11.0028.00-17.00-10.0013.00-7.000.003.009.00-2.00-13.0011.00-8.00-1.00-35.0035.000.001.0016.00-17.001.00-1.00-22.00
Revenue Growth (1y) 1.78%-7.58%-9.90%19.06%11.19%17.31%10.24%5.21%1.16%-9.85%-6.18%-3.85%-5.64%0.85%2.12%0.74%-0.12%0.90%-2.19%-8.97%-13.30%-14.13%-10.26%1.43%11.75%14.06%9.32%0.98%1.70%-0.51%4.61%4.26%7.49%1.20%-3.18%-4.50%-5.65%-0.90%-3.69%-0.43%-4.70%-19.25%-3.23%-8.11%-3.91%17.07%-0.43%6.08%12.80%7.11%5.22%6.68%8.22%6.30%2.95%-3.07%-13.00%-8.52%-3.67%-6.83%-1.63%-1.33%-1.55%-1.90%
Revenue Growth (3y) 4.61%-0.76%-2.32%6.39%2.01%2.17%1.84%0.63%-1.58%-2.84%-2.14%-4.11%-6.51%-4.40%-3.58%-2.38%-1.09%-0.39%-1.36%-2.31%-0.49%-0.86%0.87%2.22%6.90%4.72%3.46%0.18%1.04%-0.08%-0.82%-0.29%-1.13%-6.79%-3.37%-4.40%-4.75%-2.15%-2.46%-0.99%1.09%0.42%0.46%1.31%5.46%10.05%2.55%3.13%2.03%1.37%1.43%-1.23%-2.53%-1.37%-0.79%-3.95%
Revenue Growth (5y) 1.53%-0.11%-1.42%2.01%-1.67%-1.57%-1.50%-1.21%-1.57%-2.12%-1.67%-2.02%-1.47%-0.17%0.50%-0.42%1.13%-0.10%-0.57%-1.47%-0.01%-0.46%-0.87%0.31%1.90%-1.68%0.63%-1.65%-1.13%-1.16%-1.23%-0.68%0.94%0.31%-1.12%-0.22%1.07%1.30%0.10%0.07%-0.56%-0.31%0.11%-1.25%0.08%3.77%0.45%0.05%
Revenue (QoQ) 18.96%3.74%-22.58%6.52%8.02%1.14%2.31%-0.52%13.96%-4.95%-2.36%-4.35%1.55%-1.08%0.06%-6.12%8.53%0.17%-1.29%-6.93%9.64%-2.89%-8.14%-11.35%8.59%1.49%3.83%-2.34%10.83%-2.73%-4.09%-1.64%8.42%2.28%-4.41%1.40%2.07%-2.14%-5.71%0.18%7.20%-4.90%-2.51%-4.12%-9.16%13.96%-7.43%0.27%10.67%-3.07%-1.37%6.62%5.08%-4.78%0.00%8.15%3.22%-7.78%-5.85%-2.93%8.54%-2.89%-8.93%2.49%8.87%-3.11%-9.26%
Share-based Compensation Growth (1y) -30.00%40.00%-63.16%-110.00%-57.14%-28.57%-42.86%500.00%33.33%160.00%
Share-based Compensation Growth (3y) -26.32%37.51%
Share-based Compensation (QoQ) -50.00%280.00%-47.37%-30.00%0.00%0.00%-114.29%400.00%66.67%-20.00%0.00%0.00%225.00%
Shareholder's Equity Growth (1y) 34.29%3.72%7.79%16.47%32.19%34.19%-0.60%-49.59%-41.93%-46.81%-32.99%-68.40%-10.81%-4.02%-4.11%206.99%52.38%60.97%32.39%-23.66%-70.23%-69.25%-79.48%-63.81%-20.61%-22.50%37.70%30.11%48.08%70.09%82.33%155.37%81.66%15.40%13.63%-2.91%-9.74%21.25%-59.14%-37.33%-92.48%-96.15%-39.22%-28.90%244.74%1,095.24%115.09%106.23%320.61%150.80%154.56%84.76%71.23%70.21%45.62%14.14%-3.23%-23.89%-29.91%-30.91%-31.60%-16.06%-0.74%19.92%
Shareholder's Equity Growth (3y) 1.02%-9.54%-10.46%-42.96%-11.86%-11.85%-13.88%-21.21%-7.59%-6.34%-5.25%-9.52%-26.04%-21.97%-36.14%-5.35%-28.85%-27.34%-27.95%-28.90%-29.53%-25.99%-19.84%6.33%28.78%15.01%41.83%47.76%34.40%33.51%-5.40%15.82%-50.22%-62.22%-34.41%-24.37%-38.37%-17.65%-18.86%-2.78%2.95%4.92%49.30%39.41%191.73%270.90%99.78%63.23%91.01%48.11%37.48%13.37%4.26%2.83%0.43%-1.84%
Shareholder's Equity Growth (5y) 6.98%2.72%-1.84%-15.34%-20.85%-19.45%-29.56%-32.99%-28.52%-27.83%-24.81%-19.00%-13.81%-8.94%-8.15%23.02%-0.63%-5.52%-4.97%-2.28%-10.51%-10.72%-24.88%-6.06%-32.03%-41.07%-6.66%7.52%-8.83%1.85%2.05%17.90%12.34%10.08%9.09%10.51%11.02%18.97%14.64%14.15%12.57%8.39%27.71%16.40%75.05%100.74%40.87%29.22%
Shareholder's Equity (QoQ) 33.78%19.02%-11.35%-4.85%3.32%23.69%-4.22%7.99%4.89%-8.38%-51.42%24.40%-3.94%15.43%-77.09%251.06%3.38%15.33%-26.65%74.26%9.20%-5.15%-57.71%-32.04%12.79%-36.72%-25.40%49.10%10.10%12.45%-29.51%69.70%26.46%20.54%-1.28%20.71%-19.66%18.69%-15.65%12.22%7.92%-60.00%29.36%-86.52%-44.74%530.95%51.32%-34.66%91.60%13.55%45.09%33.25%14.25%15.25%5.31%23.49%13.57%-1.40%-17.46%4.70%-10.68%-9.20%-18.64%3.65%9.61%7.38%-1.70%
Tax Rate Growth (1y) 4.00294.00-490.00-11435.00-167.00280.00-1130.00153.00-619.00516.00232.00-200.0042.00-25338.00-806.0088.00280.0024,691.00485.00241.003,162.007,184.00173.00-292.00-3337.00-28542.0066.00-1536.00-202.0021,026.00-369.002,228.00289.00-31859.0062.00-65.00-3019.0030,969.00777.00-1242.001,669.005,470.00-7210.002,275.002,295.00-3313.008,615.00-1235.00-1386.00-4627.00-1645.008,836.0063,000.003,562.0018,609.0014,861.00-52333.001,323.00-5789.00-23092.00-3917.00-796.00
Tax Rate Growth (3y) -10.00-44.00-1104.00-9153.00219.00-538.00-572.00-23056.00-420.00-730.00838.00-88.00129.003,485.006,537.00-147.0037.00106.003,333.00725.00-1587.00-376.00-332.00-130.00401.00-3249.00-39375.00-241.00627.00-2931.0020,136.00470.00920.00-1061.004,580.00-6370.00967.00945.0033,127.002,183.00-202.002,578.00-2469.00-240.009,876.0063,910.00-4377.0025,579.0022,462.009,281.00259.0011,174.00605.006,750.004,090.00
Tax Rate Growth (5y) -583.00-156.00-782.00-9800.00-102.00-210.002,871.008,819.00238.00-781.00664.00151.00-1698.00-54.00-979.00-450.00730.00193.00-7500.00418.00576.00-3106.00-1222.00710.00-907.00-4599.00-2936.00-6673.001,660.001,033.0022,293.001,876.001,961.00-151.00-3359.00600.008,568.0062,560.0032,062.0019,147.0023,495.0013,245.002,417.0012,580.001,645.007,660.00-3849.00
Tax Rate (QoQ) -263.00974.006,182.00-6889.0027.00190.00-4764.004,379.00474.00-1220.00-298.00-86.00-1867.002,483.00-730.00157.00-27247.0027,015.00164.00349.00-2837.002,809.00-81.003,270.001,185.00-4202.00-546.00225.00-24020.0024,406.00-2148.001,559.00-2792.003,011.00450.00-380.00-34940.0034,932.00323.00-3333.00-953.004,741.00-1697.00-422.002,849.00-7939.007,788.00-402.00-2759.003,989.00-2062.00-553.00-6000.006,970.008,419.0053,611.00-65438.0022,017.004,671.00-13583.00-11781.0014,904.00-12632.005,592.00-8660.00
Total Debt Growth (1y) 4.22%-3.90%16.75%18.57%25.88%24.00%-5.91%-5.73%-5.34%-7.40%-4.77%-6.45%-5.64%-6.12%-5.88%-5.46%-5.00%-3.34%-4.91%-3.42%-2.57%3.43%68.17%59.80%63.60%55.20%-4.51%-3.81%-4.64%-1.91%0.46%-0.43%3.68%-1.29%0.32%0.68%1.32%11.70%4.42%3.81%8.24%2.78%-8.71%-7.68%-16.41%-22.21%-8.24%-5.82%-12.34%-11.26%-6.51%-2.50%1.69%11.75%6.55%3.62%3.50%2.55%6.78%0.39%1.58%-0.27%-2.48%1.52%
Total Debt Growth (3y) 7.49%3.34%1.51%1.50%3.98%2.54%-5.52%-5.88%-5.33%-5.63%-5.19%-5.12%-4.41%-2.09%14.60%13.42%14.83%15.77%15.15%14.07%14.98%16.33%17.29%15.24%17.38%14.54%-1.27%-1.21%0.06%2.65%1.72%1.34%4.37%4.26%-1.48%-1.18%-2.86%-3.70%-4.37%-3.36%-7.44%-10.81%-7.83%-5.36%-9.34%-8.28%-2.95%-1.65%-2.65%0.56%2.08%0.47%2.25%4.55%3.52%1.84%
Total Debt Growth (5y) 2.17%0.03%-1.31%-0.92%0.80%1.51%6.16%5.17%6.23%6.17%6.48%5.60%6.38%7.40%7.62%6.92%8.40%8.48%9.01%8.27%9.81%11.66%11.07%9.85%12.14%11.52%-1.71%-1.57%-1.95%-2.87%-2.49%-1.98%-3.59%-4.79%-3.88%-2.39%-3.96%-2.40%-2.72%-1.83%-3.55%-4.05%-2.28%-2.48%-4.77%-4.63%-0.98%-0.61%
Total Debt (QoQ) 9.52%2.18%-3.05%-3.94%0.98%24.14%-1.54%1.99%-0.53%-5.81%-1.35%2.41%-2.69%-3.14%-3.08%3.29%-3.18%-2.89%-2.65%3.78%-1.49%-4.47%-1.12%4.70%4.57%55.33%-6.04%7.19%-0.80%-4.42%-5.36%6.27%2.04%-2.11%-6.21%10.66%-2.85%-0.51%-5.87%11.36%7.11%-7.00%-6.42%16.12%1.70%-17.40%-5.36%5.13%-5.35%-2.57%-2.86%-2.15%-4.18%2.65%1.30%2.06%5.31%-2.13%-1.49%1.94%4.34%1.90%-7.38%3.15%2.43%-0.35%-3.58%