OI Growth Metrics (2009-2025) | OI

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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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%240.66%-16.24%-2.22%-65.81%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) (Quarter) 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%60.48%-3.19%0.00%4.09%23.55%10.24%8.70%6.52%14.10%1.13%7.56%-31.42%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) (Quarter) 18.31%2.57%6.19%-18.02%2.00%-6.00%-9.99%-1.48%9.89%2.38%43.47%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%-21.40%-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) (Quarter) 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%244.44%-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) (Quarter) 36.90%0.71%-31.18%-21.18%-13.31%-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) (Quarter) -6.20%-20.83%-30.87%-19.03%-10.21%-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) (Quarter) -11.12%-22.12%-23.64%-8.81%-12.32%-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) (Quarter) 86.92%50.19%-20.17%-38.92%37.50%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) (Quarter) -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%88.17%14.29%-59.65%60.99%-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) (Quarter) -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%-47.99%-6.64%-1.51%-7.72%6.71%-0.63%-9.40%61.69%-36.05%-0.50%-68.97%30.42%-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) (Quarter) -15.92%-3.46%-3.30%3.73%-5.17%7.08%-21.97%8.23%-14.70%24.54%-40.78%-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%19.90%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) (Quarter) -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%-394.74%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) (Quarter) 156.14%-37.18%-35.39%-11.60%-631.25%34.59%-26.95%14.87%-11.76%-44.69%19.25%55.36%-43.16%59.60%1.79%24.43%-48.53%6.96%6.61%7.62%-37.62%-1.78%-11.16%8.37%-8.63%17.47%2.33%-11.59%-7.18%-11.36%-9.79%20.99%28.21%1.31%-60.81%-130.59%66.00%-6.05%47.06%370.15%-36.87%-49.54%82.22%9.94%19.47%-29.79%-30.36%-3.02%97.44%63.64%-164.38%50.78%-45.15%0.79%-39.90%-14.09%-43.66%-16.54%36.67%-38.00%12.04%26.42%
Cash from Operations Growth (3y) (Quarter) -49.38%-22.38%-17.43%16.41%-118.98%5.91%-3.93%30.46%-33.45%-1.90%8.97%27.66%-43.03%18.80%-1.21%13.22%-30.46%7.27%-1.04%-18.60%2.31%-6.94%13.70%-10.00%9.68%5.16%11.18%-25.36%-32.83%23.56%2.23%0.00%10.35%-21.69%46.71%-3.14%7.78%-30.70%50.31%69.63%14.19%-16.62%15.07%17.15%8.97%5.01%-68.94%7.90%-15.18%11.24%-32.81%-7.05%-29.78%2.07%
Cash from Operations Growth (5y) (Quarter) -47.95%-4.41%-9.39%16.13%-80.90%4.53%-3.43%20.96%-28.86%1.73%3.30%-28.82%12.83%-2.65%14.50%-22.16%6.75%1.95%9.89%-24.12%-19.10%11.39%6.95%-2.53%1.75%4.03%-8.21%28.61%0.41%7.31%26.36%1.29%25.95%-11.21%12.20%5.85%6.28%-11.30%14.62%41.79%-14.38%-13.38%11.50%-3.05%-3.97%4.09%
Cash from Operations (QoQ) (Quarter) 842.81%87.15%-44.32%-92.75%731.25%92.48%-23.83%-143.59%310.59%4.47%19.79%-142.41%204.21%125.25%56.05%-139.08%216.18%43.67%90.75%-146.65%183.66%43.20%92.56%-159.66%159.71%29.52%134.88%-159.80%164.57%12.82%153.71%7.73%251.28%-154.01%159.19%14.16%177.60%-185.73%88.74%719.40%57.11%-148.31%157.46%44.75%25.57%-117.02%455.36%57.29%-26.20%-131.60%364.38%220.21%-38.83%-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) (Quarter) -70.59%-55.73%-65.52%108.58%260.00%-23.53%0.00%50.00%0.00%-50.00%900.00%62.50%-82.22%121.62%700.00%-46.15%0.00%-137.50%-57.14%100.00%166.67%-25.00%
Dividends Paid - Common Growth (3y) (Quarter) -29.88%-20.63%1.82%7.17%25.99%0.00%0.00%13.04%-7.17%-27.89%-22.72%-50.00%0.00%10.06%25.99%
Dividends Paid - Common Growth (5y) (Quarter) 2.25%-16.06%-7.16%0.00%35.10%58.49%67.03%-15.89%-12.94%31.95%-37.97%-19.73%-25.42%2.71%21.67%14.87%
Dividends Paid - Common (QoQ) (Quarter) 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%200.00%
EBITDA Margin Growth (1y) (Quarter) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00-628.00-709.00-846.00-1076.002.00-120.0093.00-288.00-201.001,312.00-138.00-3363.00-123.00-1043.0040.005,541.00270.00-352.0043.00340.00953.001,377.001,019.0097,056.00-60.000.0019.00-103197.00-69.00-95.00-237.00-214.00-94.00-646.0029.005,432.00-1561.00495.00-473.00-629.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
EBITDA Margin Growth (3y) (Quarter) -634.00-1233.00-1238.00-516.00-616.00-1321.00-827.00-1472.00-826.00483.00-891.00-4727.00-322.00149.00-5.001,890.00-54.00-83.00-55.002,518.001,100.00-19.001,102.00102,936.001,164.001,024.001,081.00-5801.00824.001,281.00801.00-6355.00-222.00-741.00-189.00-97980.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-4081.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
EBITDA Margin Growth (5y) (Quarter) -832.00-41.00-1284.00-4167.00-941.00-1052.00-925.00706.00-679.00-912.00-808.001,154.00901.001,173.001,057.0099,286.00839.001,293.00983.00-3623.00971.00-114.00884.00-475.001,001.00283.00873.00-584.00-830.001,130.00357.00-1553.00-345.00406.00190.00-98891.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00-1703.00
EBITDA Margin (QoQ) (Quarter) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00-404.00-182.00129.00-618.00674.00-305.00342.00-999.00761.001,208.00-1108.00-4224.004,001.00288.00-25.001,277.00-1270.00-334.00370.001,574.00-657.0089.0013.0097,611.00-97772.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-179.00-1516.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
EBIT Growth (1y) (Quarter) 0.36%-9.56%-27.50%290.59%12.12%-22.04%4.05%-6.63%-57.84%-75.39%-70.13%-125.16%-5.13%-44.68%26.09%-130.77%-44.59%907.69%-29.89%-590.00%-56.10%-75.57%0.00%106.92%250.00%-82.81%21.31%183.72%246.03%2,190.91%251.35%-619.67%2.75%1.19%-1.92%-6.62%-10.71%-7.45%-19.22%-4.73%-12.00%-58.05%-0.97%122.88%-136.93%100.00%-37.75%-55.56%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) (Quarter) -22.01%-44.23%-39.15%-42.89%-23.46%-52.66%-26.82%-36.48%-39.48%11.11%-35.84%-81.78%-38.66%10.84%-4.02%45.85%-5.22%-24.93%-5.25%49.71%74.54%-1.29%62.14%-0.69%131.74%58.53%61.09%-160.71%46.97%177.87%40.67%-98.35%-6.89%-26.76%-7.77%31.14%-31.81%-8.09%-20.73%28.19%-5.27%11.60%10.51%26.85%15.33%15.87%-26.20%-71.42%56.05%-19.32%-34.79%-60.74%-52.69%-72.26%-40.69%-73.32%
EBIT Growth (5y) (Quarter) -24.25%-0.67%-27.58%-75.42%-35.80%-23.55%-22.77%-23.67%-19.38%-43.50%-20.36%-4.68%22.82%39.91%30.38%-74.66%24.80%57.88%24.00%-49.67%37.29%-2.07%27.56%-2.66%57.78%9.12%27.31%30.38%-24.84%78.26%11.41%-10.01%-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%-20.82%
EBIT Margin Growth (1y) (Quarter) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00-628.00-709.00-846.00-1076.002.00-120.0093.00-288.00-201.001,312.00-138.00-3363.00-123.00-1043.0040.005,541.00270.00-352.0043.00340.00953.001,377.001,019.0097,056.00-60.000.0019.00-103197.00-69.00-95.00-237.00-214.00-94.00-646.0029.005,432.00-1561.00495.00-473.00-629.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
EBIT Margin Growth (3y) (Quarter) -634.00-1233.00-1238.00-516.00-616.00-1321.00-827.00-1472.00-826.00483.00-891.00-4727.00-322.00149.00-5.001,890.00-54.00-83.00-55.002,518.001,100.00-19.001,102.00102,936.001,164.001,024.001,081.00-5801.00824.001,281.00801.00-6355.00-222.00-741.00-189.00-97980.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-4081.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
EBIT Margin Growth (5y) (Quarter) -832.00-41.00-1284.00-4167.00-941.00-1052.00-925.00706.00-679.00-912.00-808.001,154.00901.001,173.001,057.0099,286.00839.001,293.00983.00-3623.00971.00-114.00884.00-475.001,001.00283.00873.00-584.00-830.001,130.00357.00-1553.00-345.00406.00190.00-98891.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00-1703.00
EBIT Margin (QoQ) (Quarter) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00-404.00-182.00129.00-618.00674.00-305.00342.00-999.00761.001,208.00-1108.00-4224.004,001.00288.00-25.001,277.00-1270.00-334.00370.001,574.00-657.0089.0013.0097,611.00-97772.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-179.00-1516.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
EBIT (QoQ) (Quarter) 64.78%13.03%-86.12%288.24%48.48%-9.39%-25.23%11.45%3.24%20.94%-32.90%-49.68%-39.74%46.81%-156.52%289.74%-64.86%234.62%-203.45%145.56%539.02%-76.72%-1,118.03%102.90%255.56%-4.69%-29.51%46.51%-82.54%572.73%64.86%78.69%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%-20.59%-140.12%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) (Quarter) 2.41%-8.49%-2.49%105.07%-6.50%-43.30%-21.28%-2,300.00%47.83%62.73%-14.19%81.31%-31.18%-1.12%40.16%-70.95%14.53%1.13%-48.88%47.43%-25.37%-65.36%-36.26%136.09%1.00%127.42%163.79%154.17%-27.72%7.80%12.42%-459.84%84.93%-48.68%-2.33%99.09%-17.78%25.64%-419.05%15,100.00%-27.03%-221.43%170.15%-97.67%-180.25%266.39%-66.22%-4,064.29%260.00%42.42%69.29%93.69%94.23%-87.23%-98.14%-1,531.43%-97.03%-55.56%275.00%147.46%-33.33%-43.75%-53.33%-25.46%
EBT Growth (3y) (Quarter) 12.28%-5.48%-12.99%40.70%-1.65%-3.01%-1.81%-108.22%5.23%17.62%-14.97%44.83%-16.21%-29.77%-22.99%32.46%-4.78%-7.30%-4.92%35.40%-18.33%-5.30%23.64%-48.89%10.52%7.95%42.55%-27.72%3.20%-11.42%-76.55%70.06%3.53%-40.66%29.78%26.66%-35.38%36.41%-8.90%-417.70%-2.15%42.24%33.91%-27.21%35.61%32.05%-78.01%-249.76%27.90%-56.77%-50.94%35.51%-66.24%-68.28%-68.07%98.08%
EBT Growth (5y) (Quarter) 2.21%-3.33%-13.94%28.46%-4.06%-20.40%-20.96%5.92%-2.56%5.09%0.67%16.59%-15.55%-3.22%6.25%-24.29%2.90%-15.12%-1.15%56.37%-3.70%-11.35%-51.15%45.46%-4.13%-31.41%45.33%-21.84%-21.46%7.03%-3.66%-45.63%7.34%13.16%4.56%39.70%8.39%-14.33%-52.65%-169.72%-44.21%-30.40%15.19%-14.70%-45.21%15.73%-54.92%70.55%
EBT Margin Growth (1y) (Quarter) 5.00-12.0085.005,099.00-127.00-600.00-318.00-4565.00309.00452.00-68.003,510.00-265.00-20.00271.00-590.00105.002.00-476.00607.00-114.00-594.00-151.002,690.00-68.00399.00523.00146.00-184.0067.0067.0066,587.00326.00-428.009.00-68618.00-100.00118.00-4178.003,710.00-159.00-1397.005,536.00-3592.00-952.002,032.00-1537.00-3591.001,048.00393.00481.003,290.00489.00-1396.00-1247.00-3273.00-1066.00-98.0066.005,252.00-12.00-40.00-47.00-426.00
EBT Margin Growth (3y) (Quarter) 187.00-160.00-302.004,044.00-83.00-168.00-115.00-1645.00149.00435.00-273.003,527.00-274.00-612.00-357.002,707.00-77.00-193.00-104.003,443.00-366.00-128.00439.0069,423.0074.0038.00598.00-1885.0042.00-243.00-4103.001,679.0067.00-1707.001,366.00-68500.00-1211.00753.00-180.00-3473.00-63.001,028.004,480.00-3892.00584.001,030.00-2304.00-3573.00471.00-1100.00-700.005,270.00-589.00-1533.00-1228.001,553.00
EBT Margin Growth (5y) (Quarter) 27.00-177.00-507.004,061.00-92.00-760.00-743.001,652.00-33.00240.0099.006,363.00-526.00-146.00233.0069,440.0065.00-554.00-29.001,412.00-140.00-438.00-3731.004,515.00-185.00-1241.001,956.00-1767.00-1069.00392.00-104.00-5504.00163.00718.00310.00-68800.00326.00-250.00-946.00-3455.00-640.00-466.003,299.00-1913.00-493.00892.00-2284.001,253.00
EBT Margin (QoQ) (Quarter) 383.00-145.00-5919.005,686.00366.00-49.00-905.00461.00-107.00233.00-5151.005,334.0036.00-287.00-1574.001,560.00281.004.00-2434.002,254.00179.00-475.00-1351.001,533.00-302.00-31.001,490.00-1224.00165.0093.001,113.00-1555.00416.0092.0067,633.00-67816.00-337.00529.00-993.00702.00-120.00-3768.006,895.00-3167.00-1358.003,166.00-2233.00-527.001,626.00-403.00-4286.004,112.00971.00-316.00-1477.001,310.00-913.00-168.00-3503.003,517.0055.00-3.001,683.00-1747.0027.00-10.001,304.00
EBT (QoQ) (Quarter) 76.52%-9.06%-468.15%117.33%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%-242.13%152.96%33.58%-49.16%-246.15%175.19%-38.00%-6.45%-17.24%110.42%39.60%8.51%-20.26%-40.16%108.22%13.16%-355.23%130.75%-42.22%115.38%-102.38%2,875.00%-11.71%-646.94%211.94%-86.50%-246.91%415.97%-96.28%-564.29%404.62%-35.86%-537.01%118.74%171.15%-23.76%-116.28%677.14%-82.18%-88.89%-14,375.00%101.05%166.67%-6.25%1,706.67%-98.52%125.00%-22.22%2,785.71%
Enterprise Value Growth (1y) (Quarter) -107.97%-6.29%37.69%30.24%20.21%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%-98.20%-7.75%19.21%-1.59%30.23%-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) (Quarter) 0.73%24.44%37.86%25.24%13.77%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%-40.10%-12.74%-41.96%-19.50%-19.48%-6.45%-67.49%-68.80%-40.98%-6.84%-20.72%-12.90%-13.48%-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) (Quarter) 12.45%15.48%28.98%8.47%14.13%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%-53.28%-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%-12.87%-13.66%-3.02%-12.17%-20.25%-6.23%13.38%14.01%1.29%-5.67%
Enterprise Value (QoQ) (Quarter) -225.87%-72.36%20.66%53.33%-66.55%-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%-16.40%5.23%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) (Quarter) 88.89%-10.11%13.33%-147.37%-1.96%-45.00%-14.12%-100.43%46.00%86.36%-24.66%79.83%-42.47%-2.44%45.45%102.11%45.24%1.25%-53.75%-3,450.00%-27.87%-69.14%-70.27%110.45%-4.55%164.00%518.18%976.79%-28.57%30.30%14.71%-208.79%100.00%-63.95%-3.85%93.90%-15.00%35.48%-592.00%540.00%-37.25%-252.38%156.64%-181.82%-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) (Quarter) 39.31%-2.69%-9.82%0.00%-6.27%0.00%-2.00%26.17%6.85%22.56%-20.27%47.80%-15.53%-32.70%-41.52%27.52%0.00%-6.21%-5.27%235.27%-21.07%2.02%28.22%-6.97%10.89%7.43%89.62%-39.49%6.69%-13.99%-95.10%-33.67%2.17%-40.00%38.89%39.68%-44.76%34.25%-10.37%96.61%3.17%56.83%33.96%-25.77%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) (Quarter) 17.70%-1.87%-13.18%6.75%-2.91%-20.76%-33.57%15.21%-3.43%8.45%-1.41%16.65%-16.29%0.96%7.24%2.90%7.39%-17.27%-1.28%-35.10%-3.52%-12.31%-64.30%18.42%-6.17%-35.45%80.20%-35.52%-28.30%2.59%-4.51%-17.97%13.30%13.50%13.82%16.10%17.26%18.03%-15.14%-127.39%-2.04%-2.50%32.42%-45.61%-18.25%45.78%-38.10%-37.97%
EPS (Basic) (QoQ) (Quarter) 229.63%-15.73%-226.67%153.68%56.86%6.25%-376.47%121.28%-12.00%65.91%-745.21%115.50%12.33%-32.93%-272.73%144.21%90.48%0.00%-97.50%2,950.00%32.79%-54.32%-281.08%165.67%-43.18%-56.00%-36.36%500.00%57.14%3.03%10.85%-60.20%186.67%-9.30%-205.13%173.17%-48.33%141.94%-106.67%1,120.00%-17.65%-978.57%105.96%45.45%-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) (Quarter) 85.19%-10.23%13.51%-160.64%0.00%-45.57%-16.67%-91.02%44.00%86.05%-22.86%79.70%-41.67%1.25%46.30%103.16%45.24%-16.05%-53.16%-1,866.67%-27.87%-63.24%-72.97%101.89%-4.55%156.00%580.00%-28.57%32.81%11.76%96.67%-63.53%-1.32%6.17%-13.56%35.48%-592.00%128.95%-37.25%-252.38%155.83%-186.36%-293.75%214.06%-74.27%268.42%188.71%117.81%173.58%-75.00%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) (Quarter) 38.67%-3.13%-9.97%-0.35%-5.65%0.84%-2.02%26.25%6.85%16.51%-19.15%51.62%-15.14%-32.14%-43.00%26.21%0.00%-7.55%-4.88%-21.07%7.72%27.12%-15.19%10.27%7.43%95.74%-327.27%6.69%-13.10%-95.10%2.17%-40.15%39.43%38.33%-45.04%33.04%-10.93%34.28%2.55%55.85%33.76%-28.62%59.15%45.47%-46.24%-150.32%39.69%-20.99%-43.92%-72.41%-29.70%-26.39%-49.21%-136.63%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 17.70%-5.03%-12.94%10.83%-2.52%-20.56%-34.67%14.92%-3.43%8.28%-0.58%-16.06%1.22%7.07%3.14%7.03%-17.48%-1.03%-93.79%-3.52%-9.19%-64.30%19.29%-6.17%-35.45%83.14%-83.84%-28.30%2.67%-4.86%12.89%13.34%13.79%15.98%16.94%17.35%-15.66%-31.43%-2.47%-3.04%32.42%-45.61%-18.25%45.78%-37.92%-36.49%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 225.93%-15.91%-227.03%153.19%58.00%6.33%-391.67%120.41%-14.00%62.79%-768.57%115.38%11.11%-32.50%-275.93%144.21%92.86%-2.47%-96.20%1,933.33%11.48%-45.59%-243.24%183.02%-43.18%-60.00%-90.00%4,100.00%52.38%6.25%183.33%-10.59%-206.58%172.84%-47.46%141.94%-201.33%167.11%-17.65%-978.57%105.96%45.45%-300.00%421.88%-109.22%-226.32%217.74%-27.40%-39.62%71.87%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) (Quarter) -23.00-779.00-1138.00436.00-402.00541.00126.00300.00-47.00-234.00237.00564.00-436.00222.00-115.00416.00-490.00-43.00-4.00648.00-811.00-36.00-56.0013,167.0064.00182.00-1318.00-55.00-65.001,023.00-256.00-35.00310.0087,059.00-1422.00-1516.001,079.00125.001,585.001,809.00-618.00-1669.001,793.00-85.0099.00-1128.00-5.00-199.001,415.00456.00-574.00118.00-1967.00-130.00-1459.00-104.00-487.00411.001,079.00-222.00362.00687.00
FCF Margin Growth (3y) (Quarter) -472.00-471.00-775.001,300.00-884.00530.00248.001,280.00-972.00-55.00118.001,628.00-1736.00143.00-176.0014,231.00-1237.00102.00-1378.00-802.0080.00-351.00-86164.00-247.0082.0016.00-12273.00-1733.00-1616.002,412.00-93.00259.00772.0085,515.001,956.00208.00560.00-2672.003,372.001,526.00896.00-2341.001,214.00-166.00-454.00-802.00-2039.00-184.00-1040.00737.00-954.00-207.00-2092.00967.00
FCF Margin Growth (5y) (Quarter) -1397.00-292.00-894.002,364.00-2185.00451.00188.0015,095.00-1719.0091.00-1256.00-1727.00259.00-470.00-85100.00-1548.003.00-45.001,543.00-2480.00-1470.001,038.001,019.00-84.00375.00477.00-13817.001,645.00108.001,893.001,695.00-25.002,285.0084,843.001,376.00128.007.00-2346.001,339.001,540.00-1559.00-2060.00834.00-491.00-579.00295.00
FCF Margin (QoQ) (Quarter) 1,237.001,000.00-1692.00-568.00482.00640.00-118.00-1405.001,424.00225.0056.00-1753.001,238.00696.00383.00-2752.001,896.00358.00914.00-3657.002,342.00397.001,566.00-5117.003,117.00377.0014,790.00-18220.003,235.00-1122.003,225.00-34.00-84247.0080,801.003,446.00311.002,501.00-7680.003,352.002,906.001,547.00-6220.003,577.00479.00496.00-2758.001,698.00662.00-731.00-1635.001,505.002,276.00-1689.00-2666.002,197.00190.00148.00-3995.003,553.00-193.001,046.00-3326.002,252.00391.001,370.00
FCF Payout Ratio Growth (1y) (Quarter) 72.39%-1,090.19%10.41%100.75%-82.28%104.63%-25.00%-11.89%-19.53%-40.32%-1,477.78%61.00%87.29%89.37%255.56%-47.89%-64.60%-157.62%-9.25%422.77%100.63%-49.03%
FCF Payout Ratio Growth (3y) (Quarter) -12.65%-48.69%18.67%14.58%22.49%10.87%-3.96%2.39%30.62%-8.69%35.22%-56.27%18.66%-13.77%102.17%
FCF Payout Ratio Growth (5y) (Quarter) 23.00%-7.14%8.76%-3.83%-1.22%-76.46%49.52%28.85%-17.36%13.45%-30.70%-12.68%-4.60%24.92%26.18%11.31%
FCF Payout Ratio (QoQ) (Quarter) 226.41%-96.90%-36,046.06%98.04%-4,433.33%100.35%142.86%-578.48%215.26%-94.40%185.31%-2,006.13%422.29%-93.16%177.61%-688.87%-378.38%101.70%236.41%-146.50%-300.00%156.83%-50.69%-246.86%177.65%10.68%
Free Cash Flow Growth (1y) (Quarter) -6.52%-104.47%-68.77%1,050.68%-97.50%1,750.00%33.33%70.24%-6.33%-51.52%24.26%65.03%-36.90%83.33%-10.06%31.78%-34.78%-7.95%-2.63%24.44%-23.87%-20.99%-16.22%3.88%-9.11%64.06%-172.58%-3.82%-11.43%198.89%-17.70%-5.38%57.30%0.93%-39.84%-303.41%125.00%3.33%39.25%162.57%-34.92%-52.77%65.75%4.46%7.32%-61.74%-13.42%-23.08%114.09%83.17%-70.41%31.11%-69.85%-14.59%-67.71%-23.73%-61.27%32.91%36.65%-43.33%107.27%47.14%
Free Cash Flow Growth (3y) (Quarter) -30.78%-29.02%-19.72%218.56%-42.19%155.44%14.22%54.70%-25.19%-6.47%2.86%39.36%-31.73%10.06%-9.81%19.43%-22.13%6.06%-37.37%-11.95%4.71%-15.59%11.47%-10.06%11.20%4.13%10.41%-19.55%-54.73%76.52%0.00%6.39%32.07%-21.03%33.73%9.96%16.26%-42.85%38.20%35.77%14.35%-30.83%12.84%1.75%-11.52%-15.73%-48.00%-8.37%-37.00%27.63%-21.88%-17.25%-37.68%18.65%
Free Cash Flow Growth (5y) (Quarter) -32.78%-9.60%-14.64%121.25%-36.85%66.16%3.98%36.77%-21.54%1.18%-21.63%-20.96%14.14%-12.04%17.83%-17.36%0.00%-1.63%11.71%-18.23%-33.31%16.31%7.63%-2.53%11.84%10.58%-8.07%18.68%2.19%34.76%17.23%-0.65%39.55%-19.16%10.87%6.04%0.28%-21.82%7.57%20.14%-29.46%-17.78%6.79%-14.56%-11.07%3.20%
Free Cash Flow (QoQ) (Quarter) 278.70%143.37%-97.76%-1,195.89%92.50%1,800.00%-17.65%-288.10%162.66%37.37%5.15%-217.48%128.57%252.08%39.64%-197.46%138.26%72.73%104.61%-199.68%126.13%82.72%161.49%-199.22%116.67%93.75%224.19%-204.23%125.06%-185.71%121.38%-4.30%502.25%-195.52%117.19%59.09%286.43%-232.35%75.00%275.98%77.46%-177.82%125.75%83.04%28.78%-156.44%178.52%88.03%-54.09%-267.33%153.25%423.33%-60.72%-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) (Quarter) -20.0039.00-262.00539.0061.00-481.00-53.00-122.00178.00317.00-121.00-82.00-230.00-57.0015.0062.0015.00-80.00-42.00-174.00-73.00-216.00-169.00304.00123.00167.00200.00224.00-58.0033.008.00-113.00-23.00-102.00-18.00-39.00-78.00-103.00-102.00-764.00-76.0069.00-90.00694.00163.00-271.00170.00-15.0043.0036.00847.00373.00169.00-122.00-647.00-449.00-808.00-47.00-209.000.00534.00173.00
Gross Margin Growth (3y) (Quarter) 220.00-125.00-436.00336.0010.00-222.00-158.00-142.00-37.00180.00-147.00-194.00-288.00-353.00-195.00193.0065.00-129.00-10.00354.00-8.00-16.0040.00-48.00177.00106.0015.00-190.00-30.00-172.00-311.00-234.00-827.00-257.00-211.00-109.008.00-305.00-23.00-86.00129.00-166.00927.001,052.00374.00-357.00370.00-91.00-596.00-133.00-10.00-75.00-105.004.00
Gross Margin Growth (5y) (Quarter) 5.00-262.00-462.00224.00-48.00-518.00-369.00-11.0013.00131.00-116.00334.00-223.00-153.0013.00-106.00-119.00-105.00146.00-139.00-79.00-141.00217.00-169.00-626.00-48.00-18.00-382.00-100.00-86.00-513.00-154.00-148.00-51.00806.00248.00220.00-390.00177.00-161.00-510.00-335.0070.00603.00101.00-231.00
Gross Margin (QoQ) (Quarter) 301.00139.00-1139.00679.00359.00-162.00-337.00201.00-183.00266.00-406.00501.00-45.00-171.00-367.00354.00128.00-99.00-321.00306.0034.00-61.00-453.00408.00-110.00-13.0020.00226.00-66.0019.0044.00-56.0026.00-5.00115.00-84.00-70.0021.0094.00-123.00-95.0022.00-567.00565.0051.00-138.00217.0034.00-384.00303.0031.0092.00-390.001,114.00-442.00-113.00-681.00589.00-244.00-472.0080.00426.00-34.0062.00-282.00
Gross Profit Growth (1y) (Quarter) 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%-80.59%19.03%24.82%21.74%165.22%-1.25%1.17%5.06%1.27%0.00%-8.22%-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) (Quarter) 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%-45.10%0.00%-2.50%-1.54%-25.16%-0.63%-1.13%1.56%5.98%8.09%5.49%85.58%-2.24%-0.59%-3.81%31.28%-5.24%-22.19%-7.76%-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) (Quarter) 1.58%-2.55%-5.56%5.41%-2.17%-6.48%-5.18%-31.72%-1.44%-0.74%-2.79%-16.69%-3.58%-1.65%0.64%0.00%-1.28%-1.64%0.21%-1.48%-1.26%-2.36%3.09%0.00%-9.87%0.07%41.83%-5.22%-2.20%-2.11%14.20%-0.71%-1.24%-1.64%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) (Quarter) 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%-83.33%593.48%7.21%-1.75%-63.69%158.20%9.84%2.02%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) (Quarter) 562.41%-12.73%608.10%444.47%-50.17%-53.22%-84.39%-25.08%-31.01%207.59%-66.81%-220.00%-25.46%-92.24%-18.94%35.48%-85.64%963.68%-25.92%-1,760.00%-49.56%-82.17%-20.90%107.58%149.24%-81.02%23.15%192.80%2,375.66%268.08%29.27%-15.22%-1.92%-10.06%-14.84%0.72%-38.68%32.36%7.92%-70.89%34.74%141.45%-138.38%276.92%-24.05%-62.61%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) (Quarter) 31.57%7.88%-28.42%-90.33%-36.48%-51.84%-65.24%-37.15%-58.04%36.45%-41.59%-154.07%-62.20%-47.20%-21.97%42.77%-43.48%-28.87%-10.30%54.40%-5.73%53.06%-3.25%111.30%58.53%64.43%-161.95%47.72%176.50%30.33%5.92%-37.13%-6.77%32.16%-33.00%3.38%-14.39%28.16%-5.75%27.13%21.14%27.27%6.14%8.91%-32.01%-59.23%47.01%-32.04%-31.19%-53.74%-55.81%-77.40%-47.53%-64.40%
Interest Coverage Ratio Growth (5y) (Quarter) -24.59%0.73%-26.11%-127.35%-54.94%-26.69%-52.33%-3.93%-37.83%-38.79%-27.95%-16.99%-7.10%16.58%-67.56%-7.33%49.84%21.11%-86.45%32.30%-6.48%16.61%3.90%54.03%3.16%29.72%34.97%-27.24%87.53%17.77%-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%-18.76%
Interest Coverage Ratio (QoQ) (Quarter) 50.27%11.68%-97.07%13,362.06%-80.20%806.12%-97.75%1,132.10%-81.42%202.36%-89.18%1,034.55%-17.15%-67.38%-139.13%804.76%-91.37%240.59%-131.15%256.91%539.02%-76.28%-881.97%104.26%125.83%5.27%-25.03%39.85%-82.80%582.92%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%-8.60%-141.70%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) (Quarter) -3,466.27%-46.06%-92.71%49.82%26.69%-209.94%-65.22%358.18%46.08%127.12%-200.00%-35.21%39.32%-304.17%-262.50%70.65%-146.48%89.80%437.93%50.96%-30.29%1,240.00%-201.02%-45.15%30.26%-12.28%-2.02%-22.01%-82.00%-12.87%55.15%-261.11%169.30%-49.36%-118.39%251.72%-211.39%241.77%294.21%281.82%-442.05%-124.81%-45.53%-239.88%124.53%265.67%-212.94%172.34%625.64%109.91%-35.24%59.41%-94.46%-58.37%-63.52%4.06%46.81%-87.63%35.46%-85.82%1.45%1,533.33%
Net Cash Flow Growth (3y) (Quarter) -141.57%-45.62%-26.52%41.60%37.87%-37.66%-48.29%69.32%6.92%61.63%130.52%18.62%-24.91%33.42%-131.30%12.22%-30.83%44.55%-51.58%-3.50%56.05%-46.80%-13.01%27.47%-31.12%40.91%-15.30%-6.12%-23.94%4.49%57.43%110.55%-61.14%-34.43%62.74%-100.86%13.99%12.00%-6.11%56.92%126.68%-4.79%-41.48%17.28%28.03%51.07%-65.07%47.36%-16.14%-52.36%-12.59%-38.26%-56.48%-5.60%
Net Cash Flow Growth (5y) (Quarter) -83.99%-15.25%-20.85%33.01%5.09%-6.67%-44.52%34.27%6.03%20.73%-71.01%-10.64%-17.81%-70.12%11.14%-4.15%21.61%36.42%-12.83%-1.66%44.96%-23.71%2.64%29.33%8.06%-36.95%-20.26%26.69%-34.18%25.86%-3.19%56.69%56.70%8.35%-28.68%62.54%-9.86%4.19%-21.45%45.00%22.73%-46.35%-23.54%-24.95%16.51%37.56%
Net Cash Flow (QoQ) (Quarter) 3,696.39%5.66%-134.75%-170.07%154.39%-85.71%-339.13%-294.55%18.43%104.52%1,675.00%-182.39%141.03%-116.67%1,250.00%-177.17%-38.03%70.41%641.38%-211.46%94.29%1,080.00%141.84%-196.20%150.00%-186.84%231.31%-222.31%162.89%-201.00%109.28%-733.33%236.84%-155.77%66.67%372.41%0.00%-340.51%123.16%-300.00%406.82%36.67%-54.47%-383.93%85.95%400.00%-216.92%149.79%-5.13%-304.50%174.89%399.41%-72.56%-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) (Quarter) -96.63%-92.62%-87.60%44.16%-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%12,300.00%0.00%50.00%33.33%-100.82%200.00%0.00%50.00%11,500.00%0.00%0.00%-101.75%5,400.00%-10,000.00%-1,150.00%-265.45%221.78%-97.91%161.54%70.73%2,357.14%153.57%-102.38%-112.79%-613.79%-124.65%-420.00%81.82%160.40%25.71%111.54%-250.00%-28.33%
Net Income Growth (3y) (Quarter) -26.23%-26.12%-26.32%26.06%-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%249.43%0.00%63.16%-25.99%0.00%44.22%20.63%0.00%387.70%44.22%20.63%-26.34%284.85%-365.70%453.42%-192.40%-353.07%400.00%108.01%282.59%496.27%291.49%37.19%63.28%-27.36%-187.81%27.28%-30.28%-37.00%-35.07%-75.74%-27.68%30.53%
Net Income Growth (5y) (Quarter) -15.00%-16.25%-14.96%72.61%-18.47%-16.72%-15.58%69.22%0.00%-24.57%0.00%109.82%0.00%0.00%0.00%-20.11%16.00%19.73%12.94%109.13%24.57%45.07%-14.87%124.48%-119.11%220.28%-90.37%-146.50%129.38%34.08%125.26%191.92%144.85%159.64%169.44%-37.97%-85.56%-48.53%-105.89%-91.86%183.15%-19.85%15.21%-15.35%65.24%
Net Income (QoQ) (Quarter) 82.79%-20.62%-602.56%100.46%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%4,166.67%-100.82%0.00%-100.00%50.00%200.00%-200.00%0.00%11,500.00%-99.12%-200.00%2,850.00%-283.64%431.68%-107.46%-264.00%235.16%-94.31%275.00%-18.10%-32.56%22.41%-103.52%-340.00%-2,609.09%94.13%25.71%84.62%9,100.00%-107.22%111.54%-566.67%1,942.86%
Net Income towards Common Stockholders Growth (1y) (Quarter) -96.63%-92.62%-87.60%44.16%-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%12,300.00%0.00%50.00%33.33%-100.82%200.00%0.00%50.00%11,500.00%0.00%0.00%-101.75%5,400.00%-10,000.00%-1,150.00%-265.45%221.78%-97.91%161.54%70.73%2,357.14%153.57%-102.38%-112.79%-613.79%-124.65%-420.00%81.82%160.40%25.71%111.54%-250.00%-28.33%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.23%-26.12%-26.32%26.06%-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%249.43%0.00%63.16%-25.99%0.00%44.22%20.63%0.00%387.70%44.22%20.63%-26.34%284.85%-365.70%453.42%-192.40%-353.07%400.00%108.01%282.59%496.27%291.49%37.19%63.28%-27.36%-187.81%27.28%-30.28%-37.00%-35.07%-75.74%-27.68%30.53%
Net Income towards Common Stockholders Growth (5y) (Quarter) -15.00%-16.25%-14.96%72.61%-18.47%-16.72%-15.58%69.22%0.00%-24.57%0.00%109.82%0.00%0.00%0.00%-20.11%16.00%19.73%12.94%109.13%24.57%45.07%-14.87%124.48%-119.11%220.28%-90.37%-146.50%129.38%34.08%125.26%191.92%144.85%159.64%169.44%-37.97%-85.56%-48.53%-105.89%-91.86%183.15%-19.85%15.21%-15.35%65.24%
Net Income towards Common Stockholders (QoQ) (Quarter) 82.79%-20.62%-602.56%100.46%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%4,166.67%-100.82%0.00%-100.00%50.00%200.00%-200.00%0.00%11,500.00%-99.12%-200.00%2,850.00%-283.64%431.68%-107.46%-264.00%235.16%-94.31%275.00%-18.10%-32.56%22.41%-103.52%-340.00%-2,609.09%94.13%25.71%84.62%9,100.00%-107.22%111.54%-566.67%1,942.86%
Net Margin Growth (1y) (Quarter) -566.00-827.00-593.002,372.00-25.00-62.00-111.002,111.000.00-16.005.00-5.00-55.00-11.000.00-28.0055.00-94.005.0011.00-1.0098.00-1.00-33.001.002.00-11.002,045.000.006.006.00-1850.0012.000.005.00541.000.000.00-710.00346.00-707.00-155.00-959.001,453.00-2030.00938.00440.00972.00445.00-1208.00-1142.00-4317.00-995.00-124.00102.005,986.0054.00168.00-61.00-634.00
Net Margin Growth (3y) (Quarter) -591.00-905.00-700.004,478.00-80.00-89.00-106.002,078.000.00-122.0010.00-23.00-1.00-7.005.00-50.0055.005.00-6.002,024.000.00106.00-5.00162.0013.007.001.00736.0012.006.00-2019.00359.00-707.002,084.00-323.00-612.00747.0049.00325.001,187.00697.00423.00686.00-2199.00-3465.00387.00-891.00-67.00-497.00-1164.00-1101.001,035.00
Net Margin Growth (5y) (Quarter) -591.00-1011.00-694.004,460.00-26.00-85.00-101.002,056.000.00-22.00-1.001,990.000.000.000.00145.0067.0011.005.00714.0012.00106.00-6.00359.00-699.002,079.00-128.00-600.00752.0061.00337.001,187.001,027.00529.00770.00-21.00-120.00-4329.00-226.00-145.002,367.00-518.00730.00-2158.001,887.00
Net Margin (QoQ) (Quarter) 314.00-211.00-5155.004,486.0052.0023.00-2190.002,089.0016.00-26.0033.00-22.000.00-6.0023.00-72.0044.006.00-6.0011.00-105.00106.00-1.00-1.00-6.007.00-32.0032.00-5.00-6.002,024.00-2013.000.00-5.00167.00-150.00-11.000.00703.00-691.00-12.00365.00-1065.002,785.00-2240.00-440.001,348.00-697.00850.00-165.00-331.0090.00-802.00-100.00-3506.003,412.0069.00127.002,378.00-2520.00184.00-102.001,805.00
Operating Income Growth (1y) (Quarter) 0.36%-9.56%-27.50%290.59%12.12%-22.04%4.05%-6.63%-57.84%-75.39%-70.13%-125.16%-5.13%-44.68%26.09%-130.77%-44.59%907.69%-29.89%-590.00%-56.10%-75.57%0.00%106.92%250.00%-82.81%21.31%183.72%246.03%2,190.91%251.35%-619.67%2.75%1.19%-1.92%-6.62%-10.71%-7.45%-19.22%-4.73%-12.00%-58.05%-0.97%122.88%-136.93%100.00%-37.75%-55.56%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) (Quarter) -22.01%-44.23%-39.15%-42.89%-23.46%-52.66%-26.82%-36.48%-39.48%11.11%-35.84%-81.78%-38.66%10.84%-4.02%45.85%-5.22%-24.93%-5.25%49.71%74.54%-1.29%62.14%-0.69%131.74%58.53%61.09%-160.71%46.97%177.87%40.67%-98.35%-6.89%-26.76%-7.77%31.14%-31.81%-8.09%-20.73%28.19%-5.27%11.60%10.51%26.85%15.33%15.87%-26.20%-71.42%56.05%-19.32%-34.79%-60.74%-52.69%-72.26%-40.69%-73.32%
Operating Income Growth (5y) (Quarter) -24.25%-0.67%-27.58%-75.42%-35.80%-23.55%-22.77%-23.67%-19.38%-43.50%-20.36%-4.68%22.82%39.91%30.38%-74.66%24.80%57.88%24.00%-49.67%37.29%-2.07%27.56%-2.66%57.78%9.12%27.31%30.38%-24.84%78.26%11.41%-10.01%-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%-20.82%
Operating Income (QoQ) (Quarter) 64.78%13.03%-86.12%288.24%48.48%-9.39%-25.23%11.45%3.24%20.94%-32.90%-49.68%-39.74%46.81%-156.52%289.74%-64.86%234.62%-203.45%145.56%539.02%-76.72%-1,118.03%102.90%255.56%-4.69%-29.51%46.51%-82.54%572.73%64.86%78.69%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%-20.59%-140.12%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) (Quarter) -15.00-32.00-319.00668.009.00-492.00-74.00-108.00-628.00-709.00-846.00-1076.002.00-120.0093.00-288.00-201.001,312.00-138.00-3363.00-123.00-1043.0040.005,541.00270.00-352.0043.00340.00953.001,377.001,019.0097,056.00-60.000.0019.00-103197.00-69.00-95.00-237.00-214.00-94.00-646.0029.005,432.00-1561.00495.00-473.00-629.001,438.00652.00853.00-282.00470.00-1030.00-1172.00-3169.00-740.00-213.00-810.001,984.00-620.00-560.00690.00394.00
Operating Margin Growth (3y) (Quarter) -634.00-1233.00-1238.00-516.00-616.00-1321.00-827.00-1472.00-826.00483.00-891.00-4727.00-322.00149.00-5.001,890.00-54.00-83.00-55.002,518.001,100.00-19.001,102.00102,936.001,164.001,024.001,081.00-5801.00824.001,281.00801.00-6355.00-222.00-741.00-189.00-97980.00-1724.00-246.00-681.004,588.00-216.00501.00409.004,520.00347.00117.00-792.00-4081.001,168.00-591.00-1129.00-1467.00-890.00-1804.00-1291.00-791.00
Operating Margin Growth (5y) (Quarter) -832.00-41.00-1284.00-4167.00-941.00-1052.00-925.00706.00-679.00-912.00-808.001,154.00901.001,173.001,057.0099,286.00839.001,293.00983.00-3623.00971.00-114.00884.00-475.001,001.00283.00873.00-584.00-830.001,130.00357.00-1553.00-345.00406.00190.00-98891.00184.00-624.00-1000.001,136.00-487.00-742.00-1573.003,335.00-1013.00-657.00-911.00-1703.00
Operating Margin (QoQ) (Quarter) 417.00134.00-1341.00774.00400.00-153.00-354.00116.00-101.00266.00-388.00-404.00-182.00129.00-618.00674.00-305.00342.00-999.00761.001,208.00-1108.00-4224.004,001.00288.00-25.001,277.00-1270.00-334.00370.001,574.00-657.0089.0013.0097,611.00-97772.00149.0032.00-5605.005,356.00123.00-110.00-5582.005,476.00-429.00564.00-179.00-1516.001,626.00-403.00-336.00551.00840.00-203.00-1471.001,303.00-660.00-344.00-3469.003,733.00-133.00-941.00-674.001,129.00-74.00310.00-971.00
Profit After Tax Growth (1y) (Quarter) 59.86%-12.00%4.65%-192.19%-8.51%-48.95%-8.89%-76.85%46.51%89.04%-26.83%79.92%-33.33%1.45%53.33%79.75%26.19%-14.29%-56.52%-215.63%-29.25%-62.50%-70.00%110.89%-1.33%137.78%500.00%1,009.09%-33.78%33.64%23.15%-204.10%110.20%-60.84%-9.77%111.02%-18.45%16.07%-579.17%242.86%-34.52%-255.38%158.26%-160.42%-265.45%221.78%-72.84%165.52%234.07%108.13%153.85%194.74%68.85%-57.03%-75.76%-939.29%-65.05%-43.64%-235.71%71.06%-116.67%-108.06%148.68%5.15%
Profit After Tax Growth (3y) (Quarter) 28.92%-5.30%-11.31%-1.23%-3.68%-0.70%0.74%58.42%7.22%18.02%-21.28%49.56%-15.88%-31.17%-41.52%27.44%-4.14%-8.57%-7.85%79.80%-22.68%6.02%30.39%-7.93%11.15%7.56%88.21%8.37%4.32%-15.31%-94.20%-26.72%3.93%-39.36%36.06%38.88%-42.33%29.99%-8.81%10.72%13.25%57.92%33.92%5.27%55.30%45.64%-44.91%-153.07%40.80%-20.42%-41.53%-109.22%-28.02%-26.40%-45.69%-62.66%
Profit After Tax Growth (5y) (Quarter) 12.51%-5.88%-14.20%7.89%-4.42%-20.64%-33.17%15.15%-2.96%7.95%-2.57%16.60%-17.21%0.71%8.12%4.27%4.16%-16.74%-2.76%19.51%-4.55%-11.54%-63.22%19.87%-6.01%-33.53%79.45%-35.91%-26.43%2.83%-3.37%-31.06%20.01%12.35%11.67%19.54%14.87%14.46%-14.14%-104.28%-3.04%-0.94%33.28%-37.04%-17.27%45.18%-35.64%-34.78%
Profit After Tax (QoQ) (Quarter) 176.36%-20.62%-218.06%161.72%52.13%-5.59%-429.63%119.33%-15.12%68.49%-739.84%116.01%9.52%-34.78%-275.56%153.16%66.67%-1.43%-123.19%431.25%13.21%-50.00%-268.33%174.26%-40.00%-60.00%-38.89%572.73%44.59%0.93%12.96%-59.84%191.84%-6.99%-195.49%181.10%-45.63%114.29%-88.33%500.00%-22.62%-984.62%108.35%14.58%-283.64%431.68%-108.66%-213.79%235.16%-26.02%-79.12%542.11%109.84%-9.77%-75.76%267.86%-46.60%-49.09%-939.29%115.32%-13.89%-222.58%-78.95%91.18%58.33%840.00%-448.65%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) 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) (Quarter) -5.00-9.00-11.000.001.003.003.003.003.003.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.001.001.001.001.00-1.00-1.00-2.002.003.001.004.00-3.00-3.001.00-1.005.006.005.001.00-3.00-11.00-14.00-12.00-9.008.0010.0011.0011.00-1.00
Return on Assets Growth (3y) (Quarter) -1.00-3.00-4.003.004.006.007.003.003.003.003.000.000.000.000.000.000.000.000.001.001.002.001.000.000.000.000.001.001.001.001.00-1.00-1.00-2.002.003.001.004.000.00-1.001.002.004.006.006.005.00-1.00-8.00-8.00-11.00-7.003.001.001.00-1.00-4.00
Return on Assets Growth (5y) (Quarter) -1.00-3.00-5.003.004.006.007.003.003.003.004.001.001.001.001.000.000.000.000.001.001.001.001.000.001.000.003.003.001.004.000.00-1.001.002.004.006.007.004.002.00-6.00-8.00-8.00-8.003.003.004.000.00-1.00
Return on Assets (QoQ) (Quarter) 2.001.00-7.00-1.00-2.00-1.003.000.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.001.000.000.000.00-1.001.00-1.004.000.00-2.003.00-4.000.002.001.002.001.001.00-3.00-2.00-7.00-2.000.000.0010.000.000.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -2.000.00-2.00-1.00-1.00-2.000.001.00-1.00-2.00-5.00-8.00-7.00-5.00-3.00-1.00-1.003.003.00-6.00-6.00-14.00-12.007.008.0011.0010.001.003.006.009.00-2.00-4.00-7.00-10.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-3.0010.007.0010.009.00-5.002.003.007.008.005.000.00-6.00-12.00-15.00-12.00-12.000.001.000.004.000.00
Return on Capital Employed Growth (3y) (Quarter) -4.00-4.00-6.00-9.00-10.00-10.00-7.00-9.00-9.00-4.00-5.00-15.00-15.00-16.00-12.000.001.000.000.002.005.003.006.006.006.0010.008.00-2.00-3.00-2.00-3.00-5.00-7.00-12.00-14.008.004.006.005.004.008.0010.0013.0013.0014.0013.0010.00-9.00-8.00-10.00-11.00-5.00-9.00-13.00-14.00-13.00
Return on Capital Employed Growth (5y) (Quarter) -13.00-6.00-6.00-16.00-17.00-21.00-17.00-8.00-7.00-7.00-7.00-7.00-4.001.006.00-1.00-1.00-1.00-1.00-1.00-1.00-5.00-5.004.004.006.004.007.003.005.003.001.002.001.002.0011.0012.008.006.00-1.00-2.00-3.00-4.001.000.000.002.00-9.00
Return on Capital Employed (QoQ) (Quarter) -2.000.000.000.000.00-2.001.000.00-1.000.001.00-1.00-2.00-2.00-3.000.000.000.00-1.00-1.004.000.00-9.00-1.00-4.002.0010.000.00-1.000.001.002.003.002.00-10.000.000.000.00-1.000.000.00-1.000.000.00-2.000.0012.00-4.001.00-1.00-1.003.002.003.000.001.00-3.00-3.00-7.00-2.00-1.00-2.005.00-1.00-1.002.001.00
Return on Equity Growth (1y) (Quarter) -28.00-46.00-56.00-1.005.0014.0017.0017.0016.0015.0016.000.00-2.00-1.00-1.00-1.001.000.000.000.00-3.001.000.000.002.000.00-1.0032.0025.0018.0015.00-31.00-24.00-17.00-14.0012.0012.0011.0015.00-12.004.00-92.00172.0080.0019.00171.00-184.00-74.00-16.00-66.0030.0032.0018.00-2.00-21.00-62.00-74.00-60.00-53.0048.0063.0065.0065.00-8.00
Return on Equity Growth (3y) (Quarter) -7.00-17.00-22.0015.0019.0028.0033.0015.0015.0014.0015.00-2.00-4.00-1.00-1.00-1.000.000.00-1.0032.0024.0018.0015.001.003.001.001.0013.0013.0012.0017.00-31.00-7.00-98.00173.0080.0036.0090.003.00-6.007.0012.0017.0038.0021.00102.00-176.00-104.00-72.00-129.00-45.0017.007.002.00-10.00-22.00
Return on Equity Growth (5y) (Quarter) -8.00-18.00-23.0013.0017.0029.0033.0015.0014.0014.0015.0030.0024.0017.0014.000.001.001.001.0013.0012.0012.0016.001.0020.00-80.00188.0081.0037.0091.004.00-25.00-4.006.0019.0038.0038.0021.0011.00-36.00-49.00-50.00-57.0023.0010.00107.00-164.00-64.00
Return on Equity (QoQ) (Quarter) 10.005.00-37.00-5.00-9.00-4.0017.001.000.00-1.0016.000.000.000.000.00-1.000.000.000.001.00-1.000.000.00-2.003.000.000.000.000.000.0032.00-7.00-7.00-3.00-14.000.000.000.0012.000.00-1.004.00-15.0017.00-98.00268.00-108.00-44.0054.00-87.003.0014.004.009.005.000.00-16.00-10.00-36.00-12.00-2.00-3.0066.003.00-1.00-3.00-8.00
Return on Invested Capital Growth (1y) (Quarter) 9.0019.009.00-18.00-22.00-23.00-9.007.0014.002.00-11.00-27.00-32.00-24.00-14.00-13.00-16.00-5.00-6.00-7.00-5.00-9.00-4.006.007.007.003.003.007.009.00-5.00-6.00-8.00-1.000.00-2.00-3.00-2.00-1.006.00-3.009.005.000.006.00-2.008.0015.002.007.001.00-10.008.00-12.00-23.00-24.00-36.000.002.00-1.0018.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 1.00-3.00-11.00-38.00-39.00-46.00-34.00-32.00-33.00-27.00-32.00-46.00-53.00-38.00-24.00-13.00-14.00-7.00-6.005.005.008.005.005.008.004.00-1.00-2.00-2.00-3.00-6.00-3.00-14.007.004.003.000.005.0012.0021.006.0014.0014.005.0016.00-8.00-14.00-19.00-26.00-6.00-20.00-36.00-10.00-14.00
Return on Invested Capital Growth (5y) (Quarter) -46.00-31.00-32.00-57.00-60.00-60.00-44.00-33.00-32.00-29.00-32.00-43.00-24.00-12.00-14.00-16.00-6.00-6.00-2.000.00-4.00-3.003.004.0011.00-2.007.002.004.000.007.0012.00-6.0011.0013.008.0011.000.00-10.00-14.00-23.001.00-6.00-21.00-2.00-9.00
Return on Invested Capital (QoQ) (Quarter) -12.00-1.0019.003.00-2.00-11.00-8.00-1.00-3.003.008.006.00-16.00-10.00-7.001.00-8.000.00-6.00-2.003.00-1.00-6.00-1.00-1.004.003.000.000.000.003.002.00-9.00-1.002.000.00-1.000.000.00-1.000.000.007.00-10.0012.00-5.002.00-3.004.006.008.00-16.008.001.00-3.002.00-12.00-10.00-4.00-10.0024.00-8.00-8.0010.004.00
Return on Sales Growth (1y) (Quarter) -6.00-8.00-6.0024.000.00-1.00-1.0021.000.000.000.000.00-1.000.000.000.001.00-1.000.000.000.001.000.000.000.000.000.0020.000.000.000.00-19.000.000.000.005.000.000.002.00-7.003.00-7.0019.00-2.00-10.0015.00-20.002.009.004.0010.006.004.00-12.00-11.00-43.00-10.00-1.001.0060.001.002.00-1.00-6.00
Return on Sales Growth (3y) (Quarter) -6.00-9.00-7.0045.00-1.00-1.00-1.0021.000.00-1.000.000.000.000.000.00-1.001.000.000.0020.000.001.000.002.000.000.000.007.000.000.002.00-20.004.00-7.0021.00-3.00-6.007.000.00-6.003.0012.008.007.004.007.00-22.00-35.004.00-9.00-1.0023.00-5.00-12.00-11.0010.00
Return on Sales Growth (5y) (Quarter) -6.00-10.00-7.0045.000.00-1.00-1.0021.000.000.000.0020.000.000.000.001.001.000.000.007.000.001.002.000.004.00-7.0021.00-1.00-6.008.001.00-19.003.0012.0010.005.008.000.00-1.00-43.00-2.00-1.00-2.0024.00-5.007.00-22.0019.00
Return on Sales (QoQ) (Quarter) 3.00-2.00-52.0045.001.000.00-22.0021.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.0020.00-20.000.000.002.00-2.000.000.007.00-7.000.002.00-2.004.00-11.0028.00-22.00-4.0013.00-7.000.003.009.00-2.00-3.001.00-8.00-1.00-35.0034.001.001.0024.00-25.002.00-1.0018.00
Revenue Growth (1y) (Quarter) 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%-83.91%11.75%14.06%9.32%135.66%1.70%-0.51%4.61%-110.53%7.49%1.20%-3.18%2,654.69%-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) (Quarter) 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%-47.15%-1.09%-0.39%-1.36%-29.85%-0.49%-0.86%0.87%-26.82%6.90%4.72%3.46%85.05%1.04%-0.08%-0.82%38.86%-1.13%-6.79%-3.37%193.86%-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) (Quarter) 1.53%-0.11%-1.42%2.01%-1.67%-1.57%-1.50%-31.64%-1.57%-2.12%-1.67%-19.67%-1.47%-0.17%0.50%-15.29%1.13%-0.10%-0.57%-1.47%-0.01%-0.46%-0.87%0.31%1.90%-1.68%0.63%42.12%-1.13%-1.16%-1.23%21.15%0.94%0.31%-1.12%95.36%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) (Quarter) 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%-83.52%515.50%10.83%-2.73%-64.49%165.63%8.42%2.28%-103.57%2,812.50%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) (Quarter) -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) (Quarter) -26.32%37.51%
Share-based Compensation (QoQ) (Quarter) -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) (Quarter) 34.29%3.72%10.29%16.47%32.19%34.19%10.58%-49.59%-41.93%-46.81%-39.99%-68.40%-10.81%-4.02%7.08%206.99%52.38%60.97%23.38%-23.66%-70.23%-69.25%-77.99%-63.81%-20.61%-22.50%7.22%30.11%47.84%70.09%134.16%155.37%81.95%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%-38.13%-31.60%-16.06%-0.74%33.92%
Shareholder's Equity Growth (3y) (Quarter) 1.02%-9.54%-9.88%-42.96%-11.86%-11.85%-10.77%-21.21%-7.59%-6.34%-7.45%-9.52%-26.04%-21.97%-33.75%-5.35%-28.85%-27.34%-33.72%-28.90%-29.57%-25.99%-17.94%6.33%28.78%15.01%41.83%47.76%34.40%33.51%2.83%15.82%-50.19%-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%9.27%4.26%2.83%0.43%-1.84%
Shareholder's Equity Growth (5y) (Quarter) 6.98%2.72%-0.67%-15.34%-20.85%-19.45%-28.04%-32.99%-28.52%-27.83%-28.48%-19.00%-13.84%-8.94%-6.10%23.02%-0.63%-5.52%-4.97%-2.28%-10.51%-10.72%-23.82%-6.06%-32.03%-41.07%-6.66%7.52%-8.83%1.85%7.29%17.90%12.37%10.08%9.09%10.51%11.02%18.97%14.64%14.15%12.57%8.39%27.71%13.85%75.05%100.74%40.87%29.22%
Shareholder's Equity (QoQ) (Quarter) 33.78%4.56%0.90%-4.85%3.32%11.19%6.55%7.99%4.89%-8.38%-51.42%24.40%-3.94%3.38%-74.42%251.06%3.38%15.33%-26.65%74.26%9.20%-11.60%-54.62%-32.04%12.79%-36.72%-25.40%49.10%10.10%-12.45%-9.48%69.42%26.67%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%-27.14%15.76%9.61%7.38%-1.70%
Tax Rate Growth (1y) (Quarter) 4.00294.00-490.00-41422.00-167.00280.00-1130.0041,641.00153.00-619.00516.006,279.00232.00-200.0042.00-7760.00-806.0088.00280.00170.00485.00241.003,162.007,101.00173.00-292.00-3337.0066.00-1536.00-202.00-369.002,228.00289.00216,042.0062.00-65.00-3019.00-216967.00777.00-1242.001,669.0027,324.00-7210.002,275.002,295.00-25461.008,615.00-1235.00-1386.0040,746.00-1645.008,836.0063,000.00-43581.0065,363.0014,861.00-52333.00-2846.006,667.00-19583.0017,333.00512.00
Tax Rate Growth (3y) (Quarter) -10.00-44.00-1104.006,498.00219.00-538.00-572.0040,160.00-420.00-730.00838.00-1311.00-88.00129.003,485.00-490.00-147.0037.00106.00725.00-1587.00-376.001,683.00-130.00401.00-3249.00210,625.00-241.00627.00-2931.00470.00920.00-1061.0026,399.00-6370.00967.00945.00-215104.002,183.00-202.002,578.0042,610.00-240.009,876.0063,910.00-28295.0072,333.0022,462.009,281.00-5681.0070,385.004,113.0028,000.00-45915.00
Tax Rate Growth (5y) (Quarter) -583.00-156.00-782.00-1092.00-102.00-210.002,871.0047,431.00238.00-781.00664.00151.00-1698.00-54.00-5907.00-450.00730.00193.00217,895.00418.00576.00-3106.00759.00710.00-907.00-4599.0020,982.00-6673.001,660.001,033.001,876.001,961.00-151.0041,685.00600.008,568.0062,560.00-217938.0065,901.0023,495.0013,245.00-3817.0071,790.005,154.0028,910.00-30629.00
Tax Rate (QoQ) (Quarter) -263.00974.00-2443.001,735.0027.00190.00-43375.0042,990.00474.00-1220.00-603.001,502.00-298.00-86.005,160.00-4544.00-730.00157.00-2642.002,410.00164.00349.00-2753.002,726.00-81.003,270.001,185.00-4202.00-546.00225.00-2148.001,559.00-693.00913.00450.00-380.00215,060.00-215068.00323.00-3333.001,112.002,677.00-1697.00-422.0026,767.00-31857.007,788.00-402.00-989.002,219.00-2062.00-553.0041,143.00-40173.008,419.0053,611.00-65438.0068,771.00-42083.00-13583.00-15951.0078,284.00-68333.0023,333.00-32772.00
Total Debt Growth (1y) (Quarter) 4.22%-3.90%16.75%15.88%25.88%24.00%-5.91%-11.43%-5.34%-7.40%-4.77%-6.10%-5.64%-6.12%-5.88%2.59%-12.45%-3.34%-12.01%-13.54%5.72%-2.25%75.74%78.50%63.60%57.39%-4.54%-3.81%-7.56%-1.66%0.31%-0.43%6.95%-2.50%1.51%0.68%0.34%15.95%0.13%3.81%7.50%2.21%-2.54%-9.98%-17.73%-21.89%-9.02%-4.13%-10.24%-9.80%-6.75%-7.13%2.58%9.95%4.71%8.79%-13.24%-5.65%6.14%-2.94%17.17%8.48%0.95%5.25%
Total Debt Growth (3y) (Quarter) 7.49%3.34%1.51%-1.23%3.98%2.54%-5.52%-5.16%-7.87%-5.63%-7.61%-5.92%-4.41%-3.92%13.33%16.55%14.83%14.14%13.86%14.07%16.93%14.80%18.95%19.57%17.38%14.70%-0.94%-1.21%-0.27%3.59%0.65%1.34%4.88%4.94%-0.31%-2.01%-3.90%-2.54%-3.89%-3.60%-7.41%-10.37%-6.14%-7.11%-8.84%-8.16%-3.87%-1.06%-7.21%-2.19%1.20%-0.65%1.41%4.01%3.91%3.58%
Total Debt Growth (5y) (Quarter) 0.51%0.03%-2.83%-3.09%0.80%0.37%5.45%5.66%6.23%5.27%5.76%7.41%5.72%6.54%6.87%8.68%8.40%7.35%8.49%8.27%11.40%11.33%11.33%12.31%11.77%12.33%-1.05%-2.06%-2.58%-2.36%-2.00%-2.13%-3.16%-4.03%-3.42%-3.48%-3.96%-1.70%-2.82%-1.98%-6.71%-5.67%-1.68%-3.28%-5.09%-4.54%-0.98%-0.21%
Total Debt (QoQ) (Quarter) 9.52%2.18%-3.05%-3.94%0.98%24.14%-3.77%4.35%-0.53%-5.81%-9.42%11.53%-2.69%-3.14%-10.69%12.08%-3.18%-2.89%-2.65%-4.35%6.89%-11.60%-4.34%16.96%-1.16%58.93%-2.84%7.19%-4.91%-3.60%-2.11%3.02%1.15%-1.67%-2.84%10.66%-7.78%2.38%-3.63%10.29%6.56%-11.59%-0.09%14.21%1.32%-15.70%-7.72%4.37%-3.81%-1.81%-2.76%-2.27%-3.34%1.51%-3.16%7.95%3.61%-3.32%0.61%-13.91%12.67%8.76%-7.99%3.92%4.31%1.21%-4.07%