Oneok Growth Metrics (2009-2025) | OKE

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.26%2.42%-0.83%-2.56%5.76%7.56%10.41%9.58%9.30%5.99%16.65%16.09%8.38%14.66%14.62%11.26%-11.61%-9.20%-18.73%-13.74%13.42%8.81%8.36%1.21%0.10%1.10%3.05%4.48%3.65%5.37%4.90%4.38%2.27%1.44%6.84%8.23%15.23%16.78%19.12%19.64%16.03%16.41%6.77%5.81%5.51%1.93%4.79%2.35%3.51%4.65%2.37%3.20%1.96%-1.99%79.79%81.57%81.45%85.27%16.18%44.74%44.77%44.88%30.49%
Assets Growth (3y) 6.08%5.30%8.50%7.42%7.80%9.34%13.86%12.28%1.54%3.33%2.81%3.67%2.80%4.24%0.31%-0.96%0.12%-0.04%-3.18%-3.02%5.58%5.04%5.41%3.35%2.00%2.62%4.92%5.68%6.90%7.67%10.11%10.56%10.99%11.31%10.76%11.06%12.15%11.49%10.05%9.02%8.21%7.48%4.63%3.78%3.65%1.49%24.48%24.25%24.18%23.86%28.83%39.46%38.88%38.05%39.69%
Assets Growth (5y) 2.72%3.98%3.54%3.54%4.66%5.25%5.39%4.32%3.52%3.95%3.94%3.34%2.43%3.83%1.76%1.16%1.25%1.32%0.34%0.60%6.76%6.55%8.31%7.40%7.25%8.00%7.99%8.36%8.38%8.17%8.36%7.92%8.35%8.03%7.83%7.67%8.28%7.28%19.66%19.41%18.58%17.66%19.06%24.05%23.94%22.92%23.94%
Assets (QoQ) -0.89%1.65%6.64%-3.89%-1.70%-1.57%4.77%4.32%-0.03%1.03%3.99%4.06%-3.05%11.20%3.49%-2.86%2.56%11.16%0.46%-22.83%5.36%-0.50%6.63%1.46%1.07%-0.91%-0.40%0.36%2.08%1.01%0.98%-0.44%3.77%0.55%0.48%-2.46%2.93%5.90%1.79%3.85%4.32%8.02%2.23%0.72%4.66%-0.92%1.31%0.44%1.11%1.86%-1.05%1.57%2.23%-0.36%-0.25%0.35%-1.74%82.79%0.74%0.28%0.33%14.63%25.50%0.30%0.41%3.24%
Capital Expenditures Growth (1y) -71.91%-72.66%-71.28%185.15%195.33%91.71%109.20%78.98%31.35%35.35%32.40%43.80%29.38%17.30%5.03%-14.28%-29.79%-28.89%-12.75%-19.95%-27.27%-21.28%-55.11%-42.88%-52.09%-47.39%-48.41%-42.60%-39.72%-14.58%36.70%134.59%325.34%413.54%357.14%236.41%136.68%46.79%33.32%6.74%-28.44%-62.71%-75.53%-81.39%-75.20%-56.27%-23.84%45.42%104.90%96.74%52.90%12.45%0.99%21.71%90.82%77.16%57.05%17.59%-6.80%22.85%56.37%71.79%
Capital Expenditures Growth (3y) 12.76%1.98%-9.33%94.33%71.21%44.92%42.75%30.18%6.06%4.13%6.65%-0.44%-12.90%-13.08%-25.63%-26.81%-37.45%-33.47%-41.32%-35.97%-40.55%-29.28%-31.85%-8.38%7.10%32.15%47.73%65.46%82.40%86.04%102.73%103.47%93.13%41.13%14.25%-12.57%-25.11%-37.91%-37.13%-33.90%-28.62%-31.54%-34.20%-32.74%-19.94%1.55%30.49%42.56%48.12%41.21%39.58%34.76%35.36%34.97%
Capital Expenditures Growth (5y) 12.06%-0.74%-9.07%38.17%20.71%11.25%2.64%0.18%-16.10%-14.11%-22.42%-20.20%-28.20%-21.66%-21.93%-12.00%-8.90%5.25%4.78%15.68%16.16%21.67%14.05%22.53%15.78%4.78%1.02%-2.09%1.50%0.98%9.20%17.92%29.63%19.32%11.67%1.79%-2.76%-10.53%-6.23%-10.46%-10.42%-14.41%-12.71%-7.91%4.74%16.17%
Capital Expenditures (QoQ) 67.72%50.82%63.21%58.47%28.24%-14.03%69.04%2.87%39.94%-26.45%24.06%6.00%36.89%-20.12%11.62%-3.89%22.56%-34.80%-8.58%-2.67%50.39%-40.18%-16.94%5.35%-14.25%-23.87%-30.33%15.66%-15.90%-15.30%-26.83%63.89%34.59%45.34%32.68%97.87%19.81%6.96%-6.66%22.72%8.81%-14.37%-37.42%-36.05%-28.59%-34.88%-16.60%12.77%24.35%24.35%17.51%8.28%-3.36%-8.54%5.54%30.49%51.51%-15.09%-6.45%-2.30%20.09%11.92%19.08%7.34%
Cash & Equivalents Growth (1y) 118.15%119.51%-3.25%-1.86%423.54%357.31%196.36%86.82%-10.88%-75.66%554.24%917.96%-82.39%-73.99%-20.64%-74.77%52.85%1,099.68%-80.51%18.72%13.88%-36.92%-74.66%-43.51%-42.68%-20.04%518.72%154.95%126.51%83.78%-95.08%-85.06%-94.38%-95.40%623.40%-67.80%59.17%1,687.49%697.16%75.01%1,811.38%245.92%-33.59%2,402.61%-24.31%-60.41%-49.83%-72.09%-96.37%-63.73%-90.10%50.28%4,554.35%-21.93%1,178.42%53.64%-90.44%-66.04%103.87%116.86%116.92%169.44%107.08%
Cash & Equivalents Growth (3y) 116.71%34.68%165.71%165.26%-6.35%-33.85%148.73%68.66%-37.87%-8.77%0.40%45.00%-32.58%25.32%-66.03%-44.69%-0.08%82.23%-32.64%19.58%13.92%-2.50%-57.43%-40.07%-58.21%-59.26%30.08%-50.31%-41.26%14.77%41.55%-56.17%19.59%41.70%237.06%141.60%184.51%190.35%38.49%130.36%-19.31%-20.81%-67.93%118.96%8.55%-51.79%-14.04%-13.62%-45.54%-54.19%37.17%71.08%112.91%-10.60%277.91%
Cash & Equivalents Growth (5y) 22.33%50.11%23.74%41.08%7.41%16.98%-5.34%26.33%-30.99%-17.46%9.67%34.43%-16.83%23.66%-58.76%-42.21%-33.81%-12.54%-35.84%-39.32%-33.27%-5.28%34.78%-34.42%17.30%33.12%63.41%39.97%24.01%15.66%-1.13%-10.07%-45.75%-16.39%13.73%42.69%107.98%47.28%27.45%95.04%18.50%-33.33%-2.97%103.59%-23.31%-36.58%21.81%
Cash & Equivalents (QoQ) -38.72%10.93%-40.75%441.56%-38.33%-51.11%-39.90%2,789.07%-46.13%-68.31%-62.11%1,278.15%-85.29%751.74%-41.05%-76.16%-78.27%2,499.18%-81.26%44.42%70.56%-57.77%14.14%38.54%-5.52%-83.04%154.41%40.57%31.80%31.27%4.83%24.89%6.94%-96.49%218.54%-53.02%-12.47%452.23%-85.82%132.27%882.95%146.28%-96.89%2,436.64%77.89%-52.72%17.30%-23.28%-6.97%-40.08%-34.75%-90.02%829.32%-83.64%890.32%209.09%-84.41%167.92%19.01%-80.77%-44.62%1,508.33%26.60%-80.76%-31.21%1,136.08%
Cash from Investing Activities Growth (1y) 72.18%72.77%140.11%-185.47%-208.58%-255.61%-122.04%-65.92%-32.76%-18.59%-29.67%-57.38%-29.42%-81.92%-23.67%11.21%30.55%55.60%-80.48%24.03%15.52%22.93%81.91%49.08%60.08%35.02%47.35%35.59%42.22%-13.30%-32.23%-133.55%-365.54%-226.47%-376.82%-238.28%-121.90%-47.56%-35.85%-11.56%23.09%57.97%74.25%82.31%73.92%64.67%34.33%-42.95%-94.31%-112.78%-45.06%119.26%-33.78%-1,584.11%-134.55%-1,329.79%-89.00%90.79%-641.09%-20.07%-7.67%-127.71%
Cash from Investing Activities Growth (3y) -9.63%-3.71%9.54%-95.35%-74.37%-74.98%-52.71%-32.35%-6.07%1.43%-42.51%-2.01%8.77%14.62%26.09%29.97%38.36%39.42%44.40%37.07%42.03%17.21%49.88%8.50%-2.40%-33.95%-49.18%-72.00%-81.40%-76.07%-104.61%-106.56%-99.54%-26.51%-18.60%12.60%23.65%39.71%38.75%34.41%26.96%31.89%37.40%27.01%12.16%-133.07%-30.74%-50.17%-70.00%-48.90%-193.24%-41.68%-39.63%-52.30%
Cash from Investing Activities Growth (5y) -12.99%-0.05%9.77%-38.13%-25.48%-25.78%-3.06%2.15%16.64%13.66%22.72%19.02%29.42%14.45%22.42%12.37%8.83%3.84%-1.62%-14.51%-15.02%-22.28%3.99%-23.65%-12.88%-8.31%-3.04%-0.09%-3.66%4.11%-7.70%-17.39%-32.12%-8.77%-9.71%16.91%-2.96%-51.01%4.81%7.74%0.29%13.29%-33.65%6.38%-6.65%-21.57%
Cash from Investing Activities (QoQ) -59.35%-63.49%-55.94%340.88%-185.75%11.37%-68.56%-21.48%-22.36%33.77%-34.88%-8.51%-33.79%19.62%-10.91%-52.53%9.05%42.29%13.24%2.50%-269.74%75.71%3.53%11.05%13.22%31.62%24.37%-44.80%29.69%16.35%32.15%-183.93%17.94%-47.74%-35.24%-99.11%-19.85%-4.82%11.29%-32.40%-10.34%13.93%38.84%27.64%32.40%40.87%9.85%1.96%-25.66%-28.71%-22.54%-7.36%14.33%117.09%-951.06%-1,251.50%88.07%10.39%-30.80%34.13%-859.84%85.48%-17.29%-39.31%
Cash from Operations Growth (1y) -29.35%-96.99%-86.71%15.94%602.93%-8.81%341.21%-34.22%-0.57%-28.42%-32.28%10.66%39.84%111.58%23.55%4.01%-85.50%43.28%51.92%-91.99%541.60%8.06%-21.04%487.39%2.13%8.10%31.56%16.66%24.21%-24.93%-12.01%84.07%35.81%75.19%76.66%-28.61%21.02%-30.11%-7.51%19.55%-48.94%2.18%28.39%26.16%73.63%12.67%32.53%-13.18%44.49%49.09%-1.41%163.71%-1.91%49.35%45.00%-51.19%85.23%35.98%6.83%51.68%6.64%29.82%
Cash from Operations Growth (3y) -18.63%-40.51%-55.73%-5.50%113.81%11.36%54.55%-8.86%-41.37%29.47%8.32%-54.83%9.16%48.52%14.01%-21.20%-1.70%18.73%16.43%-18.13%101.16%-4.28%-2.95%132.78%19.88%12.45%26.93%15.30%26.86%-2.77%12.86%16.25%-5.68%7.75%28.01%2.49%2.37%-6.99%16.32%9.40%8.61%19.73%18.82%42.41%35.01%35.88%23.74%3.77%37.95%44.67%15.16%24.99%24.67%38.14%
Cash from Operations Growth (5y) -9.12%-46.78%-23.44%-41.20%55.50%16.42%34.66%-18.66%5.73%20.45%5.72%-8.78%10.54%21.60%11.40%0.99%9.89%17.09%19.66%-6.33%67.99%1.43%8.35%60.84%1.26%0.31%19.42%18.25%12.60%1.14%19.59%11.46%16.06%16.01%22.34%19.77%8.75%12.37%17.61%11.01%18.41%28.37%21.05%16.42%37.20%34.66%
Cash from Operations (QoQ) 36.04%18.13%-94.20%421.15%-56.18%775.25%-64.83%-32.39%112.02%30.48%-46.84%-51.33%100.58%113.22%-32.81%-26.36%17.13%79.48%-90.64%627.79%24.19%-90.54%650.32%22.57%-9.25%-29.62%30.46%29.73%10.44%-37.59%38.91%-21.59%29.45%30.55%2.49%1.15%30.53%-47.24%73.74%-41.58%72.73%-31.81%-25.79%16.90%117.05%-33.00%2.13%-24.14%155.30%-56.11%69.98%-21.73%68.83%17.40%-36.77%19.17%63.91%-60.48%139.93%-12.52%28.78%-43.89%68.69%6.49%
Dividends Paid - Common Growth (1y) 13.33%-11.04%-59.20%13.82%246.49%4.35%5.36%7.07%17.84%20.73%22.56%24.00%12.94%9.11%15.64%12.53%14.81%29.40%21.34%27.35%25.16%14.76%13.64%6.58%4.77%0.68%-1.51%-0.94%-0.36%96.67%108.92%131.50%139.13%25.78%23.09%11.95%9.25%8.33%7.46%9.17%8.39%12.99%9.93%7.65%7.63%0.36%0.24%0.19%0.27%0.21%0.53%2.40%2.39%2.39%32.70%35.36%35.05%35.05%4.14%11.25%11.42%12.11%
Dividends Paid - Common Growth (3y) 11.36%57.63%-19.90%14.75%58.07%11.19%14.30%14.32%15.18%19.46%19.81%21.12%17.52%17.45%16.83%15.16%14.61%14.34%10.74%10.37%9.32%31.47%32.73%34.70%35.65%35.55%36.31%36.92%37.56%38.89%40.33%41.43%41.47%15.46%13.29%9.57%8.42%7.10%5.79%5.59%5.37%4.35%3.47%3.36%3.39%0.98%10.17%11.57%11.51%11.49%11.58%15.53%15.50%15.74%
Dividends Paid - Common Growth (5y) 14.02%35.01%-6.21%16.71%36.86%15.34%15.54%15.19%14.91%14.52%13.99%13.41%11.12%26.26%26.82%28.49%29.11%29.90%28.42%28.36%27.83%25.36%25.33%24.46%24.20%24.97%24.50%24.71%24.88%24.89%24.94%24.99%25.03%9.14%7.94%6.18%5.53%4.74%9.57%10.29%10.10%9.46%8.89%10.71%10.71%9.29%
Dividends Paid - Common (QoQ) -179.85%488.72%-178.24%242.83%1.04%0.81%0.70%1.74%2.02%2.44%10.82%4.24%3.57%3.64%0.94%0.70%9.77%0.85%2.98%13.50%2.93%5.85%1.22%4.07%1.92%-0.72%-0.51%0.00%-0.29%-0.15%0.07%97.39%5.92%10.64%3.37%3.82%3.66%0.63%0.88%2.94%2.83%2.23%0.16%7.31%0.04%0.11%0.15%0.06%-0.08%0.05%0.24%0.00%0.24%1.91%0.23%0.00%29.91%3.96%0.00%0.00%0.17%11.05%0.16%0.62%
EBITDA Margin Growth (1y) -158.00-43.00-85.00-19.00-24.0057.00166.0081.00298.0096.00-485.00-261.00-101.00-64.00302.00236.00-5.00196.00365.00158.00462.00567.00175.00667.00196.00-104.0026.00-602.00-305.00-177.00-223.00200.00343.00240.00448.00333.00423.00670.00325.00-2077.00205.00401.00266.002,471.00-338.00-1059.00-893.00-865.00-655.00-289.00300.002,095.00826.00581.00597.00-1086.00536.00482.00141.00-709.00-697.00-441.00
EBITDA Margin Growth (3y) -96.00231.0067.00-198.00173.0089.00-17.0057.00192.00227.00182.00134.00356.00698.00842.001,061.00653.00659.00566.00224.00353.00286.00-22.00265.00233.00-40.00251.00-69.00460.00734.00550.00-1544.00970.001,311.001,039.00728.00290.0012.00-302.00-470.00-788.00-947.00-327.003,702.00-167.00-767.004.00145.00707.00773.001,037.00301.00665.00621.00
EBITDA Margin Growth (5y) -120.00125.00199.00196.00630.00851.00523.00882.00850.00690.00383.00199.00246.00418.00645.00659.00690.00722.00791.00756.001,118.001,196.00751.00-1479.00860.001,031.00842.00326.00327.0075.00-77.0062.00-23.00-37.00446.001,958.00460.00304.00595.00539.00574.00115.00410.001,907.00-328.00-727.00
EBITDA Margin (QoQ) -355.0040.00-240.00-3.0081.00142.00-245.0079.00190.0058.00-29.00-123.00-391.00283.00131.00-87.00-25.00216.00-110.00114.00144.0010.00193.00219.00-247.00502.00-278.00-81.00-117.00-126.0019.0048.00-164.00297.00162.00-54.0044.00182.00251.00193.00-301.00-2220.002,533.00390.00-436.00-15.00-276.00-332.00-270.0013.00-67.0035.00319.001,809.00-1336.00-211.00335.00126.00286.00-266.00-6.00-723.00298.00-10.00
EBIT Growth (1y) 15.13%15.44%7.55%-2.67%20.99%33.41%52.28%-0.73%8.26%-2.58%-58.75%-46.39%-2.43%-4.74%63.46%68.33%10.04%25.93%24.64%-33.20%8.53%-2.22%-21.10%58.52%15.60%15.59%40.36%1.83%1.32%7.67%17.92%32.34%40.36%39.74%17.80%11.69%6.20%-2.70%3.27%-117.81%-25.29%14.16%10.54%896.37%71.90%21.33%21.02%-0.41%12.67%4.81%15.97%126.13%6.97%5.57%45.37%-28.92%66.76%52.64%42.68%14.66%16.44%38.12%
EBIT Growth (3y) 3.61%14.78%11.81%-19.69%8.52%7.38%0.88%-3.60%5.14%5.33%-5.63%-15.53%5.23%5.46%17.14%21.25%11.35%12.49%11.34%2.54%8.32%6.77%9.30%28.79%18.02%20.26%24.93%14.60%14.73%13.55%12.78%-31.29%3.65%15.78%10.38%16.56%10.90%10.46%11.38%12.20%13.11%13.23%15.76%171.15%27.48%10.32%26.83%16.98%26.20%19.09%33.98%22.60%27.59%30.56%
EBIT Growth (5y) 0.08%10.18%10.89%-10.25%8.82%8.80%0.19%-1.05%7.84%5.72%-1.43%-0.54%6.42%7.86%21.62%19.16%14.44%16.45%13.90%9.77%13.63%10.60%9.70%-19.38%5.46%14.08%17.35%16.37%14.17%15.19%13.92%15.86%16.62%14.57%13.55%28.96%10.45%8.32%18.42%17.82%20.88%18.53%26.33%75.43%32.10%23.13%
EBIT Margin Growth (1y) -158.00-43.00-85.00-19.00-24.0057.00166.0081.00298.0096.00-485.00-261.00-101.00-64.00302.00236.00-5.00196.00365.00158.00462.00567.00175.00667.00196.00-104.0026.00-602.00-305.00-177.00-223.00200.00343.00240.00448.00333.00423.00670.00325.00-2077.00205.00401.00266.002,471.00-338.00-1059.00-893.00-865.00-655.00-289.00300.002,095.00826.00581.00597.00-1086.00536.00482.00141.00-709.00-697.00-441.00
EBIT Margin Growth (3y) -96.00231.0067.00-198.00173.0089.00-17.0057.00192.00227.00182.00134.00356.00698.00842.001,061.00653.00659.00566.00224.00353.00286.00-22.00265.00233.00-40.00251.00-69.00460.00734.00550.00-1544.00970.001,311.001,039.00728.00290.0012.00-302.00-470.00-788.00-947.00-327.003,702.00-167.00-767.004.00145.00707.00773.001,037.00301.00665.00621.00
EBIT Margin Growth (5y) -120.00125.00199.00196.00630.00851.00523.00882.00850.00690.00383.00199.00246.00418.00645.00659.00690.00722.00791.00756.001,118.001,196.00751.00-1479.00860.001,031.00842.00326.00327.0075.00-77.0062.00-23.00-37.00446.001,958.00460.00304.00595.00539.00574.00115.00410.001,907.00-328.00-727.00
EBIT Margin (QoQ) -355.0040.00-240.00-3.0081.00142.00-245.0079.00190.0058.00-29.00-123.00-391.00283.00131.00-87.00-25.00216.00-110.00114.00144.0010.00193.00219.00-247.00502.00-278.00-81.00-117.00-126.0019.0048.00-164.00297.00162.00-54.0044.00182.00251.00193.00-301.00-2220.002,533.00390.00-436.00-15.00-276.00-332.00-270.0013.00-67.0035.00319.001,809.00-1336.00-211.00335.00126.00286.00-266.00-6.00-723.00298.00-10.00
EBIT (QoQ) -47.17%12.26%-47.02%4.58%28.25%36.97%-34.15%15.32%46.40%-10.71%-28.18%3.77%-38.02%16.05%30.71%1.31%6.36%19.51%-14.55%15.95%5.27%-35.95%38.83%4.47%-15.06%28.68%1.24%4.46%3.14%-6.64%0.73%11.01%12.95%4.78%6.83%10.52%-4.78%-0.66%1.58%1.26%1.07%-117.13%526.18%54.73%-2.14%23.40%-8.00%9.21%-2.39%1.55%4.08%1.60%8.00%98.02%-50.77%0.27%48.71%-3.18%15.51%-8.22%39.01%-22.19%17.30%8.87%
EBT Growth (1y) 16.89%5.21%10.18%-0.50%44.98%29.89%66.06%3.78%11.23%6.35%-49.84%-49.09%3.88%-2.31%22.63%47.16%-2.86%-24.89%24.42%-39.35%4.28%33.28%-105.31%69.57%16.71%23.06%1,931.89%6.70%-5.47%5.55%26.66%41.76%68.18%58.12%23.19%21.45%11.14%-2.49%7.43%-147.51%-56.81%3.04%-3.63%357.69%154.82%22.69%26.37%0.92%20.52%9.75%23.24%168.81%12.48%5.50%44.90%-38.58%66.88%53.28%45.93%4.84%8.80%35.64%
EBT Growth (3y) 6.47%19.27%15.03%-19.29%18.76%10.51%0.71%-8.05%3.92%-7.94%-8.53%-23.12%1.71%-0.74%-27.67%14.81%5.74%7.20%6.55%3.15%4.79%20.07%7.18%36.89%22.88%27.11%212.72%22.47%20.90%17.62%18.79%-41.25%-6.89%16.68%8.44%14.14%6.94%7.22%9.37%7.31%9.87%11.53%14.49%107.94%51.17%12.41%31.17%18.55%31.27%21.07%37.61%20.07%26.87%29.93%
EBT Growth (5y) -1.99%11.35%2.23%-14.05%11.15%6.20%-15.63%-4.37%6.44%5.06%-5.74%-3.84%3.03%4.90%13.44%18.02%13.45%15.50%13.55%13.57%16.55%21.69%10.26%-28.33%-2.29%15.59%99.49%17.60%14.23%15.52%15.34%16.30%19.91%16.43%14.71%32.18%10.64%7.37%18.50%15.33%20.01%17.54%25.98%45.41%44.37%24.18%
EBT Margin Growth (1y) -120.00-73.00-55.000.0066.0031.00208.00107.00254.00132.00-364.00-266.00-38.00-39.00138.00102.00-87.00-159.00304.0044.00313.00581.00-973.00535.00153.00-10.001,011.00-397.00-283.00-152.00-107.00225.00442.00321.00408.00391.00423.00568.00329.00-2417.00-603.00130.00-2.002,514.00266.00-794.00-629.00-649.00-425.00-179.00308.002,108.00734.00467.00490.00-1279.00448.00395.00159.00-668.00-679.00-383.00
EBT Margin Growth (3y) -12.00248.00109.00-158.00282.00125.00-18.00-57.00129.00-65.0078.00-121.00188.00384.00-530.00681.00379.00413.00342.00182.00183.00419.00-69.00364.00313.00159.001,312.00220.00582.00737.00630.00-1800.00262.001,019.00735.00489.0086.00-95.00-302.00-551.00-763.00-843.00-323.003,973.00574.00-506.00170.00180.00756.00683.00957.00162.00502.00479.00
EBT Margin Growth (5y) -176.00122.00-89.00-13.00508.00547.00-687.00522.00595.00506.00116.0018.0058.00222.00374.00509.00538.00582.00643.00799.001,049.001,308.00668.00-1661.00132.00858.001,639.00318.00245.0073.000.0065.00102.0046.00414.001,948.00394.00192.00497.00278.00418.0019.00326.002,027.00343.00-494.00
EBT Margin (QoQ) -370.0076.00-323.0094.0094.00135.00-257.0059.00271.0035.00-110.00-63.00-226.00133.00117.00-64.00-48.0096.00-72.00-135.00414.00-164.00198.00133.00-1140.001,344.00-184.00-30.00-119.00-63.00-70.00101.00-73.00268.00147.00-20.0013.00252.00179.00124.00-225.00-2494.001,992.00858.00-358.0022.00-257.00-201.00-193.002.00-33.0045.00294.001,802.00-1408.00-222.00318.0033.00319.00-275.0081.00-793.00307.0022.00
EBT (QoQ) -54.07%22.20%-58.66%27.97%34.47%39.86%-39.76%14.66%71.91%-12.59%-35.44%9.62%-18.92%-11.28%31.74%3.09%1.77%6.47%-13.04%-20.29%68.58%-48.10%49.51%1.88%-106.71%1,758.30%2.91%7.42%-0.07%-3.41%-8.83%19.93%19.92%8.11%8.16%12.76%-6.57%6.58%-1.02%-1.07%2.93%-147.14%189.97%136.04%-3.73%26.06%-11.04%13.65%-0.85%0.67%6.24%3.49%11.35%119.59%-55.55%-2.94%52.94%-6.92%20.78%-10.85%45.61%-33.13%25.34%11.14%
Enterprise Value Growth (1y) 205.20%39.04%22.81%24.69%25.29%37.47%30.59%42.61%26.27%31.07%34.94%-1.62%19.66%-1.45%15.82%48.54%25.26%60.48%30.84%-16.37%-14.76%-37.75%-38.93%-38.52%-9.96%20.71%26.08%93.11%29.92%-14.90%65.68%36.73%61.07%166.61%31.10%7.60%22.09%-2.55%7.07%37.07%-70.46%-54.48%-62.72%-34.96%161.00%90.68%130.95%31.76%35.79%11.79%2.95%11.49%-8.77%4.84%41.47%48.13%63.44%66.22%41.09%46.44%39.56%7.16%-14.85%
Enterprise Value Growth (3y) 69.02%35.81%29.35%20.50%23.70%21.09%26.85%27.73%23.69%27.50%26.93%6.91%8.51%-0.52%-2.55%-8.60%-1.30%6.44%0.25%-0.24%-0.09%-13.85%8.46%17.52%23.51%39.91%39.91%41.63%36.71%30.28%32.49%26.34%-16.56%5.75%-19.42%-1.38%-2.00%-5.43%-2.68%5.51%1.54%-1.00%-3.94%-1.51%47.87%30.74%49.83%29.58%26.51%24.89%27.14%34.23%27.67%23.14%19.34%
Enterprise Value Growth (5y) 48.56%31.70%26.81%16.79%15.11%12.14%10.28%1.39%7.75%9.27%9.50%7.73%8.37%0.22%14.09%15.06%15.01%22.30%16.95%7.87%14.42%10.69%12.36%19.08%-7.44%3.97%1.79%20.43%14.52%13.93%14.89%11.56%15.53%20.31%4.46%7.10%3.12%-0.17%6.07%14.17%9.31%11.08%12.09%15.69%49.13%31.82%32.22%
Enterprise Value (QoQ) 111.15%18.58%15.32%5.70%-3.81%4.74%17.09%6.20%5.54%-0.49%27.86%-5.97%9.56%2.44%-6.77%14.36%-9.77%20.40%19.56%-3.56%15.60%-1.84%-23.58%-1.70%-15.58%-3.69%-23.07%43.97%13.17%0.59%17.82%-3.13%-25.87%95.84%-2.77%14.11%22.70%-3.71%-20.20%29.48%-2.06%5.79%2.17%-72.10%50.94%-13.36%78.27%11.96%10.27%4.93%1.71%15.38%-9.22%-3.36%10.15%-5.58%4.32%30.41%15.32%4.18%6.09%10.70%19.69%-0.72%-18.54%-12.04%
EPS (Basic) Growth (1y) 25.86%-2.50%13.04%-58.22%-33.33%-44.23%-28.21%-3.28%11.54%10.34%-1.79%-6.78%-224.28%-6.25%-20.00%-18.18%180.47%3.33%2.27%-35.56%24.14%25.81%-71.11%37.93%13.89%12.82%230.77%2.50%-17.07%-2.27%-62.79%58.54%100.00%76.74%343.75%26.15%10.29%-1.32%8.45%-141.46%-57.33%-6.67%-10.39%355.88%140.63%25.71%23.19%0.00%20.78%9.09%28.24%168.97%11.83%3.13%2.75%-53.42%27.88%19.19%41.07%-4.59%0.75%26.27%
EPS (Basic) Growth (3y) -20.18%-10.16%-11.39%-27.78%-43.00%-16.75%-17.37%-9.64%3.71%2.25%-7.03%-21.08%7.47%6.82%-38.17%-10.07%46.40%13.62%-0.76%-3.06%5.45%11.52%-29.16%30.87%23.61%24.91%76.10%27.03%22.30%19.45%21.43%-41.44%-2.00%17.64%62.77%10.21%4.23%5.01%6.18%1.99%7.43%8.58%12.28%107.10%48.12%12.25%17.52%7.80%19.98%10.27%22.95%6.13%12.95%15.78%
EPS (Basic) Growth (5y) -17.25%-6.23%-7.59%-27.62%-1.59%-5.59%-30.12%-8.09%9.54%8.70%-5.15%-7.02%3.23%6.09%-21.88%3.40%31.20%20.43%10.04%12.75%20.93%19.33%11.34%-25.97%-2.33%12.41%39.63%16.81%13.43%14.87%14.60%16.24%22.29%17.42%46.78%29.20%8.87%5.43%9.54%5.86%12.14%9.49%15.46%38.30%33.17%16.31%
EPS (Basic) (QoQ) -65.52%15.00%-73.29%33.33%50.00%-21.79%-57.38%11.54%93.10%5.36%-50.85%10.34%71.88%0.00%-165.53%183.24%46.67%2.27%-35.56%6.90%45.16%-35.56%24.14%8.33%-66.67%207.69%2.50%7.32%-2.27%-4.65%-17.07%26.47%-62.79%306.25%4.62%11.76%-6.58%15.49%-8.54%0.00%2.67%-144.16%194.12%118.75%-1.43%26.09%-11.49%14.29%-3.41%2.35%6.90%3.23%13.54%114.68%-55.56%-4.81%13.13%-2.68%22.02%-11.28%33.90%-34.18%28.85%11.19%
EPS (Weighted Average and Diluted) Growth (1y) 24.14%0.00%13.33%-58.68%-35.90%-45.10%-27.63%-2.52%16.00%10.71%-3.64%-6.90%-222.46%-3.23%-18.87%-16.67%181.66%3.33%4.65%-35.56%24.14%25.81%-73.33%37.93%11.11%10.26%258.33%2.50%-17.50%0.00%-62.79%56.10%106.06%74.42%337.50%26.56%10.29%-1.33%10.00%-141.98%-57.33%-5.41%-10.39%352.94%140.63%25.71%23.19%1.16%19.48%9.09%27.06%168.97%13.04%3.13%3.70%-53.42%27.88%19.19%40.18%-4.59%0.75%26.27%
EPS (Weighted Average and Diluted) Growth (3y) -20.63%-9.40%-11.68%-27.89%-42.78%-16.21%-17.29%-8.89%5.07%3.45%-6.47%-20.63%7.47%7.95%-39.05%-9.52%46.22%12.75%0.00%-3.06%4.40%11.52%-29.16%30.19%23.61%24.36%80.01%26.51%23.31%19.84%21.43%-41.44%-1.02%17.64%62.77%10.35%4.23%5.47%6.69%2.41%7.05%9.06%11.94%107.10%48.12%12.25%17.52%8.22%19.98%10.27%22.70%6.13%13.35%15.78%
EPS (Weighted Average and Diluted) Growth (5y) -17.25%-5.75%-7.18%-27.42%-1.59%-5.22%-30.87%-7.63%9.86%8.96%-4.80%-6.70%2.62%6.76%-21.30%3.46%31.38%20.11%10.24%12.47%20.93%19.01%11.34%-25.97%-2.33%12.41%41.88%16.54%14.00%15.40%14.60%16.24%22.76%17.42%46.51%29.60%8.87%5.71%9.86%6.12%12.14%9.78%15.31%38.30%33.17%16.31%
EPS (Weighted Average and Diluted) (QoQ) -66.38%15.38%-72.92%30.77%49.02%-21.71%-57.98%12.00%96.43%5.45%-50.00%6.90%70.97%1.89%-165.77%184.48%43.33%4.65%-35.56%6.90%45.16%-35.56%24.14%8.33%-69.23%233.33%0.00%7.50%0.00%-4.65%-19.51%30.30%-62.79%300.00%6.25%10.29%-6.67%15.71%-7.41%-1.33%4.05%-144.16%194.12%118.75%-1.43%24.64%-10.47%14.29%-3.41%2.35%5.75%4.35%12.50%116.67%-55.56%-4.81%13.13%-2.68%22.02%-11.28%33.05%-33.76%28.85%11.19%
FCF Margin Growth (1y) -666.00-3288.00-2802.00-93.00-6.00-496.00103.00-977.00-519.00-626.00-748.00-345.00-62.00179.00-8.00310.00-255.00817.00556.00-1880.001,173.00471.00923.001,880.00726.00667.00762.00376.00300.00-441.00-602.00176.00-539.00-1076.00-1036.00-2673.00-1409.00-2385.00-1321.00-538.00-810.002,856.003,877.003,582.002,862.00606.00-476.00-738.00-363.00-56.00-126.001,683.00442.00757.00290.00-1886.00692.00313.00-230.00166.00-959.00-609.00
FCF Margin Growth (3y) -1736.00-3813.00-3924.00-1415.00-587.00-944.00-653.00-1012.00-837.00369.00-200.00-1915.00856.001,466.001,471.00310.001,645.001,955.002,241.00376.002,199.00697.001,082.002,431.00487.00-850.00-876.00-2121.00-1648.00-3902.00-2959.00-3035.00-2758.00-605.001,520.00372.00643.001,077.002,080.002,307.001,688.003,406.003,275.004,528.002,941.001,307.00-312.00-940.00771.001,014.00-66.00-36.00175.00461.00
FCF Margin Growth (5y) -1771.00-4130.00-2929.00-2985.00331.00344.00826.00-1012.001,063.001,507.001,485.00341.001,882.001,692.001,630.00862.001,405.00437.00603.00-2121.00251.00-2764.00-1275.00-779.00-1732.00-379.001,679.00923.00403.00-440.00442.00-190.00-260.00-55.00918.001,317.00722.001,779.002,244.002,104.002,823.004,476.003,335.002,808.002,673.001,011.00
FCF Margin (QoQ) 1,036.00-225.00-1586.00262.00-438.001,670.00-1499.00-229.00161.00589.00-1041.00-335.0039.00992.00-758.00-95.00-147.001,310.00-1323.00977.00-408.00-1126.001,730.00275.0044.00-168.00576.00216.00138.00-554.00500.00-525.00-23.00224.00-215.00-1062.0018.00-1413.001,049.00-2038.001,081.00-630.00777.001,628.002,102.00-924.0056.00-628.001,020.00-1187.00431.00-320.00950.00623.00-810.00-5.00483.00-1553.001,768.00-384.00-60.00-1157.00642.00-34.00
FCF Payout Ratio Growth (1y) 26.59%1,039.00%-3,585.29%23.20%-214.30%95.66%-9.11%524.79%41.99%35.98%55.57%-425.64%4.17%-24.80%-21.81%154.67%19.72%-720.91%-192.94%-125.45%4,896.23%191.28%360.15%1,047.66%-94.22%-73.85%-76.95%-78.30%-43.87%189.13%215.39%56.79%344.37%-209.84%-250.44%-148.21%-179.25%70.33%64.50%-11.06%16.52%-5,495.75%202.49%259.08%176.02%105.42%-38.00%73.42%-17.86%-14.36%17.77%-77.37%6.34%-43.31%6.16%1,401.88%-33.68%-9.97%-10.16%-66.02%36.55%7.05%
FCF Payout Ratio Growth (3y) 113.59%-83.96%-43.73%-200.24%-38.13%67.38%16.10%123.23%23.58%-87.19%-16.60%-34.87%238.83%124.74%124.29%49.16%61.66%58.20%55.45%-19.41%52.62%39.08%57.29%73.52%-47.57%-41.45%-45.71%-29.35%-58.43%-43.29%-54.45%-41.60%-70.31%-172.49%-18.20%-5.21%-20.48%42.59%30.56%71.72%36.10%66.26%40.07%37.94%38.63%26.54%-8.14%80.64%-16.64%-24.11%3.95%4.92%-1.25%-18.25%
FCF Payout Ratio Growth (5y) 76.95%-36.79%-64.18%-40.56%89.54%17.71%45.41%93.06%26.48%28.95%24.16%-1.40%26.16%55.42%54.31%19.61%49.82%-44.14%-52.82%-19.09%-40.51%25.80%-0.20%-11.54%-15.94%-73.64%-16.83%-21.94%4.63%23.35%1.37%18.29%12.92%-3.29%-16.76%-19.68%-15.17%19.50%17.94%65.50%18.81%27.16%22.10%38.99%21.07%15.16%
FCF Payout Ratio (QoQ) -165.46%495.87%385.57%-1,569.37%94.91%133.92%-550.51%44.16%-27.88%294.22%-141.83%38.37%11.26%-1,323.54%87.69%19.74%13.38%738.91%-118.07%-720.70%69.09%44.50%3,506.79%-84.38%-11.91%102.17%-79.23%-29.31%-22.35%90.37%-46.29%264.14%-15.29%-5.36%52.23%-190.01%-16.02%69.68%-150.25%66.31%-38.82%5.12%-88.11%-2,158.49%102.54%47.26%-10.11%60.96%-70.90%311.93%-57.42%67.82%-59.99%-20.83%100.04%-10.54%-25.07%1,020.01%-91.17%21.46%-25.23%323.62%-64.51%-4.78%
Free Cash Flow Growth (1y) -10.48%-111.83%-101.17%-7.61%-28.16%-2,302.27%3.44%-82.86%-103.14%-88.58%-175.87%-138.08%-17.86%12.57%5.06%305.83%-43.00%84.24%58.58%-600.47%102.61%225.73%143.68%111.25%1,713.42%285.06%327.33%356.43%77.52%-31.98%-33.76%47.65%-46.19%-214.51%-181.82%-332.22%-237.86%-265.15%-202.74%1.71%-29.83%97.98%207.26%167.67%241.59%1,952.48%61.69%-42.23%22.08%17.02%-14.64%352.43%-3.71%80.62%25.00%-90.99%103.64%50.00%15.91%227.38%-18.40%4.73%
Free Cash Flow Growth (3y) -47.86%-32.15%-36.27%-27.25%-45.32%-240.87%-36.24%-48.79%-50.72%36.18%-2.75%-80.93%26.91%29.53%29.50%46.72%38.85%40.32%40.49%36.96%41.62%74.27%47.92%40.24%158.75%-70.99%-62.81%-160.36%-49.14%-69.20%-53.84%-75.12%-43.63%-27.74%38.50%15.60%36.34%49.86%93.55%33.59%61.91%34.58%51.54%55.62%54.17%245.25%19.94%-38.24%33.77%46.91%7.34%10.11%16.96%41.57%
Free Cash Flow Growth (5y) -35.56%-20.29%-15.70%-21.25%16.16%58.01%19.70%-40.34%29.34%26.65%32.11%15.03%27.85%19.67%19.98%57.88%21.49%9.88%15.97%-60.97%9.02%-68.96%-25.09%-11.59%-101.24%-17.30%49.71%59.77%19.34%1.25%23.26%5.67%10.73%12.85%29.67%32.20%24.40%37.34%50.03%16.62%44.96%26.08%32.89%20.32%36.65%129.38%
Free Cash Flow (QoQ) 21.98%-1.81%-116.11%90.28%-1,884.74%397.22%-122.35%-82.20%20.22%152.75%-364.96%-69.13%-16.71%92.72%-720.12%-25.46%-26.73%115.78%-669.77%86.17%-233.02%-90.73%102.97%566.25%15.70%-50.89%379.03%41.47%28.40%-47.55%86.31%-45.79%25.05%16.92%-32.09%-215.35%10.66%-231.85%59.69%-205.52%25.93%-7.75%46.75%95.25%4,034.61%-32.02%11.41%-37.83%243.43%-75.71%135.44%-40.41%150.52%28.73%-49.89%11.78%73.37%-90.72%1,032.14%-17.67%33.97%-73.78%182.18%5.67%
Gross Margin Growth (1y) -349.00-279.00-349.0048.00-156.00-53.0065.00210.00664.00320.00-66.00-411.00-680.00-476.00-371.00140.00125.00368.00701.00942.00851.001,113.001,114.00705.00376.00-262.00-710.00-1058.00-515.00-242.00-490.00163.00322.00126.00715.00596.00734.001,295.00665.001,061.00953.00429.00396.00-665.00-1321.00-1782.00-1639.00-1378.00-1151.00-467.00233.00615.001,485.001,389.001,431.001,344.00743.00656.00-117.00-972.00-889.00-879.00
Gross Margin Growth (3y) -92.00229.00-82.00-153.00-172.00-209.00-372.00-61.00109.00212.00264.00671.00296.001,005.001,444.001,788.001,353.001,218.001,105.00589.00713.00608.00-86.00-190.00184.00-379.00-485.00-299.00541.001,179.00890.001,821.002,008.001,850.001,776.00993.00365.00-58.00-579.00-981.00-1520.00-1821.00-1011.00-1427.00-988.00-861.0024.00581.001,077.001,577.001,546.00987.001,339.001,165.00
Gross Margin Growth (5y) -362.00-326.00-190.00929.00805.001,272.001,443.001,586.001,337.001,062.00668.00318.00158.00500.00243.00892.001,160.001,102.001,330.001,348.001,769.002,029.001,294.001,468.001,870.001,345.00575.0098.00172.00-175.00-354.00-221.00-464.00-400.00369.00230.00699.00863.001,085.00978.00708.00224.00302.00-1055.00-1133.00-1084.00
Gross Margin (QoQ) -35.00-30.0035.00-100.0090.0022.00-169.003.00208.00168.00286.00-341.00-178.00-177.0017.00-138.00-73.00334.001.00105.00260.00575.00-89.00367.00261.00166.00-418.00-272.00-187.00-182.00126.000.00-435.00472.00284.00-196.00155.00353.00422.00365.00-475.00749.00313.00-158.00-508.00-311.00-344.00-619.00-365.00-49.00-117.0065.00334.00333.00753.00-31.00376.00246.00152.00-119.00-397.00-608.00235.00-109.00
Gross Profit Growth (1y) 11.55%5.35%-0.52%2.40%13.89%18.49%28.97%2.18%5.81%4.01%-13.55%-42.34%-24.81%-23.42%-26.93%37.60%20.04%26.57%27.61%-9.63%5.95%0.22%6.06%25.42%15.59%12.67%5.92%4.67%4.61%11.65%13.49%21.18%23.63%23.07%13.95%12.20%6.00%1.87%6.56%4.39%-13.41%7.06%8.17%24.82%41.89%19.64%16.67%0.54%9.39%4.96%3.47%8.80%11.81%21.82%69.80%60.48%60.24%43.60%29.47%26.75%26.16%33.87%
Gross Profit Growth (3y) 5.29%8.28%7.03%-15.50%-3.24%-1.91%-6.60%-6.76%-1.52%0.27%-6.93%-10.50%-1.48%-0.96%-0.37%15.96%13.70%12.64%12.75%5.86%8.61%8.03%8.43%16.74%14.34%15.68%11.06%12.48%11.09%11.86%11.28%12.38%4.30%10.31%9.51%13.50%9.21%9.27%10.38%9.42%10.36%10.37%9.30%10.94%20.17%15.23%27.03%20.63%25.14%22.45%31.52%30.32%31.24%32.80%
Gross Profit Growth (5y) -1.53%2.76%3.51%-5.59%2.88%3.66%1.97%-1.68%3.18%2.63%-1.97%-1.20%2.95%4.09%3.52%14.62%13.71%14.45%13.14%10.03%10.92%9.59%9.13%13.25%6.53%11.04%9.56%13.15%10.99%12.39%11.70%12.24%11.99%11.01%9.66%9.85%9.76%10.78%18.76%18.00%19.22%18.65%23.48%22.67%28.54%24.08%
Gross Profit (QoQ) -21.58%4.49%-25.94%-1.33%20.58%16.21%-17.63%2.66%31.24%-7.93%-14.70%0.91%9.09%-38.59%11.22%2.78%4.09%15.64%-2.97%8.37%4.95%-18.11%13.76%2.51%11.05%-3.16%4.85%-0.08%4.40%-4.30%4.78%6.65%6.12%2.18%6.90%6.17%-1.74%0.61%1.00%2.03%2.78%-1.44%-16.22%26.15%3.84%13.74%-4.77%6.37%1.26%-1.98%3.61%2.06%-0.18%3.07%6.47%11.20%39.14%-2.59%6.32%-0.35%25.45%-4.63%5.82%5.74%
Interest Coverage Ratio Growth (1y) 17.30%12.43%10.26%-6.14%20.77%28.11%54.79%3.89%14.26%0.80%48.91%-36.97%5.56%2.71%-58.12%14.38%-18.02%-3.14%6.47%-34.48%-5.92%-21.30%-38.40%29.70%-0.52%4.53%36.11%3.39%1.75%0.61%8.42%33.18%46.51%45.03%23.47%11.98%2.58%-8.46%-5.35%-114.62%-59.91%-16.13%-19.23%703.60%103.51%16.27%19.98%7.42%21.87%15.51%24.68%134.31%1.62%-18.00%-20.88%-60.67%0.73%0.98%-2.87%-22.18%-20.78%-0.25%
Interest Coverage Ratio Growth (3y) 4.58%15.76%12.50%-14.98%13.36%9.87%-1.17%-9.18%-0.38%0.09%-12.76%-22.12%-6.63%-7.83%-34.99%-0.94%-8.46%-7.29%-3.71%-4.22%-1.62%-6.11%-3.13%21.33%14.04%15.11%22.14%15.53%15.21%10.13%8.21%-30.41%-15.54%3.65%-1.91%-0.40%-5.76%-3.71%-2.84%-1.77%-0.19%4.05%6.51%158.09%36.09%3.27%5.78%-0.34%7.65%-1.47%-1.41%-10.49%-6.75%-6.17%
Interest Coverage Ratio Growth (5y) -3.78%6.07%7.21%-14.36%2.35%0.22%-8.73%-8.64%-1.54%-3.78%-11.05%-8.73%-3.80%-3.81%-16.52%6.00%2.72%3.06%3.63%5.56%7.43%1.90%1.22%-18.05%-9.42%3.21%6.85%6.35%4.52%5.43%4.19%7.17%8.36%8.38%7.14%19.98%0.72%-3.30%-1.98%-2.67%0.35%-1.38%-1.47%46.07%15.00%2.10%
Interest Coverage Ratio (QoQ) -43.88%13.34%-46.21%11.15%30.95%19.88%-30.79%17.91%58.23%-19.54%-23.88%4.02%133.74%-65.94%27.48%1.21%-4.68%-7.00%-8.63%19.58%4.77%-42.77%31.19%0.03%-17.98%20.50%0.62%5.11%6.80%-8.47%-0.98%3.94%15.09%12.44%8.93%2.89%-2.03%1.98%-0.21%-8.18%1.30%-115.75%373.68%92.10%-2.45%17.69%-7.72%9.75%0.66%5.37%4.69%4.03%8.65%98.02%-54.60%-16.05%4.83%-1.57%16.28%-15.84%0.84%-21.14%18.37%5.97%
Net Cash Flow Growth (1y) 131.86%86.14%88.48%507.86%-511.56%-523.80%-278.40%-15.81%-69.75%362.45%-437.00%-162.24%83.45%-13.67%-59.46%113.85%234.96%-127.76%103.37%9.08%-109.04%9.50%179.28%-40.42%426.60%130.16%-81.03%56.44%-50.90%-667.48%127.08%-131.84%-110.11%121.57%-384.08%180.32%11,370.45%478.17%-799.93%3,124.14%68.62%-224.68%111.86%-123.91%-106.77%69.91%-200.61%-7.30%531.59%24.02%354.36%451.15%-574.38%256.14%-72.73%-159.35%94.95%3,511.24%-10,712.96%-116.85%-51.72%-82.86%
Net Cash Flow Growth (3y) 53.69%-12.90%57.23%-73.08%-19.77%152.69%-218.81%-58.28%33.50%14.32%31.77%-54.52%72.77%-30.39%29.06%27.86%33.85%-57.68%26.37%0.55%-47.48%-15.70%6.35%-31.94%45.48%33.31%-47.72%-26.31%77.49%91.99%-291.60%102.03%167.79%-15.85%44.74%-83.62%-134.33%-60.95%-2.40%-117.37%-21.02%-31.71%32.07%-3.42%-50.16%33.08%-11.30%-30.77%-1.13%255.27%-319.12%-65.33%-33.21%126.80%
Net Cash Flow Growth (5y) 16.44%18.35%14.68%-13.60%26.85%-28.85%38.23%-45.71%16.13%16.78%16.57%-38.54%15.24%-18.85%15.60%46.25%54.38%-37.85%35.11%-23.62%10.54%31.50%-100.94%50.36%100.98%-21.62%5.48%-38.43%-21.41%-36.01%-54.93%-32.70%41.19%18.69%50.65%90.86%-204.88%20.81%22.38%-80.64%-16.20%74.27%-54.44%-25.87%-16.07%33.31%
Net Cash Flow (QoQ) -6.86%1.11%-146.50%17.78%63.14%4,414.11%-146.78%16.14%77.64%1,059.82%-194.32%229.66%-145.75%-11.25%74.92%776.40%-184.50%109.67%144.31%-239.13%110.24%213.26%-120.24%-1,293.53%131.61%-33.17%10.93%28.68%-80.12%451.15%-65.18%-1,587.25%107.96%-177.28%88.95%3,274.35%-204.80%121.85%1,450.50%62.84%-263.12%178.28%-18.91%-220.41%115.52%-257.80%77.04%-435.17%48.12%-68.29%192.37%-194.21%273.68%132.32%-224.78%131.01%-69.66%-605.56%89.38%22,265.52%-189.16%89.67%92.57%2,604.55%
Net Income Growth (1y) -99.09%-99.72%-99.71%-28.70%91.67%-193.92%236.49%1,220.64%-38.90%59,448.20%14,194.26%293.96%-27,920.97%-106.14%-88.17%-96.79%89.22%98.31%-95.32%-108.12%98.25%-2,157.31%-342.43%-561.11%-62.14%85.08%84.72%19,657.25%77,629.07%29,011.63%21,995.95%42.89%60.34%88.50%351.90%26.75%10.56%-1.52%9.34%-142.07%-56.94%1.02%-3.82%372.23%154.72%25.52%23.26%1.25%21.00%10.20%27.74%168.29%13.04%5.09%41.86%-39.08%66.67%52.64%45.35%8.14%9.36%35.64%
Net Income Growth (3y) -55.92%-85.14%17.27%233.52%-589.50%-230.83%192.70%18.69%-172.91%14.95%-7.51%-26.21%-36.16%-26.48%-26.27%-26.35%85.49%61.54%-26.36%371.70%188.35%891.89%332.88%1,127.50%1,163.60%336.78%435.09%608.87%1,012.34%713.69%927.23%-40.30%-8.61%23.32%68.13%13.22%6.63%7.69%9.04%5.06%9.89%11.80%14.84%111.01%51.60%13.28%30.72%18.28%31.61%20.91%38.10%20.90%27.25%29.58%
Net Income Growth (5y) -59.54%-15.98%-14.89%-15.96%-21.19%-71.97%-21.22%-23.71%-20.30%-15.68%-18.05%67.76%266.27%0.19%-14.80%36.96%42.12%101.24%76.55%185.62%110.11%348.26%231.58%-296.92%294.99%141.95%176.30%232.70%332.27%268.83%318.56%16.00%18.66%21.00%49.56%31.57%10.65%7.66%18.63%13.64%20.12%17.52%25.57%47.03%44.73%24.65%
Net Income (QoQ) -50.26%25.76%-84.68%29.82%-350.00%243.38%-58.81%-163.62%463.31%1,287.33%-98.09%61,693.26%-12.50%-61.76%-234.56%86.37%268.65%-89.61%-551.47%97.86%567.25%-118.02%2.78%-2,657.14%49.82%50.85%76.16%-153.74%48.61%63,000.34%-5.48%-5.38%-61.08%310.49%6.06%11.25%-6.70%15.13%-7.49%-0.90%3.59%-144.30%194.69%132.51%-1.37%25.37%-11.40%14.58%-3.15%2.98%5.88%4.35%12.27%116.29%-55.39%-2.99%51.54%-7.12%22.07%-11.15%44.30%-30.90%23.44%10.20%
Net Income towards Common Stockholders Growth (1y) -99.09%100.02%-99.71%8,573.99%23,893.42%-193.92%236.49%-15.66%11.01%59,448.20%14,194.26%-49.29%-222.32%-106.14%-88.17%-96.79%89.22%98.31%-95.32%-108.12%98.25%-2,157.31%-342.43%-561.11%59,704.29%2,487.15%4,772.43%9,276.58%-14.34%79.57%-30.64%202.46%292.82%89.15%366.16%27.51%11.01%-1.31%9.35%-142.18%-56.99%1.02%-3.82%371.51%155.03%25.54%23.31%1.32%21.10%10.02%27.80%168.29%13.04%5.10%41.86%-39.08%66.67%52.76%34.16%-0.47%9.36%35.69%
Net Income towards Common Stockholders Growth (3y) -12.69%27.07%17.27%233.52%-589.50%-230.83%192.70%-76.05%-28.99%14.95%-7.51%-26.02%-26.04%-26.48%-26.27%-26.35%46.18%123.07%74.35%266.54%121.89%889.77%328.29%1,124.71%1,161.50%336.35%434.92%608.68%55.16%49.66%52.34%-53.64%23.32%23.55%69.88%13.46%6.78%7.77%9.05%5.09%9.92%11.75%14.87%110.90%51.70%13.23%30.76%18.31%31.65%20.88%34.48%17.61%27.25%29.64%
Net Income towards Common Stockholders Growth (5y) -59.54%63.09%-14.89%-15.96%-21.19%-71.97%-21.22%-14.95%8.81%219.60%145.74%-4.30%3.31%0.06%-15.34%36.77%42.03%101.12%76.51%185.57%110.08%348.18%231.52%-297.07%294.83%141.91%176.25%232.66%32.58%33.57%33.20%34.95%42.09%21.10%50.52%31.75%10.76%7.68%18.65%13.66%20.14%17.51%23.60%45.29%44.79%24.65%
Net Income towards Common Stockholders (QoQ) -814.85%108.75%-84.68%29.82%-350.00%17,541.76%-57.62%-100.51%463.31%10,677.52%-44.21%171.69%-12.50%-61.76%-234.56%86.37%268.65%-89.61%-551.47%97.86%567.25%-118.02%2.78%-2,657.14%49.82%50.85%8,865.34%10.42%-1.78%-3.47%-18.18%131.50%-62.06%320.95%6.26%11.47%-6.51%15.15%-7.49%-0.90%3.59%-144.42%194.31%132.79%-1.37%25.39%-11.41%14.59%-3.13%3.03%5.88%4.11%12.53%116.29%-55.39%-3.21%51.88%-7.12%22.07%-11.28%33.38%-31.09%34.12%10.08%
Net Margin Growth (1y) -582.005,249.00-432.00339.00158.00-2.005.00-24.0081.00546.00392.00-100.00-508.00-577.00-345.00-214.00242.0032.00-47.00-6.0025.00-20.00-13.00-5.00392.00411.00351.00323.00-129.00179.00-175.00534.00686.00353.00767.00360.00320.00443.00268.00-1877.00-461.0070.00-4.001,873.00202.00-572.00-497.00-490.00-318.00-135.00264.001,602.00564.00353.00350.00-984.00340.00296.004.00-546.00-512.00-290.00
Net Margin Growth (3y) -267.005,488.00112.00215.00-269.00-33.0052.00-338.00-185.000.000.00-320.00-241.00-565.00-404.00-225.00659.00423.00291.00312.00288.00570.00163.00853.00949.00943.00943.001,217.00877.00974.00860.00-983.00545.00866.001,032.00356.0060.00-59.00-233.00-494.00-578.00-636.00-237.002,985.00447.00-354.00117.00129.00585.00514.00618.0073.00391.00359.00
Net Margin Growth (5y) -581.005,222.00-433.00-5.00-1.00-21.00-8.00-349.00232.00392.00338.00-1.0022.0025.00-229.00633.001,217.00954.00883.001,206.001,294.001,365.001,198.00-664.00808.001,455.001,207.001,213.00618.00473.00359.00400.00428.00159.00798.001,468.00306.00159.00381.00125.00326.0013.00117.001,456.00274.00-348.00
Net Margin (QoQ) -5835.005,681.00-3.000.00-3.00345.00-184.00-160.003.00316.00-79.00305.00-150.00-175.00-487.00236.0082.00-44.00-32.0026.003.00-4.000.00-20.0010.005.00396.000.00-50.00-23.00-55.00307.00-404.00686.0097.00-26.0011.00279.0056.0097.00-163.00-1866.001,472.00628.00-238.0011.00-199.00-145.00-163.0018.00-28.0038.00235.001,356.00-1066.00-173.00233.0022.00257.00-216.00-59.00-528.00291.006.00
Operating Income Growth (1y) 15.13%15.44%7.55%-2.67%20.99%33.41%52.28%-0.73%8.26%-2.58%-58.75%-46.39%-2.43%-4.74%63.46%68.33%10.04%25.93%24.64%-33.20%8.53%-2.22%-21.10%58.52%15.60%15.59%40.36%1.83%1.32%7.67%17.92%32.34%40.36%39.74%17.80%11.69%6.20%-2.70%3.27%-117.81%-25.29%14.16%10.54%896.37%71.90%21.33%21.02%-0.41%12.67%4.81%15.97%126.13%6.97%5.57%45.37%-28.92%66.76%52.64%42.68%14.66%16.44%38.12%
Operating Income Growth (3y) 3.61%14.78%11.81%-19.69%8.52%7.38%0.88%-3.60%5.14%5.33%-5.63%-15.53%5.23%5.46%17.14%21.25%11.35%12.49%11.34%2.54%8.32%6.77%9.30%28.79%18.02%20.26%24.93%14.60%14.73%13.55%12.78%-31.29%3.65%15.78%10.38%16.56%10.90%10.46%11.38%12.20%13.11%13.23%15.76%171.15%27.48%10.32%26.83%16.98%26.20%19.09%33.98%22.60%27.59%30.56%
Operating Income Growth (5y) 0.08%10.18%10.89%-10.25%8.82%8.80%0.19%-1.05%7.84%5.72%-1.43%-0.54%6.42%7.86%21.62%19.16%14.44%16.45%13.90%9.77%13.63%10.60%9.70%-19.38%5.46%14.08%17.35%16.37%14.17%15.19%13.92%15.86%16.62%14.57%13.55%28.96%10.45%8.32%18.42%17.82%20.88%18.53%26.33%75.43%32.10%23.13%
Operating Income (QoQ) -47.17%12.26%-47.02%4.58%28.25%36.97%-34.15%15.32%46.40%-10.71%-28.18%3.77%-38.02%16.05%30.71%1.31%6.36%19.51%-14.55%15.95%5.27%-35.95%38.83%4.47%-15.06%28.68%1.24%4.46%3.14%-6.64%0.73%11.01%12.95%4.78%6.83%10.52%-4.78%-0.66%1.58%1.26%1.07%-117.13%526.18%54.73%-2.14%23.40%-8.00%9.21%-2.39%1.55%4.08%1.60%8.00%98.02%-50.77%0.27%48.71%-3.18%15.51%-8.22%39.01%-22.19%17.30%8.87%
Operating Margin Growth (1y) -158.00-43.00-85.00-19.00-24.0057.00166.0081.00298.0096.00-485.00-261.00-101.00-64.00302.00236.00-5.00196.00365.00158.00462.00567.00175.00667.00196.00-104.0026.00-602.00-305.00-177.00-223.00200.00343.00240.00448.00333.00423.00670.00325.00-2077.00205.00401.00266.002,471.00-338.00-1059.00-893.00-865.00-655.00-289.00300.002,095.00826.00581.00597.00-1086.00536.00482.00141.00-709.00-697.00-441.00
Operating Margin Growth (3y) -96.00231.0067.00-198.00173.0089.00-17.0057.00192.00227.00182.00134.00356.00698.00842.001,061.00653.00659.00566.00224.00353.00286.00-22.00265.00233.00-40.00251.00-69.00460.00734.00550.00-1544.00970.001,311.001,039.00728.00290.0012.00-302.00-470.00-788.00-947.00-327.003,702.00-167.00-767.004.00145.00707.00773.001,037.00301.00665.00621.00
Operating Margin Growth (5y) -120.00125.00199.00196.00630.00851.00523.00882.00850.00690.00383.00199.00246.00418.00645.00659.00690.00722.00791.00756.001,118.001,196.00751.00-1479.00860.001,031.00842.00326.00327.0075.00-77.0062.00-23.00-37.00446.001,958.00460.00304.00595.00539.00574.00115.00410.001,907.00-328.00-727.00
Operating Margin (QoQ) -355.0040.00-240.00-3.0081.00142.00-245.0079.00190.0058.00-29.00-123.00-391.00283.00131.00-87.00-25.00216.00-110.00114.00144.0010.00193.00219.00-247.00502.00-278.00-81.00-117.00-126.0019.0048.00-164.00297.00162.00-54.0044.00182.00251.00193.00-301.00-2220.002,533.00390.00-436.00-15.00-276.00-332.00-270.0013.00-67.0035.00319.001,809.00-1336.00-211.00335.00126.00286.00-266.00-6.00-723.00298.00-10.00
Profit After Tax Growth (1y) 14.17%6.18%17.59%6.76%56.03%33.96%78.07%17.11%10.71%2.38%-26.02%-29.02%3.06%-4.34%-6.03%24.63%-3.26%-27.48%9.51%-53.59%1.52%43.90%-114.00%83.55%19.25%18.27%790.25%5.84%-2.27%-14.51%-66.72%42.89%60.34%88.50%351.90%26.75%10.56%-1.52%9.34%-142.07%-56.94%1.02%-3.82%372.23%154.72%25.52%23.26%1.25%21.00%10.20%27.74%168.29%13.04%5.09%41.86%-39.08%66.67%52.64%45.35%8.14%9.36%35.64%
Profit After Tax Growth (3y) 12.60%22.41%17.27%-3.90%21.20%9.47%7.38%1.18%3.35%-10.78%-8.69%-25.68%0.40%-0.06%-28.95%2.01%5.41%7.27%1.90%-3.39%5.76%13.32%-31.49%40.54%23.17%23.99%131.34%24.22%20.10%16.65%18.03%-40.30%-8.61%23.32%68.13%13.22%6.63%7.69%9.04%5.06%9.89%11.80%14.84%111.01%51.60%13.28%30.72%18.28%31.61%20.91%38.10%20.90%27.25%29.58%
Profit After Tax Growth (5y) 4.78%12.83%2.27%-12.49%11.82%6.48%-16.97%-2.47%5.97%3.86%-5.96%-4.42%3.36%0.19%-19.84%9.93%12.91%14.74%9.74%10.30%15.96%21.99%9.70%-28.33%-2.32%13.65%66.81%17.03%13.70%15.01%14.28%16.00%18.66%21.00%49.56%31.57%10.65%7.66%18.63%13.64%20.12%17.52%25.57%47.03%44.73%24.65%
Profit After Tax (QoQ) -50.26%25.76%-53.74%39.28%23.59%34.08%-32.40%19.58%64.28%-11.82%-36.09%10.58%18.72%-15.40%-7.20%2.63%16.63%12.20%-27.97%-23.06%76.11%-52.45%57.58%9.06%-117.13%723.44%2.37%8.17%-0.02%-4.40%-5.48%-5.38%-61.08%310.49%6.06%11.25%-6.70%15.13%-7.49%-0.90%3.59%-144.30%194.69%132.51%-1.37%25.37%-11.40%14.58%-3.15%2.98%5.88%4.35%12.27%116.29%-55.39%-2.99%51.54%-7.12%22.07%-11.15%44.30%-30.90%23.44%10.20%
Property, Plant & Equipment (Net) Growth (1y) 4.81%3.38%-7.27%-6.16%-4.56%-1.72%12.33%15.47%16.97%17.96%18.34%19.78%20.92%20.68%24.03%-8.72%-9.60%-10.10%-12.99%26.33%25.03%22.34%19.88%6.10%4.59%3.39%2.02%1.60%0.94%0.50%0.41%1.01%2.59%6.03%10.99%16.29%20.50%22.79%24.37%24.26%20.05%16.19%9.60%4.39%2.66%1.06%1.01%0.86%1.57%2.19%2.95%3.27%3.16%3.20%62.15%63.88%63.71%65.18%4.75%40.49%40.92%39.80%40.30%
Property, Plant & Equipment (Net) Growth (3y) 5.37%6.22%7.22%9.08%10.52%11.85%18.14%8.08%8.53%8.57%8.50%11.36%10.97%9.90%8.97%6.95%5.73%4.38%2.10%10.84%9.69%8.33%7.09%2.88%2.69%3.28%4.37%6.07%7.66%9.38%11.50%13.43%14.06%14.80%14.80%14.69%14.09%12.97%11.25%9.37%7.77%6.26%4.46%2.83%2.46%2.15%19.03%19.51%19.71%20.32%20.48%33.47%33.51%33.57%33.57%
Property, Plant & Equipment (Net) Growth (5y) 5.04%5.39%5.88%8.40%8.82%9.00%11.46%11.09%10.83%10.11%9.33%8.28%7.61%6.64%5.80%4.66%4.13%3.92%3.47%9.85%10.29%10.60%11.13%9.49%9.39%9.47%9.16%9.13%8.99%8.97%8.94%8.97%9.12%9.33%9.49%9.46%9.25%8.74%18.11%17.23%16.15%15.39%14.12%20.15%19.93%19.74%19.90%
Property, Plant & Equipment (Net) (QoQ) 2.07%1.42%1.23%0.01%0.68%-9.03%2.44%1.72%3.68%3.98%5.30%3.04%4.56%4.31%6.57%4.02%4.36%7.21%-21.57%3.02%3.78%3.76%13.87%1.96%1.55%1.68%0.78%0.51%0.38%0.34%0.36%-0.14%-0.05%0.25%0.95%1.42%3.31%4.94%5.77%5.09%5.27%6.28%5.68%1.53%1.89%0.25%0.66%-0.15%0.29%0.21%0.51%0.55%0.91%0.96%0.82%0.44%0.94%58.63%1.89%0.34%1.85%0.59%36.66%0.64%1.05%0.95%
Return on Assets Growth (1y) -2.00-3.00-3.00-3.00-2.00-1.000.000.000.001.002.002.002.00-1.00-2.00-3.00-2.00-1.000.000.000.000.000.000.000.000.000.001.002.003.004.003.002.002.003.003.002.001.000.00-3.00-4.00-3.00-3.001.003.003.004.001.001.001.001.003.004.001.00-1.00-5.00-4.00-1.00-1.000.00-1.00-1.00
Return on Assets Growth (3y) -5.00-4.00-3.000.000.000.000.000.000.000.000.000.000.00-1.00-2.00-2.00-2.00-1.000.002.002.003.004.004.005.005.006.007.007.006.006.003.001.000.00-1.001.001.001.000.000.000.001.001.006.007.004.003.000.000.000.00-1.00-1.00-1.00-1.00
Return on Assets Growth (5y) -5.00-4.00-4.00-3.00-2.00-1.000.000.000.000.000.001.002.002.001.002.003.005.006.007.006.006.006.004.003.003.003.005.006.006.006.005.004.003.004.006.005.002.000.00-2.00-1.000.00-1.001.002.003.00
Return on Assets (QoQ) -1.000.00-1.00-1.00-1.000.000.000.000.000.000.001.001.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.001.001.001.001.000.000.000.000.00-2.00-1.000.000.002.001.000.000.000.000.000.000.003.000.00-3.00-1.00-1.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.000.00-1.000.001.001.001.000.00-1.00-4.00-4.00-4.00-4.00-2.001.002.003.003.001.000.00-1.00-2.000.000.001.003.002.001.001.000.001.002.002.002.001.00-1.00-2.00-2.00-5.00-5.00-4.00-3.003.005.006.006.003.002.001.001.004.003.00-1.00-3.00-7.00-6.00-2.00-1.000.00-1.00-1.00
Return on Capital Employed Growth (3y) 1.001.00-4.00-3.00-4.00-4.00-2.00-1.00-2.00-2.00-2.00-2.00-2.000.002.002.003.004.002.001.001.001.002.003.004.004.003.002.001.000.00-3.00-4.00-4.00-4.000.000.000.001.002.002.003.003.0010.0010.006.004.00-1.00-1.00-2.00-3.00-4.00-4.00-4.00
Return on Capital Employed Growth (5y) -1.000.00-2.00-1.00-2.00-3.00-1.00-1.00-1.00-2.000.000.000.002.004.005.006.006.004.002.001.001.00-2.00-2.00-2.00-1.002.003.003.003.003.003.004.003.006.005.000.00-1.00-2.00-1.000.000.002.003.004.00
Return on Capital Employed (QoQ) 0.00-1.000.001.00-1.001.001.001.00-1.000.000.00-2.00-1.000.00-1.000.001.001.000.001.00-1.000.000.00-1.001.000.000.001.000.000.000.000.000.001.000.000.000.000.00-1.000.00-3.00-1.000.000.004.001.001.001.000.000.000.000.003.000.00-4.00-2.00-1.001.000.00-1.00-1.000.000.00
Return on Equity Growth (1y) -11.00-9.00-5.00-3.000.000.000.004.008.008.007.00-2.00-8.00-10.00-7.00-2.000.001.000.000.000.000.000.000.000.006.008.0010.0011.005.003.004.007.007.007.006.003.00-4.00-8.00-10.00-10.005.0012.0014.0015.006.004.002.002.0010.008.00-5.00-11.00-21.00-18.00-4.000.001.00-1.00-1.00
Return on Equity Growth (3y) -9.00-1.002.000.000.00-2.000.000.000.00-1.000.00-4.00-8.00-9.00-7.00-3.000.007.008.009.0011.0011.0011.0014.0018.0018.0018.0020.0021.008.003.001.00-1.008.0011.0011.008.008.008.006.006.0021.0023.0011.006.00-5.00-7.00-8.00-9.00-11.00-11.00-10.00
Return on Equity Growth (5y) -13.00-10.00-5.00-3.000.000.000.000.000.005.008.005.003.002.004.0011.0018.0019.0018.0020.0021.0014.0011.0010.0010.0019.0023.0024.0025.0020.0018.0016.0016.0024.0023.007.00-1.00-4.00-3.00-3.00-5.001.004.006.00
Return on Equity (QoQ) -5.00-2.00-3.000.000.000.000.000.000.004.003.001.00-2.00-4.00-3.00-1.002.000.000.000.000.000.000.000.000.000.000.005.003.002.001.000.001.002.004.000.001.002.001.00-7.00-3.000.000.009.004.002.001.000.001.000.001.008.00-1.00-13.00-5.00-3.002.001.00-1.00-2.000.001.00
Return on Invested Capital Growth (1y) -2.00-1.004.005.007.005.003.002.00-12.00-14.00-15.00-16.00-5.001.002.003.003.000.00-1.00-1.00-2.000.000.001.002.002.001.000.00-3.00-3.00-1.000.003.003.002.001.00-1.00-3.00-4.00-3.00-3.002.004.005.005.002.001.001.001.004.004.00-1.00-3.00-7.00-6.00-2.000.000.00-1.000.00
Return on Invested Capital Growth (3y) 5.00-10.00-7.00-9.00-9.00-8.00-9.00-11.00-13.00-13.00-14.00-15.00-4.001.001.002.003.001.000.00-1.00-3.00-1.000.001.003.002.001.001.000.00-3.00-3.00-2.00-1.002.002.002.001.001.002.002.003.008.009.005.003.00-1.00-1.00-1.00-2.00-3.00-3.00-2.00
Return on Invested Capital Growth (5y) -8.00-9.00-7.00-7.00-9.00-8.00-10.00-12.00-13.00-12.00-13.00-15.00-4.000.001.002.003.001.000.000.000.00-1.00-2.00-2.00-1.001.002.002.001.001.002.003.005.008.007.002.00-1.00-1.000.000.000.002.003.003.00
Return on Invested Capital (QoQ) -3.001.001.000.002.002.003.00-1.000.001.00-12.00-4.000.00-1.000.002.001.000.000.00-2.000.000.00-1.001.000.000.001.000.00-1.00-1.00-1.000.001.001.001.000.000.000.000.00-2.00-1.000.000.003.001.001.000.000.000.000.000.003.000.00-4.00-2.00-1.001.000.00-1.000.000.000.00
Return on Sales Growth (1y) -1.00-2.00-4.00-4.00-2.00-1.000.000.000.001.003.003.002.000.00-3.00-4.00-2.00-1.000.000.000.000.000.000.000.000.000.002.004.005.005.004.003.002.004.005.005.005.003.00-2.00-4.00-5.00-5.003.005.003.002.00-4.00-5.00-3.00-1.003.005.007.007.001.001.000.00-1.000.00-2.00-3.00
Return on Sales Growth (3y) -4.00-4.00-3.00-1.001.000.000.00-1.000.000.000.000.000.00-1.00-3.00-3.00-3.00-1.000.002.003.005.005.005.006.007.009.0010.0011.0012.0013.007.004.002.002.007.006.003.000.00-2.00-3.00-5.00-5.003.006.007.008.001.002.004.005.005.004.004.00
Return on Sales Growth (5y) -5.00-4.00-4.00-4.00-2.00-1.000.000.000.000.000.002.003.003.002.002.004.006.009.0011.0011.0012.0013.008.007.007.007.0012.0012.0010.009.006.004.002.003.006.007.007.006.003.003.002.002.004.004.004.00
Return on Sales (QoQ) 0.000.00-2.00-1.00-1.000.000.000.000.000.000.001.001.001.00-1.00-1.00-1.000.001.000.000.000.000.000.000.000.000.000.000.002.002.001.000.001.001.001.002.001.001.001.001.00-4.00-1.000.000.005.000.00-1.00-1.00-1.00-1.000.001.003.002.001.001.00-3.001.001.000.00-2.00-1.00-1.00
Revenue Growth (1y) 35.50%23.03%21.70%160.30%-0.52%25.69%22.64%24.12%-9.20%-26.58%-14.18%-10.10%-26.26%9.48%3.52%-5.75%25.63%10.76%-0.49%-17.53%-42.93%-30.61%-39.14%-32.12%-1.71%0.28%24.17%37.47%54.95%27.72%23.26%42.86%12.82%8.61%16.77%-17.28%-10.38%-16.99%-33.31%-15.08%-23.14%-32.42%-3.93%-3.49%49.52%104.06%108.63%110.85%70.44%76.93%30.37%-7.16%-16.97%-37.76%-29.17%4.03%5.75%31.14%19.91%33.72%68.23%61.16%71.89%
Revenue Growth (3y) 6.97%4.32%8.60%42.68%-12.67%0.34%2.90%1.69%-5.60%-3.80%-4.02%-11.26%-19.14%-5.59%-14.41%-19.20%-11.01%-8.31%-9.06%-8.36%-4.56%-3.85%-2.34%10.06%19.78%11.63%21.36%17.55%16.14%4.82%-1.36%0.11%-8.06%-15.22%-9.22%-12.16%0.99%4.61%10.15%20.00%25.12%34.62%37.74%23.62%28.38%30.98%24.43%26.75%14.38%13.03%3.46%8.90%13.89%9.57%13.44%
Revenue Growth (5y) 2.54%6.60%5.70%17.69%-13.74%-4.93%-7.98%-10.06%-13.95%-9.13%-7.75%-8.20%-4.24%1.51%-0.82%0.71%4.26%1.35%1.60%-1.88%-2.55%-4.33%-6.22%-1.31%3.43%-4.84%2.74%5.89%12.48%9.69%13.98%15.35%14.64%17.08%15.27%5.82%7.82%4.74%4.30%10.79%11.45%14.77%17.29%21.32%30.36%36.56%31.76%
Revenue (QoQ) -20.15%6.15%-46.71%199.99%-27.50%5.00%13.98%14.65%-8.40%2.45%15.35%-16.12%-25.93%19.75%20.84%-31.20%9.97%13.23%10.02%-8.30%-3.05%1.74%-8.83%-36.54%17.88%-10.77%1.68%-8.10%20.27%10.49%12.58%3.58%-0.87%6.63%30.48%-18.20%-4.56%14.64%-7.58%-11.37%-11.60%-7.91%17.69%-19.78%-22.27%30.92%18.23%24.28%6.08%33.85%19.49%0.46%10.12%-1.37%-14.91%-10.16%-17.45%12.25%24.97%-8.67%2.36%2.64%39.36%14.90%-1.94%9.47%
Share-based Compensation Growth (1y) 9.42%-34.05%-62.29%73.06%285.05%68.56%221.43%-36.62%-45.10%96.67%-97.33%234.58%-81.02%-54.75%2,470.64%-73.44%467.55%-29.54%-84.55%26.81%-82.54%-3.67%-5.72%45.88%567.65%35.40%249.65%-28.24%-49.41%-21.56%-30.44%21.94%17.15%27.06%17.14%19.49%6.64%26.38%18.28%
Share-based Compensation Growth (3y) 6.27%11.71%7.72%54.25%-26.25%14.47%30.13%-17.42%-16.07%-14.41%-52.69%4.06%-42.71%-32.53%55.28%-21.09%87.72%-2.78%-20.15%9.90%-16.14%0.76%31.87%8.48%58.17%10.51%41.76%1.50%-14.18%8.00%-1.22%
Share-based Compensation Growth (5y) 1.29%8.47%-16.81%4.33%-16.85%0.36%-20.33%0.82%-7.18%-3.94%-18.98%3.36%-8.68%-20.07%55.55%-15.54%31.42%-1.74%-16.13%14.10%-5.93%10.44%26.01%
Share-based Compensation (QoQ) 104.91%78.14%23.50%1.86%46.64%-6.19%174.78%-55.41%179.63%-81.50%138.02%59.75%-96.21%2,220.78%-86.50%280.90%115.41%-76.02%188.49%-52.71%-52.78%96.83%-60.29%160.95%-53.78%204.55%81.75%-47.08%19.36%-37.50%28.15%-17.95%5.84%9.57%23.12%-11.01%-2.42%11.76%9.88%5.47%-8.67%
Shareholder's Equity Growth (1y) 13.41%14.58%13.80%1.99%-4.47%-5.48%-3.09%10.68%13.75%13.40%11.39%-4.00%-0.75%12.34%14.48%-25.60%-9.13%-19.85%-17.32%24.48%5.43%7.39%-5.98%-6.36%-12.68%-14.79%-8.96%-4.83%59.36%60.35%65.81%97.99%22.88%20.60%15.73%9.59%-7.17%-6.52%-5.37%-26.13%-1.69%-1.17%-2.95%9.65%-5.29%-4.97%-0.44%-1.69%3.46%8.07%7.95%18.99%18.04%158.22%153.83%130.58%131.49%3.61%34.27%34.51%31.09%31.21%
Shareholder's Equity Growth (3y) 7.21%7.09%7.10%2.71%2.55%6.39%7.31%-7.54%0.85%0.70%1.78%-3.85%-1.67%-1.12%-3.81%-4.64%-5.77%-9.82%-10.89%3.52%13.63%13.64%12.38%20.84%19.58%18.11%20.44%27.34%22.04%21.82%22.00%17.03%3.89%3.67%2.05%-3.90%-4.75%-4.25%-2.94%-7.31%-1.24%0.50%1.42%8.65%4.97%38.42%39.73%39.20%41.40%42.46%54.38%54.53%53.01%51.98%
Shareholder's Equity Growth (5y) 2.14%2.03%3.06%0.07%0.66%0.72%-0.80%-1.63%-1.14%-1.35%-2.03%-4.55%5.76%5.73%6.08%10.32%10.38%7.24%6.31%19.20%10.85%10.59%9.22%7.39%9.31%8.77%9.92%10.83%11.10%11.17%11.90%11.56%1.90%2.73%2.70%0.75%1.09%19.63%20.16%16.92%21.36%22.11%28.87%31.81%28.55%29.24%
Shareholder's Equity (QoQ) -0.38%1.34%12.60%-0.23%0.64%0.65%0.92%-6.55%-0.42%3.20%15.26%-3.96%-0.72%1.36%-0.67%-0.71%12.37%3.29%-35.45%21.28%-0.89%6.56%-2.81%2.72%0.95%-6.71%-3.21%-4.21%-1.49%-0.33%1.18%60.40%-0.88%3.06%20.82%-0.45%-2.72%-1.10%14.41%-15.67%-2.04%0.11%-10.69%12.23%-1.51%-1.69%0.90%-3.06%-1.18%3.00%-0.37%2.02%3.22%2.88%9.82%1.21%125.81%1.14%-0.24%1.61%1.07%31.07%-0.06%-0.98%1.16%
Tax Rate Growth (1y) 157.00-67.00-505.00-442.00-535.00-251.00-602.00-466.0025.00308.00-718.0081.0048.00166.00487.00-1917.0032.00268.00272.002,127.00206.00-599.00-593.00-164.00316.0063.00-261.001,482.005,752.00-62.00373.00-1214.00-5470.00-339.0040.00-75.00-134.00931.0023.00149.0015.00-406.003.00-172.00188.00-25.00-30.00-32.00-272.0015.00-38.0029.00162.0063.0010.0032.0030.00-237.00-39.000.00
Tax Rate Growth (3y) -752.00-577.00-447.00-827.00-462.00223.00-833.00-2302.00105.00742.0041.00291.00286.00-165.00-383.0074.00-15.00289.001,597.00-220.001,198.005,769.00-592.00-53.00584.00-338.00152.00193.00148.00530.00437.00-1140.00-5589.00186.0066.00-98.0069.00501.00-4.00-55.00-69.00-415.00-66.00-174.0078.0053.00-59.0029.00-79.00-160.00-68.0061.00
Tax Rate Growth (5y) -2587.00-497.00-13.00-618.00-224.00-107.00-768.00147.00459.0058.00-239.00-140.001,632.006,529.00-382.00185.00253.00572.001,195.00193.00-91.00165.000.0011.00657.00187.00178.00170.00351.00100.00409.00-1343.00-5673.00176.00-2.00-100.00-41.00578.00-32.006.00123.00-590.00-95.00-143.00
Tax Rate (QoQ) -558.00-212.00-782.00-650.00747.00242.00-875.00-366.00396.00378.00-383.00-83.00-630.001,177.00-417.0035.00-308.00-1227.001,533.00271.00-305.00627.00-388.00-534.0040.00-54.00-4.0080.00-284.001,689.004,266.00-5733.00151.00103.0010.00-603.00530.00-13.00-49.00462.00-377.00113.00-183.0042.0031.00-62.00177.00-171.0026.00-63.00-63.00116.00-28.004.0070.0016.00-80.0026.0069.00-251.00118.0065.00
Total Debt Growth (1y) -5.93%-5.93%-5.92%17.36%14.98%12.96%13.03%3.62%4.93%33.31%49.83%16.71%40.26%27.43%13.44%12.26%-1.87%-13.39%-1.35%11.49%13.24%17.05%8.10%7.54%9.00%6.87%1.81%4.89%2.40%0.12%-3.59%-12.88%-11.92%-2.12%7.75%28.51%37.86%41.36%35.38%37.26%29.13%14.17%12.10%0.20%-0.77%-0.56%-4.16%-3.78%-2.86%-9.18%-0.16%-3.07%-7.46%70.48%59.07%63.90%70.25%28.19%48.05%46.86%44.11%19.87%
Total Debt Growth (3y) 4.31%12.31%16.79%12.38%19.16%24.27%24.31%10.73%13.03%13.74%18.80%13.46%15.94%8.91%6.55%10.41%6.59%2.71%2.78%7.94%8.12%7.79%1.99%-0.58%-0.57%1.55%1.88%5.50%7.53%11.48%12.04%15.40%16.17%16.47%17.81%20.91%20.88%17.08%13.30%9.79%7.57%1.03%2.36%-2.23%-3.74%15.47%15.03%15.20%15.24%25.67%32.97%32.63%31.43%37.85%
Total Debt Growth (5y) 9.33%9.35%12.26%12.18%13.46%14.24%15.42%10.23%12.26%12.98%13.03%10.50%11.71%6.69%3.49%4.23%1.78%1.21%2.43%7.08%8.94%11.62%9.13%11.63%11.84%11.07%9.92%10.06%9.76%9.48%8.60%8.18%8.61%7.37%9.36%10.51%9.69%19.97%18.23%16.02%14.42%17.64%20.36%17.60%16.96%18.79%
Total Debt (QoQ) -0.13%-0.13%-0.13%-5.56%-0.13%-0.13%24.60%-7.49%-1.87%-0.07%14.23%-6.32%24.67%12.31%-11.03%12.59%13.26%-0.02%-11.95%-1.59%-0.03%13.88%-0.49%-0.04%3.34%5.16%-1.00%1.32%1.32%0.18%2.00%-1.09%-0.94%-3.52%-7.83%-0.01%10.09%6.20%9.92%7.27%12.89%1.70%11.45%0.92%-0.19%-0.15%-0.38%-0.06%0.02%-3.76%0.02%0.90%-6.48%5.79%-2.89%-3.67%72.26%-1.29%0.06%0.06%29.71%14.00%-0.74%-1.82%7.88%