Olin Growth Metrics (2009-2025) | OLN

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 13.11%1.40%6.04%23.82%27.45%26.96%19.57%2.03%0.87%13.03%13.39%12.14%12.09%0.93%0.90%1.01%0.15%-3.17%-3.74%-3.28%-3.50%-1.89%244.28%241.06%230.82%225.55%-5.67%-3.33%-1.29%6.52%5.20%3.94%3.91%-1.49%-2.40%0.11%1.07%0.06%2.12%0.16%-2.78%-10.46%-9.98%-7.96%-3.57%4.67%2.98%1.44%0.21%-5.00%-5.56%-5.43%-8.33%-4.93%-4.11%-6.14%-3.67%-3.80%-1.74%0.57%0.10%1.10%-3.34%
Assets Growth (3y) (Quarter) 13.29%13.32%12.87%12.31%12.95%13.14%11.01%4.94%4.23%3.38%3.27%3.09%2.70%-1.39%49.54%49.36%47.32%45.70%46.22%47.19%46.61%50.40%50.61%50.76%50.27%50.61%-1.06%0.19%1.21%1.64%1.59%1.38%0.69%-4.08%-3.55%-2.64%-1.78%-2.12%-1.81%-2.21%-2.06%-3.80%-4.33%-4.06%-3.96%-1.85%-2.30%-3.44%-3.99%-4.58%-3.82%-3.71%-4.03%-2.58%-3.07%
Assets Growth (5y) (Quarter) 10.30%7.30%6.91%6.72%6.85%6.59%35.30%30.69%29.31%28.68%29.04%29.29%28.75%27.16%27.11%27.34%26.81%26.55%26.27%27.11%27.04%27.38%27.77%28.00%27.23%25.07%-2.29%-1.50%-0.57%-0.32%-0.57%-0.55%-0.27%-2.58%-2.69%-2.41%-2.74%-3.27%-3.03%-3.66%-3.67%-4.02%-3.78%-3.58%-3.11%-1.67%-2.40%
Assets (QoQ) (Quarter) 13.23%-0.19%-0.04%0.12%1.50%4.38%16.72%3.06%1.12%-1.70%-0.40%1.89%13.31%-1.39%-1.49%1.84%2.03%-1.41%-1.39%0.97%-1.35%-1.99%-0.93%0.75%0.29%243.92%-1.85%-2.28%-1.31%-0.34%0.58%-0.21%6.51%-1.58%-0.63%-0.24%0.98%-2.49%1.92%0.71%-0.03%-0.49%-0.04%-2.25%-7.92%0.05%2.20%2.41%-0.05%-1.56%0.67%1.17%-5.24%-2.14%0.81%-1.93%-1.73%-1.31%-1.32%0.65%-1.86%0.81%1.00%0.17%-0.87%-3.62%
Capital Expenditures Growth (1y) (Quarter) -49.35%40.38%19.63%-138.52%143.36%231.05%196.48%-112.03%49.05%-38.07%-89.46%108.59%-70.96%-54.57%132.50%-350.94%-22.24%8.33%-87.10%96.99%75.00%131.67%3,070.83%15,425.00%-20.21%53.52%9.07%10.77%-199.03%160.56%7.83%27.39%260.42%-45.95%14.19%3.01%-18.27%2.80%-6.16%-20.76%-29.44%-33.57%-46.61%-50.14%-13.03%-14.29%-7.62%60.80%30.57%5.71%29.81%19.08%-31.47%-8.03%-27.85%-16.17%-2.04%-19.05%38.60%-45.13%64.20%23.14%
Capital Expenditures Growth (3y) (Quarter) 22.48%42.25%-27.96%34.52%1.75%-2.34%-10.10%22.97%-30.44%-32.70%-68.38%81.35%-26.61%4.47%111.88%126.15%2.78%56.77%64.63%92.25%-50.12%110.05%234.10%502.08%8.23%29.31%10.33%13.28%9.09%13.13%4.93%1.31%43.01%-28.27%-16.99%-25.90%-20.55%-16.35%-22.65%-14.04%-7.12%-15.57%-13.81%-1.53%-8.02%-5.90%-4.71%17.09%-4.30%-7.67%9.09%-18.18%3.30%-2.85%
Capital Expenditures Growth (5y) (Quarter) -16.13%7.21%-35.44%49.52%7.47%18.51%24.35%32.65%-14.01%1.63%1.80%25.40%-18.25%35.46%62.09%74.80%11.52%40.25%40.60%54.13%12.64%38.79%109.08%182.05%-6.07%8.11%-7.62%-10.50%-4.44%-3.79%-10.64%-3.58%24.99%-19.67%-7.26%-4.87%-14.81%-10.66%-15.40%-8.71%-11.66%-14.83%-8.53%-15.18%4.59%-3.64%
Capital Expenditures (QoQ) (Quarter) -85.42%37.18%-157.01%544.26%-59.59%16.89%-213.67%553.26%-45.03%4.69%-181.29%418.64%-77.16%-82.18%-33.75%977.36%-64.27%-8.82%-171.51%433.83%-50.23%-89.14%-116.67%19,525.00%-34.11%48.63%-19.45%1.14%26.77%5.60%-18.19%-190.43%433.55%-56.30%-3.35%13.87%12.39%-7.68%-12.82%-9.65%41.37%-15.73%-26.38%-19.55%33.10%-32.28%-31.25%40.34%31.17%-27.01%19.66%13.96%6.20%-10.36%9.77%-34.42%42.53%-29.68%27.54%-23.36%17.78%20.39%-49.51%129.35%-11.67%
Cash & Equivalents Growth (1y) (Quarter) 102.08%4.46%0.02%-31.78%-28.81%-19.09%-33.54%-21.33%-28.17%-67.61%-45.80%-57.84%-28.70%175.27%86.32%161.18%73.45%-7.12%-16.57%-18.98%-5.37%-3.64%52.65%60.37%-71.34%-50.00%-52.93%-46.61%177.03%-14.09%18.37%-35.25%-21.84%43.63%-18.13%-3.12%-12.00%13.21%23.55%84.01%87.47%59.36%-14.12%33.62%14.67%8.28%-4.85%-23.86%11.66%-46.55%7.48%-11.07%-47.11%-3.24%-12.22%-14.26%13.04%42.70%3.11%15.31%22.90%-37.89%-4.56%
Cash & Equivalents Growth (3y) (Quarter) 1.10%-35.07%-28.84%-39.06%-28.56%-10.31%-12.45%-4.67%-3.87%-6.09%-5.55%-3.73%5.38%35.06%33.38%50.27%-22.23%-23.51%-15.68%-11.48%-9.09%-25.48%-5.26%-17.85%-14.71%-14.87%-23.02%-30.55%23.97%11.78%6.19%4.90%8.84%37.35%-4.59%33.56%23.68%25.01%0.32%23.25%33.89%-2.66%-4.24%-3.28%-12.19%-17.58%-3.53%-16.58%-12.60%-9.63%-0.91%-4.20%-9.76%-4.99%-4.76%
Cash & Equivalents Growth (5y) (Quarter) 5.03%-6.89%-10.95%-13.69%-9.76%-8.38%-3.09%2.39%-24.78%-16.79%-9.55%-5.25%-1.46%1.14%5.74%3.24%0.36%-11.20%-10.29%-15.33%-12.37%-7.61%-2.97%-0.23%0.47%2.16%-13.51%-3.81%32.58%19.24%-0.44%3.27%10.55%8.44%-2.34%10.04%2.24%0.20%-0.97%7.38%7.49%4.95%-4.49%-2.20%-1.21%-13.07%-2.45%
Cash & Equivalents (QoQ) (Quarter) 95.94%21.75%-10.36%-5.50%1.29%16.57%-38.86%-1.39%15.12%-4.24%-27.62%-9.97%-48.09%60.23%-43.70%52.26%100.42%8.46%-21.09%1.11%7.33%-2.58%-23.36%18.09%9.29%54.33%-19.49%-78.90%90.69%45.28%-8.67%9.50%-40.87%100.18%-50.05%32.17%8.67%14.10%-40.88%20.06%39.80%24.52%-11.95%22.31%18.83%-32.90%37.01%4.96%12.21%-41.03%9.64%53.92%-46.29%18.58%-9.28%-8.47%-1.74%7.58%-11.39%20.68%24.05%-22.27%-0.91%28.62%-37.31%19.46%
Cash from Investing Activities Growth (1y) (Quarter) 33.71%-2,108.16%-830.26%41.92%-200.86%55.82%60.11%-70.43%-946.13%33.68%52.46%65.31%105.89%43.53%38.52%43.63%-173.95%1.12%-31.93%89.57%-76.10%-2,458.76%-236.99%-17,675.00%-293.21%83.15%-12.47%68.21%155.77%-436.17%-7.71%-27.58%-255.86%72.94%8.05%-3.01%15.88%-2.80%-16.67%-581.71%29.44%33.57%46.61%94.20%13.03%18.52%7.62%-60.80%-0.40%-72.40%-50.32%-5.12%-27.82%-38.23%-5.06%-27.23%10.73%47.75%16.47%-18.76%-29.51%-22.56%
Cash from Investing Activities Growth (3y) (Quarter) -175.29%-86.33%-50.14%29.97%56.78%45.10%51.15%30.66%23.05%28.19%27.22%72.67%57.51%-142.65%-39.82%-118.67%-92.39%-62.14%-71.00%-80.65%80.30%-184.85%-59.82%-316.18%-50.63%37.48%-3.66%25.25%9.91%-14.25%-4.93%-107.69%-43.01%43.04%16.96%25.90%19.78%17.75%16.82%14.04%14.91%2.28%9.49%53.90%-3.73%-24.76%-13.42%-29.08%-4.64%-7.58%-9.68%-16.68%-13.90%3.99%
Cash from Investing Activities Growth (5y) (Quarter) 1.90%-29.29%-25.58%54.18%-19.27%-33.15%12.32%-43.96%-25.83%-9.80%-7.88%-2.89%16.74%-66.78%-27.06%-33.50%-45.19%-43.97%-37.71%-50.60%-38.32%-45.09%-34.36%-247.42%-15.20%30.10%7.05%30.26%14.81%4.19%10.64%3.55%-22.93%23.64%4.48%7.21%7.91%-5.81%1.90%3.21%6.80%7.59%8.24%31.76%-5.23%-4.45%
Cash from Investing Activities (QoQ) (Quarter) 72.00%497.96%-404.62%80.47%-832.76%-31.61%75.77%-1.16%-36.96%-18.83%-3.52%-520.92%91.32%14.83%24.44%205.39%-183.26%7.26%30.72%-38.26%-11.32%-23.73%94.52%-2,233.33%-1,517.50%83.71%-189.02%48.38%30.70%-8.78%18.31%190.56%-766.29%78.15%3.24%-10.64%-15.67%25.75%-8.39%9.65%-41.37%15.73%-533.37%90.65%-33.10%32.28%31.25%-40.34%-24.70%23.21%-19.66%12.37%-114.11%33.05%16.32%-6.55%-131.55%49.11%-1.34%25.23%-35.51%18.64%-44.07%18.46%-28.24%
Cash from Operations Growth (1y) (Quarter) -31.70%-25.60%-40.28%365.43%100.21%39.11%121.78%69.76%-6.95%18.36%-127.27%45.31%69.76%-38.53%-475.00%-52.37%-58.57%-20.72%-39.13%30.25%7.89%70.85%589.58%141.25%229.70%92.25%112.55%-8.41%-166.32%189.60%-19.02%43.84%319.80%-43.39%28.92%-28.14%-43.94%-37.57%-145.93%-21.62%38.45%-36.37%663.26%323.81%117.73%283.16%31.02%38.35%1.18%-15.76%-89.39%-49.56%-61.00%1.07%116.00%-70.34%-11.55%-65.99%-206.17%134.33%-85.94%126.68%
Cash from Operations Growth (3y) (Quarter) 8.36%7.00%56.32%125.60%46.78%0.40%30.10%5.52%-13.18%-16.76%-61.11%-3.40%-8.79%-5.92%245.29%14.39%13.80%37.58%154.47%42.24%-63.35%111.88%118.47%47.03%68.76%46.62%30.44%-1.80%-6.51%0.78%-35.35%-6.78%54.75%-39.19%49.40%33.65%19.11%15.03%50.21%66.26%45.02%27.11%40.66%43.54%-4.93%48.31%-33.04%-40.85%-29.59%-33.84%-30.91%-29.49%-63.53%-7.98%
Cash from Operations Growth (5y) (Quarter) -2.20%-9.80%7.79%48.09%7.17%6.51%34.04%29.86%18.41%13.63%86.73%14.78%-29.62%35.90%133.50%14.55%16.52%33.68%76.47%24.37%23.79%27.44%-37.92%12.35%30.12%4.60%41.84%25.76%19.76%20.07%28.76%36.57%41.92%-6.21%-14.25%10.74%-7.79%5.32%-4.93%-7.22%1.02%-6.73%-12.42%15.50%-36.06%20.26%
Cash from Operations (QoQ) (Quarter) 44.09%-114.40%156.25%485.19%56.96%-127.15%286.63%151.72%9.06%-95.75%1,354.55%37.97%38.73%-100.98%7,850.00%61.18%-49.77%-109.16%742.03%40.18%-3.86%-116.08%701.04%16.12%52.24%-53.92%196.17%58.69%-11.23%-49.06%27.63%-214.90%487.65%-85.75%126.70%75.57%-0.16%-67.56%26.37%36.95%11.19%-123.87%315.66%141.92%-48.90%111.28%62.27%24.28%-10.07%-27.75%71.34%-9.11%-25.12%-90.90%714.67%-29.72%94.04%-80.56%11.85%109.60%-25.38%-160.69%346.86%-87.42%1,103.00%
Dividends Paid - Common Growth (1y) (Quarter) 2.56%0.00%0.63%2.55%0.00%1.27%0.63%-0.62%0.00%0.63%0.00%0.63%0.00%-1.24%-0.62%-1.86%-1.88%-1.89%-2.52%-1.90%-1.27%111.54%112.90%113.55%112.90%0.00%0.30%0.30%-199.70%201.82%0.91%0.90%201.52%-66.57%-1.20%-2.39%-1.80%-7.51%-4.55%-3.36%-3.66%2.60%0.63%1.27%1.58%1.27%-2.84%-5.94%-11.21%-16.25%-14.94%-14.95%-12.98%-8.96%-8.78%-7.42%-6.05%-4.51%-3.77%-2.95%-2.15%-2.15%
Dividends Paid - Common Growth (3y) (Quarter) 0.85%0.63%0.42%0.84%0.00%0.21%0.00%-0.63%-0.63%-0.84%-1.05%-1.05%-1.05%27.03%27.29%27.16%27.29%27.56%27.69%28.08%-59.99%85.51%29.16%29.29%29.16%0.30%0.00%-0.40%-0.20%-2.27%-1.64%-1.63%43.59%-31.80%-1.73%-1.52%-1.31%-1.32%-2.27%-2.72%-4.58%-4.53%-5.96%-6.78%-7.76%-8.26%-8.99%-9.52%-10.13%-10.04%-9.28%-8.58%-7.17%-5.25%
Dividends Paid - Common Growth (5y) (Quarter) 0.13%-0.25%-0.38%-0.26%-0.63%15.87%15.72%15.50%15.58%15.58%15.65%15.72%-32.32%43.97%15.86%15.78%15.86%15.93%15.72%15.66%15.88%14.57%15.24%15.31%15.31%-0.86%-0.80%-0.67%-0.55%-0.61%-1.43%-1.94%23.44%-23.09%-4.74%-5.24%-5.78%-6.03%-6.25%-6.24%-6.61%-5.43%-6.10%-6.16%-6.32%-6.32%
Dividends Paid - Common (QoQ) (Quarter) 1.28%0.00%-0.63%1.91%-1.25%0.63%1.26%-0.62%0.00%0.00%0.00%0.00%0.63%-0.62%0.63%-0.62%-0.62%0.00%-0.63%-0.63%-0.64%-0.64%0.00%0.00%112.90%0.00%0.30%-0.30%0.00%0.30%0.30%-199.10%402.74%-66.47%0.30%-0.30%-0.30%-0.90%-0.91%0.31%-6.10%2.27%0.32%0.00%0.00%0.32%0.95%0.31%-0.31%-3.75%-2.27%-5.32%-5.96%-2.24%-2.29%-3.13%-1.61%-2.05%-0.84%-1.69%0.00%-1.29%0.00%-0.87%0.00%
EBITDA Margin Growth (1y) (Quarter) -372.00-505.00-1167.00341.00791.00646.00958.00479.0046.00-495.00298.00-183.00-252.00626.00-504.00-190.00-17.00-581.00-107.00-489.00403.00-536.00-741.00-557.00-1347.0038.00406.00445.00-30.00203.00504.00107.00733.001,010.0096.00116.00-693.00-1024.00-1131.00-946.00-951.00-5412.00841.002,320.002,550.007,103.001,677.00234.00383.00-651.00-779.00-971.00-889.00-702.00-771.00-654.00-443.00-896.00-330.00-329.00-629.00386.00-1223.00
EBITDA Margin Growth (3y) (Quarter) 466.00-354.0090.00637.00585.00777.00752.00105.00-223.00-451.00-313.00-862.00135.00-491.00-1352.00-1236.00-961.00-1079.00-442.00-601.00-974.00-295.00169.00-6.00-645.001,251.001,006.00668.0010.00189.00-531.00-723.00-911.00-5427.00-194.001,490.00906.00666.001,387.001,607.001,982.001,039.001,739.001,583.002,045.005,750.00127.00-1392.00-949.00-2249.00-1880.00-1954.00-1960.00-1212.00-2324.00
EBITDA Margin Growth (5y) (Quarter) 197.00-309.00-521.00-42.00972.00-340.00-95.00-940.00-1167.00-949.00-648.00-974.00-1243.00-250.00-442.00-685.00-258.00134.00158.00-378.00-934.00-309.00-866.00-835.00-2288.00-5186.00716.002,042.001,609.001,879.001,987.001,830.002,022.001,025.00704.00753.00401.00-686.00-162.00-18.00651.00-558.00638.00599.00973.005,240.00-1426.00
EBITDA Margin (QoQ) (Quarter) 358.00-243.00-487.001.00225.00-904.001,020.00451.0080.00-593.00541.0018.00-461.00201.0059.00-51.00416.00-929.00373.00123.00-148.00-455.00-8.001,015.00-1087.00-660.00176.00224.00297.00-291.00215.00-251.00531.0010.00-183.00376.00808.00-904.00-163.00-434.00477.00-1011.0022.00-439.00-3985.005,243.001,501.00-208.00568.00-183.0058.00-59.00-466.00-311.00-135.0023.00-280.00-380.00-18.00235.00-732.00185.00-17.00-65.00283.00-1423.00
EBIT Growth (1y) (Quarter) -37.04%-34.19%-114.36%95.94%219.91%133.93%805.77%79.27%-0.57%-31.32%79.56%7.51%4.84%93.83%-47.34%-23.12%-13.84%-44.74%-26.51%-54.55%27.87%-60.03%-214.51%-128.46%-71.55%196.07%183.22%925.68%-8.23%53.69%353.09%38.95%610.85%201.82%15.17%12.13%-81.09%-67.12%-138.88%-149.89%-436.14%-761.32%263.08%902.53%512.32%180.29%553.73%43.36%43.14%-28.32%-47.95%-57.84%-61.67%-57.81%-63.82%-57.77%-37.06%-90.66%-52.22%-55.09%-74.12%434.19%-430.87%
EBIT Growth (3y) (Quarter) 26.05%1.88%22.10%55.73%49.40%46.03%105.46%14.01%-3.52%-9.73%-11.43%-27.84%4.92%-24.64%-34.68%-28.05%-32.07%-13.21%-11.20%2.22%-30.63%22.06%62.84%48.36%22.89%139.48%85.11%145.88%7.25%15.11%-59.12%-40.57%-86.81%-104.58%-9.95%64.97%37.88%20.41%60.64%79.05%170.71%56.13%96.17%89.92%62.13%30.90%7.18%-36.57%-29.84%-69.55%-55.19%-56.92%-60.33%-40.52%-37.01%
EBIT Growth (5y) (Quarter) 12.59%2.52%-6.77%5.71%29.73%-7.21%-41.21%-16.99%-20.05%-2.74%-7.92%-2.46%-21.32%14.26%10.81%2.68%15.38%24.84%29.59%10.73%-14.80%12.53%-31.51%-30.79%-26.03%-99.83%36.58%121.66%76.44%51.94%84.93%54.99%92.84%30.44%19.97%22.10%7.53%-12.00%-4.83%0.44%36.77%-31.58%24.23%23.90%18.82%16.23%-31.60%
EBIT Margin Growth (1y) (Quarter) -372.00-505.00-1167.00341.00791.00646.00958.00479.0046.00-495.00298.00-183.00-252.00626.00-504.00-190.00-17.00-581.00-107.00-489.00403.00-536.00-741.00-557.00-1347.0038.00406.00445.00-30.00203.00504.00107.00733.001,010.0096.00116.00-693.00-1024.00-1131.00-946.00-951.00-5412.00841.002,320.002,550.007,103.001,677.00234.00383.00-651.00-779.00-971.00-889.00-702.00-771.00-654.00-443.00-896.00-330.00-329.00-629.00386.00-1223.00
EBIT Margin Growth (3y) (Quarter) 466.00-354.0090.00637.00585.00777.00752.00105.00-223.00-451.00-313.00-862.00135.00-491.00-1352.00-1236.00-961.00-1079.00-442.00-601.00-974.00-295.00169.00-6.00-645.001,251.001,006.00668.0010.00189.00-531.00-723.00-911.00-5427.00-194.001,490.00906.00666.001,387.001,607.001,982.001,039.001,739.001,583.002,045.005,750.00127.00-1392.00-949.00-2249.00-1880.00-1954.00-1960.00-1212.00-2324.00
EBIT Margin Growth (5y) (Quarter) 197.00-309.00-521.00-42.00972.00-340.00-95.00-940.00-1167.00-949.00-648.00-974.00-1243.00-250.00-442.00-685.00-258.00134.00158.00-378.00-934.00-309.00-866.00-835.00-2288.00-5186.00716.002,042.001,609.001,879.001,987.001,830.002,022.001,025.00704.00753.00401.00-686.00-162.00-18.00651.00-558.00638.00599.00973.005,240.00-1426.00
EBIT Margin (QoQ) (Quarter) 358.00-243.00-487.001.00225.00-904.001,020.00451.0080.00-593.00541.0018.00-461.00201.0059.00-51.00416.00-929.00373.00123.00-148.00-455.00-8.001,015.00-1087.00-660.00176.00224.00297.00-291.00215.00-251.00531.0010.00-183.00376.00808.00-904.00-163.00-434.00477.00-1011.0022.00-439.00-3985.005,243.001,501.00-208.00568.00-183.0058.00-59.00-466.00-311.00-135.0023.00-280.00-380.00-18.00235.00-732.00185.00-17.00-65.00283.00-1423.00
EBIT (QoQ) (Quarter) 44.16%-28.46%-45.58%12.18%50.68%-115.62%842.31%83.16%10.18%-52.89%88.56%1.59%-23.90%23.18%12.90%-0.94%40.71%-66.54%64.84%11.01%-9.76%-55.50%1.96%212.31%-71.80%-227.51%74.66%412.16%193.51%-64.16%151.44%-65.30%391.51%5.66%-22.89%77.50%108.69%-59.68%-24.92%-70.06%262.81%-147.68%3.65%-101.68%-613.78%111.76%374.13%3.62%38.99%-4.26%3.98%3.46%-30.40%-30.47%-15.79%-5.95%-23.40%-40.36%-1.72%40.18%-88.64%205.16%-7.61%-19.22%134.56%-289.01%
EBT Growth (1y) (Quarter) -43.75%-30.59%98.55%1,346.05%152.78%78.87%1,282.61%-72.47%-0.63%-32.71%-83.46%5.45%-0.95%99.14%577.78%-24.45%-12.60%-56.67%-36.39%-59.34%16.24%-76.92%-542.78%-382.65%-137.05%129.03%127.36%132.31%7.63%183.57%158.30%53.63%440.83%332.78%22.08%93.09%-133.51%-83.24%-246.96%-299.44%-542.97%-1,820.09%99.45%389.05%310.68%166.94%65,266.67%71.06%60.30%-27.05%-37.65%-62.80%-67.10%-65.56%-75.43%-69.05%-45.70%-119.89%-83.31%-96.52%-107.04%264.68%-2,079.00%
EBT Growth (3y) (Quarter) 12.21%-5.82%26.58%61.31%35.51%33.83%148.04%-39.70%-4.89%-16.57%-10.65%-31.32%0.21%-41.60%-176.28%-42.08%-33.45%-38.82%-8.32%-28.12%-33.85%14.44%46.26%11.95%5.26%204.05%41.99%43.56%-1.80%27.16%-87.90%-99.30%-94.38%-143.70%-26.20%123.28%65.58%24.49%74.09%114.44%187.30%103.28%61.84%56.59%45.99%29.43%366.98%-41.81%-34.08%-27.03%-70.54%-84.11%-26.26%-51.68%-41.14%
EBT Growth (5y) (Quarter) 4.11%-6.33%16.24%5.22%20.38%-24.85%-106.28%-17.63%-18.84%-21.04%-2.88%-21.62%-18.58%5.28%68.27%-15.49%3.45%22.96%19.43%1.96%-19.67%1.68%-50.08%-49.24%-35.18%-142.01%62.95%49.73%74.74%88.31%75.48%96.44%93.03%43.53%32.06%47.93%19.08%-13.48%-4.17%2.58%42.52%-20.83%15.91%15.10%46.84%15.50%-218.90%
EBT Margin Growth (1y) (Quarter) -549.00-512.004,474.004,621.00583.00365.00670.00-3848.0040.00-458.00-534.00-180.00-283.00583.00466.00-178.00-1.00-708.00-154.00-456.00229.00-505.00-1066.00-789.00-1363.00-28.00847.00525.0030.00242.00205.0047.00573.001,008.0078.00181.00-586.00-1118.00-1238.00-1085.00-1134.00-5518.00781.002,338.002,808.007,396.001,612.00532.00548.00-570.00-376.00-1071.00-1022.00-827.00-862.00-687.00-457.00-917.00-311.00-356.00-626.00401.00-1248.00
EBT Margin Growth (3y) (Quarter) 75.00-605.004,611.00593.00340.00490.00602.00-4207.00-243.00-582.00-222.00-814.00-55.00-629.00-754.00-1424.00-1134.00-1240.00-373.00-721.00-1104.00-290.00-13.00-218.00-760.001,222.001,131.00753.0017.00131.00-955.00-857.00-1147.00-5629.00-378.001,434.001,089.00759.001,156.001,785.002,223.001,307.002,018.001,799.002,335.005,999.00375.00-1227.00-931.00-2314.00-1549.00-2114.00-2105.00-1342.00-2422.00
EBT Margin Growth (5y) (Quarter) -209.00-729.004,922.00-42.00569.00-722.00-618.00-5452.00-1377.00-1115.00-441.00-1079.00-1387.00-415.00298.00-852.00-531.009.00-89.00-493.00-1117.00-401.00-1173.00-1121.00-2480.00-5415.00674.002,006.001,692.002,008.001,439.002,013.002,210.001,196.00858.00895.00615.00-638.00-82.0027.00744.00-436.00845.00756.001,251.005,483.00-1185.00
EBT Margin (QoQ) (Quarter) 238.00-5942.004,954.00201.00275.00-956.005,101.00-3837.0057.00-651.00583.0052.00-441.00-727.00936.00-51.00425.00-844.00292.00126.00-282.00-291.00-10.00811.00-1015.00-852.00267.00238.00320.0023.00-55.00-257.00531.00-14.00-214.00269.00966.00-943.00-111.00-498.00434.00-1063.0042.00-547.00-3951.005,237.001,599.00-77.00637.00-546.00518.00-60.00-482.00-351.00-177.00-11.00-287.00-387.00-2.00219.00-746.00218.00-47.00-51.00281.00-1431.00
EBT (QoQ) (Quarter) 24.78%-384.62%109.55%65.79%53.97%-105.93%9,656.52%-71.02%8.95%-60.81%122.43%4.63%-26.22%-90.36%1,317.78%-1.72%48.33%-67.20%58.03%13.69%-26.46%-51.86%1.03%225.00%-85.40%-1,023.66%35.51%57.40%190.25%10.33%-23.83%-221.79%377.06%0.50%-54.70%170.18%251.82%-71.65%-28.34%-146.89%275.90%-348.63%2.75%-51.18%-370.58%99.92%51,116.67%10.19%49.51%-22.47%33.91%3.27%-31.96%-33.73%-20.10%-8.68%-28.78%-52.72%0.67%60.20%-126.09%139.68%-79.00%-423.81%710.29%-576.87%
Enterprise Value Growth (1y) (Quarter) -102.08%-4.46%-0.02%31.78%28.81%19.09%33.54%21.33%28.17%67.61%45.80%57.84%28.70%-175.27%-86.32%-161.18%-73.45%7.12%16.57%18.98%5.37%3.64%-52.65%-60.37%71.34%50.00%52.93%46.61%-177.03%14.09%-18.37%35.25%21.84%-43.63%18.13%3.12%12.00%-13.21%-23.55%-84.01%-87.47%-59.36%14.12%-33.62%-14.67%-8.28%4.85%23.86%-11.66%46.55%-7.48%32.19%60.11%27.69%30.72%13.71%-22.55%-63.14%-6.62%-22.54%-29.75%43.63%5.16%
Enterprise Value Growth (3y) (Quarter) -1.10%35.07%28.84%39.06%28.56%10.31%12.45%4.67%3.87%6.09%5.55%3.73%-5.38%-35.06%-33.38%-50.27%22.23%23.51%15.68%11.48%9.09%25.48%5.26%17.85%14.71%14.87%23.02%30.55%-23.97%-11.78%-6.19%-4.90%-8.84%-37.35%4.59%-33.56%-23.68%-25.01%-0.32%-23.25%-33.89%2.66%4.24%11.64%20.07%25.20%10.85%23.62%18.28%14.25%7.40%10.50%14.08%12.71%11.19%
Enterprise Value Growth (5y) (Quarter) -5.03%6.89%10.95%13.69%9.76%8.38%3.09%-2.39%24.78%16.79%9.55%5.25%1.46%-1.14%-5.74%-3.24%-0.36%11.20%10.29%15.33%12.37%7.61%2.97%0.23%-0.47%-2.16%13.51%3.81%-32.58%-19.24%0.44%-3.27%-10.55%-8.44%2.34%-4.23%3.37%5.47%5.55%-1.84%-3.25%-1.70%8.29%6.11%4.08%17.38%6.45%
Enterprise Value (QoQ) (Quarter) -95.94%-21.75%10.36%5.50%-1.29%-16.57%38.86%1.39%-15.12%4.24%27.62%9.97%48.09%-60.23%43.70%-52.26%-100.42%-8.46%21.09%-1.11%-7.33%2.58%23.36%-18.09%-9.29%-54.33%19.49%78.90%-90.69%-45.28%8.67%-9.50%40.87%-100.18%50.05%-32.17%-8.67%-14.10%40.88%-20.06%-39.80%-24.52%11.95%-22.31%-18.83%32.90%-37.01%-4.96%-12.21%41.03%-9.64%-53.92%46.29%-18.58%30.82%9.46%2.63%-13.61%13.84%-28.58%-29.62%25.75%0.98%-36.15%43.69%-24.91%
EPS (Basic) Growth (1y) (Quarter) -41.67%-20.00%-89.29%833.33%152.38%47.50%666.67%-71.43%11.32%-38.98%86.96%4.17%-8.47%141.67%-27.91%-26.00%-12.96%-62.07%-48.39%-54.05%17.02%-75.76%-343.75%-235.29%-101.82%37.50%128.21%134.78%-300.00%190.91%2,563.64%62.50%975.00%265.62%-89.08%92.31%-134.29%-76.92%-253.12%-304.00%-533.33%-1,829.63%57.14%401.96%393.42%152.25%1,023.81%64.94%26.91%-8.61%-20.62%-53.15%-59.36%-62.33%-69.48%-65.55%-45.22%-125.00%-80.85%-97.56%-101.59%276.19%-1,488.89%
EPS (Basic) Growth (3y) (Quarter) 17.90%-10.37%15.37%40.57%37.00%29.56%117.81%-39.61%-3.93%-17.61%-11.39%-29.25%-2.31%-39.43%-42.72%-34.99%-26.38%-49.81%-29.20%-39.98%-27.75%-1.02%163.58%-8.55%-13.99%144.55%41.29%45.61%-128.94%34.89%-86.19%-103.08%-166.84%-155.06%-27.48%127.96%85.39%27.76%82.34%116.59%194.66%102.14%72.61%63.03%52.02%29.66%61.83%-35.67%-34.38%-27.77%-64.07%-84.21%-26.07%-45.05%-41.14%
EPS (Basic) Growth (5y) (Quarter) 5.48%-7.97%-10.59%-1.14%21.24%-27.52%-71.88%-16.40%-15.09%-28.53%-13.72%-30.12%-15.64%-2.33%46.78%-23.62%-8.31%6.10%0.64%-7.54%-17.66%-3.93%-38.32%-37.97%-27.59%-127.08%11.65%54.12%195.42%85.87%77.53%99.69%135.70%47.45%-12.07%55.71%26.86%-6.41%7.99%10.40%48.62%-22.67%16.91%15.09%57.94%15.77%-42.87%
EPS (Basic) (QoQ) (Quarter) 38.89%-44.00%-35.71%16.67%90.48%-92.50%5,500.00%-68.45%11.32%-61.02%108.70%22.92%-38.98%19.44%16.28%8.00%61.11%-64.37%19.35%27.03%-29.79%-51.52%6.25%223.53%-85.45%-587.50%41.03%95.65%1,200.00%0.00%-27.27%-150.00%900.00%815.63%-95.56%169.23%234.29%-72.65%-21.88%-148.00%325.00%-281.48%-4.08%-49.02%-514.47%95.50%833.33%44.81%9.42%-20.49%30.93%11.42%-21.20%-30.94%-22.73%-3.36%-26.96%-44.05%-12.77%53.66%-133.33%142.86%-88.89%-200.00%3,800.00%-437.84%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -41.67%-20.00%-92.59%822.22%147.62%45.00%1,050.00%-71.08%13.46%-39.66%86.96%4.17%-8.47%145.71%-27.91%-26.00%-12.96%-61.63%-48.39%-54.05%14.89%-75.76%-343.75%-235.29%-101.85%37.50%125.64%134.78%-300.00%181.82%2,790.00%50.00%975.00%274.19%-88.93%108.33%-134.29%-76.72%-253.12%-304.00%-533.33%-1,829.63%57.14%396.08%385.53%150.96%1,000.00%64.24%27.19%-8.40%-20.63%-53.23%-59.06%-62.39%-70.00%-65.52%-45.13%-125.61%-77.78%-97.50%-101.61%276.19%-1,350.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.90%-11.21%16.78%40.57%37.00%29.07%149.33%-39.37%-3.31%-17.14%-11.39%-29.25%-2.91%-38.86%-42.72%-34.99%-26.38%-49.62%-31.42%-39.98%-27.75%-2.06%162.38%-10.96%-13.46%143.85%41.29%45.61%-128.94%34.89%-90.38%-103.08%-166.84%-157.45%-27.50%132.59%83.71%27.07%80.76%114.87%192.40%100.62%71.69%62.29%51.64%29.58%60.61%-35.78%-34.14%-27.82%-62.46%-84.08%-26.07%-44.63%-41.50%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 5.48%-7.97%-9.94%-1.14%20.79%-27.52%-84.71%-16.42%-15.09%-28.29%-15.34%-30.12%-15.64%-2.40%46.38%-24.83%-8.31%6.17%0.64%-7.54%-17.66%-3.93%-38.32%-37.97%-27.79%-127.08%11.65%53.66%193.83%84.94%80.01%98.73%134.56%47.71%-12.29%57.42%26.42%-6.70%7.06%9.86%48.27%-22.67%17.12%15.09%57.94%15.77%-42.87%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 38.89%-46.00%-33.33%16.67%90.48%-95.00%8,200.00%-68.67%11.54%-60.34%108.70%22.92%-40.68%22.86%16.28%8.00%59.26%-63.95%19.35%27.03%-29.79%-51.52%6.25%217.65%-85.19%-587.50%41.03%95.65%1,200.00%-9.09%-20.00%-150.00%875.00%832.26%-95.85%191.67%231.43%-72.41%-21.88%-148.00%325.00%-281.48%-4.08%-49.02%-514.47%95.50%819.05%43.71%9.68%-20.59%31.22%11.29%-21.01%-31.19%-22.67%-2.59%-27.43%-45.12%-11.11%55.00%-133.87%147.62%-90.00%-200.00%3,800.00%-437.84%
FCF Margin Growth (1y) (Quarter) 790.00-1043.00-62.00762.00-515.00-667.00-359.001,208.00-1191.00625.001,264.00-1126.003,247.00-344.00-296.00-335.00-1085.00-224.00210.0075.00-499.00-351.0016.00-514.001,294.00447.00324.00-181.00-1641.001,394.00-158.00170.001,741.00-952.0064.00-293.00-559.00-663.00-1023.00-5.00709.00-312.002,148.001,549.00771.001,432.00105.00286.00-21.00-8.00-1374.00-701.00-1073.00452.00354.00-1191.00-98.00-1647.00-1121.00824.00-1181.001,009.00
FCF Margin Growth (3y) (Quarter) -916.00-1085.00843.00844.001,541.00-386.00609.00-253.00971.0057.001,178.00-1386.001,663.00-920.00-70.00-774.00-290.00-129.00549.00-619.00-845.001,489.00181.00-525.001,394.00888.00229.00-303.00-460.00-221.00-1117.00-127.001,891.00-1927.001,190.001,252.00920.00457.001,230.001,831.001,459.001,112.00879.001,135.00-323.001,875.00-915.00-1605.00-1192.00-1204.00-2140.00-1068.00-2352.00-187.00
FCF Margin Growth (5y) (Quarter) 1,245.00-1653.00757.00585.00-43.00-961.00835.00-691.001,766.00153.001,518.00-2081.001,316.00921.0096.00-784.00-190.00313.00455.00-742.00336.00-126.00-777.00-822.001,544.00-86.001,355.001,241.001,020.00899.001,136.001,708.002,641.00-503.00-79.00838.00-174.00901.00211.00-61.00288.00-84.00113.00768.00-1602.001,237.00
FCF Margin (QoQ) (Quarter) 3,352.00-3394.001,489.00-657.001,519.00-2413.002,313.00-1935.001,368.00-2105.003,881.00-4334.003,184.00-1467.001,491.0039.00-407.00-1418.001,451.00-712.00454.00-984.001,317.00-1286.00601.00-617.00787.00523.00-246.00-740.00283.00-938.002,789.00-2292.00611.00633.0096.00-1276.00255.00366.00-8.00-1636.001,273.001,080.00-1028.00824.00673.00302.00-367.00-503.00855.00-6.00-355.00-1868.001,528.00-378.001,170.00-1966.00-17.00715.00-380.00-1439.001,928.00-1290.001,811.00
FCF Payout Ratio Growth (1y) (Quarter) -467.12%60.76%21.34%-68.84%81.62%71.50%35.54%-47.19%65.84%-59.80%-677.17%44.23%216.70%39.59%64.15%49.42%414.46%43.26%-107.15%-2.74%-263.31%56.57%12.20%59.27%114.34%-56.77%272.71%31.10%86.16%-2.33%-298.29%-37.94%-61.35%-42.41%504.62%121.51%119.49%124.37%-101.39%26.19%-50.11%71.13%166.20%-91.77%-60.35%-87.57%-30.64%-31.03%-9.63%3.44%-1,189.83%96.14%148.04%-11.50%159.41%546.42%9.27%272.28%-123.96%-81.75%-423.09%-65.65%
FCF Payout Ratio Growth (3y) (Quarter) 29.12%3.49%-57.95%-38.08%27.51%-1.27%-21.56%4.41%59.41%-7.02%-79.38%27.97%-114.04%46.29%13.28%32.28%6.40%-1.02%72.59%26.63%-24.18%-12.88%-44.33%9.02%28.12%-37.58%151.23%21.70%16.46%8.06%-28.30%20.16%-24.92%30.28%26.77%-38.74%-24.28%-21.86%-81.43%-58.48%-43.67%-39.63%-71.05%-51.90%-3.85%-51.54%64.98%106.02%34.80%50.48%-52.57%32.27%-120.75%4.21%
FCF Payout Ratio Growth (5y) (Quarter) 32.85%17.25%-23.96%-19.17%9.25%16.64%-26.71%12.01%19.92%-11.46%60.81%34.34%35.79%5.74%-17.43%13.50%-2.82%-11.42%93.61%22.79%-18.04%-3.10%29.87%29.36%16.14%-1.36%16.30%-28.49%-20.76%-23.13%-44.78%-37.11%-31.42%-22.24%22.35%-20.83%-0.54%-15.27%-47.10%-1.92%-13.49%-6.23%6.56%-33.37%-38.73%-31.99%
FCF Payout Ratio (QoQ) (Quarter) 145.12%-335.75%275.24%-404.23%112.79%-215.35%169.43%-279.42%219.35%-143.36%156.88%-216.07%240.43%-938.24%110.56%-6.08%67.98%-315.29%143.99%223.36%-53.23%-411.32%120.65%-642.99%144.84%-274.57%137.47%-51.12%35.23%597.37%-71.56%-30.60%-29.05%-1,515.84%108.90%-56.77%5.71%9,847.66%-95.13%-57.17%8.06%-161.80%541.15%-83.07%270.63%-76.09%-45.19%-18.36%16.17%33.44%-45.50%6.98%32.97%-1,505.88%109.81%35.28%-52.56%843.74%6.72%-77.13%61.63%-160.74%181.30%-504.78%117.18%
Free Cash Flow Growth (1y) (Quarter) 81.91%-37.80%-27.93%229.06%-444.12%-40.95%-56.11%88.17%-192.70%150.32%87.13%-30.23%185.69%-29.25%-177.17%-34.32%-80.93%-31.51%52.94%0.87%-160.45%35.11%-142.50%34.08%1,585.05%131.30%158.08%-23.49%-153.56%209.02%-150.89%62.58%362.63%-41.94%124.42%-55.93%-55.26%-58.78%-6,947.62%-23.42%93.10%-40.05%252.02%1,131.19%156.19%714.78%40.07%36.39%-1.76%-19.03%-107.81%-56.64%-64.92%2.88%253.56%-85.68%-14.02%-74.35%-501.63%431.67%-130.29%184.90%
Free Cash Flow Growth (3y) (Quarter) -42.28%-2.76%36.42%62.87%150.12%1.50%17.73%-4.82%35.33%6.65%44.84%-22.68%53.77%-13.17%-46.79%-3.87%19.64%28.87%38.60%1.14%-89.53%112.95%10.51%18.59%183.92%60.69%27.49%-18.16%-14.30%-9.57%-119.04%-18.13%62.22%-47.65%201.54%60.76%30.32%26.28%426.33%134.28%69.39%58.14%45.02%93.82%-4.06%89.33%-44.83%-56.08%-33.33%-40.22%-35.38%-30.88%-27.88%-9.07%
Free Cash Flow Growth (5y) (Quarter) 19.83%-14.93%19.64%23.41%-9.49%-0.66%8.67%3.12%44.48%30.54%17.47%-13.86%4.71%36.15%1.34%2.02%19.22%30.88%15.80%-5.81%41.39%18.24%-64.33%-10.86%82.14%0.51%56.91%38.89%25.50%29.29%78.49%55.91%50.46%-1.09%-22.68%19.70%-5.27%10.90%77.21%-4.40%7.95%0.86%-0.50%40.85%-17.40%37.75%
Free Cash Flow (QoQ) (Quarter) 324.47%-142.42%156.70%-133.50%872.06%-187.24%245.85%-155.39%183.78%-330.65%275.80%-186.16%171.65%-111.86%1,053.26%5.82%-40.84%-146.45%325.88%-69.27%112.43%-131.91%584.17%-118.42%574.77%-157.28%367.70%103.98%-26.05%-85.62%252.66%-242.79%526.67%-102.37%1,226.74%130.65%-5.68%-99.00%1,933.33%134.19%-13.10%-265.48%122.74%490.52%-73.02%319.58%84.17%22.88%-14.19%-27.87%79.33%-11.49%-29.28%-106.95%1,096.23%-28.39%107.39%-89.62%-7.08%329.91%-38.13%-262.51%223.00%-124.49%681.98%
Gross Margin Growth (1y) (Quarter) -424.00-498.00-35001.00394.00751.00604.00125.00492.00125.00-322.00-42.00-260.00-449.00307.00-53.00-227.0016.00-414.00-85.00-129.00-193.00-327.00-617.00-355.00-747.00-221.00204.00-199.00-155.00164.00211.00-20.00772.00978.00136.00265.00-738.00-911.00-652.00-970.00-767.00-483.00350.002,223.002,248.001,916.001,402.0077.00249.00-751.00-657.00-474.00-720.00-461.00-797.00-915.00-375.00-764.00-193.00-363.00-661.00224.00-757.00
Gross Margin Growth (3y) (Quarter) 452.00-217.00-34918.00626.00427.00588.0030.005.00-309.00-429.00-180.00-616.00-627.00-434.00-755.00-712.00-925.00-962.00-499.00-684.00-1095.00-384.00-202.00-575.00-130.00921.00551.0045.00-121.00231.00-305.00-725.00-733.00-417.00-166.001,518.00743.00521.001,099.001,330.001,730.00682.001,095.001,826.001,777.00704.00-52.00-1312.00-845.00-1975.00-1647.00-1752.00-1755.00-1000.00-1747.00
Gross Margin Growth (5y) (Quarter) 19.00-324.00-35056.00270.00249.00-153.00-673.00-480.00-1249.00-977.00-593.00-1171.00-1529.00-491.00-340.00-932.00-308.00180.00-151.00-440.00-1061.00-317.00-719.00-1280.00-1635.00-474.00248.001,298.001,360.001,663.001,446.001,574.001,764.00749.00578.001,121.00272.00-690.00-355.00-59.00635.00-543.00105.00547.00741.00165.00-1002.00
Gross Margin (QoQ) (Quarter) 176.0034,584.00-35247.0062.00102.0082.00148.00420.00-45.00-397.00515.0052.00-492.00-117.00297.00-137.00263.00-476.00123.00106.00-166.00-148.0078.0042.00-300.00-438.00340.00-350.00227.00-13.00-63.00-305.00545.0034.00-294.00487.00751.00-808.00-166.00-516.00578.00-549.00-483.00-313.00861.00284.001,390.00-288.00530.00-230.0065.00-116.00-470.00-136.00248.00-362.00-211.00-472.00130.00179.00-600.0099.00-40.00-119.00285.00-883.00
Gross Profit Growth (1y) (Quarter) -18.31%-17.74%-95.16%55.15%98.97%77.22%24.60%48.83%1.65%-10.30%28.65%9.89%3.24%34.91%-7.32%-18.79%-11.81%-28.76%-15.69%-16.86%-15.82%-27.34%53.15%103.77%41.38%128.67%33.03%-1.85%-6.69%22.16%38.44%7.08%125.72%109.48%11.06%13.49%-51.74%-49.15%-52.25%-75.30%-95.74%-40.55%68.93%872.50%9,156.36%407.14%220.02%32.10%30.56%-27.18%-39.27%-38.43%-53.35%-44.03%-51.97%-48.51%-23.32%-50.02%-14.04%-28.27%-41.93%36.36%-80.18%
Gross Profit Growth (3y) (Quarter) 18.22%9.35%-57.35%36.39%27.81%28.96%14.10%9.92%-2.55%-4.82%0.17%-9.47%-8.49%-11.28%6.17%11.22%1.62%5.78%19.76%18.47%3.56%26.61%41.29%28.90%43.87%80.20%26.94%6.05%0.55%9.17%-9.79%-33.05%-64.07%-14.13%-3.60%39.69%23.89%15.31%37.17%46.94%72.63%29.97%48.63%99.24%283.45%27.38%-2.27%-25.18%-22.41%-41.16%-36.94%-38.96%-40.77%-27.48%-56.59%
Gross Profit Growth (5y) (Quarter) 8.51%4.68%-42.91%11.37%9.16%2.11%13.91%17.61%1.95%7.45%15.41%8.21%0.22%14.30%17.12%7.65%17.19%24.81%21.43%15.11%3.88%16.67%8.38%-9.70%-42.81%12.08%10.53%23.43%31.99%31.44%31.74%30.98%41.16%18.52%11.73%17.26%2.98%-8.98%-5.52%0.12%12.98%-9.29%6.27%23.91%90.53%7.09%-30.77%
Gross Profit (QoQ) (Quarter) 13.52%1,494.04%-96.15%17.17%14.31%-6.18%23.47%50.26%1.82%-34.04%47.48%2.62%-10.14%-5.41%25.98%-3.58%17.42%-35.02%10.39%4.71%-5.15%-23.10%8.86%6.01%-18.13%62.09%44.84%-26.45%32.42%-5.70%6.87%-30.07%73.36%6.86%-17.34%47.41%60.89%-43.35%-15.53%-37.31%69.50%-46.80%-56.31%-89.19%2,267.27%51.15%151.52%2.85%29.70%-4.62%3.83%1.65%-27.67%-20.45%5.25%-22.98%-13.22%-31.74%12.85%14.71%-43.44%17.40%-5.83%-7.13%32.80%-82.93%
Interest Coverage Ratio Growth (1y) (Quarter) -82.74%-80.46%-115.58%87.77%168.03%89.52%627.09%98.58%26.86%-9.57%75.13%-23.20%-37.31%17.47%-56.92%-27.87%-12.94%-69.09%6.99%-37.90%-32.55%-50.88%-113.59%-104.17%-89.12%-10.24%198.73%864.22%-16.79%37.48%268.42%14.30%510.80%170.72%15.56%24.44%-80.04%-69.54%-135.96%-145.39%-380.44%-666.46%221.93%699.28%534.22%210.91%289.69%268.21%173.42%7.51%84.57%-67.29%-70.81%-67.13%-68.95%-59.85%-38.81%-91.09%-49.77%-58.70%-74.23%452.46%-421.56%
Interest Coverage Ratio Growth (3y) (Quarter) -16.27%-30.56%12.88%42.01%28.70%26.27%81.48%3.23%-11.53%-31.01%-6.89%-29.93%-28.33%-43.71%-27.29%-26.38%-60.03%-48.54%-47.64%-41.74%-60.62%-15.37%-20.93%-28.60%-17.93%49.49%83.74%134.35%0.47%4.27%-52.28%-38.31%-75.64%-88.25%-20.28%50.14%34.45%24.15%19.56%115.55%221.70%89.03%120.84%109.68%76.15%33.74%30.71%-21.51%-21.25%-68.42%-33.98%-62.15%-64.16%-45.50%-35.75%
Interest Coverage Ratio Growth (5y) (Quarter) -20.36%-34.39%-7.89%5.10%4.59%-21.11%10.38%-15.19%-44.90%-32.06%-35.89%-35.75%-49.36%-26.12%-25.61%-30.43%-20.15%-12.70%-9.38%-22.41%-40.53%-12.95%-17.14%-17.14%-18.22%-50.67%30.90%99.46%65.33%48.09%48.72%70.11%109.74%40.99%29.52%32.46%14.17%-7.52%-0.42%5.64%42.84%-27.67%27.49%26.17%20.56%17.01%-41.17%
Interest Coverage Ratio (QoQ) (Quarter) 28.98%-78.76%-49.52%24.85%45.97%-116.94%708.28%78.21%3.21%-52.89%129.17%13.85%-26.43%-8.76%0.49%-7.07%37.86%-66.54%68.24%12.17%-51.06%15.84%-2.35%21.83%-64.36%-132.04%70.06%418.06%194.12%-64.75%131.77%-65.37%385.96%-5.54%-28.09%85.06%115.39%-59.68%-22.57%-70.32%228.74%-147.60%2.28%-83.38%-564.02%110.25%380.30%32.87%69.62%-64.00%353.83%-1.34%-33.30%-38.20%-19.56%-11.97%-24.89%-41.62%4.01%34.17%-89.06%228.95%-14.47%-16.29%134.56%-291.46%
Net Cash Flow Growth (1y) (Quarter) -97.29%-20.39%-1,996.47%93.67%736.00%-120.71%52.75%-464.10%-328.47%560.00%14.25%320.91%248.90%-61.35%10.11%-94.44%-87.34%-128.33%7.55%1,218.52%20.00%2,130.88%-28.17%-799.16%178.24%-58.07%78.80%106.47%-281.03%146.11%-568.71%117.39%111.58%-84.49%33.12%-39.43%300.00%97.74%64.88%102.36%-11.71%-313.96%375.78%-70.16%-23.37%-34.65%-75.64%742.97%-506.16%122.95%-204.65%-113.62%98.34%-59.86%-5.56%312.93%1,982.61%-519.83%90.53%57.19%-292.38%156.47%
Net Cash Flow Growth (3y) (Quarter) -36.04%-8.81%-104.04%40.76%205.24%-28.33%28.59%39.12%-24.49%20.43%10.68%53.52%30.57%30.53%-2.12%-92.39%-24.95%34.12%36.91%81.34%-100.37%184.20%-22.02%-0.56%-16.45%-45.71%1.76%27.76%-5.70%-8.95%-16.24%38.64%34.05%-38.49%38.34%-28.49%39.36%-97.44%30.76%72.01%-68.08%-12.88%11.08%-32.81%-27.07%28.55%-31.41%34.72%8.29%27.14%-28.15%-23.03%15.59%-1.64%
Net Cash Flow Growth (5y) (Quarter) -37.21%-15.81%-47.82%20.85%34.00%16.20%15.47%-129.61%7.53%44.45%27.99%22.26%-2.64%18.07%-8.59%-6.35%-38.41%-1.64%-2.35%51.01%22.87%53.15%15.66%3.80%15.55%-21.77%23.89%15.45%-10.72%-33.08%25.03%46.30%-4.95%-27.32%30.25%-19.33%-16.89%-12.10%23.58%8.10%-2.99%-25.51%41.20%2.78%-31.09%18.07%
Net Cash Flow (QoQ) (Quarter) -55.59%-110.38%-624.71%108.12%1,204.00%-373.31%97.81%1,171.79%-132.30%-523.70%73.87%-334.09%165.03%-216.26%167.31%192.59%-83.12%-370.42%104.16%566.67%-137.78%-782.35%159.33%-39.33%539.35%-155.68%-223.67%124.15%-3.66%-128.15%198.77%-775.78%230.97%-176.49%132.11%-64.00%75.40%-429.86%129.08%137.74%-13.29%-158.58%267.58%3.73%-310.11%175.51%-81.87%166.41%-469.21%113.66%527.33%-228.36%120.87%-162.28%18.33%84.35%604.35%-263.79%264.74%38.34%-212.47%96.30%2,833.33%-269.31%133.01%
Net Income Growth (1y) (Quarter) -39.21%-19.29%101.16%848.23%149.11%48.43%870.00%-71.05%13.06%-39.19%-180.41%4.65%-389.31%135.36%-490.00%201.14%2,696.00%55.97%1,093.22%270.21%-89.11%99.52%-134.13%-77.34%-244.84%-291.85%-500.50%-1,766.97%57.25%404.50%396.25%153.03%1,029.09%61.33%18.63%-19.32%-35.88%-60.81%-65.72%-66.85%-75.18%-68.96%-50.03%-124.11%-79.30%-97.49%-103.87%273.41%-1,517.82%
Net Income Growth (3y) (Quarter) 19.63%-10.02%55.08%42.15%-74.48%-30.31%-43.19%-118.48%16.85%45.81%-171.44%36.18%-85.77%-99.75%-173.04%-151.88%-27.39%126.73%82.43%26.05%79.18%111.23%184.82%92.48%65.66%57.74%47.44%28.90%51.52%-41.89%-41.21%-27.33%-67.94%-85.49%-26.13%-48.24%-39.73%
Net Income Growth (5y) (Quarter) -52.11%-1.46%-17.96%-15.14%-18.00%-2.04%-19.11%-16.26%12.92%101.68%-12.39%-98.18%-51.97%53.16%224.14%86.11%77.30%96.54%136.22%43.01%-16.67%49.10%19.82%-11.74%-1.75%2.77%41.21%-20.78%16.33%15.04%52.85%15.54%-34.12%
Net Income (QoQ) (Quarter) 41.73%-536.80%108.19%19.86%88.17%-93.71%6,585.00%-68.51%12.11%-58.90%99.48%23.00%-39.71%-154.36%359.62%97.36%1,850.00%0.00%-23.43%-144.03%993.22%828.46%-95.73%180.38%232.94%-72.68%-21.76%-147.96%321.00%-274.66%-3.63%-50.13%-513.49%95.52%838.18%46.06%9.81%-21.53%28.18%7.40%-25.33%-37.63%-21.67%-6.04%-27.78%-53.30%-2.05%51.26%-134.85%140.08%-88.12%-333.33%1,660.71%-427.69%
Net Income towards Common Stockholders Growth (1y) (Quarter) -39.21%-19.29%101.16%848.23%149.11%48.43%870.00%-71.05%13.06%-39.19%-180.41%4.65%-389.31%135.36%-490.00%201.14%2,696.00%55.97%1,093.22%270.21%-89.11%99.52%-134.13%-77.34%-244.84%-291.85%-500.50%-1,766.97%57.25%404.50%396.25%153.03%1,029.09%61.33%18.63%-19.32%-35.88%-60.23%-65.20%-66.97%-73.09%-68.91%-49.49%-123.92%-79.77%-97.12%-101.75%271.89%-1,440.19%
Net Income towards Common Stockholders Growth (3y) (Quarter) 19.63%-10.02%55.08%42.15%-74.48%-30.31%-43.19%-118.48%16.85%45.81%-171.44%36.18%-85.77%-99.75%-173.04%-151.88%-27.39%126.73%82.43%26.05%79.18%111.23%184.82%92.48%65.66%58.13%47.72%28.89%53.30%-41.57%-40.70%-27.32%-67.32%-84.73%-26.06%-48.60%-39.75%
Net Income towards Common Stockholders Growth (5y) (Quarter) -52.11%-1.46%-17.96%-15.14%-18.00%-2.04%-19.11%-16.26%12.92%101.68%-12.39%-98.18%-51.97%53.16%224.14%86.11%77.30%96.54%136.22%43.01%-16.67%49.54%20.18%-11.81%-0.15%3.11%41.69%-20.72%16.42%15.07%59.55%15.53%-34.16%
Net Income towards Common Stockholders (QoQ) (Quarter) 41.73%-536.80%108.19%19.86%88.17%-93.71%6,585.00%-68.51%12.11%-58.90%99.48%23.00%-39.71%-154.36%359.62%97.36%1,850.00%0.00%-23.43%-144.03%993.22%828.46%-95.73%180.38%232.94%-72.68%-21.76%-147.96%321.00%-274.66%-3.63%-50.13%-513.49%95.52%838.18%46.06%9.81%-21.53%28.18%7.40%-25.33%-37.63%-20.50%-6.01%-29.14%-49.18%-8.13%52.67%-133.56%142.97%-86.92%-192.86%3,392.31%-435.05%
Net Margin Growth (1y) (Quarter) -309.00-258.004,956.002,677.00379.00123.00383.00-2304.00140.00-364.00-701.00-120.00-534.00367.00-31.00218.002,894.0037.00378.00703.00-2695.00146.00-465.00-762.00-883.00-830.00-842.00-5406.00357.001,831.002,569.006,795.001,461.00327.0012.00-312.00-267.00-749.00-751.00-735.00-667.00-550.00-411.00-779.00-264.00-289.00-459.00406.00-925.00
Net Margin Growth (3y) (Quarter) 210.00-499.004,639.00253.00-783.00-510.00-924.00-51.00-131.00550.00-118.00160.00-683.00-647.00-929.00-5464.00-3220.001,147.001,263.00628.00936.001,328.001,739.001,077.001,551.001,409.001,830.005,748.00527.00-972.00-1150.00-1826.00-1197.00-1588.00-1621.00-1108.00-1856.00
Net Margin Growth (5y) (Quarter) -714.00-137.00-3348.00-803.00-737.00-309.00-678.00-974.00-155.003,286.00-521.00-138.00-814.001,551.001,609.001,549.001,135.001,511.001,652.001,019.00-2026.00725.00524.00-419.002.0029.00577.00-437.00621.00570.00960.005,375.00-662.00
Net Margin (QoQ) (Quarter) 267.00-5897.005,294.0027.00318.00-683.003,015.00-2271.0062.00-423.00328.00173.00-442.00-759.00908.00274.00128.006.00-41.00-124.00378.002,682.00-2898.00217.00703.00-716.00-58.00-394.00406.00-837.00-5.00-406.00-4158.004,926.001,469.00332.0068.00-408.00335.0017.00-256.00-363.00-147.0015.00-240.00-295.00-30.00154.00-608.00221.00-56.00-16.00257.00-1111.00
Operating Income Growth (1y) (Quarter) -37.04%-34.19%-114.36%95.94%219.91%133.93%805.77%79.27%-0.57%-31.32%79.56%7.51%4.84%93.83%-47.34%-23.12%-13.84%-44.74%-26.51%-54.55%27.87%-60.03%-214.51%-128.46%-71.55%196.07%183.22%925.68%-8.23%53.69%353.09%38.95%610.85%201.82%15.17%12.13%-81.09%-67.12%-138.88%-149.89%-436.14%-761.32%263.08%902.53%512.32%180.29%553.73%43.36%43.14%-28.32%-47.95%-57.84%-61.67%-57.81%-63.82%-57.77%-37.06%-90.66%-52.22%-55.09%-74.12%434.19%-430.87%
Operating Income Growth (3y) (Quarter) 26.05%1.88%22.10%55.73%49.40%46.03%105.46%14.01%-3.52%-9.73%-11.43%-27.84%4.92%-24.64%-34.68%-28.05%-32.07%-13.21%-11.20%2.22%-30.63%22.06%62.84%48.36%22.89%139.48%85.11%145.88%7.25%15.11%-59.12%-40.57%-86.81%-104.58%-9.95%64.97%37.88%20.41%60.64%79.05%170.71%56.13%96.17%89.92%62.13%30.90%7.18%-36.57%-29.84%-69.55%-55.19%-56.92%-60.33%-40.52%-37.01%
Operating Income Growth (5y) (Quarter) 12.59%2.52%-6.77%5.71%29.73%-7.21%-41.21%-16.99%-20.05%-2.74%-7.92%-2.46%-21.32%14.26%10.81%2.68%15.38%24.84%29.59%10.73%-14.80%12.53%-31.51%-30.79%-26.03%-99.83%36.58%121.66%76.44%51.94%84.93%54.99%92.84%30.44%19.97%22.10%7.53%-12.00%-4.83%0.44%36.77%-31.58%24.23%23.90%18.82%16.23%-31.60%
Operating Income (QoQ) (Quarter) 44.16%-28.46%-45.58%12.18%50.68%-115.62%842.31%83.16%10.18%-52.89%88.56%1.59%-23.90%23.18%12.90%-0.94%40.71%-66.54%64.84%11.01%-9.76%-55.50%1.96%212.31%-71.80%-227.51%74.66%412.16%193.51%-64.16%151.44%-65.30%391.51%5.66%-22.89%77.50%108.69%-59.68%-24.92%-70.06%262.81%-147.68%3.65%-101.68%-613.78%111.76%374.13%3.62%38.99%-4.26%3.98%3.46%-30.40%-30.47%-15.79%-5.95%-23.40%-40.36%-1.72%40.18%-88.64%205.16%-7.61%-19.22%134.56%-289.01%
Operating Margin Growth (1y) (Quarter) -372.00-505.00-1167.00341.00791.00646.00958.00479.0046.00-495.00298.00-183.00-252.00626.00-504.00-190.00-17.00-581.00-107.00-489.00403.00-536.00-741.00-557.00-1347.0038.00406.00445.00-30.00203.00504.00107.00733.001,010.0096.00116.00-693.00-1024.00-1131.00-946.00-951.00-5412.00841.002,320.002,550.007,103.001,677.00234.00383.00-651.00-779.00-971.00-889.00-702.00-771.00-654.00-443.00-896.00-330.00-329.00-629.00386.00-1223.00
Operating Margin Growth (3y) (Quarter) 466.00-354.0090.00637.00585.00777.00752.00105.00-223.00-451.00-313.00-862.00135.00-491.00-1352.00-1236.00-961.00-1079.00-442.00-601.00-974.00-295.00169.00-6.00-645.001,251.001,006.00668.0010.00189.00-531.00-723.00-911.00-5427.00-194.001,490.00906.00666.001,387.001,607.001,982.001,039.001,739.001,583.002,045.005,750.00127.00-1392.00-949.00-2249.00-1880.00-1954.00-1960.00-1212.00-2324.00
Operating Margin Growth (5y) (Quarter) 197.00-309.00-521.00-42.00972.00-340.00-95.00-940.00-1167.00-949.00-648.00-974.00-1243.00-250.00-442.00-685.00-258.00134.00158.00-378.00-934.00-309.00-866.00-835.00-2288.00-5186.00716.002,042.001,609.001,879.001,987.001,830.002,022.001,025.00704.00753.00401.00-686.00-162.00-18.00651.00-558.00638.00599.00973.005,240.00-1426.00
Operating Margin (QoQ) (Quarter) 358.00-243.00-487.001.00225.00-904.001,020.00451.0080.00-593.00541.0018.00-461.00201.0059.00-51.00416.00-929.00373.00123.00-148.00-455.00-8.001,015.00-1087.00-660.00176.00224.00297.00-291.00215.00-251.00531.0010.00-183.00376.00808.00-904.00-163.00-434.00477.00-1011.0022.00-439.00-3985.005,243.001,501.00-208.00568.00-183.0058.00-59.00-466.00-311.00-135.0023.00-280.00-380.00-18.00235.00-732.00185.00-17.00-65.00283.00-1423.00
Profit After Tax Growth (1y) (Quarter) -39.21%-19.29%-90.83%848.23%149.11%48.43%835.00%-71.05%13.06%-39.19%85.03%4.65%-8.19%142.86%-28.61%-27.16%-16.25%-62.55%-48.18%-55.59%15.57%-77.39%-589.84%-389.31%-102.36%196.61%127.91%135.36%-490.00%201.14%2,696.00%55.97%1,093.22%270.21%-89.11%99.52%-134.13%-77.34%-244.84%-291.85%-500.50%-1,766.97%57.25%404.50%396.25%153.03%1,029.09%61.33%18.63%-19.32%-35.88%-60.81%-65.72%-66.85%-75.18%-68.96%-50.03%-124.11%-79.30%-97.49%-103.87%273.41%-1,517.82%
Profit After Tax Growth (3y) (Quarter) 19.63%-10.02%16.65%42.15%37.26%29.90%131.15%-39.57%-4.56%-17.92%-11.87%-30.31%-3.86%-40.98%-56.22%-43.19%-26.47%-36.91%-10.85%-23.13%-29.29%26.39%236.86%16.85%11.48%220.97%41.78%45.81%-171.44%36.18%-85.77%-99.75%-173.04%-151.88%-27.39%126.73%82.43%26.05%79.18%111.23%184.82%92.48%65.66%57.74%47.44%28.90%51.52%-41.89%-41.21%-27.33%-67.94%-85.49%-26.13%-48.24%-39.73%
Profit After Tax Growth (5y) (Quarter) 5.65%-7.91%-10.10%-1.46%20.14%-28.60%-101.66%-17.96%-15.14%-18.00%-1.32%-19.11%-16.26%12.92%69.86%-12.39%6.04%22.86%16.63%7.17%-20.56%11.11%-51.69%-51.97%-37.07%-163.44%12.05%53.16%224.14%86.11%77.30%96.54%136.22%43.01%-16.67%49.10%19.82%-11.74%-1.75%2.77%41.21%-20.78%16.33%15.04%52.85%15.54%-34.12%
Profit After Tax (QoQ) (Quarter) 41.73%-44.67%-35.32%19.86%88.17%-93.71%6,585.00%-68.51%12.11%-60.38%106.95%23.00%-39.71%20.56%17.05%7.90%59.50%-64.56%19.43%24.07%-28.69%-50.96%2.34%222.90%-86.05%-1,162.71%39.55%97.36%1,850.00%0.00%-23.43%-144.03%993.22%828.46%-95.73%180.38%232.94%-72.68%-21.76%-147.96%321.00%-274.66%-3.63%-50.13%-513.49%95.52%838.18%46.06%9.81%-21.53%28.18%7.40%-25.33%-37.63%-21.67%-6.04%-27.78%-53.30%-2.05%51.26%-134.85%140.08%-88.12%-333.33%1,660.71%-427.69%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 0.06%-0.74%-2.93%10.85%14.14%20.11%31.17%19.85%23.16%24.12%16.82%12.10%5.42%-2.72%-4.50%-5.54%-6.14%-5.58%-5.75%-5.03%-3.54%-2.42%324.64%319.50%313.39%306.47%-6.29%-5.18%-4.37%-3.63%-3.48%-3.27%-3.47%-3.42%-2.62%-2.99%-2.60%-2.59%-4.55%-4.39%-5.15%-5.56%-4.60%-6.38%-7.09%-7.71%-8.12%-8.02%-8.34%-8.30%-8.22%-7.79%-7.42%-7.46%-5.78%-5.95%-6.10%-5.90%-7.59%-7.55%-5.61%-5.90%-5.65%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 12.04%13.95%14.15%14.20%14.01%13.19%13.53%8.27%6.81%4.47%1.69%0.19%-1.54%-3.58%56.35%55.55%55.26%55.29%55.37%55.74%56.23%56.35%56.61%56.70%56.27%55.82%-4.14%-3.82%-3.48%-3.22%-3.55%-3.55%-3.75%-3.87%-3.93%-4.60%-4.96%-5.31%-5.77%-6.27%-6.87%-7.20%-6.99%-7.40%-7.62%-7.83%-7.38%-7.26%-7.29%-7.22%-7.20%-7.10%-6.38%-6.42%-6.34%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.84%6.33%6.01%5.97%6.06%5.97%42.41%38.28%37.19%35.23%33.15%31.95%30.42%28.55%28.16%28.12%28.14%28.37%28.66%28.80%29.09%29.17%28.98%28.97%28.66%28.33%-4.31%-4.45%-4.55%-4.60%-4.69%-5.03%-5.35%-5.55%-5.65%-5.93%-6.14%-6.35%-6.27%-6.52%-6.82%-6.99%-6.87%-7.14%-6.91%-7.06%-7.08%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.79%0.94%-0.99%-0.67%-0.01%-1.29%13.07%2.28%5.21%7.80%3.31%5.11%6.03%1.46%-0.86%-1.16%-2.15%-0.39%-1.94%-1.79%-1.57%-0.58%-1.19%-0.25%-0.43%332.68%-2.39%-1.70%-2.09%-0.24%-1.23%-0.87%-1.33%-0.09%-1.02%-1.07%-1.28%0.73%-1.40%-0.67%-1.28%-1.28%-1.24%-1.46%-1.70%-0.28%-3.08%-2.21%-2.37%-0.71%-2.97%-2.55%-2.33%-0.62%-2.52%-2.15%-2.37%1.18%-2.70%-2.30%-2.16%-0.64%-2.66%-0.25%-2.46%-0.37%
Return on Assets Growth (1y) (Quarter) 13.0014.0015.007.00-2.00-2.00-4.00-6.00-2.00-4.00-4.00-2.00-2.00-1.00-1.000.000.000.00-1.00-1.00-1.000.001.001.001.006.006.006.007.00-2.00-2.00-4.00-7.00-4.00-5.00-6.00-13.00-12.00-6.001.0023.0027.0025.0020.006.001.00-3.00-7.00-9.00-10.00-9.00-7.00-6.00-4.00-4.00-4.00-1.00-3.00
Return on Assets Growth (3y) (Quarter) 8.007.006.00-2.00-9.00-9.00-10.00-6.00-6.00-5.00-3.00-4.00-2.00-1.00-1.000.001.006.006.006.008.003.004.003.002.000.00-2.00-3.00-13.00-18.00-14.00-9.003.0012.0013.0015.0016.0016.0015.0013.0019.0018.0012.006.00-9.00-14.00-16.00-18.00-16.00-18.00
Return on Assets Growth (5y) (Quarter) 5.006.006.00-3.00-9.00-9.00-9.00-10.00-5.00-6.00-4.002.002.005.007.002.003.001.000.00-2.00-3.00-12.00-12.00-7.00-2.0011.0015.0016.0017.0016.0010.007.003.00-1.002.001.001.001.002.002.002.0012.0010.00
Return on Assets (QoQ) (Quarter) -1.000.009.005.000.000.001.00-4.000.00-1.00-2.000.00-2.00-1.001.000.000.000.000.000.000.00-1.000.000.000.001.000.000.005.000.001.002.00-5.000.00-1.00-2.00-1.00-1.00-1.00-9.000.004.006.0013.004.002.001.00-1.00-1.00-3.00-3.00-2.00-2.00-1.00-1.00-2.00-1.00-1.00-1.001.00-2.00
Return on Capital Employed Growth (1y) (Quarter) -4.00-1.002.006.007.005.002.000.00-1.00-1.003.001.000.00-1.00-4.00-3.00-4.00-2.00-2.00-7.00-7.00-9.00-7.00-1.001.002.002.002.002.003.006.005.005.001.00-4.00-6.00-8.00-8.00-16.00-13.00-5.003.0031.0037.0034.0030.0010.000.00-7.00-16.00-16.00-16.00-13.00-9.00-8.00-6.00-5.00-6.00-2.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 2.004.007.008.006.004.000.00-2.00-5.00-4.00-3.00-9.00-10.00-11.00-13.00-10.00-9.00-9.00-6.00-5.00-4.00-3.001.006.008.007.004.001.00-2.00-3.00-14.00-14.00-8.00-3.0012.0018.0021.0025.0025.0025.0022.0018.0025.0022.0014.006.00-14.00-22.00-25.00-30.00-26.00-27.00
Return on Capital Employed Growth (5y) (Quarter) -1.001.001.00-2.00-4.00-7.00-8.00-9.00-10.00-10.00-8.00-7.00-7.00-6.00-5.00-3.00-3.00-4.00-5.00-6.00-7.00-10.00-19.00-13.00-5.002.0019.0025.0027.0030.0027.0024.0018.0011.006.003.001.001.001.003.003.003.0015.0011.00
Return on Capital Employed (QoQ) (Quarter) -1.00-1.00-2.001.002.002.002.001.000.00-2.000.000.000.002.00-1.00-1.000.00-2.000.00-1.001.00-1.00-5.00-1.00-1.001.001.001.000.000.001.000.002.003.000.000.00-2.00-3.00-2.00-2.00-2.00-10.001.006.007.0017.007.002.003.00-3.00-3.00-5.00-5.00-3.00-2.00-2.00-1.00-2.00-1.00-1.00-2.001.00-3.00
Return on Equity Growth (1y) (Quarter) 32.0034.0036.0017.00-6.00-7.00-10.00-15.00-5.00-10.00-10.00-6.00-5.00-2.00-4.001.001.001.00-3.00-3.00-2.00-1.004.004.004.0022.0018.0021.0023.00-9.00-6.00-13.00-22.00-13.00-22.00-30.00-129.00-53.00-21.0013.00166.00113.00116.00104.0025.0039.00745.00-554.00-3.00-79.00-801.00-15.00-25.00-10.00
Return on Equity Growth (3y) (Quarter) 21.0018.0015.00-4.00-22.00-22.00-24.00-13.00-14.00-11.00-9.00-12.00-7.00-3.00-4.002.003.0022.0019.0021.0026.0012.0015.0011.005.000.00-11.00-22.00-128.00-76.00-50.00-30.0015.0047.0073.0087.0062.00100.00840.00-437.00188.0073.0061.00-54.00-81.00-88.00-60.00-104.00
Return on Equity Growth (5y) (Quarter) 12.0014.0014.00-7.00-22.00-23.00-23.00-24.00-13.00-13.00-9.0012.0010.0017.0025.009.0010.004.00-1.00-10.00-22.00-126.00-55.00-28.00-6.0043.0060.0084.0094.0063.0077.00812.00-480.0037.007.0017.006.0014.0028.00131.0049.00
Return on Equity (QoQ) (Quarter) -1.00-1.0021.0013.001.001.002.00-10.000.00-2.00-3.000.00-5.00-3.001.000.000.001.000.000.000.00-2.000.001.001.002.000.002.0018.00-2.002.004.00-14.001.00-4.00-5.00-5.00-8.00-12.00-104.0071.0024.0022.0050.0018.0027.0010.00-30.0032.00733.00-1290.00521.00-44.0011.000.002.00-1.00-12.00
Return on Invested Capital Growth (1y) (Quarter) -30.00-17.00-7.007.0011.008.004.000.00-2.00-3.004.005.003.002.00-6.00-6.00-6.00-5.00-4.00-13.00-9.00-11.00-7.002.007.007.007.0054.0042.0038.0033.00-35.00-32.00-31.00-31.00-16.00-18.00-20.00-107.00-42.00-17.0018.00146.00105.00104.0083.0022.0039.00753.00-18.00-51.00-93.00-829.00-63.00-13.00-7.00-8.00-10.00-1.00-5.00
Return on Invested Capital Growth (3y) (Quarter) -22.00-11.000.0012.0011.008.002.00-2.00-6.00-5.00-6.00-15.00-13.00-14.00-17.00-18.00-8.00-9.00-4.0042.0040.0034.0033.0020.0017.0014.009.003.00-8.00-13.00-105.00-93.00-66.00-33.007.0046.0069.0081.0060.00102.00840.0083.00116.0051.0028.002.00-42.00-61.00-84.00-91.00-65.00-105.00
Return on Invested Capital Growth (5y) (Quarter) -25.00-14.00-9.00-8.00-4.00-8.00-9.00-13.00-8.00-9.00-6.0040.0036.0031.0024.001.002.00-2.00-2.00-9.00-9.00-17.00-105.00-38.00-17.0012.0048.0065.0080.0087.0062.0050.00790.0032.00-22.00-8.00-7.000.00-4.002.003.0010.00103.0039.00
Return on Invested Capital (QoQ) (Quarter) -11.00-7.00-11.00-1.003.002.003.003.000.00-2.00-1.001.00-1.004.000.00-1.00-1.00-4.000.00-1.000.00-3.00-10.003.00-2.001.00-1.009.00-1.001.0045.00-3.00-6.00-4.00-23.000.00-5.00-4.00-8.00-1.00-7.00-91.0058.0024.0028.0037.0016.0023.007.00-24.0034.00736.00-764.00-58.00-8.001.002.00-8.00-2.000.000.002.00-6.00
Return on Sales Growth (1y) (Quarter) -3.00-3.0050.0027.004.001.004.00-23.001.00-4.00-7.00-1.00-7.00-4.004.00-2.00-1.00-2.000.001.000.00-5.00-1.001.001.004.000.002.0029.000.004.007.00-27.001.00-5.00-8.00-9.00-8.00-8.00-54.004.0018.0026.0068.0015.003.000.00-3.00-3.00-8.00-8.00-7.00-7.00-5.00-4.00-8.00-2.00-3.00-5.004.00-9.00
Return on Sales Growth (3y) (Quarter) 2.00-5.0046.003.00-2.00-6.001.00-8.00-9.00-4.00-5.00-9.00-4.003.00-9.00-2.000.000.00-1.003.0030.00-1.003.0010.003.005.00-1.002.00-7.00-6.00-9.00-55.00-32.0011.0013.006.009.0013.0017.0011.0016.0014.0018.0058.005.00-10.00-12.00-18.00-12.00-16.00-16.00-11.00-19.00
Return on Sales Growth (5y) (Quarter) -7.00-10.0049.00-1.00-4.00-7.000.00-33.00-8.00-7.00-3.00-7.00-10.00-2.0033.00-5.001.009.002.00-1.003.00-6.00-8.00-10.00-52.00-2.0016.0016.0015.0011.0015.0017.0010.00-20.007.005.00-4.000.000.006.00-4.006.006.0010.0054.00-7.00
Return on Sales (QoQ) (Quarter) 3.00-59.0053.000.003.00-7.0030.00-23.001.00-4.003.002.00-4.00-8.009.00-4.00-1.001.000.000.002.00-2.000.000.00-3.003.001.000.000.00-1.004.0027.00-29.002.007.00-7.00-1.00-4.004.00-8.000.00-4.00-42.0049.0015.003.001.00-4.003.000.00-3.00-4.00-2.000.00-2.00-3.000.001.00-6.002.00-1.000.003.00-11.00
Revenue Growth (1y) (Quarter) 5.93%9.02%9.83%20.44%30.42%27.13%15.67%16.33%-3.86%5.63%31.81%24.21%28.21%15.40%-4.34%-8.35%-12.54%-11.50%-11.08%-10.29%-6.14%-10.11%153.58%160.27%154.76%172.25%9.33%16.24%11.91%7.04%16.90%9.14%13.23%20.42%0.93%-9.17%-7.84%-15.80%-15.16%-8.26%-22.08%-8.82%19.25%34.64%78.96%62.78%46.93%28.28%17.77%-0.79%-18.66%-25.07%-34.91%-28.01%-18.33%-11.33%-3.45%-4.90%3.51%0.54%6.95%7.78%-0.37%
Revenue Growth (3y) (Quarter) 9.92%13.55%18.75%20.28%17.15%15.72%13.41%9.82%2.54%2.56%3.88%0.70%1.72%-2.81%29.20%28.87%27.88%29.38%35.09%39.49%38.84%37.85%47.99%48.91%47.79%51.96%8.86%4.84%5.31%2.77%0.03%-3.12%-6.66%-2.58%0.70%3.91%8.72%7.72%14.13%16.58%17.98%13.77%12.54%8.98%11.11%5.15%-0.80%-5.19%-9.55%-12.10%-11.73%-12.58%-12.40%-9.63%-5.56%
Revenue Growth (5y) (Quarter) 8.29%8.38%7.33%7.43%5.70%4.28%26.88%25.33%20.85%21.43%25.46%25.31%24.58%21.75%22.48%22.11%21.52%22.79%23.81%21.89%22.80%21.58%22.65%22.43%18.31%21.92%5.47%7.31%10.24%10.00%11.89%9.45%11.38%8.35%4.06%1.52%-0.30%-2.25%-0.25%1.03%0.63%0.16%3.80%2.90%7.21%3.57%0.13%
Revenue (QoQ) (Quarter) 3.66%-11.61%3.16%12.07%6.68%-10.95%13.13%21.35%3.99%-18.97%13.77%0.30%14.25%1.10%7.22%3.52%2.84%-16.19%2.72%-1.21%4.07%-15.80%3.64%3.36%-0.34%137.52%6.38%1.17%6.50%-4.61%13.09%-2.59%1.86%4.18%5.58%1.06%8.33%-12.68%-4.99%2.54%-1.02%-12.02%2.74%-12.90%15.82%15.06%16.00%15.77%5.35%3.86%1.28%6.29%-11.25%-14.85%-6.71%-7.68%-1.84%-3.40%1.28%0.53%-3.32%5.15%-1.62%6.94%-2.56%-2.81%
Share-based Compensation Growth (1y) (Quarter) 6.67%6.67%-6.67%-25.00%-12.50%-6.25%0.00%-26.67%21.43%33.33%50.00%81.82%35.29%20.00%0.00%-85.00%-52.17%-33.33%-14.29%533.33%63.64%31.25%22.22%-21.05%33.33%-33.33%-31.82%66.67%0.00%92.86%106.67%24.00%25.00%3.70%6.45%-35.48%20.00%-35.71%-93.94%95.00%-16.67%261.11%900.00%-117.95%23.33%-49.23%55.00%557.14%10.81%12.12%19.35%46.88%17.07%45.95%18.92%-57.45%12.50%-1.85%-9.09%210.00%0.00%-3.77%
Share-based Compensation Growth (3y) (Quarter) 4.26%10.06%11.87%0.00%12.86%14.47%14.47%-41.52%-7.72%2.17%8.74%19.98%1.92%1.64%1.56%-9.14%1.43%-16.45%-10.61%102.74%29.70%19.06%19.87%17.73%18.56%10.06%14.47%10.06%14.47%8.74%-48.91%15.98%7.72%34.02%-13.59%-30.57%7.24%5.63%-2.06%16.96%4.43%27.15%164.48%6.42%16.96%-5.99%30.06%69.35%13.43%17.11%8.87%24.67%9.61%11.29%
Share-based Compensation Growth (5y) (Quarter) -6.01%1.30%3.71%-1.02%2.38%5.59%9.46%0.00%11.38%-1.37%1.39%17.84%7.14%6.19%8.10%9.16%5.46%3.13%9.46%46.14%26.76%2.38%-35.56%15.47%10.76%25.35%-1.89%-19.79%9.04%18.71%15.63%5.06%11.30%6.50%3.60%8.68%9.86%14.04%5.92%0.00%8.45%24.11%82.06%9.71%12.47%-4.74%
Share-based Compensation (QoQ) (Quarter) 0.00%0.00%33.33%-20.00%0.00%-12.50%7.14%-6.67%7.14%-6.67%-21.43%54.55%17.65%5.00%-4.76%15.00%4.35%-12.50%-85.71%266.67%45.45%12.50%5.56%-5.26%16.67%4.76%-31.82%60.00%-41.67%7.14%66.67%-4.00%12.50%14.81%0.00%-3.23%-6.67%17.86%-39.39%80.00%-50.00%-88.89%1,850.00%-23.08%116.67%-69.23%-135.00%628.57%-10.81%-6.06%3.23%28.13%-9.76%0.00%27.03%2.13%12.50%-18.52%-54.55%170.00%-1.85%-24.53%55.00%-12.90%-5.56%
Shareholder's Equity Growth (1y) (Quarter) 3.98%3.23%0.97%15.56%19.92%17.47%18.73%6.99%6.06%6.89%1.28%0.82%-0.26%1.92%10.29%8.10%7.54%2.18%-7.97%-8.07%-6.34%-6.70%138.71%133.04%121.47%122.80%-6.03%-4.27%-3.11%-1.38%21.15%21.64%22.34%27.17%-18.39%2.70%0.28%-8.83%-58.12%-25.19%-94.30%-44.87%127.16%1.95%1,285.62%62.54%-7.87%-36.42%-19.19%6.78%-93.28%-90.60%-127.34%-7.15%1,587.38%-72.85%-13.13%-7.93%-8.55%-3.06%-8.99%
Shareholder's Equity Growth (3y) (Quarter) 9.77%9.03%6.68%7.62%8.26%8.57%9.87%5.25%4.39%3.64%0.92%0.06%0.15%-0.95%34.31%32.30%30.66%28.54%27.33%27.05%26.20%27.03%39.55%39.48%37.95%40.85%-2.42%6.14%5.93%4.57%-25.47%-2.23%-58.80%-13.86%-8.09%-7.82%-7.49%-6.52%-4.30%-21.44%-13.91%-1.46%-48.00%-60.65%-71.70%17.24%1.45%-74.69%-4.86%1.43%-71.43%-31.14%-7.87%141.81%
Shareholder's Equity Growth (5y) (Quarter) 7.24%6.18%4.27%4.37%5.02%4.06%23.84%20.09%18.73%18.27%18.18%17.45%16.61%16.38%22.50%21.95%21.47%21.65%15.34%20.70%19.78%18.90%-1.47%15.83%-31.57%7.03%-2.44%-1.82%-1.26%0.49%-2.82%-9.54%-4.78%2.10%-45.51%-45.79%-16.81%-4.13%-0.13%-58.46%-5.05%16.91%-56.76%-37.18%6.30%-2.64%
Shareholder's Equity (QoQ) (Quarter) 4.85%-1.00%-0.04%0.21%4.09%-3.16%14.40%3.99%1.96%-2.12%3.09%3.09%2.76%-7.26%2.62%1.99%5.00%0.35%0.59%1.46%-0.23%-9.62%0.48%3.37%-0.61%131.22%-1.90%-1.76%-0.01%-2.48%-0.06%-0.57%1.77%19.80%0.34%0.00%5.78%-23.11%26.26%-2.35%-3.83%-64.68%125.57%-92.56%830.40%45.52%1.24%1.09%9.14%-17.52%-30.14%28.49%44.21%-94.81%-2.27%-473.86%589.76%-5.71%-98.43%-0.06%-98.44%-1,506.23%541.67%-6.17%
Tax Rate Growth (1y) (Quarter) -501.00-1148.0019,513.003,194.0097.001,395.00-15828.00-314.00-911.00656.0041,799.0049.00550.00-1349.00-42765.00228.00291.001,018.001,500.00-563.0038.00132.00-701.00-157.006,217.00-1872.00-148.00-645.00-2283.00-509.00-73163.00-114.00-5181.001,262.0073,417.00-253.00-145.00-2628.00104.00299.00531.00312.00-542911.00-404.00-3047.002,032.00542,159.00452.002,742.00-820.00-223.00-400.00-327.00320.00-83.00-21.00649.00-1953.002,213.003,367.002,864.00
Tax Rate Growth (3y) (Quarter) -1314.00903.0045,484.002,928.00-263.00701.00-16794.00-38.00-70.00325.00534.00-287.00879.00-198.00-41966.00-493.006,546.00-721.00652.00-1366.003,972.00-2249.00-74012.00-916.00-1246.00-1120.00106.00-1012.00-7608.00-1875.00358.00-68.00-4795.00-1054.00-469390.00-358.00-2662.00-284.00-648.00347.00226.001,524.00-975.00-351.00-632.001,532.00541,853.0031.003,064.00-2259.001,791.003,689.00-1963.00828.00
Tax Rate Growth (5y) (Quarter) -473.00572.004,219.002,593.0066.001,852.00-15995.00-758.006,185.00-1415.00-314.00-1089.004,813.00-2580.00-115276.00-1252.00-917.0031.00905.00-1733.00-1353.00-3615.00-491.00-871.00-861.00-3436.00-542701.00-1117.00-10125.00469.00-395.00-20.00-5100.00158.0072,546.00-306.00-247.00-784.00-954.00-74.00548.00-3011.001,840.003,384.00-750.00542,764.00
Tax Rate (QoQ) (Quarter) -843.00-3769.001,541.002,570.00-1490.0016,892.00-14778.00-526.00-192.00-331.00736.00-1123.001,374.0040,812.00-41015.00-622.00-525.00-604.001,978.00-559.00202.00-122.00-86.0043.00296.00-955.00458.006,417.00-7792.00769.00-39.004,780.00-6019.00-71884.0073,010.00-287.00423.00271.00-660.00-179.00-2059.003,002.00-465.0053.00-2278.00-540220.00542,042.00-2590.002,801.00-94.00336.00-301.00-761.00504.00158.00-228.00-114.00101.00220.00443.004,386.001,597.00-6412.003,294.00
Total Debt Growth (1y) (Quarter) 60.02%-3.18%24.50%46.36%44.87%52.39%8.15%-7.85%-9.49%23.25%33.05%30.97%32.95%-3.26%-3.18%-1.63%-1.73%-1.98%-2.30%-3.62%-3.64%-3.89%470.11%476.30%456.51%455.31%-6.01%-5.75%-2.58%1.83%-0.15%-2.14%-2.42%-10.89%-10.57%-9.68%-7.96%0.08%3.42%9.34%26.04%18.58%15.65%7.35%-17.00%-23.63%-28.07%-25.83%-17.80%-14.65%-7.15%-0.21%-1.96%8.08%3.46%-0.31%6.77%3.56%6.45%9.77%2.95%3.60%-0.52%
Total Debt Growth (3y) (Quarter) 28.02%22.06%21.45%20.89%20.35%22.03%11.69%5.89%5.75%5.34%7.97%7.49%7.98%-3.05%75.36%76.13%74.02%73.60%73.64%73.63%73.52%75.82%74.90%74.52%74.25%71.44%-5.67%-5.90%-4.35%-3.16%-2.62%-1.13%4.22%1.88%2.27%1.97%-1.25%-3.23%-4.89%-4.51%-4.91%-8.23%-8.25%-7.38%-12.54%-11.02%-11.59%-9.64%-4.89%-1.51%0.75%2.98%2.52%5.06%3.09%
Total Debt Growth (5y) (Quarter) 22.35%11.51%11.12%10.87%10.54%11.35%50.65%45.83%44.69%44.21%46.48%46.49%46.84%38.81%38.31%38.19%38.03%36.55%36.13%35.85%36.23%37.12%37.69%39.32%43.75%43.00%0.08%-0.45%-1.75%-3.84%-5.14%-5.10%-5.04%-7.17%-6.50%-4.73%-4.95%-3.52%-3.74%-2.83%-2.08%-2.86%-3.18%-2.76%-5.97%-5.45%-6.06%
Total Debt (QoQ) (Quarter) 58.95%-0.30%-0.33%1.31%-3.83%28.20%17.18%0.28%1.17%-9.02%-0.15%-1.51%37.76%-1.79%-1.71%-0.03%0.24%-1.71%-0.13%-0.13%-0.01%-2.03%-1.48%-0.15%-0.27%481.13%-0.41%-3.58%-0.49%-1.64%-0.14%-0.33%4.02%-3.56%-2.12%-0.62%-5.01%-3.21%-1.15%1.27%3.29%0.02%4.51%16.73%-2.82%-2.45%-2.99%-9.74%-10.59%-8.11%0.03%0.02%-7.17%-0.03%7.50%-1.73%2.34%-4.30%3.58%5.25%-0.74%-1.64%6.81%-1.29%-0.11%-5.55%