OMC Growth Metrics (2009-2025) | OMC

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 2.79%12.85%9.18%13.90%17.32%3.57%4.80%3.42%4.96%9.83%8.03%5.47%2.08%0.35%-0.24%0.86%3.38%-4.32%-3.03%-4.82%-2.09%2.45%3.18%4.97%0.77%4.62%4.77%5.55%5.87%3.76%7.62%5.74%0.03%1.26%-1.26%7.22%12.96%5.18%8.80%-6.09%-9.59%0.53%3.23%8.19%13.31%7.58%2.80%2.07%-2.92%-5.66%-4.99%-3.47%0.65%3.64%3.86%8.08%9.00%15.14%5.62%3.07%5.36%0.15%83.71%
Assets Growth (3y) (Quarter) 8.17%8.68%7.32%7.50%7.92%4.51%4.14%3.23%3.47%1.79%1.48%0.41%1.10%-0.55%-0.06%0.25%0.66%0.84%1.58%1.78%1.46%3.61%5.18%5.42%2.19%3.20%3.64%6.17%6.15%3.39%4.96%2.11%0.71%2.31%3.51%2.89%4.99%4.39%4.91%1.22%-0.18%0.67%0.27%2.15%3.45%1.70%0.48%2.12%2.12%4.03%1.39%2.45%4.95%6.12%26.31%
Assets Growth (5y) (Quarter) 5.96%4.27%3.64%3.59%4.93%2.27%2.48%1.91%1.79%2.48%2.47%2.32%1.97%1.32%2.39%2.38%1.55%1.50%2.18%3.64%3.37%3.45%4.56%3.36%1.73%3.06%4.57%3.99%4.15%3.63%4.17%3.29%2.36%1.68%1.61%1.43%2.49%2.15%2.64%1.59%1.76%4.01%2.03%3.50%4.92%3.93%14.50%
Assets (QoQ) (Quarter) 1.99%10.61%-6.09%-2.97%11.96%7.02%-2.03%-0.06%-1.15%8.29%-3.33%1.43%3.44%6.51%-5.61%-1.83%1.68%5.88%-4.57%0.62%-5.89%7.31%-6.33%3.51%-1.53%8.08%-4.72%-0.63%2.23%8.24%-4.01%-0.33%0.20%12.26%-5.69%-5.71%1.43%9.47%2.41%-0.67%-5.55%13.23%-11.60%-4.37%5.03%16.26%-7.35%0.16%-0.29%11.11%-8.01%-4.74%-3.10%11.89%-6.54%-0.67%-0.23%12.13%-2.74%0.18%5.39%2.86%-5.09%2.40%0.17%88.69%
Capital Expenditures Growth (1y) (Quarter) 208.15%-56.24%16.28%49.46%55.16%10.82%-5.43%28.24%16.62%60.00%38.67%-5.19%-16.23%-54.17%18.30%31.21%11.26%59.09%-13.81%-15.78%-10.12%39.80%-16.88%-23.56%8.38%-46.72%-41.90%13.84%-22.46%-1.92%78.76%-26.62%12.77%49.72%-34.65%66.67%-24.86%-59.70%6.82%-68.30%-2.94%-66.67%-41.84%0.79%-53.03%45.83%20.12%2,353.54%87.10%83.81%17.26%-97.98%-0.43%-12.44%4.76%12.70%0.00%131.95%29.34%230.99%27.71%7.40%24.92%-16.81%
Capital Expenditures Growth (3y) (Quarter) 58.17%-8.11%15.10%22.03%14.87%-6.68%15.76%16.85%2.82%5.27%12.24%1.56%-5.73%0.64%-5.37%-5.47%2.72%5.82%-25.34%-9.84%-8.93%-9.93%-4.78%-13.89%-1.78%-7.85%-12.12%11.66%-13.07%-16.04%7.66%-27.08%-6.31%-41.41%-25.96%-18.95%-30.03%-41.92%-9.30%98.65%-5.16%-3.68%-6.43%-20.63%-4.35%32.90%13.85%-17.62%23.04%55.13%16.69%-57.75%8.34%29.69%19.18%45.86%
Capital Expenditures Growth (5y) (Quarter) 30.77%-10.76%9.23%14.96%8.68%12.57%2.14%0.53%1.15%-2.77%-7.35%-1.83%-6.78%-11.83%-2.52%-6.74%-1.07%11.72%-13.43%-2.17%-8.54%-15.11%-9.63%-19.53%-7.12%-36.27%-15.86%-14.96%-21.43%-22.06%-2.71%57.16%-6.29%-11.62%-10.58%-23.38%-8.59%-20.61%-1.73%-29.14%-3.21%12.66%2.11%13.28%2.25%42.36%18.98%9.01%
Capital Expenditures (QoQ) (Quarter) 471.67%-65.24%23.59%-32.26%50.40%-7.65%58.86%-29.68%7.42%-21.19%115.41%-36.04%47.37%-31.70%47.28%-43.49%-19.37%76.30%63.35%-52.09%15.29%-4.49%59.62%-48.86%79.32%-43.21%46.79%-27.50%-11.84%-38.08%187.61%-50.62%11.53%12.85%18.07%-24.11%48.07%-50.75%201.14%-65.79%-20.59%30.56%-10.64%4.76%-72.73%127.78%54.88%-51.18%-15.32%87.62%3,063.45%-96.28%-16.81%19.69%-45.45%83.33%-26.84%43.20%-41.32%62.68%69.70%-20.15%50.16%-37.23%42.71%-7.13%0.00%
Cash & Equivalents Growth (1y) (Quarter) 118.33%33.46%182.78%44.22%67.95%84.80%-46.69%-22.17%-0.63%68.84%117.22%50.36%37.87%-15.94%-22.23%1.20%0.50%9.63%-44.94%-11.89%-26.67%-11.64%70.41%9.09%14.45%-3.71%35.66%15.24%39.77%40.46%-4.83%26.44%5.16%4.32%13.90%-3.78%34.33%51.47%16.26%17.89%-21.95%13.21%34.33%30.07%81.89%33.74%35.17%-5.07%-19.84%-26.96%-27.82%-19.47%-16.92%-14.70%-13.41%3.51%-2.72%-0.82%27.60%-2.09%6.48%21.71%-3.61%58.57%
Cash & Equivalents Growth (3y) (Quarter) 53.88%60.88%48.50%19.06%32.02%37.91%-3.43%5.80%11.25%15.88%-2.38%10.27%0.53%-6.62%-9.97%-0.92%-5.52%-2.30%8.37%3.47%5.46%6.12%30.06%16.71%18.93%12.16%13.72%11.92%25.45%30.44%8.01%12.77%3.31%21.40%21.16%13.84%24.01%31.88%28.28%13.33%4.40%3.41%9.44%-0.19%6.60%-5.90%-5.47%-7.50%-13.47%-14.82%-7.26%-6.55%-4.88%0.98%2.12%17.13%
Cash & Equivalents Growth (5y) (Quarter) 38.24%30.86%7.00%8.52%11.14%20.50%-3.31%2.62%2.93%5.77%16.55%11.01%10.20%1.95%-1.19%7.22%4.39%6.45%6.65%6.15%10.63%13.56%23.84%12.51%12.02%19.33%18.09%16.54%22.89%27.43%18.00%12.11%9.96%11.81%11.66%2.44%4.90%7.40%5.70%3.95%-1.66%-1.32%7.69%0.16%4.64%0.12%0.77%4.20%
Cash & Equivalents (QoQ) (Quarter) -3.03%49.39%165.65%-43.26%-40.73%216.53%35.48%-33.93%-34.78%-8.69%97.78%-15.64%10.82%17.47%36.91%-22.64%-32.43%8.69%78.15%-23.18%-26.29%-45.42%185.08%-36.07%-11.18%5.27%82.50%-32.93%-25.27%48.32%55.02%-18.65%-24.90%0.49%105.97%-32.35%-25.50%9.71%74.00%-5.55%-15.99%-15.79%76.43%-37.47%21.86%-0.08%70.84%-12.56%-10.40%0.98%19.99%-26.17%-18.35%-0.21%33.87%-23.83%-16.17%1.30%60.02%-28.41%-14.53%30.32%22.79%-22.15%-2.31%3.21%102.00%
Cash from Investing Activities Growth (1y) (Quarter) -106.13%-0.52%-14.50%-74.23%-447.83%-5.99%-2.91%-91.60%76.11%-48.05%17.26%48.86%36.36%73.07%5.64%-15.58%-16.76%-119.32%-17.57%27.06%-52.71%35.90%28.66%-35.82%-79.20%-672.00%477.54%-1.48%61.13%96.22%-108.87%60.60%-359.07%-409.52%1,139.35%-136.94%117.83%85.63%-118.44%71.16%-165.68%54.47%-166.67%-4.25%55.56%1,508.93%74.75%-2,704.81%-3,250.00%-139.29%29.50%103.43%89.61%649.03%-70.21%-213.46%-2,129.52%-116.45%-429.17%-121.69%101.51%-18.93%68.35%1,691.74%
Cash from Investing Activities Growth (3y) (Quarter) -39.22%-16.41%0.84%-19.52%5.91%24.96%7.03%-4.24%43.80%4.38%2.81%24.46%-4.30%27.66%7.50%-4.61%-47.29%-121.40%72.88%-0.17%-2.07%42.79%37.96%18.42%-47.32%-14.18%76.30%1.79%32.35%69.74%-29.46%35.43%18.69%30.66%-72.24%10.69%62.66%42.96%-28.55%-103.55%-127.52%-36.09%21.99%44.29%-15.66%218.77%32.83%-3.00%-326.57%-33.04%-85.18%55.80%26.72%-2.41%-41.80%242.10%
Cash from Investing Activities Growth (5y) (Quarter) -14.92%1.41%-1.58%-7.55%-8.23%9.89%7.59%-2.33%13.45%-34.04%34.93%9.89%4.60%35.62%23.33%14.47%-41.64%-15.92%37.52%1.26%23.48%32.79%14.47%17.99%17.84%37.24%-11.33%22.21%37.83%16.84%-16.16%-51.08%-51.59%-13.03%1.88%21.85%28.94%31.87%-16.53%19.96%-89.84%-17.88%-33.72%-20.35%20.33%-42.84%12.68%109.71%
Cash from Investing Activities (QoQ) (Quarter) -354.25%37.69%19.17%9.90%-121.51%29.03%-23.00%-183.31%57.14%31.09%-129.00%64.67%-165.56%61.49%-41.54%56.04%-12.36%-34.96%-73.37%55.59%-111.06%27.65%-7.55%7.02%11.40%19.48%-104.75%-22.68%-281.69%139.38%-155.03%53.01%62.83%7.74%-144.52%-447.49%58.75%288.20%-155.74%141.20%-133.24%-141.46%12.79%6.18%76.95%-1,314.29%65.91%60.00%830.56%-125.35%-3,686.50%52.23%91.43%54.52%284.40%-244.62%552.66%-114.10%-22.92%-2,741.69%96.66%-353.57%48.50%119.42%-362.20%-20.72%2,689.55%
Cash from Operations Growth (1y) (Quarter) -21.67%-68.24%-37.71%12.98%36.34%-179.87%22.89%-8.98%99.72%284.13%-45.72%-12.44%-41,840.00%75.03%105.46%25.88%-105.20%-12.09%-24.81%-0.39%44.69%-23.39%123.39%21.84%-90.76%-58.98%44.76%-8.07%56.98%-277.85%-75.47%34.84%-217.87%135.30%91.03%-10.05%36.28%-303.13%-21.93%6.48%-149.54%228.47%-23.07%14.28%53.31%32.16%166.09%-28.47%-18.14%-218.28%-8.42%-31.03%4.11%-34.34%-17.13%53.00%-18.46%46.02%40.25%6.89%-27.21%248.27%-16.04%57.79%
Cash from Operations Growth (3y) (Quarter) 87.02%-22.41%-25.38%-3.44%8.96%37.05%11.07%0.11%-34.49%69.07%-5.70%3.16%-680.79%5.63%51.12%15.17%-29.37%-34.87%34.47%3.72%23.15%-36.78%-7.43%14.73%-37.65%-36.38%-12.13%3.69%4.49%-48.51%-28.48%8.90%-71.62%42.95%4.69%3.06%9.45%51.09%16.92%-4.52%-11.24%-26.16%23.30%-17.39%19.13%-60.05%26.40%-8.95%-10.30%-41.91%2.10%4.09%-13.05%45.42%-0.81%37.16%
Cash from Operations Growth (5y) (Quarter) -13.51%-6.39%-8.49%2.46%3.05%11.63%18.14%4.01%-20.74%23.65%22.08%4.22%-229.87%-23.39%4.15%13.62%-24.24%-29.56%2.64%6.24%1.67%-19.14%3.42%7.66%-32.91%-7.64%-16.44%6.29%-0.30%16.71%-5.62%1.09%-22.76%-7.56%22.83%-11.60%3.40%-49.55%3.94%-1.69%-9.35%-7.81%16.86%-1.61%4.44%10.94%18.92%4.95%
Cash from Operations (QoQ) (Quarter) 247.90%1.75%271.98%-121.74%138.61%99.53%574.68%-112.25%51.55%407.00%399.73%-100.04%31,660.00%-9.51%706.16%-118.22%231.71%6.23%393.90%-129.69%156.43%-9.14%554.31%-116.49%178.15%164.95%256.88%-125.81%116.81%834.99%126.62%-112.08%30.52%228.96%1,145.66%-128.48%107.72%597.91%486.57%-120.17%75.40%368.24%699.96%-147.28%112.66%60.64%1,088.25%-119.32%135.84%223.43%219.45%-131.90%64.11%350.41%140.57%-144.35%49.72%254.48%344.14%-134.34%77.09%501.34%238.49%-140.87%126.70%127.27%536.10%
Dividends Paid - Common Growth (1y) (Quarter) 1,971.43%-301.75%-91.32%16.45%-51.91%426.09%-287.29%-80.18%453.97%-279.20%445.25%2,852.78%-67.05%224.55%-133.55%-122.64%7.83%-104.54%1,348.83%-217.73%408.87%3,371.05%-175.95%313.16%-88.19%-70.15%107.87%-96.71%-81.88%595.42%-1,008.90%-535.40%503.70%-84.11%127.30%733.10%726.99%255.12%-625.95%-85.08%5.12%-185.85%262.86%-594.26%-1.13%-7.36%-99.90%279.10%5.21%208.94%-68,300.00%-89.98%-80.19%-98.08%243.70%-673.08%375.34%4,903.57%-163.78%107.34%-99.71%97.72%154.60%-1,303.24%
Dividends Paid - Common Growth (3y) (Quarter) 272.91%-139.80%-17.52%89.58%-4.25%110.13%-60.95%-49.25%25.32%-28.09%154.41%-185.38%21.82%56.73%-73.05%15.31%-13.47%-23.75%40.04%30.51%-52.25%311.92%-36.49%32.64%-49.45%-30.91%29.96%-3.18%108.37%57.74%-146.91%60.21%274.40%-35.44%63.10%-67.12%104.84%-74.06%-79.64%9.71%3.02%0.14%-3.05%-3.93%-40.93%26.46%-1.16%-0.93%-0.31%44.93%-755.90%-65.20%-86.05%23.74%35.73%-91.87%
Dividends Paid - Common Growth (5y) (Quarter) 81.53%-21.67%18.64%-47.16%36.95%66.53%-86.52%55.09%3.41%-0.21%23.42%8.31%-47.82%42.32%-33.72%-17.29%-6.65%-13.30%30.96%52.12%40.30%109.46%-22.69%18.01%2.34%-24.62%29.71%-21.70%56.55%-41.22%-53.85%105.22%122.55%-10.74%-9.46%23.19%12.37%-41.54%52.58%-22.50%0.59%-0.77%-0.06%-17.90%-69.09%33.35%-19.59%1.90%
Dividends Paid - Common (QoQ) (Quarter) 507.14%2,285.96%-65.59%-44.02%-143.89%202.61%361.86%-76.88%197.62%-158.93%148.87%546.30%-196.28%213.54%317.96%-92.79%263.91%-130.59%-182.03%134.35%-115.32%8,513.16%-171.75%155.01%-1.51%-295.33%301.40%-96.95%148.99%-48.52%-15.71%-83.23%9,455.56%-167.29%59.62%123.25%151.53%15.61%836.29%-69.63%8.01%-271.22%126.55%114.05%-188.21%424.80%-180.59%142.82%-195.79%100.30%146,400.00%-74.85%-0.81%-286.59%121.52%-50.26%-90.41%13,900.00%-185.82%141.26%0.94%-278.44%109.88%-98.38%69,150.00%-50.72%-317.73%
EBITDA Margin Growth (1y) (Quarter) -32.00-21.0010.002.0026.0034.0056.0039.0074.0022.0032.00124.00-2.0016.00-50.00-31.00-1.00-21.0069.0023.00131.00119.00122.00110.0028.0025.0034.0029.0025.0060.0062.0082.001.00-7.0088.0027.0069.0027.00-55.0020.00-6.00-1290.00264.0075.00116.001,331.000.00-22.00-315.00-66.0013.0048.00-33.00-2.00-27.00-79.00305.00-201.00-22.00-9.00-96.00-232.00-235.00-3355.00
EBITDA Margin Growth (3y) (Quarter) 68.0035.0098.00166.0097.0072.0038.00132.0071.0017.0052.00116.00128.00113.00141.00102.00158.00123.00225.00162.00184.00204.00217.00221.0053.0078.00184.00138.0094.0080.0096.00128.0063.00-1270.00298.00122.00178.0068.00209.0074.00-206.00-25.00276.00102.00-233.001,263.00-14.00-52.00-43.00-269.00-36.00-40.00176.00-435.00-283.00-3443.00
EBITDA Margin Growth (5y) (Quarter) 65.0030.00117.00158.00227.00169.00229.00265.00230.00161.00207.00256.00181.00198.00237.00213.00184.00175.00375.00271.00253.00224.00251.00268.00116.00-1185.00393.00233.00204.00121.00359.00182.00-137.00-4.00310.00149.00-170.000.00195.0043.0066.00-228.00228.0014.00-23.00830.00-271.00-3416.00
EBITDA Margin (QoQ) (Quarter) 359.00-348.00185.00-227.00369.00-317.00177.00-204.00377.00-295.00161.00-169.00326.00-285.00252.00-296.00344.00-351.00271.00-266.00324.00-260.00225.00-157.00311.00-257.00213.00-240.00309.00-249.00209.00-244.00344.00-247.00229.00-325.00336.00-151.00167.00-283.00295.00-233.00241.00-309.00-989.001,321.0053.00-269.00226.00-11.0032.00-563.00476.0068.0067.00-644.00507.0043.0015.00-260.000.00223.0027.00-346.00-136.00220.00-3093.00
EBIT Growth (1y) (Quarter) 3.05%4.35%6.55%10.04%10.69%17.50%18.88%10.85%12.54%3.75%3.72%12.43%2.54%3.28%-2.04%0.58%2.96%4.86%14.29%5.12%-1.31%-1.79%-1.22%-0.67%3.81%4.31%5.79%4.59%6.02%1.73%3.77%4.09%1.44%1.89%6.83%0.11%1.71%-1.48%-5.77%3.06%-2.03%-89.11%5.94%-4.90%10.76%809.44%8.02%1.27%-24.15%-4.71%0.81%3.24%-1.84%1.68%2.71%0.62%38.21%-7.34%7.01%5.97%-5.49%-13.93%-11.66%-242.59%
EBIT Growth (3y) (Quarter) 8.68%8.35%9.52%11.10%8.50%7.98%6.50%7.82%5.91%3.96%5.11%5.93%1.38%2.08%3.41%1.65%1.80%2.41%6.10%2.98%2.80%1.38%2.74%2.64%3.74%2.63%5.46%2.91%3.04%0.70%1.46%2.41%0.36%-52.18%2.16%-0.63%3.34%-0.80%2.54%-0.25%-6.29%-1.90%4.88%-0.19%-6.23%106.54%3.80%1.71%0.96%-3.53%3.48%3.26%8.64%-6.75%-0.98%-52.12%
EBIT Growth (5y) (Quarter) 6.27%6.62%8.02%7.71%5.35%5.33%6.40%5.53%4.01%2.85%3.95%4.31%2.78%2.45%3.96%2.71%2.56%2.17%5.77%2.62%2.31%0.91%1.77%2.21%2.16%-35.00%3.20%1.33%3.49%0.23%3.63%0.68%-3.22%-1.07%3.03%0.51%-3.85%-1.11%2.23%0.61%2.23%-2.31%4.86%1.18%1.50%47.69%1.12%-29.13%
EBIT Margin Growth (1y) (Quarter) -32.00-21.0010.002.0026.0034.0056.0039.0074.0022.0032.00124.00-2.0016.00-50.00-31.00-1.00-21.0069.0023.00-4.00-1.00-1.005.0032.0031.0040.0033.0038.0062.0069.0081.003.001.0088.0035.0075.0034.00-46.0026.00-3.00-1319.00258.0075.00125.001,368.0013.00-22.00-323.00-73.009.0047.00-29.007.00-18.00-69.00313.00-201.00-22.00-7.00-93.00-230.00-233.00-3353.00
EBIT Margin Growth (3y) (Quarter) 68.0035.0098.00166.0097.0072.0038.00132.0071.0017.0052.00116.00-7.00-7.0019.00-4.0027.008.00108.0061.0066.0091.00108.00119.0073.0093.00197.00149.00116.0096.00111.00142.0075.00-1285.00300.00136.00196.0083.00224.0080.00-201.00-24.00280.00101.00-227.001,302.004.00-44.00-39.00-267.00-31.00-29.00191.00-425.00-273.00-3429.00
EBIT Margin Growth (5y) (Quarter) 65.0030.00117.00158.0092.0049.00107.00160.0098.0047.0091.00154.0063.0086.00127.00111.0068.0071.00265.00176.00144.00126.00150.00180.00145.00-1192.00408.00251.00238.00145.00382.00195.00-124.0010.00321.00161.00-156.0017.00215.0058.0083.00-218.00240.0025.00-7.00871.00-251.00-3404.00
EBIT Margin (QoQ) (Quarter) 359.00-348.00185.00-227.00369.00-317.00177.00-204.00377.00-295.00161.00-169.00326.00-285.00252.00-296.00344.00-351.00271.00-266.00324.00-260.00225.00-292.00327.00-260.00230.00-265.00326.00-251.00224.00-260.00349.00-244.00236.00-338.00347.00-156.00182.00-298.00306.00-236.00255.00-328.00-1010.001,341.0072.00-278.00233.00-15.0038.00-579.00483.0067.0076.00-655.00519.0042.0025.00-273.005.00221.0040.00-359.00-133.00219.00-3081.00
EBIT (QoQ) (Quarter) 40.97%-25.95%35.55%-27.18%42.75%-24.39%39.99%-26.75%51.54%-23.50%30.53%-25.63%39.70%-23.52%41.49%-32.17%40.70%-27.46%45.28%-30.57%43.30%-20.93%33.63%-34.81%42.60%-20.48%34.37%-31.87%43.28%-19.35%32.84%-30.94%37.48%-17.73%33.24%-32.69%38.08%-13.74%24.87%-31.62%33.76%-17.50%36.57%-34.99%-85.13%702.24%22.60%-24.29%22.13%-4.71%14.94%-43.29%53.43%0.81%17.71%-46.09%58.93%1.83%15.32%-25.95%6.56%17.60%14.20%-33.96%-2.96%20.70%-284.34%
EBT Growth (1y) (Quarter) 2.26%4.12%6.92%9.84%8.65%17.56%20.12%12.17%14.93%2.39%1.61%11.07%-0.75%2.29%-3.00%0.71%3.90%6.72%19.49%7.45%-0.06%-2.08%-2.44%-1.95%2.47%2.58%4.77%4.29%5.20%0.62%1.63%2.62%1.22%1.85%6.65%-0.42%2.16%-1.19%-4.85%5.89%-2.22%-97.08%6.82%-6.78%11.62%3,134.64%9.94%2.01%-25.77%1.33%3.82%6.69%5.48%4.35%1.08%0.50%38.17%-10.45%7.12%4.40%-6.39%-14.96%-13.01%-259.21%
EBT Growth (3y) (Quarter) 8.49%7.82%9.28%11.02%7.42%7.18%5.79%7.86%5.83%3.78%5.60%6.32%1.01%2.25%4.18%2.00%2.09%2.34%6.89%3.19%2.52%0.35%1.28%1.62%2.95%1.68%4.33%2.14%2.84%0.42%1.04%2.66%0.37%-69.13%2.73%-0.57%3.69%-2.25%3.77%0.23%-6.78%-1.42%6.83%0.49%-4.39%224.60%4.88%3.04%2.66%-1.80%3.98%3.84%10.91%-7.38%-1.97%-54.26%
EBT Growth (5y) (Quarter) 5.66%6.47%8.63%8.17%5.18%5.17%6.66%5.74%3.95%2.34%3.78%4.21%2.13%1.99%3.78%2.57%2.53%1.90%5.77%2.34%2.18%0.34%1.06%2.04%1.74%-50.29%2.91%1.02%3.49%-0.87%3.91%0.57%-3.48%-0.73%4.35%1.36%-2.68%-0.25%3.24%1.55%3.38%-2.19%5.71%1.26%2.48%91.93%1.46%-30.73%
EBT Margin Growth (1y) (Quarter) -36.00-23.0012.000.006.0032.0061.0050.0088.004.009.00101.00-35.002.00-54.00-27.008.004.00108.0050.009.00-5.00-14.00-13.0016.006.0026.0027.0026.0042.0039.0056.000.000.0076.0024.0071.0035.00-30.0063.00-5.00-1353.00242.0040.00121.001,331.0037.00-9.00-310.0020.0052.0095.0041.0044.00-41.00-68.00295.00-234.00-19.00-29.00-99.00-224.00-235.00-3361.00
EBT Margin Growth (3y) (Quarter) 58.0014.0082.00151.0059.0038.0015.00124.0061.009.0063.00123.00-18.000.0040.0010.0033.005.00120.0064.0051.0043.0051.0071.0042.0048.00141.00108.0098.0077.0086.00143.0067.00-1318.00289.00128.00187.0013.00250.0094.00-194.00-1.00331.00127.00-149.001,395.0048.0018.0026.00-170.00-8.00-2.00237.00-413.00-295.00-3458.00
EBT Margin Growth (5y) (Quarter) 31.0019.00136.00174.0076.0036.00109.00161.0086.0010.0074.00138.0024.0048.00105.0093.0059.0047.00235.00145.00122.0078.0097.00158.00109.00-1270.00354.00211.00213.0055.00365.00175.00-123.0033.00378.00214.00-82.0077.00261.00122.00141.00-191.00272.0029.0048.00938.00-206.00-3372.00
EBT Margin (QoQ) (Quarter) 360.00-373.00199.00-222.00374.00-339.00187.00-216.00400.00-310.00176.00-179.00316.00-305.00268.00-314.00353.00-362.00296.00-279.00348.00-257.00237.00-319.00334.00-266.00238.00-291.00325.00-246.00240.00-292.00340.00-249.00257.00-348.00340.00-173.00205.00-301.00304.00-237.00298.00-369.00-1044.001,358.0096.00-289.00166.0064.0050.00-590.00496.0095.0093.00-644.00499.0011.0066.00-281.00-29.00226.0056.00-351.00-154.00214.00-3070.00
EBT (QoQ) (Quarter) 44.14%-29.32%39.53%-28.06%46.76%-27.42%43.33%-28.83%58.79%-25.84%33.85%-27.08%41.46%-26.41%46.31%-34.84%45.80%-30.21%51.90%-32.78%49.75%-21.86%36.60%-37.48%46.72%-22.14%37.28%-34.66%46.88%-20.48%36.66%-34.09%40.48%-19.68%37.98%-34.99%41.36%-15.89%28.84%-33.30%36.72%-19.01%43.37%-38.41%-95.91%2,860.13%25.13%-26.26%18.43%0.61%16.11%-46.34%61.67%3.07%19.33%-46.95%59.93%-0.15%18.64%-27.07%3.65%19.44%15.63%-34.61%-5.84%22.18%-311.62%
Enterprise Value Growth (1y) (Quarter) -59.76%-49.22%-241.60%-44.00%-61.03%-78.12%49.19%19.35%-21.07%-177.19%-147.23%-56.00%-25.32%17.22%24.57%-1.05%0.25%-10.76%71.84%12.75%31.98%31.43%-231.79%-11.21%-11.84%-13.04%-17.17%-2.99%-60.39%-31.18%-13.26%-29.07%-1.32%-0.71%-13.02%4.95%-61.28%-70.45%-18.42%-32.40%22.01%-31.72%-25.75%-24.52%-88.26%-25.76%-48.51%2.67%22.92%25.21%30.18%23.20%17.32%14.96%17.30%-5.22%8.13%9.26%-23.47%2.66%-7.26%-22.10%2.12%-59.42%
Enterprise Value Growth (3y) (Quarter) -46.04%-94.58%-62.50%-21.91%-34.68%-59.88%1.78%-8.33%-14.81%-36.46%19.33%-11.21%5.26%14.34%11.01%0.65%8.79%4.96%-3.06%0.02%-6.86%-0.56%-63.90%-13.92%-22.04%-14.30%-14.47%-8.11%-37.87%-31.07%-14.87%-17.55%-8.42%-31.25%-18.95%-16.16%-33.29%-41.34%-30.29%-17.07%-4.21%-7.40%-9.25%2.36%-6.26%7.17%4.99%7.69%16.34%16.74%10.66%7.69%6.60%1.96%0.02%-17.75%
Enterprise Value Growth (5y) (Quarter) -31.24%-46.53%1.84%-9.82%-10.64%-25.42%2.41%-4.29%-2.86%-14.52%-15.34%-9.52%-8.81%1.40%1.33%-5.44%-4.28%-2.55%-6.98%-4.16%-14.80%-11.78%-42.58%-13.22%-17.98%-27.38%-17.43%-15.81%-30.93%-30.12%-23.14%-14.51%-13.08%-16.29%-11.78%-3.22%-8.58%-12.42%-5.01%-5.33%2.98%0.89%-5.89%0.95%-3.40%2.39%-0.72%-4.06%
Enterprise Value (QoQ) (Quarter) 51.45%-107.26%-233.44%52.39%54.65%-374.46%-40.56%46.76%49.83%-35.34%-123.12%20.08%-14.86%-20.72%-40.79%35.80%24.13%-10.00%-88.60%36.62%15.76%72.04%-484.46%50.59%15.08%-35.31%-95.91%50.31%14.18%-40.26%-72.20%22.62%29.81%-21.10%-96.24%39.26%30.23%-35.90%-65.05%-3.05%26.26%5.59%-84.54%39.30%-24.55%9.87%-82.74%8.23%16.80%-6.44%-19.76%27.33%19.26%0.63%-31.73%21.76%16.96%3.36%-67.59%31.69%17.98%-31.50%-32.11%24.72%6.63%-5.41%-115.18%
EPS (Basic) Growth (1y) (Quarter) 0.00%6.67%9.43%13.51%32.08%22.50%25.86%15.48%4.29%5.10%2.74%16.49%4.11%5.83%-1.33%0.88%2.63%13.76%28.38%14.04%7.69%2.42%2.11%3.85%7.14%7.09%9.28%8.89%14.44%3.68%7.55%-25.17%11.65%14.18%16.67%61.82%2.61%4.97%0.00%6.74%0.85%-106.51%9.02%-3.16%11.76%1,572.73%14.48%6.52%-37.59%4.94%7.23%7.14%36.14%8.24%5.62%1.90%42.48%-9.24%4.79%7.01%-9.32%-20.96%-10.66%-310.04%
EPS (Basic) Growth (3y) (Quarter) 11.26%11.15%12.27%15.15%12.77%10.86%8.46%10.72%3.67%8.16%9.18%10.25%4.79%7.23%8.95%6.11%5.80%7.66%12.73%8.84%9.71%4.38%6.27%-5.42%11.04%8.23%11.09%9.66%9.45%7.51%7.86%8.93%4.93%-27.61%8.35%18.71%4.97%0.21%7.67%3.26%-11.07%0.20%10.20%3.39%-1.71%165.56%9.04%5.16%6.58%1.02%5.87%5.32%20.71%-8.09%-0.38%-62.49%
EPS (Basic) Growth (5y) (Quarter) 8.03%10.58%12.38%11.93%9.65%9.68%10.83%9.95%5.15%6.77%7.74%8.67%7.13%6.48%8.73%-0.54%8.64%8.11%12.44%9.32%8.63%6.39%6.96%7.89%7.21%-15.85%8.37%6.39%8.12%3.56%9.39%5.92%-4.23%3.81%9.32%13.81%-0.35%2.71%7.17%3.75%6.41%-0.24%8.17%3.80%4.17%69.52%3.95%-35.77%
EPS (Basic) (QoQ) (Quarter) 41.51%-29.33%39.62%-28.38%50.94%-27.50%44.83%-16.67%40.00%-25.51%32.88%-24.74%41.10%-27.18%50.67%-32.74%43.42%-32.11%54.05%-31.58%58.97%-23.39%36.84%-35.38%51.19%-23.62%39.18%-33.33%51.11%-22.06%38.68%-29.93%36.89%-19.15%-3.51%4.55%40.00%-17.39%33.83%-33.71%43.22%-21.30%42.86%-37.37%-109.24%1,418.18%26.90%-27.72%21.80%2.47%18.07%-57.65%104.82%4.71%17.98%-46.19%62.83%2.17%13.83%-24.77%3.73%17.96%16.24%-36.24%-9.59%33.33%-373.30%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1.89%5.33%7.55%13.70%32.69%21.52%26.32%15.66%4.35%6.25%2.78%17.71%5.56%6.86%0.00%0.00%1.32%12.84%28.38%15.04%7.79%2.44%2.11%3.85%8.43%7.94%9.28%8.89%13.33%2.94%6.60%-25.85%11.76%14.29%16.81%62.39%2.63%5.00%0.00%6.78%1.71%-106.55%9.85%-2.65%11.76%1,554.55%13.79%5.98%-37.59%5.00%7.27%7.18%33.73%8.33%5.08%1.91%43.24%-9.34%4.84%6.57%-8.81%-20.61%-10.26%-310.57%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 10.75%10.79%11.77%15.68%13.48%11.33%9.09%10.83%3.72%8.61%9.68%10.63%4.85%7.30%9.44%6.11%5.80%7.66%12.73%9.16%9.83%4.41%5.95%-5.70%11.16%8.29%10.82%9.45%9.14%7.30%7.59%8.74%5.27%-27.62%8.67%19.07%5.27%0.00%7.72%3.28%-10.81%0.00%10.27%3.41%-2.29%164.70%8.65%5.00%6.13%1.03%5.73%5.20%20.44%-7.96%-0.38%-62.45%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 7.76%10.40%12.38%12.23%9.80%9.79%11.22%10.22%5.46%7.21%8.04%8.90%7.21%6.54%8.84%-0.72%8.45%7.98%12.27%9.39%8.73%6.43%6.80%7.77%7.47%-15.86%8.37%6.39%8.12%3.30%9.25%5.81%-4.04%3.71%9.39%13.91%-0.53%2.61%7.10%3.77%6.33%-0.36%8.12%3.73%4.03%69.30%3.83%-35.68%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 41.51%-29.33%37.74%-28.77%51.92%-27.85%45.61%-16.87%39.13%-25.00%33.33%-25.00%41.67%-27.45%52.70%-32.74%43.42%-32.11%52.70%-31.86%59.74%-22.76%36.84%-36.15%51.81%-23.02%39.18%-33.33%51.11%-22.06%38.68%-30.61%37.25%-19.29%-3.54%4.59%40.35%-17.50%34.09%-33.90%43.59%-21.43%43.18%-37.04%-109.24%1,418.18%26.90%-27.72%20.30%3.12%18.18%-57.44%102.41%5.36%18.08%-46.89%63.96%2.20%14.52%-25.35%3.77%18.18%16.41%-36.12%-9.66%33.59%-373.14%
FCF Margin Growth (1y) (Quarter) -291.00-647.00-507.0071.00353.00-594.0082.00-645.00546.00621.00-396.00-480.00-590.00420.00401.00605.00-621.00-174.00-221.00-90.00554.00-192.00761.00834.00-620.00-206.00598.00-439.00782.00-555.00-1460.001,447.00-1176.00438.00467.00-501.00591.00-305.00-187.00377.00-1756.00740.00-67.001,302.001,594.0013.00923.00-3473.00-284.00-1035.00-144.00200.0081.00-172.00-288.001,390.00-184.00305.00318.00-55.00-445.00888.00-298.001,078.00
FCF Margin Growth (3y) (Quarter) 607.00-621.00-821.00-1054.00309.00447.0087.00-520.00-665.00867.00-217.0035.00-657.0054.00940.001,350.00-686.00-572.001,137.00306.00716.00-953.00-102.001,842.00-1014.00-324.00-396.00507.00197.00-422.00-1180.001,323.00-2341.00873.00213.001,178.00429.00448.00669.00-1793.00-446.00-282.00711.00-1970.001,392.00-1195.00491.00-1883.00-386.00-903.00-114.001,535.00-547.001,020.00-268.002,413.00
FCF Margin Growth (5y) (Quarter) -603.00-374.00-642.00-538.00242.0081.00626.00225.00-730.00469.001,142.00431.00-494.00-707.0077.002,358.00-1081.00-690.00144.001,251.00131.00-820.00179.001,718.00-2179.00112.00-649.002,186.0035.00331.00-324.00-848.00-1031.00-149.00992.00-2095.00227.00-759.00237.00-204.00-548.00-150.00742.00-636.00763.00-2.00511.00-860.00
FCF Margin (QoQ) (Quarter) 1,622.00230.002,696.00-4839.001,266.00370.003,274.00-4558.00319.001,046.002,547.00-3367.00394.0030.002,463.00-3476.001,404.0010.002,667.00-4702.001,851.00-37.002,799.00-4059.001,105.00916.002,872.00-5513.001,518.001,720.001,836.00-4292.00181.00814.004,743.00-6915.001,795.00844.003,775.00-5823.00899.00962.004,339.00-7956.003,396.00154.005,708.00-7664.001,814.001,065.001,312.00-4475.001,063.001,956.001,657.00-4594.00809.001,840.003,334.00-6167.001,298.001,854.002,961.00-6557.002,630.00668.004,337.00
FCF Payout Ratio Growth (1y) (Quarter) -1,366.35%-830.27%-84.81%4.08%32.52%-77.22%-245.84%-77.87%-2,495.60%-152.58%919.48%3,288.50%93.87%145.98%-113.60%-118.03%43.46%-105.75%1,818.04%-215.80%-771.09%5,495.15%-129.08%271.46%93.42%-11.88%105.17%-96.39%60.52%-261.39%-4,764.70%-416.86%-108.95%-378.14%111.94%817.49%-1,185.09%82.98%-795.62%-86.39%56.15%13.35%305.60%-531.89%-111.74%18.25%-99.96%490.16%12.28%21.50%-75,380.39%-90.68%79.37%98.53%275.69%-473.49%-303.92%-7,628.01%-145.25%106.99%99.77%312.90%166.93%-853.65%
FCF Payout Ratio Growth (3y) (Quarter) -507.15%-226.13%22.00%98.37%-2.39%59.51%-53.62%-49.67%3.48%59.43%176.52%-177.19%32.93%50.76%-38.89%-0.79%31.30%39.81%31.20%29.97%39.06%-324.92%-39.27%41.90%62.13%-106.45%31.77%-6.37%-119.67%-49.09%-244.07%45.70%-127.50%10.98%54.77%-61.55%-128.50%50.59%-82.84%31.86%6.62%17.77%18.25%16.24%27.37%78.86%-22.42%-10.75%9.92%3.71%-743.66%-71.03%87.64%64.13%36.30%-58.29%
FCF Payout Ratio Growth (5y) (Quarter) -57.48%-23.42%33.51%-45.16%-39.52%53.00%-58.86%48.92%12.41%38.92%18.00%3.62%62.08%-15.19%-29.47%-16.13%23.19%-87.36%28.01%45.16%-43.47%-128.62%-20.89%16.99%21.09%-24.60%43.65%-19.94%-57.98%-23.99%-51.05%120.50%-85.34%14.66%14.62%28.72%-16.64%73.16%46.19%-22.85%7.46%8.76%15.36%-16.34%67.72%28.87%-32.38%6.49%
FCF Payout Ratio (QoQ) (Quarter) 232.42%1,811.21%-91.31%-329.27%-91.70%139.76%-40.44%-248.66%-403.41%67.28%109.04%-17,533.18%51.01%206.16%-62.62%-131.53%467.62%-131.39%50.43%1.17%62.62%9,481.30%-109.11%-172.62%331.52%-150.57%153.72%-110.47%3,199.28%-97.03%-62.47%-214.43%-12,570.17%14.27%97.45%24.54%-28,892.57%102.14%53.23%-235.16%-284.08%12.55%103.00%-535.59%-659.03%307.49%-106.30%-113.56%-193.06%100.09%69,472.63%-148.01%-162.26%14.07%108.61%-206.25%81.29%10,358.59%-118.31%-14.91%-257.99%39.93%102.83%-103.73%336,580.80%-81.12%-131.84%
Free Cash Flow Growth (1y) (Quarter) -47.78%-72.37%-42.89%11.89%28.74%-284.01%28.42%-10.47%78.66%170.95%-57.87%-12.86%-437.74%170.86%146.75%25.54%-90.72%-21.03%-27.31%0.61%41.58%-39.37%161.16%24.32%-79.36%-66.13%52.19%-8.81%54.10%-530.90%-80.52%37.41%-188.92%96.68%128.75%-11.76%35.65%-1,985.96%-24.39%9.64%-139.74%199.07%-20.79%14.44%53.31%31.32%179.07%-54.10%-19.95%-238.78%-9.41%7.47%3.96%-30.14%-18.21%53.44%-17.68%35.25%40.94%5.10%-27.23%192.87%-18.42%59.65%
Free Cash Flow Growth (3y) (Quarter) 39.20%-28.82%-32.39%-4.43%6.48%52.35%10.11%-0.69%-29.84%52.08%-8.92%3.25%-81.62%9.05%67.32%16.23%-25.96%-45.47%42.43%4.48%21.65%-42.36%-8.17%15.92%-33.49%-27.00%-12.13%3.40%5.15%-70.85%-30.41%9.95%-64.57%39.02%11.06%3.45%10.36%207.73%18.67%-16.80%-10.32%-21.77%26.05%-17.35%18.67%-63.51%27.40%-8.87%-10.67%-46.89%1.46%20.12%-12.87%40.65%-2.03%37.06%
Free Cash Flow Growth (5y) (Quarter) -18.18%-5.06%-11.13%1.97%1.84%11.11%20.44%4.14%-18.06%18.25%24.60%4.53%-37.60%-31.24%6.79%14.50%-21.52%-15.14%5.19%6.70%2.21%-21.18%6.02%8.55%-29.70%0.05%-16.49%6.77%0.91%31.20%-5.72%-6.93%-20.08%-4.60%28.21%-11.39%3.66%-117.81%4.37%-1.03%-8.70%-8.76%18.21%-1.86%4.24%7.36%18.91%4.90%
Free Cash Flow (QoQ) (Quarter) 222.48%24.84%295.82%-124.42%122.90%158.07%675.49%-115.55%40.88%280.11%440.65%-103.71%296.53%6.95%1,018.27%-122.88%198.99%-2.57%468.97%-134.75%140.99%-10.32%687.51%-120.18%142.54%286.30%274.88%-129.11%108.03%1,635.68%124.62%-114.65%24.58%178.48%1,484.10%-130.81%99.13%5,501.75%511.04%-122.47%71.88%295.79%786.04%-149.14%111.62%56.54%1,180.15%-120.05%132.69%232.64%110.57%-152.39%62.18%317.14%149.79%-146.82%48.75%236.47%368.61%-135.91%71.80%397.07%249.46%-143.47%120.58%160.95%583.92%
Gross Margin Growth (1y) (Quarter) -150.00-11.00835.00849.00-2096.003.0062.0089.005,185.0020.00-805.00-732.00-2952.0072.000.00-101.002,906.00-34.00761.001,133.00-5896.00-842.00-718.00-865.003,053.00971.00-45.00-9.00-19.00-78.00-44.00-28.003,144.00-32.00793.00834.00-5521.00-878.00-37.00-35.00-2675.00
Gross Margin Growth (3y) (Quarter) 12.0092.00206.00137.0095.00-744.00-744.005,139.0058.00-45.00300.00-5942.00-803.0043.00167.0064.0095.00-2.00259.00-2861.0051.00-806.00-903.006,178.00861.00704.00797.00-2396.00-988.00712.00770.00-5052.00
Gross Margin Growth (5y) (Quarter) -988.0051.00852.001,238.00-2852.00-780.00-701.00-476.002,297.00187.00-807.00-574.00-2908.0089.00-46.00129.003,189.00-15.00747.001,065.00-5238.00-858.00-51.00-104.00-2017.00
Gross Margin (QoQ) (Quarter) -618.00-267.00210.00664.00228.00-253.00-2735.002,763.00287.00-225.002,361.00-2403.00-538.00-152.00141.00622.00-611.00-253.003,148.00-2318.00184.00119.00-3881.002,736.00308.00-28.0038.00654.00-708.008.0028.00594.00-673.0023.003,200.00-2582.00151.0064.00-3154.002,062.00991.0066.00-5794.00
Gross Profit Growth (1y) (Quarter) -0.19%0.44%47.06%55.60%-114.26%2.65%-0.24%1.65%1,990.27%1.98%-27.52%-28.62%-60.77%-1.69%-3.64%-7.82%150.36%-3.07%4.11%46.31%-118.83%-32.43%-5.78%-25.20%306.59%55.60%-2.33%-0.20%-0.60%-1.97%-1.03%2.43%168.29%4.16%50.34%54.57%-107.33%-32.88%2.78%2.67%-989.47%
Gross Profit Growth (3y) (Quarter) 1.68%2.07%4.13%1.88%0.96%-11.35%-12.55%173.98%-0.95%-10.08%-1.26%-29.76%-13.65%-1.86%0.29%-0.88%0.63%-1.42%2.98%-27.15%1.01%-3.07%-8.56%95.83%16.69%13.27%16.47%-29.97%-11.83%15.21%17.58%-60.61%
Gross Profit Growth (5y) (Quarter) -5.08%0.04%1.30%8.77%-20.10%-7.59%-7.33%-6.05%55.94%0.43%-7.72%-6.39%-17.60%-0.36%-1.79%0.62%21.03%0.80%7.35%11.57%-15.73%-6.34%7.07%3.94%-34.50%
Gross Profit (QoQ) (Quarter) -17.27%-16.30%26.48%14.68%21.13%-11.44%-111.59%925.53%17.73%-9.77%115.55%-55.46%-16.33%-11.13%18.47%11.60%-17.99%-14.99%221.75%-56.79%-11.90%19.46%-141.41%255.06%22.84%-5.16%14.37%16.78%-22.90%-3.09%13.92%15.17%-22.16%0.30%198.36%-55.28%12.35%3.12%-114.15%509.30%72.04%3.01%-250.20%
Interest Coverage Ratio Growth (1y) (Quarter) -7.33%-4.38%-0.24%-3.01%-21.28%-4.79%7.83%8.88%22.48%-12.99%-13.64%-10.10%-19.43%-7.64%-7.28%2.66%5.77%13.38%36.76%21.71%7.97%-0.03%-8.59%-11.85%-10.02%-14.13%-8.81%-33.16%-10.07%-12.04%-15.54%24.53%-3.44%-3.63%0.05%-9.71%0.58%-1.77%4.13%35.63%5.51%-86.49%22.29%-10.59%20.43%508.18%15.90%8.33%-19.99%49.44%-1.71%-2.07%-8.81%-9.46%-0.17%4.07%41.04%-15.02%-13.78%-14.25%-13.97%-13.80%-2.89%-214.01%
Interest Coverage Ratio Growth (3y) (Quarter) -3.68%-7.47%-2.43%-1.72%-8.07%-8.54%-4.78%0.16%1.43%-3.05%3.08%3.95%-2.74%1.54%5.05%3.27%0.91%-0.90%4.47%-10.49%-4.40%-8.94%-11.04%-9.81%-7.89%-10.05%-8.32%-9.08%-4.41%-5.92%-4.17%15.10%0.81%-49.62%8.41%3.07%8.52%-6.89%13.86%9.52%0.55%7.09%11.69%-1.74%-4.22%101.89%4.38%3.35%0.96%4.76%-5.42%-4.39%3.43%-12.79%-5.80%-44.50%
Interest Coverage Ratio Growth (5y) (Quarter) -5.31%-3.67%3.33%3.48%-2.37%-2.81%1.54%1.52%0.28%-4.79%-1.80%-7.92%-5.73%-4.59%-2.24%-1.72%-2.25%-3.77%-0.74%-4.21%-3.23%-6.50%-6.01%-2.12%-3.68%-37.34%-0.38%-1.84%2.10%-7.31%4.52%8.12%-0.25%3.06%7.74%3.04%-1.39%1.78%7.69%6.01%5.51%-1.13%3.70%-3.28%1.29%43.23%-0.97%-25.23%
Interest Coverage Ratio (QoQ) (Quarter) 37.88%-39.97%33.96%-16.42%42.27%-37.37%30.25%-32.17%72.07%-29.07%31.52%-23.69%22.23%-29.60%36.91%-31.62%40.13%-29.32%51.59%-29.55%50.23%-14.75%34.90%-37.50%39.09%-22.05%30.09%-36.20%32.73%-17.21%-4.65%-14.16%29.82%-20.51%40.60%-33.45%29.56%-17.47%26.88%-25.86%26.53%-12.51%65.26%-42.33%-83.80%691.92%20.82%-22.32%-18.17%50.91%12.93%-42.63%52.83%-0.74%12.52%-46.58%51.75%9.45%17.29%-27.60%-8.57%11.04%16.66%-27.36%-8.39%25.09%-236.95%
Net Cash Flow Growth (1y) (Quarter) -4.71%-110.55%484.22%-41.87%-23.89%-66.69%-99.83%57.75%61.55%136.73%13,733.33%-17.15%-71.10%-392.90%-72.77%64.83%-18.72%2.00%-910.32%40.65%-14.56%62.41%134.66%-28.22%-29.71%-88.62%226.84%-2.50%32.98%-61.93%-109.59%60.27%-100.16%23.24%470.52%-16.38%81.97%-4.95%-283.00%10.34%-519.84%193.74%85.13%20.61%53.85%-207.23%327.74%-58.05%-113.56%1.75%22.10%3.77%24.87%4.06%-37.40%67.34%-12.97%14.13%587.21%-36.80%13.46%57.85%-81.57%244.98%
Net Cash Flow Growth (3y) (Quarter) 20.69%48.72%10.65%-8.76%6.59%-21.49%-60.18%29.15%7.91%-1.78%-574.76%24.30%-32.52%-45.48%-8.56%18.50%-20.83%11.43%109.37%-0.53%0.14%-4.71%52.28%3.90%-20.28%-32.85%5.13%9.32%37.70%-9.26%-38.39%13.93%-30.78%40.19%-0.28%3.63%19.80%-1.80%-14.74%-17.66%-82.81%0.42%34.14%-19.33%9.53%-44.40%55.24%-10.02%-21.92%6.81%73.84%3.14%9.77%29.71%-7.45%53.94%
Net Cash Flow Growth (5y) (Quarter) -0.26%-29.91%-37.91%11.98%-2.08%7.96%-29.25%16.81%-3.02%5.66%221.92%6.09%-15.13%-39.57%-17.50%21.06%-18.80%2.89%26.68%5.70%18.51%1.55%5.93%0.69%-14.22%33.91%-18.29%11.70%7.10%-5.57%-26.11%-5.64%-17.13%4.47%36.87%-13.49%3.72%0.11%-13.88%-0.62%-38.98%4.04%30.46%-11.10%6.26%-18.79%33.27%9.69%
Net Cash Flow (QoQ) (Quarter) 74.67%216.77%429.22%-166.91%49.08%424.02%-47.35%-242.61%31.49%100.33%49,450.00%-134.76%165.45%22.72%196.75%-171.78%-12.05%111.41%1,696.31%-151.70%7.51%5.67%411.79%-142.11%69.66%186.98%545.80%-176.10%55.87%250.71%92.64%-152.31%-6.62%91.07%3,318.26%-165.33%59.11%143.10%626.31%-114.09%-138.00%24.84%537.94%-179.12%135.99%-111.92%3,651.66%-130.28%16.37%125.32%554.19%-254.15%61.53%131.47%455.97%-211.60%50.87%120.54%1,386.07%-175.34%62.66%264.35%36.66%-203.18%81.81%171.85%2,458.63%
Net Income Growth (1y) (Quarter) 2.26%4.87%6.84%8.85%22.64%16.98%19.74%12.01%3.66%2.38%1.74%23.38%-1.07%2.94%-3.46%-9.58%2.62%11.20%21.51%9.61%1.50%-4.43%-1.61%-1.42%2.47%3.07%5.05%4.70%10.91%1.26%3.25%-24.27%8.23%11.20%15.57%47.87%-1.30%-0.05%-5.63%5.80%-1.14%-101.68%6.51%-5.30%10.47%5,731.82%13.83%4.54%-36.37%-0.89%1.14%1.98%25.22%3.72%1.10%0.53%37.86%-9.74%5.98%4.59%-10.00%-19.40%-13.41%-288.65%
Net Income Growth (3y) (Quarter) 9.14%7.89%9.18%14.58%7.94%7.23%5.56%7.71%1.71%5.43%6.07%6.93%1.00%3.04%4.90%-0.77%2.19%3.08%7.89%4.20%4.87%-0.08%2.19%-7.89%7.15%5.09%7.82%5.44%5.81%4.02%4.04%5.81%1.83%-26.38%5.12%14.00%2.53%-1.85%4.59%1.55%-11.43%-2.12%7.03%0.32%-4.17%291.26%5.19%2.34%3.18%-2.46%2.71%2.35%15.82%-8.96%-2.47%-58.52%
Net Income Growth (5y) (Quarter) 5.71%7.53%8.83%8.31%5.55%5.55%7.05%6.19%1.82%2.91%4.29%4.77%3.21%2.69%4.60%-4.98%5.08%4.29%8.43%4.84%4.26%2.08%3.08%4.10%3.72%-15.09%4.73%3.27%5.29%1.26%6.42%3.24%-5.79%0.83%5.99%9.57%-3.00%-0.57%3.19%1.43%3.71%-2.57%5.61%1.20%1.78%113.27%1.33%-32.70%
Net Income (QoQ) (Quarter) 43.06%-28.84%40.42%-28.46%46.71%-27.50%43.06%-19.40%39.94%-25.79%33.82%-25.41%38.21%-26.26%62.29%-40.19%43.82%-30.84%52.00%-32.12%55.85%-24.44%37.12%-37.15%46.75%-22.20%37.38%-34.67%47.61%-20.71%36.92%-30.79%34.77%-19.15%0.42%-1.08%38.46%-15.98%28.49%-33.98%40.22%-20.67%44.05%-38.31%-102.38%5,130.30%28.07%-28.03%21.47%1.67%17.62%-56.20%89.21%3.75%18.60%-46.22%56.73%1.13%17.93%-26.25%2.62%18.73%16.39%-36.53%-8.10%27.55%-353.55%
Net Income towards Common Stockholders Growth (1y) (Quarter) -138.83%-29.84%-55.20%-280.34%423.02%2,156.72%-148.97%-293.71%-215.69%-151.46%-7.58%28.65%-5.36%13.30%4.81%-20.40%1.14%-2.22%16.98%30.83%18.43%28.57%21.04%27.95%-39.03%-44.26%-39.42%-58.13%8.70%-5.14%-3.23%-110.88%-13.69%3.35%-0.17%45.86%9.92%-8.24%9.41%47.71%27.56%-191.11%28.63%4.94%12.75%74.42%37.19%12.33%-102.98%-32.47%-25.50%-20.34%23.55%19.71%-39.71%-115.63%15.58%-73.83%1.14%50.49%-12.86%-27.32%5.90%-1,939.97%
Net Income towards Common Stockholders Growth (3y) (Quarter) -51.12%-116.49%-60.79%-120.25%-57.91%-129.37%-36.61%-50.10%-47.44%-34.92%5.27%15.93%5.29%14.14%14.55%15.66%-3.88%-1.75%2.96%7.63%-1.16%-2.71%-4.35%-33.93%-13.00%-13.60%-12.97%-21.76%2.22%-3.23%2.16%15.80%9.47%-44.95%13.48%35.44%17.12%6.93%25.95%24.19%-8.66%0.45%17.45%-0.09%-10.63%35.20%-3.27%-31.52%-9.42%-22.73%-20.12%-8.71%10.02%-21.12%-9.13%-179.26%
Net Income towards Common Stockholders Growth (5y) (Quarter) -28.56%-55.94%-26.85%-54.83%-25.99%-56.38%-10.82%-11.00%-27.48%-19.82%1.32%7.51%-1.52%0.81%2.13%-14.88%-3.08%-1.37%1.12%2.09%-1.18%-2.54%-0.62%7.42%1.20%-35.80%1.40%2.14%9.99%3.91%15.93%13.03%-5.61%-0.63%12.58%22.26%2.45%3.03%6.57%-2.49%3.71%-6.60%4.92%-1.37%-5.22%9.65%-0.49%-87.18%
Net Income towards Common Stockholders (QoQ) (Quarter) -88.91%-427.23%81.28%-471.79%120.03%-823.88%54.12%585.62%39.94%-179.86%27.45%-42.69%37.76%-66.97%51.89%-110.72%48.79%-83.32%39.14%-73.02%47.04%-48.88%49.29%-104.03%53.63%-64.57%53.73%-293.73%51.88%-59.04%47.52%-127.32%44.58%-56.16%-7.20%-22.55%52.89%-61.84%42.06%-103.91%43.39%-35.44%66.56%-182.49%-127.50%66.79%55.46%-159.29%33.30%18.47%37.83%-500.34%56.47%22.76%40.39%-281.41%54.28%-34.41%7.99%-49.31%5.86%23.56%53.92%-240.37%-6.20%43.50%-898.90%
Net Margin Growth (1y) (Quarter) -856.00-22.00-104.00-88.00915.00823.00-390.00-331.00-1442.00-1304.00-48.00138.00-19.0066.0054.00-54.0031.0015.00161.00123.00131.0097.00110.0068.00-232.00-107.00-159.00-99.0092.00-28.00-31.00-319.00-93.0020.00-2.00267.0049.00-46.0045.00160.00209.00-1204.00113.00-8.0078.001,299.00195.0026.00-529.00-106.00-70.00-31.00252.0089.00-119.00-193.00157.00-215.0041.00202.00-69.00-124.0040.00-2621.00
Net Margin Growth (3y) (Quarter) -1383.00-503.00-542.00-281.00-546.00-415.00-385.00-247.00-1429.00-1223.00167.00207.00144.00178.00325.00136.00-69.005.00112.0091.00-8.00-38.00-80.00-351.00-232.00-115.00-192.00-151.0048.00-54.0012.00109.00164.00-1230.00156.00420.00335.0048.00353.00178.00-243.00-12.00238.00-13.00-199.001,282.006.00-198.00-120.00-233.00-147.00-22.00340.00-250.00-38.00-2613.00
Net Margin Growth (5y) (Quarter) -1371.00-423.00-327.00-212.00-383.00-303.00-113.00-57.00-1530.00-1233.00118.00175.004.0043.00135.00-282.00-69.00-3.0079.0040.00-52.00-64.00-37.0077.0025.00-1366.00-34.001.00335.0040.00320.00127.00-287.00-38.00281.00415.0058.0031.00164.00-46.00166.00-138.00161.00-4.00-112.00942.0088.00-2618.00
Net Margin (QoQ) (Quarter) -561.00-287.00184.00-193.00273.00-368.00200.00810.00181.00-1581.00260.00-301.00319.00-326.00446.00-458.00404.00-338.00338.00-373.00387.00-191.00299.00-364.00353.00-178.00257.00-663.00478.00-230.00317.00-472.00357.00-233.0028.00-246.00470.00-255.00298.00-465.00376.00-164.00413.00-416.00-1038.001,153.00292.00-330.00183.0050.00123.00-886.00606.0086.00162.00-603.00444.00-122.0088.00-253.0071.00135.00248.00-524.0017.00299.00-2413.00
Operating Income Growth (1y) (Quarter) 3.05%4.35%6.55%10.04%10.69%17.50%18.88%10.85%12.54%3.75%3.72%12.43%2.54%3.28%-2.04%0.58%2.96%4.86%14.29%5.12%-1.31%-1.79%-1.22%-0.67%3.81%4.31%5.79%4.59%6.02%1.73%3.77%4.09%1.44%1.89%6.83%0.11%1.71%-1.48%-5.77%3.06%-2.03%-89.11%5.94%-4.90%10.76%809.44%8.02%1.27%-24.15%-4.71%0.81%3.24%-1.84%1.68%2.71%0.62%38.21%-7.34%7.01%5.97%-5.49%-13.93%-11.66%-242.59%
Operating Income Growth (3y) (Quarter) 8.68%8.35%9.52%11.10%8.50%7.98%6.50%7.82%5.91%3.96%5.11%5.93%1.38%2.08%3.41%1.65%1.80%2.41%6.10%2.98%2.80%1.38%2.74%2.64%3.74%2.63%5.46%2.91%3.04%0.70%1.46%2.41%0.36%-52.18%2.16%-0.63%3.34%-0.80%2.54%-0.25%-6.29%-1.90%4.88%-0.19%-6.23%106.54%3.80%1.71%0.96%-3.53%3.48%3.26%8.64%-6.75%-0.98%-52.12%
Operating Income Growth (5y) (Quarter) 6.27%6.62%8.02%7.71%5.35%5.33%6.40%5.53%4.01%2.85%3.95%4.31%2.78%2.45%3.96%2.71%2.56%2.17%5.77%2.62%2.31%0.91%1.77%2.21%2.16%-35.00%3.20%1.33%3.49%0.23%3.63%0.68%-3.22%-1.07%3.03%0.51%-3.85%-1.11%2.23%0.61%2.23%-2.31%4.86%1.18%1.50%47.69%1.12%-29.13%
Operating Income (QoQ) (Quarter) 40.97%-25.95%35.55%-27.18%42.75%-24.39%39.99%-26.75%51.54%-23.50%30.53%-25.63%39.70%-23.52%41.49%-32.17%40.70%-27.46%45.28%-30.57%43.30%-20.93%33.63%-34.81%42.60%-20.48%34.37%-31.87%43.28%-19.35%32.84%-30.94%37.48%-17.73%33.24%-32.69%38.08%-13.74%24.87%-31.62%33.76%-17.50%36.57%-34.99%-85.13%702.24%22.60%-24.29%22.13%-4.71%14.94%-43.29%53.43%0.81%17.71%-46.09%58.93%1.83%15.32%-25.95%6.56%17.60%14.20%-33.96%-2.96%20.70%-284.34%
Operating Margin Growth (1y) (Quarter) -32.00-21.0010.002.0026.0034.0056.0039.0074.0022.0032.00124.00-2.0016.00-50.00-31.00-1.00-21.0069.0023.00-4.00-1.00-1.005.0032.0031.0040.0033.0038.0062.0069.0081.003.001.0088.0035.0075.0034.00-46.0026.00-3.00-1319.00258.0075.00125.001,368.0013.00-22.00-323.00-73.009.0047.00-29.007.00-18.00-69.00313.00-201.00-22.00-7.00-93.00-230.00-233.00-3353.00
Operating Margin Growth (3y) (Quarter) 68.0035.0098.00166.0097.0072.0038.00132.0071.0017.0052.00116.00-7.00-7.0019.00-4.0027.008.00108.0061.0066.0091.00108.00119.0073.0093.00197.00149.00116.0096.00111.00142.0075.00-1285.00300.00136.00196.0083.00224.0080.00-201.00-24.00280.00101.00-227.001,302.004.00-44.00-39.00-267.00-31.00-29.00191.00-425.00-273.00-3429.00
Operating Margin Growth (5y) (Quarter) 65.0030.00117.00158.0092.0049.00107.00160.0098.0047.0091.00154.0063.0086.00127.00111.0068.0071.00265.00176.00144.00126.00150.00180.00145.00-1192.00408.00251.00238.00145.00382.00195.00-124.0010.00321.00161.00-156.0017.00215.0058.0083.00-218.00240.0025.00-7.00871.00-251.00-3404.00
Operating Margin (QoQ) (Quarter) 359.00-348.00185.00-227.00369.00-317.00177.00-204.00377.00-295.00161.00-169.00326.00-285.00252.00-296.00344.00-351.00271.00-266.00324.00-260.00225.00-292.00327.00-260.00230.00-265.00326.00-251.00224.00-260.00349.00-244.00236.00-338.00347.00-156.00182.00-298.00306.00-236.00255.00-328.00-1010.001,341.0072.00-278.00233.00-15.0038.00-579.00483.0067.0076.00-655.00519.0042.0025.00-273.005.00221.0040.00-359.00-133.00219.00-3081.00
Profit After Tax Growth (1y) (Quarter) -8.31%-4.14%5.43%-19.97%23.56%13.07%16.67%10.35%1.34%2.76%0.10%12.95%0.24%2.41%-3.87%-2.15%0.20%12.33%24.39%9.65%1.75%-3.47%-1.85%0.64%4.45%3.89%6.06%5.64%10.71%0.77%3.86%-27.38%9.22%10.83%13.39%56.92%5.91%1.78%-2.91%3.96%-7.72%-103.88%7.96%-14.92%18.56%2,518.06%13.50%27.41%-43.20%0.06%7.79%14.94%40.33%9.99%1.30%-11.47%38.17%-14.38%-0.62%4.61%-14.63%-15.33%-6.61%-296.51%
Profit After Tax Growth (3y) (Quarter) 4.71%3.66%7.18%-0.09%7.87%5.97%3.93%6.84%0.59%5.74%6.17%6.61%0.73%3.55%5.48%2.59%2.12%4.05%9.00%5.24%5.57%0.35%2.64%-8.26%8.09%5.08%7.69%6.38%8.60%4.37%4.57%5.81%2.20%-26.91%5.93%11.55%5.03%-1.49%5.96%4.07%-14.67%-2.05%9.72%7.61%-1.87%205.85%7.42%9.04%3.27%-1.96%2.76%2.10%18.29%-7.27%-2.03%-56.32%
Profit After Tax Growth (5y) (Quarter) 2.89%5.08%8.04%1.37%5.06%5.23%6.51%6.12%1.58%3.46%4.50%5.20%3.40%3.05%5.27%-3.70%5.19%4.70%8.81%5.84%6.36%2.65%3.55%4.72%4.30%-15.39%5.54%1.26%6.98%1.32%6.98%5.13%-6.39%1.18%7.78%15.24%-1.58%1.02%5.37%2.78%3.80%-2.41%5.87%2.91%2.20%84.35%2.84%-36.07%
Profit After Tax (QoQ) (Quarter) 42.42%-34.75%85.93%-46.93%48.90%-28.24%41.12%-18.06%36.26%-25.95%33.48%-24.75%38.17%-27.87%50.61%-33.21%41.15%-32.30%53.32%-31.61%58.25%-25.03%35.15%-36.54%50.12%-23.77%38.57%-34.14%49.31%-22.17%38.02%-30.97%35.90%-19.78%-3.49%3.81%37.90%-17.93%33.56%-29.93%32.53%-21.72%43.00%-37.81%-105.58%2,275.69%12.70%-13.34%13.79%2.13%26.52%-61.37%100.46%10.02%34.91%-52.83%57.11%1.33%17.90%-26.39%-2.64%17.62%24.10%-39.92%-3.44%29.73%-361.13%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -10.83%-8.20%-3.54%2.18%5.55%-0.83%4.53%3.90%5.25%10.74%5.99%3.00%-1.59%0.23%1.88%3.39%7.29%1.71%-3.99%-6.90%-4.15%-3.13%-2.16%1.26%-3.28%-1.79%-2.58%-1.72%0.63%1.71%2.39%1.99%1.38%-2.52%0.51%-0.77%-2.50%-1.14%-4.46%-7.85%-11.86%-11.62%-11.79%-10.80%-8.28%-7.70%69.53%72.03%65.50%59.01%-9.27%-8.92%-2.90%-0.14%-2.80%-2.69%-2.64%0.74%-5.74%-3.51%0.98%-2.48%22.51%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -0.31%0.27%2.24%3.02%3.02%3.25%4.12%3.43%3.58%4.13%1.21%-0.29%0.40%-0.42%-1.45%-0.85%-0.18%-1.09%-2.91%-2.51%-2.29%-1.09%-0.81%0.50%-0.45%-0.89%0.08%-0.18%-0.18%-0.67%-0.57%-2.30%-4.49%-5.21%-5.38%-6.57%-7.62%-6.92%12.63%12.24%10.19%9.06%10.71%11.81%13.81%13.59%14.35%15.09%16.09%16.95%-5.97%-5.08%-1.54%-0.63%3.92%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.90%0.55%0.89%1.03%2.37%1.64%1.18%0.85%0.60%1.44%-0.24%-0.27%-0.30%-0.27%-0.93%-0.46%0.29%-0.83%-1.19%-1.28%-1.61%-1.39%-1.29%-1.48%-3.24%-3.18%-3.32%-3.95%-4.26%-4.38%8.01%7.43%5.75%4.56%5.43%5.03%4.84%5.07%4.73%4.62%4.81%5.47%4.45%5.59%7.70%7.56%11.54%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.49%-2.45%-4.40%-2.93%1.42%2.49%1.27%0.27%-4.72%8.04%0.66%1.57%0.26%3.40%-2.18%-2.95%2.11%5.10%-0.73%0.71%-3.20%-0.78%-3.74%3.68%-2.17%0.20%-0.38%-0.97%-0.66%-0.60%0.50%1.40%0.41%0.06%0.12%0.80%-3.46%3.16%-1.15%-0.96%-2.12%-0.30%-4.66%-5.26%-1.85%-0.49%-3.59%-2.59%-1.24%82.77%-2.17%-6.28%-5.11%4.29%-1.79%-0.09%-2.41%1.51%-1.68%-0.03%0.98%-5.02%0.64%4.61%-2.48%19.31%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.00-1.00-1.00-2.00-2.001.001.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-5.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.00-1.000.000.000.000.001.001.002.002.000.000.000.000.000.00-1.00-5.00
Return on Assets Growth (5y) (Quarter) 0.001.001.001.001.001.001.001.000.000.000.000.001.000.000.000.000.001.001.000.000.000.000.00-1.00-1.00-2.00-2.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.000.000.001.000.00-4.00
Return on Assets (QoQ) (Quarter) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-5.00
Return on Capital Employed Growth (1y) (Quarter) 0.00-1.000.00-1.00-1.002.002.001.000.00-2.00-1.001.001.001.001.001.001.003.002.005.003.005.002.00-4.00-2.00-3.00-1.001.000.000.00-1.00-1.002.001.002.001.00-5.00-3.00-4.00-8.00-4.00-7.00-5.004.004.005.003.00-1.00-1.00-1.000.001.000.001.001.000.000.00-3.00-2.000.00-1.00-14.00
Return on Capital Employed Growth (3y) (Quarter) -1.00-1.000.000.000.001.001.002.002.002.002.006.005.008.005.001.002.004.003.002.001.002.000.00-4.000.00-1.00-1.001.00-3.00-1.00-4.00-8.00-7.00-9.00-7.00-3.00-5.00-5.00-5.00-4.00-2.00-3.00-1.004.003.005.005.000.00-1.00-3.000.001.000.00-16.00
Return on Capital Employed Growth (5y) (Quarter) 1.003.003.005.004.009.006.003.003.004.003.003.004.006.003.001.004.006.003.001.00-1.000.00-3.00-11.00-9.00-11.00-10.00-3.00-3.00-4.00-5.00-5.00-4.00-5.00-3.00-3.00-6.00-5.00-4.00-3.00-1.00-5.00-1.004.002.00-12.00
Return on Capital Employed (QoQ) (Quarter) 1.00-3.002.000.000.00-2.001.001.002.00-2.000.00-1.001.00-2.002.000.001.00-2.002.000.002.00-3.005.00-1.004.00-5.00-2.001.003.00-3.001.000.003.00-5.001.003.002.00-4.000.00-2.004.00-6.00-4.001.001.00-3.006.001.002.00-4.001.001.002.00-3.001.000.003.00-3.000.000.000.00-2.002.00-1.00-13.00
Return on Equity Growth (1y) (Quarter) -1.002.005.006.008.007.001.000.00-1.001.006.007.005.001.00-3.00-4.001.009.0014.0018.009.003.00-1.00-5.000.00-1457.00-797.009.0010.001,509.00830.00-390.00-310.00-15.0082.00-53.0019.00-529.00196.00-84.00164.00537.00-188.00131.00-392.00312.00191.00-118.00334.00-217.00-236.00-3.0037.00-46.00185.00-33.00
Return on Equity Growth (3y) (Quarter) 6.009.0012.0012.0012.008.003.002.005.0010.0017.0021.0015.0012.0010.009.0011.00-1445.00-783.0022.0020.0055.0032.00-386.00-300.0037.001,576.00650.00-85.00-184.0014.00-161.00-223.00322.00-54.00-6.00-209.00319.00199.00-71.00107.00631.00-233.0010.00-20.0049.00140.00-154.00
Return on Equity Growth (5y) (Quarter) 12.0018.0023.0026.0022.0020.0016.0015.0015.00-1444.00-781.0024.0026.0064.0043.00-373.00-289.0048.00122.00-148.00-81.00-174.0066.00-127.00-604.0022.001,439.00833.00-77.00-176.0061.00-388.00625.00325.00-41.00-126.00163.0057.00148.00-107.00
Return on Equity (QoQ) (Quarter) -2.000.002.000.000.004.002.001.00-1.00-2.001.001.001.003.002.00-1.00-3.00-1.001.004.004.004.005.00-5.00-2.000.001.001.00-1459.00660.00807.002.0040.00-19.00-413.0082.00334.00-265.0072.00-97.00238.00-194.00-476.00628.00-42.0054.00-103.00-97.00277.00-468.00600.00-218.00-32.00-16.0049.00-237.00201.0024.00-34.00-7.00-17.00
Return on Invested Capital Growth (1y) (Quarter) -1.002.006.007.009.00-2.00-7.000.00-1.00-1.001.008.006.001.00-1.00-5.000.003.005.0011.003.001.000.003.008.0032.0036.0011.0011.00-22.00-28.00-447.00-645.000.0019.00675.00672.00139.00-167.00-322.00-236.00-53.0018.00-607.00222.00-94.00183.00617.00-206.00137.00-431.00318.00205.00-124.00367.00-216.00-253.00-3.0039.00-48.00200.00-35.00
Return on Invested Capital Growth (3y) (Quarter) 7.00-1.000.0015.0014.00-2.00-7.003.005.003.005.0013.009.005.004.009.0011.0036.0040.0024.0023.0011.007.00-433.00-625.0010.0026.00239.0039.00116.00-177.00-94.00-208.0085.00-130.00-254.00659.00-9.0034.00-313.00-220.00-11.00-229.00327.00221.00-82.00120.00718.00-254.0010.00-24.0053.00152.00-162.00
Return on Invested Capital Growth (5y) (Quarter) 13.003.004.0020.0017.002.00-2.0017.0017.0036.0040.0027.0029.0015.0011.00-427.00-622.0014.0031.00253.0050.00150.00-141.00-80.00-189.0095.00-123.00-690.0025.00-31.0025.00-84.00-193.00128.00-378.00680.00657.004.00-30.00-212.00-268.00-138.00177.0063.00168.00-120.00
Return on Invested Capital (QoQ) (Quarter) -2.000.001.000.001.004.002.002.00-10.00-1.009.001.00-10.001.0016.00-1.00-15.00-1.0012.004.00-12.002.0017.00-3.00-14.000.0021.002.0010.003.00-4.002.00-24.00-2.00-423.00-196.00621.0017.00234.00-199.0087.00-290.0079.00-112.00270.00-218.00-547.00717.00-47.0060.00-114.00-106.00297.00-508.00635.00-218.00-33.00-17.0052.00-255.00217.0025.00-36.00-7.00-18.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.001.000.000.000.000.000.000.002.000.000.000.00-1.000.000.001.000.000.000.000.000.000.000.000.000.001.000.000.00-2.001.001.001.004.000.000.000.000.000.00-11.002.000.001.0011.001.000.00-3.000.000.000.001.000.000.000.002.00-2.000.000.00-1.00-2.00-2.00-27.00
Return on Sales Growth (3y) (Quarter) 0.000.001.002.000.000.000.001.000.000.001.001.000.000.000.00-1.000.000.001.001.001.000.001.00-2.001.001.002.002.001.002.001.002.001.00-10.003.004.001.000.002.001.00-2.000.002.001.00-1.0011.000.000.000.00-1.000.00-1.002.00-3.00-2.00-28.00
Return on Sales Growth (5y) (Quarter) 0.001.001.001.001.000.001.001.000.000.001.001.001.001.001.00-3.001.001.003.002.002.001.001.002.001.00-9.003.003.002.001.004.003.00-2.001.003.005.00-1.000.002.001.001.00-2.002.000.000.007.00-2.00-28.00
Return on Sales (QoQ) (Quarter) 2.00-2.001.00-2.002.00-2.001.00-1.002.00-2.001.00-1.002.00-2.003.00-3.002.00-2.002.00-2.003.00-2.002.00-2.002.00-2.002.00-2.002.00-2.002.00-2.002.00-2.00-1.001.002.00-1.001.00-2.002.00-2.002.00-3.00-8.0011.001.00-2.001.001.001.00-6.005.001.001.00-5.004.000.000.00-2.000.002.000.00-3.00-1.002.00-25.00
Revenue Growth (1y) (Quarter) 6.31%5.94%5.53%9.83%7.92%14.67%12.90%7.42%4.95%2.11%0.76%2.38%2.77%2.13%2.46%2.88%3.04%6.43%7.42%3.38%-0.94%-1.69%-1.15%-1.00%0.86%2.09%2.28%2.13%2.52%-2.44%-1.89%-1.54%1.18%1.83%-0.14%-2.15%-4.43%-3.62%-2.44%1.33%-1.79%-24.71%-11.52%-9.28%0.59%27.53%7.13%2.63%-0.48%-0.12%0.24%0.32%0.97%1.20%3.91%4.98%5.44%6.76%8.51%6.43%1.65%4.20%3.98%27.92%
Revenue Growth (3y) (Quarter) 6.39%7.45%6.28%6.50%5.19%6.14%5.24%4.20%3.58%3.54%3.51%2.88%1.61%2.24%2.85%1.73%0.97%2.22%2.79%1.49%0.80%-0.70%-0.27%-0.15%1.52%0.47%0.07%-0.54%-0.29%-1.44%-1.49%-0.80%-1.71%-9.59%-4.83%-3.47%-1.90%-2.55%-2.57%-1.92%-0.57%-1.39%-1.69%-2.25%0.35%8.83%3.72%2.63%1.94%2.57%4.17%3.88%2.67%4.03%5.45%12.64%
Revenue Growth (5y) (Quarter) 4.98%6.16%5.73%5.14%3.51%4.58%4.36%2.98%2.12%2.18%2.32%1.94%1.64%1.25%1.77%1.15%1.32%1.20%1.25%0.14%-0.19%-0.79%-0.68%-0.26%-0.36%-5.95%-2.86%-1.99%-0.42%-1.67%-1.95%-1.89%-1.01%-1.20%-1.53%-1.52%-1.05%-1.33%-0.74%-0.13%0.91%0.71%1.39%0.86%1.61%7.47%4.71%8.03%
Revenue (QoQ) (Quarter) 4.52%-1.15%15.09%-10.59%4.15%-1.53%19.77%-12.14%10.67%-3.05%13.96%-14.16%7.67%-4.34%15.79%-13.83%7.01%-4.03%16.26%-13.70%10.53%-3.13%11.88%-17.30%9.69%-2.59%12.05%-15.75%11.03%-2.41%11.89%-15.43%5.65%-1.86%12.29%-13.10%6.34%-3.76%10.03%-15.12%7.23%-2.58%14.28%-17.73%-17.79%14.49%17.17%-8.79%4.22%-3.82%12.25%-11.55%4.60%-3.47%12.34%-10.98%4.84%-0.88%13.49%-10.60%6.15%0.75%11.32%-14.62%8.81%0.54%36.95%
Share-based Compensation Growth (1y) (Quarter) 31.72%-25.00%-19.52%-20.55%-14.14%3.77%17.16%25.29%60.37%9.70%-5.56%-18.81%-15.97%24.86%8.02%20.90%-2.26%-1.33%26.73%12.15%13.89%10.76%1.95%0.00%-6.50%-5.67%-9.96%-1.67%-16.09%-11.16%-12.34%-16.95%-9.33%-14.98%-8.74%-15.31%-4.00%-0.57%2.66%13.86%11.31%-7.43%-8.81%-3.17%11.23%12.96%6.25%46.99%-3.85%9.84%13.37%-24.16%3.50%1.49%6.13%3.92%6.76%10.78%8.44%5.19%-5.88%3.54%18.44%24.22%
Share-based Compensation Growth (3y) (Quarter) 21.95%-5.13%-3.79%-6.85%4.98%12.44%6.13%7.14%9.61%10.56%8.94%3.26%-2.20%10.92%11.75%10.68%1.34%1.02%5.17%3.32%-3.68%-2.45%-6.99%-6.53%-10.73%-10.68%-10.36%-11.56%-9.94%-9.10%-6.35%-7.14%-1.05%-7.85%-5.11%-2.26%5.93%1.31%-0.18%17.46%5.98%4.73%3.18%2.58%3.45%7.99%8.53%5.03%2.04%7.29%9.27%-6.06%1.32%5.20%10.88%10.73%
Share-based Compensation Growth (5y) (Quarter) 8.30%1.02%4.04%1.85%5.19%9.21%9.08%6.64%7.00%7.15%3.49%1.60%-6.00%2.72%1.95%2.06%-4.56%-4.88%-1.43%-4.95%-4.90%-4.73%-5.49%-4.67%-5.34%-8.09%-7.58%-5.28%-1.99%-4.72%-4.47%2.65%0.72%-0.59%0.58%0.80%3.42%3.00%3.66%5.01%5.64%5.25%4.80%3.36%2.15%7.63%10.43%8.64%
Share-based Compensation (QoQ) (Quarter) 46.21%-0.94%4.29%-12.79%-16.75%6.29%2.96%-5.75%0.61%20.00%10.10%20.64%-31.18%3.31%-5.35%24.86%2.26%-10.62%5.94%0.93%3.24%14.80%-6.25%2.50%0.41%5.67%-8.05%-4.17%1.30%0.86%0.43%-18.22%7.25%-0.48%-4.85%-10.71%0.57%6.82%-11.70%1.20%4.17%10.29%-2.07%-1.06%-13.37%8.64%3.98%13.66%-12.02%2.19%43.85%-25.65%0.50%5.47%-3.77%1.47%-1.45%10.29%-5.78%4.25%2.26%7.96%-8.61%-6.73%12.50%23.50%-4.15%
Shareholder's Equity Growth (1y) (Quarter) -2.39%9.09%-12.57%-15.37%-5.65%-21.69%2.23%14.99%5.09%11.60%-0.59%-21.71%-6.05%-13.16%2.82%17.19%12.52%-9.04%-18.35%-35.74%-32.97%-4.43%-13.00%21.67%4.77%-2.65%-203.90%-8.28%-18.64%-10.76%100.79%20.64%-275.31%16.78%2,988.14%1.42%-264.32%4.50%-1.35%18.46%115.53%20.18%841.37%-336.05%-850.67%-13.43%-115.98%109.47%109.16%16.43%393.84%1,989.25%-1,359.68%19.67%12.33%-94.79%284.69%1.94%167.45%
Shareholder's Equity Growth (3y) (Quarter) -1.09%-1.58%-3.86%-8.67%-2.34%-8.79%1.47%1.80%3.57%-4.12%-5.85%-16.15%-10.85%-8.95%-9.95%-2.87%-7.55%-5.41%-39.90%-10.49%-17.02%-6.01%-80.77%10.42%-51.75%0.48%-36.82%1.86%26.39%-37.03%-60.04%7.36%-276.65%-33.65%29.78%8.40%131.13%2.83%-6.29%32.70%28.20%6.60%76.31%119.86%-120.12%6.45%-19.21%28.12%60.47%12.41%121.23%
Shareholder's Equity Growth (5y) (Quarter) 0.46%-5.51%-5.69%-10.52%-6.82%-7.98%-5.79%-3.78%-4.84%-3.89%-22.46%-8.03%-9.59%-8.09%-64.10%0.27%-25.61%-2.48%-29.10%-0.34%-18.74%-21.42%-30.53%1.46%-19.33%-19.42%-23.31%5.83%37.96%-32.20%-34.78%5.19%-128.96%-30.69%16.30%5.12%42.12%8.66%42.92%18.80%35.01%8.12%65.61%
Shareholder's Equity (QoQ) (Quarter) 4.54%10.36%-6.47%-9.55%16.84%-11.55%-9.47%0.84%-3.02%15.46%1.84%-7.84%2.99%2.85%-19.80%10.60%-4.82%21.78%-8.59%6.19%-23.05%9.31%-28.06%10.77%9.70%-0.49%0.62%-4.62%1.93%-206.21%188.82%-15.39%11.81%-99.06%13,530.51%-222.95%174.48%-75.26%-140.09%-27.61%-209.85%165.93%-138.88%-2.67%159.01%410.17%139.85%-160.39%-1.59%158.84%-144.27%135.79%-1.69%647.50%11.73%154.46%-159.27%171.01%4.87%-88.19%1,999.82%-60.80%175.14%
Tax Rate Growth (1y) (Quarter) 0.00-47.005.0060.00-850.0033.0021.009.00731.000.00-8.00-728.0022.00-42.0031.00746.0083.00-278.00-111.00-132.00-103.00165.00-57.00-36.000.00-32.00-18.00-26.00-365.00-43.00-107.001,768.00-491.00-624.00-572.00-2414.00257.00-85.0061.006.00-81.0011,819.0021.00-117.0076.00-11824.00-259.00-186.001,046.00165.00196.00340.00-1175.0044.00-1.00-2.0017.00-58.0079.00-13.00286.00384.0034.00-1362.00
Tax Rate Growth (3y) (Quarter) -119.00-14.0017.00-659.00-97.00-8.0044.0027.00835.00-319.00-87.00-114.002.00-154.00-136.00578.00-20.00-144.00-185.00-194.00-467.0090.00-182.001,705.00-856.00-700.00-697.00-673.00-599.00-753.00-618.00-640.00-315.0011,109.00-490.00-2525.00252.00-91.00-177.00-297.001,041.00159.00-43.0037.00-53.00-11615.00-65.00152.00-112.00150.00273.00325.00-871.00370.00111.00-1377.00
Tax Rate Growth (5y) (Quarter) -15.00-333.00-62.00-45.00-117.00-121.00-123.00-141.00733.00-186.00-162.00-176.00-363.00-229.00-261.002,319.00-876.00-812.00-865.00-841.00-702.00-620.00-693.00-702.00-679.0011,034.00-615.00-783.00-604.00-758.00-857.00-943.00807.00-550.00-553.00-2371.00124.00118.0017.0041.00-116.00145.0035.0022.00251.00-11290.0048.00-1223.00
Tax Rate (QoQ) (Quarter) 49.00-44.00-42.0037.002.008.0012.00-873.00885.00-4.001.00-151.00154.00-13.00-718.00599.0091.0060.00-4.00-64.00-269.00227.00-25.00-35.00-1.005.00-5.001.00-34.0019.00-13.00-337.00288.00-45.001,862.00-2596.00155.007.0020.0075.00-187.00154.00-35.00-12.0011,712.00-11644.00-173.00181.00-188.00-79.00-99.001,412.00-1069.00-48.0045.00-102.00149.00-93.0044.00-83.0074.0044.00-48.00216.00172.00-307.00-1443.00
Total Debt Growth (1y) (Quarter) 45.23%51.94%63.09%67.11%44.58%-1.31%2.34%0.14%28.03%50.54%50.36%50.18%16.24%-0.03%-0.23%-0.03%0.32%0.24%20.14%21.34%19.50%-5.20%0.36%-20.52%10.56%38.64%7.78%34.59%-2.06%-1.60%0.08%-0.43%-0.86%-1.42%-10.81%0.17%-5.18%-7.05%3.41%4.13%23.44%28.13%27.94%12.85%-7.18%-8.70%-1.99%-1.76%4.72%3.39%-1.78%-0.55%1.32%2.30%-12.41%-2.06%-2.30%10.93%23.60%11.31%-10.87%-20.92%27.41%
Total Debt Growth (3y) (Quarter) 39.05%31.18%35.89%35.96%29.10%14.09%15.36%14.56%14.29%14.69%21.70%22.13%11.70%-1.70%6.35%-1.21%9.85%9.62%9.12%9.08%8.97%8.95%2.68%2.13%2.39%10.38%-1.28%10.31%-2.72%-3.39%-2.63%1.27%5.08%5.49%5.67%5.59%2.80%2.83%9.05%4.90%6.26%6.55%7.19%3.31%-0.51%-1.16%-5.53%-1.46%1.21%5.47%2.07%2.73%-4.09%-3.55%11.32%
Total Debt Growth (5y) (Quarter) 25.67%17.73%24.64%24.97%20.87%7.13%13.11%7.71%14.55%14.67%14.28%14.28%8.58%5.32%5.35%5.26%5.18%5.03%3.01%5.30%4.00%3.45%-0.03%2.13%4.67%9.88%4.94%9.55%1.07%1.07%2.97%2.86%2.44%2.08%2.58%2.84%2.88%2.84%2.21%2.37%3.50%6.54%5.92%3.75%-3.02%-3.27%5.84%
Total Debt (QoQ) (Quarter) 38.61%-10.22%-0.36%17.12%45.01%-3.63%2.10%1.33%-1.02%-0.06%-0.10%29.55%16.38%-0.18%-0.22%0.27%0.09%-0.38%-0.01%0.63%0.01%19.40%0.98%-0.89%-20.67%26.40%-20.02%37.85%-0.52%-1.74%-0.12%0.32%-0.05%-0.05%-0.63%-0.12%-0.62%-9.57%11.60%-5.46%-2.58%0.60%12.38%12.07%1.13%0.45%-0.88%-7.82%-0.53%7.83%-0.64%-1.73%-1.80%2.44%0.60%0.11%-0.84%-12.29%12.49%-0.14%12.58%-2.27%1.30%-20.03%-0.12%57.48%