Ormat Technologies Growth Metrics (2009-2025) | ORA

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.75%9.48%7.27%9.61%10.40%8.76%12.52%13.28%11.17%8.68%2.16%-9.82%-8.33%-6.81%-3.99%3.44%0.02%0.33%0.17%-1.75%2.30%6.14%5.27%7.18%3.52%-0.16%-0.31%8.25%10.61%10.45%9.85%6.59%8.44%19.26%22.20%18.96%15.95%6.67%6.53%4.14%9.62%7.03%8.02%19.64%12.00%11.71%23.81%13.80%14.38%18.95%3.79%4.20%13.62%10.32%10.75%12.94%10.00%9.90%11.57%8.79%5.84%9.24%8.99%
Assets Growth (3y) 10.44%8.97%7.23%3.84%4.01%3.28%3.34%1.86%0.64%0.54%-0.59%-2.86%-2.11%-0.26%0.41%2.89%1.93%2.06%1.68%4.46%5.41%5.39%4.85%7.34%7.48%9.56%10.20%11.14%11.62%12.00%12.66%9.71%11.29%10.84%12.04%14.02%12.49%8.44%12.53%12.34%11.98%12.46%11.55%12.37%13.33%13.59%12.48%10.23%12.65%12.98%8.64%8.59%9.77%9.82%10.43%
Assets Growth (5y) 4.31%3.88%3.47%2.62%2.85%3.24%3.08%2.16%1.54%1.49%0.61%1.24%1.44%1.82%2.08%4.68%4.90%6.97%7.13%7.65%8.05%8.29%8.46%8.91%9.55%8.47%9.02%11.33%11.29%10.93%13.85%12.45%12.04%12.59%12.56%11.94%13.09%10.85%10.37%10.78%11.91%11.51%11.39%11.76%11.13%11.97%11.59%
Assets (QoQ) 2.58%3.31%1.79%1.74%2.32%1.23%4.00%2.48%0.81%4.73%4.70%0.56%-1.45%-1.56%-7.56%2.22%0.19%1.42%-0.41%-1.16%0.50%1.26%-2.32%2.91%4.27%0.43%-0.54%-0.61%0.57%0.28%8.00%1.56%0.43%-0.27%4.80%3.31%10.45%2.19%2.02%0.70%1.61%2.06%-0.28%6.00%-0.79%3.00%10.45%-0.77%-1.05%14.16%1.52%-0.26%2.89%-0.38%1.92%8.75%-0.09%0.00%3.94%5.92%-0.18%1.52%1.36%3.05%3.03%1.28%
Capital Expenditures Growth (1y) -13.78%51.50%-28.03%-12.95%27.62%0.59%18.85%18.12%-20.66%-47.49%-24.25%-18.61%-24.51%28.49%-2.48%-22.23%-21.48%-52.38%-12.30%7.26%-6.02%22.04%-26.79%-16.02%27.75%26.15%70.43%71.79%52.83%86.05%26.62%14.31%0.22%-29.28%-23.38%-11.90%22.94%54.60%56.67%11.49%6.45%-0.56%9.36%69.29%0.01%47.10%56.15%5.17%79.97%18.53%-22.13%26.66%25.62%9.35%-3.27%-8.13%-39.74%-24.68%86.29%-8.18%34.23%
Capital Expenditures Growth (3y) -4.43%-7.16%-13.47%-5.76%-8.57%-12.12%-4.25%-9.24%-22.24%-31.51%-13.47%-12.11%-17.72%-9.28%-14.45%-11.19%-1.95%-9.83%3.05%15.67%22.42%42.02%16.47%18.15%25.08%18.40%18.24%20.05%23.49%26.70%14.97%3.93%9.46%2.82%9.49%18.47%9.39%31.26%38.82%25.67%24.20%20.13%9.96%31.14%31.25%24.00%5.56%6.96%10.86%-0.80%11.96%2.23%0.53%
Capital Expenditures Growth (5y) -12.35%-13.31%-11.14%-6.94%-10.82%-16.98%-10.83%-7.60%-10.80%-13.13%-4.17%-0.41%1.69%11.88%6.20%6.59%7.62%-0.72%1.20%9.28%17.72%25.65%13.65%10.13%20.69%20.60%23.15%26.70%14.92%24.37%21.01%14.86%18.74%13.64%9.80%17.24%24.23%23.99%15.04%18.22%7.72%7.38%19.10%13.72%12.83%
Capital Expenditures (QoQ) -9.79%31.11%-18.06%-11.05%58.53%-37.71%-0.89%30.41%24.94%-26.41%-1.50%-12.41%-17.30%6.15%5.85%-18.76%40.76%-19.44%-15.59%-17.98%-14.63%48.38%3.23%-28.13%10.86%-10.99%18.42%9.32%9.48%20.25%19.37%-2.75%33.27%-18.16%7.77%-14.73%-5.96%-11.34%23.92%18.99%18.25%-10.15%-11.81%13.62%10.46%-1.19%36.52%-32.88%62.47%4.89%-8.05%14.86%7.01%-31.09%49.55%13.92%-6.86%-39.04%42.03%-25.28%16.43%50.78%-30.00%9.23%
Cash & Equivalents Growth (1y) 8.42%17.74%142.05%-12.16%-18.19%19.98%20.61%107.94%50.40%-36.48%-33.30%-31.87%-56.67%-5.57%-13.92%-16.83%177.30%19.80%-29.86%47.57%71.82%304.09%362.14%109.97%39.87%-47.50%23.82%17.27%-38.52%-14.27%-79.23%-68.57%-43.66%-6.80%106.62%45.03%65.92%35.62%-27.96%191.24%56.98%102.16%529.81%62.94%43.92%35.73%-46.62%-65.48%5.37%-42.26%-59.93%219.11%4.42%-49.51%104.24%-51.43%-75.91%12.87%-51.79%-44.07%33.55%-9.73%
Cash & Equivalents Growth (3y) 25.58%13.15%22.64%7.56%-18.91%-10.39%-11.53%5.62%21.80%-10.43%-26.15%-5.79%27.33%65.97%40.78%37.10%88.19%36.47%58.92%53.73%13.90%22.07%5.93%-8.19%-21.46%-25.14%-19.00%-18.85%-16.86%2.71%-32.38%9.90%13.63%36.72%110.85%90.22%55.34%54.96%34.29%17.88%33.52%16.58%10.44%21.53%16.55%-26.58%-24.12%-18.82%-35.77%-30.96%-26.66%-4.65%-30.48%-19.87%
Cash & Equivalents Growth (5y) 2.33%11.72%15.85%8.84%20.50%28.35%17.56%29.56%34.14%8.80%18.17%15.54%12.17%15.52%-6.42%-1.03%18.21%15.22%11.49%10.61%6.67%18.12%12.09%26.73%4.76%2.84%19.24%20.46%5.36%24.35%0.78%-5.68%17.35%14.90%14.93%49.95%32.76%1.64%14.66%20.48%-9.75%-2.02%5.81%-13.38%-12.62%-16.61%
Cash & Equivalents (QoQ) 7.77%-55.80%17.03%-9.14%68.19%-50.88%9.01%33.24%69.08%-15.32%-21.16%-43.73%77.56%-13.51%-49.86%22.64%61.86%-16.44%67.17%-47.02%-5.23%75.80%94.65%24.61%8.38%-20.13%29.67%-53.23%155.61%-24.36%-32.01%-34.78%-38.07%14.44%21.88%7.90%37.29%-19.67%39.44%-11.80%-27.08%224.77%-24.85%13.58%127.18%-15.98%-33.62%7.12%-10.65%-45.67%102.63%-41.30%-38.00%332.72%-33.70%-71.61%150.78%2.91%-67.12%33.00%7.11%19.40%-21.48%-10.10%
Cash from Investing Activities Growth (1y) 28.77%34.45%51.36%-66.09%36.83%-132.80%-102.39%42.24%83.12%113.10%54.11%-57.61%-4.90%-286.55%38.63%64.05%228.14%-325.20%121.66%-33.79%-609.84%102.72%-330.08%5.58%66.84%-2,514.51%-236.61%-131.11%-609.87%-6.46%-89.89%34.03%-122.03%25.61%44.84%25.12%62.40%-42.42%-20.92%-58.64%-23.70%-69.89%-51.15%-45.35%-75.22%-90.70%-37.90%-18.61%37.46%43.41%-19.95%20.21%-91.08%-26.76%-10.63%-239.85%10.16%34.42%20.59%44.96%-52.57%-22.65%
Cash from Investing Activities Growth (3y) 11.92%58.81%29.03%-14.77%51.82%17.15%17.09%31.09%30.59%-1.28%27.26%8.82%-89.95%-40.02%32.62%23.13%-29.39%-40.82%-18.83%-42.92%-141.02%11.24%-155.64%-12.92%-73.54%-176.43%-52.20%-4.52%-80.96%-4.09%-8.19%7.80%-1.08%-21.64%-0.27%-19.97%6.59%-66.48%-36.09%-39.85%-10.67%-22.39%-35.72%-11.22%-27.94%-11.01%-22.31%-47.61%-2.40%22.23%-1.76%-14.28%-37.84%-0.65%
Cash from Investing Activities Growth (5y) 17.28%15.93%-3.30%6.17%6.08%15.62%22.25%16.19%17.44%7.36%13.92%-10.59%-74.39%-49.81%-14.35%7.09%-102.61%-17.21%-11.94%-7.60%-64.42%5.82%-63.85%-11.33%-19.44%-117.14%-45.15%-21.36%-66.63%-29.59%-21.43%-6.20%-2.50%-14.20%-10.77%-10.32%0.53%-27.04%-27.31%-49.29%-18.40%-8.79%-17.04%-20.81%-23.48%-1.93%
Cash from Investing Activities (QoQ) 26.36%-34.69%32.24%0.06%-15.44%-112.45%74.23%-268.28%-0.36%39.37%92.47%385.77%-451.64%-108.24%94.99%-408.20%-15.69%-21.99%117.87%-1,786.31%105.89%-853.34%31.91%109.00%-598.55%-209.15%76.09%-555.17%30.50%-112.26%26.56%1.74%-23.97%26.25%-147.16%67.08%8.09%-0.12%-24.10%-24.70%21.96%-31.36%3.23%-71.27%30.57%-26.32%-16.65%-86.40%49.79%-8.64%38.49%-68.65%-6.43%27.73%-47.30%-11.88%7.12%-122.02%61.06%18.33%-12.47%-53.88%-7.95%34.35%
Cash from Operations Growth (1y) 13.42%-16.44%-7.40%-72.91%147.24%184.93%57.27%220.48%14.24%-116.43%-20.84%-56.50%-94.26%226.62%101.33%273.72%1,947.46%512.50%-36.80%22.14%-16.69%-86.38%94.57%-67.47%212.82%275.56%-98.12%164.25%-53.86%36.20%6,183.15%-72.34%10.74%-31.06%-46.02%291.71%66.33%25.67%-17.87%2.99%-5.14%86.31%-25.47%-13.58%-59.89%-45.65%336.65%18.65%12.01%97.96%-34.47%-30.96%120.95%-56.30%86.20%104.07%-58.55%167.66%14.00%-23.61%215.68%-57.56%
Cash from Operations Growth (3y) -0.52%33.14%-34.51%-27.72%-45.47%-16.00%35.83%73.36%10.32%8.41%0.24%25.69%-0.70%45.12%35.28%14.08%276.48%46.32%-71.53%1.63%6.34%-11.36%31.87%-38.05%16.92%52.21%-13.99%42.00%-5.28%5.67%203.13%3.73%20.44%17.30%-30.87%51.63%-14.15%8.37%38.78%1.83%-24.75%26.09%28.72%-10.88%-0.25%-22.24%74.66%18.68%0.86%32.30%11.63%2.48%42.46%-20.82%
Cash from Operations Growth (5y) 9.86%22.64%27.45%11.50%22.57%-13.14%25.25%15.66%28.47%-8.21%-48.35%11.28%7.17%49.24%23.89%1.65%93.70%24.08%-4.79%2.61%17.24%-9.61%0.33%-0.83%20.32%52.53%-17.19%20.58%-20.21%3.62%146.30%2.73%-4.73%11.67%-1.12%23.35%9.39%1.94%26.67%8.27%-17.15%18.58%35.26%1.99%5.37%-11.79%
Cash from Operations (QoQ) -69.91%74.75%-77.83%93.66%5.07%-39.95%102.36%123.18%-42.01%22.37%-27.87%-132.10%379.39%-32.75%-90.48%607.96%344.23%24.83%-47.85%111.79%-54.16%141.25%-64.43%-65.38%554.95%-59.67%242.14%-58.44%-96.73%5,580.68%-40.26%22.67%50.92%-74.99%139.17%-23.64%18.17%81.50%1.56%-42.30%-22.77%127.61%-6.47%13.32%-69.11%163.92%-56.59%53.57%148.18%-28.29%-59.02%171.40%-17.84%-24.45%31.16%-46.32%250.04%-17.20%-73.36%246.62%49.08%-44.51%10.10%-53.40%
Dividends Paid - Common Growth (1y) 271.81%-74.99%-16.66%-16.73%-52.04%-20.67%64.42%44.12%61.66%81.56%-6.43%34.31%-10.55%-1.87%-8.59%-27.14%-18.29%-28.06%19.51%-34.22%26.11%52.58%68.85%147.27%296.92%0.17%-46.14%699.15%-45.40%74.31%-0.95%-92.11%37.78%-17.64%47.29%54.47%-52.07%10.41%10.70%11.01%0.63%2.33%-0.84%-0.32%19.67%12.75%20.81%26.93%0.13%4.39%0.04%-2.14%0.07%7.40%7.58%-187.73%7.59%1.59%0.44%218.83%0.41%-0.84%0.21%
Dividends Paid - Common Growth (3y) 49.36%-28.85%8.64%17.25%-11.49%12.22%12.04%12.14%5.72%8.62%0.74%-13.66%-2.68%2.51%22.64%5.82%59.92%3.21%2.81%135.13%39.81%38.63%-3.43%15.94%44.00%12.87%-7.72%-0.89%-28.82%16.60%17.33%-48.67%-12.74%-2.37%17.37%19.56%-16.74%8.40%9.87%11.99%6.44%6.39%6.22%7.38%6.24%8.12%9.15%-45.65%2.54%4.43%2.63%0.67%2.64%2.66%2.69%
Dividends Paid - Common Growth (5y) 24.35%-23.96%6.97%-5.03%-6.50%9.18%23.20%18.06%42.69%14.39%-1.45%66.30%14.84%13.47%-0.32%-5.67%25.21%9.56%9.66%9.63%12.54%19.36%7.99%21.73%7.57%10.19%-2.91%1.50%-15.37%12.83%14.11%-29.75%-4.45%1.84%14.34%16.25%-10.37%7.39%7.38%-26.24%5.36%5.61%5.31%5.24%5.31%4.95%5.53%
Dividends Paid - Common (QoQ) 385.73%-69.96%0.00%100.18%-58.41%0.09%-0.09%15.29%-31.19%107.44%-12.43%29.33%-22.72%6.92%25.70%-13.87%-15.23%-0.41%0.19%-3.41%-25.36%65.45%-44.85%85.18%-9.70%83.10%-19.24%197.25%-77.21%-1.56%1,098.39%-79.69%-27.25%-44.06%-4.57%254.77%-56.51%0.04%0.08%10.08%0.18%0.30%0.36%-0.21%1.87%-2.80%0.88%19.79%-4.02%4.16%5.99%-5.49%0.06%-0.18%3.68%-3.36%7.38%-0.01%-184.55%218.52%1.39%-1.14%0.03%0.15%0.12%-0.10%
EBITDA Margin Growth (1y) -1236.00-1838.001,312.00-1280.00-1138.00928.00-3117.00-3953.001,526.00-79.00-103.00-16274.00-1027.00982.001,030.0020,388.001,954.00-1261.0048.00-355.00-948.00926.003,207.001,484.001,252.0064.00-3411.0020.00286.00-704.001,010.002,395.002,144.00-790.00-1166.00-3109.00-2973.001,977.0042.00-204.00-13.00-419.00642.00995.00-257.00-467.00-213.00-327.00263.00-338.00-98.00-142.00141.00822.00428.00412.00378.00-401.00-439.00-113.00-107.00488.00-263.00
EBITDA Margin Growth (3y) -848.00-990.00-1908.00-21507.00-640.001,831.00-2190.00161.002,452.00-358.00975.003,760.00-21.00647.004,285.0021,517.002,258.00-271.00-155.001,149.00590.00286.00806.003,898.003,682.00-1430.00-3567.00-694.00-543.00483.00-114.00-918.00-842.00768.00-482.00-2318.00-3242.001,091.00471.00463.00-7.00-1224.00331.00526.00147.0018.00118.00-57.00782.0084.00-108.00158.00413.00909.00-274.00
EBITDA Margin Growth (5y) 78.00-1269.00-830.00-1473.00366.001,496.001,065.001,290.002,757.00632.00771.005,263.001,517.007.001,884.0023,932.004,688.00-1765.00-312.00435.00-238.001,473.00-318.00586.00697.00128.00-2883.0096.00-812.00-403.00315.00-250.00-836.00-37.00-793.00-2787.00-2838.001,576.00802.00733.00512.00-802.00321.00825.00419.00105.00-584.00
EBITDA Margin (QoQ) 226.00205.00-126.00-1541.00-376.003,356.00-2719.00-1399.001,690.00-689.00-3555.004,080.0085.00-713.00-19725.0019,326.002,095.00-666.00-367.00892.00-1121.00644.00-770.00299.00754.002,925.00-2493.0067.00-434.00-550.00937.00334.00-1425.001,164.002,322.0083.00-4359.00787.00380.00218.00591.00-1147.00133.00410.00185.00-86.00486.00-841.00-25.00168.00372.00-252.00-626.00408.00328.0031.0055.0014.00311.00-3.00-723.00-24.00638.003.00-129.00-775.00
EBIT Growth (1y) -88.24%-85.81%-35.86%-50.10%41.45%739.79%63.37%308.35%725.33%25.85%-50.16%-1,377.05%-70.15%55.28%146.97%109.78%454.02%-41.02%46.95%61.00%-29.88%73.05%6.15%41.05%69.32%34.27%3.75%4.36%17.71%2.44%-8.82%-5.52%-8.24%-31.08%-41.09%40.46%-1.59%27.97%49.48%-19.87%13.65%2.55%33.49%-2.34%-18.29%-40.47%-30.37%3.13%-9.64%34.90%8.07%-44.91%17.94%-37.25%-3.41%70.81%-1.10%45.01%-5.04%-4.93%-3.18%0.54%13.33%
EBIT Growth (3y) 11.15%14.47%-19.47%-203.74%51.61%154.13%26.22%72.13%138.98%4.85%21.84%26.22%5.06%16.59%56.76%30.49%87.37%11.08%17.41%33.33%11.80%33.52%0.14%11.62%22.29%-1.76%-17.71%11.47%2.06%-3.33%-7.06%2.07%0.87%-3.29%5.54%3.20%-2.96%-7.90%11.59%-6.90%-5.68%-6.27%0.15%-17.83%-4.51%-20.43%-10.09%-0.99%1.77%7.07%-0.29%-3.64%4.14%-2.92%1.30%
EBIT Growth (5y) 17.83%6.56%13.64%32.59%68.39%75.71%25.69%63.22%74.55%21.78%14.78%24.24%18.24%16.87%29.52%17.28%48.02%-0.66%-2.76%25.76%4.76%15.99%-2.43%9.37%15.39%4.46%2.15%1.62%-0.26%-11.22%-5.69%1.38%-5.40%-6.19%-2.42%-8.99%-0.53%-7.94%7.72%-5.35%-0.43%-5.61%-1.62%-2.06%-3.57%-5.98%-4.79%
EBIT Margin Growth (1y) -1621.00-1394.00-481.00-445.0052.001,612.00724.00942.001,626.0072.00-1272.00-20438.00-1299.00555.001,367.0020,690.002,343.00-730.00843.00681.00-506.001,001.00-268.00538.00851.00495.00-242.00207.00-201.00-282.00185.00-167.00-166.00-909.00-1241.00660.00-267.00492.00715.00-739.00479.00202.00981.00135.00-179.00-801.00-986.00-93.00-545.00335.00-54.00-1402.00416.00-1040.00-406.00668.00-525.00406.00-121.00-12.00-130.00-140.00-65.00
EBIT Margin Growth (3y) 57.00291.00-1029.00-19941.00379.002,240.00819.001,195.002,670.00-102.00938.00933.00538.00826.001,942.0021,908.002,688.00766.00333.001,425.00144.001,213.00-325.00577.00484.00-696.00-1298.00700.00-635.00-699.00-341.00-246.0045.00-215.00454.0056.0032.00-106.00710.00-697.00-245.00-264.00-60.00-1360.00-308.00-1505.00-1446.00-826.00-653.00-299.00-581.00-745.00-238.00-774.00-592.00
EBIT Margin Growth (5y) 1,101.00116.001,181.001,430.002,216.002,511.001,394.002,413.003,015.001,394.00428.001,678.001,188.001,039.001,885.0021,948.002,320.00-425.00-723.001,918.00-290.00797.00-851.00499.00695.00-2.00398.0096.00-335.00-1298.00-346.00-204.00-679.00-680.00-586.00-1438.00-96.00-811.00250.00-1430.00-354.00-897.00-586.00-703.00-962.00-1240.00-1633.00
EBIT Margin (QoQ) -254.00307.00-1039.00-635.00-27.001,221.00-1004.00-138.001,533.00332.00-785.00546.00-21.00-1012.00-19951.0019,685.001,834.00-201.00-628.001,338.00-1239.001,372.00-790.00151.00268.00103.0015.00465.00-88.00-634.00464.0057.00-170.00-166.00112.0057.00-912.00-499.002,013.00-870.00-152.00-276.00560.00348.00-429.00503.00-286.0034.00-1051.00317.00607.00-419.00-170.00-72.00-740.001,399.00-1627.00562.00334.00206.00-696.0035.00443.0089.00-707.00110.00
EBIT (QoQ) -13.28%42.12%-63.24%-74.04%4.63%542.31%-71.40%-26.40%521.16%24.95%-28.51%48.75%-5.28%-50.52%-1,931.80%103.48%392.74%-21.30%-27.46%96.95%-47.55%96.09%-20.52%-14.22%29.45%20.28%5.61%2.96%2.66%-7.06%6.23%16.14%-10.66%-17.27%10.08%12.80%-32.90%-29.29%162.46%-20.97%-12.74%-17.41%40.69%12.09%-21.26%7.51%2.92%-6.21%-42.63%25.75%52.44%-17.83%-14.36%0.74%-22.29%75.90%-54.44%55.08%37.43%1.85%-33.20%1.56%37.59%3.72%-30.63%14.48%
EBT Growth (1y) -129.58%-132.68%92.77%-113.13%-56.28%223.56%-98.27%353.83%270.98%58.56%-88.82%-3,639.49%-111.06%134.65%21,413.95%102.96%1,978.30%-47.00%30.33%172.54%-41.70%55.02%60.01%90.31%150.84%52.23%-24.72%1.33%26.16%32.60%15.14%9.11%-11.71%-30.34%-65.89%20.66%-10.81%0.29%107.14%-14.93%18.64%12.43%67.49%9.46%-58.40%-46.70%-43.96%-6.12%59.55%20.04%24.63%-69.32%29.95%-18.01%7.09%277.18%-6.42%5.37%-16.45%-35.07%-4.49%12.30%-19.25%
EBT Growth (3y) -7.54%-13.81%-84.49%-139.82%33.39%87.55%-25.32%66.99%77.08%25.40%215.34%41.83%6.60%24.45%665.54%29.13%208.87%7.74%16.22%73.86%22.65%46.26%11.52%28.14%40.85%12.03%-33.38%10.08%-0.22%-2.52%-6.65%3.85%-2.24%-7.73%5.77%3.96%-23.93%-15.61%24.81%-4.38%-7.66%-10.40%5.37%-31.94%-4.82%-19.35%-9.23%2.79%24.72%1.22%3.70%-9.10%5.11%-1.01%-10.27%
EBT Growth (5y) 10.44%-4.45%0.91%-1.01%39.26%42.02%-2.78%73.63%48.39%36.00%106.74%40.64%30.83%31.22%229.59%16.75%100.74%2.93%-9.22%47.23%7.76%16.93%-0.40%16.65%24.21%9.66%0.51%4.43%-13.29%-11.10%-5.25%2.85%-9.12%-12.85%-3.74%-20.20%-1.81%-9.97%21.01%0.23%-0.86%-9.08%0.92%-5.04%-5.07%-9.10%-12.79%
EBT Margin Growth (1y) -2352.00-2430.002,441.00-2408.00-198.001,312.00-4307.00822.001,844.00216.00-63.00-20870.00-1156.00865.001,409.0020,865.002,114.00-651.00304.00741.00-615.00460.00650.00842.001,358.00537.00-796.0087.0020.00386.00554.00203.00-245.00-751.00-1443.00130.00-439.00-50.00701.00-401.00474.00313.001,104.00372.00-1320.00-739.00-1094.00-296.00543.0055.00175.00-1580.00509.00-386.00-149.001,394.00-515.00-35.00-255.00-650.00-120.0020.00-368.00
EBT Margin Growth (3y) -706.00-903.00-1929.00-22457.00490.002,393.00-2962.00816.002,802.00430.001,650.00736.00343.00675.002,363.0022,448.002,857.00346.00158.001,670.00763.001,383.00408.001,131.001,133.00171.00-1684.00419.00-664.00-415.00-187.00-68.00-210.00-488.00362.00101.00-1285.00-476.00711.00-325.00-304.00-371.00186.00-1505.00-268.00-1070.00-1067.00-483.00537.00-365.00-228.00-836.00-126.00-400.00-772.00
EBT Margin Growth (5y) 252.00-689.00-216.00-850.001,989.002,202.00-2008.002,399.003,545.001,427.001,504.001,664.001,721.001,598.002,121.0022,737.002,632.00-19.00-730.002,002.0079.00581.00-333.00860.001,167.00434.00121.00391.00-1510.00-841.00-177.008.00-987.00-1172.00-556.00-1776.00-234.00-807.00738.00-511.00-310.00-791.00-218.00-760.00-903.00-1084.00-1690.00
EBT Margin (QoQ) 82.00119.00189.00-2742.003.004,991.00-4660.00-531.001,512.00-628.00470.00490.00-116.00-907.00-20338.0020,205.001,906.00-364.00-882.001,454.00-859.00591.00-445.0098.00216.00781.00-253.00614.00-606.00-551.00630.00547.00-239.00-383.00278.0099.00-746.00-1074.001,850.00-469.00-357.00-324.00749.00405.00-517.00467.0017.00-1287.0064.00113.00814.00-448.00-424.00233.00-941.001,641.00-1319.00470.00601.00-268.00-838.00250.00207.00262.00-698.00-139.00
EBT (QoQ) 4.90%27.46%-13.14%-125.47%-15.89%851.78%-105.91%-203.27%191.63%-89.47%767.10%104.29%-15.03%-99.26%-274,533.72%99.36%1,902.32%-31.88%-62.27%305.53%-49.15%67.52%-21.11%-13.26%35.22%72.92%-6.17%14.33%-17.94%-14.48%26.29%42.35%-13.75%-25.74%19.67%15.19%-31.95%-63.64%323.33%-14.85%-23.48%-24.90%73.87%18.75%-27.49%11.87%13.63%-54.87%-7.08%17.61%90.36%-23.31%-30.09%22.11%-53.15%224.88%-55.89%59.51%65.01%-19.39%-50.34%26.47%28.24%18.57%-41.61%-9.06%
Enterprise Value Growth (1y) -21.27%-11.27%-46.54%-176.08%7.00%21.50%-3.52%-67.43%-73.92%-141.12%5.51%18.76%-12.34%34.85%-0.61%29.41%35.76%-18.91%-47.43%-26.66%-59.13%-19.09%7.28%-16.35%31.23%3.04%69.54%-22.14%-21.03%40.38%5.30%47.81%85.84%76.49%26.58%-87.19%-142.36%-203.13%-80.21%14.82%-291.81%-103.87%-181.31%-266.29%-69.99%-60.69%-38.00%36.59%70.78%-7.49%50.64%35.03%-281.45%-15.74%44.00%25.28%52.81%84.46%14.12%50.70%42.62%-112.67%-40.69%
Enterprise Value Growth (3y) -25.18%-28.18%-12.75%-55.44%-22.02%-7.24%0.53%1.34%-7.87%-23.16%-11.91%10.11%-4.72%2.65%-11.21%-1.32%11.08%-11.14%25.33%-21.65%-9.82%11.70%35.57%9.48%50.97%48.59%40.39%-6.06%25.39%24.82%-7.81%5.94%-10.37%-13.26%-54.98%-80.08%-152.73%-114.94%-91.26%-25.53%-24.85%-52.13%-24.20%-14.70%-23.74%-25.97%27.48%32.48%19.28%42.18%38.08%37.91%-1.08%27.41%12.21%
Enterprise Value Growth (5y) -7.20%-10.29%-16.28%-27.41%-13.18%-11.79%-6.11%-7.19%-6.55%-16.62%16.92%-0.64%0.90%11.82%16.88%7.89%34.51%28.08%21.96%-11.95%14.59%13.28%18.76%-3.41%-2.28%3.43%-1.43%-30.07%-22.57%-6.84%-37.22%-14.08%7.76%-20.20%-20.45%-19.20%-78.24%-65.33%-14.10%0.80%-28.50%8.73%1.62%11.08%12.50%7.95%14.35%
Enterprise Value (QoQ) 3.91%0.02%51.30%-159.17%11.83%-31.67%8.24%12.70%25.58%-73.65%-48.40%9.31%-3.18%31.95%-27.60%-25.39%40.16%-5.09%10.48%-14.12%-10.77%-30.29%23.09%-43.38%17.11%-1.44%3.49%15.26%-16.87%68.13%-286.98%16.03%42.43%49.38%-113.26%77.22%4.41%-58.11%-443.67%70.50%-19.55%6.01%-156.98%-35.68%37.79%-29.70%-234.61%37.03%41.20%-11.39%-53.74%70.98%-116.30%48.85%-102.38%-70.36%34.37%75.25%-170.02%-7.59%78.39%-36.76%-55.01%-25.22%19.88%9.53%
EPS (Basic) Growth (1y) -114.13%37.05%-400.00%460.00%-97.18%-608.11%185.00%5.56%-350.00%99.46%-170.59%189.47%680.00%3,640.08%491.67%-63.64%27.59%11.65%-55.32%45.00%297.30%153.74%185.71%65.52%-83.67%16.25%18.33%-64.58%100.00%130.09%92.96%-105.88%-56.25%-75.53%-62.77%6,800.00%47.62%-8.09%0.00%-32.84%0.00%46.90%-47.06%-48.89%-12.90%3.18%22.22%-13.04%18.52%-31.20%54.55%100.00%84.37%84.37%25.49%-7.50%-37.29%-330.78%4.69%24.32%8.11%
EPS (Basic) Growth (3y) -18.72%-27.99%-44.22%135.13%-25.80%49.50%63.24%3.57%164.48%30.29%7.30%15.14%215.48%367.68%91.29%-4.44%-6.11%48.78%14.74%-5.27%9.06%89.34%86.85%-26.71%-47.72%-13.17%-5.27%11.76%8.91%-19.71%-10.44%38.33%-13.56%-30.86%-41.81%192.40%8.74%11.69%-13.51%-33.17%1.06%1.41%0.00%-3.85%23.93%9.39%33.33%17.17%11.07%-70.17%26.63%32.00%7.72%
EPS (Basic) Growth (5y) -10.78%-6.51%48.62%50.81%15.67%42.14%37.97%21.67%64.38%21.28%33.10%-2.20%63.26%206.45%68.08%-15.08%-6.25%13.15%1.65%27.35%-3.48%8.83%19.42%9.18%-26.75%-2.44%-14.76%-13.68%2.38%-4.74%-14.21%3.30%-7.79%-25.17%-17.93%111.18%22.95%12.06%4.65%-11.20%3.60%-45.13%5.61%0.44%5.23%
EPS (Basic) (QoQ) 46.43%-25.00%1,520.00%-118.90%-49.08%190.00%-88.89%-4,850.00%117.89%11.76%-126.32%89.83%-2,260.05%558.33%-47.27%-37.93%161.11%-57.45%85.00%-45.68%4.49%38.10%406.90%-65.31%17.66%-20.00%-50.00%147.01%19.76%-76.06%182.35%184.18%0.43%-100.73%2,200.00%58.97%52.76%31.37%-53.73%-1.02%66.21%-11.76%-31.11%45.40%-40.10%-14.81%17.39%72.26%-29.05%-39.39%60.00%0.00%59.38%-21.57%47.50%0.00%8.47%-42.19%0.00%-468.00%149.21%-31.34%-13.04%
EPS (Weighted Average and Diluted) Growth (1y) -114.16%37.51%-1,020.52%460.00%-97.18%-608.44%146.17%5.56%-350.00%99.46%-170.59%189.47%660.00%3,836.75%491.67%-63.64%28.57%4.97%-55.32%40.00%291.67%152.44%185.71%67.86%-82.98%16.18%16.67%-63.83%95.83%130.19%94.29%-105.88%-55.32%-75.36%-62.50%6,700.00%42.86%-8.15%0.00%-31.82%3.33%46.89%-47.06%-48.89%-16.13%3.19%22.22%-13.04%23.08%-30.71%54.55%100.00%84.37%84.38%25.49%-7.50%-38.98%-329.51%3.13%24.32%8.33%
EPS (Weighted Average and Diluted) Growth (3y) -18.67%-27.99%-71.00%135.13%-26.67%50.62%48.53%3.57%162.07%30.25%7.30%13.80%211.41%365.73%91.29%-5.10%-5.01%45.47%14.20%-5.27%9.29%89.00%86.40%-26.74%-46.99%-12.98%-5.27%11.98%7.72%-19.54%-10.02%38.33%-12.95%-30.73%-41.66%192.40%7.38%11.66%-13.51%-32.83%2.17%1.65%0.00%-3.85%23.93%9.65%33.33%17.17%11.46%-70.22%25.99%32.00%6.82%
EPS (Weighted Average and Diluted) Growth (5y) -10.75%-6.96%39.33%50.02%14.71%41.91%29.41%21.16%64.38%21.20%32.72%-2.20%62.70%205.66%67.88%-15.08%-5.59%11.79%1.65%26.97%-3.58%8.84%19.42%9.95%-26.14%-2.33%-14.76%-13.32%1.61%-4.62%-13.96%3.30%-7.40%-24.98%-17.81%111.18%22.95%12.21%4.65%-10.93%3.71%-45.16%5.29%0.44%4.70%
EPS (Weighted Average and Diluted) (QoQ) 46.21%-225.00%1,520.00%-118.89%-174.58%148.89%-88.89%-4,850.00%117.89%11.76%-126.32%89.83%-2,260.05%558.33%-49.09%-32.14%147.37%-57.45%80.00%-44.60%5.30%33.33%403.57%-64.29%19.17%-21.67%-48.94%143.71%19.68%-75.71%176.47%186.46%1.01%-100.74%2,200.00%57.96%53.75%29.41%-54.55%1.56%67.39%-11.76%-31.11%44.37%-39.67%-14.81%13.04%77.62%-28.54%-39.39%60.00%0.00%59.38%-21.57%47.50%0.00%8.47%-42.19%-2.70%-476.14%148.74%-30.30%-15.22%
FCF Margin Growth (1y) -7701.00-6686.00101.00-982.00-874.002,712.002,357.002,758.002,512.00-14.00-3904.002,731.00-856.00-620.002,679.001,272.004,022.002,908.005,296.00812.002,004.00-594.00-4278.001,487.00-3653.004,498.001,209.00-4448.001,241.00-4629.00-481.002,398.00-3543.00-256.00-953.00-631.003,878.002,214.00-249.00-2030.00-1345.00-606.002,028.00-675.00-1108.00-6344.00-2430.002,623.00-1879.00650.00-892.00-3031.00297.001,077.00-3772.002,650.003,249.00-1050.006,684.002,600.00-5080.003,833.00-3932.00
FCF Margin Growth (3y) -6063.00-3989.00-1446.004,506.00782.002,078.001,133.006,760.005,678.002,273.004,072.004,815.005,170.001,693.003,698.003,571.002,373.006,812.002,228.00-2149.00-408.00-725.00-3549.00-562.00-5955.00-386.00-225.00-2680.001,576.00-2671.00-1683.00-262.00-1011.001,352.00826.00-3336.001,424.00-4736.00-650.00-83.00-4332.00-6300.00-1293.00-1084.00-2690.00-4617.00-7093.002,242.001,668.00678.002,021.002,219.00-1533.003,861.00-1020.00
FCF Margin Growth (5y) -2897.00-1701.006,530.006,590.006,808.004,391.002,151.009,059.004,029.006,178.001,003.001,854.002,758.001,563.004,426.001,521.0072.001,927.00793.00-381.00-73.001,233.00-4751.00-3223.00-3422.001,222.001,554.00-5385.00-877.00-9621.00-2084.001,685.00-3998.00-4342.00-2495.00-3744.00-158.00-3008.00-5314.00-464.00-786.00-6272.001,619.004,166.00-4520.00-1833.00-4341.00
FCF Margin (QoQ) -2997.00-4841.00-2641.002,777.00-1982.001,947.00-3724.002,885.001,604.001,592.00-3324.002,640.00-923.00-2297.003,311.00-948.00-686.001,002.001,904.001,803.00-1801.003,390.00-2580.002,995.00-4399.00-293.003,184.00-2145.003,752.00-3582.00-2472.003,544.00-2118.00565.00407.00-2397.001,169.00-132.00729.002,111.00-495.00-2594.00-1052.002,795.00245.0039.00-3755.002,363.00-4991.003,954.001,297.00-2139.00-2462.002,412.00-842.001,189.00-1682.00-2437.005,579.001,789.00-5981.005,297.001,495.00-5891.002,932.00-2468.00
FCF Payout Ratio Growth (1y) -158.67%-106.16%-0.60%27.09%67.73%-46.65%-374.29%-75.59%-188.14%-49.10%82.81%-274.72%32.77%33.75%-99.29%-161.70%229.70%-589.51%186.89%160.85%-38.91%43.05%-432.25%-54.70%-4,157.92%125.46%-564.80%-702.31%111.72%-575.80%81.13%-21.13%-154.24%32.36%47.75%71.73%186.55%282.36%7.03%69.00%-4,348.46%314.50%849.45%13.68%96.10%-104.66%-113.99%-374.25%65.75%-1.45%35.90%79.52%-10.10%-16.03%59.20%331.57%558.84%24.96%-4,205.94%17.16%-111.35%-203.65%96.74%
FCF Payout Ratio Growth (3y) -33.98%-28.76%6.40%-68.65%14.50%-13.15%-17.55%-158.23%65.25%-89.55%31.95%99.73%36.31%-37.54%-79.19%39.62%-217.99%44.22%-167.74%-18.41%42.69%11.64%-83.38%-74.41%-66.06%6.43%13.14%-59.57%27.14%80.38%54.91%52.65%-179.97%92.32%78.01%57.70%-12.81%29.40%0.84%-8.27%-36.94%-29.98%12.40%5.71%75.49%-27.13%-26.76%61.97%55.09%4.05%-124.15%36.72%16.92%-38.27%16.97%
FCF Payout Ratio Growth (5y) 32.59%-21.20%27.88%57.33%20.07%-41.58%-36.22%46.49%-128.49%24.47%-45.73%-74.72%35.29%-25.81%-48.48%-39.40%-15.37%-26.33%-13.60%10.68%6.40%23.31%-32.11%-18.02%-149.58%52.30%45.70%-20.61%38.05%-25.65%37.40%15.35%-17.78%24.74%20.06%40.67%11.55%16.16%23.91%21.08%23.47%-16.76%-63.85%33.71%62.25%-16.27%-15.45%
FCF Payout Ratio (QoQ) 1,049.63%-109.09%27.49%-313.38%77.39%-48.47%47.45%-82.96%-2.73%-380.18%80.54%-200.24%46.84%44.65%-324.21%46.14%47.61%-66.50%-457.06%126.69%-378.49%120.98%290.11%-73.20%-359.63%-22.40%153.19%-2,500.54%101.63%-3,296.21%51.81%146.70%-166.14%-26.73%-209.42%79.09%17.52%2.10%-67.43%164.02%73.79%-149.91%44.16%-8,672.04%116.96%-9.76%-106.43%-296.78%79.78%-171.24%-117.97%71.35%40.11%-71.38%30.36%-54.05%36.89%39.73%495.22%205.23%-110.32%-3,358.30%110.75%-129.57%-176.11%62.89%
Free Cash Flow Growth (1y) -166.42%-506.20%17.16%-14.20%-48.61%45.90%65.33%17.92%43.90%-21.77%-444.47%64.16%-33.07%-48.13%54.13%72.16%163.00%89.57%237.53%208.10%106.43%-167.89%-150.82%445.82%-109.78%493.46%91.90%-232.68%565.96%-136.63%-425.03%93.49%-354.03%-21.76%-181.88%-446.30%155.38%160.55%-19.08%-258.04%-102.37%-75.31%113.23%-15.48%-2,964.94%-2,521.94%-963.40%73.24%-192.38%-2.89%-56.07%-377.89%9.10%7.44%-163.66%62.12%123.45%-35.39%97.67%201.43%-984.65%67.34%-2,975.69%
Free Cash Flow Growth (3y) -36.69%-67.22%-16.07%30.48%-3.52%0.82%4.69%56.57%35.18%42.70%75.82%28.22%55.09%25.47%31.56%53.87%49.71%45.81%61.60%-98.56%-2.01%-56.89%-30.38%-35.21%-46.71%-20.62%-6.23%-35.21%104.52%-35.36%-160.23%-8.40%-26.69%29.70%34.70%-182.68%26.20%-53.54%-10.80%-3.43%-60.34%-101.26%-21.26%-13.88%-333.48%-192.66%-234.80%21.46%37.91%-8.84%54.21%56.54%-23.54%25.76%-23.67%
Free Cash Flow Growth (5y) -14.23%-19.27%24.46%16.01%28.05%22.88%9.56%19.95%37.55%31.84%32.38%4.82%22.77%9.81%32.87%32.33%-8.53%13.28%3.47%-22.73%5.77%37.12%-22.21%-62.19%-15.04%17.74%16.96%-31.63%-36.61%-29.31%-82.30%17.01%-37.89%-35.31%-43.02%-95.95%-1.33%-28.09%-41.12%-14.91%-14.67%-57.56%35.73%20.75%-178.97%-64.91%-94.01%
Free Cash Flow (QoQ) -69.91%-430.56%-37.91%51.57%-84.00%32.59%-90.12%36.98%33.02%56.80%-350.13%56.92%-45.37%-93.17%70.37%-59.92%-61.82%40.18%82.02%461.85%-126.80%888.53%-85.86%590.98%-134.78%-49.59%251.83%-112.38%1,499.07%-103.08%-2,386.67%143.49%-210.00%55.86%69.16%-1,596.37%47.28%-2.19%40.23%271.96%-42.35%-300.98%-79.72%98.86%700.81%7.72%-1,668.62%69.81%-374.76%61.60%51.38%-229.83%-67.08%41.75%-48.88%37.26%-70.14%-65.91%78.61%138.83%-1,082.36%97.14%1,030.18%-438.68%63.74%-169.24%
Gross Margin Growth (1y) -1261.00-830.00-808.00-427.00-366.001,231.00745.00717.001,474.00-144.00-941.00-778.00-755.00275.00755.001,389.001,501.00-168.00915.00398.00-91.00483.00-312.0073.00552.00501.00391.00253.00-295.00-186.00-269.00-133.0069.00-707.00-835.00899.00-260.00317.00324.00-896.00532.00199.00144.00312.00168.00-200.00576.00-226.00-622.00-131.00-501.00-54.00302.00-866.00-590.00-653.00-591.00342.00-105.00-63.00-342.00-451.00-215.00
Gross Margin Growth (3y) -153.00257.00-1004.00-488.00353.001,362.00559.001,328.002,220.00-38.00729.001,010.00655.00590.001,357.001,861.001,961.00816.00994.00724.00165.00799.00-190.00192.00325.00-392.00-713.001,019.00-487.00-576.00-780.00-130.00340.00-192.00-367.00315.00440.00315.001,044.00-811.0078.00-133.00219.0032.00-152.00-1198.00-515.00-932.00-911.00-656.00-1196.00-769.00-631.00-976.00-910.00
Gross Margin Growth (5y) 593.00364.00666.001,300.001,763.001,677.001,162.001,800.002,681.00947.00808.001,335.00912.00905.001,480.001,980.001,735.00-77.00-110.001,490.00-26.00408.00-701.00196.00597.00124.00-244.00434.00214.00-578.00-60.00-45.00-113.00-523.00-292.0035.00120.00-682.00-47.00-1517.00-211.00-657.00-476.00-683.00-1085.00-1307.00-835.00
Gross Margin (QoQ) -392.00522.00-914.00-477.0039.00544.00-532.00-417.001,636.0057.00-560.00340.0018.00-739.00-398.00364.001,048.00-259.00237.00476.00-622.00824.00-280.00-14.00-47.0029.00106.00464.00-98.00-81.00-33.00-83.0012.00-164.00103.00119.00-764.00-292.001,837.00-1041.00-188.00-284.00617.00387.00-520.00-339.00784.00244.00-889.00437.00-18.00-152.00-398.0068.00429.00203.00-1566.00343.00367.00265.00-633.00-103.00409.00-14.00-743.00133.00
Gross Profit Growth (1y) -49.99%-32.27%-35.69%-19.13%-4.47%77.74%42.01%82.30%165.42%15.60%-15.43%-33.56%-32.71%31.46%31.46%95.74%99.65%-20.69%39.54%27.87%-17.65%27.09%6.95%16.91%45.08%29.56%25.55%3.89%16.50%7.14%-20.53%-3.42%-1.39%-18.49%-17.57%41.10%1.10%13.37%13.74%-17.96%10.30%0.37%-2.64%0.72%-9.99%-20.51%16.86%0.71%-5.08%10.82%-3.22%6.13%8.82%-14.08%-1.81%-2.19%3.60%24.04%-1.90%-6.24%-7.46%-7.32%8.79%
Gross Profit Growth (3y) 8.24%11.65%-8.25%-0.69%19.49%39.26%16.44%33.34%52.77%6.42%15.76%18.47%3.43%9.84%25.19%43.03%33.61%9.31%23.28%15.81%11.65%20.83%2.19%5.47%18.56%4.20%-6.31%12.29%5.11%-0.33%-9.35%3.79%3.21%-2.48%-3.00%5.25%0.12%-3.29%8.97%-5.94%-1.96%-4.02%3.26%2.49%-2.40%-8.87%3.56%1.49%2.28%5.70%-2.31%-0.90%1.42%-0.41%1.57%
Gross Profit Growth (5y) 11.24%7.73%7.21%19.64%22.91%22.18%18.70%28.80%33.62%14.69%15.81%15.10%13.33%12.96%14.37%24.04%22.34%2.67%4.18%16.18%6.77%10.27%0.01%6.31%13.20%5.18%-1.85%3.19%2.89%-4.61%-3.25%2.55%-1.24%-3.96%0.64%4.50%0.72%-2.94%4.22%-2.88%1.22%-1.18%1.19%-0.25%-2.27%-2.74%3.46%
Gross Profit (QoQ) -12.25%42.20%-42.86%-29.87%18.85%35.01%-28.14%-17.15%121.12%7.87%-7.75%20.62%-3.69%-21.09%-27.52%22.16%88.15%-21.09%7.92%24.60%-25.26%38.84%-1.11%-19.75%15.35%16.83%8.10%-0.41%3.01%13.21%-10.54%11.66%-5.26%-16.03%8.72%14.01%-21.68%-15.09%86.11%-18.31%-12.18%-14.82%34.25%9.82%-20.08%-17.37%38.89%-1.86%-29.43%21.48%19.70%-7.50%-17.60%6.09%31.26%-5.16%-34.94%21.24%30.75%0.45%-22.11%-4.11%24.97%-0.86%-21.98%12.55%
Interest Coverage Ratio Growth (1y) 103.98%-93.35%-74.50%-79.90%5.05%353.84%-25.10%181.84%625.59%53.91%-22.62%-1,082.77%-72.00%26.53%106.04%108.70%328.33%-53.23%20.59%80.58%-19.30%102.54%34.53%52.16%88.39%37.61%7.45%19.62%26.39%29.64%33.64%15.15%-4.54%-36.76%-63.17%-17.21%-33.49%-5.76%39.24%0.50%39.64%11.53%23.18%-10.36%-25.78%-36.77%-31.86%-13.37%-18.49%23.06%7.24%-47.34%5.22%-47.48%-13.63%57.82%-24.53%4.91%-31.67%-28.94%-13.02%-7.59%10.62%
Interest Coverage Ratio Growth (3y) 32.07%-22.56%-47.13%-96.33%28.75%106.75%6.09%34.07%105.68%-3.07%24.35%15.59%-1.09%6.22%49.52%30.82%86.74%9.24%20.35%48.68%24.32%53.45%24.55%27.97%31.48%4.10%-19.13%4.47%-7.07%-8.24%-11.83%-1.42%-3.93%-12.73%-14.20%-9.31%-11.66%-12.73%5.34%-7.93%-5.47%-4.61%-3.45%-25.78%-13.98%-25.79%-14.22%-10.38%-13.50%-12.15%-14.15%-16.10%-11.61%-20.15%-13.25%
Interest Coverage Ratio Growth (5y) 18.78%-22.77%-18.16%-2.64%49.13%52.96%14.14%45.95%67.61%20.48%22.68%22.96%18.17%16.42%36.85%18.43%51.03%1.34%-3.01%25.66%4.06%16.58%-0.19%11.76%16.12%3.47%-1.93%0.54%-3.62%-11.43%-10.47%-5.75%-11.71%-12.35%-14.32%-19.40%-9.98%-15.55%1.60%-8.30%-7.68%-13.72%-11.88%-14.44%-16.02%-16.90%-13.76%
Interest Coverage Ratio (QoQ) 164.62%43.98%-61.65%-88.83%7.82%452.36%-69.78%-41.64%365.82%-8.85%13.74%50.25%-1.20%-54.17%-1,544.58%104.28%346.54%-25.37%-39.00%110.70%-51.24%92.42%-8.65%-5.84%22.38%27.81%3.32%16.58%-10.61%-0.21%15.02%23.18%-8.31%2.88%-0.90%2.12%-39.26%-40.08%122.75%-17.95%-13.93%-11.48%60.77%14.00%-31.26%-2.23%16.99%-5.61%-41.43%5.36%48.72%-11.19%-11.57%-8.19%-26.97%77.46%-55.86%50.99%33.44%-15.14%-38.64%-1.67%38.77%3.88%-34.81%17.70%
Net Cash Flow Growth (1y) -138.53%251.43%80.73%-1,218.52%-66.95%397.46%21.55%63.68%-588.56%-297.84%-28.68%41.19%-60.56%122.43%-24.69%-4.73%212.04%-675.80%-110.13%423.48%107.94%189.93%747.37%-222.72%-34.18%-402.54%768.74%18.60%-250.07%53.04%-118.52%127.62%116.17%125.62%199.83%-154.04%-17.38%-103.98%-219.55%3,774.24%-895.86%8,076.17%993.36%-142.72%-92.49%-32.33%-105.21%-43.33%185.40%-488.63%-105.77%389.08%-209.93%-102.92%483.53%-96.17%-6.44%106.26%-71.03%67.11%85.57%-100.50%
Net Cash Flow Growth (3y) -56.67%-97.25%-4.28%-41.22%-66.22%49.18%-13.25%39.29%106.37%-65.78%-27.12%58.64%79.05%46.77%-20.95%-60.80%52.31%-160.45%78.62%-47.84%-59.45%-8.51%-118.37%-34.90%-45.75%-28.60%17.10%50.47%-41.48%83.14%-30.47%95.60%-2.06%41.18%133.08%-118.86%-144.72%29.06%-36.73%-182.30%135.64%-494.17%1.44%20.97%-21.80%-94.31%-25.65%29.24%0.03%-20.97%62.44%29.76%-29.44%91.38%
Net Cash Flow Growth (5y) -25.69%59.14%-7.93%63.10%43.28%54.62%-15.60%2.35%64.45%-55.02%25.07%-14.75%-29.87%-10.54%-22.82%24.02%18.86%13.51%1.05%13.57%-22.79%58.02%-65.53%40.51%-24.98%2.94%76.55%-13.78%-38.36%17.70%-16.03%-27.41%30.24%-16.43%-2.70%103.79%-69.24%-80.11%34.43%35.04%-76.87%95.61%25.10%-35.32%22.62%-14.89%
Net Cash Flow (QoQ) -61.98%-915.31%446.81%-144.70%777.60%-225.51%108.69%302.38%176.88%-137.51%-16.92%-62.94%199.81%-130.93%-219.23%122.77%235.05%-143.01%441.50%-217.01%94.10%1,472.99%119.52%-49.39%-57.56%-360.27%217.74%-332.63%221.87%-124.39%-117.07%27.21%51.95%136.37%27.07%15.34%87.27%-119.69%294.26%-105.56%-5,522.00%705.10%-142.08%155.72%529.68%-128.94%-89.59%119.59%-148.46%-696.30%212.97%-189.14%74.34%1,218.70%-142.96%-64.55%148.50%-88.83%-1,294.31%109.68%124.51%-35.59%-203.11%99.66%
Net Income Growth (1y) 1,783.00%-59.60%-327.11%1,357.37%323.07%-85.70%61.27%99.45%-96.96%246.55%3,690.69%128.98%-49.78%72.45%334.63%170.76%192.63%56.56%-77.94%18.43%27.56%-51.78%60.72%133.08%77.23%-81.50%-62.44%-75.27%-62.92%1,440.95%36.97%-7.68%13.14%-32.53%72.93%48.92%-43.58%-38.21%-16.87%12.06%28.51%13.14%1.41%-16.58%49.40%36.40%79.95%87.12%19.08%0.97%-29.43%6.95%4.76%20.64%-6.45%
Net Income Growth (3y) 356.92%-5.57%11.45%-32.83%-46.40%93.30%65.95%4.31%154.33%30.38%-16.66%139.19%253.94%377.98%281.93%83.53%23.30%9.20%15.50%95.51%87.72%-48.11%-48.94%-11.95%-5.71%11.20%-6.14%-18.96%-9.41%24.37%-3.82%-30.20%-38.15%85.90%25.34%15.50%-6.39%-22.16%13.39%11.66%2.70%-1.57%14.90%20.49%31.74%15.93%8.80%18.63%23.06%18.44%5.91%
Net Income Growth (5y) 155.99%46.21%69.82%68.57%24.00%95.45%42.02%25.10%73.61%21.92%16.65%59.53%73.49%212.48%163.05%-11.22%4.26%29.99%-4.54%11.28%22.65%7.75%-20.61%-1.26%-11.76%-10.53%3.51%-2.34%-11.63%6.11%-5.59%-20.48%-14.60%58.22%29.15%19.18%7.85%-8.27%13.11%22.74%6.20%3.04%0.03%
Net Income (QoQ) 605.50%-11.34%-46.28%460.42%-84.86%197.12%-87.07%-4,038.36%145.11%-93.77%45.79%-113.34%351.08%609.83%-57.12%87.43%-48.24%20.73%47.23%372.37%-67.75%30.48%-21.23%-33.45%73.14%40.54%-70.22%121.79%151.10%6.86%-96.89%350.20%65.37%60.19%29.21%-59.98%11.45%96.32%-22.94%2.56%-4.02%-25.63%-15.60%37.98%29.39%-14.71%-25.70%23.67%6.44%52.75%-32.16%63.17%10.68%-2.80%-42.48%14.04%67.74%-4.80%-33.76%-11.57%
Net Income towards Common Stockholders Growth (1y) -87.40%-125.19%-119.36%-50.46%-1,010.12%305.47%123.58%-593.98%214.05%-85.70%61.27%99.45%-96.96%246.55%3,690.69%128.98%-49.78%72.45%334.63%170.76%192.63%56.56%-77.94%18.43%27.56%-51.78%60.72%133.08%77.23%-81.50%-62.44%-75.27%-62.92%1,440.95%36.97%-7.68%13.14%-32.53%72.93%48.92%-43.58%-38.21%-16.87%12.06%28.51%13.14%1.41%-16.58%49.40%36.40%79.95%-490.72%19.08%-558.75%-370.19%3.04%-310.44%4.72%-9.71%
Net Income towards Common Stockholders Growth (3y) 9.37%-58.01%-58.09%61.51%-31.92%44.52%49.10%4.31%154.33%30.38%-16.66%139.19%253.94%377.98%281.93%83.53%23.30%9.20%15.50%95.51%87.72%-48.11%-48.94%-11.95%-5.71%11.20%-6.14%-18.96%-9.41%24.37%-3.82%-30.20%-38.15%85.90%25.34%15.50%-6.39%-22.16%13.39%11.66%2.70%-1.57%14.90%-78.13%31.74%-108.62%-90.66%-72.81%-79.09%-99.68%-94.29%
Net Income towards Common Stockholders Growth (5y) 8.55%-10.10%-5.57%33.61%43.13%43.20%79.93%43.40%31.50%25.10%73.61%21.92%16.65%59.53%73.49%212.48%163.05%-11.22%4.26%29.99%-4.54%11.28%22.65%7.75%-20.61%-1.26%-11.76%-10.53%3.51%-2.34%-11.63%6.11%-5.59%-20.48%-14.60%58.22%29.15%-47.67%7.85%-37.70%-55.49%-48.71%-36.36%-43.89%-45.39%
Net Income towards Common Stockholders (QoQ) 10.05%46.57%-117.22%145.37%-319.97%-12.66%-33.81%-174.45%149.66%-87.07%-4,038.36%145.11%-93.77%45.79%-113.34%351.08%609.83%-57.12%87.43%-48.24%20.73%47.23%372.37%-67.75%30.48%-21.23%-33.45%73.14%40.54%-70.22%121.79%151.10%6.86%-96.89%350.20%65.37%60.19%29.21%-59.98%11.45%96.32%-22.94%2.56%-4.02%-25.63%-15.60%37.98%29.39%-14.71%-25.70%23.67%6.44%52.75%-32.16%63.17%-331.10%146.55%-361.35%3.90%17.07%-1.04%-18.33%-10.66%
Net Margin Growth (1y) -1246.00-2033.00-2425.00-226.00-1932.001,214.00546.00-2762.003,152.00-700.0034.003,399.00-1393.00176.001,495.00469.00-625.00418.003,456.00835.001,213.00435.00-3798.00314.0039.00-908.00814.002,347.001,799.00-557.00-1118.00-3221.00-2609.001,774.00207.00-77.00234.00-551.00702.00485.00-556.00-357.00-256.0068.00170.00-17.00-107.00-306.00583.00180.00605.00-4575.00-29.00-6006.00-6453.00-50.00-5383.00645.00326.00
Net Margin Growth (3y) -27.00-1519.00-1846.00410.00-174.00690.003,254.00-55.001,163.004,031.00-523.001,063.004,585.001,467.002,083.001,322.00627.00-54.00472.003,496.003,051.00-1030.00-4101.00-560.00-771.00309.00-96.00-950.00-575.00666.00-208.00-2813.00-2930.00866.00653.00476.00-151.00-925.00339.00246.00197.00-194.00242.00-4814.00724.00-5843.00-5954.00-4931.00-4829.00-5182.00-5522.00
Net Margin Growth (5y) 75.00-874.00-717.001,043.00696.001,577.005,164.002,104.003,842.00798.00821.005,180.00729.00591.001,601.004,129.003,921.00-142.00-183.001,162.00-439.00198.00677.00193.00-3192.00-152.00-1092.00-599.00350.00-397.00-961.00292.00-571.00-3051.00-2178.001,028.001,152.00-4406.00402.00-6751.00-5508.00-4379.00-5215.00-5555.00-5884.00
Net Margin (QoQ) 145.00363.00-2407.00653.00-642.00-29.00-208.00-1054.002,504.00-697.00-3515.004,860.00-1348.0037.00-151.0069.00221.00-805.00521.00-647.00306.00239.003,558.00-3268.00684.00-539.00-675.00844.00409.00-1486.001,048.002,377.00-139.00-3842.00487.00274.00473.00541.00-1080.00-10.00784.00-245.00174.00-228.00-257.00-46.00274.0096.00-154.00-233.00184.00-103.00734.00-636.00610.00-5284.005,281.00-6613.00163.001,119.00-52.00-586.00-155.00
Operating Income Growth (1y) -88.24%-85.81%-35.86%-50.10%41.45%739.79%63.37%308.35%725.33%25.85%-50.16%-1,377.05%-70.15%55.28%146.97%109.78%454.02%-41.02%46.95%61.00%-29.88%73.05%6.15%41.05%69.32%34.27%3.75%4.36%17.71%2.44%-8.82%-5.52%-8.24%-31.08%-41.09%40.46%-1.59%27.97%49.48%-19.87%13.65%2.55%33.49%-2.34%-18.29%-40.47%-30.37%3.13%-9.64%34.90%8.07%-44.91%17.94%-37.25%-3.41%70.81%-1.10%45.01%-5.04%-4.93%-3.18%0.54%13.33%
Operating Income Growth (3y) 11.15%14.47%-19.47%-203.74%51.61%154.13%26.22%72.13%138.98%4.85%21.84%26.22%5.06%16.59%56.76%30.49%87.37%11.08%17.41%33.33%11.80%33.52%0.14%11.62%22.29%-1.76%-17.71%11.47%2.06%-3.33%-7.06%2.07%0.87%-3.29%5.54%3.20%-2.96%-7.90%11.59%-6.90%-5.68%-6.27%0.15%-17.83%-4.51%-20.43%-10.09%-0.99%1.77%7.07%-0.29%-3.64%4.14%-2.92%1.30%
Operating Income Growth (5y) 17.83%6.56%13.64%32.59%68.39%75.71%25.69%63.22%74.55%21.78%14.78%24.24%18.24%16.87%29.52%17.28%48.02%-0.66%-2.76%25.76%4.76%15.99%-2.43%9.37%15.39%4.46%2.15%1.62%-0.26%-11.22%-5.69%1.38%-5.40%-6.19%-2.42%-8.99%-0.53%-7.94%7.72%-5.35%-0.43%-5.61%-1.62%-2.06%-3.57%-5.98%-4.79%
Operating Income (QoQ) -13.28%42.12%-63.24%-74.04%4.63%542.31%-71.40%-26.40%521.16%24.95%-28.51%48.75%-5.28%-50.52%-1,931.80%103.48%392.74%-21.30%-27.46%96.95%-47.55%96.09%-20.52%-14.22%29.45%20.28%5.61%2.96%2.66%-7.06%6.23%16.14%-10.66%-17.27%10.08%12.80%-32.90%-29.29%162.46%-20.97%-12.74%-17.41%40.69%12.09%-21.26%7.51%2.92%-6.21%-42.63%25.75%52.44%-17.83%-14.36%0.74%-22.29%75.90%-54.44%55.08%37.43%1.85%-33.20%1.56%37.59%3.72%-30.63%14.48%
Operating Margin Growth (1y) -1621.00-1394.00-481.00-445.0052.001,612.00724.00942.001,626.0072.00-1272.00-20438.00-1299.00555.001,367.0020,690.002,343.00-730.00843.00681.00-506.001,001.00-268.00538.00851.00495.00-242.00207.00-201.00-282.00185.00-167.00-166.00-909.00-1241.00660.00-267.00492.00715.00-739.00479.00202.00981.00135.00-179.00-801.00-986.00-93.00-545.00335.00-54.00-1402.00416.00-1040.00-406.00668.00-525.00406.00-121.00-12.00-130.00-140.00-65.00
Operating Margin Growth (3y) 57.00291.00-1029.00-19941.00379.002,240.00819.001,195.002,670.00-102.00938.00933.00538.00826.001,942.0021,908.002,688.00766.00333.001,425.00144.001,213.00-325.00577.00484.00-696.00-1298.00700.00-635.00-699.00-341.00-246.0045.00-215.00454.0056.0032.00-106.00710.00-697.00-245.00-264.00-60.00-1360.00-308.00-1505.00-1446.00-826.00-653.00-299.00-581.00-745.00-238.00-774.00-592.00
Operating Margin Growth (5y) 1,101.00116.001,181.001,430.002,216.002,511.001,394.002,413.003,015.001,394.00428.001,678.001,188.001,039.001,885.0021,948.002,320.00-425.00-723.001,918.00-290.00797.00-851.00499.00695.00-2.00398.0096.00-335.00-1298.00-346.00-204.00-679.00-680.00-586.00-1438.00-96.00-811.00250.00-1430.00-354.00-897.00-586.00-703.00-962.00-1240.00-1633.00
Operating Margin (QoQ) -254.00307.00-1039.00-635.00-27.001,221.00-1004.00-138.001,533.00332.00-785.00546.00-21.00-1012.00-19951.0019,685.001,834.00-201.00-628.001,338.00-1239.001,372.00-790.00151.00268.00103.0015.00465.00-88.00-634.00464.0057.00-170.00-166.00112.0057.00-912.00-499.002,013.00-870.00-152.00-276.00560.00348.00-429.00503.00-286.0034.00-1051.00317.00607.00-419.00-170.00-72.00-740.001,399.00-1627.00562.00334.00206.00-696.0035.00443.0089.00-707.00110.00
Profit After Tax Growth (1y) -87.69%-112.86%47.36%-69.38%-602.80%499.13%-96.91%-1,049.74%189.42%5.88%-324.03%-416.21%-169.21%192.44%684.91%103.76%492.31%-63.49%27.60%-14.51%-52.88%64.00%339.24%238.07%205.59%59.16%-80.61%9.02%26.27%-51.27%92.92%158.63%87.43%-77.55%-61.61%-66.09%-62.12%1,261.30%47.48%-38.82%6.31%-30.19%48.02%66.57%-40.38%-39.87%-9.46%-5.35%27.84%-1.65%-5.20%-9.17%46.80%64.01%83.25%91.95%20.59%-2.23%-33.11%9.76%1.70%17.67%1.67%
Profit After Tax Growth (3y) -17.91%-18.40%-28.10%-157.19%-72.26%143.05%-26.02%22.58%64.21%4.17%155.71%29.38%8.56%20.53%226.43%28.23%97.03%-1.59%2.82%46.60%22.05%8.35%18.01%112.03%93.39%-44.16%-47.63%-1.48%-3.57%14.19%2.99%-18.74%-8.95%28.73%-5.72%-29.82%-37.85%78.78%25.50%-1.19%-6.77%-25.54%8.31%12.72%3.82%-1.01%16.30%18.17%31.29%16.40%5.13%24.15%21.65%23.57%7.61%
Profit After Tax Growth (5y) 8.48%-10.32%-5.31%-13.57%41.89%56.54%17.81%39.71%40.61%24.16%70.10%21.16%37.62%6.31%70.16%18.19%72.72%-36.38%-4.24%22.54%5.24%31.19%-1.43%14.61%23.84%10.60%-20.70%-0.52%-10.69%-8.97%7.92%-3.29%-10.47%4.76%-6.37%-21.55%-14.74%55.93%27.98%10.96%7.48%-7.92%9.26%24.72%6.53%2.22%1.36%
Profit After Tax (QoQ) 10.65%37.23%-32.75%-87.95%-215.63%1,672.63%-86.03%-297.86%191.79%-87.82%-4,395.11%118.63%8.69%-125.76%-9,796.93%97.50%559.25%-48.47%-36.43%160.79%-57.26%80.07%-57.41%43.74%48.76%382.30%-67.22%29.93%-22.52%-41.23%84.29%50.49%-70.10%132.64%147.06%9.06%-96.42%297.93%118.21%21.83%28.68%-56.89%-9.47%111.69%-15.50%-8.60%1.88%-24.24%-14.77%37.63%6.50%2.33%-34.43%32.66%2.04%65.39%-26.75%48.23%6.88%3.91%-40.61%1.40%75.40%-3.73%-31.28%-12.38%
Property, Plant & Equipment (Net) Growth (1y) -99.92%35.68%32.72%42.73%172,489.29%7.47%10.34%6.53%5.54%10.03%4.85%-17.49%-18.07%-9.29%-7.25%15.92%18.65%3.73%5.49%-1.01%4.93%3.54%8.30%8.47%2.23%2.79%-0.64%-0.19%-1.74%-2.29%3.23%11.46%11.72%20.57%13.26%12.96%13.87%6.66%6.90%0.60%0.94%3.82%3.78%6.47%8.46%6.75%12.87%9.33%6.75%5.14%9.18%8.65%10.81%23.98%14.87%20.27%26.70%17.37%15.37%16.77%8.62%6.49%7.95%
Property, Plant & Equipment (Net) Growth (3y) 15.54%17.07%15.37%7.85%1,042.79%2.36%2.38%0.62%0.86%1.16%0.86%-1.81%0.66%-0.87%1.95%7.57%8.37%3.35%4.32%2.33%1.77%1.31%3.56%6.46%3.92%6.59%5.12%7.91%7.72%7.91%7.72%8.20%8.69%10.11%7.91%6.56%7.62%5.73%7.78%5.41%5.33%5.23%8.54%8.15%8.66%11.64%12.28%12.63%14.44%15.23%13.10%15.13%15.10%15.72%12.68%
Property, Plant & Equipment (Net) Growth (5y) 8.44%8.59%8.48%7.56%350.62%2.87%4.16%1.81%1.94%1.96%2.00%0.49%0.49%-0.44%1.68%6.72%6.92%5.40%5.82%6.17%6.04%5.98%6.11%6.52%5.22%6.04%5.21%6.12%6.47%6.85%7.92%8.08%8.26%8.43%9.14%7.53%8.08%9.03%9.45%8.88%10.41%11.14%11.13%12.18%12.04%11.70%12.01%
Property, Plant & Equipment (Net) (QoQ) -0.37%-0.11%2.82%-99.92%159,528.08%-2.29%10.58%0.07%-0.60%0.32%6.75%-0.86%3.63%-4.40%-15.99%-1.54%14.73%-2.25%4.99%0.77%0.30%-0.59%-1.49%6.83%-1.03%3.98%-1.33%0.69%-0.49%0.51%-0.89%-0.88%-1.05%6.19%7.01%-0.64%6.79%-0.25%6.73%0.15%0.03%-0.02%0.45%0.49%2.87%-0.06%3.06%2.36%1.26%5.67%-0.17%-0.05%-0.27%9.72%-0.66%1.93%11.58%1.66%4.02%7.38%3.37%-0.07%5.28%-0.11%1.33%1.30%
Return on Assets Growth (1y) -4.00-3.00-2.000.00-1.000.000.00-2.000.00-1.00-1.003.001.001.001.00-1.001.001.002.002.001.001.003.003.004.005.00-1.00-1.00-2.00-3.000.001.002.002.001.00-2.00-5.00-3.00-2.000.001.000.000.000.00-1.000.00-1.00-1.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.00
Return on Assets Growth (3y) -5.00-4.00-3.001.000.000.000.000.002.001.002.005.003.003.006.005.006.007.004.004.003.003.002.003.005.004.000.00-2.00-5.00-4.00-1.00-2.00-2.00-2.00-2.00-3.00-5.00-4.00-3.00-2.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.001.000.000.000.00
Return on Assets Growth (5y) -4.00-2.000.003.002.002.005.005.007.007.004.006.005.005.005.005.007.006.005.003.001.001.001.000.001.000.00-2.00-3.00-4.00-5.00-3.00-3.00-3.00-2.00-3.00-4.00-5.00-4.00-3.00-1.001.000.00-1.000.00-1.000.000.00
Return on Assets (QoQ) -1.00-1.00-2.000.000.000.000.00-1.000.000.00-2.001.000.000.002.00-1.000.000.000.001.000.001.000.00-1.000.003.001.001.000.00-3.000.000.00-1.000.001.001.00-1.00-1.00-2.00-2.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-2.00-3.00-2.000.001.002.003.002.001.00-11.00-13.00-13.00-11.0013.0016.0015.0014.002.000.001.000.000.002.002.002.001.000.000.00-1.000.00-1.00-2.00-3.00-2.00-2.00-1.001.000.001.000.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (3y) 0.001.000.00-12.00-12.00-11.00-9.004.006.004.004.004.003.003.003.0016.0018.0018.0017.004.002.003.002.002.001.000.00-1.00-1.00-2.00-3.00-2.00-3.00-2.00-3.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-4.00-4.00-3.00-3.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (5y) 3.002.003.003.004.005.006.007.008.007.007.006.005.005.005.0017.0017.0016.0014.002.000.001.001.00-1.000.00-1.000.00-2.00-3.00-4.00-5.00-5.00-5.00-5.00-5.00-5.00-4.00-4.00-3.00-3.00-3.00-3.00-4.00-3.00-4.00-3.00-3.00
Return on Capital Employed (QoQ) 0.000.000.00-1.00-1.00-1.000.000.001.000.001.001.000.00-1.00-12.00-1.001.001.0012.002.00-1.001.001.00-1.000.000.001.001.001.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.001.00-1.000.000.00-1.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -3.000.00-2.00-1.000.00-5.00-1.00-2.00-2.007.002.003.003.00-2.003.003.006.007.002.002.005.005.008.008.00-2.00-3.00-4.00-6.000.003.004.004.002.00-5.00-9.00-6.00-5.00-1.002.00-1.000.000.00-2.00-1.00-2.00-2.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.00
Return on Equity Growth (3y) -6.002.000.000.000.000.004.004.006.0012.007.008.0013.009.0013.0013.008.008.006.004.003.004.007.006.000.00-5.00-10.00-8.00-3.00-3.00-3.00-3.00-3.00-6.00-9.00-8.00-7.00-3.000.00-2.00-2.00-2.00-2.00-1.00-1.000.001.002.001.001.001.001.001.00
Return on Equity Growth (5y) 2.007.005.005.0010.0012.0015.0014.009.0013.0011.0011.0011.009.0013.0011.0010.006.000.002.000.00-1.000.00-1.00-5.00-6.00-9.00-10.00-5.00-5.00-5.00-4.00-5.00-8.00-9.00-8.00-6.00-2.002.000.00-1.00-1.00-1.000.00-1.00
Return on Equity (QoQ) -4.000.000.000.000.00-1.001.000.00-5.003.00-1.000.005.00-2.000.000.000.003.001.002.001.00-2.000.005.001.002.001.00-6.000.001.00-1.001.003.002.00-1.00-1.00-4.00-3.002.000.000.000.00-1.001.000.00-1.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -4.00-4.00-3.000.00-13.00-35.00-6.00-6.009.0023.00-10.00-19.00-17.0020.0027.0033.0032.003.00-4.00-1.004.005.008.008.00-4.00-7.00-8.00-8.00-1.000.002.003.001.00-1.00-7.00-5.00-3.000.003.00-2.00-1.00-1.00-2.00-1.00-2.00-1.00-1.000.000.000.001.000.001.00-1.000.001.000.00-1.00-1.000.001.00
Return on Invested Capital Growth (3y) -8.00-17.00-18.00-25.00-21.007.0011.007.0024.0045.0014.0012.0018.0028.0032.0040.0031.001.00-3.00-1.00-2.00-2.002.004.00-4.00-8.00-13.00-10.00-3.00-1.00-2.00-3.00-3.00-3.00-6.00-8.00-6.00-2.001.00-3.00-3.00-2.00-2.00-1.00-1.00-1.000.001.001.00-1.00-1.001.002.00
Return on Invested Capital Growth (5y) 7.005.005.007.0014.0015.0016.0015.0023.0043.0014.0013.0013.0021.0026.0035.0031.000.00-8.00-2.00-4.00-3.00-1.00-3.00-9.00-10.00-11.00-12.00-6.00-4.00-4.00-4.00-5.00-4.00-6.00-8.00-6.00-3.001.00-2.00-2.00-3.00-3.000.000.00
Return on Invested Capital (QoQ) 1.00-2.00-1.00-1.000.000.002.00-15.00-22.0030.002.000.00-9.00-3.00-7.002.0028.004.00-2.001.00-1.00-2.000.006.000.001.001.00-6.00-2.000.000.000.00-1.002.002.00-2.00-3.00-4.003.000.000.000.00-1.000.000.00-1.00-1.000.000.00-1.000.000.000.000.000.001.00-1.000.001.000.00-1.000.002.000.00
Return on Sales Growth (1y) 4.00-1.000.000.00-13.007.000.00-35.0023.00-7.000.0034.00-14.002.000.001.0015.005.0012.005.00-6.004.0035.008.0012.004.00-38.003.000.00-9.008.0023.0018.00-6.00-11.00-32.00-26.0018.002.00-1.002.00-6.007.005.00-6.00-4.00-3.001.002.000.00-1.00-3.006.002.006.006.000.00-1.00-5.002.000.001.00-3.00
Return on Sales Growth (3y) 14.000.000.00-1.00-4.002.000.000.0024.00-1.0012.0040.00-5.0011.0046.0015.0021.0013.008.0017.006.00-1.005.0035.0031.00-10.00-41.00-6.00-8.003.00-1.00-10.00-6.007.00-2.00-28.00-29.009.007.005.00-2.00-9.003.002.002.00-2.002.004.007.001.000.005.006.002.00-2.00
Return on Sales Growth (5y) 15.006.0012.005.005.0011.0046.0013.0030.008.008.0052.007.006.0016.0041.0039.00-1.005.008.00-2.0012.00-4.002.007.002.00-32.00-2.00-11.00-6.003.00-4.00-10.003.00-6.00-31.00-22.0010.0012.008.004.00-8.004.0011.002.00-2.00-6.00
Return on Sales (QoQ) 1.000.000.004.00-4.001.000.00-10.0017.00-7.00-35.0049.00-13.000.00-2.001.002.00-2.000.0015.00-8.005.00-6.003.002.0036.00-33.007.00-5.00-7.008.004.00-15.0010.0024.00-1.00-38.005.003.005.005.00-11.000.008.00-2.002.00-2.00-3.000.003.001.00-2.00-2.002.00-1.007.00-6.006.00-1.001.00-7.002.007.00-1.00-6.00-2.00
Revenue Growth (1y) -16.77%-3.25%-14.74%-1.42%18.35%8.67%9.23%33.29%35.30%21.12%19.36%-6.18%-10.16%20.50%-1.17%12.77%19.79%-16.42%7.26%14.01%-15.59%10.10%16.12%14.63%26.09%13.79%13.36%-2.66%25.27%12.20%-14.86%-0.09%-3.09%-0.59%5.91%14.49%8.16%3.23%2.41%1.04%-3.48%-4.98%-6.78%-6.79%-13.41%-16.01%-0.07%6.47%10.43%15.10%10.73%7.59%0.83%15.21%18.29%17.45%21.02%9.33%1.79%-4.39%2.50%9.89%17.92%
Revenue Growth (3y) 10.05%8.39%3.59%7.22%12.89%16.62%8.82%12.14%13.34%6.85%8.16%6.45%-3.15%3.50%7.17%13.80%8.43%1.54%12.19%8.35%10.06%12.02%3.87%3.69%15.24%8.27%0.74%3.64%9.50%4.81%-2.62%4.94%0.39%-0.84%0.37%2.54%-3.31%-6.25%-1.55%0.09%-2.64%-2.79%1.04%2.21%-1.21%3.66%9.39%10.40%10.45%13.18%10.06%6.51%7.74%11.44%12.39%
Revenue Growth (5y) 7.48%5.10%3.33%9.65%7.78%7.85%9.92%13.00%9.16%8.85%10.74%6.12%7.49%7.20%3.51%7.46%9.13%3.15%4.95%7.79%6.92%7.60%3.98%5.22%9.83%4.48%-0.48%0.95%1.88%-1.68%-2.96%2.78%-0.66%-1.17%2.27%4.31%0.13%1.79%4.56%4.85%2.41%2.96%4.43%3.70%3.64%6.00%9.46%
Revenue (QoQ) 0.19%19.63%-20.88%-12.23%16.47%5.41%-8.52%5.37%6.95%5.95%11.63%6.96%-4.26%4.41%-12.26%2.43%28.40%-14.36%0.12%8.81%-10.41%9.90%6.42%-19.44%16.85%15.92%5.05%-11.39%5.45%15.49%-9.80%14.04%-5.55%-12.37%5.84%10.61%-3.11%-6.63%14.41%4.50%-7.52%-7.37%12.87%-0.17%-8.96%-9.12%12.86%-7.26%-11.69%8.13%20.24%-3.81%-7.96%4.03%16.83%-9.86%5.16%6.81%16.00%-7.12%-5.00%-0.55%8.95%-0.42%1.85%6.71%
Share-based Compensation Growth (1y) 12.20%6.00%9.31%82.42%21.96%10.75%-6.90%-38.98%-4.05%-14.58%10.18%-6.88%-6.88%-10.61%-1.11%10.08%-6.68%3.96%-11.18%-26.31%-21.74%-24.67%-38.68%-30.48%-25.29%-20.60%87.19%102.05%103.44%344.31%7.95%-12.29%-0.35%-41.71%91.24%82.26%38.25%24.91%-37.40%-25.00%-15.72%-14.34%25.99%30.23%5.43%15.86%-24.47%-15.96%34.19%14.33%32.83%29.60%6.25%43.75%39.70%40.64%59.50%17.75%28.16%25.15%2.98%-8.94%-2.00%
Share-based Compensation Growth (3y) 9.50%0.09%3.89%1.21%2.90%-5.44%0.48%-14.48%-5.88%-7.41%-1.09%-8.93%-12.06%-11.21%-18.64%-17.38%-18.28%-14.65%0.65%1.15%5.96%38.51%7.41%7.20%14.84%27.16%56.92%47.82%40.99%47.90%8.92%6.24%5.11%-14.56%14.68%21.20%7.10%7.42%-15.86%-6.37%6.04%4.30%8.12%12.36%14.55%23.95%11.91%15.27%31.51%24.62%33.48%31.63%20.40%15.51%20.61%
Share-based Compensation Growth (5y) 2.67%-1.40%-0.30%-3.41%-4.46%-7.91%-11.19%-20.36%-13.38%-13.84%2.12%1.19%0.67%19.82%1.71%-0.01%2.04%10.00%16.05%10.60%10.38%14.11%8.21%10.99%12.03%17.08%24.97%25.83%20.02%26.27%4.22%5.59%10.44%-3.75%8.64%14.16%11.86%15.30%2.02%8.39%15.11%13.94%17.74%20.08%19.81%15.34%11.97%
Share-based Compensation (QoQ) 16.16%4.02%-1.51%-5.73%9.75%7.27%64.37%-36.97%-0.35%-9.82%7.73%-0.90%-11.29%16.33%-8.95%-0.90%-14.84%28.69%1.36%-15.99%-5.14%9.96%-15.91%-10.77%-8.70%-10.50%-4.67%-4.10%-2.97%111.02%2.90%-3.44%111.91%-48.73%-16.39%9.70%23.96%68.19%-20.31%-16.78%11.99%-15.70%-4.53%-6.49%13.83%23.98%-1.32%-24.30%25.08%-19.18%9.81%20.88%6.57%-6.10%7.14%-0.89%44.18%-8.75%7.85%12.40%6.44%-0.67%5.32%-7.51%-5.88%6.90%
Shareholder's Equity Growth (1y) 3.56%4.63%3.68%3.37%4.48%0.99%-4.08%-2.55%-2.48%-2.63%-23.28%-23.92%-21.69%-20.17%7.12%9.88%6.48%6.32%5.93%6.98%28.97%35.02%37.75%34.08%12.77%7.67%7.45%8.77%7.02%8.33%12.95%15.92%18.29%15.86%9.52%5.64%5.13%5.25%4.87%4.83%4.37%4.69%28.11%27.14%25.89%25.20%2.94%3.33%0.99%1.01%1.13%15.99%21.61%20.72%20.78%5.97%3.75%4.53%4.50%4.41%4.87%5.13%
Shareholder's Equity Growth (3y) 1.81%0.95%-8.62%-8.49%-7.25%-7.75%-7.62%-6.61%-6.66%-6.16%-4.51%-3.66%2.45%4.65%16.05%16.37%15.69%15.62%16.17%15.98%15.89%16.35%18.68%19.13%12.60%10.56%9.95%10.03%10.00%9.72%9.06%8.68%9.08%8.48%13.74%12.08%11.37%11.32%11.41%11.26%9.89%9.81%10.07%15.07%15.63%15.15%7.93%8.30%8.41%8.42%8.48%8.67%9.78%9.88%
Shareholder's Equity Growth (5y) -2.53%-2.67%-2.84%-2.07%1.84%2.42%2.84%3.16%3.41%3.74%5.20%5.46%5.35%5.98%13.66%14.72%14.41%14.17%14.17%13.82%14.12%13.94%13.93%13.36%9.39%8.29%12.29%12.16%11.83%11.61%11.33%11.02%10.54%10.05%8.90%11.03%11.15%10.96%11.05%11.10%10.86%10.81%10.98%11.01%10.96%10.90%
Shareholder's Equity (QoQ) 2.44%1.61%-0.26%-0.25%3.50%0.68%-0.55%0.82%0.04%-4.37%1.04%0.89%-0.11%-24.65%0.18%3.85%1.83%1.10%2.76%0.64%1.68%0.74%3.78%21.32%6.45%2.77%1.01%2.04%1.64%2.56%2.26%0.40%2.89%6.93%4.95%2.45%0.77%1.08%1.24%1.96%0.88%0.71%1.20%1.51%1.19%23.24%0.43%0.51%0.64%1.32%0.82%-1.76%0.66%1.44%15.64%3.00%-0.08%1.50%1.46%0.84%0.67%1.47%1.37%1.28%0.92%
Tax Rate Growth (1y) 7,006.003,556.001,412.0024,456.00-5751.00-7075.00-6652.0046,381.00-3270.00-1976.00-122545.00-72810.00-22849.005,484.00129,323.00-2739.0029,087.001,323.00-139.007,307.001,076.00-737.00-12576.00-2033.00-1115.00-207.0014,072.00-1154.00-86.004,768.00-2308.00-9083.00-7951.002,001.00-823.0013,577.009,258.00-10398.003,036.00-298.00306.004,447.00-192.00-1370.00-2238.00-1063.00-2958.00-1001.001,657.00445.001,691.00-10609.00-1027.00-4840.00-5024.008,454.00-2149.00506.001,928.00-5388.00-972.00-864.00-1662.00
Tax Rate Growth (3y) -2016.00-5495.00-127785.00-1973.00-31870.00-3568.00125.00-29168.002,968.004,830.006,639.00-68242.007,314.006,070.00116,608.002,535.0029,048.00379.001,358.004,120.00-126.003,824.00-812.00-12270.00-9152.006,562.0010,941.003,340.001,221.00-3628.00-95.004,196.001,612.00-3949.002,020.0011,909.007,325.00-7013.00-114.00-2668.00-275.003,829.00-1459.00-12979.00-1608.00-5457.00-6291.00-3155.00-1519.00-3888.00-1406.00-7542.00-4148.00-5197.00-4759.00
Tax Rate Growth (5y) 4,223.001,311.001,399.002,595.00-1707.00-2982.00-12590.00-23894.002,929.003,886.008,135.00-71429.006,113.0010,630.00128,373.00-7703.0021,011.007,148.00-1773.008,614.001,181.00-4572.001,401.001,009.00411.00612.0013,785.001,672.00-712.00-244.00-3245.001,825.001,032.00-4567.00754.00300.007,955.00-11408.00-3448.00-4823.00-3451.00-504.00-4556.00-9912.00-4729.00-5815.00-6026.00
Tax Rate (QoQ) 4,130.00-866.001,324.002,418.00680.00-3009.0024,367.00-27789.00-644.00-2587.0077,401.00-77440.00651.00-123156.00127,136.00-27479.0028,983.00683.00-4926.004,347.001,218.00-778.002,520.00-1884.00-594.00-12618.0013,063.00-966.00313.001,662.00-2163.00102.005,168.00-5414.00-8939.001,234.0015,120.00-8238.005,461.00-3085.00-4536.005,195.002,127.00-2481.00-394.00555.00950.00-3350.00782.00-1340.002,907.00-692.00-431.00-93.00-9392.008,890.00-4243.00-278.004,086.00-1714.00-1588.001,143.00-3229.002,702.00-1480.00344.00
Total Debt Growth (1y) -8.02%68,630.40%6.21%10.69%56.39%33.11%33.90%30.98%-5.92%-9.45%-9.67%-10.65%0.31%3.70%206.07%29.48%15.35%15.22%-64.77%-14.42%-17.82%-18.40%-12.24%-14.23%17.95%17.67%18.39%18.28%-5.08%-8.57%49.78%67.29%12.57%24.28%-25.72%-35.50%-11.01%-16.90%8.83%87.79%-12.73%103.33%57.51%-55.41%233.29%-26.19%4.71%20.92%
Total Debt Growth (3y) 10.61%839.19%8.71%9.01%13.85%7.72%54.70%14.86%2.87%2.66%-0.87%-0.33%-1.66%-0.84%-1.82%-1.68%3.79%3.42%-28.47%-4.60%-2.74%-4.25%15.88%19.28%8.02%10.17%9.61%8.47%-1.67%-1.89%6.58%26.54%-4.38%28.06%8.38%-18.57%37.30%29.00%-63.53%37.08%-2.23%
Total Debt Growth (5y) 9.38%297.29%6.74%7.50%6.95%3.28%2.74%2.15%1.08%0.76%0.24%0.09%1.26%0.96%10.91%13.47%3.62%4.68%-16.45%-1.30%-1.62%-1.94%4.70%15.50%-0.43%17.70%17.69%1.33%22.56%16.55%-43.27%14.87%22.14%-26.32%-45.41%
Total Debt (QoQ) -99.84%64,231.04%-4.07%-5.20%17.49%-0.59%-0.03%33.94%0.00%0.00%-2.21%-3.79%-3.75%-0.24%-3.27%8.01%-0.50%194.45%-59.08%-3.78%-0.61%-9.97%-0.60%-7.60%-1.32%-3.17%-2.85%27.06%-1.55%-2.58%-2.94%1.96%-5.17%59.59%8.41%-31.39%4.70%-4.62%-5.86%-5.34%-2.23%24.91%62.44%-56.01%127.81%-3.24%-54.02%228.84%2,236.39%-63.73%