Oracle Growth Metrics (2009-2025) | ORCL

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Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 29.87%23.13%24.91%13.94%19.42%13.19%8.43%9.89%6.52%3.65%9.25%6.84%4.45%12.86%7.01%8.95%10.33%15.42%15.33%14.16%22.86%10.01%8.32%6.15%1.15%12.32%16.07%19.53%20.33%8.42%12.27%10.22%2.12%-3.92%-14.73%-20.81%-21.14%-17.24%-16.80%-11.64%6.19%6.89%11.75%22.13%13.57%8.26%-2.83%-8.01%-16.64%6.01%20.18%21.15%22.95%4.88%4.56%4.15%4.91%5.53%10.54%17.72%19.43%25.13%38.05%
Assets Growth (3y) 18.21%13.04%13.95%10.19%9.93%9.81%8.23%8.56%7.07%10.53%10.47%9.94%12.29%12.74%10.16%9.70%11.10%12.56%13.19%13.15%14.36%10.24%12.18%11.83%7.52%5.37%3.58%1.42%-1.04%-4.83%-7.31%-8.29%-5.08%-5.28%-7.45%-5.10%-1.66%-1.43%-3.33%-0.24%0.18%7.05%9.28%10.82%5.20%6.37%6.88%5.09%2.45%5.47%11.58%14.10%15.49%11.46%16.85%
Assets Growth (5y) 13.74%13.48%12.80%10.72%12.49%10.95%9.63%9.16%8.81%10.78%11.13%11.01%11.50%11.78%11.74%11.71%11.00%8.24%6.78%4.80%3.79%1.27%0.03%-0.43%0.80%0.69%0.65%2.40%3.17%-0.05%-2.86%-2.83%-4.13%-0.50%-1.53%-0.97%-0.51%1.26%2.57%4.61%5.34%6.30%8.57%10.78%7.84%9.71%13.25%
Assets (QoQ) 11.77%1.58%10.32%3.69%5.97%3.05%0.63%8.67%0.44%-1.28%1.99%5.33%-2.26%4.05%-0.26%2.97%5.62%-1.35%1.55%4.28%10.48%-1.42%0.52%12.23%-1.08%-2.94%-1.49%6.95%9.84%0.31%1.44%7.66%-1.03%3.87%-0.40%-0.25%-6.89%-7.82%-7.51%-0.67%-2.28%-7.33%-1.77%19.37%-1.64%-3.11%7.36%11.01%-6.24%-13.04%1.63%0.60%19.22%-1.41%2.45%2.10%1.70%-1.71%2.05%2.84%2.30%2.96%8.68%4.33%7.18%13.60%
Capital Expenditures Growth (1y) -33.70%81.58%114.55%168.89%118.03%13.04%35.59%6.61%6.77%178.21%-13.12%64.34%-18.31%-15.67%10.07%-40.57%26.72%-15.85%31.37%78.57%150.34%287.66%121.89%-13.33%0.00%-69.85%-32.96%288.21%19.57%191.67%58.19%-20.87%-35.00%-28.00%-19.03%-29.72%54.90%9.26%0.78%-17.10%-10.61%4.84%12.95%62.75%4.55%65.59%143.58%62.85%165.94%98.47%61.86%163.24%138.69%34.43%-23.56%-55.65%-36.30%46.26%75.27%267.59%250.18%224.52%269.17%203.10%
Capital Expenditures Growth (3y) 15.57%78.74%36.21%67.64%23.89%38.42%9.04%1.36%3.39%25.45%7.90%20.37%37.36%40.12%47.49%-2.75%46.94%-0.55%25.02%81.79%44.12%50.50%33.01%38.60%-8.06%-14.13%-4.95%29.25%6.38%31.89%8.89%-22.75%-3.45%-6.22%-2.68%-1.76%13.12%23.79%40.49%30.00%35.45%51.04%64.52%91.08%87.92%64.09%44.45%23.89%59.31%57.44%29.44%62.51%74.62%85.48%70.38%70.33%
Capital Expenditures Growth (5y) 9.83%32.30%29.59%37.97%43.25%53.97%30.46%10.01%22.57%18.20%13.32%42.46%25.38%19.33%27.75%23.09%19.78%15.61%20.14%27.29%24.69%21.81%13.94%9.18%1.48%-6.22%-0.45%23.84%2.38%31.84%28.85%4.09%20.13%22.07%29.44%32.38%55.83%38.31%27.96%20.73%30.46%46.62%42.94%62.63%71.42%83.79%81.14%84.16%
Capital Expenditures (QoQ) -58.70%44.74%-18.18%35.56%13.11%71.01%2.54%9.92%-41.35%105.13%-19.37%10.08%52.82%-35.94%52.52%-45.28%57.76%-16.39%-17.65%16.67%4.76%30.52%11.94%63.56%62.23%-25.29%-56.28%88.72%-51.09%66.11%153.18%-41.88%19.32%-9.90%26.64%-52.25%32.17%1.32%9.92%5.23%-6.77%-6.54%-9.59%13.47%9.34%0.69%30.28%-27.11%73.19%48.12%-12.90%19.03%29.25%20.80%41.65%7.93%-27.21%-31.31%-17.81%55.00%67.14%-17.69%72.38%47.66%54.90%-6.37%41.53%
Cash & Equivalents Growth (1y) 13.64%10.22%-38.41%-30.16%27.15%63.03%32.76%27.50%16.16%-7.47%19.03%19.77%16.83%-2.29%25.51%-6.40%4.54%21.60%22.96%8.45%-18.60%22.21%-30.77%7.79%13.74%-7.20%70.94%6.78%26.73%8.10%-25.49%14.62%-1.32%-0.75%-13.44%-49.21%-24.46%-5.12%68.43%126.72%61.88%81.53%-12.25%14.10%-6.33%-19.18%-15.46%-35.94%1.62%-28.96%-54.69%-62.02%-63.76%-54.33%11.15%21.00%15.35%7.06%-8.59%32.71%83.59%3.18%-1.61%75.86%
Cash & Equivalents Growth (3y) 18.84%18.47%-0.90%2.17%19.94%13.81%25.64%12.65%12.37%3.21%22.47%6.73%-0.19%13.24%2.23%3.05%-1.08%11.31%13.32%7.67%5.47%7.03%-4.11%9.68%12.46%-0.15%3.31%-14.65%-1.88%0.60%2.80%9.69%6.46%19.57%8.56%9.53%4.63%11.66%7.71%18.34%15.50%1.39%-30.47%-34.76%-29.87%-35.99%-24.77%-33.47%-24.83%-29.71%-22.78%-15.19%-8.45%-20.40%-0.01%41.35%
Cash & Equivalents Growth (5y) 15.44%14.59%8.48%1.60%7.99%16.98%11.04%10.81%5.60%4.51%16.80%6.95%7.46%7.81%6.36%6.02%3.89%8.15%-1.26%-6.18%-2.65%2.91%5.15%8.72%11.70%11.39%10.26%9.97%7.45%8.35%-4.22%-0.71%2.81%-0.37%-13.29%-20.39%-15.86%-14.70%-8.85%-5.30%-8.42%-12.61%-19.33%-14.92%-6.09%-21.95%-17.47%-7.23%
Cash & Equivalents (QoQ) 9.55%78.97%-7.32%-37.46%6.25%0.00%5.10%13.86%36.24%-18.57%0.94%3.73%8.52%4.76%1.56%1.19%-9.24%34.57%-24.26%13.01%5.57%36.07%-33.19%-15.18%58.50%-22.92%4.01%-10.50%29.32%41.99%-35.02%6.22%10.31%-2.13%-0.05%-8.55%10.95%-14.64%-41.35%35.99%39.36%51.52%-21.05%-2.90%56.28%-26.75%2.66%-20.28%34.84%-23.39%-22.21%26.45%-5.73%-51.14%-34.79%20.64%18.81%18.92%-29.01%15.00%10.26%1.55%3.06%59.09%-38.03%-3.16%84.21%
Cash from Investing Activities Growth (1y) -17,195.24%-26.73%-313.52%-69.18%114.37%23.82%-61.47%113.53%-157.17%-340.10%91.93%-778.72%-12.71%-20.88%-586.47%-22.61%204.96%27.90%-91.37%-98.43%-445.85%-131.74%-11.51%166.56%71.50%69.71%30.36%-335.11%-5.81%-418.26%65.06%41.24%-72.66%154.05%294.28%133.63%1,150.04%150.19%250.68%-35.78%-96.36%-153.83%-177.95%212.41%-805.00%8.11%91.91%178.56%171.87%70.31%-3,669.01%-124.77%-214.23%-38.85%94.69%53.01%35.82%-71.59%-77.02%-203.28%-235.17%-231.96%-215.30%-103.64%
Cash from Investing Activities Growth (3y) -152.23%-61.97%18.64%-15.83%54.76%-59.43%3.67%-4.05%-12.22%-56.53%-1.95%-164.54%-59.94%-26.40%-144.68%53.54%-1.14%20.31%-14.12%-45.90%-44.91%-53.80%35.26%2.75%19.55%41.76%35.23%-22.55%176.70%108.08%63.62%28.60%38.55%10.04%-74.47%38.81%-39.11%-47.94%-30.47%77.46%-43.10%-29.00%-63.57%-60.77%-98.21%27.65%45.51%-32.46%19.23%10.90%-52.41%-33.01%-64.57%-99.24%33.34%-42.64%
Cash from Investing Activities Growth (5y) 75.44%-29.93%-47.89%-30.48%19.59%-46.60%-13.79%28.38%-21.67%-21.90%3.82%-94.51%-4.29%-25.96%-28.95%-17.48%-13.58%27.86%24.65%21.18%80.03%47.24%30.94%17.07%17.07%-2.71%-5.26%-1.40%-37.52%-28.23%31.56%25.43%39.80%27.62%-74.52%14.18%-17.19%-20.21%-19.55%-21.53%-16.38%-18.63%-17.33%-38.37%-70.60%-16.62%2.02%-31.97%
Cash from Investing Activities (QoQ) -1,133.33%-118.20%-73.39%-337.27%92.34%-612.00%29.06%137.15%-140.60%-1,409.07%105.95%-256.91%-212.54%72.34%-400.39%73.94%-235.19%-57.07%10.63%122.31%-330.23%-316.93%7.33%61.12%-54.27%-100.62%155.32%-116.65%-63.95%-361.26%-86.76%92.51%-703.02%68.90%-214.08%77.99%351.39%11.77%-45.64%587.45%-40.10%56.67%-90.05%-61.07%-986.67%-126.86%139.90%-187.85%-15.57%80.03%1,473.88%-77.33%-147.74%-2,435.40%90.97%-4.51%41.97%3.10%20.04%-42.75%-55.13%0.04%-37.00%-57.76%-53.65%5.05%11.52%
Cash from Operations Growth (1y) -21.09%25.05%2.11%45.01%50.25%50.42%42.02%32.94%12.48%7.41%4.61%-36.65%6.11%12.50%10.95%44.15%-5.23%-2.37%6.93%-7.33%-25.24%1.59%-12.59%-51.41%54.44%-16.21%-0.10%110.47%-22.78%17.74%11.76%-21.73%22.64%4.34%2.38%-35.76%-13.56%-5.11%-10.74%-6.04%5.28%-18.27%-0.78%170.57%22.97%33.98%-9.44%-365.27%3.81%-17.70%18.61%123.06%11.18%41.71%9.07%-83.16%28.07%7.69%6.50%811.89%8.37%1.25%9.60%58.44%
Cash from Operations Growth (3y) 10.07%26.42%14.91%6.89%21.49%22.04%18.13%6.68%4.19%5.67%7.47%-5.41%-9.07%3.72%1.22%-13.42%3.05%-5.98%-2.26%-1.78%-3.75%0.07%-0.81%-7.15%13.51%0.97%4.56%1.90%-6.45%5.25%0.70%-22.12%3.73%-6.81%-3.21%17.76%3.82%1.29%-7.09%-106.01%10.36%-3.41%2.14%18.29%12.38%16.04%5.42%-53.12%13.91%7.89%11.27%33.03%15.56%15.61%8.38%34.51%
Cash from Operations Growth (5y) 6.05%17.28%12.47%10.28%4.91%12.51%9.03%-11.38%5.49%0.08%1.62%-2.85%-2.16%1.94%2.97%1.35%0.72%0.42%1.33%-13.78%-1.12%-0.15%-2.26%-13.54%5.88%-4.40%0.24%21.88%1.17%5.00%-1.70%-40.06%7.33%-2.25%-0.53%-0.02%5.25%3.92%0.74%-23.51%13.86%6.58%4.36%20.51%14.52%11.24%6.46%8.28%
Cash from Operations (QoQ) -11.03%86.16%-82.58%173.58%40.99%52.01%-75.27%183.47%41.14%43.53%-76.85%139.84%34.78%39.78%-85.98%301.76%42.89%37.86%-81.79%164.14%47.21%50.99%-84.22%113.09%100.04%29.91%-91.23%577.33%8.53%54.89%-81.51%148.53%65.47%47.02%-87.05%289.41%40.79%44.25%-91.88%423.99%54.56%35.69%-91.45%487.13%19.99%64.72%-76.68%166.86%30.72%11.34%-168.30%204.43%3.64%60.45%-86.72%403.53%32.09%23.50%-97.95%3,728.67%11.07%22.13%-82.44%354.98%3.78%32.21%-74.62%
Dividends Paid - Common Growth (1y) 995.65%27.41%0.00%1.20%0.40%21.12%21.12%19.76%19.37%-2.63%-3.95%-3.96%181.46%89.73%87.29%-36.35%-3.07%-2.20%-2.03%21.75%21.04%19.32%19.25%-4.89%-4.92%-3.46%-3.16%26.32%27.51%28.83%27.94%-1.14%-5.84%-9.73%-14.43%3.60%7.14%7.42%14.63%-8.19%-8.18%-6.52%-8.98%23.92%21.51%20.08%22.32%-6.87%-3.04%0.23%0.94%26.70%26.86%27.35%27.35%1.85%1.10%1.73%1.82%27.31%28.11%28.35%
Dividends Paid - Common Growth (3y) 135.92%14.54%5.17%5.19%49.97%30.20%29.15%28.83%20.96%20.88%20.72%20.62%30.31%30.57%29.77%-9.41%3.71%4.05%4.20%13.52%13.64%14.06%13.89%5.90%4.51%3.93%1.97%8.96%8.76%7.70%7.86%-2.03%-2.52%-3.22%-3.71%5.63%6.13%6.44%8.47%1.95%2.65%4.01%3.96%13.50%14.33%15.30%16.28%6.32%7.54%9.10%9.38%18.00%18.00%18.47%
Dividends Paid - Common Growth (5y) 88.06%22.25%16.43%16.35%16.03%21.15%20.96%20.25%20.09%15.43%15.25%15.17%15.17%21.60%21.96%22.14%-1.63%6.02%5.55%4.37%8.42%8.16%7.55%7.70%2.47%2.35%2.43%2.04%8.04%7.49%7.00%6.92%1.65%1.76%1.76%1.96%6.82%8.02%9.01%10.40%6.46%6.77%7.83%7.82%13.65%14.12%14.89%
Dividends Paid - Common (QoQ) 756.52%27.41%-0.40%0.80%-0.40%0.00%0.80%0.00%20.16%0.00%-0.33%-0.33%-1.99%-1.35%-0.34%192.10%-1.62%-0.73%-0.55%-0.19%-0.74%-0.56%23.58%-0.76%-2.15%-0.63%-1.42%-0.80%-0.65%-0.33%28.59%0.13%0.38%-1.01%-0.64%-4.63%-3.77%-6.16%20.30%-1.36%-3.52%0.13%-3.65%-1.35%-1.78%-2.51%31.19%-3.27%-2.93%-0.70%-0.12%0.70%0.35%0.00%25.38%0.83%0.73%0.00%0.27%0.09%1.36%0.09%25.38%0.71%1.56%
EBITDA Margin Growth (1y) -680.00-733.00-887.00-490.00530.00574.00649.00303.00252.00190.00315.00286.0061.00332.00-87.00-140.00111.00-231.0015.0014.00-205.00-617.00-305.00-404.00-268.0026.00-69.0075.00-144.00158.00-53.00-192.00211.00-126.002.0074.00109.0044.0099.0068.0066.00-2720.00307.00345.00244.002,942.0095.00-4451.00-210.00-242.00-1231.003,297.00-1006.00-810.00355.00297.00194.00288.00352.00203.00260.00-67.00-134.00-55.00
EBITDA Margin Growth (3y) 103.0030.0076.0099.00844.001,096.00876.00449.00424.00291.00243.00160.00-33.00-516.00-378.00-531.00-363.00-822.00-359.00-315.00-618.00-433.00-427.00-521.00-201.0059.00-120.00-43.00177.0077.0048.00-51.00387.00-2801.00408.00487.00419.00267.00501.00-4038.00100.00-20.00-829.00-809.00-972.001,890.00-781.00-857.00-1022.00-765.00-524.003,797.00-551.00-590.00574.00444.00
EBITDA Margin Growth (5y) 275.00132.004.00-28.00749.00248.00586.0058.00-49.00-300.00-131.00-169.00-446.00-332.00-500.00-648.00-296.00-790.00-410.00-434.00-297.00-514.00-326.00-380.00-26.00-2617.00286.00370.00486.00299.00450.00-4157.00421.00-101.00-728.00-667.00-797.00-786.00-375.00-444.00-712.00-542.00-122.00-309.00-517.002,110.00-563.00-710.00
EBITDA Margin (QoQ) 647.00-762.00275.00-840.00594.00-917.00672.00181.00637.00-842.00327.00130.00575.00-716.00298.00-95.00846.00-1136.00245.00156.00504.00-890.00243.00-63.0092.00-578.00144.0073.00387.00-673.00289.00-147.00689.00-884.00150.00257.00352.00-756.00221.00292.00287.00-701.00190.00291.00-2499.002,325.00228.00189.00199.00-522.00-4318.004,431.00167.00-1511.00210.00128.00363.00-345.00152.0025.00456.00-281.002.0083.00128.00-347.0081.00
EBIT Growth (1y) -5.00%14.38%10.17%27.18%62.07%32.09%39.96%12.31%11.05%5.41%7.31%11.57%0.51%8.81%-0.21%-1.76%6.99%-1.82%3.13%3.87%-5.16%-18.88%-10.43%-16.57%-10.52%-0.35%-0.49%2.77%-2.25%7.79%4.09%0.07%12.03%-2.71%1.05%2.04%2.53%2.31%3.56%2.64%3.80%1.20%11.61%12.57%9.92%5.41%6.73%-123.00%-1.44%-0.86%-23.46%472.69%-14.70%-8.04%25.66%17.94%15.03%13.19%21.09%16.51%16.21%9.03%7.17%12.11%
EBIT Growth (3y) 19.58%16.78%18.28%16.81%21.85%14.86%14.44%7.17%6.09%4.04%3.36%4.42%0.66%-4.66%-2.68%-5.22%-3.17%-7.42%-2.77%-3.79%-6.04%-4.49%-2.47%-4.98%-0.67%1.48%1.53%1.62%3.94%2.37%2.89%1.58%6.04%0.24%5.31%5.64%5.37%2.96%7.25%-31.34%3.99%1.88%-3.03%-1.19%-2.60%-1.32%0.87%0.36%-1.11%1.05%5.21%92.39%4.47%4.31%17.70%15.49%
EBIT Growth (5y) 12.95%11.22%11.23%10.21%12.92%3.83%6.72%1.30%0.27%-1.86%-0.32%-0.48%-2.26%-1.42%-0.92%-2.62%-0.11%-3.61%-0.67%-1.88%-0.96%-2.81%-0.59%-2.11%0.84%1.59%3.88%3.93%5.08%2.73%5.35%-17.83%5.25%1.03%-0.93%0.21%-0.33%-0.10%3.48%3.15%1.98%1.94%6.76%5.80%4.32%3.47%5.90%5.72%
EBIT Margin Growth (1y) -680.00-733.00-887.00-490.00530.00574.00649.00303.00252.00190.00315.00286.0061.00332.00-87.00-140.00111.00-231.0015.0014.00-205.00-617.00-305.00-404.00-268.0026.00-69.0075.00-144.00158.00-53.00-192.00211.00-126.002.0074.00109.0044.0099.0068.0066.00-2720.00307.00345.00244.002,942.0095.00-4451.00-210.00-242.00-1231.003,297.00-1006.00-810.00355.00297.00194.00288.00352.00203.00260.00-67.00-134.00-55.00
EBIT Margin Growth (3y) 103.0030.0076.0099.00844.001,096.00876.00449.00424.00291.00243.00160.00-33.00-516.00-378.00-531.00-363.00-822.00-359.00-315.00-618.00-433.00-427.00-521.00-201.0059.00-120.00-43.00177.0077.0048.00-51.00387.00-2801.00408.00487.00419.00267.00501.00-4038.00100.00-20.00-829.00-809.00-972.001,890.00-781.00-857.00-1022.00-765.00-524.003,797.00-551.00-590.00574.00444.00
EBIT Margin Growth (5y) 275.00132.004.00-28.00749.00248.00586.0058.00-49.00-300.00-131.00-169.00-446.00-332.00-500.00-648.00-296.00-790.00-410.00-434.00-297.00-514.00-326.00-380.00-26.00-2617.00286.00370.00486.00299.00450.00-4157.00421.00-101.00-728.00-667.00-797.00-786.00-375.00-444.00-712.00-542.00-122.00-309.00-517.002,110.00-563.00-710.00
EBIT Margin (QoQ) 647.00-762.00275.00-840.00594.00-917.00672.00181.00637.00-842.00327.00130.00575.00-716.00298.00-95.00846.00-1136.00245.00156.00504.00-890.00243.00-63.0092.00-578.00144.0073.00387.00-673.00289.00-147.00689.00-884.00150.00257.00352.00-756.00221.00292.00287.00-701.00190.00291.00-2499.002,325.00228.00189.00199.00-522.00-4318.004,431.00167.00-1511.00210.00128.00363.00-345.00152.0025.00456.00-281.002.0083.00128.00-347.0081.00
EBIT (QoQ) 48.71%-39.69%25.17%-15.38%79.06%-41.91%44.50%7.83%45.93%-38.45%15.95%6.62%38.53%-37.34%20.56%-3.95%49.97%-42.54%18.69%4.60%37.62%-39.64%19.54%-4.49%17.71%-33.35%11.34%2.44%31.09%-33.44%14.99%-2.57%44.54%-35.73%10.55%9.08%25.52%-33.24%11.63%9.61%25.24%-32.42%10.64%10.84%22.11%-25.46%11.59%8.23%17.10%-24.53%-124.04%563.83%17.79%-41.74%17.08%6.15%26.99%-20.39%9.89%3.53%24.96%-14.83%5.74%3.27%17.23%-16.28%10.61%
EBT Growth (1y) -12.60%11.62%14.92%30.80%76.93%35.61%37.66%11.87%12.47%5.11%9.35%10.81%-1.84%10.11%-1.44%-2.35%5.15%-4.93%2.07%2.06%-3.05%-19.42%-15.01%-18.38%-13.27%0.95%2.73%0.64%-1.24%5.14%5.35%5.25%18.27%-0.43%1.60%-1.84%-3.23%-1.05%-2.28%1.30%-0.39%-4.40%4.55%5.77%6.50%12.45%3.31%-150.34%-13.31%-12.80%-38.23%243.32%-21.90%-14.21%43.42%26.87%29.17%21.65%33.43%24.63%20.35%9.78%8.14%87.08%
EBT Growth (3y) 20.26%16.74%20.04%17.48%25.00%16.21%14.05%6.58%5.10%3.24%3.23%3.37%0.02%-5.52%-5.09%-6.65%-4.02%-8.21%-3.77%-5.71%-6.01%-5.08%-2.75%-4.74%0.43%1.86%3.21%1.31%4.17%1.18%1.51%1.53%4.47%-1.98%1.25%1.69%0.88%2.08%1.82%-36.43%-2.75%-2.13%-12.62%-8.62%-10.33%-5.60%-2.91%-2.91%-4.37%-3.09%5.73%62.18%6.68%4.64%27.43%43.55%
EBT Growth (5y) 12.41%10.74%11.72%10.07%14.77%3.75%5.17%0.17%-0.48%-2.19%-0.81%-1.93%-3.04%-2.19%-1.54%-2.94%0.65%-4.14%-0.94%-2.83%-1.01%-3.37%-1.80%-2.98%-0.47%-0.01%2.35%2.18%3.70%2.18%2.47%-20.66%1.03%-1.58%-7.91%-5.37%-7.02%-4.47%-1.33%-0.39%-1.49%-0.44%5.01%3.82%2.31%2.35%5.72%16.37%
EBT Margin Growth (1y) -849.00-780.00-698.00-370.00723.00635.00558.00276.00280.00170.00352.00247.00-24.00369.00-122.00-153.0041.00-356.00-19.00-47.00-114.00-600.00-428.00-439.00-346.0070.0027.005.00-100.0059.00-15.00-25.00367.00-34.0017.00-46.00-86.00-76.00-70.0022.00-72.00-2525.0078.00110.00108.002,756.00-14.00-4477.00-547.00-641.00-1309.003,191.00-912.00-814.00460.00355.00368.00400.00474.00309.00283.00-36.00-85.001,538.00
EBT Margin Growth (3y) 155.0024.00212.00153.00979.001,173.00788.00370.00297.00183.00211.0046.00-97.00-586.00-568.00-640.00-418.00-886.00-420.00-482.00-560.00-472.00-416.00-459.00-79.0094.0029.00-66.00180.00-51.00-68.00-49.00209.00-2635.0024.0086.00-49.00154.00-7.00-4345.00-511.00-411.00-1246.00-1176.00-1351.001,301.00-863.00-931.00-1091.00-1055.00-375.003,855.00-261.00-450.00849.002,203.00
EBT Margin Growth (5y) 172.0038.0071.00-47.00907.00218.00342.00-116.00-162.00-347.00-190.00-388.00-543.00-458.00-557.00-660.00-152.00-861.00-418.00-552.00-279.00-582.00-469.00-483.00-237.00-2507.0036.0066.00217.00179.00-5.00-4416.00-230.00-520.00-1299.00-1200.00-1509.00-1300.00-856.00-799.00-1055.00-824.00-311.00-512.00-700.001,665.00-474.00917.00
EBT Margin (QoQ) 696.00-925.00363.00-983.00765.00-842.00691.00111.00676.00-919.00409.00114.00566.00-737.00304.00-157.00959.00-1228.00273.0038.00562.00-891.00244.00-29.0076.00-719.00232.0065.00491.00-762.00211.00-41.00650.00-835.00201.00351.00249.00-784.00138.00311.00259.00-779.00230.00217.00-2194.001,824.00262.00216.00453.00-946.00-4200.004,145.00359.00-1614.00300.0042.00458.00-340.00195.0056.00490.00-266.0030.0029.00171.00-315.001,653.00
EBT (QoQ) 52.21%-43.30%29.51%-21.80%94.37%-41.63%47.41%5.78%48.98%-40.74%19.79%6.35%39.23%-38.35%21.39%-5.79%56.18%-44.82%20.28%1.44%41.21%-40.76%20.27%-3.64%17.37%-37.52%15.50%2.40%36.60%-36.41%13.15%0.48%45.44%-36.29%13.04%12.92%22.44%-34.99%9.21%11.32%25.19%-35.80%13.22%9.47%20.16%-29.79%14.53%10.23%26.86%-35.49%-155.80%289.84%27.61%-54.30%29.47%3.45%40.17%-23.61%14.53%5.33%32.01%-16.21%6.97%1.71%20.42%-17.46%85.06%
Enterprise Value Growth (1y) -108.43%-47.27%-4.48%-19.64%-39.73%-57.07%-48.21%-25.64%-22.73%-6.69%0.36%-8.49%-12.32%-4.76%-23.91%-9.63%-11.32%-20.59%-32.02%-21.50%-18.10%-41.00%-8.72%-17.18%-16.06%-3.14%-22.55%-11.35%-17.18%-18.10%2.22%-23.04%-18.71%-1.63%10.37%31.26%43.54%44.20%41.07%45.16%36.18%-13.87%-18.54%-41.28%-39.33%-8.08%6.56%40.90%34.80%53.21%72.25%69.28%63.94%54.76%-7.58%-18.87%-13.14%-4.35%9.94%-32.32%-85.04%-5.52%-0.33%-77.99%
Enterprise Value Growth (3y) -52.90%-35.14%-15.55%-17.71%-24.42%-20.63%-22.31%-14.33%-15.35%-10.46%-17.69%-13.06%-13.88%-21.22%-21.16%-16.00%-15.13%-20.59%-20.71%-16.61%-17.11%-19.76%-9.22%-17.10%-17.31%-7.37%-2.41%1.98%7.74%12.51%19.77%22.59%24.65%13.57%14.45%18.94%20.52%11.78%13.26%22.92%16.62%16.80%32.51%36.46%31.06%38.84%34.66%40.02%35.68%39.55%35.46%21.53%8.94%20.73%0.94%-40.94%
Enterprise Value Growth (5y) -34.91%-25.53%-20.34%-16.78%-20.42%-24.45%-21.30%-16.30%-16.03%-14.41%-16.78%-13.53%-14.97%-16.76%-16.34%-16.42%-16.24%-16.05%-9.04%-6.04%-1.49%0.53%7.20%9.55%10.27%4.69%5.59%6.11%6.93%3.80%10.57%17.28%17.23%20.06%30.48%37.33%34.78%32.00%27.90%30.07%25.05%22.93%21.52%16.60%7.26%24.10%24.09%12.66%
Enterprise Value (QoQ) -49.42%-64.81%-0.89%16.11%-5.57%-16.93%-15.53%2.02%-18.68%-10.34%2.07%4.29%-3.16%-3.05%-6.63%0.91%3.78%-21.88%5.66%-0.62%-4.23%-33.44%13.18%2.20%-24.44%-2.89%6.42%3.13%-10.58%-22.25%14.96%-1.94%-11.45%-1.21%-7.01%1.65%4.59%10.73%17.94%19.22%5.71%5.72%23.62%6.00%-68.23%1.85%8.97%7.30%-30.50%15.14%42.43%-2.27%6.35%49.68%36.26%-20.06%-17.48%-19.66%29.57%-14.27%-8.36%-3.28%-3.47%-59.80%38.21%1.80%-83.55%
EPS (Basic) Growth (1y) -11.11%26.36%22.73%27.59%75.00%34.89%33.33%16.22%19.05%8.54%16.67%25.58%6.00%17.39%14.29%3.70%7.55%0.00%2.08%1.79%0.00%-22.22%-18.37%-8.77%-10.53%7.94%10.00%-3.85%7.84%19.12%18.18%6.00%-278.18%-1.23%11.54%18.87%179.59%33.75%10.34%12.70%3.85%-6.54%15.63%15.49%112.35%41.00%20.27%-156.10%-49.42%-15.60%-34.83%241.30%-19.54%2.52%53.45%40.00%24.29%-5.74%19.10%24.18%20.69%6.09%-1.89%89.38%
EPS (Basic) Growth (3y) 22.80%22.76%24.05%23.03%30.22%19.78%21.14%14.81%10.72%8.41%10.82%9.85%4.46%-2.99%-1.61%-1.25%-1.27%-5.66%-2.86%-3.71%-1.18%0.00%2.00%-2.40%-54.94%8.29%13.19%6.61%15.21%16.31%13.30%12.40%13.77%7.28%12.48%15.66%55.43%20.79%15.34%-39.76%3.71%3.61%-3.23%-2.90%-4.75%6.85%6.35%3.53%-20.32%-6.57%6.00%64.56%6.47%0.83%21.49%48.76%
EPS (Basic) Growth (5y) 16.12%16.78%17.37%14.47%18.89%5.98%8.18%7.04%3.96%1.36%4.10%3.06%1.92%3.26%4.36%-0.37%-30.94%-0.25%3.86%2.38%6.47%5.73%5.49%4.49%7.28%9.68%13.09%9.54%27.52%15.70%15.13%-23.90%9.61%8.00%2.21%4.17%22.10%8.81%8.94%7.63%2.21%1.45%10.62%9.74%5.33%4.06%7.04%21.15%
EPS (Basic) (QoQ) 38.14%-41.02%31.82%-17.24%96.37%-42.71%37.04%13.51%51.36%-43.37%19.44%16.28%38.00%-39.13%28.57%-1.85%52.83%-40.74%16.67%1.79%42.11%-39.51%16.33%0.00%10.53%-36.51%30.00%-1.92%33.33%-35.29%13.64%10.00%47.27%-35.80%1.92%-284.91%181.63%-27.50%8.62%23.81%37.18%-40.19%10.94%14.08%23.46%-26.00%10.81%109.76%-18.02%-36.88%-151.69%289.13%36.78%-51.26%12.07%7.69%74.29%-27.05%2.25%-4.40%32.18%-7.83%6.60%-7.08%16.19%-14.75%105.77%
EPS (Weighted Average and Diluted) Growth (1y) -11.54%26.36%22.73%27.59%78.26%34.35%33.33%16.22%19.51%8.66%13.89%23.26%6.12%17.65%14.63%5.66%7.69%0.00%2.13%0.00%0.00%-22.50%-16.67%-8.93%-10.71%6.45%7.50%-5.88%6.00%19.70%16.28%8.33%-284.91%-1.27%14.00%17.31%177.55%33.33%10.53%13.11%3.95%-5.77%14.29%15.94%112.66%38.78%19.44%-157.50%-50.00%-15.44%-34.88%236.96%-19.05%3.48%53.57%41.27%25.00%-6.72%19.77%23.60%20.00%7.21%-1.94%90.91%
EPS (Weighted Average and Diluted) Growth (3y) 23.52%22.64%23.06%22.26%31.25%19.76%20.29%14.81%10.95%8.53%10.06%9.20%4.55%-3.03%-0.82%-1.27%-1.30%-6.21%-2.92%-5.01%-1.82%-0.42%1.37%-2.44%-55.36%7.95%12.53%6.15%14.98%16.37%13.58%12.86%14.23%7.45%12.92%15.44%54.87%20.36%14.69%-40.17%3.39%3.41%-3.85%-2.99%-4.88%6.69%6.10%3.62%-20.32%-6.55%6.20%63.76%6.69%1.15%21.72%49.38%
EPS (Weighted Average and Diluted) Growth (5y) 16.59%16.76%16.89%14.07%19.48%5.89%8.18%6.63%4.05%1.07%3.62%2.22%1.58%3.04%4.05%-0.38%-31.18%-0.51%3.93%1.73%6.30%5.39%5.59%4.26%7.12%9.59%12.47%9.42%27.43%15.56%14.87%-24.23%9.65%7.80%2.29%3.91%21.92%8.82%8.57%7.85%2.26%1.31%10.33%9.78%5.24%3.96%7.00%21.29%
EPS (Weighted Average and Diluted) (QoQ) 41.78%-40.32%31.82%-20.69%102.52%-42.04%37.04%10.81%52.63%-42.47%19.44%13.95%38.78%-39.71%29.27%-1.89%53.85%-41.25%19.15%0.00%42.86%-40.00%16.67%0.00%10.71%-35.48%27.50%-1.96%32.00%-34.85%11.63%10.42%49.06%-36.71%4.00%-288.46%179.59%-26.92%7.02%24.59%36.84%-39.42%9.52%14.49%24.05%-26.53%11.11%110.00%-19.05%-36.76%-153.49%282.61%36.90%-51.30%12.50%7.94%75.00%-27.73%3.49%-4.49%30.59%-7.21%6.80%-7.27%16.67%-15.13%107.92%
FCF Margin Growth (1y) -1284.00-302.00-2357.00-75.00216.00864.001,352.00319.00263.00106.00479.00-637.00271.00463.00571.00459.00-342.00-202.00260.00-228.00-1063.00-130.00-1160.00-515.001,438.00-260.0054.007.00-1016.00186.00205.00-102.00671.00291.00203.00-131.00-610.00-288.00-805.0040.00155.00-2785.00-200.00666.00592.002,860.00-1440.00-5284.00-652.00-1510.00-365.003,155.00-1282.00535.00460.00568.001,534.00-401.00-694.00-1172.00-2812.00-4136.00-4093.00-4311.00
FCF Margin Growth (3y) -805.00668.00-525.00-393.00750.001,433.002,402.00141.00193.00367.001,311.00-406.00-1133.00132.00-329.00-284.0034.00-592.00-845.00-736.00-640.00-204.00-900.00-610.001,094.00217.00462.00-226.00-955.00189.00-397.00-194.00216.00-2783.00-803.00575.00137.00-214.00-2445.00-4578.0095.00-1436.00-2006.00-1463.00-1342.001,885.00-1345.00-1561.00-400.00-1376.00-599.002,551.00-2560.00-4002.00-4327.00-4915.00
FCF Margin Growth (5y) -876.00929.00306.00-162.00-654.001,102.001,503.00-602.00568.00-23.00205.00-914.00-711.0058.00-69.00-379.00-311.00-114.00-437.00-969.00-579.00-201.00-1503.00-701.00639.00-2857.00-544.00480.00-208.00264.00-2037.00-4811.00156.00-1433.00-2608.00-1554.00-1797.00-1189.00-2350.00-855.00347.00-1302.00-2240.00-2067.00-2620.00-2652.00-6132.00-7044.00
FCF Margin (QoQ) -1099.004,416.00-6253.001,651.00-117.002,362.00-3972.001,943.00531.002,850.00-5005.001,887.00374.003,223.00-6121.002,795.00566.003,331.00-6233.001,995.00706.003,793.00-6721.001,160.001,639.002,763.00-6077.003,113.00-59.003,077.00-6123.002,090.001,143.003,096.00-6431.002,864.00763.003,008.00-6765.002,384.001,085.002,491.00-5920.002,500.00-1856.005,076.00-5053.002,426.00412.00776.00-8897.007,057.00-446.001,921.00-5377.002,620.001,370.001,846.00-5269.003,586.00-564.001,553.00-5747.001,947.00-1888.001,595.00-5964.00
FCF Payout Ratio Growth (1y) 1,279.12%2.78%-0.43%-25.48%-32.09%-20.04%-14.84%-12.46%5.84%-6.21%-8.65%85.49%162.25%70.97%7.05%-31.98%-8.83%19.18%48.89%33.27%45.36%211.14%-27.74%3.46%-7.33%-5.81%34.04%15.81%16.69%68.86%-4.42%-9.02%-9.49%81.25%7.01%10.65%20.98%-18.12%5.95%15.71%-6.56%-81.30%-27.63%-4.44%54.85%-121.37%46.66%49.95%-10.22%-191.15%68.16%-13.07%4.78%-115.55%-44.82%15.84%11.68%64.25%5,350.95%-242.99%-1,913.29%65.67%
FCF Payout Ratio Growth (3y) 114.81%-8.31%-8.16%6.56%23.53%9.97%20.23%23.60%15.02%12.50%33.26%38.49%29.31%31.34%58.33%-9.88%7.09%51.73%12.98%16.88%16.27%70.41%-2.54%2.92%-0.71%42.32%11.09%5.25%8.51%35.83%2.71%5.22%0.76%-34.78%-6.38%6.96%20.52%-26.68%3.99%18.36%9.11%-28.39%21.30%7.60%13.36%-49.50%10.82%14.72%1.66%-30.92%269.83%-50.96%-185.28%35.80%
FCF Payout Ratio Growth (5y) 77.63%4.57%3.84%9.07%13.80%10.15%12.00%45.16%15.23%15.98%13.91%47.30%20.80%20.97%19.63%44.56%-1.28%5.34%60.62%8.08%9.96%11.47%49.00%0.97%6.90%2.04%-15.09%1.00%5.21%13.08%-16.00%2.84%10.79%7.30%-16.79%15.14%9.79%10.49%-17.14%0.85%10.80%8.74%-15.88%121.80%-32.37%-99.37%-16.70%
FCF Payout Ratio (QoQ) 841.30%-31.85%505.33%-64.49%-29.85%-33.98%353.03%-67.64%-17.39%-29.69%365.69%-60.87%-26.80%-31.52%845.64%-44.67%492.09%-64.84%-33.43%-34.21%674.00%-56.08%-40.41%-28.24%1,556.68%-89.80%-14.68%-35.72%1,583.86%-85.48%-26.29%-35.24%2,336.73%-91.78%-29.83%-35.58%4,779.83%-95.15%-27.44%-29.56%3,202.61%-93.72%-20.76%-43.12%560.82%-75.70%4.63%-7.83%-191.21%266.72%6.98%-44.81%-395.79%196.30%-44.70%-33.48%-708.48%124.65%16.09%-35.87%-294.81%3,858.29%-103.05%-713.21%96.31%
Free Cash Flow Growth (1y) -20.55%23.96%0.43%35.81%47.85%51.47%42.23%36.82%12.78%3.81%5.15%-48.22%7.32%14.09%10.97%74.96%-6.43%-1.80%6.32%-17.94%-34.20%-8.65%-16.73%-61.65%65.01%-8.07%2.59%2.49%-27.76%9.08%9.27%-23.71%33.86%8.65%4.04%-50.20%-20.04%-6.38%-11.44%31.20%8.19%-20.65%-1.73%400.00%25.76%29.68%-21.53%-661.83%-16.60%-37.89%7.99%65.57%-39.98%45.75%21.07%40.92%130.78%-12.08%-9.47%-184.53%-98.13%-189.03%-107.06%-273.86%
Free Cash Flow Growth (3y) 9.83%24.92%14.52%-1.28%21.41%21.51%18.40%7.42%4.24%5.16%7.45%-9.41%-12.90%0.78%-0.59%-18.04%0.53%-6.22%-3.16%-31.42%-7.78%-2.88%-2.27%-33.07%16.86%2.90%5.26%-26.98%-8.21%3.53%0.23%-20.71%5.01%-6.89%-3.26%48.38%2.85%-1.24%-11.94%-238.70%4.31%-13.86%-5.92%-126.83%-14.29%5.49%0.86%-46.48%4.93%-7.33%5.78%16.67%-70.42%-46.45%-27.60%-84.54%
Free Cash Flow Growth (5y) 5.87%16.91%12.12%6.67%1.96%9.98%8.00%-17.16%4.22%-0.47%1.17%-21.81%-4.66%0.52%1.95%-15.51%-0.35%-0.46%0.64%-34.29%-3.44%-1.40%-2.97%-27.82%6.66%-4.14%0.30%20.63%1.02%2.69%-4.94%-74.12%3.97%-8.25%-5.16%-52.76%-11.44%-2.70%-2.24%-56.86%9.47%-3.92%-1.81%-78.76%-51.39%-23.89%-15.61%-69.90%
Free Cash Flow (QoQ) -9.01%86.95%-83.55%183.83%41.98%51.47%-77.75%208.99%45.46%42.23%-78.60%154.71%33.89%44.06%-89.46%427.96%42.33%40.13%-83.38%182.35%49.37%51.72%-87.18%126.40%107.39%38.30%-94.09%874.14%15.54%54.33%-94.10%586.63%74.46%54.61%-95.88%1,104.78%41.60%48.04%-98.03%1,834.40%65.80%40.03%-97.08%1,495.12%21.60%73.44%-85.14%301.22%25.38%4.95%-206.42%159.56%-6.63%82.47%-133.93%203.85%126.72%51.58%-116.55%505.66%-13.63%56.08%-152.03%102.66%-4,216.90%87.62%-2,653.31%
Gross Margin Growth (1y) -5.0097.00123.00151.0092.00-110.00-170.00-143.00-30.00137.0058.00-24.00-136.0035.00-46.00-74.0046.00-206.00-50.0047.00-7.00-86.00-64.00-2049.00-1986.00-1760.00-2006.00122.0022.0046.00104.00-29.00104.001,678.001,733.001,735.001,699.0021.0029.0046.0042.001,580.00210.00278.00193.00-1349.0073.00-13.00-7.00-39.004.0081.00172.00234.00275.00188.00197.00175.0097.0060.0038.0029.00148.00219.00
Gross Margin Growth (3y) 57.00123.0011.00-16.00-74.0062.00-158.00-241.00-119.00-34.00-38.00-50.00-96.00-257.00-160.00-2076.00-1946.00-2052.00-2120.00-1880.00-1971.00-1801.00-1966.00-1956.00-1860.00-36.00-169.001,828.001,825.001,744.001,865.001,753.001,844.003,279.001,972.002,059.001,933.00252.00312.00311.00227.00193.00287.00346.00358.00-1153.00352.00256.00361.00371.00376.00328.00407.00438.00520.00467.00
Gross Margin Growth (5y) -32.00-47.00-85.00-42.00-34.00-230.00-272.00-2243.00-2112.00-1880.00-2108.00-1978.00-2060.00-1971.00-2062.00-1983.00-1821.00-328.00-283.00-174.00-168.00-102.00-205.00-175.00-120.001,565.0070.002,152.002,059.001,976.002,149.002,018.002,030.001,892.002,049.002,127.002,098.00447.00591.00580.00596.00602.00659.00593.00592.00-949.00597.00535.00
Gross Margin (QoQ) 0.0033.00-35.00-4.00102.0059.00-6.00-63.00-100.000.0020.0050.0067.00-79.00-61.00-62.00238.00-161.00-89.0059.00-14.00-5.008.005.00-94.0017.00-1976.0067.00132.00-229.00151.00-32.00156.00-171.0018.00100.001,730.00-116.0021.0064.0052.00-108.0038.0059.001,590.00-1478.00106.00-25.0049.00-56.0020.00-20.0018.00-14.0097.0071.0080.0027.0010.0080.0059.00-51.00-28.0058.0050.0068.0044.00
Gross Profit Growth (1y) 17.37%40.20%50.68%49.25%38.41%11.83%9.32%0.88%3.02%2.41%-1.60%2.91%-2.80%1.33%1.75%1.05%4.50%0.82%2.04%4.10%0.13%-6.44%-2.51%-30.23%-27.28%-22.99%-23.92%2.51%2.52%4.19%7.77%5.63%6.92%27.64%29.91%28.24%26.73%1.38%0.64%1.14%2.43%320.78%4.35%5.54%5.46%-75.34%4.81%5.55%4.15%4.96%17.70%19.66%20.44%20.23%12.51%7.84%9.66%5.43%8.09%9.41%6.88%11.69%14.12%17.19%
Gross Profit Growth (3y) 18.73%17.10%17.47%15.71%11.50%5.08%3.06%1.61%1.53%1.52%0.72%2.68%0.57%-1.50%0.41%-9.80%-8.71%-10.11%-8.87%-9.37%-9.29%-9.12%-7.20%-8.92%-7.28%0.80%2.12%11.56%11.57%10.47%12.11%11.06%11.54%75.93%10.91%11.03%11.04%1.70%3.25%4.06%4.01%2.88%8.78%10.06%9.77%-32.24%11.54%10.85%11.21%9.99%12.70%12.19%12.18%12.29%11.55%11.41%
Gross Profit Growth (5y) 11.20%10.40%10.97%10.26%7.72%1.82%1.72%-5.29%-5.29%-5.50%-5.40%-4.99%-5.39%-5.17%-3.66%-4.49%-3.57%-0.69%1.16%0.17%0.23%-0.58%0.88%-0.41%0.68%34.30%2.27%8.19%8.45%6.94%9.03%8.82%8.80%7.10%10.97%11.57%11.42%5.83%7.83%7.77%8.24%6.66%9.38%9.48%9.17%-18.19%11.35%11.80%
Gross Profit (QoQ) 25.82%-26.03%15.41%9.27%50.30%-20.50%14.31%1.33%21.44%-22.29%5.49%3.49%20.71%-25.33%10.32%-2.25%25.84%-25.02%9.57%1.08%21.41%-24.11%11.77%-2.77%13.43%-20.92%-20.01%1.34%20.13%-21.88%7.79%1.34%22.09%-19.19%5.65%2.58%45.76%-17.76%4.29%1.37%16.61%-18.36%4.81%2.66%379.01%-79.75%6.00%2.59%12.00%-13.95%6.76%1.23%12.87%-3.50%8.53%1.88%12.68%-9.70%4.04%3.60%8.33%-7.42%5.31%1.20%13.20%-5.40%8.13%
Interest Coverage Ratio Growth (1y) 178.66%526.56%0.62%11.73%47.77%36.16%42.87%25.18%19.23%7.06%9.59%9.86%-6.84%-0.04%-13.54%-16.71%-3.80%-14.50%-14.25%-15.28%-20.79%-40.28%-37.49%-36.59%-32.15%-10.26%-10.54%-15.46%-21.80%-18.88%-7.67%-4.99%-5.41%-14.61%-10.41%-6.61%7.37%6.79%10.90%14.56%15.86%-8.24%-10.20%-12.76%-14.32%-12.44%-7.05%-120.32%-13.56%-1.84%-31.44%395.63%-37.34%-32.21%13.41%13.69%19.23%23.11%25.40%19.47%14.13%-2.12%-2.24%-8.15%
Interest Coverage Ratio Growth (3y) 50.16%109.03%16.36%15.39%17.96%13.37%10.62%4.63%2.23%-2.92%-6.69%-8.14%-10.80%-20.08%-22.62%-23.51%-19.74%-22.91%-21.73%-23.13%-25.09%-24.25%-19.78%-20.14%-20.53%-14.66%-9.55%-9.14%-7.39%-9.56%-2.83%0.55%5.57%-5.77%-3.73%-2.27%2.15%-4.98%-2.54%-30.12%-4.97%-7.61%-16.98%-19.37%-22.58%-16.48%-10.26%-11.93%-13.56%-6.43%-0.84%81.87%-5.18%-6.52%11.61%7.65%
Interest Coverage Ratio Growth (5y) 26.52%50.83%3.15%1.63%4.57%-5.74%-6.22%-9.25%-10.50%-13.28%-14.60%-16.11%-17.74%-17.96%-17.48%-18.51%-17.49%-20.51%-16.88%-16.62%-15.66%-16.89%-12.50%-11.43%-8.99%-9.44%-5.92%-5.60%-4.64%-9.88%-5.20%-16.87%-2.71%-6.38%-10.68%-10.93%-10.41%-10.60%-6.36%-7.35%-8.51%-8.02%-4.04%-6.57%-8.78%-6.83%-2.39%-5.60%
Interest Coverage Ratio (QoQ) 120.80%270.97%19.18%-14.47%65.69%-40.43%32.34%13.12%52.67%-37.49%15.95%7.74%37.09%-36.01%16.23%-8.63%47.10%-44.66%11.98%5.52%30.74%-44.50%10.64%-1.34%-1.43%-41.90%12.24%5.57%30.36%-42.08%6.07%-2.35%35.23%-34.08%9.15%-2.79%22.08%-30.84%13.78%11.76%21.43%-28.18%17.54%13.03%-3.83%-29.71%14.19%11.01%-1.72%-25.39%-124.97%572.18%11.60%-47.88%7.64%0.08%20.74%-12.81%7.91%4.95%24.68%-11.19%2.81%0.26%6.92%-11.30%-3.41%
Net Cash Flow Growth (1y) -637.48%111.80%-73.41%-25.72%123.62%433.80%-267.28%135.81%-76.43%-65.28%120.59%-67.59%-26.91%-188.18%700.62%-2,549.49%804.09%180.79%27.59%-56.72%-202.31%688.78%-174.60%111.55%7.76%-46.09%271.63%-1,193.85%154.93%-57.00%-108.27%100.81%-290.79%23.81%-344.30%-9,788.46%294.26%148.50%443.75%13.35%-117.72%129.95%-196.32%110.48%-758.05%-42.71%32.73%-829.59%180.87%-115.55%-56.49%26.79%-70.37%232.70%117.55%7.34%-11.71%-34.73%-95.91%113.37%430.19%-756.96%-577.92%1,846.92%
Net Cash Flow Growth (3y) -33.12%57.74%-54.93%28.98%26.84%-53.75%40.23%-41.66%15.92%-37.23%60.10%-143.51%-106.15%77.79%-112.69%64.29%-119.20%75.82%17.78%-25.58%-19.67%22.28%-28.18%26.21%1.13%-34.04%14.26%-119.72%59.21%9.78%8.08%11.99%-38.50%91.97%-145.03%106.42%-43.47%48.48%-30.60%12.83%7.13%-30.16%-44.45%17.60%59.48%-50.92%29.76%-90.83%30.29%-48.74%26.23%27.87%11.52%-78.52%67.51%64.02%
Net Cash Flow Growth (5y) 14.61%22.83%-1.33%-41.14%17.75%59.78%-35.84%20.25%-28.25%1.01%36.24%-77.70%27.92%5.43%-25.24%-17.00%-61.37%30.80%-21.06%-9.28%13.95%41.26%10.08%2.94%19.76%10.40%-15.85%-4.82%-25.35%11.75%-23.02%12.22%35.43%-21.34%-72.98%-117.77%22.04%-7.54%21.17%14.79%-20.30%-29.24%-62.64%15.66%63.33%-20.18%48.54%66.73%
Net Cash Flow (QoQ) -62.92%1,776.68%-119.39%-298.45%114.61%135.57%-191.67%174.85%230.23%-173.82%119.63%-50.74%386.38%-56.22%-69.11%11.11%-686.82%497.52%-194.51%141.01%-47.56%527.80%-216.08%73.23%504.28%-159.38%117.97%-313.78%336.28%89.04%-214.55%110.74%84.97%-136.34%111.26%-2,621.79%220.03%-230.41%-145.44%150.56%53.55%80.40%-161.87%89.66%2,092.76%-175.57%106.73%-946.79%233.05%-188.73%27.02%193.87%-125.59%-792.85%65.86%137.99%14.58%18.12%-280.20%136.20%-15.30%-92.60%489.61%1,335.24%-204.96%94.62%2,501.90%
Net Income Growth (1y) -10.53%-2.06%20.28%28.26%77.96%59.61%36.09%17.22%18.05%16.78%10.54%17.75%0.24%6.87%7.72%-1.08%2.44%-7.89%-0.32%-2.00%-2.73%-34.99%-20.01%-12.19%-14.15%22.63%4.87%-7.51%4.53%7.38%17.03%8.96%-280.75%-16.50%5.64%5.37%167.83%4.94%-5.65%-0.94%-6.34%-11.14%5.33%5.67%-62.04%83.49%9.15%-151.06%137.60%49.16%-37.00%239.62%-18.24%-81.42%56.33%43.77%26.64%-12.76%21.03%25.89%22.28%78.11%-0.07%94.70%
Net Income Growth (3y) 23.41%22.22%21.86%20.97%28.18%25.82%17.46%10.94%6.62%4.75%5.88%4.51%-0.04%-13.83%-4.94%-5.23%-5.07%-9.78%-5.79%-7.33%-4.43%-5.05%-0.61%-3.99%-53.57%3.22%9.04%2.02%8.62%-2.01%5.27%4.38%4.72%-8.00%1.64%3.32%30.87%19.61%2.75%-36.34%-5.47%34.48%-10.19%-9.01%-9.65%-20.18%2.44%0.83%34.99%-37.70%6.03%65.42%8.18%-33.90%23.66%52.17%
Net Income Growth (5y) 14.05%12.44%14.21%11.41%15.98%3.59%5.26%3.28%0.24%-1.73%-0.09%-1.50%-2.17%-3.36%1.06%-3.02%-29.32%-8.02%0.67%-1.79%1.37%-5.59%-0.43%-1.58%0.60%0.50%5.20%2.14%-14.55%8.94%6.05%-21.19%0.70%16.34%-6.31%-4.69%19.81%-13.86%1.33%1.42%-2.64%-16.98%6.51%6.40%2.69%-4.60%5.39%20.23%
Net Income (QoQ) 42.29%-40.56%29.72%-18.45%55.76%-27.00%38.31%13.16%39.70%-37.75%19.13%13.96%38.19%-41.08%26.89%-2.98%47.32%-40.61%16.52%0.47%32.48%-35.73%14.56%-0.28%-11.46%-20.91%25.76%-2.50%26.47%-32.37%10.92%10.19%29.92%-26.30%3.26%-282.79%160.02%-6.75%3.00%17.66%-7.14%-16.16%8.14%11.25%-11.90%-0.62%8.49%-60.03%325.82%-40.88%-150.75%285.97%167.31%-75.03%12.47%8.90%-39.24%110.07%3.43%-4.08%-58.14%191.44%7.58%-6.82%-39.03%63.52%109.60%
Net Income towards Common Stockholders Growth (1y) -10.53%24.96%20.28%28.26%77.96%35.80%36.09%17.22%18.05%7.57%10.54%17.75%0.24%6.87%7.72%-1.08%2.44%-7.89%-0.32%-2.00%-2.73%-34.99%-20.01%-12.19%-14.15%22.63%4.87%-7.51%4.53%7.38%17.03%8.96%-280.75%-16.50%5.64%5.37%167.83%4.94%-5.65%-0.94%-6.34%-11.14%5.33%5.67%-62.04%83.49%9.15%-151.06%137.60%49.16%-37.00%239.62%-18.24%-81.42%56.33%43.77%26.64%-12.76%21.03%25.89%22.28%78.11%-0.07%94.70%
Net Income towards Common Stockholders Growth (3y) 23.41%22.22%21.86%20.97%28.18%16.01%17.46%10.94%6.62%1.93%5.88%4.51%-0.04%-13.83%-4.94%-5.23%-5.07%-9.78%-5.79%-7.33%-4.43%-5.05%-0.61%-3.99%-53.57%3.22%9.04%2.02%8.62%-2.01%5.27%4.38%4.72%-8.00%1.64%3.32%30.87%19.61%2.75%-36.34%-5.47%34.48%-10.19%-9.01%-9.65%-20.18%2.44%0.83%34.99%-37.70%6.03%65.42%8.18%-33.90%23.66%52.17%
Net Income towards Common Stockholders Growth (5y) 14.05%12.44%14.21%11.41%15.98%-1.34%5.26%3.28%0.24%-3.33%-0.09%-1.50%-2.17%-3.36%1.06%-3.02%-29.32%-8.02%0.67%-1.79%1.37%-5.59%-0.43%-1.58%0.60%0.50%5.20%2.14%-14.55%8.94%6.05%-21.19%0.70%16.34%-6.31%-4.69%19.81%-13.86%1.33%1.42%-2.64%-16.98%6.51%6.40%2.69%-4.60%5.39%20.23%
Net Income towards Common Stockholders (QoQ) 42.29%-40.56%29.72%-18.45%98.74%-42.78%38.31%13.16%51.65%-42.66%19.13%13.96%38.19%-41.08%26.89%-2.98%47.32%-40.61%16.52%0.47%32.48%-35.73%14.56%-0.28%-11.46%-20.91%25.76%-2.50%26.47%-32.37%10.92%10.19%29.92%-26.30%3.26%-282.79%160.02%-6.75%3.00%17.66%-7.14%-16.16%8.14%11.25%-11.90%-0.62%8.49%-60.03%325.82%-40.88%-150.75%285.97%167.31%-75.03%12.47%8.90%-39.24%110.07%3.43%-4.08%-58.14%191.44%7.58%-6.82%-39.03%63.52%109.60%
Net Margin Growth (1y) -581.00-270.00-422.00-310.00558.00492.00395.00309.00342.00203.00289.00350.0039.00188.00131.00-86.00-39.00-368.00-76.00-146.00-81.00-938.00-473.00-164.00-298.00494.0064.00-194.0056.0098.00224.0060.00-6615.00-450.00109.00131.007,038.0083.00-146.00-36.00-231.00-1709.0085.0088.00-1657.003,122.00123.00-3696.001,238.001,534.00-1173.002,622.00-677.00-4403.00591.00516.00279.00-129.00258.00307.00270.00422.00-240.001,579.00
Net Margin Growth (3y) 319.00425.00262.00349.00939.00884.00815.00574.00342.0024.00343.00119.00-82.00-1118.00-418.00-395.00-418.00-813.00-486.00-504.00-324.00-347.00-186.00-298.00-6858.00142.00396.00-3.00478.00-268.00187.00155.00192.00-2075.0048.00183.005,150.001,496.0062.00-3644.00-649.002,947.00-966.00-985.00-1095.00253.00-460.00-558.00840.00-2998.00-325.003,445.00-128.00-4110.00608.002,402.00
Net Margin Growth (5y) 319.00246.00317.00118.00818.00-423.00266.00264.00-38.00-421.00-66.00-239.00-324.00-527.00-131.00-529.00-6978.00-1164.00-153.00-313.0099.00-713.00-222.00-203.00-50.00-1484.00335.0049.00-1409.001,145.00394.00-3453.00-227.002,581.00-1002.00-891.005,712.00-1373.00-521.00-506.00-1047.00-1585.00-117.00-163.00-547.00546.00-442.001,329.00
Net Margin (QoQ) 319.00-532.00265.00-632.00629.00-684.00377.00235.00564.00-781.00291.00269.00425.00-695.00352.00-43.00575.00-753.00136.003.00246.00-461.0066.0068.00-612.005.00375.00-66.00180.00-426.00118.00183.00223.00-300.00-46.00-6491.006,388.00258.00-24.00415.00-566.0030.0085.00221.00-2045.001,823.0089.00-1524.002,734.00-1176.00-3729.003,410.003,030.00-3883.0066.00111.00-697.001,111.00-9.00-126.00-1105.001,498.0040.00-163.00-952.00835.001,860.00
Operating Income Growth (1y) -5.00%14.38%10.17%27.18%62.07%32.09%39.96%12.31%11.05%5.41%7.31%11.57%0.51%8.81%-0.21%-1.76%6.99%-1.82%3.13%3.87%-5.16%-18.88%-10.43%-16.57%-10.52%-0.35%-0.49%2.77%-2.25%7.79%4.09%0.07%12.03%-2.71%1.05%2.04%2.53%2.31%3.56%2.64%3.80%1.20%11.61%12.57%9.92%5.41%6.73%-123.00%-1.44%-0.86%-23.46%472.69%-14.70%-8.04%25.66%17.94%15.03%13.19%21.09%16.51%16.21%9.03%7.17%12.11%
Operating Income Growth (3y) 19.58%16.78%18.28%16.81%21.85%14.86%14.44%7.17%6.09%4.04%3.36%4.42%0.66%-4.66%-2.68%-5.22%-3.17%-7.42%-2.77%-3.79%-6.04%-4.49%-2.47%-4.98%-0.67%1.48%1.53%1.62%3.94%2.37%2.89%1.58%6.04%0.24%5.31%5.64%5.37%2.96%7.25%-31.34%3.99%1.88%-3.03%-1.19%-2.60%-1.32%0.87%0.36%-1.11%1.05%5.21%92.39%4.47%4.31%17.70%15.49%
Operating Income Growth (5y) 12.95%11.22%11.23%10.21%12.92%3.83%6.72%1.30%0.27%-1.86%-0.32%-0.48%-2.26%-1.42%-0.92%-2.62%-0.11%-3.61%-0.67%-1.88%-0.96%-2.81%-0.59%-2.11%0.84%1.59%3.88%3.93%5.08%2.73%5.35%-17.83%5.25%1.03%-0.93%0.21%-0.33%-0.10%3.48%3.15%1.98%1.94%6.76%5.80%4.32%3.47%5.90%5.72%
Operating Income (QoQ) 48.71%-39.69%25.17%-15.38%79.06%-41.91%44.50%7.83%45.93%-38.45%15.95%6.62%38.53%-37.34%20.56%-3.95%49.97%-42.54%18.69%4.60%37.62%-39.64%19.54%-4.49%17.71%-33.35%11.34%2.44%31.09%-33.44%14.99%-2.57%44.54%-35.73%10.55%9.08%25.52%-33.24%11.63%9.61%25.24%-32.42%10.64%10.84%22.11%-25.46%11.59%8.23%17.10%-24.53%-124.04%563.83%17.79%-41.74%17.08%6.15%26.99%-20.39%9.89%3.53%24.96%-14.83%5.74%3.27%17.23%-16.28%10.61%
Operating Margin Growth (1y) -680.00-733.00-887.00-490.00530.00574.00649.00303.00252.00190.00315.00286.0061.00332.00-87.00-140.00111.00-231.0015.0014.00-205.00-617.00-305.00-404.00-268.0026.00-69.0075.00-144.00158.00-53.00-192.00211.00-126.002.0074.00109.0044.0099.0068.0066.00-2720.00307.00345.00244.002,942.0095.00-4451.00-210.00-242.00-1231.003,297.00-1006.00-810.00355.00297.00194.00288.00352.00203.00260.00-67.00-134.00-55.00
Operating Margin Growth (3y) 103.0030.0076.0099.00844.001,096.00876.00449.00424.00291.00243.00160.00-33.00-516.00-378.00-531.00-363.00-822.00-359.00-315.00-618.00-433.00-427.00-521.00-201.0059.00-120.00-43.00177.0077.0048.00-51.00387.00-2801.00408.00487.00419.00267.00501.00-4038.00100.00-20.00-829.00-809.00-972.001,890.00-781.00-857.00-1022.00-765.00-524.003,797.00-551.00-590.00574.00444.00
Operating Margin Growth (5y) 275.00132.004.00-28.00749.00248.00586.0058.00-49.00-300.00-131.00-169.00-446.00-332.00-500.00-648.00-296.00-790.00-410.00-434.00-297.00-514.00-326.00-380.00-26.00-2617.00286.00370.00486.00299.00450.00-4157.00421.00-101.00-728.00-667.00-797.00-786.00-375.00-444.00-712.00-542.00-122.00-309.00-517.002,110.00-563.00-710.00
Operating Margin (QoQ) 647.00-762.00275.00-840.00594.00-917.00672.00181.00637.00-842.00327.00130.00575.00-716.00298.00-95.00846.00-1136.00245.00156.00504.00-890.00243.00-63.0092.00-578.00144.0073.00387.00-673.00289.00-147.00689.00-884.00150.00257.00352.00-756.00221.00292.00287.00-701.00190.00291.00-2499.002,325.00228.00189.00199.00-522.00-4318.004,431.00167.00-1511.00210.00128.00363.00-345.00152.0025.00456.00-281.002.0083.00128.00-347.0081.00
Profit After Tax Growth (1y) -10.53%-6.23%20.28%28.26%77.96%59.61%36.09%17.22%18.05%16.78%10.54%17.75%0.24%10.25%7.72%-1.08%2.44%-4.20%-0.32%-2.00%-2.73%-24.38%-20.01%-12.19%-14.15%2.07%4.87%-7.51%4.53%19.01%17.03%8.96%-280.75%-2.18%5.64%5.37%167.83%14.16%-5.65%-0.94%-6.34%-16.68%5.33%5.67%95.29%29.40%9.15%-151.06%-53.81%-20.91%-37.00%239.62%-18.24%4.08%56.33%43.77%26.64%-5.27%21.03%25.89%22.28%9.00%-0.07%94.70%
Profit After Tax Growth (3y) 23.41%20.46%21.86%20.97%28.18%27.14%17.46%10.94%6.62%7.24%5.88%4.51%-0.04%-7.22%-4.94%-5.23%-5.07%-9.58%-5.79%-7.33%-4.43%-2.79%-0.61%-3.99%-53.57%5.92%9.04%2.02%8.62%9.95%5.27%4.38%4.72%-2.38%1.64%3.32%47.98%7.17%2.75%-36.34%-5.47%-5.17%-10.19%-9.01%-9.65%2.13%2.44%0.83%-21.80%-7.96%6.03%65.42%8.18%2.43%23.66%52.17%
Profit After Tax Growth (5y) 14.05%13.04%14.21%11.41%15.98%8.28%5.26%3.28%0.24%-0.98%-0.09%-1.50%-2.17%-0.60%1.06%-3.02%-29.32%-2.95%0.67%-1.79%1.37%0.51%-0.43%-1.58%0.60%2.48%5.20%2.14%18.58%7.46%6.05%-21.19%0.70%-0.97%-6.31%-4.69%19.81%0.26%1.33%1.42%-2.64%-3.41%6.51%6.40%2.69%1.92%5.39%20.23%
Profit After Tax (QoQ) 48.61%-43.09%29.72%-18.45%55.76%-27.00%38.31%13.16%39.70%-37.75%19.13%13.96%38.19%-41.08%26.89%-2.98%52.00%-42.43%16.52%0.47%42.14%-40.10%14.56%-0.28%10.50%-36.63%25.76%-2.50%31.37%-34.90%10.92%10.19%49.58%-35.98%3.26%-282.79%180.95%-30.86%3.00%17.66%36.25%-42.86%8.14%11.25%21.20%-27.76%8.49%105.61%-19.70%-39.06%-150.75%285.97%37.52%-51.46%12.47%8.90%75.05%-27.09%3.43%-4.08%30.95%-6.84%7.58%-6.82%16.72%-14.59%109.60%
Property, Plant & Equipment (Net) Growth (1y) 43.76%47.35%46.73%0.87%3.40%3.35%1.05%1.45%5.74%3.65%6.66%3.34%1.06%0.49%-1.75%0.59%0.26%1.11%4.28%9.27%20.42%26.25%21.65%20.27%8.52%5.44%26.64%26.40%32.88%35.98%20.20%16.45%10.95%5.94%2.30%4.96%6.02%5.85%4.45%0.82%-0.13%2.19%5.69%9.09%12.89%18.89%21.16%26.31%37.84%61.37%78.74%89.86%75.68%43.68%25.49%16.96%26.17%30.89%46.77%67.23%102.09%130.34%156.79%
Property, Plant & Equipment (Net) Growth (3y) 16.27%16.43%16.50%1.88%3.38%2.49%1.93%1.79%2.33%1.74%3.00%4.34%6.86%8.66%7.62%9.75%9.42%10.41%17.12%18.43%20.19%21.87%22.80%20.97%16.96%14.95%15.91%15.60%16.05%15.10%8.70%7.21%5.52%4.64%4.14%4.90%6.13%8.74%10.18%11.58%15.83%25.16%31.79%37.79%39.82%40.21%39.55%41.03%45.10%44.78%48.76%54.86%64.84%63.01%67.86%
Property, Plant & Equipment (Net) Growth (5y) 9.75%9.91%10.13%3.06%5.93%6.56%6.08%6.75%6.96%6.99%10.98%11.55%11.96%12.96%13.66%14.24%14.07%14.16%14.58%15.22%15.35%15.21%14.62%13.38%11.12%10.44%11.44%11.19%12.00%13.12%10.46%11.17%12.82%17.06%19.59%22.59%23.68%24.42%24.57%25.27%28.06%29.82%33.34%38.61%47.45%52.73%59.25%
Property, Plant & Equipment (Net) (QoQ) 0.10%1.66%46.68%-3.69%2.61%1.23%0.84%-1.28%2.56%-1.02%1.24%2.90%0.53%1.84%-1.91%0.63%-0.03%-0.43%0.43%0.29%0.82%2.69%5.24%10.52%5.70%-1.05%4.05%-0.27%2.70%18.84%3.85%4.83%5.10%5.05%0.61%-0.12%0.36%1.44%3.23%0.89%0.19%0.10%-0.35%-0.06%2.51%3.53%2.85%3.42%7.96%5.51%7.22%12.86%26.39%16.86%13.89%4.43%3.37%2.07%6.15%12.65%7.23%14.45%20.95%36.13%22.22%27.60%
Return on Assets Growth (1y) -3.00-1.001.002.003.003.002.001.001.001.000.000.000.00-1.000.00-1.00-2.00-2.00-2.00-3.00-3.00-3.00-3.00-1.00-1.00-1.00-1.00-1.00-1.000.00-5.00-5.00-5.00-5.006.007.007.007.001.000.00-1.00-1.00-3.00-1.000.00-3.000.001.00-1.004.002.00-4.00-2.00-3.00-3.001.001.001.000.001.000.001.00
Return on Assets Growth (3y) 0.003.003.004.004.003.002.000.00-1.00-2.00-2.00-4.00-5.00-6.00-5.00-5.00-5.00-6.00-6.00-5.00-4.00-4.00-8.00-7.00-6.00-6.001.001.002.002.003.002.001.002.005.006.006.003.00-1.000.00-2.000.00-1.00-4.00-3.00-3.00-1.00-2.00-2.001.00-1.00-2.00-1.00-2.00
Return on Assets Growth (5y) -1.000.001.000.00-1.00-1.00-3.00-4.00-4.00-5.00-6.00-6.00-6.00-7.00-11.00-11.00-11.00-10.00-4.00-3.00-2.00-1.00-1.000.000.001.00-1.000.000.00-2.000.002.000.002.006.003.003.003.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-1.00
Return on Assets (QoQ) -2.00-1.00-1.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.00-2.00-1.000.000.000.00-1.000.000.000.000.000.00-5.000.000.000.006.000.000.000.000.00-1.00-1.000.00-2.001.000.00-2.002.002.00-2.002.000.00-4.001.001.000.000.000.000.000.000.000.001.00
Return on Capital Employed Growth (1y) -2.00-1.00-1.002.002.003.002.001.001.001.00-1.00-1.00-1.00-2.00-1.00-2.00-3.00-3.00-3.00-4.00-4.00-3.00-4.00-2.00-2.00-2.00-2.00-2.00-1.00-1.000.00-1.000.002.003.004.004.003.003.001.00-1.001.00-1.000.000.00-5.00-3.00-3.00-3.002.000.000.001.00-1.001.002.002.001.000.00-1.00-1.00-2.00
Return on Capital Employed Growth (3y) 1.002.001.002.002.002.001.00-1.00-3.00-4.00-4.00-7.00-8.00-8.00-8.00-8.00-9.00-8.00-9.00-8.00-7.00-6.00-6.00-4.00-3.00-1.001.001.003.004.005.003.003.005.005.004.003.00-1.00-1.00-3.00-3.00-2.00-4.00-4.00-2.00-3.00-3.00-1.000.003.001.001.001.00-2.00
Return on Capital Employed Growth (5y) -3.00-2.00-3.00-4.00-4.00-5.00-6.00-8.00-9.00-9.00-10.00-10.00-10.00-11.00-10.00-11.00-9.00-7.00-6.00-5.00-3.00-2.00-1.000.001.002.003.001.003.000.001.000.000.003.001.001.001.000.00-1.00-1.00-1.00-1.00-3.00-2.00-2.00-4.00
Return on Capital Employed (QoQ) -1.001.00-1.00-1.000.001.002.000.000.001.001.00-1.000.00-1.001.00-1.00-1.000.000.00-2.00-1.000.00-2.00-1.00-1.000.000.00-2.000.000.001.00-1.00-1.000.000.001.001.001.001.000.000.001.00-1.00-1.001.000.00-1.000.00-3.001.000.000.002.00-1.00-1.001.000.000.001.000.000.000.000.000.00-1.00
Return on Equity Growth (1y) -6.00-3.000.003.003.003.002.001.002.002.002.001.001.001.000.00-1.00-2.00-3.00-3.00-4.00-4.00-4.00-4.00-1.000.000.000.00-2.00-2.00-1.00-11.00-11.00-10.00-8.0029.0037.0040.0047.0026.0025.0035.0046.0025.0059.00373.00-211.00-169.00-261.00-606.00-124.00-260.00-1331.00479.00454.00502.001,573.00-242.00-146.00-97.00-51.00-39.00-24.00
Return on Equity Growth (3y) -1.003.004.006.006.006.005.002.001.000.000.00-4.00-5.00-6.00-6.00-6.00-6.00-7.00-7.00-6.00-6.00-5.00-16.00-13.00-12.00-10.0017.0024.0029.0037.0044.0050.0066.0085.0081.00120.00448.00-118.00-117.00-177.00-199.00-289.00-403.00-1532.00246.00119.0074.00-18.00-369.00183.00145.00191.00199.00283.00
Return on Equity Growth (5y) -2.001.002.001.000.000.00-2.00-3.00-3.00-4.00-5.00-6.00-6.00-7.00-18.00-19.00-18.00-16.0011.0019.0025.0033.0040.0048.0064.0083.0069.00107.00436.00-127.00-99.00-151.00-168.00-250.00-348.00-1471.00321.00212.00125.0066.0039.0019.002.00-11.00-35.00-52.00
Return on Equity (QoQ) -3.00-1.00-1.000.000.001.001.000.000.000.001.000.001.000.000.000.000.000.00-2.00-1.000.000.00-3.00-1.000.00-1.001.000.00-1.000.00-1.000.000.00-11.000.001.002.0027.007.005.008.006.006.0015.0019.00-15.0039.00329.00-564.0027.00-53.00-17.00-82.00-108.00-1124.001,793.00-107.00-60.00-53.00-22.00-12.00-11.00-7.00-9.003.00
Return on Invested Capital Growth (1y) -7.00-3.000.003.004.004.002.001.001.002.002.002.002.001.000.00-1.00-2.00-1.00-2.00-4.00-4.00-5.00-4.000.000.00-1.00-1.00-3.00-3.00-2.00-12.00-11.00-10.00-9.0026.0034.0041.0054.0038.0038.0049.0058.0034.0070.00440.00-260.00-213.00-340.00-768.00-179.00-367.00-1910.00690.00622.00691.002,243.00-348.00-210.00-135.00-71.00-51.00-41.00
Return on Invested Capital Growth (3y) -2.002.003.006.007.006.004.002.001.001.000.00-3.00-4.00-5.00-6.00-6.00-6.00-7.00-7.00-7.00-8.00-7.00-17.00-14.00-13.00-11.0013.0019.0028.0043.0052.0061.0080.00103.0098.00142.00530.00-147.00-142.00-231.00-279.00-381.00-546.00-2180.00362.00183.00111.00-6.00-426.00233.00189.00263.00291.00372.00
Return on Invested Capital Growth (5y) -2.001.001.000.001.000.00-2.00-3.00-3.00-4.00-5.00-7.00-7.00-8.00-19.00-20.00-19.00-17.007.0015.0024.0038.0047.0058.0077.00101.0084.00128.00517.00-158.00-128.00-209.00-248.00-336.00-483.00-2108.00452.00295.00183.00102.0063.0032.0010.00-7.00-37.00-67.00
Return on Invested Capital (QoQ) -3.00-1.00-2.00-1.001.002.001.000.001.000.000.000.002.000.000.000.000.000.00-1.000.000.00-1.00-3.00-1.000.000.000.000.000.00-1.00-1.000.001.00-11.00-1.001.002.0024.007.008.0014.008.008.0019.0024.00-17.0044.00389.00-676.0030.00-83.00-39.00-87.00-158.00-1625.002,561.00-155.00-89.00-74.00-31.00-17.00-14.00-9.00-12.00-6.00
Return on Sales Growth (1y) -6.00-8.00-4.00-3.006.008.004.003.003.004.003.004.000.002.001.00-1.000.00-4.00-1.00-1.00-1.00-9.00-5.00-2.00-3.005.001.00-2.001.001.002.001.00-66.00-4.001.001.0070.001.00-1.000.00-2.00-17.001.001.00-17.0031.001.00-37.0012.0015.00-12.0026.00-7.00-44.006.005.003.00-1.003.003.003.004.00-2.0016.00
Return on Sales Growth (3y) 3.004.003.003.009.0014.008.006.003.003.003.001.00-1.00-11.00-4.00-4.00-4.00-8.00-5.00-5.00-3.00-3.00-2.00-3.00-69.001.004.000.005.00-3.002.002.002.00-21.000.002.0052.0015.001.00-36.00-6.0029.00-10.00-10.00-11.003.00-5.00-6.008.00-30.00-3.0034.00-1.00-41.006.0024.00
Return on Sales Growth (5y) 3.002.003.001.008.001.003.003.000.00-2.00-1.00-2.00-3.00-5.00-1.00-5.00-70.00-12.00-2.00-3.001.00-7.00-2.00-2.00-1.00-15.003.000.00-14.0011.004.00-35.00-2.0026.00-10.00-9.0057.00-14.00-5.00-5.00-10.00-16.00-1.00-2.00-5.005.00-4.0013.00
Return on Sales (QoQ) 3.00-5.003.00-6.001.00-1.004.002.003.00-5.003.003.004.00-7.004.000.006.00-8.001.000.002.00-5.001.001.00-6.000.004.00-1.002.00-4.001.002.002.00-3.000.00-65.0064.003.000.004.00-6.000.001.002.00-20.0018.001.00-15.0027.00-12.00-37.0034.0030.00-39.001.001.00-7.0011.000.00-1.00-11.0015.000.00-2.00-10.008.0019.00
Revenue Growth (1y) 17.44%38.54%48.44%46.50%36.85%13.36%11.62%2.67%3.40%0.70%-2.30%3.21%-1.15%0.89%2.33%1.99%3.90%3.41%2.68%3.48%0.21%-5.42%-1.72%-6.30%-3.38%-1.05%1.74%0.47%2.14%3.43%5.92%6.13%5.12%0.52%0.98%-0.28%-0.64%1.12%0.27%0.54%1.89%250.79%1.62%1.93%2.95%-71.26%3.85%5.71%4.24%5.46%17.65%18.48%17.93%16.86%8.81%5.43%7.11%3.26%6.86%8.64%6.40%11.31%12.17%14.22%
Revenue Growth (3y) 18.45%16.51%17.42%15.79%11.84%4.82%3.73%2.62%2.02%1.66%0.88%2.89%0.97%-0.44%1.08%-0.37%0.20%-1.09%0.88%-0.87%-0.37%-1.08%1.93%-0.03%1.23%0.95%2.86%2.07%2.18%1.68%2.36%2.09%2.10%52.77%0.95%0.73%1.39%0.64%1.90%2.71%3.02%2.06%7.48%8.49%8.17%-29.25%9.96%9.71%9.61%8.37%11.01%10.71%10.36%10.33%9.26%9.37%
Revenue Growth (5y) 11.28%10.53%11.21%10.38%7.81%2.41%2.40%0.94%0.56%-0.34%0.52%0.50%0.31%0.20%2.16%1.07%1.55%0.12%1.89%0.61%0.65%-0.33%1.41%0.03%0.99%29.55%2.09%1.73%2.28%1.17%2.51%2.77%2.69%1.56%4.68%5.06%5.08%4.67%6.26%6.24%6.67%5.11%7.62%7.90%7.60%-16.45%9.77%10.38%
Revenue (QoQ) 25.82%-26.34%15.91%9.32%48.42%-21.07%14.40%2.12%22.95%-22.28%5.22%2.85%19.73%-24.60%11.16%-1.50%22.20%-23.52%10.79%0.35%21.63%-24.06%11.66%-2.82%14.79%-21.09%6.45%0.21%17.55%-18.87%5.12%1.88%19.03%-16.91%5.33%0.91%13.83%-16.53%4.01%0.54%15.84%-17.23%4.30%1.89%298.82%-76.02%4.62%2.91%11.32%-13.35%6.50%1.48%12.62%-3.34%7.25%1.00%11.60%-10.00%3.92%2.62%7.58%-6.86%5.65%0.51%12.55%-6.14%7.58%
Share-based Compensation Growth (1y) 243.53%55.56%254.76%19.23%5.74%0.79%13.85%22.58%35.66%45.67%30.41%26.32%2.86%2.16%3.63%-4.69%10.00%17.46%7.50%31.69%18.18%9.91%17.67%5.39%11.11%10.25%26.09%28.74%42.69%23.79%26.33%27.83%4.85%18.92%8.19%-5.26%9.77%-0.51%2.29%0.25%-15.46%-2.03%-4.04%22.92%32.69%14.51%27.34%39.55%40.71%61.31%37.61%33.48%37.09%35.20%13.20%13.20%13.42%8.61%18.61%13.70%14.31%24.16%11.62%-1.20%
Share-based Compensation Growth (3y) 59.51%31.69%62.58%22.67%13.84%14.47%15.44%13.85%15.35%20.46%13.26%16.61%10.17%9.67%9.44%9.78%13.04%12.49%16.84%21.35%23.28%14.47%23.30%20.15%18.46%17.52%19.89%15.95%17.98%13.57%11.82%6.68%-0.91%5.05%2.03%5.30%7.18%3.73%7.72%19.81%16.43%21.86%18.92%31.80%36.79%35.67%25.65%28.23%29.82%33.30%22.71%19.77%21.13%22.17%14.44%8.34%
Share-based Compensation Growth (5y) 34.06%22.34%35.45%18.30%13.91%14.13%14.24%15.42%15.05%16.20%16.60%16.56%16.22%12.47%15.86%16.84%16.66%15.94%16.87%16.69%16.61%12.16%15.71%10.50%9.06%9.61%11.09%13.95%13.00%10.44%11.31%15.80%12.68%16.45%13.23%16.81%18.89%19.47%14.26%21.04%19.67%21.59%17.69%24.13%27.11%27.49%21.30%18.82%
Share-based Compensation (QoQ) 195.29%-203.70%223.81%17.31%3.28%3.17%-4.62%4.03%-1.55%16.54%2.70%15.13%5.71%4.32%-0.52%-6.25%5.00%5.82%-8.50%8.20%12.12%-3.15%12.09%-2.90%4.27%3.69%0.40%2.36%3.46%18.59%2.51%13.46%-10.24%21.02%3.72%-6.94%1.80%10.10%-9.17%7.83%-7.73%13.20%-10.99%-9.07%6.93%10.88%14.02%-1.84%-7.72%23.30%24.95%-1.03%5.79%5.19%21.20%1.65%4.33%-11.93%21.20%1.85%-0.10%-3.82%16.19%2.39%8.51%-13.54%2.85%
Shareholder's Equity Growth (1y) 22.61%22.75%24.84%28.45%28.99%26.84%21.28%16.75%9.55%6.05%2.70%1.21%2.40%0.57%1.51%3.30%5.10%8.97%8.84%7.29%3.48%-0.82%-3.40%-4.52%-2.66%0.62%5.42%10.12%15.36%17.84%15.26%-5.39%-14.98%-31.58%-44.84%-49.79%-52.29%-50.68%-47.88%-38.60%-43.13%-46.68%-46.77%-35.24%-53.20%-115.20%-217.24%-190.24%-196.91%-281.25%57.96%72.16%126.98%148.36%203.11%355.35%493.77%296.66%225.17%179.21%126.96%118.88%113.94%
Shareholder's Equity Growth (3y) 20.11%18.20%15.86%14.92%13.11%10.60%8.14%6.87%5.64%5.14%4.30%3.90%3.65%2.82%2.20%1.90%1.92%2.83%3.49%4.10%5.13%5.55%5.49%-0.18%-1.53%-6.74%-12.48%-19.43%-22.36%-26.47%-30.80%-33.68%-38.67%-43.55%-46.51%-41.55%-49.74%-26.83%-32.48%-33.12%-31.19%-32.17%-31.28%-29.32%-50.36%-34.56%-20.20%-13.76%15.79%110.39%50.51%58.54%77.95%83.69%109.33%
Shareholder's Equity Growth (5y) 13.27%12.59%11.43%10.96%9.49%7.89%5.86%4.57%3.50%3.01%2.94%3.35%4.57%5.20%5.34%1.97%0.75%-2.60%-6.76%-11.73%-13.97%-16.88%-19.53%-21.06%-23.68%-26.58%-28.57%-26.95%-34.07%-15.24%-17.15%-16.76%-16.05%-16.04%-15.72%-15.44%-49.39%-40.64%-32.42%-23.91%-16.20%-9.94%-2.53%3.01%10.52%19.46%28.73%
Shareholder's Equity (QoQ) 4.10%5.39%3.35%8.14%4.21%7.19%6.34%8.60%2.47%2.49%2.36%1.90%-0.80%-0.75%0.88%3.09%-2.57%0.18%2.65%4.89%1.02%0.06%1.19%1.17%-3.18%-2.54%0.01%3.14%0.09%2.12%4.46%8.05%2.24%-0.12%-14.26%-2.90%-17.73%-19.47%-21.95%-7.74%-14.95%-14.90%-8.06%-14.54%-20.26%-15.03%11.85%-38.24%-125.89%-555.48%13.91%33.67%-1.86%27.73%42.98%164.27%82.58%54.10%41.21%49.45%21.97%26.33%21.25%21.48%17.63%23.48%
Tax Rate Growth (1y) -173.00841.00-336.00140.00-44.00-1066.0086.00-338.00-375.00-787.00-81.00-463.00-168.00232.00-700.00-102.00209.00238.00192.00317.00-26.001,431.00473.00-581.0080.00-1284.00-157.00667.00-458.00-155.00-856.00-266.0020,981.001,196.00-341.00-576.00-21572.00-376.00307.00186.00531.00465.00-64.008.005,379.00-490.00-119.00-5186.00-183.00215.00-383.0013,400.00-842.00-1082.00168.001,048.00947.00-93.00-135.00-1654.00702.00-379.00
Tax Rate Growth (3y) -593.00-1012.00-332.00-662.00-588.00-1621.00-696.00-903.00-335.00-318.00-589.00-248.0015.001,901.00-35.00-366.00263.00385.00507.00403.00-404.00-7.00-541.00-181.0020,603.00-242.00-1355.00-176.00-1049.00665.00-890.00-656.00-60.001,285.00-98.00-382.00-15662.00-247.0075.00724.00-10512.00-738.00104.00-190.002,423.00-1515.00-986.00-5401.00-78.00-959.00-350.0012,794.00807.00-1553.00
Tax Rate Growth (5y) -552.00-542.00-839.00-447.00-405.0048.00-31.00-1167.00-281.00-170.00-274.00-163.00-364.00463.00-1048.0035.0020,786.001,427.00-690.00-440.00-995.00813.00-575.00-570.00-438.00-153.00-1112.0018.004,861.00-1444.00-768.00133.00-9692.00-772.00-286.00-21231.002,512.00-1272.00-792.00509.003,936.00-633.00-1071.00-157.001,817.00133.00-1457.00
Tax Rate (QoQ) 479.00-332.00-11.00-309.001,493.00-1509.00465.00-493.00471.00-358.0041.00-530.0059.00348.00-341.00-235.00460.00-584.00257.0076.00488.00-629.00382.00-267.001,946.00-1588.00-672.00394.00582.00-461.00152.00-731.00885.00-1163.00742.0020,517.00-18900.00-2700.00507.00-479.002,296.00-2017.00386.00-134.002,230.00-2546.00458.005,237.00829.00170.00-8940.007,758.001,227.00-428.004,843.00-6484.00987.00822.005,723.00-6585.00-52.00780.004,204.00-4230.00-1133.00
Total Debt Growth (1y) 43.14%24.16%7.48%28.30%8.65%-13.20%-0.01%0.17%3.47%-0.12%33.69%33.67%12.26%63.21%22.32%22.48%30.30%35.09%34.30%33.33%74.12%29.12%29.22%24.33%4.52%28.55%29.54%34.56%32.05%-1.42%11.67%12.50%4.68%9.08%-4.34%-7.50%-7.34%-12.79%-12.70%-12.18%23.25%33.69%25.38%28.83%9.78%12.10%15.59%13.57%-5.11%-0.64%10.54%19.72%19.84%11.87%1.60%-4.54%-11.75%-10.81%-2.43%6.84%11.84%9.19%24.26%
Total Debt Growth (3y) 17.18%2.48%12.84%19.76%8.06%12.27%17.81%17.93%14.81%30.10%29.98%29.72%36.56%41.73%28.52%26.63%33.35%30.89%31.00%30.66%33.95%17.84%23.18%23.47%13.05%11.40%11.44%11.88%8.60%-2.12%-2.30%-2.96%6.13%8.34%1.55%1.53%7.83%9.33%8.16%8.72%8.69%14.19%17.01%20.55%7.68%7.61%9.09%9.08%0.12%-0.29%3.09%6.88%5.76%2.90%7.19%
Total Debt Growth (5y) 18.67%18.87%18.74%22.91%23.41%19.80%23.19%22.14%22.46%29.59%29.74%29.57%28.58%29.26%25.16%25.18%26.80%19.25%19.15%18.34%18.44%9.25%9.32%8.86%10.53%10.02%8.66%9.64%11.62%7.04%6.21%5.98%4.48%7.21%6.00%7.31%7.35%7.75%7.28%7.99%6.31%8.24%9.69%12.31%4.26%3.95%9.49%
Total Debt (QoQ) 34.04%0.20%-16.38%27.46%16.26%-13.25%-0.19%7.93%-7.12%-0.07%-0.01%11.48%-10.34%33.76%-0.03%-6.37%30.36%0.24%0.11%-0.40%35.15%-0.34%-0.61%30.07%0.22%-0.26%-4.37%9.35%23.26%0.50%-0.66%7.30%-7.97%13.84%0.08%-0.16%-4.11%-0.16%-3.24%0.01%-9.75%-0.04%-2.66%40.36%-2.10%-6.25%0.02%19.60%-0.03%-3.34%-1.73%-0.08%4.67%7.54%6.43%0.03%-2.29%-2.34%0.00%-7.53%-1.25%6.84%9.50%-3.19%-3.59%21.58%