Occidental Petroleum Growth Metrics (2009-2025) | OXY

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) 10.57%12.53%18.55%18.74%18.02%20.51%14.52%13.98%17.75%14.64%6.94%6.82%4.88%5.81%8.15%5.24%4.26%2.99%-19.02%-22.93%-22.65%-29.96%-22.81%-21.30%-22.02%-16.89%-0.69%1.06%-0.97%-0.45%-2.51%0.81%4.97%8.48%0.32%3.67%1.60%179.03%154.25%129.03%99.80%-32.69%-25.31%-21.93%-10.64%-10.28%-6.28%-6.47%-7.15%-4.77%-3.23%-3.53%-4.07%-0.44%1.93%3.74%7.05%19.46%15.45%14.39%10.69%-2.72%
Assets Growth (3y) 15.39%15.84%13.23%13.07%13.38%13.49%9.82%8.61%8.79%7.70%-2.16%-4.67%-5.43%-8.61%-12.23%-13.90%-14.33%-15.68%-14.69%-15.05%-15.79%-16.63%-9.25%-7.10%-6.76%-3.54%-0.97%1.84%1.83%44.44%35.48%33.77%28.68%26.77%23.97%22.84%21.96%19.00%21.19%18.70%18.35%-16.84%-12.18%-11.02%-7.33%-5.25%-2.59%-2.18%-1.58%4.24%4.43%4.61%4.36%4.98%
Assets Growth (5y) 10.94%11.12%4.92%3.24%3.28%1.07%-3.71%-4.92%-4.93%-6.17%-6.41%-7.18%-8.17%-8.78%-8.13%-8.25%-8.15%-8.33%-9.50%-8.52%-8.63%11.90%13.77%13.74%10.47%11.01%13.02%13.56%13.52%12.72%11.72%11.82%12.07%11.72%11.56%10.84%10.07%9.82%11.91%10.85%11.23%-7.31%-4.43%-3.52%-1.17%-0.23%
Assets (QoQ) 0.91%4.77%2.94%1.60%2.69%10.38%3.11%0.98%4.85%4.89%2.63%4.32%2.09%-2.16%2.51%2.43%2.99%0.01%-0.24%1.47%1.73%-21.36%-5.06%1.84%-7.87%-13.34%-3.20%0.90%-1.80%3.55%-1.49%-1.14%-1.28%1.41%1.86%2.94%2.02%-6.22%5.27%0.88%180.19%-14.55%-5.17%-11.99%-5.61%-5.18%-0.89%0.73%-5.23%-0.95%-1.08%0.00%-2.80%0.64%-1.39%-0.56%0.88%3.04%0.36%2.61%12.58%-0.42%-0.56%-0.71%-1.05%
Capital Expenditures Growth (1y) -28.29%-4.69%36.55%128.19%72.53%106.19%97.16%87.43%82.04%66.14%28.84%-93.80%-14.18%-18.54%-12.35%410.13%-13.33%-3.62%-10.39%268.61%-6.63%-34.74%-44.62%-63.65%-61.43%-56.76%-46.94%-19.26%11.76%28.12%58.36%33.03%42.94%67.14%39.28%15.26%22.00%-5.91%30.17%63.05%3.26%-69.03%-85.67%-71.83%-55.46%86.13%166.67%52.61%48.19%39.26%74.85%62.22%70.28%69.34%41.15%1.58%22.04%7.59%238.67%-94.04%7.01%12.82%-67.75%
Capital Expenditures Growth (3y) 31.08%48.35%51.37%-35.76%39.17%40.78%30.58%-16.00%10.63%9.26%0.40%5.24%-11.45%-19.98%-24.23%89.78%-32.17%-35.21%-35.90%2.66%-26.17%-28.76%-22.51%-26.91%-14.91%-2.53%5.38%7.37%24.91%26.31%42.13%35.72%21.66%-21.32%-36.19%-19.11%-17.52%-18.45%-20.77%-11.17%-12.00%-7.07%-12.58%-11.33%3.97%63.73%87.40%35.99%45.49%36.39%102.94%-53.87%30.53%27.15%15.52%
Capital Expenditures Growth (5y) 10.87%20.71%22.19%37.89%16.88%11.91%2.02%-4.51%-13.38%-18.12%-21.54%-19.31%-21.43%-22.27%-18.23%48.99%-13.00%-10.25%-10.30%10.65%-6.84%-10.68%-3.34%-6.00%-4.94%-23.05%-26.24%-10.68%-2.17%3.04%1.87%1.45%3.51%4.77%3.91%5.55%7.20%5.04%4.18%2.92%7.21%7.90%26.14%-46.90%7.98%39.74%48.36%
Capital Expenditures (QoQ) -22.41%-10.11%-20.21%28.86%3.13%28.79%33.33%-2.57%23.25%23.15%26.75%-5.37%12.48%-4.50%-93.90%1,210.13%6.76%2.76%-64.51%122.58%18.73%-4.46%46.00%-43.62%-17.01%-18.92%-4.17%-40.19%-6.97%-0.50%45.82%-17.20%6.65%22.99%22.49%-11.03%24.71%2.49%1.36%-5.83%-3.81%41.78%26.97%-40.37%-71.15%-34.40%149.59%-5.70%20.55%-6.02%42.84%-8.43%13.29%18.00%32.52%-3.88%12.66%-1.64%-4.63%15.48%-0.67%209.60%-98.32%1,973.91%4.72%-11.51%
Cash & Equivalents Growth (1y) 68.03%31.11%31.03%110.62%10.99%-13.34%91.69%46.66%79.05%121.16%-6.91%-57.89%-43.09%-30.41%0.29%113.13%8.97%-22.09%-23.18%11.67%-7.68%15.27%-12.08%-15.52%47.52%36.10%24.85%-30.24%-52.96%-40.87%-43.21%-25.12%7.50%-38.59%63.57%81.40%9.09%28.56%63.85%-0.03%15.35%-42.26%-60.83%-33.77%12.32%351.93%8.60%37.65%-15.90%-70.19%-40.12%-64.40%-38.97%-64.32%-50.45%44.92%9.18%279.63%187.89%49.51%105.35%26.07%22.74%
Cash & Equivalents Growth (3y) 49.47%35.95%32.73%9.16%4.19%10.08%21.41%9.59%3.55%6.24%-10.49%0.07%-16.96%-14.50%-12.18%26.22%14.07%6.92%-5.52%-13.02%-13.79%-2.47%-14.57%-23.87%-9.31%-20.94%5.07%-1.78%-17.99%-22.43%15.03%10.73%10.60%-23.04%1.63%6.29%12.23%49.70%-11.34%-3.05%2.90%-8.03%-36.61%-31.28%-16.78%-21.66%-31.44%-10.78%-17.56%-26.09%-5.11%-8.29%11.02%19.53%20.53%
Cash & Equivalents Growth (5y) 15.67%6.38%12.49%25.36%2.62%3.67%3.87%4.42%8.63%13.47%-4.67%-10.00%-16.86%-12.84%-13.64%0.99%-5.58%-15.00%-4.77%-2.22%-5.56%-6.04%10.81%-4.36%-1.26%-18.17%-5.73%-8.90%-6.50%4.02%-8.33%4.36%5.02%-9.29%-7.35%-10.06%-6.22%-18.62%-27.03%-14.01%-6.20%1.05%-18.33%-6.80%5.26%18.13%2.63%
Cash & Equivalents (QoQ) 55.86%-8.38%-23.88%54.58%21.62%-8.43%22.35%-18.54%-5.05%102.56%-6.39%-0.56%17.29%-14.74%-57.66%34.42%43.41%22.87%-10.02%-31.27%2.53%21.16%30.79%-43.18%28.01%-7.58%25.68%-0.78%18.10%-15.22%-29.78%-33.09%48.46%-18.58%-7.42%-3.95%-15.19%116.89%2.67%-42.24%-0.06%176.41%-37.36%-33.34%-49.98%87.54%5.91%13.05%101.28%-54.94%34.24%-30.93%-28.65%-9.47%-20.19%18.39%-58.28%25.72%133.39%-10.80%45.05%-4.66%21.21%22.51%-10.95%-7.18%
Cash from Investing Activities Growth (1y) 8.48%-5.10%-185.24%-106.85%-303.65%-90.30%4.44%25.57%43.98%-46.94%-23.30%-10.42%9.11%43.85%14.32%62.24%-8.11%18.49%-18.14%-15.17%7.04%1.87%55.18%81.40%71.12%58.59%47.76%-807.21%-5.49%22.67%-42.52%65.56%-44.49%-143.97%164.04%-58.03%-45.73%2.05%-4,370.14%13.61%-8.13%55.28%98.83%221.37%81.57%-30.90%43.15%-103.23%-134.75%-71.49%-513.86%-3,621.57%-141.39%-49.96%-44.65%-3.74%-13.27%3.51%-518.66%9.09%59.61%-6.84%86.19%
Cash from Investing Activities Growth (3y) -27.43%-43.24%-49.79%-19.35%-27.14%-16.23%-0.32%32.29%18.05%12.39%-7.67%21.69%2.97%23.42%23.16%56.75%33.79%30.81%34.84%-24.79%34.33%32.01%30.64%16.55%23.93%7.90%35.30%-70.28%-30.48%-22.71%-239.05%22.24%-31.56%-2.24%31.66%54.06%33.78%16.92%-31.68%67.65%22.37%-0.13%65.60%-13.42%-1.46%-49.87%-71.54%-48.08%-85.84%-35.38%-280.14%-227.41%-3.36%-15.63%-7.30%
Cash from Investing Activities Growth (5y) -15.25%-6.11%-27.75%5.86%-15.61%-4.66%11.77%41.85%31.78%22.85%21.81%4.12%22.57%32.15%19.51%24.05%15.05%8.97%17.63%-1.13%9.82%5.57%-55.62%4.53%7.06%19.30%24.98%48.32%15.04%-1.58%23.70%55.01%0.30%-19.12%-2.18%-14.77%-10.48%-8.08%-35.19%-5.51%-5.05%-7.75%18.28%-6.59%13.73%-28.26%-33.95%
Cash from Investing Activities (QoQ) -9.25%36.78%-175.19%51.85%-25.47%-71.57%-99.57%6.04%40.85%13.84%-55.44%29.28%-55.16%27.70%-39.20%41.79%4.15%-10.31%38.65%-66.64%27.73%-59.88%40.19%-34.51%23.71%26.98%75.18%-108.85%-9.42%7.89%-331.00%75.71%19.79%-69.76%-4.15%-1.89%-35.43%144.56%-357.00%6.04%8.98%-1,842.78%94.80%-17.60%62.35%49.31%640.75%-117.86%-167.38%77.98%69.28%-1,198.04%-95.32%21.19%-86.26%15.81%-21.34%23.98%-33.58%8.08%-3.37%-387.39%80.37%59.16%-173.46%37.02%
Cash from Operations Growth (1y) 183.33%45.72%46.76%36.20%-0.22%59.98%27.20%29.41%24.80%-4.42%-17.13%-24.15%-1.88%9.99%40.56%6.32%-0.88%-18.60%-26.52%-2.68%-79.01%-71.71%-61.11%-66.92%21.73%39.21%-36.65%-3.38%-26.71%63.77%67.08%55.13%99.80%-5.03%121.36%75.93%-6.05%14.64%4.49%-23.92%41.24%-82.12%-66.08%-26.18%-32.04%820.56%265.96%120.23%255.93%60.80%36.85%28.56%-11.39%-42.39%-26.67%-18.52%-30.07%-22.02%20.87%9.79%7.03%23.64%-26.23%
Cash from Operations Growth (3y) 52.23%30.61%15.65%10.16%6.91%18.92%14.00%1.43%6.67%-5.06%-5.05%-7.76%-41.12%-36.73%-26.21%-30.05%-36.73%-31.56%-43.43%-32.25%-42.79%-13.60%-25.61%-20.85%21.25%29.37%32.82%38.16%11.22%21.26%56.93%27.58%38.41%-42.04%-7.77%-0.40%-3.38%23.58%9.06%7.34%50.61%38.34%19.32%27.85%28.93%104.30%54.28%32.13%30.17%-10.27%6.65%4.77%-12.80%-17.80%-13.21%
Cash from Operations Growth (5y) 27.97%14.81%9.83%6.70%-23.96%-17.28%-15.79%-19.60%-20.88%-19.55%-26.75%-24.16%-28.87%-10.40%-15.72%-12.50%-18.00%-12.99%-7.71%-3.22%-18.87%-6.83%-0.97%-7.87%18.79%-14.99%-3.65%8.17%5.72%24.03%36.83%27.55%45.02%23.58%31.48%22.84%23.25%11.82%5.41%5.32%16.18%3.53%8.53%13.33%9.91%52.40%26.77%
Cash from Operations (QoQ) 82.82%14.89%25.50%7.48%-5.97%15.71%16.47%-21.26%50.77%-8.00%18.49%-24.07%15.47%-20.24%8.46%-1.77%29.44%1.93%-17.97%-8.42%6.30%-7.99%8.64%-80.25%43.29%26.51%-7.60%-27.32%63.86%-42.43%40.92%-44.87%266.14%-41.27%30.85%-28.99%74.03%36.90%3.99%-62.08%112.34%24.79%-24.28%-29.60%-73.11%136.67%64.79%-35.19%264.18%-5.91%-0.83%4.75%64.53%-19.93%-6.84%-27.80%6.97%1.92%3.52%-38.04%19.28%57.98%-5.98%-39.60%37.80%-5.74%
Dividends Paid - Common Growth (1y) 3.46%3.46%13.14%15.61%15.24%39.41%20.97%20.90%20.65%17.07%17.07%132.98%17.77%-40.75%9.28%8.09%8.37%-2.46%2.12%2.32%3.05%3.42%-0.35%1.92%1.74%1.57%1.91%1.20%1.37%1.54%1.54%0.34%-0.17%-1.01%-1.18%44.44%54.48%21.64%-98.81%-75.41%-76.89%-70.73%2,900.00%-0.95%2.37%54.55%54.29%53.59%48.15%13.93%7.10%2.80%3.75%-0.54%6.92%14.24%14.46%8.74%9.97%
Dividends Paid - Common Growth (3y) 12.88%19.08%17.01%48.22%18.59%18.61%18.36%14.98%14.64%14.27%14.20%8.19%9.54%-13.14%3.61%4.07%4.35%0.81%1.22%1.81%2.05%2.17%1.03%1.15%0.98%0.69%0.75%13.62%16.06%6.93%-77.14%-29.10%-29.10%-29.36%-29.33%-29.40%-28.50%-18.06%-18.02%-27.94%-29.49%-19.82%267.35%16.08%16.31%20.53%20.89%21.73%20.72%7.21%7.99%
Dividends Paid - Common Growth (5y) 14.60%17.00%15.57%15.84%15.67%15.63%13.23%13.04%13.11%8.92%8.92%9.24%9.32%5.87%5.95%-7.54%2.85%2.74%2.83%0.59%0.80%8.87%10.39%5.13%-58.62%-18.14%-18.14%-18.32%-18.25%-18.60%-18.04%-11.17%-11.18%-11.52%-11.58%-9.10%-10.22%-11.09%-10.89%-9.02%-8.80%-15.17%-16.08%-11.03%125.48%
Dividends Paid - Common (QoQ) 0.00%5.38%-1.82%0.00%0.00%15.24%0.32%-0.32%20.97%0.00%0.27%-0.53%17.38%0.00%99.54%0.39%-0.96%10.89%-0.88%-0.71%-0.71%-0.18%3.78%-0.52%0.00%0.17%0.00%1.74%-0.17%0.00%0.34%1.02%0.00%0.17%0.34%-0.17%-0.51%-0.68%0.17%45.92%6.41%-21.80%-99.02%2,914.29%0.00%-0.95%0.48%-0.48%3.35%49.54%0.31%-0.93%-0.31%15.00%-5.71%-4.90%0.61%10.24%1.37%1.62%0.80%4.74%2.51%
EBITDA Margin Growth (1y) 1,915.00974.00606.00-1555.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,454.00-20838.00-122.00-1069.00-1011.00-576.00-1282.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,232.001,488.001,864.00-6924.00346.00333.00-239.00718.00740.00-1065.00-174.00-598.00-46.001,796.00804.001,109.00574.00606.00283.00-257.00-513.00-1143.00-600.00-736.00-802.00-198.00-308.00540.00363.00-26.00-76.00
EBITDA Margin Growth (3y) 2,196.00680.0080.009,562.00-331.00-572.00-237.0014,466.00-730.00905.00955.00-6281.00-635.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-310.009,457.002,406.001,805.002,565.003,110.004,033.003,189.002,160.002,266.002,318.00757.001,450.00-6803.001,039.001,065.00391.001,230.001,267.001,338.00913.00254.0015.001,259.00487.00116.00-741.00-735.00-625.00-453.00-952.00-1367.00-984.00
EBITDA Margin Growth (5y) 1,683.002,436.001,823.00-7927.00-353.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,384.002,769.003,008.00-18304.002,630.001,069.001,314.003,252.003,492.001,074.002,151.003,231.004,727.003,921.002,790.002,777.002,845.003,159.002,538.00-5951.001,100.00528.0074.00237.00-47.00-3.005.0059.00-424.001,036.00103.00
EBITDA Margin (QoQ) 1,029.00501.008,189.00-7804.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-111.00-1562.00-230.00834.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7281.00233.00707.00-582.00-12.00221.00134.00376.009.00-1584.001,024.00-48.00561.00259.0033.00257.0025.00291.00-290.00-283.00-230.00-339.00252.00-419.00-296.00264.00142.00429.00-474.00-124.0092.00
EBIT Growth (1y) 169.82%60.27%33.93%11.74%38.37%51.06%33.38%18.15%4.53%-22.58%-16.98%-28.00%-18.79%-3.62%15.91%3.78%-13.28%31.74%2.27%-67.32%-39.54%-44.01%-45.72%-38.47%-53.58%-43.75%-15.57%52.11%166.67%65.02%25.60%229.97%57.76%72.22%133.41%-32.78%12.18%13.72%8.65%54.04%83.35%-43.92%-31.61%-42.27%-20.46%165.70%84.62%121.02%69.95%93.35%43.33%0.51%-19.02%-45.89%-29.50%-21.07%-26.17%-1.11%-3.97%1.56%20.05%-6.26%-8.65%
EBIT Growth (3y) 57.44%23.30%14.04%-1.68%5.51%4.07%8.67%-4.07%-9.71%-0.57%-0.53%-37.49%-24.77%-10.75%-13.67%-40.68%-37.56%-25.41%-22.32%-32.62%-9.21%-19.60%-16.82%45.62%24.99%16.93%35.27%49.98%67.74%47.85%47.13%50.61%48.04%3.18%20.15%-15.76%17.83%19.22%11.11%25.26%35.33%42.29%21.86%8.64%3.06%40.60%23.10%20.58%0.53%1.14%-1.00%-6.95%-10.47%-20.55%-14.80%
EBIT Growth (5y) 22.41%18.94%11.94%-20.26%-9.24%-3.62%-6.56%-29.23%-27.05%-20.90%-14.72%-25.56%-12.02%-7.98%-7.36%0.93%0.47%3.35%6.56%-7.47%5.78%0.36%7.86%26.17%32.06%0.39%12.96%24.57%47.08%36.94%32.09%34.24%34.41%41.35%35.63%5.83%17.62%12.13%6.75%9.29%8.18%9.04%4.14%0.55%-0.60%20.84%10.35%
EBIT Margin Growth (1y) 1,915.00974.00606.00-1555.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,454.00-20838.00-122.00-1069.00-1011.00-576.00-1282.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,232.001,488.001,864.00-6924.00346.00333.00-239.00718.00740.00-1065.00-174.00-598.00-46.001,796.00804.001,109.00574.00606.00283.00-257.00-513.00-1143.00-600.00-736.00-802.00-198.00-308.00540.00363.00-26.00-76.00
EBIT Margin Growth (3y) 2,196.00680.0080.009,562.00-331.00-572.00-237.0014,466.00-730.00905.00955.00-6281.00-635.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-310.009,457.002,406.001,805.002,565.003,110.004,033.003,189.002,160.002,266.002,318.00757.001,450.00-6803.001,039.001,065.00391.001,230.001,267.001,338.00913.00254.0015.001,259.00487.00116.00-741.00-735.00-625.00-453.00-952.00-1367.00-984.00
EBIT Margin Growth (5y) 1,683.002,436.001,823.00-7927.00-353.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,384.002,769.003,008.00-18304.002,630.001,069.001,314.003,252.003,492.001,074.002,151.003,231.004,727.003,921.002,790.002,777.002,845.003,159.002,538.00-5951.001,100.00528.0074.00237.00-47.00-3.005.0059.00-424.001,036.00103.00
EBIT Margin (QoQ) 1,029.00501.008,189.00-7804.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-111.00-1562.00-230.00834.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7281.00233.00707.00-582.00-12.00221.00134.00376.009.00-1584.001,024.00-48.00561.00259.0033.00257.0025.00291.00-290.00-283.00-230.00-339.00252.00-419.00-296.00264.00142.00429.00-474.00-124.0092.00
EBIT (QoQ) 71.31%27.57%196.53%-58.36%1.76%6.60%147.39%-48.44%11.09%-5.87%119.13%-54.38%-17.72%0.93%90.06%-48.55%-2.35%21.38%70.17%-57.01%48.35%-5.77%-45.61%-20.47%37.38%-8.65%-38.35%-40.00%66.49%37.09%11.07%5.19%3.03%4.34%191.80%-49.71%12.47%41.42%-15.97%-16.07%14.01%35.12%19.14%-0.10%-65.13%64.77%0.56%37.65%16.49%14.49%20.39%5.84%32.53%-15.13%-15.58%-14.72%-11.45%10.58%-5.49%-20.23%18.62%7.38%-0.04%-5.71%-7.38%4.65%
EBT Growth (1y) 211.23%66.43%38.71%-9.75%31.08%54.92%38.47%44.20%9.95%-26.08%-21.72%-128.78%-18.87%1.71%17.49%236.15%-11.53%-11.90%-36.32%-520.24%-114.48%-76.36%-293.95%-63.37%-120.74%-163.45%89.52%90.52%127.68%313.78%165.95%153.59%496.36%77.19%1,099.53%142.57%-13.01%-12.22%-125.01%-204.45%-338.08%-982.15%-561.86%-63.98%115.46%102.25%128.51%242.46%878.73%2,566.31%199.75%18.23%-43.76%-73.39%-50.41%-35.04%-41.75%23.21%-11.89%-110.84%31.88%-54.86%-26.85%
EBT Growth (3y) 64.92%23.98%14.56%-33.41%5.35%5.22%8.39%-17.33%-7.59%-12.83%-16.34%-53.92%-28.14%-40.39%-51.12%-110.65%-31.67%-28.71%-28.65%-38.40%-55.43%-31.56%-48.82%27.71%78.05%33.95%41.43%28.53%50.90%74.63%-25.54%-10.73%-143.01%-150.51%-179.59%-83.26%-31.59%-44.13%-22.15%34.62%53.29%74.34%97.09%68.24%41.79%29.26%34.33%45.72%47.46%106.01%9.41%-27.72%-24.40%-47.10%-31.63%
EBT Growth (5y) 26.34%11.30%2.38%-32.88%-16.54%-24.67%-29.00%-42.51%-17.63%-15.99%-16.21%-17.66%-42.38%-22.08%-36.87%19.87%-14.13%-12.93%0.47%-3.28%-14.41%-12.99%-19.16%26.79%-49.82%-83.16%-6.53%26.73%20.39%21.62%41.80%38.91%79.60%52.48%76.17%47.57%12.00%4.36%-6.85%13.38%3.36%11.68%34.92%27.93%21.55%15.87%17.85%
EBT Margin Growth (1y) 2,020.00998.00678.00-1444.00221.00620.00408.00721.0018.00-964.00-966.00-7598.00-555.00-58.00312.008,649.00164.0083.00-652.00-16438.00-4624.00-2407.00-12838.00-14492.00-1935.00-2387.008,353.0023,425.003,365.003,095.001,948.003,278.002,057.00648.004,227.00765.00-477.00-497.00-6045.00-3058.00-5220.00-30479.00-9291.00-2114.003,677.0028,664.0012,184.005,991.003,098.004,356.002,093.00355.00-1293.00-2690.00-1358.00-746.00-710.00418.00-305.00-2424.00268.00-1248.00-462.00
EBT Margin Growth (3y) 2,259.00654.00120.00-8321.00-316.00-402.00-247.001,773.00-373.00-939.00-1307.00-15387.00-5015.00-2382.00-13178.00-22281.00-6396.00-4711.00-5137.00-7505.00-3194.00-1699.00-2537.0012,211.003,487.001,356.0014,529.0027,467.004,945.003,247.00130.00984.00-3640.00-30328.00-11109.00-4408.00-2020.00-2312.00-3153.00818.001,555.002,541.004,986.004,231.005,482.0030,330.0012,919.005,599.001,095.002,085.00430.00-2815.00-1735.00-3520.00-2125.00
EBT Margin Growth (5y) 1,868.00679.00-221.00-16110.00-4776.00-2726.00-13737.00-29157.00-6932.00-5733.00-5792.00-6454.00-3585.00-1674.00-2877.004,422.00-973.00-967.001,038.00-3462.00-1614.00-1547.00-4354.009,917.00-2210.00-29620.00-808.0022,295.003,402.001,432.003,023.004,861.003,135.002,693.003,168.001,938.00-215.00-646.00-2417.00427.00-447.00269.003,323.001,061.005,040.0029,501.0012,152.00
EBT Margin (QoQ) 1,113.00478.001,406.00-977.0091.00158.00-716.00688.00490.00-55.00-402.00-15.00-492.00-57.00-7034.007,028.005.00313.001,303.00-1457.00-76.00-423.00-14482.0010,357.002,141.00-10853.00-16136.0022,913.001,689.00-113.00-1064.002,854.001,419.00-1260.00265.001,633.0011.002,319.00-3197.00391.00-9.00-3230.00-210.00-1771.00-25269.0017,958.006,966.004,021.00-281.001,478.00774.001,127.00978.00-785.00-965.00-520.00-420.00547.00-354.00-483.00708.00-176.00-2472.002,208.00-807.00610.00
EBT (QoQ) 90.85%29.05%35.20%-6.54%2.05%7.56%-12.03%35.75%20.62%-3.86%-8.40%3.51%-18.91%1.80%-133.68%391.83%1.66%17.60%-60.98%89.62%1.23%-15.00%-357.54%93.46%265.19%-797.53%-116.94%91.17%52.52%-15.19%-96.32%125.78%266.67%-64.46%59.53%186.88%8.94%140.58%-67.74%2.88%9.93%-168.54%-34.73%-134.52%-307.31%48.57%66.62%122.11%-40.63%550.80%66.80%51.87%61.73%-26.84%-34.21%-27.75%-23.47%36.32%-13.82%-35.21%61.88%-2.51%-110.60%888.17%-44.59%57.99%
Enterprise Value Growth (1y) -58.97%-29.10%-27.49%-150.70%-17.32%8.82%-104.92%-38.29%-79.05%-132.80%3.02%57.76%44.63%33.91%5.34%-90.58%2.83%38.04%38.21%-30.80%-6.43%-44.98%-11.17%20.92%-47.52%-36.10%-24.85%31.68%52.24%39.96%42.61%17.39%-15.69%14.61%-61.64%-62.45%0.17%8.94%102.88%0.03%-15.35%42.26%-2,330.59%33.77%-12.32%-351.93%-8.60%-37.65%15.90%70.19%40.12%64.40%38.97%64.32%50.45%-34.86%4.21%-237.24%-145.34%-36.47%-98.84%-14.22%-10.34%
Enterprise Value Growth (3y) -49.47%-39.94%-36.33%-13.55%-5.17%-11.94%-23.45%-3.64%1.24%1.58%17.22%-1.73%16.96%15.95%13.37%-25.39%-15.12%-6.93%4.99%10.93%9.15%-5.81%7.30%23.58%6.59%11.30%-5.02%2.85%17.99%22.43%26.55%-10.29%-10.03%23.43%-1.28%-2.46%-8.96%-33.44%11.30%3.05%-2.90%8.03%-154.61%31.28%16.78%21.66%31.44%12.90%21.08%28.95%10.04%13.15%-5.14%-11.18%-10.29%
Enterprise Value Growth (5y) -12.43%-2.33%-8.18%-29.56%-3.76%-4.73%-5.26%-2.86%-8.63%-13.47%4.67%10.67%16.60%13.47%14.17%-2.16%3.36%8.92%4.47%1.05%2.84%1.63%15.29%6.23%1.26%18.17%5.73%9.50%6.50%-4.02%8.33%-4.11%-4.70%9.57%7.54%12.02%7.87%24.05%27.01%15.24%8.63%1.31%-81.39%9.79%-1.89%-13.11%2.69%
Enterprise Value (QoQ) -50.44%8.74%25.87%-56.20%-22.18%9.88%-45.76%26.91%5.05%-102.56%1.63%5.36%-23.46%15.62%57.16%-24.08%-47.36%-20.86%13.75%36.74%6.03%-20.52%-82.58%48.53%-28.01%7.58%-29.88%3.99%-18.10%15.22%28.93%32.88%-48.45%18.96%-2.30%6.00%-9.57%-53.41%-2.81%42.24%0.06%104.85%-3,667.06%33.34%49.98%-87.54%-5.91%-13.05%-101.28%54.94%-34.24%30.93%28.65%9.47%20.19%-18.39%58.28%-25.72%-117.18%15.90%-46.86%8.54%-20.81%-22.53%15.64%11.65%
EPS (Basic) Growth (1y) 200.00%57.14%29.82%2.08%40.74%68.94%47.30%36.73%1.05%-26.46%-22.02%-79.60%-11.98%0.61%15.88%395.12%3.55%10.91%-21.32%-313.79%-116.00%-87.43%-320.65%-65.44%-67.86%-178.26%90.64%95.13%131.91%466.67%178.13%285.71%513.33%66.67%876.00%44.62%-8.70%-23.64%-144.26%-279.79%-396.43%-1,185.71%-285.19%20.71%85.14%98.79%116.11%208.21%1,440.54%3,518.18%308.96%33.79%-78.23%-81.91%-52.55%-40.21%-25.00%61.76%-20.77%-131.03%0.00%-75.45%-34.95%
EPS (Basic) Growth (3y) 62.19%24.98%14.25%-34.21%7.77%7.72%10.00%11.36%-2.70%-6.38%-10.75%-60.82%-28.98%-48.04%-58.90%-169.22%-31.58%-28.24%-29.31%-29.51%-55.91%-28.82%-45.57%29.06%74.19%68.48%39.48%28.68%55.87%88.21%-50.00%-69.02%-164.95%-151.03%-165.14%-59.55%-33.93%-28.06%-35.00%15.54%80.75%64.80%65.55%46.56%34.51%27.54%32.24%42.04%61.20%128.94%15.41%-31.00%-45.34%-58.44%-37.47%
EPS (Basic) Growth (5y) 31.21%16.85%6.34%-38.05%-17.16%-29.49%-33.94%-47.09%-17.58%-15.78%-16.51%-16.80%-39.94%-16.64%-31.84%9.65%-11.45%-7.79%4.37%-14.27%-13.65%-14.42%-21.95%17.19%-54.81%-110.83%-4.00%28.52%4.67%9.38%32.56%43.77%101.32%41.62%61.42%24.45%3.26%-9.17%-11.83%4.30%-0.72%5.54%24.19%26.60%18.38%15.21%16.66%
EPS (Basic) (QoQ) 86.67%35.71%26.32%-6.25%-2.22%12.12%-0.68%29.25%17.37%-2.24%-7.80%-4.48%-14.58%3.66%-75.88%312.20%-2.37%19.39%3.05%-13.79%4.57%-15.30%-380.00%93.55%182.14%-1,586.96%-109.94%93.45%61.70%-77.78%-9.38%142.86%340.00%-62.12%160.00%41.54%19.57%121.82%-61.48%-10.64%0.00%-228.57%-56.48%-47.34%-266.27%54.39%67.79%72.39%70.27%709.09%116.42%242.07%-24.19%-27.13%-29.20%-44.33%-37.04%91.18%-10.77%-30.17%35.80%-6.36%-134.95%325.00%-66.67%148.15%
EPS (Weighted Average and Diluted) Growth (1y) 200.00%57.14%29.82%2.80%40.74%68.94%47.30%36.73%1.05%-26.46%-22.02%-79.60%-11.98%0.00%15.88%392.68%3.55%10.98%-21.32%-314.85%-116.00%-87.36%-320.65%-65.44%-67.86%-178.26%90.64%95.13%131.91%466.67%178.13%282.86%513.33%66.67%876.00%46.87%-8.70%-23.64%-144.26%-279.79%-396.43%-1,185.71%-285.19%20.71%85.54%98.79%115.63%205.22%1,391.67%3,254.55%287.69%24.82%-78.49%-81.84%-52.38%-39.20%-25.00%63.49%-18.33%-130.84%2.67%-74.76%-33.67%
EPS (Weighted Average and Diluted) Growth (3y) 62.19%24.98%14.25%-34.06%7.77%7.50%10.00%11.18%-2.70%-6.55%-10.75%-60.82%-28.98%-48.04%-58.90%-169.22%-31.58%-28.26%-29.31%-29.53%-55.91%-28.69%-45.57%29.02%74.19%68.48%39.48%28.68%55.87%88.21%-50.00%-69.02%-164.95%-151.03%-165.14%-59.97%-33.72%-28.06%-35.66%14.47%76.90%60.45%63.03%44.89%33.92%27.43%31.78%40.92%59.83%124.82%14.67%-30.73%-45.09%-57.84%-36.34%
EPS (Weighted Average and Diluted) Growth (5y) 31.21%16.72%6.34%-38.17%-17.16%-29.49%-33.94%-47.09%-17.58%-15.78%-16.51%-16.80%-39.94%-16.64%-31.84%9.31%-11.45%-7.68%4.37%-14.19%-13.65%-14.33%-21.95%17.19%-54.81%-110.83%-4.00%28.52%5.19%9.38%32.16%43.23%98.73%39.37%58.74%22.42%1.68%-10.55%-13.23%2.62%-2.24%4.16%23.79%27.87%18.22%15.20%16.61%
EPS (Weighted Average and Diluted) (QoQ) 86.67%35.71%25.44%-5.59%-2.22%12.12%-0.68%29.25%17.37%-2.24%-7.80%-4.48%-14.58%3.66%-75.88%312.20%-2.96%20.12%2.54%-13.37%4.00%-14.84%-380.00%93.55%182.14%-1,586.96%-109.94%93.45%61.70%-77.78%-9.38%142.86%340.00%-62.12%156.00%43.75%19.57%121.82%-61.48%-10.64%0.00%-228.57%-56.48%-47.34%-266.27%54.39%67.79%73.13%69.44%690.91%116.92%229.79%-25.38%-27.38%-30.16%-43.18%-37.00%90.48%-10.83%-29.91%37.33%-4.85%-133.67%333.33%-66.23%150.00%
FCF Margin Growth (1y) 4,088.001,185.00743.00-849.00-1594.00-47.00-1162.00-1060.00-991.00-1934.00-1845.0010,616.00533.001,353.002,107.00-1109.00709.00-765.00-822.00-11621.00-5400.00-3084.00-1534.00-218.003,785.003,734.00508.00661.00-936.001,440.00267.00590.00673.00-2377.001,617.001,695.00-716.00666.00-723.00-2862.00836.00-1866.00118.002,318.00566.004,442.002,150.00824.002,226.00-310.00-302.00264.00-902.00-1956.00-1213.00-624.00-1575.00-1211.00-4481.002,761.00-22.00586.003,914.00
FCF Margin Growth (3y) 1,503.00-796.00-2265.008,707.00-2052.00-628.00-900.008,448.00251.00-1346.00-560.00-2113.00-4158.00-2495.00-249.00-12947.00-906.00-114.00-1849.00-11178.00-2551.002,090.00-760.001,033.003,521.002,796.002,391.002,945.00-979.00-272.001,161.00-577.00793.00-3577.001,012.001,152.00686.003,242.001,545.00281.003,629.002,267.001,966.003,406.001,891.002,176.00634.00464.00-250.00-3477.00-5996.002,401.00-2499.00-2581.00-1780.00
FCF Margin Growth (5y) 2,745.00-208.00-980.00-4022.00-6743.00-4476.00-3257.00-3391.00-1364.00-695.00-1587.00-1670.00-1310.002,678.00526.00-11697.00-1170.00-1052.0035.00-8893.00-2594.00379.00134.00-134.003,641.001,596.001,786.002,402.00423.002,305.003,428.002,566.003,586.00555.002,859.002,240.002,011.00976.0029.00-79.001,152.00-901.00-3728.005,544.00294.001,551.0068.00
FCF Margin (QoQ) 2,571.00559.001,534.00-576.00-332.00117.00-58.00-1321.001,215.00-998.0045.00-1252.00272.00-910.0012,506.00-11335.001,092.00-155.009,290.00-9518.00-382.00-213.00-1509.00-3297.001,934.001,337.00-192.00706.001,884.00-1890.00-39.00-892.004,260.00-3063.00284.00-809.001,210.00931.00362.00-3219.002,591.00-458.00-1776.00478.00-110.001,526.00424.00-1274.003,765.00-766.00-901.00128.001,229.00-758.00-336.00-1037.00175.00-15.00254.00-1988.00539.00-3285.007,496.00-4771.001,147.0043.00
FCF Payout Ratio Growth (1y) 120.21%-51.85%-27.10%16.72%87.44%5.71%58.47%60.25%199.77%311.05%-3,488.61%-1.62%103.30%-27.65%139.05%-2,302.00%-188.24%-224.16%-709.71%18.61%2,757.78%213.41%293.56%405.75%-120.16%-50.30%-61.87%-82.94%-856.40%133.61%-86.99%-77.48%92.62%-42.11%34.87%-704.28%1,331.91%-6,603.44%-98.44%108.65%-97.28%100.17%638.42%-63.69%-85.77%-7.21%21.75%34.82%150.35%248.60%121.29%48.90%552.61%127.33%-194.91%-44.10%6.83%-29.58%283.04%
FCF Payout Ratio Growth (3y) 46.37%27.90%-245.23%22.54%21.05%4.48%18.10%52.42%38.83%-160.48%-35.45%-45.33%21.62%-146.43%204.42%279.82%-88.78%-11.22%65.09%34.34%-271.44%49.13%27.98%28.41%-28.91%-12.41%-59.41%-30.69%120.35%-348.05%-86.01%-50.99%26.51%-60.17%-46.22%-42.52%26.99%-53.39%-48.03%26.88%-78.67%26.11%170.96%-10.00%32.48%94.46%-65.79%3.92%159.39%77.38%56.65%
FCF Payout Ratio Growth (5y) 21.28%12.51%25.32%-99.14%-36.42%-46.06%-94.53%-86.30%107.67%37.90%99.47%108.07%-35.68%-9.63%18.69%46.56%6.95%16.05%-39.79%-1.10%-4.62%10.39%117.44%-118.29%14.89%15.57%-45.57%-40.69%-62.20%-62.62%15.25%-32.81%-52.32%-43.49%14.97%-27.21%-15.97%-17.54%22.69%-4.30%-18.07%15.27%-41.65%14.97%103.10%
FCF Payout Ratio (QoQ) 147.03%-29.36%-39.87%1.17%12.06%6.95%-3.73%62.46%-36.80%60.32%-2.64%203.91%-13.35%-1,421.62%102.83%-38.10%134.60%35.87%21.15%-670.22%90.60%-91.19%-494.92%23.88%406.98%-91.84%915.38%20.24%-120.24%120.11%678.92%-46.20%-1,234.78%104.91%-56.63%-6.86%-472.07%138.52%1.05%-517.28%858.51%-303.33%100.02%2,212.22%138.67%-87.47%6.76%13.70%-6.46%-18.28%40.08%25.91%73.69%13.79%-11.08%-15.28%661.28%-60.36%-137.13%149.90%1,354.82%-73.87%-3.51%
Free Cash Flow Growth (1y) 611.93%114.85%55.20%-0.95%-38.52%31.87%-23.66%-24.56%-59.75%-71.52%-103.45%136.81%80.33%168.30%3,664.86%-18.11%38.71%-43.83%-54.28%-104.91%-222.81%-178.56%-116.75%-25.71%103.88%191.19%151.49%133.33%-604.65%104.36%167.31%493.18%89.40%-56.53%680.58%345.59%-1,252.17%71.00%-26.73%-123.90%112.54%-101.87%-23.77%384.17%748.72%17,540.00%306.27%172.78%619.34%66.55%26.73%13.92%-40.82%-67.32%-51.60%-30.96%-84.10%-56.25%-212.65%104.37%7.14%54.41%160.08%
Free Cash Flow Growth (3y) 48.38%-6.90%-26.85%20.96%-23.59%0.26%-2.04%13.52%0.22%-24.57%-17.43%-27.96%-71.81%-47.12%-39.76%-27.04%-59.58%-26.17%-65.97%-72.60%-30.85%13.55%-38.69%64.92%72.53%41.11%133.57%121.11%-109.78%14.95%148.19%-102.62%29.66%-26.28%63.36%44.65%154.02%77.35%31.41%22.83%112.94%75.79%57.74%121.25%230.58%359.36%35.57%28.98%-12.20%-38.02%-39.09%17.14%-53.46%-39.56%-31.07%
Free Cash Flow Growth (5y) 38.89%3.99%-7.78%-15.68%-22.51%-19.58%-15.69%-15.89%-45.53%-21.01%-45.39%-47.50%-21.07%17.15%41.92%-36.91%-15.27%-18.60%-3.83%-11.47%-18.58%1.70%5.68%-21.50%15.27%51.84%51.57%51.51%50.41%37.72%116.30%117.77%66.96%32.20%86.31%56.56%129.21%24.87%6.83%7.82%22.16%-4.93%-32.86%70.62%43.82%131.25%11.02%
Free Cash Flow (QoQ) 312.63%49.17%63.27%-1.15%-10.76%7.76%4.21%-38.65%91.42%-37.62%2.99%-67.27%35.46%-107.57%7,159.46%-75.08%101.54%0.53%62.17%-57.78%-18.38%-18.18%-117.41%-956.19%47.79%82.56%-30.69%132.58%1,127.91%-90.15%-15.38%-593.18%597.24%-87.12%87.77%-108.81%2,139.13%131.34%7.19%-126.74%357.88%-0.87%-134.97%114.03%-138.46%4,140.00%30.36%-58.10%690.33%-5.89%-12.47%10.49%82.99%-28.39%-21.31%-42.61%1.06%6.04%12.25%-86.78%178.13%-373.03%303.64%-93.07%300.83%6.24%
Gross Margin Growth (1y) 1,792.00605.00313.00-1374.00513.00573.0084.00-306.00-295.00-899.00-531.0011,427.00-636.00-29.00341.003,425.0069.002,039.001,462.00-20789.00245.00-917.00-832.00-450.00-1005.00-703.00-700.00404.001,211.0059.00528.008,568.001,235.001,513.003,141.00-5292.001,917.001,904.00119.00356.00745.00-532.00-240.00-321.00-197.00836.00428.00470.00142.00352.00187.0019.00-51.00-398.00-64.00-297.00-355.00-155.00-287.00521.00208.0014.0014.00
Gross Margin Growth (3y) 2,010.00279.00-134.009,747.00-418.00-354.00-107.0014,546.00-862.001,112.001,272.00-5937.00-323.001,093.00971.00-17814.00-692.00419.00-69.00-20835.00451.00-1562.00-1004.008,522.001,442.00869.002,969.003,680.004,363.003,476.003,788.003,632.003,897.002,886.003,020.00-5256.002,465.002,209.00308.00506.00691.00657.00375.00169.00-106.00790.00552.00193.00-264.00-200.00-163.00244.00-198.00-538.00-337.00
Gross Margin Growth (5y) 1,443.002,290.001,669.00-7617.00-105.00768.00524.00-6693.00-1622.00-509.00-259.00-5982.00-116.00449.00800.00-8842.001,755.001,991.003,600.00-17559.003,603.001,855.002,257.003,586.004,104.002,241.002,849.003,715.004,912.003,780.003,977.003,782.003,843.004,074.003,636.00-4767.002,556.002,163.00431.00228.00285.00104.0025.00393.00-252.00650.00279.00
Gross Margin (QoQ) 1,132.00394.008,096.00-7831.00-55.00102.006,410.00-5944.005.00-387.006,020.00-5933.00-599.00-19.0017,978.00-17996.009.00350.0021,062.00-21352.001,979.00-227.00-1189.00-319.00817.00-141.00-807.00-874.001,119.00-138.00297.00-66.00-34.00331.008,336.00-7399.00244.001,959.00-96.00-190.00232.00174.00141.00199.00-1045.00466.0060.00322.00-12.0058.00102.00-5.00198.00-107.00-66.00-76.00-149.00227.00-299.00-134.0051.0096.00509.00-447.00-143.0095.00
Gross Profit Growth (1y) 132.21%41.95%23.61%14.54%36.58%49.42%28.16%16.01%3.69%-21.58%-10.81%-29.81%-17.57%2.73%15.99%3.49%-14.15%23.72%-1.27%-60.46%-34.45%-40.91%-42.61%-34.74%-45.29%-36.73%-28.53%15.12%81.83%22.30%25.34%229.89%57.61%72.68%173.69%-15.88%38.21%39.22%13.89%45.01%79.94%-37.87%-31.81%-39.50%-21.70%124.67%73.67%100.67%60.27%86.31%41.15%4.09%-13.96%-39.93%-24.30%-15.60%-20.57%-0.07%-2.96%-0.13%16.61%-5.76%-7.51%
Gross Profit Growth (3y) 48.71%18.49%12.21%-2.29%5.29%6.38%9.86%-5.54%-9.80%-0.11%0.71%-34.02%-22.59%-9.10%-13.06%-35.60%-32.48%-22.66%-26.02%-33.27%-13.29%-22.96%-19.89%35.33%16.17%10.15%34.84%47.28%58.22%43.26%57.50%59.06%57.67%14.31%28.57%-9.63%24.88%24.79%10.49%20.75%31.20%37.52%18.68%8.11%2.59%35.98%22.88%20.80%3.08%3.80%1.21%-4.27%-7.29%-17.30%-12.09%
Gross Profit Growth (5y) 18.40%16.15%10.10%-17.52%-8.06%-2.52%-5.56%-26.30%-23.43%-17.91%-15.97%-26.41%-14.33%-10.28%-10.05%0.28%-2.47%-0.46%6.80%-3.79%7.27%1.91%9.89%24.76%31.28%2.94%13.75%22.89%41.04%32.63%35.85%37.33%37.52%44.28%39.11%9.04%21.84%16.81%7.58%9.11%9.07%9.32%4.19%1.27%0.00%18.82%10.74%
Gross Profit (QoQ) 61.35%21.25%158.26%-54.04%-1.37%5.58%139.30%-45.20%7.91%-9.44%116.63%-51.02%-18.38%2.99%70.49%-42.48%1.72%16.28%52.12%-52.29%46.59%-7.21%-39.07%-20.91%32.16%-9.88%-30.71%-33.70%52.85%1.79%11.60%4.72%2.81%4.32%193.73%-49.97%12.64%65.34%-9.72%-17.80%13.46%35.25%14.95%2.01%-60.82%48.45%1.98%32.03%12.41%14.75%17.84%5.45%30.67%-13.07%-13.10%-12.83%-8.78%9.56%-3.12%-17.96%14.77%6.38%-0.29%-4.21%-7.25%4.40%
Interest Coverage Ratio Growth (1y) 96.90%70.95%114.29%58.29%-76.19%67.84%33.38%-8.53%649.14%-25.34%-42.35%-62.80%-28.35%-10.05%43.89%59.66%34.02%97.62%85.36%-32.91%-55.66%39.98%-81.91%-80.84%-76.79%-94.89%-40.41%22.08%97.53%68.85%-6.15%188.25%31.74%52.69%121.26%-40.93%11.03%-27.90%-72.62%-64.86%-48.95%-72.32%-26.19%-38.74%-29.12%113.94%45.14%134.80%80.94%552.97%125.81%48.83%26.24%-73.18%-12.64%-16.92%-38.13%-9.74%-29.21%-23.29%7.21%-14.41%5.56%
Interest Coverage Ratio Growth (3y) 52.01%28.91%18.11%-18.64%8.52%4.07%3.43%-18.40%93.04%9.89%15.42%-26.41%-24.77%35.51%-21.56%-41.01%-48.33%-47.89%-41.53%-46.06%-41.20%-50.56%-53.40%-12.31%-15.47%-49.10%7.36%27.62%42.43%22.96%-17.16%-15.74%-9.28%-32.71%-23.53%-49.72%-26.21%-24.70%-33.56%-20.35%-13.17%56.96%34.24%28.88%17.42%55.31%42.00%42.66%12.22%16.49%11.77%-1.74%-5.75%-40.83%-13.25%
Interest Coverage Ratio Growth (5y) 27.53%30.66%34.46%-10.42%-5.35%25.54%-17.99%-41.27%-5.84%-37.55%-30.19%-37.78%-27.87%-26.48%-23.04%-6.30%-18.53%-18.27%-16.13%-23.19%-21.54%-33.19%-42.79%-32.51%-19.30%-51.69%-24.21%-14.86%0.89%1.94%-9.44%-2.96%-0.86%33.60%7.94%-14.98%-1.70%-5.65%-10.37%-8.97%-12.55%-1.32%8.39%6.41%1.44%23.68%16.43%
Interest Coverage Ratio (QoQ) 44.54%2.05%248.86%-61.74%25.50%27.93%157.70%-94.24%784.61%1.66%76.72%-52.86%-11.84%-21.50%14.04%-9.21%10.67%25.57%26.54%-23.78%63.19%17.78%-54.20%-49.63%415.17%-84.78%-51.49%-39.00%13.52%77.41%-0.62%-1.30%-2.96%-1.39%205.22%-54.89%12.47%42.89%-18.51%-15.21%-26.97%-45.74%4.59%23.17%-60.40%44.70%-13.20%42.53%19.52%-1.83%40.41%9.84%331.31%-66.05%-7.46%-6.84%-8.37%10.58%-11.99%-30.62%33.68%-13.27%-4.62%-3.05%6.72%6.97%
Net Cash Flow Growth (1y) 203.57%-36.59%-40.58%213.49%-556.29%-123.96%1,158.25%-152.87%99.57%772.45%-131.03%-782.73%4,384.62%42.34%214.76%80.66%-290.48%-93.71%-30.78%280.71%-53.72%932.20%-140.12%-17.06%98.47%-5.58%-181.28%-435.95%-2,856.00%25.91%27.85%93.74%91.07%-133.70%486.41%158.96%-1,840.91%99.59%133.79%-2,500.00%5.54%-115,000.00%-76.87%106.33%122.64%299.65%-387.11%324.17%-410.95%-123.93%95.06%-149.71%122.54%-24.55%195.08%422.13%-168.23%182.04%-101.72%-30.80%470.23%-150.18%-8,100.00%
Net Cash Flow Growth (3y) 72.79%0.72%-66.50%-74.31%-5.88%31.87%79.34%-42.64%29.65%37.54%-37.30%71.95%-400.61%-2.60%31.70%31.81%-26.93%-15.05%-40.63%-71.40%11.36%130.65%-41.18%-29.55%65.67%-33.90%114.31%-50.13%-271.42%-26.03%104.23%3.95%-17.86%-53.12%59.92%42.53%83.23%125.18%-52.59%86.08%12.71%-719.32%-26.68%48.90%29.24%15.89%-48.74%89.38%-35.32%-37.46%90.68%3.48%36.96%19.96%-10.36%
Net Cash Flow Growth (5y) -10.47%-38.02%41.47%30.95%-34.74%8.29%-0.91%6.22%61.74%51.07%-17.90%-53.76%-124.36%1.90%8.35%42.85%-16.20%-17.71%16.84%16.93%-3.84%-15.06%49.05%-34.91%5.80%-31.22%44.23%-28.38%66.92%31.93%-34.05%17.48%-2.89%-22.51%21.60%-13.55%37.47%-22.93%-40.78%59.48%36.62%255.02%-14.88%18.10%19.14%24.52%-16.98%
Net Cash Flow (QoQ) 200.00%-121.40%-200.72%260.96%-38.77%-147.43%342.78%-747.13%96.78%2,194.90%-112.13%94.78%5,169.23%-196.66%-245.05%125.34%68.40%-22.07%-158.14%-149.65%105.56%757.63%51.78%-312.37%137.34%-133.33%413.79%-103.92%2,400.00%-199.30%-274.78%65.47%197.97%-156.91%67.48%50.75%-269.70%752.46%-95.04%-1,721.52%99.92%372,300.00%-150.94%36.18%4.88%174.80%-86.06%128.33%738.69%-207.57%120.59%-267.39%35.45%77.82%-107.38%175.89%-456.77%116.93%602.59%-116.07%529.01%-100.36%28,300.00%-14.01%-158.14%41.84%
Net Income Growth (1y) -1,000.00%-600.00%-500.00%108.73%536.36%85.71%66.67%-135.00%-100.69%-100.00%0.00%11,214.29%-300.00%-25.00%-25.00%26.61%6,475.00%5,560.00%4,360.00%-98.07%-101.18%-101.47%-101.41%1,621.05%14,700.00%25.00%0.00%-101.22%-80.14%10,766.67%4,433.33%19,450.00%641.38%140.63%-2.17%633.33%100.21%-102.50%-164.86%
Net Income Growth (3y) 30.66%-25.99%-25.99%75.41%50.51%29.05%25.31%266.55%20.98%417.39%280.87%67.68%-44.22%0.00%9.14%-25.09%381.31%15.66%15.66%-26.08%-30.12%5.44%-15.18%244.08%500.92%479.39%12.94%-71.00%-85.87%-14.94%-63.71%-39.07%-84.26%34.05%
Net Income Growth (5y) 144.29%168.10%155.32%15.81%38.10%22.16%24.21%74.87%24.92%-8.45%5.59%10.59%145.40%141.41%103.03%-0.10%177.06%174.55%19.87%-15.67%-223.40%95.65%-35.33%-24.71%24.57%7.79%-43.10%-22.02%
Net Income (QoQ) 33.33%0.00%-11,350.00%85.59%57.58%14.29%266.67%620.00%-101.39%-100.00%-75.00%85.71%-300.00%0.00%19,550.00%-100.51%-25.00%0.00%19,800.00%-74.11%7.06%-21.98%-91.08%-115.79%-33.33%25.00%11,000.00%33.94%-100.68%0.00%-33.33%2,275.00%267.82%-59.38%495.38%-16.67%19.38%105.65%-53.75%-1,302.70%100.67%-166.67%-1,100.00%
Net Income towards Common Stockholders Growth (1y) -1,000.00%55.95%28.40%29.14%536.36%-100.19%-100.34%-100.58%-100.69%-100.00%0.00%11,214.29%-300.00%-25.00%-25.00%26.61%-2,800.00%-4,900.00%4,360.00%-98.07%97.41%170.40%-1,324.88%1,621.05%14,700.00%-178.98%90.76%-101.22%-80.14%330.22%153.94%19,450.00%641.38%140.63%-103.08%-2.17%-22,700.00%-453.72%-314.25%2.02%84.50%98.84%116.62%201.91%1,451.45%3,764.95%305.41%29.17%-78.98%-82.98%-54.60%-40.42%-26.96%63.97%-16.61%-128.86%6.69%-70.97%-31.43%
Net Income towards Common Stockholders Growth (3y) 30.66%-26.12%-26.08%-6.01%50.51%-26.09%-26.08%-6.63%-41.04%-400.00%280.87%67.68%-44.22%258.30%-767.24%-25.09%381.31%-202.93%-263.93%-26.08%40.10%48.58%-15.18%244.08%500.92%63.55%88.47%12.94%-55.83%-594.34%-202.41%-204.03%-214.35%-54.60%-36.38%-28.58%441.75%94.96%68.59%48.73%34.63%27.50%32.11%40.68%59.73%130.38%15.36%-30.49%-45.28%-56.73%-36.21%
Net Income towards Common Stockholders Growth (5y) -107.71%-18.81%-25.47%-54.14%38.10%-30.20%-33.21%-23.02%24.92%-133.56%-126.98%10.59%145.40%141.41%103.03%-0.10%177.06%174.55%4.36%49.39%-44.42%-135.52%-275.24%-118.20%-7.69%-43.16%-22.78%6.94%35.73%220.13%121.86%61.86%81.29%17.41%8.79%-4.71%211.01%2.62%25.04%26.01%18.57%15.26%16.81%
Net Income towards Common Stockholders (QoQ) 22,800.00%35.98%1.19%-103.52%3,318.18%11.96%1.77%-88.10%-101.39%-100.00%-75.00%85.71%-300.00%0.00%19,550.00%-100.51%-25.00%0.00%19,800.00%-111.78%-115.52%185.20%-91.08%-115.79%5,966.67%-1,582.39%112.53%33.94%-131.74%-73.38%98.34%2,275.00%267.82%-59.38%495.38%-16.67%19.38%-100.52%-46.82%-66.69%-274.24%54.77%65.27%73.63%71.97%747.42%112.90%249.74%-23.97%-28.38%-32.17%-43.08%-38.45%91.07%-10.99%-30.22%38.16%-2.82%-130.81%357.91%-62.40%129.51%
Net Margin Growth (1y) -62.00460.00240.0018.00323.00-2310.00-2503.00-2401.00-253.00-4.000.003,718.00-5.00-1.00-1.001,513.00-227.00-479.00440.00-5168.00224.00988.00-8470.001,195.002,073.00-1050.007,127.00-1261.00-1769.001,595.001,344.002,231.001,420.00840.00-441.00-138.00-1549.00-4951.00-7640.00-1134.002,721.0028,365.0010,121.004,843.006,254.003,493.001,787.00412.00-4240.00-2427.00-1096.00-666.00-159.00552.00-271.00-1874.00-76.00-1006.00-346.00
Net Margin Growth (3y) 8.00-1854.00-2263.001,334.0065.00-2316.00-2504.002,830.00-485.00-484.00439.0063.00-8.00508.00-8031.00-2460.002,070.00-541.00-902.00-5234.00528.001,533.001.002,165.001,724.001,385.008,030.00-487.00-646.00-2006.00-3669.00-29574.00-9630.00-5370.00-2368.00-2049.00932.004,025.004,268.004,121.004,736.0029,431.0010,812.004,589.001,855.001,618.00419.00-2129.00-4475.00-2881.00-1714.00
Net Margin Growth (5y) -224.00-2334.00-1824.00-2321.0062.00-1806.00-10534.00-1144.001,812.00-546.00-903.00-3.00296.001,053.00440.00-1490.001,721.001,894.000.001,809.00-1989.00-2072.00-3365.00-29029.00-1159.00-4400.00-2717.00386.001,835.001,704.005,306.002,284.002,278.00-115.00-354.00-983.001,623.00-374.002,901.001,581.004,501.0028,977.0010,195.00
Net Margin (QoQ) 1,857.00409.00116.00-2444.002,379.00189.00-106.00-2138.00-255.00-3.00-5.0010.00-5.000.003,713.00-3713.00-2.001.005,228.00-5453.00-254.00919.00-380.00-61.00511.00-8538.009,284.00817.00-2612.00-361.00896.00309.00752.00-612.001,783.00-502.00172.00-1894.00-464.00-1355.00-25153.0019,331.006,043.002,500.00491.001,087.00765.003,911.00-2271.00-619.00-610.00-741.00-458.00712.00-180.00-233.00254.00-111.00-1783.001,565.00-677.00549.00
Operating Income Growth (1y) 169.82%60.27%33.93%11.74%38.37%51.06%33.38%18.15%4.53%-22.58%-16.98%-28.00%-18.79%-3.62%15.91%3.78%-13.28%31.74%2.27%-67.32%-39.54%-44.01%-45.72%-38.47%-53.58%-43.75%-15.57%52.11%166.67%65.02%25.60%229.97%57.76%72.22%133.41%-32.78%12.18%13.72%8.65%54.04%83.35%-43.92%-31.61%-42.27%-20.46%165.70%84.62%121.02%69.95%93.35%43.33%0.51%-19.02%-45.89%-29.50%-21.07%-26.17%-1.11%-3.97%1.56%20.05%-6.26%-8.65%
Operating Income Growth (3y) 57.44%23.30%14.04%-1.68%5.51%4.07%8.67%-4.07%-9.71%-0.57%-0.53%-37.49%-24.77%-10.75%-13.67%-40.68%-37.56%-25.41%-22.32%-32.62%-9.21%-19.60%-16.82%45.62%24.99%16.93%35.27%49.98%67.74%47.85%47.13%50.61%48.04%3.18%20.15%-15.76%17.83%19.22%11.11%25.26%35.33%42.29%21.86%8.64%3.06%40.60%23.10%20.58%0.53%1.14%-1.00%-6.95%-10.47%-20.55%-14.80%
Operating Income Growth (5y) 22.41%18.94%11.94%-20.26%-9.24%-3.62%-6.56%-29.23%-27.05%-20.90%-14.72%-25.56%-12.02%-7.98%-7.36%0.93%0.47%3.35%6.56%-7.47%5.78%0.36%7.86%26.17%32.06%0.39%12.96%24.57%47.08%36.94%32.09%34.24%34.41%41.35%35.63%5.83%17.62%12.13%6.75%9.29%8.18%9.04%4.14%0.55%-0.60%20.84%10.35%
Operating Income (QoQ) 71.31%27.57%196.53%-58.36%1.76%6.60%147.39%-48.44%11.09%-5.87%119.13%-54.38%-17.72%0.93%90.06%-48.55%-2.35%21.38%70.17%-57.01%48.35%-5.77%-45.61%-20.47%37.38%-8.65%-38.35%-40.00%66.49%37.09%11.07%5.19%3.03%4.34%191.80%-49.71%12.47%41.42%-15.97%-16.07%14.01%35.12%19.14%-0.10%-65.13%64.77%0.56%37.65%16.49%14.49%20.39%5.84%32.53%-15.13%-15.58%-14.72%-11.45%10.58%-5.49%-20.23%18.62%7.38%-0.04%-5.71%-7.38%4.65%
Operating Margin Growth (1y) 1,915.00974.00606.00-1555.00499.00557.00262.00-92.00-217.00-851.00-788.0011,209.00-613.00-278.00289.003,348.00100.002,034.001,454.00-20838.00-122.00-1069.00-1011.00-576.00-1282.00-1051.00166.001,562.002,455.001,368.00535.008,471.001,232.001,488.001,864.00-6924.00346.00333.00-239.00718.00740.00-1065.00-174.00-598.00-46.001,796.00804.001,109.00574.00606.00283.00-257.00-513.00-1143.00-600.00-736.00-802.00-198.00-308.00540.00363.00-26.00-76.00
Operating Margin Growth (3y) 2,196.00680.0080.009,562.00-331.00-572.00-237.0014,466.00-730.00905.00955.00-6281.00-635.00687.00732.00-18066.00-1304.00-86.00609.00-19852.001,052.00-752.00-310.009,457.002,406.001,805.002,565.003,110.004,033.003,189.002,160.002,266.002,318.00757.001,450.00-6803.001,039.001,065.00391.001,230.001,267.001,338.00913.00254.0015.001,259.00487.00116.00-741.00-735.00-625.00-453.00-952.00-1367.00-984.00
Operating Margin Growth (5y) 1,683.002,436.001,823.00-7927.00-353.00393.00206.00-6948.00-2133.00-1216.00110.00-5294.00539.001,004.001,433.00-8032.002,384.002,769.003,008.00-18304.002,630.001,069.001,314.003,252.003,492.001,074.002,151.003,231.004,727.003,921.002,790.002,777.002,845.003,159.002,538.00-5951.001,100.00528.0074.00237.00-47.00-3.005.0059.00-424.001,036.00103.00
Operating Margin (QoQ) 1,029.00501.008,189.00-7804.0088.00133.006,028.00-5750.00147.00-162.005,674.00-5876.00-487.00-99.0017,671.00-17698.00-152.00469.0020,730.00-20946.001,782.00-111.00-1562.00-230.00834.00-53.00-1127.00-936.001,065.001,164.00270.00-43.00-23.00331.008,206.00-7281.00233.00707.00-582.00-12.00221.00134.00376.009.00-1584.001,024.00-48.00561.00259.0033.00257.0025.00291.00-290.00-283.00-230.00-339.00252.00-419.00-296.00264.00142.00429.00-474.00-124.0092.00
Profit After Tax Growth (1y) 195.00%56.47%29.90%1.94%38.18%67.03%44.90%35.49%0.71%-26.77%-22.31%-79.99%-12.88%-0.38%15.16%398.17%2.43%8.06%-23.74%-309.15%-115.66%-87.45%-315.44%-61.29%-65.14%-177.22%90.76%95.12%132.50%464.75%178.84%285.45%505.13%67.26%883.68%42.05%-10.88%-25.12%-140.24%-248.87%-419.02%-1,380.47%-386.04%-5.80%114.85%101.27%122.71%240.38%1,530.77%3,545.63%230.84%23.45%-74.10%-77.10%-49.93%-37.83%-29.69%36.05%-17.09%-110.02%6.42%-60.00%-26.14%
Profit After Tax Growth (3y) 60.12%24.16%13.51%-34.86%6.63%6.81%9.04%10.54%-3.50%-7.62%-11.97%-59.86%-28.86%-48.68%-57.30%-165.92%-31.33%-28.15%-29.10%-29.36%-56.20%-29.29%-46.07%28.98%73.78%67.64%39.53%28.63%55.40%87.28%-46.13%-57.70%-167.80%-162.26%-176.93%-61.82%-24.97%-50.48%-23.71%30.28%97.70%80.83%78.12%56.51%37.99%28.18%33.44%45.45%43.74%124.79%11.16%-27.59%-42.13%-50.05%-32.57%
Profit After Tax Growth (5y) 29.65%15.55%5.13%-37.30%-17.02%-30.23%-32.80%-45.66%-17.42%-15.73%-16.39%-16.69%-40.43%-17.57%-32.73%8.73%-12.23%-8.57%3.31%-15.40%-14.64%-15.03%-21.25%20.96%-55.98%-116.14%-6.98%27.35%23.13%22.34%40.34%50.90%110.85%49.25%70.60%31.13%12.27%0.28%-5.95%11.16%7.07%13.00%28.59%35.21%19.82%15.52%17.40%
Profit After Tax (QoQ) 83.16%35.49%25.45%-5.24%-2.85%12.49%-1.55%28.44%17.43%-2.42%-7.94%-4.53%-14.62%3.53%-76.29%315.60%-2.35%19.67%2.58%-14.55%3.02%-15.55%-381.34%93.60%182.57%-1,549.44%-110.62%93.45%61.39%-73.38%-11.20%143.66%333.33%-62.52%161.58%42.45%19.77%120.40%-62.23%-10.62%0.63%-218.43%-39.76%-91.53%-303.92%55.05%69.58%126.89%-65.55%705.83%88.07%212.36%-22.99%-26.87%-29.83%-34.46%-31.91%59.88%-12.87%-25.88%31.76%-2.56%-110.53%887.50%-50.48%79.91%
Property, Plant & Equipment (Net) Growth (1y) 4.88%9.33%17.34%19.89%21.10%19.60%25.04%15.53%18.19%18.45%13.97%12.96%9.22%7.97%7.22%5.78%5.90%6.25%-28.83%-28.43%-29.15%-37.00%-20.36%-21.45%-23.32%-17.42%2.21%1.59%1.38%5.41%-3.60%-2.07%-3.29%-2.84%0.84%1.77%5.53%189.27%161.57%147.88%126.08%-24.08%-19.87%-18.97%-14.82%-11.37%-9.04%-7.56%-5.29%-3.91%-2.58%-1.79%-0.40%0.00%0.25%1.02%0.91%19.00%18.54%16.11%15.97%-2.75%
Property, Plant & Equipment (Net) Growth (3y) 14.50%15.70%18.69%16.09%16.05%15.22%15.18%11.35%10.98%10.76%-4.55%-5.08%-6.42%-10.26%-15.30%-15.91%-16.83%-17.93%-16.64%-17.03%-18.03%-18.15%-7.77%-7.89%-9.07%-5.43%-0.21%0.42%1.14%43.62%36.49%35.19%32.14%28.74%28.33%26.91%26.67%24.86%23.99%22.91%22.18%-13.53%-10.79%-9.73%-7.03%-5.21%-3.87%-2.84%-1.63%4.57%5.00%4.83%5.24%4.99%
Property, Plant & Equipment (Net) Growth (5y) 11.66%12.18%4.99%3.44%3.24%0.47%-2.84%-4.94%-5.78%-6.70%-6.68%-7.36%-8.62%-8.85%-9.75%-9.97%-10.82%-10.75%-10.85%-10.66%-10.88%9.04%15.66%14.54%12.40%13.18%15.80%15.25%14.78%14.80%13.13%13.10%13.23%12.69%13.37%13.16%13.90%13.34%13.24%13.00%12.89%-5.11%-3.34%-2.91%-1.22%-0.29%
Property, Plant & Equipment (Net) (QoQ) -0.01%-5.37%8.76%1.92%4.23%1.56%11.12%2.95%2.94%6.18%2.67%5.32%3.17%2.16%1.76%1.83%2.00%1.44%0.40%1.94%2.33%-32.04%0.95%0.92%-9.00%-14.11%-0.42%-1.48%-1.99%6.31%-1.03%-1.68%1.90%-2.78%0.55%-2.91%2.38%0.91%1.47%0.67%180.62%-8.76%-3.84%-8.18%-5.76%-3.70%-2.76%-3.48%-1.94%-1.18%-1.17%-1.11%-0.52%0.19%-0.37%0.30%-0.12%0.44%0.40%0.18%17.79%0.05%-1.66%0.07%-1.23%
Return on Assets Growth (1y) 0.000.001.001.001.000.000.000.000.001.001.001.001.000.001.001.001.000.00-1.00-2.00-2.00-1.001.001.002.000.00-2.00-1.00-1.002.004.004.004.000.00-1.00-4.00-4.00-3.00-3.00-3.00-2.00-2.00-2.001.001.001.002.000.000.00
Return on Assets Growth (3y) 1.002.002.002.002.001.002.002.002.001.001.000.000.00-1.001.001.001.000.00-2.00-1.00-1.002.003.005.005.003.001.000.00-1.000.000.00-2.00-3.00-5.00-7.00-6.00-5.00-4.00-3.00-1.00-1.002.001.001.001.00
Return on Assets Growth (5y) 3.002.002.001.001.001.002.002.002.001.000.001.001.002.003.004.004.002.001.00-1.00-2.00-1.00-1.00-2.00-2.00-2.00-4.00-2.00-2.00-2.000.00-1.00-1.00-3.00-1.000.000.00
Return on Assets (QoQ) 0.000.000.000.001.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.001.001.000.000.00-1.00-1.001.000.002.001.001.000.00-2.000.00-2.00-1.000.00-1.00-1.000.000.00-1.002.000.000.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 7.004.003.003.002.002.001.00-3.00-4.00-8.00-8.00-6.00-4.00-1.00-1.001.000.00-3.00-1.00-5.00-7.00-3.00-5.00-5.00-3.00-2.001.005.007.0016.0015.0016.0020.004.005.002.00-19.00-18.00-16.00-16.000.002.00-3.002.005.0012.0019.0022.0021.0018.009.00-4.00-10.00-13.00-14.00-9.00-9.00-7.00-3.00-4.00-1.00
Return on Capital Employed Growth (3y) 4.00-2.00-5.00-6.00-7.00-7.00-9.00-8.00-8.00-13.00-11.00-10.00-11.00-8.00-7.00-9.00-10.00-8.00-5.00-4.00-3.0011.0011.0017.0024.0018.0021.0024.009.001.004.002.001.00-12.00-13.00-12.00-14.00-4.000.007.0026.0033.0025.0019.0016.0017.0013.009.002.00-2.00-9.00-16.00-19.00
Return on Capital Employed Growth (5y) 0.00-6.00-7.00-10.00-14.00-14.00-15.00-18.00-18.00-18.00-14.00-10.00-7.006.009.0013.0018.0011.0015.0014.00-2.00-4.000.003.005.002.003.009.0014.0015.0020.0026.0027.0018.0014.005.00-3.001.00-6.00-6.007.0012.008.007.007.00
Return on Capital Employed (QoQ) 3.002.001.001.000.001.001.000.001.00-1.00-2.00-2.00-3.00-1.00-1.000.000.00-1.001.000.00-4.001.00-2.00-2.000.000.00-2.000.001.003.002.001.0010.002.003.005.00-7.003.000.00-16.00-6.006.000.000.00-4.001.004.004.003.007.007.003.000.00-2.00-6.00-3.00-3.00-3.000.00-3.00-1.001.00-1.000.00
Return on Equity Growth (1y) 0.001.001.001.001.000.000.000.000.002.002.002.002.000.001.002.002.000.00-1.00-3.00-4.00-1.002.003.003.001.00-3.00-1.00-1.004.009.009.008.002.00-1.00-8.00-8.00-6.00-8.00-8.00-8.00-9.00-9.003.004.004.009.002.002.00
Return on Equity Growth (3y) 1.003.003.003.003.002.002.003.003.002.001.001.000.00-1.001.001.002.000.00-2.00-2.00-1.004.008.0010.0010.007.005.000.00-1.000.000.00-7.00-9.00-13.00-19.00-13.00-13.00-10.00-8.00-3.00-2.0010.002.003.003.00
Return on Equity Growth (5y) 5.003.002.002.001.001.003.003.003.002.000.002.003.004.007.009.009.006.005.000.00-2.000.00-2.00-6.00-6.00-8.00-13.00-5.00-6.00-4.000.00-2.00-3.00-7.00-2.00-1.00-2.00
Return on Equity (QoQ) 0.000.000.000.001.001.000.000.000.000.000.000.002.000.000.000.000.001.001.000.00-2.000.00-1.00-1.001.002.000.000.00-1.00-2.002.001.004.003.002.00-1.00-2.000.00-5.00-1.000.00-2.00-5.00-1.00-1.00-3.008.000.000.002.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 4.003.001.003.003.003.002.00-1.00-3.00-7.00-7.00-6.00-5.00-1.00-1.001.000.00-23.0029.006.00-3.0020.00-32.00-13.00-5.00-3.00-1.005.0022.0018.0022.001.004.00-3.00-14.00-98.002.00-8.000.0085.00-17.002.00-8.0011.0034.0029.0043.0026.00-8.00-16.00-22.00-26.00-16.00-9.00-9.00-8.00-4.00-5.00-2.00
Return on Invested Capital Growth (3y) 4.00-1.00-4.00-4.00-4.00-5.00-5.00-6.00-7.00-31.0022.000.00-7.00-3.00-4.00-6.00-7.00-6.00-4.00-3.0039.00-15.0010.0022.0019.0021.0020.0012.00-75.0024.008.00-12.00-12.00-10.00-22.00-1.0019.0023.0035.00122.009.0015.0012.0012.0010.005.0011.00-8.00-28.00-30.00-34.00
Return on Invested Capital Growth (5y) 0.00-25.0025.002.00-7.00-8.00-8.00-13.00-15.00-14.00-11.00-7.0015.0014.0017.0019.0016.0018.0013.005.00-58.00-9.00-1.008.007.006.0013.005.0022.0041.0043.0026.0014.004.00-2.00-1.00-5.00-2.003.0088.00-12.001.001.00
Return on Invested Capital (QoQ) 1.002.001.000.000.000.003.001.00-1.000.000.00-1.00-5.000.001.000.00-1.00-1.002.000.00-25.0052.00-22.00-9.00-1.00-1.00-2.00-1.000.002.0017.00-1.003.003.00-4.002.00-3.00-9.00-87.00101.00-13.000.00-2.00-1.006.00-10.0017.0021.001.003.000.00-13.00-7.00-3.00-3.00-3.000.00-3.00-2.001.00-1.000.00
Return on Sales Growth (1y) -1.000.000.006.003.000.000.00-1.00-3.000.000.0037.000.000.000.0015.005.005.004.00-52.00-5.00-5.00-4.0012.0021.000.000.00-13.00-18.0011.004.0022.0014.008.009.00-14.00-1.00-15.00-13.00-5.00-16.00-52.002.00-2.00-8.0048.00-2.00-1.008.000.000.00
Return on Sales Growth (3y) 0.000.000.0043.001.000.000.0052.003.005.004.001.000.000.000.00-25.0021.000.000.00-52.00-2.005.000.0022.0017.0019.0013.00-5.00-5.004.000.003.00-3.00-59.00-2.00-21.00-26.00-19.00-13.00-8.00-16.00-4.000.0011.001.001.001.00
Return on Sales Growth (5y) 5.005.004.006.001.000.000.0012.0018.000.000.000.003.0011.004.00-15.0017.0019.0013.00-44.0011.00-2.00-5.002.000.00-48.002.00-12.00-29.000.000.000.00-3.00-11.00-4.00-13.00-3.001.00-2.00
Return on Sales (QoQ) 0.000.00-6.005.000.000.001.002.00-3.000.000.000.000.000.0037.00-37.000.000.0052.00-47.000.00-1.00-4.00-1.000.000.0013.008.00-21.000.000.003.008.00-6.0018.00-5.002.00-6.00-5.008.00-12.00-4.003.00-3.00-48.0050.00-1.00-9.008.000.000.000.000.000.00-2.000.000.00
Revenue Growth (1y) 50.21%24.84%16.06%28.18%24.05%34.11%26.10%19.18%9.47%-6.56%-0.68%-65.21%-6.32%3.36%8.11%-10.10%-15.40%-13.90%-23.55%94.97%-37.68%-31.54%-34.16%-28.68%-31.43%-27.97%-18.42%6.25%39.28%20.90%13.26%25.25%27.26%33.43%73.92%36.37%6.40%8.25%12.33%39.19%65.16%-33.76%-29.89%-37.24%-19.96%103.48%65.34%90.22%57.74%79.19%38.25%3.87%-13.46%-37.22%-23.77%-12.74%-17.30%1.72%0.21%-5.74%13.86%-5.91%-7.65%
Revenue Growth (3y) 26.82%16.09%13.28%-19.00%8.35%9.01%10.63%-28.04%-4.62%-5.96%-6.37%-15.20%-20.95%-15.23%-18.36%7.73%-28.76%-24.84%-25.67%13.90%-15.88%-15.84%-15.27%-1.72%6.72%5.13%17.13%21.98%23.55%20.42%30.31%33.46%30.77%-1.46%11.06%6.01%12.04%13.42%9.20%18.45%27.76%34.17%17.03%7.43%2.99%31.79%20.33%19.91%4.12%4.59%1.84%-5.11%-6.60%-15.62%-10.98%
Revenue Growth (5y) 10.08%6.84%3.74%-1.41%-7.68%-5.26%-7.38%-12.32%-18.00%-16.33%-15.11%-14.31%-13.95%-11.91%-12.85%10.72%-8.52%-7.29%-4.16%20.34%-4.22%-2.95%3.51%12.49%16.39%-3.58%4.82%9.65%20.05%18.68%20.73%23.20%23.07%28.39%25.64%18.67%13.94%10.42%6.53%8.54%8.33%9.05%4.13%0.40%0.57%16.98%10.03%
Revenue (QoQ) 19.98%11.31%-3.75%16.86%-0.28%3.48%6.30%13.10%7.81%-2.71%0.47%3.88%-7.98%3.42%-64.81%179.75%1.53%8.17%-70.74%163.28%3.32%-3.95%-25.38%-15.85%13.50%-7.63%-19.16%-19.09%19.22%4.62%5.29%6.06%3.48%-1.99%16.44%7.76%8.50%27.75%-8.70%-15.92%10.39%32.56%13.13%-0.23%-55.72%40.30%1.27%27.24%12.56%14.00%16.50%5.51%27.87%-12.05%-12.47%-12.09%-7.24%6.80%0.20%-16.69%14.09%5.22%-5.76%0.64%-5.72%3.27%
Shareholder's Equity Growth (1y) 10.85%11.65%11.40%12.06%13.74%14.56%15.81%15.12%12.49%10.95%6.45%5.66%5.82%6.16%8.30%5.93%4.69%2.60%-19.40%-21.22%-23.99%-32.22%-30.35%-30.37%-30.63%-25.39%-11.72%-11.39%-8.93%-7.30%-4.30%-1.69%-0.50%3.99%-32.05%2.48%1.99%90.78%-14.36%47.37%9.36%-51.57%55.15%-41.52%-21.85%-4.97%9.44%36.10%52.54%52.18%48.01%18.68%4.60%2.06%0.88%4.76%10.81%19.18%13.61%13.36%12.14%5.24%
Shareholder's Equity Growth (3y) 12.35%12.38%11.16%10.87%10.63%10.50%10.12%8.82%7.61%6.52%-2.42%-4.11%-5.57%-9.62%-15.28%-16.55%-17.97%-19.64%-20.86%-21.38%-21.69%-22.31%-16.20%-15.35%-14.34%-10.40%-16.89%-3.71%-2.60%22.52%-17.73%14.08%3.53%-1.32%-3.35%-4.06%-4.48%-4.24%13.29%5.46%9.24%-11.19%35.96%-1.88%7.63%13.86%17.78%19.17%20.92%22.78%19.26%12.12%9.14%8.58%
Shareholder's Equity Growth (5y) 9.46%9.10%3.69%2.61%1.50%-1.26%-5.60%-6.71%-8.06%-9.38%-10.59%-11.46%-11.86%-12.58%-12.47%-12.73%-12.94%-12.94%-20.26%-13.31%-13.39%-1.44%-19.29%-1.74%-6.86%-7.85%-5.27%-5.11%-4.61%-3.28%-1.11%3.39%5.76%6.80%7.90%7.36%6.82%6.40%16.77%7.84%8.61%-3.15%23.56%2.32%9.15%13.11%
Shareholder's Equity (QoQ) 2.27%2.24%3.01%2.91%3.02%2.01%3.61%4.46%3.75%3.13%3.00%2.07%2.34%-1.05%2.23%2.22%2.67%0.94%-0.01%1.02%0.62%-20.70%-2.27%-2.52%-10.27%-18.51%-2.30%-2.89%-3.48%-3.58%-1.94%-0.20%-1.75%-0.47%0.73%1.01%2.69%-34.96%51.91%0.52%92.09%-70.81%161.42%-25.40%-14.93%-6.48%-1.47%-0.31%3.45%7.70%22.53%11.74%3.20%4.75%-1.75%-1.52%0.69%3.54%2.04%4.17%8.29%-1.30%1.81%3.05%1.63%
Tax Rate Growth (1y) -23.00281.00306.00-691.00322.00-500.00-187.00231.00-76.00255.0019.00-874.00-380.0052.00129.001,486.00254.0081.00241.00-2901.00-3556.002,977.00-2927.001,197.002,702.00-3872.00-510.002,512.001,321.001,319.003,033.00-17769.00-1282.00-1894.00-1200.0014,080.00-817.00435.00-5280.00-3436.00-2506.00-1483.003,471.003,859.00385.00531.002,236.00374.00-6324.00169.00-707.00-340.008,532.001,050.00-73.00345.00294.00-675.00449.00584.00-104.00814.00-69.00
Tax Rate Growth (3y) 223.0037.00138.00-1334.00-134.00-193.00-39.00843.00-203.00388.00389.00-2289.00-3682.003,110.00-2557.00-218.00-600.00-814.00-3196.00808.00468.00424.00-404.00-14059.002,741.00-4447.001,323.00-1176.00-778.00-140.00-3447.00-7125.00-4605.00-2942.00-3009.0014,502.00-2937.00-518.00427.00796.00-8444.00-783.005,000.003,893.002,594.001,751.001,455.00379.002,502.00545.00-332.00589.008,721.001,190.00306.00
Tax Rate Growth (5y) 97.00170.00508.00-2749.00-3436.002,865.00-2725.00-861.00-1056.00-507.00-3048.001,421.00341.00556.00-34.00-15474.00-561.00-1389.00-1364.00-2880.00-1631.00-1035.00-6885.00-3415.00-581.00-5496.00-486.00-754.00-2898.00-1093.002,260.00-2893.00-10543.00-2242.00-1481.0014,536.00-729.00702.00-354.00801.00381.00-408.005,375.004,821.002,783.001,890.001,835.00
Tax Rate (QoQ) -45.00-268.00393.00-103.00259.00-243.00-604.00911.00-563.0069.00-186.00603.00-231.00-167.00-1079.001,097.00201.00-90.00278.00-135.0028.0071.00-2864.00-790.006,561.00-5834.001,260.00715.00-14.00-2472.004,283.00-476.00-17.00-757.00-16519.0016,011.00-628.00-64.00-1239.001,114.00623.00-5779.00605.002,044.001,646.00-824.00993.00-1429.001,792.00880.00-870.00-8126.008,285.004.00-502.00745.00803.00-1120.00-84.00694.00-166.004.0051.006.00753.00-880.00
Total Debt Growth (1y) -27.60%-10.13%82.80%83.04%68.41%133.68%14.87%23.69%79.34%29.85%29.84%29.81%0.08%-0.80%-8.97%-9.80%-10.37%-9.58%-1.46%-0.55%21.87%21.87%21.45%11.24%0.01%0.01%18.23%29.10%17.92%17.92%0.09%4.96%4.97%4.97%28.42%0.10%-0.40%361.64%-30.88%273.31%274.78%-19.23%-4.86%-6.48%-6.47%-17.58%16.27%-26.80%-38.33%-33.67%105.54%-24.98%-10.70%-5.72%-0.49%-0.18%-0.45%34.38%32.31%29.60%20.46%-15.67%
Total Debt Growth (3y) 29.79%39.71%39.70%43.24%44.59%44.38%10.73%13.14%17.17%5.21%5.21%5.21%3.01%3.01%2.90%-0.07%2.99%3.29%12.27%12.62%12.85%12.85%12.85%14.66%7.37%7.37%14.97%10.69%7.23%78.78%-3.86%57.70%57.65%57.59%-5.48%51.75%51.70%45.39%-8.56%36.72%29.30%-23.85%31.49%-19.92%-19.84%-19.82%33.48%-18.16%-18.16%-5.63%39.36%-0.99%2.31%2.23%
Total Debt Growth (5y) 14.42%19.59%19.59%21.40%26.98%27.10%10.20%9.89%14.41%7.26%10.83%10.83%5.21%5.21%5.21%6.22%6.22%6.41%12.71%8.45%8.49%47.43%4.99%41.30%35.82%35.78%-0.01%36.48%34.01%30.63%-0.35%21.84%17.71%16.43%15.08%13.93%13.97%13.96%9.36%13.86%13.96%-10.97%24.52%-7.85%-9.19%-10.20%
Total Debt (QoQ) -19.80%0.04%-7.22%-2.74%-0.44%103.46%-7.10%-10.51%38.15%0.02%0.03%29.75%0.03%0.01%0.01%0.03%-0.85%-8.23%-0.89%-0.61%0.03%0.01%0.01%21.80%0.02%-0.32%-8.39%9.50%0.02%17.83%0.03%0.02%0.02%0.02%4.89%0.03%0.02%22.37%-18.24%-0.47%363.58%-81.68%341.56%-0.07%-0.10%-78.42%334.04%-0.06%-11.97%-69.55%173.28%-15.81%-5.31%-5.66%-0.26%0.22%-0.03%-0.42%0.05%-0.06%34.95%-1.95%-2.00%-7.11%-5.52%