PAA Growth Metrics (2009-2025) | PAA

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 17.13%10.82%10.88%21.84%20.58%13.39%12.25%15.84%19.40%25.92%25.06%13.81%9.09%11.44%5.64%6.49%10.66%7.75%9.24%4.94%6.46%1.74%0.41%2.64%1.22%5.81%8.62%13.33%7.95%8.41%4.71%0.61%2.78%1.74%0.63%7.72%8.01%9.45%12.41%-13.46%-14.56%-14.58%6.88%-0.20%16.79%20.97%13.76%13.47%-2.51%-10.40%-6.88%1.01%-1.93%-0.36%2.06%-2.09%-2.90%-1.09%-1.09%3.48%13.58%
Assets Growth (3y) (Quarter) 19.03%16.53%15.89%17.12%16.24%16.75%14.03%11.98%12.96%14.77%13.01%8.34%8.72%6.90%5.03%4.68%6.04%5.07%6.01%6.87%5.17%5.28%4.53%5.38%3.94%5.28%4.60%7.09%6.22%6.48%5.81%-2.11%-1.64%-1.14%-0.12%-0.40%-2.28%3.89%3.82%1.34%-1.09%-0.92%5.03%4.58%3.75%2.60%2.64%3.92%-2.44%-4.06%-2.04%0.78%2.65%
Assets Growth (5y) (Quarter) 15.28%13.70%12.43%12.41%13.10%11.77%10.22%8.62%9.21%10.23%9.50%8.15%7.03%6.98%5.68%5.51%5.76%5.05%4.66%5.76%5.25%5.38%5.26%1.76%1.76%1.91%2.58%1.85%0.58%3.40%3.93%2.93%1.50%1.93%1.55%0.92%1.36%1.41%-0.02%-0.22%-0.88%-1.52%2.69%3.00%4.25%
Assets (QoQ) (Quarter) 8.85%7.53%-2.07%2.20%2.98%7.58%7.60%1.14%-3.15%6.49%11.05%4.24%2.14%5.76%1.07%-0.08%4.34%0.26%1.88%3.83%1.59%1.65%-2.14%5.34%-2.91%0.32%0.04%3.88%1.49%2.99%4.37%-1.05%1.92%-0.52%0.28%1.09%0.89%-1.60%7.35%1.35%2.23%1.06%-17.36%1.04%3.40%0.24%-4.70%18.23%7.11%-5.73%-4.95%1.58%-1.56%-2.03%3.10%-1.37%0.00%0.35%-1.09%-2.18%1.87%0.35%3.48%7.36%
Capital Expenditures Growth (1y) (Quarter) -10.34%-0.89%-14.29%20.75%16.35%49.55%50.00%45.31%117.36%69.28%90.12%89.25%38.02%50.18%40.26%12.50%28.93%6.64%17.13%28.28%-5.77%31.11%15.81%-9.06%-15.65%-44.58%-43.52%-34.20%-26.08%-16.21%-30.82%-19.08%-3.27%67.15%100.87%82.93%5.26%-20.96%-39.78%-41.78%-12.50%-37.29%-51.62%-49.62%-60.41%-62.56%-44.03%-40.15%4.12%4.71%62.67%81.01%20.79%62.92%12.30%-97.20%28.69%-47.59%-20.44%2,550.00%21.66%56.58%69.72%39.62%
Capital Expenditures Growth (3y) (Quarter) 31.37%35.88%34.71%49.19%51.69%56.07%58.74%45.71%56.97%39.43%46.18%39.78%18.80%28.05%23.91%9.49%0.82%-8.15%-8.49%-8.44%-16.24%-15.24%-23.22%-21.47%-15.51%-8.10%-7.75%-0.87%-9.04%3.45%-5.76%-4.84%-3.78%-6.08%-16.36%-18.74%-28.56%-42.96%-45.37%-44.01%-28.82%-37.35%-23.92%-18.28%-20.74%-13.88%0.74%-68.82%17.41%-3.66%13.27%10.30%23.66%10.17%14.89%1.15%
Capital Expenditures Growth (5y) (Quarter) 32.18%32.07%32.06%36.81%33.50%39.67%40.25%29.27%25.18%14.52%15.36%10.32%0.90%-0.50%-5.76%-6.92%-6.03%1.65%1.26%2.59%-9.76%-4.26%-11.35%-12.40%-11.09%-17.39%-25.55%-22.16%-23.57%-23.62%-25.69%-23.63%-18.15%-20.14%-11.83%-10.28%-14.44%-20.55%-21.51%-61.12%-10.93%-26.82%-17.02%-16.55%-4.86%-12.12%6.66%2.31%
Capital Expenditures (QoQ) (Quarter) -3.45%12.50%-15.87%-1.89%6.73%-2.70%18.52%-5.47%37.19%-2.41%14.81%41.40%6.84%9.61%14.29%3.13%16.25%2.37%-8.33%18.18%-3.85%12.44%0.40%-13.19%33.79%-0.68%-21.16%-19.48%-12.10%1.22%-8.16%-9.54%-0.36%-16.42%7.42%8.13%72.18%0.44%-2.17%-37.78%29.29%-23.48%-5.42%-6.49%-7.35%-40.97%-1.49%-26.52%-12.37%-11.76%5.33%27.85%-11.88%37.08%17.21%-14.69%18.85%-5.52%-97.08%3,825.00%-51.59%43.42%-2.75%80.19%-37.70%55.46%-20.00%
Cash & Equivalents Growth (1y) (Quarter) 128.57%114.29%-18.75%44.00%18.75%53.33%7.69%-27.78%-26.32%-47.83%128.57%-7.69%71.43%33.33%3.13%70.83%25.00%68.75%3.03%882.93%1,426.67%3.70%-35.29%-93.30%-92.14%21.43%40.91%74.07%5.56%38.24%6.45%-21.28%-39.47%-27.66%-12.12%78.38%1,795.65%1,132.35%2,000.00%-31.82%-91.28%-95.89%-51.11%-21.05%664.00%1,940.91%280.00%1,012.50%226.18%-10.69%361.40%249.44%-58.27%12.22%-37.07%-40.73%146.15%-22.67%29.00%-17.00%84.38%-5.75%
Cash & Equivalents Growth (3y) (Quarter) 25.99%19.68%25.99%-1.35%14.47%2.17%36.41%4.43%16.45%5.49%34.42%149.33%219.83%32.64%-11.74%4.00%14.47%28.56%-2.06%4.66%8.20%20.29%-0.99%-54.89%-63.11%6.69%9.65%34.71%129.65%130.98%169.83%-1.44%0.00%-8.84%-15.91%9.26%-10.96%87.45%89.48%-36.06%-13.95%0.76%107.32%140.10%118.28%173.48%122.62%184.56%49.64%-8.14%55.30%19.79%23.73%-6.48%
Cash & Equivalents Growth (5y) (Quarter) 33.78%30.99%16.27%74.37%95.59%13.30%11.10%-5.59%13.63%8.13%17.23%12.57%22.10%31.40%0.62%9.04%-0.85%16.27%-2.55%9.99%70.79%73.05%78.09%-35.50%-39.22%2.59%-4.01%-3.58%-6.73%43.86%57.05%24.57%41.54%79.97%61.06%87.00%93.95%55.07%46.80%-5.36%5.71%1.00%50.55%62.23%116.17%71.67%
Cash & Equivalents (QoQ) (Quarter) 0.00%128.57%56.25%-36.00%-6.25%-13.33%176.92%-47.22%21.05%-39.13%85.71%-46.15%-14.29%166.67%-25.00%0.00%-33.33%106.25%24.24%-26.83%-10.00%25.93%1,085.29%13.65%-93.89%-21.43%22.73%33.33%-5.56%-8.82%51.61%-19.15%23.68%-29.79%12.12%-37.84%47.83%-14.71%127.59%560.61%-3.90%45.35%-92.61%-15.56%-12.00%36.36%-20.00%695.83%135.08%-74.61%134.21%133.33%-35.63%31.17%77.38%-72.13%73.08%-26.44%67.07%15.73%-45.63%22.70%7.49%157.08%-72.20%
Cash from Investing Activities Growth (1y) (Quarter) -22.73%-63.64%36.41%-42.97%-679.63%31.48%-35.04%-134.55%-124.47%20.00%-113.92%-21.68%76.51%-229.73%-20.71%69.19%-18.02%-18.24%-37.99%-421.41%-27.10%-17.33%-28.95%71.75%56.91%65.29%54.27%9.11%-419.51%30.64%6.93%193.79%85.18%-74.85%204.21%-260.05%-94.12%-92.63%-220.81%36.72%-42.19%54.83%46.53%93.22%82.30%29.44%465.87%-240.74%25.00%76.00%-122.08%-155.43%295.06%-290.48%-160.71%-9.79%-265.19%41.46%-101.60%63.57%-340.23%-75.00%41.79%-1,752.13%
Cash from Investing Activities Growth (3y) (Quarter) -177.97%3.56%-22.47%-59.80%-60.20%-21.81%-51.64%4.20%14.62%-46.11%-52.74%-25.03%29.37%-66.00%-29.02%23.16%13.54%21.62%6.64%-10.21%-41.70%34.38%18.13%30.86%30.77%25.05%34.69%-10.91%-14.34%-32.69%-5.42%1.70%25.76%-15.02%12.36%-27.42%21.23%15.00%33.20%47.31%42.63%57.55%24.41%16.11%31.21%12.88%-28.18%-112.20%-34.20%18.14%-46.75%-0.72%-142.07%-58.74%-45.17%-94.94%
Cash from Investing Activities Growth (5y) (Quarter) -42.88%-28.45%-25.07%-45.65%-43.88%-20.18%-44.06%-5.31%19.37%-4.90%-16.01%12.88%4.63%-1.95%1.78%19.00%13.02%10.20%22.77%-14.98%3.92%0.99%7.13%24.59%1.74%18.20%22.12%43.31%17.76%5.73%33.82%26.16%44.15%23.75%11.47%-21.04%22.11%10.46%-27.43%16.33%9.46%29.44%-17.82%25.07%-13.50%7.49%-19.83%-130.08%
Cash from Investing Activities (QoQ) (Quarter) -87.50%-11.52%-35.33%56.63%-150.00%56.67%-204.27%-136.52%78.03%14.59%-428.48%-126.35%92.17%-128.38%-200.59%56.30%-9.91%16.39%23.28%-67.41%-10.11%2.43%-189.88%59.19%-1.65%-7.24%36.50%37.74%18.12%-41.28%-26.20%-255.85%89.07%-89.57%227.18%-156.23%-28.96%212.98%-295.34%31.80%-27.97%29.14%-2.31%-53.27%59.34%16.13%87.02%-300.00%-62.04%534.86%-112.09%11.96%48.15%-300.00%-39.88%167.23%-203.80%-167.07%41.10%-1.16%63.22%-819.79%89.35%-1,122.34%85.38%-205.95%-238.72%
Cash from Operations Growth (1y) (Quarter) -18.20%43.46%200.00%-1,233.33%67.26%394.44%333.33%400.49%-51.53%-90.25%-31.79%-41.27%208.83%1,054.84%-51.69%0.00%-16.04%-60.61%22.57%101.67%-10.95%-151.06%78.41%-81.27%-13.25%-244.44%-53.56%-37.50%28.50%360.08%75.10%583.53%-36.15%-23.41%-38.95%126.16%98.27%-12.75%12.54%-44.75%-13.84%-80.51%-10.19%-64.46%-11.12%179.76%18.79%146.12%-57.02%237.02%181.19%-47.40%118.53%12.12%-90.98%202.69%-43.61%-35.47%611.76%-11.67%52.51%21.12%-16.86%23.18%
Cash from Operations Growth (3y) (Quarter) -12.79%29.31%106.98%171.44%35.79%74.51%12.60%55.56%7.92%-23.75%-26.08%5.80%32.18%-62.90%1.85%-27.71%-13.44%-39.12%0.52%-38.19%-0.24%66.00%13.21%-7.16%-10.72%106.93%-20.82%112.99%17.61%55.19%6.36%104.41%2.94%-49.31%-14.86%-23.71%14.93%-21.94%6.29%-21.53%-30.96%22.48%44.22%-22.80%-5.84%119.47%-32.95%57.66%-19.09%34.59%21.78%12.04%23.41%-4.31%-18.87%48.78%
Cash from Operations Growth (5y) (Quarter) 11.45%22.32%39.33%109.48%13.36%7.79%25.57%21.67%-0.59%-22.69%-19.66%-32.64%20.82%83.50%-2.99%10.05%-11.85%6.65%1.66%29.56%4.68%25.04%-0.06%0.00%3.99%25.93%-12.88%13.66%4.49%24.13%5.12%49.51%-16.06%4.19%15.57%-10.48%7.36%12.44%-21.16%-5.11%-16.51%5.86%14.02%4.23%-6.41%52.55%12.27%33.65%
Cash from Operations (QoQ) (Quarter) -139.96%131.41%-70.00%2,072.22%-127.62%266.67%-213.33%420.59%-51.38%145.28%-21.41%-48.29%-90.22%1,616.13%-32.33%171.94%-63.43%-28.21%40.08%128.33%-82.85%123.40%130.48%0.83%-109.84%880.56%-75.80%366.91%-139.06%205.24%-67.43%860.00%-20.96%-29.15%27.13%-10.33%-5.18%-43.52%370.97%-21.39%-58.28%-27.15%131.21%22.59%-90.56%235.71%-8.51%206.59%-70.29%42.55%89.55%-46.46%132.94%18.94%-64.54%122.46%19.52%-90.43%1,089.41%-58.56%36.75%5.58%47.60%-28.44%8.61%-27.52%118.69%
Dividends Paid - Common Growth (1y) (Quarter) -96.03%116.54%159.27%-70.81%3,080.00%-38.55%18.37%-246.62%18.87%-197.63%41.38%340.09%-43.39%307.88%-282.11%78.89%27.10%13.70%79.91%-30.79%104.41%-28.46%-3.33%-84.34%33.45%43.01%527.96%-1,251.49%-41.24%-148.37%-87.44%168.44%-83.03%329.53%422.00%-66.96%608.11%-142.44%72.41%-295.44%-97.71%-99.11%100.78%883.33%1,725.00%2,500.00%32.20%17.74%17.81%-7.69%28.21%34.25%30.23%19.79%32.00%-1.02%-1.79%-6.09%
Dividends Paid - Common Growth (3y) (Quarter) 14.47%-48.87%44.10%0.91%177.63%7.64%-71.54%84.67%-5.08%32.15%-36.03%70.68%13.73%54.54%-33.48%-42.12%51.35%5.17%42.41%-48.09%17.03%-35.63%36.72%7.26%-48.94%16.66%68.76%37.58%-10.95%-35.20%4.18%23.83%-69.81%-56.91%-82.87%16.83%-48.08%-34.60%-26.60%-33.23%33.67%-42.40%29.80%155.44%203.66%206.35%30.79%16.09%14.65%1.27%
Dividends Paid - Common Growth (5y) (Quarter) 1.54%25.16%18.35%4.93%123.36%0.29%-21.36%-7.36%18.47%18.75%18.00%-39.90%2.90%-3.18%-27.29%8.85%-19.13%5.25%20.90%-22.36%14.01%-19.94%47.58%-22.84%-53.57%15.36%-47.57%-30.77%-31.09%-28.77%15.88%-18.58%18.92%11.46%-34.50%22.00%-26.05%-15.57%-15.25%-12.81%20.27%-24.55%17.19%
Dividends Paid - Common (QoQ) (Quarter) 0.79%-295.28%304.44%-99.01%5,400.00%-46.55%0.68%7.43%6.29%2.96%-224.71%187.10%-187.30%249.09%111.79%-79.46%220.56%-230.61%308.04%-85.41%186.76%-123.08%816.67%-56.90%0.36%-133.33%208.60%267.33%7.55%-0.25%-392.21%118.74%-188.53%125.91%1,492.00%-95.35%1,097.30%-41.08%0.77%-0.38%-171.76%339.36%-214.22%101.17%0.00%1,375.00%5.08%17.74%42.47%-25.00%-6.41%17.81%11.63%4.17%-2.00%14.29%2.68%14.78%-26.52%13.40%-1.82%
EBITDA Margin Growth (1y) (Quarter) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00440.00229.00239.00126.00214.00231.0072.00-322.00-191.00-365.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-871.00-452.001,031.00-413.00471.00455.00-951.00169.0075.00-243.00182.00-77.00-66.00-36.00-166.003.00-36.00261.00349.00
EBITDA Margin Growth (3y) (Quarter) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00524.0085.00339.00263.00461.00416.00398.00-4.00463.0095.00-290.00-219.00-410.00-448.00-43.00808.00-225.00-241.00-51.00-5.00-4240.00228.00359.00-452.00174.00-328.00-579.00-575.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00262.00-322.00480.00176.00-935.0094.00-27.00-19.00365.00
EBITDA Margin Growth (5y) (Quarter) -352.00-100.0023.00278.00519.00243.00370.00394.00707.00451.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-4217.0094.00-170.00-798.00-450.00-1007.00-694.00555.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1344.00-547.00-286.00-467.00-375.003,662.00-427.00-16.00445.00
EBITDA Margin (QoQ) (Quarter) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.00301.00-307.0047.0085.00389.00-290.00-113.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-847.00201.00940.00-708.0037.00185.00-466.00413.00-57.00-132.00-41.00153.00-46.00-103.00-171.00322.00-84.00193.00-82.00
EBIT Growth (1y) (Quarter) -17.58%4.92%-9.64%23.12%35.07%55.21%138.00%68.54%9.82%55.03%-30.81%11.98%109.27%-17.10%19.84%-1.99%-24.43%-4.18%37.16%35.03%-24.85%-42.51%-17.49%-35.34%-24.19%-30.81%4.18%-36.63%109.57%76.03%-87.39%19.72%-35.53%-65.76%1,020.45%403.83%87.40%412.50%-0.20%-74.83%-488.38%-53.44%-48.58%-119.64%118.97%-212.38%-115.02%1,021.54%-44.30%274.15%1,747.37%-106.34%61.43%-8.03%-62.62%555.26%-24.74%-12.17%-16.24%-109.25%-0.56%-28.01%146.94%2,318.75%
EBIT Growth (3y) (Quarter) 6.93%36.16%14.16%32.45%45.88%25.88%25.43%22.75%20.20%7.19%4.38%14.01%5.93%-22.99%10.69%-5.06%-24.49%-27.49%5.64%-17.90%6.09%-11.20%-52.32%-21.13%0.80%-25.29%13.75%56.36%36.30%45.64%12.13%14.94%-88.45%-6.51%79.15%-31.02%11.35%-67.29%-27.59%-23.06%-25.69%-3.05%8.36%-28.36%29.48%21.64%-2.57%67.05%-12.20%50.47%92.72%-26.55%6.51%-16.53%-8.22%124.68%
EBIT Growth (5y) (Quarter) 14.10%14.93%19.59%25.19%12.01%1.91%17.43%10.06%-0.21%-13.30%-0.45%-9.50%13.56%-11.07%-29.18%-8.28%-10.27%-25.48%10.74%27.26%7.60%4.21%3.92%-9.05%-56.72%-0.09%-5.46%-16.96%13.28%-29.32%-16.09%22.40%-13.09%9.85%70.07%-16.50%4.42%33.84%-13.85%-33.35%-12.99%-5.94%-16.81%-15.42%16.30%2.62%13.85%49.47%
EBIT Margin Growth (1y) (Quarter) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00202.00-11.00239.00126.0060.00-22.0072.00-322.00200.00128.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-889.00-469.00570.00-413.00489.00472.00-490.00169.0075.00-243.00182.00-77.00-66.00-36.00-166.003.00-36.00261.00349.00
EBIT Margin Growth (3y) (Quarter) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00286.00-155.00339.00263.0069.00-77.00398.00-4.00463.0095.00-290.00-219.00-172.00-208.00-43.00808.00167.00252.00-51.00-5.00-4240.00228.00359.00-452.00174.00-347.00-596.00-1036.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00262.00-322.00498.00193.00-474.0094.00-27.00-19.00365.00
EBIT Margin Growth (5y) (Quarter) -352.00-100.0023.00278.00282.003.00370.00394.00316.00-41.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-3980.00334.00-170.00-798.00-59.00-533.00-710.0095.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1344.00-547.00-286.00-467.00-375.003,662.00-427.00-16.00445.00
EBIT Margin (QoQ) (Quarter) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.0064.00-309.00287.0085.00-3.00-391.00380.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-865.00202.00496.00-247.0037.00185.00-466.00413.00-57.00-132.00-41.00153.00-46.00-103.00-171.00322.00-84.00193.00-82.00
EBIT (QoQ) (Quarter) -28.52%-9.29%4.22%21.97%-9.00%-21.88%42.00%33.80%4.56%19.80%0.56%-12.81%47.60%-46.54%62.75%62.94%-41.53%-22.72%33.11%25.63%-25.86%10.63%31.03%-30.08%-43.28%58.77%2.69%-18.02%-48.23%139.04%-37.54%171.10%-56.51%-82.88%493.18%45.98%-76.90%460.23%166.73%-45.70%-36.83%9.09%-32.72%-937.76%107.57%20.48%-125.69%909.23%-144.87%83.90%1,676.32%-51.09%40.27%52.31%-106.07%1,344.74%-20.08%-38.10%-26.07%105.78%-6.74%-40.96%-108.16%2,312.50%-32.49%102.51%-26.65%
EBT Growth (1y) (Quarter) -28.77%-0.75%-35.48%29.57%31.13%81.95%267.50%104.70%29.80%63.64%-36.73%11.80%129.18%-19.70%32.26%-1.17%-26.49%-2.52%39.84%39.76%-30.72%-49.35%-22.38%-40.34%-26.00%-38.22%11.99%-50.89%129.73%105.15%-103.68%48.55%-31.57%-57.79%6,463.64%524.39%184.81%405.95%-29.29%-74.06%-384.10%-68.94%-71.11%-115.36%115.83%-271.21%-159.44%1,247.06%-44.97%231.86%748.24%-44.96%114.63%31.54%-51.91%-42.24%-30.87%-10.71%-22.26%-67.20%55.07%-34.00%122.82%429.51%
EBT Growth (3y) (Quarter) 6.63%43.50%14.47%43.67%57.42%33.72%45.42%31.26%29.80%8.60%5.37%15.59%5.29%-26.54%12.81%-6.25%-27.77%-32.68%6.72%-25.74%5.61%-13.74%-26.66%-24.22%5.17%-18.82%37.89%65.77%64.82%63.63%18.30%33.99%-96.07%-12.79%146.62%-31.01%8.60%-67.39%-28.49%-22.97%-37.22%-11.16%3.64%-1.01%29.80%43.74%22.83%78.08%-6.53%52.53%64.16%-52.93%32.02%-8.14%-5.91%0.10%
EBT Growth (5y) (Quarter) 15.35%18.26%22.64%32.58%14.72%3.37%27.26%13.53%2.31%-16.71%0.34%-14.67%14.69%-12.86%-15.54%-9.68%-9.94%-23.38%23.26%30.59%18.08%6.51%7.55%-6.76%-62.74%-3.41%-11.74%-16.88%15.02%-34.06%-17.96%33.49%-13.57%8.41%120.47%9.45%8.63%36.08%-17.66%-32.01%-18.16%-3.81%-16.08%-28.74%17.09%11.84%26.27%52.81%
EBT Margin Growth (1y) (Quarter) -396.00-96.00-131.0017.0011.0056.00208.00137.0021.00131.00-134.0018.00276.00-96.0031.00-44.00-184.00-32.0079.00181.00134.00-41.00172.0065.0035.00-40.0097.00-331.00225.00131.00-597.0038.00-349.00-223.00815.001,187.00771.00411.00-168.00-1094.00-4602.00-106.00-383.00-448.003,948.00-637.00-324.00536.00-354.00410.00463.00-202.00248.00156.00-165.00-84.00-114.00-64.00-54.00-114.00180.00-57.00231.00255.00
EBT Margin Growth (3y) (Quarter) -363.0092.00-56.00172.00308.0092.00105.00111.00113.004.00-24.00155.00226.00-169.00282.00201.00-15.00-113.00348.00-85.00394.0051.00-328.00-228.00-89.00-132.00315.00894.00647.00319.0049.00131.00-4180.0082.00264.00-355.00118.00-332.00-875.00-1006.00-1007.00-333.00-243.00-114.003,843.00-71.00-26.00250.00-220.00502.00244.00-400.00314.0035.0012.0057.00
EBT Margin Growth (5y) (Quarter) -271.00-36.0054.00309.00258.0018.00356.00356.00283.00-77.00246.00-111.00486.00-77.00-218.00-92.00-139.00-205.00566.001,140.00816.00238.00319.00-135.00-3920.00174.00-236.00-648.00-7.00-424.00-657.00219.00-585.00-145.00403.00-21.0012.00234.00-577.00-1293.00-873.00-241.00-462.00-312.003,908.00-192.00151.00391.00
EBT Margin (QoQ) (Quarter) -329.00-58.00-66.0057.00-29.00-92.0081.0051.0016.0060.0011.00-65.00126.00-206.00162.00193.00-246.00-79.0087.0054.00-94.0032.00189.007.00-269.00245.0081.00-22.00-344.00382.00-346.00533.00-438.00-346.00288.00146.00-312.00692.00661.00-270.00-672.00113.00-265.00-3778.003,824.00-164.00-331.00619.00-761.00149.00529.00-271.003.00202.00-136.00179.00-90.00-118.00-55.00149.00-39.00-109.00-115.00442.00-276.00179.00-91.00
EBT (QoQ) (Quarter) -36.79%-7.46%-7.26%31.30%-11.92%-39.85%86.25%32.89%22.22%21.49%3.74%-15.74%54.09%-53.03%83.33%72.73%-46.01%-22.64%36.99%28.49%-28.41%10.97%36.92%-36.31%-47.67%70.06%5.24%-21.00%-56.31%208.25%-53.85%269.57%-60.98%-105.53%1,963.64%70.24%-75.93%733.33%82.86%-22.34%-57.24%16.47%-32.93%-950.60%104.67%8.33%-135.66%976.47%-150.56%62.39%788.24%-57.95%21.14%84.90%-41.56%63.98%-25.76%-32.40%-29.81%96.24%-4.11%-41.14%-70.39%827.87%-59.19%98.70%-29.63%
Enterprise Value Growth (1y) (Quarter) 771.43%285.71%356.25%521.21%863.83%106.02%112.79%220.86%-5.52%-1.35%-16.09%-6.73%-4.21%-0.46%3.58%-130.29%-133.41%-118.54%-126.42%-319.84%-234.31%65.43%79.44%94.90%92.14%-21.43%-40.91%-74.07%-5.56%-38.24%-6.45%21.28%39.47%27.66%12.12%-78.38%-1,939.13%-1,255.88%-2,203.45%-24.24%65.88%93.11%26.83%65.00%-321.74%-655.00%-103.57%-761.29%-221.13%11.48%-361.40%-249.44%58.27%-12.22%37.07%40.73%-146.15%22.67%-29.00%17.00%-84.38%5.75%
Enterprise Value Growth (3y) (Quarter) 298.21%98.65%101.21%144.44%105.86%26.48%22.74%-42.71%-32.05%-29.70%-30.64%-47.15%-45.34%-27.32%-27.16%-27.34%-27.81%-27.61%-27.58%28.01%34.78%16.59%32.44%58.80%63.11%-6.69%-9.65%-34.71%-135.30%-138.46%-178.27%-20.38%-61.48%-11.71%-17.49%-34.53%3.03%-88.42%-90.04%37.59%16.64%2.30%-69.74%-48.69%-78.13%-95.74%-80.81%-161.29%-48.87%8.41%-55.30%-19.79%-23.73%6.48%
Enterprise Value Growth (5y) (Quarter) -81.27%-28.08%-33.43%-74.18%-63.67%-16.32%-16.00%-17.02%-15.77%-15.73%-15.62%-16.06%-15.87%-16.07%-15.82%-15.87%-15.51%-15.75%-15.68%12.13%-27.91%-41.59%-44.24%31.12%18.97%-15.90%-17.32%-9.24%1.83%-44.31%-57.33%-24.57%-41.54%-79.97%-61.06%-87.00%-93.95%-55.07%-46.80%6.73%-3.71%0.85%-33.52%-21.69%-91.35%-40.46%
Enterprise Value (QoQ) (Quarter) 900.00%-14.29%-168.75%242.42%359.57%1.39%-36.53%225.90%-1.77%4.72%-4.29%-4.04%2.57%-10.93%6.39%-1.44%6.59%-7.32%-131.11%-8.73%40.88%-32.10%-394.39%13.42%93.89%21.43%-22.73%-33.33%5.56%8.82%-51.61%19.15%-23.68%29.79%-12.12%37.84%-47.83%14.71%-127.59%-610.61%1.71%-44.90%87.72%-95.12%-30.43%6.67%44.64%-525.81%-133.51%74.83%-134.21%-133.33%35.63%-31.17%-77.38%72.13%-73.08%26.44%-67.07%-15.73%45.63%-22.70%-7.49%-157.08%72.20%
EPS (Basic) Growth (1y) (Quarter) -43.66%-17.72%-56.92%28.30%-43.75%-12.31%164.29%1.47%15.56%63.16%-63.51%1.45%146.15%-37.63%40.74%-15.71%-42.19%-22.41%36.84%13.56%-51.35%-113.33%-51.92%-64.18%-80.56%-233.33%60.00%-41.67%742.86%205.00%-102.50%35.71%-44.07%-66.67%9,200.00%668.42%281.82%671.43%-39.56%-76.03%-415.87%-75.93%-76.36%-131.43%112.81%-384.62%-215.38%609.09%-62.75%159.46%420.00%-46.43%173.68%45.45%-58.33%20.00%-44.23%-18.75%10.00%-111.11%68.97%-19.23%150.00%1,125.00%
EPS (Basic) Growth (3y) (Quarter) -28.46%5.59%-25.39%9.72%16.96%-3.73%10.72%-4.62%18.03%-7.58%-11.10%-0.98%-11.54%-27.33%-2.53%-30.01%-62.04%-32.85%1.72%-38.09%-7.27%-22.43%-26.39%-34.30%-2.86%46.85%53.83%82.55%162.07%67.51%11.20%35.72%-106.03%-14.77%146.62%-37.13%15.62%-93.86%-29.36%-27.34%-46.77%-25.87%-4.44%-5.01%28.68%35.02%15.44%74.05%-17.15%39.29%51.35%-27.47%37.13%-1.54%4.64%10.97%
EPS (Basic) Growth (5y) (Quarter) -12.22%-10.65%-4.36%4.80%-14.76%-15.91%-2.24%-18.80%-31.07%-18.64%-11.58%-27.31%2.56%-25.74%-15.29%-22.96%-23.75%-34.49%19.08%19.87%11.23%3.71%1.13%-12.18%-67.17%33.03%-12.26%-19.71%48.76%-13.09%-18.89%31.95%-20.28%0.93%118.67%9.57%9.52%35.52%-26.14%-24.42%-25.46%-13.60%-16.74%-16.15%16.25%10.07%33.44%41.77%
EPS (Basic) (QoQ) (Quarter) -44.37%-17.72%-18.46%50.94%-18.75%-56.92%142.86%-33.82%26.67%29.82%-6.76%-24.64%78.85%-70.97%159.26%82.86%-54.69%-34.48%55.26%25.42%-39.19%15.56%28.85%-46.27%-116.67%516.67%-4.00%-70.83%-385.71%300.00%-65.00%321.43%-64.41%-104.76%2,000.00%73.68%-78.79%1,200.00%60.44%-13.70%-57.14%1.85%-36.36%-1,237.14%103.27%0.00%-184.62%563.64%-172.55%59.46%473.33%-66.07%15.79%118.18%-37.50%73.33%-38.46%-37.50%80.00%-19.44%-10.34%-15.38%-118.18%1,325.00%-57.14%161.90%-25.45%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -43.23%-16.27%-57.20%-8.71%149.02%-38.71%40.74%-15.94%-42.52%-21.05%36.84%15.52%-52.05%-113.33%-53.85%-64.18%-80.00%-233.33%66.67%-41.67%728.57%205.00%-102.50%35.71%-43.10%-66.67%8,800.00%626.32%263.64%671.43%-36.78%-74.64%-431.67%-75.93%-76.36%-131.43%112.81%-384.62%-215.38%609.09%-62.75%159.46%420.00%-46.43%173.68%45.45%-58.33%20.00%-44.23%-18.75%10.00%-111.11%68.97%-19.23%150.00%1,125.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -29.25%5.83%-26.58%12.20%15.82%-4.62%9.18%-3.94%-11.79%-27.33%-3.85%-29.67%-61.94%-32.97%1.72%-37.74%-7.38%-22.43%-26.39%-34.30%-1.94%46.85%53.62%79.15%157.85%67.51%11.20%35.72%-106.94%-14.77%146.62%-37.13%15.62%-93.86%-29.51%-25.97%-45.90%-25.87%-4.44%-5.01%28.68%35.02%15.44%74.05%-17.15%39.29%51.35%-27.47%37.13%-1.54%4.64%10.97%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -12.70%-10.52%-5.28%6.52%-15.61%-15.90%-3.84%-28.63%2.61%-25.74%-15.29%-22.74%-23.63%-34.26%18.02%18.93%10.45%3.71%1.13%-12.18%-67.97%33.03%-11.54%-19.71%48.76%-13.09%-18.89%31.95%-20.00%0.93%118.67%9.57%9.52%35.52%-25.47%-23.57%-24.73%-13.60%-16.74%-16.15%16.25%10.07%33.44%41.77%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -45.51%-13.06%-28.38%67.34%-19.64%-55.56%-32.53%82.35%-70.97%155.56%84.06%-55.12%-33.33%52.63%25.86%-38.36%15.56%28.85%-47.76%-117.14%500.00%0.00%-70.83%-385.71%300.00%-65.00%314.29%-63.79%-104.76%2,000.00%73.68%-78.79%1,142.86%58.62%-13.04%-55.00%1.85%-36.36%-1,237.14%103.27%0.00%-184.62%563.64%-172.55%59.46%473.33%-66.07%15.79%118.18%-37.50%73.33%-38.46%-37.50%80.00%-19.44%-10.34%-15.38%-118.18%1,325.00%-57.14%161.90%-25.45%
FCF Margin Growth (1y) (Quarter) -628.00350.00248.00-314.00224.00529.00587.00940.00-634.00-427.00-460.00-472.00521.00193.00-403.00-42.00-277.00-214.00-8.00264.00187.00-718.00128.00-883.00150.00-168.00-92.00285.00172.001,772.00524.00808.00-508.00-566.00-594.00543.00595.0039.00253.00-477.00-119.00-527.00207.00-296.0048.00594.00-12.00217.00-653.00279.00331.00-281.00329.00211.00-615.00742.00-278.00-251.00441.00-235.00165.00151.00-124.00247.00
FCF Margin Growth (3y) (Quarter) -1038.00452.00375.00153.00111.00295.00-276.00425.00-390.00-448.00-871.00-250.00431.00-738.00-283.00-661.0060.00-1099.0028.00-334.00508.00886.00560.00210.00-186.001,038.00-163.001,636.00259.001,245.00182.00875.00-31.00-1054.00-134.00-229.00524.00107.00447.00-555.00-725.00346.00525.00-359.00-277.001,084.00-297.00678.00-603.00239.00157.00226.00216.00111.00-297.00754.00
FCF Margin Growth (5y) (Quarter) -793.00432.00-36.00375.0021.00-636.00-155.00-193.00-53.00-1333.00-835.00-849.00753.00866.00149.00432.00-276.00107.00-42.001,017.00596.00360.00219.00276.00290.00550.00297.00864.00188.001,313.00377.00796.00-637.00-181.00184.00-293.00200.00596.00163.00-94.00-674.00306.00351.00147.00-390.00984.0021.00690.00
FCF Margin (QoQ) (Quarter) -1804.00572.00-9.00613.00-826.00470.00-571.001,152.00-521.00528.00-219.00-422.00-314.00495.00-231.00572.00-642.00-101.00130.00337.00-579.00104.00402.00259.00-1483.00950.00-609.001,292.00-1801.001,026.00-233.001,179.00-201.00-222.0052.00-137.00-259.00-250.001,189.00-84.00-815.00-37.00460.00273.00-1223.00697.00-42.00617.00-677.0090.00187.00-254.00255.00142.00-425.00356.00137.00-683.00932.00-664.00164.009.00256.00-264.00150.00-266.00626.00
FCF Payout Ratio Growth (1y) (Quarter) -97.86%411.98%106.91%122.70%31,287.78%-137.36%226.57%-7,925.93%-89.58%481.38%-280.97%46.65%-1.49%-143.06%266.86%129.54%54.62%46.93%59.88%-146.28%126.17%17.64%-64.57%76.69%-35.12%321.65%31.39%-652.76%24.66%-598.49%-115.82%126.54%-94.25%219.76%2,653.57%-38.48%726.68%-79.52%-56.90%-819.71%-97.87%-99.49%100.18%2,755.37%478.66%7,468.59%-49.12%11.40%-1,957.74%-82.49%203.88%100.69%113.65%53.28%-22.80%-14.45%53.19%-22.36%
FCF Payout Ratio Growth (3y) (Quarter) -11.26%86.10%25.82%-111.62%218.21%-37.75%114.44%131.05%-45.86%4.48%69.01%58.22%51.03%-29.83%43.34%68.30%31.40%43.72%-9.38%-41.15%22.30%-108.78%-27.52%35.10%-64.04%147.88%74.46%47.81%-16.02%6.92%20.32%-5.52%-78.37%27.15%-80.16%71.27%-76.05%-76.72%-1.33%-32.38%-57.88%-36.51%26.48%253.43%144.84%172.84%6.08%24.13%57.21%-40.72%
FCF Payout Ratio Growth (5y) (Quarter) 1.26%-0.32%25.30%-5.32%157.26%-17.80%41.06%-27.20%-25.28%29.13%17.58%33.71%22.75%-32.47%27.78%15.59%-30.46%50.74%24.63%-33.24%-2.77%33.44%-4.11%-15.57%-61.76%-59.00%15.05%-18.48%-39.36%-44.85%16.62%-31.86%15.08%-43.03%-36.47%50.68%-50.17%-49.76%-23.75%-6.22%-33.68%-35.26%15.19%
FCF Payout Ratio (QoQ) (Quarter) -232.09%-493.96%55.66%100.61%19,186.18%-86.85%45.72%749.51%-122.96%214.91%-3,591.95%101.13%740.28%-154.52%-929.53%102.09%-467.24%311.30%82.27%-89.07%-226.06%736.54%-152.76%153.43%-145.90%373.81%-134.71%248.70%56.83%62.31%-298.88%124.63%-727.10%94.85%433.51%-94.67%12,966.16%9.87%-91.96%-28.34%223.65%131.28%-234.17%100.21%-53.24%3,331.38%-64.27%0.94%511.63%-76.93%-21.78%-1,783.30%105.76%300.37%-48.34%14.52%-35.29%101.64%-42.75%105.05%-67.20%
Free Cash Flow Growth (1y) (Quarter) -20.72%27.72%209.09%-277.27%85.71%169.41%758.33%228.61%-89.87%-264.47%-63.75%-98.13%1,040.74%74.40%-178.13%-550.00%-42.53%-382.81%-9.14%705.56%-17.80%-114.24%87.43%-249.54%-9.62%13.14%-191.67%32.82%105.70%164.52%425.71%252.97%-52.87%-90.30%-179.39%157.91%195.29%91.67%120.44%-46.30%-14.34%-307.25%300.00%-72.84%7.60%204.90%75.68%341.27%-65.56%368.67%215.38%-65.65%159.83%5.69%-106.34%427.23%-57.81%-33.11%1,053.85%-21.85%70.99%15.69%-35.89%20.97%
Free Cash Flow Growth (3y) (Quarter) -46.97%6.21%75.38%27.87%28.99%33.64%-64.24%52.31%-12.75%-59.17%-32.17%-20.08%75.32%-38.35%-28.20%-249.66%-24.70%-107.89%26.32%-82.55%15.19%47.37%47.26%15.40%-4.31%27.12%-96.11%66.91%42.00%28.46%36.24%60.30%6.04%-33.62%-13.42%-27.82%39.62%60.91%50.91%-13.66%-31.79%116.79%180.89%-25.61%-1.26%93.06%-32.98%99.93%-27.73%49.08%24.02%12.28%23.30%-6.48%-27.08%70.82%
Free Cash Flow Growth (5y) (Quarter) -0.45%-0.39%-23.68%34.96%0.28%-24.76%-18.47%0.36%-13.17%-42.05%-16.14%-20.24%58.55%28.36%0.35%111.05%-16.17%20.71%-0.68%91.86%16.29%17.33%17.01%16.31%17.26%26.40%52.20%19.00%21.42%17.72%41.71%35.33%-15.07%13.64%29.17%-10.63%19.48%83.20%22.08%3.11%-19.03%48.42%68.06%11.15%-7.03%43.20%16.53%49.85%
Free Cash Flow (QoQ) (Quarter) -183.70%78.22%-33.33%426.14%-176.31%132.88%-561.11%260.54%-71.48%306.58%-30.91%-87.35%-562.96%189.60%-96.43%7,600.00%-110.39%-173.44%79.43%1,083.33%-187.29%38.19%214.14%33.49%-327.49%96.37%-1,258.33%180.67%-318.63%87.83%-212.86%347.03%-31.42%-38.54%46.93%-23.88%-85.88%-602.78%577.35%-12.85%-90.84%-46.38%1,154.05%39.01%-122.17%203.50%-14.86%450.79%-78.39%73.33%113.85%-57.01%194.14%16.64%-76.71%225.13%19.65%-107.00%2,036.54%-73.98%89.69%-0.20%58.67%-43.07%28.35%-44.70%199.37%
Gross Margin Growth (1y) (Quarter) -9334.00152.0089.00-40.00157.0016.0099.00292.00-98.00-117.00-77.00-183.00-35.0095.00206.00342.00121.00401.001,021.00993.00910.00556.00-515.00-245.00-220.00-504.00-78.00-564.00-592.00235.00954.00453.00568.00143.00-1079.00-409.00948.00-63.00-113.0091.00-1513.00-593.0053.00-518.00-25.00231.00-207.00161.00279.00-83.00-424.00-205.00-192.00-64.00482.004.00110.00122.00144.00
Gross Margin Growth (3y) (Quarter) -9057.00-9166.0051.00111.0069.0024.00-6.00228.00451.00-12.00379.001,150.001,152.00996.001,052.00712.001,090.00811.00453.00428.00183.0098.00287.00361.00-356.00-244.00-126.00-203.00-520.00923.00315.00-237.00135.003.00-513.00-1139.00-836.00-590.00-425.00-266.00-266.00-1259.00-445.00-577.00-562.0063.0084.00-149.00-40.00198.00-25.00202.00
Gross Margin Growth (5y) (Quarter) -9190.00-9188.00547.001,339.001,404.001,055.00951.00734.001,199.00678.00431.00556.00342.00184.00783.001,588.00978.00787.00831.00303.00227.001,614.00367.00-831.00-674.00-809.00-782.00-263.00-947.00-614.00-47.00-391.00-222.00257.00-365.00-1769.00-879.00-502.00-572.00-208.00-467.00-1340.00-387.0049.00
Gross Margin (QoQ) (Quarter) 38.0054.0068.00-40.0070.00-8.00-62.00157.00-71.0075.00131.00-233.00-90.00115.0026.00-85.0040.00226.00161.00-307.00321.00846.00133.00-389.00-33.00-225.00403.00-364.00-317.00200.00-83.00-392.00510.00919.00-584.00-277.0085.00-302.0086.001,080.00-926.00-352.00290.00-525.00-6.00294.00-282.00-31.00250.00-144.0086.0087.00-112.00-484.00305.00100.0015.0061.00-173.00207.0027.0083.00
Gross Profit Growth (1y) (Quarter) -95.48%100.94%51.44%9.20%52.60%9.39%28.50%96.84%-12.93%-12.45%-2.59%-18.58%0.62%29.90%26.00%-15.76%-23.98%-8.11%29.67%48.73%95.69%52.16%-16.49%40.76%4.41%-26.32%19.47%-18.16%-30.21%87.55%113.15%42.89%90.74%0.68%-49.75%-28.18%-30.62%-29.58%-42.17%9.87%-6.71%-3.31%130.83%-8.27%58.50%80.20%-22.07%11.99%2.22%-23.72%-62.70%-29.08%-13.14%-5.08%168.63%-0.83%-3.81%8.41%3.65%
Gross Profit Growth (3y) (Quarter) -48.68%-53.70%24.39%23.76%20.51%10.16%7.55%16.40%10.52%-12.67%1.48%16.75%0.66%14.39%22.01%10.91%20.82%15.81%1.00%8.96%19.66%12.55%28.11%28.60%18.07%11.60%11.64%8.56%-5.65%-2.62%9.96%-14.76%4.08%7.27%-11.82%-12.47%-10.22%0.85%7.06%1.32%4.12%14.76%9.95%-12.45%-10.02%12.06%9.27%-7.91%-7.65%-5.12%-7.75%1.27%
Gross Profit Growth (5y) (Quarter) -34.74%-35.35%18.10%25.37%17.00%14.74%11.71%11.30%23.10%6.36%3.22%9.69%3.28%1.75%20.21%28.28%15.58%15.64%14.23%6.74%11.95%13.54%8.31%-9.18%5.37%-2.10%-1.08%11.30%-3.28%6.43%18.30%2.18%2.98%14.87%-1.18%-27.89%-10.48%-1.85%-2.34%0.83%-4.51%4.78%6.46%13.32%
Gross Profit (QoQ) (Quarter) 13.88%31.13%25.18%4.89%16.71%-1.17%-9.74%46.58%-16.34%16.09%38.26%-35.16%-15.88%29.17%15.56%-19.87%8.61%25.28%-22.74%-27.68%31.27%76.80%-11.38%-4.85%2.07%-2.97%49.37%-29.42%-27.97%57.33%2.33%-39.82%93.57%78.81%-31.40%-19.67%2.18%-10.77%-1.96%-22.39%3.71%-26.72%86.28%-34.11%7.50%74.93%-25.98%13.86%22.22%-24.35%6.37%3.93%-8.79%-63.01%102.24%27.29%-0.33%4.69%-25.34%23.46%12.33%0.10%
Interest Coverage Ratio Growth (1y) (Quarter) -27.53%-5.24%-16.70%11.76%20.52%55.21%145.68%73.90%9.82%28.16%-42.03%-4.67%76.65%-17.10%23.17%-18.51%-25.40%-12.36%16.18%17.82%-44.17%-55.94%-35.66%-41.11%-28.93%-35.05%0.49%-44.55%81.96%58.01%-89.37%27.71%-21.54%-60.82%1,264.92%481.34%96.68%452.31%1.65%-77.04%-463.20%-55.59%-50.85%-120.92%119.15%-213.43%-116.01%1,030.23%-44.30%288.23%1,863.85%-106.72%76.26%-4.16%-61.85%574.23%-22.36%-24.83%-28.10%-107.93%-25.62%-39.92%106.70%1,662.89%
Interest Coverage Ratio Growth (3y) (Quarter) -1.37%23.53%5.86%22.82%32.73%18.14%20.60%10.55%13.12%-2.35%-6.04%-2.91%-9.72%-31.59%-2.71%-17.31%-33.36%-36.94%-9.09%-27.27%-10.29%-23.25%-59.03%-25.29%0.48%-26.19%13.40%60.27%41.07%50.65%13.83%19.46%-96.65%-1.32%89.63%-31.60%11.00%-68.48%-27.65%-23.54%-27.10%-1.76%11.55%-28.68%29.82%26.96%2.52%70.61%-8.65%49.72%89.81%-26.52%0.59%-24.36%-17.23%98.96%
Interest Coverage Ratio Growth (5y) (Quarter) 4.80%6.49%11.17%12.21%-0.53%-8.63%5.57%-1.29%-10.50%-23.24%-11.71%-21.46%-0.99%-19.96%-37.11%-16.73%-15.83%-31.10%1.74%23.36%2.18%-0.44%-0.94%-11.05%-56.03%-0.28%-6.14%-17.06%14.32%-30.06%-16.17%27.11%-9.78%15.46%80.68%-16.81%6.07%38.08%-11.65%-32.27%-11.92%-7.34%-17.56%-15.43%16.09%-1.56%9.87%41.51%
Interest Coverage Ratio (QoQ) (Quarter) -34.90%-13.90%4.22%24.07%-14.88%-24.32%39.82%33.80%9.62%19.80%-1.04%-15.50%27.92%-45.81%62.75%56.59%-39.97%-19.50%7.68%43.35%-29.48%6.72%9.20%-32.07%-44.34%55.85%-0.06%-18.02%-49.14%141.16%-44.86%169.00%-55.83%-83.77%562.39%65.26%-77.94%465.32%182.12%-44.09%-38.06%4.04%-36.26%-984.31%107.57%15.15%-127.13%909.23%-144.87%83.75%1,676.32%-51.54%51.61%52.31%-106.01%1,370.14%-17.56%-39.37%-25.30%107.95%-20.18%-42.01%-108.24%2,051.18%-35.53%99.51%-37.72%
Net Cash Flow Growth (1y) (Quarter) -50.00%-116.67%155.56%-88.89%-50.00%-34.78%23.53%-80.00%666.67%-140.00%-600.00%0.00%233.33%0.00%-52.94%4,537.50%766.67%-8,580.00%-150.00%-98.38%-91.67%99.54%25.00%166.67%-280.00%500.00%-400.00%-87.50%-22.22%37.50%66.67%2,050.00%3,790.91%-172.73%4,280.00%-1,467.44%-78.33%-612.50%-127.75%102.21%-104.55%52.63%381.03%1,946.15%-8,350.00%659.26%122.09%-184.21%136.98%164.24%-282.60%183.04%-192.00%-48.62%90.47%-72.04%169.57%-42.44%587.30%-757.69%
Net Cash Flow Growth (3y) (Quarter) -29.40%-20.63%12.31%-38.67%118.98%-29.67%19.10%-44.22%67.11%191.36%87.72%-658.28%-30.75%44.22%26.32%-29.59%25.99%0.00%53.26%-57.07%-82.47%-29.73%26.52%-7.72%92.80%333.03%-58.74%315.37%-238.39%127.52%-108.97%-56.96%86.63%28.62%-64.54%225.86%83.57%-41.49%175.34%20.09%27.51%12.41%108.01%-125.04%142.77%-206.35%112.48%-33.64%-41.96%30.78%-7.89%-5.35%-15.15%
Net Cash Flow Growth (5y) (Quarter) -8.45%-35.10%-7.79%110.39%54.02%-14.87%-23.57%18.07%-19.14%0.00%1.30%7.09%51.57%-23.58%18.47%33.24%-18.07%39.98%116.09%-9.86%92.05%-29.09%7.96%33.37%-70.72%16.72%-22.87%-68.29%123.95%75.45%-106.51%79.96%92.06%-157.86%67.95%105.08%-165.61%34.03%-17.95%94.21%-18.14%15.87%-1.89%32.41%48.79%-95.16%
Net Cash Flow (QoQ) (Quarter) 133.33%500.00%-25.00%-200.00%1,250.00%-173.91%129.41%-160.00%600.00%-186.67%107.69%1,600.00%-135.29%440.00%-52.94%-212.50%44.44%260.00%4,537.50%-83.83%-823.33%99.08%250.00%-16.67%-140.00%-50.00%633.33%-156.25%188.89%-287.50%113.33%-650.00%200.00%-145.45%960.00%844.19%-101.97%2,712.50%-381.34%114.97%-164.77%-1.75%122.41%-130.77%-575.00%703.70%63.19%-227.07%144.67%139.74%-161.88%155.80%219.20%-265.66%128.14%-161.83%278.26%-130.73%182.54%53.85%47.50%160.17%-211.40%
Net Income Growth (1y) (Quarter) -28.57%0.00%-31.15%37.14%24.67%74.63%241.67%104.17%28.34%64.96%-38.68%12.24%126.25%-22.28%30.11%-7.27%-29.10%-2.00%41.48%18.30%-32.99%-53.06%-22.84%-31.77%-25.97%-26.09%19.20%-36.03%132.46%94.12%-88.59%31.01%-35.14%-49.49%1,988.24%439.61%236.81%301.00%-36.06%-72.34%-391.75%-70.82%-67.84%-108.09%115.76%-294.02%-137.67%2,284.00%-49.55%219.38%1,080.00%-45.42%111.11%28.78%-48.24%-23.15%-97.89%-90.83%-59.14%-67.69%1,260.00%118.75%-33.33%37.84%
Net Income Growth (3y) (Quarter) 4.55%42.29%12.99%46.48%53.55%30.82%39.70%28.56%27.22%7.91%4.12%7.18%2.44%-29.03%12.41%-9.21%-29.41%-30.20%9.18%-19.77%4.87%-12.35%-52.83%-17.00%3.73%-10.18%41.61%65.37%71.89%57.83%15.07%25.05%-103.07%-16.08%62.54%-28.48%15.69%-62.23%-27.60%-21.23%-38.56%-12.24%5.89%-1.20%29.42%43.95%24.09%123.47%-71.80%28.89%59.70%-48.63%-15.45%-36.31%-47.95%-30.05%
Net Income Growth (5y) (Quarter) 12.89%17.02%21.57%28.09%11.46%0.59%24.37%11.40%0.42%-15.30%0.76%-11.68%13.09%-12.50%-28.02%-8.91%-11.91%-19.73%25.40%29.56%20.30%6.40%6.98%-3.12%-66.95%-3.25%-10.20%-16.01%18.48%-33.41%-16.92%28.15%-12.71%6.48%73.79%7.56%10.52%28.40%-17.04%-27.16%-59.95%-39.69%-24.15%-24.86%15.42%-9.76%-12.24%43.48%
Net Income (QoQ) (Quarter) -36.19%-8.96%-13.93%42.86%-10.67%-37.31%71.43%29.86%25.13%22.65%2.44%-18.37%60.83%-54.40%87.50%64.55%-44.75%-23.67%33.62%25.82%-23.64%10.20%11.73%-28.73%-46.51%81.16%-1.20%-22.67%-46.60%192.16%-46.98%181.01%-55.41%-82.83%508.82%39.13%-65.28%610.00%57.32%-13.16%-58.66%13.22%-31.94%-1,015.86%104.13%24.79%-117.12%1,884.00%-150.90%75.77%1,092.73%-58.79%20.44%98.89%-44.71%59.40%-26.53%-20.06%-17.92%-95.63%220.00%256.25%-35.09%83.78%-48.53%8.57%34.21%
Net Income towards Common Stockholders Growth (1y) (Quarter) -37.78%-11.76%-54.55%39.06%15.18%98.89%467.50%153.93%25.58%73.74%-55.95%8.41%167.28%-36.66%33.00%-17.14%-38.11%-15.74%46.62%11.33%-57.84%-113.25%-48.72%9.29%69.03%563.64%198.00%-36.03%132.46%94.12%-88.59%31.01%-35.14%-49.49%1,988.24%439.61%236.81%301.00%-36.06%-72.34%-391.75%-70.82%-67.84%-108.09%115.76%-294.02%-137.67%2,284.00%-49.55%219.38%1,080.00%-45.42%111.11%28.78%-48.24%-23.15%-97.89%-90.83%-59.14%-67.69%1,260.00%118.75%-33.33%37.84%
Net Income towards Common Stockholders Growth (3y) (Quarter) -3.45%45.01%4.35%56.43%56.95%29.84%49.26%31.63%27.60%-2.48%-4.94%0.00%-11.31%-27.46%0.00%0.27%-23.88%-19.70%30.85%-8.01%18.33%6.05%-44.13%-2.88%36.60%87.06%92.20%65.37%71.89%57.83%15.07%25.05%-103.07%-16.08%62.54%-28.48%15.69%-62.23%-27.60%-21.23%-38.56%-12.24%5.89%-1.20%29.42%43.95%24.09%123.47%-71.80%28.89%59.70%-48.63%-15.45%-36.31%-47.95%-30.05%
Net Income towards Common Stockholders Growth (5y) (Quarter) 8.29%10.23%17.25%28.70%0.18%-17.55%20.11%22.65%8.17%-10.64%5.59%-6.91%22.34%-8.63%-19.41%-3.31%-7.83%-12.68%39.79%40.64%29.34%19.29%18.41%6.46%-93.38%48.90%7.86%-16.01%18.48%-33.41%-16.92%28.15%-12.71%6.48%73.79%7.56%10.52%28.40%-17.04%-27.16%-59.95%-39.69%-24.15%-24.86%15.42%-9.76%-12.24%43.48%
Net Income towards Common Stockholders (QoQ) (Quarter) -43.33%-13.73%-27.27%75.00%-19.64%-55.56%122.50%44.94%38.76%26.82%-0.44%-28.32%91.98%-67.85%145.00%76.73%-54.50%-32.49%52.63%32.02%-38.06%17.47%15.90%-50.00%-119.47%554.55%147.00%-22.67%-46.60%192.16%-46.98%181.01%-55.41%-82.83%508.82%39.13%-65.28%610.00%57.32%-13.16%-58.66%13.22%-31.94%-1,015.86%104.13%24.79%-117.12%1,884.00%-150.90%75.77%1,092.73%-58.79%20.44%98.89%-44.71%59.40%-26.53%-20.06%-17.92%-95.63%220.00%256.25%-35.09%83.78%-48.53%8.57%34.21%
Net Margin Growth (1y) (Quarter) -362.00-91.00-119.0018.00-15.0055.00195.00131.008.00116.00-150.005.00232.00-126.0017.00-69.00-178.00-43.0051.0048.00-39.00-181.005.00255.00274.00239.00396.00-229.00201.00120.00-519.007.00-323.00-202.00750.00999.00815.00362.00-232.00-934.00-4581.00-123.00-325.00-379.003,954.00-591.00-301.00462.00-368.00394.00427.00-190.00221.00135.00-145.00-28.00-376.00-276.00-140.00-141.00110.0041.00-26.0035.00
Net Margin Growth (3y) (Quarter) -369.0080.00-74.00154.00225.0044.0062.0068.0062.00-54.00-82.00-15.0014.00-351.0073.00235.0057.0015.00452.0075.00437.00177.00-117.0033.00153.00157.00627.00777.00694.00280.00-1.0072.00-4088.0037.00192.00-314.00189.00-352.00-859.00-851.00-994.00-320.00-200.00-107.003,807.00-62.00-19.00244.00-523.00254.00143.00-359.00-46.00-100.00-310.00-134.00
Net Margin Growth (5y) (Quarter) -316.00-90.00-6.00134.007.00-180.00118.00371.00297.004.00320.0011.00490.008.00-49.0013.00-65.00-68.00683.001,080.00929.00338.00400.0099.00-3613.00396.0070.00-536.0067.00-435.00-627.00155.00-502.00-160.00318.00-42.0042.00177.00-576.00-1069.00-1150.00-461.00-484.00-276.003,541.00-297.00-185.00138.00
Net Margin (QoQ) (Quarter) -307.00-57.00-76.0078.00-36.00-85.0061.0045.0034.0055.00-2.00-79.00142.00-211.00153.00148.00-216.00-67.0067.0038.00-81.0027.0064.00-49.00-223.00213.00314.00-30.00-259.00370.00-311.00401.00-340.00-268.00214.0071.00-219.00684.00464.00-113.00-672.0090.00-238.00-3760.003,785.00-112.00-292.00574.00-761.00178.00471.00-256.001.00210.00-146.00155.00-84.00-70.00-29.00-194.0016.0066.00-30.0057.00-53.000.0031.00
Operating Income Growth (1y) (Quarter) -17.58%4.92%-9.64%23.12%35.07%55.21%138.00%68.54%9.82%55.03%-30.81%11.98%109.27%-17.10%19.84%-1.99%-24.43%-4.18%37.16%35.03%-24.85%-42.51%-17.49%-35.34%-24.19%-30.81%4.18%-36.63%109.57%76.03%-87.39%19.72%-35.53%-65.76%1,020.45%403.83%87.40%412.50%-0.20%-74.83%-488.38%-53.44%-48.58%-119.64%118.97%-212.38%-115.02%1,021.54%-44.30%274.15%1,747.37%-106.34%61.43%-8.03%-62.62%555.26%-24.74%-12.17%-16.24%-109.25%-0.56%-28.01%146.94%2,318.75%
Operating Income Growth (3y) (Quarter) 6.93%36.16%14.16%32.45%45.88%25.88%25.43%22.75%20.20%7.19%4.38%14.01%5.93%-22.99%10.69%-5.06%-24.49%-27.49%5.64%-17.90%6.09%-11.20%-52.32%-21.13%0.80%-25.29%13.75%56.36%36.30%45.64%12.13%14.94%-88.45%-6.51%79.15%-31.02%11.35%-67.29%-27.59%-23.06%-25.69%-3.05%8.36%-28.36%29.48%21.64%-2.57%67.05%-12.20%50.47%92.72%-26.55%6.51%-16.53%-8.22%124.68%
Operating Income Growth (5y) (Quarter) 14.10%14.93%19.59%25.19%12.01%1.91%17.43%10.06%-0.21%-13.30%-0.45%-9.50%13.56%-11.07%-29.18%-8.28%-10.27%-25.48%10.74%27.26%7.60%4.21%3.92%-9.05%-56.72%-0.09%-5.46%-16.96%13.28%-29.32%-16.09%22.40%-13.09%9.85%70.07%-16.50%4.42%33.84%-13.85%-33.35%-12.99%-5.94%-16.81%-15.42%16.30%2.62%13.85%49.47%
Operating Income (QoQ) (Quarter) -28.52%-9.29%4.22%21.97%-9.00%-21.88%42.00%33.80%4.56%19.80%0.56%-12.81%47.60%-46.54%62.75%62.94%-41.53%-22.72%33.11%25.63%-25.86%10.63%31.03%-30.08%-43.28%58.77%2.69%-18.02%-48.23%139.04%-37.54%171.10%-56.51%-82.88%493.18%45.98%-76.90%460.23%166.73%-45.70%-36.83%9.09%-32.72%-937.76%107.57%20.48%-125.69%909.23%-144.87%83.90%1,676.32%-51.09%40.27%52.31%-106.07%1,344.74%-20.08%-38.10%-26.07%105.78%-6.74%-40.96%-108.16%2,312.50%-32.49%102.51%-26.65%
Operating Margin Growth (1y) (Quarter) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00202.00-11.00239.00126.0060.00-22.0072.00-322.00200.00128.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-889.00-469.00570.00-413.00489.00472.00-490.00169.0075.00-243.00182.00-77.00-66.00-36.00-166.003.00-36.00261.00349.00
Operating Margin Growth (3y) (Quarter) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00286.00-155.00339.00263.0069.00-77.00398.00-4.00463.0095.00-290.00-219.00-172.00-208.00-43.00808.00167.00252.00-51.00-5.00-4240.00228.00359.00-452.00174.00-347.00-596.00-1036.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00262.00-322.00498.00193.00-474.0094.00-27.00-19.00365.00
Operating Margin Growth (5y) (Quarter) -352.00-100.0023.00278.00282.003.00370.00394.00316.00-41.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-3980.00334.00-170.00-798.00-59.00-533.00-710.0095.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1344.00-547.00-286.00-467.00-375.003,662.00-427.00-16.00445.00
Operating Margin (QoQ) (Quarter) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.0064.00-309.00287.0085.00-3.00-391.00380.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-865.00202.00496.00-247.0037.00185.00-466.00413.00-57.00-132.00-41.00153.00-46.00-103.00-171.00322.00-84.00193.00-82.00
Profit After Tax Growth (1y) (Quarter) -28.44%-2.21%-31.15%32.73%22.52%69.17%234.52%97.26%24.32%68.00%-41.28%14.58%129.57%-20.63%40.00%-3.64%-27.27%-4.00%40.26%22.33%-26.04%-56.94%-22.84%-36.50%-28.87%-18.55%19.20%-48.58%119.80%87.13%-88.93%50.39%-35.14%-47.09%2,051.52%484.82%236.81%346.00%-36.06%-72.61%-393.51%-68.16%-68.50%-108.17%114.86%-252.11%-141.26%1,900.00%-55.79%193.98%849.15%0.89%125.67%44.33%-54.07%-114.32%-19.19%12.63%-2.46%283.08%11.44%-31.21%167.17%187.39%
Profit After Tax Growth (3y) (Quarter) 2.92%40.60%10.59%44.22%51.78%31.15%40.10%29.63%27.56%8.58%4.86%10.54%7.28%-31.03%14.86%-9.21%-27.41%-30.43%8.86%-26.36%4.96%-13.10%-53.30%-21.11%0.47%-6.92%41.61%65.37%68.71%64.06%15.07%34.06%-103.38%-9.09%63.03%-28.68%13.67%-60.83%-27.71%-26.14%-42.23%-23.08%-0.89%14.05%29.03%27.31%12.39%-37.51%-6.93%52.23%74.96%-35.81%26.66%3.80%6.17%-9.01%
Profit After Tax Growth (5y) (Quarter) 12.72%16.19%21.57%28.74%13.47%-1.39%24.37%11.09%1.77%-14.80%1.18%-15.10%14.06%-12.94%-27.52%-10.36%-11.42%-19.73%25.18%28.57%20.36%9.14%6.98%-4.69%-64.44%2.75%-10.57%-16.01%15.93%-32.85%-17.06%28.79%-15.88%1.44%68.03%18.91%7.94%23.99%-22.15%-15.53%-18.87%-5.85%-15.29%-17.21%16.36%9.84%29.90%73.41%
Profit After Tax (QoQ) (Quarter) -35.55%-10.29%-9.84%37.27%-11.92%-36.84%73.81%26.71%21.62%24.89%2.49%-20.14%64.35%-56.35%100.00%60.00%-43.18%-23.00%37.66%20.75%-25.00%12.50%20.06%-26.99%-56.34%101.61%-1.20%-18.22%-50.00%195.05%-57.38%249.61%-57.43%-82.54%478.79%50.79%-65.28%610.00%57.32%-13.16%-54.02%1.79%-32.60%-1,030.39%104.99%0.70%-117.48%1,792.00%-151.06%72.69%862.71%-58.44%8.56%117.73%2.71%-7.05%-30.57%-30.72%-132.02%624.62%-3.23%-40.00%-39.90%219.33%-40.26%133.04%-35.35%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 21.98%5.41%5.54%11.31%13.51%11.31%15.68%11.74%27.05%28.57%24.59%23.92%10.14%13.47%12.20%12.84%14.07%12.80%13.43%11.94%12.18%11.58%9.79%9.50%4.38%3.45%2.95%2.85%5.32%3.32%1.56%0.38%-0.45%2.86%4.95%-98.76%6.20%3.95%3.84%8,129.71%-4.19%-4.85%1.26%-10.49%2.00%1.92%9.08%11.32%2.33%2.23%3.73%7.03%3.49%3.13%2.60%0.40%-14.80%2.50%-9.21%-9.64%25.39%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 20.72%14.69%15.00%15.51%16.67%17.54%17.37%16.04%16.86%18.06%16.61%16.11%12.12%12.61%11.80%11.42%10.13%9.20%8.64%8.03%7.24%6.05%4.71%4.18%3.05%3.21%3.15%-76.61%3.65%3.37%3.44%0.80%0.81%1.22%1.10%-1.92%-3.76%0.26%339.57%-1.04%-1.54%-0.23%1.80%2.17%2.60%2.43%5.10%6.15%-3.37%2.62%-1.14%-0.98%3.40%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 17.19%14.06%14.12%14.25%15.24%15.37%15.03%13.88%13.32%13.69%12.38%12.01%9.15%8.83%7.88%7.39%6.97%6.71%6.45%-56.44%5.45%4.98%4.58%2.90%1.83%1.63%1.30%-0.22%-1.08%1.44%1.12%0.49%0.41%1.60%1.49%1.32%1.21%1.31%145.70%0.62%0.51%-2.62%2.21%-0.66%2.90%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 17.93%2.31%1.14%-0.03%1.90%2.43%6.67%1.95%-0.07%6.45%3.04%15.91%1.13%3.16%2.49%3.02%4.18%2.00%3.08%4.13%3.03%2.57%1.73%4.36%2.47%0.93%1.45%-0.53%1.57%0.44%1.36%1.86%-0.37%-1.26%0.18%1.01%2.95%0.75%-98.82%8,552.00%0.77%0.64%-6.21%-0.05%-0.18%-7.77%-2.73%13.90%-0.26%-1.28%-0.74%4.70%-0.36%0.17%2.42%1.24%-0.70%-0.35%0.22%-14.09%19.46%-11.74%-0.24%19.21%
Return on Assets Growth (1y) (Quarter) -1.00-1.000.000.002.003.003.003.000.00-1.001.000.001.001.00-1.00-1.00-1.00-1.000.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.001.000.000.00-1.00-2.002.005.008.009.005.00-1.00-17.00-18.009.0013.00-1.002.005.002.004.003.000.000.00-3.00-4.00-4.00-4.00-2.00-1.000.000.00
Return on Assets Growth (3y) (Quarter) 1.001.003.003.003.003.002.001.000.00-1.00-1.00-2.00-2.00-2.00-4.00-3.00-3.00-4.00-2.00-1.00-3.00-3.00-3.00-2.001.005.007.008.007.004.00-10.00-14.000.00-1.00-4.00-6.00-9.00-8.00-5.00-3.0012.0015.000.001.001.00-2.000.00-2.00-4.00-3.00
Return on Assets Growth (5y) (Quarter) 1.001.001.001.001.000.000.00-1.00-2.00-4.00-2.00-3.00-3.00-3.00-5.00-4.00-2.002.005.006.004.001.00-12.00-15.00-1.00-2.00-3.000.00-2.00-1.002.001.003.004.000.00-4.00-8.00-10.00-9.00-7.008.0012.00
Return on Assets (QoQ) (Quarter) 0.00-1.000.000.000.000.001.001.001.000.000.00-1.000.001.000.000.000.00-1.000.000.000.00-1.00-1.000.000.000.000.000.000.001.000.00-1.000.00-1.000.003.004.002.001.00-1.00-3.00-14.0013.00-1.00-1.002.00-1.002.002.00-1.001.000.00-1.000.00-2.00-1.00-1.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-1.000.000.003.004.003.003.000.00-2.001.000.001.001.00-2.00-2.00-1.00-1.00-1.00-1.00-3.00-4.00-3.00-3.00-2.00-2.000.001.00-1.000.00-2.00-3.001.005.007.009.007.00-2.00-18.00-20.0011.0016.00-2.003.007.002.004.001.00-4.000.00-1.00-1.000.00-2.00-1.00-2.000.002.00
Return on Capital Employed Growth (3y) (Quarter) 1.001.004.003.004.003.002.001.00-1.00-2.00-2.00-3.00-3.00-4.00-6.00-6.00-6.00-6.00-4.00-3.00-5.00-5.00-5.00-5.00-2.004.006.007.007.003.00-13.00-17.000.00-1.00-5.00-6.00-9.00-7.00-4.00-3.0013.0017.001.002.004.000.001.00-2.00-4.000.00
Return on Capital Employed Growth (5y) (Quarter) 1.001.001.000.000.00-2.00-2.00-3.00-5.00-7.00-5.00-5.00-5.00-5.00-8.00-8.00-6.00-1.001.003.002.00-2.00-16.00-19.00-2.00-3.00-5.00-1.00-3.00-1.003.000.002.003.00-1.00-5.00-7.00-8.00-8.00-4.0010.0018.00
Return on Capital Employed (QoQ) (Quarter) 0.00-1.000.000.000.000.000.002.002.00-1.001.00-1.000.002.00-1.000.000.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00-1.001.000.00-1.000.00-1.00-1.002.004.001.001.000.00-4.00-15.0016.00-2.00-2.003.00-1.003.003.00-3.001.000.00-2.001.000.000.000.00-1.000.000.001.001.00
Return on Equity Growth (1y) (Quarter) -3.00-2.00-1.000.004.006.007.007.002.00-1.002.00-1.002.001.00-4.00-3.00-2.00-1.00-1.00-3.00-4.00-6.00-5.00-4.00-3.00-3.001.002.00-1.000.00-4.00-5.004.0011.0017.0019.0011.00-3.00-38.00-45.00-45.00-43.0021.0023.0024.0033.00-3.004.0011.004.008.005.00-2.000.00-5.00-8.00-7.00-8.00-3.00-1.000.002.00
Return on Equity Growth (3y) (Quarter) 3.003.007.006.007.006.005.004.001.00-1.00-3.00-7.00-5.00-6.00-10.00-9.00-9.00-10.00-5.00-5.00-8.00-8.00-8.00-7.000.008.0014.0016.0013.008.00-25.00-30.00-31.00-35.000.00-2.00-10.00-13.00-20.00-17.00-10.00-6.0026.0032.0033.0036.00-1.001.001.00-4.00-1.00-5.00-9.00-6.00
Return on Equity Growth (5y) (Quarter) 2.003.002.000.001.00-1.00-1.00-3.00-6.00-9.00-7.00-9.00-9.00-8.00-13.00-12.00-7.001.008.009.006.00-1.00-29.00-32.00-35.00-38.00-3.00-5.00-8.00-2.00-7.00-3.004.002.005.007.00-1.00-9.00-17.00-21.00-20.00-14.0018.0023.0026.0030.00
Return on Equity (QoQ) (Quarter) -1.00-1.000.00-1.001.00-1.001.004.002.000.001.00-2.000.003.00-2.000.000.00-2.000.001.001.00-2.00-2.000.00-1.00-2.00-1.001.00-1.002.000.00-2.000.00-2.00-1.006.007.004.001.00-2.00-6.00-31.00-5.00-3.00-3.0033.00-3.00-2.005.00-3.004.005.00-2.002.000.00-2.00-1.00-3.00-2.00-1.00-1.001.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -2.00-1.00-2.00-3.004.0010.0011.009.000.00-2.001.00-1.002.002.00-3.00-3.00-2.00-3.00-2.00-2.00-3.00-4.00-4.00-4.00-4.00-4.000.002.000.000.00-3.00-5.000.008.0012.0015.0010.00-4.00-33.00-39.00-40.00-37.0022.0023.0023.0030.00-5.004.0011.002.005.001.00-7.000.00-2.000.00-2.00-2.001.007.00
Return on Invested Capital Growth (3y) (Quarter) 2.007.0011.005.006.0010.0010.005.00-1.00-3.00-4.00-6.00-3.00-5.00-9.00-9.00-9.00-11.00-6.00-5.00-7.00-7.00-8.00-8.00-4.004.009.0011.0010.004.00-25.00-30.00-30.00-33.001.00-2.00-7.00-10.00-16.00-12.00-6.00-5.0023.0028.0027.0032.003.004.00-1.002.00-3.00-5.004.00
Return on Invested Capital Growth (5y) (Quarter) 1.006.006.001.001.003.003.00-1.00-8.00-10.00-8.00-8.00-8.00-8.00-13.00-12.00-9.00-2.002.005.003.00-3.00-29.00-33.00-35.00-36.00-2.00-5.00-7.00-2.00-7.00-3.004.00-1.002.003.00-3.00-9.00-14.00-13.00-7.0020.0024.0029.0036.00
Return on Invested Capital (QoQ) (Quarter) -5.00-1.004.000.00-4.00-2.003.007.002.00-1.001.00-2.000.003.00-1.000.001.00-2.00-1.001.000.00-2.00-1.000.00-1.00-2.00-1.000.00-1.002.000.00-2.000.00-2.00-1.004.007.002.001.00-1.00-6.00-27.00-5.00-2.00-3.0032.00-4.00-2.004.00-3.005.005.00-5.001.000.00-3.002.000.00-1.000.00-1.003.005.00
Return on Sales Growth (1y) (Quarter) -4.00-1.00-1.000.000.000.002.001.000.001.00-1.000.003.00-1.000.00-1.00-2.000.001.001.001.00-1.002.001.000.000.001.00-2.002.001.00-5.000.00-3.00-2.007.0010.008.004.00-2.00-9.00-46.00-1.00-3.00-4.0040.00-6.00-3.005.00-4.004.004.00-2.002.001.00-1.000.00-4.00-3.00-1.00-1.001.000.000.000.00
Return on Sales Growth (3y) (Quarter) -4.001.00-1.002.003.001.001.001.001.000.000.001.002.00-2.003.001.000.00-1.004.000.003.001.00-2.00-1.00-1.00-1.004.008.007.003.000.001.00-41.000.002.00-3.002.00-4.00-9.00-9.00-10.00-3.00-2.00-1.0038.00-1.000.002.00-5.003.001.00-4.000.00-1.00-3.00-1.00
Return on Sales Growth (5y) (Quarter) -3.00-1.000.002.002.000.003.003.002.00-1.003.00-1.004.00-1.00-1.00-1.00-2.00-2.006.0010.008.002.003.000.00-39.002.00-2.00-5.001.00-4.00-6.002.00-5.00-2.003.000.000.002.00-6.00-11.00-11.00-5.00-5.00-3.0035.00-3.00-2.001.00
Return on Sales (QoQ) (Quarter) -3.00-1.00-1.001.000.00-1.001.000.000.001.000.00-1.001.00-2.002.002.00-2.00-1.001.000.00-1.000.001.001.00-2.002.000.000.00-3.004.00-3.004.00-3.00-3.002.001.00-2.007.005.00-1.00-7.001.00-2.00-38.0038.00-1.00-3.006.00-8.002.005.00-3.000.002.00-1.002.00-1.00-1.000.00-2.000.001.000.001.00-1.000.000.00
Revenue Growth (1y) (Quarter) 85.49%43.02%32.06%18.97%25.62%44.66%37.78%22.86%19.81%10.46%5.85%6.25%15.21%5.20%14.42%12.63%10.02%8.74%3.96%-11.02%-49.14%-40.48%-50.11%-47.18%-30.81%-25.71%-6.86%19.14%62.17%22.79%13.60%27.77%25.96%32.94%49.70%15.53%-0.27%2.14%-10.30%4.19%-1.27%-60.92%-26.03%-34.86%1.38%207.91%84.74%117.83%63.35%64.74%33.04%-0.28%-9.88%-29.08%-15.80%-12.58%-5.69%9.96%3.19%6.30%-1.39%-16.58%-7.05%-12.21%
Revenue Growth (3y) (Quarter) 40.81%31.72%24.42%15.80%20.14%18.90%18.61%13.71%14.94%8.11%7.98%2.11%-13.62%-12.03%-15.97%-19.11%-27.12%-21.66%-21.54%-17.58%-17.06%-18.42%-19.18%-7.01%12.22%6.64%16.57%20.70%26.77%18.58%15.11%15.43%7.44%-19.04%-0.23%-7.79%-0.06%7.11%7.02%13.92%17.81%25.62%22.05%12.26%14.28%53.23%27.43%23.83%11.56%8.71%4.95%-2.51%-5.72%-13.35%-6.87%-6.56%
Revenue Growth (5y) (Quarter) 28.75%21.19%18.03%9.25%-0.60%1.70%-2.85%-7.13%-11.78%-10.99%-10.17%-7.70%-6.27%-9.09%-8.89%-4.23%-4.59%-4.73%-3.86%-3.74%-6.44%-5.92%-6.65%-0.65%6.83%-13.51%1.00%3.60%15.32%14.94%15.82%16.89%15.48%21.90%19.54%11.24%8.00%7.50%6.54%5.20%6.80%9.10%9.57%5.63%6.78%26.97%14.70%12.12%
Revenue (QoQ) (Quarter) 29.68%13.43%25.14%0.77%-0.02%4.74%12.74%6.40%15.14%-0.25%0.53%3.76%6.16%-4.41%0.91%12.51%-3.06%3.96%-0.67%9.90%-4.19%-0.61%-14.99%-37.18%12.13%-16.69%-10.00%-17.71%20.41%4.44%15.13%12.01%-8.83%-3.37%29.49%10.43%-3.79%8.81%-0.07%-4.68%-1.46%-4.45%16.08%-9.67%-61.00%80.87%2.23%40.58%18.45%8.52%20.54%5.43%19.46%-12.37%-9.65%-4.72%-5.99%4.04%-6.20%2.80%9.61%-2.36%-3.38%-4.64%-7.28%8.80%-8.75%
Share-based Compensation Growth (1y) (Quarter) 72.73%-26.32%5.88%128.57%5.26%92.86%-44.44%12.50%95.00%-25.93%120.00%-64.81%30.77%35.00%-22.73%157.89%-33.33%25.93%29.41%12.24%-44.12%-50.00%159.09%1.82%-78.95%29.41%-75.44%-60.71%200.00%-54.55%-21.43%41.67%90.00%109.09%0.00%-63.16%-69.57%-85.00%-123.53%133.33%
Share-based Compensation Growth (3y) (Quarter) 52.48%1.72%8.97%-3.28%38.98%24.47%-1.89%0.69%19.35%7.99%30.06%0.61%-21.31%-5.27%37.35%43.38%-57.19%-6.60%-6.27%-23.43%-29.33%-33.50%-20.63%-3.64%3.78%-26.10%-29.05%61.98%-31.73%-20.63%-48.53%-32.64%
Share-based Compensation Growth (5y) (Quarter) 25.32%12.34%5.29%21.24%0.00%3.96%25.93%3.13%-27.52%-4.01%6.96%-16.44%-21.00%-12.94%-12.94%-19.73%-6.79%6.23%-16.41%-12.94%-27.10%-20.47%-44.11%-17.19%-34.02%
Share-based Compensation (QoQ) (Quarter) 72.73%-10.53%23.53%-9.52%-26.32%28.57%166.67%-58.33%35.00%-62.96%440.00%-27.78%-48.72%10.00%-13.64%168.42%-47.06%-37.04%188.24%-30.61%0.00%-35.29%150.00%-65.45%-10.53%235.29%-1.75%-92.86%450.00%-36.36%57.14%-45.45%-16.67%10.00%11.76%21.05%-13.04%-15.00%-58.82%0.00%-57.14%-233.33%
Shareholder's Equity Growth (1y) (Quarter) 19.13%-2.74%9.95%30.68%28.72%33.42%30.64%10.69%16.93%17.05%19.62%24.88%14.81%19.69%7.79%3.93%6.33%5.80%6.34%13.53%7.31%1.06%-3.08%6.05%3.04%10.44%11.05%13.01%17.07%13.29%24.30%4.21%3.08%10.41%9.53%15.64%20.78%15.52%9.94%-23.82%-25.02%-24.86%-26.20%3.72%-1.65%-5.62%31.55%27.47%31.94%37.07%4.02%4.89%6.94%6.34%3.05%1.21%-0.18%-0.14%-28.54%-5.76%-4.63%-27.85%0.23%
Shareholder's Equity Growth (3y) (Quarter) 21.49%14.95%19.77%21.79%20.00%23.18%18.98%12.83%12.59%14.02%11.09%13.79%9.42%8.57%3.57%7.76%5.55%5.70%4.60%10.81%8.99%8.14%10.19%7.69%7.53%11.37%14.77%10.84%13.38%13.05%14.39%-2.81%-2.27%-1.41%-3.86%-2.96%-3.79%-6.43%2.20%0.24%-0.91%-0.94%0.33%11.52%11.54%11.22%12.14%10.61%12.10%13.33%-8.50%0.02%0.60%-8.50%-9.62%
Shareholder's Equity Growth (5y) (Quarter) 16.96%13.98%14.52%16.34%14.54%14.85%11.66%11.58%9.56%10.59%8.09%12.04%9.58%9.87%8.93%8.06%7.25%8.11%9.27%10.40%10.01%10.03%10.01%1.93%2.40%3.70%4.17%1.48%1.45%0.49%7.76%3.95%3.91%4.39%3.99%4.09%4.68%3.61%2.73%1.35%0.76%0.63%-5.75%5.75%5.73%-0.18%0.20%
Shareholder's Equity (QoQ) (Quarter) 14.06%-1.61%-0.31%6.49%-6.89%11.24%18.48%4.89%-3.48%8.92%0.39%10.81%-3.39%11.31%4.80%1.87%0.72%0.25%1.04%4.23%0.22%0.75%7.87%-1.48%-5.62%-3.37%18.04%-4.28%1.16%-2.84%20.12%-0.84%-2.10%6.60%0.71%-1.92%4.86%5.74%6.33%2.44%0.29%0.64%-26.32%0.82%0.50%-1.15%3.55%-4.40%-3.56%37.79%0.34%-1.05%0.19%4.57%1.19%0.88%-0.37%1.34%-0.63%-0.50%-0.34%-27.48%31.05%0.69%-24.60%0.75%
Tax Rate Growth (1y) (Quarter) -28.00-661.00-534.00489.00406.00738.0025.00106.00-78.00300.00-38.00120.00314.00153.00597.00328.00-50.00-110.001,394.00291.00694.0055.00-1104.00-4.00-1726.00-603.00-2659.00-102.00566.0040,876.001,352.00454.00-1955.00-41052.001,371.00-1506.002,469.00971.00-581.00-263.00572.00-1038.004,405.0044.00-1181.003,739.00-4431.00831.00950.00-3312.0079.00150.00191.00-746.00-3057.00-620.00389.00917.004,935.00500.00-1313.00-258.00-3118.00
Tax Rate Growth (3y) (Quarter) 567.00376.00-547.00715.00641.001,191.00584.00553.00186.00343.001,954.00739.00958.0099.00887.00615.00-1082.00-658.00-2369.00186.00-466.0040,328.00-2412.00348.00-3115.00-780.0063.00-1155.001,080.00795.002,142.00-1315.001,086.00-41119.005,196.00-1725.001,861.003,672.00-607.00612.00341.00-610.0053.001,025.00-39.00-319.00-7410.00361.001,530.00-3141.001,956.0030.00-733.00-87.00-1241.00
Tax Rate Growth (5y) (Quarter) 1,014.00420.001,445.001,334.001,285.001,137.00874.00841.00-846.00-205.00-1810.00633.00-202.0040,371.00-420.00967.00-2471.00-834.00354.00-867.0049.00247.00-1621.00-1421.00-74.00-846.003,888.00-1374.00471.003,496.002,116.00-440.00856.00-40691.00843.00-744.003,002.00-385.00-3585.00142.00921.00-440.001,930.00905.00-963.00341.00-5593.00
Tax Rate (QoQ) (Quarter) 708.00-803.00-141.00-425.00836.00220.00-225.00-92.00123.00301.00-409.00285.00-215.00458.00-215.00125.00229.00189.00-592.0065.001,733.00-914.00-190.00-573.00573.00186.00-1912.00549.00-1483.002,743.00-1244.0040,859.00-41007.001,845.00-3653.001,762.001,416.00-1032.00323.00264.00-136.00-714.001,158.00-1346.005,308.00-5076.00-67.003,574.00-2863.00187.0052.00-688.00528.00258.0093.00-1625.00-1784.002,695.001,102.00-1097.002,235.00-1740.00-710.00-42.00-626.00
Total Debt Growth (1y) (Quarter) -71.42%61.09%9.07%468.30%327.87%333.39%-13.15%-80.90%22.84%-76.76%43.61%-2.98%-81.50%-18.25%-99.87%-2.38%-36.21%826.11%110,855.56%844.32%1,040.89%13.69%7.12%5.69%-81.05%-80.66%8.34%13.98%562.17%-19.17%-91.48%-92.07%-91.16%-58.72%-72.85%922.72%-27.88%109.52%180.60%-90.76%646.89%51.86%1,010.36%-91.19%701.31%-89.76%463.73%865.82%-86.79%732.04%-7.18%-90.89%-57.90%-92.22%-0.55%933.33%-6.29%1,293.04%-93.09%18.67%348.85%
Total Debt Growth (3y) (Quarter) 14.52%17.50%10.80%1.74%-0.92%-6.28%-88.35%-43.44%-47.47%20.72%26.43%107.58%10.43%104.93%14.66%113.59%11.30%26.76%987.93%124.91%142.79%-43.77%-53.76%-54.29%-51.95%-59.89%-70.74%-2.60%-24.98%-11.25%-59.82%-57.85%86.25%4.98%118.92%16.05%11.32%224.42%-52.82%130.30%85.26%17.15%111.49%-57.35%-23.61%-59.53%73.29%108.75%-62.64%108.12%-60.05%3.78%20.98%
Total Debt Growth (5y) (Quarter) -29.25%65.14%13.87%57.56%47.90%54.02%13.46%12.55%-20.71%-17.30%18.59%60.87%11.06%6.12%-32.60%-2.52%-4.19%-7.43%97.14%55.94%-1.81%-31.24%-40.38%-38.19%0.20%-36.07%-1.07%-1.76%-14.37%-4.61%-38.90%-4.87%40.63%4.14%54.97%52.24%3.96%13.69%-41.59%62.34%43.04%-8.70%59.27%-0.99%13.39%
Total Debt (QoQ) (Quarter) -83.86%646.21%-81.61%29.09%-9.05%405.24%-4.20%-2.81%-7.87%1.25%-78.93%525.07%-82.57%525.75%-85.77%19.21%-23.01%-99.03%10,855.56%-22.11%1,017.84%16.32%-6.76%-5.90%11.39%9.60%-8.00%-83.13%13.73%513.82%-3.21%-2.01%-86.12%-35.32%-9.93%9.34%-35.19%-57.46%3,292.54%-92.29%88.30%-43.03%11.70%-88.42%716.73%-83.71%-42.79%953.05%-89.56%796.65%-1.99%-85.60%557.24%0.03%-90.37%-33.46%21.41%1,178.96%0.01%-93.97%1,704.82%-93.66%1,618.13%-77.18%