Plains All American Pipeline Lp Growth Metrics (2009-2025) | PAA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 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%-13.40%-14.56%-14.58%6.88%5.63%-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%
Assets Growth (3y) 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%-1.31%-1.64%-1.14%-0.12%-0.40%-2.28%3.89%3.82%1.34%-1.09%-0.92%5.03%3.82%4.58%3.75%2.60%2.64%3.92%-2.44%-4.06%-2.04%0.78%
Assets Growth (5y) 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%0.99%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%2.47%3.00%
Assets (QoQ) 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%1.42%0.87%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%
Capital Expenditures Growth (1y) -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%8.39%28.69%-47.59%-20.44%78.71%21.66%56.58%69.72%
Capital Expenditures Growth (3y) 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%5.50%17.41%-3.66%13.27%51.92%23.66%10.17%14.89%
Capital Expenditures Growth (5y) 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%-19.20%-10.93%-26.82%-17.02%1.12%-4.86%-12.12%6.66%
Capital Expenditures (QoQ) -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%13.14%1.29%-51.59%43.42%154.13%-31.05%-37.70%55.46%
Cash & Equivalents Growth (1y) 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%-90.45%-95.89%-51.11%-21.05%-40.00%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%
Cash & Equivalents Growth (3y) 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%-5.23%-8.84%-15.91%9.26%-10.96%87.45%89.48%-36.06%-13.95%0.76%107.32%140.10%185.72%118.28%173.48%122.62%184.56%49.64%-8.14%55.30%19.79%23.73%
Cash & Equivalents Growth (5y) 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%7.39%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%62.91%116.17%
Cash & Equivalents (QoQ) 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%5.26%-37.50%-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%
Cash from Investing Activities Growth (1y) -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%4.27%-87.67%-2.33%-340.23%-74.52%50.36%
Cash from Investing Activities Growth (3y) -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%3.55%-45.50%-42.10%-142.07%-86.85%-34.42%
Cash from Investing Activities Growth (5y) -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%22.15%-16.14%7.88%-13.50%-2.01%-14.42%
Cash from Investing Activities (QoQ) -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%39.85%-423.57%67.88%-335.23%76.15%-48.91%
Cash from Operations Growth (1y) -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%-26.46%712.94%-28.09%52.51%6.28%18.23%
Cash from Operations Growth (3y) -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%40.59%27.29%4.61%23.41%-4.31%-4.63%
Cash from Operations Growth (5y) 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%8.66%17.09%0.03%-6.41%52.55%23.71%
Cash from Operations (QoQ) -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%55.85%5.82%5.21%-12.10%8.61%17.72%
Dividends Paid - Common Growth (1y) 7.14%14.17%13.95%13.85%17.78%16.55%18.37%22.97%18.87%15.38%15.52%13.19%16.93%17.44%18.41%19.42%14.93%18.78%15.97%13.41%9.45%2.57%0.72%-196.77%33.45%43.01%43.17%180.74%-41.24%-45.61%-45.23%0.00%0.00%20.74%19.72%20.64%20.18%-50.00%-49.81%-295.44%-97.71%-96.95%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%
Dividends Paid - Common Growth (3y) 14.47%15.37%15.93%16.58%17.86%16.45%17.42%18.46%16.90%17.19%16.62%15.30%13.73%12.68%11.42%-49.04%18.85%20.33%18.70%-3.95%-4.97%-7.25%-7.56%-7.89%-7.78%-2.07%-2.08%43.81%-10.95%-31.01%-30.96%-63.34%-69.81%-73.62%-73.62%-35.32%-38.15%-34.60%-26.60%-33.23%-17.71%-13.09%29.80%155.44%203.66%206.35%30.79%16.09%14.65%
Dividends Paid - Common Growth (5y) 15.05%16.45%16.43%16.50%15.54%13.98%13.59%-30.77%18.47%18.75%18.00%3.68%2.90%2.16%1.64%1.14%-0.27%2.73%1.86%1.35%0.62%-13.59%-13.85%-30.89%-53.57%-57.18%15.04%-30.77%-31.09%-28.77%-13.76%-18.58%-19.58%-16.98%-15.13%-14.43%-17.85%-15.57%-15.25%-12.81%-5.83%-3.43%
Dividends Paid - Common (QoQ) 0.79%1.57%0.78%3.85%7.41%1.38%0.68%7.43%6.29%2.96%4.60%3.85%3.17%3.08%2.49%7.28%3.62%3.93%3.36%3.25%7.09%1.47%1.09%-0.36%0.36%-0.36%-197.12%237.41%7.55%-0.25%-45.23%0.00%-0.46%0.46%0.00%0.00%20.18%-0.38%0.77%-0.38%-50.00%0.00%-492.37%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%
EBITDA Margin Growth (1y) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00440.00229.00239.00126.00214.00231.0072.00-322.00-191.00-365.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-871.00-452.001,031.00-413.00471.00455.00-951.00169.0075.00-243.00364.00-75.00-66.00-36.00-112.00135.00-36.00261.00
EBITDA Margin Growth (3y) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00524.0085.00339.00263.00461.00416.00398.00-4.00463.0095.00-290.00-219.00-410.00-448.00-43.00808.00-225.00-241.00-51.00-5.00-4240.00228.00359.00-452.00174.00-328.00-579.00-575.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00444.00-319.00480.00176.00-698.00230.00-27.00-19.00
EBITDA Margin Growth (5y) -352.00-100.0023.00278.00519.00243.00370.00394.00707.00451.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-4217.0094.00-170.00-798.00-450.00-1007.00-694.00555.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1162.00-544.00-286.00-467.00-138.003,797.00-427.00-16.00
EBITDA Margin (QoQ) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.00301.00-307.0047.0085.00389.00-290.00-113.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-847.00201.00940.00-708.0037.00185.00-466.00413.00-57.00-132.00141.00-26.00-48.00-103.0066.00221.00-219.00193.00
EBIT Growth (1y) -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%1,218.42%-21.78%-12.17%-16.24%-30.59%44.05%-28.01%146.94%
EBIT Growth (3y) 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%104.39%-11.07%50.47%92.72%-21.03%22.07%-16.53%-8.22%
EBIT Growth (5y) 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%-20.22%-12.32%-5.94%-16.81%-2.28%17.00%2.62%13.85%
EBIT Margin Growth (1y) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00202.00-11.00239.00126.0060.00-22.0072.00-322.00200.00128.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-889.00-469.00570.00-413.00489.00472.00-490.00169.0075.00-243.00364.00-75.00-66.00-36.00-112.00135.00-36.00261.00
EBIT Margin Growth (3y) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00286.00-155.00339.00263.0069.00-77.00398.00-4.00463.0095.00-290.00-219.00-172.00-208.00-43.00808.00167.00252.00-51.00-5.00-4240.00228.00359.00-452.00174.00-347.00-596.00-1036.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00444.00-319.00498.00193.00-238.00230.00-27.00-19.00
EBIT Margin Growth (5y) -352.00-100.0023.00278.00282.003.00370.00394.00316.00-41.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-3980.00334.00-170.00-798.00-59.00-533.00-710.0095.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1162.00-544.00-286.00-467.00-138.003,797.00-427.00-16.00
EBIT Margin (QoQ) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.0064.00-309.00287.0085.00-3.00-391.00380.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-865.00202.00496.00-247.0037.00185.00-466.00413.00-57.00-132.00141.00-26.00-48.00-103.0066.00221.00-219.00193.00
EBIT (QoQ) -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%81.62%-12.94%-10.27%-40.96%50.51%80.68%-55.16%102.51%
EBT Growth (1y) -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%36.02%-30.87%-10.71%-22.26%-15.07%55.07%-34.00%122.82%
EBT Growth (3y) 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%119.59%-6.53%52.53%64.16%-14.01%32.02%-8.14%-5.91%
EBT Growth (5y) 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%-19.30%-18.16%-3.81%-16.08%2.30%17.09%11.84%26.27%
EBT Margin Growth (1y) -396.00-96.00-131.0017.0011.0056.00208.00137.0021.00131.00-134.0018.00276.00-96.0031.00-44.00-184.00-32.0079.00181.00134.00-41.00172.0065.0035.00-40.0097.00-331.00225.00131.00-597.0038.00-349.00-223.00815.001,187.00771.00411.00-168.00-1094.00-4602.00-106.00-383.00-448.003,948.00-637.00-324.00536.00-354.00410.00463.00-202.00248.00156.00-165.0096.00-124.00-64.00-54.00-64.00167.00-57.00231.00
EBT Margin Growth (3y) -363.0092.00-56.00172.00308.0092.00105.00111.00113.004.00-24.00155.00226.00-169.00282.00201.00-15.00-113.00348.00-85.00394.0051.00-328.00-228.00-89.00-132.00315.00894.00647.00319.0049.00131.00-4180.0082.00264.00-355.00118.00-332.00-875.00-1006.00-1007.00-333.00-243.00-114.003,843.00-71.00-26.00430.00-229.00502.00244.00-169.00292.0035.0012.00
EBT Margin Growth (5y) -271.00-36.0054.00309.00258.0018.00356.00356.00283.00-77.00246.00-111.00486.00-77.00-218.00-92.00-139.00-205.00566.001,140.00816.00238.00319.00-135.00-3920.00174.00-236.00-648.00-7.00-424.00-657.00219.00-585.00-145.00403.00-21.0012.00234.00-577.00-1112.00-883.00-241.00-462.00-81.003,886.00-192.00151.00
EBT Margin (QoQ) -329.00-58.00-66.0057.00-29.00-92.0081.0051.0016.0060.0011.00-65.00126.00-206.00162.00193.00-246.00-79.0087.0054.00-94.0032.00189.007.00-269.00245.0081.00-22.00-344.00382.00-346.00533.00-438.00-346.00288.00146.00-312.00692.00661.00-270.00-672.00113.00-265.00-3778.003,824.00-164.00-331.00619.00-761.00149.00529.00-271.003.00202.00-136.00179.00-90.00-118.00125.00-41.00-30.00-109.00116.00190.00-254.00179.00
EBT (QoQ) -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%65.28%-16.67%-4.11%-41.14%80.58%52.15%-59.19%98.70%
Enterprise Value Growth (1y) 72.75%48.40%46.28%21.54%21.28%21.72%5.28%31.17%33.65%34.89%60.25%36.00%53.54%43.68%24.28%13.53%1.57%12.21%17.09%5.31%-9.19%-20.46%-44.19%-50.65%-53.58%-36.92%3.34%45.05%156.51%74.22%22.96%12.37%-25.11%-9.85%18.24%-2.96%8.69%0.69%-20.38%-8.16%-78.75%-63.27%-70.14%-55.34%76.83%29.05%64.85%4.14%14.70%-18.83%-5.38%26.22%9.51%34.39%55.36%30.19%46.40%34.26%10.52%14.76%13.93%3.82%-6.24%
Enterprise Value Growth (3y) 40.95%34.56%35.14%29.43%35.52%33.12%27.99%26.52%27.74%29.56%32.61%17.59%12.30%8.64%-6.70%-16.13%-24.63%-17.43%-12.27%-8.99%2.64%-4.39%-10.82%-7.00%-3.75%-0.31%14.53%16.51%27.81%16.51%5.00%0.05%-44.29%-30.66%-34.49%-26.44%-25.81%-21.85%-26.82%-24.69%-24.47%-27.26%-22.48%-16.27%30.47%12.08%34.32%19.61%22.51%13.56%17.56%23.55%22.24%23.27%17.20%
Enterprise Value Growth (5y) 34.29%31.47%29.14%20.98%18.08%16.06%6.50%1.03%-2.55%1.76%6.11%3.08%11.02%7.10%0.63%-0.78%-3.83%-2.43%-0.37%-3.85%-2.52%-4.52%-7.76%-6.44%-27.10%-18.19%-18.61%-8.29%-4.74%-5.60%-10.64%-14.17%-18.90%-18.97%-15.20%-12.15%-12.50%-12.23%-10.44%-6.83%-7.13%-7.04%-4.37%-2.59%29.94%14.43%20.22%
Enterprise Value (QoQ) 22.60%8.79%19.03%8.82%5.31%7.24%-1.09%8.58%5.69%-7.24%23.22%10.64%6.67%10.19%4.57%24.91%-0.18%-4.69%-4.47%11.76%10.28%-0.54%-14.09%-3.62%-3.42%-30.21%-24.04%-9.35%31.25%14.33%6.63%60.31%-10.85%-19.31%-2.56%6.85%7.31%5.84%-20.03%19.68%-0.59%-16.31%-7.76%-72.31%71.87%-31.96%37.94%9.63%25.43%-13.09%-12.85%20.74%-11.23%1.30%16.25%4.76%8.94%17.11%-2.58%17.80%-0.10%-3.60%1.15%16.95%-8.96%-12.93%
EPS (Basic) Growth (1y) -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%
EPS (Basic) Growth (3y) -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%
EPS (Basic) Growth (5y) -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%
EPS (Basic) (QoQ) -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%
EPS (Weighted Average and Diluted) Growth (1y) -43.23%-16.27%-56.54%-6.22%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%
EPS (Weighted Average and Diluted) Growth (3y) -29.25%5.83%-26.20%12.20%15.82%-4.62%9.18%-3.07%-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%
EPS (Weighted Average and Diluted) Growth (5y) -12.70%-10.52%-4.99%6.52%-15.61%-15.90%-3.84%-28.24%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%
EPS (Weighted Average and Diluted) (QoQ) -45.51%-14.38%-27.27%67.34%-19.64%-55.56%-30.69%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%
FCF Margin Growth (1y) -628.00350.00248.00-314.00224.00529.00587.00940.00-634.00-427.00-460.00-472.00521.00193.00-403.00-42.00-277.00-214.00-8.00264.00187.00-718.00128.00-883.00150.00-168.00-92.00285.00172.001,772.00524.00808.00-508.00-566.00-594.00543.00595.0039.00253.00-477.00-119.00-527.00207.00-296.0048.00594.00-12.00217.00-653.00279.00331.00-281.00329.00211.00-615.00527.00-285.00-188.00510.00-334.00155.0088.0079.00
FCF Margin Growth (3y) -1038.00452.00375.00153.00111.00295.00-276.00425.00-390.00-448.00-871.00-250.00431.00-738.00-283.00-661.0060.00-1099.0028.00-334.00508.00886.00560.00210.00-186.001,038.00-163.001,636.00259.001,245.00182.00875.00-31.00-1054.00-134.00-229.00524.00107.00447.00-555.00-725.00346.00525.00-359.00-277.001,084.00-297.00463.00-609.00301.00226.00-88.00198.00111.00-26.00
FCF Margin Growth (5y) -793.00432.00-36.00375.0021.00-636.00-155.00-193.00-53.00-1333.00-835.00-849.00753.00866.00149.00432.00-276.00107.00-42.001,017.00596.00360.00219.00276.00290.00550.00297.00864.00188.001,313.00377.00796.00-637.00-181.00184.00-293.00200.00596.00163.00-309.00-681.00369.00420.00-166.00-407.00984.00292.00
FCF Margin (QoQ) -1804.00572.00-9.00613.00-826.00470.00-571.001,152.00-521.00528.00-219.00-422.00-314.00495.00-231.00572.00-642.00-101.00130.00337.00-579.00104.00402.00259.00-1483.00950.00-609.001,292.00-1801.001,026.00-233.001,179.00-201.00-222.0052.00-137.00-259.00-250.001,189.00-84.00-815.00-37.00460.00273.00-1223.00697.00-42.00617.00-677.0090.00187.00-254.00255.00142.00-425.00356.00137.00-683.00717.00-456.00234.0015.00-127.0033.00167.006.00
FCF Payout Ratio Growth (1y) -42.31%264.50%-86.72%188.52%1,062.51%-170.86%226.57%6,463.68%-89.58%-350.72%-247.86%-125.15%103.47%75.68%-8.49%119.72%39.81%44.56%-822.90%-175.84%21.10%-18.09%65.47%244.06%-35.12%321.65%143.95%-47.22%24.66%460.48%-169.00%-61.23%-66.14%-37.01%685.68%124.64%40.31%-124.13%-87.45%-819.71%-97.87%-98.26%100.18%2,755.37%478.66%7,468.59%-49.12%11.40%-1,957.74%-79.40%203.88%72.87%111.64%127.87%-22.80%-0.68%-9.56%
FCF Payout Ratio Growth (3y) -11.26%-73.85%-38.23%-144.49%35.08%-40.56%-93.44%48.21%-33.32%15.29%-156.14%-26.78%51.03%45.80%-51.22%30.36%3.18%51.12%50.38%-16.76%-0.69%155.46%52.86%31.90%-35.06%114.18%55.72%-22.82%-16.02%-41.81%-20.26%-102.21%-78.37%26.26%-69.45%-5.17%-71.47%-76.72%-1.33%-32.38%28.21%-56.98%26.57%253.43%132.13%228.73%6.08%24.13%25.04%
FCF Payout Ratio Growth (5y) 14.73%6.66%-53.13%-16.93%33.08%-20.20%-79.62%28.89%-25.28%29.13%17.58%-50.88%22.75%31.81%-0.95%15.37%-14.25%48.09%50.26%-12.87%-14.19%-17.39%15.74%-36.66%-61.76%14.91%-64.26%-18.48%-39.36%-44.85%-3.50%-31.86%-56.10%-6.55%-14.97%5.68%-46.28%-51.34%-14.73%-6.22%16.91%-27.77%
FCF Payout Ratio (QoQ) -232.09%408.96%-121.85%164.68%276.63%-75.07%45.72%749.51%-122.96%214.91%2,828.74%-98.65%-1,093.06%62.30%-398.20%110.91%-218.71%-68.14%190.56%-22.65%-147.07%-2,698.90%92.56%223.51%-145.90%-718.48%131.04%-44.38%56.83%62.31%-62.72%31.37%605.08%-119.98%120.95%14.74%1,211.57%85.77%-91.96%-28.34%-325.52%196.62%-560.87%100.21%-53.24%3,331.38%-64.27%0.94%511.63%-76.93%-21.78%-1,783.30%106.78%240.33%-55.50%13.30%32.80%15.30%-42.75%3.17%
Free Cash Flow Growth (1y) -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%348.17%-57.81%-22.34%1,219.23%-47.43%70.99%-0.35%8.59%
Free Cash Flow Growth (3y) -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%89.39%-27.73%56.69%30.81%-6.81%23.30%-6.48%-8.31%
Free Cash Flow Growth (5y) -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%-0.19%-19.03%52.92%73.52%-0.61%-7.03%43.20%33.69%
Free Cash Flow (QoQ) -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%1,746.15%-69.39%120.23%0.87%-22.68%-0.44%28.35%9.91%
Gross Margin Growth (1y) -9334.00152.0089.00-40.00157.0016.0099.00292.00-98.00-117.00-77.00-183.00-35.0095.00206.00342.00121.00401.001,021.00993.00910.00556.00-515.00-245.00-220.00-504.00-78.00-564.00-592.00235.00954.00453.00568.00143.00-1079.00-409.00948.00-63.00-113.0091.00-1513.00-593.0053.00-518.00-25.00231.00-207.00161.00279.00-83.00158.0074.00-192.00-64.00423.00142.00110.00122.00
Gross Margin Growth (3y) -9076.00-9166.0051.00111.0069.0024.00-6.00228.00451.00-12.00379.001,150.001,152.00996.001,052.00712.001,090.00811.00453.00428.00183.0098.00287.00361.00-356.00-244.00-126.00-203.00-520.00923.00315.00-237.00135.003.00-513.00-1139.00-836.00-590.00-425.00-266.00-266.00-1259.00-445.005.00-283.0063.0084.00375.00377.00198.00-25.00
Gross Margin Growth (5y) -9209.00-9188.00547.001,339.001,404.001,055.00951.00734.001,199.00678.00431.00556.00342.00184.00783.001,588.00978.00787.00831.00303.00227.001,614.00367.00-831.00-674.00-809.00-782.00-263.00-947.00-614.00-47.00-391.00-222.00257.00-365.00-1187.00-601.00-502.00-572.00315.00-50.00-1340.00-387.00
Gross Margin (QoQ) 19.0054.0068.00-40.0070.00-8.00-62.00157.00-71.0075.00131.00-233.00-90.00115.0026.00-85.0040.00226.00161.00-307.00321.00846.00133.00-389.00-33.00-225.00403.00-364.00-317.00200.00-83.00-392.00510.00919.00-584.00-277.0085.00-302.0086.001,080.00-926.00-352.00290.00-525.00-6.00294.00-282.00-31.00250.00-144.0086.0087.00-112.0098.002.00-178.0015.00585.00-279.00-210.0027.00
Gross Profit Growth (1y) -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%19.02%5.89%-13.14%-5.08%53.20%15.96%-3.81%8.41%
Gross Profit Growth (3y) -48.72%-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%28.89%2.84%12.06%9.27%12.43%11.20%-5.12%-7.75%
Gross Profit Growth (5y) -34.76%-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%-9.06%-3.01%-1.85%-2.34%13.66%6.74%4.78%6.46%
Gross Profit (QoQ) 13.66%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%18.03%-5.36%-14.75%-0.33%90.50%-28.37%-29.28%12.33%
Interest Coverage Ratio Growth (1y) -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%1,265.02%-19.31%-24.83%-28.10%-40.50%7.76%-39.92%106.70%
Interest Coverage Ratio Growth (3y) -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%110.20%-7.47%49.72%89.81%-22.47%15.30%-24.36%-17.23%
Interest Coverage Ratio Growth (5y) 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%-18.93%-11.24%-7.34%-17.56%-1.93%16.69%-1.56%9.87%
Interest Coverage Ratio (QoQ) -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%83.52%-12.02%-23.20%-42.01%51.85%59.34%-57.18%99.51%
Net Cash Flow Growth (1y) -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%-43.86%112.71%-252.69%169.57%-94.64%765.48%
Net Cash Flow Growth (3y) -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%117.55%-19.83%-45.30%30.78%-57.01%26.17%
Net Cash Flow Growth (5y) -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%97.44%-16.67%13.55%-1.89%17.19%70.80%
Net Cash Flow (QoQ) 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%294.78%-62.50%-438.10%128.17%-85.00%5,958.33%
Net Income Growth (1y) -28.57%0.00%-31.15%40.00%23.33%73.88%241.67%95.92%28.11%65.67%-39.72%14.58%126.16%-22.28%32.37%-4.24%-28.17%-4.00%41.48%23.42%-32.99%-56.94%-22.84%-35.13%-25.97%-29.03%18.00%-61.26%132.46%114.77%-88.47%94.90%-35.14%-47.09%1,917.65%484.82%234.72%301.00%-33.82%-73.86%-395.12%-70.82%-72.25%-121.58%114.87%-284.62%-143.65%887.30%-46.81%216.20%903.64%-37.50%107.56%39.04%-45.02%28.06%-33.19%-97.13%-53.09%-37.28%65.38%1,260.00%-33.33%
Net Income Growth (3y) 4.11%42.29%12.35%46.48%52.88%30.82%39.70%29.06%27.67%7.32%4.12%10.63%2.87%-31.51%13.06%-8.48%-29.10%-33.56%8.81%-32.31%4.87%-13.10%-52.83%-21.18%3.73%-6.92%40.00%64.05%71.53%65.79%15.45%43.90%-103.34%-14.77%54.75%-32.57%13.67%-60.83%-27.65%-23.71%-38.43%-14.46%-0.89%2.01%29.35%43.95%24.47%102.48%-9.65%26.96%59.70%-20.52%31.87%-18.48%-44.39%
Net Income Growth (5y) 12.89%16.54%21.57%30.01%11.46%-1.54%24.37%11.47%0.64%-17.70%0.55%-19.39%13.38%-13.31%-27.78%-10.36%-11.68%-19.73%24.54%28.73%20.15%6.84%6.98%-5.62%-67.10%-1.16%-12.81%-17.60%17.24%-34.82%-16.94%38.31%-12.71%5.84%67.03%10.17%10.15%28.40%-18.74%-18.69%-20.20%-52.21%-24.15%-3.14%16.88%3.06%-9.62%
Net Income (QoQ) -36.19%-8.96%-13.93%42.86%-10.67%-37.31%75.00%25.85%25.95%23.18%0.35%-17.71%62.87%-55.18%90.75%62.42%-44.03%-23.67%37.99%21.84%-25.19%12.50%20.37%-33.85%-51.94%101.61%1.20%-24.51%-53.93%235.23%-66.78%353.06%-57.43%-82.01%461.76%50.79%-65.28%586.00%62.83%-13.70%-58.40%13.22%-35.68%-1,074.32%104.11%7.69%-150.00%771.43%-151.06%74.54%1,001.82%-54.64%11.56%76.10%-29.86%50.65%-25.27%-30.37%63.37%-21.41%-96.79%1,040.00%118.42%107.23%-73.64%-44.12%
Net Income towards Common Stockholders Growth (1y) -37.78%-11.76%-54.55%39.06%15.18%97.78%467.50%147.19%25.58%74.72%-57.27%11.36%167.28%-36.66%37.11%-17.14%-38.11%-15.74%46.62%25.12%-57.84%-16.87%-48.72%-0.39%69.03%-36.23%195.00%-61.26%132.46%114.77%-88.47%94.90%-35.14%-47.09%1,917.65%484.82%234.72%301.00%-33.82%-73.86%-395.12%-70.82%-72.25%-121.58%114.87%-284.62%-143.65%887.30%-46.81%216.20%903.64%-37.50%107.56%39.04%-45.02%28.06%-33.19%-97.13%-53.09%-37.28%65.38%1,260.00%-33.33%
Net Income towards Common Stockholders Growth (3y) -3.45%45.01%3.30%56.43%56.95%29.84%49.26%31.63%27.60%-2.30%-4.94%4.91%-11.31%-23.73%1.02%1.08%-23.88%-23.56%30.41%-21.55%18.33%4.42%-44.13%-9.06%36.60%-10.18%90.01%64.05%71.53%65.79%15.45%43.90%-103.34%-14.77%54.75%-32.57%13.67%-60.83%-27.65%-23.71%-38.43%-14.46%-0.89%2.01%29.35%43.95%24.47%102.48%-9.65%26.96%59.70%-20.52%31.87%-18.48%-44.39%
Net Income towards Common Stockholders Growth (5y) 8.29%10.23%17.25%31.74%0.18%8.92%20.11%23.24%8.17%-13.14%5.38%-14.93%22.34%-9.48%-18.91%-4.86%-7.83%-12.68%38.83%40.64%29.18%19.29%18.41%2.83%-93.57%-3.25%4.73%-17.60%17.24%-34.82%-16.94%38.31%-12.71%5.84%67.03%10.17%10.15%28.40%-18.74%-18.69%-20.20%-52.21%-24.15%-3.14%16.88%3.06%-9.62%
Net Income towards Common Stockholders (QoQ) -43.33%-13.73%-27.27%75.00%-19.64%-55.56%122.50%44.94%37.98%27.53%-3.08%-26.36%91.98%-68.81%152.58%76.73%-54.50%-32.49%52.63%32.02%-38.06%17.47%30.26%-55.51%22.12%-27.54%153.00%-24.51%-53.93%235.23%-66.78%353.06%-57.43%-82.01%461.76%50.79%-65.28%586.00%62.83%-13.70%-58.40%13.22%-35.68%-1,074.32%104.11%7.69%-150.00%771.43%-151.06%74.54%1,001.82%-54.64%11.56%76.10%-29.86%50.65%-25.27%-30.37%63.37%-21.41%-96.79%1,040.00%118.42%107.23%-73.64%-44.12%
Net Margin Growth (1y) -362.00-91.00-119.0018.00-15.0054.00195.00125.008.00117.00-153.0012.00232.00-126.0021.00-69.00-178.00-43.0051.0078.00-39.0059.005.00238.00274.00-29.00390.00-342.00201.00133.00-513.0087.00-323.00-187.00722.001,020.00808.00362.00-205.00-952.00-4592.00-123.00-360.00-425.003,945.00-580.00-267.00488.00-340.00371.00359.00-143.00214.00147.00-107.0073.00-118.00-293.00-110.00-124.00169.00120.00-26.00
Net Margin Growth (3y) -369.0080.00-77.00154.00225.0044.0062.0068.0062.00-53.00-82.0021.0014.00-111.0076.00247.0057.00-14.00446.00-26.00437.00163.00-117.00-17.00153.00-83.00600.00765.00686.00308.005.00154.00-4107.0052.00158.00-357.00162.00-341.00-831.00-889.00-987.00-332.00-267.00-80.003,819.00-62.00-15.00418.00-244.00225.00143.00-193.00265.00-26.00-243.00
Net Margin Growth (5y) -316.00-90.00-6.00163.007.0060.00118.00383.00297.00-23.00314.00-83.00490.00-7.00-46.00-8.00-65.00-68.00656.001,080.00922.00338.00400.0050.00-3631.00156.0036.00-612.0040.00-395.00-622.00217.00-502.00-158.00250.00-12.0035.00177.00-579.00-959.00-891.00-478.00-484.00-131.003,870.00-235.00-150.00
Net Margin (QoQ) -307.00-57.00-76.0078.00-36.00-85.0061.0045.0033.0056.00-9.00-72.00142.00-214.00156.00148.00-216.00-67.0067.0038.00-81.0027.0093.00-78.0017.00-27.00326.00-42.00-287.00393.00-406.00501.00-355.00-253.00193.0092.00-219.00656.00491.00-120.00-665.0090.00-257.00-3760.003,803.00-147.00-322.00610.00-722.00166.00433.00-218.00-11.00155.00-69.00139.00-78.00-100.00111.00-53.00-252.0084.0097.00241.00-302.00-62.00
Operating Income Growth (1y) -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%1,218.42%-21.78%-12.17%-16.24%-30.59%44.05%-28.01%146.94%
Operating Income Growth (3y) 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%104.39%-11.07%50.47%92.72%-21.03%22.07%-16.53%-8.22%
Operating Income Growth (5y) 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%-20.22%-12.32%-5.94%-16.81%-2.28%17.00%2.62%13.85%
Operating Income (QoQ) -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%81.62%-12.94%-10.27%-40.96%50.51%80.68%-55.16%102.51%
Operating Margin Growth (1y) -431.00-114.00-108.0010.0026.0023.00170.00110.00-31.00136.00-140.0022.00277.00-100.0012.00-55.00-193.00-44.0088.00192.00202.00-11.00239.00126.0060.00-22.0072.00-322.00200.00128.00-600.00-23.00-433.00-314.00486.001,154.00399.00438.0063.00-1135.00-4206.00105.00-190.00-471.003,981.00-889.00-469.00570.00-413.00489.00472.00-490.00169.0075.00-243.00364.00-75.00-66.00-36.00-112.00135.00-36.00261.00
Operating Margin Growth (3y) -436.0045.00-78.00141.00272.0059.0043.0076.0053.00-9.00-39.00158.00286.00-155.00339.00263.0069.00-77.00398.00-4.00463.0095.00-290.00-219.00-172.00-208.00-43.00808.00167.00252.00-51.00-5.00-4240.00228.00359.00-452.00174.00-347.00-596.00-1036.00-639.00-295.00-187.00-391.003,737.00-325.00-240.00444.00-319.00498.00193.00-238.00230.00-27.00-19.00
Operating Margin Growth (5y) -352.00-100.0023.00278.00282.003.00370.00394.00316.00-41.00271.00-38.00547.00-49.00-189.00-83.00-163.00-263.00284.001,126.00429.00219.00259.00-201.00-3980.00334.00-170.00-798.00-59.00-533.00-710.0095.00-672.00-172.00362.00-373.00-70.00217.00-367.00-1162.00-544.00-286.00-467.00-138.003,797.00-427.00-16.00
Operating Margin (QoQ) -348.00-86.00-57.0060.00-31.00-80.0061.0076.00-34.0068.000.00-65.00133.00-208.00162.00191.00-245.00-95.0094.0053.00-96.0037.00198.0064.00-309.00287.0085.00-3.00-391.00380.00-309.00520.00-464.00-348.00268.00110.00-345.00452.00936.00-644.00-306.0077.00-262.00-3715.004,005.00-217.00-543.00736.00-865.00202.00496.00-247.0037.00185.00-466.00413.00-57.00-132.00141.00-26.00-48.00-103.0066.00221.00-219.00193.00
Profit After Tax Growth (1y) -28.44%-2.21%-31.15%32.73%22.52%75.19%242.86%97.26%28.11%65.67%-39.93%14.58%126.16%-22.28%36.99%-3.64%-28.17%-4.00%36.71%22.64%-26.23%-56.94%-22.84%-36.41%-28.52%-17.74%19.20%-48.79%118.72%85.29%-88.59%50.39%-35.14%-47.09%1,988.24%484.82%236.81%348.00%-36.06%-72.52%-393.51%-67.86%-67.84%-109.12%114.86%-252.78%-140.41%1,871.43%-46.81%214.09%849.15%-37.50%111.11%39.04%-36.88%28.71%-26.11%-5.44%11.83%-69.92%47.01%-10.00%69.55%
Profit After Tax Growth (3y) 3.95%41.58%12.35%44.22%52.54%31.15%41.30%29.63%27.67%7.32%4.00%10.63%6.22%-31.51%13.06%-9.08%-27.65%-30.20%7.93%-26.36%4.87%-13.10%-52.83%-21.18%0.47%-6.92%41.61%65.15%68.43%63.77%15.07%34.21%-103.38%-8.67%62.54%-29.00%13.67%-61.34%-27.71%-23.71%-38.56%-17.56%-0.89%0.32%29.40%34.32%24.09%153.29%-6.03%51.83%93.88%-37.69%31.87%5.77%6.17%
Profit After Tax Growth (5y) 12.78%16.19%21.57%28.81%13.47%-1.39%24.37%11.18%1.87%-15.23%0.68%-15.10%13.38%-13.31%-27.78%-10.36%-11.68%-19.73%24.54%28.57%20.30%9.24%6.98%-4.67%-64.44%3.04%-10.20%-16.14%15.82%-32.97%-17.06%31.32%-12.71%5.84%67.03%10.17%10.52%28.40%-17.04%-18.61%-18.40%-5.93%-7.23%-17.13%16.88%15.58%29.37%
Profit After Tax (QoQ) -35.55%-10.29%-9.84%37.27%-11.92%-36.84%73.81%26.71%25.95%23.61%0.00%-17.71%62.87%-55.18%90.75%62.42%-44.03%-21.00%34.18%21.07%-25.19%12.50%20.37%-27.18%-56.34%101.61%-0.80%-18.15%-49.75%192.16%-57.38%249.61%-57.43%-82.01%461.76%50.79%-65.28%610.00%57.32%-13.16%-53.81%1.34%-32.38%-1,027.36%105.06%1.39%-119.18%1,610.71%-152.01%73.18%940.68%-54.64%11.56%76.10%-29.86%53.23%-26.53%-20.06%43.01%-12.03%-5.98%-5.45%-61.54%330.00%-42.44%78.11%
Property, Plant & Equipment (Net) Growth (1y) 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%5.49%6.20%3.95%3.84%-3.27%-3.57%-4.19%-4.85%1.26%-7.87%-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%
Property, Plant & Equipment (Net) Growth (3y) 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%2.89%3.65%3.37%3.44%0.80%0.64%0.81%1.22%1.10%-1.92%-3.76%0.26%-0.06%-1.04%-1.54%-0.23%1.80%1.40%2.17%2.60%2.43%5.10%6.15%-3.37%2.62%-1.14%-0.98%
Property, Plant & Equipment (Net) Growth (5y) 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%5.95%5.45%4.98%4.58%2.90%2.30%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%1.03%0.62%0.51%-2.62%2.21%-0.59%-0.66%
Property, Plant & Equipment (Net) (QoQ) 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%0.69%1.69%0.77%0.64%-6.21%1.37%0.12%-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%
Return on Assets Growth (1y) -1.00-1.000.000.002.003.003.002.000.00-1.001.000.001.001.00-1.00-1.00-1.00-1.000.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.001.00-1.001.00-1.00-2.002.005.008.009.006.00-1.00-17.00-20.00-20.00-18.009.009.0010.0013.00-1.002.005.002.004.003.000.001.00-1.00-2.00-2.00-3.00-1.000.000.00
Return on Assets Growth (3y) 1.001.003.003.003.003.002.001.000.000.00-1.00-2.00-1.00-2.00-4.00-3.00-3.00-4.00-2.00-2.00-3.00-3.00-3.00-3.000.005.007.008.007.005.00-10.00-12.00-13.00-14.000.00-1.00-5.00-6.00-9.00-8.00-5.00-3.0012.0014.0015.0016.002.002.003.000.002.001.00-1.00
Return on Assets Growth (5y) 1.002.002.001.001.000.000.00-1.00-2.00-4.00-3.00-3.00-3.00-3.00-5.00-4.00-2.002.005.006.004.001.00-12.00-13.00-14.00-15.00-1.00-2.00-3.000.00-2.00-1.002.001.003.003.000.00-3.00-6.00-8.00-7.00-5.0010.0012.0013.00
Return on Assets (QoQ) 0.00-1.000.000.000.000.001.001.001.000.000.00-1.000.001.000.000.000.00-1.000.000.000.00-1.00-1.000.00-1.000.000.000.00-1.001.000.00-1.000.00-1.000.003.004.002.001.00-1.00-3.00-14.00-2.00-1.00-1.0013.00-1.00-1.002.00-1.002.002.00-1.001.000.00-1.000.00-1.00-1.000.00-1.001.000.000.00
Return on Capital Employed Growth (1y) -1.00-1.000.000.003.004.003.003.000.00-2.001.000.001.001.00-2.00-2.00-1.00-1.00-1.00-1.00-3.00-4.00-3.00-3.00-2.00-2.000.001.00-1.000.00-2.00-3.001.005.007.009.007.00-2.00-18.00-21.00-23.00-20.0011.0011.0011.0016.00-2.003.007.002.004.001.00-4.001.000.000.001.00-1.000.00-1.001.00
Return on Capital Employed Growth (3y) 1.001.004.003.004.003.002.001.00-1.00-2.00-2.00-3.00-3.00-4.00-6.00-6.00-6.00-6.00-4.00-3.00-5.00-5.00-5.00-5.00-2.004.006.007.007.003.00-13.00-15.00-15.00-17.000.00-1.00-5.00-6.00-9.00-7.00-4.00-3.0013.0015.0015.0019.002.004.005.001.003.000.00-1.00
Return on Capital Employed Growth (5y) 1.001.001.000.000.00-2.00-2.00-3.00-5.00-7.00-5.00-5.00-5.00-5.00-8.00-8.00-6.00-1.001.003.002.00-2.00-16.00-17.00-17.00-19.00-2.00-3.00-5.00-1.00-3.00-1.003.000.002.003.00-1.00-4.00-5.00-7.00-7.00-3.0013.0014.0017.00
Return on Capital Employed (QoQ) 0.00-1.000.000.000.000.000.002.002.00-1.001.00-1.000.002.00-1.000.000.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00-1.001.000.00-1.000.00-1.00-1.002.004.001.001.000.00-4.00-15.00-2.00-1.00-2.0016.00-2.00-2.003.00-1.003.003.00-3.001.000.00-2.002.000.000.000.00-1.001.000.001.00
Return on Equity Growth (1y) -3.00-2.00-1.000.004.006.006.007.001.00-1.003.000.002.002.00-4.00-2.00-2.00-1.00-1.00-3.00-4.00-6.00-5.00-4.00-3.00-3.000.001.00-2.001.00-3.00-4.004.0011.0017.0019.0011.00-3.00-38.00-45.00-46.00-43.0021.0023.0024.0033.00-3.004.0010.004.007.004.00-1.001.00-1.00-5.00-4.00-6.00-3.001.001.00
Return on Equity Growth (3y) 2.002.007.006.007.006.005.004.001.000.00-2.00-6.00-4.00-5.00-10.00-9.00-9.00-10.00-6.00-6.00-9.00-9.00-8.00-7.00-1.008.0014.0016.0013.009.00-24.00-30.00-31.00-35.000.00-3.00-10.00-13.00-20.00-17.00-11.00-7.0026.0032.0034.0038.003.004.005.00-1.003.001.00-4.00
Return on Equity Growth (5y) 2.003.003.001.001.00-1.00-2.00-3.00-6.00-10.00-7.00-8.00-9.00-8.00-13.00-12.00-7.001.007.009.006.00-1.00-30.00-33.00-36.00-38.00-3.00-6.00-8.00-2.00-6.00-3.004.001.005.006.00-1.00-8.00-14.00-17.00-16.00-11.0022.0028.0031.00
Return on Equity (QoQ) -1.00-1.000.00-1.001.00-1.001.004.002.00-1.001.00-2.000.003.00-2.001.000.00-2.00-1.001.001.00-2.00-2.000.00-1.00-2.00-1.001.00-2.002.000.00-2.001.00-2.00-1.006.007.004.001.00-2.00-6.00-31.00-5.00-3.00-4.0033.00-3.00-2.005.00-2.004.004.00-2.002.001.00-1.001.00-1.00-2.00-1.00-1.002.001.000.00
Return on Invested Capital Growth (1y) -2.00-2.00-3.005.0010.008.00-1.00-2.002.000.002.002.00-4.00-3.00-2.00-1.00-1.00-2.00-4.00-5.00-5.00-4.00-3.00-4.00-1.001.00-1.001.00-3.00-4.001.008.0012.0015.0010.00-4.00-4.004.002.005.001.00-6.001.000.000.002.00-3.000.000.002.00
Return on Invested Capital Growth (3y) 2.006.0010.005.006.009.006.00-1.00-2.00-2.00-5.00-4.00-5.00-9.00-9.00-9.00-10.00-6.00-5.00-8.00-8.00-8.00-7.00-4.005.009.0011.0010.005.000.00-3.00-11.00-16.00-13.00-7.00-5.001.005.001.005.000.00-2.00
Return on Invested Capital Growth (5y) 2.007.006.000.000.003.00-1.00-8.00-11.00-8.00-8.00-8.00-7.00-13.00-12.00-9.00-1.003.005.003.00-4.00-3.00-6.00-2.00-6.00-3.003.00-1.001.002.00-3.00-8.00-11.00-13.00-12.00-6.00
Return on Invested Capital (QoQ) -5.00-1.004.000.003.007.001.00-1.001.00-2.000.003.00-1.000.00-1.00-2.000.001.000.00-2.00-2.000.00-1.00-2.00-1.000.00-2.002.000.00-2.001.00-2.00-1.003.008.002.001.00-1.00-6.00-4.00-3.004.004.00-4.001.000.00-2.003.00-1.000.000.00-1.002.000.002.00
Return on Sales Growth (1y) 0.00-1.00-1.00-1.000.000.001.001.001.001.000.000.001.000.000.000.00-1.00-1.000.000.001.001.001.001.000.001.001.000.000.000.00-1.000.00-2.00-2.001.003.006.007.005.000.00-13.00-16.00-18.00-18.008.008.009.0013.00-2.001.002.001.002.001.000.001.000.00-1.00-1.00-2.00-1.000.000.00
Return on Sales Growth (3y) 0.000.000.000.001.001.001.001.001.001.000.000.000.000.001.001.000.001.001.000.001.002.000.000.00-1.00-1.000.003.005.005.005.003.00-9.00-11.00-12.00-15.000.00-1.00-4.00-5.00-7.00-8.00-6.00-4.008.0010.0012.0014.000.001.001.000.001.000.000.00
Return on Sales Growth (5y) 0.000.000.000.001.001.002.002.002.002.002.000.001.001.000.000.00-1.00-1.000.003.006.007.006.003.00-8.00-10.00-12.00-15.00-1.00-3.00-4.00-2.00-3.00-3.00-1.00-1.000.001.00-1.00-3.00-6.00-7.00-7.00-5.007.009.0011.00
Return on Sales (QoQ) 1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.000.00-1.000.00-1.000.002.003.002.001.000.00-3.00-11.00-2.00-2.00-3.0014.00-2.00-1.001.00-1.001.001.000.000.000.000.000.000.00-1.000.000.000.000.000.00
Revenue Growth (1y) 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%-1.96%-2.80%9.96%3.19%4.10%0.13%-16.58%-7.05%
Revenue Growth (3y) 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%28.65%12.69%8.71%4.95%0.59%-4.28%-13.35%-6.87%
Revenue Growth (5y) 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%7.64%7.45%9.10%9.57%7.63%7.75%26.97%14.70%
Revenue (QoQ) 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%5.19%-5.54%6.35%-2.36%6.13%-9.14%-11.40%8.80%
Share-based Compensation Growth (1y) 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%5.26%-33.33%25.93%29.41%-60.00%-44.12%-50.00%-140.91%-78.95%29.41%255.56%200.00%-54.55%-21.43%-60.00%41.67%90.00%109.09%150.00%0.00%-63.16%-69.57%-85.00%-123.53%14.29%-42.86%133.33%
Share-based Compensation Growth (3y) 52.48%1.72%8.97%-3.28%38.98%24.47%-1.89%-25.31%19.35%7.99%30.06%-47.09%-21.31%-5.27%-34.06%-57.19%-6.60%-6.27%0.00%-29.33%-33.50%-20.63%0.00%-3.64%3.78%65.77%61.98%-31.73%-20.63%-46.87%-32.64%-7.17%-28.62%-4.35%
Share-based Compensation Growth (5y) 25.32%12.34%5.29%-17.55%0.00%3.96%-20.11%-27.52%-4.01%6.96%-18.02%-21.00%-12.94%-12.94%-15.89%-19.73%-6.79%6.23%0.00%-12.94%-27.10%-20.47%-17.81%-17.19%-13.99%19.57%
Share-based Compensation (QoQ) 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%17.65%70.00%0.00%-35.29%-63.64%137.50%-10.53%-152.94%450.00%-36.36%42.86%-40.00%-16.67%10.00%-27.27%112.50%11.76%21.05%-13.04%-15.00%-58.82%0.00%-57.14%-233.33%300.00%-50.00%75.00%
Shareholder's Equity Growth (1y) 19.13%2.74%9.95%28.72%28.72%26.30%30.64%20.21%16.93%26.25%19.62%14.99%14.81%10.96%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%-4.63%-5.76%-4.63%-4.01%
Shareholder's Equity Growth (3y) 21.49%17.89%19.77%21.18%20.00%20.95%18.98%12.83%12.59%14.02%11.09%10.70%9.42%5.86%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%0.74%0.02%0.60%0.64%
Shareholder's Equity Growth (5y) 16.96%13.98%14.52%15.99%14.54%13.60%11.66%11.58%9.56%10.59%8.09%10.21%9.58%8.22%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%-0.15%5.75%5.73%5.69%
Shareholder's Equity (QoQ) 14.06%-1.61%1.20%4.89%-1.63%5.30%18.48%4.89%-3.48%8.92%9.02%2.03%4.21%3.19%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%-3.22%-1.80%0.69%0.31%
Tax Rate Growth (1y) -28.00-735.00590.00423.00122.00-119.00461.00-235.00122.00314.00-8.00301.00209.00144.00-110.001,097.00291.001,392.0055.00-723.00-4.00-1174.00-503.001,902.00-102.00-425.00-2216.00454.00591.00-1446.00628.00-69.00572.00361.00-694.002,341.00317.001,135.00-1551.00-1149.00302.00-480.00-1148.00563.00297.00389.00-442.002,370.00-569.00-1313.00-258.00
Tax Rate Growth (3y) 684.00538.00-547.00834.00489.00452.00338.00343.001,162.00622.001,849.00-62.00674.00497.00362.00-557.002,275.00186.00-207.00-1037.00348.00-437.00277.00-1095.00-363.00695.00-1694.00634.00-1211.003,329.00248.00552.001,012.001,150.00-832.00-39.00-359.00915.001,043.00-3141.001,785.0030.00-1404.00-1848.00
Tax Rate Growth (5y) 1,014.00420.00850.001,334.00862.00740.00556.00-104.002,341.00516.00250.00360.00848.00-491.00650.00-807.00-145.00247.00-515.00-966.00552.00-859.00-485.003,396.00-1377.00-440.001,075.00-310.00-593.00630.00-337.001,150.00921.00-440.002,102.00-963.00-1058.00
Tax Rate (QoQ) 708.00-803.00522.00-285.00-134.00319.00221.00-526.00446.00-376.00577.00-334.00125.00-68.00485.00-399.00-128.001,138.00-320.00702.00-1465.00360.00400.00-469.00-794.002,765.00-1604.00-792.001,065.001,073.00-972.00263.00264.00377.0052.00-94.003,087.00-2008.00-668.00724.00401.00-1606.00783.00-58.00-267.00106.00516.0034.00-1097.002,918.00-2423.00-710.00-42.00
Total Debt Growth (1y) 19.16%8.91%9.07%7.14%2.62%-7.17%-13.15%14.99%22.84%30.02%43.61%6.89%6.24%15.51%10.25%13.30%18.21%17.14%27.65%22.67%18.38%21.58%7.12%5.69%7.81%0.73%8.34%13.98%5.39%2.71%-16.56%-13.44%-10.12%-13.25%-6.86%-6.35%-4.71%6.97%4.84%2.33%4.05%-1.62%4.86%0.25%-0.14%-7.34%-7.58%-5.32%-12.46%-8.12%-8.25%-10.02%-7.18%-5.27%-8.43%-1.86%-0.55%-0.58%-1.82%10.40%8.91%18.67%
Total Debt Growth (3y) 14.52%9.54%10.80%9.61%10.23%11.71%11.20%11.67%15.55%20.72%26.43%14.11%14.13%18.05%14.66%13.68%14.69%12.78%14.00%13.91%10.39%7.95%-1.07%1.41%0.70%-3.54%-5.57%-2.60%-3.36%-1.59%-6.60%-6.04%-3.77%-2.99%0.79%-1.33%-0.33%-0.84%0.53%-0.97%-3.11%-5.74%-3.84%-5.12%-6.73%-6.92%-8.09%-5.79%-6.86%-4.71%-6.22%-0.85%0.17%3.78%
Total Debt Growth (5y) 13.53%12.21%13.87%12.85%13.39%14.70%13.46%12.55%14.51%16.59%18.59%12.35%11.06%11.22%6.39%7.70%7.40%5.03%2.86%3.68%2.87%3.14%-1.11%-0.02%0.25%-1.13%-1.53%-1.07%-1.27%-2.77%-4.61%-4.67%-4.87%-4.92%-2.79%-3.93%-4.26%-3.23%-3.12%-3.02%-3.44%-4.63%-4.38%-1.54%-2.55%-0.99%
Total Debt (QoQ) 11.43%8.06%-2.47%1.47%1.84%8.22%-4.20%-2.81%-7.87%1.25%26.84%3.83%-2.49%11.84%-5.59%3.19%6.02%6.74%-2.98%7.67%5.05%16.32%-6.76%3.90%7.90%2.48%-8.00%5.99%0.81%10.22%-3.21%-2.01%-1.76%-10.45%0.40%1.76%-5.18%-3.85%0.94%3.55%6.44%-5.77%-1.47%5.29%0.64%0.44%-5.81%4.88%-6.61%0.18%-3.50%-3.03%-1.99%0.04%-5.36%0.03%0.04%-3.31%1.43%1.36%0.01%-4.52%14.06%-0.01%8.98%