Plains Gp Holdings Lp Growth Metrics (2012-2025) | PAGP

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Growth Metrics 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) 11.17%11.73%8.20%9.56%5.07%0.92%2.67%1.30%5.49%8.12%13.55%8.61%9.05%2.49%-2.53%-0.53%-1.52%0.29%6.85%7.16%8.79%11.70%-12.15%-12.21%-13.46%-13.41%6.28%5.19%-0.26%15.52%19.61%12.74%12.33%-2.57%-10.17%-6.82%0.73%-2.09%-0.52%1.78%-2.21%-2.94%-1.18%-1.28%3.16%
Assets Growth (3y) 7.82%6.83%8.05%6.43%6.52%3.80%4.35%3.05%4.25%3.58%5.75%5.01%5.32%4.71%-2.92%-2.18%-2.49%-1.01%-0.08%-0.35%-2.07%3.77%3.75%1.35%-1.02%-0.85%4.52%3.39%4.11%3.29%2.25%2.25%3.43%-2.53%-4.06%-2.17%0.53%
Assets Growth (5y) 6.79%4.62%5.61%5.14%5.31%4.61%1.30%0.59%1.30%1.46%2.00%1.35%0.17%2.81%3.07%2.11%0.77%1.77%1.40%0.78%1.22%1.28%-0.04%-0.25%-0.91%-1.52%2.34%2.11%2.63%
Assets (QoQ) 1.85%3.60%1.47%4.35%-1.37%4.91%-2.69%0.22%0.34%3.51%1.34%2.72%5.38%-0.99%1.74%-3.45%0.22%1.04%0.73%-1.69%6.78%1.34%2.26%0.94%-16.03%1.28%0.80%1.00%3.07%0.24%-4.42%16.98%6.71%-5.51%-4.76%1.46%-1.60%-1.99%2.95%-1.38%-0.02%0.27%-1.08%-2.12%1.79%0.17%3.36%
Capital Expenditures Growth (1y) 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) 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) -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) 3.13%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) 0.00%72.00%23.08%55.56%2.94%839.53%1,337.50%7.14%-28.57%-92.57%-91.30%23.33%36.00%66.67%2.50%35.14%5.88%-20.00%-36.59%-26.00%-8.33%72.50%1,588.46%1,056.76%1,751.52%-31.88%-90.89%-90.19%-95.58%-46.81%-20.00%-38.10%618.52%1,708.00%265.63%938.46%222.16%-10.62%352.14%246.67%-58.08%12.13%-36.86%-40.60%144.66%-22.96%28.44%-17.27%84.24%
Cash & Equivalents Growth (3y) -9.74%6.27%15.44%27.15%0.00%5.16%8.61%21.32%0.94%-53.74%-61.62%7.24%9.70%32.00%122.23%126.16%161.93%-2.04%-0.82%-5.65%-9.14%-14.50%7.17%-11.10%80.48%87.11%-35.65%-14.24%0.76%104.85%136.48%181.41%113.29%162.66%118.54%177.57%48.94%-8.26%54.20%19.43%23.63%
Cash & Equivalents Growth (5y) 1.15%9.86%0.00%15.50%-0.60%9.92%68.84%72.53%77.17%-34.97%-38.64%6.96%1.55%-3.58%-4.36%-6.81%41.67%55.32%23.33%40.11%76.98%58.81%82.68%90.82%51.34%45.70%-5.32%5.37%0.96%49.33%60.72%61.40%112.90%
Cash & Equivalents (QoQ) -26.47%4.00%-30.77%88.89%26.47%-25.58%-12.50%25.00%1,054.29%13.86%-93.48%-16.67%20.00%33.33%-7.50%-8.11%47.06%-18.00%21.95%-28.00%11.11%-35.00%42.31%-10.81%109.09%536.23%-2.51%42.76%-92.31%-14.89%5.00%-35.71%-7.41%28.00%-18.75%646.15%132.99%-74.12%130.77%131.48%-35.36%30.94%76.94%-72.01%72.90%-26.27%66.47%15.29%-45.55%22.92%7.23%156.74%
Cash from Investing Activities Growth (1y) 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%55.94%-2.33%-213.79%-74.52%-111.40%
Cash from Investing Activities Growth (3y) 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%-31.11%-42.10%-116.24%-86.85%-34.42%
Cash from Investing Activities Growth (5y) 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%13.08%7.88%-6.07%-2.01%-14.42%
Cash from Investing Activities (QoQ) 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%-22.93%-36.79%-210.23%66.54%-48.91%
Cash from Operations Growth (1y) 0.28%-16.46%-61.52%22.35%101.11%-10.77%-154.74%79.17%-81.44%-13.44%-236.00%-54.03%-38.81%29.16%355.56%77.43%608.54%-36.20%-23.45%-38.82%125.82%98.46%-11.56%9.68%-44.66%-13.86%-80.96%-8.17%-64.60%-11.25%181.93%19.22%146.30%-57.03%237.61%180.90%-47.24%118.88%12.28%-91.18%202.40%-43.67%-26.49%728.92%-28.12%52.63%6.13%18.75%
Cash from Operations Growth (3y) -27.93%-13.59%-39.38%0.26%-38.87%-0.08%67.52%13.48%-6.99%-10.65%104.67%-20.68%113.93%17.82%55.09%5.99%106.87%2.94%-49.49%-14.90%-23.81%14.91%-21.99%6.29%-21.57%-31.00%21.91%45.42%-22.80%-5.85%120.27%-33.40%57.81%-19.08%40.72%27.11%4.68%23.46%-4.32%-4.60%
Cash from Operations Growth (5y) 10.17%-11.87%6.73%1.82%29.59%4.78%26.05%-0.39%0.11%4.05%25.45%-12.85%13.91%4.57%23.97%5.44%50.49%-16.09%4.17%15.59%-10.48%7.37%12.46%-21.53%-5.10%-16.54%8.38%17.59%0.00%-6.42%52.83%23.80%
Cash from Operations (QoQ) 173.18%-63.60%-28.37%40.78%127.58%-83.23%127.74%131.41%0.97%-110.29%845.33%-76.03%370.90%-139.94%201.98%-68.09%893.90%-20.98%-29.19%27.41%-10.50%-5.19%-43.41%370.25%-21.34%-57.75%-29.82%137.25%22.45%-90.66%238.55%-8.54%207.00%-70.34%43.16%88.96%-46.45%133.04%19.11%-64.51%122.16%19.54%-90.64%1,116.87%-58.61%55.98%5.52%5.52%-12.12%8.46%18.06%
Dividends Paid - Common Growth (1y) 16.42%8.80%7.46%-44.78%10.90%11.97%15.77%12.01%9.54%8.38%0.27%-1.07%-19.00%-16.00%-14.40%-14.63%-42.35%-45.71%-26.35%-33.97%31.07%21.05%15.09%16.83%12.07%12.56%-38.58%-43.21%-37.69%-40.77%-4.27%-1.45%-2.47%36.23%49.68%61.76%74.05%42.55%14.04%28.64%6.91%20.90%19.78%18.37%15.31%19.75%6.85%6.27%
Dividends Paid - Common Growth (3y) 12.25%9.71%7.65%-15.10%-0.54%0.64%-0.21%-1.84%-20.02%-20.94%-14.18%-17.69%-15.09%-17.97%-10.14%-13.00%-5.39%-9.56%-19.55%-24.05%-2.91%-6.90%-12.20%-13.21%-12.02%-3.16%-4.17%-3.26%1.89%4.78%17.79%27.05%21.98%32.91%26.92%35.05%28.98%27.32%13.43%17.40%
Dividends Paid - Common Growth (5y) -7.96%-9.65%-4.69%-19.17%-5.75%-7.70%-3.37%-6.11%-5.55%-7.60%-14.88%-18.03%-15.63%-18.12%-15.66%-18.10%-12.44%-9.81%-5.69%-6.93%9.21%9.40%2.93%6.35%4.85%9.37%3.75%6.63%5.45%10.74%15.90%20.87%
Dividends Paid - Common (QoQ) 5.97%3.87%104.41%-48.26%-0.96%2.59%5.05%3.90%0.00%6.07%1.63%1.61%-1.06%-1.87%0.27%-16.80%2.61%0.00%0.00%-43.81%-3.39%35.67%-10.34%11.54%-10.78%28.99%-8.99%7.00%-10.38%-29.61%-15.85%17.39%-14.81%13.77%-13.38%16.18%18.99%25.00%-6.38%25.00%-2.55%0.00%5.60%3.89%10.20%-0.93%4.36%1.19%14.45%-11.60%3.79%
EBITDA Margin Growth (1y) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-868.00-451.001,034.00-413.00472.00456.00-952.00169.0074.00-243.00364.00-74.00-65.00-36.00-111.00135.00-36.00261.00
EBITDA Margin Growth (3y) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-329.00-580.00-574.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00445.00-317.00481.00177.00-699.00230.00-27.00-18.00
EBITDA Margin Growth (5y) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-515.00-694.00557.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1162.00-544.00-285.00-465.00-137.003,799.00-422.00-13.00
EBITDA Margin (QoQ) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-848.00202.00942.00-709.0037.00186.00-466.00413.00-58.00-131.00141.00-25.00-49.00-102.0066.00221.00-220.00194.00
EBIT Growth (1y) 19.84%-2.49%-24.58%-4.44%36.82%35.29%-25.10%-42.62%-17.53%-35.16%-24.05%-30.95%4.19%-36.73%109.61%76.55%-87.64%19.82%-35.48%-66.41%1,044.19%405.38%87.63%422.09%-0.41%-74.96%-489.20%-53.67%-48.78%-120.36%118.88%-214.90%-115.94%989.55%-44.47%270.71%1,660.00%-106.71%61.86%-8.09%-62.82%1,157.50%-21.66%-12.00%-15.95%-30.50%44.17%-28.18%147.69%
EBIT Growth (3y) 10.58%-5.07%-24.58%-27.66%5.54%-17.82%6.04%-11.23%-52.65%-21.08%0.89%-25.74%13.78%56.47%36.39%45.76%12.08%14.88%-88.63%-6.69%80.05%-31.19%11.31%-68.44%-27.68%-23.17%-25.82%-3.14%8.39%-28.50%29.46%21.71%-2.59%102.58%-11.03%50.09%90.15%-20.99%22.28%-16.56%-8.18%
EBIT Growth (5y) -29.51%-8.30%-10.32%-25.82%10.70%27.43%7.61%4.17%3.88%-9.06%-56.87%-0.19%-5.55%-17.03%13.27%-29.54%-16.16%22.39%-13.15%9.77%70.74%-16.59%4.39%34.25%-13.96%-20.28%-12.34%-5.97%-16.83%-2.22%16.99%2.64%13.99%
EBIT Margin Growth (1y) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-886.00-467.00571.00-413.00490.00472.00-490.00169.0074.00-243.00364.00-74.00-65.00-36.00-111.00135.00-36.00261.00
EBIT Margin Growth (3y) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-347.00-597.00-1037.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00445.00-317.00499.00194.00-236.00230.00-27.00-18.00
EBIT Margin Growth (5y) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-534.00-710.0094.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1162.00-544.00-285.00-465.00-137.003,799.00-422.00-13.00
EBIT Margin (QoQ) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-866.00204.00496.00-246.0037.00186.00-466.00413.00-58.00-131.00141.00-25.00-49.00-102.0066.00221.00-220.00194.00
EBIT (QoQ) 62.35%63.34%-41.53%-22.72%32.09%26.34%-25.91%10.66%30.62%-30.06%-43.24%59.05%2.69%-18.08%-48.40%140.00%-37.64%171.43%-56.54%-83.20%504.65%46.15%-77.37%472.09%167.07%-45.74%-37.03%9.13%-32.86%-943.47%107.50%20.67%-126.69%882.09%-145.61%83.26%1,590.00%-51.17%40.21%52.94%-106.41%1,277.50%-20.38%-38.13%82.33%-12.77%-10.57%-40.91%50.77%80.95%-55.45%103.80%
EBT Growth (1y) 33.88%-2.36%-27.04%-3.47%38.78%40.79%-31.00%-49.67%-22.65%-40.34%-26.69%-40.26%12.17%-51.80%134.10%115.22%-104.07%52.24%-31.50%-58.59%5,925.00%526.96%185.34%415.85%-29.47%-74.20%-384.59%-69.27%-71.40%-115.76%115.75%-276.15%-161.70%1,219.23%-45.17%228.82%731.03%-45.02%115.57%31.86%-52.09%36.25%-30.80%-10.54%-22.05%-14.91%55.22%-34.20%123.41%
EBT Growth (3y) 12.85%-6.40%-28.27%-33.79%6.39%-26.02%5.80%-13.51%-26.73%-24.07%5.54%-18.95%38.52%66.32%66.02%66.28%18.67%35.04%-96.29%-13.09%139.57%-31.13%8.54%-68.60%-28.55%-23.08%-37.37%-11.32%3.65%-1.02%29.79%44.10%23.10%118.17%-6.48%52.11%63.32%-13.94%32.30%-8.10%-5.86%
EBT Growth (5y) -15.61%-9.66%-9.96%-23.70%23.33%31.04%18.28%6.69%7.71%-6.67%-63.12%-3.33%-11.72%-16.94%15.45%-35.03%-18.07%34.14%-13.64%8.30%116.67%9.42%8.61%36.53%-17.76%-19.37%-18.19%-3.83%-16.10%2.37%17.08%11.99%26.57%
EBT Margin Growth (1y) 33.00-48.00-187.00-35.0077.00181.00131.00-42.00168.0064.0030.00-45.0097.00-331.00234.00140.00-591.0043.00-348.00-224.00815.001,187.00771.00411.00-170.00-1095.00-4603.00-109.00-383.00-448.003,948.00-634.00-322.00535.00-353.00411.00464.00-201.00248.00155.00-165.0096.00-123.00-62.00-53.00-63.00167.00-58.00231.00
EBT Margin Growth (3y) 278.00197.00-26.00-122.00342.00-86.00395.0052.00-326.00-224.00-84.00-130.00321.00899.00658.00327.0055.00135.00-4180.0077.00262.00-355.00116.00-332.00-876.00-1008.00-1007.00-332.00-242.00-113.003,844.00-68.00-24.00431.00-227.00503.00245.00-167.00292.0035.0013.00
EBT Margin Growth (5y) -216.00-91.00-139.00-206.00566.001,144.00819.00239.00320.00-132.00-3916.00172.00-232.00-644.003.00-416.00-651.00223.00-584.00-145.00403.00-21.0012.00234.00-577.00-1112.00-882.00-240.00-461.00-80.003,888.00-188.00154.00
EBT Margin (QoQ) 164.00195.00-246.00-79.0082.0056.00-94.0032.00187.005.00-267.00243.0083.00-29.00-342.00385.00-345.00537.00-436.00-346.00289.00146.00-313.00694.00661.00-270.00-673.00113.00-265.00-3778.003,821.00-161.00-329.00618.00-761.00150.00529.00-270.002.00203.00-136.00179.00-91.00-117.00125.00-40.00-31.00-108.00116.00190.00-255.00180.00
EBT (QoQ) 85.25%73.45%-46.09%-22.71%35.10%29.61%-28.67%11.11%37.06%-36.48%-47.97%70.78%5.70%-21.94%-57.60%220.65%-54.58%279.10%-61.02%-106.06%1,800.00%70.59%-76.44%752.44%82.98%-22.36%-57.40%16.55%-33.06%-956.36%104.60%8.46%-136.88%955.77%-151.46%62.01%768.97%-58.08%20.90%86.10%-41.71%64.38%-26.05%-32.39%65.78%-16.51%-4.40%-41.09%80.98%52.29%-59.47%100.00%
Enterprise Value Growth (1y) 6.88%-50.80%14,594.71%24,085.10%-42.37%-13.24%46.60%33.25%-5.67%-28.57%-62.31%-52.28%-12.28%62.71%53.07%43.29%-2.95%-2.50%6.33%-5.50%7.29%-6.81%3.35%-5.51%-19.29%7.50%-75.45%-56.33%-62.64%-54.72%105.46%48.95%76.39%-0.73%20.35%-24.08%-21.15%33.08%-4.91%12.26%93.90%33.13%61.43%62.10%3.85%22.41%16.28%7.16%-19.36%
Enterprise Value Growth (3y) -16.56%-32.69%334.59%436.61%-21.87%0.28%-5.43%-3.05%-7.05%4.26%-15.03%-13.55%-2.98%13.92%18.93%8.56%-5.63%-0.78%-35.39%-26.94%-31.35%-23.16%-19.52%-14.98%-18.98%-21.53%-15.33%-20.96%-19.60%-15.74%32.97%8.28%39.20%20.71%22.70%11.38%16.66%29.44%21.31%24.93%17.54%
Enterprise Value Growth (5y) -13.13%-13.52%165.67%190.96%-13.07%-1.73%-1.45%-4.04%-7.01%2.57%-31.07%-23.23%-22.73%-6.37%-3.23%-3.61%-11.15%-15.18%-7.78%-15.11%-14.76%-9.73%-9.82%-12.13%-4.05%-3.06%-1.40%-2.12%0.91%-0.51%34.57%17.14%17.70%
Enterprise Value (QoQ) 3.43%-100.37%30.77%39,961.11%-52.39%10.33%14.56%-4.23%-28.32%86.42%4.13%-32.20%-45.72%-1.65%31.85%24.63%0.68%-7.48%23.42%-15.59%1.16%0.90%9.69%-4.17%-12.14%11.89%0.28%-18.14%17.04%-74.45%78.38%-29.97%41.86%15.93%29.32%-17.06%-20.17%40.55%-18.41%-13.86%34.73%0.43%-3.69%48.78%-7.49%21.78%-3.28%-4.69%9.04%15.68%-10.87%-28.28%
EPS (Basic) Growth (1y) -98.53%-99.01%-98.23%-97.47%40.00%236.36%236.36%208.33%107.14%5.41%10.81%-35.14%-127.59%-12.82%-60.98%-87.50%-6,350.00%-32.35%-68.75%2,233.33%121.90%300.00%720.00%-41.43%-76.99%-445.65%-78.05%-78.05%-142.31%111.32%-488.89%-233.33%490.91%-69.44%145.71%400.00%-48.84%218.18%56.25%-58.33%18.18%-40.00%-20.00%13.33%-123.08%100.00%-25.00%147.06%
EPS (Basic) Growth (3y) -65.10%-67.28%-59.61%-63.01%-40.95%45.67%13.30%-37.00%-238.71%-14.66%-48.68%23.68%57.36%33.12%0.00%19.54%73.80%-124.75%-17.45%44.22%72.27%16.11%-108.01%-29.49%-27.53%-50.74%-26.92%-4.24%-5.42%28.26%40.57%18.56%63.41%-16.45%37.00%50.61%-28.86%56.30%-2.13%5.27%
EPS (Basic) Growth (5y) -22.48%-53.97%-61.89%-31.80%62.41%52.93%30.10%27.86%13.18%-60.33%-24.63%-24.63%-18.93%-1.59%-23.33%-20.11%49.13%-20.20%0.00%64.38%15.36%8.76%37.97%-26.52%-25.46%-25.58%-13.37%-16.14%-17.41%16.35%10.76%36.08%
EPS (Basic) (QoQ) 63.11%-44.11%-23.75%-97.89%10.00%0.00%9.09%16.67%164.29%0.00%0.00%-21.62%34.48%5.13%-41.46%-133.33%525.00%-52.94%-81.25%-17,300.00%104.46%-78.26%1,300.00%61.43%-18.58%-55.43%0.00%-36.59%-1,323.08%102.83%0.00%-222.22%427.27%-197.22%65.71%458.33%-74.42%45.45%125.00%-38.89%59.09%-28.57%-40.00%73.33%-19.23%-4.76%-15.00%-135.29%800.00%-64.29%180.00%
EPS (Weighted Average and Diluted) Growth (1y) 236.36%236.36%208.33%123.08%0.00%8.11%-35.14%-127.59%-8.11%-60.00%-87.50%-6,350.00%-32.35%-68.75%2,233.33%121.71%300.00%700.00%-41.43%-76.79%-445.65%-77.50%-78.05%-142.31%111.32%-488.89%-233.33%490.91%-69.44%145.71%400.00%-48.84%218.18%56.25%-58.33%18.18%-40.00%-24.00%13.33%-123.08%100.00%-21.05%141.18%
EPS (Weighted Average and Diluted) Growth (3y) 45.67%13.30%-37.00%-246.75%-14.66%-48.68%23.68%56.89%35.48%0.00%19.54%73.80%-124.75%-17.45%44.22%72.27%16.11%-108.01%-29.49%-27.32%-50.74%-26.32%-4.24%-5.42%28.26%40.57%18.56%63.41%-16.45%36.49%50.61%-28.86%56.30%-2.13%4.43%
EPS (Weighted Average and Diluted) Growth (5y) 52.93%29.46%27.86%14.87%-60.33%-24.63%-24.63%-18.93%-0.55%-23.52%-20.11%49.13%-20.20%0.00%64.38%15.36%8.76%37.97%-26.52%-25.33%-25.58%-13.83%-16.14%-17.41%16.35%10.76%35.43%
EPS (Weighted Average and Diluted) (QoQ) 0.00%9.09%8.33%184.62%0.00%0.00%-21.62%27.59%8.11%-40.00%-133.33%525.00%-52.94%-81.25%-17,300.00%104.46%-78.26%1,300.00%60.00%-17.86%-56.52%2.50%-36.59%-1,323.08%102.83%0.00%-222.22%427.27%-197.22%65.71%458.33%-74.42%45.45%125.00%-38.89%59.09%-28.57%-40.00%73.33%-19.23%-9.52%-10.53%-135.29%800.00%-64.29%173.33%
FCF Margin Growth (1y) -41.00-280.00-215.00-9.00261.00186.00-718.00126.00-883.00145.00-172.00-94.00284.00180.001,778.00530.00813.00-508.00-565.00-592.00541.00595.0046.00243.00-474.00-119.00-536.00215.00-297.0047.00597.00-11.00217.00-652.00278.00330.00-279.00329.00211.00-616.00526.00-285.00-188.00510.00-334.00155.0087.0081.00
FCF Margin Growth (3y) -663.0051.00-1106.0022.00-338.00511.00888.00561.00214.00-182.001,041.00-157.001,638.00268.001,259.00180.00880.00-31.00-1055.00-135.00-231.00523.00107.00447.00-555.00-724.00339.00535.00-359.00-276.001,086.00-297.00464.00-608.00301.00224.00-87.00198.00110.00-25.00
FCF Margin Growth (5y) 434.00-277.00107.00-40.001,016.00599.00369.00211.00281.00294.00552.00301.00866.00195.001,320.00384.00799.00-636.00-180.00185.00-293.00200.00596.00161.00-308.00-680.00362.00428.00-167.00-407.00985.00294.00
FCF Margin (QoQ) 573.00-643.00-101.00131.00334.00-578.00105.00401.00258.00-1483.00949.00-608.001,287.00-1800.001,027.00-230.001,183.00-201.00-222.0054.00-138.00-259.00-249.001,187.00-83.00-808.00-53.00470.00272.00-1225.00699.00-42.00616.00-675.0091.00185.00-253.00255.00143.00-424.00355.00137.00-684.00718.00-456.00234.0013.00-125.0032.00166.007.00
FCF Payout Ratio Growth (1y) -118.88%91.73%77.34%49.62%119.17%35.69%45.51%-704.83%-171.47%20.52%-15.17%63.90%-19.68%-59.71%233.95%127.83%138.21%15.41%678.59%-182.81%-49.06%-59.11%-45.57%829.16%108.20%31.44%-131.56%-88.80%131.29%-44.88%192.52%-44.28%-77.99%296.10%-68.18%-48.65%404.84%-45.28%7.74%-2,050.98%-76.12%187.18%54.29%111.04%119.57%-30.08%7.41%-2.64%
FCF Payout Ratio Growth (3y) -26.53%46.36%47.80%-13.54%45.26%-12.98%41.62%41.09%-31.12%-17.56%141.08%56.35%30.70%-42.50%97.27%54.39%33.98%-14.72%-49.45%-12.21%34.86%-33.34%-45.83%34.90%1.95%42.11%-54.71%-68.23%36.97%6.11%32.33%-96.46%-35.74%83.95%-19.13%3.42%38.34%3.19%21.32%28.00%
FCF Payout Ratio Growth (5y) -58.83%7.83%28.35%19.53%15.23%-20.84%40.95%47.07%-19.10%-21.34%-15.59%15.64%25.57%-32.73%29.61%16.05%17.15%6.25%-17.01%-27.99%22.20%-8.48%-44.12%-35.46%5.02%35.15%-31.17%-41.41%6.15%19.13%20.36%-9.71%
FCF Payout Ratio (QoQ) -98.97%-1,067.91%23.78%-147.52%110.50%-214.39%-69.48%194.19%-25.69%-145.94%-2,403.23%91.64%225.30%-143.90%-684.56%72.27%142.18%45.95%63.00%-61.92%27.42%884.59%-117.34%123.42%2.28%1,210.77%132.24%-93.31%-35.43%-414.78%182.43%38.05%-84.61%428.37%-50.36%-45.48%176.97%-57.56%-19.87%435.99%-69.98%-16.44%-1,550.98%106.56%261.01%-55.11%3.82%30.49%14.97%-31.04%-5.90%
Free Cash Flow Growth (1y) -716.67%-43.25%-374.24%-9.60%678.38%-17.48%-112.46%86.08%-253.27%-10.07%12.93%-174.07%32.32%108.49%163.90%406.76%250.90%-52.96%-90.54%-179.74%157.31%196.06%111.43%116.02%-46.17%-14.36%-294.59%406.90%-73.06%7.45%203.47%76.87%343.20%-65.61%370.47%215.00%-65.52%160.50%5.85%-106.59%347.64%-57.90%-22.37%1,172.22%-47.49%71.26%-0.52%9.15%
Free Cash Flow Growth (3y) -284.10%-25.04%-106.24%25.23%-81.71%15.66%47.09%46.90%16.11%-4.10%27.09%-88.56%66.65%42.66%28.62%33.74%59.92%6.05%-33.69%-13.48%-28.01%39.67%62.07%50.91%-13.70%-31.85%111.59%204.53%-25.61%-1.26%92.67%-33.28%89.82%-27.75%56.94%30.59%-6.77%23.38%-6.50%-8.28%
Free Cash Flow Growth (5y) 123.55%-16.21%20.40%-0.45%90.82%16.59%17.47%16.54%16.74%17.46%26.36%49.41%18.95%21.72%17.68%40.70%35.07%-15.11%13.63%29.26%-10.63%19.54%84.19%21.49%-0.16%-19.07%50.74%81.99%-0.66%-7.04%43.00%33.87%
Free Cash Flow (QoQ) 10,150.00%-110.73%-168.18%79.10%1,043.24%-189.68%38.02%210.31%34.58%-330.90%95.94%-1,114.81%178.96%-323.55%87.22%-200.00%343.24%-31.48%-38.65%47.58%-24.18%-86.22%-617.14%576.24%-12.76%-90.16%-60.81%1,500.00%38.79%-122.36%202.08%-14.97%453.60%-78.47%74.50%113.08%-57.04%194.54%16.83%-76.68%224.61%19.68%-107.28%1,683.33%-69.47%120.69%0.52%-22.45%-0.45%28.19%10.30%
Gross Margin Growth (1y) 342.00121.00401.001,021.00993.00910.00556.00-515.00-245.00-220.00-504.00-78.00-564.00-592.00235.00954.00453.00568.00143.00-1079.00-409.00948.00-63.00-113.0091.00-1513.00-593.0053.00-518.00-25.00231.00-207.00161.00279.00-83.00158.0074.00-192.00-64.00423.00142.00110.00122.00
Gross Margin Growth (3y) 1,090.00811.00453.00428.00183.0098.00287.00361.00-356.00-244.00-126.00-203.00-520.00923.00315.00-237.00135.003.00-513.00-1139.00-836.00-590.00-425.00-266.00-266.00-1259.00-445.005.00-283.0063.0084.00375.00377.00198.00-25.00
Gross Margin Growth (5y) 978.00787.00831.00303.00227.001,614.00367.00-831.00-674.00-809.00-782.00-263.00-947.00-614.00-47.00-391.00-222.00257.00-365.00-1187.00-601.00-502.00-572.00315.00-50.00-1340.00-387.00
Gross Margin (QoQ) -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) -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) 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) 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) -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) 24.76%-19.45%-27.37%-14.56%13.50%20.85%-43.30%-55.26%-35.20%-41.42%-29.95%-36.22%0.60%-44.94%88.49%64.04%-89.30%30.80%-21.49%-61.56%1,293.83%483.14%96.92%462.64%1.44%-77.16%-463.97%-55.82%-51.04%-121.70%119.06%-215.98%-116.99%997.94%-44.47%284.51%1,770.30%-107.11%76.72%-4.22%-62.05%1,201.56%-19.18%-12.92%-15.95%-29.76%28.00%-37.32%114.52%
Interest Coverage Ratio Growth (3y) -2.83%-17.07%-33.93%-37.53%-9.56%-26.95%-9.20%-22.35%-58.84%-25.00%1.21%-26.19%14.47%61.33%42.84%52.51%14.78%20.33%-96.85%-1.51%90.58%-31.79%10.96%-69.65%-27.74%-23.65%-27.24%-1.85%11.58%-28.84%29.80%27.03%2.50%108.29%-7.43%52.39%94.23%-18.05%22.28%-19.44%-11.88%
Interest Coverage Ratio Growth (5y) -37.06%-16.31%-15.65%-31.24%1.98%24.35%2.97%0.25%-0.29%-10.89%-56.64%-0.01%-5.72%-17.17%15.12%-30.73%-16.28%27.69%-9.84%15.38%81.40%-16.92%6.04%38.49%-11.77%-19.00%-11.26%-4.64%-15.02%1.41%17.01%2.27%14.19%
Interest Coverage Ratio (QoQ) 62.35%59.15%-39.99%-19.54%4.81%43.50%-29.40%6.88%11.60%-32.67%-44.28%54.79%0.89%-19.49%-49.27%144.14%-44.78%175.64%-55.85%-84.08%575.19%65.46%-78.39%477.29%182.48%-44.13%-38.25%4.08%-36.39%-990.32%107.50%15.33%-128.19%882.09%-145.61%83.11%1,590.00%-51.63%51.54%52.94%-106.35%1,301.53%-17.87%-39.41%84.23%-11.85%-11.50%-41.52%53.94%60.66%-56.67%100.16%
Net Cash Flow Growth (1y) 228.57%-1,000.00%-20.00%-50.00%4,022.22%777.78%-7,133.33%-137.50%-98.38%-90.16%99.31%0.00%166.67%-250.00%366.67%-400.00%-87.50%-22.22%37.50%73.33%2,000.00%3,790.91%-118.18%5,150.00%-1,500.00%-78.33%-2,750.00%-128.71%102.38%-105.68%52.63%382.76%1,800.00%-6,660.00%659.26%120.12%-183.83%136.98%164.24%-283.38%183.86%-192.00%-43.86%112.39%-251.87%170.43%-95.09%786.59%
Net Cash Flow Growth (3y) 41.90%81.71%15.66%-29.81%21.14%0.00%49.38%-57.07%-82.47%-29.67%26.52%-10.06%91.29%307.50%12.64%310.82%-238.39%127.52%-108.97%-56.96%91.29%23.11%-64.54%250.34%85.02%-41.49%326.35%21.35%27.62%12.41%108.01%-125.15%137.27%-184.39%117.55%-20.63%-45.30%30.84%-58.24%26.28%
Net Cash Flow Growth (5y) 17.98%-67.03%33.24%-17.61%36.08%116.09%19.73%90.74%-29.09%7.60%33.37%-80.83%18.47%-23.16%-55.18%124.22%75.45%-106.51%79.96%91.96%-157.63%67.95%105.08%-177.82%34.81%-17.95%157.86%-16.50%13.55%-1.64%17.01%70.80%
Net Cash Flow (QoQ) 114.29%-600.00%420.00%-43.75%-200.00%33.33%233.33%4,537.50%-83.56%-811.48%99.31%300.00%0.00%-150.00%0.00%633.33%-156.25%188.89%-287.50%113.33%-650.00%200.00%-136.36%1,150.00%866.67%-100.49%10,200.00%-391.09%114.97%-164.77%-1.75%124.14%-135.71%-440.00%707.41%62.20%-227.07%144.67%139.07%-161.77%156.05%219.20%-265.91%128.25%-161.50%294.78%-63.39%-446.34%128.52%-86.42%6,509.09%
Net Income Growth (1y) 34.12%-5.49%-30.47%-8.03%36.40%19.35%-31.72%-62.55%-26.69%-41.62%-30.31%-20.39%22.37%-46.76%127.12%112.20%-88.89%-663.48%-32.09%-44.83%2,080.65%263.73%234.80%315.63%-36.24%-72.57%-394.53%-71.18%-71.23%-107.90%114.56%-284.35%-140.32%2,191.30%-46.68%212.74%940.00%-38.67%111.96%39.33%-42.62%29.15%-29.80%-97.00%-52.70%-28.35%66.88%1,260.00%-33.33%
Net Income Growth (3y) 10.28%-13.00%-30.84%-35.03%6.96%-28.15%2.62%-14.15%-53.63%-55.38%2.43%-2.32%43.66%69.99%72.85%69.45%15.60%36.27%-105.64%-12.89%58.74%67.14%12.82%-61.45%-27.53%-23.18%-38.85%-15.70%-0.86%0.46%29.36%42.53%24.80%164.79%-7.43%26.97%62.36%-17.20%35.42%-17.13%-43.44%
Net Income Growth (5y) -28.85%-31.79%-12.59%-20.33%24.28%27.90%19.70%7.73%6.74%-4.69%-65.98%2.23%-11.47%-16.07%17.24%-35.60%-16.86%33.13%-12.26%6.55%68.41%19.68%10.17%28.24%-18.64%-18.52%-19.39%-52.16%-23.35%-1.27%17.00%3.41%-9.33%
Net Income (QoQ) 92.94%63.11%-44.11%-23.75%35.96%20.00%-26.08%13.09%18.97%-31.35%-59.45%121.36%-5.26%-18.06%-53.67%240.24%-58.78%249.57%-56.72%-82.18%-2,190.32%142.13%-64.84%604.17%56.95%-13.85%-56.35%8.02%-32.48%-1,025.09%104.27%7.83%-118.55%1,804.35%-154.08%76.42%1,062.00%-56.55%14.35%75.73%-29.76%50.17%-24.83%-27.63%58.09%-18.37%-96.78%1,040.00%139.47%90.11%-73.80%-44.12%
Net Income towards Common Stockholders Growth (1y) 34.12%-5.49%-30.47%-8.03%36.40%19.35%-31.72%-62.55%-26.69%-41.62%-30.31%-20.39%22.37%-46.76%127.12%112.20%-88.89%-663.48%-32.09%-44.83%2,080.65%263.73%234.80%315.63%-36.24%-72.57%-394.53%-71.18%-71.23%-107.90%114.56%-284.35%-140.32%2,191.30%-46.68%212.74%940.00%-38.67%111.96%39.33%-42.62%29.15%-29.80%-97.00%-52.70%-28.35%66.88%1,260.00%-33.33%
Net Income towards Common Stockholders Growth (3y) 10.28%-13.00%-30.84%-35.03%6.96%-28.15%2.62%-14.15%-53.63%-55.38%2.43%-2.32%43.66%69.99%72.85%69.45%15.60%36.27%-105.64%-12.89%58.74%67.14%12.82%-61.45%-27.53%-23.18%-38.85%-15.70%-0.86%0.46%29.36%42.53%24.80%164.79%-7.43%26.97%62.36%-17.20%35.42%-17.13%-43.44%
Net Income towards Common Stockholders Growth (5y) -28.85%-31.79%-12.59%-20.33%24.28%27.90%19.70%7.73%6.74%-4.69%-65.98%2.23%-11.47%-16.07%17.24%-35.60%-16.86%33.13%-12.26%6.55%68.41%19.68%10.17%28.24%-18.64%-18.52%-19.39%-52.16%-23.35%-1.27%17.00%3.41%-9.33%
Net Income towards Common Stockholders (QoQ) 92.94%63.11%-44.11%-23.75%35.96%20.00%-26.08%13.09%18.97%-31.35%-59.45%121.36%-5.26%-18.06%-53.67%240.24%-58.78%249.57%-56.72%-82.18%-2,190.32%142.13%-64.84%604.17%56.95%-13.85%-56.35%8.02%-32.48%-1,025.09%104.27%7.83%-118.55%1,804.35%-154.08%76.42%1,062.00%-56.55%14.35%75.73%-29.76%50.17%-24.83%-27.63%58.09%-18.37%-96.78%1,040.00%139.47%90.11%-73.80%-44.12%
Net Margin Growth (1y) 31.00-56.00-185.00-45.0066.00100.00109.00-91.00131.0041.003.0011.00129.00-239.00172.00121.00-487.00-1045.00-278.00-167.00716.002,060.00766.00365.00-222.00-890.00-4347.00-127.00-334.00-356.003,723.00-570.00-259.00409.00-315.00360.00339.00-143.00206.00141.00-93.0072.00-100.00-279.00-108.00-94.00173.00120.00-26.00
Net Margin Growth (3y) 229.0085.00-73.00-125.00327.00-98.00285.0041.00-227.00-1243.00-102.00-36.00358.00775.00661.00318.007.00125.00-3859.0070.00160.00813.00143.00-332.00-815.00-837.00-939.00-337.00-254.00-90.003,614.00-70.00-13.00339.00-208.00221.00138.00-164.00279.00-18.00-227.00
Net Margin Growth (5y) -129.00-1200.00-179.00-172.00556.00916.00773.00238.00267.00-73.00-3683.00202.00-198.00-471.0037.00-379.00-586.00177.00-450.00-140.00240.001,080.0034.00168.00-569.00-908.00-832.00-476.00-455.00-111.003,688.00-229.00-147.00
Net Margin (QoQ) 166.00156.00-213.00-77.0079.0027.00-73.0034.00112.0036.00-273.00256.0022.00-2.00-265.00374.00-346.00410.00-317.00-233.00-905.001,177.00-206.00650.00439.00-116.00-608.0063.00-229.00-3573.003,612.00-144.00-251.00506.00-681.00167.00417.00-218.00-7.00147.00-65.00131.00-72.00-87.00100.00-41.00-251.0084.00115.00226.00-304.00-62.00
Operating Income Growth (1y) 19.84%-2.49%-24.58%-4.44%36.82%35.29%-25.10%-42.62%-17.53%-35.16%-24.05%-30.95%4.19%-36.73%109.61%76.55%-87.64%19.82%-35.48%-66.41%1,044.19%405.38%87.63%422.09%-0.41%-74.96%-489.20%-53.67%-48.78%-120.36%118.88%-214.90%-115.94%989.55%-44.47%270.71%1,660.00%-106.71%61.86%-8.09%-62.82%1,157.50%-21.66%-12.00%-15.95%-30.50%44.17%-28.18%147.69%
Operating Income Growth (3y) 10.58%-5.07%-24.58%-27.66%5.54%-17.82%6.04%-11.23%-52.65%-21.08%0.89%-25.74%13.78%56.47%36.39%45.76%12.08%14.88%-88.63%-6.69%80.05%-31.19%11.31%-68.44%-27.68%-23.17%-25.82%-3.14%8.39%-28.50%29.46%21.71%-2.59%102.58%-11.03%50.09%90.15%-20.99%22.28%-16.56%-8.18%
Operating Income Growth (5y) -29.51%-8.30%-10.32%-25.82%10.70%27.43%7.61%4.17%3.88%-9.06%-56.87%-0.19%-5.55%-17.03%13.27%-29.54%-16.16%22.39%-13.15%9.77%70.74%-16.59%4.39%34.25%-13.96%-20.28%-12.34%-5.97%-16.83%-2.22%16.99%2.64%13.99%
Operating Income (QoQ) 62.35%63.34%-41.53%-22.72%32.09%26.34%-25.91%10.66%30.62%-30.06%-43.24%59.05%2.69%-18.08%-48.40%140.00%-37.64%171.43%-56.54%-83.20%504.65%46.15%-77.37%472.09%167.07%-45.74%-37.03%9.13%-32.86%-943.47%107.50%20.67%-126.69%882.09%-145.61%83.26%1,590.00%-51.17%40.21%52.94%-106.41%1,277.50%-20.38%-38.13%82.33%-12.77%-10.57%-40.91%50.77%80.95%-55.45%103.80%
Operating Margin Growth (1y) 12.00-57.00-194.00-45.0087.00191.00200.00-12.00238.00127.0061.00-22.0071.00-322.00200.00128.00-600.00-23.00-431.00-315.00486.001,154.00399.00438.0062.00-1136.00-4207.00101.00-191.00-472.003,981.00-886.00-467.00571.00-413.00490.00472.00-490.00169.0074.00-243.00364.00-74.00-65.00-36.00-111.00135.00-36.00261.00
Operating Margin Growth (3y) 338.00262.0067.00-79.00397.00-3.00461.0094.00-291.00-217.00-170.00-209.00-42.00809.00168.00251.00-52.00-5.00-4239.00224.00357.00-454.00173.00-347.00-597.00-1037.00-639.00-295.00-186.00-390.003,738.00-322.00-238.00445.00-317.00499.00194.00-236.00230.00-27.00-18.00
Operating Margin Growth (5y) -191.00-83.00-164.00-266.00283.001,128.00429.00217.00257.00-200.00-3979.00330.00-171.00-799.00-58.00-534.00-710.0094.00-671.00-172.00362.00-373.00-71.00217.00-367.00-1162.00-544.00-285.00-465.00-137.003,799.00-422.00-13.00
Operating Margin (QoQ) 161.00192.00-245.00-95.0091.0055.00-96.0037.00195.0063.00-308.00287.0085.00-3.00-391.00380.00-309.00519.00-462.00-348.00269.00111.00-346.00453.00936.00-644.00-307.0077.00-262.00-3715.004,001.00-215.00-543.00737.00-866.00204.00496.00-246.0037.00186.00-466.00413.00-58.00-131.00141.00-25.00-49.00-102.0066.00221.00-220.00194.00
Profit After Tax Growth (1y) 38.01%-96.33%-30.47%-8.03%31.78%2,983.33%-29.57%-62.55%-26.69%-41.62%-32.44%-20.39%22.37%-43.52%127.12%112.20%-88.89%-755.74%-32.09%-44.83%2,080.65%232.75%234.80%343.75%-36.24%-72.60%-394.53%-67.84%-67.75%-107.90%114.56%-254.74%-135.97%2,143.48%-46.68%212.74%940.00%-37.23%111.96%39.33%-36.19%29.15%-24.15%-5.11%12.31%-69.29%46.43%-10.44%67.44%
Profit After Tax Growth (3y) 10.06%-12.91%-30.84%-35.03%5.74%116.63%2.62%-14.15%-53.63%-60.86%1.38%-2.32%43.66%70.04%72.85%73.19%15.60%33.61%-105.64%-7.66%64.90%69.37%12.82%-61.45%-27.53%-23.79%-38.85%-17.52%-0.86%0.46%29.36%34.45%24.46%164.79%-5.01%51.69%100.17%-37.09%33.03%5.79%6.27%
Profit After Tax Growth (5y) -28.93%-34.77%-12.59%-20.33%23.43%145.13%19.70%9.15%6.74%-4.69%-65.12%5.87%-9.42%-16.07%17.24%-35.60%-16.86%30.96%-12.26%6.55%68.41%18.82%10.17%28.24%-16.89%-18.54%-18.14%-5.80%-6.93%-16.66%16.90%15.61%29.38%
Profit After Tax (QoQ) 91.23%63.61%-44.11%-21.07%-94.92%3,000.00%-26.08%13.09%18.97%-29.19%-60.69%121.36%-5.26%-18.06%-53.67%240.24%-56.27%229.51%-56.72%-82.18%-2,680.65%134.13%-64.84%604.17%57.10%-13.94%-53.39%1.17%-32.48%-1,025.09%105.09%1.46%-116.55%1,804.35%-154.08%76.42%1,040.00%-55.53%14.35%75.73%-29.76%50.17%-24.83%-19.52%42.16%-11.81%-5.95%-4.75%-61.13%320.51%-42.48%78.09%
Property, Plant & Equipment (Net) Growth (1y) 12.18%12.79%13.38%11.91%12.15%11.54%9.77%9.48%4.36%3.44%2.94%2.83%5.29%3.30%1.55%0.37%-0.45%2.85%4.94%5.48%6.17%3.93%3.82%-3.29%-3.59%-4.20%-4.86%1.24%-7.89%-10.51%1.98%1.90%9.06%11.30%2.31%2.21%3.71%7.01%3.47%3.12%2.59%0.39%-14.80%2.50%-9.21%-9.64%
Property, Plant & Equipment (Net) Growth (3y) 11.77%9.18%8.61%8.01%7.21%6.02%4.69%4.16%3.04%3.20%3.13%2.87%3.63%3.36%3.43%0.79%0.63%0.79%1.20%1.08%-1.94%-3.78%0.24%-0.08%-1.06%-1.55%-0.25%1.78%1.38%2.15%2.58%2.41%5.08%6.14%-3.38%2.61%-1.15%-0.98%
Property, Plant & Equipment (Net) Growth (5y) 7.86%6.69%6.43%5.93%5.43%4.96%4.57%2.88%2.29%1.81%1.62%1.29%-0.23%-1.09%1.43%1.10%0.47%0.39%1.58%1.47%1.30%1.19%1.29%1.01%0.60%0.50%-2.64%2.19%-0.60%-0.67%
Property, Plant & Equipment (Net) (QoQ) 2.01%3.06%4.13%3.03%2.55%1.72%4.35%2.46%0.93%1.45%-0.53%1.56%0.44%1.35%1.85%-0.37%-1.26%0.17%1.02%2.94%0.75%0.68%1.68%0.76%0.64%-6.21%1.37%0.12%-0.05%-0.19%-7.77%-2.73%13.90%-0.27%-1.29%-0.74%4.69%-0.37%0.16%2.42%1.23%-0.70%-0.35%0.22%-14.09%19.46%-11.74%-0.24%
Return on Assets Growth (1y) -1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.000.001.000.00-3.00-4.00-4.00-1.008.0011.0011.008.00-1.00-16.00-18.00-18.00-16.008.008.009.0012.00-1.002.004.002.003.002.000.001.000.00-2.00-2.00-2.00-1.000.001.00
Return on Assets Growth (3y) -2.00-2.00-3.00-6.00-6.00-5.00-2.004.007.008.007.004.00-9.00-11.00-11.00-9.003.002.00-1.00-6.00-9.00-8.00-5.00-3.0011.0013.0013.0014.002.002.002.000.002.001.00-1.00
Return on Assets Growth (5y) 4.005.004.001.00-11.00-12.00-12.00-13.00-1.00-2.00-3.000.00-2.00-1.002.004.005.006.003.00-3.00-5.00-7.00-7.00-4.009.0011.0012.00
Return on Assets (QoQ) 0.000.000.00-1.00-1.000.00-1.000.000.000.000.001.000.00-1.00-3.000.000.002.006.002.001.00-1.00-3.00-13.00-2.00-1.00-1.0012.00-1.00-1.002.00-1.001.002.00-1.001.000.00-1.000.000.00-1.000.000.001.000.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-3.00-4.00-3.00-2.00-2.00-1.000.001.00-1.000.00-2.00-2.001.005.007.009.007.00-2.00-17.00-20.00-21.00-19.0010.0010.0010.0015.00-2.003.007.002.003.001.00-3.001.000.000.001.00-1.000.00-1.001.00
Return on Capital Employed Growth (3y) -4.00-3.00-5.00-5.00-4.00-4.00-1.004.006.007.007.003.00-12.00-14.00-14.00-16.000.00-1.00-5.00-6.00-8.00-7.00-4.00-2.0012.0014.0014.0017.002.004.005.001.003.000.00-1.00
Return on Capital Employed Growth (5y) 1.003.002.00-2.00-14.00-16.00-16.00-17.00-1.00-3.00-4.00-1.00-3.00-1.003.000.002.002.00-1.00-3.00-5.00-6.00-6.00-3.0012.0013.0016.00
Return on Capital Employed (QoQ) -1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00-1.001.000.00-1.000.00-1.00-1.002.004.001.001.000.00-4.00-14.00-2.00-1.00-2.0015.00-2.00-1.003.00-1.002.003.00-2.001.000.00-1.002.000.000.000.000.001.000.001.00
Return on Equity Growth (1y) -4.00-4.00-3.00-2.00-4.00-5.00-6.00-5.00-4.00-2.00-2.000.001.00-2.00-7.00-9.00-10.00-3.0017.0021.0024.0016.00-2.00-32.00-38.00-39.00-36.0018.0019.0020.0027.00-2.004.009.003.006.004.00-1.001.00-1.00-4.00-3.00-5.00-2.001.002.00
Return on Equity Growth (3y) -11.00-12.00-12.00-7.00-6.00-9.00-15.00-14.00-12.00-7.008.0013.0015.0012.008.00-20.00-24.00-25.00-22.007.005.00-2.00-11.00-17.00-15.00-10.00-6.0022.0027.0028.0031.003.004.005.000.003.001.00-2.00
Return on Equity Growth (5y) -20.00-16.00-2.006.008.005.00-1.00-25.00-27.00-29.00-31.00-2.00-4.00-6.00-1.00-4.00-1.004.008.0011.0012.006.00-7.00-12.00-15.00-14.00-9.0019.0024.0026.00
Return on Equity (QoQ) 1.00-1.00-3.00-1.001.000.00-2.00-2.00-1.00-1.00-1.00-1.001.00-1.001.000.00-2.00-6.00-1.00-1.005.0013.004.001.00-2.00-5.00-26.00-4.00-3.00-3.0027.00-3.00-2.004.00-2.003.003.00-1.001.001.00-1.001.00-1.00-2.00-1.00-1.002.001.000.00
Return on Invested Capital Growth (1y) -6.00-6.00-3.00-2.00-3.00-5.00-5.00-5.00-3.00-3.00-3.000.000.00-1.00-4.0014.00-3.00-28.00-33.00-34.00-31.0018.0018.0025.00-4.004.002.004.001.00-5.001.000.000.001.00-2.000.000.002.00
Return on Invested Capital Growth (3y) -13.00-13.00-12.00-7.00-6.00-9.00-8.005.008.0010.009.005.00-20.00-23.00-24.00-10.00-14.00-11.00-7.00-5.0019.0022.0022.0028.001.004.001.004.000.00-1.00
Return on Invested Capital Growth (5y) -18.00-4.001.003.002.00-4.00-25.00-26.00-28.00-30.00-2.00-5.00-2.00-5.00-1.004.003.00-7.00-9.00-11.00-10.00-5.0019.0022.0026.00
Return on Invested Capital (QoQ) 0.00-2.00-3.00-1.001.000.00-2.00-2.00-1.00-1.00-1.00-1.000.00-1.001.000.00-2.0012.002.001.00-1.00-5.00-23.00-3.00-2.00-3.0026.00-3.00-2.004.003.00-4.001.000.00-2.003.000.000.000.00-1.001.000.002.00
Return on Sales Growth (1y) -1.00-1.000.000.000.001.000.000.000.000.000.000.000.00-1.00-3.00-4.00-5.00-2.006.009.0010.007.000.00-13.00-15.00-17.00-17.007.007.008.0012.00-2.001.002.001.002.001.000.001.000.00-1.00-1.00-1.00-1.000.000.00
Return on Sales Growth (3y) 0.001.000.001.001.000.00-3.00-4.00-4.00-2.003.005.005.005.003.00-9.00-11.00-11.00-10.003.002.00-1.00-5.00-7.00-7.00-6.00-4.007.009.0011.0014.000.001.001.000.001.001.000.00
Return on Sales Growth (5y) -4.00-2.003.005.006.006.003.00-8.00-10.00-12.00-14.00-1.00-3.00-4.00-2.00-3.00-2.00-1.002.003.004.001.00-3.00-5.00-7.00-7.00-5.006.009.0010.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.000.00-1.00-3.000.000.002.005.002.001.000.00-2.00-11.00-2.00-2.00-2.0013.00-2.00-1.001.00-1.001.001.000.000.000.000.000.000.00-1.000.000.000.000.000.00
Revenue Growth (1y) 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) -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) -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) 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) 5.26%-33.33%25.93%22.22%-60.00%-44.12%-50.00%-140.91%-78.95%29.41%255.56%200.00%-50.00%-28.57%-60.00%41.67%72.73%130.00%150.00%0.00%-63.16%-69.57%-80.00%-123.53%28.57%-42.86%75.00%
Share-based Compensation Growth (3y) -57.19%-6.60%-8.04%0.00%-29.33%-31.35%-23.11%0.00%-3.64%3.78%65.77%61.98%-31.73%-20.63%-41.52%-32.64%-6.47%-26.32%-4.35%
Share-based Compensation Growth (5y) -15.89%-19.73%-6.79%5.02%0.00%-12.94%-27.10%-20.47%-12.94%-17.19%-11.94%19.57%
Share-based Compensation (QoQ) 168.42%-47.06%-33.33%11.11%70.00%0.00%-35.29%-63.64%137.50%-10.53%-152.94%450.00%-36.36%42.86%-40.00%-8.33%-9.09%-20.00%112.50%11.76%21.05%-13.04%-15.00%-58.82%0.00%-42.86%-200.00%325.00%-55.56%75.00%
Shareholder's Equity Growth (1y) 18.81%14.44%16.55%20.55%13.31%21.29%15.32%9.66%-1.57%5.49%2.75%8.90%15.95%19.82%23.72%20.54%15.42%-3.14%-4.05%1.65%7.78%12.86%17.41%13.47%8.75%-20.23%-21.54%-21.67%-22.75%2.80%-1.71%-5.06%26.69%23.50%27.10%31.21%3.25%3.96%5.75%5.25%2.28%0.77%-0.45%-0.45%-4.38%-5.50%-4.56%-4.06%
Shareholder's Equity Growth (3y) 9.84%13.55%11.36%12.91%8.95%15.31%13.60%12.91%9.62%6.98%6.85%10.09%12.99%9.41%11.71%11.61%10.60%-4.46%-4.03%-3.33%-3.26%-2.55%-3.25%-5.51%2.10%0.42%-0.66%-0.82%0.35%9.69%9.73%9.45%10.19%8.97%10.19%11.19%0.33%-0.33%0.16%0.17%
Shareholder's Equity Growth (5y) 12.14%11.19%10.39%12.02%9.98%10.88%10.55%10.67%9.08%1.97%2.36%3.47%3.92%1.44%1.46%0.67%5.78%2.06%2.01%2.39%3.44%3.51%4.01%3.11%2.37%1.19%0.63%0.44%-0.23%4.68%4.65%4.60%
Shareholder's Equity (QoQ) 4.92%1.91%-3.29%14.89%1.06%3.79%0.03%7.99%8.18%-1.32%-4.87%-3.07%15.93%-3.89%0.83%3.21%19.80%-0.76%-1.77%-1.18%0.53%-1.68%4.06%4.78%5.28%2.28%0.56%0.43%-22.78%0.60%0.39%-0.95%2.76%-3.81%-3.04%32.19%0.17%-1.00%0.09%4.02%0.86%0.70%-0.38%1.09%-0.63%-0.52%-0.38%-2.90%-1.79%0.46%0.15%
Tax Rate Growth (1y) -17.00310.00427.00445.00159.001,426.0090.002,299.00478.00170.00424.00-2225.00-788.00-812.00243.00125.0069.00-1360.00929.00-523.00-321.00586.00-52.004,395.00717.00-411.003,047.00-3842.00243.001,156.00-1903.00-954.00144.00-459.00-1513.00480.00-122.00399.0042.001,380.00-642.00-1140.00-223.00
Tax Rate Growth (3y) 620.001,906.00942.00519.00-152.00783.00758.00199.00736.00-1002.00-526.00-1048.00-520.00715.00-236.00-1612.00-58.00-964.003,924.0031.00639.001,331.001,092.00-401.001,104.00286.00-369.00-4315.00265.001,097.00-3375.00906.00-620.00-1200.00-1695.00
Tax Rate Growth (5y) 1,254.00-365.001,070.00-533.00-446.00405.00-878.00-945.00-2158.00-125.003,347.00-652.00-345.003,711.00317.00-652.00686.00-577.00507.00-443.00660.001,272.00-380.001,460.00340.00-455.00-551.00
Tax Rate (QoQ) -386.00577.00-334.00126.00-59.00694.00-316.00-160.001,207.00-641.001,893.00-1981.00899.00-387.00-756.00-545.00876.00669.00-874.001,375.00-909.00-228.00690.00-76.00-708.00680.0052.004,371.00-4386.00-449.003,511.00-2517.00-301.00464.00451.00-1568.00797.00-138.00-603.00425.00195.00383.00-961.001,763.00-1827.00-115.00-44.00
Total Debt Growth (1y) 10.25%17.12%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) 14.66%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) 6.39%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) 6.73%-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%