Pembina Pipeline Growth Metrics (2011-2025) | PBA

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Growth Metrics 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) 148.08%138.67%5.73%7.30%12.50%15.76%16.05%5.48%-0.03%-6.33%-2.52%41.66%43.04%52.65%16.45%-64.75%-69.86%11.36%78.75%447.22%507.13%60.68%0.38%-21.10%-20.40%-18.03%24.37%19.08%-4.08%-1.16%3.56%0.09%-2.70%-3.30%-7.05%-7.31%-7.69%-5.26%3.29%7.39%13.52%12.38%7.46%0.94%-1.82%-0.81%
Assets Growth (3y) 43.75%41.48%6.96%5.26%5.28%18.90%18.29%18.39%-19.24%-24.46%16.77%26.60%39.80%37.82%39.78%27.84%15.02%13.36%13.62%30.68%16.19%6.19%-1.55%-0.45%-1.19%7.30%6.57%6.44%4.41%-2.62%-3.26%-0.19%-0.13%0.65%0.98%1.05%0.16%0.95%1.83%
Assets Growth (5y) 27.52%7.18%-12.00%14.67%19.42%26.52%24.82%24.31%17.86%15.81%15.97%20.43%21.67%20.04%12.97%12.55%11.54%17.26%39.20%42.27%8.43%2.88%-2.41%-2.39%-2.44%3.47%3.80%4.79%3.92%0.49%0.19%
Assets (QoQ) 0.38%141.11%1.51%0.98%-3.43%6.81%3.01%9.91%3.27%-2.91%-4.29%4.17%-3.24%1.04%39.10%5.18%3.26%-22.92%-57.90%-10.04%281.45%23.73%28.89%-0.19%0.95%-22.70%1.31%0.69%3.97%17.27%-5.54%2.70%3.20%-1.28%-1.03%-0.74%0.32%-1.89%-4.86%-1.03%-0.08%0.70%3.72%2.91%5.62%-0.32%-0.82%-3.34%2.73%0.72%
Capital Expenditures Growth (1y) 73.55%253.32%-74.24%70.58%349.54%63.25%270.97%8.27%-309.49%-233.63%40.41%75.64%240.33%229.87%-206.39%-30.50%-193.11%-46.72%1.16%-89.07%163.50%-27.22%54.30%-44.05%-165.28%9.12%183.78%64.10%243.28%20.49%32.72%-53.09%-59.06%-62.00%-72.15%-21.95%27.16%13.06%78.39%0.37%-39.50%-24.55%-156.61%-176.81%-225.51%621.65%-36.21%-111.59%-52.35%-77.21%12.15%26.62%32.67%
Capital Expenditures Growth (3y) -11.40%-49.55%83.54%48.03%110.57%41.50%-36.69%9.74%-67.95%-61.24%7.29%-35.18%47.14%-0.29%-20.01%-41.02%-20.06%15.27%-7.04%39.66%37.40%-1.46%35.87%-24.48%-27.38%-20.65%32.19%-15.62%40.03%-19.70%-12.96%-28.37%-31.97%-31.30%-31.64%-37.54%-43.67%83.27%-50.01%-53.70%-46.69%7.45%-38.86%-47.25%-48.69%
Capital Expenditures Growth (5y) -12.56%-45.54%17.93%-66.81%20.93%34.37%-0.54%-34.28%-2.38%-23.80%-0.39%24.12%25.30%-1.50%-7.62%-2.20%-17.03%18.70%-18.13%17.79%18.22%-16.29%17.63%-19.53%-21.69%-15.68%20.74%-19.76%10.75%23.03%-20.19%-21.03%-21.08%-11.82%-18.50%-24.02%-24.49%
Capital Expenditures (QoQ) 57.08%7.69%281.04%-136.87%348.82%-204.90%277.25%-46.06%62.77%9.87%12.24%-204.36%-3.83%215.44%40.41%-16.62%-3.91%-194.57%191.72%-211.71%163.24%-308.77%149.83%-3.47%-27.52%-231.09%161.01%-212.62%221.16%0.64%19.50%-1.67%1.88%10.86%-57.76%-14.19%-5.42%-18.75%18.37%39.79%-15.90%28.20%-33.40%-15.75%4.88%-196.19%9.64%-37.67%703.07%-118.16%-40.37%0.87%190.20%-170.00%-17.25%9.05%
Cash & Equivalents Growth (1y) 1,101.60%228.75%6.34%1,012.24%466.67%1,461.22%962.96%-84.46%79.72%124.18%-6.63%-55.05%-89.82%-94.17%-89.55%25.06%25.00%80.00%10.71%862.95%925.71%125.00%316.13%-52.92%6.82%371.51%200.70%-17.85%6.98%3.86%6.40%-36.42%5.93%12.80%5.86%-45.09%0.28%-2.71%-61.74%131.07%-81.84%-81.70%-52.25%40.71%41.58%1,476.90%135.12%-9.00%-12.31%-87.93%-18.71%
Cash & Equivalents Growth (3y) 396.47%386.38%119.35%-8.06%1.22%26.84%1.22%-55.63%-38.84%-38.26%-52.38%75.59%9.30%-38.19%-21.63%78.31%139.26%167.29%140.17%55.00%127.16%122.52%137.01%-37.35%6.57%76.77%50.18%-34.05%4.35%4.46%-24.47%-6.91%-42.22%-41.44%-42.17%21.31%-36.35%41.07%-24.55%43.56%-39.13%-29.65%-3.00%
Cash & Equivalents Growth (5y) 73.18%64.58%4.07%56.40%67.78%52.56%36.72%-16.91%20.17%20.08%6.21%15.92%8.33%2.95%9.02%24.25%73.05%86.18%73.24%5.39%65.59%64.63%40.07%-20.78%-26.10%-0.33%-9.16%-1.39%-21.81%26.88%-13.52%0.65%-24.86%-17.50%-18.05%
Cash & Equivalents (QoQ) 32.67%751.76%6.34%0.00%-63.70%175.51%1,012.24%-49.05%0.00%87.58%-83.74%489.11%24.74%-21.87%-92.17%33.45%-28.57%40.00%-6.29%33.39%2.86%-13.89%715.07%42.08%-77.44%59.26%-7.79%222.41%-0.41%1.57%-74.81%319.83%-3.31%4.05%-84.95%599.41%2.97%-2.35%-92.19%1,177.47%-0.11%-61.60%-52.84%0.41%0.64%0.20%38.97%1.03%1,020.93%-85.06%-46.21%-2.64%54.24%0.66%
Cash from Investing Activities Growth (1y) 57.99%-38.06%-68.64%-100.27%-92.66%-92.68%-49.24%-43.07%-74.40%-29.54%-59.90%-182.94%263.14%-49.51%-10.34%54.54%-192.68%314.38%7.18%-28.44%-42.89%223.01%34.27%-142.07%-148.80%22.59%-41.31%-53.77%-628.03%27.57%91.91%34.80%-131.62%-29.83%19.00%331.95%58.53%30.19%33.97%-136.13%-60.56%-148.18%-2,135.09%-90.04%13.91%54.54%88.44%9.24%
Cash from Investing Activities Growth (3y) -12.17%-51.04%-59.06%-100.89%95.58%-55.11%-38.09%-22.54%-38.15%83.23%-17.87%-24.76%56.47%48.27%-40.65%19.84%17.71%8.56%13.22%-32.75%2.64%-36.50%30.78%9.00%10.12%-10.92%17.76%24.41%45.74%57.32%18.25%-15.53%-31.03%-128.65%-16.78%16.93%7.65%-19.47%-37.91%
Cash from Investing Activities Growth (5y) -16.37%67.14%-32.74%-45.52%45.71%38.01%-17.36%0.05%0.34%0.34%0.24%-1.71%1.12%-20.40%9.10%14.74%22.48%-16.88%15.30%22.31%-17.68%-3.85%21.37%16.62%9.46%1.90%0.73%-44.84%5.54%35.99%1.18%
Cash from Investing Activities (QoQ) 57.08%7.69%-19.66%11.40%-41.06%-12.76%-42.11%14.76%-41.07%12.66%-36.23%-3.90%-4.78%-7.82%-141.05%159.91%-196.03%20.43%0.70%-22.15%322.12%-134.45%198.77%-25.80%36.79%13.93%-36.27%-4.40%-15.40%6.34%-545.17%27.91%24.08%-43.63%17.06%-156.11%57.44%10.39%337.49%-145.78%28.35%15.25%-29.95%-103.47%-10.75%-663.28%88.95%7.82%41.52%-94.03%13.22%
Cash from Operations Growth (1y) -12.32%-51.32%49.29%88.35%255.28%526.56%-28.19%49.64%12.50%2.65%100.00%-5.77%-62.82%34.84%-23.84%8.96%179.25%0.40%20.30%92.00%20.86%73.62%21.84%24.04%16.03%5.69%10.16%7.99%-33.11%-6.28%-19.65%6.55%17.81%2.61%122.70%-5.89%81.80%-0.29%-23.57%26.17%-48.28%2.61%-13.34%-7.35%-4.49%43.48%40.70%-0.11%80.93%-18.26%-12.94%
Cash from Operations Growth (3y) 51.89%46.30%28.95%38.48%14.12%105.45%3.03%15.39%5.32%1.02%7.69%20.21%17.12%28.07%59.53%30.77%36.97%33.72%19.04%37.01%-2.11%19.81%2.55%12.59%-2.94%0.54%25.38%2.69%12.73%-1.39%11.00%8.15%3.47%1.64%13.83%3.23%-3.52%13.65%-2.32%5.30%-3.67%6.37%2.01%
Cash from Operations Growth (5y) 29.48%23.78%37.93%62.04%18.20%24.25%11.17%25.36%31.38%19.68%11.86%26.09%16.61%22.98%25.80%17.24%17.86%22.44%5.86%20.86%14.98%11.97%12.92%11.13%-2.98%0.79%5.48%4.83%-6.68%7.14%10.77%3.21%13.87%4.25%12.56%
Cash from Operations (QoQ) -33.53%77.13%-15.83%-11.52%-63.09%443.15%6.19%66.91%-34.91%-37.75%121.28%25.48%-40.61%21.29%4.26%-50.49%115.36%-31.49%49.16%26.90%52.04%-17.42%12.17%36.32%-4.29%18.63%-21.28%38.78%-10.47%8.06%-17.95%36.05%-44.54%51.40%-29.66%80.41%-38.68%31.87%52.66%-23.76%18.45%-27.67%17.02%25.85%-51.44%43.49%-1.18%34.56%-49.94%115.57%-3.10%-4.47%-9.34%-2.61%3.21%
Dividends Paid - Common Growth (1y) -0.68%-52.31%-78.92%-198.81%-2.70%-8.85%6.39%-10.57%11.05%-3.93%3.30%
Dividends Paid - Common Growth (3y) -48.37%-9.30%-7.75%6.87%71.35%83.02%-79.54%
Dividends Paid - Common Growth (5y) 50.43%64.52%-60.33%
Dividends Paid - Common (QoQ) -0.16%-0.19%-51.52%-17.70%-199.59%-0.61%786.31%-114.37%-3.51%-6.64%770.82%773.72%-115.59%-2.70%3.63%769.65%79.95%1,271.84%
Dividends payables Growth (1y) 78.67%88.40%533.20%11.43%12.82%8.70%-80.89%9.84%-1.93%-11.94%-10.08%-15.46%-1.02%46.36%46.70%55.25%12.33%-55.17%-58.06%9.52%49.29%250.00%269.23%49.28%2.60%-14.06%-15.14%-24.97%13.38%11.67%5.86%6.78%3.43%0.79%-2.76%-0.15%
Dividends payables Growth (3y) 25.51%21.72%2.85%1.14%3.08%11.89%-36.83%12.97%2.93%-16.71%-17.91%12.86%18.40%31.93%31.45%36.41%19.83%10.47%9.53%7.05%20.20%7.74%7.19%-0.05%-0.57%-3.64%7.48%5.40%4.05%5.99%
Dividends payables Growth (5y) 17.06%3.42%-7.72%11.96%12.93%17.06%-17.15%18.71%10.80%11.69%11.63%9.99%14.07%16.29%15.61%9.39%8.76%7.90%13.72%28.64%28.69%5.92%
Dividends payables (QoQ) 0.67%76.80%0.95%-0.56%6.15%494.20%-82.24%0.69%2.27%4.44%2.13%-10.10%-8.17%6.65%-3.98%5.25%35.79%6.90%1.61%-23.84%-45.81%0.00%165.38%3.81%27.04%5.49%7.29%-28.65%6.41%4.18%-5.14%7.82%2.22%3.00%3.86%-2.35%-1.00%0.38%0.21%0.26%
EBITDA Margin Growth (1y) -398.00-227.00-1464.00-311.00369.00129.00632.00260.00107.00-111.00-169.00-483.00283.00416.00855.00816.00565.00-50416.00-61644.00568.00-1233.0049,848.0060,426.001,194.002,333.002,705.00301.00215.00183.00215.001,108.00344.00848.002,189.002,897.00668.00-634.00-2329.00-2031.00-1366.00-834.00-1347.004,220.00-362.00-1120.00-725.00-4513.001,644.001,228.00780.00-1364.00-842.00-1246.00-2139.00640.00
EBITDA Margin Growth (3y) 78.00-209.00-1000.00-534.00759.00434.001,318.00593.00956.00-50111.00-60958.00901.00-384.00-152.00-363.002,577.001,666.002,136.00-917.001,977.001,283.0052,768.0061,835.001,753.003,363.005,109.004,307.001,227.00397.0074.001,974.00-353.00-620.00-1488.005,086.00-1060.00-2588.00-4402.00-2324.00-84.00-726.00-1293.00-1658.00439.00-1139.00-2085.00-5237.00
EBITDA Margin Growth (5y) 926.00-50209.00-61789.00850.0091.00-135.00101.002,355.002,056.002,442.00-231.002,309.002,131.002,768.001,046.003,137.002,696.004,540.003,089.002,989.001,497.0052,627.0062,702.001,055.001,896.001,432.006,496.00-501.00-1557.00-1998.001,681.00928.00-512.00-1433.00-791.00-258.00-2606.00-5761.00-3048.00
EBITDA Margin (QoQ) -47.00705.00-493.00-563.00125.00-532.00659.00116.00-115.00-28.00287.00-37.00-333.00-86.00-27.00729.00-200.00352.00-66.00479.00-51182.00-10875.0062,146.00-1322.00-101.00-297.002,913.00-183.00271.00-2701.002,827.00-215.00303.00-1808.002,063.00289.001,644.00-1099.00-166.00-1013.00-51.00-801.00499.00-481.00-565.004,767.00-4083.00-1239.00-170.00978.002,074.00-1655.00-618.00-1166.002,596.00-2059.00-1511.001,614.00
EBIT Growth (1y) -7.33%57.44%4.23%118.10%173.89%11.19%97.32%33.75%39.35%18.67%-8.66%-47.44%-39.27%-24.66%-11.61%-397.81%22.96%48.39%70.21%-147.84%78.21%3.52%-36.05%145.15%25.01%62.18%204.97%29.31%-3.64%23.49%5.96%-62.00%7.54%-46.51%-8.14%-834.03%0.76%55.93%91.63%115.78%40.69%45.64%96.27%71.41%-26.00%-15.93%-70.42%109.54%9.06%-80.22%7.04%-5.06%16.32%492.26%-12.35%
EBIT Growth (3y) 52.36%27.60%23.39%15.31%32.34%-0.20%16.79%-59.97%1.34%9.88%11.18%-80.49%10.00%4.99%-1.28%49.36%39.92%35.56%49.17%51.06%29.00%27.51%27.38%30.49%9.01%2.32%43.72%-77.65%1.45%0.99%23.10%-23.93%15.09%6.70%51.17%25.69%1.61%24.06%3.62%36.92%4.32%-37.67%-14.66%50.52%-2.09%-0.50%-34.77%
EBIT Growth (5y) 21.44%18.36%23.09%-67.84%38.41%8.84%11.64%18.56%18.31%17.37%21.79%17.76%9.90%18.31%25.47%10.36%23.20%10.48%26.44%-32.18%18.39%11.58%29.47%17.68%12.93%19.46%62.02%-0.49%1.68%4.75%1.61%9.59%4.23%-27.38%1.81%31.62%5.88%17.47%0.86%
EBIT Margin Growth (1y) -398.00-123.00-1464.00-270.0056.00-272.00217.00361.00-14.00-168.00-202.00-692.00197.00-3.00582.00-4010.00200.00-49642.00-60922.00-4688.00395.0050,926.0060,648.0010,378.00588.0083.001,282.00832.00-147.00580.00723.00-2071.00719.00-563.00175.00-10600.00-701.00-266.00889.0010,301.00-686.00-159.002,464.00704.001,694.001,916.00-2837.003,429.00515.00-3366.00-553.00-842.00-679.003,202.00-302.00
EBIT Margin Growth (3y) -356.00-564.00-1448.00-601.00239.00-443.00597.00-4341.00383.00-49813.00-60543.00-9391.00793.001,282.00307.001,679.001,184.001,367.001,008.006,521.00836.0051,590.0062,653.009,138.001,160.00100.002,180.00-11840.00-130.00-249.001,786.00-2371.00-668.00-988.003,527.00404.00306.001,490.00515.0014,434.001,522.00-1609.00-926.003,291.001,529.001,752.00-3692.00
EBIT Margin Growth (5y) 41.00-50209.00-61789.00-9300.00835.00841.00323.001,348.001,367.001,196.001,388.001,818.001,234.001,945.002,312.00440.001,756.001,384.001,905.00-6151.00854.0050,761.0063,716.008,838.00-227.00-325.005,532.00-835.00878.001,508.001,413.001,763.001,540.00-2439.00137.002,991.00142.001,327.00-339.00
EBIT Margin (QoQ) -47.00705.00-979.00-78.00228.00-635.00215.00248.00-101.00-146.00359.00-127.00-254.00-179.00-132.00762.00-454.00405.00-4723.004,973.00-50297.00-10875.0051,511.0010,056.00234.00-1154.001,241.00267.00-271.0046.00790.00-712.00457.00188.00-2004.002,078.00-826.00926.00-12779.0011,977.00-390.002,080.00-3367.00991.00136.004,704.00-5127.001,980.00359.00-49.001,140.00-934.00-3522.002,764.00850.00-771.00359.00-740.00
EBIT (QoQ) 26.44%-16.58%-8.40%-4.09%114.81%-44.77%91.68%20.45%-12.79%-2.00%29.93%25.49%-25.74%-24.57%-25.23%45.00%-7.88%-11.50%-351.93%159.87%11.17%1.51%-466.83%143.05%-35.42%-37.29%158.97%19.20%-16.22%17.92%9.81%-11.18%7.37%1.18%-60.62%151.39%-46.59%73.76%-414.65%134.51%-17.35%113.54%-74.09%207.66%-14.44%187.76%-77.37%32.82%-2.79%1.26%60.28%-30.87%-82.37%447.92%42.17%-15.31%-10.22%-18.92%
EBT Growth (1y) -11.04%61.40%-15.32%132.46%201.00%28.87%214.49%35.49%67.77%2.40%-1.68%-20.35%-33.47%-11.74%4.07%-391.23%2.92%39.86%51.32%-143.92%107.91%9.49%-5.36%143.48%21.83%50.10%115.06%16.63%-7.74%36.43%5.02%-68.55%2.64%-28.75%-9.31%-1,129.49%0.24%5.71%90.50%108.35%89.40%51.38%115.16%212.76%-44.49%-15.77%-75.30%81.41%11.73%-105.80%5.39%-11.03%13.44%2,048.62%-16.79%
EBT Growth (3y) 65.00%28.66%37.83%35.88%49.77%5.21%47.64%-72.61%4.73%8.12%15.69%-97.11%12.50%10.56%14.23%45.63%37.63%31.97%45.49%47.92%32.70%30.89%28.82%29.26%4.88%13.42%27.00%-79.43%-1.72%0.91%21.97%-35.33%24.90%4.47%54.91%39.06%1.76%10.46%0.41%35.25%5.51%-27.53%-17.57%71.54%-11.06%-1.62%-39.95%
EBT Growth (5y) 25.20%21.33%32.76%-81.73%48.37%12.27%35.74%27.22%23.81%15.75%25.81%23.47%9.86%22.58%27.48%2.53%19.81%17.44%24.02%-31.98%19.18%11.05%29.86%16.40%16.98%18.48%53.04%-0.27%-0.04%5.55%-0.73%8.94%3.86%-15.50%-0.66%34.12%5.96%8.79%-2.35%
EBT Margin Growth (1y) -301.00-59.00-932.00-129.00123.00-50.00412.00267.00185.00-267.00-96.00-200.00293.00134.00675.00-4250.00-80.00-39468.00-50825.00-4815.00586.0040,544.0050,933.0010,681.00470.00-85.00664.00507.00-227.00700.00602.00-2060.00480.00226.00113.00-10727.00-577.00-1123.00733.0010,323.00-15.00-61.002,631.001,140.00852.001,550.00-3227.002,779.00499.00-3359.00-467.00-970.00-635.003,120.00-348.00
EBT Margin Growth (3y) 8.00-376.00-617.00-62.00602.00-182.00990.00-4183.00398.00-39600.00-50246.00-9265.00799.001,210.00783.001,616.00975.00991.00773.006,373.00828.0041,158.0052,200.009,128.00722.00841.001,380.00-12280.00-324.00-197.001,448.00-2464.00-112.00-958.003,477.00736.00261.00366.00137.0014,243.001,337.00-1870.00-1064.002,949.00717.001,310.00-4043.00
EBT Margin Growth (5y) 221.00-39709.00-50767.00-9127.001,107.00893.001,098.001,683.001,454.00858.001,351.001,923.001,041.001,825.002,050.0063.001,228.001,916.001,488.00-6414.00731.0040,261.0053,046.008,724.00131.00-343.004,743.00-817.00513.001,292.00852.001,455.001,240.00-2767.00-218.002,545.00125.00126.00-679.00
EBT Margin (QoQ) 27.00182.00-433.00-77.00268.00-691.00370.00175.0095.00-229.00226.0093.00-357.00-59.00122.00587.00-516.00482.00-4803.004,756.00-39903.00-10875.0041,207.0010,157.0054.00-486.00955.00-54.00-500.00264.00798.00-789.00427.00167.00-1865.001,751.00173.0053.00-12705.0011,902.00-374.001,910.00-3115.001,564.00-420.004,601.00-4605.001,276.00278.00-176.001,401.00-1004.00-3581.002,716.00898.00-668.00174.00-752.00
EBT (QoQ) 33.00%-32.21%5.98%-6.90%141.29%-64.43%190.94%20.55%3.31%-13.20%25.35%49.26%-36.95%-16.66%1.54%24.68%-16.35%-1.73%-384.15%144.06%13.67%6.33%-558.03%137.56%-40.14%-8.09%110.40%5.25%-26.25%31.68%14.11%-16.75%9.06%1.37%-65.83%171.70%-24.29%29.02%-487.90%126.45%-20.16%132.51%-82.99%499.92%-36.19%230.47%-75.28%6.47%-3.17%-3.09%81.57%-34.42%-105.03%1,860.15%53.28%-16.38%-13.62%-24.84%
Enterprise Value Growth (1y) -516.56%-567.26%-94.15%-39.50%-415.57%-199.84%-210.81%-174.55%72.76%70.31%-30.11%5.10%67.59%54.54%79.65%73.18%8.29%-266.73%-11.94%-317.34%-675.53%-182.79%-420.91%-20.45%37.51%3.98%-1.58%-9.61%19.92%-4.72%0.05%-2.76%36.49%-20.95%-33.72%-20.62%44.38%-6.44%4.03%53.78%-216.05%77.17%71.19%49.36%-5.87%-39.72%-795.37%-123.94%-18.74%-3.42%82.58%17.24%
Enterprise Value Growth (3y) -105.36%-81.11%-98.75%-53.75%23.07%26.03%6.28%11.26%56.73%20.89%33.32%-2.03%-32.10%-67.68%-5.88%-10.47%-64.41%-115.14%-80.94%-76.62%-57.15%-41.67%-74.23%-10.70%31.76%-6.74%-10.73%-10.76%34.36%-10.47%-8.65%16.95%-3.74%33.51%28.23%34.40%-23.00%30.24%-35.28%19.37%-58.39%30.90%23.40%2.09%
Enterprise Value Growth (5y) -20.82%-58.18%-12.34%-32.40%-26.49%-33.23%-36.85%-28.56%17.06%-6.09%-9.42%-7.00%-2.90%-36.51%-3.80%-8.71%-17.72%-66.02%-51.25%-46.85%-6.51%-29.63%-46.67%5.43%10.99%21.64%17.80%20.48%1.09%15.53%-27.04%8.26%-7.02%15.74%10.42%12.15%
Enterprise Value (QoQ) -13.69%-187.81%-88.42%0.00%-23.04%16.26%-35.38%-269.60%28.45%13.19%-19.59%63.32%22.02%-280.39%12.77%87.47%-9.38%-70.30%-14.93%57.16%-337.38%48.02%-328.47%20.39%-59.49%4.25%0.92%58.70%-145.07%-1.30%-6.90%69.83%-220.46%3.31%-9.92%81.35%-510.25%-6.90%0.85%91.40%-1,067.97%3.62%52.25%41.20%15.64%-21.64%16.08%-22.94%-11.33%-679.49%79.01%34.81%3.03%-31.31%0.30%
EPS (Basic) Growth (1y) -5.08%80.74%26.11%-100.00%-100.00%-100.00%-100.00%3.57%46.67%-30.00%-9.09%-24.14%-27.27%-57.14%63.77%-370.47%-28.13%177.78%-23.67%-349.77%108.70%-4.00%-8.00%131.63%22.92%79.17%160.87%-32.44%4.23%6,566.82%20.44%-81.90%-38.14%-98.36%-18.73%-2,516.85%6,913.08%5,422.09%4,414.55%1,139.46%-96.96%2.64%10.86%9.37%3,423.23%6.23%-3.50%1.08%-96.80%
EPS (Basic) Growth (3y) -98.65%-98.67%-98.32%-98.29%-98.77%-99.18%-98.16%-60.38%-8.48%-5.90%4.35%-123.93%2.94%4.55%4.77%56.71%22.62%68.43%22.36%43.60%38.79%385.83%42.45%26.80%-7.46%25.03%36.68%-70.48%256.26%292.01%253.54%256.91%9.62%-2.48%243.90%550.11%321.75%291.94%264.18%138.06%-67.15%
EPS (Basic) Growth (5y) -93.38%-92.24%-90.98%-14.87%-92.25%-93.16%-91.53%24.77%14.48%7.47%22.22%14.55%6.92%167.32%29.29%-14.00%3.52%39.12%12.39%-33.27%158.75%152.98%154.16%63.59%11.03%156.38%163.81%101.96%117.23%130.94%116.23%118.90%54.84%
EPS (Basic) (QoQ) -50.78%-52.98%5.51%288.70%-6.28%-67.19%-100.00%7.14%0.00%-26.67%31.82%51.72%-52.27%-4.76%10.00%45.45%-71.88%263.93%-281.67%138.65%8.70%0.00%-1,170.52%117.94%-50.00%-4.17%268.09%-30.31%-27.12%39.53%-4.67%7.51%4,561.87%-97.48%-85.68%267.49%23.31%25.19%-526.01%1,166.35%-2.90%2.35%-1.91%-96.89%3,182.30%10.55%-3.23%0.33%-1.03%0.43%1.36%
EPS (Weighted Average and Diluted) Growth (1y) 36.67%-24.14%-21.95%-57.14%63.77%-370.47%-28.13%177.78%-23.67%-348.61%108.70%-4.00%-8.00%131.40%22.92%75.00%160.87%-32.03%3.82%6,698.94%20.21%-81.90%-5.14%-98.36%-18.58%-2,526.29%4,491.32%5,412.07%4,406.36%1,137.58%-96.96%2.27%10.66%9.37%3,416.84%6.61%-3.32%1.08%-96.79%
EPS (Weighted Average and Diluted) Growth (3y) -98.29%-8.48%-123.77%5.39%4.55%4.77%56.19%22.62%67.11%22.36%43.54%38.61%385.20%42.36%26.80%6.58%25.03%36.68%-70.82%256.26%294.86%253.32%257.16%9.76%-2.53%243.71%550.57%265.99%291.70%263.95%137.94%-67.15%
EPS (Weighted Average and Diluted) Growth (5y) -14.87%14.48%14.46%8.36%167.11%29.24%-14.06%12.67%39.12%12.39%-33.27%158.75%152.89%154.07%63.61%11.03%156.11%163.62%102.28%117.15%131.94%116.16%119.00%54.91%
EPS (Weighted Average and Diluted) (QoQ) 41.38%-48.78%-4.76%10.00%45.45%-71.88%263.93%-281.67%138.65%8.70%0.00%-1,167.77%117.98%-50.00%-4.17%264.46%-29.62%-28.81%42.86%-5.04%7.51%4,561.95%-97.47%-85.70%463.52%-19.27%25.19%-526.01%1,166.35%-3.08%2.35%-1.91%-96.88%3,164.62%10.75%-3.05%0.33%-1.03%0.43%1.36%
FCF Margin Growth (1y) -4626.00-3997.00-2290.00695.00-1767.00679.00-4524.00386.00-895.003,433.004,547.00-1757.00-3141.001,173.003,096.00967.002,258.00-164423.00-23.00241.00157,644.002,553.005,716.005,898.004,073.00624.00-3685.00-3667.00-3104.00-138.00-1692.002,251.001,067.001,897.002,069.00-1204.001,538.00-1566.00535.00-842.00-1146.00944.001,510.003,997.003,457.00-3823.00362.001,114.00833.003,921.00405.00-1064.00-904.00
FCF Margin Growth (3y) -7288.00116.00-2267.00-675.00-5803.005,285.003,119.00-403.00-1778.00-156780.00-812.00-642.00-3796.00-3683.003,498.008,216.00929.00-2706.003,155.002,272.00158,612.003,040.00339.004,482.002,036.002,383.00-3308.00-2620.00-499.00193.00912.00205.001,460.001,274.004,114.001,950.003,850.00-4445.002,407.004,269.003,145.001,042.002,276.004,047.003,386.00
FCF Margin Growth (5y) -8171.00-163594.00269.00-3304.00317.00-3660.002,127.004,180.005,535.004,937.002,365.001,389.00-1565.00-2715.003,984.002,839.00-487.00-4744.004,914.002,649.00161,217.003,370.002,943.002,435.002,428.001,761.00-1263.00535.001,813.00-2687.002,784.005,316.005,750.001,372.004,880.002,001.003,779.00
FCF Margin (QoQ) -4449.002,948.00-7257.004,132.00-3820.004,655.00-4272.001,670.00-1373.00-549.00639.00388.002,955.00565.00-5665.00-996.007,269.002,488.00-7794.00295.00156,606.00559.00-199.00677.001,516.003,722.00-18.00-1147.00-1933.00-587.000.00-585.001,034.00-2142.003,944.00-1769.001,863.00-1969.00671.00973.00-1241.00132.00-707.00670.00849.00698.001,780.00131.00-6432.004,883.002,532.00-151.00-3344.001,367.001,064.009.00
FCF Payout Ratio Growth (1y) -136.26%287.64%-10.88%-482.01%-302.60%-644.26%13.17%51.06%-45.80%63.74%15.99%
FCF Payout Ratio Growth (3y) -76.50%-34.58%-9.72%-10.73%78.89%85.33%-80.43%
FCF Payout Ratio Growth (5y) 64.43%77.63%-65.75%
FCF Payout Ratio (QoQ) -103.84%18.28%261.89%-148.29%-207.52%-13.31%1,782.31%-118.64%-13.32%-109.47%355.81%383.26%-127.83%25.08%38.60%1,006.09%79.41%2,252.73%
Free Cash Flow Growth (1y) -57.38%-181.17%61.36%-53.13%-20.97%36.00%-155.07%41.74%-124.85%729.17%424.00%-328.36%-1,195.02%6.93%4.07%57.44%66.16%5.47%-2.50%-10.98%-105.79%231.40%725.36%891.39%1,998.97%46.45%-74.13%-74.49%-85.37%-5.99%-129.32%83.21%125.90%104.89%577.39%14.63%186.64%-10.93%153.30%-0.51%-18.84%43.30%-33.16%62.95%33.60%-119.22%4.88%54.28%43.12%514.97%53.09%-20.08%-17.31%
Free Cash Flow Growth (3y) -27.73%48.40%42.26%-56.34%-65.62%84.75%22.91%-2.03%-45.64%77.12%-23.17%-69.43%-29.77%-27.31%37.03%63.23%11.15%5.07%58.38%55.98%-45.62%56.17%22.02%78.62%102.26%41.30%-28.73%-18.78%-1.80%19.71%52.48%27.85%73.86%37.77%116.04%22.95%45.94%-30.95%21.10%35.74%15.78%4.56%2.39%26.19%16.50%
Free Cash Flow Growth (5y) -18.80%25.88%-10.76%-24.20%5.67%-16.14%27.96%49.86%62.23%42.67%41.12%58.07%-17.83%-29.31%22.77%29.18%-8.49%-17.46%42.13%35.17%0.82%39.60%50.55%44.12%75.39%29.20%-9.33%-2.78%0.53%-19.85%19.97%39.34%58.64%15.84%71.83%18.04%29.76%
Free Cash Flow (QoQ) -50.86%22.61%-144.20%260.05%-193.59%343.73%-141.94%182.61%-175.79%-109.72%55.63%64.77%2,019.02%8.00%-158.66%-6.52%258.46%5.11%-123.99%15.30%-123.31%8.29%26.81%63.00%629.00%336.45%-7.37%-11.21%-59.20%-22.91%-8.65%-49.09%162.24%-124.04%670.87%-37.23%137.85%-43.99%37.08%56.95%-26.09%59.30%-46.16%28.04%30.49%-25.69%31.26%4.98%-118.77%505.43%93.08%-2.62%-45.57%49.57%0.80%0.76%
Gross Margin Growth (1y) 63.00-58.00-1614.00-503.00-522.00-345.00100.00473.0084.00-174.00133.00-689.00259.00316.00464.00764.00355.00250.00210.001,076.00551.00611.00239.00607.00-104.00547.00745.00-403.001,399.00264.00191.00-1968.00-1262.00-851.00-623.001,596.00-304.00-594.00-29.00-543.001,332.002,337.001,384.002,106.00587.00-241.00-478.00144.00-674.00-41.00-377.00
Gross Margin Growth (3y) -375.00-576.00-1381.00-719.00-180.00-202.00697.00549.00697.00325.00824.00988.001,127.002,091.001,116.001,283.00902.001,933.00657.001,280.001,846.001,422.001,175.00-1764.0033.00-40.00313.00-775.00-167.00-1182.00-461.00-915.00-233.00891.00732.003,159.001,615.001,502.00877.001,707.001,246.002,055.00529.00
Gross Margin Growth (5y) 238.00295.00385.00470.001,360.001,875.001,459.001,425.001,499.002,008.001,271.002,146.002,111.002,294.002,411.002,094.001,838.00-438.00795.00908.00280.00-24.00523.00-711.001,061.001,703.001,669.00788.001,752.00915.00445.001,336.00-320.00610.00-123.00
Gross Margin (QoQ) -183.00968.00-1013.00293.00-305.00-589.0098.00274.00-127.00-145.00472.00-116.00-384.00162.00-351.00832.00-327.00310.00-51.00422.00382.00-220.00301.00612.00-142.00-160.00-71.00981.00-853.00491.00127.00-168.00949.00-644.0054.00-2327.001,655.00-233.00282.00-107.00-245.00-524.00848.00-622.001,630.00481.00-105.00100.00111.00-347.00-343.00723.00-707.00286.00-679.00
Gross Profit Growth (1y) 24.25%64.82%19.01%97.25%99.02%9.80%72.01%36.63%48.04%20.90%22.03%-38.72%-38.94%-6.54%-28.75%23.33%28.53%13.98%58.65%115.82%19.52%97.99%63.32%14.98%-1.62%18.68%3.78%-9.06%23.66%-29.43%-8.22%-58.52%-8.96%34.87%27.11%228.70%72.17%24.63%23.69%-19.44%-42.00%-12.03%-26.65%24.45%8.99%21.46%11.40%17.41%19.38%-5.53%-12.71%
Gross Profit Growth (3y) 54.12%29.82%35.69%18.20%21.62%7.45%14.36%1.07%5.13%-4.85%7.58%-2.22%8.25%44.76%34.58%25.58%42.73%41.42%23.10%31.16%13.29%18.36%15.87%-24.31%3.47%4.15%6.58%7.43%24.68%5.86%13.00%3.18%-3.12%13.93%4.87%48.81%2.86%10.02%0.36%5.58%-8.96%0.31%-10.65%
Gross Profit Growth (5y) 23.50%18.34%29.69%4.41%21.64%20.49%17.11%17.48%20.38%16.41%7.92%17.05%16.54%25.97%24.28%10.65%22.60%1.30%16.00%25.20%17.91%22.76%19.59%2.81%2.04%4.37%1.90%4.45%4.15%4.86%3.35%9.92%3.42%11.15%2.32%
Gross Profit (QoQ) 18.56%-11.59%0.85%17.55%57.27%-36.17%67.15%18.60%-13.24%0.00%32.77%28.51%-29.14%0.93%-33.33%28.05%8.47%-23.05%15.40%33.45%85.75%-46.79%36.96%59.44%2.87%-11.86%12.98%12.24%-11.98%6.33%-1.21%-1.65%19.70%-39.32%28.48%-55.55%162.72%-10.11%21.09%14.95%37.61%-34.93%20.17%-25.14%-0.92%-1.30%0.20%27.01%-13.23%9.99%-8.10%33.86%-11.77%-12.96%-15.09%
Interest Coverage Ratio Growth (1y) -33.73%47.14%-4.07%33.89%4.72%19.20%86.60%-12.45%16.51%-40.67%6.56%-464.75%252.38%44.88%246.33%-43.18%-67.68%-5.90%-61.67%-43.42%137.62%28.61%-57.37%-19.66%-28.08%199.00%-24.28%57.63%-5.52%-61.31%-59.02%-39.95%-13.96%-811.94%91.17%4.77%4.34%107.99%6.06%15.73%109.16%74.78%-1.77%0.77%-67.25%104.72%11.72%-84.43%-4.97%-30.67%-10.82%460.26%-13.87%
Interest Coverage Ratio Growth (3y) -6.84%1.34%24.02%-84.45%62.61%0.82%90.25%-87.31%9.89%-6.82%12.26%-111.72%39.35%20.59%-17.28%-14.87%-4.52%-21.24%36.84%13.07%13.39%6.40%29.10%-37.06%-12.03%34.45%-15.98%-0.28%-5.34%-39.63%-5.99%-10.03%23.37%-0.21%25.82%6.91%-10.59%31.73%5.19%-43.37%-13.34%35.37%-0.71%-4.21%-35.52%
Interest Coverage Ratio Growth (5y) -1.64%7.25%20.42%-60.89%26.98%4.40%2.39%20.43%-5.63%12.51%24.04%10.48%14.73%9.84%18.24%-28.15%-3.80%-16.86%-9.14%2.52%-1.71%1.57%15.84%-12.76%-3.76%39.61%-9.18%2.95%-10.29%-4.67%-1.83%-35.20%-10.19%7.12%14.69%1.28%-10.17%
Interest Coverage Ratio (QoQ) -29.61%-31.42%26.28%8.70%56.30%-55.29%76.24%-14.98%77.91%-30.00%-17.32%13.15%-9.40%25.72%-383.02%209.31%-62.75%200.51%-217.01%124.67%8.46%22.41%-537.80%140.88%-41.29%-59.42%-47.44%68.69%34.63%-36.56%9.41%1.12%-44.86%-32.82%60.33%44.86%-556.24%118.04%-12.13%44.27%-65.08%139.60%-4.11%160.72%-70.82%34.66%-1.64%-15.27%82.41%-26.51%-86.29%417.15%33.08%-5.47%-13.88%-20.50%
Net Cash Flow Growth (1y) -96.83%100.44%163.86%539.56%555.17%-4,600.00%-77.68%2,900.00%387.41%472.22%672.49%-710.21%-109.61%-1.74%-417.18%94.54%-1,062.93%1,015.69%-85.29%1,888.35%-10.98%-28.64%206.09%92.00%42.53%-77.96%-88.56%-95.77%354.14%-30.76%725.33%-2,251.83%82.38%189.48%-56.42%213.13%-109.56%-35.87%483.04%-58.85%1,317.96%10.94%55.33%209.82%-36.43%18.64%-97.67%-92.80%412.78%-374.24%-626.47%-43.00%-99.22%104.24%55.74%
Net Cash Flow Growth (3y) 0.44%39.86%45.83%-830.12%-71.76%448.02%-95.47%-128.89%-95.26%249.81%-261.90%81.27%-47.97%98.51%84.05%57.06%-95.02%20.61%30.55%51.15%53.56%-52.25%44.25%-55.34%67.07%-23.84%-25.63%1.00%23.76%8.73%175.77%115.56%28.53%27.23%58.04%50.99%-9.54%-5.49%-40.48%-54.89%246.78%-77.68%-29.87%-49.72%-70.59%-48.32%-27.12%
Net Cash Flow Growth (5y) -25.65%58.69%-45.28%279.52%-110.77%320.22%60.80%221.42%-40.49%53.12%40.67%-13.51%12.61%3.60%42.54%-11.29%105.19%28.59%22.94%106.31%22.33%-27.37%35.36%-4.03%38.53%-20.67%30.09%5.61%40.27%11.09%-5.38%17.44%47.25%-54.14%-19.96%15.54%-50.53%-37.13%-20.03%
Net Cash Flow (QoQ) -299.35%80.75%99.22%1,162.27%-72.41%2,700.00%-94.64%1,483.33%-289.47%113.89%620.00%157.24%44.70%-71.18%-668.75%95.95%1,580.07%-193.04%90.21%-762.88%1,519.95%-115.45%194.45%-153.55%1,012.96%-77.03%70.95%-116.03%450.10%-88.08%-36.73%862.30%-4.62%42.11%-264.97%181.56%51.40%-78.61%328.22%-106.89%1,115.74%94.50%-69.78%104.00%-7.48%172.32%-39.72%-58.14%72.67%-94.66%86.39%2,881.39%-192.35%89.74%120.18%-59.17%401.86%-207.05%
Net Income Growth (1y) -11.04%62.40%-17.53%124.72%191.04%18.85%205.06%20.58%31.14%-2.59%-19.25%-31.35%-23.57%-16.57%20.26%-475.03%46.37%73.80%-158.43%14.49%-25.33%142.97%59.94%146.34%-74.41%-28.44%23.63%1.90%169.87%24.55%-19.20%-11.60%-631.87%13.98%23.76%155.51%110.59%6.36%15.75%91.47%139.80%-31.19%-25.26%-81.60%91.87%20.87%29.60%9.35%-11.03%60.04%-14.07%-26.38%
Net Income Growth (3y) 50.30%23.42%26.65%22.98%42.88%-1.15%43.62%-72.18%5.96%19.06%-105.31%11.82%16.00%60.89%47.21%38.91%47.32%31.70%31.31%23.30%31.94%16.90%30.43%-78.35%0.53%7.32%32.03%14.97%14.73%4.99%62.93%10.53%-5.86%2.30%-3.44%35.49%-4.01%3.88%-27.23%59.97%10.00%-5.93%-47.09%
Net Income Growth (5y) 18.09%33.54%-82.11%10.11%30.91%28.09%26.17%16.85%25.43%-6.06%11.77%22.55%31.40%23.53%23.24%21.77%23.56%-32.47%17.75%33.46%16.73%18.01%61.11%-1.39%-5.76%1.35%-4.10%47.55%4.66%2.31%-2.74%18.18%10.04%3.58%-6.23%
Net Income (QoQ) 33.00%-32.21%5.98%-6.90%142.79%-65.57%188.79%20.58%-0.85%-11.64%14.15%31.14%-26.35%-26.76%-2.95%45.99%-19.60%5.58%-402.63%25.36%-549.99%-18.24%158.97%11.82%-32.45%25.93%-73.10%212.68%16.71%3.79%-28.75%44.31%-24.29%13.56%-528.67%130.93%-17.80%134.46%-82.24%210.68%-10.55%287.85%-77.75%-10.86%-2.84%-4.49%131.95%-43.84%4.18%-19.41%88.71%1.02%-44.06%-30.96%
Net Income towards Common Stockholders Growth (1y) -27.86%67.35%1.59%164.99%176.99%16.79%134.97%-18.05%69.92%-24.84%-4.07%-15.36%-21.79%-39.07%25.44%-301.51%-15.00%162.79%38.69%-380.97%105.88%3.54%-7.50%142.97%24.33%62.98%130.18%-34.32%-9.86%5,641.64%9.72%-81.73%1.10%-98.30%-13.53%-2,728.98%4,772.28%6,128.99%4,679.17%1,175.08%-1.62%-0.33%7.78%2.12%1.80%0.10%-6.96%0.24%1.76%8.96%7.43%-96.75%-95.45%-97.61%-97.63%
Net Income towards Common Stockholders Growth (3y) 50.30%13.68%31.81%22.49%54.40%-18.83%41.41%-50.34%4.14%6.37%18.62%-116.89%11.03%18.35%17.19%60.89%29.58%64.29%43.47%49.74%32.14%359.30%32.69%27.07%4.25%16.73%29.74%-72.75%254.11%293.18%256.58%272.40%264.57%1.81%254.47%560.86%265.42%296.11%263.23%135.16%0.63%2.82%2.51%-67.82%-63.87%-70.36%-71.28%
Net Income towards Common Stockholders Growth (5y) 17.68%18.66%31.84%-81.72%45.14%7.79%29.40%23.64%23.66%15.22%28.86%18.28%8.93%174.25%32.37%-12.95%14.67%34.04%22.88%-45.50%157.70%152.47%149.42%75.35%122.32%150.55%157.17%103.19%113.60%127.28%114.55%121.12%118.85%2.85%113.65%56.59%17.72%10.09%4.05%
Net Income towards Common Stockholders (QoQ) 6.32%-37.30%45.08%-25.40%146.63%-61.94%278.43%-22.02%3.99%-23.43%31.99%61.68%-54.00%-2.27%16.46%49.40%-64.17%101.21%-287.07%163.02%10.78%6.19%-748.74%126.98%-44.29%-5.13%201.38%-21.95%-26.97%33.99%-14.01%7.12%4,551.95%-97.44%-85.68%492.67%-21.80%30.27%-535.45%1,198.39%-0.02%-0.05%-2.05%0.51%1.30%8.07%-7.19%0.20%-0.40%0.44%0.00%1.72%6.65%-0.97%-96.97%42.35%-44.06%-1.76%
Net Margin Growth (1y) -460.00-14.00-627.00-18.0037.00-124.00178.00-175.00149.00-360.00-76.00-102.00414.00-85.00624.00-2377.00-283.00-27915.00-36395.00-6561.00416.0028,918.0036,356.0010,777.00377.0054.00571.00-797.00-206.0079,612.00543.00-1378.00319.00-78924.00-17.00-8493.0070,874.0072,806.0065,696.0064,062.00-35242.00-27316.00-9262.002,406.0059,468.0061,651.0048,431.0027,850.006,368.00-16335.00-14708.00-83666.00-99994.00-90579.00-90043.00
Net Margin Growth (3y) -274.00-498.00-525.00-296.00600.00-569.00726.00-2655.00280.00-28360.00-35847.00-9041.00547.00918.00585.001,839.00511.001,057.00532.003,419.00587.00108,584.0037,471.008,603.00490.00742.001,097.00-10667.0070,986.0073,494.0066,222.0054,191.0035,950.00-33434.0056,417.0057,975.0095,100.00107,141.00104,865.0094,318.0030,594.0018,000.0024,461.00-53410.00-34157.00-45263.00-56321.00
Net Margin Growth (5y) -143.00-28499.00-36296.00-9234.00733.00434.00687.001,561.001,073.00612.001,080.00940.00718.0080,584.001,699.00-336.00623.001,745.001,058.00-6451.0071,780.00102,466.00103,149.0064,172.0036,121.0046,232.0057,531.0055,800.0095,212.00107,829.00105,391.0084,447.00101,786.0011,882.0090,139.002,159.001,474.00228.00113.00
Net Margin (QoQ) -208.0064.00-68.00-248.00238.00-548.00540.00-192.0076.00-246.00187.00132.00-433.0038.00161.00648.00-931.00747.00-2840.002,742.00-28564.00-7733.0026,994.009,719.00-62.00-295.001,414.00-680.00-385.00222.0047.00-90.0079,433.00-78847.00-1874.001,607.00190.0060.00-10350.0080,973.002,123.00-7051.00-11984.00-18331.0010,049.0011,003.00-316.0038,732.0012,232.00-2216.00-20897.0017,249.00-10471.00-590.00-89854.00921.00-1056.00-55.00
Operating Income Growth (1y) -7.33%57.44%4.23%118.10%173.89%11.19%97.32%-10.54%53.49%18.67%-0.68%-21.41%-44.86%-7.30%-18.71%-397.81%22.96%20.61%70.21%136.86%78.21%3.52%3.96%203.56%25.01%62.18%87.60%29.31%-3.64%23.49%5.96%-62.00%7.54%-46.51%-8.14%-834.03%0.76%55.93%91.63%115.78%40.69%45.64%96.27%71.41%-26.00%-15.93%-70.42%109.54%9.06%-80.22%7.04%-5.06%16.32%492.26%-12.35%
Operating Income Growth (3y) 57.35%27.60%26.88%15.31%32.34%6.94%16.79%-59.97%1.34%9.88%11.18%-4.80%6.51%4.99%12.88%49.36%39.92%26.51%49.17%51.06%29.00%27.51%27.38%14.26%9.01%2.32%22.23%-77.65%1.45%0.99%23.10%-23.93%15.09%6.70%51.17%25.69%1.61%24.06%3.62%36.92%4.32%-37.67%-14.66%50.52%-2.09%-0.50%-34.77%
Operating Income Growth (5y) 21.44%18.36%23.09%10.98%38.41%8.84%23.03%18.56%18.31%17.37%21.79%27.63%7.80%18.31%23.38%10.36%23.20%5.99%26.44%-32.18%18.39%11.58%29.47%11.56%12.93%19.46%47.02%-0.49%1.68%4.75%1.61%9.59%4.23%-27.38%1.81%31.62%5.88%17.47%0.86%
Operating Income (QoQ) 26.44%-16.58%-8.40%-4.09%114.81%-44.77%91.68%20.45%-12.79%-2.00%-13.10%106.66%-32.58%-17.98%-31.24%45.00%13.35%-28.07%-351.93%159.87%11.17%1.51%-45.44%189.46%-35.42%1.94%59.30%19.20%-16.22%17.92%9.81%-11.18%7.37%1.18%-60.62%151.39%-46.59%73.76%-414.65%134.51%-17.35%113.54%-74.09%207.66%-14.44%187.76%-77.37%32.82%-2.79%1.26%60.28%-30.87%-82.37%447.92%42.17%-15.31%-10.22%-18.92%
Operating Margin Growth (1y) -398.00-123.00-1464.00-270.0056.00-272.00217.00-132.00124.00-168.00-120.00-199.0059.00252.00500.00-4010.00200.00-49897.00-60922.004,388.00395.0050,926.0061,421.001,302.00588.0083.00509.00832.00-147.00580.00723.00-2071.00719.00-563.00175.00-10600.00-701.00-266.00889.0010,301.00-686.00-159.002,464.00704.001,694.001,916.00-2837.003,429.00515.00-3366.00-553.00-842.00-679.003,202.00-302.00
Operating Margin Growth (3y) -218.00-564.00-1367.00-601.00239.00-189.00597.00-4341.00383.00-49813.00-60543.00179.00655.001,282.00999.001,679.001,184.001,112.001,008.006,521.00836.0051,590.0062,653.0062.001,160.00100.001,406.00-11840.00-130.00-249.001,786.00-2371.00-668.00-988.003,527.00404.00306.001,490.00515.0014,434.001,522.00-1609.00-926.003,291.001,529.001,752.00-3692.00
Operating Margin Growth (5y) 41.00-50209.00-61789.00-224.00835.00841.001,096.001,348.001,367.001,196.001,388.002,312.001,096.001,945.002,231.00440.001,756.001,130.001,905.00-6151.00854.0050,761.0063,716.00-238.00-227.00-325.004,759.00-835.00878.001,508.001,413.001,763.001,540.00-2439.00137.002,991.00142.001,327.00-339.00
Operating Margin (QoQ) -47.00705.00-979.00-78.00228.00-635.00215.00248.00-101.00-146.00-134.00504.00-393.00-98.00-213.00762.00-200.00150.00-4723.004,973.00-50297.00-10875.0060,587.00980.00234.00-380.00467.00267.00-271.0046.00790.00-712.00457.00188.00-2004.002,078.00-826.00926.00-12779.0011,977.00-390.002,080.00-3367.00991.00136.004,704.00-5127.001,980.00359.00-49.001,140.00-934.00-3522.002,764.00850.00-771.00359.00-740.00
Profit After Tax Growth (1y) -23.28%67.35%1.92%80.00%179.14%15.67%134.53%17.28%61.54%-17.20%4.17%-11.58%-33.98%-44.16%15.36%15.97%5.10%220.93%99.95%0.82%105.88%-36.95%-35.84%256.66%24.33%119.15%130.18%-20.40%-9.86%160.25%9.72%-59.25%-0.49%-62.51%-13.53%-920.89%7.95%11.05%92.71%106.80%90.25%58.66%200.22%182.07%-43.25%-17.57%-81.60%186.40%19.09%29.60%9.35%-20.14%7.63%-14.07%-26.38%
Profit After Tax Growth (3y) 51.24%17.03%35.54%23.13%43.85%-18.83%41.25%6.34%3.88%14.06%33.94%1.11%12.62%4.16%13.96%60.96%39.08%64.29%43.47%41.98%32.14%53.21%17.45%4.98%3.70%28.83%29.74%-67.06%-1.07%2.71%22.28%-38.94%26.90%-12.91%71.03%16.36%5.23%13.25%2.11%36.61%8.74%19.23%-15.46%86.16%-10.07%-2.81%-47.09%
Profit After Tax Growth (5y) 19.14%23.50%41.85%16.89%45.14%1.59%29.31%34.02%23.47%15.44%28.83%24.03%9.87%45.16%30.17%6.23%19.27%34.04%22.88%-63.19%19.91%8.41%21.98%-8.36%18.03%30.38%66.08%-12.56%0.89%7.22%0.20%12.96%6.67%-6.73%0.14%29.23%8.36%10.09%-3.04%
Profit After Tax (QoQ) 13.06%-37.30%49.40%-27.56%146.63%-61.82%163.84%12.35%2.20%-22.58%31.94%54.74%-47.62%-2.60%12.00%15.53%-55.69%101.21%12.59%4.71%35.29%25.36%-43.23%113.83%-58.56%27.56%215.57%-25.46%-26.97%33.99%9.12%-15.58%110.86%-43.51%-59.47%106.13%-20.55%30.27%-484.81%127.11%-18.27%126.06%-86.41%657.88%-31.84%327.74%-87.23%52.47%-0.99%-4.49%98.65%-36.60%7.74%-19.41%45.08%-14.56%-13.98%-30.96%
Property, Plant & Equipment (Net) Growth (1y) 82.49%84.15%9.31%11.56%14.68%18.22%18.97%20.21%15.79%8.41%8.59%2.64%20.74%46.81%54.21%62.25%21.60%-96.72%-96.96%15.44%25.42%4,276.83%4,333.75%13.55%3.43%-17.82%-18.76%-17.31%25.40%22.90%4.40%0.69%5.69%-2.43%-18.75%-19.18%-18.94%-19.65%-5.17%-2.75%-18.41%2.60%-59.88%41.49%40.27%34.45%249.99%0.25%
Property, Plant & Equipment (Net) Growth (3y) 34.32%33.14%12.19%11.24%17.04%23.46%25.83%26.03%19.35%-62.64%-62.92%24.34%22.57%28.16%27.67%28.60%16.41%5.62%3.11%2.72%17.61%4.89%10.63%2.03%1.85%0.77%11.43%8.04%1.86%0.01%-3.65%-7.50%-11.25%-7.00%-32.38%3.61%-2.47%3.49%10.02%11.32%
Property, Plant & Equipment (Net) Growth (5y) 28.90%-35.28%-41.89%20.85%19.58%21.96%21.87%21.28%17.14%13.40%12.92%12.54%19.02%16.67%15.61%8.78%7.35%6.05%12.41%114.45%107.06%-1.25%3.01%-3.60%-4.03%-4.26%-1.76%0.78%-16.66%6.60%0.47%2.34%
Property, Plant & Equipment (Net) (QoQ) 0.99%73.99%1.80%2.02%1.91%3.27%3.90%4.87%5.06%3.92%4.99%1.01%-1.63%4.10%-0.77%18.84%19.61%9.34%4.40%-10.94%-96.78%1.59%3,859.69%-3.24%12.45%2.91%1.41%-11.86%-10.66%1.73%3.23%33.66%13.54%-11.80%2.37%-1.78%19.17%-18.58%-14.74%-2.30%19.51%-19.28%0.62%0.19%0.26%1.50%-60.65%253.33%-0.60%-2.71%2.43%1.21%
Return on Assets Growth (1y) -1.001.002.001.000.00-1.00-1.00-4.00-5.00-4.00-4.00-4.00-5.00-9.00-5.007.0010.0014.0010.001.000.001.000.000.001.001.000.00-6.00-7.00-7.00-4.008.008.008.009.004.004.003.00-4.00-4.00-4.00-4.001.000.001.000.000.00
Return on Assets Growth (3y) -1.000.001.00-3.00-5.00-5.00-5.00-15.00-9.00-1.000.000.001.004.005.005.005.008.0011.0016.0010.00-5.00-6.00-5.00-4.002.002.002.005.006.005.004.000.007.007.007.005.000.000.000.00-3.00
Return on Assets Growth (5y) -11.00-14.00-7.000.000.000.000.000.000.001.001.002.001.00-2.000.00-1.001.0010.0012.0017.0014.007.006.006.000.002.001.001.001.001.001.001.001.00
Return on Assets (QoQ) -2.00-1.001.001.000.001.00-1.000.000.000.000.00-4.00-1.000.001.00-4.00-2.00-4.005.008.001.000.001.000.000.000.000.000.000.000.00-1.00-6.000.000.002.005.000.000.003.001.000.000.00-5.001.000.000.000.000.001.000.000.00
Return on Capital Employed Growth (1y) 3.001.000.00-2.007.001.00-1.00-7.008.006.00-4.00-2.00
Return on Capital Employed Growth (3y) -6.00-9.00-1.008.00-7.000.007.0010.000.00
Return on Capital Employed Growth (5y) 0.00-1.009.007.002.001.00
Return on Capital Employed (QoQ) 1.002.000.001.00-1.00-1.00-1.001.000.000.001.00
Return on Equity Growth (1y) -11.00-1.004.003.001.001.00-1.00
Return on Equity (QoQ) -11.00-3.001.001.000.001.000.000.000.00-1.00
Return on Invested Capital Growth (1y) -14.00-6.00-2.00-2.000.00-2.00-4.009.0014.0020.00-1.00-4.00-10.00-3.001.00-8.00-14.008.009.007.0014.005.003.002.00-5.00-4.00-2.002.000.001.000.00
Return on Invested Capital Growth (3y) -8.00-7.00-7.00-11.00-5.007.0013.0010.007.008.006.009.0011.00-9.00-14.00-23.00-2.001.00-2.002.005.00-4.008.007.0011.00-2.001.00-4.00
Return on Invested Capital Growth (5y) 0.006.009.000.004.00-1.00-1.00-2.00-7.0010.009.007.0011.003.00-5.00-13.000.00-3.00-2.00-3.00
Return on Invested Capital (QoQ) 0.001.000.00-7.00-2.00-5.000.001.001.00-5.002.000.00-1.006.004.00-8.00-3.002.00-1.00-1.00-10.000.000.00-5.0012.001.00-1.002.003.00-1.00-2.00-4.00-1.000.001.00-2.00
Return on Sales Growth (1y) -3.00-1.00-9.00-2.001.00-1.004.001.00-1.00-3.00-2.00-3.004.001.007.00-39.00-15.00-344.00-521.00-51.00-17.00355.00521.00108.0046.000.008.00-18.00-8.004.005.0011.009.005.000.00-113.00-3.00-8.0017.00102.00-11.00-5.0023.009.0010.0011.00-42.0029.006.000.00-3.00-10.004.00-3.00-5.00
Return on Sales Growth (3y) -3.00-5.00-8.00-3.004.00-3.009.00-40.00-12.00-346.00-517.00-92.00-29.0011.007.0018.0013.0011.008.0039.0021.00360.00534.00100.0047.0010.0013.00-120.00-2.001.0023.000.00-5.00-8.0041.00-2.00-4.00-3.00-2.00140.006.006.00-22.0028.0021.008.00-50.00
Return on Sales Growth (5y) -14.00-348.00-522.00-92.00-28.007.008.0017.0016.009.0012.00-3.009.0016.0019.0011.0014.0021.0013.00-63.0027.00357.00552.0089.0033.00-3.0053.00-9.00-2.007.003.0038.0011.003.00-4.0017.007.00-5.00-10.00
Return on Sales (QoQ) 0.002.00-4.00-1.003.00-7.004.002.001.00-2.001.000.00-2.00-1.001.006.00-5.005.00-45.0030.00-334.00-172.00426.0063.0038.00-6.0012.001.00-7.002.00-14.0012.005.002.00-8.009.002.00-3.00-121.00119.00-4.0023.00-36.007.002.0051.00-50.008.002.00-2.0021.00-15.00-4.00-5.0014.00-1.00-11.00-7.00
Revenue Growth (1y) 20.60%69.96%171.24%170.24%162.67%34.92%59.43%1.34%40.83%36.68%11.15%-1.79%-46.94%-24.47%-45.63%-26.08%8.97%-103.38%-104.33%0.77%45.53%2,202.36%3,173.53%44.02%-1.79%56.75%49.70%-3.19%1.81%0.01%-17.67%1.61%-15.77%-34.41%-12.84%-3.01%27.80%74.57%52.07%57.60%90.73%56.89%24.81%-2.10%-60.60%-56.39%-49.06%-32.17%-4.51%28.12%24.55%13.86%39.16%-4.64%-3.75%
Revenue Growth (3y) 64.62%46.34%68.77%39.07%25.20%11.68%-1.23%-9.72%-6.62%-26.72%-26.54%-9.89%-5.59%-18.73%-10.24%2.37%15.91%3.66%25.81%12.00%13.32%226.98%241.66%12.31%-5.57%0.93%2.42%-1.56%3.10%4.62%2.96%15.81%27.09%21.56%18.27%14.38%-1.34%6.10%-1.12%1.53%-10.48%-4.30%-7.49%-8.90%-19.41%-18.93%-15.16%
Revenue Growth (5y) 20.86%-15.77%-16.14%14.91%25.49%-0.21%5.09%1.32%3.08%2.83%3.77%0.40%-3.40%-3.39%-2.27%1.08%5.96%-6.08%7.40%6.73%9.39%108.86%120.57%16.71%15.47%23.01%15.31%8.04%-3.81%-4.76%-7.05%0.62%-5.04%0.07%0.97%2.94%4.99%7.85%2.99%
Revenue (QoQ) 29.96%-41.33%55.71%1.58%83.15%-6.37%55.14%-1.26%-5.92%10.64%-1.38%37.21%-8.70%-10.02%-12.87%-25.87%29.97%-35.24%18.47%9.28%-104.03%17.07%2,858.44%57.80%-41.76%21.23%29.26%7.60%-7.04%15.78%-16.41%13.17%-8.68%-4.69%3.16%-6.19%-28.89%26.66%14.79%23.61%-2.86%10.33%18.96%49.59%-20.09%-12.22%-6.68%-39.81%-11.55%2.52%24.26%-15.26%18.67%-0.33%13.59%3.57%-18.68%0.60%
Share-based Compensation Growth (1y) 11.11%83.33%200.00%170.00%-109.09%-174.07%1,300.00%-10.00%108.33%0.00%-45.45%-19.38%-2.64%-17.49%-48.08%-36.33%-111.01%2,217.23%-173.55%277.98%-16.89%-75.87%-226.57%-122.78%114.03%-12.05%427.37%266.29%11.19%6.09%-107.25%
Share-based Compensation Growth (3y) -61.63%25.99%11.20%-61.34%31.48%-22.90%-47.13%180.86%-23.42%-4.46%-14.74%-27.41%7.55%5.39%14.05%47.31%23.29%-17.46%134.74%16.60%-36.16%-14.74%23.67%63.82%-49.36%-36.95%
Share-based Compensation Growth (5y) -40.91%27.42%6.01%-41.93%-0.99%-22.25%-4.80%14.48%7.63%32.25%-4.74%-19.01%-12.22%-17.31%-5.19%-11.16%6.92%34.54%-23.77%
Share-based Compensation (QoQ) -33.33%33.33%-600.00%125.00%10.00%118.18%-103.70%160.00%-8.33%213.64%-56.00%162.98%-46.86%127.83%-34.83%9,299.46%-136.62%193.31%-32.66%-419.57%188.63%-56.43%-80.45%92.16%283.70%1,233.85%-158.31%122.91%105.54%304.90%-149.25%
Shareholder's Equity Growth (1y) 344.06%384.23%9.64%16.38%20.98%21.11%22.17%22.10%75.17%0.16%16.67%-9.90%-1.08%2.12%0.24%
Shareholder's Equity Growth (3y) 6.38%26.97%1.73%1.31%-3.09%0.42%
Shareholder's Equity Growth (5y) 45.26%20.60%16.13%12.78%1.24%1.26%
Shareholder's Equity (QoQ) -0.38%345.80%-0.42%0.42%8.63%0.94%5.70%4.38%8.75%1.82%5.65%
Tax Rate Growth (1y) 782.00292.001,064.001,344.00452.001,884.001,188.00-358.00864.00-1403.00-2134.00337.00-770.00-1332.00-568.00-1239.00-399.00-206.00-1040.00-598.001,197.002,384.00913.00277.00-16633.00228.009,100.00-3004.00-2604.00-540.002,756.001,300.002,876.003,996.001,008.002,677.00-648.00185,351.00-294.00-3518.00-185231.00936.00
Tax Rate Growth (3y) 2,098.00774.00118.001,324.00546.00-851.00-1514.00-1260.00-305.00-2940.00-1942.00-1767.00-341.007,355.00105.00-84.001,268.00-8710.001,701.00-746.00-1976.00-2499.00-10137.00-3671.00-133.00-1476.009,373.00974.002,808.00189,115.003,683.00-170.001,128.003,320.00
Tax Rate Growth (5y) 929.00-764.00-955.00-451.00141.006,409.0084.0010.00-1467.00-11412.00164.00-178.00-3026.00-2973.00-1508.00-2214.00-2327.00181.00-2.002,709.001,788.001,478.00-323.00186,226.00907.001,616.00
Tax Rate (QoQ) 323.0072.00-2.00389.00-167.00844.00278.00-503.001,265.00148.00-1268.00719.00-1001.00-583.001,203.00-389.00-1563.00181.00532.00452.00-1370.00894.00425.007,112.00-6047.00-578.00-211.00-9798.00-925.00-1644.00-336.00-98.00-525.00419.002,960.00-1554.001,051.001,539.00-27.00115.00185,971.00-185530.004,258.00638.00
Total Debt Growth (1y) 95.40%36.11%-11.88%-17.80%-20.84%16.57%24.99%18.84%-1.18%25.82%42.51%20.85%-40.12%95.50%-2.80%-29.90%34.67%33.27%8.48%-2.91%1.23%-5.64%-17.65%-12.02%-12.72%-13.18%-2.10%1.11%-1.31%13.89%10.37%11.52%107.35%2.02%6.51%0.59%
Total Debt Growth (3y) 24.58%17.53%6.87%3.26%-0.75%20.34%24.05%14.29%-3.62%32.66%42.17%31.94%15.59%16.56%36.79%12.40%1.69%13.93%12.28%8.43%4.41%-1.40%-4.77%-4.47%-2.28%-3.82%-0.27%21.33%0.29%4.79%4.29%
Total Debt Growth (5y) 18.22%-1.66%18.23%27.94%23.19%18.22%25.04%24.64%27.39%19.04%15.43%22.96%26.88%4.64%-2.94%4.96%6.95%6.61%5.12%14.42%-0.63%
Total Debt (QoQ) 25.23%44.38%3.41%4.51%-12.77%-6.53%-3.54%0.64%5.17%8.55%-6.73%-7.20%5.64%-21.30%29.44%-6.65%4.71%8.32%27.20%3.54%-4.16%8.05%-9.46%7.96%-10.66%-5.70%-3.27%7.10%-11.12%6.33%-0.09%4.53%2.56%3.04%0.95%94.37%-49.54%7.58%-4.67%