Pg&E Growth Metrics (2009-2025) | PCG

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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 Dec2025
Growth Ratios
Assets Growth (1y) 5.33%4.79%6.35%7.17%6.24%7.01%5.00%8.09%8.49%5.91%7.05%5.43%5.73%8.40%8.54%6.02%5.51%4.97%4.84%8.13%8.14%8.08%7.09%5.17%6.78%6.97%7.38%8.48%6.98%6.26%7.45%-0.85%-1.46%-0.24%-0.20%13.21%20.74%20.74%20.07%10.65%5.35%29.44%11.52%14.86%13.69%-8.00%8.34%5.59%5.45%12.98%12.99%14.82%15.09%6.31%5.13%5.95%6.72%8.35%7.57%6.33%6.11%4.28%4.48%5.95%
Assets Growth (3y) 6.68%5.90%6.13%6.89%6.81%7.10%6.86%6.51%6.57%6.42%6.80%6.52%6.45%7.14%6.81%6.43%6.81%6.67%6.43%7.25%7.30%7.10%7.31%4.19%4.02%4.28%4.82%6.78%8.37%8.58%8.79%7.49%7.82%15.96%10.15%12.89%13.08%12.87%13.20%10.30%8.09%10.40%10.93%11.67%11.33%3.39%8.77%8.70%9.00%9.18%8.51%8.96%9.23%6.30%5.72%6.08%
Assets Growth (5y) 6.26%6.21%6.35%6.96%6.82%6.87%6.50%6.56%6.92%6.86%6.97%6.64%6.62%6.93%7.05%5.33%5.13%5.17%5.27%6.73%8.01%8.15%8.17%7.22%7.44%12.13%9.05%9.13%8.80%8.80%9.24%8.54%8.49%10.14%10.35%11.77%11.91%11.55%11.50%10.30%9.18%9.16%9.07%9.42%9.34%4.54%7.66%7.67%
Assets (QoQ) 2.09%0.84%0.93%1.39%1.56%2.34%1.71%0.51%2.29%0.42%4.70%0.88%-0.15%1.50%3.11%1.17%2.38%1.64%0.71%0.69%1.85%1.51%3.87%0.70%1.79%0.58%2.01%2.24%1.98%0.97%3.05%0.83%1.29%2.10%-4.91%0.21%2.55%2.14%7.86%6.87%2.55%1.57%-0.60%1.75%26.00%-12.49%2.37%0.72%1.96%3.05%-0.23%0.58%9.25%3.06%1.39%0.82%0.91%1.91%2.19%1.55%2.46%1.17%1.01%1.33%0.69%1.37%2.43%
Capital Expenditures Growth (1y) -20.76%-6.71%6.67%7.69%10.53%2.26%6.25%6.15%15.77%18.17%6.63%18.04%14.17%13.07%19.09%4.99%-4.16%-11.71%-8.53%-4.30%-0.50%8.55%0.64%19.07%3.19%16.65%17.97%4.63%-1.06%-11.53%-0.88%7.72%20.89%13.43%15.78%12.86%-16.73%-16.89%5.13%10.35%34.07%48.23%16.50%4.43%8.35%4.78%-10.98%0.27%29.92%21.01%55.41%-2.16%-0.95%7.31%-15.70%20.25%15.30%-3.93%7.60%8.23%-0.11%33.38%12.51%11.60%
Capital Expenditures Growth (3y) 0.46%4.07%6.52%10.50%13.47%10.96%10.50%9.57%8.20%5.66%5.12%5.85%2.87%2.71%3.11%6.16%-0.54%3.79%2.79%6.04%0.53%3.86%5.58%10.30%7.27%5.39%10.63%8.35%-0.14%-5.87%6.46%10.29%10.51%11.80%12.35%9.16%6.55%8.88%2.92%4.94%23.58%23.41%17.24%0.81%11.72%10.81%5.26%5.66%14.06%7.65%12.12%8.39%4.49%11.20%0.68%13.25%
Capital Expenditures Growth (5y) 2.10%2.39%5.65%6.28%6.85%5.54%4.43%8.43%5.40%8.36%6.64%8.12%2.14%2.26%5.09%6.16%3.31%2.33%4.50%7.71%0.45%1.10%7.45%10.82%6.62%7.60%10.64%7.95%7.67%5.31%4.58%7.03%13.69%12.12%14.43%5.00%9.25%10.88%7.39%6.34%16.60%14.14%7.89%5.92%9.93%11.76%7.14%7.34%
Capital Expenditures (QoQ) -7.51%-5.31%-0.95%-8.65%8.89%8.27%0.00%-6.25%0.74%12.50%-0.09%2.24%2.83%1.51%10.60%-1.11%1.84%6.92%-2.50%-9.73%-6.18%10.77%2.01%-6.15%2.35%2.71%20.69%-18.66%15.70%3.87%7.04%-23.09%3.45%16.38%16.33%-13.68%-2.93%18.78%13.39%-36.32%-3.10%50.25%19.02%-22.63%7.13%18.09%6.70%-19.73%3.60%0.33%20.18%4.01%-3.51%28.85%-24.34%5.29%4.55%1.21%7.93%0.96%-12.89%13.36%8.56%-6.82%16.32%-4.37%7.68%
Cash & Equivalents Growth (1y) -4.80%-21.60%-50.43%-44.78%-6.98%32.08%-20.17%76.29%7.08%-16.57%6.86%-21.83%8.17%-3.77%-5.07%-26.18%-61.15%-53.02%-50.53%-48.99%34.26%88.64%10.79%-57.62%-2.07%-24.10%-53.90%176.56%15.49%-5.82%169.01%153.67%-12.20%190.45%125.13%271.49%1,958.33%569.05%590.70%-5.88%-33.87%-72.02%-84.38%-69.17%-88.32%-68.29%-9.48%-39.88%7.86%-22.15%-37.62%152.23%316.19%236.82%124.81%-13.49%-35.99%63.35%51.95%48.03%207.45%-62.43%-54.86%-24.15%
Cash & Equivalents Growth (3y) -1.75%-4.76%-24.94%-8.71%2.52%1.97%-6.79%0.57%-23.37%-27.75%-20.53%-33.48%-17.37%-5.17%-19.57%-45.76%-20.06%-12.38%-36.78%-15.75%14.94%10.48%11.17%43.80%-0.23%27.57%40.82%196.49%175.34%163.53%247.14%107.00%128.63%75.85%34.43%2.53%16.72%-15.95%-0.78%-44.12%-56.32%-58.97%-55.48%-22.39%-19.35%-5.96%8.28%9.47%42.17%62.40%28.68%47.82%101.57%27.38%15.53%-0.96%
Cash & Equivalents Growth (5y) -16.81%-17.14%-27.63%-22.12%-10.89%-1.24%-15.00%-26.13%-9.96%-11.59%-23.83%-19.17%-8.59%-9.43%-8.39%2.29%-12.33%12.97%8.88%41.31%93.95%92.17%84.48%59.73%68.34%31.20%24.68%49.88%10.03%10.19%42.69%10.45%8.54%6.07%6.53%10.33%48.16%9.26%6.50%-17.56%-25.99%-17.59%-21.33%-9.75%0.63%-12.59%-2.73%8.06%
Cash & Equivalents (QoQ) 24.72%107.10%-24.71%-51.04%2.71%30.94%-16.14%-17.53%45.83%-20.86%85.20%-49.90%13.62%1.37%35.47%-30.67%1.08%0.00%5.34%-63.51%22.22%5.30%8.63%-3.97%71.72%-38.15%-58.44%121.88%33.10%-62.43%149.30%-7.34%8.54%7.30%135.08%-67.93%259.03%-16.83%287.91%77.70%16.70%-14.14%-47.14%24.84%-50.61%-52.07%4.31%-52.69%34.06%36.81%-30.71%-15.12%-3.24%9.62%180.15%40.05%-21.69%-26.83%7.81%3.62%99.85%-31.94%5.03%115.21%-75.58%-18.22%76.49%
Cash from Investing Activities Growth (1y) 21.92%10.05%-344.73%-4.13%-4.13%8.16%-16.22%0.38%-23.78%-35.40%5.88%-10.51%-10.43%-13.57%-16.39%-10.88%1.49%12.66%12.97%3.17%-6.98%-9.96%-6.85%-17.88%1.73%-18.29%-11.94%-13.07%1.20%12.67%-4.58%-1.80%-19.43%-13.24%-17.86%-14.53%15.46%16.41%-5.46%-9.30%-32.72%-50.46%-14.70%-4.51%-8.52%0.78%46.71%-0.13%-29.73%-49.55%-200.72%14.86%8.15%13.96%31.37%-29.27%-36.92%-0.66%-30.69%-28.76%-11.40%-30.89%0.40%2.85%
Cash from Investing Activities Growth (3y) -0.21%-3.81%-69.44%-4.66%-12.49%-12.20%-8.39%-6.88%-10.43%-10.33%1.58%-5.87%-5.19%-2.94%-2.67%-8.17%-1.17%-4.34%-1.35%-8.87%-1.27%-4.34%-7.75%-10.70%-5.06%-5.36%-11.33%-9.65%0.08%6.15%-9.14%-8.41%-10.25%-12.51%-12.55%-9.37%-6.78%-7.66%13.62%-4.58%-23.17%-30.70%-22.50%3.77%-8.94%-8.48%-3.22%-3.29%-17.72%-9.00%-39.20%-12.32%-11.89%-4.27%3.69%-17.38%
Cash from Investing Activities Growth (5y) -1.83%-2.10%-37.57%-4.24%-8.45%-6.29%-3.44%-6.86%-7.20%-11.80%-2.66%-9.60%-2.47%-2.41%-4.85%-7.81%-4.09%-2.35%-5.11%-8.51%-0.96%-1.46%-9.23%-11.17%-5.41%-8.03%-10.79%-8.53%-7.52%-4.29%4.50%-5.93%-13.54%-16.14%-17.97%-2.21%-7.73%-9.93%-5.88%-4.71%-18.63%-14.09%-10.52%-8.20%-14.55%-10.96%-7.44%-6.63%
Cash from Investing Activities (QoQ) 8.38%76.18%-329.54%16.70%-5.54%-17.77%-0.57%16.70%6.91%-49.03%13.80%-3.50%-1.83%-3.59%-1.21%-3.43%-4.72%-6.17%3.58%8.11%7.15%-5.80%-7.28%-1.52%4.56%-2.80%-18.35%15.37%-14.88%2.72%-19.54%26.05%-1.54%-16.51%-16.36%13.24%3.73%-21.27%-13.07%35.95%4.81%-52.99%-17.18%22.23%-7.92%-16.63%-6.77%19.24%1.34%37.36%-100.63%-4.63%-13.73%-25.96%43.20%-12.87%-6.54%-0.48%-6.98%-19.54%21.67%-30.46%-5.41%-3.42%7.97%0.73%-2.82%
Cash from Operations Growth (1y) -55.62%13.19%-10.07%281.90%175.44%-16.46%40.13%-42.78%-14.43%52.14%-3.69%182.05%-6.66%-52.53%7.51%-58.46%-11.28%-13.73%22.05%23.40%40.08%53.05%-35.42%14.32%0.74%-6.68%35.55%34.37%44.67%62.59%34.95%10.12%-3.94%4.99%-25.14%-58.39%48.41%-58.66%-11.67%45.16%-28.48%228.65%-1,818.32%-88.12%-25.36%-98.10%103.66%134.83%38.65%-168.75%30.38%382.78%-28.66%5,895.45%68.69%-52.73%90.80%-44.24%72.98%305.03%25.96%48.66%-8.94%1.45%
Cash from Operations Growth (3y) 1.51%12.89%6.67%83.35%30.06%-15.50%13.21%-12.48%-10.85%-14.59%8.12%13.07%5.07%-14.42%-5.37%-16.32%7.78%7.21%2.23%23.76%26.86%32.42%5.71%19.15%11.87%16.79%11.05%-14.93%27.29%-10.97%-3.72%-12.71%0.65%12.57%-137.30%-58.44%-7.47%-70.46%-17.82%-26.01%-9.54%-26.89%-6.44%10.44%-9.62%-8.89%27.66%75.00%23.58%181.13%56.11%109.87%19.69%268.51%38.51%24.77%
Cash from Operations Growth (5y) -2.83%-10.04%9.75%25.87%22.28%-4.45%2.72%-1.11%0.00%-2.31%2.04%17.30%11.07%-1.00%9.16%-2.81%11.71%16.03%1.54%-2.78%23.82%0.16%-4.82%0.43%8.25%16.70%-86.87%-36.14%1.94%-46.45%-10.93%-28.60%1.08%-15.08%-11.54%-4.04%-4.76%0.54%4.07%-1.56%0.15%6.75%19.04%20.87%12.15%-8.92%16.29%85.60%
Cash from Operations (QoQ) -2.92%21.88%-77.97%70.26%147.59%-3.17%-6.44%22.80%-24.91%62.42%-61.79%83.63%33.51%2.82%11.89%-39.23%-32.11%132.88%-56.77%29.80%-33.98%229.47%-56.29%47.34%-27.87%39.02%-22.62%29.83%-33.18%101.93%-23.30%39.79%-24.90%67.60%-37.41%21.94%-17.92%19.50%-65.21%334.88%-77.14%155.36%-42.82%114.29%5.05%-1,435.11%100.40%1,246.07%-97.33%2,471.88%-74.61%694.74%-101.32%4,977.27%-5.96%17.44%7.59%41.96%-73.65%374.00%-68.55%340.37%-38.29%47.41%-62.89%169.73%-31.25%
Dividends Paid - Common Growth (1y) 13.77%14.84%14.74%36.00%10.83%-1.69%-1.68%5.29%4.60%6.29%6.82%6.15%4.95%4.84%4.79%4.74%5.76%5.64%6.09%6.03%4.46%3.40%2.39%3.32%3.79%3.76%11.21%11.47%10.96%10.86%11.76%9.88%166.67%150.00%166.67%150.00%98.21%
Dividends Paid - Common Growth (3y) 9.66%6.27%6.42%14.98%6.75%3.09%3.25%5.39%5.10%5.59%5.90%5.64%5.05%4.62%4.41%4.69%4.67%4.26%6.51%6.89%6.35%5.95%8.37%8.16%
Dividends Paid - Common Growth (5y) 7.92%5.85%6.02%11.04%6.09%3.66%3.64%5.10%4.71%4.78%6.22%6.30%5.95%5.66%7.19%7.04%
Dividends Paid - Common (QoQ) 12.32%0.65%-19.87%25.60%13.38%0.56%-5.03%2.35%0.57%0.57%1.70%1.68%2.20%1.08%1.06%0.53%2.09%1.03%1.02%1.51%1.98%1.46%0.96%0.00%0.95%0.47%1.87%0.46%0.91%7.69%2.10%0.00%0.82%8.57%0.38%4.76%-4.55%4.76%154.55%-1.79%1.82%-1.79%101.82%
EBITDA Margin Growth (1y) 286.0096.00-439.00-119.00-436.00-256.00-381.00-420.00-5.00-598.00487.00-612.0027.00385.00-847.00511.00-123.00-374.001,459.0051.00-1062.00318.00-959.00-397.0057.00-667.00133.001,511.001,792.00768.00631.00-986.00-555.00-5189.00-373.00-24329.00-1006.00-5771.00-6778.0014,155.001,050.009,854.006,005.0010,041.00-877.00594.00-259.00337.00280.00-346.00790.00-980.0089.0087.00-665.001,467.001,164.00938.001,051.00-171.00-138.00-36.00202.00261.00
EBITDA Margin Growth (3y) -155.00-757.00-332.00-1151.00-414.00-469.00-741.00-521.00-102.00-587.001,099.00-49.00-1158.00329.00-346.00166.00-1128.00-722.00634.001,165.00788.00419.00-195.00128.001,295.00-5089.00391.00-23804.00232.00-10193.00-6520.00-11160.00-510.00-1107.00-1146.00-132.00-832.004,676.00-1032.0024,534.00453.0010,101.006,535.009,399.00-508.00334.00-134.00825.001,532.00679.001,176.00316.001,115.00989.00588.001,557.00
EBITDA Margin Growth (5y) -251.00-746.00280.00-589.00-1599.00-524.00-240.00-867.00-1107.00-936.00274.001,065.00691.00430.00417.00691.00110.00-5144.00892.00-24150.00-773.00-10542.00-7346.00-10046.001,339.00-1007.00-383.00393.00406.00254.00-774.00-781.00-1107.00-860.00-616.00-775.00-464.004,417.00-908.0025,021.001,706.0011,126.006,922.0010,695.00518.001,236.001,119.00914.00
EBITDA Margin (QoQ) 562.00-181.00-399.00303.00372.00-716.00-79.00-13.00552.00-840.00-119.00402.00-41.00245.00-1218.001,041.00317.00-987.00141.00406.0067.00846.00-1267.00-707.001,447.00-431.00-706.00-253.00723.00369.00672.0028.00-302.00232.00-944.00460.00-4937.005,049.00-24901.0023,783.00-9703.004,042.00-3967.0010,678.00-899.00193.0069.00-240.00571.00-659.00666.00-297.00-55.00476.00-1104.00771.00-57.00-275.001,028.00468.00-283.00-162.00-194.00501.00-181.0076.00-135.00
EBIT Growth (1y) 20.66%5.94%-16.80%-5.93%-21.81%0.43%-19.21%-27.24%0.83%-33.19%50.49%-65.08%2.87%36.19%-52.61%166.40%-3.59%-18.55%265.98%15.02%-85.33%32.63%-48.83%-46.48%33.80%-41.63%17.43%360.49%812.63%83.29%38.44%-55.83%-30.91%-299.32%-21.44%-2,385.37%-68.45%-148.46%-430.46%54.43%246.56%107.75%117.30%109.67%-53.59%124.82%-23.62%52.62%76.32%-29.81%138.82%-79.72%17.35%13.71%-44.77%773.08%102.86%124.11%156.61%-10.13%-4.39%-3.35%17.49%20.00%
EBIT Growth (3y) -1.65%-10.76%0.38%-37.94%-6.75%-2.96%-16.79%-12.20%0.00%-9.51%37.69%2.28%-47.40%13.73%-3.90%17.93%-42.59%-14.25%30.05%41.53%21.45%12.37%-5.95%2.88%103.57%-60.47%8.49%-264.65%25.77%-122.92%-77.51%-87.58%-8.92%-27.34%-23.41%0.24%-20.23%34.49%-24.13%27.39%41.55%28.51%32.30%26.62%-1.34%21.52%0.25%39.29%61.31%21.39%50.15%16.75%31.54%35.05%18.53%111.16%
EBIT Growth (5y) -1.16%-4.64%11.90%-6.04%-35.15%-0.26%1.54%-16.06%-27.79%-10.52%9.42%21.40%12.18%9.49%7.61%27.25%3.60%-33.89%19.05%-98.24%-17.14%-55.28%-32.99%-67.89%55.95%-16.31%-6.09%15.42%26.19%9.59%-13.83%-7.45%-9.17%-9.55%-3.91%-20.79%0.98%18.59%-10.44%16.21%46.51%18.24%19.60%17.45%13.25%31.19%24.88%23.85%
EBIT Margin Growth (1y) 286.0096.00-439.00-119.00-436.00-256.00-381.00-420.00-5.00-598.00487.00-612.0027.00385.00-847.00511.00-123.00-374.001,459.0051.00-1062.00318.00-959.00-397.0057.00-667.00133.001,511.001,792.00768.00631.00-986.00-555.00-5189.00-373.00-24329.00-1006.00-5771.00-6778.0014,155.001,050.009,854.006,005.0010,041.00-877.00594.00-259.00337.00280.00-346.00790.00-980.0089.0087.00-665.001,467.001,164.00938.001,051.00-171.00-138.00-36.00202.00261.00
EBIT Margin Growth (3y) -155.00-757.00-332.00-1151.00-414.00-469.00-741.00-521.00-102.00-587.001,099.00-49.00-1158.00329.00-346.00166.00-1128.00-722.00634.001,165.00788.00419.00-195.00128.001,295.00-5089.00391.00-23804.00232.00-10193.00-6520.00-11160.00-510.00-1107.00-1146.00-132.00-832.004,676.00-1032.0024,534.00453.0010,101.006,535.009,399.00-508.00334.00-134.00825.001,532.00679.001,176.00316.001,115.00989.00588.001,557.00
EBIT Margin Growth (5y) -251.00-746.00280.00-589.00-1599.00-524.00-240.00-867.00-1107.00-936.00274.001,065.00691.00430.00417.00691.00110.00-5144.00892.00-24150.00-773.00-10542.00-7346.00-10046.001,339.00-1007.00-383.00393.00406.00254.00-774.00-781.00-1107.00-860.00-616.00-775.00-464.004,417.00-908.0025,021.001,706.0011,126.006,922.0010,695.00518.001,236.001,119.00914.00
EBIT Margin (QoQ) 562.00-181.00-399.00303.00372.00-716.00-79.00-13.00552.00-840.00-119.00402.00-41.00245.00-1218.001,041.00317.00-987.00141.00406.0067.00846.00-1267.00-707.001,447.00-431.00-706.00-253.00723.00369.00672.0028.00-302.00232.00-944.00460.00-4937.005,049.00-24901.0023,783.00-9703.004,042.00-3967.0010,678.00-899.00193.0069.00-240.00571.00-659.00666.00-297.00-55.00476.00-1104.00771.00-57.00-275.001,028.00468.00-283.00-162.00-194.00501.00-181.0076.00-135.00
EBIT (QoQ) 28.07%-7.61%-13.84%18.36%12.44%-27.44%-2.57%-1.63%44.42%-41.63%-12.25%36.31%-4.30%31.48%-79.64%301.60%26.69%-54.25%14.43%45.35%7.02%105.60%-64.04%-81.46%867.61%-20.67%-62.39%-53.66%322.11%59.60%47.50%-8.16%-15.22%20.54%-52.93%43.65%-344.57%147.51%-1,469.25%101.98%-2,025.93%36.81%-88.83%115.08%-56.95%41.13%5.53%-27.62%108.55%-52.05%110.86%-16.38%-16.98%63.15%-82.09%383.85%-19.55%-20.75%183.04%12.42%-11.13%-9.26%-0.87%19.61%-10.16%10.31%1.24%
EBT Growth (1y) 24.23%1.35%-19.47%-10.80%-26.91%3.44%-31.52%-44.72%4.29%-39.85%84.13%-135.39%4.71%48.77%-69.83%282.54%-9.83%-22.68%563.57%47.83%-118.38%37.60%-59.42%-84.12%-30.51%-56.98%22.28%3,070.37%993.51%145.05%54.66%-73.60%-27.91%-389.15%-18.37%-4,362.83%-89.52%-133.18%-502.92%47.26%550.00%61.04%99.02%103.39%-92.60%125.75%260.87%84.88%996.00%-91.30%878.38%-160.38%-18.25%134.38%-117.96%342.19%245.54%708.00%827.69%-1.29%-13.05%-6.11%33.19%20.04%
EBT Growth (3y) -1.80%-14.25%0.51%-29.55%-7.24%-2.55%-27.54%-29.05%-0.51%-11.55%54.48%-1.52%-29.54%16.54%-6.69%34.42%-30.38%-22.93%48.77%95.25%28.93%13.20%-8.44%9.96%118.33%-71.55%15.57%-610.60%38.82%-164.59%-92.08%-99.46%-21.09%-66.63%-26.67%-8.70%-63.06%30.72%-60.09%26.68%74.01%26.18%29.15%66.44%-12.81%27.08%-41.38%39.31%214.00%18.09%133.82%13.01%34.92%161.01%20.28%69.50%
EBT Growth (5y) -2.21%-6.22%15.24%-13.98%-16.35%-0.31%0.48%-39.09%-17.46%-16.35%12.84%36.90%15.14%10.78%8.97%41.07%6.86%-39.29%32.97%-143.60%-30.51%-63.77%-35.24%-99.86%50.53%-36.68%-15.56%44.82%18.38%10.64%-39.62%-17.97%-16.82%-43.26%-12.68%-23.30%-14.70%15.41%-16.13%15.42%71.61%16.71%17.10%15.89%14.77%19.12%96.63%26.22%
EBT Margin Growth (1y) 237.003.00-365.00-131.00-377.00-150.00-395.00-423.0027.00-564.00514.00-631.0036.00377.00-832.00454.00-145.00-336.001,546.00105.00-976.00275.00-1052.00-330.00-42.00-691.00130.001,751.001,806.00747.00620.00-1265.00-389.00-4995.00-250.00-24118.00-1093.00-5587.00-6620.0012,854.00655.006,150.005,244.0011,075.00-732.003,858.00115.00244.00420.00-643.00603.00-964.00-112.0079.00-782.001,058.00960.00871.00907.00-8.00-196.00-48.00212.00118.00
EBT Margin Growth (3y) -113.00-711.00-246.00-1185.00-314.00-337.00-712.00-600.00-81.00-522.001,228.00-72.00-1085.00316.00-338.00229.00-1163.00-752.00623.001,527.00787.00331.00-302.00157.001,374.00-4939.00500.00-23631.00323.00-9835.00-6249.00-12529.00-827.00-4432.00-1626.00-189.00-1170.004,421.00-1261.0024,173.00343.009,365.005,962.0010,355.00-424.003,294.00-63.00338.001,268.00307.00728.0086.00652.00902.00337.001,167.00
EBT Margin Growth (5y) -221.00-670.00468.00-625.00-1435.00-398.00-219.00-824.00-1100.00-939.00306.001,350.00678.00373.00411.00716.00253.00-5000.00993.00-23856.00-695.00-10251.00-7172.00-11107.00936.00-4376.00-876.00297.00247.00173.00-891.00-1210.00-1139.00-1217.00-907.00-909.00-862.003,857.00-1439.0024,267.001,191.0010,315.006,087.0011,405.00340.004,117.001,055.00448.00
EBT Margin (QoQ) 572.00-206.00-393.00263.00338.00-574.00-158.0017.00565.00-818.00-186.00467.00-26.00260.00-1331.001,134.00315.00-949.00-46.00536.00124.00932.00-1486.00-546.001,375.00-395.00-764.00-259.00726.00426.00858.00-204.00-332.00298.00-1027.00672.00-4938.005,044.00-24895.0023,696.00-9432.004,011.00-5422.0011,498.00-3937.003,105.00409.00-309.00653.00-638.00538.00-134.00-410.00609.00-1029.00718.00-219.00-252.00811.00620.00-308.00-216.00-104.00433.00-160.0043.00-198.00
EBT (QoQ) 44.01%-11.61%-21.01%23.55%17.49%-29.77%-12.50%1.24%66.26%-53.51%-29.37%91.01%-4.12%42.33%-113.58%665.08%36.24%-71.13%-17.86%179.13%16.82%147.73%-81.70%-134.71%974.58%-26.94%-92.84%-385.19%388.31%107.66%85.68%-19.63%-20.93%31.07%-68.30%119.47%-417.14%137.00%-1,755.33%100.54%-7,153.85%36.07%-116.67%106.65%-522.78%98.39%847.83%-85.47%1,372.00%-89.95%759.46%-13.84%-88.32%1,031.25%-153.04%216.67%-66.52%-186.67%815.38%66.45%-21.71%-21.95%-2.96%46.62%-15.45%10.72%-12.54%
Enterprise Value Growth (1y) 97.79%84.88%78.79%85.82%300.00%-653.85%73.68%-569.23%-141.67%59.18%-76.00%42.91%-420.00%27.50%34.09%70.47%653.85%513.79%489.66%329.55%-25.69%-97.50%-13.27%86.14%2.80%2,000.00%84.69%-60.11%-20.00%17.46%-66.30%-362.67%22.73%-458.11%-391.80%-618.78%-2,611.11%-1,110.19%-1,426.97%6.92%37.02%77.67%92.20%82.40%101.35%92.32%20.75%83.19%-78.26%123.64%94.05%-1,135.90%-15,620.00%-4,353.85%-3,270.00%20.54%47.68%-92.22%-90.80%-79.63%-336.21%77.23%76.36%32.99%
Enterprise Value Growth (3y) 73.58%22.52%53.86%18.48%-63.03%-30.66%32.67%-4.10%128.94%47.74%86.82%33.64%186.03%27.55%61.69%48.30%84.01%60.99%101.99%54.73%-15.14%-14.88%-18.58%-58.08%0.31%-348.69%-56.27%-112.03%-198.72%-275.40%-157.21%-169.50%-177.67%-126.86%-76.25%-5.60%-40.28%40.79%1.91%69.80%26.03%26.08%84.56%28.49%23.12%8.25%-16.71%-18.19%-169.86%-168.36%-56.42%-160.32%-608.87%-174.20%-147.71%1.47%
Enterprise Value Growth (5y) 20.41%27.70%17.63%18.81%81.75%17.41%24.83%46.81%55.76%21.45%56.00%18.00%81.32%30.95%27.63%-5.74%43.82%-55.66%-43.75%-100.23%-83.55%-95.73%-91.94%-71.99%-78.19%-199.42%-33.01%-26.46%-26.87%-23.50%-23.97%-20.30%-43.65%-29.38%-16.69%-19.60%-55.82%-15.85%-13.62%23.01%31.60%19.82%25.05%12.19%-0.73%19.50%6.44%-14.72%
Enterprise Value (QoQ) 68.27%-420.93%38.62%97.82%-116.67%-630.77%58.95%130.77%-916.67%74.49%-944.00%98.08%-700.00%-10.00%-238.64%82.55%-11.54%0.00%-51.72%427.27%-16.67%-5.83%-10.62%5.94%-97.20%3,166.67%91.84%-41.49%-42.73%187.30%-58.56%17.33%-15.91%-17.57%-422.95%154.82%-345.37%32.83%-695.51%-91.53%-18.25%15.25%51.51%-29.59%58.08%70.39%-9.43%109.91%-339.13%-205.45%76.79%112.82%160.00%-176.92%-4,720.00%-61.00%28.74%39.06%-13.65%-6.01%-161.82%39.51%-7.00%-157.41%86.34%37.19%-203.29%
EPS (Basic) Growth (1y) 8.23%-12.80%-20.02%-11.78%-28.57%1.02%-26.13%-68.37%11.44%-38.28%69.26%-114.81%-1.79%32.14%-57.14%687.08%-10.91%-22.97%377.78%50.00%-87.76%47.37%-63.37%0.00%266.67%-51.19%22.22%413.62%413.64%92.68%38.96%-84.86%-23.89%-341.77%1.87%-6,428.57%-70.93%-152.88%-380.73%48.46%180.00%22.77%101.31%106.57%-91.43%105.36%-1,475.00%-46.67%300.00%-10.00%141.82%8.33%20.83%11.11%-30.43%69.23%17.24%20.00%68.75%-31.82%-17.65%0.00%37.04%-3.33%
EPS (Basic) Growth (3y) -4.85%-18.38%0.00%-26.85%-7.88%-6.25%-18.78%-34.97%-0.84%-14.35%51.33%9.26%-52.50%14.47%-9.14%121.08%-26.32%-17.87%28.84%97.50%32.12%11.49%-14.63%-8.04%142.91%-62.28%20.05%-271.38%4.35%-139.75%-81.45%-90.74%-14.75%-88.72%-66.56%28.92%-58.83%28.15%-35.80%26.37%-1.35%26.77%27.55%26.78%-25.45%27.11%58.74%-0.75%78.28%6.27%35.56%7.72%5.27%10.06%17.17%3.71%
EPS (Basic) Growth (5y) -5.49%-11.16%15.41%-18.30%-38.88%-1.33%-1.28%-16.23%-15.23%-14.69%9.18%46.29%15.07%7.12%4.96%54.66%9.35%-35.58%24.80%-137.67%-12.59%-59.96%-30.46%-93.85%63.45%-45.14%-42.38%10.76%-22.88%-13.37%-22.10%-29.59%-26.65%-25.61%-26.47%4.36%-19.54%16.05%-31.87%15.25%6.34%15.44%15.87%15.37%-16.74%15.60%56.04%-8.41%
EPS (Basic) (QoQ) 58.46%-18.45%-11.68%-5.17%27.66%-25.20%-2.58%-23.21%80.54%-45.30%-58.29%170.55%0.00%50.00%-103.65%1,893.85%34.55%-51.35%-50.00%172.22%16.33%201.75%-84.30%-77.78%1,300.00%-25.00%-57.14%-18.52%86.36%87.80%80.10%-18.52%-30.09%35.44%-80.37%309.52%-322.09%157.07%-1,319.27%101.88%-2,032.00%36.65%-123.86%110.22%-632.86%101.07%1,025.00%-86.67%233.33%-375.00%143.64%0.00%-25.00%27.78%13.04%11.54%-31.03%-20.00%175.00%-22.73%-29.41%12.50%11.11%-6.67%-14.29%54.17%-21.62%
EPS (Weighted Average and Diluted) Growth (1y) 3.08%-15.69%-20.48%-9.83%-25.37%5.81%-24.24%-67.63%12.00%-39.56%68.00%-114.82%-1.79%34.55%-57.14%688.46%-10.91%-22.97%375.00%50.00%-87.76%45.61%-63.16%-3.70%266.67%-50.60%22.22%431.25%413.64%92.68%38.96%-83.35%-23.89%-341.77%1.87%-5,878.26%-70.93%-152.88%-380.73%48.46%128.00%22.77%101.31%106.57%-89.47%104.83%-1,475.00%-46.67%266.67%-5.56%138.18%0.00%22.73%11.76%-23.81%79.17%25.93%26.32%68.75%-30.23%-17.65%0.00%37.04%-3.33%
EPS (Weighted Average and Diluted) Growth (3y) -4.85%-18.61%0.40%-26.89%-6.37%-4.89%-18.29%-34.40%-0.67%-14.44%50.66%9.35%-52.50%14.70%-9.14%118.98%-26.32%-17.87%28.84%97.24%32.12%11.49%-14.47%-5.20%142.91%-62.63%20.05%-275.90%4.35%-139.75%-81.45%-90.92%-20.40%-88.72%-66.56%25.07%-58.83%27.94%-35.80%26.37%-4.17%26.73%27.42%26.72%-22.05%27.05%58.74%-1.50%78.28%10.06%35.56%7.72%8.37%12.18%20.78%6.51%
EPS (Weighted Average and Diluted) Growth (5y) -5.49%-10.99%15.55%-17.52%-38.28%-0.71%-0.93%-16.43%-15.14%-14.74%9.02%46.25%15.07%7.51%4.96%56.94%9.35%-35.58%24.80%-137.67%-12.59%-59.96%-30.53%-93.85%56.87%-45.38%-42.38%11.60%-22.88%-15.18%-22.10%-29.53%-27.91%-26.45%-27.80%0.85%-20.68%15.99%-31.87%15.24%6.34%15.44%15.87%15.37%-13.25%15.60%56.04%-8.41%
EPS (Weighted Average and Diluted) (QoQ) 56.92%-18.63%-14.79%-5.27%28.36%-23.26%-3.37%-21.60%82.00%-45.05%-58.71%171.23%-1.79%52.73%-103.64%1,898.08%34.55%-51.35%-50.00%172.22%16.33%200.00%-84.21%-77.78%1,283.33%-24.10%-58.73%-15.38%86.36%87.80%79.38%-18.19%-30.09%35.44%-78.50%273.91%-322.09%157.07%-1,319.27%101.88%-2,032.00%36.65%-123.86%108.32%-754.39%101.07%1,025.00%-86.67%200.00%-405.56%143.64%-8.33%-22.73%23.53%14.29%12.50%-29.63%-15.79%168.75%-20.93%-29.41%12.50%11.11%-6.67%-14.29%54.17%-21.62%
FCF Margin Growth (1y) -773.00565.00-507.001,652.001,721.00-512.00837.00-1139.00-845.00695.00-321.001,912.00-587.00-2135.00-309.00-2278.00-60.00253.00843.00597.00810.00510.00-1248.00-371.00-70.00-624.00353.00650.001,194.001,488.001,163.00-164.00-735.00-260.00-1628.00-2310.002,439.00-1268.00-581.00547.00-2627.001,548.00-49296.00-1585.00-1146.00-3312.0048,485.00642.00111.00-927.00-1460.001,668.00-657.002,287.002,297.00-1049.001,133.00-540.001,923.001,866.00999.00-753.00-1013.00-407.00
FCF Margin Growth (3y) 103.00748.008.002,425.00289.00-1952.00207.00-1505.00-1492.00-1187.00213.00232.00163.00-1372.00-713.00-2051.00680.00139.00-52.00876.001,934.001,375.00268.00115.00388.00604.00-112.00-1824.002,898.00-40.00-1046.00-1927.00-922.0020.00-51505.00-3348.00-1333.00-3031.00-1392.00-396.00-3662.00-2691.00-2270.00725.00-1693.00-1953.0049,323.001,261.00587.00820.002,761.002,484.001,475.00994.003,207.00410.00
FCF Margin Growth (5y) -544.00-1134.00543.00745.001,039.00-1189.00-198.00-1278.00-752.00-1301.00-682.00510.001,286.00-507.00803.00-1565.001,138.001,367.00-517.00-1598.003,638.00-153.00-1942.00-1648.00201.00885.00-49989.00-2863.00-875.00-1804.00-1857.00-2870.00-1958.00-4219.00-4480.00-1038.00-1880.00-1672.00-554.00222.00-3186.00-944.001,950.001,541.00440.00-3246.0050,233.002,720.00
FCF Margin (QoQ) 131.00753.00-2323.00666.001,469.00-319.00-163.00734.00-764.001,030.00-2139.001,028.00776.0014.0094.00-1471.00-771.001,840.00-1875.00747.00-459.002,430.00-2121.00960.00-759.00672.00-1244.001,260.00-1312.001,648.00-947.001,804.00-1018.001,323.00-2274.001,233.00-543.00-45.00-2955.005,982.00-4250.00642.00-1828.002,809.00-75.00-50202.0045,883.003,248.00-2241.001,595.00-1960.002,716.00-3279.001,063.001,168.00391.00-335.001,074.00-2179.002,574.00-2008.003,537.00-2237.001,707.00-3761.003,277.00-1630.00
FCF Payout Ratio Growth (1y) 53.26%427.41%-303.15%-684.79%456.51%-134.23%123.43%77.18%-191.76%221.60%101.07%457.84%54.98%-118.14%917.93%-123.89%5.66%-17.34%-96.57%-44.80%-300.88%-44.29%-362.34%17.71%18.29%34.31%-1,988.37%-64.87%143.70%-913.78%101.95%-7.98%-535.71%542.49%-110.76%-1,743.75%-48.49%
FCF Payout Ratio Growth (3y) -15.21%49.82%-1.45%103.34%-13.77%-27.56%89.41%42.00%-33.69%36.27%-11.12%-7.38%-19.41%-32.14%-42.87%-31.71%-45.65%-3.61%-57.13%-25.24%50.83%-112.59%2.15%-13.57%
FCF Payout Ratio Growth (5y) 8.27%21.93%-19.69%-17.26%-40.98%-16.30%15.47%25.31%-26.79%24.50%-109.61%-10.93%21.13%-32.25%-17.94%-20.18%
FCF Payout Ratio (QoQ) -58.42%224.87%-112.29%-92.22%1,209.64%-177.48%52.51%187.32%-206.53%153.04%-146.25%-251.19%241.17%-12.30%-17.70%-144.18%43.11%5,021.39%-101.93%-74.42%29.25%243.87%-181.56%-382.88%74.53%-161.58%74.42%-379.49%79.53%-8,216.24%97.98%227.09%-574.93%115.96%-212.08%-493.56%77.32%416.08%-249.43%513.15%-110.80%-2,365.18%86.50%
Free Cash Flow Growth (1y) -143.39%135.07%-156.48%82.67%131.09%-387.23%519.67%-361.48%-213.99%187.41%-46.88%129.66%-133.13%-677.97%-89.71%-538.32%-12.11%9.97%2,992.86%26.78%73.94%28.34%-139.03%-25.56%-27.03%-57.95%94.67%32.39%353.90%89.06%5,844.44%-1.76%-88.27%-144.74%-141.01%-203.67%2,328.57%-261.83%-122.64%2.42%-103.53%89.30%-5,108.90%-54.96%-1,511.11%-2,413.89%95.83%5.36%-11.90%-24.36%-75.51%42.15%-69.95%50.38%66.04%-83.51%65.82%-42.08%186.09%58.05%156.50%-26.53%-115.21%-33.48%
Free Cash Flow Growth (3y) 4.81%42.29%7.99%30.79%6.17%-154.64%30.64%-81.71%-70.76%-65.68%19.15%1.62%12.02%-78.93%-48.01%-82.01%28.14%-0.63%-38.26%14.66%41.62%50.16%6.09%4.76%33.48%24.95%-7.85%-27.84%109.80%1.07%-274.31%-44.47%-28.07%1.79%-267.31%-66.21%-150.98%-113.50%-69.09%-12.69%-38.14%-49.55%-56.21%5.33%-212.91%-149.41%70.82%-0.16%13.38%4.29%35.96%23.64%32.54%3.74%64.57%-0.91%
Free Cash Flow Growth (5y) -17.65%-35.59%32.01%5.31%24.75%-62.59%-22.61%-40.71%-24.46%-38.78%-15.27%4.17%33.22%-21.47%30.61%-36.69%16.11%22.88%-76.53%-13.94%34.46%-1.85%-25.31%-20.68%20.16%30.37%-170.74%-25.87%-32.69%-21.10%-157.81%-34.62%-30.69%-96.93%-40.52%-20.25%-95.09%-43.12%-23.58%-8.72%-18.83%-18.72%25.51%8.17%51.25%-94.57%68.20%10.87%
Free Cash Flow (QoQ) 29.10%180.60%-751.85%34.66%110.22%-229.79%-100.00%217.21%-194.41%289.63%-319.92%71.05%172.39%15.25%22.79%-327.54%-79.47%102.05%-5,328.57%41.80%-44.13%170.52%-223.79%79.29%-296.40%61.59%-298.22%79.05%-392.91%98.71%-4,955.56%178.68%-121.23%780.26%-189.56%109.07%-542.86%-13.98%-563.21%172.55%-165.98%29.87%-190.68%97.38%-100.00%-34,047.22%91.35%72.72%-212.07%43.37%-96.29%67.74%-246.84%20.08%35.30%5.24%-1.27%45.30%-249.59%82.35%-320.95%133.14%-270.34%123.77%-1,042.72%96.02%-1,395.00%
Gross Margin Growth (1y) 235.00283.00-251.00-94.00-557.00-391.00-378.00-470.00-349.00-611.00485.00-1037.00113.00643.00-416.00982.00305.00-34.001,191.0013.00-1594.00-159.00-957.00-613.00-126.00-890.00-144.001,018.001,504.00632.00776.00-960.00-400.00-442.00-746.00-708.00-1249.00-707.00-1300.0014.00635.00202.00287.00435.00-385.00-230.00-424.0076.00-411.00477.00943.00720.001,052.00-129.00-1160.00-1511.00-186.00-1.00815.00-98.0075.00-243.00290.00922.00
Gross Margin Growth (3y) -671.00-719.00-144.00-1601.00-792.00-359.00-309.00-524.0070.00-3.001,259.00-41.00-1175.00450.00-182.00383.00-1414.00-1082.0090.00419.00-216.00-416.00-325.00-554.00977.00-699.00-115.00-649.00-145.00-516.00-1271.00-1653.00-1014.00-947.00-1760.00-259.00-999.00-735.00-1437.00525.00-161.00449.00806.001,231.00257.00118.00-640.00-715.00456.00347.00598.00-889.00941.00-373.00-54.00-687.00
Gross Margin Growth (5y) -252.00-110.00631.00-605.00-2080.00-552.00-76.00-1124.00-1649.00-1051.00158.00364.00203.00192.00449.00441.00-311.00-892.00119.00-1249.00-1865.00-1565.00-2372.00-1248.00364.00-1204.00-1128.00-200.00105.00-544.00-1408.00-1142.00-1810.00-700.00-1240.00537.00-357.00-387.00-1654.00-266.00706.00319.00461.00-378.00146.00-126.00465.00109.00
Gross Margin (QoQ) -163.0013.00-160.00545.00-115.00-520.00-4.0082.0051.00-508.00-95.00203.00-212.00589.00-1617.001,354.00318.00-470.00-219.00677.00-22.00755.00-1396.00-930.001,413.00-44.00-1052.00-443.00649.00702.00110.0042.00-222.00845.00-1625.00601.00-264.00541.00-1587.0061.00278.00-52.00-272.00682.00-155.0032.00-124.00-139.000.00-161.00376.00-625.00888.00305.00153.00-293.00-293.00-726.00-199.001,033.00-108.0090.00-1112.001,206.00-427.00624.00-480.00
Gross Profit Growth (1y) 4.72%5.43%4.57%0.86%-4.55%7.66%3.50%-2.25%-4.13%-11.44%11.15%-16.84%2.68%16.29%-1.60%24.16%11.05%4.13%41.00%8.62%-23.77%4.15%-19.80%-13.16%-0.61%-14.71%3.35%34.49%40.07%13.47%5.48%-26.04%-10.87%-7.45%-13.25%-13.26%-21.53%-18.26%-19.64%16.37%21.57%19.54%16.44%9.28%1.75%10.03%3.01%12.10%12.94%7.41%17.75%16.38%31.40%0.96%-12.56%-7.60%-8.69%13.14%18.52%-2.32%3.47%-5.92%10.77%24.25%
Gross Profit Growth (3y) -1.41%0.17%6.35%-6.41%-2.05%3.50%4.22%0.31%3.02%2.36%15.54%3.90%-4.56%8.04%3.63%5.41%-5.59%-2.57%5.33%8.25%2.00%0.27%-4.38%-4.76%7.46%-3.60%-1.84%-4.80%-0.68%-4.96%-9.74%-9.28%-5.26%-3.30%-6.71%3.32%-0.99%2.45%-1.22%12.55%11.79%12.21%12.20%12.55%14.73%6.06%1.98%6.43%10.66%7.05%6.86%1.65%7.48%2.43%4.71%3.89%
Gross Profit Growth (5y) 1.79%4.01%10.79%2.03%-4.47%3.75%5.06%-0.98%-3.70%-0.97%5.03%5.55%3.89%4.07%3.94%3.10%0.99%-0.58%1.35%-4.04%-5.79%-5.28%-9.43%-2.70%3.43%-2.63%-2.41%1.87%3.92%2.46%-2.48%-1.77%-0.46%1.34%-0.31%7.55%7.57%3.12%-0.15%8.92%10.88%10.04%7.92%5.17%7.37%4.90%6.84%7.91%
Gross Profit (QoQ) -9.11%1.48%6.81%6.29%-8.49%0.66%3.02%0.59%3.21%-3.23%-2.70%-1.35%-4.66%21.46%-27.20%21.82%7.97%2.78%-8.15%8.95%1.23%39.18%-29.24%-23.53%38.31%7.17%-23.39%-12.48%18.69%29.86%-0.30%-8.85%-3.85%20.72%-30.10%9.86%-0.16%13.15%-30.11%-0.62%4.00%11.24%1.21%3.82%2.27%8.36%-5.02%-3.33%10.59%1.44%3.37%-2.61%5.17%11.21%2.16%9.96%-19.20%-3.68%7.97%8.66%0.12%0.90%-11.02%15.11%-8.96%18.80%-0.19%
Interest Coverage Ratio Growth (1y) 30.00%7.75%-13.32%-7.01%-25.79%1.01%-23.34%-26.82%2.56%-33.95%48.80%-65.48%1.70%35.42%-52.87%154.75%-8.28%-23.32%276.50%12.55%-85.64%29.86%-54.10%-49.45%24.58%-45.86%7.97%338.35%749.84%68.63%32.77%-59.16%-31.54%-298.44%-25.51%-2,148.64%-32.61%-835.88%-1,574.36%84.09%40.53%102.34%102.30%116.71%-71.11%12.41%-25.15%60.33%71.69%-32.03%81.50%-85.71%-18.32%-26.98%-57.48%429.88%70.80%76.64%120.13%14.15%-6.86%-0.91%21.31%19.51%
Interest Coverage Ratio Growth (3y) -0.35%-10.42%-0.37%-38.30%-8.18%-3.33%-18.69%-13.66%-1.46%-11.81%38.21%-0.34%-48.83%10.48%-6.61%13.17%-45.25%-18.61%23.11%35.61%14.98%5.84%-13.02%-3.28%93.52%-56.21%2.21%-238.17%57.69%-221.78%-155.00%-49.34%-13.45%-24.30%-36.77%-18.33%-35.08%30.95%-36.67%26.88%-11.33%26.37%26.65%26.79%-26.00%-17.68%-16.72%6.68%33.80%-4.29%19.32%-4.74%9.12%8.52%4.32%93.35%
Interest Coverage Ratio Growth (5y) -1.59%-5.68%11.90%-7.60%-36.66%-2.09%-1.46%-18.20%-29.75%-13.57%5.52%17.01%7.24%4.25%3.15%21.01%-0.93%-30.63%13.04%-87.00%-6.85%-88.85%-55.96%-37.69%47.00%-16.91%-18.38%-0.50%9.75%-3.84%-24.14%-18.63%-20.30%-19.82%-19.25%-34.04%-17.43%16.24%-27.81%15.24%-0.55%15.13%15.20%17.42%-8.41%-0.47%9.06%10.62%
Interest Coverage Ratio (QoQ) 30.23%-5.49%-12.84%21.17%7.94%-23.97%-6.49%-3.29%46.91%-42.29%-10.73%35.53%-5.39%30.00%-79.29%299.32%25.98%-54.76%11.93%43.77%5.32%122.14%-66.54%-81.66%852.49%-21.49%-63.15%-54.80%313.95%56.58%49.63%-12.37%-17.86%23.28%-53.98%46.91%-338.08%146.28%-1,365.60%104.83%-3,406.17%27.09%86.34%142.69%-45.05%-28.17%-0.81%-26.20%113.79%-52.17%112.45%-20.97%-15.36%27.72%-83.27%351.70%-24.33%-25.63%108.46%45.60%-21.74%-7.32%8.10%18.79%-16.74%13.46%6.50%
Net Cash Flow Growth (1y) -617.31%-89.55%-77.35%67.63%81.04%1,471.43%-189.02%521.43%-401.96%-68.18%105.48%-55.51%51.95%-91.43%-85.71%-52.85%700.00%-20.00%96.81%333.33%-1,457.14%-358.33%416.67%-54.81%-24.21%-290.32%-168.42%-70.21%111.02%313.22%-2,246.15%2,564.29%-769.23%379.84%525.25%32.44%-462.07%-213.09%-69.93%2,615.38%-2,906.54%96.29%-194.62%-99.55%100.76%-138.46%91.60%-36.07%-17.86%535.48%1,609.68%-1,005.13%-208.70%-105.56%-81.20%250.71%-222.00%43.33%1,255.68%-417.86%117.70%1,276.47%
Net Cash Flow Growth (3y) -90.59%-19.46%-77.73%37.63%22.96%-24.61%31.38%-54.48%-39.80%27.97%-62.95%71.38%43.77%-195.30%-31.91%29.16%150.22%-115.92%58.95%-16.45%22.92%178.06%-270.44%53.07%2.89%247.42%308.69%119.05%-60.62%-126.18%217.48%885.85%-942.48%-30.09%-6.56%-45.31%48.69%-28.06%-26.49%-57.10%29.82%33.62%6.27%-26.54%81.05%16.75%30.81%105.84%-69.56%48.44%243.37%-256.63%-14.75%-28.19%
Net Cash Flow Growth (5y) -41.21%-18.56%-54.58%15.66%53.26%71.55%-25.86%11.15%18.86%-15.64%-10.08%-20.23%44.90%-16.74%26.58%19.70%-19.92%162.37%141.73%54.83%83.11%-135.12%-159.94%131.85%164.30%-174.11%-10.90%-84.57%5.35%24.15%-0.49%-18.98%22.74%47.90%15.92%28.73%-24.12%-2.82%-15.15%-41.61%1.49%8.02%58.61%25.06%-16.28%14.91%42.36%
Net Cash Flow (QoQ) 28.85%440.30%-147.79%-55.49%102.60%1,071.43%-168.29%8.93%315.69%-166.36%423.29%-208.47%113.67%-88.57%2,525.00%-217.14%102.44%-1,353.33%112.77%-70.83%71.43%-150.00%1,833.33%-191.35%67.37%161.29%147.37%-351.06%-2.54%89.26%207.69%-7.14%1,884.62%-218.22%222.30%-123.32%1,522.99%4.77%-61.91%-198.99%-186.30%127.86%3,339.49%-209.60%99.65%-609.62%116.53%83.61%-210.71%75.00%225.81%135.90%486.96%-13.33%-175.43%71.67%70.00%393.33%504.55%-160.53%94.72%7,117.65%-241.74%103.37%250.88%
Net Income Growth (1y) 6.97%-14.03%-18.69%-82.88%-22.61%8.61%-22.22%-65.75%-46.04%-72.95%-38.92%-110.34%122.02%235.35%32.26%1,100.00%-4.96%-18.37%396.34%50.00%-85.22%49.82%-61.92%48.15%223.53%-48.28%26.13%248.00%426.36%95.24%41.43%-83.05%-23.14%-339.02%2.53%-5,921.19%-69.44%-160.10%-385.01%47.40%175.00%22.79%105.32%105.65%-67.11%120.38%-1,365.12%133.33%288.62%-10.22%142.19%8.61%19.67%13.89%-23.53%78.53%28.50%27.80%64.96%-26.98%-13.74%4.77%46.80%-0.59%
Net Income Growth (3y) -23.56%-36.79%-27.17%-26.12%-2.49%-0.50%-14.35%-29.24%4.42%-9.53%58.87%15.77%-32.18%60.07%35.72%189.34%-23.11%-14.16%33.59%97.75%36.03%14.80%-12.09%-4.39%135.66%-64.04%22.29%-231.24%7.33%-141.80%-83.04%-93.02%-13.56%-89.45%-46.22%20.02%-34.86%34.06%-57.66%27.43%52.04%28.89%31.69%28.93%15.21%30.22%59.81%65.40%81.47%9.33%36.30%12.29%9.87%15.10%22.80%9.03%
Net Income Growth (5y) -1.17%-7.12%20.45%-38.09%-33.48%3.80%3.50%-4.67%-11.45%-10.52%14.01%51.57%39.65%32.87%34.85%72.13%12.96%-37.71%28.16%-139.21%-9.98%-62.71%-31.85%-95.78%61.54%-46.93%-22.62%0.40%2.26%13.81%-36.75%-7.32%-3.76%-2.57%-3.66%34.38%5.15%19.32%-9.15%16.37%40.14%17.14%18.72%16.94%11.13%17.91%58.12%26.85%
Net Income (QoQ) 60.66%-18.11%362.31%-82.41%29.12%-22.55%-2.68%-20.47%81.19%-44.54%-57.14%25.29%-9.17%25.25%-107.26%2,788.89%37.19%-50.60%-45.12%155.56%17.83%200.37%-83.42%-74.81%1,094.12%-23.65%-35.48%-45.00%90.91%86.19%78.01%-16.81%-29.19%34.88%-78.66%277.12%-320.22%157.86%-1,311.46%101.98%-1,974.26%36.60%-123.58%110.35%-626.20%104.37%137.21%-39.71%226.02%-371.32%143.75%0.42%-24.69%27.50%12.64%10.64%-28.32%-14.39%162.96%-20.37%-28.71%10.50%16.41%-5.93%-13.41%54.83%-21.18%
Net Income towards Common Stockholders Growth (1y) 8.30%-13.66%-25.14%-8.42%-23.75%8.06%-23.66%-66.80%17.09%-35.08%80.50%-115.66%2.58%39.57%-55.40%761.54%-5.02%-18.60%403.73%52.33%-86.34%50.56%-62.15%2.29%245.16%-48.76%26.38%416.42%438.32%97.09%41.75%-83.53%-23.26%-342.36%2.55%-6,128.95%-69.23%-159.45%-387.06%47.37%172.79%22.76%105.13%105.53%-67.65%120.13%-1,414.46%136.00%295.83%-10.33%141.80%8.69%19.79%14.04%-23.68%79.14%28.65%28.08%65.52%-29.60%-17.08%0.19%42.88%-0.77%
Net Income towards Common Stockholders Growth (3y) -1.12%-15.39%1.04%-26.98%-2.89%-0.70%-14.98%-29.93%4.49%-9.65%59.46%16.43%-48.95%19.60%-5.26%130.88%-23.50%-14.36%34.07%100.39%36.40%14.99%-12.14%-4.53%142.49%-64.46%22.47%-276.31%8.32%-143.25%-83.44%-93.34%-13.64%-89.98%-46.76%20.61%-35.25%33.95%-57.87%27.42%51.72%28.85%31.65%28.90%15.32%30.17%61.25%66.25%82.72%9.41%36.22%11.08%8.52%13.53%21.75%7.76%
Net Income towards Common Stockholders Growth (5y) -1.19%-7.20%18.30%-13.66%-34.70%3.71%3.22%-11.73%-11.67%-10.66%14.17%52.83%19.84%11.56%8.79%60.86%13.08%-37.97%28.50%-141.37%-9.74%-63.16%-31.93%-96.92%64.29%-47.18%-23.02%8.34%2.32%14.02%-36.92%-7.37%-3.78%-2.59%-3.68%35.10%5.18%19.26%-9.21%16.37%40.02%17.12%18.69%16.85%10.35%17.76%58.22%26.27%
Net Income towards Common Stockholders (QoQ) 61.00%-9.79%-22.00%-4.40%28.35%-21.79%-4.58%-20.40%81.91%-44.75%-58.50%180.72%0.86%53.62%-103.60%1,938.46%37.24%-50.91%-46.58%163.95%17.62%203.75%-83.85%-76.34%1,196.77%-23.63%-56.35%-20.15%92.52%88.35%78.35%-16.76%-29.51%35.47%-79.27%287.72%-322.62%157.32%-1,318.62%101.98%-1,977.21%36.58%-123.41%110.26%-631.54%104.21%140.96%-40.00%230.83%-374.81%143.26%0.64%-25.05%28.09%12.50%10.92%-28.65%-14.29%164.08%-20.35%-28.96%10.77%12.33%-6.18%-14.17%57.97%-21.99%
Net Margin Growth (1y) 49.00-178.00-336.00-81.00-198.00-54.00-228.00-473.0087.00-329.00390.00-252.0011.00215.00-522.00250.00-67.00-193.001,256.0088.00-504.00278.00-967.0017.00190.00-459.00132.001,147.001,080.00461.00411.00-1190.00-260.00-3279.0070.00-17091.00-751.00-4151.00-4940.009,187.00523.002,124.003,823.008,047.00-607.005,112.00-2166.00479.00565.00-66.002,842.0056.0097.0072.00-254.00429.00333.00101.00379.00-408.00-234.0015.00347.00-32.00
Net Margin Growth (3y) -62.00-561.00-174.00-805.00-100.00-168.00-360.00-474.0030.00-307.001,124.0087.00-560.00299.00-233.00356.00-382.00-375.00421.001,252.00766.00280.00-424.00-26.001,010.00-3277.00613.00-17134.0070.00-6969.00-4460.00-9094.00-488.00-5306.00-1048.00143.00-835.003,085.00-3284.0017,712.00480.007,170.004,498.008,581.0055.005,118.00421.00963.00994.00107.002,966.0076.00195.00188.00471.00-12.00
Net Margin Growth (5y) -119.00-539.00560.00-467.00-672.00-83.00-71.00-369.00-284.00-489.00289.001,251.00710.00301.00310.00312.00439.00-3193.00902.00-17029.00-244.00-7150.00-5295.00-7930.00782.00-5304.00-505.00100.00-15.00267.00-2803.00-569.00-530.00-260.00-372.00677.00-173.003,092.00-696.0018,197.00910.007,343.004,623.008,602.00153.005,234.001,147.00522.00
Net Margin (QoQ) 512.00-133.00-311.00-20.00285.00-291.00-55.00-137.00429.00-464.00-301.00422.0014.00254.00-942.00685.00218.00-483.00-169.00367.0092.00966.00-1338.00-225.00874.00-279.00-353.00-52.00225.00313.00662.00-119.00-394.00262.00-940.00812.00-3414.003,611.00-18100.0017,152.00-6814.002,822.00-3973.008,488.00-5212.004,520.00251.00-167.00507.00-2758.002,896.00-80.00-124.00150.00110.00-39.00-149.00-176.00793.00-135.00-380.00101.006.0039.00-131.00433.00-373.00
Operating Income Growth (1y) 20.66%5.94%-16.80%-5.93%-21.81%0.43%-19.21%-27.24%0.83%-33.19%50.49%-65.08%2.87%36.19%-52.61%166.40%-3.59%-18.55%265.98%15.02%-85.33%32.63%-48.83%-46.48%33.80%-41.63%17.43%360.49%812.63%83.29%38.44%-55.83%-30.91%-299.32%-21.44%-2,385.37%-68.45%-148.46%-430.46%54.43%246.56%107.75%117.30%109.67%-53.59%124.82%-23.62%52.62%76.32%-29.81%138.82%-79.72%17.35%13.71%-44.77%773.08%102.86%124.11%156.61%-10.13%-4.39%-3.35%17.49%20.00%
Operating Income Growth (3y) -1.65%-10.76%0.38%-37.94%-6.75%-2.96%-16.79%-12.20%0.00%-9.51%37.69%2.28%-47.40%13.73%-3.90%17.93%-42.59%-14.25%30.05%41.53%21.45%12.37%-5.95%2.88%103.57%-60.47%8.49%-264.65%25.77%-122.92%-77.51%-87.58%-8.92%-27.34%-23.41%0.24%-20.23%34.49%-24.13%27.39%41.55%28.51%32.30%26.62%-1.34%21.52%0.25%39.29%61.31%21.39%50.15%16.75%31.54%35.05%18.53%111.16%
Operating Income Growth (5y) -1.16%-4.64%11.90%-6.04%-35.15%-0.26%1.54%-16.06%-27.79%-10.52%9.42%21.40%12.18%9.49%7.61%27.25%3.60%-33.89%19.05%-98.24%-17.14%-55.28%-32.99%-67.89%55.95%-16.31%-6.09%15.42%26.19%9.59%-13.83%-7.45%-9.17%-9.55%-3.91%-20.79%0.98%18.59%-10.44%16.21%46.51%18.24%19.60%17.45%13.25%31.19%24.88%23.85%
Operating Income (QoQ) 28.07%-7.61%-13.84%18.36%12.44%-27.44%-2.57%-1.63%44.42%-41.63%-12.25%36.31%-4.30%31.48%-79.64%301.60%26.69%-54.25%14.43%45.35%7.02%105.60%-64.04%-81.46%867.61%-20.67%-62.39%-53.66%322.11%59.60%47.50%-8.16%-15.22%20.54%-52.93%43.65%-344.57%147.51%-1,469.25%101.98%-2,025.93%36.81%-88.83%115.08%-56.95%41.13%5.53%-27.62%108.55%-52.05%110.86%-16.38%-16.98%63.15%-82.09%383.85%-19.55%-20.75%183.04%12.42%-11.13%-9.26%-0.87%19.61%-10.16%10.31%1.24%
Operating Margin Growth (1y) 286.0096.00-439.00-119.00-436.00-256.00-381.00-420.00-5.00-598.00487.00-612.0027.00385.00-847.00511.00-123.00-374.001,459.0051.00-1062.00318.00-959.00-397.0057.00-667.00133.001,511.001,792.00768.00631.00-986.00-555.00-5189.00-373.00-24329.00-1006.00-5771.00-6778.0014,155.001,050.009,854.006,005.0010,041.00-877.00594.00-259.00337.00280.00-346.00790.00-980.0089.0087.00-665.001,467.001,164.00938.001,051.00-171.00-138.00-36.00202.00261.00
Operating Margin Growth (3y) -155.00-757.00-332.00-1151.00-414.00-469.00-741.00-521.00-102.00-587.001,099.00-49.00-1158.00329.00-346.00166.00-1128.00-722.00634.001,165.00788.00419.00-195.00128.001,295.00-5089.00391.00-23804.00232.00-10193.00-6520.00-11160.00-510.00-1107.00-1146.00-132.00-832.004,676.00-1032.0024,534.00453.0010,101.006,535.009,399.00-508.00334.00-134.00825.001,532.00679.001,176.00316.001,115.00989.00588.001,557.00
Operating Margin Growth (5y) -251.00-746.00280.00-589.00-1599.00-524.00-240.00-867.00-1107.00-936.00274.001,065.00691.00430.00417.00691.00110.00-5144.00892.00-24150.00-773.00-10542.00-7346.00-10046.001,339.00-1007.00-383.00393.00406.00254.00-774.00-781.00-1107.00-860.00-616.00-775.00-464.004,417.00-908.0025,021.001,706.0011,126.006,922.0010,695.00518.001,236.001,119.00914.00
Operating Margin (QoQ) 562.00-181.00-399.00303.00372.00-716.00-79.00-13.00552.00-840.00-119.00402.00-41.00245.00-1218.001,041.00317.00-987.00141.00406.0067.00846.00-1267.00-707.001,447.00-431.00-706.00-253.00723.00369.00672.0028.00-302.00232.00-944.00460.00-4937.005,049.00-24901.0023,783.00-9703.004,042.00-3967.0010,678.00-899.00193.0069.00-240.00571.00-659.00666.00-297.00-55.00476.00-1104.00771.00-57.00-275.001,028.00468.00-283.00-162.00-194.00501.00-181.0076.00-135.00
Profit After Tax Growth (1y) 10.46%-13.52%-24.93%-8.30%-23.48%7.96%-23.40%-65.75%16.83%-34.70%79.31%-110.34%2.54%38.91%-54.95%1,100.00%-4.96%-18.37%396.34%50.00%-85.22%49.82%-61.92%2.22%223.53%-48.28%26.13%404.35%426.36%95.24%41.43%-83.05%-23.14%-339.02%2.53%-5,921.19%-69.44%-160.10%-385.01%47.40%175.00%22.79%105.32%105.65%-67.11%120.38%-1,365.12%133.33%288.62%-10.22%142.19%8.61%19.67%13.89%-23.53%78.53%28.50%27.80%64.96%-26.98%-13.74%4.77%46.80%-0.59%
Profit After Tax Growth (3y) -0.42%-15.20%1.03%-26.67%-2.86%-0.69%-14.78%-29.24%4.42%-9.53%58.87%15.77%-47.58%19.32%-5.21%158.80%-23.11%-14.16%33.59%97.75%36.03%14.80%-12.09%-4.39%135.66%-64.04%22.29%-272.71%7.33%-141.80%-83.04%-93.02%-13.56%-89.45%-46.22%20.02%-34.86%34.06%-57.66%27.43%52.04%28.89%31.69%28.93%15.21%30.22%59.81%65.40%81.47%9.33%36.30%12.29%9.87%15.10%22.80%9.03%
Profit After Tax Growth (5y) -0.76%-7.12%18.19%-13.39%-33.63%3.67%3.19%-11.49%-11.45%-10.52%14.01%51.57%19.66%11.40%8.72%72.13%12.96%-37.71%28.16%-139.21%-9.98%-62.71%-31.85%-95.78%61.54%-46.93%-22.62%8.13%2.26%13.81%-36.75%-7.32%-3.76%-2.57%-3.66%34.38%5.15%19.32%-9.15%16.37%40.14%17.14%18.72%16.94%11.13%17.91%58.12%26.85%
Profit After Tax (QoQ) 64.02%-9.95%-21.53%-4.69%28.41%-21.83%-4.15%-20.47%81.19%-44.54%-57.14%171.26%1.27%52.30%-102.47%2,788.89%37.19%-50.60%-45.12%155.56%17.83%200.37%-83.42%-74.81%1,094.12%-23.65%-55.48%-20.29%90.91%86.19%78.01%-16.81%-29.19%34.88%-78.66%277.12%-320.22%157.86%-1,311.46%101.98%-1,974.26%36.60%-123.58%110.35%-626.20%104.37%137.21%-39.71%226.02%-371.32%143.75%0.42%-24.69%27.50%12.64%10.64%-28.32%-14.39%162.96%-20.37%-28.71%10.50%16.41%-5.93%-13.41%54.83%-21.18%
Property, Plant & Equipment (Net) Growth (1y) 8.64%8.84%8.85%8.49%7.15%7.03%7.01%7.46%8.64%8.58%11.49%11.78%11.93%11.52%9.94%9.23%8.74%8.59%6.52%6.27%5.95%5.73%6.33%8.11%7.97%8.29%8.26%6.32%6.25%6.26%6.34%6.38%6.81%7.01%8.86%9.01%9.24%9.11%5.26%5.51%5.23%5.46%7.30%7.62%7.80%7.30%5.58%6.31%7.54%8.19%9.14%8.13%7.18%7.95%8.02%8.19%8.21%6.58%7.18%7.20%7.69%8.59%9.20%
Property, Plant & Equipment (Net) Growth (3y) 8.14%8.15%9.10%9.23%9.22%9.03%9.47%9.47%9.76%9.56%9.30%9.07%8.85%8.59%7.58%7.87%7.55%7.53%7.03%6.90%6.72%6.75%6.97%6.93%7.01%7.18%7.82%7.23%7.43%7.45%6.81%6.96%7.08%7.18%7.13%7.37%7.41%7.28%6.04%6.48%6.85%6.98%7.33%7.35%7.50%7.81%7.57%7.54%7.64%7.57%8.11%7.84%7.69%7.70%8.13%
Property, Plant & Equipment (Net) Growth (5y) 9.01%8.90%8.75%8.63%8.46%8.27%8.24%8.55%8.63%8.53%8.49%8.32%8.15%8.06%7.47%7.26%7.14%7.17%7.26%7.21%7.24%7.27%7.00%7.06%7.09%7.22%7.20%6.96%7.06%7.02%6.66%6.96%7.32%7.41%7.22%7.31%7.39%7.59%7.05%7.15%7.19%7.09%7.44%7.49%7.68%7.72%7.82%
Property, Plant & Equipment (Net) (QoQ) 2.12%2.51%1.68%2.06%2.31%2.52%1.35%0.80%2.19%2.51%1.76%1.91%2.14%5.25%2.02%2.05%1.77%3.76%1.37%1.59%1.62%1.78%1.14%1.28%1.42%2.36%2.83%1.15%1.71%2.33%0.99%1.09%1.72%2.41%1.03%1.50%1.91%4.18%1.16%1.71%1.78%0.51%1.40%1.44%2.00%2.27%1.70%1.61%1.53%0.63%2.40%2.78%2.15%1.51%1.46%1.88%2.89%1.57%1.62%1.90%1.33%2.14%1.63%2.37%2.18%2.72%
Return on Assets Growth (1y) 3.002.002.00-3.00-3.00-3.00-3.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.001.001.001.001.00-1.00-1.000.00-1.000.001.001.002.002.000.000.00-3.00-3.00-12.00-11.00-11.00-13.000.000.003.008.008.007.008.005.001.002.00-1.002.002.001.001.000.000.000.000.001.000.000.000.000.000.00
Return on Assets Growth (3y) -1.00-2.00-2.00-5.00-5.00-4.00-4.00-1.00-1.00-1.000.001.001.001.001.001.001.000.000.001.001.002.001.000.000.00-2.00-1.00-11.00-11.00-12.00-14.00-11.00-11.00-10.00-8.00-4.00-4.001.00-1.009.009.0011.0014.0010.0010.009.007.003.003.001.002.002.002.002.000.000.00
Return on Assets Growth (5y) -1.00-2.00-1.00-3.00-4.00-3.00-4.00-1.00-1.00-1.00-1.000.001.002.002.002.001.00-1.00-1.00-11.00-10.00-12.00-15.00-11.00-11.00-9.00-6.00-3.00-3.000.00-2.00-2.00-2.00-3.00-2.00-1.00-1.001.001.0011.0011.0012.0015.0011.0010.009.007.003.00
Return on Assets (QoQ) 0.000.003.000.000.000.00-3.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.001.001.000.000.00-1.000.00-2.000.00-9.000.00-1.00-2.004.000.002.002.004.000.002.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.00-1.000.000.000.00-1.001.000.001.00-2.00-2.00-1.00-2.00-1.001.002.003.003.001.000.00-4.00-5.00-34.00-18.00-17.00-20.0017.001.005.0016.0015.0014.0013.005.000.001.000.000.000.00-1.000.00-1.001.001.002.002.001.001.000.000.000.00
Return on Capital Employed Growth (3y) -2.00-3.00-2.00-3.00-3.00-3.00-2.00-2.00-2.000.000.00-1.000.00-1.00-1.00-1.00-2.000.001.002.001.000.001.00-3.00-3.00-33.00-16.00-18.00-22.00-16.00-17.00-16.00-9.00-3.00-3.001.002.0032.0016.0018.0022.0015.0014.0013.005.000.001.001.002.002.001.002.001.002.00
Return on Capital Employed Growth (5y) -3.00-4.00-2.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-1.000.001.001.001.001.00-3.00-34.00-17.00-19.00-24.00-18.00-16.00-15.00-6.00-1.00-1.000.000.00-1.00-2.00-3.00-3.00-3.00-2.001.001.0032.0016.0019.0023.0017.0016.0015.007.002.00
Return on Capital Employed (QoQ) 0.000.000.000.000.00-1.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.001.000.00-1.000.00-1.000.000.00-1.000.001.001.001.000.00-1.000.00-4.000.00-30.0016.00-2.00-4.006.001.001.008.005.000.000.000.000.000.000.000.00-1.000.000.000.001.000.001.000.000.000.000.000.000.00
Return on Equity Growth (1y) 11.009.008.00-13.00-14.00-13.00-12.00-3.00-3.00-5.00-5.00-5.00-3.001.002.003.002.000.004.003.002.004.00-4.00-3.00-2.00-4.000.002.0015.00-8309.00-8957.009.00-13.008,305.008,953.00-59.00-63.00-74.00-112.00-64.00-78.00-69.0070.00100.00126.00147.0039.006.009.00-3.0010.008.007.006.00-1.001.001.002.003.000.00-2.00-2.00-2.000.00
Return on Equity Growth (3y) -6.00-9.00-10.00-21.00-20.00-17.00-16.00-4.00-4.00-4.001.002.002.005.002.003.003.000.000.002.0015.00-8309.00-8961.008.000.00-8.00-5.00-48.00-61.00-78.00-117.00-114.00-153.008,161.008,911.00-23.00-15.003.00-2.0042.0056.0075.00119.00114.00141.00150.0048.0015.0017.006.0012.009.007.007.001.000.00
Return on Equity Growth (5y) -7.00-8.00-4.00-14.00-15.00-13.00-16.00-4.00-3.00-4.00-3.001.0015.00-8308.00-8955.0015.004.00-4.00-4.00-48.00-60.00-78.00-120.00-115.00-141.00-151.00-47.00-12.00-13.00-1.00-7.00-8.00-19.008,305.008,960.00-9.000.007.006.0051.0064.0083.00122.00115.00141.00151.0050.0014.00
Return on Equity (QoQ) 1.000.0010.000.00-1.00-1.00-11.00-1.000.00-1.00-1.00-1.00-2.00-1.00-1.001.002.000.001.000.00-1.004.000.00-1.001.00-3.000.000.00-1.000.003.0013.00-8325.00-648.008,969.00-9.00-7.000.00-43.00-13.00-19.00-38.005.00-27.00-10.00102.0035.00-1.0011.00-5.001.002.000.007.000.000.00-1.00-1.002.000.000.001.00-2.00-1.000.001.000.00
Return on Invested Capital Growth (1y) 4.0010.002.00-14.00-14.00-21.00-12.00-2.00-2.00-4.00-4.00-3.00-2.001.002.003.002.001.002.001.001.002.00-2.00-1.000.00-1.001.002.008.009.009.000.00-8.00-15.00-15.00-27.00-28.00-28.00-39.00-6.00-17.00-1.0033.0030.0043.0034.004.00-5.00-2.00-2.0019.0015.0016.0025.00221.002.00-5.00-9.00-220.00-8.00-4.00-4.00-2.000.00
Return on Invested Capital Growth (3y) -12.00-14.00-14.00-19.00-18.00-24.00-14.00-2.00-2.00-2.000.001.001.003.002.003.003.002.001.002.008.0010.008.001.000.00-7.00-5.00-24.00-28.00-34.00-44.00-33.00-53.00-44.00-21.00-4.00-2.006.00-1.0019.0024.0031.0057.0041.0057.0057.00244.0012.009.0014.0020.009.007.0012.00-2.00-6.00
Return on Invested Capital Growth (5y) -12.00-13.00-10.00-15.00-15.00-21.00-14.00-2.00-1.00-1.00-1.002.008.0011.0012.006.003.00-5.00-5.00-24.00-27.00-33.00-45.00-32.00-45.00-36.00-11.00-1.00-2.00-1.00-7.00-8.00-12.00-11.003.007.0012.0028.00239.0036.0035.0047.0057.0034.0048.0044.0022.004.00
Return on Invested Capital (QoQ) 0.00-1.005.00-1.007.00-9.00-12.000.000.000.00-1.00-1.00-2.00-1.000.001.001.001.000.000.000.002.000.00-1.000.00-2.000.000.000.000.002.006.001.001.00-7.00-2.00-7.001.00-19.00-3.00-6.00-10.0013.00-14.0010.0023.0010.00-1.002.00-7.001.002.001.0015.00-3.003.0010.00211.00-222.00-4.006.00-1.00-9.000.006.001.00-7.00
Return on Sales Growth (1y) 0.00-2.00-2.00-35.00-2.000.00-2.00-5.00-3.00-7.00-2.00-3.004.006.001.002.00-1.00-2.0013.001.00-5.003.00-10.002.002.00-5.001.0010.0011.005.004.00-12.00-3.00-33.001.00-171.00-8.00-42.00-49.0092.005.0021.0038.0080.00-6.0051.00-22.005.006.00-1.0028.001.001.001.00-3.004.003.001.004.00-4.00-2.001.004.000.00
Return on Sales Growth (3y) -4.00-10.00-7.00-42.00-1.00-2.00-4.00-5.000.00-3.0011.001.00-2.007.004.005.00-4.00-4.004.0013.008.003.00-4.000.0010.00-33.006.00-173.001.00-70.00-45.00-91.00-5.00-53.00-10.001.00-8.0031.00-33.00177.005.0072.0045.0086.001.0051.004.0010.0010.001.0030.001.002.002.005.000.00
Return on Sales Growth (5y) -1.00-5.007.00-39.00-7.00-1.00-1.00-2.00-3.00-5.003.0012.0011.007.009.003.004.00-32.009.00-170.00-3.00-72.00-53.00-79.008.00-53.00-5.00-1.000.003.00-28.00-6.00-5.00-3.00-4.007.00-2.0031.00-7.00182.009.0073.0046.0086.002.0053.0012.006.00
Return on Sales (QoQ) 5.00-2.0032.00-34.003.00-3.000.00-1.004.00-5.00-3.001.000.000.00-3.007.002.00-5.00-2.004.001.0010.00-13.00-2.009.00-3.00-2.00-2.002.003.007.00-1.00-4.003.00-9.008.00-34.0036.00-181.00171.00-68.0028.00-40.0085.00-52.0045.003.00-2.005.00-28.0029.00-1.00-1.001.001.000.00-1.00-2.008.00-1.00-4.001.000.000.00-1.004.00-4.00
Revenue Growth (1y) 1.28%1.19%8.59%2.32%3.51%13.99%9.88%5.36%1.22%-2.47%3.01%0.39%0.85%5.09%5.01%3.79%5.96%4.66%18.30%8.38%0.21%6.71%-7.88%-3.27%1.92%-1.14%5.71%13.10%7.40%1.94%-6.09%-13.01%-4.97%-0.38%-3.01%-0.29%-1.11%-6.87%1.16%16.02%7.35%14.96%10.15%0.11%9.52%15.05%11.94%10.49%22.94%-1.86%-1.30%2.36%7.09%3.36%9.16%23.65%-5.60%13.16%0.90%-0.14%2.08%-1.47%5.20%2.61%
Revenue Growth (3y) 2.00%4.00%7.12%2.67%1.86%5.32%5.92%3.16%2.65%2.37%8.56%4.13%2.31%5.48%4.60%2.85%2.67%3.36%4.83%5.84%3.13%2.45%-2.93%-1.64%1.32%0.13%-1.25%-0.64%0.31%-1.84%-2.69%0.21%0.30%2.17%2.62%5.01%5.15%7.19%7.65%8.67%13.07%9.08%6.77%4.23%12.98%5.28%6.44%11.83%7.51%4.70%2.82%8.12%1.05%4.84%5.03%8.21%
Revenue Growth (5y) 2.55%4.35%8.83%4.01%2.33%5.46%5.31%2.85%2.01%2.50%4.50%4.32%3.23%3.42%2.58%1.37%2.01%2.32%0.97%0.56%0.61%-0.05%-2.14%1.94%2.01%1.46%1.42%2.64%3.48%4.58%2.59%2.17%6.32%3.79%3.61%5.55%8.89%4.55%6.09%10.19%7.88%8.71%6.04%6.93%6.80%5.41%5.06%7.46%
Revenue (QoQ) -6.91%1.28%9.40%-1.81%-6.99%8.69%3.07%-0.66%2.42%4.78%-1.17%-4.56%-1.32%10.66%-3.67%-4.13%2.83%10.57%-4.79%-2.11%1.57%24.97%-12.78%-9.49%8.16%7.90%-8.42%-4.63%4.91%15.38%-2.02%-9.44%-0.42%6.28%-9.23%-1.07%4.39%3.47%-6.69%-1.88%-1.70%12.40%7.02%-9.21%5.27%7.70%-2.74%-0.67%10.58%4.79%-4.01%10.52%-11.73%5.39%-0.44%15.62%-14.80%11.30%12.77%-11.73%2.13%-0.75%11.61%-9.77%-1.42%5.97%8.86%
Shareholder's Equity Growth (1y) 7.70%9.07%8.27%8.97%9.84%8.25%8.30%7.10%9.82%8.41%9.61%7.88%7.90%8.18%6.54%9.52%8.02%8.20%12.42%9.63%6.85%6.49%4.92%5.17%5.70%4.47%4.67%8.11%-100.15%-100.15%-100.14%7.04%80,032.00%76,344.00%78,884.00%-33.74%-34.30%-44.42%-54.35%-58.24%-56.14%-64.12%134.28%294.45%271.23%473.51%-1.60%-0.14%1.24%1.01%8.49%8.73%8.97%35.52%8.44%9.61%10.16%-11.18%11.08%20.20%19.07%18.61%18.99%7.86%
Shareholder's Equity Growth (3y) 9.11%8.58%8.73%7.98%9.18%8.28%8.14%8.16%8.58%8.26%9.50%9.01%7.59%7.62%7.91%8.09%6.85%6.37%7.28%7.62%-26.03%-26.03%-26.02%6.77%7.79%5.42%5.40%-8.47%-8.01%-14.58%-20.07%-33.34%514.78%436.06%845.24%2.96%2.28%4.58%1.72%18.04%18.13%27.62%35.74%62.39%59.99%98.75%5.00%5.97%6.72%6.73%9.33%12.73%12.65%12.60%12.75%12.43%
Shareholder's Equity Growth (5y) 8.65%8.42%9.01%8.61%8.48%7.90%8.33%7.85%7.65%7.14%7.59%8.05%-14.89%-14.89%-14.89%7.88%7.65%6.18%6.67%-2.43%-2.54%-7.06%-10.92%-19.56%-18.44%-25.24%4.60%4.78%4.86%5.10%3.32%3.13%286.97%288.30%289.93%3.45%3.37%9.38%4.36%14.41%14.63%20.13%24.68%41.35%39.97%52.58%8.88%9.06%
Shareholder's Equity (QoQ) 3.41%2.12%1.64%0.34%4.73%1.37%2.30%1.14%3.21%1.41%1.16%3.72%1.89%2.54%-0.44%3.74%2.16%0.98%2.34%2.32%2.33%4.91%-0.19%-0.28%1.98%3.37%0.05%0.21%0.79%3.58%3.33%-100.14%0.00%0.00%77,988.00%2.62%-4.61%3.33%-34.49%1.75%-19.31%-15.13%-40.07%6.89%-34.00%454.17%0.90%0.59%1.96%-4.92%2.39%1.98%1.73%2.12%2.62%2.21%26.52%-18.28%3.72%2.73%2.01%2.19%12.24%1.76%1.62%2.52%1.74%
Tax Rate Growth (1y) 945.001,151.00-68.0033,220.00-344.00-321.00-963.003,001.002,990.003,716.005,383.003,459.00-3592.00-3809.00-9042.00-6398.00-367.00-381.002,952.00-115.0012,928.00-642.00539.00-66133.008,523.00-1591.00-259.0065,943.00-22701.001,923.00726.002,910.00-556.001,307.00-1986.00-1909.00-17182.00-719.002,851.0019.0015,089.00-6823.0044,283.00-4750.00-38135.002,875.00256,663.00-3108.0031,755.00-101603.00-306734.0041,896.00-8090.0057,833.0066,680.00-46777.0016,040.0046,020.00-66241.005,165.0076.00-1002.00-1251.002,524.00
Tax Rate Growth (3y) 3,591.004,545.004,352.0039,679.00-946.00-414.00-4622.0062.00-969.00-474.00-707.00-3054.008,969.00-4831.00-5550.00-72646.0021,083.00-2614.003,233.00-305.00-1251.00-310.001,006.002,720.00-14734.001,638.00-1519.0066,944.00-40440.002,510.001,590.001,020.00-2649.00-6235.0045,147.00-6639.00-40228.00-4667.00303,796.00-7839.008,709.00-105551.00-5788.0034,038.00-14471.00-40895.0016,609.00-7989.0039,704.002,250.00-306295.00284.008,025.00102,851.00-813.00-39087.00
Tax Rate Growth (5y) -368.00356.00-1738.0033,167.0011,615.00-1437.00-1130.00-66186.0020,482.00-2707.00-426.00-3243.00-5210.00-4500.00-5084.00-3793.00-2174.00615.001,972.00696.00-18989.00277.001,871.00830.00-16828.00-5904.0045,614.0062,214.00-63486.00-1437.00302,536.00-6838.00-9030.00-104963.00-4924.0032,148.00-16564.00-48437.0063,742.00-12720.0016,658.00-1698.00-5350.00-7573.001,645.004,123.00-50883.00-299.00
Tax Rate (QoQ) -786.00558.00-34084.0035,256.00-579.00-661.00-796.001,692.00-556.00-1303.003,168.001,682.00169.00364.001,244.00-5369.00-48.00-4869.003,888.00661.00-62.00-1535.00821.0013,704.00-13631.00-355.00-65851.0088,360.00-23745.00978.00351.00-285.00879.00-219.002,535.00-3751.002,742.00-3512.002,612.00-19024.0019,205.0058.00-220.00-3954.00-2707.0051,163.00-49252.00-37340.0038,303.00304,951.00-309023.00-2477.00-95055.0099,820.0039,607.00-52463.00-29131.00108,667.00-73849.0010,353.00849.00-3594.00-2443.005,264.00-228.00-3844.001,332.00
Total Debt Growth (1y) 9.31%5.25%14.16%4.86%4.03%12.82%7.20%14.07%13.69%4.49%5.21%-3.01%-1.91%-0.30%-0.80%6.78%15.31%16.76%13.44%12.90%6.79%7.41%9.65%8.04%8.22%9.02%7.59%4.67%2.10%-1.43%-1.05%5.35%4.54%7.11%9.54%117.48%14.42%4.48%4.58%11.07%14.43%22.66%17.10%19.59%16.57%8.65%9.87%7.66%6.77%5.44%1.40%2.00%0.02%2.50%7.80%
Total Debt Growth (3y) 8.94%7.45%8.79%5.07%5.08%5.53%3.81%5.71%8.75%6.75%5.79%5.35%6.50%7.73%7.26%9.21%10.05%10.99%10.20%8.49%5.67%4.90%5.29%6.01%4.92%4.80%5.26%33.85%25.73%30.36%29.77%28.87%28.52%28.32%1.67%15.13%11.66%10.40%12.66%12.51%12.01%9.27%9.51%7.57%5.50%6.30%
Total Debt Growth (5y) 7.90%7.63%7.70%6.94%7.40%8.07%6.83%7.58%8.25%7.33%6.91%5.75%5.94%6.09%5.61%7.51%7.30%7.62%7.72%23.95%16.39%18.72%19.23%17.96%17.52%18.03%19.21%19.97%21.08%23.21%21.76%23.24%23.14%23.00%6.22%10.26%8.52%8.02%
Total Debt (QoQ) 4.82%-3.16%8.46%-0.72%0.93%5.05%-0.37%-1.51%9.45%-0.18%6.01%-1.83%0.58%0.51%-2.28%-0.71%2.23%0.01%5.19%7.23%3.51%-2.83%4.69%1.43%4.11%-0.81%3.15%1.60%4.87%-2.11%0.36%-0.90%1.25%-1.73%6.84%-1.66%3.74%0.50%112.11%9.54%5.40%-3.70%2.91%0.02%5.51%2.27%6.03%7.21%0.73%4.45%3.34%-0.07%1.86%2.34%2.49%-1.32%-2.04%2.95%0.50%1.13%3.02%