Potlatchdeltic Growth Metrics (2009-2025) | PCH

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -5.08%-6.87%-6.64%-4.54%-7.44%-6.72%-5.83%-3.66%-0.11%0.80%0.04%-5.80%-2.34%-1.07%0.31%52.35%50.78%50.84%46.18%-1.47%-2.89%-12.12%-10.24%-8.75%-6.86%3.57%4.06%2.74%154.36%153.19%148.52%144.04%-4.18%-5.77%-6.47%-3.90%-2.65%-2.38%1.81%6.53%15.85%21.66%18.28%6.47%6.63%7.05%37.05%40.05%28.03%22.65%-4.74%-3.36%-2.60%-4.07%-6.80%-3.67%-4.51%-5.75%-4.04%
Assets Growth (3y) -4.43%-4.33%-4.19%-4.67%-3.35%-2.38%-1.87%11.40%13.73%14.58%13.62%12.24%12.66%9.46%9.59%11.06%10.90%11.14%10.94%-2.61%32.01%32.08%32.41%31.77%31.43%35.20%34.24%34.06%33.38%32.56%33.26%35.69%2.62%3.82%4.04%2.91%6.34%8.33%18.17%16.68%16.51%16.90%15.58%12.95%9.97%7.99%6.76%9.25%5.99%3.51%-5.20%
Assets Growth (5y) 4.61%5.50%5.22%5.40%5.74%4.28%4.39%4.45%5.88%6.48%6.50%5.80%27.64%28.02%27.76%27.99%27.15%26.78%25.98%16.72%16.50%16.21%17.19%18.56%20.69%24.03%23.84%22.27%23.99%24.85%30.85%30.09%8.09%8.00%8.02%8.09%8.44%8.39%7.94%8.14%8.02%7.63%6.67%
Assets (QoQ) 1.26%-3.03%-3.11%-2.11%1.51%-0.85%-6.06%-1.35%2.47%1.44%-2.60%-0.45%1.70%-4.48%0.99%0.84%3.13%45.08%-0.06%0.88%-0.07%-2.21%-1.50%-8.71%2.08%-0.58%0.54%1.51%2.56%-1.84%148.91%1.05%0.66%-3.61%-2.26%-0.63%-0.08%-0.97%-0.99%-0.35%4.21%3.62%7.67%4.65%1.31%-6.72%7.83%5.06%29.70%-4.68%-1.43%0.65%0.74%-3.30%-0.65%-0.88%-2.13%-0.05%-1.52%-2.17%-0.35%
Capital Expenditures Growth (1y) -80.31%124.31%-3.66%64.71%2.99%-35.83%-1.10%-28.60%-6.84%81.62%134.68%143.92%95.60%10.40%-6.59%25.04%25.05%73.47%121.86%71.38%49.74%-32.79%-80.62%-65.64%-80.61%-41.61%290.13%-9.90%352.97%-652.93%-0.11%236.13%-394.89%90.59%-99.53%-92.57%107.87%-26.23%1,429.41%-64.87%31.94%212.69%76.73%-60.89%-87.95%44.54%408.33%962.24%175.00%-82.48%-1.25%-37.70%21.12%-45.43%44.91%6.18%
Capital Expenditures Growth (3y) -42.62%31.68%30.77%42.09%23.35%8.77%29.43%29.62%31.59%51.51%69.43%73.55%54.14%8.78%-26.22%-9.70%-28.66%-12.03%18.81%-19.04%9.56%-60.96%-8.94%1.34%-66.19%-32.08%-73.68%-39.18%1.69%-38.51%-58.49%-55.57%-32.59%-39.28%-64.14%26.84%79.30%-3.54%37.91%58.79%91.52%-29.65%8.14%35.29%2.55%78.89%35.40%-39.15%
Capital Expenditures Growth (5y) -14.31%20.52%35.89%43.79%28.58%8.45%-1.40%5.10%-7.93%6.42%29.74%10.11%26.32%-43.83%9.37%17.40%-46.94%-18.68%-62.08%-33.25%-21.12%-17.69%-44.21%-51.38%-23.09%-2.70%-32.54%-11.51%-51.46%-25.86%-9.44%-22.11%-28.77%15.28%127.15%8.98%-11.06%16.63%44.69%-14.84%
Capital Expenditures (QoQ) -230.54%113.78%16.57%-6.12%61.18%-45.39%99.30%-41.29%0.43%-15.83%43.88%-23.40%95.78%8.76%49.55%-38.58%10.51%-7.98%100.18%-38.57%53.30%17.69%54.64%-46.33%-31.19%-66.07%174.25%-69.72%107.24%126.68%-36.66%52.24%-352.97%140.95%113.13%-233.56%91.92%102.04%3,282.35%41.57%-229.48%124.67%-22.31%431.68%-56.09%17.65%426.53%313.76%36.31%-73.64%-14.01%-48.76%128.34%-62.45%
Cash & Equivalents Growth (1y) 168.59%159.78%508.14%265.08%177.20%30.22%-51.02%-5.07%-84.26%-67.00%644.37%5,478.48%942.07%1,199.39%68.75%60.32%45.86%0.66%13.95%17.75%-36.38%2.39%-22.07%-31.11%8.70%-24.15%-17.33%57.18%202.89%380.64%532.24%298.05%17.36%23.27%-0.17%-18.35%16.09%-30.85%-35.20%-37.44%-33.07%-44.68%-39.70%-46.79%-34.14%-18.14%-52.30%-44.91%
Cash & Equivalents Growth (3y) 106.20%7.89%18.98%128.46%141.44%71.17%142.80%372.23%113.05%137.48%14.43%9.15%0.29%-7.88%-9.79%8.43%27.95%55.13%59.70%62.74%56.92%65.02%73.44%72.23%60.40%60.01%59.92%26.69%-3.03%-22.16%-26.93%-35.22%-20.01%-32.09%-42.88%-43.18%
Cash & Equivalents Growth (5y) 33.55%56.46%73.40%9.19%-24.66%7.22%3.50%54.74%9.34%60.31%62.75%28.24%55.94%157.87%99.80%117.64%50.93%52.08%29.10%35.88%35.89%32.89%23.34%26.05%21.38%17.10%24.59%11.45%15.31%11.20%12.71%13.16%3.30%-9.83%
Cash & Equivalents (QoQ) 146.10%-59.37%73.11%55.16%138.03%-4.88%3.92%17.81%11.82%-10.30%189.40%-85.13%506.81%-1.27%735.61%11.44%13.35%23.10%8.52%5.87%3.13%-15.04%22.84%9.40%-44.28%36.73%-6.51%-3.29%-12.07%-4.59%1.89%83.88%69.45%51.40%34.03%15.77%-50.04%59.01%8.54%-5.31%-28.97%-5.29%1.72%-8.58%-24.00%-21.71%10.86%-19.32%-5.95%-2.69%-35.40%-6.83%
Cash from Investing Activities Growth (1y) -6.99%821.43%-845.71%56.80%-30.78%-52.71%65.48%130.71%323.26%-7.19%-38.93%-463.09%-92.30%257.95%-11.50%98.36%-792.03%-394.14%-21.10%-79,321.82%101.36%141.75%30.17%93.18%-1,333.06%1,514.13%68.08%88.38%-108.73%-108.19%-437.19%-147.53%55.49%-38.70%56.25%-204.08%1,936.43%-42.59%-5.85%15.28%-121.15%48.84%34.37%21.18%-4.49%-60.91%85.08%-132.72%-48.51%-414.50%-2,949.14%39.14%71.41%91.62%57.67%-244.14%-655.64%-222.34%-55.74%85.30%65.38%97.14%-23.07%
Cash from Investing Activities Growth (3y) 39.68%59.32%-65.52%21.61%-39.13%16.25%18.84%73.67%-62.05%-127.48%-23.33%-266.47%-80.65%63.81%1.94%3.90%-46.76%170.63%35.38%-84.67%29.52%17.97%-6.18%73.03%-137.85%-56.51%9.14%4.37%167.13%-29.31%-35.49%-85.44%-20.02%-0.39%32.77%-26.63%-59.50%-5.48%53.02%-15.83%-32.54%-61.79%-44.01%-3.74%23.73%11.46%-24.42%-69.55%-47.50%-11.61%-171.90%32.48%9.22%80.23%6.73%
Cash from Investing Activities Growth (5y) -28.12%-113.71%-43.68%-44.33%-53.72%14.04%14.68%0.21%-18.92%131.05%16.01%-18.88%-16.94%-50.85%-10.08%23.90%-25.22%-33.57%8.70%-116.35%37.20%-1.77%11.13%44.95%-115.51%-27.26%12.22%10.20%-30.40%-16.36%24.60%-63.54%-21.82%-52.97%-6.70%-23.52%-11.50%12.73%-6.00%-26.62%-22.06%-2.73%-14.51%10.80%-3.03%42.29%-29.85%
Cash from Investing Activities (QoQ) -97.10%-1,157.69%-1,349.04%120.93%-71.28%-1,185.57%33.81%133.54%-80.38%-892.37%158.89%362.26%-95.70%-1,286.07%-53.91%109.80%100.04%-469.46%97.74%-4,042.73%14.98%-52.11%-1,382.38%100.07%2,508.87%-354.42%-44.86%87.18%3,515.11%-105.03%47.26%-130.35%-34.01%-229.95%75.70%58.58%-317.60%-4.07%-68.92%350.15%-132.42%22.75%-35.21%37.56%21.57%0.89%-62.38%17.22%-20.78%90.81%-2,432.11%47.17%-318.43%45.52%49.46%75.18%-22.67%-175.06%-310.91%45.50%47.67%-32.90%61.22%-28.38%95.67%-5,615.52%
Cash from Operations Growth (1y) -71.29%570.61%-34.14%881.47%69.28%-12.22%-34.26%-87.37%-91.73%-40.46%-9.61%594.64%1,570.69%27.07%9.39%-58.90%43.14%109.47%16.93%56.13%-38.88%-127.35%-1.89%-20.42%18.23%315.50%-25.36%46.97%45.19%123.25%73.91%20.15%-16.77%61.46%6.11%-8.37%-45.39%-19.83%-28.50%10.20%152.47%-17.85%171.47%329.29%253.08%330.54%8.75%-64.24%35.50%-13.71%-28.28%-35.20%-83.01%-74.83%-48.97%24.92%-59.05%170.25%-35.40%8.62%206.01%-59.24%148.21%
Cash from Operations Growth (3y) -65.75%64.60%-26.85%104.98%32.73%-12.75%-13.38%-28.82%25.51%16.59%4.95%64.57%144.50%-39.73%7.86%-20.07%1.13%7.28%-5.04%22.23%1.61%9.58%8.39%12.01%12.63%113.76%11.26%17.40%-12.94%42.43%9.68%6.66%4.69%2.07%27.23%63.05%69.48%41.54%28.28%19.16%129.44%45.06%28.40%-0.18%-6.67%-2.22%-26.44%-33.85%-54.48%-16.28%-38.17%-4.20%-40.28%-34.79%-6.47%
Cash from Operations Growth (5y) -0.79%53.59%-12.92%40.76%15.39%-18.94%-5.70%-14.83%7.40%-1.35%-3.28%39.13%90.50%28.49%10.25%-2.05%4.56%34.80%9.58%14.99%-13.77%11.24%-0.69%7.25%14.52%48.06%21.73%50.24%42.53%59.18%31.25%13.25%40.58%31.62%9.94%0.09%2.31%-9.24%-5.03%6.49%-3.41%15.73%-6.94%6.18%0.38%0.59%-8.59%
Cash from Operations (QoQ) -110.44%1,903.66%-94.53%178.44%71.18%152.43%-18.43%-51.97%-11.23%89.05%-84.33%-68.57%539.23%186.99%20.46%-24.40%-51.38%147.05%-54.74%163.31%-28.85%37.91%-39.57%3.07%-131.84%594.69%-50.99%53.15%-41.97%71.33%-3.49%51.29%-10.76%33.47%-33.32%4.80%73.11%-12.29%-42.42%-37.54%154.12%-21.77%-11.25%43.09%-17.31%158.52%40.35%17.69%0.83%-34.70%-53.85%345.94%-35.78%-45.73%-58.30%16.96%-4.91%10.03%2.08%-61.66%527.49%-73.70%71.66%8.02%-16.42%60.15%
Dividends Paid - Common Growth (1y) 200.48%-66.46%0.60%0.52%0.50%0.50%0.46%-38.96%-38.91%-38.99%-38.94%0.47%0.39%0.48%0.41%13.31%13.18%13.09%13.08%7.32%7.37%7.37%7.36%0.19%0.03%-0.39%-0.39%-0.40%-0.20%0.22%0.23%6.91%64.84%64.82%64.83%339.91%7.82%7.09%7.11%-62.37%-0.46%-0.51%-0.52%1.97%2.02%2.79%2.77%1,015.21%11.06%11.04%29.25%-63.52%17.82%17.80%1.21%-67.98%-0.51%-0.78%-1.32%-0.86%-0.96%-2.52%-1.99%
Dividends Paid - Common Growth (3y) 37.80%-40.98%-14.87%-14.89%-14.90%-14.91%-14.92%-11.43%-11.46%-11.50%-11.50%6.90%6.85%6.85%6.82%6.81%6.72%6.55%6.54%2.31%2.34%2.34%2.34%2.18%18.06%18.06%18.06%67.32%21.05%20.94%20.96%20.95%20.95%20.65%20.66%19.06%3.07%3.08%3.07%62.35%4.09%4.33%9.74%60.69%10.11%10.37%10.37%9.21%9.19%9.08%8.88%-51.26%5.10%4.45%-0.71%
Dividends Paid - Common Growth (5y) 21.98%-25.23%-6.87%-5.60%-5.62%-5.64%-5.65%-5.66%-5.71%-5.81%-5.81%4.04%4.02%4.02%4.01%5.35%14.87%14.85%14.84%38.18%13.76%13.60%13.61%12.04%12.05%11.88%11.89%12.44%12.49%12.59%12.59%82.28%14.92%14.92%18.46%47.01%7.46%7.45%7.45%-12.95%5.74%5.83%5.71%5.66%5.63%5.39%5.39%
Dividends Paid - Common (QoQ) 400.01%-66.65%0.15%0.27%0.13%0.04%0.07%0.25%0.13%0.00%-39.19%0.32%0.00%0.09%0.06%0.25%0.09%0.02%12.92%0.13%0.01%0.01%7.17%0.17%0.01%0.00%0.01%0.01%-0.41%-0.01%0.01%0.22%0.01%0.00%6.67%54.52%0.00%0.00%184.69%-62.13%-0.68%0.03%0.00%0.20%-0.73%0.02%2.50%0.24%0.02%0.00%1,012.37%-90.02%0.00%16.40%213.97%-67.76%-0.01%0.01%-0.68%0.18%-0.29%-0.54%-0.22%0.08%-1.85%0.01%
EBITDA Margin Growth (1y) -1247.00331.00-1731.001,509.00-31.00-118.00555.00-2149.00403.00627.00159.001,684.00797.00756.0064.00-379.00332.00-145.00574.00344.00-1197.00-1498.00-943.00-1105.00-649.00-2987.00652.00938.001,328.004,996.00143.00553.00-332.0011.00305.00-1747.00-286.00-1430.00-1310.00525.00-23.00-336.002,134.002,961.003,664.004,770.00-638.00-1910.00478.00-1205.00-728.00-1617.00-4714.00-2910.00-782.00-417.00-719.00-932.00-1083.00515.001,234.00-41.00835.00
EBITDA Margin Growth (3y) -875.00839.00-1017.001,044.001,169.001,265.00778.00-844.001,532.001,238.00797.001,649.00-68.00-886.00-305.00-1140.00-1514.00-4629.00283.00177.00-518.00511.00-149.00386.00346.002,020.001,100.00-256.00710.003,577.00-862.00-668.00-641.00-1756.001,129.001,740.003,355.003,003.00187.001,577.004,119.003,228.00768.00-566.00-573.00655.00-2148.00-3944.00-4956.00-5047.00-2594.00-1519.00-4200.00-3882.00-1031.00
EBITDA Margin Growth (5y) 254.001,451.00-379.001,009.00304.00-377.00409.00-1605.00-315.00-3246.00506.001,482.00611.001,123.00490.00351.00-518.00378.00731.00-1016.00-1137.00-908.00-1153.00-835.0037.00253.001,924.003,231.004,350.008,010.00634.00384.003,500.001,809.00-236.00-1787.00-882.00-1112.00-1324.00-458.00-1315.00-614.00-1097.00-467.00-58.00-318.00-2397.00
EBITDA Margin (QoQ) -1374.002,296.00-2101.00-68.00204.00234.001,140.00-1608.00116.00908.00-1565.00944.00340.00439.00-39.0057.00299.00-253.00-482.00768.00-178.00466.00-713.00-773.00-478.001,021.00-874.00-318.00-2816.004,660.00-589.0073.00852.00-193.00-178.00-813.001,196.00100.00-2230.00648.0051.00221.00-395.0099.00-262.002,691.00433.00802.00844.00-2716.00-840.003,190.00-839.00-2239.00-1729.0093.00965.00-111.00-1363.00-210.00753.00-263.00235.00509.00-522.00612.00
EBIT Growth (1y) -96.15%1,795.51%-59.44%65.26%1,139.74%50.15%95.19%-79.01%-27.04%-3.77%-18.87%1,322.38%112.54%72.27%7.44%-22.30%17.67%0.96%45.19%28.86%-55.20%-75.40%-38.23%-62.96%-63.84%-568.17%40.70%160.94%408.97%222.88%16.40%50.27%7.81%65.05%71.28%-74.22%-27.75%-64.05%-59.87%100.96%12.53%-40.26%252.48%564.87%643.06%1,578.39%-24.87%-62.02%27.84%-36.97%-20.29%-79.06%-93.87%-76.97%-44.98%-99.73%-136.13%-51.96%-80.20%45,879.31%677.94%-20.64%388.82%
EBIT Growth (3y) -29.62%201.43%-13.72%70.24%167.89%35.52%19.38%32.38%22.20%18.73%8.17%142.39%3.86%-24.65%-1.23%-28.15%-42.45%-46.78%8.06%7.60%-6.23%12.27%0.38%13.25%25.66%111.75%41.03%0.37%58.27%39.75%-7.17%-8.00%-4.30%-29.23%34.31%51.03%82.13%53.33%2.05%71.84%120.29%84.89%28.27%-19.14%-16.50%34.56%-30.93%-93.98%-26.58%-58.84%-55.72%-35.87%-49.60%-55.56%-18.95%
EBIT Growth (5y) -2.71%116.56%0.04%37.64%58.92%-9.17%8.82%2.06%-21.63%-31.47%1.92%68.95%15.57%19.74%9.55%7.78%0.90%18.71%20.26%-13.56%-8.48%-3.44%-7.01%-5.52%10.04%15.32%31.74%68.32%101.42%56.24%16.20%14.48%52.79%30.26%7.72%-22.82%-13.89%-12.15%-14.16%-68.90%-17.47%-6.91%-25.47%-7.81%3.99%-1.47%-20.44%
EBIT Margin Growth (1y) -2640.00838.00-1592.0091.001,272.00663.001,176.00-439.00-290.00-127.00-425.001,684.00797.00756.0064.00-379.00332.00-145.00574.00344.00-1197.00-1498.00-943.00-1105.00-649.00-2987.00652.00938.001,328.004,996.00143.00553.00-332.0011.00305.00-1747.00-286.00-1430.00-1310.00525.00-23.00-336.002,134.002,961.003,664.004,770.00-638.00-1910.00478.00-1205.00-728.00-1617.00-4714.00-2910.00-782.00-417.00-719.00-932.00-1083.00515.001,234.00-41.00835.00
EBIT Margin Growth (3y) -1657.001,375.00-842.001,337.001,779.001,293.00814.00866.00839.00485.00213.001,649.00-68.00-886.00-305.00-1140.00-1514.00-4629.00283.00177.00-518.00511.00-149.00386.00346.002,020.001,100.00-256.00710.003,577.00-862.00-668.00-641.00-1756.001,129.001,740.003,355.003,003.00187.001,577.004,119.003,228.00768.00-566.00-573.00655.00-2148.00-3944.00-4956.00-5047.00-2594.00-1519.00-4200.00-3882.00-1031.00
EBIT Margin Growth (5y) -528.001,986.00-204.001,302.00915.00-349.00445.00105.00-1007.00-4000.00-78.001,482.00611.001,123.00490.00351.00-518.00378.00731.00-1016.00-1137.00-908.00-1153.00-835.0037.00253.001,924.003,231.004,350.008,010.00634.00384.003,500.001,809.00-236.00-1787.00-882.00-1112.00-1324.00-458.00-1315.00-614.00-1097.00-467.00-58.00-318.00-2397.00
EBIT Margin (QoQ) -2692.002,656.00-2218.00-386.00786.00226.00-534.00795.00177.00738.00-2149.00944.00340.00439.00-39.0057.00299.00-253.00-482.00768.00-178.00466.00-713.00-773.00-478.001,021.00-874.00-318.00-2816.004,660.00-589.0073.00852.00-193.00-178.00-813.001,196.00100.00-2230.00648.0051.00221.00-395.0099.00-262.002,691.00433.00802.00844.00-2716.00-840.003,190.00-839.00-2239.00-1729.0093.00965.00-111.00-1363.00-210.00753.00-263.00235.00509.00-522.00612.00
EBIT (QoQ) -98.26%7,076.92%-87.98%-74.30%754.62%53.57%-51.01%92.81%3.51%99.63%-94.73%570.18%36.51%68.30%-7.62%0.14%10.65%4.97%-33.20%51.65%-5.06%50.95%-40.71%-47.27%-47.88%279.07%-64.44%-48.53%-774.84%213.92%-34.05%0.38%62.92%7.92%-14.86%-27.98%149.42%11.99%-87.18%101.80%24.12%25.00%-35.81%13.00%-34.11%637.60%21.07%26.29%48.82%-66.98%-38.80%325.10%-26.62%-58.25%-83.92%24.45%175.71%-0.25%-99.92%-16,513.79%466.51%-58.89%85.92%106.31%-49.67%153.20%
EBT Growth (1y) -85.88%457.65%-50.23%413.60%111.32%-26.62%45.92%-187.41%-34.98%-3.01%-21.99%514.92%236.02%119.86%12.74%-24.92%27.51%1.86%55.29%33.82%-76.95%-102.91%-50.77%-92.49%-116.00%-5,919.01%61.04%1,141.22%2,087.30%178.77%16.82%57.80%7.26%73.98%80.19%-107.01%-59.87%-72.17%-66.84%607.41%-439.76%-80.90%349.13%1,044.27%681.88%7,623.88%-27.75%-68.16%21.60%-37.80%-21.13%-102.29%-93.49%-80.65%-49.06%-809.77%-134.67%-68.93%-102.63%155.31%675.78%-57.17%3,375.50%
EBT Growth (3y) -42.12%65.65%-17.26%137.36%66.51%16.10%8.67%39.64%40.71%29.51%10.95%83.40%-0.42%-27.35%-4.83%-57.75%-26.97%-55.84%7.18%7.63%-9.85%11.34%-2.52%13.71%50.51%338.80%50.22%-49.97%119.34%33.54%-11.29%-17.51%-51.28%-54.78%38.97%59.67%99.44%60.12%2.48%173.61%188.61%109.34%36.78%-27.72%35.00%110.27%-33.79%-27.37%-26.57%-66.56%-26.21%-51.34%-49.35%-70.47%-24.01%
EBT Growth (5y) -3.64%50.42%-0.16%68.11%6.29%-15.40%-0.38%-22.84%-16.03%-42.16%1.60%42.54%25.71%25.32%10.15%8.12%0.04%19.59%20.98%-16.41%-20.61%-7.74%-11.16%-12.16%-46.06%44.89%38.24%140.06%179.67%50.13%17.77%15.38%59.57%34.75%8.87%-15.21%-8.89%-13.15%-15.44%-30.95%-20.52%-11.22%-15.26%-15.94%23.90%4.35%-24.21%
EBT Margin Growth (1y) -1984.001,717.00-1181.00548.00343.00-186.00642.00-819.00-222.00-72.00-405.001,841.00919.00865.00126.00-324.00396.00-102.00616.00302.00-1408.00-1737.00-1110.00-1269.00-519.00-2944.00683.001,097.001,340.005,047.00121.00485.00-249.00120.00357.00-1788.00-568.00-1417.00-1309.00614.00-1774.00-581.002,163.003,059.005,875.005,165.00-665.00-2030.00214.00-1206.00-643.00-1582.00-4269.00-2962.00-748.00-280.00-688.00-889.00-1099.00486.001,143.00-139.00808.00
EBT Margin Growth (3y) -1864.001,459.00-944.001,570.001,039.00607.00362.00698.001,093.00691.00336.001,819.00-93.00-975.00-369.00-1291.00-1530.00-4784.00188.00130.00-587.00365.00-307.00313.00572.002,223.001,161.00-205.00523.003,750.00-831.00-689.00-2591.00-1877.001,211.001,885.003,533.003,167.00189.001,643.004,315.003,379.00855.00-553.001,820.00997.00-2056.00-3892.00-4743.00-5057.00-2490.00-1375.00-3814.00-3990.00-1039.00
EBT Margin Growth (5y) -548.002,222.00-203.001,549.0028.00-1233.00-133.00-269.00-834.00-3991.00-92.001,647.00728.001,128.00434.00291.00-440.00383.00666.00-1173.00-1403.00-932.00-1259.00-861.00-1770.00225.002,015.003,467.004,624.008,334.00667.00340.003,498.002,082.00-96.00-1727.00-522.00-1000.00-1202.00-219.00-642.00-472.00-992.00-347.002,275.00-31.00-2347.00
EBT Margin (QoQ) -2940.002,963.00-2594.00586.00761.0065.00-865.00380.00233.00893.00-2325.00977.00383.00560.00-79.0055.00329.00-179.00-529.00775.00-169.00539.00-842.00-935.00-499.001,165.00-1001.00-184.00-2924.004,792.00-586.0058.00782.00-133.00-222.00-676.001,152.00103.00-2367.00544.00302.00212.00-444.00-1844.001,496.002,955.00451.00973.00785.00-2874.00-914.003,216.00-634.00-2311.00-1853.00529.00673.00-98.00-1384.00121.00472.00-308.00201.00778.00-810.00640.00
EBT (QoQ) -113.66%1,034.30%-104.45%348.78%246.00%30.01%-71.98%67.64%20.14%158.54%-116.79%224.70%79.23%107.93%-10.71%0.99%17.28%6.62%-40.54%71.50%-6.32%62.55%-48.76%-70.46%-111.83%2,848.79%-92.19%-162.95%-4,352.68%173.54%-39.78%0.78%76.49%9.07%-18.66%-31.49%186.27%12.96%-103.16%492.06%98.56%34.61%-51.58%-362.53%111.16%3,065.55%23.37%33.50%48.16%-70.39%-45.64%409.90%-24.22%-62.45%-101.58%1,549.55%125.27%-1.17%-128.19%44.77%301.90%-108.37%692.77%475.00%-84.98%539.85%
Enterprise Value Growth (1y) -546.32%-838.55%-5,885.51%-65.05%-89.07%-86.58%-5.13%30.66%41.62%44.57%28.47%-0.14%-17.57%-5.76%-6.32%-60.57%-20.77%-88.83%-29.11%50.25%71.79%87.24%98.16%84.19%58.38%-893.55%-8,293.46%-936.97%-1,193.60%-4.62%-3.39%-45.86%-0.66%-13.95%-17.75%36.38%-2.39%22.07%31.11%-8.70%24.15%17.33%-57.18%-202.89%-461.91%-578.17%-325.44%-17.36%-5.44%6.93%23.60%-16.09%30.85%35.20%37.44%33.07%44.68%39.70%46.79%34.14%18.14%52.30%44.91%
Enterprise Value Growth (3y) -92.51%-113.32%-255.72%-4.65%-9.07%-3.04%7.19%-3.69%6.07%-3.45%0.60%7.17%26.29%36.60%70.69%49.83%47.86%-33.78%-25.76%6.58%-14.94%-9.88%-16.78%-33.71%-75.65%-127.95%-367.51%-112.70%-137.13%2.42%5.70%-0.29%7.88%9.79%-8.43%-27.95%-63.42%-63.47%-66.39%-56.92%-65.02%-73.44%-72.23%-60.40%-60.01%-59.92%-26.69%3.03%26.11%28.62%36.64%20.01%32.09%42.88%43.18%
Enterprise Value Growth (5y) -58.89%-80.93%-128.13%1.75%15.06%23.41%54.76%38.54%37.25%-7.02%-8.63%-5.57%-16.61%-21.51%-16.93%-13.81%-13.04%-23.34%-19.35%5.42%-9.37%-3.33%-5.25%-10.58%-33.30%-50.14%-156.32%-99.60%-124.35%-39.10%-41.18%-29.10%-35.88%-35.89%-32.89%-23.34%-26.05%-21.38%-17.10%-24.59%-11.45%-15.31%-11.20%-12.71%-13.16%-3.30%9.83%
Enterprise Value (QoQ) 35.10%72.33%-4,536.73%22.38%5.75%-76.46%-27.86%11.08%6.99%0.58%15.67%25.14%11.68%-28.29%-18.06%12.11%20.55%-28.97%-78.30%33.90%-24.22%11.81%31.30%62.52%43.80%87.32%-491.68%1.32%-1,241.84%-7.13%26.90%-23.10%-8.52%-5.87%-3.13%15.04%-22.84%-9.40%44.28%-36.73%6.51%3.29%12.07%4.59%-1.89%-83.88%-69.45%-77.00%-22.97%-15.36%53.26%-59.01%-8.54%5.31%28.97%5.29%-1.72%8.58%24.00%21.71%-10.86%19.32%5.95%2.69%35.40%6.83%
EPS (Basic) Growth (1y) -95.83%222.22%-61.21%228.57%533.33%-27.59%42.22%-117.39%-31.58%-38.10%-28.13%950.00%192.31%261.54%19.57%0.00%31.58%-14.89%47.27%44.12%-72.00%-95.00%-34.57%-81.63%-97.26%-3,950.00%28.30%288.89%10,574.41%176.62%22.06%-20.00%-29.27%23.73%15.66%-89.29%-65.52%-65.75%-68.75%466.67%-350.00%-84.00%303.33%776.47%880.00%6,875.00%-19.01%-61.74%21.03%-37.99%-34.69%-119.30%-91.53%-83.82%-53.13%-39.29%-86.67%-47.06%725.00%
EPS (Basic) Growth (3y) -43.48%13.04%-26.53%69.35%133.11%17.46%6.92%13.92%38.06%23.96%8.17%142.44%2.50%-46.42%4.83%-35.79%-78.38%-53.80%7.33%0.97%-6.40%13.83%0.82%-17.02%27.47%231.71%21.90%-30.66%196.38%32.47%-23.87%-21.39%-37.68%-59.22%13.39%74.59%88.75%56.35%0.69%166.84%186.84%90.56%28.73%-38.33%40.95%91.29%-37.18%-60.65%-65.57%-50.29%-48.10%-62.67%-19.81%
EPS (Basic) Growth (5y) -7.03%34.76%-6.93%47.58%36.08%-41.42%3.33%-17.11%-54.17%-41.47%1.22%60.80%25.83%35.33%12.53%-3.81%-5.26%9.21%11.78%-38.46%-27.52%-8.97%-18.02%-19.08%-30.51%14.87%17.95%75.30%247.63%41.25%7.58%10.25%41.91%24.00%-5.07%-19.06%-7.16%-17.44%-20.76%-7.42%-33.17%-16.26%27.12%17.61%-22.88%
EPS (Basic) (QoQ) -87.50%1,188.89%-93.97%-57.14%866.67%55.17%-48.89%-17.39%10.53%204.76%-106.25%425.00%0.00%253.85%-26.09%11.76%23.68%17.02%-38.18%47.06%-20.00%102.50%-39.51%-71.43%-85.71%2,550.00%-83.02%-95.73%-20,147.06%188.31%-48.53%17.14%43.90%40.68%-66.27%3.57%151.72%31.51%-96.88%233.33%150.00%20.00%-43.33%-247.06%116.00%2,925.00%23.14%30.87%43.08%-64.87%-41.84%314.04%-26.69%-63.01%-117.19%281.82%40.00%7.14%-76.47%75.00%371.43%-72.73%266.67%
EPS (Weighted Average and Diluted) Growth (1y) -95.16%222.22%-60.87%228.57%533.33%-27.59%40.00%-117.39%-31.58%-38.10%-26.98%950.00%192.31%261.54%17.39%0.00%31.58%-14.89%50.00%44.12%-72.00%-95.00%-34.57%-81.63%-97.26%-3,950.00%28.30%288.89%10,596.56%176.62%20.59%-20.00%-29.27%23.73%13.41%-89.29%-65.52%-65.75%-67.74%466.67%-350.00%-84.00%300.00%770.59%876.00%6,825.00%-19.17%-61.49%21.13%-37.91%-34.02%-119.30%-91.49%-83.72%-54.69%90.91%-39.29%-86.21%800.00%-47.06%725.00%
EPS (Weighted Average and Diluted) Growth (3y) -40.59%13.04%-26.32%69.35%133.11%17.46%6.27%13.92%38.06%23.96%8.74%142.44%2.50%-46.42%4.83%-35.79%-78.39%-53.80%7.99%0.97%-6.40%13.83%0.41%-17.02%27.47%231.71%20.62%-30.66%196.59%32.47%-23.87%-21.39%-37.68%-59.22%13.53%74.19%88.42%55.97%1.41%166.84%186.43%90.19%28.73%-38.33%40.95%91.29%-37.71%-26.13%-60.56%-65.45%-50.29%-48.02%-62.60%-19.81%
EPS (Weighted Average and Diluted) Growth (5y) -4.21%34.76%-6.77%47.58%36.08%-41.42%3.33%-17.11%-54.19%-41.47%1.54%60.80%25.83%35.33%12.26%-3.81%-5.26%9.21%11.49%-38.46%-27.52%-8.97%-18.02%-19.08%-30.51%14.87%17.76%75.07%247.42%41.12%7.36%10.25%41.79%23.86%-4.84%-19.06%-7.16%-17.44%-20.79%-18.47%-7.42%-33.17%-16.26%27.12%17.61%-22.76%
EPS (Weighted Average and Diluted) (QoQ) -85.48%1,177.78%-93.91%-57.14%866.67%55.17%-48.89%-17.39%10.53%200.00%-106.35%425.00%0.00%253.85%-26.09%11.76%23.68%14.89%-37.04%47.06%-20.00%102.50%-39.51%-71.43%-85.71%2,550.00%-83.02%-95.74%-20,188.66%188.31%-48.53%17.14%43.90%38.98%-65.85%3.57%151.72%27.40%-96.77%233.33%150.00%20.00%-43.33%-247.06%116.00%2,900.00%23.33%31.08%42.78%-64.98%-41.24%312.28%-26.81%-62.79%-117.19%281.82%40.00%3.57%-103.45%-76.47%75.00%371.43%-72.73%266.67%
FCF Margin Growth (1y) -2175.002,043.00-1257.001,619.00538.00-72.00-1034.00-2378.00-1512.00-632.00-196.002,052.001,779.00-29.0043.00-1513.00870.00916.0073.00425.00-1246.00-2857.00-86.00-174.00723.002,187.00-371.00510.00373.001,148.00833.00729.00-995.00-188.00-249.00-964.00-517.00256.00-552.00261.001,244.00-40.001,614.002,575.002,484.001,640.00627.00-2201.00821.00277.00-1333.00-757.00-4119.00-2644.00-1019.00321.00-819.001,654.00-509.00116.001,150.00-1665.001,055.00
FCF Margin Growth (3y) -3149.001,340.00-2487.001,294.00805.00-733.00-1187.00-1839.001,137.00255.00-80.00965.001,403.00-1970.0030.00-1261.00347.00245.00-384.00761.00-150.00477.00376.001,065.00102.003,147.00213.00275.00-1138.001,217.0033.0027.00-268.0029.00813.001,873.003,211.001,857.001,689.00635.004,548.001,877.00908.00-383.00-815.00-727.00-1725.00-2637.00-4118.00-713.00-2861.00-320.00-3789.00-2654.00-472.00
FCF Margin Growth (5y) -501.002,227.00-2371.00206.00429.00-2674.00-1200.00-1587.00614.00-416.00-537.001,301.002,499.001,364.00492.00-22.00-274.001,206.00200.00527.00-1661.00546.00-424.00363.00829.003,363.001,275.003,112.002,589.002,817.002,274.00401.003,037.001,946.00108.00-1085.00-88.00-510.00-662.00199.00-391.00888.00-620.0054.00-485.00-737.00-1178.00
FCF Margin (QoQ) -3762.004,986.00-3299.00-101.00457.001,686.00-422.00-1183.00-152.00723.00-1766.00-316.00727.001,159.00482.00-590.00-1080.001,231.00-1074.001,793.00-1034.00388.00-722.00122.00-2645.003,159.00-809.001,018.00-1182.00602.0072.00882.00-407.00287.00-32.00-842.00400.00226.00-747.00-395.001,173.00-582.0066.00587.00-111.001,071.001,027.00496.00-954.0058.00-1801.003,517.00-1498.00-1551.00-1225.00155.00-22.0074.00114.00-985.002,451.00-2090.00740.0049.00-363.00630.00
FCF Payout Ratio Growth (1y) 483.23%107.57%44.67%-70.50%-42.97%21.16%54.77%493.25%1,619.07%5.07%-32.37%-88.04%-97.32%-7.92%-5.46%207.50%-23.34%-52.58%-2.84%-29.83%106.87%-270.08%13.79%21.96%-29.78%206.67%22.93%-38.54%-27.16%-59.46%-39.69%-33.79%101.89%9.88%20.87%491.71%77.05%17.87%82.95%-65.99%-60.39%20.28%-63.76%-75.50%-71.12%-76.20%-6.13%3,018.58%-18.39%28.86%84.46%-43.70%611.88%384.95%94.84%-74.37%152.68%-64.37%54.01%-8.73%-69.36%144.68%-60.90%
FCF Payout Ratio Growth (3y) 240.77%27.99%14.83%-40.63%-35.97%5.44%-0.35%29.69%-29.34%-22.87%-14.68%-36.34%-65.12%-39.98%1.49%38.06%3.65%-4.89%10.77%-19.28%1.90%-9.73%-5.51%-20.83%1.07%35.27%-3.59%34.03%37.57%-19.32%10.07%10.04%12.29%15.92%-7.12%-21.00%-41.28%-30.38%-14.62%37.48%-54.64%-28.28%-14.39%62.63%18.82%14.15%49.98%65.10%144.85%30.58%76.89%-49.12%76.64%61.69%5.47%
FCF Payout Ratio Growth (5y) 22.61%15.35%6.82%-14.70%-16.08%-24.12%1.81%13.30%-12.52%-3.60%-2.77%-28.01%-53.51%-20.32%-4.97%1.38%10.37%-17.45%-0.18%15.56%30.48%-0.96%13.28%-0.03%-6.25%21.74%-9.89%-27.48%-21.52%-31.54%-14.62%59.05%-19.71%-13.73%6.77%53.98%3.30%16.09%17.47%-17.82%10.92%-8.61%13.49%0.12%5.37%5.33%15.23%
FCF Payout Ratio (QoQ) -2,772.36%102.00%515.07%8.67%-43.23%-61.87%25.44%110.05%20.61%-51.30%380.80%508.68%-92.63%-68.65%-14.98%36.26%153.57%-67.82%176.55%-66.03%56.87%-34.07%99.73%0.14%-228.97%144.11%114.06%-42.34%95.93%-49.16%7.02%-31.67%9.06%-24.38%17.48%108.37%-40.64%-16.81%475.10%-37.65%-60.48%29.12%6.91%-27.39%20.01%-61.10%-27.72%-14.42%-1.07%53.40%2,301.23%-97.76%56.21%119.60%632.92%-71.68%6.41%-11.77%-3.59%179.17%-85.00%281.39%-42.87%-6.28%19.82%-39.06%
Free Cash Flow Growth (1y) -73.78%542.76%-30.47%240.70%76.23%-17.05%-35.09%-89.71%-96.45%-41.94%-9.71%740.11%3,650.07%9.12%6.21%-63.15%47.64%138.46%16.38%52.94%-48.10%-163.13%-5.65%-17.85%42.46%193.38%-18.97%62.06%37.02%147.19%66.18%61.48%-18.35%50.01%36.37%-25.65%-39.10%-9.15%-41.45%10.63%151.33%-17.29%174.53%316.25%253.30%331.83%9.48%-64.24%36.09%-13.83%-29.93%-35.20%-83.45%-75.71%-48.06%24.92%-60.63%178.49%-35.92%8.62%223.25%-60.16%150.69%
Free Cash Flow Growth (3y) -74.58%60.47%-25.86%43.34%32.92%-19.30%-14.62%-31.70%25.30%14.75%3.73%67.92%206.30%-53.86%5.26%-22.64%2.97%12.02%-3.82%26.75%0.44%13.37%8.31%29.06%16.81%76.12%22.46%24.84%-12.01%49.91%9.89%9.92%7.71%4.07%29.90%50.72%75.52%48.05%20.73%18.09%129.48%45.46%28.18%-1.20%-7.33%-3.31%-26.41%-33.85%-55.41%-16.46%-38.45%-4.20%-40.50%-35.41%-5.86%
Free Cash Flow Growth (5y) -1.89%49.82%-12.82%10.67%12.47%-22.79%-7.33%-16.73%7.78%-2.29%-3.13%44.52%123.76%30.55%9.45%3.91%4.08%39.13%15.06%19.57%-12.81%14.71%0.29%12.08%19.52%35.70%24.17%55.04%43.33%64.47%31.87%14.60%43.14%33.21%10.95%-4.53%4.02%-7.44%-8.52%5.92%-4.67%15.80%-6.86%5.53%0.25%0.06%-8.54%
Free Cash Flow (QoQ) -110.44%1,770.89%-83.72%-7.73%76.38%162.40%-20.22%-52.27%-16.98%105.33%-87.35%-83.52%1,256.52%219.30%17.68%-26.43%-60.53%210.78%-59.17%194.77%-36.25%51.68%-46.34%0.03%-177.54%326.69%-53.28%73.47%-49.17%96.70%-6.55%46.66%-8.31%32.24%-9.20%-25.84%68.47%20.21%-50.50%-39.26%151.33%-22.53%-6.46%38.00%-17.28%157.12%41.83%17.13%1.10%-34.81%-53.68%345.75%-35.98%-46.99%-57.16%13.85%-6.03%13.35%3.02%-64.12%564.60%-73.92%74.65%6.79%-18.09%64.10%
Gross Margin Growth (1y) -1623.001,033.00-1319.00-182.00489.00-101.00600.00-525.00-297.00100.00-137.001,420.00858.00646.00102.00-377.00-5.00-178.00266.00209.00-972.00-1424.00-939.00-1091.00-551.00488.00781.001,056.001,070.001,191.00469.00511.00555.0078.00-214.00-1944.00-1525.00-1404.00-1307.00506.00250.00-104.002,255.002,883.003,457.004,280.00-818.00-1724.00408.00-1348.00-568.00-1312.00-4325.00-3418.00-1322.00-705.00-603.00-70.00-396.00532.001,084.00105.00735.00
Gross Margin Growth (3y) -1430.001,031.00-856.00713.001,051.00644.00566.00518.00557.00568.00231.001,252.00-118.00-955.00-571.00-1259.00-1527.00-1114.00108.00174.00-452.00255.00311.00476.001,074.001,756.001,036.00-377.00100.00-136.00-1052.00-927.00-721.00-1431.00734.001,445.002,181.002,772.00129.001,665.004,114.002,828.00869.00-153.00-460.00-486.00-2708.00-3740.00-4520.00-4836.00-2286.00-1485.00-3844.00-3383.00-982.00
Gross Margin Growth (5y) -576.001,500.00-487.00545.0075.00-957.00-107.00-364.00-966.00-368.0073.001,217.00401.00723.00679.00308.0098.00155.00363.00-1259.00-1423.00-1072.00-1210.00-962.00-201.00248.001,984.003,012.003,806.004,040.00384.00232.003,144.001,501.00-652.00-1590.00-1736.00-1994.00-1760.00-351.00-813.00-660.00-849.00-326.0020.00-451.00-2369.00
Gross Margin (QoQ) -2089.002,204.00-1542.00-195.00566.00-148.00-405.00477.00-24.00554.00-1531.00705.00372.00317.0027.00142.00160.00-227.00-453.00515.00-13.00217.00-509.00-665.00-465.00702.00-662.00-125.00573.00995.00-387.00-111.00694.00273.00-345.00-67.00217.00-19.00-2075.00351.00338.0078.00-261.0095.00-16.002,438.00367.00669.00807.00-2661.00-539.002,800.00-949.00-1881.00-1282.00-213.00-42.00215.00-666.00-111.00491.00-110.00262.00441.00-487.00519.00
Gross Profit Growth (1y) -56.23%182.56%-38.24%28.17%45.98%-16.47%21.27%-45.54%-19.52%9.02%-5.32%164.72%74.95%43.17%7.75%-15.50%0.08%1.84%22.64%13.51%-35.70%-54.11%-30.98%-44.79%-31.39%45.64%35.13%90.26%105.65%84.48%26.63%34.72%63.36%68.35%42.46%-53.61%-54.72%-54.30%-53.35%34.48%33.94%-20.52%200.01%352.33%401.96%750.36%-26.17%-54.27%25.21%-37.62%-11.28%-45.37%-85.48%-81.55%-54.31%-46.21%-52.50%23.07%-29.67%67.94%199.71%-6.66%106.89%
Gross Profit Growth (3y) -19.88%37.03%-10.83%22.71%27.15%9.25%7.35%6.80%12.11%16.71%7.76%36.42%4.03%-12.53%-3.02%-19.09%-23.85%-12.03%4.58%6.04%-3.19%7.23%5.70%12.27%32.09%65.38%34.58%5.94%15.00%12.38%-5.59%-5.63%-0.31%-15.12%25.86%41.31%44.92%45.63%1.10%40.64%103.42%61.55%25.26%4.16%-3.01%-0.72%-33.11%-48.78%-55.80%-47.88%-34.19%-20.98%-40.87%-40.38%-12.72%
Gross Profit Growth (5y) -2.08%30.27%-1.29%12.13%5.75%-9.43%0.93%-5.25%-9.07%1.22%3.14%21.68%9.70%12.45%9.31%6.30%8.20%16.15%15.59%-5.71%-7.67%-1.05%-4.73%-2.46%6.93%10.44%27.82%48.54%59.20%57.18%13.26%11.69%44.16%26.53%5.48%-6.75%-11.16%-18.69%-15.98%-3.95%-10.30%-0.87%-8.78%0.41%5.37%2.37%-15.32%
Gross Profit (QoQ) -75.37%429.59%-63.46%-8.19%59.02%15.75%-24.15%4.57%-9.01%68.04%-65.94%54.53%23.25%45.93%-4.76%2.12%0.86%9.83%-25.31%20.96%2.64%32.26%-30.87%-31.49%-26.74%98.92%-44.70%-14.86%55.51%84.56%-22.14%-7.97%39.51%26.68%-17.17%11.59%43.77%7.20%-73.03%8.91%45.11%9.42%-22.24%8.48%-13.89%313.02%17.24%20.38%45.88%-64.14%-27.38%229.57%-27.32%-49.00%-55.28%-12.41%-7.66%26.32%-47.35%-22.64%139.23%-27.81%25.71%38.05%-25.50%60.01%
Interest Coverage Ratio (QoQ) 98.28%-6,764.64%
Net Cash Flow Growth (1y) 35.20%276.41%-100.04%-4,910.96%-23.74%-77.18%-38,266.67%143.79%307.43%-527.34%142.14%396.38%-413.11%163.89%-184.95%-105.13%129.73%-105.27%-131.31%-6,696.08%19.11%-222.32%-684.58%54.00%-102.24%16,042.94%200.00%176.28%18,991.09%-84.95%-13.35%-62.44%-194.95%169.97%139.60%-1,791.35%259.73%-144.53%-114.04%81.33%-108.41%110.70%3,176.61%987.10%5,455.83%11,509.43%20.38%-389.24%36.99%-68.65%-126.26%49.63%-101.43%-115.43%-8.00%48.90%-2,150.22%422.74%-71.23%87.65%92.78%-355.15%93.94%
Net Cash Flow Growth (3y) 61.35%-78.32%-58.36%380.49%-127.21%-14.59%-415.93%51.86%55.96%-28.94%6.10%-168.28%3.51%52.31%-159.21%-53.32%80.04%200.22%172.11%195.66%71.57%329.67%106.44%28.70%-81.97%305.67%59.74%-69.22%560.79%-29.68%-31.84%-47.14%-28.62%-49.52%117.94%203.68%109.50%76.86%73.26%-68.56%83.42%80.64%-113.47%-134.68%-1.66%-96.75%-32.79%-40.01%-34.65%-46.15%-35.46%68.33%-26.48%-48.44%51.80%
Net Cash Flow Growth (5y) 31.36%-16.25%-16.46%-228.03%28.07%-16.06%-377.88%-28.38%-16.01%136.43%53.41%43.44%36.29%35.70%67.94%-14.40%-7.35%61.51%108.79%-172.94%50.26%-147.54%-18.00%16.09%-20.50%38.44%61.45%58.56%319.08%17.58%60.94%-100.53%56.41%36.17%-39.45%-111.98%32.40%-17.79%-28.29%-4.27%-31.87%31.55%-78.24%4.00%-11.30%-117.12%-15.27%
Net Cash Flow (QoQ) -6.11%640.46%-101.09%1,889.04%161.41%-100.09%-121,833.33%127.23%-21.79%-247.75%239.18%153.31%-182.04%114.57%1,539.59%-259.78%116.74%-119.37%0.97%1,025.98%-102.96%-750.89%-2,809.55%116.23%-108.02%-1,971.19%-70.58%99.21%57,084.16%-87.01%30.12%96.11%-54.61%-25.18%-43.60%-595.81%229.04%-33.60%-498.11%146.83%-135.97%79.06%-429.17%78.90%145.77%5,920.65%52.58%27.39%-0.79%-37.57%-466.62%160.33%-77.30%-152.31%-603.13%98.29%-144.70%-266.01%-232.68%24.48%135.10%-294.18%76.01%55.80%-1,139.45%95.39%
Net Income Growth (1y) 97.12%-165.38%72.00%845.31%206.61%277.60%19.31%-1.03%31.40%-15.18%49.40%35.69%-72.21%-95.63%-34.25%-80.94%-97.22%-4,493.53%26.83%357.20%10,677.71%177.61%21.90%-28.58%-13.73%90.35%79.04%-84.48%-55.06%-62.87%-65.92%-80.32%-356.59%-84.61%293.91%24,026.27%878.91%7,023.01%-18.94%-54.12%25.00%-36.02%-30.02%-103.61%-90.08%-81.45%-48.48%-565.42%-101.88%-38.68%-86.02%155.20%8,560.66%-46.23%682.50%
Net Income Growth (3y) 40.45%239.34%299.99%502.42%337.85%510.62%543.27%206.40%3.84%-48.08%5.43%-36.51%-78.36%-53.67%7.60%5.75%-5.97%14.22%0.55%-14.62%37.17%301.88%40.41%-20.27%247.00%36.59%-9.39%-72.06%-44.14%-52.26%33.96%94.61%107.87%59.68%2.86%179.27%192.33%91.43%30.74%-81.66%43.68%103.73%-33.64%-28.26%-26.04%-58.25%-63.06%-49.01%-46.00%-60.60%-17.41%
Net Income Growth (5y) 38.55%162.72%157.18%211.42%99.91%59.63%204.43%49.39%27.35%36.69%12.62%-3.52%-1.18%19.19%22.15%-33.39%-20.26%1.04%-9.11%-54.73%-37.84%29.98%30.02%88.92%284.01%51.63%18.89%19.28%57.48%37.75%6.40%-16.24%2.18%-13.53%-17.06%-48.54%-15.40%-4.41%-30.61%71.12%28.72%22.76%-20.40%
Net Income (QoQ) 101.98%-330.77%78.67%-195.31%55.03%1.18%667.86%0.57%266.12%-25.46%11.71%23.86%15.69%-38.17%48.31%-20.05%103.77%-43.84%-69.62%-87.43%2,965.82%-83.72%-95.58%-19,996.82%188.50%-41.31%4.28%43.28%39.00%-65.61%25.97%216.15%30.74%-97.02%264.65%161.23%20.00%-98.28%-4,854.80%115.67%2,970.77%5.43%53.51%43.32%-65.05%-40.33%318.25%-26.64%-61.77%-103.08%1,249.93%37.18%6.14%-139.74%96.76%4,584.59%-75.81%56.97%396.82%-71.50%252.09%
Net Income towards Common Stockholders Growth (1y) 97.12%-165.38%72.00%845.31%206.61%277.60%19.31%-1.03%31.40%-15.18%49.40%35.69%-72.21%-95.63%-34.25%-80.94%-97.22%-4,493.53%26.83%357.20%10,677.71%177.61%21.90%-28.58%-13.73%90.35%79.04%-84.48%-55.06%-62.87%-65.92%-80.32%-356.59%-84.61%293.91%24,026.27%878.91%7,023.01%-18.94%-54.12%25.00%-36.02%-30.02%-103.61%-90.08%-81.45%-48.48%-565.42%-101.88%-38.68%-86.02%155.20%8,560.66%-46.23%682.50%
Net Income towards Common Stockholders Growth (3y) 40.45%239.34%299.99%502.42%337.85%510.62%543.27%206.40%3.84%-48.08%5.43%-36.51%-78.36%-53.67%7.60%5.75%-5.97%14.22%0.55%-14.62%37.17%301.88%40.41%-20.27%247.00%36.59%-9.39%-72.06%-44.14%-52.26%33.96%94.61%107.87%59.68%2.86%179.27%192.33%91.43%30.74%-81.66%43.68%103.73%-33.64%-28.26%-26.04%-58.25%-63.06%-49.01%-46.00%-60.60%-17.41%
Net Income towards Common Stockholders Growth (5y) 38.55%162.72%157.18%211.42%99.91%59.63%204.43%49.39%27.35%36.69%12.62%-3.52%-1.18%19.19%22.15%-33.39%-20.26%1.04%-9.11%-54.73%-37.84%29.98%30.02%88.92%284.01%51.63%18.89%19.28%57.48%37.75%6.40%-16.24%2.18%-13.53%-17.06%-48.54%-15.40%-4.41%-30.61%71.12%28.72%22.76%-20.40%
Net Income towards Common Stockholders (QoQ) 101.98%-330.77%78.67%-195.31%55.03%1.18%667.86%0.57%266.12%-25.46%11.71%23.86%15.69%-38.17%48.31%-20.05%103.77%-43.84%-69.62%-87.43%2,965.82%-83.72%-95.58%-19,996.82%188.50%-41.31%4.28%43.28%39.00%-65.61%25.97%216.15%30.74%-97.02%264.65%161.23%20.00%-98.28%-4,854.80%115.67%2,970.77%5.43%53.51%43.32%-65.05%-40.33%318.25%-26.64%-61.77%-103.08%1,249.93%37.18%6.14%-139.74%96.76%4,584.59%-75.81%56.97%396.82%-71.50%252.09%
Net Margin Growth (1y) 488.00-23.0013.0039.00663.001,008.00181.0013.00346.00-309.00465.00293.00-1036.00-1075.00-621.00-1016.00-409.00-2263.00339.00785.001,118.003,693.00181.00-381.00-400.00235.00317.00-578.00-369.00-926.00-1178.00-65.00-1167.00-650.001,679.002,514.004,507.004,054.00-302.00-954.00282.00-856.00-787.00-1633.00-3354.00-2437.00-607.00-314.00-644.00-480.00-762.00571.00975.00-159.00694.00
Net Margin Growth (3y) 955.00416.001,243.00974.001,130.001,447.001,411.00948.00-28.00-377.0025.00-710.00-1100.00-3648.00183.0062.00-327.00355.00-101.00-612.00309.001,665.00837.00-174.00349.003,003.00-680.00-1025.00-1936.00-1340.00818.001,870.002,971.002,478.00199.001,495.003,623.002,548.00590.00-73.001,436.00761.00-1696.00-2901.00-3715.00-3772.00-2156.00-1376.00-3022.00-3076.00-674.00
Net Margin Growth (5y) 1,964.001,114.001,889.001,279.00440.0062.001,255.00225.00681.001,053.00545.00-306.00-382.00280.00681.00-898.00-1097.00-336.00-962.00-1256.00-1228.0090.001,338.002,274.003,689.006,407.00697.00535.002,853.001,858.00-271.00-717.00-100.00-814.00-1195.00-453.00-374.00-368.00-779.00184.001,768.00122.00-1764.00
Net Margin (QoQ) 522.00-35.0012.00-12.0011.001.0038.00-17.00792.00-257.00145.00328.00-34.00-425.00478.00-327.00740.00-598.00-851.00-366.001,194.00-992.00-245.00-2220.003,796.00-546.0088.00355.00284.00-1108.0069.00990.00366.00-2004.00278.00434.00114.00-891.00-823.00951.002,442.00-57.001,171.00497.00-1914.00-708.002,407.00-641.00-1845.00-1554.00686.00276.00-15.00-1261.00356.00440.00-297.0072.00761.00-695.00557.00
Operating Income Growth (1y) -96.15%1,795.51%-59.44%65.26%1,139.74%50.15%95.19%-79.01%-27.04%-3.77%-18.87%1,322.38%112.54%72.27%7.44%-22.30%17.67%0.96%45.19%28.86%-55.20%-75.40%-38.23%-62.96%-63.84%-568.17%40.70%160.94%408.97%222.88%16.40%50.27%7.81%65.05%71.28%-74.22%-27.75%-64.05%-59.87%100.96%12.53%-40.26%252.48%564.87%643.06%1,578.39%-24.87%-62.02%27.84%-36.97%-20.29%-79.06%-93.87%-76.97%-44.98%-99.73%-136.13%-51.96%-80.20%45,879.31%677.94%-20.64%388.82%
Operating Income Growth (3y) -29.62%201.43%-13.72%70.24%167.89%35.52%19.38%32.38%22.20%18.73%8.17%142.39%3.86%-24.65%-1.23%-28.15%-42.45%-46.78%8.06%7.60%-6.23%12.27%0.38%13.25%25.66%111.75%41.03%0.37%58.27%39.75%-7.17%-8.00%-4.30%-29.23%34.31%51.03%82.13%53.33%2.05%71.84%120.29%84.89%28.27%-19.14%-16.50%34.56%-30.93%-93.98%-26.58%-58.84%-55.72%-35.87%-49.60%-55.56%-18.95%
Operating Income Growth (5y) -2.71%116.56%0.04%37.64%58.92%-9.17%8.82%2.06%-21.63%-31.47%1.92%68.95%15.57%19.74%9.55%7.78%0.90%18.71%20.26%-13.56%-8.48%-3.44%-7.01%-5.52%10.04%15.32%31.74%68.32%101.42%56.24%16.20%14.48%52.79%30.26%7.72%-22.82%-13.89%-12.15%-14.16%-68.90%-17.47%-6.91%-25.47%-7.81%3.99%-1.47%-20.44%
Operating Income (QoQ) -98.26%7,076.92%-87.98%-74.30%754.62%53.57%-51.01%92.81%3.51%99.63%-94.73%570.18%36.51%68.30%-7.62%0.14%10.65%4.97%-33.20%51.65%-5.06%50.95%-40.71%-47.27%-47.88%279.07%-64.44%-48.53%-774.84%213.92%-34.05%0.38%62.92%7.92%-14.86%-27.98%149.42%11.99%-87.18%101.80%24.12%25.00%-35.81%13.00%-34.11%637.60%21.07%26.29%48.82%-66.98%-38.80%325.10%-26.62%-58.25%-83.92%24.45%175.71%-0.25%-99.92%-16,513.79%466.51%-58.89%85.92%106.31%-49.67%153.20%
Operating Margin Growth (1y) -2640.00838.00-1592.0091.001,272.00663.001,176.00-439.00-290.00-127.00-425.001,684.00797.00756.0064.00-379.00332.00-145.00574.00344.00-1197.00-1498.00-943.00-1105.00-649.00-2987.00652.00938.001,328.004,996.00143.00553.00-332.0011.00305.00-1747.00-286.00-1430.00-1310.00525.00-23.00-336.002,134.002,961.003,664.004,770.00-638.00-1910.00478.00-1205.00-728.00-1617.00-4714.00-2910.00-782.00-417.00-719.00-932.00-1083.00515.001,234.00-41.00835.00
Operating Margin Growth (3y) -1657.001,375.00-842.001,337.001,779.001,293.00814.00866.00839.00485.00213.001,649.00-68.00-886.00-305.00-1140.00-1514.00-4629.00283.00177.00-518.00511.00-149.00386.00346.002,020.001,100.00-256.00710.003,577.00-862.00-668.00-641.00-1756.001,129.001,740.003,355.003,003.00187.001,577.004,119.003,228.00768.00-566.00-573.00655.00-2148.00-3944.00-4956.00-5047.00-2594.00-1519.00-4200.00-3882.00-1031.00
Operating Margin Growth (5y) -528.001,986.00-204.001,302.00915.00-349.00445.00105.00-1007.00-4000.00-78.001,482.00611.001,123.00490.00351.00-518.00378.00731.00-1016.00-1137.00-908.00-1153.00-835.0037.00253.001,924.003,231.004,350.008,010.00634.00384.003,500.001,809.00-236.00-1787.00-882.00-1112.00-1324.00-458.00-1315.00-614.00-1097.00-467.00-58.00-318.00-2397.00
Operating Margin (QoQ) -2692.002,656.00-2218.00-386.00786.00226.00-534.00795.00177.00738.00-2149.00944.00340.00439.00-39.0057.00299.00-253.00-482.00768.00-178.00466.00-713.00-773.00-478.001,021.00-874.00-318.00-2816.004,660.00-589.0073.00852.00-193.00-178.00-813.001,196.00100.00-2230.00648.0051.00221.00-395.0099.00-262.002,691.00433.00802.00844.00-2716.00-840.003,190.00-839.00-2239.00-1729.0093.00965.00-111.00-1363.00-210.00753.00-263.00235.00509.00-522.00612.00
Profit After Tax Growth (1y) -95.19%211.82%-60.56%222.98%544.02%-28.05%41.59%-115.76%-34.37%-39.87%-27.34%1,038.02%206.61%277.60%19.31%-1.03%31.40%-15.18%49.40%46.75%-72.21%-95.63%-34.25%-82.37%-97.22%-4,493.53%26.83%304.99%10,677.71%177.61%21.90%-19.38%-13.73%90.35%79.04%-84.48%-55.06%-62.87%-65.92%533.63%-356.59%-84.61%293.91%777.42%878.91%7,023.01%-18.94%-60.82%25.00%-36.02%-30.02%-90.19%-90.08%-81.45%-48.48%-103.64%-101.88%-38.68%-86.02%3,810.00%8,560.66%-46.23%682.50%
Profit After Tax Growth (3y) -41.18%10.49%-25.97%68.40%134.89%17.77%7.07%13.53%38.28%24.41%9.00%149.99%3.84%-48.08%5.43%-36.51%-78.36%-53.67%7.60%1.56%-5.97%14.22%0.55%-16.82%37.17%301.88%40.41%-20.27%247.00%36.59%-9.39%-7.44%-44.14%-52.26%33.96%105.13%107.87%59.68%2.86%179.27%192.33%91.43%30.74%-30.40%43.68%103.73%-33.64%-26.02%-26.04%-58.25%-63.06%-49.01%-46.00%-60.60%-17.41%
Profit After Tax Growth (5y) -3.89%34.00%-6.27%47.31%36.47%-42.93%3.81%-17.66%-54.09%-41.62%1.55%63.61%27.35%36.69%12.62%-3.52%-1.18%19.19%22.15%-33.39%-20.26%1.04%-9.11%-10.76%-37.84%29.98%30.02%94.98%284.01%51.63%18.89%22.21%57.48%37.75%6.40%-19.81%2.18%-13.53%-17.06%-15.75%-15.40%-4.41%-30.61%-14.55%28.72%22.76%-20.40%
Profit After Tax (QoQ) -84.83%1,117.18%-93.67%-58.84%882.68%53.96%-48.14%-17.92%9.78%202.98%-105.77%441.75%0.57%266.12%-25.46%11.71%23.86%15.69%-38.17%48.31%-20.05%103.77%-39.27%-71.91%-87.43%2,965.82%-83.72%-95.58%-19,996.82%188.50%-48.01%17.73%43.28%39.00%-65.61%25.97%216.15%30.74%-97.02%264.65%161.23%20.00%-44.57%-247.66%115.67%2,970.77%23.47%31.08%43.32%-65.05%-40.33%318.25%-26.64%-61.77%-91.64%323.11%37.18%6.14%-100.59%-117.86%4,584.59%-75.81%56.97%396.82%-71.50%252.09%
Property, Plant & Equipment (Net) Growth (1y) -13.78%-12.08%-11.66%-11.43%-6.11%-5.43%-9.80%-8.52%-8.53%-9.68%-5.17%-5.54%-2.85%1.27%3.03%3.32%2.98%4.35%6.57%9.63%14.11%18.21%17.13%14.50%8.05%1.07%-1.95%-3.27%0.55%0.15%3.93%6.05%360.85%354.93%346.75%252.45%-20.41%-18.58%-18.10%5.21%5.04%3.46%3.85%0.75%1.60%1.88%-1.13%1.31%2.14%7.99%11.61%8.85%5.07%-2.50%4.74%17.17%20.17%22.83%18.41%9.68%6.95%5.07%0.15%
Property, Plant & Equipment (Net) Growth (3y) -9.53%-9.11%-8.92%-8.52%-5.86%-4.72%-4.13%-3.71%-2.91%-1.54%1.36%2.28%4.51%7.70%8.75%9.05%8.28%7.63%6.97%6.68%7.42%6.17%6.08%5.51%71.07%66.37%65.74%53.48%54.50%54.80%56.09%57.85%56.76%56.49%56.05%55.17%-5.30%-4.97%-5.61%2.41%2.92%4.41%4.64%3.57%2.92%2.37%4.94%8.92%8.85%8.95%11.44%11.84%10.53%7.96%7.49%
Property, Plant & Equipment (Net) Growth (5y) -5.82%-4.52%-3.67%-2.81%-0.39%1.30%1.93%2.31%2.44%2.66%3.64%3.45%4.40%4.80%5.56%5.88%42.53%41.54%41.55%35.33%35.37%34.69%34.29%34.22%33.15%31.15%31.10%30.83%31.52%31.35%31.31%32.04%31.94%33.35%33.20%32.73%-1.84%-2.01%-0.34%6.49%6.60%6.39%7.28%7.38%6.98%6.72%6.51%
Property, Plant & Equipment (Net) (QoQ) -3.01%-2.23%-1.36%-7.82%-1.10%-1.76%-1.10%-2.28%-0.39%-6.31%0.32%-2.30%-1.64%-1.63%-0.07%0.49%2.52%0.09%0.20%0.16%3.88%2.22%3.07%4.25%7.62%1.29%0.76%-1.63%0.67%-1.74%-0.60%2.26%0.28%1.96%1.43%344.36%-1.01%0.13%-19.98%0.34%1.27%0.72%2.80%0.17%-0.25%1.10%-0.26%1.02%0.02%-1.89%2.20%1.84%5.75%1.39%-0.33%-1.69%-1.86%8.92%11.51%0.82%0.31%5.00%3.28%-1.69%-1.45%0.09%
Return on Assets Growth (1y) 0.001.001.004.007.008.006.004.004.001.002.000.00-4.00-5.00-7.00-7.00-5.00-6.00-4.00-2.001.0010.009.008.002.00-5.00-4.00-4.000.00-1.00-3.00-3.00-4.00-3.001.005.0011.0018.0014.0010.005.00-5.00-6.00-7.00-12.00-12.00-9.00-8.00-4.00-2.00-2.00-1.000.000.002.00
Return on Assets Growth (3y) 10.0010.0011.0011.0012.006.004.000.00-3.00-5.00-10.00-10.00-9.00-8.00-2.00-2.00-1.00-2.00-1.001.002.002.004.002.001.00-2.00-9.00-7.00-2.007.0014.0012.0011.0012.0010.009.007.004.002.00-1.00-5.00-11.00-18.00-17.00-15.00-16.00-13.00-9.00
Return on Assets Growth (5y) 5.003.003.00-1.000.002.008.005.003.00-2.00-5.00-5.00-5.00-6.00-7.00-10.00-8.00-6.00-5.00-2.003.0010.0019.0017.0015.0014.005.002.000.000.00-2.00-4.00-4.00-4.00-3.00-2.00-1.001.001.00-1.00
Return on Assets (QoQ) 0.000.000.000.001.003.002.002.002.000.000.001.00-1.001.00-2.00-3.00-2.00-1.00-1.000.00-3.001.001.002.006.000.00-1.00-4.00-1.001.000.000.00-1.00-2.000.00-1.00-1.003.004.006.006.00-1.00-1.001.00-3.00-3.00-2.00-4.00-3.00-1.000.000.000.00-1.000.001.000.001.00
Return on Capital Employed Growth (1y) 7.005.002.001.00-2.002.005.007.008.004.002.000.002.000.00-6.00-8.00-12.00-10.00-7.00-9.00-6.00-2.001.0014.0014.0013.003.00-8.00-6.00-9.00-2.00-2.00-6.00-4.00-3.00-2.004.008.0014.0022.0017.009.006.00-8.00-9.00-9.00-17.00-15.00-13.00-10.00-5.00-2.00-2.00-2.000.000.002.00
Return on Capital Employed Growth (3y) 13.0011.0010.009.008.006.002.00-1.00-2.00-7.00-10.00-16.00-15.00-13.00-11.00-2.00-4.001.00-2.00-2.002.002.003.005.002.000.00-2.00-11.00-8.00-4.009.0019.0015.0014.0016.0013.0012.008.003.00-1.00-5.00-10.00-16.00-25.00-24.00-21.00-22.00-17.00-13.00
Return on Capital Employed Growth (5y) 3.001.00-3.00-8.00-10.00-7.00-4.005.006.004.00-6.00-10.00-7.00-8.00-10.00-12.00-16.00-12.00-7.00-6.000.007.0013.0026.0022.0018.0017.004.000.00-4.00-2.00-4.00-7.00-6.00-6.00-5.00-3.00-3.00-3.00-2.00-5.00
Return on Capital Employed (QoQ) 0.003.001.003.00-1.00-1.000.00-1.003.002.002.000.00-1.001.000.002.00-3.00-4.00-2.00-2.00-2.00-1.00-4.001.002.002.009.001.001.00-7.00-2.002.00-2.000.00-2.00-2.000.000.000.004.005.006.008.00-2.00-3.002.00-5.00-4.00-3.00-6.00-4.00-1.000.00-1.00-1.00-1.000.001.000.001.00
Return on Equity Growth (1y) -13.00-13.00-12.003.000.001.000.003.007.0021.0034.0037.0023.007.00-1.00-12.00-8.000.00-3.00-6.00-13.00-22.00-20.00-31.00-22.00-7.005.0055.0050.0036.00-8.00-44.00-40.00-34.00-2.00-1.00-7.00-6.00-7.00-6.002.009.0020.0031.0023.0014.007.00-10.00-11.00-13.00-20.00-18.00-15.00-12.00-6.00-2.00-2.00-1.001.001.003.00
Return on Equity Growth (3y) -10.00-5.009.0034.0038.0045.0044.0038.0036.0033.0035.0030.0020.001.00-15.00-24.00-48.00-44.00-30.00-18.0018.0015.007.00-22.00-20.00-12.00-5.00-4.0010.004.00-5.00-17.00-51.00-45.00-32.0011.0024.0018.0017.0019.0015.0014.0010.006.003.00-3.00-10.00-20.00-30.00-28.00-26.00-26.00-20.00-14.00
Return on Equity Growth (5y) 23.0021.0023.0041.0034.0028.0022.0015.0013.00-4.000.0015.0044.0029.0014.00-27.00-37.00-33.00-28.00-27.00-26.00-32.00-34.00-32.00-27.00-16.00-3.008.0035.0029.0018.009.00-30.00-33.00-30.00-3.00-4.00-8.00-7.00-7.00-6.00-3.00-3.001.002.00-2.00
Return on Equity (QoQ) -1.000.00-15.003.000.000.000.000.000.000.004.0014.009.007.007.00-1.00-6.00-2.00-3.002.002.00-4.00-6.00-5.00-7.00-2.00-17.004.008.0011.0033.00-1.00-6.00-33.00-3.003.00-1.00-1.00-2.00-3.000.00-2.00-1.005.006.009.0010.00-3.00-2.002.00-6.00-4.00-3.00-6.00-4.00-1.000.00-1.000.00-1.001.001.000.001.00
Return on Invested Capital Growth (1y) 7.0012.00-16.00-44.00-20.00-16.00-2.003.00-1.00-4.00-3.000.002.007.009.005.003.00-1.000.00-3.00-7.00-1.0015.00-1.002.00-15.00-33.002.0022.0058.0059.0037.00-22.00-49.00-46.00-39.00-2.000.00-6.00-7.00-4.00-3.004.0011.0015.0026.0019.0011.007.00-9.00-11.00-13.00-21.00-19.00-15.00-12.00-7.00-2.00-5.001.002.001.006.00
Return on Invested Capital Growth (3y) -14.00-8.00-22.00-40.00-18.00-14.003.009.004.001.005.003.00-1.004.0023.001.00-1.00-18.00-19.00-3.0018.0042.0040.0037.003.00-6.00-20.00-1.00-2.009.007.00-9.00-28.00-52.00-47.00-35.009.0023.0017.0015.0019.0014.0012.0010.001.00-2.00-7.00-14.00-21.00-30.00-32.00-24.00-26.00-20.00-14.00
Return on Invested Capital Growth (5y) -8.00-3.00-13.00-38.00-22.00-16.0018.004.000.00-15.00-13.003.0023.0047.0049.0040.00-1.00-8.00-6.00-5.00-6.00-7.00-11.00-9.00-3.00-9.00-22.003.0010.0032.0030.0013.00-5.00-35.00-39.00-36.00-5.00-5.00-9.00-9.00-9.00-8.00-9.00-2.00-4.00-3.00-6.00
Return on Invested Capital (QoQ) -6.0012.0021.00-20.00-1.00-16.00-7.004.002.00-2.00-1.000.00-1.00-2.003.002.003.000.00-1.000.00-1.001.00-3.00-4.004.0018.00-20.000.00-13.000.0015.0021.0023.000.00-6.00-38.00-4.003.000.00-1.00-2.00-3.00-1.002.00-2.005.006.006.009.00-3.00-2.002.00-6.00-5.00-3.00-7.00-4.00-1.00-1.00-1.000.00-4.006.000.000.001.00
Return on Sales Growth (1y) 5.000.000.000.000.000.000.004.004.0012.007.0010.002.000.003.00-3.005.003.00-10.00-11.00-6.00-10.00-4.00-23.003.008.0011.0037.002.00-4.00-4.002.003.00-6.00-4.00-9.00-12.00-1.00-12.00-6.0017.0025.0045.0041.00-3.00-10.003.00-9.00-8.00-16.00-34.00-24.00-6.00-3.00-6.00-5.00-8.006.0010.00-2.007.00
Return on Sales Growth (3y) 10.004.0012.0010.0011.0014.0014.009.0015.0011.0019.000.00-4.000.00-7.00-11.00-36.002.001.00-3.004.00-1.00-6.003.0017.008.00-2.003.0030.00-7.00-10.00-19.00-13.008.0019.0030.0025.002.0015.0036.0025.006.00-1.0014.008.00-17.00-29.00-37.00-38.00-22.00-14.00-30.00-31.00-7.00
Return on Sales Growth (5y) 20.0011.0019.0013.004.001.0013.002.000.00-22.0016.007.0011.005.00-3.00-4.003.007.00-9.00-11.00-3.00-10.00-13.00-12.001.0013.0023.0037.0064.007.005.0029.0019.00-3.00-7.00-1.00-8.00-12.00-5.00-4.00-4.00-8.002.0018.001.00-18.00
Return on Sales (QoQ) 5.000.000.000.000.000.000.000.000.000.000.008.00-3.001.003.000.00-4.005.00-3.007.00-6.00-9.00-4.0012.00-10.00-2.00-22.0038.00-5.001.004.003.00-11.001.0010.004.00-20.003.004.001.00-9.00-8.0010.0024.00-1.0012.005.00-19.00-7.0024.00-6.00-18.00-16.007.003.000.00-13.004.004.00-3.001.008.00-7.006.00
Revenue Growth (1y) -18.65%63.72%-2.96%40.45%15.95%-12.88%-3.77%-24.80%-8.06%4.60%-0.64%30.36%23.91%13.33%3.92%-2.33%0.23%8.04%12.25%4.49%-3.91%-10.54%-1.55%-5.64%-4.64%9.90%-0.26%12.82%17.03%15.36%9.43%12.57%33.55%64.33%51.86%23.97%-9.10%-19.63%-21.75%-6.33%14.95%-15.78%38.33%65.82%69.57%146.49%-8.21%-26.39%16.14%-19.64%6.74%1.91%-37.29%-31.56%-13.43%0.54%-11.57%30.30%-3.91%1.43%17.59%-14.25%23.14%
Revenue Growth (3y) -4.64%14.27%-2.46%11.25%9.72%1.08%-0.21%-1.44%4.52%8.60%5.04%9.98%6.07%3.08%4.72%-1.25%-2.80%2.03%3.30%3.61%2.36%4.29%2.43%6.22%14.23%27.72%18.35%16.33%12.42%15.07%9.15%9.34%11.75%3.61%18.02%24.41%21.01%18.60%-0.22%4.57%31.30%18.60%10.66%7.55%7.29%10.67%-5.34%-8.97%-13.64%-10.51%-3.88%1.29%-13.28%-8.55%0.81%
Revenue Growth (5y) 1.50%12.81%1.60%7.04%4.93%-0.04%1.89%-1.15%0.91%4.72%2.62%7.21%5.90%6.79%4.62%4.11%7.50%15.03%12.87%9.19%5.42%8.42%5.01%6.83%9.26%7.12%12.40%19.58%22.60%25.90%10.55%9.80%22.41%17.11%10.00%7.63%5.23%-1.71%-1.69%3.22%4.65%8.27%2.43%4.87%5.13%8.66%0.07%
Revenue (QoQ) -39.21%107.81%-36.43%1.29%22.35%23.18%-8.00%-16.38%-8.07%36.06%-28.10%2.24%4.59%29.24%-5.67%-2.82%-4.34%18.51%-11.35%-0.27%3.11%23.14%-17.48%-8.28%-4.01%35.52%-20.91%-7.31%10.63%22.99%-10.54%-3.85%9.05%16.67%-7.98%14.07%34.19%7.82%-24.88%-16.36%18.64%4.97%-10.08%2.64%-13.08%72.42%7.80%4.96%26.35%-35.79%-13.55%65.60%-12.58%-14.71%-17.46%1.90%-4.60%7.89%-4.15%-10.36%40.57%-20.44%1.18%3.92%2.51%14.25%
Share-based Compensation Growth (1y) 4.00%3.81%1.93%10.92%11.94%13.72%-0.32%-4.19%-3.46%-19.84%13.20%-2.09%10.48%9.50%-15.30%9.23%-12.31%-2.44%25.11%5.16%29.63%8.34%-16.02%3.38%-16.24%-5.90%21.28%-2.54%6.64%67.55%183.41%39.97%37.12%-8.41%-50.69%9.84%17.43%13.15%16.57%8.14%7.84%11.78%2.39%8.08%10.28%5.95%6.53%10.65%5.89%4.16%10.85%-33.40%8.59%12.18%12.33%87.82%12.61%-3.82%7.77%7.87%7.23%
Share-based Compensation Growth (3y) 3.79%3.39%3.91%-2.42%1.33%6.08%-0.06%-1.50%0.81%-2.21%-5.04%6.25%3.99%7.89%4.99%-3.81%5.90%-1.62%-0.18%8.41%1.95%5.01%19.54%42.38%12.14%6.99%13.03%19.23%14.43%19.75%20.19%17.67%18.46%20.20%5.02%-16.19%8.68%11.78%10.25%8.34%8.95%7.99%7.25%6.53%-7.31%8.24%7.37%9.87%11.44%9.00%3.97%10.30%10.50%9.46%
Share-based Compensation Growth (5y) 1.40%3.40%1.68%-0.15%3.63%6.30%1.08%0.08%2.18%0.31%-2.68%4.09%2.53%2.33%12.78%25.06%10.13%6.84%8.82%12.23%10.25%13.27%12.10%10.66%10.87%9.18%12.80%15.13%11.86%15.35%15.51%12.19%14.73%15.19%5.03%-7.02%-1.10%9.94%9.38%9.62%10.10%9.02%5.88%7.92%10.04%8.90%
Share-based Compensation (QoQ) 12.28%-0.74%15.15%-0.91%13.06%-14.26%15.47%0.00%14.86%-24.84%10.98%0.76%-4.63%6.14%-4.01%13.70%-5.47%-17.90%23.79%-8.72%5.17%5.28%4.05%12.52%-12.11%-18.39%28.09%-8.84%-1.26%5.18%2.94%-0.25%55.13%77.92%-49.16%-2.28%3.62%-4.21%13.23%4.48%-0.16%-1.31%5.04%4.19%3.49%-9.60%10.88%6.31%-0.57%-9.11%15.18%1.73%-2.20%-3.27%-30.80%65.88%1.03%-3.14%15.70%-0.54%-13.71%8.54%15.80%-1.13%
Shareholder's Equity Growth (1y) 5.99%17.36%0.77%-11.03%-11.39%-12.26%-8.61%-30.47%-29.46%-28.70%-26.47%-2.46%6.08%18.56%19.89%47.25%46.93%44.92%46.54%10.25%2.69%-8.49%-12.50%-9.48%-12.22%-31.54%-27.57%-23.30%-16.39%21.19%22.74%28.33%738.52%699.00%516.70%555.61%-4.27%-8.44%4.81%-6.69%-10.07%-9.68%-3.21%6.37%28.53%43.21%38.80%16.95%15.88%14.38%44.90%48.29%30.14%21.13%-6.91%-4.07%-3.37%-5.40%-8.35%-6.15%-6.66%-9.03%-7.05%
Shareholder's Equity Growth (3y) -12.82%-9.79%-12.19%-15.50%-12.80%-9.48%-6.95%-0.05%3.21%7.00%8.91%16.56%16.98%16.28%15.41%13.69%9.82%-3.17%-2.43%-8.52%-8.99%-8.77%-8.03%-3.77%83.26%87.85%76.34%86.18%88.63%106.97%99.44%98.75%93.26%87.65%84.26%86.69%3.43%5.80%12.08%5.09%10.23%13.95%24.86%22.64%24.68%25.66%23.25%18.49%13.38%9.44%7.32%10.12%5.49%1.40%-7.44%
Shareholder's Equity Growth (5y) 0.64%4.75%3.54%-0.41%0.01%-0.33%0.65%-0.07%-0.18%-5.16%-3.92%1.91%3.27%5.46%6.45%7.66%56.16%54.46%47.71%45.14%43.34%40.91%38.13%40.38%39.58%40.54%40.94%44.98%50.64%62.89%60.52%57.74%60.80%61.02%65.94%62.37%10.78%10.41%13.69%10.55%10.99%11.14%10.68%10.68%11.82%11.30%9.78%
Shareholder's Equity (QoQ) -13.09%16.15%11.24%-5.61%-3.77%-0.27%-1.79%-5.99%-4.72%3.89%-25.29%-4.62%-3.69%7.13%-0.89%3.73%7.64%8.34%21.73%3.50%6.17%9.55%-8.42%-3.59%-5.39%4.75%-5.26%-6.51%-26.21%10.83%0.33%1.91%6.95%12.25%4.89%565.92%1.91%-13.36%11.51%-2.77%-2.53%-0.83%-0.72%-6.29%-2.10%6.27%9.10%13.23%9.09%3.00%-8.07%12.19%7.67%30.48%-5.91%-1.54%0.22%0.27%-3.04%-0.82%-1.89%-2.87%-0.70%-1.36%-4.38%-0.76%
Tax Rate Growth (1y) 7,599.00-16476.002,400.00-32769.00-5142.00206.00314.0013,023.00-78.002,881.00609.00-3851.00733.00-3370.00-482.00-2197.00-233.001,350.00332.00-127.00-1620.0016,804.00-2826.00-14210.0011,141.00-17447.002,390.0014,807.00-10582.00108.00-385.004,727.001,749.00-682.0059.0012,561.00-862.00-2653.00-255.00-8989.001,970.002,054.001,161.00-6740.00-2058.00664.00-1009.00-3121.00-228.00-226.001,046.00-5872.00-4383.00334.00-94.004,316.0012,057.00-7558.0052,633.0023.00-9445.00-3911.00-54880.00
Tax Rate Growth (3y) 2,379.00-13389.003,323.00-23598.00-4488.00-283.00441.006,974.00421.00860.00459.00-6176.00-1121.0014,783.00-2976.00-16535.009,287.00707.00-104.00469.00-1062.00-535.00-821.005,323.002,307.00-18021.002,063.0032,094.00-9696.00-3227.00-581.008,299.002,857.00-1281.00965.00-3168.00-950.0065.00-104.00-18849.00-315.002,492.001,197.00-15733.00-6669.00772.00-57.00-4677.007,446.00-7450.0053,586.00-1534.00-1772.00-11135.00-2340.00
Tax Rate Growth (5y) 2,878.00-15410.003,173.00-25922.00-6341.0017,870.00-2052.00-7364.009,941.00217.0023.00-5580.00-562.00-2555.00-971.002,999.00454.00133.00-430.0017,757.00-175.00-3870.00-1017.008,895.003,415.00-18620.002,969.0016,366.00-9783.00-509.00-430.00-1562.00571.00-843.001,002.00-12160.00-5561.00173.00849.00-20406.007,358.00-4732.0053,737.00-11394.00-4057.00-10697.00-2303.00
Tax Rate (QoQ) 19,442.00-20287.0028,287.00-19843.00-4633.00-1411.00-6882.007,784.00715.00-1303.005,827.00-5317.003,674.00-3574.001,366.00-733.00-429.00-686.00-349.001,231.001,154.00-1704.00-808.00-262.0019,578.00-21333.00-12193.0025,089.00-9009.00-1497.00224.00-300.001,681.00-1991.005,336.00-3278.00-750.00-1249.0017,838.00-16701.00-2540.001,149.009,104.00-5742.00-2457.00256.001,203.00-1060.00265.00-1418.00-908.001,833.00267.00-146.00-7826.003,321.004,984.00-574.00-3416.0011,063.00-14631.0059,618.00-56027.001,595.00-9096.008,649.00
Total Debt Growth (1y) 64.52%66.74%67.52%0.02%-0.10%-1.09%-1.02%-0.57%-3.63%-5.22%-5.63%-2.41%-5.77%-7.31%-7.37%-10.48%-2.96%-0.04%-0.15%95.47%96.76%96.64%97.08%0.51%-0.31%-6.83%-7.11%-7.14%-6.98%-1.21%-1.03%-1.83%34.09%35.26%35.31%31.75%-3.47%-3.49%-3.51%0.15%0.12%0.12%0.12%0.12%0.11%0.11%0.11%0.12%-0.28%-0.28%36.19%36.19%36.73%36.72%0.10%0.10%0.11%0.10%0.10%0.09%0.08%0.08%0.05%
Total Debt Growth (3y) 16.57%16.06%16.10%-0.99%-3.19%-4.57%-4.71%-4.59%-4.13%-4.24%-4.43%19.53%21.63%22.14%22.16%20.71%23.93%22.35%22.27%22.19%22.20%21.87%21.91%-2.87%7.53%7.58%7.55%6.30%6.39%8.85%8.92%9.01%9.03%9.33%9.34%9.72%-1.09%-1.10%-1.11%0.13%-0.01%-0.02%10.93%10.93%10.93%10.93%10.93%10.93%10.93%10.92%10.92%10.92%11.06%11.06%0.08%
Total Debt Growth (5y) 7.69%7.69%7.67%11.17%11.61%11.30%11.23%11.28%11.57%9.98%9.83%9.77%10.78%10.89%10.88%9.90%18.88%19.60%19.61%18.73%18.75%18.76%18.79%3.87%3.75%3.77%3.74%3.79%3.83%5.27%5.31%5.36%5.29%5.46%12.25%12.49%5.70%5.69%5.69%6.48%6.47%6.47%6.47%6.46%6.46%6.46%6.45%
Total Debt (QoQ) 0.00%0.00%66.75%-1.34%1.35%0.47%-0.44%-1.45%0.34%0.54%0.02%-4.49%-1.31%0.10%3.43%-7.78%-2.92%0.03%-0.04%-0.02%0.00%-0.08%95.67%0.64%-0.06%0.15%-0.21%-0.19%-6.60%-0.16%-0.24%-0.01%-0.81%0.02%-1.04%36.57%0.06%0.06%-3.64%0.06%0.03%0.03%0.02%0.04%0.03%0.03%0.01%0.03%0.03%0.03%0.02%-0.37%0.03%36.62%0.02%0.03%0.03%0.03%0.02%0.03%0.02%0.03%0.01%0.03%0.02%-0.01%