Pepsico Growth Metrics (2009-2025) | PEP

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Growth Metrics Jun2009 Sep2009 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) 72.71%71.03%13.94%16.30%13.01%6.94%1.79%-4.35%-1.81%2.41%1.30%5.89%3.78%3.81%2.84%4.93%4.75%-8.99%-10.15%-10.16%-13.13%-1.19%0.57%0.62%5.72%5.49%6.57%5.82%6.18%8.59%9.74%2.32%-6.16%-2.70%-7.84%-4.63%5.18%1.16%12.72%19.23%18.85%18.30%7.24%3.19%1.32%-0.58%1.91%0.78%1.29%-0.21%0.09%3.01%5.81%9.01%7.52%3.78%0.56%-1.02%1.70%5.84%6.01%7.97%
Assets Growth (3y) 24.21%23.27%5.52%5.61%4.82%4.37%1.97%2.05%2.20%-1.10%-2.18%-0.06%-1.89%-2.27%-2.42%-1.74%-1.28%-1.75%-1.25%-1.47%-0.84%4.21%5.56%2.90%1.75%3.68%2.53%1.08%1.58%2.24%4.46%5.18%5.46%5.20%3.66%5.48%8.19%5.96%7.20%7.43%6.85%5.48%3.03%2.32%2.79%2.65%3.12%2.52%2.53%2.50%3.05%4.20%4.10%5.22%
Assets Growth (5y) 15.81%12.09%1.65%2.12%0.94%0.44%-0.85%-0.80%-0.40%0.17%0.06%1.23%1.17%1.35%1.68%0.54%-0.84%0.04%-0.53%-1.37%-0.76%2.18%4.09%4.38%5.66%5.93%5.43%4.91%4.76%4.68%4.49%3.89%3.78%2.93%2.59%4.03%6.30%5.29%5.80%5.80%5.35%4.84%3.65%3.31%2.97%2.94%
Assets (QoQ) 60.97%1.45%2.50%7.24%3.55%-0.40%2.07%-2.69%2.25%0.96%1.72%0.21%0.02%3.79%0.04%-1.25%3.79%-3.27%0.51%3.84%1.63%1.54%3.11%1.98%2.61%-3.85%-6.48%-2.81%-0.51%3.14%8.29%5.25%2.81%-1.82%1.27%0.94%0.63%0.15%1.46%0.93%3.08%4.22%-0.45%-0.51%0.98%2.28%3.55%1.15%
Capital Expenditures Growth (1y) -8.05%58.81%74.19%59.90%58.03%14.99%4.13%-13.01%-27.02%-26.69%-30.51%-5.23%-4.11%3.93%15.35%-0.54%17.16%-6.91%5.63%1.62%-23.94%-0.71%1.94%-1.82%44.07%-5.69%2.54%13.82%-18.51%5.85%-7.88%1.42%11.04%5.70%6.21%13.98%25.57%22.26%25.12%33.39%9.50%-2.90%11.87%-4.71%-2.69%18.47%9.59%8.45%10.83%17.15%8.86%12.86%11.30%-4.61%-3.12%12.45%5.68%16.63%12.21%-17.21%-1.79%-16.84%-13.66%-22.37%
Capital Expenditures Growth (3y) 1.97%10.21%8.02%9.65%3.41%-4.31%-5.84%-6.40%-6.41%-10.82%-5.39%-1.42%-5.11%-1.33%7.50%-0.26%8.68%-4.47%3.36%4.33%-3.70%-0.30%-1.25%4.26%9.24%1.81%0.11%9.58%4.35%11.01%6.97%15.53%15.15%7.86%14.13%13.15%10.19%12.04%15.33%11.29%5.70%10.46%10.10%5.26%6.28%9.80%4.94%11.23%9.24%9.23%5.77%1.66%4.93%-2.56%-2.09%-10.26%
Capital Expenditures Growth (5y) 3.56%5.31%8.96%5.91%-0.29%-4.13%-2.11%-3.94%-2.12%-7.86%-2.41%1.37%0.06%-0.83%3.25%2.76%3.04%-0.50%1.55%5.59%4.48%5.08%5.05%11.50%12.38%4.61%7.02%10.84%3.90%9.49%8.46%9.77%10.49%11.73%12.14%12.14%10.54%9.46%10.10%11.84%6.79%8.44%7.73%1.66%4.49%5.13%2.29%-2.42%
Capital Expenditures (QoQ) 46.64%-7.78%-72.32%153.28%1.15%-72.65%84.30%-8.40%-77.05%85.13%-13.16%-76.78%100.66%-3.62%-72.65%59.44%9.36%-79.53%108.15%12.28%-69.96%36.25%22.08%-78.49%76.97%6.24%-76.45%68.47%6.75%-74.06%64.03%9.24%-78.71%45.45%25.85%-78.25%77.07%16.43%-77.78%87.16%8.19%-78.08%60.41%9.87%-79.40%77.04%5.70%-75.57%49.92%9.73%
Cash & Equivalents Growth (1y) 80.48%104.56%71.39%50.72%-7.27%-35.68%-44.72%-31.57%-4.83%32.61%72.20%54.83%92.68%101.73%73.37%48.88%46.52%-2.39%-20.88%-34.57%-34.85%-0.59%19.45%48.29%26.74%27.56%17.91%0.68%17.28%6.59%-0.13%15.85%41.09%34.78%17.07%-17.80%-62.27%-76.24%-54.18%-36.83%118.63%171.09%65.53%48.58%-48.95%-38.96%-28.46%-31.63%15.90%-0.81%-1.40%-11.47%-27.30%13.15%56.15%96.02%68.70%3.88%-27.04%-12.42%2.75%20.12%11.19%7.69%
Cash & Equivalents Growth (3y) 16.78%20.39%17.72%16.89%19.36%19.83%18.17%16.41%39.02%37.71%33.18%14.68%22.52%25.09%17.89%13.04%6.56%7.37%3.67%-0.78%-1.06%10.57%12.04%20.04%28.00%22.37%11.30%-1.39%-14.53%-30.11%-18.78%-15.58%5.19%-4.60%-3.89%-8.29%-25.05%-26.74%-18.44%-13.75%8.96%17.96%5.30%-3.48%-24.51%-11.84%3.27%5.86%12.44%5.25%3.95%14.97%8.01%12.18%8.20%22.73%
Cash & Equivalents Growth (5y) 35.08%28.00%17.48%9.24%10.17%10.80%9.30%8.89%17.28%27.06%27.17%17.63%22.28%21.63%14.05%11.00%14.89%12.20%5.43%-1.44%-12.41%-15.42%-5.48%-2.13%11.59%3.37%0.89%-2.09%-6.97%-10.79%-8.70%-9.38%-7.19%-12.07%-8.93%-14.13%-18.72%-15.09%-3.53%2.17%9.67%14.05%5.87%9.07%-5.70%-3.09%-2.23%2.27%
Cash & Equivalents (QoQ) 1.19%46.97%0.15%14.69%23.14%-38.38%-20.45%5.84%-14.31%10.85%37.43%6.64%16.05%18.11%4.95%-22.69%-4.27%4.50%17.97%15.02%-10.69%18.73%6.32%4.04%7.91%-0.38%26.70%3.09%-13.47%-41.84%-35.07%66.84%101.29%-19.50%1.87%-30.84%-3.74%19.40%17.24%-17.62%18.69%-3.71%28.22%63.78%-17.14%-21.05%15.03%-2.79%-7.70%6.49%
Cash from Investing Activities Growth (1y) -1,193.87%-51.03%-55.68%-92.39%25.73%-18.94%-20.60%58.50%91.37%-0.92%30.01%-38.35%-10.89%43.13%-0.34%2.35%21.75%-686.23%-325.00%239.62%243.50%87.86%54.37%-229.98%-541.25%59.00%-23.95%-82.02%119.05%-328.57%-19.96%48.41%418.96%389.40%203.75%51.34%-264.76%-139.94%-157.26%-108.12%59.78%-501.13%-97.14%-32.81%110.16%96.40%54.28%21.66%3,043.62%-272.86%-103.83%-22.33%-118.00%-13.79%48.68%-13.76%-5.64%-0.11%-58.05%19.54%-119.22%-224.55%26.54%34.50%
Cash from Investing Activities Growth (3y) 6.06%-21.93%-9.53%-3.37%58.58%11.95%5.39%17.54%57.86%-65.24%-43.98%57.22%48.05%18.44%-24.84%-21.01%-70.48%26.86%-33.96%-48.93%47.46%40.26%12.13%-47.68%63.40%92.07%52.44%22.98%-17.66%-70.47%10.68%19.46%-75.86%-90.83%-5.40%-10.38%-59.32%-27.78%-36.01%-29.37%48.65%6.92%-22.48%-8.37%16.84%46.56%21.80%-2.92%-99.82%-61.95%-18.24%-3.84%-34.20%-54.63%15.85%15.68%
Cash from Investing Activities Growth (5y) 6.38%-51.97%-41.15%28.52%15.77%8.22%-10.43%-0.35%13.87%25.83%-11.04%-34.87%24.96%0.95%-23.67%-10.72%47.15%46.95%37.93%3.68%-59.47%24.43%16.62%-26.47%-37.36%-64.95%-11.73%-4.78%15.62%-1.39%8.47%11.48%61.50%1.40%-1.76%-5.21%-18.95%-18.80%-20.49%-24.69%24.56%1.68%-8.30%-3.10%-5.90%13.09%11.10%10.49%
Cash from Investing Activities (QoQ) -56.77%7.61%-246.97%81.70%4.77%-33.95%70.69%3.44%72.16%-242.80%33.03%77.68%-75.79%-18.16%82.12%-1,666.37%36.13%-81.62%-249.38%-140.17%37.60%86.12%-626.02%106.53%-412.27%-103.21%165.69%74.14%-27.15%-122.44%57.78%-4.43%57.02%-531.03%65.75%103.29%-323.40%-335.24%231.98%-126.50%-137.93%80.58%-67.48%-7.30%81.96%-58.72%-69.39%50.86%-134.98%61.66%
Cash from Operations Growth (1y) 190.60%25.20%14.94%11.16%57.68%-10.36%4.03%16.92%-281.58%-1.82%11.20%8.07%201.74%19.41%-5.79%-9.97%-74.22%7.70%10.26%26.01%49.17%0.00%-0.17%7.24%12.96%12.48%-7.40%-6.11%-163.28%-12.78%3.20%2.71%-578.24%-1.96%-4.98%18.77%73.64%-27.67%0.82%-2.07%-117.10%27.58%26.83%-2.09%4.01%38.35%-7.87%10.96%75.80%-32.82%3.05%-9.57%-125.29%17.32%26.80%29.01%-165.56%-2.28%-12.58%8.17%6.53%-16.43%-8.83%5.28%
Cash from Operations Growth (3y) -37.40%3.28%9.97%11.99%42.81%1.67%2.91%4.39%-21.90%8.08%4.92%7.03%33.72%8.75%1.22%6.75%-24.26%6.60%0.64%8.26%-45.28%-0.63%-1.56%1.12%-89.90%-1.29%-3.16%4.63%-46.30%-14.80%-0.38%6.11%-57.15%-3.28%6.71%4.43%18.10%8.48%5.61%2.08%20.40%5.85%6.39%-0.59%19.41%2.93%6.38%8.98%-13.13%-8.34%4.53%8.06%-77.50%-1.41%0.35%13.68%
Cash from Operations Growth (5y) 21.80%7.22%6.67%9.77%2.30%2.51%3.71%8.98%-4.30%7.27%1.32%4.30%22.49%4.76%-0.18%3.25%-31.05%0.71%-0.01%9.13%-31.33%-7.00%-1.78%3.76%-36.70%-2.36%3.03%1.89%-34.23%1.77%2.93%5.35%2.05%-3.41%2.90%2.70%21.43%0.12%9.01%4.41%-24.72%6.33%5.94%6.51%-5.37%-2.29%-0.82%8.07%
Cash from Operations (QoQ) 760.90%65.59%-89.93%813.28%52.02%-85.71%419.21%76.43%-122.19%380.72%99.85%-79.11%229.49%57.67%-94.02%1,276.24%61.42%-92.92%822.59%61.14%-92.54%818.69%32.66%-105.03%1,366.32%56.96%-133.20%283.04%52.13%-107.37%602.32%112.06%-116.33%395.19%110.81%-116.01%525.45%40.37%-103.49%1,281.03%115.33%-108.70%715.05%132.73%-117.91%326.32%108.19%-115.48%302.36%127.12%
Dividends Paid - Common Growth (1y) 6.43%11.63%9.42%8.57%8.01%2.98%6.78%6.32%6.11%6.44%3.05%3.34%1.84%4.44%4.38%4.91%6.86%2.13%12.71%12.44%10.14%15.16%4.23%4.77%6.13%2.71%4.73%4.94%5.78%5.38%6.00%6.00%5.65%6.31%14.53%14.02%14.83%13.80%1.52%1.83%1.28%1.92%6.06%6.15%5.93%6.40%4.87%5.09%5.32%5.59%6.93%6.66%6.84%6.64%9.63%9.77%9.89%9.30%6.95%6.84%6.51%7.02%4.62%4.62%
Dividends Paid - Common Growth (3y) 6.85%6.96%6.38%6.05%5.29%4.61%4.73%4.85%4.91%4.32%6.63%6.83%6.22%7.10%7.04%7.32%7.70%6.50%7.16%7.33%7.33%7.62%4.98%5.24%5.85%4.79%8.34%8.25%8.67%8.43%7.22%7.17%7.10%7.23%7.24%7.22%7.20%7.26%4.13%4.34%4.15%4.62%5.95%5.96%6.03%6.21%7.13%7.16%7.33%7.16%7.83%7.75%7.74%7.64%7.04%7.06%
Dividends Paid - Common Growth (5y) 5.83%5.47%7.21%7.07%6.55%6.13%6.18%6.31%6.18%6.08%5.77%6.03%6.12%5.86%6.36%6.57%6.90%6.24%8.36%8.36%8.45%8.56%6.11%6.24%6.64%5.94%6.48%6.52%6.60%6.69%6.51%6.55%6.51%6.74%6.70%6.68%6.75%6.80%5.77%5.87%5.81%5.94%6.88%6.89%6.89%6.98%6.58%6.58%
Dividends Paid - Common (QoQ) -1.05%5.89%1.71%3.79%3.79%1.18%-1.04%7.62%0.99%-0.74%4.20%-0.48%1.81%4.14%1.37%-2.70%14.93%-0.71%1.74%4.02%0.58%-1.54%6.07%1.39%-1.91%6.69%1.05%-1.29%14.93%1.76%-2.18%2.53%1.20%-1.56%6.70%0.99%-1.12%5.17%1.21%-0.86%6.50%1.39%-1.06%9.49%1.49%-1.58%7.13%1.18%-1.12%4.73%
Dividends payables Growth (1y) 8.50%
EBITDA Margin Growth (1y) -1025.00-405.00-210.00-301.00549.00-26.00-152.00-114.00-60.00-192.0029.00-6.00-68.00263.00-37.0083.00114.007.009.00-174.0039.00107.00-786.00187.00-106.00104.00893.0025.00181.00-67.0040.0086.00-108.0024.00-75.00-71.00120.00-223.00-64.0063.00-172.00-205.003.00-49.00174.00174.00-100.00-244.001,691.00-601.00-39.00-724.00-1778.00612.00186.00313.0016.00160.00-51.00206.00-47.00-1012.00-169.00402.00
EBITDA Margin Growth (3y) -536.00-623.00-333.00-421.00421.0044.00-161.00-37.00-14.0078.001.00-97.0085.00377.00-814.0096.0047.00218.00116.0038.00115.00144.00147.00298.00-32.0061.00858.0040.00194.00-266.00-99.0078.00-160.00-404.00-136.00-58.00122.00-254.00-160.00-230.001,693.00-632.00-135.00-1017.0087.00185.0048.00-654.00-71.00171.0096.00-205.00-1810.00-240.00-35.00921.00
EBITDA Margin Growth (5y) -490.00-353.00-361.00-512.00574.00159.00-938.00-24.00-81.00289.00107.00115.00161.00414.00119.00207.00121.00175.0081.0053.00127.00-55.008.00290.00-85.00-367.00797.0053.00195.00-297.00-195.00-215.001,705.00-831.00-274.00-1025.0035.00-243.00-13.00-641.00-70.00140.00-1.00-498.0055.00-667.00-173.00-46.00
EBITDA Margin (QoQ) 146.00-53.00-633.00766.00142.00217.00191.0016.00271.0059.00237.00209.00389.00-63.00240.00283.00-61.00453.00350.00-954.00160.00560.00-165.00316.00312.00-58.00122.00443.00-157.00313.00101.002.0078.0068.00210.00302.0068.00-64.002,237.00-2224.00499.001,182.00166.0073.00884.00310.00-139.00632.00-654.00704.00
EBIT Growth (1y) -47.10%12.37%25.45%9.69%105.48%11.91%3.79%0.72%-0.23%-13.69%-3.65%-1.51%-3.72%20.70%-0.71%8.36%8.99%0.94%2.41%-15.30%-0.55%0.14%-50.26%10.29%-9.91%2.21%99.22%7.14%15.07%-1.52%3.65%7.08%-3.01%3.73%-2.74%-5.41%11.12%-9.87%0.39%11.02%-4.18%-15.02%5.46%4.71%20.17%34.93%4.92%-9.34%127.81%-33.62%6.14%-68.19%-50.09%76.17%19.74%106.50%3.35%10.63%-3.56%33.69%-4.93%-55.81%-7.83%58.09%
EBIT Growth (3y) 2.74%2.77%7.85%2.85%25.44%5.25%-0.24%2.44%1.54%1.69%-0.68%-3.31%1.43%6.85%-20.33%0.41%-0.79%1.09%0.49%0.03%1.02%0.26%0.89%8.16%0.19%1.45%26.17%2.77%7.44%-2.72%0.40%3.99%1.08%-7.38%0.98%3.22%8.56%1.10%3.56%1.76%37.91%-8.70%5.51%-32.91%10.97%16.42%10.07%-15.87%5.53%8.96%7.02%-4.24%-21.14%-4.85%2.10%63.42%
EBIT Growth (5y) 2.62%5.75%4.99%-0.03%16.43%3.34%-12.75%0.08%-1.27%1.48%-0.59%1.33%1.59%4.19%0.87%3.04%1.74%1.08%0.46%0.27%2.13%-1.18%0.06%5.85%1.38%-4.37%16.29%4.76%7.39%1.09%2.29%1.31%23.10%-6.58%2.78%-20.52%7.79%3.86%7.14%-7.09%6.23%8.21%6.28%-3.57%6.07%-5.06%3.46%4.71%
EBIT Margin Growth (1y) -1025.00-405.00-210.00-301.00549.00-26.00-152.00-114.00-60.00-192.0029.00-6.00-68.00263.00-37.0083.00114.007.009.00-174.0039.00107.00-786.00187.00-106.00104.00893.0025.00181.00-67.0040.0086.00-108.0024.00-75.00-71.00120.00-223.00-64.0063.00-172.00-205.003.00-49.00174.00174.00-100.00-244.001,691.00-601.00-39.00-724.00-1778.00612.00186.00313.0016.00160.00-51.00206.00-47.00-1012.00-169.00402.00
EBIT Margin Growth (3y) -536.00-623.00-333.00-421.00421.0044.00-161.00-37.00-14.0078.001.00-97.0085.00377.00-814.0096.0047.00218.00116.0038.00115.00144.00147.00298.00-32.0061.00858.0040.00194.00-266.00-99.0078.00-160.00-404.00-136.00-58.00122.00-254.00-160.00-230.001,693.00-632.00-135.00-1017.0087.00185.0048.00-654.00-71.00171.0096.00-205.00-1810.00-240.00-35.00921.00
EBIT Margin Growth (5y) -490.00-353.00-361.00-512.00574.00159.00-938.00-24.00-81.00289.00107.00115.00161.00414.00119.00207.00121.00175.0081.0053.00127.00-55.008.00290.00-85.00-367.00797.0053.00195.00-297.00-195.00-215.001,705.00-831.00-274.00-1025.0035.00-243.00-13.00-641.00-70.00140.00-1.00-498.0055.00-667.00-173.00-46.00
EBIT Margin (QoQ) 146.00-53.00-633.00766.00142.00217.00191.0016.00271.0059.00237.00209.00389.00-63.00240.00283.00-61.00453.00350.00-954.00160.00560.00-165.00316.00312.00-58.00122.00443.00-157.00313.00101.002.0078.0068.00210.00302.0068.00-64.002,237.00-2224.00499.001,182.00166.0073.00884.00310.00-139.00632.00-654.00704.00
EBIT (QoQ) 37.91%1.92%-58.70%192.98%13.77%-22.64%59.56%5.52%-23.36%38.04%17.80%-25.08%73.04%-3.10%-24.65%60.27%-1.69%-11.52%61.38%-51.17%-27.72%83.08%-4.82%-22.38%56.68%0.17%-29.69%67.57%-6.08%-17.40%35.91%4.62%-28.71%20.53%29.84%-18.19%35.34%0.96%105.58%-60.57%61.43%222.58%39.18%9.73%61.44%48.99%-4.35%14.80%-30.74%99.50%
EBT Growth (1y) -7.52%2.86%15.21%-7.33%11.56%11.96%1.43%6.78%-1.02%-15.77%-2.89%-1.50%-4.91%23.51%-1.60%9.90%9.86%0.97%3.03%-17.70%-0.93%-0.30%-55.07%9.55%-13.37%1.26%118.27%-6.15%24.08%1.57%6.61%27.31%-3.72%4.54%-2.85%-16.99%12.73%-11.48%-1.04%14.11%-8.40%-15.54%6.14%6.75%27.06%39.02%7.48%-32.63%137.40%-38.98%5.06%-68.14%-51.75%91.30%21.16%202.96%3.33%10.01%-4.70%18.00%-8.98%-59.41%-9.83%65.84%
EBT Growth (3y) 0.70%-1.01%4.30%-0.85%1.64%5.22%-1.04%4.95%1.12%1.66%-0.52%-3.78%1.15%7.53%-23.06%-0.31%-1.94%0.64%0.35%-5.42%2.12%0.84%1.50%9.39%1.15%2.45%31.24%-0.27%10.43%-2.04%0.83%6.44%-0.19%-7.89%0.68%0.37%9.47%1.29%4.13%-6.38%40.32%-10.52%6.22%-38.80%13.32%17.51%11.01%-13.36%5.78%8.69%6.65%4.44%-23.15%-5.11%1.36%80.99%
EBT Growth (5y) 1.30%3.88%2.84%-2.49%2.70%3.24%-14.81%0.83%-2.36%1.18%-0.70%-1.74%2.15%5.04%1.17%3.43%2.41%1.60%0.91%-2.21%2.94%-1.04%0.11%4.39%1.34%-4.27%18.88%3.85%9.40%1.99%3.18%-2.81%24.56%-7.89%2.88%-26.32%8.49%3.94%7.52%-4.55%6.61%8.56%6.72%-3.91%6.48%-6.24%3.29%4.94%
EBT Margin Growth (1y) -338.00-557.00-369.00-488.00-186.00-24.00-180.00-39.00-65.00-212.0039.00-5.00-76.00276.00-49.0089.00111.007.0018.00-183.0030.0093.00-811.00157.00-141.0080.00894.00-112.00259.00-8.0085.00256.00-109.0037.00-73.00-203.00131.00-242.00-83.0079.00-217.00-201.0013.00-20.00234.00209.00-58.00-421.001,719.00-659.00-52.00-448.00-1791.00667.00197.00370.0015.00144.00-69.00101.00-103.00-1029.00-193.00371.00
EBT Margin Growth (3y) -589.00-793.00-510.00-532.00-326.0040.00-190.0045.00-29.0071.008.00-99.0066.00376.00-842.0063.000.00180.00101.00-137.00148.00165.00167.00301.009.00109.00906.00-59.00281.00-213.00-72.00132.00-196.00-406.00-143.00-144.00148.00-234.00-128.00-362.001,736.00-651.00-97.00-889.00163.00216.0087.00-499.00-57.00152.0076.0022.00-1879.00-218.00-64.00842.00
EBT Margin Growth (5y) -553.00-510.00-541.00-626.00-185.00140.00-983.0019.00-140.00244.0091.00-53.00184.00448.00137.00207.00150.00208.00112.00-85.00170.00-41.0011.00177.00-78.00-334.00835.000.00298.00-206.00-117.00-309.001,757.00-856.00-253.00-1013.0076.00-226.0017.00-441.00-40.00159.0031.00-419.0074.00-668.00-174.00-27.00
EBT Margin (QoQ) 278.00-28.00-24.0058.00160.00278.00221.004.00253.0073.00255.00182.00425.00-70.00205.00321.00-59.00418.00383.00-963.00120.00605.00-149.00490.00337.00-56.00125.00483.00-166.00459.00111.00-8.00163.00127.00206.00417.00101.00-60.002,557.00-2277.00547.001,215.00181.0077.00859.00310.00-136.00656.00-616.00700.00
EBT (QoQ) 47.59%3.22%-30.64%64.17%15.61%-16.51%64.75%4.74%-22.61%40.21%20.75%-25.29%82.12%-3.81%-25.32%67.39%-1.85%-10.11%68.46%-55.77%-28.91%96.90%-4.65%-6.01%61.19%0.07%-28.91%75.02%-7.00%-3.46%37.42%3.97%-22.51%26.71%30.67%-7.76%38.64%1.03%225.00%-64.37%73.95%392.09%41.29%10.18%67.84%50.41%-4.55%29.46%-32.92%112.03%
Enterprise Value Growth (1y) -76.97%-101.72%-88.54%-73.21%39.57%34.48%43.59%32.08%-49.57%-38.59%-79.03%-58.34%-97.09%-98.10%-66.31%-46.88%-44.48%-39.05%-38.17%9.95%15.96%15.43%17.43%-38.14%-43.57%-40.27%-38.85%-34.61%-32.03%-28.55%-23.85%-21.20%-29.18%-5.78%24.04%45.24%74.32%80.58%58.78%46.81%-111.75%-157.99%-68.71%-67.13%41.55%37.10%29.82%37.80%-4.10%1.88%2.20%11.16%25.27%-13.34%-53.69%-88.92%-61.84%-3.48%21.94%7.43%-2.86%-19.87%-7.68%-2.77%
Enterprise Value Growth (3y) -16.95%-22.35%-23.95%-23.04%-21.23%-21.61%-18.87%-16.46%-62.09%-56.29%-60.23%-27.94%-33.75%-32.57%-23.80%-22.25%-20.35%-18.16%-16.57%-18.75%-16.79%-15.10%-12.40%-31.11%-34.79%-24.02%-9.31%3.69%24.05%35.84%27.08%29.32%11.10%19.08%19.17%21.33%31.75%31.95%21.27%17.92%-8.81%-16.77%-5.01%2.61%23.10%11.23%-1.80%-1.45%-7.98%-4.79%-5.47%-15.82%-7.55%-12.02%-8.91%-21.58%
Enterprise Value Growth (5y) -35.42%-38.22%-34.34%-19.76%-16.68%-16.16%-13.89%-14.46%-38.73%-35.27%-36.37%-31.25%-35.31%-33.25%-26.68%-24.41%-24.35%-17.54%-8.31%-2.14%11.97%20.72%14.97%8.07%-5.90%0.91%1.90%4.50%11.52%15.59%14.42%18.17%15.63%20.03%18.37%23.09%24.38%18.92%6.01%1.48%-9.28%-13.30%-6.80%-10.07%5.42%2.80%2.38%0.14%
Enterprise Value (QoQ) -1.19%-32.02%-10.72%-15.34%-23.40%61.37%-25.04%-6.25%14.92%-15.86%-37.26%-5.89%-16.45%-15.24%-4.16%-12.08%-14.50%2.80%-12.80%-11.79%-1.03%-10.20%-10.66%0.91%-7.30%-6.62%-5.61%12.14%23.44%50.47%33.57%-62.50%-97.19%19.06%-6.27%31.04%12.90%-18.56%-15.41%17.90%-18.18%2.93%-24.51%-60.26%16.84%20.39%-20.89%7.60%7.23%-8.61%
EPS (Basic) Growth (1y) 23.29%-5.66%10.00%-7.19%-20.00%19.00%4.96%3.93%0.00%-20.17%-3.94%20.35%-4.17%36.84%1.64%6.31%15.94%0.00%7.26%-22.80%2.50%3.08%-72.93%34.29%-21.95%3.73%283.33%-16.95%43.75%5.76%8.70%-151.02%2.17%-12.93%18.00%1,070.60%7.45%13.28%-15.25%-73.81%-4.95%-17.93%10.67%5.44%29.17%43.70%-3.01%-29.10%148.39%-39.77%21.74%-60.00%-54.55%93.20%14.80%150.00%6.43%12.56%-5.33%16.84%-10.07%-58.93%-10.80%67.57%
EPS (Basic) Growth (3y) -0.46%-3.59%3.51%5.10%-8.48%9.14%0.82%9.97%3.57%2.99%1.55%-0.41%4.43%12.15%-33.42%3.29%-2.48%2.26%3.63%-4.87%4.77%4.18%4.09%-36.96%4.66%-1.52%70.04%60.22%16.43%1.42%2.82%9.05%1.43%-6.80%3.44%67.27%9.67%10.14%-3.11%-41.94%45.01%-10.77%9.33%-33.13%13.40%18.70%10.67%-10.83%6.31%9.42%9.78%5.33%-24.23%-3.69%-1.03%69.79%
EPS (Basic) Growth (5y) 1.85%4.17%3.87%-0.96%-1.84%6.03%-21.53%6.63%-2.33%3.16%1.68%1.95%5.02%9.12%4.22%-19.79%6.38%-0.31%7.38%33.65%4.77%2.21%2.43%7.66%3.20%-2.35%35.76%2.58%14.14%4.23%3.13%-0.62%27.34%-6.87%5.50%22.51%8.29%9.23%4.92%-27.83%8.09%9.09%7.26%-2.67%6.90%-5.02%2.74%6.78%
EPS (Basic) (QoQ) 45.21%3.77%-2.42%11.11%21.00%-15.89%65.28%6.72%-19.06%31.94%28.42%-35.55%88.41%-4.62%-29.71%62.50%2.31%-6.68%63.41%-73.13%-45.76%117.19%-0.72%-6.12%59.78%2.04%288.00%36.17%38.28%-79.19%43.56%3.45%-24.46%23.96%39.50%-7.46%37.90%-5.85%224.21%-66.56%90.29%268.42%42.14%13.07%56.84%50.34%-4.91%20.72%-31.34%106.52%
EPS (Weighted Average and Diluted) Growth (1y) 23.61%-7.55%9.17%-7.46%-20.22%19.39%5.04%4.11%0.00%-19.66%-3.20%20.56%-2.82%36.17%1.65%6.23%14.49%0.78%7.32%-22.77%2.53%3.10%-72.73%34.74%-20.99%3.76%280.56%-17.09%42.19%5.80%8.76%-150.52%3.30%-12.33%17.45%1,083.46%6.38%12.50%-14.86%-73.78%-4.00%-18.06%10.74%5.25%29.17%44.07%-3.03%-28.57%146.77%-39.41%21.88%-60.00%-54.25%93.20%14.87%147.37%5.71%12.06%-4.91%18.09%-10.14%-58.74%-10.80%66.67%
EPS (Weighted Average and Diluted) Growth (3y) -0.47%-3.93%3.54%5.12%-8.13%9.31%1.11%10.07%3.62%3.31%1.83%-0.36%4.49%12.26%-33.24%3.40%-2.48%2.54%3.66%-4.80%4.83%4.21%4.12%-36.87%5.09%-1.27%69.40%60.30%16.04%1.43%2.84%9.22%1.80%-6.85%3.46%67.68%9.67%9.92%-2.94%-41.80%45.18%-10.57%9.38%-33.00%13.40%19.03%10.73%-10.92%6.08%9.47%10.01%5.33%-24.25%-3.69%-0.86%69.48%
EPS (Weighted Average and Diluted) Growth (5y) 1.87%4.01%3.90%-0.96%-1.87%6.30%-21.27%6.77%-2.05%3.36%1.85%2.02%5.09%9.21%4.25%-19.75%6.38%0.00%7.31%33.79%4.83%2.22%2.45%7.79%3.46%-2.36%35.59%2.60%14.14%4.26%3.15%-0.42%27.45%-6.74%5.53%22.65%8.29%9.23%5.06%-27.88%8.16%9.14%7.41%-2.56%6.74%-4.86%2.86%6.82%
EPS (Weighted Average and Diluted) (QoQ) 47.22%2.83%-2.33%10.11%21.43%-15.80%64.79%6.84%-19.12%32.39%28.72%-34.81%85.51%-3.91%-29.74%63.29%2.33%-6.72%64.20%-72.93%-45.30%115.63%-0.72%-6.19%60.44%2.05%291.84%36.17%36.72%-79.25%44.00%3.47%-24.03%22.92%39.83%-6.77%37.10%-5.88%222.11%-66.34%89.32%268.42%42.14%12.56%57.45%50.68%-4.48%19.82%-30.83%106.52%
FCF Margin Growth (1y) 647.00-229.00-559.00-462.00-9.00-320.00-140.00266.00-765.00123.00455.00171.001,127.00193.00-209.00-171.00-455.00125.00166.00391.0072.0096.00253.00264.00-156.00-291.00-352.00-277.0080.0042.00-899.00-78.00-168.00272.00711.00-508.00-150.00-405.00-277.00332.00409.00-86.0085.00213.00-441.008.00373.00-625.00-113.00-381.00-116.00130.00423.00354.00-362.00-99.00-345.00358.0027.00-95.00-157.00228.00
FCF Margin Growth (3y) -127.00-426.00-244.00-25.00352.00-4.00106.00266.00-93.00441.00412.00391.00390.0052.00473.00-388.00461.00105.00353.00-285.0059.0019.003.00-91.00-244.0022.00-540.00-863.00-238.00-91.00-465.00-253.0092.00-219.00519.0037.00-181.00-483.00181.00-80.00-144.00-458.00343.00-283.00-131.00-18.00-104.00-594.00-35.00332.00-450.00-64.00-79.00941.00
FCF Margin Growth (5y) 545.00-108.00-288.00195.00193.00367.00910.00-26.00778.00351.00352.00386.00377.00-25.00223.00-1639.00106.0017.00667.00-473.00-527.00-299.00-130.00-266.0015.00-468.00-732.00-318.00-270.00-169.00-6.00-666.00-462.00-591.00777.00-458.00129.00-509.00-296.00-49.00-67.00254.009.00-476.00-633.00568.00
FCF Margin (QoQ) 1,930.001,016.00-1090.001,053.00686.00-638.00743.00866.00-1669.001,631.001,198.00-713.00697.00796.00-997.001,277.00836.00860.00-1574.001,547.00440.00-1635.001,622.00796.00-2576.002,443.00707.00-2137.001,224.001,065.00-2009.001,833.001,142.00-1838.001,961.00488.00-1472.00963.001,000.00-1207.001,208.001,293.00-1923.001,471.001,047.00-2254.001,348.00985.00
FCF Payout Ratio Growth (1y) -1,718.94%-2.15%3.79%41.44%32.75%32.07%2.66%-33.93%94.41%-7.50%-15.73%-12.89%356.77%-17.18%14.68%24.82%-345.04%-9.54%1.42%-22.09%14.92%4.81%-6.48%-12.79%15.41%23.98%82.58%27.15%0.43%2.41%67.56%11.03%23.20%-6.30%-142.35%103.55%6.06%31.16%35.36%-31.83%-19.00%5.65%-9.76%-27.93%19.13%-7.24%-80.07%117.94%5.50%51.47%23.57%-22.28%-19.51%-28.11%35.40%27.39%30.61%-20.80%-11.85%27.51%12.91%-15.04%
FCF Payout Ratio Growth (3y) 11.90%6.13%-3.53%-6.63%27.99%0.39%-0.26%-10.44%29.41%-11.51%-0.67%-5.38%-4.87%6.83%-3.11%-99.44%-3.22%7.05%-3.33%25.00%8.42%6.71%5.89%7.18%12.61%5.96%48.45%42.17%9.49%7.97%20.20%15.50%1.91%9.09%-19.80%0.00%0.78%8.73%-8.51%2.30%0.60%14.07%-14.74%6.87%0.39%0.33%3.84%29.22%3.51%-4.82%17.96%8.08%5.88%-21.50%
FCF Payout Ratio Growth (5y) -33.89%-2.18%0.87%-4.57%1.02%1.07%-12.14%3.16%-7.03%3.46%-0.36%-21.56%-0.92%7.16%2.92%-18.49%5.06%8.71%-2.82%19.81%23.56%9.69%7.85%11.31%4.17%10.51%37.26%7.14%4.84%4.28%-0.09%19.33%5.88%12.77%-18.80%11.12%-2.76%6.95%8.80%1.17%1.37%-3.31%-1.77%14.67%8.33%-7.43%
FCF Payout Ratio (QoQ) 142.25%-44.23%-4,424.40%102.27%-40.84%-2,156.14%104.46%-54.02%-273.97%173.86%-58.11%412.82%-76.18%-41.99%-1,106.71%108.79%-34.97%-40.69%-3,445.53%103.64%-21.50%-570.15%126.57%-38.00%-248.92%190.93%-31.20%-485.18%176.38%-64.15%-289.84%180.54%-57.40%-297.23%152.88%-29.58%-482.88%164.01%-65.91%-293.19%165.09%-64.70%-273.61%228.35%-63.80%-345.19%246.33%-67.95%
Free Cash Flow Growth (1y) 94.15%14.08%5.42%-23.24%-60.61%-22.03%4.01%60.91%-1,798.11%15.06%22.29%18.64%139.66%26.11%-8.98%-15.95%-143.61%12.90%11.14%44.33%0.21%-0.56%12.03%17.78%-9.25%-15.35%-507.14%-17.12%5.54%3.51%-225.69%-4.25%-7.04%21.69%52.62%-44.09%-4.28%-22.36%-56.67%49.50%30.94%0.48%3.49%47.64%-11.97%13.30%41.51%-51.55%1.35%-29.59%-39.80%37.20%36.19%52.70%-70.09%-14.20%-18.12%34.90%4.77%-16.08%-7.35%23.15%
Free Cash Flow Growth (3y) -21.28%0.78%10.27%13.59%141.53%4.20%5.00%17.07%-48.62%17.89%7.35%12.90%12.58%0.20%10.76%-30.27%10.04%0.10%11.03%-43.11%-0.73%-1.61%-0.62%-2.23%-3.80%2.16%-110.81%-23.73%-2.07%-0.74%-34.21%-7.16%5.23%-1.72%10.52%7.26%3.33%-4.03%4.01%2.26%5.32%-7.11%7.59%-0.62%6.71%6.80%-11.62%-17.07%4.17%13.20%-31.32%-0.40%1.10%36.38%
Free Cash Flow Growth (5y) 20.96%7.82%6.29%12.19%5.06%5.05%21.00%-9.65%14.10%2.23%6.42%12.70%6.85%-0.74%3.55%-43.87%1.12%-0.32%11.51%-35.23%-12.14%-3.26%-1.50%-4.82%2.22%-3.62%-69.92%-0.42%1.60%2.17%-6.42%-10.56%0.78%-5.41%10.14%-3.88%8.78%-1.01%-16.03%4.71%5.43%10.55%-5.03%-6.71%-1.61%15.14%
Free Cash Flow (QoQ) 334.22%89.86%-102.35%4,666.67%75.45%-104.92%2,316.98%134.04%-158.05%234.39%148.74%-80.59%327.32%79.53%-110.07%1,206.32%76.73%75.38%-103.01%2,804.76%35.12%-121.56%469.22%72.07%-167.85%208.55%67.05%-126.42%228.08%186.01%-153.31%222.22%150.50%-151.20%286.97%49.35%-126.43%254.89%212.43%-152.48%252.00%210.14%-158.46%176.68%195.98%-141.27%167.58%226.76%
Gross Margin Growth (1y) -233.0051.00159.00128.00201.00-175.00-290.00-223.00-175.00-77.00103.00-11.00101.00110.005.0084.0084.0095.0056.00-117.0048.0050.0057.00305.00162.00117.0042.00-23.00-48.00-57.008.00-60.00-111.00-21.00-29.0073.0087.0013.0090.0049.001.0056.00-32.00-115.00-87.00-176.00-145.00-161.00-87.00-34.00-39.0011.00112.00121.00140.0091.00-43.00126.0093.00-41.0096.00-126.00-184.0067.00
Gross Margin Growth (3y) -207.00-201.00-28.00-105.00127.00-142.00-182.00-150.0010.00128.00164.00-44.00234.00255.00118.00272.00295.00263.00154.00165.00162.00111.00106.00222.003.0040.0020.00-10.00-72.00-65.0068.0062.00-24.0048.0029.007.000.00-107.00-87.00-227.00-173.00-154.00-215.00-265.00-62.00-89.00-43.00-60.00-18.00213.00195.0060.00165.00121.0049.00117.00
Gross Margin Growth (5y) -22.004.0033.00-139.00260.003.00-69.0038.00221.00296.00262.00238.00348.00316.00167.00188.00135.00185.00133.00178.00138.00103.00167.00344.0090.00109.0078.00-76.00-159.00-184.00-108.00-215.00-198.00-162.00-155.00-144.0026.00-20.0014.00-126.00-105.0093.0018.00-216.00-9.00-89.00-134.00-34.00
Gross Margin (QoQ) -77.00-68.00-31.00207.0040.0041.00-169.00-75.0089.00-71.00105.00201.00-62.000.00202.00-51.00-39.00367.00-49.00-33.00224.00-94.00-108.00199.00-103.00-44.00148.00-12.00-52.00162.00-86.0025.00114.00-31.00-63.00142.00-120.00-32.00216.00-67.00-37.00317.00-58.00-18.00183.00111.00-50.00321.00-111.00-109.00
Gross Profit Growth (1y) 8.54%41.06%44.19%39.86%32.31%10.03%7.34%6.44%0.76%-3.62%-3.41%-1.22%3.18%4.28%1.63%2.46%1.91%2.32%2.90%-3.06%-2.36%-4.87%-4.14%-1.29%-0.04%-1.23%-1.11%4.56%0.72%1.00%1.48%-1.05%2.19%2.03%0.97%1.35%4.18%2.47%5.98%6.67%7.75%-2.08%4.65%6.51%5.09%16.71%8.66%9.05%7.58%4.58%8.04%11.11%12.44%12.87%9.56%1.21%1.46%3.12%1.13%-1.02%-0.09%-1.27%-0.77%6.96%
Gross Profit Growth (3y) 13.11%14.37%14.34%13.72%11.21%3.41%1.76%2.51%1.94%0.94%0.34%-0.63%0.88%0.50%0.08%-0.66%-0.18%-1.30%-0.82%0.02%-0.57%-1.73%-1.29%0.70%0.95%0.59%0.44%1.59%2.35%1.83%2.78%2.27%4.68%0.79%3.84%4.81%5.67%5.40%6.42%7.40%6.80%6.12%7.10%8.88%8.33%11.27%8.75%7.04%7.07%6.77%6.18%3.64%4.46%4.74%3.21%2.33%
Gross Profit Growth (5y) 8.76%9.80%9.35%7.87%6.48%1.48%0.78%0.61%0.67%-0.68%-0.86%0.25%0.66%0.25%0.12%0.28%0.47%-0.18%-0.01%0.07%0.91%-0.16%0.58%2.00%2.92%0.42%2.36%3.56%3.96%3.83%4.31%4.44%5.34%4.56%5.62%6.89%7.37%6.69%7.36%6.86%6.81%6.82%6.36%5.27%5.20%7.00%5.24%5.36%
Gross Profit (QoQ) 26.38%3.29%-29.97%64.24%5.59%-33.75%36.58%3.00%-37.29%30.65%3.23%-34.50%32.04%0.61%-34.84%32.58%1.17%-34.37%29.16%1.95%-33.54%27.63%2.08%-35.98%27.99%2.55%-33.89%27.80%1.48%-32.04%25.69%4.96%-31.34%14.22%12.17%-32.26%26.85%4.43%-33.17%23.30%7.89%-32.37%23.77%4.73%-32.20%25.79%2.71%-31.57%24.31%3.24%
Interest Coverage Ratio Growth (1y) -66.34%-34.01%-36.16%-69.89%75.80%-3.28%-14.44%51.08%-9.30%-17.82%-3.18%-6.98%-10.92%21.28%-7.94%16.01%16.04%0.46%4.79%-19.78%-5.27%-3.55%-52.47%-1.19%-22.72%-13.02%81.48%-42.82%12.33%-5.23%-4.83%74.27%-16.86%-10.75%-13.36%9.61%22.36%24.48%35.34%23.14%-11.78%-19.36%-10.52%-12.28%35.07%31.57%19.39%-72.85%144.90%-32.21%29.60%31.91%-40.10%106.84%13.19%159.79%2.32%-4.97%-11.49%9.89%-27.26%-60.22%-23.54%25.33%
Interest Coverage Ratio Growth (3y) -18.73%-19.35%-19.13%-24.93%12.41%-1.21%-8.63%17.69%-2.13%0.04%-2.25%-4.69%-0.70%5.52%-22.89%-2.76%-5.29%-5.55%-3.31%-23.19%-6.31%-7.36%-6.37%-0.52%-10.30%-9.73%14.38%2.98%4.55%1.73%3.73%32.99%-3.54%-3.60%1.62%5.79%13.39%9.71%13.08%-33.56%42.90%-10.41%11.46%-32.02%25.60%22.64%20.54%-2.38%14.50%10.04%9.10%55.58%-23.61%-7.88%-8.50%52.95%
Interest Coverage Ratio Growth (5y) -11.12%-8.57%-12.59%-17.01%9.32%-1.36%-17.60%5.26%-7.25%-3.43%-4.23%-13.33%-3.20%-0.64%-4.56%-1.73%-4.53%-6.55%-5.71%-2.84%-3.51%-2.45%-0.76%5.85%-4.87%-5.88%12.63%3.36%6.37%2.24%3.58%-10.94%24.31%-4.39%10.18%-15.77%16.42%13.11%16.23%0.10%12.33%7.17%6.76%-2.15%8.08%-6.96%3.46%5.08%
Interest Coverage Ratio (QoQ) 33.81%19.69%-69.97%162.32%15.79%75.36%44.33%2.43%5.28%30.77%20.68%0.83%78.03%-8.39%0.85%54.13%-4.44%19.09%56.92%-52.91%-6.86%76.61%-1.74%82.97%49.00%-1.32%-12.71%59.95%-4.21%-2.55%62.72%4.15%-30.19%48.74%15.58%7.50%44.88%4.88%869.66%-59.90%100.52%340.32%38.49%9.73%73.43%28.61%2.20%14.80%-29.67%96.47%
Net Cash Flow Growth (1y) -18.82%2,858.33%1.19%-54.33%-1,671.52%-224.62%-81.00%259.94%72.02%158.30%626.29%-21.17%188.86%131.19%2.70%-86.73%-15.25%-301.89%-118.45%-646.40%-24.00%150.07%552.06%169.11%-350.00%34.61%-49.05%-285.59%135.05%-49.44%-110.41%146.46%731.53%-36.34%-2,707.81%-406.88%-299.39%-469.82%226.38%81.91%204.84%-17.55%-95.51%-324.78%-143.42%90.22%981.37%15.00%139.83%-421.74%-1.45%-40.93%-114.69%232.69%267.89%69.83%-983.67%-200.91%-74.69%534.01%72.57%42.88%-51.98%-33.20%
Net Cash Flow Growth (3y) -77.26%180.38%11.77%9.02%57.50%18.87%12.33%-27.79%30.27%-39.61%-50.02%-37.00%37.02%32.70%-5.03%-20.57%-53.41%10.81%-24.81%-108.07%-12.67%32.78%37.88%37.43%93.87%-24.33%-51.67%-66.87%-79.79%-47.21%54.57%36.34%159.04%-68.30%53.17%-63.35%-42.73%-34.35%37.75%13.23%29.69%15.67%-21.78%-72.00%-26.52%38.85%239.72%28.77%14.10%-91.16%-2.83%56.67%-34.56%8.55%-23.53%42.19%
Net Cash Flow Growth (5y) 21.87%-147.86%-17.76%-24.07%20.27%11.17%3.40%7.29%16.73%30.84%25.95%-22.27%20.13%9.72%-15.39%-15.45%36.24%-15.22%-26.52%-64.35%-67.14%4.31%60.06%19.84%72.40%-31.17%-38.99%-32.17%-21.48%-16.40%12.39%1.41%24.62%-27.82%80.17%-37.00%-15.47%24.09%33.41%22.60%22.01%4.30%-14.93%54.01%-15.72%17.16%36.65%24.97%
Net Cash Flow (QoQ) -112.90%4,304.17%-79.23%338.41%54.23%-814.76%65.23%123.52%-155.56%172.44%192.93%-37.37%88.47%30.13%300.00%-549.00%88.11%155.64%195.79%7.38%-301.27%259.26%-59.35%138.01%129.73%-108.37%580.34%-82.41%-468.99%-342.03%67.38%226.10%2,661.06%-136.58%104.82%-161.77%91.76%632.85%222.67%-207.89%200.65%87.22%1,074.83%179.06%-359.08%9.23%169.99%-129.02%-89.02%158.84%
Net Income Growth (1y) 25.68%-3.30%11.37%-5.29%-20.22%18.10%4.20%3.01%-0.96%-21.21%-4.87%18.90%-4.24%34.91%0.52%5.22%13.09%-1.88%4.94%-24.40%0.33%0.35%-73.09%30.69%-23.23%0.95%269.06%-18.23%40.63%5.22%7.58%-149.05%1.81%-13.60%16.37%1,088.06%5.10%11.64%-15.90%-74.11%-4.99%-18.84%9.34%4.56%27.54%43.06%-2.77%-27.86%148.00%-39.04%21.44%-60.10%-54.51%91.63%14.39%147.48%5.61%11.66%-5.49%15.86%-10.23%-58.66%-11.10%66.56%
Net Income Growth (3y) -0.23%-3.46%3.35%5.07%-8.88%7.88%-0.12%8.82%2.36%1.41%0.12%-1.84%2.80%9.93%-34.28%1.30%-4.50%-0.20%1.38%-6.86%2.70%2.15%2.23%-36.16%3.20%-2.82%66.56%58.24%14.59%0.49%1.73%7.86%0.55%-7.84%2.28%67.21%8.39%9.03%-3.67%-41.98%44.30%-10.88%8.89%-32.99%12.90%18.67%10.54%-10.70%6.02%9.26%9.50%4.58%-24.44%-4.01%-1.31%68.40%
Net Income Growth (5y) 1.46%3.56%3.09%-1.59%-3.01%4.33%-22.40%4.95%-3.75%1.11%-0.07%0.21%3.24%7.13%2.42%-19.30%4.51%-2.00%5.46%31.39%2.99%0.56%0.90%6.04%1.88%-3.62%33.55%1.41%12.76%3.34%2.28%-1.10%26.31%-7.35%4.79%22.60%7.52%8.65%4.43%-28.05%7.62%8.66%6.90%-2.91%6.41%-5.06%2.56%6.57%
Net Income (QoQ) 46.19%3.90%-0.21%12.48%19.65%-15.94%66.52%5.56%-19.19%32.48%27.45%-34.91%86.64%-5.04%-30.05%61.94%1.56%-7.16%61.98%-72.77%-45.47%113.02%-0.45%-6.21%59.37%1.79%294.68%35.25%37.10%-79.29%43.67%3.28%-24.02%22.72%39.14%-7.32%37.67%-5.44%218.64%-66.16%88.38%263.36%42.54%12.45%55.06%50.71%-4.82%20.14%-30.60%104.69%
Net Income towards Common Stockholders Growth (1y) 25.68%-3.30%11.37%-5.29%-20.22%16.86%4.20%3.01%-0.96%-21.06%-4.87%18.90%-4.24%36.09%0.52%5.22%13.09%-1.88%4.94%-24.40%0.33%0.35%-73.09%30.69%-23.23%0.95%269.06%-18.23%40.63%5.22%7.58%-149.05%1.81%-13.60%16.37%1,088.06%5.10%11.64%-15.90%-74.11%-4.99%-18.84%9.34%4.56%27.54%43.06%-2.77%-27.86%148.00%-39.04%21.44%-60.10%-54.51%91.63%14.39%147.48%5.61%11.66%-5.49%15.86%-10.23%-58.66%-11.10%66.56%
Net Income towards Common Stockholders Growth (3y) -0.23%-3.73%3.35%5.07%-8.88%7.88%-0.12%8.82%2.36%1.77%0.12%-1.84%2.80%10.25%-34.28%1.30%-4.50%-0.20%1.38%-6.86%2.70%2.15%2.23%-36.16%3.20%-2.82%66.56%58.24%14.59%0.49%1.73%7.86%0.55%-7.84%2.28%67.21%8.39%9.03%-3.67%-41.98%44.30%-10.88%8.89%-32.99%12.90%18.67%10.54%-10.70%6.02%9.26%9.50%4.58%-24.44%-4.01%-1.31%68.40%
Net Income towards Common Stockholders Growth (5y) 1.46%3.56%3.09%-1.59%-3.01%4.33%-22.40%4.95%-3.75%1.32%-0.07%0.21%3.24%7.32%2.42%-19.30%4.51%-2.00%5.46%31.39%2.99%0.56%0.90%6.04%1.88%-3.62%33.55%1.41%12.76%3.34%2.28%-1.10%26.31%-7.35%4.79%22.60%7.52%8.65%4.43%-28.05%7.62%8.66%6.90%-2.91%6.41%-5.06%2.56%6.57%
Net Income towards Common Stockholders (QoQ) 46.19%3.90%-0.21%12.48%19.65%-15.94%64.77%6.68%-19.19%31.33%28.56%-34.91%86.64%-5.04%-30.05%61.94%1.56%-7.16%61.98%-72.77%-45.47%113.02%-0.45%-6.21%59.37%1.79%294.68%35.25%37.10%-79.29%43.67%3.28%-24.02%22.72%39.14%-7.32%37.67%-5.44%218.64%-66.16%88.38%263.36%42.54%12.45%55.06%50.71%-4.82%20.14%-30.60%104.69%
Net Margin Growth (1y) 150.00-485.00-320.00-331.00-572.0030.00-100.00-54.00-47.00-216.005.00140.00-49.00301.00-12.0036.00110.00-29.0035.00-207.0036.0076.00-840.00268.00-211.0055.00918.00-206.00306.0041.0077.00-1082.00-26.00-211.00194.003,873.0027.00105.00-294.00-2656.00-130.00-202.0048.00-34.00189.00194.00-164.00-297.001,475.00-519.00129.00-340.00-1548.00526.0089.00284.0036.00134.00-66.0077.00-96.00-812.00-169.00319.00
Net Margin Growth (3y) -469.00-671.00-415.00-245.00-668.00115.00-107.00122.0014.0056.0028.00-31.0096.00348.00-816.0097.00-66.00103.00113.00-146.00131.00172.00156.00-1021.0069.00-115.001,189.002,585.00307.00-66.00-23.00135.00-130.00-308.00-52.001,184.0086.0097.00-411.00-2986.001,534.00-527.0012.00-670.00116.00202.0053.00-352.00-38.00141.00152.0021.00-1609.00-152.00-146.00680.00
Net Margin Growth (5y) -409.00-399.00-392.00-416.00-523.00162.00-912.00183.00-162.00187.00107.0031.00191.00444.00179.00-1191.00215.00-68.00385.002,645.00132.0066.0056.00197.00-34.00-212.00943.00-105.00366.00-73.00-139.00-195.001,535.00-633.00-88.00547.0012.00104.00-193.00-3042.0021.00133.0035.00-309.0055.00-477.00-182.0043.00
Net Margin (QoQ) 194.00-11.00450.00-441.00154.00209.00162.0024.00216.00-8.00245.0027.00342.00-68.00100.00204.00-4.00343.00245.00-920.00-136.00511.00-57.00377.00245.00-21.001,433.0060.00385.00-2414.00138.00-14.00112.0067.00235.00335.0072.00-123.002,107.00-1923.00525.00898.00152.0087.00650.00250.00-112.00476.00-466.00531.00
Operating Income Growth (1y) -47.10%12.37%25.45%9.69%105.48%11.91%3.79%0.72%-0.23%-13.69%-3.65%-1.51%-3.72%20.70%-0.71%8.36%8.99%0.94%2.41%-15.30%-0.55%0.14%-50.26%10.29%-9.91%2.21%99.22%7.14%15.07%-1.52%3.65%7.08%-3.01%3.73%-2.74%-5.41%11.12%-9.87%0.39%11.02%-4.18%-15.02%5.46%4.71%20.17%34.93%4.92%-9.34%127.81%-33.62%6.14%-68.19%-50.09%76.17%19.74%106.50%3.35%10.63%-3.56%33.69%-4.93%-55.81%-7.83%58.09%
Operating Income Growth (3y) 2.74%2.77%7.85%2.85%25.44%5.25%-0.24%2.44%1.54%1.69%-0.68%-3.31%1.43%6.85%-20.33%0.41%-0.79%1.09%0.49%0.03%1.02%0.26%0.89%8.16%0.19%1.45%26.17%2.77%7.44%-2.72%0.40%3.99%1.08%-7.38%0.98%3.22%8.56%1.10%3.56%1.76%37.91%-8.70%5.51%-32.91%10.97%16.42%10.07%-15.87%5.53%8.96%7.02%-4.24%-21.14%-4.85%2.10%63.42%
Operating Income Growth (5y) 2.62%5.75%4.99%-0.03%16.43%3.34%-12.75%0.08%-1.27%1.48%-0.59%1.33%1.59%4.19%0.87%3.04%1.74%1.08%0.46%0.27%2.13%-1.18%0.06%5.85%1.38%-4.37%16.29%4.76%7.39%1.09%2.29%1.31%23.10%-6.58%2.78%-20.52%7.79%3.86%7.14%-7.09%6.23%8.21%6.28%-3.57%6.07%-5.06%3.46%4.71%
Operating Income (QoQ) 37.91%1.92%-58.70%192.98%13.77%-22.64%59.56%5.52%-23.36%38.04%17.80%-25.08%73.04%-3.10%-24.65%60.27%-1.69%-11.52%61.38%-51.17%-27.72%83.08%-4.82%-22.38%56.68%0.17%-29.69%67.57%-6.08%-17.40%35.91%4.62%-28.71%20.53%29.84%-18.19%35.34%0.96%105.58%-60.57%61.43%222.58%39.18%9.73%61.44%48.99%-4.35%14.80%-30.74%99.50%
Operating Margin Growth (1y) -1025.00-405.00-210.00-301.00549.00-26.00-152.00-114.00-60.00-192.0029.00-6.00-68.00263.00-37.0083.00114.007.009.00-174.0039.00107.00-786.00187.00-106.00104.00893.0025.00181.00-67.0040.0086.00-108.0024.00-75.00-71.00120.00-223.00-64.0063.00-172.00-205.003.00-49.00174.00174.00-100.00-244.001,691.00-601.00-39.00-724.00-1778.00612.00186.00313.0016.00160.00-51.00206.00-47.00-1012.00-169.00402.00
Operating Margin Growth (3y) -536.00-623.00-333.00-421.00421.0044.00-161.00-37.00-14.0078.001.00-97.0085.00377.00-814.0096.0047.00218.00116.0038.00115.00144.00147.00298.00-32.0061.00858.0040.00194.00-266.00-99.0078.00-160.00-404.00-136.00-58.00122.00-254.00-160.00-230.001,693.00-632.00-135.00-1017.0087.00185.0048.00-654.00-71.00171.0096.00-205.00-1810.00-240.00-35.00921.00
Operating Margin Growth (5y) -490.00-353.00-361.00-512.00574.00159.00-938.00-24.00-81.00289.00107.00115.00161.00414.00119.00207.00121.00175.0081.0053.00127.00-55.008.00290.00-85.00-367.00797.0053.00195.00-297.00-195.00-215.001,705.00-831.00-274.00-1025.0035.00-243.00-13.00-641.00-70.00140.00-1.00-498.0055.00-667.00-173.00-46.00
Operating Margin (QoQ) 146.00-53.00-633.00766.00142.00217.00191.0016.00271.0059.00237.00209.00389.00-63.00240.00283.00-61.00453.00350.00-954.00160.00560.00-165.00316.00312.00-58.00122.00443.00-157.00313.00101.002.0078.0068.00210.00302.0068.00-64.002,237.00-2224.00499.001,182.00166.0073.00884.00310.00-139.00632.00-654.00704.00
Profit After Tax Growth (1y) 25.68%-3.30%11.37%-5.29%-20.22%18.10%4.20%3.01%-0.96%-21.21%-4.87%18.90%-4.24%34.91%0.52%5.22%13.09%-1.88%4.94%-24.40%0.33%0.35%-73.09%30.69%-23.23%0.95%269.06%-18.23%40.63%5.22%7.58%-149.05%1.05%-14.07%15.86%1,086.19%5.88%12.25%-15.53%-74.23%-4.99%-18.84%9.34%5.27%27.54%43.06%-2.77%-27.86%148.00%-39.04%21.44%-60.10%-54.51%91.63%14.39%147.48%5.61%11.66%-5.49%15.86%-10.23%-58.66%-11.10%66.56%
Profit After Tax Growth (3y) -0.23%-3.46%3.35%5.07%-8.88%7.88%-0.12%8.82%2.36%1.41%0.12%-1.84%2.80%9.93%-34.28%1.30%-4.50%-0.20%1.38%-6.86%2.70%2.15%2.23%-36.16%2.95%-3.00%66.31%58.14%14.59%0.49%1.73%7.62%0.55%-7.84%2.28%67.21%8.66%9.23%-3.53%-41.95%44.30%-10.88%8.89%-32.84%12.90%18.67%10.54%-10.70%6.02%9.26%9.50%4.58%-24.44%-4.01%-1.31%68.40%
Profit After Tax Growth (5y) 1.46%3.56%3.09%-1.59%-3.01%4.33%-22.40%4.95%-3.75%1.11%-0.07%0.21%3.24%7.13%2.42%-19.30%4.36%-2.11%5.37%31.34%2.99%0.56%0.90%5.90%1.88%-3.62%33.55%1.41%12.76%3.34%2.28%-1.10%26.31%-7.35%4.79%22.60%7.68%8.77%4.52%-28.02%7.62%8.66%6.90%-2.78%6.41%-5.06%2.56%6.57%
Profit After Tax (QoQ) 46.19%3.90%-0.21%12.48%19.65%-15.94%66.52%5.56%-19.19%32.48%27.45%-34.91%86.64%-5.04%-30.05%61.94%1.56%-7.16%61.98%-72.77%-45.47%113.02%-0.45%-6.21%59.37%1.79%293.24%35.52%37.25%-79.25%43.67%3.28%-23.50%22.72%39.14%-7.32%37.67%-5.44%218.64%-66.16%88.38%263.36%42.54%12.45%55.06%50.71%-4.82%20.14%-30.60%104.69%
Property, Plant & Equipment (Net) Growth (1y) 54.03%50.41%7.85%13.36%11.89%3.36%-1.59%-11.22%-10.64%-2.85%-5.80%-0.67%-2.47%-2.93%-3.79%-1.17%-0.79%-7.17%-8.00%-7.91%-10.03%-5.38%-3.44%-3.09%1.08%1.68%3.38%3.22%4.02%3.91%2.96%0.12%-2.47%2.02%2.39%4.06%6.32%9.76%8.15%10.00%12.17%10.69%11.95%12.68%7.76%4.86%3.61%4.97%7.26%8.41%10.04%7.96%9.00%11.31%10.58%10.38%9.40%3.58%5.30%6.49%6.86%6.77%
Property, Plant & Equipment (Net) Growth (3y) 15.48%14.73%-0.01%-0.01%-0.84%-0.85%-3.75%-4.48%-4.73%-4.34%-5.88%-3.31%-4.52%-5.17%-5.10%-4.10%-3.37%-3.70%-2.80%-2.70%-1.84%-0.01%0.92%0.05%0.84%2.53%2.91%2.45%2.55%5.18%4.46%4.65%5.16%7.42%7.42%8.85%8.72%8.40%7.85%9.17%9.04%7.96%8.48%8.49%8.01%8.16%8.03%7.75%8.55%7.72%8.62%8.26%8.41%7.18%
Property, Plant & Equipment (Net) Growth (5y) 8.30%6.36%-2.42%-1.87%-2.74%-3.06%-4.55%-4.90%-4.70%-3.37%-3.61%-1.99%-1.76%-2.07%-1.88%-1.84%-1.75%-1.08%-0.65%-0.82%-0.39%2.28%2.62%2.77%4.11%5.54%5.70%5.92%5.45%6.19%5.75%6.27%6.10%7.10%7.17%7.89%8.48%8.98%8.83%9.17%9.10%7.73%8.25%8.46%8.05%6.95%
Property, Plant & Equipment (Net) (QoQ) 48.76%-2.41%0.75%6.67%2.58%-0.56%1.56%-7.45%0.09%-1.53%-2.41%-1.73%-2.40%0.25%-1.35%-3.28%0.35%-3.61%-1.30%0.71%0.53%0.35%0.56%1.30%-0.57%-2.21%-1.32%-0.22%-0.62%0.83%-1.68%1.09%2.81%-0.56%1.74%-1.67%-1.74%3.07%0.47%-0.26%1.12%1.44%-0.91%0.93%0.54%0.73%2.07%0.89%
Return on Assets Growth (1y) -6.00-3.00-1.00-1.00-1.000.000.000.000.00-1.001.001.000.001.000.000.000.000.001.00-2.00-1.00-2.00-2.002.001.002.002.000.00-2.00-3.00-3.00-2.0010.0010.0011.0010.00-7.00-8.00-9.00-9.00-2.00-1.001.001.001.003.001.002.001.00-4.00-2.00-2.000.002.001.001.000.000.00-2.00-3.00-2.00
Return on Assets Growth (3y) -7.00-4.00-1.00-1.00-1.000.000.000.000.001.001.00-1.000.00-1.00-1.000.000.000.000.000.00-2.00-3.00-3.00-1.009.009.0010.007.001.000.00-1.00-1.002.002.003.002.00-8.00-5.00-7.00-6.000.00-2.001.001.001.001.001.001.001.00-2.00-3.00-4.00-2.00
Return on Assets Growth (5y) -7.00-3.000.00-3.00-2.00-1.00-1.001.000.000.001.001.00-2.00-2.00-3.00-2.008.008.008.008.001.000.00-1.001.000.001.002.000.000.002.001.001.003.001.003.002.00-7.00-7.00-7.00-7.000.000.00-1.00-1.000.00
Return on Assets (QoQ) -3.00-2.000.00-1.000.000.000.00-1.000.000.001.000.000.000.000.001.000.00-2.000.000.002.000.000.000.000.000.001.000.001.00-1.00-1.00-1.000.000.001.000.003.00-1.000.00-2.001.000.000.000.000.000.00-2.000.00
Return on Capital Employed Growth (1y) -10.00-1.002.000.001.000.000.00-1.00-1.00-1.000.000.000.001.000.001.000.002.003.00-2.00-1.00-4.00-4.003.003.004.003.000.00-1.00-1.000.000.001.00-1.000.000.00-1.00-1.00-3.00-2.00-3.00-2.001.002.002.006.003.003.001.00-8.00-4.00-2.000.004.002.001.001.001.00-3.00-4.00-3.00
Return on Capital Employed Growth (3y) -10.00-2.002.000.000.000.000.001.00-1.002.003.000.000.000.00-1.002.002.002.002.001.001.00-1.00-1.002.003.003.003.000.00-1.00-2.00-3.00-3.00-3.00-4.00-2.00-1.00-2.003.002.002.00-1.00-4.001.002.003.002.002.001.002.00-3.00-4.00-6.00-2.00
Return on Capital Employed Growth (5y) -10.001.004.00-1.000.00-2.00-1.002.001.002.002.002.002.003.002.002.003.001.001.001.001.00-2.00-4.000.00-1.000.001.00-1.00-2.002.001.001.000.00-5.00-2.00-1.00-1.00-1.000.000.001.001.000.00-2.001.00
Return on Capital Employed (QoQ) -8.00-3.002.001.000.000.000.000.00-1.000.001.000.001.000.000.002.000.00-4.00-1.000.003.001.00-1.000.001.000.000.00-1.000.000.00-1.00-2.000.001.001.000.004.00-1.000.00-4.003.001.000.001.000.000.00-3.00-2.00
Return on Equity Growth (1y) -9.00-3.00-2.00-3.00-3.00-5.00-2.000.001.002.00-1.00-2.002.001.001.001.000.000.00-70.00-60.0011.004.0094.0084.004.0019.0010.0014.0012.001.00-13.00-14.00-13.00-5.0060.0043.0047.0040.00-50.00-36.00-38.00-34.002.003.003.00-2.00-5.005.00-6.000.002.00-21.00-5.00-6.00-1.0010.004.003.002.002.00-8.00-10.00-10.00
Return on Equity Growth (3y) -11.00-7.00-5.00-4.000.00-2.00-2.000.003.003.00-71.00-60.0013.006.0024.0026.0015.0024.0034.0039.0027.0024.0091.0084.003.0015.0058.0043.0046.0035.00-3.00-8.00-4.000.0013.0010.0012.004.00-53.00-28.00-40.00-36.00-1.00-13.00-7.00-9.00-4.00-6.00-7.00-4.003.00-8.00-9.00-14.00-8.00
Return on Equity Growth (5y) -9.00-5.00-75.00-62.0011.002.0021.0025.0018.0027.0033.0038.0029.0026.0021.0026.0014.0019.0081.0067.0061.0058.00101.0091.0012.0020.0010.0010.0012.00-1.00-5.000.00-6.00-2.009.00-6.002.00-3.00-52.00-38.00-41.00-40.000.000.00-12.00-16.00-11.00
Return on Equity (QoQ) -4.00-2.007.002.00-2.006.000.000.007.000.000.0011.000.000.0010.000.0011.0080.00-7.002.000.009.006.00-2.00-3.005.00-1.005.00-13.003.00-3.001.002.001.002.001.00-4.0012.00-9.001.00-11.007.000.000.000.00-1.000.00-10.00-3.00
Return on Invested Capital Growth (1y) -15.00-10.00-6.00-3.00-6.00-9.00-2.000.005.009.001.00-2.002.001.000.001.00-1.00-2.00113.00503.005.002.00-108.00-498.007.0015.003.003.001.00-4.00-8.00-8.00-14.00-7.0030.0028.0058.0049.00-19.00-19.00-41.00-40.00-5.00-3.007.004.002.006.00-4.003.002.00-9.00-6.00-13.00-3.003.000.003.002.001.00-7.00-8.00-4.00
Return on Invested Capital Growth (3y) -15.00-11.00-6.00-4.001.001.000.000.006.008.00114.00502.006.002.005.006.0011.0015.008.009.0013.0013.00-112.00-503.00-6.005.0025.0023.0044.0038.003.001.003.003.006.007.0024.0014.00-22.00-15.00-38.00-33.00-1.00-6.00-3.00-7.001.000.00-10.00-8.001.00-5.00-14.00-18.00-5.00
Return on Invested Capital Growth (5y) -15.00-11.00107.00500.005.001.004.005.0018.0026.0010.008.0014.0013.001.001.00-2.005.0030.0028.0056.0056.00-102.00-493.0010.0014.001.002.0010.003.000.005.006.0010.0010.004.0013.003.00-23.00-21.00-44.00-43.00-1.00-1.00-11.00-11.00-1.00
Return on Invested Capital (QoQ) -4.00-3.007.000.000.003.00-3.002.008.001.000.0011.001.000.0010.000.00390.00-488.00-4.000.0017.005.001.0014.000.000.008.007.00-2.0038.00-1.00-1.0015.000.001.0025.00-2.005.0015.004.00-6.0018.00-3.000.0014.000.00-1.006.000.00
Return on Sales Growth (1y) 1.00-5.00-3.00-3.00-6.000.00-1.00-1.000.00-2.000.001.000.003.000.000.001.000.000.00-2.000.001.00-8.003.00-2.001.009.00-2.003.000.001.00-11.000.00-2.002.0039.000.001.00-3.00-27.00-1.00-2.000.000.002.002.00-2.00-3.0015.00-5.001.00-3.00-15.005.001.003.000.001.00-1.001.00-1.00-8.00-2.003.00
Return on Sales Growth (3y) -5.00-7.00-4.00-2.00-7.001.00-1.001.000.000.000.000.001.003.00-8.001.00-1.001.001.00-1.001.002.002.00-10.001.00-1.0012.0026.003.00-1.000.001.00-1.00-3.00-1.0012.001.001.00-4.00-30.0015.00-5.000.00-7.001.002.001.00-4.000.001.002.000.00-16.00-2.00-1.007.00
Return on Sales Growth (5y) -4.00-4.00-4.00-4.00-5.002.00-9.002.00-2.002.001.000.002.004.002.00-12.002.00-1.004.0026.001.001.001.002.000.00-2.009.00-1.004.00-1.00-1.00-2.0015.00-6.00-1.005.000.001.00-2.00-30.000.001.000.00-3.001.00-5.00-2.000.00
Return on Sales (QoQ) 2.000.005.00-4.002.002.002.000.002.000.002.000.003.00-1.001.002.000.003.002.00-9.00-1.005.00-1.004.002.000.0014.001.004.00-24.001.000.001.001.002.003.001.00-1.0021.00-19.005.009.002.001.006.003.00-1.005.00-5.005.00
Revenue Growth (1y) 13.37%39.74%40.02%36.53%27.42%13.69%13.33%11.03%4.11%-2.19%-5.29%-1.01%1.23%2.12%1.54%0.82%0.33%0.52%1.83%-0.85%-3.22%-5.75%-5.15%-6.83%-2.91%-3.32%-1.86%5.00%1.58%2.05%1.33%0.06%4.26%2.42%1.51%-0.01%2.56%2.23%4.26%5.72%7.74%-3.06%5.25%8.79%6.76%20.52%11.60%12.44%9.31%5.25%8.83%10.88%10.16%10.37%6.75%-0.52%2.26%0.80%-0.57%-0.24%-1.81%1.00%2.65%5.61%
Revenue Growth (3y) 14.57%15.82%14.54%14.49%10.33%4.33%2.91%3.48%1.88%0.13%-0.69%-0.35%-0.57%-1.10%-0.65%-2.34%-1.94%-2.88%-1.77%-1.01%-1.54%-2.39%-1.93%-0.71%0.93%0.35%0.31%1.66%2.79%2.23%2.36%1.89%4.83%0.50%3.66%4.77%5.66%6.10%6.99%8.95%7.93%7.13%8.53%10.70%8.74%11.87%9.04%7.44%7.19%5.40%4.92%3.24%3.42%3.96%2.90%1.58%
Revenue Growth (5y) 8.84%9.79%9.22%8.45%5.45%1.47%1.03%0.47%-0.13%-1.76%-1.83%-0.65%-0.62%-0.93%-0.50%-0.43%-0.03%-0.87%-0.51%-0.60%0.41%-0.53%-0.03%0.68%2.59%0.03%2.07%3.86%4.55%4.53%4.73%5.29%6.10%5.18%6.23%7.47%7.27%6.77%7.31%7.36%7.21%6.47%6.29%6.12%5.24%7.34%5.76%5.50%
Revenue (QoQ) 28.19%4.61%-29.55%58.00%4.82%-34.25%40.97%4.49%-38.35%32.43%1.18%-36.95%33.59%0.61%-37.26%33.84%1.92%-38.76%30.33%2.56%-36.17%29.78%4.11%-38.26%30.38%3.37%-35.67%28.08%2.45%-34.01%27.67%4.49%-32.75%14.87%13.46%-34.00%29.67%5.06%-35.84%24.85%8.63%-36.26%25.08%5.07%-34.47%23.29%3.64%-35.51%26.83%5.33%
Share-based Compensation Growth (1y) -12.96%33.33%41.18%58.82%68.09%2.78%5.56%-3.70%-29.11%-6.76%-10.53%-18.27%37.50%4.35%2.94%-1.18%-6.49%-5.56%-4.29%7.14%5.56%0.00%-4.48%-3.33%-9.21%-20.59%4.69%8.05%4.35%31.48%-5.97%-8.51%11.11%-7.04%-9.52%-38.37%-28.75%-7.58%-10.53%28.30%7.02%-34.43%66.67%14.71%29.51%62.50%-16.47%10.26%2.53%15.38%8.45%27.91%14.81%14.67%14.29%2.73%4.30%0.00%-12.50%-9.73%-20.62%-37.21%-1.30%-20.59%
Share-based Compensation Growth (3y) 1.22%8.51%10.06%7.72%17.89%0.00%-0.93%-8.04%-3.05%-2.78%-4.11%-4.71%10.72%-0.49%-2.00%0.78%-3.59%-9.14%-1.45%3.82%0.00%1.45%-2.03%-1.50%1.72%-0.99%-3.79%-15.23%-6.17%4.15%-8.69%-10.23%-5.38%-17.41%10.50%-3.20%-0.42%-0.51%7.60%17.51%12.43%7.13%14.72%17.39%15.09%29.07%1.16%13.15%7.08%9.78%2.74%5.85%-1.67%-10.37%-0.43%-9.70%
Share-based Compensation Growth (5y) 5.92%4.72%5.61%5.77%10.09%-1.14%-2.33%-4.23%-2.67%-6.11%-2.49%-2.00%5.15%0.57%-1.52%0.23%0.77%-1.73%-4.03%-8.80%-4.56%-2.15%-5.31%-5.45%-4.30%-10.07%5.84%-2.16%2.74%3.78%1.17%-1.76%2.38%1.10%4.10%5.05%3.06%5.44%9.07%16.35%11.22%7.11%8.59%8.45%4.77%6.19%-2.21%0.76%
Share-based Compensation (QoQ) 0.00%-5.56%-30.88%53.19%0.00%-26.85%-6.33%2.70%-46.15%23.21%-1.45%-9.41%-6.49%-2.78%-14.29%-5.56%-1.47%-15.56%-10.53%-5.88%-20.69%-21.74%24.07%-23.40%-1.39%-11.27%-6.98%-17.50%-13.64%7.55%7.02%-16.39%-10.29%-34.43%112.50%1.28%-17.72%9.23%-5.81%-7.41%2.67%-15.45%-7.53%2.33%-14.16%-11.34%-10.47%-24.51%-29.87%40.74%
Shareholder's Equity Growth (1y) 80.94%38.21%27.83%9.72%8.32%22.38%18.62%8.70%-3.04%-15.49%-10.08%7.05%-2.08%10.64%3.85%7.56%1.91%3.59%3.45%-205.76%-30.19%-30.25%-41.44%124.51%-29.76%-24.83%-6.34%-6.52%4.37%1.46%5.76%-1.79%-6.29%-18.60%-22.76%32.20%30.14%37.33%36.91%1.82%-5.16%-10.33%-4.42%-8.85%3.64%22.33%17.62%19.18%30.36%21.28%19.67%6.95%-6.25%-4.55%-0.86%7.90%11.73%9.85%3.35%-2.50%-3.44%-5.21%-0.32%13.08%
Shareholder's Equity Growth (3y) 23.86%12.64%10.89%8.48%0.94%4.59%3.47%7.77%-1.09%-1.06%-1.15%-47.63%-11.35%-7.19%-14.31%-34.68%-20.65%-18.41%-17.21%-37.66%-20.01%-18.97%-16.60%30.55%-11.76%-14.69%-8.54%6.67%8.38%4.29%3.80%9.75%4.97%0.08%0.36%7.06%8.56%14.64%15.46%3.42%8.62%9.98%10.39%5.12%8.20%12.30%11.75%11.20%10.94%8.34%7.03%4.01%0.38%-0.21%0.71%5.96%
Shareholder's Equity Growth (5y) 13.65%10.37%7.93%-28.12%-6.06%-3.73%-7.67%-20.16%-13.86%-12.67%-11.93%-22.54%-12.58%-9.42%-9.03%-23.86%-13.34%-14.81%-14.25%-20.65%-9.00%-9.87%-9.31%18.16%-3.24%-5.23%0.02%2.41%4.59%4.47%4.69%7.51%9.34%8.26%7.31%9.36%9.35%11.77%12.80%5.00%6.06%6.88%6.63%4.09%6.44%8.08%7.53%8.68%
Shareholder's Equity (QoQ) 19.29%9.87%-35.35%-8.89%1.62%-36.17%2.94%-1.51%-43.06%-10.28%4.80%-47.92%1.38%-1.63%-50.66%3.05%-1.77%132.57%2.97%-17.52%-6.64%10.19%2.76%4.23%7.12%7.11%-0.54%-6.95%1.64%-2.10%-1.81%1.33%-8.80%-7.17%8.01%3.70%9.57%3.84%13.43%1.93%2.47%-0.57%3.78%6.42%2.97%2.03%0.13%1.97%0.16%5.30%
Tax Rate Growth (1y) -2704.00447.00250.00-156.002,916.00-385.00-198.00257.00-5.00478.00152.00-1453.00-52.00-639.00-158.00361.00-217.00213.00-139.00660.00-96.00-48.003,049.00-1437.00876.0022.00-3144.001,144.00-909.00-264.00-71.0010,720.00-443.001,325.00-1536.00-38470.00553.00-1648.001,397.0027,436.00-284.00311.00-238.00165.00-30.00-222.00777.00-557.00-354.007.00-1149.00-2129.00472.00-14.00476.001,936.00-172.00-118.0067.00157.00110.00-146.00113.00-37.00
Tax Rate Growth (3y) 208.00540.00204.00-1352.002,860.00-546.00-204.00-835.00-274.0052.00-144.00-432.00-365.00-473.002,753.00-416.00563.00188.00-234.00366.00-129.00-290.00-166.0010,427.00-476.001,083.00-4751.00-26606.00-799.00-588.00-210.00-314.00-174.00-12.00-377.00-10869.00240.00-1560.001,937.0027,044.00-667.0096.00-610.00-2521.0089.00-229.00104.00-750.00-54.00-125.00-606.00-35.00410.00-278.00656.002,056.00
Tax Rate Growth (5y) -61.00114.00-92.00-331.002,547.00-380.002,707.00-1612.00506.0027.00-239.00-725.00-398.00-715.00-462.0011,448.00-789.001,248.00-1841.00-27383.00-20.00-613.00-305.00-607.00-207.00-254.00-3592.00995.00-1112.00-499.00330.00-706.00-557.00-228.00-749.00-13555.00358.00-1566.001,264.0026,852.00-367.00-36.00-67.00-427.0027.00-494.00284.00-630.00
Tax Rate (QoQ) 72.00-49.00-3122.003,223.00-245.00-49.00-79.00-58.00-310.00404.00-384.001,090.00-183.0097.00513.00247.00-255.00-244.00296.002,842.002,069.00-558.00-325.0017.0087.00-131.00-11147.001,855.00-2993.0027,876.00-346.0053.00157.00248.00-496.00-38.0056.00504.00165.00416.00-652.002,766.00-69.00-163.00658.00-16.0022.00610.00-272.00282.00
Total Debt Growth (1y) 204.61%216.59%24.43%13.47%10.95%7.54%1.88%3.70%4.07%5.92%6.10%4.16%5.75%4.51%9.09%11.31%10.81%-2.50%-5.32%-4.23%-2.75%15.18%15.55%13.23%11.82%11.00%10.18%10.84%10.01%6.32%12.61%2.81%-10.34%-17.72%-27.07%-23.18%-7.30%-0.78%29.90%44.23%36.91%37.68%5.87%-5.96%-7.44%-8.64%-8.28%-7.14%-4.88%-3.13%4.29%11.05%14.09%12.88%9.82%2.99%0.54%0.46%5.78%14.37%12.96%11.01%
Total Debt Growth (3y) 52.08%53.35%10.39%7.01%6.88%5.98%5.65%6.33%6.84%2.58%3.10%3.55%4.45%5.48%6.07%6.47%6.41%7.62%6.42%6.33%6.16%10.78%12.76%8.87%3.32%-0.97%-3.28%-4.34%-2.94%-4.61%2.18%4.44%4.40%3.97%0.10%1.38%5.52%7.66%8.05%8.00%6.43%6.81%0.42%-1.02%0.15%-0.03%1.65%2.03%2.95%3.18%6.60%9.37%9.02%7.97%
Total Debt Growth (5y) 32.74%29.73%6.80%5.49%5.64%5.98%5.23%5.45%5.81%6.65%6.89%6.86%6.99%6.73%8.17%6.59%3.51%1.75%-0.20%-1.03%-0.12%2.10%6.32%7.41%6.96%5.81%4.47%3.50%2.99%1.77%0.71%-0.10%0.04%-0.11%-0.82%1.45%4.98%6.41%7.64%7.58%6.70%6.68%3.30%2.70%2.67%2.18%
Total Debt (QoQ) 177.95%10.16%0.51%9.24%0.46%-1.72%3.50%2.24%-1.37%3.67%0.37%0.13%8.21%2.42%-0.32%5.08%3.60%1.22%5.41%1.52%-0.04%4.64%2.14%-0.80%10.82%-6.75%-13.49%-1.77%-1.78%4.39%28.61%9.06%-0.90%-1.10%-3.13%-2.46%-0.71%-1.92%-0.09%6.90%4.44%2.64%4.00%-2.05%0.19%9.51%5.91%-1.04%