Petmed Express Growth Metrics (2009-2025) | PETS

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 27.09%13.87%12.40%10.07%2.03%-13.67%-18.99%-18.34%-14.32%-4.90%1.58%-19.99%-19.64%-13.87%-12.90%6.19%7.10%5.65%2.05%6.30%5.71%8.63%11.29%10.95%8.96%6.81%9.19%10.20%24.96%25.91%29.38%38.90%19.53%21.49%18.57%15.73%14.53%-5.13%-1.71%-4.70%0.58%12.37%9.22%11.92%20.71%6.49%0.27%0.63%-4.16%-4.95%6.20%0.70%-6.80%11.86%-3.88%2.20%1.44%-17.13%-10.24%-16.47%-12.47%-28.08%-31.32%-39.25%
Assets Growth (3y) 3.57%-2.22%-2.56%-10.41%-11.10%-10.91%-10.51%-11.47%-9.66%-4.71%-3.35%-3.34%-3.10%-0.39%-0.36%7.79%7.25%7.02%7.44%9.13%12.91%13.47%16.28%19.31%17.63%17.78%18.76%21.00%19.59%13.22%14.67%15.28%11.25%9.00%8.37%7.27%11.62%4.32%2.48%2.39%5.18%4.39%5.16%4.29%2.54%4.23%0.78%1.18%-3.23%-4.13%-2.87%-4.91%-6.12%-12.64%-16.01%-19.66%
Assets Growth (5y) -0.89%-3.18%-3.84%-4.08%-4.48%-4.09%-4.03%-3.93%-3.21%0.08%1.87%2.00%4.38%5.86%6.92%13.90%13.00%13.40%13.73%15.88%14.53%10.98%12.88%13.37%13.39%11.74%12.45%13.57%15.74%11.67%10.55%11.53%9.76%5.56%6.27%4.58%4.43%3.84%1.90%2.01%1.93%1.06%0.07%-0.64%-0.87%-7.56%-8.80%-12.07%
Assets (QoQ) 23.38%-4.47%1.81%5.91%10.55%-5.71%-0.30%-1.82%-6.46%-11.51%0.49%3.01%3.82%-5.48%-20.85%3.46%11.27%-4.41%-3.50%4.35%9.76%-7.67%0.52%3.77%12.78%-5.40%0.21%1.91%10.55%-3.29%1.13%15.56%11.40%-0.62%8.58%-0.56%13.22%-3.01%5.97%-1.59%-6.21%0.48%2.75%3.86%4.78%-2.34%5.30%12.02%-7.56%-8.04%5.67%6.69%-8.32%2.75%0.21%-1.26%10.03%-11.71%6.55%-2.00%-10.11%-4.37%-0.85%2.70%-26.13%-8.68%-12.30%
Capital Expenditures Growth (1y) 230.14%142.07%163.14%169.63%-90.74%-36.92%21.97%76.06%-53.98%152.44%-60.19%-28.10%19.75%-98.07%-67.86%-96.64%-93.81%50.00%1,255.56%225.00%8,566.67%1,733.33%-82.24%-92.31%3,737.12%2,267.27%4,907.69%199,950.00%-96.27%-98.35%-90.57%-94.65%-81.32%611.63%-53.09%-73.36%-18.71%-37.25%55.56%2,375.44%328.32%-24.48%367.86%-53.58%20.66%228.97%-52.77%-55.11%-16.78%105.87%173.54%237.76%297.33%17.41%-27.33%13.09%-35.21%-40.76%28.56%-30.81%90.89%89.17%107.43%-102.70%
Capital Expenditures Growth (3y) 27.15%38.73%32.13%42.30%-62.90%-68.66%-46.16%-65.09%-67.58%-58.17%20.15%-57.17%85.85%-19.00%-8.19%-79.67%490.31%766.68%394.00%693.77%398.66%92.80%-5.69%101.90%-35.58%40.64%30.36%205.46%-82.18%-58.07%-59.02%-29.35%-13.35%49.96%50.57%45.19%61.36%15.95%50.92%72.78%62.62%72.29%82.16%-11.05%58.60%99.60%-2.08%19.69%28.91%12.71%36.72%38.26%70.01%9.58%24.68%-26.43%
Capital Expenditures Growth (5y) 14.92%15.09%27.24%15.96%-22.83%-3.29%-17.78%-59.69%157.57%99.69%72.84%64.61%55.82%-26.97%29.59%-2.10%7.46%138.09%39.77%48.10%79.88%100.00%-9.35%122.29%-1.42%5.68%74.38%218.45%-50.65%-28.78%-31.39%-40.68%-8.16%86.95%34.55%35.93%69.26%30.38%46.87%81.51%61.75%28.89%41.37%-11.25%37.61%54.87%20.15%-15.24%
Capital Expenditures (QoQ) 78.84%11.33%1.46%803.70%-93.16%33.08%8.67%-6.38%-53.41%157.32%56.87%-75.53%155.56%-59.42%183.33%-59.24%-95.88%575.00%-70.37%-25.00%0.00%6,000.00%-92.90%1,900.00%-78.85%-40.91%-96.92%997,550.00%-86.95%25.00%22.92%-81.40%-94.22%613.95%-30.29%-35.05%120.14%-52.94%-60.42%98.25%69.91%16.67%529.91%-65.70%-70.04%622.76%-37.50%-10.84%-18.32%3.77%-40.61%65.31%102.06%37.88%-26.66%94.46%-40.29%-14.66%14.13%11.40%-45.40%85.21%-38.58%207.34%-45.90%103.10%-100.80%
Cash & Equivalents Growth (1y) 76.40%122.02%76.40%8.22%-6.55%-26.12%-11.30%-31.49%-5.76%16.06%-0.21%-28.47%-61.21%-38.98%-23.66%-13.60%0.83%-16.74%-3.71%42.92%94.55%46.48%21.98%27.14%5.69%3.80%23.03%1.64%56.03%54.66%31.88%69.08%32.70%37.99%27.31%15.02%28.99%-11.81%8.91%-0.85%3.22%4.10%12.06%15.29%14.41%28.77%0.24%2.26%-6.42%-5.71%-9.43%-5.95%-6.30%-41.63%-44.59%-51.73%-46.88%-25.24%-2.72%1.34%-1.05%-10.59%-30.64%-46.28%
Cash & Equivalents Growth (3y) 15.82%23.94%16.01%-19.06%-30.09%-19.42%-12.25%-24.91%-28.30%-16.14%-9.81%-4.05%-8.70%-9.38%-3.57%16.23%27.51%8.18%13.06%22.69%47.49%32.98%25.56%29.76%29.83%30.36%27.36%25.50%38.75%23.47%22.28%24.47%20.89%8.21%15.82%9.55%15.06%5.74%6.95%5.34%3.39%8.12%0.58%3.50%0.11%-10.84%-20.47%-22.57%-22.48%-25.62%-21.26%-22.80%-21.03%-26.93%-27.96%-35.95%
Cash & Equivalents Growth (5y) -9.48%-0.66%2.80%-8.12%-7.69%-8.59%-4.52%-5.11%-5.39%-2.16%1.94%2.68%4.65%3.62%7.79%21.96%33.83%21.99%19.39%29.14%40.59%23.40%22.37%20.04%23.85%15.26%20.32%17.71%25.83%20.34%15.48%17.85%13.60%9.00%7.12%4.81%5.96%-8.23%-9.29%-11.90%-11.27%-11.22%-11.32%-11.52%-12.01%-13.88%-19.43%-24.05%
Cash & Equivalents (QoQ) 0.00%0.00%87.88%-6.11%25.86%-20.55%15.26%-18.93%-0.50%-4.60%-10.97%11.52%22.54%-17.98%-36.19%-39.52%92.77%2.61%-27.78%-29.43%59.20%18.66%7.20%-3.93%19.86%-1.18%11.73%-20.14%17.72%17.13%-7.69%22.60%16.68%-0.12%18.34%-3.78%21.33%-7.86%6.93%7.90%-17.04%13.79%-2.66%12.33%-16.33%22.49%0.15%11.47%-5.83%-4.65%2.17%2.01%-5.12%-8.41%6.09%1.63%-40.89%-13.06%-7.59%11.85%-16.82%13.14%-3.74%9.22%-24.84%-12.22%-25.45%
Cash from Investing Activities Growth (1y) -101.29%-3,183.82%-111.19%8.15%-12.37%174.28%987.14%443.95%735.78%-103.09%-374.34%-141.15%-108.66%89.27%99.08%91.74%76.67%-4.00%-714.89%-44.83%-1,810.71%-384.62%78.59%54.76%-695.89%-1,966.67%-3,869.51%-20,957.89%82.53%98.35%90.57%94.65%81.32%-611.63%53.09%73.36%18.71%37.25%-55.56%-2,375.44%-328.32%24.48%-367.86%53.58%-20.66%-228.97%52.77%55.11%16.78%-1,154.09%-173.54%-237.76%-297.33%-518.72%27.33%-43.30%35.21%98.15%-28.56%45.40%-90.89%-89.17%-107.43%102.70%
Cash from Investing Activities Growth (3y) -54.82%8.98%-67.80%-9.14%14.80%86.49%39.29%51.10%49.55%-26.06%-30.17%-27.02%-33.63%18.53%74.78%62.17%-228.61%-370.51%-310.66%-416.72%-198.40%-18.26%7.11%-72.08%36.19%-34.42%-20.65%-44.22%70.17%58.07%59.02%29.35%13.35%-49.96%-50.57%-45.19%-61.36%-15.95%-50.92%-72.78%-62.62%-214.66%-82.16%11.05%-58.60%-534.34%2.08%-29.52%-28.91%-12.71%-36.72%-38.26%-70.01%40.00%-24.68%26.43%
Cash from Investing Activities Growth (5y) -14.89%39.05%-17.12%31.07%-22.49%58.43%17.14%40.18%-81.20%-18.59%-30.24%-46.25%-20.46%28.68%43.02%9.42%-2.98%-65.03%-25.10%-14.47%-32.19%-49.16%10.17%-101.96%1.98%-2.85%-66.46%-103.00%32.79%28.78%31.39%40.68%8.16%-168.33%-34.55%-35.93%-69.26%-160.93%-46.87%-90.31%-61.75%-28.89%-41.37%11.25%-37.61%-54.87%-20.15%15.24%
Cash from Investing Activities (QoQ) -102.06%707.12%-114.39%28.15%-5,130.41%97.93%-18.10%12.10%3,557.34%-75.28%-54.21%62.49%-116.81%-2,093.56%93.13%65.81%79.17%-88.00%38.30%3.45%7.14%-1,373.08%89.03%-1,173.81%76.45%34.92%76.83%-22,310.53%38.84%-25.00%-22.92%81.40%94.22%-613.95%30.29%35.05%-120.14%52.94%60.42%-98.25%-69.91%-16.67%-529.91%65.70%70.04%-622.76%37.50%10.84%18.32%-3.77%40.61%-65.31%-1,130.86%77.37%26.66%-94.46%-1,816.73%97.34%-44.61%12.09%45.40%-85.21%38.58%-207.34%45.90%-103.10%100.80%
Cash from Operations Growth (1y) -49.51%-9.55%106.79%71.07%-11.77%-67.71%3,475.23%-151.57%587.86%61.53%-74.74%346.95%-228.22%43.79%133.47%-209.45%51.26%-28.16%106.80%188.84%160.34%-24.17%-65.39%44.73%-162.90%21.23%354.46%-55.12%1,083.69%6.03%-69.98%336.66%-85.64%58.56%-137.03%-30.99%486.97%-99.84%1,157.48%-63.14%31.67%-31,216.67%52.91%50.28%6.85%96.23%-94.33%35.23%-52.75%1,611.85%-184.97%48.99%11.55%-91.19%38.92%-119.99%-26.73%-1,615.48%1,050.97%55.03%-1.59%-44.08%-129.42%-689.45%
Cash from Operations Growth (3y) 116.54%-22.16%37.74%29.64%-91.22%-9.15%176.28%-50.28%-45.01%18.61%6.85%63.88%-27.75%-7.82%18.67%12.06%43.02%-12.92%48.16%37.10%78.98%-0.85%-22.13%41.55%-3.87%26.79%-35.82%10.59%117.50%-86.00%5.54%3.56%3.52%-41.05%81.59%-27.43%102.13%-26.39%42.89%-9.18%-12.73%461.70%-27.52%44.67%-17.42%27.04%-26.61%-33.94%-27.18%-172.26%70.26%-28.74%-7.00%-57.72%-19.56%-39.41%
Cash from Operations Growth (5y) -38.50%-13.39%37.76%16.20%32.32%-16.39%72.09%12.38%-2.96%8.93%13.92%28.91%18.47%0.14%17.92%22.49%17.73%2.11%-18.75%30.18%38.77%-69.77%13.08%-6.32%47.00%-24.87%52.21%-5.61%68.69%-15.24%-36.66%17.68%-10.94%-14.42%-18.01%-5.09%34.20%-51.99%13.79%-17.33%-11.49%-198.90%-15.60%-17.84%-16.49%-1.84%-15.80%-27.95%
Cash from Operations (QoQ) 3,676.65%-110.77%188.93%-143.63%2,263.86%-99.19%2,140.65%-128.51%725.02%-10.45%-132.32%369.67%106.94%-85.99%215.93%-240.02%332.08%-77.26%-248.11%37.64%442.06%-34.54%-36.38%-57.65%329.86%-70.12%166.07%-118.41%928.45%12.00%-73.72%303.47%-10.71%-68.29%282.16%-86.74%886.30%-107.41%812.19%12.82%-99.73%47,838.89%-75.18%303.03%-164.88%335.58%-75.60%186.56%-102.29%454.74%481.56%0.13%-26.81%-119.94%1,119.73%-25.03%-94.22%-238.26%-233.72%374.78%-219.54%186.76%-115.78%701.37%-275.00%82.28%-323.41%
Dividends Paid - Common Growth (1y) 224.15%-707.01%20.76%-6.68%-10.74%116.40%9.71%16.81%807.53%3.54%-1.36%14.59%-85.14%7.16%14.04%0.00%0.62%1.23%6.42%5.46%6.43%7.12%6.12%5.47%6.12%6.81%5.84%5.87%5.87%31.05%25.75%35.17%35.79%8.84%7.37%-2.09%-2.46%-3.57%2.10%5.13%4.26%3.90%7.85%6.99%7.77%13.72%0.51%0.26%0.54%6.48%0.63%0.96%-99.75%-96.77%-98.30%-98.87%-93.33%-97.74%-99.04%-69.01%0.00%
Dividends Paid - Common Growth (3y) 129.30%49.93%9.33%7.69%6.39%29.70%7.26%10.21%10.72%3.95%6.18%6.51%-45.80%5.13%8.80%3.61%4.36%5.02%6.13%5.60%6.14%14.46%12.20%14.71%15.12%15.07%12.64%11.90%11.93%11.21%11.29%11.64%11.36%2.93%5.74%3.27%3.10%4.45%3.44%4.09%4.15%7.95%2.94%2.69%-86.13%-66.05%-74.17%-77.49%-94.52%-90.80%-94.52%-84.78%-94.53%
Dividends Paid - Common Growth (5y) 28.50%28.37%9.66%5.67%5.22%17.05%6.86%8.29%8.92%5.15%6.10%6.18%-29.12%10.22%11.38%9.75%10.32%10.56%10.05%9.28%9.63%9.49%9.14%9.21%9.18%8.83%9.49%9.53%9.52%10.20%8.37%8.34%8.39%5.72%3.64%2.20%-69.34%-47.68%-54.75%-58.16%-82.07%-75.30%-82.20%-67.23%-82.22%
Dividends Paid - Common (QoQ) -2.60%198.02%24.80%-1.09%-766.96%114.67%-3.56%-5.39%22.51%-1.85%2.68%635.04%-86.02%-6.50%19.28%-4.65%0.77%-0.50%4.59%-4.06%1.38%4.60%3.65%-3.18%2.04%3.62%3.03%-2.58%2.70%2.68%3.06%-2.58%27.12%-1.47%10.78%-2.14%1.90%-2.80%1.02%-2.51%0.74%2.91%4.02%-3.32%0.39%6.82%3.20%-2.62%5.94%-5.59%2.94%-2.34%12.19%-10.78%3.28%-99.76%1,373.33%-52.94%-31.73%-98.59%400.00%-80.00%2,100.00%-95.45%
Dividends payables Growth (1y) 10.60%-15.42%21.18%-19.51%181.82%
Dividends payables Growth (3y) 4.27%-6.21%40.08%
Dividends payables Growth (5y) 20.79%
EBITDA Margin Growth (1y) 102.005.00-261.00-97.00-600.00-967.00-630.00-864.00-614.00-96.0013.00133.00182.0060.00-10.003.0028.0052.00-212.0061.0059.00112.00322.00-12.004.00111.009.00-45.00197.00255.00507.00596.00322.00275.00193.00-212.00-487.00-772.00-553.00-155.00196.00371.00516.00363.0038.00-269.00-160.00-538.00-89.00-167.00-704.00-937.00-950.00-662.00-479.00-513.00-810.00722.00-31.00396.00-596.00-7331.00-1984.00-2488.00
EBITDA Margin Growth (3y) -1112.00-1058.00-878.00-828.00-1032.00-1003.00-627.00-728.00-404.0017.00-209.00196.00269.00224.00100.0051.0091.00275.00120.004.00259.00478.00839.00539.00523.00641.00709.00339.0031.00-242.00147.00229.0030.00-125.00155.00-3.00-254.00-670.00-197.00-329.00145.00-65.00-348.00-1112.00-1000.00-1099.00-1343.00-1987.00-1848.00-108.00-1213.00-1054.00-2356.00-7272.00-2494.00-2605.00
EBITDA Margin Growth (5y) -901.00-946.00-1100.00-765.00-945.00-839.00-517.00-679.00-341.00240.00122.00139.00470.00590.00617.00602.00610.00805.00820.00388.0094.00-19.00479.00172.00231.00240.00672.00547.00265.00-140.00503.0055.00-20.00-561.00-708.00-1478.00-1292.00-1499.00-1380.00-1779.00-1615.00-6.00-858.00-1228.00-2407.00-7708.00-3357.00-4079.00
EBITDA Margin (QoQ) -199.00-59.00160.00200.00-297.00-324.00324.00-302.00-664.0013.0090.00-53.00-146.00122.00209.00-3.00-268.0052.00222.0022.00-244.00-212.00495.0020.00-191.00-2.00161.0036.00-84.00-104.00106.00278.00-26.00149.00195.005.00-73.0066.00-210.00-271.00-357.00285.00189.0079.00-181.00429.0036.00-246.00-489.00539.00-342.00203.00-567.002.00-575.00190.00-280.00185.00-609.00-107.001,252.00-567.00-182.00-1099.00-5483.004,780.00-686.00
EBIT Growth (1y) 10.47%-6.13%-21.39%-16.20%-33.78%-36.04%-21.31%-13.16%-2.59%-17.99%4.05%18.14%15.79%20.84%3.26%-2.25%-1.71%4.55%-34.32%8.78%9.48%15.99%65.27%-0.57%9.80%14.40%9.04%0.43%36.25%38.62%58.43%49.81%19.72%9.30%7.80%-17.92%-44.29%-60.90%-36.60%-15.73%9.11%53.16%25.09%17.16%-1.48%-42.57%-22.77%-44.61%-15.86%-38.90%-63.39%-114.94%-94.77%-164.27%-70.45%-299.74%-1,139.30%306.11%-36.69%85.36%-56.98%-878.20%-1,612.64%-2,226.44%
EBIT Growth (3y) -10.68%-21.03%-13.66%-4.91%-9.27%-14.10%-5.45%0.09%3.50%1.19%-10.97%7.90%7.61%13.58%3.87%1.87%5.72%11.53%5.78%2.80%17.87%22.52%41.86%14.37%21.44%20.12%23.03%7.29%-3.14%-16.01%2.69%1.19%-10.05%-13.17%-5.09%-6.77%-15.71%-29.94%-15.07%-18.23%-3.29%-18.70%-29.28%-28.00%-64.87%-30.56%-56.28%-32.59%-34.94%-6.81%-59.08%-27.80%-41.83%-130.89%-69.04%-138.78%
EBIT Growth (5y) -4.10%-9.06%-15.28%-1.78%-4.27%-5.13%-1.71%1.64%5.91%6.57%4.92%4.64%13.26%18.37%14.13%9.73%14.02%16.02%15.11%5.96%1.78%-4.70%14.30%0.68%1.72%0.75%8.11%4.04%-0.47%-12.22%0.90%-7.63%-9.61%-25.49%-24.72%-15.63%-51.68%-16.38%-41.89%-18.40%-20.03%-6.57%-41.90%-15.51%-22.04%-41.22%-22.87%-25.61%
EBIT Margin Growth (1y) 102.00-42.00-312.00-177.00-669.00-562.00-217.00-350.00-143.00-128.0044.00245.00299.00111.00-8.00-46.0047.0070.00-335.00148.0095.00189.00505.00-59.00-14.00166.0022.00-48.00306.00375.00564.00460.00224.00-7.0013.00-341.00-872.00-1033.00-652.00-243.00-62.00211.00191.0086.0024.00-293.00-183.00-561.00-98.00-197.00-736.00-984.00-1010.00-772.00-343.00-348.00-651.00943.00-31.00396.00-596.00-7331.00-1984.00-2488.00
EBIT Margin Growth (3y) -710.00-733.00-486.00-281.00-513.00-580.00-182.00-150.00203.0052.00-299.00348.00442.00369.00162.0043.00129.00424.00192.0041.00387.00729.001,091.00352.00516.00534.00599.0071.00-341.00-664.00-75.00-124.00-710.00-829.00-448.00-498.00-910.00-1115.00-644.00-717.00-137.00-279.00-728.00-1458.00-1084.00-1261.00-1262.00-1893.00-1760.00-26.00-1110.00-936.00-2258.00-7160.00-2358.00-2440.00
EBIT Margin Growth (5y) -363.00-552.00-829.00-179.00-370.00-321.00-12.00-61.00284.00407.00228.00240.00734.00910.00748.00455.00659.00793.00769.00160.00-260.00-310.00452.00-232.00-418.00-288.00138.00-86.00-380.00-747.00-66.00-598.00-784.00-1318.00-1367.00-2042.00-2018.00-2083.00-1723.00-2050.00-1798.00-108.00-1102.00-1410.00-2332.00-7650.00-3277.00-3985.00
EBIT Margin (QoQ) -199.00-59.00160.00200.00-344.00-329.00296.00-292.00-237.0016.00164.00-86.00-222.00188.00365.00-32.00-411.0070.00327.0062.00-388.00-335.00810.009.00-295.00-19.00247.0053.00-115.00-163.00176.00408.00-46.0026.0072.00172.00-277.0046.00-282.00-359.00-438.00427.00127.00-178.00-165.00407.0022.00-240.00-482.00517.00-356.00222.00-580.00-22.00-603.00196.00-342.00406.00-609.00-107.001,252.00-567.00-182.00-1099.00-5483.004,780.00-686.00
EBIT (QoQ) 43.07%-21.98%-14.70%16.02%21.58%-34.67%-9.06%-8.33%17.43%-19.63%0.36%2.84%-1.13%1.97%13.96%0.79%3.18%-12.87%7.88%1.35%9.75%-45.27%78.69%2.00%16.27%-22.01%7.50%12.63%21.14%-25.66%-0.98%52.80%23.25%-15.04%-6.37%22.11%12.52%-16.21%-28.71%-17.11%-21.03%35.87%-5.24%7.32%10.84%10.97%-11.25%-9.75%-35.39%49.23%-36.35%37.11%-53.08%-10.57%-125.97%147.98%-676.69%141.12%-451.31%-24.76%214.37%-87.37%-181.23%-1,237.78%-466.98%75.45%-24.93%
EBT Growth (1y) 8.42%-6.05%-20.54%-17.21%-32.97%-35.69%-20.90%-11.60%-3.16%-18.13%2.80%19.06%15.35%20.42%2.99%-3.50%-1.64%4.63%-34.17%8.77%9.42%15.79%64.84%-0.51%9.58%14.71%9.03%1.93%37.37%40.64%62.34%52.46%22.38%11.62%9.86%-14.66%-40.59%-57.55%-34.22%-14.96%5.97%40.03%19.06%12.21%-93.61%-40.82%-23.39%-43.18%680.10%-44.11%-56.67%-96.41%-103.69%-144.14%-64.54%-1,435.86%-1,971.43%429.97%-27.73%90.85%-71.90%-824.60%-1,020.11%-4,256.20%
EBT Growth (3y) -11.05%-20.92%-13.55%-4.49%-9.20%-14.09%-5.74%0.52%3.18%1.04%-11.34%7.71%7.47%13.42%3.77%1.46%5.65%11.59%5.76%3.32%18.10%23.16%42.90%15.63%22.59%21.66%24.82%9.87%-0.04%-12.65%5.47%3.43%-8.32%-12.78%-4.89%-6.61%-65.73%-29.41%-15.66%-18.45%-19.15%-22.63%-26.61%-71.61%-26.38%-28.99%-50.99%-31.47%-99.74%-6.63%-51.94%-26.91%-49.11%-132.41%-63.34%-280.85%
EBT Growth (5y) -4.40%-9.02%-15.22%-1.77%-4.23%-5.14%-1.90%1.91%5.67%6.50%4.61%4.85%13.32%18.67%14.62%10.17%14.67%16.88%16.11%7.49%3.67%-2.41%16.09%2.33%3.01%1.37%8.78%4.82%-41.65%-11.20%1.36%-6.74%-17.41%-26.16%-22.17%-55.94%-15.00%-15.85%-37.92%-17.71%-19.18%-7.57%-36.74%-15.19%-21.57%-40.58%-22.71%-25.28%
EBT Margin Growth (1y) 68.00-41.00-301.00-197.00-655.00-560.00-215.00-326.00-152.00-131.0031.00260.00297.00108.00-11.00-65.0048.0071.00-336.00149.0095.00188.00506.00-58.00-17.00170.0022.00-27.00322.00405.00614.00504.00274.0032.0050.00-290.00-819.00-1009.00-639.00-250.00-105.00143.00136.0029.00-1146.00-282.00-200.00-563.00609.00-255.00-670.00-876.00-719.00-668.00-387.00-450.00-507.00900.00-25.00369.00-644.00-7383.00-2078.00-2546.00
EBT Margin Growth (3y) -740.00-733.00-485.00-263.00-511.00-583.00-195.00-132.00193.0048.00-315.00343.00440.00367.00160.0026.00126.00429.00193.0064.00400.00763.001,142.00419.00579.00607.00686.00188.00-223.00-573.0025.00-35.00-650.00-834.00-453.00-510.00-2070.00-1148.00-703.00-783.00-642.00-393.00-734.00-1410.00-1256.00-1205.00-1257.00-1889.00-616.00-23.00-1082.00-958.00-1869.00-7151.00-2490.00-2627.00
EBT Margin Growth (5y) -395.00-553.00-831.00-179.00-367.00-324.00-24.00-41.00271.00406.00213.00258.00745.00942.00796.00503.00722.00866.00857.00279.00-145.00-215.00554.00-120.00-345.00-259.00183.00-33.00-1474.00-711.00-39.00-568.00-1187.00-1370.00-1323.00-1949.00-2180.00-2071.00-1761.00-2109.00-1868.00-162.00-1147.00-1491.00-2406.00-7688.00-3360.00-4066.00
EBT Margin (QoQ) -232.00-57.00160.00196.00-341.00-317.00264.00-262.00-245.0028.00154.00-89.00-224.00191.00382.00-52.00-413.0072.00327.0062.00-390.00-335.00812.008.00-297.00-17.00248.0049.00-110.00-165.00199.00398.00-27.0044.0089.00168.00-269.0062.00-251.00-361.00-460.00433.00138.00-217.00-211.00425.0032.00-1392.00654.00507.00-331.00-220.00-211.0092.00-537.00-63.00-160.00372.00-600.00-120.001,247.00-552.00-206.00-1132.00-5493.004,753.00-674.00
EBT (QoQ) 40.67%-21.90%-14.73%15.74%21.90%-33.94%-11.16%-6.30%16.95%-18.75%-0.72%2.64%-1.12%2.03%14.98%-0.56%3.23%-12.74%7.73%1.35%9.81%-45.10%78.02%1.96%16.20%-21.85%7.45%12.29%21.65%-25.71%0.45%51.34%24.54%-14.25%-5.66%21.48%13.59%-15.60%-26.72%-15.43%-18.84%30.77%-5.26%5.38%7.25%11.18%-10.70%-94.00%892.80%43.94%-33.77%-17.58%-28.87%11.59%-94.52%-184.85%-750.00%189.64%-306.64%-31.57%235.40%-80.37%-126.16%-2,371.90%-470.76%75.07%-23.86%
Enterprise Value Growth (1y) -76.40%-155.30%-109.92%-26.02%-12.48%22.47%9.23%26.73%4.40%-13.58%-8.82%13.00%41.13%25.50%17.72%8.84%-0.59%11.40%2.41%-27.00%-51.29%-30.31%-15.19%-19.17%26.49%23.95%10.19%23.64%-56.03%-54.66%-31.88%-69.08%-32.70%-37.99%-27.31%-15.02%-28.99%11.81%-8.91%0.85%-3.22%-4.10%-12.06%-15.29%-14.41%-28.77%-0.24%-2.26%6.42%5.71%9.43%5.95%6.30%41.63%44.59%51.73%46.88%25.24%2.72%-1.34%1.05%10.59%30.64%46.28%
Enterprise Value Growth (3y) -23.79%-31.00%-27.52%7.04%14.13%13.11%6.68%16.55%17.27%9.15%4.40%-0.24%3.59%4.90%2.56%-11.32%-3.81%4.24%-0.32%-4.94%-20.17%-15.30%-10.91%-15.44%-15.03%-17.52%-14.67%-14.09%-38.75%-23.47%-22.28%-24.47%-20.89%-8.21%-15.82%-9.55%-15.06%-5.74%-6.95%-5.34%-3.39%-8.12%-0.58%-3.50%-0.11%10.84%20.47%22.57%22.48%25.62%21.26%22.80%21.03%26.93%27.96%35.95%
Enterprise Value Growth (5y) -2.35%-8.22%-10.74%1.44%0.74%5.40%1.79%2.53%8.84%5.77%2.00%1.73%-0.55%-0.23%-1.84%-12.24%-18.29%-13.38%-11.13%-17.58%-24.33%-13.28%-13.60%-11.90%-15.17%-8.31%-12.97%-11.16%-25.83%-20.34%-15.48%-17.85%-13.60%-9.00%-7.12%-4.81%-5.96%8.23%9.29%11.90%11.27%11.22%11.32%11.52%12.01%13.88%19.43%24.05%
Enterprise Value (QoQ) 0.00%0.00%-87.88%6.11%-44.73%17.78%-12.79%16.20%0.24%3.74%8.95%-9.34%-18.52%7.78%27.20%26.01%-49.99%-1.85%19.35%18.36%-32.10%-12.20%-4.95%2.74%-13.77%0.81%-8.57%40.01%-17.72%-17.13%7.69%-22.60%-16.68%0.12%-18.34%3.78%-21.33%7.86%-6.93%-7.90%17.04%-13.79%2.66%-12.33%16.33%-22.49%-0.15%-11.47%5.83%4.65%-2.17%-2.01%5.12%8.41%-6.09%-1.63%40.89%13.06%7.59%-11.85%16.82%-13.14%3.74%-9.22%24.84%12.22%25.45%
EPS (Basic) Growth (1y) 10.76%-11.11%-21.43%-20.00%-31.41%-30.18%-15.51%-6.24%5.22%-12.09%8.29%22.27%19.20%21.96%3.59%-0.60%98,372.09%3.99%-34.54%5.04%-99.89%15.11%163,787.04%101,297.27%8.38%13.93%8.24%-1.90%38.33%40.78%-99.82%-99.81%34.83%34.78%23.26%-15.56%-36.00%-58.06%-37.74%-10.53%9.38%50.00%27.27%11.76%-97.84%-43.59%-23.33%-43.01%2,275.53%-39.56%-60.47%-100.43%-105.56%-141.72%-73.79%-10,503.51%-2,400.00%424.46%229.72%69.77%-126.45%-1,016.67%-472.73%-1,566.67%
EPS (Basic) Growth (3y) -7.19%-18.28%-10.42%-2.84%-4.89%-9.20%-1.77%4.45%972.89%3.70%-9.78%8.48%8.48%13.44%935.79%919.21%5.10%10.90%951.05%914.75%-88.23%22.68%46.60%23.41%26.44%29.30%-86.67%-88.39%6.08%-7.33%-88.91%-88.74%-1.91%-5.35%-0.78%-5.48%-75.25%-29.20%-15.30%-17.09%-17.45%-20.03%-27.21%-26.05%-26.59%-28.91%-57.01%-31.25%-227.09%-6.47%-30.10%-28.84%-72.64%-143.34%-73.48%-711.42%
EPS (Basic) Growth (5y) 293.07%-7.10%-13.39%-0.86%-1.62%-2.17%299.43%313.83%7.80%7.90%319.72%317.60%13.86%18.55%16.39%14.44%16.70%20.95%20.51%10.77%-73.11%0.86%19.31%7.27%7.19%6.34%-71.51%-72.53%-50.99%-7.61%-73.41%-75.35%-13.46%-21.98%-21.61%-14.89%-15.10%-15.88%-42.48%-17.72%-22.70%-7.09%-19.73%-15.87%-29.32%-44.18%-24.37%-27.09%
EPS (Basic) (QoQ) 48.52%-22.22%-10.71%7.39%19.19%-31.25%-9.09%-7.92%21.33%-16.81%0.87%3.33%1.38%2.48%13.90%0.73%3.73%-12.96%9.30%99,689.87%-99.89%-45.21%75.39%3.33%15.94%77,898.40%8.52%-99.89%21.88%74,000.21%-1.64%-99.84%24.04%-6.52%4.65%11.11%24.00%-14.52%-28.30%-15.79%-18.75%26.92%3.03%2.94%11.43%7.69%-9.52%-98.01%2,803.42%46.38%-32.76%-16.88%-26.13%-4.27%-100.74%-968.47%-454.78%160.13%-397.47%-151.92%172.00%-38.89%-127.27%-1,787.10%-191.45%75.15%-21.95%
EPS (Weighted Average and Diluted) Growth (1y) 10.97%-11.11%-21.43%-20.00%-31.41%-31.25%-13.64%-5.00%5.34%-9.09%5.26%21.05%19.01%20.00%5.00%0.00%98,277.99%4.17%-33.33%4.35%-99.89%16.00%57.14%0.00%8.33%10.34%9.09%0.00%38.23%40.63%79.17%83.33%35.80%37.78%20.93%-13.64%-36.00%-58.06%-36.54%-10.53%9.38%50.00%27.27%11.76%-97.84%-43.59%-24.78%-43.45%1,998.77%-39.81%-59.87%-100.43%-106.31%-141.89%-74.19%-10,523.35%-2,400.00%424.46%236.15%69.77%-126.45%-1,016.67%-472.73%-1,566.67%
EPS (Weighted Average and Diluted) Growth (3y) -7.10%-17.79%-10.61%-2.74%-4.91%-9.14%-1.54%4.77%972.39%4.35%-9.68%8.10%8.43%13.19%3.23%1.43%5.09%10.06%4.55%1.43%-88.23%21.64%45.36%22.39%26.69%28.82%33.21%16.55%6.31%-6.69%11.20%12.31%-1.67%-4.66%-0.78%-4.77%-75.28%-29.20%-15.30%-17.31%-20.87%-20.14%-27.31%-26.05%-26.59%-28.91%-57.29%-31.25%-227.39%-6.47%-29.65%-28.86%-77.27%-143.63%-73.63%-711.92%
EPS (Weighted Average and Diluted) Growth (5y) 293.10%-7.03%-12.94%-0.81%-1.63%-1.95%0.00%3.71%7.78%7.78%4.78%4.78%13.80%17.61%16.54%13.85%16.85%20.90%19.88%10.56%-73.07%0.79%18.71%7.21%7.32%6.10%13.81%9.63%-50.96%-7.22%5.65%-2.19%-15.51%-21.70%-21.67%-14.89%-15.10%-15.88%-42.49%-17.72%-22.70%-7.09%-19.73%-15.87%-29.32%-44.18%-24.37%-27.09%
EPS (Weighted Average and Diluted) (QoQ) 49.65%-22.22%-10.71%6.78%19.87%-31.25%-9.09%-8.45%20.15%-13.64%0.00%1.51%3.70%0.00%15.00%-0.20%4.56%-12.50%9.52%98,080.22%-99.89%-44.00%71.43%2.45%17.94%-24.14%9.09%10.99%20.13%-25.00%0.00%53.41%22.22%-4.44%2.33%13.64%24.00%-16.13%-26.92%-15.79%-18.75%26.92%3.03%2.94%11.43%7.69%-9.52%-98.01%2,811.96%43.60%-31.98%-26.21%-16.49%-4.27%-100.74%-970.47%-454.78%158.98%-403.27%-151.92%172.00%-38.89%-127.27%-1,787.10%-191.45%75.15%-21.95%
FCF Margin Growth (1y) -754.00-290.00468.00386.00318.00-2391.001,271.00-1576.001,481.00821.00-960.001,738.00-2870.00703.00424.00-2519.00833.00-710.00816.002,536.001,257.00-471.00-999.00487.00-4287.00-45.001,321.00-1714.006,239.00290.00-1265.002,794.00-2040.00747.00-863.00-841.001,702.00-2506.002,684.00-1446.00246.00-1160.00924.00398.00233.001,065.00-3210.00511.00-1242.00915.00-565.00704.0053.00-879.00162.00-2676.00-401.00-1312.001,309.00210.008.00-1260.00-2137.00-1885.00
FCF Margin Growth (3y) 1,044.00-1860.00779.00548.00-1071.00-867.00735.00-2357.00-555.00814.00280.001,755.00-779.00-478.00240.00504.00-2196.00-1225.001,137.001,309.003,209.00-225.00-943.001,567.00-88.00992.00-807.00239.005,901.00-1468.00556.00507.00-92.00-2919.002,745.00-1889.002,181.00-2600.00398.00-537.00-763.00821.00-2851.001,613.00-956.001,102.00-3613.00-1461.00-1589.00-1275.00906.00-1763.00-339.00-3451.00-666.00-4351.00
FCF Margin Growth (5y) -992.00-1867.002,018.00564.001,020.00-2047.00551.00666.00-3585.00299.00601.00528.001,173.00-232.00297.001,583.002,003.00-188.00-990.003,262.002,872.00-1984.00878.00-720.001,860.00-2673.002,801.00-809.006,380.00-1563.00-1730.001,416.00-1101.00-938.00-1030.00-674.00992.00-2564.00-5.00-2509.00-1111.00-1370.00-1381.00-853.00-1348.00-1471.00-4441.00-3136.00
FCF Margin (QoQ) 3,698.00-4292.001,096.00-1256.004,162.00-3534.001,014.00-1324.001,453.00128.00-1833.001,733.00793.00-1653.00865.00-2875.004,366.00-1932.00-2078.00478.002,823.00-407.00-358.00-801.001,095.00-936.001,129.00-5575.005,337.00430.00-1906.002,378.00-612.00-1124.002,152.00-2455.002,175.00-2735.002,174.0088.00-2033.002,455.00-1956.001,780.00-3439.004,539.00-2482.001,615.00-2607.00263.001,239.00-139.00-449.00-1217.002,508.00-789.00-1381.00-176.00-330.001,487.00-2293.002,445.00-1429.001,285.00-3561.001,569.00-1177.00
FCF Payout Ratio Growth (1y) 182.81%1,533.38%275.82%-99.49%-246.66%-96.16%-31.71%370.02%533.59%-178.88%-32.42%-52.77%-113.04%-122.02%58.77%-49.97%213.90%311.80%41.73%198.80%-26.77%-109.92%8.13%-70.78%-6,431.97%255.23%-19.76%195.00%100.92%826.90%-19.83%-412.06%95.22%-82.46%-15,054.47%110.21%292.68%-25.30%98.60%-29.33%-48.20%-2.40%-1,261.23%2,606.04%-25.91%146.83%116.74%-138.25%-29.39%12.46%-1,019.09%-50.55%-100.79%-95.71%99.89%100.32%87.25%-97.13%99.35%-139.55%78.84%
FCF Payout Ratio Growth (3y) 93.68%-35.63%20.15%-77.48%-41.43%-27.39%-9.84%3.56%38.27%54.80%15.00%-10.96%-52.27%22.43%34.50%-24.13%-275.19%32.50%7.13%37.08%-24.81%12.61%-11.40%-67.39%4.26%65.39%-361.36%-2.05%27.45%6.69%-54.43%-39.17%58.35%-49.62%-212.69%58.10%14.65%21.64%26.66%-110.41%-35.29%39.41%-175.64%-160.05%-26.08%-50.81%88.10%-87.69%-26.01%-88.85%-25.99%87.55%-26.00%
FCF Payout Ratio Growth (5y) 22.71%18.40%31.31%-55.70%-7.11%-15.03%2.35%-0.61%-97.24%-10.59%5.70%-9.46%-42.45%54.19%9.38%-43.20%24.12%20.40%-172.20%-3.88%26.65%-28.48%-28.18%-27.96%18.18%30.88%-82.75%78.20%15.18%23.95%30.84%-34.06%15.74%-18.71%-115.02%-2.37%-14.97%-38.67%79.98%-48.66%-14.87%-68.03%82.82%-15.10%-14.87%
FCF Payout Ratio (QoQ) 200.96%-88.38%80,059.71%-99.12%1,891.38%-97.33%9.68%-351.03%152.14%-52.44%654.94%131.57%-109.49%140.75%427.57%-163.92%-61.56%129.14%66.23%45.52%200.43%-80.50%250.46%-64.33%-140.71%312.48%-5.29%-7,828.47%101.00%9.84%248.20%-75.98%908.98%-90.50%-1,455.28%115.03%-9.34%-8,199.76%100.93%478.01%-82.75%-252.20%146.58%323.68%-67.50%-2,222.67%192.59%-88.40%8.27%43.96%-311.59%121.41%72.44%-1,276.51%65.34%99.89%1,032.06%-130.05%202.56%-104.44%310.10%-106.82%-6,118.97%97.63%
Free Cash Flow Growth (1y) -586.45%-10.93%101.42%49.92%50.59%-67.87%18,046.34%-160.86%526.96%60.65%-75.15%309.31%-231.27%45.95%142.62%-214.02%51.73%-28.17%99.89%188.34%147.80%-24.91%-64.70%45.33%-1,179.45%-1.86%260.95%-101.68%168.81%31.91%-64.11%11,647.22%-85.86%56.85%-143.32%-30.44%520.53%-100.72%1,059.12%-75.16%29.09%-7,173.72%48.77%101.29%6.45%92.08%-96.05%45.46%-53.93%700.44%-362.08%42.39%-5.32%-110.95%32.94%-131.02%-24.62%-1,456.68%447.76%47.71%-21.28%-47.42%-178.35%-372.67%
Free Cash Flow Growth (3y) 117.31%-22.82%38.25%24.07%-40.43%-9.01%378.29%-51.14%-39.34%18.98%6.42%60.16%-32.85%-7.67%19.62%13.55%-35.54%-19.11%36.56%72.19%77.05%-0.94%-22.96%41.16%1.64%26.63%-36.82%10.42%37.57%-26.30%14.24%180.00%4.24%-41.27%83.52%-29.68%104.30%-26.86%36.87%-10.07%-14.13%232.02%-29.15%60.95%-22.56%62.65%-27.43%-38.25%-30.98%-117.11%82.83%-30.67%-17.49%-65.25%-22.25%-40.39%
Free Cash Flow Growth (5y) -53.43%-13.58%38.61%13.98%21.42%-16.48%138.52%13.28%-69.42%4.41%8.96%44.78%17.60%0.38%17.27%23.16%17.53%1.83%-19.10%30.11%38.60%-15.00%13.69%-13.44%53.10%-25.07%51.60%-7.61%23.12%-15.84%-38.54%127.11%-11.09%-17.18%-21.43%-6.35%30.05%-15.18%0.17%-18.34%-14.69%-126.01%-18.50%-21.76%-22.73%-3.63%-16.97%-29.11%
Free Cash Flow (QoQ) 4,505.30%-109.73%206.78%-201.63%943.23%-99.84%11,136.59%-133.49%648.41%-12.08%-137.69%334.95%106.34%-86.40%217.41%-247.35%329.43%-77.39%-249.18%37.63%441.42%-37.08%-34.07%-66.26%436.39%-70.42%171.47%-350.64%148.77%8.78%-101.26%10,390.28%-6.51%-70.40%305.56%-87.40%937.14%-108.17%751.24%12.40%-101.20%11,019.23%-83.13%484.13%-167.61%323.34%-77.18%208.92%-105.03%211.46%739.52%-2.15%-34.42%-148.65%556.13%-34.94%-107.58%-197.97%-111.02%258.07%-256.62%166.57%-131.73%337.98%-393.32%64.62%-91.41%
Gross Margin Growth (1y) -38.00-134.00-146.00-143.00-557.00-384.00-222.00-356.00-41.00-42.00-92.0074.00176.002.00-148.00-98.0024.0041.0023.0098.00-203.00-71.00128.00-180.00-199.00-109.00-363.00-141.00326.00351.00548.00502.00187.00-20.0018.00-424.00-492.00-695.00-677.00-273.00-291.0051.00191.0024.00-56.00-19.00-194.00-52.0083.00335.00329.00-31.00217.00193.00-127.00155.00-229.00-418.00174.0054.0060.00-61.00-436.00-779.00
Gross Margin Growth (3y) -636.00-560.00-461.00-424.00-422.00-424.00-463.00-379.00158.000.00-218.0074.00-3.00-29.003.00-180.00-378.00-139.00-212.00-224.00-76.00171.00313.00181.00313.00222.00203.00-63.0021.00-364.00-111.00-194.00-596.00-664.00-468.00-673.00-838.00-662.00-680.00-300.00-264.00368.00327.00-58.00243.00510.009.0073.0071.00110.00377.00178.0048.00-286.00-389.00-570.00
Gross Margin Growth (5y) -437.00-518.00-586.00-424.00-601.00-455.00-312.00-462.00-244.00-179.00-452.00-247.00123.00213.00188.00181.00134.00191.00354.00-145.00-381.00-544.00-346.00-516.00-469.00-422.00-283.00-312.00-326.00-332.00-114.00-222.00-569.00-347.00-332.00-755.00-539.00-134.00-477.00-176.00-276.00142.00374.00151.0074.0030.00-253.00-652.00
Gross Margin (QoQ) -233.00-3.00102.0095.00-328.00-15.00105.00-319.00-156.00147.00-28.00-4.00-157.0097.00138.0098.00-331.00-53.00189.00219.00-314.00-71.00264.00-81.00-182.00128.00-45.00-101.00-91.00-126.00177.00367.00-67.0072.00131.0051.00-274.00110.00-311.00-17.00-477.00127.0094.00-34.00-135.00267.00-73.00-115.00-98.0092.0069.0020.00155.0086.00-292.00267.00132.00-234.00-10.00-117.00-58.00359.00-130.00-111.00-180.00-16.00-473.00
Gross Profit Growth (1y) 3.64%-7.03%-5.71%-10.11%-12.91%-11.44%-10.73%1.35%8.54%-7.49%-2.83%0.34%-3.86%7.66%-0.61%-1.88%-4.23%-1.00%-4.12%1.25%-3.00%-3.39%2.46%-2.02%4.27%-2.24%-4.49%-0.66%25.43%22.33%29.98%31.85%12.48%9.06%7.56%-11.68%-16.83%-27.02%-20.80%-8.69%4.64%22.52%15.08%10.88%-5.37%-18.69%-16.70%-9.67%-5.48%-4.06%4.98%-6.50%-2.53%19.66%5.60%17.21%0.94%-23.86%-11.68%-16.95%-20.37%-24.34%-33.87%-41.38%
Gross Profit Growth (3y) -0.68%-8.68%-6.48%-2.95%-3.14%-4.10%-4.82%-0.07%-0.02%-0.47%-2.53%-0.11%-3.70%0.98%-0.79%-0.89%-1.06%-2.22%-2.10%-0.49%8.26%4.93%8.35%8.67%13.73%9.26%10.12%4.98%5.47%-0.89%3.46%2.07%-0.71%-0.83%-0.66%-3.66%-6.27%-10.08%-8.77%-2.93%-2.18%-1.50%0.21%-2.17%-4.47%-2.27%-2.62%-0.34%-2.39%-4.39%-0.70%-3.09%-7.81%-11.66%-14.88%-17.06%
Gross Profit Growth (5y) -2.04%-4.09%-4.86%-1.91%-3.33%-3.35%-3.27%-0.20%0.21%-1.41%-1.95%-0.60%3.16%4.25%3.92%4.98%6.44%4.52%5.58%2.79%3.48%-1.66%1.62%0.69%5.07%3.12%4.01%3.21%3.05%-0.61%1.20%1.27%-2.62%-5.32%-3.03%-5.46%-5.37%-3.55%-3.39%0.04%-1.64%-2.73%-1.26%-1.84%-6.87%-11.67%-11.62%-13.59%
Gross Profit (QoQ) 51.26%-19.14%-20.50%6.57%35.69%-17.98%-24.21%3.25%37.97%-17.32%-13.95%10.57%17.59%-13.15%-11.14%5.94%31.69%-19.83%-12.27%3.40%36.13%-22.35%-7.36%-0.94%35.58%-17.65%-11.42%5.43%27.11%-19.54%-7.87%33.12%23.97%-14.51%-6.54%13.56%20.21%-15.69%-23.26%6.93%5.49%-8.50%-11.52%22.54%23.51%-14.06%-14.75%4.58%6.13%-11.97%-7.56%9.43%7.72%-3.67%-17.67%14.08%32.25%-14.99%-8.62%-1.75%-0.25%-1.39%-14.07%-5.80%-5.22%-13.80%-23.83%
Interest Coverage Ratio Growth (1y) -2.25%
Net Cash Flow Growth (1y) -217.85%-53.22%-92.49%80.68%-235.18%-101.80%64.35%-791.58%141.71%4,371.26%-353.19%-229.07%-345.31%59.65%108.87%41.40%35.67%-35.66%494.32%124.95%80.94%-34.74%-109.29%98.83%-552.23%-5.71%1,602.77%-180.66%214.08%46.90%-101.08%414.48%-128.27%69.73%-8,959.76%-51.94%340.54%-203.04%254.79%-141.81%54.67%1.11%69.78%106.22%7.28%59.08%-126.76%1,396.18%-82.25%18.26%-69.75%150.40%-23.56%-651.01%9.08%-168.53%253.20%78.13%175.07%51.77%-21.12%-46.10%-183.08%-372.43%
Net Cash Flow Growth (3y) 18.11%-28.92%-45.97%-250.66%-50.80%7.01%28.93%-148.45%13.01%257.97%63.74%35.38%-32.02%-12.48%63.41%31.82%7.17%-26.57%102.42%26.31%50.64%-3.31%-26.31%71.50%-28.13%32.97%-145.03%6.83%40.54%-65.94%14.86%14.18%1.70%-55.08%521.52%-76.79%81.62%-34.20%11.07%-26.98%-33.46%30.84%-40.46%63.01%-47.39%-35.93%-34.13%-202.48%-21.74%-10.31%46.72%-41.41%28.66%-33.87%17.23%-52.71%
Net Cash Flow Growth (5y) -35.69%-18.08%29.49%43.15%15.90%-12.44%39.79%45.92%3.93%96.10%39.78%5.05%17.49%-1.47%61.97%22.31%23.73%-0.26%-58.87%21.10%24.28%-29.06%16.16%-24.69%57.94%-34.46%109.81%-49.85%26.87%-24.90%-21.87%20.95%-27.50%-20.86%-155.15%-14.07%20.51%-35.45%-1.65%-21.69%-4.48%11.49%-12.04%5.08%-16.51%4.31%-17.69%-127.17%
Net Cash Flow (QoQ) 900.92%-111.28%112.49%-935.51%497.34%-146.43%111.72%-1,650.00%97.87%-821.05%-127.38%193.49%118.16%-197.73%-65.11%30.31%241.98%-94.57%-1,190.27%23.50%241.98%-49.82%-54.23%-158.46%586.05%-107.14%1,080.00%-291.76%170.26%13.81%-152.60%371.19%-9.52%-100.84%15,409.76%-124.38%643.12%-144.69%181.22%22.03%-332.66%167.12%-121.94%551.37%-248.76%215.24%-99.20%7,681.53%-156.74%24.64%144.97%-7.66%-361.23%-56.51%166.33%-71.81%-2,666.47%81.05%50.01%245.27%-258.88%165.06%-132.12%337.60%-394.28%63.00%-82.62%
Net Income Growth (1y) 7.49%-10.53%-20.56%-19.11%-31.72%-33.05%-21.04%-13.80%-3.67%-18.30%2.65%17.42%15.22%20.32%2.88%-0.79%-1.65%4.58%-34.17%5.64%9.39%15.77%64.79%1.94%8.97%14.54%8.82%-1.37%39.07%40.67%78.81%87.93%34.49%35.64%22.74%-14.09%-34.41%-57.53%-38.01%-12.16%3.52%45.39%25.66%11.27%-97.78%-40.60%-22.41%-42.50%2,023.68%-41.76%-60.31%-100.43%-105.36%-141.98%-73.63%-10,568.42%-2,799.42%429.08%242.06%63.39%-132.46%-1,020.04%-466.29%-1,322.24%
Net Income Growth (3y) -10.91%-21.19%-13.65%-6.45%-8.83%-13.02%-5.88%0.14%2.97%0.93%-11.41%7.16%7.42%13.36%3.73%2.23%5.44%11.51%5.69%2.03%18.35%23.10%47.46%23.63%26.79%29.77%33.67%16.78%7.05%-6.77%10.81%12.35%-2.98%-5.74%-1.49%-5.66%-75.30%-28.42%-15.45%-17.48%-21.29%-20.48%-27.13%-26.05%-26.52%-28.97%-56.70%-31.35%-227.11%-6.99%-29.00%-29.46%-77.71%-145.02%-74.39%-722.00%
Net Income Growth (5y) -4.34%-9.24%-15.29%-3.01%-4.00%-4.44%-1.99%1.58%5.41%6.39%4.51%4.35%13.44%18.61%16.78%14.64%17.00%21.48%20.97%11.39%7.90%1.45%19.53%7.35%6.71%6.18%13.22%9.25%-51.03%-6.89%5.81%-1.93%-15.52%-21.95%-21.70%-14.89%-15.07%-15.88%-42.43%-17.72%-22.49%-7.03%-18.99%-16.09%-29.92%-44.94%-24.72%-27.63%
Net Income (QoQ) 42.95%-22.41%-10.77%8.62%18.99%-31.11%-9.14%-8.31%16.67%-18.75%-0.81%2.46%-1.05%2.07%13.46%0.55%3.32%-12.72%9.42%-0.33%9.88%-45.06%75.59%3.21%16.28%-21.80%8.62%10.33%22.22%-25.71%-1.55%55.57%23.63%-5.56%3.47%11.33%24.69%-14.54%-27.58%-15.00%-19.28%24.74%2.63%0.18%13.37%7.81%-9.12%-98.00%2,935.53%40.83%-32.66%-26.23%-16.76%-4.02%-100.74%-810.53%-552.02%160.28%-398.09%-147.46%174.00%-37.34%-131.90%-1,471.43%-192.90%75.05%-23.86%
Net Income towards Common Stockholders Growth (1y) 7.49%-10.53%-20.56%-19.11%-31.72%-33.05%-21.04%-13.80%-3.67%-18.30%2.65%17.42%15.22%20.32%2.88%-0.79%-1.65%4.58%-34.17%5.64%9.39%15.77%64.79%1.94%8.97%14.54%8.82%-1.37%39.07%40.67%78.81%87.93%34.49%35.64%22.74%-14.09%-34.41%-57.53%-38.01%-12.16%3.52%45.39%25.66%11.27%-97.78%-40.60%-22.41%-42.50%2,023.68%-41.76%-60.31%-100.43%-105.36%-141.98%-73.63%-10,568.42%-2,799.42%429.08%242.06%63.39%-132.46%-1,020.04%-466.29%-1,322.24%
Net Income towards Common Stockholders Growth (3y) -10.91%-21.19%-13.65%-6.45%-8.83%-13.02%-5.88%0.14%2.97%0.93%-11.41%7.16%7.42%13.36%3.73%2.23%5.44%11.51%5.69%2.03%18.35%23.10%47.46%23.63%26.79%29.77%33.67%16.78%7.05%-6.77%10.81%12.35%-2.98%-5.74%-1.49%-5.66%-75.30%-28.42%-15.45%-17.48%-21.29%-20.48%-27.13%-26.05%-26.52%-28.97%-56.70%-31.35%-227.11%-6.99%-29.00%-29.46%-77.71%-145.02%-74.39%-722.00%
Net Income towards Common Stockholders Growth (5y) -4.34%-9.24%-15.29%-3.01%-4.00%-4.44%-1.99%1.58%5.41%6.39%4.51%4.35%13.44%18.61%16.78%14.64%17.00%21.48%20.97%11.39%7.90%1.45%19.53%7.35%6.71%6.18%13.22%9.25%-51.03%-6.89%5.81%-1.93%-15.52%-21.95%-21.70%-14.89%-15.07%-15.88%-42.43%-17.72%-22.49%-7.03%-18.99%-16.09%-29.92%-44.94%-24.72%-27.63%
Net Income towards Common Stockholders (QoQ) 42.95%-22.41%-10.77%8.62%18.99%-31.11%-9.14%-8.31%16.67%-18.75%-0.81%2.46%-1.05%2.07%13.46%0.55%3.32%-12.72%9.42%-0.33%9.88%-45.06%75.59%3.21%16.28%-21.80%8.62%10.33%22.22%-25.71%-1.55%55.57%23.63%-5.56%3.47%11.33%24.69%-14.54%-27.58%-15.00%-19.28%24.74%2.63%0.18%13.37%7.81%-9.12%-98.00%2,935.53%40.83%-32.66%-26.23%-16.76%-4.02%-100.74%-810.53%-552.02%160.28%-398.09%-147.46%174.00%-37.34%-131.90%-1,471.43%-192.90%75.05%-23.86%
Net Margin Growth (1y) 32.00-75.00-191.00-154.00-393.00-314.00-138.00-231.00-100.00-84.0019.00151.00186.0068.00-8.00-16.0030.0045.00-212.0067.0060.00118.00319.00-13.00-16.00106.0012.00-48.00216.00255.00507.00596.00309.00275.00193.00-212.00-474.00-772.00-553.00-155.00-103.00139.00157.0013.00-901.00-222.00-142.00-433.00469.00-187.00-560.00-726.00-519.00-547.00-310.00-315.00-742.00709.00303.00176.00-1526.00-7234.00-2321.00-2453.00
Net Margin Growth (3y) -461.00-473.00-309.00-233.00-307.00-331.00-126.00-96.00116.0028.00-200.00202.00276.00231.00100.0037.0074.00269.00120.006.00260.00479.00839.00535.00509.00636.00712.00336.0051.00-242.00147.00229.00-268.00-357.00-203.00-353.00-1478.00-854.00-538.00-574.00-535.00-269.00-545.00-1145.00-951.00-956.00-1012.00-1473.00-792.00-25.00-568.00-865.00-2787.00-7072.00-2329.00-2592.00
Net Margin Growth (5y) -244.00-361.00-529.00-183.00-217.00-168.00-19.00-42.00160.00252.00131.00141.00476.00591.00619.00585.00599.00799.00820.00390.0095.00-18.00479.00168.00-68.004.00317.00195.00-953.00-324.00163.00-190.00-700.00-766.00-905.00-1511.00-1528.00-1588.00-1408.00-1615.00-1796.00-107.00-552.00-1284.00-3219.00-7480.00-3031.00-3750.00
Net Margin (QoQ) -129.00-43.00153.0051.00-236.00-159.00190.00-188.00-157.0018.0097.00-57.00-141.00121.00229.00-22.00-259.0045.00220.0024.00-245.00-211.00499.0017.00-187.00-10.00166.0014.00-64.00-104.00106.00278.00-26.00149.00195.00-9.00-59.0066.00-210.00-271.00-357.00285.00189.00-219.00-115.00303.0045.00-1134.00565.00383.00-246.00-232.00-91.0010.00-412.00-26.00-120.00246.00-416.00-453.001,332.00-160.00-544.00-2154.00-4376.004,752.00-675.00
Operating Income Growth (1y) 10.47%-6.13%-21.39%-16.20%-33.78%-36.04%-21.31%-13.16%-2.59%-17.99%4.05%18.14%15.79%20.84%3.26%-2.25%-1.71%4.55%-34.32%8.78%9.48%15.99%65.27%-0.57%9.80%14.40%9.04%0.43%36.25%38.62%58.43%49.81%19.72%9.30%7.80%-17.92%-44.29%-60.90%-36.60%-15.73%9.11%53.16%25.09%17.16%-1.48%-42.57%-22.77%-44.61%-15.86%-38.90%-63.39%-114.94%-94.77%-164.27%-70.45%-299.74%-1,139.30%306.11%-36.69%85.36%-56.98%-878.20%-1,612.64%-2,226.44%
Operating Income Growth (3y) -10.68%-21.03%-13.66%-4.91%-9.27%-14.10%-5.45%0.09%3.50%1.19%-10.97%7.90%7.61%13.58%3.87%1.87%5.72%11.53%5.78%2.80%17.87%22.52%41.86%14.37%21.44%20.12%23.03%7.29%-3.14%-16.01%2.69%1.19%-10.05%-13.17%-5.09%-6.77%-15.71%-29.94%-15.07%-18.23%-3.29%-18.70%-29.28%-28.00%-64.87%-30.56%-56.28%-32.59%-34.94%-6.81%-59.08%-27.80%-41.83%-130.89%-69.04%-138.78%
Operating Income Growth (5y) -4.10%-9.06%-15.28%-1.78%-4.27%-5.13%-1.71%1.64%5.91%6.57%4.92%4.64%13.26%18.37%14.13%9.73%14.02%16.02%15.11%5.96%1.78%-4.70%14.30%0.68%1.72%0.75%8.11%4.04%-0.47%-12.22%0.90%-7.63%-9.61%-25.49%-24.72%-15.63%-51.68%-16.38%-41.89%-18.40%-20.03%-6.57%-41.90%-15.51%-22.04%-41.22%-22.87%-25.61%
Operating Income (QoQ) 43.07%-21.98%-14.70%16.02%21.58%-34.67%-9.06%-8.33%17.43%-19.63%0.36%2.84%-1.13%1.97%13.96%0.79%3.18%-12.87%7.88%1.35%9.75%-45.27%78.69%2.00%16.27%-22.01%7.50%12.63%21.14%-25.66%-0.98%52.80%23.25%-15.04%-6.37%22.11%12.52%-16.21%-28.71%-17.11%-21.03%35.87%-5.24%7.32%10.84%10.97%-11.25%-9.75%-35.39%49.23%-36.35%37.11%-53.08%-10.57%-125.97%147.98%-676.69%141.12%-451.31%-24.76%214.37%-87.37%-181.23%-1,237.78%-466.98%75.45%-24.93%
Operating Margin Growth (1y) 102.00-42.00-312.00-177.00-669.00-562.00-217.00-350.00-143.00-128.0044.00245.00299.00111.00-8.00-46.0047.0070.00-335.00148.0095.00189.00505.00-59.00-14.00166.0022.00-48.00306.00375.00564.00460.00224.00-7.0013.00-341.00-872.00-1033.00-652.00-243.00-62.00211.00191.0086.0024.00-293.00-183.00-561.00-98.00-197.00-736.00-984.00-1010.00-772.00-343.00-348.00-651.00943.00-31.00396.00-596.00-7331.00-1984.00-2488.00
Operating Margin Growth (3y) -710.00-733.00-486.00-281.00-513.00-580.00-182.00-150.00203.0052.00-299.00348.00442.00369.00162.0043.00129.00424.00192.0041.00387.00729.001,091.00352.00516.00534.00599.0071.00-341.00-664.00-75.00-124.00-710.00-829.00-448.00-498.00-910.00-1115.00-644.00-717.00-137.00-279.00-728.00-1458.00-1084.00-1261.00-1262.00-1893.00-1760.00-26.00-1110.00-936.00-2258.00-7160.00-2358.00-2440.00
Operating Margin Growth (5y) -363.00-552.00-829.00-179.00-370.00-321.00-12.00-61.00284.00407.00228.00240.00734.00910.00748.00455.00659.00793.00769.00160.00-260.00-310.00452.00-232.00-418.00-288.00138.00-86.00-380.00-747.00-66.00-598.00-784.00-1318.00-1367.00-2042.00-2018.00-2083.00-1723.00-2050.00-1798.00-108.00-1102.00-1410.00-2332.00-7650.00-3277.00-3985.00
Operating Margin (QoQ) -199.00-59.00160.00200.00-344.00-329.00296.00-292.00-237.0016.00164.00-86.00-222.00188.00365.00-32.00-411.0070.00327.0062.00-388.00-335.00810.009.00-295.00-19.00247.0053.00-115.00-163.00176.00408.00-46.0026.0072.00172.00-277.0046.00-282.00-359.00-438.00427.00127.00-178.00-165.00407.0022.00-240.00-482.00517.00-356.00222.00-580.00-22.00-603.00196.00-342.00406.00-609.00-107.001,252.00-567.00-182.00-1099.00-5483.004,780.00-686.00
Profit After Tax Growth (1y) 7.49%-10.53%-20.56%-19.11%-31.72%-33.05%-21.04%-13.80%-3.69%-18.30%2.65%17.42%15.25%20.32%2.88%-0.79%-1.65%4.58%-34.17%5.64%9.39%15.77%64.79%1.94%9.43%14.54%8.82%-1.37%38.48%40.67%78.81%87.93%35.72%35.64%22.74%-14.09%-34.99%-57.53%-38.01%-12.16%5.79%45.39%26.21%11.27%-2.73%-53.93%-31.36%-49.77%-18.67%-24.92%-55.33%-100.50%-103.52%-142.28%-72.28%-10,568.42%-2,472.31%430.46%225.31%65.12%-132.14%-1,009.75%-466.29%-1,392.64%
Profit After Tax Growth (3y) -10.92%-21.19%-13.65%-6.45%-8.83%-13.02%-5.88%0.14%2.97%0.93%-11.41%7.16%7.43%13.36%3.73%2.23%5.59%11.51%5.69%2.03%18.35%23.10%47.46%23.63%27.17%29.77%33.67%16.78%6.91%-6.77%10.81%12.35%-2.27%-5.74%-1.34%-5.66%-12.54%-34.23%-18.72%-21.11%-5.76%-20.48%-27.13%-26.05%-26.57%-28.99%-56.03%-31.35%-39.87%1.60%-26.15%-29.76%-60.08%-145.02%-74.39%-722.00%
Profit After Tax Growth (5y) -4.34%-9.24%-15.29%-3.01%-4.00%-4.44%-1.99%1.58%5.50%6.39%4.51%4.35%13.45%18.61%16.78%14.64%17.22%21.48%20.97%11.39%7.90%1.45%19.53%7.35%7.18%6.18%13.32%9.25%4.69%-11.50%3.34%-4.54%-5.89%-21.95%-21.70%-14.89%-15.09%-15.89%-41.85%-17.72%-22.49%-6.82%-18.99%-16.03%-29.65%-44.94%-24.68%-27.63%
Profit After Tax (QoQ) 42.95%-22.41%-10.77%8.62%18.99%-31.11%-9.14%-8.31%16.67%-18.75%-0.81%2.44%-1.03%2.07%13.46%0.55%3.32%-12.72%9.42%-0.33%9.88%-45.06%75.59%3.21%16.28%-21.80%8.62%10.80%21.71%-25.71%-1.55%55.57%23.63%-5.56%3.47%12.35%23.56%-14.54%-27.58%-14.99%-19.29%24.74%2.63%2.38%10.92%8.29%-9.52%-10.50%-47.46%61.33%-33.79%44.91%-51.50%-4.02%-100.74%-926.32%-482.56%162.94%-383.50%-147.46%174.84%-38.04%-130.40%-1,546.96%-193.30%75.05%-23.86%
Property, Plant & Equipment (Net) Growth (1y) -12.44%-13.93%-17.74%-4.65%-22.49%-24.59%-25.56%-34.93%-24.35%-21.99%-20.58%-20.37%-17.91%-23.75%-27.09%-35.77%-38.56%-38.93%-19.23%-17.10%19.77%29.05%0.44%-1.64%1,233.91%1,295.56%1,405.19%2,318.55%44.13%42.91%43.16%0.23%-4.72%-3.99%-4.66%-5.33%-5.58%-6.08%-5.95%-6.04%-6.23%-2.78%-3.57%-1.60%0.02%-2.83%-1.52%-3.28%-3.87%-2.32%0.43%2.34%7.01%10.18%7.06%6.22%1.83%-4.04%-2.83%6.02%8.26%10.44%8.14%-3.06%
Property, Plant & Equipment (Net) Growth (3y) -19.92%-20.30%-21.36%-20.94%-21.63%-23.45%-24.46%-30.70%-27.47%-28.65%-22.38%-24.87%-15.46%-15.61%-16.06%-19.39%114.12%122.39%130.28%170.18%184.49%195.25%178.68%187.83%163.61%167.53%173.88%184.17%9.04%8.82%8.68%-3.76%-5.51%-4.29%-4.73%-4.35%-3.97%-3.91%-3.70%-3.66%-3.40%-2.64%-1.57%-0.88%0.95%1.50%1.92%1.68%1.56%1.08%1.47%4.84%5.66%5.31%4.00%2.96%
Property, Plant & Equipment (Net) Growth (5y) -23.68%-25.10%-22.13%-23.44%-18.74%-18.78%-18.95%-22.96%43.55%45.60%47.87%58.76%63.31%64.34%66.37%66.24%68.25%72.08%75.54%79.65%83.34%87.56%80.96%84.21%74.58%77.23%79.49%84.22%3.99%4.01%4.04%-3.23%-4.10%-3.61%-3.08%-2.83%-1.85%-0.92%-0.81%-0.57%-0.36%-0.49%-0.16%1.86%2.55%2.08%2.16%1.56%
Property, Plant & Equipment (Net) (QoQ) -3.32%-2.82%-2.25%-4.65%-4.97%-7.13%13.30%-22.49%-7.54%-8.32%-0.96%-9.89%-4.66%-6.66%-0.69%-7.10%-11.44%-10.75%-12.52%-11.13%-11.98%18.04%-10.21%28.40%-5.16%-8.13%-12.07%1,641.18%-0.78%-0.91%41.29%3.76%-1.62%-0.74%-1.08%-1.36%-0.87%-1.43%-1.78%-1.62%-1.39%-1.30%-1.87%-1.82%2.24%-2.10%0.13%-0.20%-0.67%-0.79%-1.66%-0.81%0.94%2.01%0.21%3.71%3.93%-0.88%-0.58%-0.57%-2.06%0.36%8.48%1.53%-0.08%-1.73%-2.77%
Return on Assets Growth (1y) -1.00-4.00-4.00-5.00-6.00-5.00-3.00-2.00-1.00-1.00-1.002.005.006.005.003.000.00-1.00-2.00-2.00-2.00-1.002.001.002.002.000.000.000.000.002.004.005.006.004.000.00-3.00-8.00-10.00-10.00-7.00-3.000.001.00-3.00-6.00-7.00-9.00-3.00-2.00-4.00-5.00-8.00-9.00-8.00-7.00-7.00-2.000.002.000.00-33.00-52.00-69.00
Return on Assets Growth (3y) -8.00-10.00-8.00-6.00-2.000.001.003.004.004.002.002.003.004.005.002.00-1.00-1.00-1.00-1.00-1.000.004.005.006.007.006.004.001.00-2.00-4.00-5.00-6.00-5.00-6.00-8.00-14.00-17.00-17.00-17.00-13.00-11.00-10.00-12.00-14.00-17.00-19.00-20.00-18.00-13.00-12.00-9.00-15.00-44.00-60.00-74.00
Return on Assets Growth (5y) -3.00-5.00-5.00-5.00-4.00-2.001.002.004.005.004.003.004.005.007.006.004.005.006.003.001.00-2.00-2.00-4.00-5.00-3.00-3.00-4.00-9.00-11.00-11.00-13.00-12.00-12.00-17.00-22.00-24.00-27.00-29.00-29.00-29.00-22.00-19.00-17.00-21.00-52.00-71.00-88.00
Return on Assets (QoQ) 0.00-2.001.00-1.00-3.00-2.000.00-2.00-1.001.000.000.00-2.000.003.003.00-1.00-1.001.000.00-1.00-2.001.000.00-1.001.001.000.000.000.000.000.000.002.002.001.001.000.00-1.00-3.00-4.00-2.00-1.000.001.001.000.00-5.00-2.000.00-2.001.00-1.00-2.00-3.00-2.00-2.00-1.00-1.00-3.003.001.001.00-5.00-30.00-18.00-17.00
Return on Capital Employed Growth (1y) 0.00-9.00-6.00-8.00-9.00-9.00-4.00-2.00-1.00-2.00-2.004.0011.0015.0011.004.00-2.00-4.00-6.00-4.00-4.002.004.009.001.002.00-3.00-7.00-11.00-18.00-16.00-17.00-10.00-2.001.004.004.00-4.00-5.00-8.00-7.00-7.00-7.00-9.00-17.00-15.00-15.00-15.00-13.00-2.000.005.006.00-54.00-99.00-151.00
Return on Capital Employed Growth (3y) -11.00-19.00-12.00-7.000.005.005.005.008.0010.003.004.005.00-4.00-2.002.003.008.0011.007.00-6.00-15.00-19.00-18.00-17.00-20.00-16.00-24.00-20.00-21.00-12.00-12.00-12.00-13.00-19.00-26.00-27.00-32.00-37.00-24.00-23.00-19.00-24.00-72.00-115.00-161.00
Return on Capital Employed Growth (5y) -2.00-8.00-7.00-6.00-6.006.006.0011.0014.0013.0011.002.001.000.000.00-7.00-14.00-10.00-13.00-13.00-11.00-19.00-21.00-28.00-30.00-36.00-39.00-46.00-42.00-45.00-42.00-30.00-27.00-23.00-26.00-82.00-127.00-178.00
Return on Capital Employed (QoQ) 7.00-7.001.000.00-2.00-5.00-1.00-2.00-2.000.001.000.00-2.000.006.007.003.00-4.00-1.001.001.00-7.002.001.005.001.00-1.004.00-3.002.00-5.000.00-7.00-5.00-3.00-1.000.002.000.002.001.00-6.00-2.00-1.002.00-6.00-2.00-3.00-6.00-5.00-2.00-3.00-4.007.000.003.00-2.00-54.00-45.00-49.00
Return on Equity Growth (1y) 16.00-7.00-5.00-27.00-23.000.00-1.00-2.002.007.008.008.003.00-1.00-2.00-4.00-3.00-2.00-2.002.002.002.001.000.00-1.001.002.005.008.007.008.007.002.00-3.00-12.00-15.00-14.00-10.00-2.001.002.00-3.00-7.00-9.00-11.00-3.00-2.00-4.00-4.00-10.00-12.00-10.00-9.00-12.00-4.000.003.001.00-62.00-115.00-171.00
Return on Equity Growth (3y) -5.00-1.002.00-21.00-18.005.005.002.002.003.005.006.002.00-2.00-2.00-2.00-2.000.002.007.009.0010.0012.0011.009.004.00-2.00-4.00-4.00-6.00-6.00-8.00-10.00-16.00-21.00-23.00-23.00-15.00-11.00-12.00-13.00-15.00-20.00-23.00-25.00-25.00-18.00-14.00-11.00-21.00-77.00-126.00-178.00
Return on Equity Growth (5y) -5.00-4.00-2.00-23.00-19.004.005.004.003.005.008.0010.009.006.008.009.008.004.00-2.00-2.00-3.00-3.00-2.00-3.00-3.00-8.00-10.00-12.00-13.00-12.00-15.00-21.00-26.00-28.00-34.00-37.00-37.00-37.00-26.00-22.00-20.00-27.00-86.00-139.00-193.00
Return on Equity (QoQ) -1.00-2.0022.00-4.00-24.00-1.001.000.000.00-1.000.004.004.000.000.00-1.00-1.000.00-2.000.000.000.002.000.000.000.000.00-1.002.001.002.002.001.002.001.00-2.00-5.00-6.00-2.00-1.000.001.001.000.00-5.00-2.00-1.00-2.003.00-1.00-3.00-3.00-2.00-3.00-2.00-2.00-5.005.002.001.00-7.00-58.00-52.00-55.00
Return on Invested Capital Growth (1y) 16.00-7.00-6.00-27.00-23.000.00-1.00-2.002.007.008.008.003.00-1.00-2.00-4.00-3.00-2.00-2.002.002.002.001.000.00-1.001.002.004.007.006.007.006.001.00-4.00-12.00-16.00-14.00-10.00-2.002.003.002.00-2.00-4.00-6.00-6.00-4.00-7.00-8.00-11.00-14.00-19.00-11.00-14.00-35.004.004.00-8.00-31.00-112.00-171.00
Return on Invested Capital Growth (3y) -6.00-1.002.00-21.00-18.005.005.002.002.003.005.006.002.00-2.00-2.00-2.00-2.000.002.006.008.009.0010.0010.008.003.00-3.00-6.00-6.00-8.00-7.00-8.00-10.00-11.00-16.00-18.00-18.00-13.00-8.00-9.00-11.00-14.00-20.00-30.00-25.00-31.00-53.00-21.00-15.00-33.00-80.00-127.00-178.00
Return on Invested Capital Growth (5y) -5.00-4.00-2.00-22.00-19.004.005.004.003.005.008.0010.008.005.007.008.006.002.00-4.00-4.00-5.00-5.00-4.00-4.00-4.00-4.00-7.00-8.00-9.00-11.00-13.00-19.00-24.00-28.00-34.00-44.00-36.00-38.00-56.00-24.00-18.00-37.00-86.00-138.00-192.00
Return on Invested Capital (QoQ) -1.00-2.0022.00-3.00-23.00-1.001.000.000.00-1.000.004.004.000.000.00-1.00-1.000.00-2.000.000.000.002.000.000.000.000.00-1.002.001.002.002.000.002.001.00-2.00-5.00-6.00-3.00-1.000.002.001.000.00-1.00-2.00-1.00-2.000.00-1.00-4.00-3.00-3.00-4.00-9.005.00-6.00-25.0030.004.00-18.00-47.00-51.00-54.00
Return on Sales Growth (1y) 0.00-1.00-2.00-2.00-4.00-3.00-1.00-2.00-1.00-1.000.002.002.001.000.000.000.000.00-2.001.001.001.003.000.000.001.000.000.002.003.005.006.003.003.002.00-2.00-5.00-8.00-6.00-2.00-1.001.002.000.00-9.00-2.00-1.00-4.005.00-2.00-6.00-7.00-5.00-5.00-3.00-3.00-7.007.003.002.00-15.00-72.00-23.00-25.00
Return on Sales Growth (3y) -5.00-5.00-3.00-2.00-3.00-3.00-1.00-1.001.000.00-2.002.003.002.001.000.001.003.001.000.003.005.008.005.005.006.007.003.001.00-2.001.002.00-3.00-4.00-2.00-4.00-15.00-9.00-5.00-6.00-5.00-3.00-5.00-11.00-10.00-10.00-10.00-15.00-8.000.00-6.00-9.00-28.00-71.00-23.00-26.00
Return on Sales Growth (5y) -2.00-4.00-5.00-2.00-2.00-2.000.000.002.003.001.001.005.006.006.006.006.008.008.004.001.000.005.002.00-1.000.003.002.00-10.00-3.002.00-2.00-7.00-8.00-9.00-15.00-15.00-16.00-14.00-16.00-18.00-1.00-6.00-13.00-32.00-75.00-30.00-38.00
Return on Sales (QoQ) -1.000.002.001.00-2.00-2.002.00-2.00-2.000.001.00-1.00-1.001.002.000.00-3.000.002.000.00-2.00-2.005.000.00-2.000.002.000.00-1.00-1.001.003.000.001.002.000.00-1.001.00-2.00-3.00-4.003.002.00-2.00-1.003.000.00-11.006.004.00-2.00-2.00-1.000.00-4.000.00-1.002.00-4.00-5.0013.00-2.00-5.00-22.00-44.0048.00-7.00
Revenue Growth (1y) 4.63%-3.63%-1.92%-6.69%1.22%-1.06%-4.93%11.98%9.85%-6.28%-0.14%-1.81%-8.59%7.60%4.01%0.96%-4.87%-2.23%-4.80%-1.60%2.80%-1.25%-1.48%3.35%10.80%1.19%7.17%3.80%13.79%9.89%9.74%13.70%6.81%9.71%7.02%-0.07%-4.10%-8.47%-2.04%-0.25%15.06%20.27%7.86%9.98%-3.51%-18.13%-11.05%-8.08%-8.13%-14.44%-5.88%-5.51%-9.21%12.65%9.98%11.24%8.81%-12.78%-16.43%-18.39%-21.97%-22.70%-23.57%-21.75%
Revenue Growth (3y) 5.17%-3.68%-2.35%0.86%0.54%-0.08%-0.42%3.54%-1.51%-0.47%-0.37%-0.82%-3.67%1.28%-0.82%0.88%2.71%-0.77%0.17%1.82%9.03%3.17%5.03%6.84%10.43%6.85%7.97%5.65%5.24%3.34%4.78%4.26%5.63%6.49%4.18%3.11%2.11%-3.41%-2.05%0.28%0.66%-5.55%-3.34%-1.51%-6.98%-7.59%-2.72%-1.14%-3.18%-5.62%-4.72%-4.98%-8.31%-8.76%-11.11%-10.77%
Revenue Growth (5y) 0.23%-1.23%-1.61%0.38%-0.12%-0.75%-1.52%2.45%1.70%-0.30%0.87%0.91%2.42%2.93%2.79%3.91%5.66%3.33%3.37%3.70%5.83%1.97%3.97%3.98%8.24%6.08%5.87%5.29%5.29%1.67%1.99%2.76%0.88%-3.29%-1.09%-0.97%-2.35%-2.78%-0.55%1.17%0.15%-3.71%-3.66%-2.81%-7.33%-11.86%-10.07%-9.21%
Revenue (QoQ) 60.53%-19.08%-22.57%4.02%47.86%-17.65%-26.33%12.84%44.53%-20.87%-13.23%10.69%23.30%-15.68%-14.68%3.05%45.14%-18.49%-17.18%-2.90%49.16%-20.63%-14.40%1.44%43.29%-20.81%-10.21%8.75%30.86%-16.14%-13.04%19.23%26.38%-16.25%-9.89%12.00%29.81%-18.30%-15.87%7.49%23.89%-12.57%-14.33%23.99%29.50%-21.59%-12.65%8.78%9.88%-14.81%-9.72%8.71%2.34%-6.28%-9.37%4.45%26.97%-8.50%-8.33%2.17%1.77%-12.33%-10.48%-2.31%0.83%-13.32%-8.35%
Share-based Compensation Growth (1y) 16.58%55.19%35.32%28.90%29.59%8.03%7.87%-0.53%-0.88%-1.95%-13.70%-18.25%-20.18%-34.66%-23.71%-18.38%-16.33%3.04%2.70%-2.14%-2.94%-0.54%6.84%12.88%16.53%24.80%18.97%20.87%16.08%6.70%34.99%42.97%37.47%45.55%19.79%14.04%16.74%-11.68%-6.53%-11.82%-5.96%16.54%5.89%9.08%36.71%-2.97%14.10%84.38%48.96%113.93%90.59%22.92%8.02%14.58%2.86%-3.56%4.54%-566.14%-65.30%-70.71%-66.02%107.31%-66.67%-40.00%
Share-based Compensation Growth (3y) 14.40%18.02%8.00%1.58%0.83%-11.54%-10.78%-12.77%-12.85%-12.93%-12.23%-13.25%-13.46%-12.51%-5.75%-3.40%-1.82%8.55%9.29%10.11%9.50%9.82%19.72%24.95%22.97%24.68%24.37%25.38%23.04%11.10%14.76%12.87%14.70%14.42%5.84%3.13%14.49%-0.05%4.14%21.04%24.18%34.24%32.05%35.21%30.05%33.48%30.78%29.78%18.93%-137.68%-12.05%-29.71%-27.33%-26.90%-50.82%-44.66%
Share-based Compensation Growth (5y) 0.00%2.05%-0.26%-3.49%-3.60%-6.64%-4.87%-6.02%-5.62%-3.90%-2.98%-2.28%-2.60%-2.27%6.10%9.27%8.59%14.71%16.12%16.83%16.07%11.23%13.95%14.43%15.34%14.81%13.74%13.65%19.08%9.17%12.80%23.66%25.18%25.47%20.85%19.98%19.28%19.61%17.23%16.02%16.68%-71.69%-3.85%-6.93%-4.81%-4.11%-23.69%-17.42%
Share-based Compensation (QoQ) -9.89%14.24%13.25%0.00%19.95%-0.38%7.87%0.53%0.00%-0.53%-0.53%0.18%-1.07%-12.45%-5.77%-2.19%-19.02%2.21%0.81%0.27%-0.27%1.88%-3.95%-0.55%2.20%9.43%1.48%2.67%9.46%4.32%3.11%-1.41%0.61%31.98%9.20%-5.20%6.52%8.62%3.97%-2.96%-19.42%14.96%-1.92%3.49%-0.13%4.46%1.03%29.71%-29.12%22.84%63.27%4.79%1.79%9.44%5.29%-7.91%7.98%-1.76%-1.27%-0.18%-581.46%107.31%-16.67%15.80%3.63%-66.67%50.00%
Shareholder's Equity Growth (1y) 29.20%-99.88%13.16%0.15%-13.19%77,911.46%-22.08%-16.31%-4.06%1.50%-22.23%-21.15%-20.06%-16.17%10.80%9.69%9.19%6.98%6.94%7.43%7.96%10.30%9.96%10.29%10.89%11.00%10.52%12.23%14.66%18.60%23.04%23.95%14.86%14.00%10.14%16.37%8.70%5.60%5.43%-3.47%7.46%8.61%8.94%8.67%5.63%3.72%1.28%-12.62%-0.10%-2.36%-18.48%-10.92%-25.65%-27.34%-12.89%-12.04%-10.28%-3.93%-3.87%-11.99%-44.89%-55.34%-65.93%
Shareholder's Equity Growth (3y) 2.69%-2.79%-11.82%-12.89%-12.68%772.30%-12.44%-10.21%-5.74%-3.09%-2.69%-2.42%-1.96%-0.36%9.22%9.13%9.34%9.41%9.13%9.96%11.14%13.24%14.35%15.33%13.46%14.49%14.42%17.42%12.70%12.60%12.63%11.67%10.29%9.35%8.15%6.88%7.25%5.96%5.17%-2.86%4.28%3.23%-3.47%-5.43%-7.77%-9.72%-10.41%-11.86%-12.65%-12.00%-11.95%-11.65%-28.36%-32.20%-34.17%
Shareholder's Equity Growth (5y) -1.30%-3.80%-4.07%-4.88%-4.73%279.12%-4.62%-3.02%0.05%2.19%2.29%2.84%3.68%5.42%12.12%12.57%11.48%12.11%11.99%13.91%11.38%11.82%11.67%11.50%11.28%11.47%11.46%11.17%10.20%9.97%9.53%5.75%7.20%5.78%0.87%-1.02%-1.73%-3.33%-3.75%-6.41%-5.43%-5.15%-5.51%-8.12%-17.25%-20.59%-25.11%
Shareholder's Equity (QoQ) 3.79%7.00%2.45%-99.90%101,136.41%-5.30%-11.20%-8.37%1.12%1.71%1.80%-3.06%-22.52%3.13%3.21%1.65%2.40%2.10%2.74%-0.40%2.37%2.57%3.24%1.75%2.06%2.87%3.81%1.85%1.62%4.45%6.07%5.34%5.42%5.23%-1.71%4.55%1.85%11.18%-8.19%1.58%1.69%1.80%2.20%2.66%1.99%1.55%-0.66%0.81%-0.41%-12.39%13.57%-1.46%-16.85%-4.27%-5.20%-3.71%-0.32%-3.33%-3.31%3.10%-0.26%-11.49%-39.45%-16.46%-23.91%
Tax Rate Growth (1y) 54.00304.002.00152.00-117.00-249.0011.00161.0033.0013.009.0087.007.005.007.00-175.001.003.00-1.00185.002.001.002.00-153.0035.009.0012.00206.00-78.00-2.00-638.00-1435.00-627.00-1354.00-813.00-51.00-725.00-2.00446.00-252.00178.00-293.00-404.0066.004,906.00-30.00-99.00-93.00-4490.00-334.00656.008,890.00-3200.00407.001,832.00-8623.00-4116.0021.00-19833.00-22998.00-5078.00-2125.0015,135.0020,651.00
Tax Rate Growth (3y) -30.0067.0022.00400.00-77.00-231.0028.0073.0040.0021.0016.0096.009.009.009.00-143.0037.0013.0014.00238.00-41.009.00-624.00-1381.00-670.00-1346.00-1439.00-1279.00-1430.00-1358.00-1005.00-1737.00-1174.00-1649.00-771.00-236.004,359.00-324.00-57.00-278.00594.00-657.00153.008,863.00-2784.0043.002,389.00174.00-11807.0094.00-17346.00-22731.00-12394.00-1697.00-2867.00-10970.00
Tax Rate Growth (5y) -22.0075.0029.00409.00-75.00-227.0029.00105.0077.0031.0030.00150.00-33.0017.00-617.00-1372.00-668.00-1343.00-1437.00-1248.00-1393.00-1347.00-990.00-1684.00-1217.00-1641.00-1397.00-1465.003,654.00-1680.00-1508.00-1764.00-758.00-2013.00-214.008,561.00-3331.00-252.002,431.00-11.00-6723.00-229.00-17849.00-22757.00-11979.00-2061.00-2309.00-2173.00
Tax Rate (QoQ) -101.0042.00-294.00408.00148.00-260.00-144.00139.0016.000.006.0011.00-4.00-3.0083.00-69.00-6.00-1.00-99.00106.00-4.00-4.0086.00-76.00-4.00-4.00-69.00111.00-30.00-1.00125.00-172.0046.00-637.00-671.00635.00-681.00-96.0091.00-39.0042.00352.00-607.00391.00-429.00241.00-136.005,230.00-5364.00172.00-131.00833.00-1208.001,162.008,104.00-11257.002,398.002,587.00-2351.00-6750.006,536.00-17268.00-5515.0011,169.009,489.00-8.000.00