Polaris Growth Metrics (2009-2025) | PII

Growth Metrics 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) 48.85%32.87%23.25%743.84%15.68%16.96%22.82%21.21%22.74%26.17%30.70%13.23%17.56%19.17%4.45%23.11%17.93%13.68%15.00%14.98%14.37%9.81%6.94%29.93%31.78%30.03%26.83%-0.32%2.67%4.00%32.40%33.51%36.93%34.72%9.15%7.41%8.06%-1.18%5.66%4.56%-5.25%4.93%1.81%8.96%13.63%15.77%4.58%3.37%3.14%4.40%12.56%5.72%5.25%4.38%-1.80%0.16%-2.10%-5.62%-5.76%-11.43%
Assets Growth (3y) 147.85%25.16%25.54%126.25%18.62%20.70%18.80%19.11%19.39%19.56%16.22%17.03%16.61%14.16%8.70%22.52%21.13%17.52%15.97%14.19%15.66%14.09%21.55%20.02%22.82%22.13%22.38%12.65%14.96%11.45%15.15%14.46%11.92%11.79%5.50%6.96%5.17%6.28%4.00%5.60%3.55%8.24%6.22%5.99%7.24%8.05%4.95%3.06%2.05%0.94%1.37%-2.12%
Assets Growth (5y) 84.23%21.58%18.90%74.96%17.62%17.03%15.57%20.34%20.73%19.54%16.32%15.73%16.49%15.00%16.62%19.60%20.10%17.86%17.65%16.38%18.02%14.60%15.67%14.19%13.66%13.56%14.54%10.25%10.34%10.96%10.21%11.05%10.44%11.04%6.69%5.99%4.78%5.52%4.45%4.52%2.73%4.55%2.09%1.10%
Assets (QoQ) 18.35%-85.03%626.38%3.23%9.79%2.50%-0.42%4.38%15.28%1.16%0.83%7.30%19.42%-12.36%4.68%8.76%4.68%3.29%0.28%4.84%5.89%3.27%-0.25%0.67%3.12%25.47%1.17%-0.67%0.58%-1.39%4.21%0.62%28.05%-0.56%6.88%-1.01%3.74%-2.14%7.53%-9.47%10.92%-3.15%-2.57%0.25%7.63%3.64%1.61%2.14%-2.78%2.44%1.38%3.40%4.82%-3.78%0.93%2.54%-1.39%-1.86%-1.35%-1.14%-1.53%-7.76%
Capital Expenditures Growth (1y) 40.71%137.19%133.42%69.02%54.96%6.44%10.49%-4.62%10.70%69.37%91.41%159.80%307.34%58.40%-1.02%15.48%-54.51%-0.75%-22.46%-6.50%34.48%71.46%78.12%8.49%-37.46%-46.48%-29.99%-30.87%18.85%7.37%44.72%12.90%18.62%17.14%26.35%36.70%-2.06%-8.19%-33.33%-38.36%-16.12%16.75%-2.99%54.24%83.30%29.10%22.91%-0.16%-7.37%20.73%69.18%75.79%42.18%-10.71%-23.62%-39.89%-49.38%-31.62%-50.62%-39.73%-21.16%-6.23%
Capital Expenditures Growth (3y) 34.14%62.31%70.27%61.19%91.18%41.88%27.92%41.97%27.06%38.60%13.68%41.03%35.57%39.17%10.98%5.41%-27.41%-3.07%-1.11%-11.16%-0.02%-0.49%21.75%-5.39%-4.11%-12.36%8.58%2.18%11.35%4.91%6.82%-1.65%-0.86%7.88%-6.51%9.13%14.62%11.44%-7.37%-1.72%12.51%22.08%26.35%39.37%34.15%11.65%16.67%1.80%-12.64%-9.66%-13.91%-13.97%-17.21%-16.96%
Capital Expenditures Growth (5y) 34.93%46.39%30.52%35.23%33.71%37.19%23.65%23.75%11.52%19.56%12.87%16.04%13.12%9.15%6.73%-1.78%-11.62%2.75%12.07%1.59%3.03%1.16%8.74%-6.53%-6.25%-6.32%-3.71%0.29%16.25%11.72%7.77%7.94%10.60%14.37%11.18%17.93%14.68%8.33%0.54%0.06%0.49%2.13%-5.32%-0.39%-0.74%-2.25%
Capital Expenditures (QoQ) -13.09%-6.79%57.51%10.28%46.50%-8.27%14.05%1.11%0.63%-4.78%-1.54%17.35%53.96%7.60%33.64%83.99%-40.13%-32.76%55.92%-27.52%30.62%-47.47%88.02%4.24%66.55%-45.43%14.52%-39.91%42.52%-28.61%13.08%3.30%28.76%-3.78%-11.78%8.53%27.15%3.79%-4.56%-22.24%19.19%-24.64%-11.75%5.81%65.90%-37.38%40.31%25.75%16.85%-40.38%13.98%16.67%52.29%-16.46%18.43%-5.64%-4.36%-28.54%-6.80%-20.54%29.21%-48.41%13.76%3.95%53.68%
Cash & Equivalents Growth (1y) 453.58%263.52%180.89%178.08%57.68%26.93%-17.41%-17.35%10.34%22.98%28.18%33.18%-24.76%-6.08%-77.88%-73.27%-45.31%-56.42%49.16%9.05%-0.19%33.28%12.90%31.31%23.41%-45.53%-6.55%3.90%-1.65%7.79%-4.70%9.84%26.03%38.67%16.52%-8.99%-47.13%-33.37%-2.54%180.32%466.49%571.52%302.10%1.89%-48.93%-62.26%-20.48%-15.10%13.02%2.97%-35.40%-12.04%8.34%-7.40%13.34%-1.27%-5.20%-1.35%-21.75%-8.50%0.50%15.17%-52.05%
Cash & Equivalents Growth (3y) 112.76%78.37%43.80%45.19%9.39%13.60%-38.36%-33.49%-23.14%-20.45%-24.94%-27.05%-25.67%-18.29%-28.05%-27.39%-12.34%-31.86%16.32%14.16%6.60%-7.85%0.18%14.44%15.22%-6.62%1.24%1.27%-13.14%-0.13%2.67%40.98%55.70%83.75%65.90%37.49%15.22%19.08%46.06%34.34%48.42%37.68%27.35%-8.71%-14.49%-28.87%-16.50%-9.66%5.10%-2.02%-16.94%-7.38%1.06%1.71%-24.80%
Cash & Equivalents Growth (5y) 31.71%18.36%-0.38%-2.25%-6.50%-3.16%-16.98%-15.87%-10.97%-18.24%-14.90%-11.93%-13.00%-20.36%-19.80%-15.26%-3.54%-13.91%11.81%8.26%-4.19%-6.28%2.69%30.76%35.58%29.51%32.39%24.29%13.65%20.34%28.18%19.37%16.85%19.25%18.59%14.18%13.37%9.99%17.94%16.06%27.41%18.97%12.87%-7.22%-9.84%-16.38%-26.23%
Cash & Equivalents (QoQ) 142.25%92.74%-11.30%33.66%59.08%48.93%-12.19%-24.21%28.06%-3.10%-12.13%1.19%42.73%1.00%-8.70%-42.83%78.16%-76.21%10.34%16.95%41.98%-18.59%-19.33%7.04%89.59%-31.04%-6.17%0.60%-16.32%18.32%4.33%-4.78%-8.29%4.60%20.25%9.25%0.91%-12.11%-6.08%-36.53%27.16%28.56%170.15%28.28%50.73%-23.02%-31.55%-35.71%11.40%62.19%-26.92%-14.41%1.50%1.76%-0.49%5.42%-13.25%24.55%-13.32%1.22%-9.73%-1.20%1.36%11.18%3.45%-58.87%
Cash from Investing Activities Growth (1y) 22.73%-210.68%-247.21%-641.25%-338.86%-113.08%-15.92%61.29%-61.06%-61.24%-73.58%-989.31%-178.10%13.24%-4.87%60.19%53.59%-10.23%-1.98%9.34%-25.64%-44.06%-161.07%25.29%51.33%-501.39%76.99%29.62%2.96%91.38%-78.32%-17.02%-2,685.15%-62.96%-58.66%-37.87%93.44%40.92%41.71%105.61%67.98%-61.94%25.98%-1,612.12%-427.78%-42.58%-29.80%-37.68%41.17%-20.32%-127.30%-47.02%-209.74%30.23%36.36%-8.02%66.37%54.61%50.09%71.22%67.37%-18.98%
Cash from Investing Activities Growth (3y) -76.11%-120.18%-91.16%-215.00%-169.88%-43.92%-28.26%-18.84%-27.62%-15.53%-22.90%-57.82%-17.48%-11.27%-40.81%35.40%34.29%-112.16%15.07%21.88%15.96%9.26%-2.33%14.95%-136.07%5.45%13.33%-4.33%-21.03%56.37%-18.14%27.87%16.37%-15.96%11.87%-5.37%51.96%-10.90%17.57%-5.32%0.20%-40.58%-29.74%-219.47%-112.66%-6.17%-23.37%-29.79%15.06%27.50%10.29%22.97%30.21%27.77%
Cash from Investing Activities Growth (5y) -47.78%-59.14%-49.51%-62.35%-62.87%-36.47%-41.22%-2.60%-4.91%-67.94%-2.21%-15.63%5.19%6.50%-2.76%25.99%-50.30%-6.06%-11.63%5.12%-1.63%6.38%0.18%15.41%22.68%4.16%22.43%0.74%-24.54%28.13%-9.64%-13.52%-12.68%-21.75%-15.09%-18.82%27.38%-2.75%4.13%-13.16%-0.70%2.53%7.06%-63.02%-1.09%8.36%
Cash from Investing Activities (QoQ) -23.21%32.43%-11.48%16.75%-395.41%24.49%-138.01%50.71%-140.54%58.92%20.52%-105.09%-140.80%55.78%-398.80%47.64%24.88%46.55%-89.34%38.96%-78.44%50.55%-68.32%15.41%-104.59%10.38%51.83%44.89%-2,427.87%96.57%-47.30%24.01%-124.64%29.09%3.33%-1,708.64%86.86%30.96%16.00%13.95%-18.38%31.89%108.09%-590.91%-498.77%68.87%-65.23%-71.34%-61.75%71.66%-75.26%26.78%-230.82%46.45%-13.36%-54.26%25.48%51.16%-92.42%51.97%-0.57%46.30%-10.95%45.54%-266.67%
Cash from Operations Growth (1y) -10.09%55.05%25.70%7.17%36.40%-25.77%-113.84%38.69%29.20%54.73%7,316.62%-29.47%58.02%-27.40%-6.34%54.59%-10.34%26.84%-90.56%-0.56%49.92%-115.97%3,190.13%144.24%-79.16%787.32%-66.17%3.22%200.22%-45.95%-106.78%-22.07%-19.25%39.23%-1,097.87%43.22%23.39%78.10%-86.91%58.07%56.95%56.58%178.43%-63.37%-111.53%-59.08%-187.68%-105.66%565.40%181.61%352.95%2,931.65%-85.69%39.15%-184.86%-34.60%-25.27%-62.48%178.94%118.93%656.19%-13.38%
Cash from Operations Growth (3y) 16.58%21.21%132.40%1.58%40.69%-5.87%110.70%14.78%22.33%12.53%103.14%2.73%28.55%-29.01%42.76%55.42%-34.57%11.66%1.67%35.85%-2.11%-15.97%-40.18%25.25%-20.36%92.85%-31.52%4.83%44.08%10.26%-52.09%20.83%16.07%57.17%169.44%-6.05%-30.52%4.50%-8.73%-26.68%-5.56%21.74%55.22%-16.27%-57.50%17.04%-57.17%1.57%35.68%13.71%54.59%249.10%-6.84%-23.24%
Cash from Operations Growth (5y) 17.55%10.40%2.11%10.01%30.21%-16.75%96.18%29.71%-10.57%9.36%135.89%22.27%5.85%-11.39%-15.63%24.74%-7.45%0.94%-23.33%22.85%-1.34%8.03%-80.01%34.78%-0.44%75.03%-16.63%-7.78%-20.51%-3.00%-24.94%-15.29%-3.45%34.94%110.11%5.85%-31.69%34.92%-22.51%-9.51%-38.21%-1.19%25.92%-3.42%-15.38%-12.22%
Cash from Operations (QoQ) -18.36%-95.81%1,297.16%87.93%40.80%-96.60%1,091.22%139.19%-23.37%-100.63%12,038.82%122.83%-8.23%-70.44%16.67%399.27%-57.83%-61.87%92.56%189.58%-40.35%-97.16%1,928.02%336.60%-106.35%684.78%50.55%-62.75%109.57%-71.22%359.32%8.35%-62.27%-103.61%5,378.71%12.27%-34.94%-131.07%731.15%-3.28%-6.09%-132.60%633.75%-3.96%-6.31%-83.67%149.29%-130.23%432.46%-135.00%83.91%2,586.08%101.17%-68.56%80.11%-87.44%1,856.58%-119.17%238.80%-85.65%882.38%-59.67%284.98%-50.42%12.53%
Dividends Paid - Common Growth (1y) 5.31%7.16%16.94%16.43%16.78%14.31%65.38%65.50%63.26%65.34%13.16%13.39%14.79%6.72%10.67%9.96%8.95%17.12%10.70%10.26%10.00%8.06%0.90%0.59%1.16%0.37%2.69%3.06%3.31%5.48%3.88%4.61%2.05%-0.68%-1.84%-1.58%0.66%3.17%2.43%1.88%2.41%2.41%1.58%1.05%0.00%-0.26%-1.81%-0.78%-1.83%-4.45%-2.37%-3.15%-2.13%0.55%0.81%-0.27%-0.27%0.82%0.54%2.17%3.55%0.81%
Dividends Paid - Common Growth (3y) 26.16%26.52%29.83%29.76%29.83%26.35%27.47%27.31%26.86%27.38%11.50%11.19%11.21%10.54%7.32%6.84%6.63%8.30%4.68%4.56%4.75%4.59%2.48%2.74%2.17%1.69%1.55%2.00%2.00%2.62%1.46%1.60%1.70%1.62%0.70%0.44%1.02%1.76%0.71%0.71%0.18%-0.81%-0.89%-0.97%-1.33%-1.41%-1.14%-1.41%-1.42%-1.06%-0.35%-0.44%0.35%0.73%
Dividends Paid - Common Growth (5y) 20.22%20.41%21.81%21.51%21.27%20.62%18.26%18.01%17.83%17.52%7.51%7.34%7.53%7.42%5.69%5.63%5.03%5.88%3.18%3.31%3.38%3.23%1.59%1.69%1.91%2.13%1.73%1.78%1.68%2.00%0.82%1.01%0.65%0.00%-0.42%-0.53%-0.19%0.25%0.11%-0.27%-0.38%-0.21%-0.26%-0.21%-0.16%-0.53%
Dividends Paid - Common (QoQ) 0.17%3.91%0.74%0.42%1.93%13.40%0.29%0.73%-0.22%64.06%0.37%-0.63%1.05%12.29%0.57%0.59%-6.05%16.44%-0.07%-0.34%1.00%10.06%-0.48%-0.57%-0.78%2.76%-0.78%-0.01%-1.55%5.14%-0.43%0.23%0.52%3.55%0.27%-2.23%-2.16%2.34%0.54%0.00%0.27%1.60%0.00%0.53%0.26%0.78%-0.52%-0.52%0.00%-0.79%0.53%-1.57%-2.67%1.37%-0.27%-0.54%0.00%1.63%-1.34%-0.54%1.09%1.35%0.27%0.80%-1.58%
EBITDA Margin Growth (1y) 214.00121.00-209.00412.00269.00344.00-73.0063.00197.0098.00307.008.0024.0035.0063.0059.0047.0065.0087.0028.00-74.00-42.00-208.00-670.00-424.00-1182.00-629.00-602.00-308.00306.0045.00459.0088.0050.0022.00-94.00-56.00-105.00-92.00-508.00-2713.00489.003,268.00905.003,056.00-335.00-3251.00-382.00-166.00197.00266.00177.00-52.00-192.00-445.00-514.00-274.00-510.00-249.00-460.00-680.00-273.00-2040.00
EBITDA Margin Growth (3y) 679.00562.0025.00484.00490.00477.00297.00131.00268.00198.00456.0096.00-3.0058.00-58.00-582.00-451.00-1160.00-750.00-1243.00-806.00-918.00-791.00-813.00-644.00-826.00-562.00-237.00-275.00251.00-25.00-144.00-2681.00434.003,198.00302.00288.0049.00-75.0015.00177.00351.00283.00700.002,838.00-331.00-3430.00-719.00-492.00-506.00-428.00-798.00-1006.00-976.00-2734.00
EBITDA Margin Growth (5y) 750.00663.00175.00571.00462.00500.00176.00-511.00-231.00-1027.00-380.00-1176.00-735.00-818.00-642.00-725.00-671.00-803.00-683.00-878.00-774.00-974.00-861.00-1415.00-3413.00-442.002,614.00159.0068.00406.00-8.00380.00209.00296.00213.0097.0069.0053.00-254.00-323.00-149.00-352.00-411.00-274.001,884.00-1114.00-5719.00
EBITDA Margin (QoQ) 264.00426.00-589.00114.00170.0097.0032.00-30.00246.00-320.00168.00103.00147.00-111.00-131.00119.00158.00-84.00-134.00107.00176.00-62.00-193.004.00208.00-227.00-655.00250.00-550.00327.00-628.00544.0064.0065.00-214.00173.0026.0037.00-330.00212.00-24.0050.00-747.00-1993.003,179.002,829.00-3110.00158.00-213.00-87.00-240.00374.00150.00-18.00-329.00145.0010.00-271.00-399.00386.00-227.00-9.00-610.00165.00180.00-1776.00
EBIT Growth (1y) 58.63%48.31%12.50%117.88%79.12%62.92%19.17%31.57%43.57%28.36%44.83%11.38%13.69%28.06%25.37%24.24%23.80%22.77%24.19%18.63%5.52%9.03%-24.21%-48.67%-28.66%-76.35%-37.96%-72.66%-15.23%103.71%24.04%294.88%23.47%18.78%16.59%-1.65%10.32%-6.17%-4.48%-93.28%-318.65%83.73%318.99%3,249.09%171.33%-33.92%-72.02%-45.60%-8.35%60.75%60.66%60.78%1.50%-20.92%-44.45%-75.79%-38.93%-67.13%-53.89%-192.56%-110.78%-69.14%-586.47%
EBIT Growth (3y) 59.78%45.83%24.76%47.25%42.99%38.87%29.34%22.11%26.43%26.37%31.13%17.97%14.09%19.68%5.67%-8.88%-2.32%-31.85%-16.42%-44.99%-13.91%-19.32%-16.45%-17.86%-9.28%-16.98%-3.55%2.01%4.91%31.43%11.37%-36.11%-70.75%26.99%67.10%30.29%19.83%4.44%3.84%6.95%12.64%24.97%23.50%208.26%38.62%-5.65%-37.03%-40.40%-17.18%-25.24%-25.62%-33.14%-27.38%-56.87%-48.06%
EBIT Growth (5y) 41.84%37.28%24.77%36.31%30.74%29.09%15.29%2.08%8.75%-12.25%1.18%-25.44%-2.13%-3.76%-1.91%-3.97%-0.50%-5.19%-3.32%-8.35%-2.77%-10.15%-8.27%-48.40%-30.61%-0.27%29.13%19.01%12.48%22.48%10.12%36.57%14.25%16.82%15.97%14.11%9.86%7.69%-0.01%-13.79%-2.39%-12.69%-13.57%-53.65%46.54%-38.89%-20.68%
EBIT Margin Growth (1y) 214.00121.00-209.00412.00269.00344.00-73.0063.00197.0098.00307.008.0024.0035.0063.0059.0047.0065.0087.0028.00-74.00-42.00-208.00-670.00-424.00-1182.00-629.00-602.00-308.00306.0045.00459.0088.0050.0022.00-94.00-56.00-105.00-92.00-508.00-2713.00489.003,268.00905.003,056.00-335.00-3251.00-382.00-166.00197.00266.00177.00-52.00-192.00-445.00-514.00-274.00-510.00-249.00-460.00-680.00-273.00-2040.00
EBIT Margin Growth (3y) 679.00562.0025.00484.00490.00477.00297.00131.00268.00198.00456.0096.00-3.0058.00-58.00-582.00-451.00-1160.00-750.00-1243.00-806.00-918.00-791.00-813.00-644.00-826.00-562.00-237.00-275.00251.00-25.00-144.00-2681.00434.003,198.00302.00288.0049.00-75.0015.00177.00351.00283.00700.002,838.00-331.00-3430.00-719.00-492.00-506.00-428.00-798.00-1006.00-976.00-2734.00
EBIT Margin Growth (5y) 750.00663.00175.00571.00462.00500.00176.00-511.00-231.00-1027.00-380.00-1176.00-735.00-818.00-642.00-725.00-671.00-803.00-683.00-878.00-774.00-974.00-861.00-1415.00-3413.00-442.002,614.00159.0068.00406.00-8.00380.00209.00296.00213.0097.0069.0053.00-254.00-323.00-149.00-352.00-411.00-274.001,884.00-1114.00-5719.00
EBIT Margin (QoQ) 264.00426.00-589.00114.00170.0097.0032.00-30.00246.00-320.00168.00103.00147.00-111.00-131.00119.00158.00-84.00-134.00107.00176.00-62.00-193.004.00208.00-227.00-655.00250.00-550.00327.00-628.00544.0064.0065.00-214.00173.0026.0037.00-330.00212.00-24.0050.00-747.00-1993.003,179.002,829.00-3110.00158.00-213.00-87.00-240.00374.00150.00-18.00-329.00145.0010.00-271.00-399.00386.00-227.00-9.00-610.00165.00180.00-1776.00
EBIT (QoQ) 68.61%52.18%-54.02%34.47%57.64%15.44%-10.96%10.55%43.38%-15.56%-1.70%20.63%28.19%-4.73%-24.40%23.13%44.39%-6.73%-25.08%22.70%43.19%-5.65%-28.44%9.14%47.96%-34.41%-51.53%51.67%-50.95%72.06%-78.64%370.30%17.87%4.76%-32.01%47.05%13.40%2.83%-42.65%64.96%-3.55%4.68%-95.97%-5,470.91%181.04%138.72%-67.77%14.39%-24.92%1.07%-37.34%92.71%31.69%1.02%-37.29%21.66%2.60%-29.04%-72.67%206.92%-44.78%-0.45%-154.86%64.27%258.14%-1,669.12%
EBT Growth (1y) 46.80%52.59%18.97%132.71%89.88%47.81%23.26%28.14%46.39%39.16%39.23%10.73%14.78%26.11%23.03%21.97%22.82%20.21%22.47%10.58%2.16%9.73%-25.37%-47.84%-29.88%-80.88%-43.44%-100.46%-16.25%138.18%38.05%22,229.73%22.71%12.71%1.38%-12.61%1.29%-12.07%1.09%-118.01%-374.80%102.31%360.88%1,610.34%164.63%-32.57%-81.30%-47.66%-10.64%63.69%136.76%58.34%-4.80%-24.79%-51.03%-94.70%-50.26%-80.74%-89.90%-1,023.38%-207.80%-134.57%-3,025.41%
EBT Growth (3y) 59.80%46.41%26.86%48.91%47.21%37.40%28.29%20.06%27.31%28.26%28.01%14.31%12.93%18.49%3.99%-11.06%-4.18%-36.81%-19.75%-26.05%-15.66%-20.64%-16.48%-18.93%-10.35%-19.93%-7.50%-3.71%1.34%33.15%12.26%-226.59%-75.61%26.10%67.78%33.47%21.62%6.25%-4.49%12.50%16.64%30.70%26.84%143.95%36.62%-6.02%-39.93%-64.71%-24.92%-38.10%-51.08%-40.53%-35.91%-27.04%-51.05%
EBT Growth (5y) 41.89%36.61%25.20%34.82%31.97%27.90%14.05%-0.04%8.13%-15.04%-2.40%-14.91%-3.30%-5.40%-2.57%-6.40%-2.00%-7.50%-6.27%-12.43%-5.70%-13.11%-9.80%-15.82%-31.99%-1.80%29.82%19.42%13.08%26.35%4.05%208.04%14.55%17.22%15.90%14.53%8.88%8.11%0.20%-34.61%-5.55%-20.21%-36.79%-43.71%21.67%-15.50%-21.43%
EBT Margin Growth (1y) 137.00155.00-129.00487.00314.00211.00-32.0029.00218.00219.00258.000.0038.0011.0034.0033.0034.0029.0062.00-70.00-119.00-31.00-221.00-605.00-422.00-1260.00-665.00-737.00-297.00352.00123.00571.0077.007.00-89.00-137.00-109.00-134.00-39.00-513.00-2720.00509.003,256.00981.003,140.00-290.00-3429.00-383.00-183.00202.00503.00151.00-100.00-224.00-498.00-622.00-341.00-605.00-458.00-507.00-938.00-269.00-1927.00
EBT Margin Growth (3y) 669.00585.0097.00516.00570.00440.00259.0063.00290.00259.00354.00-36.00-47.009.00-125.00-641.00-506.00-1261.00-824.00-1411.00-838.00-939.00-764.00-771.00-642.00-901.00-632.00-303.00-329.00224.00-5.00-80.00-2751.00382.003,128.00330.00311.0085.00-212.0084.00237.00421.00330.00749.002,857.00-312.00-3425.00-854.00-624.00-627.00-453.00-978.00-1379.00-1098.00-2883.00
EBT Margin Growth (5y) 741.00625.00193.00480.00485.00439.00100.00-611.00-251.00-1032.00-533.00-1377.00-766.00-899.00-668.00-807.00-727.00-903.00-791.00-977.00-870.00-1067.00-892.00-1421.00-3471.00-526.002,586.00164.0091.00443.00-179.00518.00206.00294.00202.0098.0028.0063.00-207.00-386.00-204.00-408.00-627.00-380.001,578.00-1186.00-5809.00
EBT Margin (QoQ) 282.00343.00-537.0049.00300.0059.0079.00-123.00197.00-184.00140.0065.00198.00-145.00-117.00103.00170.00-122.00-118.00104.00165.00-89.00-250.0054.00253.00-280.00-633.00237.00-584.00315.00-705.00677.0065.0086.00-256.00183.00-6.00-10.00-304.00212.00-32.0086.00-779.00-1995.003,198.002,832.00-3054.00164.00-232.00-307.00-8.00365.00153.00-6.00-360.00113.0029.00-280.00-483.00394.00-235.00-134.00-532.00-37.00434.00-1791.00
EBT (QoQ) 72.24%43.38%-52.82%25.98%79.03%11.78%-7.70%2.80%39.37%-6.78%-4.05%17.43%32.49%-6.74%-23.69%21.72%45.58%-9.02%-24.35%22.57%42.49%-7.31%-31.69%13.23%53.06%-36.97%-52.26%52.22%-58.26%86.43%-100.39%27,717.42%18.72%8.06%-37.54%53.13%9.05%-2.81%-46.15%77.48%-5.34%11.74%-109.59%-2,607.76%169.69%154.55%-68.56%15.87%-27.29%-29.40%-12.00%97.82%33.19%2.11%-41.14%18.94%5.21%-33.52%-93.63%1,015.58%-59.25%-65.14%-682.79%-30.24%86.93%-2,849.59%
Enterprise Value Growth (1y) -453.58%-263.52%-180.89%-178.08%-57.68%-26.93%17.41%17.35%-10.34%-22.98%-28.18%-33.18%24.76%6.08%79.90%75.90%50.87%60.63%-48.01%-4.95%4.56%-37.77%-17.44%-38.69%-32.85%46.00%6.36%-6.46%1.56%-6.46%7.19%-9.04%-26.59%-43.71%-21.90%7.99%49.41%36.37%-1.64%-192.76%-536.54%-641.78%-302.42%-3.14%49.23%62.48%22.22%17.43%-9.59%0.29%36.49%13.10%-7.27%7.43%-14.62%0.49%3.45%0.77%21.29%6.63%-1.98%-16.71%53.34%
Enterprise Value Growth (3y) -112.76%-78.37%-43.80%-45.19%-9.39%-13.60%40.30%35.75%25.84%23.10%27.48%30.42%29.34%20.13%29.57%29.47%14.59%33.59%-17.63%-15.72%-7.67%7.48%-0.68%-17.20%-18.30%6.16%-1.94%-2.22%14.25%0.89%-4.77%-43.21%-59.75%-89.30%-70.84%-40.58%-17.81%-20.99%-47.08%-35.60%-52.43%-40.53%-25.74%9.55%15.81%29.77%17.27%10.62%-4.31%2.89%16.94%6.88%-1.84%-2.34%25.05%
Enterprise Value Growth (5y) -28.92%-15.98%2.42%4.99%9.30%4.48%18.04%17.33%12.35%19.49%15.95%13.04%14.33%21.78%21.21%16.45%4.94%14.83%-12.99%-9.23%4.38%6.25%-4.81%-34.10%-39.75%-31.28%-34.08%-26.39%-15.30%-22.06%-29.19%-20.13%-17.80%-20.47%-19.76%-14.79%-13.96%-10.33%-18.29%-16.61%-29.68%-20.58%-12.39%7.22%10.09%16.70%26.95%
Enterprise Value (QoQ) -142.25%-92.74%11.30%-33.66%-59.08%-48.93%12.19%24.21%-28.06%3.10%12.13%-1.19%-42.73%-1.00%8.70%42.83%-78.16%78.38%-9.47%-16.54%-42.76%18.74%22.38%-5.99%-106.06%30.73%8.33%-1.52%16.24%-20.12%-4.22%6.13%9.41%-4.71%-22.45%-8.98%-2.84%11.18%7.57%40.08%-29.35%-41.88%-166.22%-30.28%-50.74%23.03%31.77%35.86%-11.40%-59.55%27.57%14.87%-1.35%-1.63%0.90%-5.08%12.53%-25.84%13.96%-1.95%10.11%0.18%-2.06%-11.35%-2.88%60.09%
EPS (Basic) Growth (1y) 42.69%47.25%15.43%130.92%-7.86%-30.67%-40.62%-36.60%42.62%39.80%37.80%25.33%14.73%-103.99%25.78%12.02%26.27%3,992.71%27.08%8.49%3.67%10.25%-16.91%-45.93%-27.70%-78.63%-42.75%-106.40%-10.45%160.06%-48.63%2,008.62%48.63%16.65%196.00%-10.24%-1.60%-5.19%8.11%-111.39%-365.28%87.50%339.38%2,500.00%167.54%-28.89%-79.09%-43.06%-8.14%67.19%129.25%60.98%-0.84%-17.13%-45.99%-96.46%-48.51%-81.58%-89.56%-1,771.43%-214.88%-157.14%-2,910.53%
EPS (Basic) Growth (3y) 23.31%12.59%-1.89%22.42%14.67%-26.80%0.96%-3.81%27.36%29.44%30.11%15.06%14.52%19.59%9.92%-13.06%-1.82%123.54%-15.44%-26.78%-12.44%-15.07%-37.48%-12.93%-1.27%-13.46%-4.51%3.10%9.41%42.21%18.02%-24.97%-80.49%27.52%141.36%34.89%20.81%8.12%-0.23%15.90%18.07%30.63%28.18%188.45%37.77%-0.50%-36.27%-68.12%-22.31%-36.57%-49.44%-43.44%-37.27%-27.80%-53.04%
EPS (Basic) Growth (5y) 22.12%17.23%8.59%17.40%14.57%10.64%1.68%-12.19%9.14%-12.57%0.94%-15.47%-0.56%-1.01%-17.14%-4.31%4.72%97.20%-1.67%-8.46%-0.37%-7.49%-4.80%-15.64%-35.17%2.88%32.83%24.54%18.60%30.84%8.60%95.66%19.21%19.78%46.46%17.60%9.94%11.86%4.22%-38.41%-3.42%-19.39%-34.70%-67.03%18.31%-16.04%-22.51%
EPS (Basic) (QoQ) 77.78%41.18%-55.89%28.88%83.46%10.67%-11.75%-48.57%38.03%-5.22%-5.77%15.69%35.29%-6.57%-14.30%5.90%-104.70%3,048.85%-23.67%19.37%44.88%-3.73%-34.84%14.07%54.08%-27.45%-57.60%52.53%-54.46%94.40%-104.74%2,235.18%32.25%-61.60%76.02%66.27%3.79%-2.56%-46.62%82.28%0.00%11.11%-105.62%-4,144.44%170.68%160.37%-69.27%19.44%-25.58%-23.44%-16.33%92.68%35.44%4.98%-41.25%18.69%13.19%-31.58%-96.15%1,628.57%-59.50%-61.22%-715.79%-18.80%79.86%-1,807.14%
EPS (Weighted Average and Diluted) Growth (1y) -30.19%-26.60%14.64%131.03%83.78%37.68%18.17%26.87%44.12%40.00%37.89%25.88%15.31%23.31%25.81%11.21%25.66%25.61%27.21%9.24%4.93%11.65%-17.35%-45.38%-26.85%-78.26%-41.44%-107.04%-11.01%156.00%-48.94%1,800.00%47.42%17.19%192.04%-8.24%-0.70%-5.33%10.95%-111.54%-369.01%87.32%337.36%2,444.44%165.97%-29.32%-79.28%-42.65%-7.14%68.62%131.25%61.16%-0.85%-17.35%-45.65%-96.41%-47.84%-81.30%-89.50%-1,771.43%-214.88%-157.14%-2,910.53%
EPS (Weighted Average and Diluted) Growth (3y) 22.74%12.26%23.16%54.52%45.09%33.45%27.03%21.10%27.82%29.43%30.19%15.21%14.99%20.03%9.77%-12.78%-1.19%-32.70%-14.93%-26.87%-11.93%-14.67%-37.25%-13.21%-1.36%-13.28%-4.42%3.18%9.22%41.61%18.27%-21.64%-81.09%27.61%142.00%35.40%20.79%7.82%0.18%15.76%18.12%30.69%27.97%187.11%37.64%-0.50%-36.14%-67.87%-21.69%-36.12%-49.09%-43.69%-37.40%-27.82%-53.31%
EPS (Weighted Average and Diluted) Growth (5y) 21.79%16.99%24.49%34.99%32.13%27.23%16.60%1.17%9.90%-12.05%1.33%-15.54%-0.20%-0.76%-16.93%-4.50%4.82%-1.77%-1.70%-8.10%0.00%-7.17%-4.35%-15.65%-35.48%2.95%33.48%24.34%18.25%30.33%8.44%92.16%19.26%19.89%46.68%18.07%10.16%11.80%4.79%-38.26%-3.15%-19.17%-34.61%-67.03%18.31%-16.05%-22.59%
EPS (Weighted Average and Diluted) (QoQ) 77.36%-29.38%-56.31%27.59%86.49%10.29%-11.95%1.49%39.71%-5.34%-5.48%15.29%35.71%-6.77%-13.71%5.61%45.13%-4.88%-23.72%19.33%45.07%-3.67%-34.49%14.62%54.36%-28.69%-56.71%53.52%-54.13%92.09%-105.21%2,040.00%31.96%-61.69%73.33%68.24%4.90%-4.52%-45.54%82.05%0.00%11.91%-105.66%-4,144.44%169.63%161.28%-69.64%19.43%-25.40%-23.40%-15.97%93.39%35.47%5.05%-41.44%18.97%12.93%-30.92%-96.13%1,628.57%-59.50%-61.22%-715.79%-18.80%79.86%-1,807.14%
FCF Margin Growth (1y) -839.00202.00-145.00-355.0089.00-887.00-57.00191.00158.00326.00424.00-748.00-97.00-843.00-46.00214.00-58.00170.00-314.008.00583.00-1832.001,113.001,048.00-1815.002,024.00-781.00-31.00940.00-686.00-528.00-470.00-457.00126.00-272.00184.00200.00564.00-116.001,269.00627.001,014.00895.00-1850.00-2337.00-1684.00-643.00-744.001,210.00939.00726.00851.00-866.00788.00-1159.00-102.00156.00-1179.001,332.001,107.00822.00-189.00
FCF Margin Growth (3y) -592.00-358.00222.00-912.00150.00-1403.00321.00-342.004.00-347.0064.00-526.00429.00-2504.00754.001,270.00-1290.00362.0018.001,025.00-292.00-494.00-196.00547.00-1333.001,464.00-1581.00-317.00683.004.00-916.00983.00369.001,704.00507.00-397.00-1510.00-106.00136.00-1325.00-500.00270.00978.00-1743.00-1993.0043.00-1077.006.00500.00548.00899.001,857.00112.00-580.00
FCF Margin Growth (5y) -747.00-1031.00-138.00-690.00676.00-3065.001,120.00714.00-1228.00-154.00396.00491.00-447.00-1167.00-555.00769.00-807.00-198.00-782.00739.00-549.00196.00-584.002,000.00-506.003,042.00-802.00-898.00-1027.00-666.00-664.00-1611.00-757.00960.00589.00-289.00-1166.001,621.00-297.00-575.00-1210.00-122.001,151.00-737.00-1015.00-1325.00
FCF Margin (QoQ) -579.00-1858.001,056.00542.00461.00-2205.00846.00986.00-514.00-1375.001,094.00953.00-346.00-1278.00-77.001,604.00-1091.00-481.00183.001,332.00-864.00-965.00504.001,908.00-3279.001,980.00439.00-956.00561.00-825.001,190.0015.00-1066.00-666.001,247.0028.00-482.00-1065.001,703.0044.00-118.00-1745.003,089.00-599.00269.00-1864.00343.00-1085.00922.00-823.00242.00869.00651.00-1037.00368.00-849.002,305.00-2983.001,426.00-591.00970.00-472.001,200.00-877.00-41.00
FCF Payout Ratio Growth (1y) 24.09%-26.77%64.38%32.96%-12.43%66.43%-8.50%0.19%22.99%9.62%419.34%3,004.60%-2.95%127.63%68.08%-90.33%-4.36%-24.33%-121.02%-3.79%-28.25%-178.47%131.84%-80.91%688.95%213.78%900.71%-12.54%-78.04%278.16%-115.27%51.31%42.18%-45.12%46.80%-32.54%-24.52%-63.62%6.07%-47.80%-42.45%-40.58%1,232.70%352.41%-363.53%477.50%-109.92%-205.32%198.25%-84.18%443.65%161.88%-254.51%-36.81%-116.92%41.08%-138.24%229.62%474.90%-71.12%128.75%21.42%
FCF Payout Ratio Growth (3y) 10.15%10.14%47.88%245.82%1.49%60.74%98.52%44.34%4.51%23.60%-4.11%42.40%-12.67%-49.65%-51.72%-73.91%75.59%-12.25%-12.50%-45.64%7.53%50.02%21.34%-36.78%35.07%63.39%-41.17%-3.71%-38.23%-8.94%-27.57%-18.93%-14.84%-50.86%97.13%16.79%-46.51%7.67%-1.82%-64.94%14.22%-18.43%80.31%43.40%-81.72%-16.74%-27.19%-2.76%-53.50%-30.93%61.09%31.08%1.91%36.24%
FCF Payout Ratio Growth (5y) 4.41%18.14%15.29%30.92%-6.43%-34.89%19.03%-11.19%45.24%11.01%41.11%-13.57%2.91%42.21%-16.78%-52.77%11.08%7.00%-15.49%-30.34%5.94%-7.58%24.63%-38.36%1.37%20.21%53.96%16.09%-18.71%20.97%-15.84%-35.33%9.84%-35.88%31.48%0.75%-30.17%-34.05%9.29%16.78%-49.57%2.48%34.80%3.74%22.34%18.23%
FCF Payout Ratio (QoQ) 23.49%-2,073.12%110.78%-52.75%-27.12%-1,059.64%140.24%-68.88%38.50%-725.63%137.15%-61.80%23.45%1,722.54%261.21%-98.81%189.55%1,245.74%-79.23%-88.19%129.08%-473.91%195.06%-91.19%-350.54%251.70%-42.98%264.07%-63.87%1,234.16%-95.02%-8.57%522.11%-153.89%149.36%-14.08%140.14%-152.23%162.60%-3.87%15.73%-234.87%134.79%5.98%19.51%2,470.92%-86.11%-161.74%361.88%-144.17%-47.49%157.59%-57.84%859.61%-73.44%-243.79%117.24%-357.04%321.39%-342.81%123.86%192.34%-82.94%141.67%0.75%
Free Cash Flow Growth (1y) -15.13%46.32%-228.33%-12.44%33.35%-31.32%-52.42%65.18%32.74%50.83%135.44%-96.35%18.28%-53.12%-34.16%1,037.46%13.91%54.78%-626.55%14.60%53.31%-237.71%416.94%426.81%-87.18%188.21%-89.74%17.83%370.33%-72.11%-780.10%-30.87%-28.23%80.97%-84.52%45.90%33.36%183.60%-9.04%95.18%77.97%72.34%108.97%-77.66%-137.95%-82.73%-1,089.62%-194.20%199.92%504.07%128.41%256.50%-163.34%59.13%-695.64%-29.31%58.14%-69.41%126.82%253.73%460.19%-16.97%
Free Cash Flow Growth (3y) 14.53%14.87%55.68%-62.48%27.93%-21.40%33.06%-11.80%21.38%3.05%-7.10%-21.92%27.35%-44.21%122.31%309.51%-39.28%23.43%19.64%92.33%-2.58%-30.29%-30.29%62.51%-24.36%34.72%-48.70%5.93%65.12%12.70%-150.31%25.33%19.43%106.80%29.67%-14.00%-42.61%-5.49%1.09%-34.08%-12.29%21.60%31.08%-30.94%-30.85%18.41%-165.64%1.39%35.77%43.26%34.88%80.83%-1.52%-26.07%
Free Cash Flow Growth (5y) 15.14%1.92%-43.80%-7.19%29.60%-24.86%51.32%32.88%-18.87%5.86%19.13%24.20%4.49%-24.47%-57.42%123.64%-5.44%-1.04%-88.01%48.31%-2.42%11.70%-34.80%64.98%0.54%33.09%-33.93%-12.32%-38.19%-15.69%-69.87%-19.28%-8.37%55.96%20.18%-1.28%-20.78%52.00%-10.37%-14.60%-16.86%-2.63%19.16%-3.81%-18.39%-15.86%
Free Cash Flow (QoQ) -18.88%-105.27%1,034.65%112.54%39.87%-111.82%349.26%223.67%-27.96%-126.22%370.14%160.10%-18.14%-93.84%-72.16%8,323.02%-67.55%-91.35%381.01%743.52%-55.91%-129.44%204.69%1,028.42%-139.60%167.74%74.02%-72.54%172.46%-92.12%1,898.17%9.62%-83.84%-292.16%303.12%13.80%-59.26%-295.93%260.61%4.02%-13.36%-175.33%387.48%-5.15%-16.10%-96.08%616.04%-261.13%138.18%-324.63%31.84%270.91%130.85%-89.44%275.50%-169.17%679.97%-139.54%144.56%-140.96%523.77%-65.33%487.82%-58.29%-2.31%
Gross Margin Growth (1y) 217.00193.0047.00202.00297.00236.00-161.0067.00-52.00118.00205.0011.00118.0084.00108.004.0020.00-55.00-43.00-66.00-166.00-127.00-77.00-324.00-325.00-654.00-238.00-417.0051.00261.002.00391.00-4.00-31.00-166.00-136.00-111.0034.0034.00-272.00-252.00271.00225.00378.00402.00-372.00-648.00-482.00-303.0027.00367.00172.00-22.00-127.00-300.00-250.00-116.00-204.00-44.00-307.00-223.006.00-40.00
Gross Margin Growth (3y) 462.00547.0092.00280.00363.00438.00153.0083.0086.00147.00270.00-51.00-28.00-98.00-12.00-386.00-471.00-836.00-358.00-807.00-440.00-520.00-313.00-349.00-277.00-425.00-402.00-162.00-63.00263.00-130.00-17.00-366.00274.0093.00-30.0039.00-67.00-389.00-376.00-153.00-75.00-55.0068.0078.00-473.00-580.00-561.00-441.00-304.0023.00-386.00-361.00-324.00-384.00
Gross Margin Growth (5y) 600.00576.00157.00218.00217.00257.0033.00-308.00-406.00-633.00-44.00-792.00-302.00-491.00-248.00-411.00-423.00-606.00-521.00-552.00-555.00-517.00-444.00-758.00-640.00-119.00-143.00-56.0087.00162.00-552.00-121.00-267.00-72.00-187.00-341.00-285.00-167.00-321.00-455.00-291.00-405.00-400.00-489.00-262.00-670.00-664.00
Gross Margin (QoQ) -2.00321.00-102.000.00-26.00175.0053.0095.00-88.00-221.00281.00-25.0083.00-134.0087.0082.0049.00-110.00-17.0098.00-26.00-98.00-40.00-2.0014.00-48.00-288.00-3.00-316.00368.00-467.00465.00-106.00109.00-77.0070.00-134.00-25.00-48.0096.0011.00-25.00-354.00116.00534.00-72.00-201.00140.00-240.00-347.00-35.00319.0089.00-6.00-231.00126.00-16.00-179.00-181.00260.00-103.00-20.00-444.00344.00126.00-66.00
Gross Profit Growth (1y) 35.81%43.64%33.36%59.97%57.05%37.25%19.12%28.40%22.04%25.60%24.22%11.12%16.42%28.87%24.94%19.28%20.84%15.98%15.91%13.67%4.76%7.04%-15.59%-15.71%-10.93%-37.26%0.81%-2.05%23.16%39.57%17.60%33.40%9.93%10.25%6.38%8.97%13.30%8.78%8.20%-16.91%-23.76%22.47%-11.30%64.05%49.50%-21.44%6.98%-26.56%-4.62%33.14%42.64%32.96%6.45%-9.01%-16.77%-29.60%-16.04%-30.31%-24.95%-25.83%-15.28%7.25%7.35%
Gross Profit Growth (3y) 37.56%35.29%25.43%31.67%30.68%30.48%22.73%19.39%19.74%23.36%21.62%14.64%13.80%16.96%6.93%4.55%4.08%-7.99%-0.46%-2.10%4.74%-2.13%0.02%3.27%6.44%-1.16%8.04%12.50%15.33%18.73%10.62%6.50%-1.71%13.67%0.69%14.10%8.90%1.53%0.88%0.04%2.82%8.61%10.62%17.01%14.92%-1.64%8.29%-11.75%-5.18%-5.49%-3.78%-11.45%-8.86%-12.06%-12.47%
Gross Profit Growth (5y) 29.64%29.92%23.37%25.35%23.08%22.49%12.59%10.27%9.88%4.74%8.89%4.46%10.08%6.98%7.70%8.35%8.83%3.69%4.29%6.41%7.43%2.37%2.87%-0.06%0.82%5.16%3.89%14.18%11.82%10.00%5.13%7.79%6.25%8.97%9.27%7.72%5.57%4.86%4.04%-1.29%-0.57%-4.07%-3.30%-3.51%1.54%-6.58%0.46%
Gross Profit (QoQ) 26.00%22.59%-26.20%19.14%33.26%13.81%-11.47%16.97%16.46%-1.22%-4.57%11.17%19.86%-2.30%-14.64%16.47%32.67%-5.28%-18.51%17.99%27.34%-5.33%-20.09%8.74%30.12%-25.35%-20.21%14.91%-8.34%19.94%-22.47%44.49%3.87%1.06%-12.05%19.07%4.18%-2.49%-9.91%23.80%0.02%-3.01%-30.81%13.59%60.69%-29.76%27.96%3.52%-15.56%-4.36%-12.15%34.43%17.88%2.47%-18.12%7.63%0.75%-6.27%-30.74%28.37%-16.37%0.93%-31.55%46.61%5.87%1.03%
Interest Coverage Ratio Growth (1y) 138.27%117.84%91.95%198.04%32.57%-7.51%-48.17%-55.54%-3.54%11.27%18.76%14.33%21.57%23.43%1.13%-34.92%-44.15%-34.18%-10.20%14.64%7.90%4.22%-25.81%-47.86%-44.24%-82.69%-71.11%-90.10%-59.87%-2.82%-9.97%288.30%7.60%-49.11%-54.82%-61.20%-50.64%-6.06%13.22%-91.54%-351.63%110.28%357.08%4,617.85%219.32%6.84%-61.53%-46.99%-34.19%-14.43%-27.73%-32.96%-51.84%-51.09%-57.83%-78.52%-44.58%-70.49%-55.91%-186.59%-111.23%-66.25%-638.26%
Interest Coverage Ratio Growth (3y) 44.97%30.88%5.72%14.86%15.84%8.30%-14.62%-30.84%-13.16%-3.31%2.55%-5.16%-9.85%-5.40%-12.33%-27.00%-30.48%-50.84%-42.26%-61.04%-37.73%-44.03%-42.22%-41.48%-37.79%-55.92%-51.02%-46.97%-40.27%-22.55%-22.78%-49.68%-49.43%0.17%32.73%15.68%14.01%28.27%25.80%28.36%25.49%24.34%8.31%155.95%33.48%-23.53%-51.06%-57.58%-43.99%-50.20%-48.78%-28.56%-26.62%-63.48%-44.24%
Interest Coverage Ratio Growth (5y) 15.65%12.74%1.42%2.48%-1.30%-2.72%-16.14%-27.69%-16.99%-30.42%-25.39%-46.46%-30.35%-32.28%-29.41%-31.62%-32.03%-43.27%-39.92%-38.34%-33.69%-39.09%-37.07%-63.39%-18.12%-29.91%-9.47%-9.87%-8.54%0.86%-4.13%26.09%0.97%-1.68%-8.25%-11.26%-14.02%-2.45%-9.51%-21.16%-12.01%-22.62%-25.06%-38.62%52.75%-46.33%-17.90%
Interest Coverage Ratio (QoQ) 74.34%77.88%-40.41%28.93%59.39%56.74%-7.47%-42.65%11.20%-12.17%-20.62%24.42%28.28%-6.26%-23.58%32.29%30.24%-23.20%-50.82%13.53%53.50%4.77%-37.21%6.86%48.26%-25.41%-55.88%14.29%-53.97%24.44%-84.88%363.39%11.49%15.29%-34.80%28.41%-47.28%2.36%-44.02%63.36%0.34%23.37%-95.82%-4,960.82%183.85%168.17%-56.84%22.94%-24.92%-3.44%-40.52%52.62%-2.38%-18.45%-44.82%9.65%-0.87%-29.69%-71.90%182.97%-47.22%5.06%-155.19%63.30%258.62%-1,775.41%
Net Cash Flow Growth (1y) 129.92%91.79%-210.36%-301.29%-21.45%-107.59%17.69%106.33%58.14%137.23%12.70%-3,123.64%37.70%-7,966.36%127.17%110.70%-65.38%91.27%-285.68%-65.27%90.24%-169.80%24.25%-31.42%-121.04%140.61%116.87%-347.46%125.22%-68.55%1,123.04%363.61%-35.76%-301.88%-130.85%-311.97%806.44%301.84%3,280.23%300.53%694.15%-685.55%-172.58%-228.40%-88.33%194.58%31.08%71.95%6.62%-104.71%95.25%134.31%-215.09%793.48%-613.85%-36.88%7.46%-81.82%95.69%89.89%131.67%-1,115.52%
Net Cash Flow Growth (3y) 41.88%-62.15%-30.65%-80.24%19.59%-61.65%29.97%30.16%-8.99%-36.77%23.91%3.97%-3.20%-173.85%27.43%26.53%-28.84%27.97%-38.09%-37.32%-53.44%32.85%52.74%64.78%-67.58%36.35%13.97%-151.08%51.37%8.62%393.25%136.36%258.94%-195.72%-108.94%-95.37%103.29%136.20%-151.49%10.28%-0.39%-31.24%-26.49%-50.19%-28.93%32.17%38.40%27.26%-46.37%-61.00%75.55%34.09%-30.39%-133.95%
Net Cash Flow Growth (5y) 6.37%-18.86%-2.39%-32.20%2.41%-20.34%22.77%15.43%-18.14%36.87%15.51%-31.33%-45.49%18.81%22.77%16.72%-53.20%42.89%-23.69%-39.56%-10.08%27.76%76.93%80.23%19.67%-24.97%-71.17%-106.56%27.44%47.99%-128.30%-32.19%41.91%-25.08%-17.43%-12.08%-65.22%41.38%-40.09%16.61%-25.01%-19.95%-14.95%-31.75%-46.96%10.64%
Net Cash Flow (QoQ) 57.93%-123.48%364.29%134.59%31.74%-138.00%-71.41%191.54%-112.73%-311.92%113.19%2,185.58%-97.00%-1,065.78%-356.82%204.09%-271.29%103.34%79.91%236.73%-143.21%29.07%133.65%1,744.58%-161.28%80.09%130.47%-665.98%218.27%-91.73%-546.82%157.67%47.51%221.75%-3.70%-85.94%-563.53%50.83%-561.63%160.11%3.22%674.79%-58.28%138.04%-176.10%3.97%26.20%121.64%516.72%-169.97%69.96%182.24%-127.22%29.35%316.92%-375.89%264.01%-172.73%119.18%-504.49%132.22%-117.24%945.00%-32.54%-1,133.33%
Net Income Growth (1y) 46.61%51.49%19.17%139.29%90.17%43.24%22.11%26.99%43.29%25.61%14.58%7.20%21.13%3,828.51%9.47%4.17%10.19%-18.25%-47.06%-29.50%-79.18%-43.46%-106.21%-12.82%153.43%-49.71%2,013.91%49.16%16.66%190.77%-13.13%-4.80%-7.46%8.18%-111.16%-367.20%88.80%338.79%2,585.19%101.40%-101.44%-100.99%-103.13%-4,536.36%-70.83%74.42%-1,810.26%-214.80%-156.88%-2,908.33%
Net Income Growth (3y) 58.67%56.28%46.16%-27.65%19.58%25.75%27.69%28.44%13.81%13.07%-14.67%-3.83%119.36%-26.74%-13.81%-16.53%-38.51%-14.32%-2.86%-14.93%-6.14%1.06%7.37%39.86%16.52%-22.87%-79.61%26.79%139.87%34.05%-67.08%-26.52%-26.97%-27.79%-54.13%-26.96%-26.22%-69.26%175.36%138.11%65.24%-151.36%18.55%-56.45%-550.87%
Net Income Growth (5y) 40.85%35.20%25.26%34.97%31.55%26.86%16.16%-0.18%7.87%-13.73%-0.42%-15.42%-2.34%-5.89%2.95%93.73%-9.76%-1.89%-8.89%-6.07%-15.56%-34.07%1.47%31.45%23.41%-45.89%-15.71%-15.65%-7.61%-34.24%-15.44%-15.27%-39.57%-4.80%-20.77%-35.80%-65.33%19.60%-15.93%-21.96%
Net Income (QoQ) 78.34%40.87%-54.97%29.60%84.28%10.82%-9.59%3.00%38.80%-5.53%-5.98%16.22%6.02%-104.72%19.78%45.32%-3.86%-34.59%13.98%53.72%-28.67%-57.64%51.78%-54.60%93.68%-104.65%2,231.26%31.99%-61.56%77.02%66.10%3.23%-4.20%-47.11%82.02%0.34%11.99%-105.45%-4,259.26%170.90%160.28%-69.11%-97.54%-172.73%-79.17%2.33%-3,385.71%97.20%73.17%1,666.67%-59.94%-60.87%-717.59%-18.59%80.15%-1,831.85%
Net Income towards Common Stockholders Growth (1y) 46.61%51.49%19.17%139.29%90.17%43.24%22.11%26.99%43.29%25.61%14.58%7.20%21.13%3,828.51%9.47%4.17%10.19%-18.25%-47.06%-29.50%-79.18%-43.46%-106.21%-12.82%153.43%-49.71%2,013.91%49.16%16.66%190.77%-13.13%-4.80%-7.46%8.18%-111.16%-367.20%88.80%338.79%2,585.19%101.40%-101.44%-100.99%-103.13%-4,536.36%-70.83%74.42%-1,810.26%-214.80%-156.88%-2,908.33%
Net Income towards Common Stockholders Growth (3y) 58.67%56.28%46.16%-27.65%19.58%25.75%27.69%28.44%13.81%13.07%-14.67%-3.83%119.36%-26.74%-13.81%-16.53%-38.51%-14.32%-2.86%-14.93%-6.14%1.06%7.37%39.86%16.52%-22.87%-79.61%26.79%139.87%34.05%-67.08%-26.52%-26.97%-27.79%-54.13%-26.96%-26.22%-69.26%175.36%138.11%65.24%-151.36%18.55%-56.45%-550.87%
Net Income towards Common Stockholders Growth (5y) 40.85%35.20%25.26%34.97%31.55%26.86%16.16%-0.18%7.87%-13.73%-0.42%-15.42%-2.34%-5.89%2.95%93.73%-9.76%-1.89%-8.89%-6.07%-15.56%-34.07%1.47%31.45%23.41%-45.89%-15.71%-15.65%-7.61%-34.24%-15.44%-15.27%-39.57%-4.80%-20.77%-35.80%-65.33%19.60%-15.93%-21.96%
Net Income towards Common Stockholders (QoQ) 78.34%40.87%-54.97%29.60%84.28%10.82%-9.59%3.00%38.80%-5.53%-5.98%16.22%6.02%-104.72%19.78%45.32%-3.86%-34.59%13.98%53.72%-28.67%-57.64%51.78%-54.60%93.68%-104.65%2,231.26%31.99%-61.56%77.02%66.10%3.23%-4.20%-47.11%82.02%0.34%11.99%-105.45%-4,259.26%170.90%160.28%-69.11%-97.54%-172.73%-79.17%2.33%-3,385.71%97.20%73.17%1,666.67%-59.94%-60.87%-717.59%-18.59%80.15%-1,831.85%
Net Margin Growth (1y) 89.0099.00-85.00334.00207.00113.00-29.0011.00123.00120.0023.00-101.009.001,116.00-54.00-58.00-16.00-61.00-380.00-268.00-793.00-487.00-502.00-175.00281.00-294.00455.00161.0025.00343.00-106.00-121.00-79.008.00-362.00-2052.00355.002,511.00726.001,574.00-867.00-3103.00-711.00-727.00-4.0017.00-457.00-778.00-245.00-1640.00
Net Margin Growth (3y) 419.00465.00352.00-848.0030.00154.00155.00245.00-35.00-26.00-535.00-318.00307.00-936.00-501.00-528.00-842.00-428.00-282.00-487.00-439.00-153.00-134.00226.0056.00-13.00-2012.00300.002,861.00258.00-599.00-592.00-584.00-347.00-1205.00-517.00-575.00-665.00334.00174.0083.00-411.00283.00-68.00-1574.00
Net Margin Growth (5y) 450.00367.00131.00310.00303.00252.00155.00-404.00-172.00-654.00-303.00-917.00-470.00-582.00-331.00613.00-587.00-461.00-582.00-492.00-895.00-2455.00-212.002,080.00211.00-612.00-286.00-535.002.00-1164.00-571.00-225.00-301.00-144.00-339.00-509.00-396.001,130.00-939.00-4659.00
Net Margin (QoQ) 209.00216.00-384.0048.00219.0032.0035.00-79.00125.00-110.0075.0033.00-65.00-981.0045.00126.00-19.00-205.0041.00168.00-65.00-524.00152.00-357.00241.00-539.00480.0099.00-334.00209.00186.00-37.00-16.00-239.00172.004.0071.00-609.00-1519.002,411.002,227.00-2393.00-671.00-31.00-8.00-2.00-686.00692.0013.00329.00-191.00-99.00-496.007.00342.00-1493.00
Operating Income Growth (1y) 58.63%48.31%12.50%117.88%79.12%62.92%19.17%31.57%43.57%28.36%44.83%11.38%13.69%28.06%25.37%24.24%23.80%22.77%24.19%18.63%5.52%9.03%-24.21%-48.67%-28.66%-76.35%-37.96%-72.66%-15.23%103.71%24.04%294.88%23.47%18.78%16.59%-1.65%10.32%-6.17%-4.48%-93.28%-318.65%83.73%318.99%3,249.09%171.33%-33.92%-72.02%-45.60%-8.35%60.75%60.66%60.78%1.50%-20.92%-44.45%-75.79%-38.93%-67.13%-53.89%-192.56%-110.78%-69.14%-586.47%
Operating Income Growth (3y) 59.78%45.83%24.76%47.25%42.99%38.87%29.34%22.11%26.43%26.37%31.13%17.97%14.09%19.68%5.67%-8.88%-2.32%-31.85%-16.42%-44.99%-13.91%-19.32%-16.45%-17.86%-9.28%-16.98%-3.55%2.01%4.91%31.43%11.37%-36.11%-70.75%26.99%67.10%30.29%19.83%4.44%3.84%6.95%12.64%24.97%23.50%208.26%38.62%-5.65%-37.03%-40.40%-17.18%-25.24%-25.62%-33.14%-27.38%-56.87%-48.06%
Operating Income Growth (5y) 41.84%37.28%24.77%36.31%30.74%29.09%15.29%2.08%8.75%-12.25%1.18%-25.44%-2.13%-3.76%-1.91%-3.97%-0.50%-5.19%-3.32%-8.35%-2.77%-10.15%-8.27%-48.40%-30.61%-0.27%29.13%19.01%12.48%22.48%10.12%36.57%14.25%16.82%15.97%14.11%9.86%7.69%-0.01%-13.79%-2.39%-12.69%-13.57%-53.65%46.54%-38.89%-20.68%
Operating Income (QoQ) 68.61%52.18%-54.02%34.47%57.64%15.44%-10.96%10.55%43.38%-15.56%-1.70%20.63%28.19%-4.73%-24.40%23.13%44.39%-6.73%-25.08%22.70%43.19%-5.65%-28.44%9.14%47.96%-34.41%-51.53%51.67%-50.95%72.06%-78.64%370.30%17.87%4.76%-32.01%47.05%13.40%2.83%-42.65%64.96%-3.55%4.68%-95.97%-5,470.91%181.04%138.72%-67.77%14.39%-24.92%1.07%-37.34%92.71%31.69%1.02%-37.29%21.66%2.60%-29.04%-72.67%206.92%-44.78%-0.45%-154.86%64.27%258.14%-1,669.12%
Operating Margin Growth (1y) 214.00121.00-209.00412.00269.00344.00-73.0063.00197.0098.00307.008.0024.0035.0063.0059.0047.0065.0087.0028.00-74.00-42.00-208.00-670.00-424.00-1182.00-629.00-602.00-308.00306.0045.00459.0088.0050.0022.00-94.00-56.00-105.00-92.00-508.00-2713.00489.003,268.00905.003,056.00-335.00-3251.00-382.00-166.00197.00266.00177.00-52.00-192.00-445.00-514.00-274.00-510.00-249.00-460.00-680.00-273.00-2040.00
Operating Margin Growth (3y) 679.00562.0025.00484.00490.00477.00297.00131.00268.00198.00456.0096.00-3.0058.00-58.00-582.00-451.00-1160.00-750.00-1243.00-806.00-918.00-791.00-813.00-644.00-826.00-562.00-237.00-275.00251.00-25.00-144.00-2681.00434.003,198.00302.00288.0049.00-75.0015.00177.00351.00283.00700.002,838.00-331.00-3430.00-719.00-492.00-506.00-428.00-798.00-1006.00-976.00-2734.00
Operating Margin Growth (5y) 750.00663.00175.00571.00462.00500.00176.00-511.00-231.00-1027.00-380.00-1176.00-735.00-818.00-642.00-725.00-671.00-803.00-683.00-878.00-774.00-974.00-861.00-1415.00-3413.00-442.002,614.00159.0068.00406.00-8.00380.00209.00296.00213.0097.0069.0053.00-254.00-323.00-149.00-352.00-411.00-274.001,884.00-1114.00-5719.00
Operating Margin (QoQ) 264.00426.00-589.00114.00170.0097.0032.00-30.00246.00-320.00168.00103.00147.00-111.00-131.00119.00158.00-84.00-134.00107.00176.00-62.00-193.004.00208.00-227.00-655.00250.00-550.00327.00-628.00544.0064.0065.00-214.00173.0026.0037.00-330.00212.00-24.0050.00-747.00-1993.003,179.002,829.00-3110.00158.00-213.00-87.00-240.00374.00150.00-18.00-329.00145.0010.00-271.00-399.00386.00-227.00-9.00-610.00165.00180.00-1776.00
Profit After Tax Growth (1y) 46.61%51.49%24.17%139.29%90.17%43.24%17.20%26.99%43.29%39.49%37.82%25.61%14.58%23.93%23.41%7.20%21.13%20.45%24.58%9.47%4.17%10.19%-18.25%-47.06%-29.50%-79.18%-43.46%-106.21%-12.82%153.43%-49.71%2,013.91%49.16%16.66%190.63%-13.13%-4.69%-7.46%8.15%-111.16%-366.89%88.80%339.19%2,585.19%167.33%-29.78%-79.49%-44.78%-10.41%62.71%120.65%53.31%-5.42%-20.45%-47.41%-96.57%-48.70%-81.74%-89.56%-1,812.82%-215.09%-157.04%-2,911.11%
Profit After Tax Growth (3y) 58.67%44.65%26.11%56.28%46.16%35.29%25.85%19.58%25.75%27.69%28.44%13.81%13.07%18.04%7.92%-14.67%-3.83%-34.86%-16.80%-26.74%-13.81%-16.53%-38.51%-14.32%-2.86%-14.93%-6.16%1.06%7.42%39.86%16.49%-22.87%-79.61%26.79%139.89%34.05%19.65%7.05%-0.87%15.25%17.20%29.21%25.72%184.54%36.99%-3.13%-38.03%-69.26%-24.25%-38.17%-50.51%-42.63%-36.77%-27.71%-52.47%
Profit After Tax Growth (5y) 40.85%35.20%25.26%34.97%31.55%26.86%15.21%-0.18%7.87%-13.73%-0.42%-15.42%-2.34%-2.79%-18.60%-5.89%2.95%-3.96%-3.39%-9.76%-1.86%-8.89%-6.08%-15.56%-34.07%1.47%31.46%23.41%17.37%29.39%7.32%93.97%18.01%18.42%44.25%15.31%7.73%9.69%2.48%-39.57%-4.82%-20.71%-35.79%-65.38%19.56%-15.94%-21.96%
Profit After Tax (QoQ) 78.34%40.87%-54.97%29.60%84.28%15.46%-13.23%3.00%38.80%-5.53%-5.98%16.22%35.12%-6.66%-14.31%6.02%46.14%-7.05%-25.56%19.78%45.32%-3.86%-34.59%13.98%53.72%-28.67%-57.64%51.78%-54.60%93.68%-104.65%2,231.26%31.99%-61.56%77.02%66.10%3.23%-4.24%-47.09%82.23%0.23%11.91%-105.46%-4,259.26%170.90%160.34%-69.11%18.11%-26.06%-23.98%-16.84%91.63%34.30%3.09%-42.22%18.22%12.96%-31.84%-96.23%1,666.67%-59.80%-61.01%-718.52%-18.71%80.08%-1,821.52%
Property, Plant & Equipment (Net) Growth (1y) -5.35%4.60%9.44%16.18%19.09%15.90%16.46%18.52%25.01%53.15%82.27%79.65%80.19%55.36%28.00%22.03%12.87%6.89%9.28%17.15%20.83%22.34%16.97%11.82%7.98%5.83%6.94%2.69%4.24%3.45%9.80%12.84%14.23%16.73%9.92%6.72%2.07%-1.81%-2.52%-1.22%-0.80%3.06%7.64%4.38%11.29%4.35%2.85%9.78%8.20%19.08%21.25%17.98%14.79%8.37%3.31%-1.23%-4.60%-5.39%-9.86%-13.15%
Property, Plant & Equipment (Net) Growth (3y) 9.23%22.91%32.44%35.24%38.95%40.23%39.54%37.47%36.48%36.50%36.61%36.94%34.95%26.65%17.83%16.92%13.77%11.44%10.98%10.39%10.80%10.23%11.16%9.02%8.74%8.52%8.88%7.34%6.72%5.84%5.57%5.96%4.97%5.71%4.87%3.24%4.06%1.83%2.57%4.21%6.10%8.59%10.31%10.57%11.39%10.43%8.81%8.55%5.82%6.88%4.13%0.40%
Property, Plant & Equipment (Net) Growth (5y) 23.36%25.26%26.58%28.74%29.62%29.24%28.27%27.76%27.10%26.92%26.11%24.15%22.57%17.34%13.95%13.12%11.89%10.82%10.53%10.13%9.66%8.95%8.04%6.44%5.42%5.28%6.25%4.98%6.06%4.98%5.43%6.39%6.85%7.98%7.54%7.34%6.95%6.38%6.21%5.69%5.52%5.60%4.56%3.00%
Property, Plant & Equipment (Net) (QoQ) -1.97%1.70%0.29%4.62%2.56%7.96%2.81%1.82%3.05%9.87%8.43%24.74%22.65%8.29%8.76%7.55%1.05%3.23%0.60%1.86%3.30%10.67%3.76%3.12%-1.23%5.80%0.20%1.07%-0.19%1.60%1.71%0.30%5.94%4.41%2.97%2.50%-0.25%1.37%-1.52%-1.40%-0.96%2.72%-1.10%2.43%3.44%-0.40%5.44%-3.95%1.95%6.32%3.93%5.72%3.81%3.44%1.12%-0.20%-1.04%-1.10%-2.33%-1.03%-5.71%-4.72%
Return on Assets Growth (1y) 4.00-7.00-9.003.00-5.00-10.00-10.00-11.00-6.000.00-1.00-1.008.0014.0013.0012.005.00-3.00-5.00-6.00-11.00-12.00-12.00-11.00-4.00-2.002.003.001.003.000.00-1.000.00-1.00-2.00-9.00-7.000.005.0018.0012.00-5.00-11.00-19.00-15.00-6.00-3.003.003.003.001.002.001.00-3.00-5.00-11.00
Return on Assets Growth (3y) -7.00-18.00-20.00-9.00-3.003.003.001.007.0011.008.006.002.00-1.00-4.00-5.00-10.00-17.00-15.00-14.00-14.00-11.00-10.00-9.00-4.000.001.00-6.00-6.002.004.008.005.00-5.00-8.00-10.00-10.00-10.00-9.001.00-1.00-11.00-15.00-10.00-1.001.001.000.00-6.00
Return on Assets Growth (5y) 6.00-7.00-11.00-2.00-8.00-11.00-14.00-16.00-8.00-3.00-2.00-2.00-1.000.00-1.00-2.00-9.00-15.00-16.00-23.00-21.00-12.00-6.000.001.00-5.00-5.00-8.00-10.00-9.00-10.00-8.00-7.00-8.00-6.00-5.00-5.00-5.00-1.00-3.00-17.00
Return on Assets (QoQ) 11.003.00-10.001.000.001.001.00-7.00-5.001.000.00-1.000.001.000.007.006.000.000.000.00-2.00-2.00-1.00-5.00-3.00-2.000.002.00-1.002.001.00-1.001.000.000.000.000.00-1.00-7.002.007.003.005.00-4.00-9.00-3.00-3.000.000.000.003.000.001.000.000.00-1.00-3.00-1.00-6.00
Return on Capital Employed Growth (1y) 13.00924.00-589.008.004.001.00-1.00-7.00-8.00-2.003.002.002.005.00-2.00-3.00-2.00-13.00-15.00-15.00-29.00-28.00-27.00-26.00-11.00-1.007.008.002.00-2.00-5.00-5.00-2.000.00-3.00-17.00-13.002.0013.0046.0036.008.00-4.00-23.00-15.002.007.008.002.00-9.00-14.00-16.00-15.00-10.00-9.00-11.00-9.00-21.00
Return on Capital Employed Growth (3y) 9.00923.00-587.003.00-2.004.000.00-8.00-7.00-9.00-14.00-15.00-29.00-36.00-44.00-43.00-42.00-42.00-35.00-33.00-38.00-30.00-24.00-23.00-11.00-3.00-1.00-14.00-14.000.005.0024.0020.0010.006.005.007.0012.0016.0030.0022.001.00-10.00-31.00-29.00-17.00-15.00-19.00-23.00-41.00
Return on Capital Employed Growth (5y) 9.00915.00-605.00-15.00-33.00-37.00-42.00-48.00-47.00-38.00-34.00-34.00-38.00-38.00-42.00-40.00-42.00-44.00-42.00-55.00-54.00-29.00-15.005.0011.007.008.008.007.0010.009.008.006.002.000.00-3.00-6.00-8.00-6.004.00-2.00-31.00
Return on Capital Employed (QoQ) -916.001,514.00-591.007.00-5.000.006.003.00-9.00-2.000.002.00-3.003.00-1.003.001.00-4.00-1.003.00-10.00-7.00-1.00-11.00-9.00-5.000.004.001.003.000.00-2.00-3.000.000.001.00-1.00-3.00-14.005.0015.007.0019.00-5.00-13.00-4.00-1.002.005.001.000.00-4.00-7.00-3.00-2.00-3.00-2.00-2.00-4.00-2.00-14.00
Return on Equity Growth (1y) -5.002.000.000.00-14.00-26.00-25.00-27.00-14.001.007.006.0025.0033.0026.0027.0011.00-6.00-10.00-12.00-25.00-24.00-24.00-23.00-5.00-5.005.0010.008.0019.0013.007.001.00-7.00-12.00-41.00-29.004.0020.0074.0046.00-24.00-46.00-82.00-64.00-25.00-13.0014.0015.0014.006.008.003.00-14.00-20.00-55.00
Return on Equity Growth (3y) -33.00-23.00-18.00-20.00-4.008.008.007.0021.0028.0023.0021.0011.003.00-8.00-8.00-19.00-35.00-29.00-25.00-22.00-9.00-6.00-6.004.007.006.00-24.00-20.0016.0021.0039.0018.00-27.00-38.00-50.00-47.00-45.00-39.006.00-3.00-45.00-62.00-41.00-2.004.005.002.00-32.00
Return on Equity Growth (5y) 2.004.00-2.00-5.00-17.00-22.00-27.00-28.00-8.000.004.008.0014.0017.0010.009.00-10.00-23.00-28.00-59.00-50.00-13.002.0026.0021.00-13.00-20.00-33.00-38.00-34.00-38.00-29.00-31.00-37.00-30.00-25.00-22.00-22.00-3.00-16.00-81.00
Return on Equity (QoQ) -7.002.001.00-1.000.000.001.00-15.00-12.001.000.00-3.003.007.00-1.0015.0012.000.000.00-1.00-5.00-4.00-2.00-13.00-4.00-5.00-1.005.00-4.005.004.003.007.000.00-2.00-3.00-2.00-5.00-32.009.0032.0011.0022.00-19.00-38.00-11.00-14.00-1.001.001.0013.000.005.002.001.00-5.00-12.00-4.00-34.00
Return on Invested Capital Growth (1y) -6.008.0011.006.000.000.000.00-3.00-5.006.0022.0019.0016.003.00-13.00-8.00-3.00-15.00-26.00-27.00-33.00-26.00-20.00-18.00-8.00-3.003.004.000.003.000.00-1.001.000.00-2.00-14.00-8.002.0011.0038.0028.004.00-5.00-22.00-15.001.005.005.001.00-4.00-8.00-9.00-10.00-10.00-10.00-10.00-7.00-18.00
Return on Invested Capital Growth (3y) -11.0014.0032.0021.0011.009.009.008.008.00-6.00-16.00-16.00-21.00-38.00-58.00-53.00-45.00-44.00-42.00-41.00-41.00-26.00-16.00-15.00-7.000.001.00-10.00-7.005.009.0024.0021.006.004.003.005.006.0010.0021.0013.001.00-8.00-26.00-25.00-13.00-12.00-14.00-17.00-32.00
Return on Invested Capital Growth (5y) 2.002.00-6.00-13.00-26.00-32.00-37.00-37.00-34.00-36.00-33.00-30.00-29.00-39.00-55.00-49.00-44.00-41.00-44.00-55.00-48.00-24.00-8.0010.0013.006.007.006.005.0010.009.007.006.003.001.00-1.00-5.00-7.00-7.003.00-4.00-27.00
Return on Invested Capital (QoQ) -14.00-2.005.005.000.000.001.00-1.000.000.00-2.00-2.0011.0016.00-5.00-5.00-2.000.000.00-1.00-14.00-10.00-2.00-7.00-6.00-4.000.003.00-2.002.001.00-1.001.00-1.000.000.000.00-3.00-12.006.0010.006.0016.00-4.00-14.00-3.00-1.002.002.001.00-1.00-2.00-2.00-3.00-2.00-3.00-2.00-2.00-2.00-1.00-13.00
Return on Sales Growth (1y) 1.001.00-1.003.002.001.000.000.001.00-3.00-4.001.000.00-7.000.00-1.000.0011.007.00-1.00-1.000.00-1.00-4.00-3.00-8.00-5.00-5.00-2.003.00-3.005.002.000.003.00-1.00-1.00-1.000.00-4.00-21.004.0025.007.0016.00-9.00-31.00-7.00-7.000.000.00-1.007.000.002.004.002.00-5.00-8.00-2.00-16.00
Return on Sales Growth (3y) 4.00-1.00-5.005.004.00-8.00-4.000.002.002.002.000.000.004.006.00-5.00-3.003.001.00-9.00-5.00-5.00-8.00-4.00-3.00-5.00-4.00-2.00-1.002.001.000.00-20.003.0029.003.00-6.00-6.00-6.00-3.00-12.00-5.00-6.00-1.0016.00-9.00-7.003.002.001.00-4.003.00-1.00-16.00
Return on Sales Growth (5y) 5.004.001.003.003.003.002.00-4.00-2.00-7.00-3.00-9.00-5.00-1.00-2.00-6.00-3.006.002.00-6.00-5.00-6.00-5.00-9.00-25.00-2.0021.002.00-6.00-3.00-5.000.00-12.00-6.00-2.00-6.00-6.00-6.00-3.00-1.00-3.00-5.00-4.0011.00-9.00-47.00
Return on Sales (QoQ) 2.002.00-4.000.002.000.000.00-1.001.00-1.001.000.00-3.00-2.006.00-1.00-10.004.005.000.001.000.00-2.000.002.00-1.00-5.002.00-4.002.00-5.005.001.00-3.002.002.000.000.00-2.002.000.001.00-6.00-15.0024.0022.00-24.00-7.000.000.000.00-7.007.000.00-2.002.000.003.00-2.00-1.00-5.000.003.00-15.00
Revenue Growth (1y) 24.58%32.99%31.09%48.52%41.08%25.82%26.44%25.42%24.27%20.56%15.18%10.71%11.83%25.31%20.33%19.10%20.02%18.11%17.65%16.32%10.88%11.80%-13.28%-4.87%0.57%-18.61%10.15%17.37%20.71%24.78%17.51%12.45%10.08%11.68%13.70%15.28%18.42%7.28%6.68%-6.05%-15.03%10.33%-18.78%38.85%26.41%-9.05%41.34%-8.69%7.94%31.66%20.65%22.35%7.46%-3.92%-4.78%-20.34%-11.52%-23.41%-23.32%-11.55%-5.53%6.92%9.49%
Revenue Growth (3y) 29.74%26.35%24.05%27.28%25.16%23.87%20.56%18.25%18.59%21.29%17.70%15.32%14.17%18.28%7.07%9.64%10.21%2.43%3.96%9.11%10.42%4.32%3.92%7.88%10.15%4.29%13.75%15.02%16.31%14.34%12.54%6.79%3.47%9.75%-0.50%14.57%8.35%2.49%6.99%6.00%5.05%9.73%11.47%15.76%13.61%4.79%17.54%-3.81%0.87%-1.05%-4.14%-4.83%-3.52%-7.68%-7.19%
Revenue Growth (5y) 24.00%24.45%22.00%23.36%21.14%20.21%12.32%12.85%13.22%10.18%9.26%11.36%12.56%10.94%9.70%11.71%12.21%8.41%8.47%10.98%11.90%6.35%6.37%6.34%6.10%6.07%4.98%14.70%11.07%8.45%10.35%9.08%8.61%9.62%10.93%10.93%8.09%6.37%7.07%3.03%1.97%-0.56%0.22%1.79%4.15%-1.18%6.39%
Revenue (QoQ) 26.11%8.16%-23.33%19.13%34.62%6.61%-13.14%13.17%20.06%7.14%-13.84%12.13%16.48%2.35%-17.18%13.26%30.52%-1.72%-18.03%14.14%28.44%-2.10%-18.95%8.80%29.50%-24.06%-11.09%15.03%4.80%2.76%-5.26%18.30%8.34%-3.22%-9.33%15.80%9.91%-1.47%-8.08%18.96%-0.43%-2.02%-19.05%7.59%29.29%-27.87%38.40%-2.05%-6.98%12.09%-10.59%15.79%13.47%2.71%-9.33%1.69%1.46%1.79%-24.15%12.95%-12.18%1.92%-12.51%20.63%-0.60%4.36%
Share-based Compensation Growth (1y) 57.08%61.80%28.97%-11.78%24.23%24.85%53.94%121.76%67.76%47.50%46.49%110.18%42.14%37.05%23.51%-34.63%54.42%37.85%33.70%12.07%1.35%-48.13%-9.29%31.79%-75.22%78.47%-20.44%-16.59%-40.42%6.86%-2.46%9.90%260.68%31.48%0.57%5.39%119.22%-11.46%-1.65%-10.41%23.66%-67.93%-25.21%-17.68%-27.80%161.02%49.44%-4.91%-6.50%0.00%10.53%-3.87%-18.72%-18.18%-14.97%6.71%-34.21%-14.29%0.80%27.04%63.00%0.00%
Share-based Compensation Growth (3y) 48.48%43.90%42.74%60.21%43.62%36.15%40.70%44.97%54.42%40.72%34.24%15.48%30.54%-0.67%14.42%-1.16%-27.08%8.47%-1.18%7.20%-46.91%-0.36%-11.05%6.50%-18.95%35.86%-7.93%-1.14%67.64%7.55%-1.19%1.24%113.83%-28.00%-9.56%-8.05%25.09%-9.51%3.20%-11.15%-5.84%-5.76%7.30%-9.04%-18.13%28.78%11.99%-0.82%-20.63%-11.15%-1.79%9.23%-4.48%-11.15%
Share-based Compensation Growth (5y) 48.35%41.28%36.87%24.68%35.91%12.53%27.57%35.10%-1.55%20.87%11.79%11.10%-19.96%13.33%3.06%-2.41%-3.58%12.39%-1.10%7.37%3.42%2.87%-6.99%2.67%7.62%-6.57%-10.51%-6.55%33.28%0.81%1.52%-4.07%45.85%-0.52%4.09%-6.61%8.27%-9.52%0.65%-6.37%-14.90%-10.11%1.15%0.40%-10.06%12.85%
Share-based Compensation (QoQ) 7.70%25.41%61.90%-28.17%10.94%-0.04%10.74%1.16%11.49%23.25%59.52%-23.47%-1.97%22.41%128.89%-48.25%-5.48%10.32%21.14%22.25%-15.62%7.00%1.54%10.55%-56.82%87.11%47.53%-79.21%211.04%-16.59%54.67%-85.15%457.89%-23.87%74.28%-51.27%103.38%-41.77%82.64%1.36%-17.86%-35.33%66.39%39.90%-78.70%50.85%83.15%22.70%-23.00%-13.64%16.54%20.65%-17.65%-4.55%1.36%2.01%-17.11%-0.79%27.20%-37.11%8.00%16.67%60.32%-19.31%-33.74%
Shareholder's Equity Growth (1y) 81.38%88.26%66.23%34.79%41.13%26.34%33.09%38.09%33.24%41.58%41.36%-22.44%-15.85%-14.00%-11.70%60.80%40.01%27.41%13.94%13.96%7.95%4.46%-0.96%-11.66%-10.21%-7.62%-3.49%7.45%16.46%2.78%0.26%-6.94%-9.65%8.50%12.80%27.82%13.91%-20.89%-6.45%3.30%5.91%49.00%28.05%7.12%5.62%-4.34%-16.01%-10.18%3.05%16.36%30.98%28.99%19.55%7.49%0.77%-8.92%-10.86%-11.42%-14.24%-35.64%
Shareholder's Equity Growth (3y) 50.01%49.89%46.24%13.02%16.53%15.44%18.44%19.87%16.22%15.76%12.46%12.43%8.35%4.60%-0.12%17.42%10.72%7.13%2.88%2.65%4.13%-0.27%-1.41%-4.05%-1.87%1.00%2.96%8.52%6.22%-4.09%1.89%7.11%2.91%8.55%10.55%12.25%8.41%4.08%0.20%-0.20%4.85%18.37%12.10%7.47%9.17%6.16%3.50%1.81%3.17%3.47%4.22%-8.90%
Shareholder's Equity Growth (5y) 33.31%29.84%25.77%21.48%19.06%15.41%13.39%11.64%8.76%8.40%6.33%6.17%5.87%1.68%-0.73%10.11%7.39%6.52%4.25%5.17%3.04%-3.17%0.22%3.13%2.65%3.96%5.51%7.18%6.04%4.69%2.61%3.41%3.48%7.32%8.25%10.38%9.44%7.12%5.84%3.15%4.20%9.57%4.01%-6.16%
Shareholder's Equity (QoQ) 24.24%24.53%4.90%16.00%9.70%0.98%9.84%3.84%15.56%4.77%5.98%10.33%15.38%-42.51%14.98%12.76%18.47%4.69%0.12%2.61%5.95%4.71%-5.16%-0.72%0.45%-6.60%-3.60%2.15%4.94%3.98%4.49%-9.86%2.36%-3.48%1.44%8.25%6.42%9.38%-9.60%-24.82%25.84%20.78%-7.32%5.78%8.14%1.04%-8.62%-4.19%-5.05%8.05%4.84%8.17%6.88%6.41%-2.83%-2.74%0.20%-3.82%-4.91%-3.35%-2.98%-27.82%
Tax Rate Growth (1y) 9.0049.00-11.00-180.00-10.00208.0062.0059.00139.00-15.0067.00-872.0011.00113.00-20.00891.0088.00-12.00-114.0065.00-124.00-27.00-638.00-97.00-35.00-576.002.00-80918.00-265.00-451.004,655.0079,857.00-1454.00-263.00-4984.0045.00493.00-407.00-537.002,860.00213.00546.00392.00-3005.00-151.00-316.00-947.00-421.00-183.0047.00774.00257.0052.00-445.00-582.002,759.00-244.00452.00-301.00-4316.00-521.00-5089.00354.00
Tax Rate Growth (3y) 138.00242.00118.00-993.00140.00307.00109.0078.00238.0086.00-67.0084.00-25.0074.00-772.00859.00-72.00-615.00-749.00-80949.00-425.00-1054.004,019.00-1157.00-1755.00-1289.00-327.00-1016.00-1227.00-1121.00-866.0082,762.00-748.00-124.00-5128.00-99.00555.00-178.00-1091.00-565.00-120.00277.00219.00-3169.00-282.00-713.00-755.002,595.00-376.0055.00-110.00-1300.00-714.00-5082.00-529.00
Tax Rate Growth (5y) 237.00343.00-16.00-37.00104.00268.00-643.0046.0078.00-516.00-703.00-80930.00-326.00-953.003,885.00-202.00-1791.00-1329.00-1078.00-1048.00-1387.00-1723.00-1502.001,748.00-1049.00-1151.00-471.00-1160.00-1165.00-892.00-1420.0079,337.00-1082.00-393.00-5301.00-263.00424.00-575.00-899.002,451.00-313.00284.00-664.00-4726.00-1048.00-5351.00-702.00
Tax Rate (QoQ) -232.00119.00305.00-183.00-192.0058.00136.00-13.0026.00-88.00133.0067.00-128.00-6.00-805.00949.00-25.00-139.00105.00147.00-126.00-240.00284.00-42.00-28.00-852.00825.0019.00-568.00-274.00-80094.0080,671.00-754.004,832.00-4893.00-640.00438.00111.00136.00-192.00-462.00-19.003,533.00-2839.00-130.00-172.00136.0014.00-295.00-802.00662.00253.00-65.00-76.00146.0047.00-561.00-213.003,486.00-2956.00135.00-967.00-529.00839.00-4433.004,477.00
Total Debt Growth (1y) 0.00%-50.00%-50.00%-50.00%-50.00%0.00%0.00%0.00%0.00%0.00%0.00%180.50%200.00%237.00%100.00%-28.70%-2.77%7.84%38.41%120.91%82.53%28.81%57.76%154.49%121.21%128.10%110.66%-20.43%-12.59%4.20%102.65%117.56%104.11%70.59%-4.33%-13.75%2.96%1.58%4.53%-14.46%-33.73%-30.95%-18.30%24.55%35.81%51.49%40.12%15.05%7.99%2.21%3.52%-7.26%-1.65%3.99%-1.34%8.59%-0.60%-14.77%-20.43%-25.71%
Total Debt Growth (3y) -20.63%-20.63%-20.63%11.94%14.47%49.93%25.99%25.99%42.88%53.75%40.41%64.09%74.61%67.28%63.46%58.85%57.75%46.88%66.31%64.77%52.25%45.20%88.85%63.93%58.03%59.46%59.85%14.29%22.47%21.77%26.55%17.08%11.68%6.16%-6.51%-2.78%-2.50%2.04%6.17%7.02%-0.94%2.25%5.82%9.94%12.99%17.21%12.69%5.03%1.82%-3.24%-6.68%-9.22%
Total Debt Growth (5y) 0.00%12.69%6.72%17.18%21.63%36.17%34.29%62.25%63.76%60.58%55.87%55.00%59.41%61.91%79.52%47.32%47.60%41.30%54.90%53.03%49.30%39.62%46.44%26.59%21.91%23.25%28.39%9.73%10.58%13.56%18.33%18.13%15.36%13.13%3.46%-0.39%-0.32%2.46%4.10%4.30%-1.02%-1.07%-1.43%1.40%
Total Debt (QoQ) 0.00%0.00%0.00%-50.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%180.50%6.95%12.33%-40.65%0.00%45.84%24.59%-23.83%59.60%20.50%-12.07%-6.71%157.46%4.75%-9.34%-13.84%-2.75%15.07%8.08%67.56%4.40%7.96%-9.67%-6.03%-5.88%28.88%-10.89%-3.30%-22.98%-0.15%-7.15%14.42%17.42%8.87%3.57%5.83%-3.59%2.19%-1.98%7.19%-13.63%8.37%3.64%1.70%-4.94%-0.81%-11.13%-5.05%-11.25%