Packaging Corp Of America Growth Metrics (2009-2025) | PKG

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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
Growth Ratios
Assets Growth (1y) 3.39%2.53%1.95%8.38%12.22%25.33%9.96%3.42%0.95%-7.65%8.23%108.27%109.22%102.85%100.62%1.20%2.31%1.99%1.72%0.26%-2.94%-2.10%5.99%9.57%11.79%11.46%4.87%7.28%5.07%6.99%7.84%6.01%12.85%12.01%10.63%10.14%6.05%2.79%2.52%2.73%2.74%5.52%17.07%5.43%7.80%8.69%-3.32%2.13%-99.96%-2.81%-2.00%8.46%268,293.94%10.80%7.05%1.75%1.27%0.66%25.43%
Assets Growth (3y) 5.04%5.87%6.66%32.66%33.33%32.91%33.65%29.66%29.28%24.09%30.23%28.33%27.60%26.52%29.32%3.60%3.54%3.63%4.18%5.63%4.47%5.30%6.23%7.61%9.85%10.13%7.76%7.79%7.93%7.20%6.95%6.25%7.13%6.71%9.91%6.05%5.51%5.64%5.08%3.42%-92.34%3.69%3.51%5.31%5.47%5.39%0.47%4.07%3.30%2.73%9.58%
Assets Growth (5y) 19.56%19.68%19.88%18.82%18.67%18.58%20.82%19.08%18.58%15.83%19.68%19.96%19.53%19.29%19.59%4.80%5.65%5.93%6.17%6.59%6.41%6.09%6.34%7.11%7.63%7.70%8.47%6.29%6.85%7.16%6.72%5.25%-77.81%5.12%4.70%5.73%5.03%4.89%4.01%4.07%4.07%4.45%8.29%
Assets (QoQ) -0.61%1.64%-0.22%1.72%-1.17%8.05%3.31%13.61%-13.29%1.62%0.84%3.93%1.62%95.56%1.30%0.77%0.50%-1.35%2.41%0.45%0.23%-2.76%-0.85%1.32%8.52%0.52%1.15%1.02%2.10%2.83%-0.93%2.86%2.92%1.07%5.46%2.10%1.65%0.62%1.55%-1.03%1.38%0.82%1.56%1.65%12.47%-9.20%3.84%2.49%0.05%-4.08%-99.96%245,551.52%0.88%6.16%2.03%1.41%-2.54%0.91%1.55%0.80%21.44%
Capital Expenditures Growth (1y) 312.85%95.79%2.52%-12.79%-7.63%-26.90%-46.22%-57.09%-64.08%-47.74%-21.65%55.37%97.49%204.92%86.61%81.48%115.47%58.96%9.23%-11.31%-28.77%-41.56%-4.86%-20.16%-12.76%-10.77%9.26%18.43%30.92%35.50%86.85%103.31%50.23%25.94%-27.04%-44.48%-28.76%-7.75%-10.53%-12.38%10.12%23.58%20.71%62.83%46.33%42.46%150.53%40.26%19.97%3.43%-47.28%-31.42%-50.00%-42.90%-31.76%93.83%63.36%42.66%93.09%-30.73%30.95%
Capital Expenditures Growth (3y) 11.06%-9.23%-24.40%-16.54%-13.15%5.22%-7.70%6.56%15.19%36.32%16.89%35.74%44.72%41.49%24.71%8.72%10.22%-6.06%4.33%-5.70%-6.65%-10.93%24.77%24.34%19.72%15.05%14.21%10.16%11.90%16.33%6.84%-0.37%5.63%12.81%-7.64%-7.48%4.71%17.54%39.34%26.01%24.57%22.11%16.82%16.13%-4.25%-5.59%-3.40%23.08%-0.67%-5.55%-11.44%-2.71%2.27%
Capital Expenditures Growth (5y) 42.27%29.38%-2.51%-1.32%0.11%1.59%-3.96%-3.04%-1.03%5.73%10.67%18.78%28.19%27.92%31.68%25.35%21.37%7.18%9.13%-1.09%-2.73%-3.87%4.86%-1.33%6.12%11.66%9.98%13.78%17.69%22.61%29.83%17.70%15.65%16.17%0.80%-5.29%-7.19%-0.83%-0.54%21.61%9.57%8.21%16.00%16.03%13.43%
Capital Expenditures (QoQ) 149.08%38.47%46.05%-18.04%18.12%-27.49%24.24%-13.19%-6.52%-46.65%-0.87%-27.34%36.01%-20.02%96.56%-7.64%110.00%-51.05%91.16%9.66%54.92%-66.36%55.22%-11.94%27.11%-45.24%30.25%-3.77%30.02%-32.95%41.18%6.37%34.56%-7.53%53.61%-21.40%12.81%-46.43%16.88%0.87%46.07%-48.05%14.47%26.77%63.93%-49.25%54.41%13.93%59.59%-10.76%-13.56%-2.55%37.58%-54.51%12.46%-28.96%57.13%-45.64%219.43%-40.12%37.22%-26.43%14.58%13.20%
Cash & Equivalents Growth (1y) -5.93%-22.95%-24.61%-12.44%-34.34%-76.79%-20.48%-51.44%332.22%251.24%32.69%219.03%-28.16%181.46%-7.91%-30.72%-56.22%-61.09%-34.61%-31.93%1.05%21.13%47.48%28.40%30.48%49.71%29.91%56.50%50.28%32.42%-9.36%-59.69%-37.82%-20.70%66.67%332.03%185.27%151.29%87.97%72.69%49.86%28.55%43.43%28.72%13.93%79.42%-36.52%-36.08%-31.36%-61.91%-48.28%-41.50%-28.50%-11.64%102.50%88.31%28.61%18.04%5.71%8.56%28.41%-6.30%
Cash & Equivalents Growth (3y) 38.73%-14.35%-7.34%10.70%26.80%31.90%-0.95%2.39%10.77%56.68%-7.20%14.58%-31.76%9.87%-3.88%-15.40%-16.74%-10.98%7.80%11.00%25.60%33.91%20.20%-6.78%6.83%16.27%25.20%39.69%38.66%38.19%41.61%44.35%38.53%36.83%65.01%112.56%69.51%79.63%19.62%12.42%5.43%-4.22%-22.20%-21.63%-17.62%-15.47%-12.72%-11.04%-14.22%-26.48%3.45%6.14%5.69%-0.76%
Cash & Equivalents Growth (5y) -3.44%-7.21%-13.69%-8.55%-2.04%1.58%-1.29%-1.27%12.38%47.47%8.89%24.77%-9.03%21.33%0.90%-17.51%-11.62%-5.82%13.61%18.96%28.58%36.76%40.32%43.31%39.13%38.40%39.54%43.38%35.40%43.51%20.92%19.87%15.76%11.85%8.09%29.13%19.04%14.30%12.38%9.37%1.51%-1.73%0.16%-0.32%-1.58%-7.75%
Cash & Equivalents (QoQ) 16.24%16.25%-24.21%-8.14%-4.79%13.73%-11.98%-31.11%-66.34%289.61%-46.25%513.12%-72.65%47.19%29.24%38.06%7.17%-51.84%-2.77%-12.76%-4.75%-19.05%1.20%29.51%14.17%-1.44%-11.89%31.61%30.99%-14.47%6.14%26.38%15.42%-41.46%-52.79%94.92%47.19%23.04%22.38%28.71%29.66%-7.96%12.44%11.69%11.23%2.69%0.90%-1.14%75.16%-63.67%1.60%6.16%-2.79%-50.67%14.91%29.75%20.14%13.05%6.85%-11.38%10.27%1.24%9.74%4.82%-19.53%
Cash from Investing Activities Growth (1y) -246.22%-96.22%-3.46%-20.51%-11.00%0.67%-7.90%120.45%70.28%61.86%59.63%-335.94%-101.49%-3,666.51%-85.08%-118.40%-126.11%86.90%-7.46%43.67%29.74%43.10%3.65%-8.90%-476.68%-96.12%-4.14%-15.10%80.95%-104.12%-85.47%-100.12%-52.02%46.82%25.28%44.26%27.54%-37.16%3.87%44.12%-33.09%38.84%-13.64%-156.18%-13.93%-152.29%-152.80%-33.31%-26.93%41.36%47.83%28.32%51.63%-116.04%29.81%-91.48%380.43%62.63%-78.02%41.19%-902.41%
Cash from Investing Activities Growth (3y) -4.53%9.41%23.33%16.54%12.73%-142.55%6.93%-1.75%-10.63%-23.46%7.06%-69.88%-47.38%-41.06%-24.21%-10.24%-109.24%47.33%-2.55%10.96%8.26%-31.57%-23.01%-35.87%-18.65%-28.65%-13.01%-8.69%40.57%-14.19%-10.03%14.58%-13.60%23.59%6.54%7.25%-3.19%-28.39%-40.30%-24.04%-24.39%3.28%-14.44%-34.77%11.23%-47.30%2.54%-22.31%54.97%22.06%13.29%6.89%-121.61%
Cash from Investing Activities Growth (5y) -39.08%-29.68%2.17%6.48%-1.09%-1.24%3.55%8.36%-40.55%-15.99%4.23%-41.33%-28.60%-62.23%-29.92%-25.28%-21.55%30.80%-8.37%4.66%3.19%-10.69%-5.98%4.82%-10.01%-12.30%-9.53%-12.94%20.47%-18.10%-30.79%-16.31%-16.22%7.97%-1.49%5.28%7.57%-21.80%-0.22%-21.24%35.75%6.09%-13.37%-22.48%-73.54%
Cash from Investing Activities (QoQ) -111.62%-40.69%-44.26%19.39%-19.94%25.81%-68.03%25.75%-7.32%19.41%131.84%-207.91%-37.75%14.71%-86.09%7.84%-2,474.96%95.81%-119.59%4.59%-49.15%65.61%-15.10%-19.00%-20.79%41.76%-30.09%-530.19%58.92%69.07%-43.77%-4.33%-340.02%71.90%-55.13%20.75%-53.95%60.52%-15.73%-3.02%-191.41%72.33%32.73%-145.37%-33.91%48.59%-51.66%-9.12%-196.55%48.49%20.03%-3.90%-37.00%54.17%-9.88%29.89%-511.92%85.11%-199.75%202.68%-181.55%29.07%0.97%-1,300.84%
Cash from Operations Growth (1y) 50.57%43.41%340.91%7.60%-30.08%-21.73%-45.36%13.70%42.06%40.20%174.05%62.70%34.75%23.39%55.90%-1.32%62.33%-4.59%-27.46%6.17%6.69%26.31%76.36%-5.61%-8.51%-5.83%-14.08%19.60%-9.02%27.84%23.40%49.44%52.25%26.69%16.54%-8.64%12.89%-4.75%0.30%-25.00%-12.24%-17.65%-19.05%0.62%-4.90%44.12%69.78%39.79%51.83%7.52%-13.80%12.82%-21.16%-20.19%-7.13%-22.67%-3.65%-2.95%30.22%7.65%44.36%
Cash from Operations Growth (3y) 14.36%16.32%87.60%25.79%10.20%10.63%32.66%22.22%45.93%18.18%45.80%19.46%32.64%14.14%25.87%-0.37%16.58%4.31%3.20%6.22%-3.88%14.99%23.20%19.04%8.22%15.11%7.31%17.76%16.07%15.55%12.99%0.79%14.68%-0.21%-1.83%-11.66%-1.97%4.17%11.29%1.80%8.21%8.47%5.81%16.64%4.42%7.34%10.77%6.84%4.87%-5.91%1.39%-2.07%3.12%
Cash from Operations Growth (5y) 26.75%13.12%49.50%15.84%18.31%10.29%24.46%12.84%24.85%14.44%36.25%13.99%14.20%12.35%16.16%12.07%17.03%12.95%9.59%10.35%8.83%12.91%16.93%2.94%4.66%3.65%0.06%4.26%5.47%12.86%14.67%7.57%16.85%9.02%6.73%1.69%2.44%-0.60%1.99%-1.65%-0.76%-0.23%7.45%5.73%9.63%
Cash from Operations (QoQ) 42.31%-85.02%548.65%8.90%35.55%-53.95%58.30%-29.24%51.74%-67.85%229.37%-11.58%49.74%-37.16%95.55%-26.77%37.12%-20.60%23.78%20.45%-19.41%-39.63%81.16%21.05%-4.59%-15.71%-3.04%17.33%-1.79%-23.10%34.98%-10.74%37.99%-25.77%63.46%-9.06%14.82%-31.71%28.14%12.37%-3.12%-28.10%-4.18%31.48%-9.09%-29.32%19.10%24.28%37.76%-16.74%-1.94%34.98%-2.44%-33.25%28.35%-5.67%-1.24%-22.34%6.87%17.54%-0.52%4.21%-11.65%57.61%
Dividends Paid - Common Growth (1y) 0.51%-0.06%-0.65%32.24%31.08%29.34%28.10%20.48%20.84%145.62%24.47%60.23%-20.00%28.51%0.45%0.47%0.25%37.31%36.55%35.79%34.77%-4.25%-3.72%11.03%11.86%14.67%14.67%0.00%0.00%0.17%25.42%25.76%25.76%25.38%0.13%0.13%0.13%0.40%0.40%0.27%26.74%26.84%26.84%26.67%-1.27%-1.47%23.37%22.00%19.76%20.09%-4.10%-3.36%-0.09%-0.18%-0.09%0.27%0.27%0.18%0.09%
Dividends Paid - Common Growth (3y) 16.77%46.97%25.64%36.41%36.46%36.80%24.44%24.82%25.44%26.07%29.99%30.01%2.96%19.10%9.71%14.84%14.76%14.66%14.66%14.66%14.66%3.22%11.46%11.77%12.05%12.93%12.93%7.99%7.99%8.04%8.04%8.08%16.86%16.88%8.44%8.34%7.81%7.86%16.25%15.72%14.44%14.49%14.49%14.30%5.71%5.70%5.73%5.73%6.26%6.29%-1.38%
Dividends Paid - Common Growth (5y) 20.70%20.60%20.59%28.47%28.33%28.23%28.17%20.44%20.66%24.37%24.74%19.25%19.40%3.91%14.18%13.69%13.75%13.71%13.62%13.62%13.68%13.68%6.72%6.84%6.99%12.29%12.90%12.90%9.85%9.52%9.52%14.56%14.30%13.54%13.57%8.57%8.44%8.44%8.51%8.52%8.47%8.47%8.46%8.46%
Dividends Paid - Common (QoQ) 0.42%0.06%0.06%-0.03%-0.15%-0.52%33.18%-0.91%-1.48%-1.47%25.25%-0.61%100.26%27.94%-0.02%0.21%0.25%0.00%0.00%0.00%37.31%-0.55%-0.56%-0.75%-2.45%0.00%14.67%0.00%0.00%0.00%0.00%0.00%0.17%25.21%0.27%0.00%-0.13%0.00%0.27%0.00%0.13%0.00%0.13%26.40%0.21%0.00%0.00%-1.47%0.00%25.21%-1.11%-3.28%0.27%0.00%-0.36%0.00%0.18%0.09%0.00%0.00%0.09%0.00%
Dividends payables Growth (1y) -0.65%31.08%29.54%28.20%20.29%20.84%22.95%24.51%60.24%59.74%28.31%0.34%0.34%0.25%37.48%36.94%36.32%35.53%-3.70%-3.34%11.36%12.17%15.16%15.36%0.84%1.00%1.00%25.62%25.70%25.79%25.74%0.53%0.66%0.66%1.05%0.79%0.52%26.63%26.75%27.32%26.86%-0.72%-0.72%23.41%22.10%19.94%19.40%-3.99%-2.86%0.35%-0.69%0.00%0.35%0.35%0.96%0.35%0.35%
Dividends payables Growth (3y) 36.41%36.51%36.80%24.33%24.78%25.37%26.03%29.99%30.09%29.76%19.32%9.92%15.06%15.08%15.10%15.15%15.25%15.37%3.85%11.89%12.18%12.53%13.51%13.36%8.46%8.54%8.67%8.37%8.35%17.04%17.22%8.86%8.68%8.16%8.34%16.56%15.90%14.67%14.54%14.69%14.59%6.11%5.59%5.82%5.97%6.49%6.18%-1.24%-0.73%
Dividends payables Growth (5y) 20.59%28.38%28.32%28.32%20.54%20.79%24.50%24.93%19.49%19.68%19.66%14.59%13.99%14.06%14.13%14.13%14.04%14.14%14.22%7.31%7.25%7.39%12.68%13.38%13.33%10.23%9.96%10.06%14.87%14.52%13.81%13.81%8.86%8.77%8.78%8.56%8.74%8.70%8.71%8.54%8.64%8.66%
Dividends payables (QoQ) -0.15%-0.52%33.39%-1.07%-1.32%-1.55%25.16%-0.61%0.40%27.90%0.09%0.10%0.13%0.02%0.09%0.02%37.31%-0.37%-0.37%-0.56%-2.43%0.00%14.78%0.17%0.17%0.17%0.33%0.33%0.17%24.59%0.40%0.40%0.13%-0.39%0.53%0.39%0.52%-0.65%0.26%26.47%0.62%-0.20%-0.10%-1.03%0.62%24.05%-1.16%-2.78%0.17%-0.26%0.00%0.43%-0.86%0.44%0.35%0.43%-0.26%-0.17%0.35%
EBITDA Margin Growth (1y) -1370.00-1932.00208.0085.00-499.00445.00-1480.00-297.00-167.00312.00558.00463.00593.00546.001,354.00-219.00-336.00-421.00-1932.006.00143.00199.00834.00110.0022.00-67.00-294.0025.0065.0044.00865.0069.00157.00298.00-235.00245.0040.00-118.00-594.00-253.00-728.00-210.00145.0091.00724.00432.00603.00255.00236.00-30.00-436.00-217.00-305.00-281.00184.00-226.00-83.00144.0031.00210.00153.00-115.00
EBITDA Margin Growth (3y) -2035.00-1175.00-714.00251.00-73.001,303.00433.00-53.0089.00437.00-20.00250.00399.00325.00256.00-103.00-171.00-289.00-1393.00141.00230.00176.001,404.00204.00244.00275.00335.00338.00262.00224.0036.0061.00-531.00-30.00-684.0083.0037.00104.00154.0093.00232.00191.00312.00129.00655.00121.00351.00-188.00-152.00-168.00-221.00-233.00-235.00-252.00
EBITDA Margin Growth (5y) -1779.00-1050.00-1292.0038.00-267.001,081.00-666.0063.00254.00569.00519.00384.00487.00301.00826.00-10.0051.0054.00-763.00454.00428.00356.00575.00196.00-443.00-53.00-114.00177.00259.00446.00783.00407.00429.00372.00-518.00121.00-32.00-208.00-98.00-350.00-156.0054.00527.00113.00725.00149.00
EBITDA Margin (QoQ) -730.00-410.00-720.00490.00-1293.001,730.00-842.00-93.00-349.00-195.00340.0036.00130.0052.00245.00166.0083.00860.00-1328.0049.00-1.00-652.00610.00186.0055.00-17.00-114.0098.00-34.00-244.00205.00139.00-56.00577.00-591.00227.0086.0043.00-111.0022.00-72.00-433.00231.00-453.00445.00-78.00176.00181.00152.0093.00-171.00161.00-114.00-313.0048.0074.00-90.00153.00-363.00217.00137.0040.00-183.00159.00-131.00
EBIT Growth (1y) -50.08%-112.81%36.11%96.05%0.17%676.73%-29.63%156.60%23.58%29.35%45.15%-37.32%31.41%55.10%24.87%51.79%63.52%31.93%40.93%-2.36%9.66%16.45%1.56%15.09%1.32%-5.93%9.66%12.50%16.93%17.54%30.79%4.67%15.16%23.04%13.63%29.36%4.01%-11.96%-18.00%-24.07%-58.59%-20.28%-19.48%13.96%153.75%68.40%87.90%49.60%41.14%2.13%-19.03%-24.07%-31.60%-28.23%-9.20%-27.60%-2.95%26.49%15.56%43.01%20.91%-0.79%
EBIT Growth (3y) -14.83%-1.50%11.61%46.64%17.61%138.52%8.45%34.65%38.48%38.33%36.70%-2.43%33.07%33.57%21.36%19.48%22.02%13.06%16.21%8.13%9.11%8.79%13.36%10.66%10.91%10.81%17.68%15.06%11.88%8.39%6.82%0.93%-20.85%-4.77%-9.13%3.83%3.00%5.73%7.45%8.98%14.03%11.09%7.00%8.99%34.80%7.27%11.37%-6.31%-2.15%-2.49%-5.29%-7.70%-7.07%-3.43%
EBIT Growth (5y) 5.83%14.36%19.59%36.12%23.87%81.65%12.79%22.37%24.16%23.73%23.26%3.76%22.79%21.38%20.72%14.97%19.59%15.89%18.46%11.35%9.25%6.88%6.30%5.89%-10.09%-0.92%1.48%5.68%8.03%11.32%13.02%11.88%12.18%8.23%2.68%4.92%1.07%-2.83%-1.82%-6.58%-0.32%4.47%5.15%6.04%23.51%9.15%
EBIT Margin Growth (1y) -1370.00-1932.00208.00437.00-81.001,253.00-501.001,472.00157.00212.00300.00-1115.00200.00416.00-364.00-279.00-150.00-449.00236.00-22.00132.00251.0057.00189.0054.00-101.0042.0033.0065.0088.00192.00-64.0047.00170.00144.00329.0068.00-148.00-275.00-365.00-840.00-264.00-263.0095.00814.00527.00637.00350.00291.00-69.00-285.00-299.00-402.00-359.00-106.00-380.00-127.00163.0059.00319.00207.00-96.00
EBIT Margin Growth (3y) -1293.00-468.006.00793.00276.001,881.00-566.0077.00207.00179.00171.00-1417.00182.00219.00-72.00-113.0035.00-298.00334.00200.00251.00239.00290.00157.00167.00158.00377.00298.00181.00110.0060.00-100.00-725.00-242.00-394.0059.0042.00115.0099.0080.00265.00194.0089.00146.00704.0099.00245.00-328.00-237.00-265.00-333.00-359.00-322.00-292.00
EBIT Margin Growth (5y) -1243.00-500.00-122.00492.00258.001,684.00-273.00244.00393.00330.00270.00-1195.00301.00207.00162.00-144.00148.00-40.00669.00464.00366.00261.00159.00122.00-606.00-255.00-160.0028.00155.00373.00435.00345.00381.00216.00-42.00110.00-68.00-314.00-292.00-598.00-263.00-2.0041.0085.00784.00166.00
EBIT Margin (QoQ) -730.00-410.00-720.00490.00-1293.001,730.00-491.00-27.0041.00-25.001,483.00-1342.0096.0064.0067.00-26.00312.00-717.00152.00103.0013.00-33.00-106.00257.00133.00-227.0026.00122.00-22.00-84.0017.00154.001.0019.00-239.00266.00124.00-8.00-53.005.00-92.00-134.00-143.00-471.00484.00-133.00214.00248.00197.00-23.00-72.00190.00-164.00-239.00-86.0087.00-121.0014.00-359.00340.00169.00-91.00-99.00228.00-134.00
EBIT (QoQ) -29.02%-26.50%-52.52%101.53%-118.22%880.76%-31.61%2.97%4.89%-4.74%149.40%-50.41%9.80%6.89%7.70%3.96%29.58%-13.94%30.92%12.00%4.55%-8.07%-9.30%25.78%11.03%-19.83%2.79%10.73%3.10%-6.54%5.44%15.09%3.63%4.00%-15.62%26.63%10.72%-3.95%-3.94%1.82%-6.28%-10.54%-11.06%-44.48%80.45%-9.64%25.88%23.63%19.76%0.82%0.22%16.63%-13.35%-20.07%-6.01%5.06%-9.07%1.12%-25.05%40.82%18.51%-7.61%-7.25%19.05%-2.76%
EBT Growth (1y) -52.99%-123.17%43.59%137.01%3.16%418.37%-34.11%170.22%14.73%-4.61%42.17%-39.31%43.01%112.96%14.14%44.81%57.28%-103.44%58.08%-1.57%10.45%4,493.33%2.33%15.45%1.31%-7.44%9.77%12.50%17.39%18.52%32.86%4.19%17.59%26.37%18.08%33.60%4.36%-12.70%-34.82%-23.75%-64.22%-22.40%-4.06%15.52%199.89%79.81%69.53%54.96%45.83%4.04%-1.39%-25.57%-33.15%-29.62%-10.13%-25.98%-0.41%30.31%17.34%42.61%20.21%-4.21%
EBT Growth (3y) -17.75%-11.05%10.39%57.23%19.17%103.82%2.26%33.41%37.16%-27.44%36.89%-4.72%35.44%47.60%22.68%18.06%20.74%11.81%21.09%8.53%9.52%268.89%14.28%10.61%11.83%11.51%19.86%16.13%12.94%9.35%0.75%2.01%-23.99%-5.05%-9.62%5.58%3.85%6.80%1.96%10.93%16.10%13.23%17.05%10.04%42.99%9.60%14.53%-5.13%-0.98%-1.55%1.31%-7.72%-7.16%-4.23%
EBT Growth (5y) 4.59%-15.46%19.40%40.83%24.07%63.73%11.58%21.96%23.63%23.21%23.57%2.35%24.19%28.68%21.91%14.04%19.43%15.92%22.74%12.22%10.02%123.02%2.81%6.63%-12.18%-1.24%1.49%6.64%9.10%12.78%10.71%13.70%13.94%9.88%4.30%6.30%1.77%-2.26%-1.24%-5.54%0.82%5.89%11.08%7.06%28.47%10.45%
EBT Margin Growth (1y) -1340.00-1893.00255.00485.00-45.001,276.00-523.001,437.0066.00-111.00235.00-1094.00271.00699.00-378.00-302.00-180.00-1578.00296.00-12.00125.001,374.0058.00169.0048.00-111.0037.0029.0063.0089.00188.00-62.0071.00192.00184.00334.0067.00-148.00-512.00-325.00-860.00-270.00-37.00103.00867.00573.00407.00378.00329.00-35.0025.00-311.00-419.00-371.00-115.00-334.00-87.00197.0076.00302.00191.00-141.00
EBT Margin Growth (3y) -1319.00-728.00-33.00829.00293.001,864.00-666.0042.00157.00-990.00152.00-1407.00215.00494.00-25.00-145.00-8.00-315.00391.00187.00235.001,352.00283.00137.00182.00170.00410.00302.00201.00134.00-139.00-53.00-723.00-226.00-365.00111.0073.00155.00-142.00155.00336.00267.00395.00169.00778.00166.00317.00-268.00-176.00-210.00-14.00-344.00-314.00-315.00
EBT Margin Growth (5y) -1228.00-1608.00-115.00515.00237.001,659.00-313.00199.00329.00272.00248.00-1209.00326.00473.00201.00-177.00126.00-34.00763.00459.00373.001,397.00-44.00145.00-612.00-248.00-139.0079.00208.00436.00231.00427.00474.00312.0068.00178.00-16.00-252.00-232.00-491.00-170.0093.00356.00136.00882.00223.00
EBT Margin (QoQ) -731.00-416.00-710.00517.00-1284.001,732.00-480.00-13.0036.00-67.001,480.00-1384.00-141.00280.00152.00-19.00287.00-798.00228.00103.00-1111.001,076.00-79.00239.00138.00-240.0032.00117.00-21.00-91.0024.00151.006.007.00-226.00284.00127.000.00-76.0017.00-88.00-365.00110.00-518.00502.00-132.00250.00246.00208.00-297.00221.00198.00-156.00-237.00-116.0090.00-109.0019.00-335.00338.00175.00-101.00-110.00228.00-157.00
EBT (QoQ) -31.14%-29.21%-59.75%139.64%-133.94%538.64%-33.56%4.30%4.74%-9.22%172.46%-55.72%-12.92%35.31%16.30%4.36%29.68%-27.48%47.55%13.35%-102.83%3,435.56%-8.13%27.19%12.71%-22.31%3.65%11.62%2.98%-7.87%6.23%16.47%3.98%3.27%-16.70%31.46%11.74%-3.50%-5.75%2.69%-6.52%-27.96%10.27%-51.81%102.73%-10.93%32.77%25.09%21.55%-16.02%21.36%17.72%-13.28%-20.41%-8.39%5.72%-8.70%1.64%-24.55%42.24%19.46%-8.47%-8.30%19.90%-4.80%
Enterprise Value Growth (1y) 5.93%22.95%24.61%12.44%34.34%76.79%20.48%51.44%-332.22%-251.24%-32.69%-219.03%28.16%-181.46%7.91%30.72%56.22%61.09%34.61%31.93%-1.05%-21.13%-47.48%-28.40%-30.48%-49.49%-29.91%-56.50%-50.28%-32.61%9.36%59.69%37.82%20.70%-66.67%-332.03%-185.27%-151.29%-112.28%-93.56%-65.12%-42.26%-40.76%-26.81%-14.22%-70.54%34.75%34.63%30.20%59.45%42.51%34.74%22.76%6.77%-181.71%-155.71%-90.74%-13.94%31.06%28.83%20.29%5.56%
Enterprise Value Growth (3y) -38.73%14.35%7.34%-10.70%-26.80%-31.90%0.95%-2.39%-10.77%-56.68%7.20%-14.58%31.76%-9.87%3.88%15.40%16.74%11.02%-7.80%-11.00%-25.60%-33.91%-20.20%6.78%-6.83%-16.27%-25.20%-39.69%-38.66%-38.25%-47.47%-49.94%-43.08%-41.53%-70.77%-119.70%-75.23%-82.68%-24.93%-17.07%-9.60%0.54%19.17%18.51%14.92%13.61%-1.86%-2.95%-0.94%24.48%-3.75%-5.90%-5.50%-0.11%
Enterprise Value Growth (5y) 3.44%7.21%13.69%8.55%2.04%-1.58%1.29%1.27%-12.38%-47.43%-8.89%-24.77%9.03%-21.33%-0.90%17.51%11.62%5.82%-13.61%-18.96%-28.58%-36.76%-43.78%-46.61%-41.85%-41.23%-42.44%-46.25%-38.13%-45.01%-24.12%-22.82%-18.49%-14.41%-13.31%-35.24%-23.74%-18.18%-25.86%-21.78%-14.17%-0.89%-0.51%0.31%1.31%7.05%
Enterprise Value (QoQ) -16.24%-16.25%24.21%8.14%4.79%-13.73%11.98%31.11%66.34%-289.61%46.25%-513.12%72.65%-47.19%-29.24%-38.06%-7.17%51.84%2.77%12.76%4.75%19.05%-1.20%-29.51%-14.17%1.44%11.89%-31.61%-30.81%14.35%-6.14%-26.38%-15.42%41.46%52.79%-94.92%-47.19%-23.04%-22.38%-28.71%-29.66%-3.94%-11.58%-9.80%-11.71%-2.85%-0.53%1.11%-66.79%60.65%-0.72%-5.59%3.09%44.22%-14.34%-24.97%-16.96%-68.56%-3.78%6.78%30.13%-2.00%-7.13%-4.41%17.22%
EPS (Basic) Growth (1y) -65.42%29.58%-246.27%94.74%5.41%-54.35%161.53%-51.35%20.51%-2.38%49.85%261.11%46.81%114.63%296.46%41.54%46.38%20.45%-57.65%0.00%14.85%23.58%7.00%18.48%6.03%-3.05%9.35%14.68%23.58%15.75%143.59%18.40%30.26%48.98%-23.86%33.78%3.54%-13.24%-33.64%-24.24%-70.73%-22.63%-9.72%16.67%263.33%79.59%76.15%54.86%47.71%6.44%2.18%-21.77%-30.12%-27.40%-9.83%-22.64%-1.33%29.90%16.59%38.41%20.72%-4.91%
EPS (Basic) Growth (3y) -23.98%-16.73%10.48%50.68%23.09%-1.47%78.16%35.48%37.33%36.15%36.00%72.25%35.14%47.29%21.56%18.81%21.25%13.01%-20.87%10.76%14.60%11.52%41.78%17.17%19.51%18.68%26.58%22.01%18.56%14.37%7.17%6.27%-26.64%0.00%-23.02%5.74%3.26%6.43%1.81%11.03%16.24%13.93%17.57%12.22%55.36%11.54%17.52%-2.14%0.61%0.13%2.42%-5.73%-5.94%-3.57%
EPS (Basic) Growth (5y) -1.15%8.35%17.76%37.09%25.68%7.32%29.60%24.12%25.83%24.77%24.10%47.34%26.46%29.09%36.76%17.89%23.47%20.00%-1.68%16.57%15.21%12.38%7.57%10.27%-12.35%2.33%3.97%9.93%12.13%15.76%14.37%16.74%16.20%13.84%-3.87%7.45%2.59%-1.41%-0.56%-3.70%1.61%6.88%11.30%8.64%34.90%11.38%
EPS (Basic) (QoQ) -33.64%-37.79%-56.98%94.74%148.65%-170.22%157.27%5.41%7.69%-5.36%-54.72%161.11%-12.77%45.28%9.12%6.15%27.54%168.35%-61.04%9.78%4.95%-5.66%-8.00%26.09%12.93%-18.32%1.87%12.84%3.25%-7.87%6.84%21.60%-3.29%93.88%-48.07%33.78%10.61%-0.91%-8.76%3.54%-7.32%-24.21%4.17%-60.00%145.00%-11.56%34.62%24.57%21.10%-13.26%18.34%18.82%-12.73%-16.73%-9.40%6.13%-9.33%3.43%-22.27%35.37%19.37%-7.17%-7.72%18.06%-5.97%
EPS (Weighted Average and Diluted) Growth (1y) -65.42%28.17%-246.06%94.74%5.41%-53.85%161.42%-51.35%17.95%-2.38%49.77%255.56%47.83%112.20%297.06%43.75%48.53%21.84%-57.23%0.00%14.85%23.58%7.00%18.48%6.03%-3.82%9.35%13.76%23.58%16.67%142.74%19.35%29.61%48.30%-23.94%33.11%3.55%-13.30%-33.80%-24.37%-71.08%-22.75%-9.09%17.45%267.80%80.14%75.38%54.29%47.47%6.46%2.19%-21.85%-30.00%-27.50%-9.87%-22.75%-1.34%30.05%16.67%38.65%20.81%-4.92%
EPS (Weighted Average and Diluted) Growth (3y) -24.53%-16.73%10.34%49.90%22.49%-1.49%78.13%35.48%37.33%36.15%36.50%72.25%36.11%47.29%22.03%19.42%21.84%13.14%-20.61%10.46%14.60%11.52%41.61%17.17%19.31%18.50%26.38%21.81%18.37%14.47%6.92%6.31%-27.05%-0.23%-22.93%5.74%3.28%6.46%1.82%11.08%16.19%14.00%17.67%12.30%56.00%11.61%17.33%-2.34%0.61%0.13%2.43%-5.76%-5.86%-3.58%
EPS (Weighted Average and Diluted) Growth (5y) -1.15%8.35%17.94%37.09%25.68%7.56%29.71%24.12%25.83%24.57%24.37%47.11%27.00%29.09%36.98%18.25%23.71%20.17%-1.57%16.45%15.10%12.26%7.42%10.12%-12.65%2.19%3.97%9.93%12.02%15.86%14.27%16.84%16.05%13.75%-3.88%7.35%2.60%-1.42%-0.56%-3.72%1.61%6.91%11.37%8.69%35.25%11.45%
EPS (Weighted Average and Diluted) (QoQ) -33.64%-38.27%-56.65%94.74%145.95%-170.35%157.80%5.41%7.69%-6.39%-54.22%155.56%-10.87%43.62%8.69%6.25%27.94%168.74%-60.65%9.78%4.95%-5.66%-8.00%26.09%12.93%-18.32%1.87%12.84%2.44%-7.14%5.98%22.58%-3.29%93.20%-47.89%33.11%10.66%-0.92%-8.80%3.55%-7.35%-24.34%4.20%-60.40%147.46%-10.96%34.62%24.00%21.20%-13.31%18.42%18.52%-12.50%-16.79%-9.44%6.16%-9.38%3.45%-22.38%35.58%19.46%-7.20%-7.76%18.14%-5.99%
FCF Margin Growth (1y) -480.00-171.00871.00282.00-391.00-128.0014.00818.001,033.00942.00905.00539.00-24.00-941.00-219.00-1074.00-273.00-566.00-318.00160.00335.00836.00616.0065.00-81.00-73.00-294.0063.00-341.0065.00-133.0051.00266.00210.00348.00261.00468.00-11.0066.00-247.00-254.00-522.00-383.00-433.00-487.00140.00-65.0087.00511.00131.00325.00594.00109.00128.0078.00-1036.00-463.00-424.00-36.00438.00384.00
FCF Margin Growth (3y) 162.00643.001,790.001,640.00618.00-127.00700.00283.00736.00-566.00368.00-375.0038.00-671.0079.00-850.00-19.00197.004.00287.00-87.00828.00189.00178.00-155.00202.00-79.00374.00393.00264.00281.0065.00480.00-323.0030.00-419.00-273.00-394.00-382.00-593.00-230.00-251.00-123.00248.00133.00399.00339.00-354.00157.00-165.00367.00-4.0030.00
FCF Margin Growth (5y) -135.00-864.001,253.00725.00680.00143.00998.00508.00990.00197.00690.00-248.00-384.00-680.00-348.00-736.00-94.00472.00219.00599.00647.001,027.00603.00192.0059.00-331.00-396.00-306.00-348.00-118.00-167.00-281.00504.00-52.00291.00262.00347.00-134.0021.00-1034.00-584.00-547.00-81.00-349.0054.00
FCF Margin (QoQ) 64.00-1846.00913.00388.00373.00-804.00325.00-286.00637.00-662.001,129.00-71.00546.00-699.00763.00-634.00-372.0023.00-92.00167.00-665.00271.00386.00342.00-163.0051.00-165.00197.00-156.00-170.00191.00-207.00250.00-367.00375.009.00194.00-230.00288.00215.00-285.00-152.00-25.00209.00-553.00-14.00-74.00155.0073.00-218.0077.00579.00-306.00-24.00346.0094.00-288.00-74.00-768.00666.00-248.00314.00-294.00613.00
FCF Payout Ratio Growth (1y) 85.98%3.23%-6,086.71%-88.13%1,829.55%47.68%857.94%-68.88%-97.12%-9.79%-24.95%40.26%12.59%96.30%-24.07%498.82%87.19%9.32%-2.01%-85.27%-48.57%-9.52%2.98%13.47%45.33%-4.67%56.14%-18.46%12.49%-15.12%-18.47%-1.17%-24.40%-1.57%-30.81%2.72%-5.29%44.52%26.54%87.64%97.78%91.43%85.56%-13.72%-6.20%-29.20%-34.19%7.05%-20.09%-30.73%-3.60%-13.91%-8.63%599.95%38.29%56.91%-3.56%-74.32%-35.54%
FCF Payout Ratio Growth (3y) 1.07%11.21%-69.74%-8.00%14.47%26.42%-22.89%-68.71%82.54%-82.88%17.22%1.43%-0.24%24.76%-8.49%0.02%11.85%-1.94%16.36%-48.54%-5.62%-9.87%9.44%-2.94%7.31%-7.31%-4.14%-6.11%-6.96%6.48%-10.63%23.96%12.30%39.65%17.56%18.48%20.67%25.12%15.61%20.12%14.03%-2.08%5.59%-7.36%-11.85%50.86%-4.27%13.08%-11.03%7.58%-4.92%
FCF Payout Ratio Growth (5y) 1.92%56.11%34.20%-43.13%-10.34%5.76%15.09%-14.63%-50.11%0.33%-67.28%6.80%10.91%-1.68%9.46%-0.50%-4.21%3.54%-4.66%-2.33%-32.67%-9.65%0.82%2.79%12.00%18.28%17.12%15.64%6.03%8.36%10.35%-2.71%11.96%1.20%5.96%0.61%8.91%5.11%56.87%15.55%18.54%5.49%11.04%0.97%
FCF Payout Ratio (QoQ) -2.52%-205.42%2,705.00%-93.05%-45.89%-6,418.13%105.00%1,029.50%-95.86%32,325.83%-99.79%4.44%29.84%95.18%4.23%-14.41%12.74%-24.50%721.99%-73.24%-34.16%-32.33%23.54%-6.57%15.84%-22.98%36.13%19.66%-24.02%26.15%-28.91%65.08%-42.67%21.17%-13.82%26.27%-25.35%-14.82%27.94%16.43%13.91%-25.42%89.71%22.72%10.25%-27.71%-11.79%33.42%-16.78%-32.80%43.48%-0.40%-27.86%-6.49%28.12%5.72%452.64%-81.52%45.37%-35.03%47.17%-53.62%
Free Cash Flow Growth (1y) -45.96%-3.19%98.39%1,014.24%-93.21%-12.42%116.90%287.20%4,100.00%172.28%51,787.12%65.84%14.24%-28.95%43.67%-34.53%32.29%-83.22%-46.44%25.60%39.34%821.99%162.05%5.82%-6.50%-2.15%-23.03%20.29%-26.56%22.64%-11.10%18.01%53.83%27.24%66.35%27.38%44.72%-2.52%5.73%-30.53%-20.66%-46.56%-35.92%-33.74%-31.65%46.81%5.26%39.15%87.45%13.97%49.87%73.35%-0.52%12.25%9.35%-85.74%-27.75%-36.10%3.97%290.09%55.27%
Free Cash Flow Growth (3y) 15.53%32.16%50.49%315.15%48.27%19.21%403.96%61.39%298.90%-31.28%636.34%10.89%28.18%3.20%26.33%-4.53%19.90%14.81%2.61%16.93%-1.46%122.83%21.49%14.53%1.84%15.15%4.41%21.83%17.81%15.01%16.06%1.46%20.88%-12.81%4.07%-16.30%-7.76%-8.55%-10.66%-13.80%0.55%-3.66%0.36%16.92%8.42%23.38%19.93%-29.93%10.45%-6.50%19.44%-1.20%3.72%
Free Cash Flow Growth (5y) 18.43%-22.75%25.26%125.90%43.14%21.25%182.15%41.07%141.82%23.97%281.23%11.66%7.66%5.69%6.65%4.32%14.26%18.76%9.82%19.17%16.33%68.85%25.82%5.86%3.94%-4.48%-5.06%-3.60%-2.38%3.60%1.07%-0.75%17.75%2.09%12.20%7.18%7.92%-0.44%3.16%-30.83%-6.08%-8.50%2.82%-2.32%7.41%
Free Cash Flow (QoQ) 3.02%-194.91%103.84%1,338.97%84.54%-101.57%2,765.04%-91.23%2,279.08%-99.70%60,953.79%-4.84%54.23%-42.10%95.14%-34.45%-4.07%17.08%-11.08%32.46%-87.83%273.76%108.54%46.95%-19.50%6.23%-15.79%29.84%-15.76%-16.43%31.61%-20.73%40.67%-39.42%74.71%3.33%16.35%-20.81%33.78%17.40%-21.63%-14.11%-12.09%34.09%-47.22%3.00%-9.11%38.33%13.37%-26.15%20.16%86.34%-31.08%-2.89%38.99%6.94%-22.23%-5.41%-81.87%441.74%-31.21%53.91%-31.99%115.63%
Gross Margin Growth (1y) -18.00593.00706.00539.00-82.00-536.00-300.0047.00161.00201.00317.00291.00223.00437.00-315.00-347.00-324.00-583.0020.00-163.0067.00123.00-22.00191.0074.00-12.00166.0067.0042.00200.00-10.00-95.0080.0028.00231.00324.0052.00-99.00-207.00-295.00-318.00-311.00-284.0098.00274.00514.00551.00262.00244.00-115.00-220.00-313.00-354.00-307.00-160.00-312.00-169.00183.0072.00253.00115.00-135.00
Gross Margin Growth (3y) 61.00258.00722.00876.00301.00102.00-299.00-9.0059.0055.0021.00-219.00-34.00-22.00-318.00-318.00-182.00-472.00164.0095.00183.00312.00134.00163.00196.00217.00387.00296.00173.00130.0013.00-65.00-186.00-381.00-261.00127.008.00105.0060.0065.00200.0089.0048.0047.00165.0092.00172.00-363.00-278.00-238.00-307.00-372.00-407.00-259.00
Gross Margin Growth (5y) -40.00112.00426.00367.0045.00-358.00-301.0019.00201.00167.00165.0039.0082.00166.00-162.00-346.00-61.00-243.00384.00325.00315.00241.00157.00193.00-70.00-193.00-105.00100.00129.00333.00280.00295.00332.0018.0071.0077.00-102.00-317.00-319.00-559.00-322.00-35.00-40.00-12.00111.00141.00
Gross Margin (QoQ) -160.00-352.00-69.00563.00450.00-239.00-235.00-58.00-4.00-3.00111.0056.0037.00112.0085.00-12.00251.00-640.0054.0011.00-8.00-38.00-128.00241.0048.00-183.0085.00124.00-38.00-5.00-14.0099.00121.00-216.00-99.00273.0069.00-13.00-5.001.00-81.00-121.00-92.00-23.00-74.00-95.00289.00154.00166.00-58.000.00136.00-193.00-162.00-93.0095.00-146.00-16.00-245.00238.00206.00-126.00-65.00101.00-45.00
Gross Profit Growth (1y) 11.11%50.59%68.25%53.39%3.98%-17.25%-8.91%9.01%15.42%18.41%29.95%27.61%23.60%39.54%48.79%62.74%59.14%40.73%14.49%-8.10%2.19%2.50%-4.04%7.94%0.79%0.37%14.77%13.11%13.81%20.49%13.54%5.29%15.45%11.64%14.54%18.34%1.74%-7.18%-9.90%-13.38%-23.86%-16.04%-13.04%10.60%37.75%47.86%52.99%32.08%31.19%1.51%-11.69%-19.09%-24.47%-20.39%-8.93%-14.14%-1.57%22.41%14.53%22.76%10.35%-0.18%
Gross Profit Growth (3y) 10.07%13.85%25.82%28.74%14.05%10.99%20.76%31.30%31.43%32.48%30.33%24.04%26.20%26.26%17.80%17.31%17.90%13.13%8.04%3.91%5.44%7.42%7.74%8.73%9.82%10.52%14.28%12.12%10.16%7.68%5.43%2.57%-3.65%-4.54%-3.54%4.27%2.19%4.84%6.23%8.16%11.23%8.01%5.52%5.73%10.93%6.11%7.16%-2.83%-0.83%-0.36%-2.70%-5.17%-6.39%-0.91%
Gross Profit Growth (5y) 21.27%23.71%27.68%26.12%19.26%14.55%14.11%17.56%18.52%19.06%19.51%18.44%18.18%19.47%16.33%13.97%16.58%14.26%10.40%6.93%6.60%5.13%5.23%5.67%0.51%1.02%3.18%6.19%6.99%9.16%9.29%9.53%10.08%5.48%3.93%3.91%1.12%-1.42%-0.73%-2.55%0.45%4.19%4.15%4.49%8.19%7.86%
Gross Profit (QoQ) -6.72%-20.80%-0.84%51.69%26.42%-11.52%-9.60%2.82%0.62%-2.61%8.18%8.87%3.22%6.89%6.23%5.45%16.54%13.97%16.19%3.12%3.06%-7.27%-6.73%14.66%3.37%-13.19%4.91%7.06%2.94%-0.73%3.39%7.72%8.98%-6.45%-4.12%18.11%5.37%-4.02%-0.94%1.54%-3.86%-6.83%-4.77%-10.74%6.02%-3.50%21.12%11.17%13.79%-0.16%4.57%10.43%-11.96%-13.14%-4.20%3.08%-7.20%-0.63%-9.68%18.17%15.42%-7.03%-3.19%6.22%4.41%
Interest Coverage Ratio Growth (1y) -45.54%-114.53%61.22%147.73%28.25%777.55%-42.77%82.93%-41.07%-71.55%43.95%-34.39%88.69%
Interest Coverage Ratio Growth (3y) -25.61%-34.58%9.92%43.80%12.56%
Interest Coverage Ratio (QoQ) -30.06%-26.45%-51.26%117.22%-118.66%916.30%-25.11%12.45%-1.44%-31.05%139.38%-63.78%-52.42%248.94%9.10%4.18%
Net Cash Flow Growth (1y) -127.73%-34.86%62.71%-234.57%-809.72%389.53%-207.09%900.82%-373.31%-42.76%183.88%-76.34%107.09%-409.14%-108.74%-123.23%-129.01%85.70%128.30%257.38%401.30%90.82%-1,560.00%37.53%185.34%-1,400.00%167.12%30.60%-25.23%-279.26%-878.91%45.07%90.30%144.08%170.66%30.66%79.30%-186.85%4.45%-29.69%-43.28%143.37%-89.59%-112.54%662.73%-4,351.76%12.50%445.54%-102.55%69.68%381.82%182.69%616.67%122.76%-6.92%-172.03%-34.44%-88.77%50.23%145.94%-344.29%
Net Cash Flow Growth (3y) -140.67%22.21%43.59%102.80%71.61%-120.10%39.17%23.93%53.99%-31.10%26.43%-55.77%27.28%-26.84%-33.16%-20.48%35.62%41.82%68.38%69.00%103.51%-73.52%-327.87%37.61%59.53%200.27%78.57%35.28%36.64%-13.23%79.13%10.05%24.62%29.39%27.59%-28.37%97.95%-162.15%-50.35%-32.71%-28.26%-77.48%-17.35%7.00%0.10%43.15%71.51%-91.62%-55.82%26.15%88.87%-2.20%-102.26%
Net Cash Flow Growth (5y) -17.56%-22.93%15.14%33.99%36.10%-16.15%1.44%24.18%23.19%-18.62%17.12%-31.09%16.35%-33.93%-31.20%-0.96%28.84%18.43%76.78%49.06%88.72%-14.87%123.95%19.08%32.79%62.82%19.15%-17.27%61.65%-92.99%-7.60%-10.40%-18.89%-16.43%19.30%2.39%0.40%2.01%-11.31%-21.25%-17.90%16.47%-4.62%-16.52%-29.25%
Net Cash Flow (QoQ) 16.26%-273.23%74.51%45.99%373.11%-199.18%-128.67%-46.87%246.96%-162.22%696.30%-186.80%117.77%-8.82%68.23%-73.99%-874.75%97.42%-347.17%67.51%-281.82%105.10%2,386.67%-37.80%-111.64%-711.11%334.25%29.04%-161.18%136.30%355.78%-26.12%-410.30%25.46%184.89%-3.09%-28.13%19.50%56.98%32.99%-134.81%243.71%5.68%7.28%-73.38%-65.49%-227.27%6,624.11%-248.38%100.91%290.91%-148.06%-1,667.20%114.51%129.35%-12.16%-22.16%-40.64%-277.48%179.95%-86.67%694.05%-45.73%-525.14%
Net Income Growth (1y) -65.07%28.44%-246.42%94.94%3.52%-55.23%160.08%642.78%14.70%-4.75%45.47%-77.59%46.72%112.82%297.26%44.64%50.34%-177.23%-56.81%0.78%14.46%295.41%5.79%14.21%1.67%-6.65%2.40%13.21%23.55%16.60%72.82%19.34%30.31%48.60%10.95%33.33%3.75%-13.01%-33.43%-24.14%-70.71%-22.64%-9.25%17.50%265.61%80.23%75.16%52.67%45.44%4.71%-2.26%-25.22%10.41%-30.21%-10.59%-22.72%-40.25%29.97%14.64%38.73%21.42%-4.70%
Net Income Growth (3y) -25.43%-18.18%8.57%48.06%20.33%-3.19%76.22%34.04%36.26%-52.77%35.65%-31.13%36.17%47.54%21.98%18.52%20.49%12.10%-22.37%9.22%12.87%60.40%23.25%15.55%17.85%17.38%25.22%21.67%18.65%14.65%8.48%6.47%-26.57%0.00%-12.48%5.92%3.57%6.64%1.90%10.82%15.91%13.44%15.82%10.29%80.40%9.61%15.25%-4.09%-1.37%-1.70%0.06%-7.10%-7.13%-4.74%
Net Income Growth (5y) -1.77%-23.73%17.03%36.45%24.55%6.49%29.10%22.61%24.10%23.35%22.01%-15.83%25.96%28.44%26.29%17.60%23.01%19.54%-2.15%15.70%14.22%36.56%6.70%9.31%-13.04%1.71%3.47%9.93%12.33%16.01%15.20%16.71%16.06%13.54%2.79%6.29%12.27%-2.38%-1.55%-4.69%0.54%5.78%9.75%7.54%33.62%10.28%
Net Income (QoQ) -33.27%-38.25%-57.22%98.13%145.39%-170.39%156.96%5.21%6.12%-5.53%604.24%-83.75%-11.88%44.28%8.51%6.35%27.82%169.33%-60.49%10.54%-165.66%250.61%-7.82%25.55%12.11%-18.47%-0.48%11.76%2.93%-10.56%10.03%21.98%-2.86%32.57%-24.02%33.19%10.77%-1.02%-8.70%3.64%-7.13%-24.25%4.04%-59.99%145.33%-11.14%34.71%24.50%20.94%-13.64%17.41%18.61%-12.94%-19.39%-10.16%75.12%-44.97%3.28%-22.36%35.40%19.71%-8.90%-6.04%18.50%-6.05%
Net Income towards Common Stockholders Growth (1y) -65.07%28.44%-246.42%94.94%3.52%-55.23%160.08%642.78%14.70%-4.75%45.47%-77.59%46.72%112.82%297.26%44.64%50.34%-177.23%-56.81%0.78%14.46%295.41%5.79%14.21%1.67%-6.65%2.40%13.21%23.55%16.60%72.82%19.34%30.31%48.60%10.95%33.33%3.75%-13.01%-33.43%-24.14%-70.71%-22.64%-9.25%17.50%265.61%80.23%75.16%52.67%45.44%4.71%-2.26%-25.22%10.41%-30.21%-10.59%-22.72%-40.25%29.97%14.64%38.73%21.42%-4.70%
Net Income towards Common Stockholders Growth (3y) -25.43%-18.18%8.57%48.06%20.33%-3.19%76.22%34.04%36.26%-52.77%35.65%-31.13%36.17%47.54%21.98%18.52%20.49%12.10%-22.37%9.22%12.87%60.40%23.25%15.55%17.85%17.38%25.22%21.67%18.65%14.65%8.48%6.47%-26.57%0.00%-12.48%5.92%3.57%6.64%1.90%10.82%15.91%13.44%15.82%10.29%80.40%9.61%15.25%-4.09%-1.37%-1.70%0.06%-7.10%-7.13%-4.74%
Net Income towards Common Stockholders Growth (5y) -1.77%-23.73%17.03%36.45%24.55%6.49%29.10%22.61%24.10%23.35%22.01%-15.83%25.96%28.44%26.29%17.60%23.01%19.54%-2.15%15.70%14.22%36.56%6.70%9.31%-13.04%1.71%3.47%9.93%12.33%16.01%15.20%16.71%16.06%13.54%2.79%6.29%12.27%-2.38%-1.55%-4.69%0.54%5.78%9.75%7.54%33.62%10.28%
Net Income towards Common Stockholders (QoQ) -33.27%-38.25%-57.22%98.13%145.39%-170.39%156.96%5.21%6.12%-5.53%604.24%-83.75%-11.88%44.28%8.51%6.35%27.82%169.33%-60.49%10.54%-165.66%250.61%-7.82%25.55%12.11%-18.47%-0.48%11.76%2.93%-10.56%10.03%21.98%-2.86%32.57%-24.02%33.19%10.77%-1.02%-8.70%3.64%-7.13%-24.25%4.04%-59.99%145.33%-11.14%34.71%24.50%20.94%-13.64%17.41%18.61%-12.94%-19.39%-10.16%75.12%-44.97%3.28%-22.36%35.40%19.71%-8.90%-6.04%18.50%-6.05%
Net Margin Growth (1y) -1364.00139.00-1891.00246.00-26.00-829.001,651.003,545.0042.00-73.00176.00-3315.00194.00452.001,024.00-195.00-150.00-1432.00-1117.007.00106.001,299.0062.00103.0034.00-65.00-27.0024.0086.0044.00372.0065.00152.00294.0077.00249.0044.00-115.00-380.00-248.00-732.00-206.00-71.0092.00735.00432.00339.00269.00245.00-19.0010.00-228.00358.00-288.00-93.00-220.00-747.00145.0034.00210.00154.00-110.00
Net Margin Growth (3y) -1348.00-762.00-63.00476.00210.00-450.002,852.0035.0087.00-1053.0084.00-3503.00150.00319.00-30.00-85.00-10.00-198.00-1081.00135.00226.001,279.00408.00192.00272.00273.00422.00337.00282.00223.0069.0065.00-536.00-27.00-374.0093.0047.00111.00-112.00112.00248.00208.00278.00133.001,338.00125.00255.00-179.00-144.00-162.00-49.00-238.00-235.00-254.00
Net Margin Growth (5y) -1304.00-1743.00-156.00288.00166.00-583.001,797.00146.00226.00181.00119.00-3376.00270.00298.00315.004.00228.00140.00-632.00448.00422.001,458.00105.00192.00-416.00-48.00-28.00181.00285.00450.00337.00426.00444.00387.00-25.00133.00650.00-196.00-195.00-335.00-142.0064.00219.00123.00744.00160.00
Net Margin (QoQ) -669.00-470.00-494.00269.00834.00-2500.001,643.00-3.0031.00-20.003,537.00-3506.00-84.00229.0045.003.00174.00802.00-1174.0049.00-1109.001,117.00-50.00147.0085.00-120.00-9.0078.00-14.00-81.0041.00140.00-56.00247.00-266.00227.0086.0029.00-94.0023.00-73.00-235.0037.00-461.00453.00-100.00200.00181.00151.00-194.00130.00158.00-113.00-165.00-108.00743.00-759.0030.00-234.00216.00133.00-80.00-59.00160.00-131.00
Operating Income Growth (1y) -50.08%-112.81%36.11%96.05%0.17%676.73%-29.63%156.60%23.58%29.35%45.15%-37.32%31.41%55.10%24.87%51.79%63.52%31.93%40.93%-2.36%9.66%16.45%1.56%15.09%1.32%-5.93%9.66%12.50%16.93%17.54%30.79%4.67%15.16%23.04%13.63%29.36%4.01%-11.96%-18.00%-24.07%-58.59%-20.28%-19.48%13.96%153.75%68.40%87.90%49.60%41.14%2.13%-19.03%-24.07%-31.60%-28.23%-9.20%-27.60%-2.95%26.49%15.56%43.01%20.91%-0.79%
Operating Income Growth (3y) -14.83%-1.50%11.61%46.64%17.61%138.52%8.45%34.65%38.48%38.33%36.70%-2.43%33.07%33.57%21.36%19.48%22.02%13.06%16.21%8.13%9.11%8.79%13.36%10.66%10.91%10.81%17.68%15.06%11.88%8.39%6.82%0.93%-20.85%-4.77%-9.13%3.83%3.00%5.73%7.45%8.98%14.03%11.09%7.00%8.99%34.80%7.27%11.37%-6.31%-2.15%-2.49%-5.29%-7.70%-7.07%-3.43%
Operating Income Growth (5y) 5.83%14.36%19.59%36.12%23.87%81.65%12.79%22.37%24.16%23.73%23.26%3.76%22.79%21.38%20.72%14.97%19.59%15.89%18.46%11.35%9.25%6.88%6.30%5.89%-10.09%-0.92%1.48%5.68%8.03%11.32%13.02%11.88%12.18%8.23%2.68%4.92%1.07%-2.83%-1.82%-6.58%-0.32%4.47%5.15%6.04%23.51%9.15%
Operating Income (QoQ) -29.02%-26.50%-52.52%101.53%-118.22%880.76%-31.61%2.97%4.89%-4.74%149.40%-50.41%9.80%6.89%7.70%3.96%29.58%-13.94%30.92%12.00%4.55%-8.07%-9.30%25.78%11.03%-19.83%2.79%10.73%3.10%-6.54%5.44%15.09%3.63%4.00%-15.62%26.63%10.72%-3.95%-3.94%1.82%-6.28%-10.54%-11.06%-44.48%80.45%-9.64%25.88%23.63%19.76%0.82%0.22%16.63%-13.35%-20.07%-6.01%5.06%-9.07%1.12%-25.05%40.82%18.51%-7.61%-7.25%19.05%-2.76%
Operating Margin Growth (1y) -1370.00-1932.00208.00437.00-81.001,253.00-501.001,472.00157.00212.00300.00-1115.00200.00416.00-364.00-279.00-150.00-449.00236.00-22.00132.00251.0057.00189.0054.00-101.0042.0033.0065.0088.00192.00-64.0047.00170.00144.00329.0068.00-148.00-275.00-365.00-840.00-264.00-263.0095.00814.00527.00637.00350.00291.00-69.00-285.00-299.00-402.00-359.00-106.00-380.00-127.00163.0059.00319.00207.00-96.00
Operating Margin Growth (3y) -1293.00-468.006.00793.00276.001,881.00-566.0077.00207.00179.00171.00-1417.00182.00219.00-72.00-113.0035.00-298.00334.00200.00251.00239.00290.00157.00167.00158.00377.00298.00181.00110.0060.00-100.00-725.00-242.00-394.0059.0042.00115.0099.0080.00265.00194.0089.00146.00704.0099.00245.00-328.00-237.00-265.00-333.00-359.00-322.00-292.00
Operating Margin Growth (5y) -1243.00-500.00-122.00492.00258.001,684.00-273.00244.00393.00330.00270.00-1195.00301.00207.00162.00-144.00148.00-40.00669.00464.00366.00261.00159.00122.00-606.00-255.00-160.0028.00155.00373.00435.00345.00381.00216.00-42.00110.00-68.00-314.00-292.00-598.00-263.00-2.0041.0085.00784.00166.00
Operating Margin (QoQ) -730.00-410.00-720.00490.00-1293.001,730.00-491.00-27.0041.00-25.001,483.00-1342.0096.0064.0067.00-26.00312.00-717.00152.00103.0013.00-33.00-106.00257.00133.00-227.0026.00122.00-22.00-84.0017.00154.001.0019.00-239.00266.00124.00-8.00-53.005.00-92.00-134.00-143.00-471.00484.00-133.00214.00248.00197.00-23.00-72.00190.00-164.00-239.00-86.0087.00-121.0014.00-359.00340.00169.00-91.00-99.00228.00-134.00
Profit After Tax Growth (1y) -65.07%28.44%-6.46%94.94%3.52%-55.23%-28.10%-52.31%14.70%-4.75%54.65%249.14%46.61%112.86%273.74%44.62%50.45%23.26%-56.82%0.78%14.46%22.41%5.89%14.21%1.67%-6.65%6.04%13.21%23.55%16.60%143.13%19.34%30.31%48.60%-23.91%33.33%3.75%-13.01%-33.43%-24.14%-70.71%-22.64%-9.32%17.50%265.61%80.23%75.30%52.67%45.44%4.71%-2.26%-25.22%-32.77%-30.21%-10.59%-22.72%-1.87%29.97%16.86%38.73%21.42%-4.70%
Profit After Tax Growth (3y) -25.43%-18.18%1.32%48.06%20.29%-3.18%60.77%34.04%36.26%35.70%35.65%72.00%36.17%47.54%19.56%18.51%20.52%12.09%-21.44%9.22%12.87%10.04%39.76%15.55%17.85%17.38%25.18%21.67%18.65%14.65%7.19%6.47%-26.57%0.00%-22.85%5.92%3.57%6.64%1.90%10.82%15.91%13.44%15.82%10.29%52.91%9.61%15.28%-4.09%-1.37%-1.70%0.70%-7.10%-7.13%-4.74%
Profit After Tax Growth (5y) -1.77%7.52%10.91%36.45%24.55%6.49%13.70%22.61%24.10%23.35%22.89%45.76%25.96%28.44%34.53%17.60%23.03%19.53%-2.15%15.70%14.22%11.49%6.70%9.31%-13.04%1.71%3.44%9.93%12.33%16.01%14.38%16.71%16.06%13.54%-4.68%6.29%1.67%-2.38%-1.55%-4.69%0.54%5.78%10.17%7.54%33.62%10.28%
Profit After Tax (QoQ) -33.27%-19.23%-67.29%98.13%145.39%-41.18%-31.83%5.21%6.12%-5.53%-54.79%153.05%-11.88%53.38%2.08%6.26%27.95%169.30%-60.50%10.54%4.82%-5.65%-7.82%25.55%12.11%-18.39%-0.58%11.76%2.93%-7.29%6.15%21.98%-2.86%93.31%-47.90%33.19%10.77%-1.02%-8.70%3.64%-7.13%-24.25%4.04%-59.99%145.33%-11.21%34.82%24.50%20.94%-13.64%17.41%18.61%-12.94%-19.39%-10.16%6.63%-9.62%3.28%-22.36%35.40%19.71%-7.14%-7.82%18.50%-6.05%
Property, Plant & Equipment (Net) Growth (1y) 13.15%11.50%11.06%10.36%8.60%-0.56%-4.04%-7.49%-8.39%-2.16%-0.54%105.38%106.97%106.59%105.85%1.85%2.26%1.26%0.86%-0.89%-1.61%-1.50%1.27%2.25%2.46%2.23%0.10%1.01%2.57%5.36%6.37%6.28%5.01%2.67%1.48%1.39%0.93%0.24%0.66%1.32%2.35%4.04%7.34%10.51%14.26%16.12%13.46%10.51%6.15%3.29%1.32%-0.93%-0.82%1.92%3.08%4.53%5.56%3.90%26.64%
Property, Plant & Equipment (Net) Growth (3y) 4.93%2.75%1.96%28.00%27.22%26.20%25.25%24.62%24.70%26.97%27.34%27.51%27.70%27.25%28.11%1.06%1.02%0.65%0.75%0.78%1.12%1.99%2.55%3.15%3.34%3.41%2.61%2.86%2.82%2.74%2.80%2.97%2.75%2.30%3.12%4.32%5.68%6.59%7.03%7.36%7.48%7.66%7.26%6.56%6.35%6.93%5.82%4.60%3.58%3.03%9.77%
Property, Plant & Equipment (Net) Growth (5y) 19.30%17.81%17.09%16.18%15.68%14.93%14.95%14.42%14.34%15.56%15.92%16.45%16.96%17.29%17.49%2.07%2.12%1.98%1.99%1.98%1.85%1.77%1.95%2.43%2.66%2.89%3.15%4.04%4.92%5.55%5.76%5.92%5.64%5.13%4.74%4.45%4.44%4.98%5.07%5.09%5.38%5.73%10.00%
Property, Plant & Equipment (Net) (QoQ) 2.75%3.59%1.66%3.04%2.34%2.95%0.03%-5.65%-1.24%-0.75%-0.94%0.77%0.39%104.94%-0.18%0.59%0.03%1.40%0.23%-0.40%-0.36%-0.37%-0.50%-0.28%2.45%0.59%-0.29%-0.51%0.32%1.50%1.25%2.20%1.28%1.42%0.04%-0.08%0.10%1.33%-0.42%-0.76%0.52%2.00%0.60%0.87%3.71%5.00%4.02%2.51%1.34%2.28%-0.09%-0.25%-0.60%0.01%0.02%2.51%0.53%1.42%1.00%0.89%22.53%
Return on Assets Growth (1y) -7.003.0012.0011.0013.0010.00-8.00-6.00-5.00-6.001.001.00-4.00-7.00-5.00-5.001.004.004.004.000.000.00-1.000.000.002.002.002.003.002.002.001.000.00-2.00-3.00-4.00-4.00-3.00-2.001.003.004.005.004.003.002.0012.0012.00-1.00-2.00-14.00-17.00-3.00-2.000.002.000.00
Return on Assets Growth (3y) 1.007.004.005.004.00-3.00-12.00-11.00-7.00-9.000.000.00-2.00-4.00-1.00-1.002.005.006.006.003.003.003.003.003.002.001.00-1.00-2.00-3.00-3.00-2.00-2.00-1.000.001.002.003.0015.0018.005.004.003.000.000.00-1.00-2.00-2.00-4.00
Return on Assets Growth (5y) -1.004.004.004.006.001.00-8.00-7.00-7.00-7.002.002.001.000.003.002.004.005.005.003.00-1.00-2.00-2.000.001.002.004.004.004.003.0014.0014.000.00-1.00-2.00-3.00-2.00-1.001.003.002.00
Return on Assets (QoQ) -5.001.000.00-2.004.009.00-1.000.002.00-9.001.001.001.00-2.001.00-3.00-2.000.000.004.000.000.000.00-1.000.000.000.000.001.000.001.001.000.000.000.00-1.00-1.00-1.00-2.00-1.000.000.002.001.001.001.001.000.000.0012.000.00-13.00-1.00-1.00-2.001.000.001.000.00-1.00
Return on Capital Employed Growth (1y) 7.004.006.008.001.006.000.00-2.002.00-5.00-5.00-5.00-6.000.003.002.002.001.002.002.000.000.000.000.001.002.001.001.001.001.002.000.00-1.00-2.00-4.00-6.00-6.00-5.00-4.001.005.006.008.007.004.003.0023.0017.00-4.00-4.00-28.00-24.00-2.00-1.001.002.000.00
Return on Capital Employed Growth (3y) 11.004.000.001.00-2.001.00-3.00-5.00-2.00-4.00-1.00-2.00-4.000.004.003.003.003.002.003.003.003.002.002.002.001.00-1.00-4.00-5.00-7.00-6.00-4.00-2.00-1.001.002.003.003.0027.0025.004.004.002.000.00-3.00-3.00-4.00-5.00-6.00
Return on Capital Employed Growth (5y) 7.005.005.004.00-1.001.00-2.00-4.00-1.00-2.000.00-1.00-2.004.007.005.003.001.000.00-3.00-4.00-5.00-5.00-3.001.002.003.004.003.002.0025.0019.00-2.00-3.00-5.00-5.00-4.00-2.000.003.002.00
Return on Capital Employed (QoQ) 1.002.000.005.00-3.004.002.00-2.002.00-3.001.002.00-5.00-3.001.001.001.000.000.001.000.001.000.00-1.000.001.000.001.001.00-1.001.001.000.001.00-1.00-1.00-1.00-1.00-3.00-1.00-1.000.002.003.000.002.001.000.00-1.0023.00-5.00-21.00-1.00-1.000.000.000.001.000.00-1.00
Return on Equity Growth (1y) -15.008.0032.0034.0038.0027.00-22.00-22.00-18.00-7.0013.0013.00-2.00-21.00-19.00-20.004.0012.0013.0013.00-1.00-1.00-2.00-2.000.002.002.002.003.000.001.000.00-4.00-6.00-8.00-11.00-11.00-9.00-6.002.006.009.0010.008.005.004.001.000.00-2.00-4.00-5.00-9.00-5.00-4.00-2.002.001.00
Return on Equity Growth (3y) 4.0027.0024.0024.0018.00-2.00-28.00-29.00-16.00-16.008.006.001.00-10.00-8.00-9.003.0013.0013.0013.002.001.001.000.000.00-3.00-5.00-10.00-11.00-14.00-12.00-9.00-8.00-5.00-4.00-1.000.004.005.0010.009.008.006.00-1.00-3.00-5.00-6.00-7.00-7.00
Return on Equity Growth (5y) 6.0018.0018.0018.0021.009.00-16.00-18.00-17.00-15.007.006.004.00-8.00-5.00-7.002.008.006.001.00-12.00-13.00-13.00-9.00-5.00-2.000.000.000.00-1.00-1.00-2.00-5.00-6.00-7.00-10.00-7.00-4.00-2.003.004.00
Return on Equity (QoQ) -12.002.000.00-5.0011.0026.002.00-1.000.00-23.002.003.0011.00-2.001.00-11.00-9.000.001.0012.000.001.000.00-2.00-1.000.000.000.002.00-1.001.001.00-1.000.00-1.00-2.00-3.00-2.00-5.00-1.00-1.000.004.002.002.002.001.000.001.00-1.000.00-2.00-1.00-1.00-4.001.000.001.000.00-1.00
Return on Invested Capital Growth (1y) -20.002.0013.0012.0019.0015.00-11.00-9.00-8.00-11.006.0025.0023.00-4.00-7.00-16.00-8.005.005.008.00-1.00-1.00-2.00-4.00-2.0013.0013.004.005.002.002.00-1.00-4.00-5.00-7.00-11.00-10.00-14.00-12.00-4.00-5.006.0016.0014.0016.003.00-7.00-1.00-9.00-7.00-4.00-11.00-5.00-2.000.004.000.00
Return on Invested Capital Growth (3y) -10.007.008.0028.0033.000.00-12.000.006.00-10.004.0016.0013.00-1.00-4.00-13.00-12.0016.0017.008.002.0013.0013.00-1.00-1.0010.008.00-8.00-9.00-18.00-17.00-16.00-20.00-13.00-4.00-1.000.00-5.00-4.008.001.003.004.002.002.00-6.00-12.00-8.00-14.00
Return on Invested Capital Growth (5y) 4.007.007.0019.0023.004.00-9.004.003.001.0016.0016.0016.0014.0011.00-10.00-11.0013.0011.00-4.00-12.00-6.00-6.00-16.00-17.002.0012.002.001.00-8.00-9.00-4.00-13.00-17.00-16.00-13.00-14.00-14.00-9.001.00-4.00
Return on Invested Capital (QoQ) -16.001.000.00-6.007.0012.00-2.001.004.00-14.001.001.001.003.0020.00-1.00-26.000.0011.007.00-13.001.0013.00-2.00-13.000.0011.000.002.000.002.001.00-1.000.00-1.00-2.00-2.00-2.00-5.00-1.00-6.000.003.00-2.005.0010.001.00-1.00-7.00-1.007.00-9.00-5.002.001.00-3.00-2.003.005.00-7.00
Return on Sales Growth (1y) -14.001.00-19.002.000.00-8.0017.0035.000.00-1.002.00-33.002.005.0010.00-2.00-1.00-14.00-11.000.001.0013.001.001.000.00-1.000.000.001.000.004.001.002.003.001.002.000.00-1.00-4.00-2.00-7.00-2.00-1.001.007.004.003.003.002.000.000.00-2.004.00-3.00-1.00-2.00-7.001.000.002.002.00-1.00
Return on Sales Growth (3y) -13.00-8.00-1.005.002.00-5.0029.000.001.00-11.001.00-35.002.003.000.00-1.000.00-2.00-11.001.002.0013.004.002.003.003.004.003.003.002.001.001.00-5.000.00-4.001.000.001.00-1.001.002.002.003.001.0013.001.003.00-2.00-1.00-2.000.00-2.00-2.00-3.00
Return on Sales Growth (5y) -13.00-17.00-2.003.002.00-6.0018.001.002.002.001.00-34.003.003.003.000.002.001.00-6.004.004.0015.001.002.00-4.000.000.002.003.004.003.004.004.004.000.001.006.00-2.00-2.00-3.00-1.001.002.001.007.002.00
Return on Sales (QoQ) -7.00-5.00-5.003.008.00-25.0016.000.000.000.0035.00-35.00-1.002.000.000.002.008.00-12.000.00-11.0011.00-1.001.001.00-1.000.001.000.00-1.000.001.00-1.002.00-3.002.001.000.00-1.000.00-1.00-2.000.00-5.005.00-1.002.002.002.00-2.001.002.00-1.00-2.00-1.007.00-8.000.00-2.002.001.00-1.00-1.002.00-1.00
Revenue Growth (1y) 12.03%16.11%17.73%14.30%8.13%4.37%4.41%6.65%7.06%7.85%12.57%12.49%12.31%16.87%71.66%89.53%83.50%79.65%13.41%-0.39%-0.96%-3.17%-3.01%-1.73%-2.54%0.90%6.16%9.67%11.75%10.52%14.07%10.03%11.58%10.35%3.70%2.55%-0.43%-3.27%-1.52%-1.44%-12.40%-3.26%-0.34%5.76%21.94%18.09%19.19%18.22%19.01%6.29%-3.17%-7.49%-12.75%-8.93%-2.05%0.16%6.31%12.73%10.74%8.16%4.63%6.00%
Revenue Growth (3y) 9.05%9.33%11.44%11.10%9.14%9.57%26.36%31.50%30.19%31.31%29.89%28.54%26.85%26.68%23.60%22.87%20.99%20.63%5.31%2.39%2.56%2.59%5.51%5.85%6.72%7.16%7.89%7.36%7.48%5.66%5.22%3.60%-0.90%1.08%0.59%2.25%2.08%3.39%5.37%7.21%8.33%6.69%4.78%4.97%8.19%4.56%4.17%3.08%3.35%2.95%1.65%0.07%-0.99%2.86%
Revenue Growth (5y) 21.73%22.37%21.92%20.95%18.77%18.01%17.29%17.35%16.32%17.21%17.68%18.01%17.33%17.78%17.99%17.49%17.17%16.44%6.67%3.91%3.69%2.88%3.70%3.69%1.17%2.86%4.27%5.22%5.81%6.15%6.71%6.81%7.15%5.33%3.27%3.17%2.01%1.36%2.10%2.69%3.35%4.51%4.53%4.61%7.09%6.43%
Revenue (QoQ) 0.76%-3.85%3.47%11.75%4.44%-2.51%0.45%5.72%0.80%-2.46%2.61%6.12%1.54%1.81%2.53%5.96%5.66%49.54%13.20%2.59%3.44%-5.59%-0.58%2.01%1.13%-5.43%0.73%1.17%4.70%-0.50%4.06%3.09%3.54%2.69%0.37%4.55%2.40%-3.50%-0.74%1.51%-0.52%-1.75%-0.66%-9.78%9.87%1.21%5.43%4.02%6.39%2.15%4.56%4.72%-4.98%-6.94%-0.11%-1.22%-0.82%0.10%2.15%4.84%5.16%-1.66%-0.24%1.42%6.54%
Share-based Compensation Growth (1y) 6.95%29.27%41.59%15.75%53.99%58.76%48.23%6.19%10.41%26.64%40.21%0.00%15.88%50.29%-1.02%27.51%25.71%-17.42%16.67%22.50%15.00%12.50%33.33%-4.08%2.17%4.44%-17.86%19.15%10.64%10.64%10.87%0.00%28.85%17.31%35.29%108.93%-11.94%-3.28%46.38%-34.19%1.69%5.08%14.85%10.39%13.33%38.71%6.03%9.41%4.41%-19.77%24.39%2.15%8.45%8.70%26.80%3.16%35.06%22.67%-8.25%5.10%-18.27%
Share-based Compensation Growth (3y) 22.06%37.49%43.30%7.12%25.36%44.57%27.18%10.63%17.16%16.27%17.42%16.03%18.76%11.77%15.47%14.43%13.88%-1.00%8.51%11.87%9.14%9.14%6.69%4.55%13.35%10.67%7.21%35.53%7.87%7.87%29.97%11.20%4.89%6.04%31.51%14.92%0.50%12.13%21.25%-7.37%6.37%5.36%14.85%7.25%8.67%6.55%18.70%4.86%15.21%2.27%13.11%3.46%6.18%
Share-based Compensation Growth (5y) 21.51%26.39%27.72%13.94%23.29%22.93%26.19%9.73%13.58%13.05%12.14%12.29%13.62%10.04%7.00%12.29%16.06%4.72%13.90%23.94%8.08%8.08%19.18%9.46%5.46%6.62%15.68%12.58%7.67%12.84%21.74%10.68%6.43%5.82%24.57%11.15%2.82%4.22%22.97%-3.48%12.00%9.29%12.00%5.99%7.21%
Share-based Compensation (QoQ) -17.88%-0.32%106.47%-36.72%-0.74%9.17%68.80%-15.81%2.33%1.93%20.93%-12.46%17.37%12.85%-13.75%1.43%52.23%-25.68%11.11%0.00%0.00%5.00%16.67%-6.12%-2.17%24.44%-16.07%0.00%0.00%-2.13%21.74%-7.14%0.00%-1.92%9.80%19.64%-8.96%13.11%69.57%-49.57%0.00%71.19%-23.76%-22.08%3.33%87.10%-26.72%-20.00%26.47%43.02%-24.39%-23.66%-2.82%121.74%-37.91%-18.95%-2.60%158.67%-49.48%6.12%-11.54%93.48%-42.13%-17.48%
Shareholder's Equity Growth (1y) 12.26%10.86%0.75%-3.74%-9.66%-9.64%-3.44%3.81%8.66%13.93%16.92%34.56%41.50%41.03%41.21%12.13%9.79%7.31%4.06%7.36%2.22%4.48%7.12%7.75%14.70%14.70%15.27%24.03%24.61%25.25%26.88%22.44%22.90%22.33%19.94%14.92%12.71%7.25%5.62%5.71%5.76%9.93%12.57%11.12%13.45%15.10%10.06%1.66%-0.57%-2.92%-2.12%9.00%7.27%7.22%9.68%10.17%11.61%12.25%11.54%
Shareholder's Equity Growth (3y) 3.90%4.50%4.39%10.38%11.58%13.23%16.82%16.14%19.07%19.91%19.77%17.44%16.67%16.50%16.32%9.06%8.78%8.75%8.71%12.78%13.47%14.50%16.14%17.84%20.66%20.67%20.60%20.39%19.96%18.01%17.14%14.15%13.58%12.99%12.56%10.52%10.59%10.72%9.38%6.09%6.06%7.10%6.64%7.18%6.56%6.21%5.72%6.88%5.98%5.32%6.19%
Shareholder's Equity Growth (5y) 11.10%11.55%10.82%10.11%9.29%10.23%12.19%12.62%14.63%15.62%16.23%16.70%17.81%17.83%18.15%14.52%14.54%14.53%14.35%15.08%15.14%14.51%14.69%14.73%15.93%15.69%15.84%15.44%15.68%15.77%14.77%10.94%10.57%10.02%8.97%8.39%7.60%7.15%7.04%7.48%7.39%8.13%8.21%
Shareholder's Equity (QoQ) 4.90%4.42%1.14%0.07%-4.67%-0.23%-5.08%0.08%1.88%7.26%-0.64%4.94%4.55%23.44%4.48%4.59%4.68%-1.97%2.29%2.23%1.51%1.13%-2.60%4.49%4.07%1.72%3.69%4.49%4.59%9.45%4.18%5.02%5.95%5.62%4.57%4.53%3.89%1.20%2.57%-0.53%2.31%1.28%2.62%3.40%4.76%-0.03%4.77%4.90%0.17%-7.66%2.47%2.42%1.00%2.83%0.84%2.37%3.32%3.29%2.16%2.95%2.66%
Tax Rate Growth (1y) 2,206.0054,411.0014,651.001,369.00-22.00-52577.00-14142.00-11091.002.0010.00-157.0010,994.00-166.004.00-17118.008.00290.00-138866.0017,457.00-153.00-227.00138,869.00-222.0071.00-23.00-55.00455.00-41.00-343.00106.00-1904.00-953.00-742.00-1128.00497.0015.0045.0027.00-165.0039.001,373.0023.00427.00-128.00-1356.00-18.00-248.00112.0020.00-48.0068.00-35.00-4905.0063.0039.00-330.004,973.0020.00175.00213.00-75.0039.00
Tax Rate Growth (3y) 2,185.001,844.00353.001,272.00-187.00-52563.00-31416.00-89.00125.00-138852.00182.0010,848.00-104.008.00117.00-75.0040.00-51.0017,691.00-124.00-593.00138,920.00-1670.00-924.00-1108.00-1077.00-951.00-979.00-1040.00-994.00-1572.00-899.00675.00-1077.00759.00-74.0061.0033.0014.0023.0036.00-43.00247.00-51.00-6241.00-2.00-141.00-253.0089.0035.00283.00-152.00-7.00122.00
Tax Rate Growth (5y) 2,309.00-137018.00692.001,126.00-124.00-52560.00-14181.00-172.00-125.00-37.00416.0010,878.00-469.0059.00-1331.00-1069.00-1045.00-1073.0016,284.00-1062.00-1290.00137,820.00-1338.00-869.00309.00-1026.00-689.00-1068.00-1024.00-989.00-1393.00-915.00-661.00-1143.00579.003.00-4824.0048.00122.00-342.00105.0040.00462.00-168.00-1343.0056.00
Tax Rate (QoQ) 265.001,062.00-456.001,335.0052,471.00-38698.00-13739.00-55.00-84.00-263.00-10688.0011,037.00-76.00-429.00463.00-123.0094.00-17552.0017,588.00159.00-139061.00138,771.00-22.0085.0035.00-320.00270.00-8.003.00191.00-226.00-310.00452.00-1819.00724.00-99.0066.00-194.00242.00-70.0049.00-387.00446.001,264.00-1301.0018.00-109.0036.0038.00-213.00251.00-56.00-30.00-97.00148.00-4926.004,938.00-121.00-221.00377.00-16.0035.00-183.0089.0098.00
Total Debt Growth (1y) 0.06%0.06%0.06%47.23%46.54%118.61%45.14%-1.83%-1.85%-34.53%-1.88%221.03%214.21%209.35%201.25%-7.55%-5.16%-3.27%-1.32%-2.48%-2.47%-2.45%14.01%15.19%13.90%13.91%-1.46%-0.58%-5.11%-5.04%-4.97%-5.58%0.14%0.13%0.14%-0.28%-0.29%-0.30%-0.31%0.10%0.10%0.07%27.86%-0.32%-0.32%-0.29%-21.96%0.08%0.08%0.08%0.08%16.10%16.10%16.10%-0.06%-13.84%-13.85%-13.85%60.34%
Total Debt Growth (3y) 13.09%12.72%12.53%66.79%65.33%64.21%62.49%42.82%43.01%25.13%42.88%42.51%42.71%42.91%50.21%1.27%1.76%2.43%3.49%3.75%1.77%1.81%2.20%2.64%2.67%2.70%-2.12%-2.18%-1.78%-1.76%-1.74%-1.95%-0.02%-0.03%8.48%-0.16%-0.17%-0.17%-0.18%-0.04%-0.04%-0.04%-0.05%5.02%5.02%5.03%-7.93%0.04%0.04%0.04%17.05%
Total Debt Growth (5y) 33.83%33.78%33.47%33.14%33.12%33.10%37.00%26.76%26.58%16.83%26.79%27.08%25.72%25.85%25.98%-0.51%0.02%0.44%1.07%1.01%1.03%1.05%1.28%1.54%1.56%1.56%3.63%-1.35%-1.12%-1.10%-1.09%-1.22%-0.06%-0.06%-0.06%2.95%2.94%2.94%-0.10%-0.02%-0.02%-0.02%9.86%
Total Debt (QoQ) 0.02%0.02%0.02%0.02%0.02%47.16%-0.45%49.20%-33.59%-0.47%-0.47%-0.47%-0.48%225.63%-2.59%-2.01%-3.08%-0.07%-0.06%-0.07%-1.13%-1.24%-0.05%-0.05%15.56%-0.22%-1.17%-0.04%-0.04%0.67%-5.67%0.04%0.03%0.03%0.04%0.03%0.04%-0.38%0.02%0.02%0.03%0.03%0.02%-0.01%27.80%-22.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%16.02%0.02%0.02%-13.90%0.02%0.02%0.02%60.25%