PLCE Growth Metrics (2009-2025) | PLCE

Growth Metrics Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) -3.29%4.80%0.03%-1.10%-2.16%-0.14%1.40%0.97%1.39%9.70%6.60%3.63%8.20%1.64%7.28%3.59%4.01%2.12%-3.23%-2.93%-3.46%-1.81%-6.33%-4.49%-2.95%-1.36%1.40%0.35%3.98%5.12%3.27%-7.03%-11.98%-17.38%-22.67%58.58%52.58%53.56%62.49%-7.86%-10.40%-6.13%-3.49%-4.83%-3.38%-9.82%-9.00%1.54%4.08%-0.34%-4.93%-11.37%-12.89%-10.26%-18.86%-16.41%-9.94%-8.69%-6.59%-8.10%-12.62%-14.21%
Assets Growth (3y) (Quarter) -1.37%4.71%2.64%1.15%2.39%3.65%5.06%2.72%4.50%4.42%3.43%1.38%2.80%0.63%-0.93%-1.34%-0.86%-0.36%-2.77%-2.38%-0.87%0.60%-0.64%-3.77%-3.88%-5.03%-6.80%13.95%11.77%10.07%9.07%10.75%6.36%6.00%6.64%11.62%9.72%9.14%12.58%-3.80%-3.42%-5.51%-5.84%-5.03%-4.32%-6.92%-11.13%-9.05%-6.53%-6.53%-10.35%-12.03%-11.83%-11.08%
Assets Growth (5y) (Quarter) 1.54%3.57%2.34%0.80%1.51%2.23%1.00%0.10%1.34%1.98%1.00%-0.03%1.86%1.11%0.36%-2.17%-2.26%-2.99%-6.00%6.52%5.52%5.25%4.27%5.42%3.96%4.31%4.89%5.34%3.87%2.45%2.65%5.59%3.88%1.37%0.96%4.59%3.67%3.06%1.94%-7.98%-6.70%-7.12%-8.75%-8.03%-7.17%-8.78%
Assets (QoQ) (Quarter) -9.49%2.24%2.40%2.05%-1.91%-2.41%1.24%0.96%0.11%-0.91%0.82%1.37%8.32%-3.71%-1.99%5.85%1.75%1.63%-5.36%6.28%-0.10%-3.70%-5.06%5.70%1.60%-8.12%-3.20%7.40%3.27%-5.56%-4.20%11.28%4.40%-7.22%-13.75%5.35%-2.00%-13.16%76.87%1.37%-1.37%-8.11%0.30%-1.43%3.34%-5.54%-1.09%0.07%-3.55%-4.68%10.37%2.57%-7.65%-9.07%2.90%0.81%-4.86%-17.78%6.00%8.61%-3.54%-15.89%4.29%3.27%-5.29%
Capital Expenditures Growth (1y) (Quarter) 1,522.72%-100.49%2.60%615.81%4.94%5,223.87%-10.28%0.16%58.22%-71.00%0.40%-25.45%-31.89%-1,212.09%-28.05%-10.24%-25.02%100.87%-36.72%-32.19%-0.30%-502.02%-29.60%-11.24%-24.41%26.05%87.63%10.19%40.96%551.32%-16.75%70.12%87.82%161.43%-81.75%-35.46%-25.68%-3.23%183.95%-21.20%-53.81%-54.84%17.32%-20.68%-10.44%7.11%100.82%18.80%46.14%96.85%-47.06%-97.60%36.99%-77.82%-18.21%3,334.72%-79.76%-102.95%-57.39%-64.53%-49.04%
Capital Expenditures Growth (3y) (Quarter) 194.81%-58.13%-2.59%74.84%4.19%-448.78%-13.46%-12.49%-6.86%-69.63%-22.96%-23.15%-20.15%-33.67%-31.56%-18.55%-17.33%70.44%-5.80%-12.79%2.04%137.63%3.21%18.49%26.02%120.53%-34.19%6.56%25.31%137.63%-24.44%-4.71%-13.61%4.54%-15.29%-26.11%-32.51%-22.36%88.43%-9.44%-15.44%-1.62%7.65%-71.72%21.49%-22.38%-4.55%-0.70%-26.00%-26.26%-43.07%-33.63%-47.92%
Capital Expenditures Growth (5y) (Quarter) 69.68%-62.84%-15.90%26.61%-3.30%-41.99%-22.00%-16.60%-9.44%-15.81%-9.60%-15.00%-11.51%5.32%-12.92%0.25%8.39%18.17%-33.82%-6.15%8.20%102.38%-10.64%-3.28%-7.23%42.20%-1.03%-5.43%-4.03%49.72%0.32%-4.00%-3.34%19.22%-8.36%-59.06%-9.25%-27.21%23.71%-9.35%-30.04%-14.94%-15.35%-22.73%-28.65%
Capital Expenditures (QoQ) (Quarter) 5,562.66%-61.90%-87.04%427.32%-101.90%8,014.52%-9.56%-22.69%-7.41%38.58%0.97%22.13%-83.03%379.73%-25.03%11.58%-377.12%131.04%-6.47%-6.80%-96.79%2,161.35%0.23%37.02%-112.95%495.98%26.37%16.70%-112.66%1,104.69%-25.79%49.29%-59.45%85.31%51.66%64.82%-43.56%-87.07%436.45%89.79%-26.51%-62.05%48.87%11.25%-28.15%-1.41%0.65%25.61%-14.08%84.85%-40.45%54.52%15.74%-50.29%-97.30%8,721.24%-81.26%83.35%13.34%-48.02%-102.73%2,751.06%-5.66%-25.31%
Cash & Equivalents Growth (1y) (Quarter) -98.56%-97.83%0.00%-4.99%6,802.19%6,777.92%-5.26%-3.54%4.70%33.08%11.57%-9.06%-5.64%-30.21%-10.37%-29.44%14.21%20.49%-0.41%7.49%-14.74%7.69%8.22%23.72%17.20%4.52%3.29%0.47%18.44%34.07%26.23%-48.69%-47.41%-63.94%-71.73%-26.64%-38.58%-28.93%-0.94%8.53%-44.74%-2.43%-7.21%-8.88%77.14%4.04%-13.79%-10.53%-55.94%-71.30%-69.54%-68.81%-33.15%-29.73%-18.28%-28.96%-49.20%-57.48%-60.80%-56.06%-18.54%26.16%
Cash & Equivalents Growth (3y) (Quarter) 1.39%25.69%1.87%-5.90%308.54%299.75%-1.78%-14.78%4.11%3.82%-0.14%-11.64%-2.78%-3.25%-1.15%-2.09%4.51%10.69%3.64%10.14%5.78%14.70%12.16%-13.92%-9.96%-20.35%-28.30%-27.68%-27.40%-29.96%-29.29%-25.80%-43.69%-37.00%-36.18%-10.15%-15.60%-10.31%-7.46%-4.00%-24.44%-33.71%-37.54%-36.65%-19.49%-40.58%-40.13%-41.69%-46.91%-55.91%-53.96%-54.00%-34.85%-27.77%
Cash & Equivalents Growth (5y) (Quarter) 2.35%10.80%-1.16%-8.77%131.44%141.93%0.42%-3.82%2.43%4.72%2.17%-3.03%4.99%4.88%4.72%-13.51%-6.60%-8.09%-16.86%-12.84%-17.49%-17.30%-16.94%-12.67%-24.35%-18.92%-19.46%-17.86%-17.83%-18.99%-22.32%-19.74%-32.58%-40.49%-41.54%-27.35%-29.26%-31.99%-27.72%-27.81%-31.90%-38.63%-39.95%-39.76%-26.40%-35.40%
Cash & Equivalents (QoQ) (Quarter) -32.80%79.56%21.70%-99.02%1.09%8,176.57%15.62%-28.65%0.74%14.01%17.72%-22.56%28.04%-4.42%-4.05%-19.64%-5.30%22.75%-24.46%30.07%-0.09%1.47%-18.47%3.16%26.19%1.96%-6.79%-2.27%12.54%0.76%-9.33%15.20%27.39%-5.13%-63.14%18.07%-12.65%-25.62%-4.38%-1.14%1.07%3.68%4.77%-49.66%78.45%-1.41%2.88%-2.13%4.81%-18.30%6.77%-51.80%-31.74%-13.28%9.31%3.31%-28.25%0.87%-4.98%-26.13%-39.95%-6.99%6.49%36.95%-6.99%
Cash from Investing Activities Growth (1y) (Quarter) 18.05%-20.84%6.78%3.99%-4.58%23.44%1.16%0.21%-57.82%-112.80%-0.17%-64.79%-32.49%25.91%21.33%155.06%33.68%-62.04%0.29%-151.50%145.20%66.27%-48.93%-144.51%-197.99%227.82%21.85%60.62%345.66%-219.58%117.84%-69.44%-207.13%24.78%-2,501.22%35.12%22.11%3.28%93.51%22.59%56.40%55.19%-19.53%20.48%10.12%-7.56%-63.73%-20.47%-47.18%-95.34%-0.49%11.25%49.72%77.34%57.47%-7.75%45.14%102.89%27.29%81.63%-179.92%
Cash from Investing Activities Growth (3y) (Quarter) -10.59%-25.33%2.64%-16.44%-29.80%-6.48%7.99%42.69%-11.51%-36.71%7.72%22.40%33.83%26.01%-5.32%11.49%33.53%39.23%-5.09%-35.65%45.62%19.81%30.21%-17.72%-66.05%-4.76%-49.60%24.35%-27.03%-42.11%34.74%5.23%-33.21%31.18%-56.90%26.35%32.67%22.46%49.74%9.48%16.76%1.99%-25.29%5.27%12.71%21.91%11.22%-4.83%25.95%26.26%32.27%43.99%8.25%
Cash from Investing Activities Growth (5y) (Quarter) -3.51%-18.77%6.25%14.85%21.57%7.98%-2.96%-2.66%9.29%25.41%1.77%14.76%24.21%9.15%16.68%14.29%5.02%8.87%-37.82%-20.54%1.92%17.81%20.20%3.90%-23.52%13.01%23.64%23.24%4.29%-19.33%11.46%4.00%-19.93%7.29%-38.33%15.65%25.74%27.07%44.16%6.64%30.76%14.94%9.47%29.98%-0.43%
Cash from Investing Activities (QoQ) (Quarter) 14.47%-39.53%3.32%28.97%-26.12%-7.64%0.43%22.63%7.67%-38.96%-0.53%-22.35%-24.50%34.59%-65.38%1.63%30.37%30.55%215.73%-218.50%-70.13%57.26%40.22%203.99%-226.98%-88.68%1.86%58.32%265.64%-215.36%50.55%359.98%-180.62%117.21%-569.66%-64.37%43.39%-449.43%87.31%-97.31%29.70%63.14%-51.41%-11.13%27.76%1.67%-0.73%-25.60%13.54%-49.67%25.89%-53.45%-14.75%23.00%34.55%13.05%48.29%-44.52%-65.83%55.73%102.73%-3,730.85%58.10%-574.55%
Cash from Operations Growth (1y) (Quarter) -13.09%-53.25%-20.30%-99.94%-31.53%58.52%18.78%23.65%75.96%0.20%-44.27%456.47%-57.76%20.67%-89.01%-62.79%55.94%24.98%221.94%172.95%-17.67%5.10%111.22%75.58%12.03%-24.44%3.24%-9.92%16.14%14.50%-143.63%-43.05%23.37%-33.16%266.22%-91.23%7.07%37.03%-290.94%-2,126.21%-57.98%-80.59%59.06%131.03%117.86%338.44%-13.74%-355.95%-49.36%-86.71%127.25%-11.45%-127.71%1,448.33%-2,257.30%-121.81%-345.54%-10.42%61.21%63.69%114.11%
Cash from Operations Growth (3y) (Quarter) 1.55%-9.44%-19.19%95.23%-20.16%24.22%-58.25%44.43%5.04%14.75%-41.79%77.80%-18.46%16.60%-9.25%21.27%12.88%-0.25%91.48%62.83%2.32%-3.12%-43.44%-3.42%17.09%-16.69%-9.20%-64.43%15.33%1.60%-50.14%-44.42%-17.81%-43.77%-9.13%-18.00%-0.66%5.27%-42.43%-162.52%-22.60%-51.64%28.60%3.99%-32.11%108.17%-88.40%-102.69%-37.95%22.61%-31.63%3.53%-44.15%
Cash from Operations Growth (5y) (Quarter) -7.16%2.29%-28.51%49.73%-8.16%20.28%-13.13%46.95%1.34%3.72%-15.53%50.52%-6.74%6.52%-18.50%-1.76%15.56%-5.35%38.47%-26.42%7.19%-3.59%-38.08%-29.21%-6.30%-31.23%-20.92%-22.32%7.03%-2.24%-21.47%-22.90%-9.34%-36.46%19.16%-29.00%-16.41%19.13%-48.53%-110.95%-20.80%9.42%-1.21%6.54%-28.09%
Cash from Operations (QoQ) (Quarter) 4.70%-13.45%-106.73%1,524.28%-43.68%47.55%-116.89%587.77%30.39%10.56%-110.86%1,224.13%-25.75%-38.50%-30.56%33.20%112.14%-94.40%135.14%458.17%70.03%-85.57%99.35%68.36%117.06%-71.01%65.71%7.42%46.41%-60.39%44.60%38.49%44.35%-115.09%288.75%200.00%-21.80%-62.46%-90.04%3,562.13%0.08%-152.31%-5.69%175.95%-53.76%-210.31%180.09%433.32%-6.95%-128.62%-80.24%205.51%-75.58%-41.31%-837.03%73.77%1,464.28%-181.78%24.22%47.30%374.30%-135.41%29.05%120.48%
Dividends Paid - Common Growth (1y) (Quarter) -6.54%422.58%206.27%-85.20%221.50%-59.77%20.24%20.00%84.12%88.89%93.42%94.19%20.09%17.21%16.54%16.49%6.20%6.74%5.60%4.26%
Dividends Paid - Common Growth (3y) (Quarter) 63.66%64.50%64.75%-29.88%67.35%-3.79%39.43%39.50%32.92%33.20%33.52%33.11%
Dividends Paid - Common Growth (5y) (Quarter) 38.19%38.34%38.20%-15.98%
Dividends Paid - Common (QoQ) (Quarter) 1.57%1.31%806.90%-115.51%398.05%-67.49%-1.58%27.40%-1.31%-2.82%-1.78%95.48%1.24%-0.49%-1.39%20.89%-1.19%-1.06%-1.44%10.21%-0.68%-2.12%-2.68%
EBITDA Margin Growth (1y) (Quarter) 211.00-295.00105.00-285.00-362.00-35.00-615.00-151.00-177.00187.00-58.00-12.00-13.00-6.000.00-192.00503.00-104.00-38.0083.00-120.00119.00158.00371.00470.0046.00346.0024.00165.00-1.00-25.00-440.00137.00-73.00-653.00-406.00-132.00-132.00319.00-6907.00-1839.00-556.00-271.008,298.002,662.001,491.00840.00-982.00-1278.00-903.00-2564.00-1466.00-706.00-200.0063.00-110.00388.00-186.001,524.0049.00819.00-642.00
EBITDA Margin Growth (3y) (Quarter) -327.00-143.00-568.00-448.00-552.00146.00-673.00-355.00314.0077.00-96.00-121.00370.009.00120.00263.00853.0061.00466.00479.00515.00164.00479.00-45.00772.00-28.00-332.00-822.00170.00-206.00-359.00-7753.00-1834.00-761.00-606.00985.00691.00802.00887.00409.00-454.0032.00-1996.005,850.00679.00388.00-1661.00-2558.00-1596.00-1289.00-977.00-1527.00501.00-1028.00
EBITDA Margin Growth (5y) (Quarter) 163.00-253.00-605.00-557.00-169.00161.00-553.0099.00663.00242.00408.00275.001,005.0053.00441.00-154.001,155.00-13.00-211.00-367.00520.00-41.00145.00-7358.00-1199.00-716.00-284.00569.00994.00728.00209.00-437.00-449.00-173.00-2330.00-1463.00-1292.00-300.00-1614.00-1167.00-772.00-354.00-409.005,788.001,886.00-440.00
EBITDA Margin (QoQ) (Quarter) 1,990.00-362.0094.00-1510.001,484.0038.00-296.00-1588.001,811.00-542.00167.00-1613.002,175.00-787.00213.00-1614.002,182.00-781.0021.00-919.001,574.00-714.00142.00-1122.001,813.00-676.00356.00-1024.001,389.00-376.0034.00-882.001,223.00-399.00-381.00-305.001,013.00-979.00-135.00-31.001,013.00-529.00-7360.005,037.002,296.00-244.001,209.00-599.001,124.00-895.00-612.00-894.001,499.00-2556.00486.00-134.002,005.00-2294.00312.00364.001,431.00-583.00-1163.001,134.00-30.00
EBIT Growth (1y) (Quarter) 29.70%-22.74%7.85%-22.30%-104.07%6.96%-49.89%-23.21%-33.06%15.02%-15.49%0.00%0.00%0.00%0.00%-29.43%53.72%-9.36%-5.70%15.54%-21.95%3.30%42.09%70.70%85.39%7.69%65.80%6.75%209.49%3.33%6.58%-45.47%211.34%0.71%-73.69%-78.15%-61.72%-10.30%116.47%-3,536.74%-1,781.02%-59.75%-51.28%138.07%158.70%387.97%303.66%-70.79%-136.54%-49.18%-211.55%-256.16%-167.13%-22.25%4.68%6.91%41.05%-34.93%111.02%13.83%118.86%-87.46%
EBIT Growth (3y) (Quarter) -24.05%-1.68%-22.99%-15.81%-39.51%7.15%-24.91%-18.47%14.92%1.40%-7.29%-6.58%17.36%-2.17%10.24%11.65%56.47%0.28%30.48%28.17%29.96%4.76%35.92%-0.21%35.69%3.87%-22.53%-49.71%48.95%-2.27%-15.33%-82.66%-180.34%-28.63%-34.78%41.92%55.73%20.77%62.07%56.35%-77.63%-0.07%-61.26%44.21%16.95%24.46%-84.61%-34.34%-37.07%-36.41%-51.07%-48.16%31.94%-60.12%
EBIT Growth (5y) (Quarter) 2.45%-2.94%-15.51%-13.42%-8.91%2.87%-10.72%1.34%35.72%3.01%13.42%8.24%15.89%0.83%18.81%-4.12%17.93%0.97%-9.03%-24.16%17.42%0.76%7.41%-56.75%-26.23%-16.55%-13.29%10.72%71.59%12.89%3.60%-14.56%-44.48%-2.05%-26.58%-27.00%-41.57%-6.99%-45.52%-49.85%-50.33%-12.78%-25.44%32.58%15.59%-30.92%
EBIT Margin Growth (1y) (Quarter) 211.00-295.00105.00-285.00-362.00-35.00-633.00-173.00-190.00181.00-40.000.000.000.000.00-183.00503.00-104.00-38.0083.00-120.00119.00158.00371.00470.0046.00346.0024.00165.00-1.00-25.00-440.00137.00-73.00-653.00-406.00-132.00-132.00319.00-6907.00-1839.00-556.00-271.008,298.002,662.001,491.00840.00-982.00-1278.00-903.00-2564.00-1466.00-706.00-200.0063.00-110.00388.00-186.001,524.0049.00819.00-642.00
EBIT Margin Growth (3y) (Quarter) -341.00-149.00-568.00-457.00-552.00146.00-673.00-355.00314.0077.00-78.00-99.00383.0015.00120.00272.00853.0061.00466.00479.00515.00164.00479.00-45.00772.00-28.00-332.00-822.00170.00-206.00-359.00-7753.00-1834.00-761.00-606.00985.00691.00802.00887.00409.00-454.0032.00-1996.005,850.00679.00388.00-1661.00-2558.00-1596.00-1289.00-977.00-1527.00501.00-1028.00
EBIT Margin Growth (5y) (Quarter) 163.00-253.00-605.00-557.00-169.00161.00-553.0099.00663.00242.00425.00296.001,018.0059.00441.00-144.001,155.00-13.00-211.00-367.00520.00-41.00145.00-7358.00-1199.00-716.00-284.00569.00994.00728.00209.00-437.00-449.00-173.00-2330.00-1463.00-1292.00-300.00-1614.00-1167.00-772.00-354.00-409.005,788.001,886.00-440.00
EBIT Margin (QoQ) (Quarter) 1,990.00-362.0094.00-1510.001,484.0038.00-296.00-1588.001,811.00-560.00164.00-1605.002,182.00-781.00204.00-1605.002,182.00-781.0021.00-919.001,574.00-714.00142.00-1122.001,813.00-676.00356.00-1024.001,389.00-376.0034.00-882.001,223.00-399.00-381.00-305.001,013.00-979.00-135.00-31.001,013.00-529.00-7360.005,037.002,296.00-244.001,209.00-599.001,124.00-895.00-612.00-894.001,499.00-2556.00486.00-134.002,005.00-2294.00312.00364.001,431.00-583.00-1163.001,134.00-30.00
EBIT (QoQ) (Quarter) 446.87%-25.95%-0.56%-127.53%481.18%3.37%-28.36%-172.29%299.80%-51.58%9.80%-225.25%272.72%-64.42%29.93%-225.25%272.72%-64.42%-8.31%-182.14%438.26%-62.99%12.35%-186.70%386.54%-49.09%34.97%-107.42%2,211.56%-21.62%-13.10%-92.39%1,892.82%-19.16%-55.54%-56.54%544.63%-78.88%-63.07%-23.86%1,410.71%-49.04%-686.27%62.76%136.17%-38.31%358.04%-42.57%200.69%-48.97%-66.85%-171.82%518.23%-212.02%53.59%-22.86%221.73%-237.34%54.68%22.20%234.36%-76.74%-454.40%117.03%-10.64%
EBT Growth (1y) (Quarter) 32.91%-22.72%8.31%-21.65%-98.53%7.76%-49.44%-22.94%-32.91%15.23%-15.29%0.00%0.00%0.00%0.00%-29.51%53.55%-9.62%-6.43%14.56%-22.75%3.00%42.09%71.69%84.67%7.89%66.20%6.85%193.97%3.43%6.80%-46.12%209.97%-0.43%-75.16%-85.38%-82.83%-12.51%114.79%-5,359.48%-4,408.28%-64.05%-62.91%135.14%149.39%447.61%410.59%-71.46%-149.52%-50.80%-233.15%-304.97%-171.54%-31.49%-0.47%0.73%30.45%-48.20%97.28%8.49%87.38%-123.21%
EBT Growth (3y) (Quarter) -20.97%-1.37%-22.59%-15.48%-38.19%7.48%-24.62%-18.41%14.85%1.36%-7.46%-6.88%17.08%-2.36%9.96%11.50%55.62%0.15%30.25%28.09%29.60%4.75%36.12%-0.39%34.75%3.58%-23.89%-56.18%35.72%-3.41%-17.09%-83.13%-192.11%-32.09%-41.72%39.28%54.01%19.87%59.63%74.07%-132.31%-1.05%-65.36%40.98%12.75%22.67%-106.70%-37.17%-43.18%-44.11%-26.75%-56.90%38.00%-27.70%
EBT Growth (5y) (Quarter) 3.84%-2.81%-15.37%-13.39%-8.51%2.94%-10.65%1.33%34.98%2.97%13.36%8.18%15.80%0.77%18.74%-4.41%17.66%0.68%-10.13%-30.21%15.93%0.03%6.12%-57.20%-26.99%-18.96%-18.88%9.24%66.09%12.15%1.54%-16.11%-50.05%-3.34%-27.32%-29.06%-47.20%-10.30%-49.40%-66.34%-85.39%-19.23%-15.65%28.51%43.36%-17.31%
EBT Margin Growth (1y) (Quarter) 247.00-292.00109.00-275.00-352.00-27.00-624.00-170.00-189.00183.00-39.000.000.000.000.00-184.00502.00-108.00-41.0079.00-124.00115.00157.00374.00471.0048.00347.0025.00162.000.00-23.00-446.00124.00-86.00-669.00-441.00-165.00-157.00297.00-6937.00-1856.00-592.00-323.008,269.002,621.001,496.00817.00-928.00-1232.00-906.00-2568.00-1603.00-859.00-291.00-11.00-215.00320.00-279.001,498.00-17.00839.00-623.00
EBT Margin Growth (3y) (Quarter) -294.00-136.00-555.00-445.00-541.00156.00-664.00-354.00313.0075.00-81.00-105.00377.008.00116.00269.00848.0056.00463.00477.00509.00164.00482.00-47.00757.00-38.00-344.00-862.00121.00-244.00-394.00-7824.00-1898.00-836.00-694.00890.00599.00747.00791.00404.00-468.00-2.00-2074.005,738.00529.00300.00-1762.00-2745.00-1771.00-1476.00-1081.00-1834.00300.00-1193.00
EBT Margin Growth (5y) (Quarter) 207.00-244.00-596.00-550.00-163.00164.00-547.0099.00659.00239.00424.00293.001,010.0056.00441.00-152.001,134.00-31.00-228.00-409.00468.00-80.00111.00-7425.00-1265.00-787.00-370.00469.00885.00661.00100.00-483.00-509.00-245.00-2445.00-1640.00-1492.00-450.00-1788.00-1414.00-1007.00-572.00-587.005,507.001,688.00-603.00
EBT Margin (QoQ) (Quarter) 2,025.00-361.0093.00-1510.001,486.0040.00-291.00-1587.001,811.00-557.00163.00-1606.002,183.00-780.00203.00-1606.002,183.00-780.0019.00-921.001,574.00-713.00139.00-1123.001,813.00-671.00355.00-1027.001,391.00-372.0033.00-889.001,229.00-395.00-390.00-319.001,018.00-977.00-163.00-44.001,026.00-523.00-7397.005,037.002,291.00-254.001,195.00-611.001,167.00-933.00-550.00-915.001,493.00-2595.00415.00-172.002,061.00-2315.00211.00363.001,462.00-538.00-1303.001,218.000.00
EBT (QoQ) (Quarter) 419.10%-26.10%-0.51%-128.60%467.54%3.57%-28.03%-172.47%299.49%-51.40%9.68%-224.99%272.95%-64.27%29.48%-224.99%272.95%-64.27%-8.74%-182.36%436.54%-63.01%11.74%-188.25%382.40%-48.98%35.01%-107.88%2,087.23%-21.40%-13.20%-93.07%2,087.47%-18.84%-56.21%-60.12%602.67%-79.75%-74.24%-53.17%3,481.26%-50.29%-730.89%61.64%129.89%-48.71%497.74%-46.09%231.35%-52.18%-66.59%-193.56%429.22%-229.40%48.57%-23.94%183.06%-289.79%49.19%13.17%161.86%-109.97%-1,609.15%88.03%-13.80%
Enterprise Value Growth (1y) (Quarter) 98.56%97.83%0.00%4.99%-6,802.19%-6,777.92%5.26%3.54%-4.70%-33.08%-20.19%1.74%-16.43%4.36%-13.09%2.90%-8.27%-8.00%4.74%-2.62%-2.69%-4.16%-1.04%-16.47%-19.77%-22.34%-6.75%0.93%-4.96%-2.02%-6.79%61.06%58.78%65.92%73.36%26.64%38.58%28.93%0.94%-8.53%44.74%2.43%7.21%8.88%-77.14%-4.04%13.79%10.53%55.94%71.30%69.54%68.81%33.15%29.73%18.28%28.96%49.20%57.48%60.80%56.06%18.54%-26.16%
Enterprise Value Growth (3y) (Quarter) -1.39%-25.69%-4.42%3.43%-338.19%-344.02%-8.79%2.73%-9.69%-11.19%-8.99%0.70%-8.98%-2.47%-2.87%-5.09%-10.02%-11.23%-0.91%-5.80%-8.89%-9.14%-4.83%23.41%19.68%24.79%32.78%34.35%35.71%37.25%34.44%32.32%48.08%38.17%37.44%10.15%15.60%10.31%7.46%4.00%24.44%33.71%37.54%36.65%19.49%40.58%40.13%41.69%46.91%55.91%53.96%54.00%34.85%27.77%
Enterprise Value Growth (5y) (Quarter) -5.61%-15.45%-4.17%2.14%-147.86%-150.42%-4.39%-1.93%-10.17%-11.86%-6.91%-2.47%-10.23%-6.07%-4.41%14.84%10.44%13.71%21.81%19.49%20.04%20.63%21.19%18.58%29.36%21.67%22.52%22.48%23.61%24.16%25.76%24.05%35.78%41.16%42.24%27.35%29.26%31.99%27.72%27.81%31.90%38.63%39.95%39.76%26.40%35.40%
Enterprise Value (QoQ) (Quarter) 32.80%-79.56%-21.70%99.02%-1.09%-8,176.57%-15.62%28.65%-0.74%-14.01%-17.72%22.56%-28.04%-2.97%3.76%8.24%-5.18%-21.75%17.36%-2.31%-4.92%-7.39%10.98%-2.38%-6.42%-4.17%-2.62%-5.28%-8.71%9.10%4.77%-11.54%-5.66%4.85%65.27%-18.07%12.65%25.62%4.38%1.14%-1.07%-3.68%-4.77%49.66%-78.45%1.41%-2.88%2.13%-4.81%18.30%-6.77%51.80%31.74%13.28%-9.31%-3.31%28.25%-0.87%4.98%26.13%39.95%6.99%-6.49%-36.95%6.99%
EPS (Basic) Growth (1y) (Quarter) -25.00%-16.55%-12.90%9.90%-26.67%15.52%-21.30%-9.01%-94.74%15.67%-4.71%-16.83%-41.89%20.65%-13.58%-27.38%53.33%-8.56%14.29%21.31%-36.73%11.11%8.75%82.43%83.58%26.84%116.09%52.59%836.36%3.73%-128.72%-10.19%-44.44%21.60%242.59%-84.86%-77.78%-8.55%106.49%-2,907.14%-3,290.00%-67.27%-66.04%139.19%151.10%491.21%407.41%-52.60%-161.96%-39.03%-239.05%-259.59%-179.21%-6.40%-169.82%-27.90%10.99%-48.86%93.97%47.32%90.44%-112.10%
EPS (Basic) Growth (3y) (Quarter) -45.55%3.70%-13.23%-5.96%-51.83%17.25%-13.46%-18.09%-8.84%8.47%-2.00%-9.85%3.26%7.02%2.41%17.13%52.86%8.82%39.00%50.03%54.01%13.50%-38.82%35.72%38.76%16.96%-3.99%-40.81%42.75%4.88%-5.43%-79.83%-81.09%-28.60%44.22%18.52%53.58%20.96%52.67%73.41%-129.58%5.67%-63.82%33.32%4.03%49.98%-176.05%-43.70%-52.40%-33.67%-30.57%-45.42%38.06%-27.20%
EPS (Basic) Growth (5y) (Quarter) -15.34%4.23%-8.39%-6.03%-17.43%10.37%-4.23%3.99%21.96%12.46%17.21%15.32%25.35%10.03%-21.67%17.11%19.42%10.21%1.92%-14.42%17.12%10.21%14.73%-66.04%-36.63%-13.69%-9.10%17.94%75.86%17.42%7.82%-6.65%-26.56%5.58%-47.81%-26.66%-52.57%0.20%-72.67%-66.10%-93.46%-10.80%-19.04%27.54%40.39%-17.17%
EPS (Basic) (QoQ) (Quarter) 679.17%-10.79%-18.55%-129.70%486.67%-6.90%2.78%-134.23%452.63%-36.57%18.82%-173.27%309.46%-47.74%3.70%-225.00%278.10%-62.57%-12.86%-180.33%448.98%-53.22%-7.50%-190.54%383.58%-54.21%55.17%-108.15%2,290.91%-21.99%9.57%-60.68%208.64%-121.60%442.59%-75.68%575.56%-74.67%-63.64%-64.29%2,680.00%-42.81%-594.34%59.41%128.53%-40.66%470.37%-47.08%230.06%-49.07%-46.72%-169.18%424.75%-216.16%38.85%-21.03%208.87%-434.85%71.01%15.77%162.55%-139.49%-153.23%84.71%20.83%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -124,900.00%82,508.70%102,379.34%-99.90%99.75%-99.86%-99.94%-17.00%-42.05%19.48%-19.41%0.00%0.02%0.00%7.02%-26.51%53.38%-7.61%14.49%19.67%-36.00%10.59%10.13%82.19%83.94%25.53%113.79%48.12%835.38%3.39%-130.65%-9.64%-42.76%24.18%229.82%-84.27%-77.78%-8.58%117.57%-2,907.14%-3,290.00%-67.15%-67.08%138.30%150.16%482.42%409.43%-52.49%-163.12%-38.49%-239.63%-262.94%-179.21%-6.44%-172.68%-27.90%10.99%-48.52%93.97%47.32%90.44%-112.10%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -63.55%10.06%-18.93%-90.60%84.82%-88.27%-91.77%-15.19%12.84%3.35%-0.42%-4.19%14.10%0.72%10.51%17.02%53.30%8.65%39.17%47.81%53.35%12.80%-39.62%34.60%38.84%17.25%-5.25%-40.51%43.18%5.48%-4.70%-81.61%-82.29%-28.02%43.09%19.14%52.63%20.49%53.95%72.21%-129.58%5.58%-63.14%33.32%4.03%49.65%-177.62%-44.07%-52.82%-33.34%-30.64%-45.78%38.06%-27.20%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -15.32%4.26%-8.17%-76.41%70.54%-72.24%-76.60%5.87%32.07%8.91%18.38%18.87%22.41%5.81%-23.60%16.48%19.42%10.49%1.41%-14.42%17.13%10.26%15.30%-66.43%-36.81%-13.51%-9.44%17.75%76.16%17.56%7.74%-6.21%-26.85%5.97%-45.91%-27.04%-52.57%0.13%-73.87%-66.10%-93.46%-10.73%-18.99%27.54%40.39%-17.17%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 675.00%-12.32%82,544.63%-130.00%480.00%8.77%-99.92%-173.92%308.34%-48.05%3.75%-226.51%275.24%-64.96%28.74%-226.49%275.27%-62.50%-11.59%-180.23%447.37%-53.53%-7.59%-191.18%382.46%-53.72%52.87%-108.04%2,307.56%-21.19%5.91%-60.09%210.37%-123.36%412.28%-74.72%573.33%-75.58%-62.16%-64.29%2,670.00%-41.88%-588.20%59.41%128.53%-41.76%467.92%-46.84%231.25%-49.06%-47.04%-170.63%422.77%-215.64%38.20%-21.03%208.16%-437.05%71.01%15.77%162.55%-139.49%-153.23%84.71%20.83%
FCF Margin Growth (1y) (Quarter) -577.00427.00-389.00-653.00-559.0033.00340.00109.00534.00324.00-713.001,028.00-796.001,467.00-659.00-387.00501.00-757.00369.00586.00-153.0065.00423.00568.00160.00-552.00-141.00-155.0051.00-65.00-910.00-704.00-41.00-607.001,010.00-370.00229.00444.00-2274.00-1183.00-541.00-1040.001,275.001,547.00575.00979.00-358.00-1260.00-655.00-1276.00830.002.00-1021.003,030.00-4290.00-1733.00-661.0066.002,476.001,731.001,354.00
FCF Margin Growth (3y) (Quarter) -602.00783.00-761.00484.00-822.001,823.00-1031.00750.00238.001,033.00-1003.001,227.00-449.00775.00133.00767.00507.00-1244.00651.00999.0057.00-552.00-628.00-291.00169.00-1224.00-41.00-1229.00238.00-228.00-2174.00-2257.00-353.00-1203.0011.00-5.00263.00383.00-1357.00-895.00-621.00-1337.001,747.00290.00-1101.002,733.00-3818.00-2990.00-2337.001,819.00-985.001.00-327.00
FCF Margin Growth (5y) (Quarter) -898.001,493.00-1051.00683.00-474.001,131.00-239.001,904.00244.00547.00-721.001,641.00-239.00158.00-918.00-92.00516.00-1916.00751.00-75.00244.00-715.00-1892.00-1844.00-143.00-1820.00-1041.00-864.00272.00-289.00-1257.00-1969.00-434.00-1500.00483.00-1263.00-1413.002,137.00-4818.00-2626.00-2303.001,759.00-67.00289.00-408.00
FCF Margin (QoQ) (Quarter) -1299.00698.00-1363.001,387.00-295.00-117.00-1628.001,481.00296.00190.00-1859.001,906.0086.00-846.00-118.0081.002,350.00-2971.00154.00969.001,092.00-1846.00371.00230.001,310.00-1488.00516.00-179.00599.00-1077.00502.0027.00483.00-1922.00708.00690.00-82.00-305.00-672.001,288.00132.00-3023.00419.001,930.00-367.00-708.00692.00958.0037.00-2045.00-210.001,562.00-583.0061.00-1038.00539.003,467.00-7259.001,520.001,611.004,194.00-4849.00776.001,234.00
FCF Payout Ratio Growth (1y) (Quarter) -475.29%-1.22%239.06%-86.24%119.09%-82.38%-6.20%58.87%145.32%121.34%76.41%85.77%-180.29%421.59%14.61%123.89%231.93%-189.04%-17.13%-31.60%
FCF Payout Ratio Growth (3y) (Quarter) 20.68%-27.23%62.63%-25.95%27.82%26.72%23.78%87.65%37.48%-130.71%18.77%41.70%
FCF Payout Ratio Growth (5y) (Quarter) 13.24%-30.53%33.15%-9.07%
FCF Payout Ratio (QoQ) (Quarter) 127.10%-112.32%411.72%-530.14%159.78%-82.65%-69.16%496.91%-44.82%-7.65%-47.77%821.76%-50.22%-26.40%-44.99%-498.39%423.39%-83.83%7.46%134.75%-318.27%115.05%-11.31%
Free Cash Flow Growth (1y) (Quarter) -34.68%93.95%-31.74%-301.55%-42.89%16.61%40.61%7.06%86.11%25.02%-65.68%132.85%-70.36%120.37%-174.49%-152.33%146.47%-26.38%128.39%426.57%-23.58%7.54%536.39%128.27%28.20%-24.47%-24.95%-14.66%9.64%4.53%-249.57%-77.53%1.69%-47.97%180.50%-219.88%27.42%52.43%-340.97%-488.10%-59.49%-86.84%49.58%112.66%170.87%614.37%-38.89%-746.57%-62.41%-109.63%93.76%9.44%-215.20%2,445.96%-5,681.11%-138.12%-76.89%-8.19%61.02%63.75%109.41%
Free Cash Flow Growth (3y) (Quarter) -11.45%41.41%-30.94%47.76%-31.95%47.56%-33.13%45.74%10.79%26.58%-58.29%36.82%-17.66%20.38%10.40%57.42%34.16%-15.75%49.72%102.97%2.41%-5.31%-109.11%-24.07%12.64%-25.66%-3.32%-30.65%12.42%-6.06%-69.86%-53.04%-19.33%-52.91%0.74%-3.71%11.83%12.75%-54.49%-68.87%-25.56%-27.87%64.78%9.49%-46.94%152.73%-71.08%-151.68%-40.37%27.54%-12.01%7.88%-42.34%
Free Cash Flow Growth (5y) (Quarter) -12.69%35.62%-41.31%32.57%-9.91%20.53%-8.27%26.12%5.90%10.50%-19.09%25.34%-4.73%6.62%-28.55%-5.64%21.90%-20.12%29.43%-11.37%6.84%-7.60%-73.80%-38.44%-5.90%-39.30%-25.38%-29.74%9.29%-4.86%-32.16%-26.95%-11.77%-15.68%38.96%-48.53%-21.11%26.50%-51.89%-59.69%-23.22%14.30%0.32%8.54%-27.87%
Free Cash Flow (QoQ) (Quarter) -74.92%137.51%-116.58%761.55%-25.54%-16.41%-197.52%194.09%52.04%0.79%-164.46%288.42%2.13%-72.33%-38.31%70.02%659.25%-109.35%56.66%900.73%126.78%-96.39%398.62%87.38%219.13%-78.66%78.85%5.23%88.04%-78.79%103.37%35.20%79.27%-130.34%130.55%511.81%-8.27%-53.05%-145.50%750.33%9.72%-174.22%-11.05%144.80%-64.35%-384.28%127.89%858.29%-5.98%-155.27%-29.84%155.71%-124.09%64.22%-1,785.57%29.13%590.66%-188.18%22.34%47.36%354.67%-137.43%27.77%113.66%
Gross Margin Growth (1y) (Quarter) -47.00-336.00123.00-183.00-110.00161.00-435.00-216.00120.00-88.00-188.000.000.000.000.00-243.00-202.00-194.00-76.00142.0041.0058.00122.00186.00197.00146.0047.00-36.00102.0025.0076.00-235.0013.00-220.00-588.0014.00-148.00-136.00147.00-4456.00-1484.00-343.00-287.005,093.002,238.00954.00861.00-406.00-1025.00-911.00-2069.00-917.00-492.00-101.00426.00463.00958.00171.00680.00-539.00-99.00-237.00
Gross Margin Growth (3y) (Quarter) -36.00-262.00-501.00-399.0010.0073.00-623.00-459.00-82.00-282.00-264.00-101.00-161.00-136.0046.0085.0036.0010.0093.00292.00340.00230.00244.00-86.00312.00-48.00-465.00-258.00-33.00-330.00-364.00-4677.00-1619.00-699.00-727.00650.00606.00475.00722.00231.00-271.00-300.00-1495.003,770.00721.00-58.00-782.00-860.00-559.00-840.00-964.00-993.00367.00-167.00
Gross Margin Growth (5y) (Quarter) -239.00-456.00-576.00-500.00-151.00-62.00-578.00-131.00156.00-77.00-96.0048.00138.0036.00168.00-187.00151.00-184.00-419.0071.00205.00-126.00-196.00-4528.00-1320.00-527.00-605.00379.00721.00280.00210.0010.00-406.00-656.00-1935.00-672.00-911.00-537.00-922.00-223.00195.00-230.00-389.003,694.001,580.00-124.00
Gross Margin (QoQ) (Quarter) 1,022.00-342.00242.00-968.00733.00116.00-64.00-895.001,004.00-480.00155.00-559.00796.00-580.00344.00-559.00796.00-580.00100.00-518.00804.00-462.00318.00-619.00821.00-399.00383.00-608.00771.00-498.00299.00-470.00694.00-448.00-12.00-222.00461.00-816.00590.00-383.00473.00-533.00-4014.002,589.001,614.00-476.001,366.00-266.00330.00-569.0099.00-885.00444.00-1727.001,251.00-460.00835.00-1201.001,288.0035.0048.00-692.0070.00475.00-90.00
Gross Profit Growth (1y) (Quarter) 7.86%-9.65%0.90%-0.59%1.00%14.91%0.55%-8.61%10.01%-3.71%-12.86%0.00%0.00%0.00%0.00%-9.19%-5.60%-5.77%0.30%2.60%-3.45%-5.05%7.70%8.71%7.71%7.76%5.83%3.17%3.66%4.07%11.75%-6.10%20.56%0.95%-21.77%-5.13%-10.31%-3.05%1.29%-112.94%-51.69%-26.28%-15.98%1,056.67%150.24%67.62%38.68%-24.60%-31.22%-27.73%-58.87%-32.02%-23.99%-8.41%24.07%-3.86%27.39%-14.63%17.87%-23.68%-9.41%-18.82%
Gross Profit Growth (3y) (Quarter) 6.22%-0.01%-4.02%-3.15%3.57%3.43%-4.31%-6.03%1.27%-3.19%-4.39%-2.33%-3.04%-3.64%2.61%0.42%-0.61%-1.21%4.56%4.79%2.53%2.12%8.40%1.74%10.41%4.22%-2.56%-2.77%3.88%0.61%-3.97%-28.37%-19.46%-10.31%-12.68%5.52%2.74%6.21%5.68%-2.26%-5.96%-3.70%-21.75%90.41%9.37%3.52%-10.89%-21.01%-12.67%-17.33%-15.59%-20.69%-4.28%-14.06%
Gross Profit Growth (5y) (Quarter) 2.50%-1.19%-2.37%-3.28%0.25%-0.20%-1.09%-1.53%1.55%-1.48%-0.07%0.88%0.35%0.07%5.02%-0.38%4.17%0.26%-0.01%0.50%3.11%0.83%0.19%-16.32%-10.22%-4.15%-4.67%2.62%6.27%4.71%0.63%-3.62%-2.10%-2.66%-17.60%-9.65%-10.73%-4.53%-9.64%-9.41%-4.24%-6.93%-6.86%41.13%8.59%-5.12%
Gross Profit (QoQ) (Quarter) 91.67%-7.92%-3.31%-36.80%60.55%2.84%-4.74%-35.79%82.67%-10.01%-13.41%-22.71%59.90%-18.56%-0.63%-22.71%59.90%-18.56%-9.77%-19.66%59.60%-13.31%-7.71%-24.39%56.96%-1.67%-6.85%-25.09%57.03%-3.43%-9.19%-24.73%57.65%3.70%-23.69%-3.36%32.01%-19.64%-7.46%-8.64%42.69%-16.03%-111.83%440.97%117.75%-4.30%34.65%-10.81%45.85%-20.83%-26.79%-18.63%53.24%-54.94%21.00%-9.02%84.66%-38.96%-6.24%20.54%23.75%-15.73%-39.29%43.07%10.89%
Interest Coverage Ratio Growth (1y) (Quarter) -96.16%3.01%71.21%30.75%-92.32%17.84%-179.36%214.33%87.99%58.22%-124.10%-155.16%-17.67%91.95%82.93%61.87%113.30%-3,173.00%-1,373.99%127.37%72.56%116.29%133.06%302.15%198.11%-24.59%-165.97%-47.14%-23.69%-144.98%-595.33%640.55%-135.52%24.73%71.93%-96.33%123.55%-238.14%121.20%-52.36%
Interest Coverage Ratio Growth (3y) (Quarter) 69.76%-32.07%37.82%26.39%-3.27%-77.98%-61.39%31.42%34.43%41.48%34.25%38.97%81.92%-47.58%37.19%57.75%61.91%-14.89%150.62%-41.08%-31.14%-48.69%-47.65%-60.04%-46.51%34.14%-49.43%
Interest Coverage Ratio Growth (5y) (Quarter) -22.34%16.14%16.52%8.14%17.76%15.96%16.38%-4.22%-34.31%21.19%31.98%-30.71%29.50%28.61%-6.36%-44.38%16.63%-19.97%32.45%15.89%-22.76%
Interest Coverage Ratio (QoQ) (Quarter) 1,075.24%-19.95%4.89%-123.95%612.15%33.05%-19.90%-135.23%105.37%-2,093.44%0.37%23.02%94.81%2,971.67%-110.46%-167.86%72.16%-606.77%77.68%81.67%40.98%-1,478.73%107.79%-4,611.08%73.42%129.31%-50.90%325.87%-46.07%256.62%-63.60%7.73%-147.18%385.74%-47.46%-163.49%-629.43%404.32%-102.52%-34.57%-172.02%139.74%-83.81%-2,032.25%117.05%-10.69%
Net Cash Flow Growth (1y) (Quarter) 47.42%-81.67%-53.27%-121.62%113.62%104.27%7.21%25.92%1,140.21%-136.56%-127.28%23.77%-117.73%525.58%-501.43%215.47%134.15%-63.09%17.94%-74.91%1,316.03%-37.43%40.11%-110.24%-36.15%-119.33%12.62%2,866.83%112.01%-574.37%-722.82%-41.90%-126.80%-107.43%97.83%-109.46%110.06%111.08%193.39%-2,256.90%2,007.81%-158.79%-62.23%95.24%-86.02%-686.13%242.03%-1,672.22%-305.47%79.35%-54.06%100.49%38.66%95.04%-130.26%-2,081.21%35.99%1,507.94%-626.02%220.19%81.53%
Net Cash Flow Growth (3y) (Quarter) 42.41%-28.80%-28.80%-7.77%33.09%47.02%-55.48%38.42%-9.11%-16.88%-49.57%30.47%-5.00%43.95%-43.51%69.04%71.99%-26.92%24.56%-10.74%167.62%-41.21%-62.68%18.08%-33.19%-67.56%46.20%-14.99%-61.48%52.55%29.39%-48.81%-17.17%48.68%26.15%-28.18%31.93%19.99%47.46%-170.83%-100.44%-43.49%-15.96%26.08%-29.59%56.82%-35.27%-20.05%-41.06%28.95%-44.37%28.41%58.30%
Net Cash Flow Growth (5y) (Quarter) 15.48%-26.46%-21.74%18.76%28.09%-6.00%-23.43%55.86%46.67%-15.66%-22.02%21.30%3.02%-5.08%-84.28%19.89%-11.89%-21.28%40.19%-15.32%-12.37%-28.45%15.85%-41.49%-5.11%-16.83%15.49%-11.25%-29.97%-48.27%17.24%-25.33%-16.69%26.16%15.01%-60.80%17.87%65.01%30.03%-14.17%-34.35%-7.80%-27.00%15.98%-15.11%
Net Cash Flow (QoQ) (Quarter) 232.67%-19.42%-150.66%2.92%146.26%105.37%-340.29%105.97%593.69%7.79%-266.04%199.90%-120.45%19.57%-364.01%76.77%590.86%-213.66%189.08%-93.13%430.49%-352.71%127.24%287.73%-76.56%-341.88%95.34%2,516.98%-107.10%-993.30%247.54%85.20%-122.57%-1,233.97%110.42%-185.42%-74.74%86.07%54.50%190.87%92.48%17.36%-1,248.27%181.26%-105.37%175.40%-244.58%338.80%-401.99%132.81%-849.11%72.31%69.65%172.96%-91.96%-3,546.31%97.55%-345.24%-426.20%-11.35%153.97%-329.59%187.11%-117.11%
Net Income Growth (1y) (Quarter) -80.34%138.82%-1,057.45%23,656.19%-51,311.43%-22.08%-31.87%0.00%0.00%0.00%0.00%-29.45%54.79%-11.49%8.86%14.79%-28.15%4.20%2.58%66.50%85.32%14.73%95.66%39.42%810.59%-0.20%-128.94%-12.95%-47.61%13.24%221.48%-85.76%-79.66%-13.75%101.59%-2,657.02%-3,162.31%-69.06%-67.97%139.37%151.57%491.97%401.94%-56.13%-155.29%-45.66%-229.63%-245.58%-166.07%-10.20%-155.02%-30.91%9.24%-47.82%93.80%10.10%83.29%-121.51%
Net Income Growth (3y) (Quarter) -412.72%378.12%594.51%470.36%-778.21%551.41%213.36%-18.08%15.83%-6.79%16.63%-2.66%3.75%10.48%56.02%1.90%29.76%38.64%49.44%6.06%-37.17%26.43%36.56%9.04%-11.72%-44.30%40.23%-0.85%-10.84%-72.90%-73.95%-32.89%40.68%12.75%47.56%16.47%47.99%64.07%-120.57%-0.15%-59.85%36.88%8.80%42.42%-164.93%-41.55%-49.41%-36.62%-30.15%-54.85%26.11%-28.07%
Net Income Growth (5y) (Quarter) -128.31%149.65%225.34%172.64%-230.33%202.89%102.59%0.99%35.44%13.46%21.10%1.10%-21.36%10.35%18.30%3.64%-5.14%-19.88%16.46%3.11%7.31%-56.39%-27.77%-19.12%-14.98%11.71%69.43%12.29%2.65%-11.35%-23.99%-0.56%-38.54%-23.86%-46.41%-5.07%-66.29%-59.79%-87.36%-14.15%-18.43%21.61%35.11%-18.37%
Net Income (QoQ) (Quarter) -318.54%87.92%-123.40%133.33%331.43%-460.26%4,646.69%-172.47%-222.64%276.59%-62.50%23.14%-222.64%276.59%-62.50%-13.13%-178.60%445.67%-53.88%-8.39%-187.75%381.09%-54.60%48.68%-107.74%2,296.22%-22.57%5.95%-60.56%208.45%-122.46%418.62%-76.26%566.75%-75.91%-62.66%-66.08%2,726.53%-43.69%-573.66%59.38%128.56%-41.71%482.24%-46.79%227.82%-50.58%-49.11%-167.06%422.24%-217.89%42.85%-22.56%208.76%-434.80%70.66%15.03%162.53%-139.76%-325.64%84.21%19.48%
Net Income towards Common Stockholders Growth (1y) (Quarter) -80.34%138.82%-1,057.45%23,656.19%-51,311.43%-22.08%-31.87%0.00%0.00%0.00%0.00%-29.45%54.79%-11.49%8.86%14.79%-28.15%4.20%2.58%66.50%85.32%14.73%95.66%39.42%810.59%-0.20%-128.94%-12.95%-47.61%13.24%221.48%-85.76%-79.66%-13.75%101.59%-2,657.02%-3,162.31%-69.06%-67.97%139.37%151.57%491.97%401.94%-56.13%-155.29%-45.66%-229.63%-245.58%-166.07%-10.20%-155.02%-30.91%9.24%-47.82%93.80%10.10%83.29%-121.51%
Net Income towards Common Stockholders Growth (3y) (Quarter) -412.72%378.12%594.51%470.36%-778.21%551.41%213.36%-18.08%15.83%-6.79%16.63%-2.66%3.75%10.48%56.02%1.90%29.76%38.64%49.44%6.06%-37.17%26.43%36.56%9.04%-11.72%-44.30%40.23%-0.85%-10.84%-72.90%-73.95%-32.89%40.68%12.75%47.56%16.47%47.99%64.07%-120.57%-0.15%-59.85%36.88%8.80%42.42%-164.93%-41.55%-49.41%-36.62%-30.15%-54.85%26.11%-28.07%
Net Income towards Common Stockholders Growth (5y) (Quarter) -128.31%149.65%225.34%172.64%-230.33%202.89%102.59%0.99%35.44%13.46%21.10%1.10%-21.36%10.35%18.30%3.64%-5.14%-19.88%16.46%3.11%7.31%-56.39%-27.77%-19.12%-14.98%11.71%69.43%12.29%2.65%-11.35%-23.99%-0.56%-38.54%-23.86%-46.41%-5.07%-66.29%-59.79%-87.36%-14.15%-18.43%21.61%35.11%-18.37%
Net Income towards Common Stockholders (QoQ) (Quarter) -318.54%87.92%-123.40%133.33%331.43%-460.26%4,646.69%-172.47%-222.64%276.59%-62.50%23.14%-222.64%276.59%-62.50%-13.13%-178.60%445.67%-53.88%-8.39%-187.75%381.09%-54.60%48.68%-107.74%2,296.22%-22.57%5.95%-60.56%208.45%-122.46%418.62%-76.26%566.75%-75.91%-62.66%-66.08%2,726.53%-43.69%-573.66%59.38%128.56%-41.71%482.24%-46.79%227.82%-50.58%-49.11%-167.06%422.24%-217.89%42.85%-22.56%208.76%-434.80%70.66%15.03%162.53%-139.76%-325.64%84.21%19.48%
Net Margin Growth (1y) (Quarter) -5.0012.00-11.00567.00-498.00-109.00-121.000.000.000.000.00-124.00340.00-89.0021.0054.00-96.0086.00-5.00234.00320.0088.00306.00210.00437.00-33.00-830.00-107.00-216.0056.00400.00-614.00-131.00-135.00246.00-4608.00-1300.00-507.00-308.005,537.001,845.001,100.00603.00-491.00-930.00-571.00-1875.00-1445.00-675.00-40.00-1724.00-513.0019.00-287.002,636.008.00825.00-642.00
Net Margin Growth (3y) (Quarter) -624.00856.00336.00458.00-619.00844.00347.00-233.00219.00-70.00244.00-3.0016.00164.00564.0085.00322.00498.00660.00141.00-529.00337.00541.00111.00-124.00-511.0090.00-112.00-184.00-5328.00-1647.00-586.00338.00315.00414.00457.00541.00438.00-385.0021.00-1580.003,601.00240.00488.00-2996.00-2449.00-1586.00-898.00-963.00-1951.00169.00-969.00
Net Margin Growth (5y) (Quarter) -283.00766.00357.00388.00-375.00841.00363.0056.00443.00374.001,001.0052.00-508.00267.00785.00108.00-108.00-223.00314.0062.00117.00-4884.00-890.00-531.00-186.00418.00635.00480.00111.00-282.00-732.00-58.00-934.00-1620.00-1191.00-154.00-3058.00-1520.00-1041.00-306.00-668.003,095.001,084.00-440.00
Net Margin (QoQ) (Quarter) -14.007.00-1.004.002.00-15.00576.00-1061.00-1073.001,465.00-512.00121.00-1073.001,465.00-512.00-3.00-609.001,036.00-403.0030.00-759.001,218.00-494.00269.00-674.00986.00-276.00173.00-447.00517.00-1073.00896.00-556.00788.00-729.00-118.00-73.00784.00-348.00-4971.003,235.001,577.00-149.00874.00-457.00831.00-645.00-220.00-896.001,191.00-1949.00210.00-126.001,825.00-3633.001,420.00406.001,519.00-710.00-1208.001,223.0053.00
Operating Income Growth (1y) (Quarter) 29.70%-22.74%7.85%-22.30%-104.07%6.96%-49.89%-23.21%-33.06%15.02%-15.49%0.00%0.00%0.00%0.00%-29.43%53.72%-9.36%-5.70%15.54%-21.95%3.30%42.09%70.70%85.39%7.69%65.80%6.75%209.49%3.33%6.58%-45.47%211.34%0.71%-73.69%-78.15%-61.72%-10.30%116.47%-3,536.74%-1,781.02%-59.75%-51.28%138.07%158.70%387.97%303.66%-70.79%-136.54%-49.18%-211.55%-256.16%-167.13%-22.25%4.68%6.91%41.05%-34.93%111.02%13.83%118.86%-87.46%
Operating Income Growth (3y) (Quarter) -24.05%-1.68%-22.99%-15.81%-39.51%7.15%-24.91%-18.47%14.92%1.40%-7.29%-6.58%17.36%-2.17%10.24%11.65%56.47%0.28%30.48%28.17%29.96%4.76%35.92%-0.21%35.69%3.87%-22.53%-49.71%48.95%-2.27%-15.33%-82.66%-180.34%-28.63%-34.78%41.92%55.73%20.77%62.07%56.35%-77.63%-0.07%-61.26%44.21%16.95%24.46%-84.61%-34.34%-37.07%-36.41%-51.07%-48.16%31.94%-60.12%
Operating Income Growth (5y) (Quarter) 2.45%-2.94%-15.51%-13.42%-8.91%2.87%-10.72%1.34%35.72%3.01%13.42%8.24%15.89%0.83%18.81%-4.12%17.93%0.97%-9.03%-24.16%17.42%0.76%7.41%-56.75%-26.23%-16.55%-13.29%10.72%71.59%12.89%3.60%-14.56%-44.48%-2.05%-26.58%-27.00%-41.57%-6.99%-45.52%-49.85%-50.33%-12.78%-25.44%32.58%15.59%-30.92%
Operating Income (QoQ) (Quarter) 446.87%-25.95%-0.56%-127.53%481.18%3.37%-28.36%-172.29%299.80%-51.58%9.80%-225.25%272.72%-64.42%29.93%-225.25%272.72%-64.42%-8.31%-182.14%438.26%-62.99%12.35%-186.70%386.54%-49.09%34.97%-107.42%2,211.56%-21.62%-13.10%-92.39%1,892.82%-19.16%-55.54%-56.54%544.63%-78.88%-63.07%-23.86%1,410.71%-49.04%-686.27%62.76%136.17%-38.31%358.04%-42.57%200.69%-48.97%-66.85%-171.82%518.23%-212.02%53.59%-22.86%221.73%-237.34%54.68%22.20%234.36%-76.74%-454.40%117.03%-10.64%
Operating Margin Growth (1y) (Quarter) 211.00-295.00105.00-285.00-362.00-35.00-633.00-173.00-190.00181.00-40.000.000.000.000.00-183.00503.00-104.00-38.0083.00-120.00119.00158.00371.00470.0046.00346.0024.00165.00-1.00-25.00-440.00137.00-73.00-653.00-406.00-132.00-132.00319.00-6907.00-1839.00-556.00-271.008,298.002,662.001,491.00840.00-982.00-1278.00-903.00-2564.00-1466.00-706.00-200.0063.00-110.00388.00-186.001,524.0049.00819.00-642.00
Operating Margin Growth (3y) (Quarter) -341.00-149.00-568.00-457.00-552.00146.00-673.00-355.00314.0077.00-78.00-99.00383.0015.00120.00272.00853.0061.00466.00479.00515.00164.00479.00-45.00772.00-28.00-332.00-822.00170.00-206.00-359.00-7753.00-1834.00-761.00-606.00985.00691.00802.00887.00409.00-454.0032.00-1996.005,850.00679.00388.00-1661.00-2558.00-1596.00-1289.00-977.00-1527.00501.00-1028.00
Operating Margin Growth (5y) (Quarter) 163.00-253.00-605.00-557.00-169.00161.00-553.0099.00663.00242.00425.00296.001,018.0059.00441.00-144.001,155.00-13.00-211.00-367.00520.00-41.00145.00-7358.00-1199.00-716.00-284.00569.00994.00728.00209.00-437.00-449.00-173.00-2330.00-1463.00-1292.00-300.00-1614.00-1167.00-772.00-354.00-409.005,788.001,886.00-440.00
Operating Margin (QoQ) (Quarter) 1,990.00-362.0094.00-1510.001,484.0038.00-296.00-1588.001,811.00-560.00164.00-1605.002,182.00-781.00204.00-1605.002,182.00-781.0021.00-919.001,574.00-714.00142.00-1122.001,813.00-676.00356.00-1024.001,389.00-376.0034.00-882.001,223.00-399.00-381.00-305.001,013.00-979.00-135.00-31.001,013.00-529.00-7360.005,037.002,296.00-244.001,209.00-599.001,124.00-895.00-612.00-894.001,499.00-2556.00486.00-134.002,005.00-2294.00312.00364.001,431.00-583.00-1163.001,134.00-30.00
Profit After Tax Growth (1y) (Quarter) -14.37%-18.37%-4.16%-11.69%-116.79%19.73%-41.49%-22.08%-31.87%11.89%-18.18%0.00%0.00%0.00%0.00%-29.45%54.79%-11.49%8.86%14.79%-28.15%4.20%2.58%66.50%85.32%14.73%95.66%39.42%810.59%-0.20%-128.94%-12.95%-47.61%13.24%221.48%-85.76%-79.66%-13.75%101.59%-2,657.02%-3,162.31%-69.06%-67.97%139.37%151.66%492.10%402.36%-56.13%-155.19%-45.66%-229.54%-245.40%-165.87%-10.20%-154.99%-31.08%9.17%-47.82%93.80%9.98%83.29%-121.51%
Profit After Tax Growth (3y) (Quarter) -48.42%3.02%-22.87%-11.72%-41.92%10.24%-21.77%-18.08%15.83%-0.33%-3.79%-6.79%16.63%-2.66%3.75%10.48%56.02%1.90%29.76%38.64%49.44%6.06%-37.17%26.43%36.56%9.04%-11.72%-44.30%40.23%-0.85%-10.84%-72.90%-73.95%-32.89%40.68%12.75%47.65%16.47%48.03%64.07%-120.57%-0.15%-59.85%36.91%8.82%42.42%-164.93%-41.55%-49.37%-36.62%-30.15%-54.89%26.11%-28.07%
Profit After Tax Growth (5y) (Quarter) -8.13%-0.65%-12.96%-11.04%-10.62%4.32%-11.77%0.99%35.44%3.43%12.32%13.46%21.10%1.10%-21.36%10.35%18.30%3.64%-5.14%-19.88%16.46%3.11%7.31%-56.39%-27.77%-19.12%-14.98%11.71%69.48%12.30%2.67%-11.35%-23.99%-0.56%-38.55%-23.85%-46.39%-5.07%-66.29%-59.79%-87.36%-14.15%-18.43%21.59%35.11%-18.37%
Profit After Tax (QoQ) (Quarter) 628.04%-10.64%-17.89%-129.52%476.85%4.92%-24.34%-172.47%308.13%-48.73%0.75%-222.64%276.59%-62.50%23.14%-222.64%276.59%-62.50%-13.13%-178.60%445.67%-53.88%-8.39%-187.75%381.09%-54.60%48.68%-107.74%2,296.22%-22.57%5.95%-60.56%208.45%-122.46%418.62%-76.26%566.75%-75.91%-62.66%-66.08%2,726.53%-43.69%-573.66%59.38%128.56%-41.71%482.24%-46.70%227.32%-50.55%-49.16%-167.06%422.27%-217.90%42.93%-22.62%208.84%-434.80%70.66%15.03%162.53%-139.79%-325.82%84.23%19.48%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.40%2.07%2.49%3.63%4.09%2.85%1.02%0.62%-0.13%2.86%1.93%1.64%-5.73%-5.34%-5.44%-5.72%-0.21%0.27%-0.59%-1.83%-1.32%-5.22%-6.23%-8.43%-9.74%-9.09%-9.18%-6.90%-5.01%-3.10%-2.17%-1.18%-2.38%-1.45%0.70%-4.19%-3.22%-6.15%-9.01%-15.14%-19.22%-22.21%-23.26%-18.83%-17.62%-16.86%-14.74%-8.75%-6.54%-2.68%-3.31%-6.83%-8.72%-13.12%-16.76%-20.19%-21.20%-21.65%-21.85%-21.14%-19.63%-12.57%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.11%2.59%1.81%1.96%-0.67%0.05%-0.89%-1.21%-2.06%-0.80%-1.42%-2.02%-2.45%-3.47%-4.12%-5.37%-3.85%-4.76%-5.40%-5.76%-5.42%-5.84%-5.90%-5.56%-5.76%-4.60%-3.64%-4.12%-3.54%-3.59%-3.58%-7.04%-8.61%-10.39%-11.07%-12.94%-13.64%-15.33%-15.87%-14.34%-14.64%-14.30%-14.15%-11.63%-11.09%-11.09%-11.80%-12.12%-12.40%-12.83%-14.32%-16.30%-16.70%-15.89%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 0.03%0.49%-0.16%-0.38%-0.71%-0.99%-1.92%-2.82%-3.50%-3.40%-3.98%-4.32%-4.46%-4.55%-4.77%-4.86%-3.79%-3.77%-3.56%-4.55%-4.38%-5.04%-5.26%-7.29%-8.13%-8.72%-8.98%-9.50%-9.79%-10.33%-10.12%-9.86%-10.09%-10.26%-10.33%-10.91%-11.29%-12.49%-13.68%-14.11%-14.86%-15.59%-16.27%-15.36%-14.95%-13.60%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.10%0.54%0.88%0.85%-0.22%0.96%2.00%1.30%-1.40%-0.85%1.60%0.54%1.55%-1.74%1.32%-6.75%1.97%-1.85%1.01%-1.30%2.46%-2.69%-0.24%-0.79%-1.59%-3.72%-2.59%-2.21%-0.88%-3.81%-0.15%-0.22%1.11%-2.89%0.86%-1.42%2.07%-0.77%-4.04%-0.42%-1.02%-3.79%-10.51%-5.21%-4.69%-5.09%-5.34%-3.80%-3.81%-2.66%1.31%-1.46%0.15%-3.29%-2.37%-3.47%-4.68%-7.34%-6.39%-4.70%-5.22%-7.58%-5.53%-2.88%3.11%
Return on Assets Growth (1y) (Quarter) 3.001.001.001.00-3.00-1.003.005.006.006.001.000.00-1.001.000.000.001.000.000.000.001.003.003.005.005.005.004.00-2.00-3.00-5.00-4.004.00-2.00-4.00-5.00-7.00-11.00-13.00-15.00-18.006.0016.0024.0030.0013.003.00-6.00-18.00-20.00-18.00-15.00-17.00-15.00-11.00-12.0010.0013.0015.0013.00
Return on Assets Growth (3y) (Quarter) 6.006.005.005.002.005.005.005.006.006.002.001.002.003.004.006.008.008.007.003.003.003.003.007.000.00-4.00-4.00-5.00-17.00-22.00-23.00-21.00-7.00-1.005.005.007.005.003.00-6.00-1.001.003.00-5.00-22.00-26.00-34.00-25.00-22.00-14.00-14.00
Return on Assets Growth (5y) (Quarter) 6.006.006.006.005.008.008.0010.0012.0014.009.003.003.003.004.008.002.00-1.00-1.000.00-10.00-14.00-16.00-18.00-6.00-1.005.007.002.00-3.00-5.00-9.00-14.00-16.00-17.00-30.00-27.00-23.00-24.00-13.00-3.005.004.00
Return on Assets (QoQ) (Quarter) 0.000.000.003.00-2.000.000.00-1.00-1.005.002.000.000.000.000.000.001.00-1.000.000.000.000.000.002.001.000.002.002.001.00-1.00-4.000.000.001.004.00-6.00-2.00-1.001.00-10.00-4.00-2.00-2.0014.006.006.004.00-3.00-4.00-3.00-8.00-5.00-2.00-1.00-10.00-2.002.00-2.0013.000.004.00-3.00
Return on Capital Employed Growth (1y) (Quarter) -3.00-4.00-3.00-6.00-6.00-5.00-5.00-2.00-1.002.00-1.001.00-1.002.001.001.003.000.001.002.005.009.0010.0011.008.007.006.002.003.009.006.00-2.00-5.00-25.00-22.00-10.00-42.00-55.00-58.00-59.0028.0072.0093.00102.0053.0017.00-21.00-59.00-79.00-82.00-57.00-31.00-14.00-2.00-2.0026.0028.0043.0028.00
Return on Capital Employed Growth (3y) (Quarter) -9.00-8.00-8.00-8.00-7.00-2.00-4.00-1.001.003.001.003.006.0011.0012.0014.0016.0016.0016.0015.0016.0025.0022.0011.006.00-9.00-10.00-9.00-45.00-71.00-73.00-70.00-19.00-8.0013.0034.0038.0034.0015.00-15.001.007.0015.0013.00-41.00-67.00-80.00-63.00-66.00-41.00-31.00
Return on Capital Employed Growth (5y) (Quarter) -7.00-7.00-6.00-5.000.007.007.0012.0014.0020.0017.0016.0018.0027.0024.0014.0014.001.001.004.00-31.00-54.00-58.00-58.00-8.008.0025.0034.0036.0019.00-1.00-27.00-46.00-72.00-64.00-56.00-56.00-50.00-45.00-20.0015.0049.0041.00
Return on Capital Employed (QoQ) (Quarter) 1.00-1.000.00-2.00-1.000.00-4.00-1.00-1.001.00-1.000.001.00-1.000.00-1.004.00-2.000.001.001.00-1.001.003.006.000.002.001.004.00-2.00-2.002.0011.00-4.00-10.00-2.00-9.00-1.002.00-34.00-22.00-4.001.0052.0023.0017.0011.003.00-13.00-21.00-28.00-18.00-16.004.00-1.00-2.00-3.004.0028.000.0012.00-11.00
Return on Equity Growth (1y) (Quarter) 1.001.00-2.005.007.008.0010.003.009.007.001.000.002.005.000.001.002.006.006.007.007.004.0010.008.00-5.00-3.00-4.00-2.008.00-3.004.001.00-1.00-52.00-139.00-203.00-194.0044.00171.00258.00248.0057.005.00-35.00-84.00-109.00-130.00-119.00-283.00781.00377.00376.00390.00-559.001,270.00465.00
Return on Equity Growth (3y) (Quarter) 9.009.009.009.008.0018.0020.0011.005.0013.0018.007.009.0011.0015.0016.0016.004.008.0012.0013.0010.00-1.0010.007.002.00-58.00-139.00-204.00-187.00-12.0036.0056.0053.0049.0037.0020.00-31.00-8.0045.00104.00-119.00729.00251.00222.0023.00113.001,516.00722.00
Return on Equity Growth (5y) (Quarter) 21.0010.0011.0015.0016.0027.0030.0027.0020.0015.0020.0013.0015.0013.009.0016.0015.0011.00-48.00-123.00-189.00-186.00-10.0042.0062.0056.0043.0037.0019.00-24.00-63.00-90.00-99.00-314.00721.00283.00277.0076.00213.001,692.00945.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.00-1.00-1.007.002.000.000.000.008.00-2.00-6.00-1.0010.002.00-10.000.0010.005.00-10.002.0010.003.00-5.000.00-3.005.00-6.002.007.00-6.001.00-1.006.00-57.00-86.00-65.0014.00181.0041.0022.004.00-10.00-11.00-18.00-45.00-34.00-33.00-7.00-209.001,029.00-437.00-7.00-196.0080.001,392.00-812.00
Return on Invested Capital Growth (1y) (Quarter) -3.00-2.00-3.00-4.00-4.00-3.000.000.009.007.001.000.001.005.000.001.002.005.005.006.005.004.009.007.00-4.00-4.00-6.00-4.006.00-6.00-2.000.006.00-44.00-124.00-129.00-115.0041.00151.00175.00156.0049.0010.00-25.00-74.00-84.00-96.00-97.00-209.00-172.00-51.00-60.00194.00181.00115.00106.00
Return on Invested Capital Growth (3y) (Quarter) -7.00-6.00-5.00-2.00-4.006.009.001.001.0012.0017.006.007.008.0013.0014.0014.002.005.009.009.007.00-6.002.003.007.00-54.00-131.00-133.00-103.00-9.0026.0046.0047.0045.0038.0021.00-33.005.0065.0052.00-127.00-208.00-138.00-183.00-88.00-75.00-33.00-52.00
Return on Invested Capital Growth (5y) (Quarter) 5.00-5.00-4.003.003.0013.0018.0016.0014.0012.0017.0010.0011.0010.004.007.0010.0014.00-45.00-117.00-120.00-102.00-9.0029.0050.0048.0036.0030.0017.00-21.00-45.00-61.00-77.00-236.00-211.00-110.00-136.00-47.0014.00129.0098.00
Return on Invested Capital (QoQ) (Quarter) -1.00-1.001.000.00-1.00-3.001.00-1.000.000.000.008.00-2.00-6.00-1.009.002.00-10.000.0010.005.00-10.001.009.004.00-5.00-1.00-2.004.00-7.001.007.00-7.00-3.003.0014.00-57.00-82.00-2.0027.0098.0028.0021.008.00-9.00-10.00-14.00-40.00-19.00-23.00-15.00-152.0017.0098.00-24.00103.004.0032.00-33.00
Return on Sales Growth (1y) (Quarter) 0.000.000.006.00-5.000.000.00-1.00-1.008.003.000.000.000.000.00-1.003.00-1.000.001.00-1.001.000.002.003.001.003.002.004.000.00-8.00-1.00-2.001.004.00-6.00-1.00-1.002.00-46.00-13.00-5.00-3.0055.0018.0011.006.00-5.00-9.00-6.00-19.00-14.00-7.000.00-17.00-5.000.00-3.0026.000.008.00-6.00
Return on Sales Growth (3y) (Quarter) -6.009.003.005.00-6.008.003.00-2.002.007.003.00-1.002.000.000.002.006.001.003.005.007.001.00-5.003.005.001.00-1.00-5.001.00-1.00-2.00-53.00-16.00-6.003.003.004.005.005.004.00-4.000.00-16.0036.002.005.00-30.00-24.00-16.00-9.00-10.00-20.002.00-10.00
Return on Sales Growth (5y) (Quarter) -3.008.004.004.00-4.008.004.001.004.009.006.004.0010.001.00-5.003.008.001.00-1.00-2.003.001.001.00-49.00-9.00-5.00-2.004.006.005.001.00-3.00-7.00-1.00-9.00-16.00-12.00-2.00-31.00-15.00-10.00-3.00-7.0031.0011.00-4.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.006.00-11.005.000.004.00-11.0015.00-5.001.00-11.0015.00-5.000.00-6.0010.00-4.000.00-8.0012.00-5.003.00-7.0010.00-3.002.00-4.005.00-11.009.00-6.008.00-7.00-1.00-1.008.00-3.00-50.0032.0016.00-1.009.00-5.008.00-6.00-2.00-9.0012.00-19.002.00-1.0018.00-36.0014.004.0015.00-7.00-12.0012.001.00
Revenue Growth (1y) (Quarter) 9.38%-2.11%-2.09%3.88%4.50%10.48%12.37%-3.50%5.99%-1.65%-8.19%0.00%0.00%0.00%0.00%-3.08%0.57%-1.09%2.51%-1.29%-4.72%-6.44%4.03%3.58%1.35%3.92%4.46%4.13%0.59%3.43%9.45%-0.08%20.11%6.63%-6.92%-5.49%-6.30%0.44%-3.31%-38.11%-12.26%-18.91%-7.82%70.64%12.18%31.17%7.38%-16.79%-7.97%-8.80%-10.18%-11.23%-9.26%-5.67%-0.24%-16.71%-7.51%-18.75%-10.21%-9.61%-6.77%-13.00%
Revenue Growth (3y) (Quarter) 6.60%2.08%0.33%0.08%3.46%2.81%1.04%-2.20%2.15%-0.91%-2.00%-1.46%-1.41%-2.55%2.17%-0.30%-0.97%-1.30%3.66%2.11%-0.96%0.19%5.95%2.52%6.98%4.65%2.10%-0.56%4.22%3.47%-0.50%-16.39%-0.42%-4.59%-6.03%-0.06%-2.66%2.23%-1.45%-4.22%-3.24%-1.01%-3.84%8.02%-2.15%4.11%-1.28%-14.95%-8.25%-11.25%-6.99%-12.57%-7.85%-12.64%
Revenue Growth (5y) (Quarter) 4.03%1.02%0.70%-0.83%1.20%0.11%1.93%-0.89%0.58%-1.11%0.45%0.63%-0.47%-0.11%4.04%0.61%3.25%1.18%2.56%0.11%1.80%1.49%1.37%-8.82%0.13%-1.37%-1.05%0.76%2.19%3.33%-0.50%-3.66%0.39%0.77%-4.36%-5.92%-5.09%-1.67%-3.02%-8.27%-5.34%-5.76%-4.45%-1.05%-4.18%-4.42%
Revenue (QoQ) (Quarter) 46.72%-0.07%-8.79%-18.20%31.30%-0.05%-3.24%-17.72%38.83%1.66%-16.90%-9.62%28.82%-5.11%-9.48%-9.62%28.82%-5.11%-12.27%-6.22%26.69%-1.65%-15.52%-9.49%24.41%9.35%-15.88%-11.43%27.56%9.92%-16.15%-14.44%31.16%16.31%-23.45%2.84%16.44%1.54%-22.27%1.96%24.81%-2.24%-50.25%44.56%15.35%11.12%-7.91%-4.97%34.88%-9.03%-28.64%5.12%33.67%-10.41%-29.48%7.45%38.96%-5.25%-41.13%19.33%22.06%4.71%-40.74%23.08%13.91%
Share-based Compensation Growth (1y) (Quarter) -65.32%15.77%-28.70%-4.73%235.69%-75.19%9.26%23.67%17.15%869.02%81.25%39.34%60.66%22.67%-43.63%-3.75%-15.52%0.21%26.32%-18.92%-8.52%83.19%69.18%41.36%93.20%-17.63%17.04%12.06%-2.32%15.41%14.86%8.78%-44.61%-18.38%-11.80%-52.64%-47.52%-61.37%-92.46%0.40%39.42%166.77%1,253.16%198.36%101.34%-14.75%-4.47%-40.41%-20.82%70.93%-59.23%-175.92%-190.88%-91.60%309.02%73.77%100.44%65.57%-86.15%174.54%1,166.67%
Share-based Compensation Growth (3y) (Quarter) 10.90%40.67%12.19%17.97%84.87%43.41%3.74%18.37%16.72%128.38%8.88%2.83%7.48%31.07%6.40%3.33%14.29%14.78%35.74%8.70%19.96%20.31%31.51%19.89%1.49%-8.11%5.84%-16.73%-34.27%-28.60%-57.57%-19.73%-26.00%-5.60%-3.46%12.36%13.79%-4.22%-0.85%21.30%30.50%57.23%74.02%-49.63%-51.09%-50.35%16.79%-28.44%-85.29%-38.05%-38.65%-47.05%-62.93%
Share-based Compensation Growth (5y) (Quarter) 13.10%27.89%0.11%5.08%37.32%40.19%18.99%13.71%22.95%78.21%20.64%11.49%18.56%16.44%10.12%6.10%-4.18%7.33%20.44%-7.93%-12.88%-11.30%-31.46%-3.91%-5.22%-4.37%3.88%11.58%-4.44%-3.71%-0.25%-1.66%-8.37%4.15%-18.92%-21.44%-25.07%-33.90%10.20%-18.69%-61.07%-11.57%24.45%-23.39%-39.48%
Share-based Compensation (QoQ) (Quarter) -45.35%178.36%-12.63%-73.91%82.44%71.44%16.73%-8.06%-86.51%654.91%32.13%-12.90%11.54%41.20%1.58%0.42%-14.83%-35.11%73.45%-11.86%1.03%-18.21%11.32%-0.56%102.31%-24.46%-6.98%35.91%-13.74%7.33%-10.94%18.47%1.92%6.81%-15.65%-39.68%50.18%15.43%-54.71%-33.15%10.56%-77.47%503.08%-7.17%111.54%14.26%32.97%-37.36%-10.43%28.04%-17.06%-16.76%93.35%-69.46%-254.46%0.36%117.87%1,387.03%-109.90%101.68%6,585.71%24.36%-46.68%-71.43%
Shareholder's Equity Growth (1y) (Quarter) 7.19%4.78%0.90%-4.04%4.65%0.06%0.78%4.56%55.45%-2.29%-4.84%-2.96%-100.25%-2.57%1.42%-2.42%237.87%-5.72%-9.37%-8.51%-191.98%-8.29%-8.78%-10.05%12,474.42%-5.31%3.16%3.27%-5.68%-30.78%-35.07%-32.72%38.95%-18.29%-22.86%-25.92%-25.20%-62.54%-75.32%-69.59%-60.30%38.06%173.40%187.26%141.46%47.36%9.51%-4.53%-29.71%-41.12%-53.34%-44.35%-105.69%-127.70%-180.15%-141.99%-558.73%104.06%92.93%82.63%
Shareholder's Equity Growth (3y) (Quarter) 1.20%4.67%1.78%-0.45%-2.73%2.02%-1.61%-0.92%-0.33%-82.59%-3.54%-4.36%-4.67%-26.06%-5.55%-5.70%-7.05%441.67%-6.45%-5.17%-5.28%375.27%-15.60%-15.14%-14.50%447.55%-18.79%-19.76%-19.86%-0.66%-40.38%-50.19%-46.68%-25.55%-24.96%-19.56%-13.51%-10.49%-8.66%-9.59%-5.88%-12.33%6.20%11.79%15.13%-27.99%-30.85%-34.06%-30.51%-31.30%-81.22%-26.54%-26.84%
Shareholder's Equity Growth (5y) (Quarter) 0.01%1.66%-67.58%-1.95%-3.29%-1.06%-3.81%-4.26%-4.01%-9.69%-4.86%-3.82%-4.25%-18.28%-11.20%-10.90%-11.01%190.71%-14.27%-15.64%-15.78%156.75%-28.72%-34.97%-32.44%118.81%-22.64%-19.00%-14.78%-1.24%-15.49%-18.03%-16.10%-6.88%-18.18%-23.27%-19.23%-15.20%-16.26%-17.88%-17.03%-17.64%-57.74%-15.76%-16.12%
Shareholder's Equity (QoQ) (Quarter) -5.14%6.46%6.96%-0.76%-7.27%-5.62%1.13%-34.15%59.22%-4.95%4.93%-2.11%0.07%-7.42%6.99%-100.25%39,695.36%-3.62%2.94%-99.65%26,977.47%-7.35%3.91%-100.35%27,098.40%-7.85%2.47%-51.46%106.59%0.40%2.57%-55.67%51.63%-5.83%6.29%-8.45%-10.83%-11.10%2.08%-7.57%-55.34%-41.43%25.77%20.69%55.30%15.98%32.14%1.45%-5.23%-13.81%15.20%-25.31%-20.61%-31.70%37.40%-107.64%-286.41%-97.62%28.02%-19.84%102.38%-443.96%-76.93%
Tax Rate Growth (1y) (Quarter) -2530.00-334.00837.00-754.00-563.00-697.00-999.00-74.0052.00202.00250.000.000.000.000.00-6.00176.00141.00-1161.00-14.00-284.00-77.002,299.00205.00285.00-425.00-1058.00-2003.00-42351.00251.008,930.00-5280.0040,557.00-945.00-11216.00360.00-1527.00111.00572.006,934.002,827.001,075.001,193.00-790.00-307.00-538.00128.00-3949.00-844.00-750.00196.003,274.00163.00-2465.00-11110.00-2558.00-2421.00-77.00-23419.00186.00-3357.00766.00
Tax Rate Growth (3y) (Quarter) -3040.00-829.0088.00-829.00-510.00-495.00-749.00-80.00228.00343.00-911.00-20.00-108.0063.001,138.00185.00177.00-362.0080.00-1812.00-42350.00-252.0010,171.00-7078.00-1509.00-1119.00-3343.00-6923.00-3322.00-583.00-1713.002,015.0041,856.00242.00-9451.006,505.00993.00649.001,893.002,195.001,676.00-213.001,516.00-1465.00-988.00-3753.00-10786.00-3233.00-3102.00-3291.00-34333.00903.00-5615.00-1776.00
Tax Rate Growth (5y) (Quarter) -2864.00-689.00-1073.00-848.00-618.00-432.00389.00111.00229.00-160.00330.00-1818.00-42174.00-111.009,010.00-7098.00-1617.00-1056.00-2206.00-6732.00-3321.00-1085.00-472.00216.00-210.0067.00-1579.00-778.00-801.00-45.00-393.00-2725.0040,705.00-1046.00-9127.005,830.00312.00-2566.00-9022.002,911.00-582.00-2754.00-33013.00-3837.00-6766.00-3063.00
Tax Rate (QoQ) (Quarter) -2351.00-1253.001,265.00-191.00-155.00-81.00-327.000.00-289.00-384.00598.00127.00-140.00-335.00348.00127.00-140.00-335.00342.00309.00-175.00-1637.001,489.0039.0031.00739.00-604.00119.00-679.00107.00-1550.00-40229.0041,923.008,786.00-15760.005,608.00422.00-1485.00-4184.003,720.002,060.00-1024.002,178.00-387.00308.00-907.00196.0096.0077.00-241.00-3882.003,201.00172.00705.00-803.0090.00-2456.00-7940.007,749.00227.00-112.00-31283.0031,354.00-3316.004,011.00
Total Debt Growth (1y) (Quarter) 11.51%79.85%123.49%48.26%90.97%9.60%24.26%-14.02%39.53%70.80%63.92%15.25%127.68%227.08%119.79%183.35%249.58%53.23%27.74%-99.28%-0.60%-16.06%-20.33%13,031.33%3.26%26.74%42.08%51.96%63.70%20.55%22.41%35.35%-21.00%-24.84%-8.89%1.03%8.36%14.38%-7.02%-17.98%
Total Debt Growth (3y) (Quarter) 27.12%43.47%61.14%44.54%23.69%82.94%64.81%41.07%123.11%104.56%66.34%-71.34%99.26%61.43%30.78%38.95%53.09%17.69%13.08%12.89%18.88%8.65%11.49%546.40%10.12%4.72%16.58%27.61%11.90%1.20%1.22%3.90%
Total Debt Growth (5y) (Quarter) -6.93%49.23%57.34%83.79%53.34%-47.83%51.10%35.43%21.60%62.69%55.55%39.11%36.27%67.98%45.08%31.22%40.72%35.93%8.11%10.03%14.49%7.54%1.97%3.26%195.10%
Total Debt (QoQ) (Quarter) -28.01%164.47%16.11%75.44%49.57%-76.55%78.15%98.91%3.49%-61.95%118.08%90.89%-27.24%-24.83%213.28%28.27%-6.20%-7.26%37.32%6.93%-99.47%12,684.49%15.97%1.50%-12.74%0.54%42.34%13.78%-6.67%8.30%4.82%15.53%3.20%-36.79%-0.27%40.05%14.44%-32.21%5.28%13.84%0.95%