Philip Morris International Growth Metrics (2009-2025) | PM

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 11.15%0.59%9.42%1.44%4.04%10.41%-1.79%1.25%2.38%-2.71%5.77%6.15%2.80%3.75%-3.95%1.32%-3.42%-2.19%-3.79%-7.81%-7.98%-9.94%-9.58%-3.50%4.11%6.39%11.14%8.53%5.79%11.09%17.92%16.60%17.59%5.33%-6.13%-7.37%-11.67%-1.96%5.18%7.72%-1.44%-1.91%-5.53%4.52%6.16%3.89%6.29%-7.87%4.85%0.67%-2.10%49.38%48.71%51.04%54.55%5.87%5.24%6.33%6.30%-5.39%-0.36%4.14%0.25%11.98%
Assets Growth (3y) 5.79%2.62%4.36%2.92%3.07%3.68%-0.08%2.88%0.54%-0.43%-0.76%-0.28%-2.97%-2.96%-5.81%-3.40%-2.56%-2.14%-1.12%-1.16%0.45%2.10%5.82%6.89%9.00%7.57%7.15%5.44%3.19%4.68%5.20%5.18%0.78%0.43%-2.29%1.41%-2.59%-0.03%1.84%1.23%3.13%0.86%-0.57%12.89%18.29%16.47%17.16%13.37%17.95%17.37%17.17%14.38%15.96%18.70%18.09%3.90%
Assets Growth (5y) 3.29%1.86%0.99%0.36%-0.54%-0.37%-2.79%-0.63%-0.53%-1.11%-0.36%0.76%0.12%1.55%1.83%2.67%2.85%1.86%1.37%0.84%1.03%1.91%3.19%4.03%2.43%3.66%4.10%5.71%2.83%3.17%3.17%2.30%2.64%1.16%-0.60%7.50%7.58%8.73%9.83%10.41%11.42%10.50%10.06%7.58%11.66%11.83%11.38%9.07%
Assets (QoQ) 7.75%1.74%2.51%-1.10%-2.48%10.67%-4.96%1.44%3.49%-1.56%-2.02%2.57%-1.65%7.01%-1.67%-0.67%-0.74%-0.93%3.73%-5.32%0.52%-2.54%-0.60%-5.49%-1.63%-2.15%6.08%1.96%0.52%2.23%3.58%-0.61%5.55%8.51%2.42%0.24%-5.45%-3.29%1.07%-4.42%4.94%3.75%3.51%-12.55%4.45%-0.08%14.53%-11.18%2.22%2.22%-0.72%1.07%-1.85%-0.59%51.49%0.61%-0.31%1.71%3.78%0.02%0.71%1.69%-7.64%5.33%5.27%-2.11%3.17%
Capital Expenditures Growth (1y) 3.45%-5.06%2.50%-0.86%6.00%10.06%35.98%43.04%42.77%33.87%8.97%2.43%5.73%12.45%23.87%12.46%6.67%-10.00%-1.66%-7.92%-20.70%-16.67%-24.66%-7.16%11.33%20.95%13.90%35.19%29.20%5.51%71.26%26.26%25.00%52.61%-24.60%-39.60%-11.23%-56.48%-40.85%-53.29%-47.53%-21.35%-21.65%-10.26%5.29%-8.57%0.00%106.43%27.93%94.53%65.79%20.07%21.83%44.58%350.79%-230.84%49.46%2.78%-66.64%161.23%-3.12%-3.78%-3.69%59.71%
Capital Expenditures Growth (3y) 16.11%11.84%14.95%13.25%16.96%18.33%22.44%18.11%17.21%10.65%9.90%1.99%-3.66%-5.52%-2.82%-1.30%-1.98%-3.20%-5.50%4.94%4.48%2.07%13.69%16.58%21.60%24.88%13.73%1.02%12.76%-11.18%-8.59%-29.12%-16.50%-19.46%-29.57%-36.74%-21.14%-32.11%-22.62%-4.71%-10.92%11.84%9.11%30.54%17.96%37.00%95.51%-73.72%32.56%42.45%35.60%-1.29%20.83%12.65%13.14%8.56%
Capital Expenditures Growth (5y) 12.04%7.20%13.09%8.51%6.24%4.44%6.34%7.09%7.29%6.43%2.64%5.89%5.17%1.48%12.35%10.41%8.75%7.87%1.73%-2.50%4.82%-6.72%-8.10%-14.87%-3.49%-7.79%-7.38%-15.45%-4.56%-12.81%-9.76%-7.98%-4.74%-1.46%-10.34%-8.90%-5.23%-2.52%28.20%-27.42%5.18%15.76%14.33%12.25%18.90%20.52%19.15%25.97%
Capital Expenditures (QoQ) 22.76%-10.11%45.00%-35.34%12.67%-2.96%40.24%-30.87%16.98%19.89%47.53%-31.00%9.69%-2.41%38.68%-28.78%16.67%7.50%25.91%-32.45%-1.56%17.46%17.91%-41.83%3.45%6.19%45.29%-30.25%12.39%0.00%72.44%-33.33%-8.22%62.31%27.13%-34.00%12.05%-19.80%1.83%-2.99%-45.06%8.99%-19.59%8.97%-17.65%8.57%-7.89%27.86%-28.49%18.75%90.13%-20.76%8.73%1.20%37.70%-19.60%29.03%215.56%-139.96%191.85%-11.27%2.43%-26.65%45.32%-11.88%2.53%21.64%
Cash & Equivalents Growth (1y) -64.00%-39.12%118.91%10.58%55.53%37.50%-3.31%49.74%170.50%76.58%42.05%16.98%11.33%-6.76%-29.79%-27.79%-54.21%-57.03%-39.59%-21.91%-16.40%19.27%17.13%103.15%93.18%107.51%104.10%24.06%72.42%62.48%56.98%99.27%41.84%6.29%-23.31%-21.95%-57.21%-39.15%10.66%4.06%21.58%4.79%-25.91%6.11%4.16%17.02%-6.85%-38.24%18.45%2.46%19.53%-28.67%-47.47%-30.66%-43.80%-4.58%63.43%37.66%41.13%37.78%11.97%-13.92%-5.19%15.56%
Cash & Equivalents Growth (3y) 14.84%13.91%44.33%24.66%67.31%31.31%-1.20%8.15%11.31%-10.89%-15.54%-12.95%-24.75%-21.82%-20.80%4.63%-9.57%2.08%13.03%25.32%40.68%59.02%55.40%71.25%67.80%53.03%34.94%24.49%1.53%1.67%10.04%17.41%-9.63%-12.16%-14.33%-4.84%-18.47%-9.30%-8.59%-11.98%14.48%7.91%-6.21%-22.39%-13.46%-5.97%-14.46%-25.09%0.56%-0.74%-1.76%-2.12%-1.31%-6.34%-9.06%14.96%
Cash & Equivalents Growth (5y) -5.04%-9.95%4.98%1.78%12.39%3.02%-7.36%14.94%17.37%11.86%7.57%10.70%7.26%10.01%9.74%23.14%12.58%12.93%11.70%25.07%11.07%21.07%26.07%32.47%19.71%17.97%15.04%16.33%5.80%5.20%-1.66%1.18%-1.86%-4.06%-6.88%-17.61%-19.54%-11.92%-12.49%-14.23%5.19%3.70%-8.13%-9.28%3.47%-0.30%-3.49%-7.72%
Cash & Equivalents (QoQ) 10.21%-38.43%-3.87%-44.81%86.35%121.40%-51.44%-22.37%64.75%55.69%-24.80%40.24%7.55%25.25%-38.07%33.46%-9.92%-5.69%-36.31%-15.37%-15.47%32.58%-17.67%-9.39%20.60%30.20%42.79%-13.84%29.55%28.05%-13.21%19.75%22.08%23.72%10.17%-14.76%-8.51%-10.73%12.13%-53.27%30.09%62.35%5.44%-45.40%12.12%14.79%51.01%-46.40%25.96%-8.63%0.11%2.80%8.96%6.59%-40.26%-24.29%43.82%-13.60%1.43%29.67%21.14%-11.42%-0.99%5.38%-6.86%-2.44%20.68%
Cash from Investing Activities Growth (1y) 44.68%28.99%47.72%20.00%-68.27%-67.35%-33.85%-32.58%-28.00%-17.07%31.42%14.00%0.89%6.60%-447.49%-301.66%6.31%-24.91%76.63%81.56%132.69%13.10%28.38%-43.50%-716.18%93.84%-208.54%134.06%-29.59%-3,794.44%-113.04%-798.17%-87.48%147.79%55.38%121.81%-56.78%-145.67%125.36%-210.84%132.21%-323.53%-455.74%-218.48%-89.30%71.76%-335.48%41.98%-456.36%177.05%94.92%-4,467.06%-201.53%-442.55%-1,937.50%96.34%67.34%30.23%48.72%177.64%-124.87%-587.24%21.34%-197.05%
Cash from Investing Activities Growth (3y) -6.01%-11.64%21.71%3.02%-28.76%-22.31%-71.29%-66.06%-5.93%-10.95%4.27%13.95%32.07%-0.46%2.88%-2.06%-23.58%59.40%19.78%27.86%-37.69%-27.78%-67.60%-50.55%-156.98%46.55%-43.14%36.06%-56.17%-104.08%30.86%-54.50%43.36%2.59%26.16%8.34%27.12%-36.55%-57.80%-59.38%50.29%42.96%-40.73%-338.63%-46.59%9.33%-65.18%1.03%-76.61%-22.57%19.04%48.84%-30.34%-164.12%-101.81%69.79%
Cash from Investing Activities Growth (5y) -2.04%-10.17%9.30%7.54%21.56%-14.71%3.40%-3.92%-19.08%40.73%-14.16%18.24%-19.37%-19.47%-43.20%-20.38%-35.61%26.55%13.27%16.41%-50.31%14.56%20.43%3.77%49.86%-17.28%-21.49%-12.86%16.34%-59.01%-30.16%-38.62%18.44%17.09%38.35%-82.79%10.31%-28.04%-32.39%-40.23%34.46%-17.11%-59.18%34.47%-23.25%-29.01%-12.70%6.09%
Cash from Investing Activities (QoQ) -10.11%-80.19%11.53%68.48%-41.35%-32.65%-35.38%33.71%-40.57%-6.10%-34.10%36.00%-28.57%37.85%-68.16%26.25%-21.17%-264.31%-23.37%82.80%-61.54%31.85%2.62%130.49%-529.41%43.84%-95.12%-30.94%95.70%-2,711.11%121.54%-598.17%-29.10%-53.78%29.41%-33.77%132.91%-243.58%134.51%-1,061.45%90.41%179.74%-250.82%379.35%-226.07%33.02%-35.02%109.39%-432.73%-932.79%82.01%42.35%171.94%-168.09%-16,075.00%96.19%18.27%-304.97%70.96%66.02%-74.61%-197.63%143.97%-198.41%-433.64%65.93%45.75%
Cash from Operations Growth (1y) 38.33%10.14%30.93%7.92%21.33%18.90%26.31%-39.22%-20.75%-15.53%-21.62%71.70%-28.19%-9.86%38.53%40.61%-47.54%-13.77%-10.56%-41.64%-152.45%35.86%-9.17%38.26%223.20%-35.40%14.82%14.80%82.47%35.97%-37.90%35.92%63.70%23.70%-12.34%-17.08%-10.07%-13.80%23.77%37.24%-10.48%-44.07%73.50%-4.87%-60.85%88.57%7.08%27.51%157.01%-2.92%-20.72%-23.29%-185.42%-2.33%11.31%6.76%125.24%34.57%-2.14%21.20%-245.23%-26.34%33.51%17.67%
Cash from Operations Growth (3y) 9.97%3.42%9.04%4.04%-11.61%-3.26%11.11%13.64%-33.17%-13.09%-0.97%12.11%-30.01%1.83%4.02%4.30%-30.28%-8.87%-2.29%-2.52%5.64%6.07%-13.48%29.21%78.42%2.80%-14.50%8.97%39.01%13.18%-12.34%15.65%9.64%-15.83%23.47%2.68%-31.94%-3.13%31.99%18.52%-3.42%0.79%13.78%-2.37%-41.94%21.37%-1.87%1.45%-17.87%8.46%-4.77%-0.25%-32.25%-1.07%13.30%15.04%
Cash from Operations Growth (5y) -12.91%-2.98%9.94%-1.56%-16.97%1.18%2.19%3.44%-28.04%-10.44%0.25%17.46%-14.98%-1.49%-4.31%12.10%0.25%4.94%-12.68%0.86%11.66%4.94%-6.82%19.68%37.77%-12.13%6.06%11.05%-1.20%8.86%4.59%13.41%5.81%1.77%9.83%1.15%-21.90%-2.93%15.20%6.39%-27.95%6.12%9.92%3.78%-18.28%12.13%4.31%8.29%
Cash from Operations (QoQ) 120.46%-41.32%-20.64%34.74%75.53%-30.25%-34.59%51.49%72.03%-25.90%-68.52%97.50%83.35%-31.24%-31.05%-17.39%130.15%5.67%-30.02%-69.18%278.32%9.61%-54.33%-127.70%1,080.00%-26.72%-30.49%-75.32%413.85%30.24%-30.50%-60.77%282.92%-40.52%52.14%-52.76%189.35%-57.85%43.91%-48.76%177.36%-39.48%59.58%-66.58%73.27%87.74%-12.51%-86.24%734.48%6.61%4.19%-72.27%215.21%-12.94%0.81%-130.88%460.42%-0.78%-3.31%-92.70%1,821.99%-27.85%19.75%-108.75%1,074.86%30.77%5.54%
Dividends Paid - Common Growth (1y) 0.83%-100.47%-101.52%4.84%5.56%23,080.00%7,181.25%15.23%15.44%15.32%15.62%6.24%5.68%5.74%5.88%6.08%6.29%6.35%6.56%3.03%3.46%4.36%5.21%1.34%1.93%2.12%1.99%2.15%2.08%1.89%2.02%2.90%2.53%3.40%9.89%6.54%7.29%6.22%0.06%2.82%2.70%2.98%2.70%2.96%2.79%2.35%2.68%3.89%3.89%3.84%3.52%1.08%1.79%1.65%1.80%2.53%2.52%2.53%2.53%4.10%3.88%3.90%3.95%8.97%
Dividends Paid - Common Growth (3y) 7.10%7.32%7.62%8.67%8.80%555.92%345.95%9.10%9.05%9.05%9.27%5.10%5.14%5.48%5.88%3.47%3.88%4.26%4.57%2.17%2.49%2.79%3.06%2.13%2.18%2.47%4.57%3.85%3.94%3.82%3.90%4.07%4.15%4.19%4.13%4.09%4.24%3.84%1.80%3.22%3.12%3.06%2.97%2.63%2.82%2.61%2.67%2.49%2.73%2.67%2.61%2.56%2.73%2.69%2.76%5.17%
Dividends Paid - Common Growth (5y) 6.66%6.81%7.06%7.00%7.21%215.58%150.78%6.28%6.46%6.69%6.96%3.75%3.87%4.08%4.31%3.09%3.25%3.61%5.09%3.18%3.44%3.59%3.78%3.13%3.29%3.31%3.28%3.46%3.46%3.36%3.42%3.81%3.82%3.75%3.72%3.44%3.67%3.40%2.14%2.65%2.73%2.67%2.64%2.91%2.97%2.85%2.89%4.08%
Dividends Paid - Common (QoQ) -1.56%-1.96%6.09%-1.52%-100.46%-220.00%7,406.25%-0.86%-0.86%-1.39%18.89%-0.67%-0.97%-1.13%9.24%-1.19%-0.92%-1.00%9.44%-0.99%-0.86%-0.81%5.82%-0.58%0.00%0.00%1.93%0.00%0.19%-0.13%2.08%-0.06%0.00%0.00%2.97%-0.42%0.84%6.28%-0.17%0.28%-0.17%0.11%2.59%0.16%0.11%-0.16%2.85%0.00%-0.32%0.16%4.05%0.00%-0.36%-0.15%1.60%0.71%-0.50%0.00%2.33%0.69%-0.49%0.00%3.90%0.47%-0.47%0.05%8.92%
Dividends payables Growth (1y) 201,196.30%7.41%5.11%5.54%5.98%97,917.24%15.17%15.40%15.36%15.57%6.29%5.74%5.72%5.86%5.99%6.28%6.33%6.54%3.02%3.45%4.35%5.13%1.34%1.92%2.05%2.12%2.14%2.01%1.95%2.01%2.83%2.96%3.27%9.98%6.83%6.83%6.45%-0.06%2.69%2.69%2.75%2.75%2.62%2.68%2.89%3.06%4.68%4.15%3.87%3.65%1.17%1.63%1.69%1.74%2.51%2.56%2.36%2.41%3.87%3.87%4.07%4.07%9.06%9.06%
Dividends payables Growth (3y) 1,250.13%967.56%8.77%8.80%8.93%962.40%9.07%9.05%9.05%9.24%5.09%5.15%5.46%5.84%3.43%3.87%4.23%4.58%2.16%2.46%2.78%3.08%2.10%2.30%2.42%4.64%3.91%3.91%3.87%3.89%4.10%4.14%4.14%4.14%4.03%4.05%4.02%1.91%3.33%3.17%3.17%3.15%2.81%2.81%2.81%2.81%2.78%2.78%2.64%2.60%2.51%2.69%2.70%2.73%5.11%5.13%
Dividends payables Growth (5y) 387.97%324.12%7.04%7.20%7.48%322.30%6.26%6.46%6.67%6.95%3.74%3.87%4.07%4.31%3.05%3.31%3.58%5.11%3.22%3.42%3.60%3.78%3.15%3.27%3.28%3.30%3.41%3.42%3.45%3.49%3.92%3.85%3.84%3.82%3.58%3.58%3.52%2.22%2.73%2.74%2.71%2.72%2.96%2.97%2.97%2.98%4.23%4.22%
Dividends payables (QoQ) 100.00%103,233.33%-1.34%-1.27%-99.89%101,020.69%-0.94%-0.86%-1.30%18.82%-0.74%-0.89%-1.13%9.28%-1.25%-0.92%-1.00%9.42%-0.99%-0.86%-0.80%5.80%-0.57%0.00%-0.06%1.99%0.00%0.13%0.00%2.01%-0.12%0.06%0.06%2.83%0.00%0.36%6.57%-0.11%0.00%0.00%0.06%2.63%0.00%0.05%0.05%2.51%0.05%0.27%0.21%4.13%-0.46%0.00%0.00%1.63%0.00%0.05%0.05%2.41%0.05%-0.15%0.10%3.87%0.05%0.05%0.09%8.86%0.04%
EBITDA Margin Growth (1y) -4.0075.00-45.00105.0077.00163.00101.0020.0069.00-36.0073.0077.00-58.00-170.00-105.00-74.00-170.00-264.00-177.00-294.00-5.00176.00-44.00-235.00-181.00-96.00-30.00372.002,511.002,511.002,639.002,620.00-466.0046.0074.00-424.00-481.00136.00-557.00-354.00-1509.00-2607.00-2062.00653.00251.00125,662.0012.00-4885.00-74.00-123293.002,097.004,570.001,700.00-1040.00-9.00-394.0057.00776.000.00164.00347.0023.00244.00-103.00
EBITDA Margin Growth (3y) 142.00202.00130.00202.0088.00-43.0070.0023.00-159.00-469.00-208.00-291.00-234.00-257.00-326.00-603.00-357.00-183.00-251.00-156.002,324.002,592.002,564.002,757.001,863.002,462.002,682.002,568.001,564.002,694.002,155.001,842.00-2456.00-2424.00-2546.00-125.00-1739.00123,192.00-2607.00-4586.00-1331.00-238.0047.00338.001,878.001,329.002,100.00-709.001,684.00-123558.002,089.004,340.002,105.00-241.00236.00-332.00
EBITDA Margin Growth (5y) -86.00-231.00-152.00-165.00-87.00-130.00-151.00-506.00-346.00-389.00-282.00-154.002,096.002,158.002,283.002,389.001,688.002,374.002,461.002,040.001,377.002,774.002,080.001,979.00-127.00-9.0063.002,868.00306.00125,749.00105.00-2390.00-2279.00-55.00-437.00-440.00-112.00-1142.00-519.00-410.00426.00-502.0039.00109.002,282.002,128.002,345.00-647.00
EBITDA Margin (QoQ) -150.00123.00-284.00307.00-70.003.00-134.00279.0015.00-59.00-215.00328.00-90.0051.00-212.00193.00-201.00115.00-181.0096.00-295.00203.00-298.00385.00-113.00-18.00-489.00438.00-27.0048.00-86.002,577.00-27.00175.00-105.00-509.00485.00202.00-603.00-567.001,103.00-491.00-399.00-1721.005.0054.002,316.00-2123.00125,416.00-125597.00-2581.002,688.002,197.00-207.00-108.00-181.00-544.00825.00-493.00270.00175.0049.00-329.00453.00-150.00270.00-676.00
EBIT Growth (1y) 17.03%19.64%-0.49%12.37%10.76%27.74%29.65%7.40%13.17%-2.91%-1.47%9.74%-0.35%-7.41%-0.66%-1.39%-12.98%-13.87%-7.06%-20.58%-2.71%0.63%-11.54%-24.92%-13.86%-4.81%0.61%42.03%-2.30%-0.58%3.73%23.70%0.41%13.01%2.20%-19.10%-15.50%3.04%-11.66%-7.25%36.05%-14.31%16.32%15.92%23.49%14.57%6.54%1.45%-4.24%-2.33%-14.10%-0.78%-17.19%-16.03%13.54%-1.20%11.50%34.22%8.43%12.81%16.39%7.78%16.67%3.50%
EBIT Growth (3y) 13.62%14.06%8.33%9.82%7.69%4.72%8.27%5.14%-0.62%-8.18%-3.11%-4.92%-5.51%-7.07%-6.53%-16.22%-9.99%-6.21%-6.13%-5.39%-6.45%-1.61%-2.63%9.67%-5.46%2.27%2.17%12.43%-6.06%5.00%-2.16%-2.45%4.90%-0.07%1.65%-4.54%12.39%0.39%3.06%2.94%17.17%-1.39%2.11%5.28%-0.70%-2.06%1.29%-0.18%-4.02%3.25%1.88%3.41%2.43%6.70%12.83%4.88%
EBIT Growth (5y) 4.93%3.42%3.25%0.73%1.12%-0.10%0.85%-7.07%-3.83%-5.80%-4.14%-1.73%-6.62%-5.35%-3.15%0.65%-6.48%-1.51%-2.59%-3.25%-7.03%2.09%-3.58%-0.21%-0.58%-1.14%1.85%8.85%6.85%2.59%3.02%1.77%6.42%2.23%-0.79%-2.63%2.40%-3.67%1.32%1.35%8.23%1.56%5.56%5.40%4.91%6.33%5.62%3.03%
EBIT Margin Growth (1y) -4.0075.00-45.00105.0077.00163.00101.0020.0069.00-36.0073.0077.00-58.00-170.00-105.00-74.00-170.00-264.00-177.00-294.00-5.00176.00-44.00-235.00-181.00-96.00-30.00372.002,511.002,511.002,639.002,620.00-466.0046.0074.00-424.00-481.00136.00-557.00-354.00-1509.00-2607.00-2062.00653.00251.00125,662.0012.00-4885.00-74.00-123293.002,097.004,570.001,700.00-1040.00-9.00-394.0057.00776.000.00164.00347.0023.00244.00-103.00
EBIT Margin Growth (3y) 142.00202.00130.00202.0088.00-43.0070.0023.00-159.00-469.00-208.00-291.00-234.00-257.00-326.00-603.00-357.00-183.00-251.00-156.002,324.002,592.002,564.002,757.001,863.002,462.002,682.002,568.001,564.002,694.002,155.001,842.00-2456.00-2424.00-2546.00-125.00-1739.00123,192.00-2607.00-4586.00-1331.00-238.0047.00338.001,878.001,329.002,100.00-709.001,684.00-123558.002,089.004,340.002,105.00-241.00236.00-332.00
EBIT Margin Growth (5y) -86.00-231.00-152.00-165.00-87.00-130.00-151.00-506.00-346.00-389.00-282.00-154.002,096.002,158.002,283.002,389.001,688.002,374.002,461.002,040.001,377.002,774.002,080.001,979.00-127.00-9.0063.002,868.00306.00125,749.00105.00-2390.00-2279.00-55.00-437.00-440.00-112.00-1142.00-519.00-410.00426.00-502.0039.00109.002,282.002,128.002,345.00-647.00
EBIT Margin (QoQ) -150.00123.00-284.00307.00-70.003.00-134.00279.0015.00-59.00-215.00328.00-90.0051.00-212.00193.00-201.00115.00-181.0096.00-295.00203.00-298.00385.00-113.00-18.00-489.00438.00-27.0048.00-86.002,577.00-27.00175.00-105.00-509.00485.00202.00-603.00-567.001,103.00-491.00-399.00-1721.005.0054.002,316.00-2123.00125,416.00-125597.00-2581.002,688.002,197.00-207.00-108.00-181.00-544.00825.00-493.00270.00175.0049.00-329.00453.00-150.00270.00-676.00
EBIT (QoQ) 4.70%17.33%-14.35%11.22%7.03%-2.41%-3.28%9.62%23.45%-0.94%-19.88%15.51%5.91%0.53%-10.76%4.89%-1.59%7.85%-11.42%-7.43%-2.61%16.39%-24.30%13.39%0.73%2.32%-35.76%30.09%11.32%8.14%-9.30%-10.52%13.29%12.82%8.16%-27.37%27.49%2.04%-14.39%-24.13%55.46%-12.52%-10.11%11.29%-2.08%18.75%-10.42%18.55%-9.15%10.42%-14.70%11.91%-7.34%-2.88%-1.48%-6.60%-6.04%31.33%-14.27%5.40%13.10%6.10%-10.81%8.75%4.74%14.84%-20.88%
EBT Growth (1y) 15.26%19.99%-0.27%14.03%12.12%30.60%32.91%9.18%14.17%-3.11%-2.09%8.99%-1.10%-8.95%-1.52%-2.36%-14.96%-15.24%-8.39%-22.72%-3.24%0.50%-11.89%-26.22%-14.25%-3.91%1.66%44.03%-2.20%-0.87%3.19%26.88%0.73%16.39%5.59%-16.48%-14.41%3.36%-12.25%-8.34%40.49%-15.58%15.97%15.80%23.21%15.47%7.10%2.06%-3.35%-0.54%-13.78%-0.79%-21.05%-22.63%9.85%-5.06%10.17%37.03%11.25%11.89%20.51%10.42%16.49%7.85%
EBT Growth (3y) 13.84%14.94%9.08%10.71%8.18%4.83%8.62%5.13%-1.34%-9.24%-4.06%-6.31%-6.64%-8.12%-7.37%-17.74%-10.98%-6.46%-6.38%-6.36%-6.73%-1.45%-2.59%10.47%-5.47%3.50%3.47%15.14%-5.53%6.04%-1.48%-0.96%6.60%0.52%2.42%-3.93%14.00%0.25%2.91%2.71%18.71%-1.03%2.31%5.45%-2.04%-3.86%0.48%-1.31%-5.62%1.78%1.76%1.76%1.58%5.39%12.50%4.64%
EBT Growth (5y) 4.41%3.22%3.20%0.47%0.82%-0.38%0.68%-7.91%-4.44%-6.31%-4.58%-2.66%-7.36%-5.88%-3.57%0.34%-7.02%-1.14%-2.22%-2.74%-6.90%2.86%-3.05%0.64%0.31%-0.66%2.42%10.13%7.86%3.06%3.50%2.80%7.60%3.12%-0.16%-2.14%2.48%-4.96%0.64%0.40%7.79%0.55%5.53%4.49%4.53%6.10%5.62%3.01%
EBT Margin Growth (1y) -29.0074.00-38.00116.0091.00188.00135.0043.0080.00-37.0058.0062.00-67.00-185.00-113.00-83.00-194.00-264.00-186.00-302.00-13.00159.00-46.00-227.00-170.00-75.00-13.00345.002,264.002,297.002,424.002,432.00-410.00152.00196.00-281.00-400.00141.00-554.00-371.00-1336.00-2489.00-1954.00607.00234.00118,123.0019.00-4566.00-55.00-115818.002,000.004,292.001,468.00-1211.00-122.00-487.0014.00752.0089.00124.00432.00101.00225.0031.00
EBT Margin Growth (3y) 143.00225.00155.00220.00104.00-34.0081.0021.00-181.00-487.00-240.00-324.00-274.00-291.00-345.00-612.00-377.00-180.00-246.00-183.002,081.002,381.002,364.002,550.001,684.002,375.002,607.002,496.001,454.002,590.002,066.001,780.00-2145.00-2196.00-2312.00-45.00-1501.00115,775.00-2489.00-4330.00-1157.00-184.0065.00332.001,647.001,094.001,897.00-762.001,427.00-116278.001,966.003,928.001,915.00-358.00191.00-332.00
EBT Margin Growth (5y) -118.00-225.00-144.00-165.00-103.00-140.00-152.00-508.00-364.00-403.00-300.00-205.001,820.001,931.002,066.002,165.001,477.002,269.002,374.001,967.001,271.002,674.002,007.001,899.00-51.0026.0099.002,732.00353.00118,224.00132.00-2179.00-1967.00109.00-292.00-320.00-89.00-1254.00-611.00-526.00326.00-643.0032.00-31.002,094.001,947.002,211.00-607.00
EBT Margin (QoQ) -157.00117.00-283.00296.00-55.005.00-129.00271.0041.00-49.00-221.00308.00-76.0047.00-218.00180.00-194.00120.00-189.0069.00-264.00198.00-305.00358.00-93.00-7.00-485.00415.003.0054.00-127.002,334.0036.00181.00-119.00-508.00598.00225.00-596.00-627.001,138.00-469.00-413.00-1592.00-15.0066.002,148.00-1965.00117,874.00-118038.00-2438.002,547.002,111.00-220.00-146.00-277.00-568.00869.00-511.00224.00169.00206.00-476.00533.00-162.00329.00-670.00
EBT (QoQ) 3.42%17.58%-15.71%12.45%7.66%-2.27%-3.62%10.57%25.41%-0.54%-20.83%15.62%6.43%0.50%-11.87%4.92%-2.03%8.70%-12.62%-8.62%-2.35%17.48%-26.28%14.41%1.43%3.00%-38.27%32.97%13.66%8.97%-12.55%-9.71%15.20%13.44%7.52%-28.31%33.11%2.91%-14.95%-26.54%60.74%-12.63%-11.15%12.60%-3.41%20.02%-11.29%19.80%-9.48%11.32%-15.46%13.44%-6.85%-3.49%-2.73%-9.72%-8.71%37.03%-15.93%4.76%13.55%11.25%-15.45%12.82%4.04%17.38%-21.72%
Enterprise Value Growth (1y) 113.60%82.07%-87.95%53.65%-137.38%-136.98%5.76%-159.81%-1,849.17%-165.30%-62.80%-25.71%-13.64%11.38%40.72%60.64%86.19%95.81%71.03%61.33%58.04%-405.21%-70.56%-544.14%-604.55%-324.12%-194.99%-48.64%-198.71%-117.11%-92.64%-168.91%-72.91%-13.93%30.39%26.07%76.84%56.41%-13.41%-0.21%-43.68%-4.73%36.07%-9.44%-3.38%-29.23%13.52%51.38%-41.44%-8.33%-41.29%78.41%79.57%46.22%64.50%-128.34%-298.92%-71.81%-76.51%-82.36%-11.07%27.32%7.47%-24.40%
Enterprise Value Growth (3y) 0.31%-4.08%-42.33%-14.83%-117.44%-77.28%3.11%-8.73%-45.15%53.81%34.61%42.38%59.62%42.74%33.59%0.66%25.82%3.51%-13.38%-54.70%-106.70%-259.65%-113.21%-195.28%-231.38%-118.91%-58.15%-43.50%-6.16%-2.54%-15.00%-25.83%16.82%19.58%20.38%6.75%29.93%16.13%14.41%18.91%-28.08%-13.60%7.90%51.39%33.16%9.03%24.30%37.88%-4.84%-0.03%3.98%3.48%3.27%12.43%16.61%-73.03%
Enterprise Value Growth (5y) 31.08%46.98%13.12%25.44%-19.92%-3.37%14.79%-26.21%-55.33%-16.13%-7.06%-12.87%-6.74%-11.56%-10.72%-31.41%-16.09%-17.31%-14.34%-49.07%-28.74%-87.39%-50.23%-80.34%-64.68%-36.79%-23.46%-26.51%-12.19%-7.85%3.41%-1.17%3.39%6.15%9.22%38.91%36.98%19.23%20.66%23.45%-11.35%-6.26%13.31%13.71%-5.76%1.23%6.66%11.47%
Enterprise Value (QoQ) 2.92%46.42%9.53%128.89%-228.04%-461.56%77.69%76.70%-711.67%-123.31%38.48%-74.81%-10.47%-37.04%52.50%-58.03%13.84%8.34%68.46%44.56%73.84%-533.33%57.89%39.84%-214.94%-113.81%-59.02%34.20%-89.59%-48.71%19.88%-32.23%-37.80%-31.95%-11.84%14.97%9.21%19.38%-18.80%73.36%-70.88%-109.74%-4.97%61.81%-24.56%-28.02%-79.69%63.92%-55.71%14.32%-1.01%-4.97%-19.25%-11.75%84.56%0.71%-214.00%26.24%0.70%-73.46%-35.24%24.23%-2.59%-5.65%11.51%3.53%-37.92%
EPS (Basic) Growth (1y) 21.62%35.44%6.45%20.00%17.78%26.17%36.36%12.50%17.92%0.74%-2.22%15.74%2.40%-4.41%9.09%-0.80%-7.81%-10.00%-4.17%-16.94%-1.69%3.42%-9.42%-22.33%-15.52%-4.96%0.00%37.50%4.08%-0.87%1.60%-60.00%-1.96%23.68%13.39%179.55%-13.00%5.67%-15.28%-15.45%34.48%-16.11%21.31%22.12%32.48%11.20%4.73%5.51%-3.23%3.60%-13.55%14.93%-14.67%-29.86%-1.49%-8.44%7.81%52.48%50.00%-126.24%24.64%26.62%12.63%470.27%
EPS (Basic) Growth (3y) 19.09%19.85%12.38%16.04%12.46%6.71%13.30%8.91%3.64%-4.66%0.74%-1.57%-2.46%-3.82%-1.80%-13.82%-8.52%-4.00%-4.61%-3.91%-4.74%-0.86%-2.73%-24.69%-4.83%5.23%4.83%15.42%-3.89%9.02%-0.81%-1.85%4.68%3.12%5.23%42.38%15.73%-0.48%2.48%2.90%19.91%-1.13%3.18%13.98%3.04%-6.86%-3.74%3.55%-3.80%3.47%8.50%-31.54%4.67%10.63%18.50%-3.82%
EPS (Basic) Growth (5y) 9.78%8.17%8.21%5.18%5.21%2.49%4.77%-3.58%-1.56%-3.16%-1.53%0.37%-3.99%-3.47%-0.77%-18.85%-4.82%1.64%0.00%-0.16%-5.91%4.95%-2.43%0.19%0.17%0.65%3.44%9.68%9.60%3.86%4.40%4.03%8.02%4.78%1.08%28.47%5.06%-6.46%-1.73%2.77%9.67%0.66%10.17%-18.69%8.01%9.30%8.54%1.53%
EPS (Basic) (QoQ) 6.76%17.72%-13.98%12.50%18.89%-7.48%-3.03%10.42%27.36%0.00%-20.00%15.74%8.80%-2.94%-5.30%2.40%1.56%10.77%-13.89%-4.84%-0.85%17.95%-25.36%12.62%4.31%3.31%-36.00%22.50%17.35%8.70%-12.00%-7.27%11.76%11.40%-65.35%127.27%41.00%2.13%-14.58%-29.27%71.26%-18.12%-14.75%12.50%6.84%18.40%-14.19%22.05%-10.32%11.51%-13.55%11.94%-4.00%-6.94%14.93%-16.88%-21.09%30.69%6.82%-2.13%11.59%28.57%-118.69%564.86%13.37%14.36%-38.57%
EPS (Weighted Average and Diluted) Growth (1y) 21.62%35.44%6.45%20.00%17.78%26.17%36.36%12.50%17.92%0.74%-2.22%15.74%2.40%-4.41%9.09%-0.80%-7.81%-10.00%-4.17%-16.94%-1.69%3.42%-9.42%-22.33%-15.52%-4.96%0.00%37.50%4.08%-0.87%1.60%-60.00%-1.96%23.68%13.39%179.55%-13.00%5.67%-15.28%-15.45%34.48%-16.11%21.31%22.12%32.48%11.20%4.73%6.30%-3.23%2.88%-13.55%14.07%-14.67%-29.37%-1.49%-8.44%7.81%52.48%49.24%-126.24%24.64%26.62%13.20%470.27%
EPS (Weighted Average and Diluted) Growth (3y) 19.09%19.85%12.38%16.04%12.46%6.71%13.30%8.91%3.64%-4.66%0.74%-1.57%-2.46%-3.82%-1.80%-13.82%-8.52%-4.00%-4.61%-3.91%-4.74%-0.86%-2.73%-24.69%-4.83%5.23%4.83%15.42%-3.89%9.02%-0.81%-1.85%4.68%3.12%5.23%42.38%15.73%-0.48%2.48%3.15%19.91%-1.36%3.18%13.98%3.04%-6.86%-3.74%3.55%-3.80%3.47%8.32%-31.50%4.67%10.89%18.50%-3.82%
EPS (Weighted Average and Diluted) Growth (5y) 9.78%8.17%8.21%5.18%5.21%2.49%4.77%-3.58%-1.56%-3.16%-1.53%0.37%-3.99%-3.47%-0.77%-18.85%-4.82%1.64%0.00%-0.16%-5.91%4.95%-2.43%0.19%0.17%0.65%3.44%9.68%9.60%3.86%4.40%4.18%8.02%4.64%1.08%28.47%5.06%-6.46%-1.73%2.77%9.67%0.66%10.06%-18.69%8.01%9.30%8.54%1.53%
EPS (Weighted Average and Diluted) (QoQ) 6.76%17.72%-13.98%12.50%18.89%-7.48%-3.03%10.42%27.36%0.00%-20.00%15.74%8.80%-2.94%-5.30%2.40%1.56%10.77%-13.89%-4.84%-0.85%17.95%-25.36%12.62%4.31%3.31%-36.00%22.50%17.35%8.70%-12.00%-7.27%11.76%11.40%-65.35%127.27%41.00%2.13%-14.58%-29.27%71.26%-18.12%-14.75%12.50%6.84%18.40%-14.19%22.05%-10.32%11.51%-12.90%11.11%-4.67%-6.29%14.93%-16.88%-21.09%30.69%6.82%-2.13%11.59%27.92%-118.78%564.86%13.37%14.36%-38.57%
FCF Margin Growth (1y) 205.00-55.00313.0034.00182.0048.0036.00-424.00-425.00-332.00-269.00330.00-321.00-218.00364.00287.00-348.00-230.00-210.00-448.00-591.00681.0021.00339.00474.00-733.00152.0049.00768.003,166.00564.001,963.00563.00360.00-181.00-71.00-114.00-399.00666.001,323.00-843.00-3238.00-778.00-48.00-383.00141,356.0027.00-5308.00327.00-138176.001,786.004,617.00-1998.00-745.00-1013.00783.001,339.001,064.00496.00-315.00-611.00-1488.00788.00279.00
FCF Margin Growth (3y) -38.00-338.0080.00-60.00-564.00-501.00131.00193.00-1095.00-779.00-116.00169.00-1260.00234.00174.00178.00-466.00-281.00-37.00-60.00650.003,114.00736.002,351.001,805.002,792.00534.001,942.001,218.003,126.001,048.003,216.00-393.00-3278.00-294.001,205.00-1340.00137,719.00-86.00-4033.00-899.00-58.001,034.00-739.00-2054.002,435.00800.0092.00-332.00-137856.001,270.005,085.00-1270.00-1168.00272.00748.00
FCF Margin Growth (5y) -707.00-786.00234.00-221.00-1503.00-49.00-59.0084.00-1212.00-831.0057.00557.00-19.002,667.00890.002,190.00866.003,244.00345.001,832.001,100.003,074.001,221.003,603.00849.00-845.00422.003,217.00-8.00141,244.00296.00-2140.00-449.00-98.001,519.00513.00-3011.00-1202.00687.001,367.00-1558.00262.00518.00-271.00-1326.002,012.002,084.0056.00
FCF Margin (QoQ) 986.00-934.00-292.00445.00726.00-566.00-572.00594.00592.00-577.00-1032.00592.00685.00-515.00-432.00-59.00789.0066.00-509.00-694.00907.0086.00-747.00-837.002,180.00-575.00-429.00-702.00973.00310.00-532.0017.003,371.00-2292.00868.00-1383.003,167.00-2833.00979.00-1426.002,881.00-1768.001,635.00-3592.00486.00692.002,366.00-3927.00142,225.00-140638.00-2968.001,708.003,722.00-676.00-137.00-4907.004,976.00-944.001,658.00-4352.004,702.00-1512.00847.00-4647.003,824.00764.00338.00
FCF Payout Ratio Growth (1y) -29.13%-100.42%-101.14%-4.31%-13.89%19,353.20%5,737.48%146.32%54.48%40.41%52.19%-48.86%57.25%19.58%-24.47%-28.24%160.06%23.87%20.34%98.99%-182.16%-26.12%13.69%-34.21%349.64%66.91%-11.23%-7.59%-56.28%-27.03%94.97%-25.65%-44.34%-14.60%20.43%20.83%18.76%16.63%-28.23%-32.23%0.08%88.31%-43.96%7.93%277.83%-47.83%-4.39%-16.13%-70.08%11.04%36.68%37.77%-173.33%8.01%25.79%-25.04%-618.78%-25.86%-21.14%5.00%75.75%44.90%-24.82%-4.85%
FCF Payout Ratio Growth (3y) -1.95%4.32%-0.76%6.42%27.89%587.71%305.75%-3.31%84.86%27.64%11.42%-9.95%-75.01%3.05%1.10%-2.06%74.72%15.17%6.69%6.56%-3.57%-3.45%25.31%-23.25%37.64%1.32%27.74%-6.01%-33.88%-10.09%19.00%-15.25%-12.87%23.32%-21.47%-4.03%64.98%4.64%-27.28%-15.03%4.19%2.94%-9.87%7.64%-41.43%-14.47%18.02%-4.67%-52.93%-3.84%10.68%2.74%-48.55%5.08%-9.32%-9.19%
FCF Payout Ratio Growth (5y) 30.98%10.96%-2.34%11.47%-45.27%212.46%146.30%3.42%66.92%20.73%6.90%-14.99%29.68%5.92%12.33%-8.38%5.36%-0.98%23.31%1.68%-9.93%-2.17%11.20%-18.03%22.17%17.97%-3.47%-9.49%1.79%-6.52%-2.02%-11.23%-5.65%1.67%-8.74%0.42%-24.45%6.56%-7.94%-8.72%-51.43%-2.67%-6.19%-0.37%-28.06%-7.64%-0.52%-2.85%
FCF Payout Ratio (QoQ) -57.48%72.59%45.07%-33.43%-100.25%-368.14%12,284.29%-40.10%-43.65%37.07%432.36%-62.43%-48.78%48.58%78.87%15.53%-61.05%-6.16%69.95%318.70%-81.45%-8.83%181.02%-272.87%116.68%40.28%62.64%555.93%-88.85%-25.39%69.32%210.33%-81.39%99.33%-35.43%132.32%-71.44%181.10%-35.21%128.34%-71.95%72.98%-38.83%237.22%-47.23%-48.52%17.82%1,080.47%-92.71%-5.66%3.36%321.03%-72.95%16.12%4.19%-324.11%139.84%35.23%-37.91%-2,248.86%104.11%43.84%-17.33%-596.24%124.56%-25.37%4.63%
Free Cash Flow Growth (1y) 42.28%11.05%33.63%9.57%22.59%19.36%25.61%-53.22%-25.27%-17.87%-24.03%107.75%-32.79%-11.58%40.19%47.83%-59.13%-14.14%-11.45%-48.22%-225.93%41.26%-7.46%54.03%140.83%-38.82%14.90%10.53%133.47%39.62%-47.67%38.40%84.21%21.08%-8.75%-11.82%-9.66%-8.93%39.41%51.72%2.62%-45.31%83.27%-4.61%-72.79%96.19%7.39%23.86%247.27%-6.48%-24.26%-26.64%-238.81%-5.89%-19.07%36.78%85.74%38.29%30.01%-0.85%-328.41%-28.30%38.27%14.53%
Free Cash Flow Growth (3y) 9.24%2.87%8.44%2.12%-14.93%-4.65%10.19%12.84%-41.01%-14.57%-1.93%16.72%-32.87%2.36%4.73%5.64%-40.55%-9.47%-1.99%-4.12%6.28%6.46%-17.75%33.07%55.45%1.13%-18.14%10.49%57.21%15.47%-12.69%22.79%19.53%-15.51%32.60%8.47%-36.82%-0.77%40.00%21.48%-1.03%0.11%14.24%-4.65%-49.05%19.97%-13.01%7.52%-39.03%6.77%-7.29%-0.17%-41.75%-2.28%13.31%15.81%
Free Cash Flow Growth (5y) -18.57%-3.74%9.62%-4.01%-18.30%1.01%1.86%2.76%-36.22%-11.63%0.06%22.04%-19.90%-1.74%-7.13%12.52%-2.00%4.64%-14.78%1.47%14.84%5.88%-6.68%25.81%29.40%-12.42%6.99%14.32%1.64%10.56%5.55%16.95%10.04%2.04%13.65%3.01%-26.32%-2.97%10.96%12.46%-16.99%5.48%9.42%3.29%-22.88%11.35%3.43%7.13%
Free Cash Flow (QoQ) 131.51%-43.19%-26.87%47.93%80.70%-31.64%-40.04%65.51%75.94%-28.06%-77.67%164.40%93.36%-33.46%-38.93%-14.47%154.41%5.50%-35.60%-76.35%434.42%8.81%-62.35%-157.51%699.48%-28.72%-37.33%-84.75%798.31%33.87%-39.71%-67.80%437.21%-49.83%59.46%-57.14%253.10%-62.19%54.10%-56.08%255.94%-42.13%67.71%-70.30%89.69%93.95%-12.71%-91.53%1,267.97%6.17%0.67%-76.25%268.39%-14.02%-2.49%-144.94%349.76%-26.05%64.81%-104.69%2,521.59%-30.48%25.68%-120.25%505.31%34.06%4.10%
Gross Margin Growth (1y) -83.00-1.00-22.0095.0074.0088.00110.0090.0058.0039.0060.000.00-28.00-175.00-150.00-94.00-195.00-123.00-173.00-255.00-27.00-35.00-61.00-103.00-153.00-138.00-57.00144.004,035.004,108.004,058.004,051.00-202.0090.00171.00-90.00141.0090.0080.00107.00-3746.00-4029.00-4131.00147.00141.00210,539.0096.00-8311.00-87.00-206430.003,790.007,827.003,555.00-219.00192.00112.00155.0067.0066.00300.00365.00299.00181.0091.00
Gross Margin Growth (3y) 49.00126.00149.00186.00104.00-49.0020.00-3.00-165.00-260.00-263.00-348.00-249.00-334.00-384.00-451.00-375.00-296.00-291.00-213.003,855.003,935.003,939.004,092.003,680.004,060.004,172.004,105.003,974.004,288.004,309.004,068.00-3807.00-3849.00-3880.00163.00-3464.00206,600.00-3955.00-8058.00-3692.0080.00-245.00-337.003,609.003,890.004,077.00-372.003,622.00-206582.004,047.008,240.004,075.00147.00439.00503.00
Gross Margin Growth (5y) -174.00-173.00-174.00-163.00-118.00-207.00-214.00-361.00-345.00-433.00-381.00-307.003,632.003,636.003,617.003,744.003,458.003,902.003,938.003,748.003,793.004,115.004,190.004,109.0075.00121.00121.004,358.00369.00210,798.00274.00-4097.00-3753.00261.006.00-321.004.00-48.0026.00-118.0018.00-71.0013.0075.004,129.004,257.004,324.0020.00
Gross Margin (QoQ) -133.00-21.00-122.00193.00-51.00-42.00-6.00173.00-37.00-20.00-26.00140.00-56.002.00-86.00112.00-204.0027.00-30.0011.00-132.00-22.00-111.00239.00-140.00-49.00-153.00188.00-125.0032.0048.004,079.00-52.00-18.0042.00-174.00240.0063.00-220.0057.00190.0053.00-193.00-3795.00-93.00-49.004,084.00-3801.00210,305.00-210492.00-4323.004,423.003,962.00-273.00-285.00150.00189.00137.00-364.00193.00101.00137.00-130.00258.0035.0018.00-220.00
Gross Profit Growth (1y) 13.73%14.23%1.34%8.75%9.02%20.35%27.54%9.77%11.34%0.46%-3.25%4.60%1.78%-4.36%-0.51%-0.40%-10.83%-2.20%-3.52%-11.99%-3.43%-12.15%-11.28%-12.00%-9.12%-4.37%0.13%11.33%-2.51%2.64%4.13%18.36%10.14%13.28%3.12%-10.86%0.12%1.04%3.09%4.60%10.85%-11.16%-0.14%-1.28%11.79%17.20%9.86%8.72%-3.26%-1.09%-7.76%-6.72%-3.06%10.71%17.25%13.03%12.39%6.69%9.52%12.50%11.84%12.05%12.42%8.26%
Gross Profit Growth (3y) 11.35%11.36%7.74%7.68%7.30%4.96%7.08%4.57%0.35%-2.06%-2.43%-2.85%-4.30%-6.34%-5.21%-8.29%-7.85%-6.34%-5.01%-4.82%-5.07%-4.82%-2.56%5.06%-0.81%3.60%2.45%5.51%2.44%5.52%3.45%3.34%6.92%0.56%2.01%-2.72%7.45%1.70%4.19%3.93%6.23%0.98%0.40%0.04%1.59%8.67%5.91%4.66%1.77%5.32%5.80%5.86%6.81%9.79%13.02%11.24%
Gross Profit Growth (5y) 4.61%5.25%3.72%1.82%1.24%-0.13%1.00%-2.40%-2.37%-4.62%-3.77%-2.12%-4.93%-4.21%-2.35%0.32%-3.42%-0.91%-1.65%-1.88%-1.16%-0.26%-0.33%1.57%1.61%-0.04%2.05%3.93%5.90%4.11%3.96%3.44%5.74%3.34%1.47%-1.37%3.08%2.87%4.11%3.43%5.49%3.99%5.38%4.95%5.67%8.94%7.90%6.90%
Gross Profit (QoQ) 8.91%8.05%-2.25%-1.13%9.38%-4.15%4.90%-0.88%20.75%1.58%-9.72%0.54%8.95%-2.16%-2.40%-2.17%2.37%1.78%-2.30%-12.42%12.28%0.41%-10.87%-3.90%2.14%1.41%-11.60%-0.75%7.47%6.18%-1.71%-13.08%13.15%7.73%11.71%-19.12%16.37%-1.93%-3.44%-9.16%17.45%0.06%-2.03%-3.73%-5.87%12.48%-3.14%9.01%-1.32%5.44%-4.14%-3.00%0.90%-1.68%-3.06%0.81%15.22%4.13%-6.54%0.23%9.38%6.89%-4.00%-0.35%9.58%7.24%-7.56%
Net Cash Flow Growth (1y) -167.08%986.84%257.42%-2,557.58%31.62%1.09%-16.46%61.63%302.96%-41.68%-43.31%-176.82%22.11%-177.62%-133.05%35.53%-127.39%17.20%345.72%87.84%173.15%169.65%7.11%974.66%-352.29%338.07%44.07%-68.29%216.55%-37.70%17.75%53.83%-314.66%-91.43%-157.20%34.99%-154.80%1,635.29%486.90%-78.48%16.60%-63.50%-75.47%1,066.30%-8.04%201.24%-111.20%-105.16%107.00%-41.83%1,060.27%-2,246.79%-408.60%107.60%-143.65%93.63%273.46%-35.06%-109.80%308.59%-109.55%-160.94%101.87%105.88%
Net Cash Flow Growth (3y) -2.35%85.74%40.02%-204.48%54.59%-34.95%-29.20%11.86%12.11%-33.42%-22.79%39.91%-37.45%-23.50%-4.54%39.00%-35.82%65.42%79.59%32.71%60.71%57.42%22.02%84.37%-102.57%-38.38%-43.75%-13.00%-85.42%-2.51%37.61%-23.54%-87.21%-18.42%-18.42%50.20%-31.92%167.21%52.64%-28.66%27.30%-13.84%-35.87%-152.68%38.44%53.80%-35.16%-27.59%33.41%-7.78%-106.41%72.35%-35.93%-41.31%-74.23%31.49%
Net Cash Flow Growth (5y) -18.24%-43.66%21.11%-17.21%18.53%-23.39%-16.26%22.23%-4.61%2.72%-6.61%21.07%-6.37%4.09%8.09%18.48%-26.70%16.38%-20.63%21.98%-63.73%37.01%32.09%26.50%-72.81%8.18%-1.63%10.58%-41.85%0.37%-15.68%-17.81%-19.18%-0.99%-10.21%-43.60%13.10%87.28%14.93%-17.01%18.51%-2.92%-17.52%13.44%47.83%-28.03%-55.02%-19.81%
Net Cash Flow (QoQ) -92.06%-1,536.84%93.96%-872.73%228.66%108.11%-202.04%74.97%290.21%71.98%-146.87%232.39%-45.34%67.15%-328.87%158.40%-134.74%28.84%-346.47%75.19%-5.03%311.18%-122.09%249.32%0.00%224.77%80.37%-143.07%273.64%6.81%-60.29%58.27%-7.18%101.85%-48.13%-320.87%103.71%-1,447.06%222.42%-516.88%125.24%200.34%-93.19%-1,715.47%111.05%101.86%223.77%-249.64%130.80%-107.50%-49.32%302.75%156.11%23.85%-464.91%73.34%272.29%-126.04%46.73%825.77%-35.50%-184.14%152.96%-133.24%-311.50%102.58%5,733.33%
Net Income Growth (1y) 15.62%27.86%2.05%14.27%13.28%21.69%30.07%8.07%12.33%-3.14%-5.57%12.88%-0.45%-8.64%3.61%-7.47%-14.18%-15.05%-10.30%-20.80%-5.03%1.18%-9.07%-22.00%-11.87%-4.02%1.48%38.91%2.51%0.28%2.01%-54.71%-0.12%25.07%13.77%152.39%-11.08%5.76%16.52%-14.22%40.47%-16.08%-10.32%22.11%25.04%13.67%5.05%3.62%-1.21%1.57%-13.31%7.45%-18.64%-26.94%-5.95%-2.14%0.20%38.99%31.16%-10.58%28.08%17.11%20.37%20.83%
Net Income Growth (3y) 13.74%14.65%7.82%11.71%8.20%2.50%8.37%4.12%-1.36%-9.07%-4.26%-6.13%-6.73%-7.74%-5.46%-17.01%-10.44%-6.21%-6.11%-4.98%-4.98%-0.88%-2.00%-21.12%-3.37%6.38%5.60%16.67%-3.08%9.87%10.58%-0.65%7.65%3.54%5.94%38.27%16.02%0.29%3.16%2.77%20.16%-1.05%-6.53%10.78%0.16%-5.52%-5.03%2.90%-6.97%1.04%2.26%-2.03%1.45%5.95%14.08%1.88%
Net Income Growth (5y) 4.68%3.18%3.10%0.43%0.64%-1.54%0.75%-6.96%-4.29%-6.10%-4.13%-2.17%-6.02%-5.45%-2.64%-18.50%-5.96%0.68%-0.80%-0.38%-5.29%5.19%4.53%1.22%2.42%1.33%4.24%10.71%9.84%4.82%4.96%4.41%9.03%5.09%1.60%24.10%4.65%-5.63%-2.20%2.68%7.18%-0.33%0.15%3.53%5.22%6.54%6.22%3.32%
Net Income (QoQ) 5.27%16.09%-14.56%10.73%16.42%-7.35%-4.33%9.78%25.06%-0.97%-20.52%14.11%7.84%-3.45%-4.99%0.63%-1.04%9.50%-15.16%-6.66%-2.05%15.63%-25.09%11.93%4.36%3.92%-35.74%26.47%13.66%9.87%-12.04%-6.67%11.19%11.76%-60.94%105.79%39.23%1.67%-13.36%-27.50%65.59%12.01%-36.22%18.73%-1.08%19.71%-13.16%21.58%-10.07%10.63%-14.34%15.91%-7.54%-5.58%6.18%-12.24%-16.97%21.55%10.48%-10.14%15.18%14.70%-24.68%28.70%5.32%17.89%-24.39%
Net Income towards Common Stockholders Growth (1y) 38.00%34.42%2.05%56.71%13.28%43.64%30.07%-9.72%-1.06%-13.20%-18.61%15.42%-0.15%-9.23%8.34%-70.78%-77.02%-78.40%-66.59%-65.15%-2.22%26.95%-16.14%-363.54%-159.64%-89.39%-72.37%93.08%24.33%54.39%54.17%-2,934.29%-17.59%500.00%106.56%126.74%-41.03%16.67%57.01%-191.20%148.48%-76.95%-32.14%162.93%261.25%169.01%8.77%69.94%8.30%43.19%-24.68%-211.55%-71.25%-107.31%-26.55%264.40%71.67%1,512.50%113.99%-67.52%112.62%44.78%82.29%206.06%
Net Income towards Common Stockholders Growth (3y) 15.65%18.78%2.61%17.76%3.82%4.21%4.68%-32.73%-39.00%-44.58%-33.46%-51.02%-39.24%-37.09%-32.79%-31.39%-28.74%-69.24%-57.38%-27.31%-34.65%-40.75%-29.04%-96.01%-36.27%-0.56%-4.17%36.82%-7.86%121.09%71.00%-94.87%41.01%17.29%30.07%29.14%64.73%-10.23%5.04%-0.83%57.37%-3.88%-17.77%-6.06%4.00%-31.65%-15.57%46.07%-18.84%13.94%5.79%-15.86%1.62%14.36%42.03%53.75%
Net Income towards Common Stockholders Growth (5y) -18.72%-19.95%-17.12%-30.15%-24.13%-20.86%-20.31%-17.92%-16.35%-53.00%-41.54%-15.11%-16.01%-47.26%-33.58%-20.71%-16.21%-23.06%-24.42%-12.41%-22.26%7.81%2.99%-27.35%-18.35%-23.36%-1.28%18.35%33.23%46.30%29.84%58.22%38.77%44.11%12.51%21.88%22.59%-15.73%-8.51%12.33%24.04%-1.71%-2.66%21.40%32.64%41.94%18.61%25.38%
Net Income towards Common Stockholders (QoQ) 1.26%44.06%-37.70%51.86%-1.37%9.36%-4.33%9.78%25.06%-0.97%-33.60%20.32%9.72%-7.14%-5.84%4.08%-0.25%10.83%-74.61%-18.15%-6.21%71.39%-73.52%129.69%21.77%13.22%-183.22%48.02%121.67%194.74%-120.83%-468.57%144.22%194.32%-510.04%77.97%325.64%1.33%-46.92%-216.20%286.67%36.36%-130.83%161.78%-11.25%301.41%-71.40%254.60%-33.91%62.30%-55.32%125.99%-12.62%-14.63%-166.17%158.25%-122.22%957.50%48.10%-39.17%82.85%29.91%-77.52%298.18%24.51%63.57%-62.26%
Net Margin Growth (1y) 169.00149.00-2.00337.0077.00233.0071.00-151.00-111.00-152.00-166.0090.00-31.00-121.0030.00-685.00-806.00-755.00-712.00-174.000.0085.00-27.00-372.00-411.00-256.00-229.00257.00-172.0097.00262.00-1262.00-11.00556.00366.001,659.00-149.00117.00386.00-715.00576.00-720.00-820.00555.00211.0015,449.008.00-311.0025.00-14830.00295.00-287.00-99.00-743.00-206.00941.00127.00641.00365.00-392.00355.00210.00493.00317.00
Net Margin Growth (3y) 134.00231.00-96.00276.00-66.00-39.00-65.00-746.00-948.00-1027.00-849.00-769.00-837.00-790.00-709.00-1231.00-1216.00-926.00-968.00-288.00-582.00-74.007.00-1377.00-593.00397.00400.00654.00-332.00770.001,015.00-318.00416.00-48.00-68.001,499.00638.0014,845.00-426.00-471.00812.00-102.00-518.00-43.00137.00-124.0096.00343.0053.00-14932.00454.00262.00383.00108.00652.00866.00
Net Margin Growth (5y) -703.00-645.00-779.00-583.00-871.00-709.00-804.00-1292.00-1359.00-1198.00-1104.00-884.00-1419.00-949.00-676.00-2236.00-1399.00-273.00-339.00108.00-742.00599.00759.00-432.00-166.00-207.00-34.00494.00455.0015,499.00203.00-74.00652.00571.00235.00901.00564.00-728.00-338.00183.00840.00-203.00-359.00506.00619.00727.00955.00268.00
Net Margin (QoQ) -111.00273.00-440.00446.00-130.00122.00-101.00186.0026.00-40.00-323.00225.00-14.00-54.00-67.00104.00-104.0096.00-782.00-17.00-53.00139.00-244.00158.0032.0027.00-588.00119.00187.0054.00-103.00-310.00455.00219.00-1627.00941.001,023.0030.00-334.00-868.001,289.00299.00-1435.00423.00-8.00199.00-60.0080.0015,230.00-15242.00-379.00416.00375.00-117.00-960.00604.00-269.00420.00186.00-210.00245.00144.00-571.00536.00100.00427.00-746.00
Operating Income Growth (1y) 17.03%19.64%-0.49%12.37%10.76%27.74%29.65%7.40%13.17%-2.91%-1.47%9.74%-0.35%-7.41%-0.66%-1.39%-12.98%-13.87%-7.06%-20.58%-2.71%0.63%-11.54%-24.92%-13.86%-4.81%0.61%42.03%-2.30%-0.58%3.73%23.70%0.41%13.01%2.20%-19.10%-15.50%3.04%-11.66%-7.25%36.05%-14.31%16.32%15.92%23.49%14.57%6.54%1.45%-4.24%-2.33%-14.10%-0.78%-17.19%-16.03%13.54%-1.20%11.50%34.22%8.43%12.81%16.39%7.78%16.67%3.50%
Operating Income Growth (3y) 13.62%14.06%8.33%9.82%7.69%4.72%8.27%5.14%-0.62%-8.18%-3.11%-4.92%-5.51%-7.07%-6.53%-16.22%-9.99%-6.21%-6.13%-5.39%-6.45%-1.61%-2.63%9.67%-5.46%2.27%2.17%12.43%-6.06%5.00%-2.16%-2.45%4.90%-0.07%1.65%-4.54%12.39%0.39%3.06%2.94%17.17%-1.39%2.11%5.28%-0.70%-2.06%1.29%-0.18%-4.02%3.25%1.88%3.41%2.43%6.70%12.83%4.88%
Operating Income Growth (5y) 4.93%3.42%3.25%0.73%1.12%-0.10%0.85%-7.07%-3.83%-5.80%-4.14%-1.73%-6.62%-5.35%-3.15%0.65%-6.48%-1.51%-2.59%-3.25%-7.03%2.09%-3.58%-0.21%-0.58%-1.14%1.85%8.85%6.85%2.59%3.02%1.77%6.42%2.23%-0.79%-2.63%2.40%-3.67%1.32%1.35%8.23%1.56%5.56%5.40%4.91%6.33%5.62%3.03%
Operating Income (QoQ) 4.70%17.33%-14.35%11.22%7.03%-2.41%-3.28%9.62%23.45%-0.94%-19.88%15.51%5.91%0.53%-10.76%4.89%-1.59%7.85%-11.42%-7.43%-2.61%16.39%-24.30%13.39%0.73%2.32%-35.76%30.09%11.32%8.14%-9.30%-10.52%13.29%12.82%8.16%-27.37%27.49%2.04%-14.39%-24.13%55.46%-12.52%-10.11%11.29%-2.08%18.75%-10.42%18.55%-9.15%10.42%-14.70%11.91%-7.34%-2.88%-1.48%-6.60%-6.04%31.33%-14.27%5.40%13.10%6.10%-10.81%8.75%4.74%14.84%-20.88%
Operating Margin Growth (1y) -4.0075.00-45.00105.0077.00163.00101.0020.0069.00-36.0073.0077.00-58.00-170.00-105.00-74.00-170.00-264.00-177.00-294.00-5.00176.00-44.00-235.00-181.00-96.00-30.00372.002,511.002,511.002,639.002,620.00-466.0046.0074.00-424.00-481.00136.00-557.00-354.00-1509.00-2607.00-2062.00653.00251.00125,662.0012.00-4885.00-74.00-123293.002,097.004,570.001,700.00-1040.00-9.00-394.0057.00776.000.00164.00347.0023.00244.00-103.00
Operating Margin Growth (3y) 142.00202.00130.00202.0088.00-43.0070.0023.00-159.00-469.00-208.00-291.00-234.00-257.00-326.00-603.00-357.00-183.00-251.00-156.002,324.002,592.002,564.002,757.001,863.002,462.002,682.002,568.001,564.002,694.002,155.001,842.00-2456.00-2424.00-2546.00-125.00-1739.00123,192.00-2607.00-4586.00-1331.00-238.0047.00338.001,878.001,329.002,100.00-709.001,684.00-123558.002,089.004,340.002,105.00-241.00236.00-332.00
Operating Margin Growth (5y) -86.00-231.00-152.00-165.00-87.00-130.00-151.00-506.00-346.00-389.00-282.00-154.002,096.002,158.002,283.002,389.001,688.002,374.002,461.002,040.001,377.002,774.002,080.001,979.00-127.00-9.0063.002,868.00306.00125,749.00105.00-2390.00-2279.00-55.00-437.00-440.00-112.00-1142.00-519.00-410.00426.00-502.0039.00109.002,282.002,128.002,345.00-647.00
Operating Margin (QoQ) -150.00123.00-284.00307.00-70.003.00-134.00279.0015.00-59.00-215.00328.00-90.0051.00-212.00193.00-201.00115.00-181.0096.00-295.00203.00-298.00385.00-113.00-18.00-489.00438.00-27.0048.00-86.002,577.00-27.00175.00-105.00-509.00485.00202.00-603.00-567.001,103.00-491.00-399.00-1721.005.0054.002,316.00-2123.00125,416.00-125597.00-2581.002,688.002,197.00-207.00-108.00-181.00-544.00825.00-493.00270.00175.0049.00-329.00453.00-150.00270.00-676.00
Profit After Tax Growth (1y) 12.26%24.11%-1.73%10.61%12.68%21.54%30.46%7.65%12.61%-3.82%-6.31%11.08%-1.67%-8.33%5.07%-5.16%-11.76%-12.85%-7.91%-18.87%-4.27%1.94%-9.88%-22.52%-14.76%-5.25%-0.21%36.99%3.92%-0.39%1.65%-59.44%-2.14%23.41%14.06%175.22%-12.98%5.51%-15.62%-15.39%46.75%-11.64%28.53%22.28%30.60%12.15%6.20%12.80%-5.01%2.09%-14.14%11.89%-14.73%-28.30%-2.30%-7.26%6.85%50.30%48.09%-121.01%26.31%24.53%12.38%562.96%
Profit After Tax Growth (3y) 12.52%13.21%6.30%9.77%7.66%2.33%8.70%4.28%-0.77%-8.41%-3.22%-5.10%-6.00%-6.61%-4.46%-15.84%-10.37%-5.58%-6.09%-4.86%-5.35%-1.28%-2.95%-24.49%-4.65%5.22%4.98%15.21%-3.99%9.05%-0.73%-1.89%7.71%4.78%7.35%41.73%18.59%1.49%4.82%5.28%22.10%0.39%5.43%15.56%1.89%-6.37%-3.78%5.39%-4.70%3.23%7.50%-30.41%4.80%10.30%17.59%-3.37%
Profit After Tax Growth (5y) 4.33%3.00%3.05%0.35%1.06%-0.98%1.28%-6.54%-4.43%-5.79%-4.00%-1.93%-5.95%-5.13%-2.42%-19.83%-6.04%0.69%-0.81%-0.79%-6.30%4.61%-2.53%0.05%2.05%1.66%4.65%9.61%11.14%5.15%5.96%5.43%9.17%5.67%2.44%29.15%6.20%-5.21%-0.69%3.90%10.65%1.74%11.14%-18.13%7.38%8.97%8.19%2.63%
Profit After Tax (QoQ) 5.27%16.09%-14.56%7.51%16.38%-8.07%-3.84%9.53%25.53%-1.33%-20.66%14.58%7.22%-3.88%-5.93%1.43%-0.05%10.17%-15.09%-5.64%-1.28%16.42%-25.20%11.35%5.13%2.91%-35.68%22.50%16.86%8.39%-11.71%-7.07%12.01%10.61%-64.77%124.21%41.26%2.23%-15.00%-29.11%71.27%-18.24%-14.77%22.96%3.12%18.94%-18.92%31.33%-11.45%12.62%-13.87%10.59%-4.83%-5.29%12.24%-15.72%-19.98%29.07%6.54%-2.90%12.56%27.18%-115.12%683.74%10.96%14.77%-37.72%
Property, Plant & Equipment (Net) Growth (1y) 0.67%3.60%1.71%2.27%10.24%-2.67%-3.83%-3.49%-9.30%-0.73%6.32%0.43%3.81%3.44%1.66%3.04%3.94%-4.71%-10.13%-14.59%-12.53%-10.73%-5.77%2.95%1.99%9.52%6.00%6.80%11.77%11.80%19.90%19.08%7.30%4.10%-0.96%-7.57%-2.76%-7.03%-7.92%-11.42%-10.60%-7.56%-4.01%-2.54%-3.38%-1.19%-3.10%0.87%-0.17%-7.44%8.79%13.06%17.20%22.69%12.01%6.08%3.91%9.66%-2.74%4.60%10.72%7.51%14.87%
Property, Plant & Equipment (Net) Growth (3y) 0.22%0.03%1.31%-0.29%1.25%-0.02%1.30%-0.04%-0.72%-0.72%-0.96%-4.03%-1.91%-4.17%-4.87%-3.23%-2.48%-2.33%-3.53%-2.07%-0.10%3.01%6.20%9.40%6.95%8.43%7.97%5.54%5.26%2.66%3.02%-0.84%-2.29%-3.65%-4.34%-7.25%-5.65%-5.31%-5.03%-4.50%-4.82%-5.44%0.40%3.59%4.17%3.91%5.70%6.56%6.73%7.59%5.83%7.85%10.48%13.09%7.76%
Property, Plant & Equipment (Net) Growth (5y) 1.67%-0.27%-1.02%-2.69%-1.15%-3.19%-2.52%-2.56%-2.68%-0.88%-0.60%-0.57%1.48%1.50%1.82%2.88%2.15%1.63%1.29%0.66%0.80%1.13%1.78%1.40%1.24%1.84%2.16%0.29%0.15%-0.24%0.34%-0.84%-2.09%-3.93%-1.59%-1.87%-0.35%-0.72%0.86%0.88%0.98%2.61%1.97%4.28%5.40%5.76%5.70%
Property, Plant & Equipment (Net) (QoQ) 3.87%0.50%2.19%-5.64%6.90%-1.34%2.75%1.72%-5.62%-2.51%3.12%-4.41%3.29%4.42%-2.59%-1.19%2.92%2.61%-1.26%-0.33%-5.64%-3.22%-6.16%2.07%-3.70%2.16%2.52%1.13%3.41%-1.13%3.30%5.83%3.44%6.04%2.59%-4.64%0.35%0.88%-4.26%0.33%-4.06%-0.08%-7.90%1.26%-0.81%3.77%-6.49%0.39%1.44%1.77%-2.66%-0.65%-5.95%19.61%1.16%2.99%-1.54%9.20%-4.19%0.87%3.91%-3.15%3.04%6.78%0.90%3.48%
Return on Assets Growth (1y) -2.000.001.002.002.001.003.004.004.002.000.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-2.00-1.000.000.000.00-2.00-4.00-4.00-1.000.000.00-1.00-5.00-5.00-3.000.006.006.005.004.00-1.001.001.000.001.00-1.001.002.003.001.000.000.00-5.00-9.00-10.00-10.00-6.00-2.000.001.002.003.002.002.002.00
Return on Assets Growth (3y) 4.004.005.005.005.003.004.003.001.000.00-2.00-3.00-4.00-2.00-2.00-3.00-5.00-5.00-6.00-4.00-3.00-4.00-4.00-7.00-7.00-7.00-5.000.001.002.002.000.002.003.003.006.007.007.006.002.002.002.002.00-1.00-8.00-9.00-8.00-8.00-9.00-10.00-9.00-9.00-8.00-8.00-7.00-2.00
Return on Assets Growth (5y) 1.001.003.002.002.001.002.000.00-2.00-3.00-5.00-5.00-6.00-6.00-6.00-9.00-10.00-8.00-7.00-3.00-2.00-2.00-1.00-2.000.00-1.00-2.00-1.002.004.004.003.003.004.005.004.000.00-3.00-4.00-8.00-8.00-8.00-7.00-5.00-7.00-7.00-5.00-4.00
Return on Assets (QoQ) -1.00-2.000.001.002.00-1.000.001.001.001.001.001.000.00-1.000.000.000.000.00-1.00-1.000.000.00-1.000.001.000.00-2.00-1.000.000.001.000.000.00-1.00-3.000.001.001.003.000.000.000.00-1.002.000.00-1.00-1.001.002.000.000.000.000.00-1.00-4.00-4.00-1.000.000.000.001.001.000.001.000.001.001.00
Return on Capital Employed Growth (1y) 0.002.009.005.0013.0012.0013.0015.0012.0013.003.003.00-6.00-11.00-2.000.00-4.00-4.00-5.00-8.004.0010.002.002.00-10.00-20.00-13.00-5.00-4.007.002.00-12.00-1.00-4.00-1.007.008.004.00-2.00-6.00-6.00-5.000.007.00-2.004.008.006.0015.009.006.00-7.00-31.00-32.00-33.00-21.00-3.001.002.002.0012.007.006.003.00
Return on Capital Employed Growth (3y) 24.0026.0025.0022.0018.0014.0014.0018.002.00-2.00-5.00-5.00-6.00-5.00-5.00-6.00-10.00-14.00-16.00-11.00-10.00-3.00-9.00-14.00-15.00-17.00-12.00-10.003.007.00-1.00-10.001.00-5.00-2.008.000.003.006.008.007.008.0014.006.00-18.00-19.00-19.00-22.00-18.00-23.00-25.00-26.00-21.00-25.00-25.00-16.00
Return on Capital Employed Growth (5y) 14.0011.0018.0014.0018.0020.0011.0012.00-4.00-12.00-16.00-8.00-20.00-18.00-17.00-22.00-14.00-11.00-16.00-15.00-3.00-3.00-12.00-13.00-13.00-18.00-14.00-8.00-5.006.007.003.0014.008.0011.008.00-16.00-20.00-21.00-20.00-26.00-23.00-17.00-13.00-8.00-11.00-12.00-17.00
Return on Capital Employed (QoQ) 2.00-3.002.00-2.004.005.00-3.006.003.007.00-1.003.004.00-4.00-1.00-6.000.005.001.00-10.00-1.004.00-2.002.006.00-5.00-1.00-10.00-5.003.007.00-9.007.00-3.00-7.002.003.000.002.003.00-1.00-6.00-2.003.000.000.004.00-7.007.003.003.002.001.000.00-10.00-21.00-1.00-1.002.00-3.002.001.002.007.00-3.00-1.00-1.00
Return on Equity Growth (1y) 21.0046.0060.0067.0068.0046.00116.00425.001,779.00-2651.00-1056.00-1020.00-2221.002,261.00638.00293.00127.0083.0049.0056.0064.0047.0036.0018.004.001.00-2.00-9.00-2.002.001.009.006.004.002.00-15.00-15.00-15.00-18.00-7.00-8.003.009.005.00-3.00-15.00-20.00-26.00-22.00-17.00-14.00-20.00-13.0011.0016.0036.0035.00-7.00-22.000.00-4.007.0013.00-21.00
Return on Equity Growth (3y) 1,868.00-2560.00-880.00-527.00-374.00-344.00-302.00-301.00-315.00-307.00-369.00-671.00-2030.002,392.00723.00367.00194.00132.0082.0064.0066.0051.0035.0018.008.007.001.00-15.00-11.00-9.00-14.00-13.00-17.00-9.00-6.00-17.00-26.00-27.00-28.00-29.00-33.00-29.00-24.00-41.00-38.00-21.00-17.00-10.000.00-14.00-19.0016.0018.0011.008.0015.00
Return on Equity Growth (5y) -226.00-215.00-193.00-178.00-183.00-213.00-217.00-228.00-248.00-258.00-336.00-662.00-2028.002,395.00722.00367.00199.00137.0086.0059.0057.0039.0019.00-4.00-15.00-6.00-7.00-17.00-22.00-21.00-24.00-34.00-42.00-41.00-40.00-64.00-61.00-34.00-26.00-13.00-11.00-26.00-30.00-5.00-8.00-21.00-26.00-31.00
Return on Equity (QoQ) 7.00-9.005.0018.0031.005.0013.0018.0010.0075.00322.001,372.00-4421.001,670.00359.00171.0061.0047.0014.004.0018.0013.0021.0012.001.002.002.00-2.00-1.00-2.00-4.006.003.00-3.004.002.000.00-4.00-14.002.000.00-6.00-3.002.0011.000.00-7.00-6.00-1.00-5.00-14.00-2.004.00-2.00-20.004.0028.004.00-1.004.00-14.00-11.0021.00-1.00-3.00-5.00-13.00
Return on Invested Capital Growth (1y) -42.00-44.00-58.00-11.00-13.00-19.0033.0070.0023.0023.003.00-34.0015.0021.0041.00476.00-321.00-271.00-256.00-655.00152.0090.0055.0021.003.0012.001.00-17.001.00-5.00-15.0012.00-6.00-2.0013.00-29.00-42.00-47.00-61.00-39.0017.0048.0058.0049.000.00-17.00-31.00-54.00-47.00-62.00-54.00-125.00-236.00-19.0029.00127.00209.00-43.00-100.003.0022.009.0014.00-64.00
Return on Invested Capital Growth (3y) -32.00-39.00-22.0025.0025.0025.0076.00512.00-283.00-227.00-213.00-213.00-155.00-160.00-161.00-158.00-166.00-169.00-201.00-651.00156.0097.0041.0016.00-2.005.00-1.00-34.00-46.00-54.00-63.00-56.00-30.00-1.0010.00-19.00-24.00-16.00-33.00-44.00-29.00-31.00-27.00-130.00-283.00-98.00-56.00-52.00-74.00-125.00-126.005.00-5.00-53.00-58.0066.00
Return on Invested Capital Growth (5y) -338.00-290.00-238.00-154.00-144.00-156.00-125.00-122.00-129.00-125.00-157.00-209.00-150.00-154.00-175.00-163.00-171.00-176.00-203.00-668.00109.0048.00-7.00-52.00-26.006.00-4.00-24.00-28.00-23.00-35.00-61.00-77.00-81.00-75.00-197.00-307.00-97.00-59.00-41.00-56.00-94.00-98.001.00-51.00-133.00-143.00-113.00
Return on Invested Capital (QoQ) 8.00-8.00-46.004.006.00-22.001.002.000.0030.0039.00-45.000.009.002.004.007.0029.00437.00-793.0056.0043.0039.0013.00-5.008.005.00-5.004.00-3.00-13.0014.00-3.00-13.0013.00-4.001.002.00-28.00-17.00-5.00-11.00-6.0040.0026.00-1.00-16.00-9.009.00-15.00-39.00-2.00-7.00-7.00-109.00-113.00211.0041.00-11.00-31.00-42.00-16.0092.00-12.00-55.00-11.0014.00
Return on Sales Growth (1y) 0.001.000.001.001.001.001.000.000.000.000.001.000.00-1.000.00-1.00-1.00-2.00-2.00-2.000.001.000.00-1.00-1.00-1.000.002.0017.0017.0017.000.00-3.003.004.0017.00-2.002.004.00-4.00-10.00-20.00-23.006.002.00922.000.00-35.000.00-903.0016.0036.0013.00-11.00-5.00-3.00-2.006.005.00-4.005.002.003.003.00
Return on Sales Growth (3y) 1.002.001.002.001.00-1.001.000.00-1.00-3.00-2.00-2.00-2.00-2.00-2.00-4.00-2.00-1.00-2.00-1.0016.0017.0017.001.0013.0019.0021.0020.0012.0022.0025.0013.00-16.00-15.00-15.0019.00-11.00903.00-19.00-34.00-8.00-1.00-8.006.0014.008.0011.00-3.0010.00-908.0016.0028.0015.00-2.003.00-5.00
Return on Sales Growth (5y) -1.00-2.00-1.00-1.00-1.00-2.00-1.00-3.00-3.00-3.00-2.00-1.0015.0014.0015.00-2.0012.0019.0019.0017.0011.0022.0025.0014.001.001.002.0021.004.00923.002.00-16.00-14.003.000.0019.002.00-10.00-8.00-1.002.00-6.00-8.00-1.0017.0016.0018.00-4.00
Return on Sales (QoQ) -1.001.00-2.002.000.00-1.00-1.002.000.000.00-2.002.000.000.00-1.001.00-1.001.00-2.001.00-2.001.00-2.002.000.000.00-3.003.000.000.00-1.0018.00-1.001.00-18.0014.006.001.00-4.00-5.0010.004.00-13.00-11.000.000.0016.00-15.00920.00-921.00-19.0020.0017.00-2.001.00-3.00-7.004.003.00-2.002.002.00-6.007.00-1.003.00-6.00
Revenue Growth (1y) 17.32%14.26%2.19%4.70%6.05%16.40%22.26%6.00%9.03%-0.97%-5.38%4.59%2.80%2.23%5.29%3.28%-4.04%2.77%3.42%-2.20%-2.40%-10.87%-8.97%-7.87%-3.25%1.48%2.64%4.45%-63.88%-63.67%-62.51%-56.78%13.72%11.70%0.41%-9.59%-2.10%-0.35%1.84%2.85%170.37%131.45%167.52%-3.49%6.04%-98.62%5.74%-502.85%-0.07%3,083.74%-62.84%127.18%-58.54%14.49%13.81%10.98%9.65%5.59%8.42%7.28%5.78%7.10%9.42%6.76%
Revenue Growth (3y) 10.70%9.62%5.74%5.09%5.93%5.62%6.80%4.62%2.46%1.33%1.00%1.85%-1.25%-2.17%-0.29%-2.37%-3.23%-2.40%-1.13%-2.00%-30.13%-30.99%-29.51%-25.35%-26.48%-25.60%-27.17%-25.82%-26.19%-26.05%-27.36%-26.20%44.39%37.08%39.86%-3.54%41.06%-68.30%42.29%-81.70%42.03%0.57%1.67%1.86%-23.98%-20.46%-23.53%6.72%-23.13%237.63%-22.89%32.45%-21.65%8.99%10.53%8.32%
Revenue Growth (5y) 6.00%6.71%5.18%3.23%2.17%1.54%2.78%0.63%0.31%-1.21%-0.76%0.33%-19.57%-19.16%-17.53%-15.92%-17.93%-17.72%-18.31%-18.13%-17.61%-18.22%-18.56%-17.30%1.02%-1.03%1.03%-16.53%2.89%-58.10%1.63%-28.93%26.11%2.52%1.45%-0.34%3.06%3.02%4.03%3.82%5.43%4.22%5.34%4.70%-12.61%-10.66%-11.91%6.84%
Revenue (QoQ) 14.50%8.94%2.62%-8.35%11.52%-2.57%5.14%-7.17%22.41%2.33%-8.84%-4.52%11.18%-2.22%0.77%-6.15%10.56%0.71%-1.16%-12.81%18.40%1.35%-6.53%-12.98%8.13%3.51%-5.41%-8.62%13.42%4.70%-3.74%-68.40%14.07%8.04%10.99%-16.86%12.04%-2.87%-0.07%-9.97%14.04%-0.74%0.93%136.65%-2.38%14.73%-63.59%160.01%-98.73%8,687.40%-238.72%164.50%-59.51%2.55%1.49%-1.63%11.82%1.94%-1.03%-2.81%7.68%4.68%-2.07%-4.17%9.02%6.95%-4.45%
Shareholder's Equity Growth (1y) -15.57%-34.54%-26.68%-36.00%-17.02%-9.16%-50.48%-85.99%-91.23%-128.07%-147.58%-672.41%-1,172.75%-368.19%-519.91%-98.92%-76.50%-50.18%-20.66%-78.56%-71.11%-50.35%-40.90%-2.44%11.04%8.47%15.61%5.02%-13.75%-11.20%-10.57%6.15%0.34%0.77%-2.74%-4.98%3.09%6.01%6.06%10.62%-8.16%-7.13%-9.83%-10.75%10.78%7.37%12.74%22.79%12.56%18.62%13.40%23.11%11.63%-7.29%-3.24%-49.68%-15.52%18.15%-2.77%-24.39%-5.74%-50.67%-12.59%14.94%
Shareholder's Equity Growth (3y) -60.54%-29.40%-29.52%-35.96%-40.62%-47.27%-51.26%-53.19%-54.12%-58.39%-77.15%-181.61%-225.22%-119.47%-119.25%-53.81%-39.02%-27.38%-12.79%-20.22%-20.08%-15.24%-9.55%2.98%-0.28%-0.33%1.40%2.19%-3.18%-1.22%-2.19%4.15%-1.46%0.03%-1.96%-1.29%2.21%2.30%3.44%8.57%5.51%6.88%6.03%13.05%11.66%6.83%7.94%3.86%3.71%10.59%2.78%-12.70%-2.58%-9.78%-6.10%-16.56%
Shareholder's Equity Growth (5y) -25.90%-25.98%-26.91%-30.76%-34.23%-36.25%-35.00%-37.52%-35.26%-36.37%-44.19%-85.19%-103.36%-60.83%-57.96%-26.53%-24.95%-17.92%-10.26%-11.35%-10.83%-7.37%-4.88%3.04%-1.11%-0.34%0.22%1.52%-1.17%-0.57%-0.45%5.52%4.01%5.51%4.34%9.21%6.29%4.02%4.25%2.53%2.94%6.64%2.51%-4.13%3.38%0.05%2.03%1.23%
Shareholder's Equity (QoQ) 8.70%0.40%-8.47%-15.48%-15.73%12.47%-20.11%9.59%-7.75%-38.68%-77.40%-31.40%-395.24%-3.94%-171.90%-28.57%-28.85%-37.63%12.75%-14.07%-9.64%-10.58%-29.11%-9.31%3.66%-3.63%6.13%5.07%0.87%4.46%-5.65%-13.69%3.10%5.00%10.32%-20.72%3.52%1.64%8.37%-11.44%6.43%1.69%12.82%-34.85%7.32%-0.79%12.08%-8.63%3.77%5.06%22.21%-23.03%10.44%-1.03%30.93%-41.40%-8.73%2.78%-0.14%-9.14%22.96%-22.06%-21.21%7.23%-9.77%8.79%8.43%
Tax Rate Growth (1y) -22.00-469.00-164.00-15.00-73.00519.00154.0073.00115.002.00250.00-253.00-46.00-24.00-355.00384.00-65.00-16.00149.00-172.00132.00-48.00-224.00-408.00-194.008.0013.00268.00-345.00-83.0083.004,675.0064.00-541.00-554.00-5248.00-290.00-181.00-2524.00504.001.0048.002,317.00-400.00-115.00124.00151.00-118.00-174.00-166.00-42.00-653.00-245.00444.001,121.00-262.00749.00-108.00-1194.001,762.00-473.00-463.00-262.00-844.00
Tax Rate Growth (3y) 20.0052.00241.00-195.00-4.00497.0049.00204.004.00-38.0044.00-41.0021.00-88.00-431.00-196.00-127.00-56.00-62.00-312.00-407.00-123.00-128.004,535.00-475.00-616.00-458.00-305.00-571.00-805.00-2995.00-69.00-225.00-674.00-761.00-5144.00-404.00-10.00-55.00-14.00-288.006.002,427.00-1171.00-534.00402.001,231.00-1033.00330.00170.00-115.00847.0031.00-127.00-335.00656.00
Tax Rate Growth (5y) -91.0012.0035.0017.0062.00433.00-26.00-376.00-58.00-78.00-167.00-181.00-518.00-163.00-335.004,747.00-408.00-680.00-533.00-885.00-633.00-845.00-3206.00-209.00-764.00-749.00-665.00-201.00-685.00-634.00-526.00-587.00-514.00-716.00-651.00-5915.00-823.00268.001,024.00-929.00216.00342.002,354.00329.00-258.00-169.00-225.00-115.00
Tax Rate (QoQ) -126.0090.00-96.00109.00-572.00395.0053.0051.0020.0030.00-28.0093.00-93.00279.00-532.00300.00-71.00-52.00208.00-149.00-22.00112.00-113.00155.00-202.00-64.00-297.00369.000.00-59.00-42.00-244.00262.00107.004,550.00-4855.00-343.0094.00-144.00102.00-234.00-2249.002,884.00-400.00-187.0021.00167.00-115.0051.0048.00-103.00-171.0059.00173.00-714.00237.00748.00850.00-2097.001,248.00-108.00-237.00859.00-987.00-98.00-36.00277.00
Total Debt Growth (1y) 18.93%9.18%13.92%-1.42%-4.65%7.91%-3.61%12.68%28.49%10.75%31.50%19.88%23.82%33.88%25.87%29.40%21.67%20.04%7.60%6.90%-1.08%-5.53%1.51%-2.10%0.57%6.48%5.29%2.78%4.20%5.38%5.76%19.05%12.85%0.73%0.49%-8.31%-16.14%-4.68%0.77%-1.04%-6.20%-0.92%-6.75%1.91%8.44%-1.11%-1.55%-11.86%-7.84%-8.71%-14.90%46.88%68.00%71.82%85.38%13.40%10.81%7.64%7.69%-0.83%-9.91%-0.16%-1.77%6.82%
Total Debt Growth (3y) 13.37%9.27%13.03%10.02%14.90%16.96%16.85%20.46%24.63%21.19%21.21%18.36%14.22%14.93%11.19%10.64%6.57%6.49%4.77%2.46%1.20%1.96%4.17%6.21%5.75%4.17%3.82%3.91%-0.47%0.39%2.31%2.61%-3.90%-1.65%-1.89%-2.58%-5.16%-2.25%-2.56%-3.85%-2.13%-3.65%-7.90%9.68%18.85%15.76%15.81%13.66%19.71%19.08%19.32%18.21%18.81%22.68%25.17%6.30%
Total Debt Growth (5y) 17.03%15.96%14.36%13.00%12.80%12.65%11.75%12.84%14.00%12.35%13.74%10.78%9.32%11.24%8.89%10.63%7.31%5.09%4.09%3.27%-0.39%0.35%2.74%1.68%-1.44%1.31%1.01%2.50%0.06%-0.17%-0.34%-0.60%-2.37%-3.00%-4.58%3.66%5.72%7.94%7.85%8.16%11.78%10.59%9.30%8.21%10.88%10.76%10.44%9.23%
Total Debt (QoQ) 4.08%1.26%9.11%3.42%-4.45%5.66%-5.58%0.03%8.13%-5.61%10.37%14.07%-6.81%12.08%0.62%17.82%0.76%5.37%3.44%10.79%-0.58%-5.55%2.77%2.51%-5.06%1.48%-0.88%5.30%0.53%0.36%-3.24%6.75%1.67%0.72%8.92%1.18%-9.25%0.48%-0.61%-7.46%3.16%6.22%-2.40%-12.29%8.97%-0.03%6.66%-6.67%-0.63%-0.48%-4.50%-2.41%-1.57%-7.22%64.82%11.62%0.67%0.10%0.82%9.07%-2.21%0.14%-7.16%-0.92%8.38%-1.47%0.96%