Ppl Growth Metrics (2009-2025) | PPL

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
Growth Ratios
Assets Growth (1y) 15.63%21.80%48.15%31.31%56.43%53.23%29.88%34.64%7.33%5.58%2.31%-1.68%0.55%4.04%6.02%10.69%10.17%7.12%5.07%1.98%-20.64%-18.56%-19.14%-20.87%3.36%-3.08%-2.51%0.84%1.10%7.15%8.26%8.59%7.17%5.60%4.62%5.14%3.21%3.52%5.26%3.95%5.24%7.55%5.33%3.14%-20.98%-28.70%-30.95%-28.62%0.82%9.39%13.89%12.30%3.33%3.35%3.70%3.47%4.03%4.77%4.67%5.50%6.34%8.57%
Assets Growth (3y) 24.75%25.37%25.33%20.23%19.07%18.95%12.10%13.58%5.94%5.57%4.46%3.53%-4.21%-3.18%-3.43%-3.70%-3.32%-5.44%-6.09%-6.64%-6.05%-5.43%-5.15%-4.67%3.85%3.13%3.36%4.81%3.80%5.42%6.04%5.88%5.19%5.55%5.07%4.07%-4.97%-7.40%-8.52%-8.53%-5.70%-5.69%-6.09%-6.14%-6.28%-6.93%-6.57%-6.04%2.72%5.80%7.32%7.02%4.56%5.54%
Assets Growth (5y) 16.55%17.04%17.01%14.43%8.10%7.99%3.66%3.41%-0.50%-1.47%-2.12%-2.40%-1.68%-1.18%-1.01%-0.44%-0.42%-0.88%-1.27%-1.46%-1.71%-1.55%-1.23%-1.08%4.00%4.08%4.13%4.30%-1.44%-2.12%-2.81%-2.66%-1.50%-1.72%-1.82%-2.01%-2.21%-2.14%-2.00%-2.32%-2.06%-1.91%-2.11%-2.03%-1.85%-1.72%
Assets (QoQ) -2.08%1.01%12.50%3.92%3.15%22.86%-0.29%23.81%1.03%4.13%3.36%-1.30%-0.62%0.91%-0.67%0.93%2.84%2.83%3.71%0.46%-0.01%0.87%0.65%-21.82%2.62%0.14%-1.51%2.12%-3.77%0.73%1.88%2.38%1.99%1.77%2.19%1.04%0.49%0.82%2.70%-0.81%0.80%2.52%1.42%0.41%3.02%0.40%-0.70%-23.07%-7.04%-2.77%2.66%8.66%0.85%1.23%1.23%-0.02%0.87%1.57%1.01%0.52%1.59%1.48%1.80%1.33%3.72%
Capital Expenditures Growth (1y) 4.81%34.25%19.87%52.72%51.24%68.62%91.57%29.98%59.35%9.04%12.76%28.05%21.41%54.55%26.27%-16.16%7.73%-18.89%-4.84%24.51%-6.61%7.63%-4.65%-9.24%-21.25%-18.44%-17.48%-12.95%3.20%0.87%7.15%15.82%10.78%11.64%4.88%-8.87%-2.80%-4.12%-11.51%-94.85%-15.50%-27.25%-26.42%1,160.87%-23.54%-8.12%-7.71%-11.55%-9.34%16.87%3.05%24.76%16.86%1.55%28.66%1.41%19.44%13.37%4.30%32.51%33.05%38.81%68.63%
Capital Expenditures Growth (3y) 36.19%35.15%37.32%36.48%43.03%41.64%39.72%11.75%27.73%10.98%10.65%10.16%6.89%10.50%4.64%-1.78%-7.47%-10.70%-9.20%-0.54%-8.78%-3.97%-5.53%-2.91%-3.44%-2.80%-2.48%-2.78%3.58%2.59%-0.18%-62.13%-3.10%-8.00%-11.94%-16.07%-14.36%-13.78%-15.61%-16.90%-16.33%-7.90%-11.22%140.51%-6.78%2.93%6.96%3.82%8.16%10.39%11.41%18.79%22.92%16.91%31.29%
Capital Expenditures Growth (5y) 27.00%25.35%25.48%21.55%24.10%19.93%19.87%9.54%8.92%3.71%1.29%1.10%-0.15%2.11%0.26%-0.91%-1.96%-4.32%-3.39%0.76%-3.96%-1.07%-4.79%-46.73%-5.86%-8.52%-9.60%-9.83%-6.41%-6.31%-7.55%-9.54%-8.81%-3.51%-8.27%-8.19%-7.83%-5.33%-4.44%-6.20%-3.95%-2.10%-1.25%79.62%5.18%11.40%16.57%
Capital Expenditures (QoQ) -5.93%16.93%36.03%-29.95%20.49%4.40%73.31%-30.63%34.35%18.61%17.60%-14.96%-8.06%22.65%33.55%-19.38%17.03%0.21%-11.33%3.60%-11.88%17.56%16.02%-22.29%1.56%4.14%10.44%-32.58%5.18%5.36%16.51%-20.07%2.81%11.93%25.93%-23.55%3.60%5.15%9.42%-18.46%2.19%-2.95%-93.64%1,239.13%-12.01%-1.85%9.02%-18.79%5.73%-1.41%4.48%-16.76%36.30%-13.06%26.48%-22.03%18.44%10.15%-0.31%-8.17%12.42%1.34%26.66%-7.79%17.28%23.12%
Cash & Equivalents Growth (1y) 173.22%363.00%597.27%15.48%-27.78%-71.83%-68.86%29.95%-11.41%-22.70%-37.39%-59.40%-22.67%-27.52%36.47%76.84%47.25%41.35%-23.01%62.11%-11.31%-15.82%-1.31%-97.86%-26.93%-41.84%-57.59%-56.67%-98.16%-96.14%-90.38%130.77%80.00%105.26%-27.50%-53.33%-18.52%-17.95%3.45%7.14%113.64%353.13%-50.00%46.67%-82.98%-95.17%-46.67%-40.91%12.50%157.14%212.50%2,638.46%5,011.11%1,711.11%1,312.00%-7.02%-40.00%-13.50%53.54%-7.55%13.04%4.26%103.32%
Cash & Equivalents Growth (3y) 20.46%0.27%10.77%-15.23%-20.91%-45.96%-35.69%-2.29%0.29%-7.48%-13.03%5.19%0.33%-4.82%1.22%-60.53%-1.55%-11.55%-31.44%-75.30%-77.14%-73.36%-65.73%-72.22%-71.06%-64.14%-69.08%-22.43%-69.99%-59.78%-58.38%4.89%46.33%96.88%-27.89%-9.82%-33.33%-43.59%-34.90%-2.44%-25.77%-17.45%-5.90%187.38%113.90%31.00%186.57%146.87%225.54%242.81%307.66%186.59%226.06%153.72%253.25%
Cash & Equivalents Growth (5y) 14.76%0.65%7.39%11.80%-8.36%-28.43%-27.37%-49.63%-8.15%-17.26%-22.74%-59.56%-57.66%-54.56%-46.88%-42.75%-49.87%-44.04%-53.19%-56.14%-55.47%-49.81%-50.35%-59.63%-46.91%-29.73%-56.66%-6.01%-60.33%-57.28%-54.63%0.00%-9.71%-1.08%-8.97%64.01%76.31%52.91%64.84%88.25%65.84%54.53%78.39%82.78%46.02%15.18%136.17%
Cash & Equivalents (QoQ) 54.20%-28.47%15.09%115.23%161.31%7.72%-80.94%34.59%1.93%19.07%-20.45%-8.24%-11.06%-3.57%-48.41%74.80%-16.65%81.58%-33.15%45.54%-19.98%-1.09%40.74%-20.37%-24.06%15.96%-96.94%2,613.33%-39.56%-15.45%-96.88%15.38%26.67%110.53%-25.00%-10.00%44.44%-25.64%-51.72%57.14%45.45%-6.25%-50.00%213.33%208.51%-89.66%46.67%-63.64%-12.50%14.29%62.50%-30.77%100.00%38.89%1,324.00%29.21%-29.13%8.28%-6.23%-16.62%2.17%92.20%-43.54%1.96%-5.77%274.83%
Cash from Investing Activities Growth (1y) -106.67%-64.44%-8.83%-2,456.75%131.61%-4,222.30%-93.72%87.64%-825.51%89.96%-3.11%-10.30%-26.44%-45.64%-25.03%-49.65%-31.59%1.60%8.70%43.46%16.31%20.22%-1.95%-14.55%33.23%6.54%19.03%11.89%-2.72%-2.92%-8.90%-15.47%-10.90%-26.91%-4.34%9.87%4.12%15.51%12.48%1.01%-15.37%2.25%-9.79%-1.58%11.76%1,494.32%35.67%42.89%41.90%-141.25%0.40%8.95%-17.80%86.07%-27.83%-37.61%-17.50%-12.98%-6.22%-35.71%-32.49%-38.81%-67.94%
Cash from Investing Activities Growth (3y) -67.98%-92.50%-29.54%-51.60%-42.60%-84.86%-35.67%41.14%-141.42%47.61%-5.58%2.28%-11.67%-4.57%-5.19%1.04%9.74%9.81%9.00%17.05%16.89%8.45%3.49%-5.24%8.72%-6.87%2.74%2.85%-2.99%-3.34%0.19%-1.00%-7.05%-1.58%-0.09%3.22%0.80%138.20%14.82%16.88%16.06%-77.82%11.06%19.16%15.48%7.12%6.43%10.56%7.01%-27.34%-10.59%-19.36%-22.40%39.77%-31.62%
Cash from Investing Activities Growth (5y) -51.14%-59.19%-19.93%-24.14%-26.14%-37.75%-18.38%33.29%-54.29%36.02%0.57%1.19%0.92%-1.92%-0.52%0.28%3.48%0.85%3.05%9.90%9.40%3.83%3.87%-0.79%3.39%-0.16%2.44%1.61%-2.15%76.32%6.82%9.78%8.86%-43.23%8.47%13.97%7.75%7.92%4.68%6.37%3.93%2.41%0.91%0.27%1.23%-4.68%-7.88%
Cash from Investing Activities (QoQ) 40.00%-290.00%17.66%-7.27%52.26%-158.11%-1,834.29%101.33%-6,627.55%88.43%-23.38%22.12%9.70%-18.85%-31.98%10.72%-4.00%-2.03%-57.97%21.50%22.23%5.33%2.18%-16.20%25.86%-20.98%-9.91%32.27%-3.78%-4.81%-19.61%21.05%-3.98%-10.91%-26.82%24.17%-18.99%8.82%-9.55%19.33%-4.85%5.55%-23.92%5.98%11.16%-6.08%-14.65%18.33%1,503.81%-104.89%-1.78%16.93%-896.72%88.18%6.96%-7.48%-17.89%-8.43%-0.16%8.23%-13.37%-1.94%-27.96%10.41%-18.77%-23.33%
Cash from Operations Growth (1y) 157.42%-187.60%65.54%-44.30%-75.44%373.45%-8.19%96.14%271.43%-64.56%11.14%1.36%-66.48%221.00%11.25%-5.52%281.56%-7.25%-18.10%22.43%-27.71%-1.84%-31.29%-24.65%-17.24%-4.22%47.63%13.01%-75.76%6.85%-9.06%7.12%319.26%15.88%-8.20%-13.58%-16.25%-21.48%-7.57%-11.78%45.99%1.85%15.89%-7.42%-4.19%41.35%-51.79%-41.48%-24.28%-44.41%16.41%-25.00%-14.34%-13.63%51.50%-49.77%-34.42%85.92%-3.10%364.55%81.91%-21.41%23.69%
Cash from Operations Growth (3y) 32.92%-5.32%19.10%3.46%-32.63%72.25%4.32%23.38%68.10%1.80%0.42%5.45%-2.58%42.97%-14.46%-4.48%31.67%-4.46%-5.99%1.40%-47.46%0.15%-2.65%-3.01%-5.61%5.85%7.22%1.52%-5.24%-0.93%-8.28%-6.53%72.42%-2.50%-0.56%-10.97%5.41%4.17%-19.77%-21.82%1.93%-7.16%-13.36%-25.93%-14.67%-12.12%-5.27%-39.59%-24.80%-3.71%19.56%20.51%0.73%8.07%22.00%
Cash from Operations Growth (5y) 24.60%20.37%9.01%5.08%-3.35%37.03%-8.57%11.62%23.23%-0.16%0.54%-0.03%-28.61%24.50%-3.42%1.08%18.33%1.54%-7.06%-0.70%-12.63%-1.78%-4.78%-7.01%0.56%-1.05%5.72%-3.10%3.55%6.96%-15.49%-15.05%30.04%-6.15%-11.21%-20.89%-5.35%-11.50%-1.85%-29.03%-9.86%5.15%-0.92%-1.06%-5.81%-0.17%0.38%
Cash from Operations (QoQ) -16.77%163.18%-10.90%31.90%-128.32%597.35%-70.02%-41.84%215.31%66.99%-35.95%10.14%-69.92%423.74%-41.59%-63.58%188.11%81.51%-50.39%47.08%-29.97%60.28%-25.84%-13.16%-4.90%12.19%-18.66%-4.62%10.05%72.92%-37.74%-79.55%385.19%47.18%-26.66%-19.94%34.10%16.60%-30.96%-22.42%25.74%37.25%-34.11%28.39%-12.28%56.18%-47.36%32.87%29.41%-46.74%-36.11%71.92%-4.98%11.53%-58.83%96.35%-4.19%95.63%-86.35%156.36%171.63%1.96%-34.57%0.39%17.35%60.47%
Dividends Paid - Common Growth (1y) -2.22%-42.54%-27.01%-81.69%-26.81%-7.85%219.54%-7.10%221.71%-123.30%0.96%33.76%0.94%147.39%0.95%10.95%10.23%14.22%16.98%6.87%5.49%0.40%2.42%0.40%2.40%3.60%1.57%4.00%5.47%4.63%5.43%5.00%5.93%5.54%5.88%8.42%4.20%4.55%3.47%7.09%7.05%7.36%7.05%0.95%0.31%-0.31%-0.31%-0.62%-4.37%-47.81%-48.11%-47.48%-41.83%7.19%6.67%6.59%6.18%7.26%9.09%6.74%6.88%5.73%5.21%
Dividends Paid - Common Growth (3y) 52.95%-50.85%52.30%-38.95%52.66%46.46%47.64%11.30%49.69%47.50%6.04%16.62%5.48%36.50%6.55%5.98%5.99%5.91%6.76%3.72%4.44%2.86%3.13%3.11%4.59%4.59%4.28%5.79%5.19%4.90%4.92%6.83%5.72%5.81%5.46%5.44%3.82%3.82%3.36%2.42%0.89%-17.65%-17.88%-19.24%-17.67%-17.69%-17.98%-17.76%-16.10%-15.66%-15.48%-15.77%-12.93%6.72%6.98%
Dividends Paid - Common Growth (5y) 30.30%31.00%30.67%-23.05%30.68%27.04%28.18%8.15%28.20%26.64%4.40%10.62%4.86%20.96%5.31%5.39%5.87%5.58%6.32%4.90%4.69%3.73%3.74%4.95%5.00%5.13%4.66%5.06%4.56%4.32%4.27%4.11%2.53%-9.23%-9.51%-9.36%-9.05%-8.95%-9.38%-9.67%-8.70%-8.48%-8.42%-9.73%-8.73%-8.76%-8.73%
Dividends Paid - Common (QoQ) 0.74%-2.24%773.72%-114.95%-38.41%8.90%197.13%-203.55%-17.71%200.97%-24.52%35.67%-315.96%145.65%0.00%2.38%1.40%-2.75%9.91%1.72%5.06%-0.40%0.40%0.40%0.00%1.60%-1.57%2.40%1.17%-0.39%0.78%3.85%0.37%0.37%0.37%4.76%0.00%0.70%2.78%0.68%0.34%-0.33%6.38%0.63%0.63%-0.62%0.31%0.00%0.00%-0.62%0.00%-3.77%-45.42%-1.20%1.21%6.59%0.56%-1.68%1.14%6.18%1.59%0.00%-1.04%6.32%0.50%-0.49%
Dividends payables Growth (1y) 1.48%28.15%28.89%27.01%51.09%19.65%18.97%22.99%1.45%1.45%1.45%0.47%3.81%10.48%10.48%9.77%13.76%6.90%7.33%5.51%0.81%2.42%2.41%3.21%3.20%1.97%1.57%5.06%5.04%5.02%5.41%5.56%5.90%5.51%8.42%4.56%3.83%3.83%7.09%7.05%7.05%7.05%0.63%0.31%0.31%-0.31%-4.39%-54.06%-48.12%-47.80%-45.57%17.69%4.22%4.22%4.22%7.51%7.51%7.51%7.51%5.91%5.91%5.91%
Dividends payables Growth (3y) 15.87%15.87%15.87%16.21%16.75%10.28%10.06%10.69%6.21%6.21%6.35%5.18%5.98%6.55%6.69%6.13%5.78%3.74%3.74%4.59%3.00%3.13%3.11%4.60%4.71%4.16%5.10%5.06%4.92%4.79%6.97%5.72%5.59%5.46%5.33%3.94%3.69%3.48%1.00%-20.99%-17.72%-17.72%-19.40%-18.45%-18.45%-18.45%-18.45%-16.54%-16.54%-16.37%-15.20%10.25%5.87%5.87%
Dividends payables Growth (5y) 12.93%12.93%13.02%12.69%12.78%7.98%7.94%8.11%4.50%4.58%4.58%4.76%5.23%5.31%5.39%5.80%5.65%4.35%4.99%4.78%3.74%3.74%4.95%5.08%5.00%4.66%4.58%4.48%4.40%4.19%3.32%-11.45%-9.34%-9.40%-9.47%-9.50%-9.63%-9.63%-10.18%-9.00%-9.00%-9.00%-10.11%-9.19%-9.19%-9.19%
Dividends payables (QoQ) 0.00%0.00%1.48%0.00%26.28%0.58%0.00%18.97%0.00%0.00%3.38%-1.87%0.00%0.00%2.38%1.40%6.42%0.00%1.72%5.08%0.00%0.40%0.00%0.40%1.60%0.39%0.78%0.39%0.39%0.00%4.25%0.37%0.37%0.37%4.40%0.70%0.00%3.14%0.68%0.00%0.00%6.38%0.63%0.00%0.00%0.00%0.31%0.00%-0.62%-4.09%-51.80%12.93%0.00%0.00%4.22%0.00%0.00%0.00%7.51%0.00%0.00%0.00%5.91%0.00%0.00%
EBITDA Margin Growth (1y) -106.001,011.001,436.001,996.001,183.00856.0063.00-1232.00-210.00-147.00305.00337.00244.00-93.00-11.00-2477.00878.001,516.00909.003,523.00313.00-85.001,195.001,133.001,240.001,773.00533.00444.00-106.00-115.00-7.0080.00143.00-203.00-249.00-437.00-145.00176.00205.00-968.00-442.00-447.00-382.00805.00-128.00-582.00-294.00-748.00-484.00-1048.00-1603.00-1089.00-710.00253.00616.00650.00379.00379.00-46.00-305.00257.00-164.00389.00
EBITDA Margin Growth (3y) 866.001,721.001,804.001,101.001,217.00617.00357.00-3372.00911.001,276.001,203.001,383.001,435.001,338.002,093.002,179.002,431.003,205.002,637.005,100.001,448.001,574.001,721.001,657.001,277.001,456.00277.0087.00-109.00-142.00-50.00-1326.00-445.00-474.00-425.00-601.00-715.00-853.00-471.00-911.00-1054.00-2077.00-2279.00-1032.00-1322.00-1376.00-1281.00-1187.00-816.00-416.00-1032.00-744.00-75.00468.00960.00
EBITDA Margin Growth (5y) 1,988.003,143.002,702.002,147.002,408.002,048.002,461.001,284.002,465.002,965.002,931.002,960.002,570.002,997.002,619.002,703.002,468.002,887.002,381.004,742.001,445.001,547.001,677.00251.00690.001,184.00101.00-77.00-678.00-1171.00-726.00-1269.00-1057.00-2104.00-2322.00-2438.00-1910.00-1648.00-1458.00-1351.00-1386.00-1444.00-1709.00-687.00-687.00-1161.00-937.00
EBITDA Margin (QoQ) -1166.00436.00491.00133.00-49.00861.001,050.00-680.00-376.0068.00-244.00342.00-312.00519.00-212.00249.00-649.00601.00-2678.003,603.00-11.00-5.00-64.00394.00-409.001,274.00-126.00501.00125.0033.00-214.00-49.00115.00142.00-128.0014.00-230.0096.00-317.00306.0091.00125.00-1490.00832.0086.00191.00-304.00-101.00-368.00478.00-757.00163.00-932.00-77.00-243.00542.0032.00286.00-210.00271.0032.00-139.00-469.00832.00-389.00415.00
EBIT Growth (1y) 21.74%162.79%205.26%158.87%69.12%163.27%46.93%45.48%30.56%-3.87%-13.43%-11.99%-35.39%27.97%27.41%-97.45%17.97%-7.38%-18.68%3,233.33%11.11%-5.90%-0.29%-11.86%-7.53%13.64%14.58%15.72%-7.90%-9.24%-6.36%4.90%12.27%0.00%-6.79%-12.28%-8.23%-2.74%5.83%5.48%-45.71%-45.78%-39.81%-45.45%-2.12%-22.19%-1.37%-18.52%9.40%-10.00%-20.88%9.09%9.69%25.51%28.15%16.07%9.44%27.87%-2.06%-3.33%24.40%4.10%32.94%
EBIT Growth (3y) 39.04%88.06%57.18%49.10%12.57%47.96%17.46%-68.02%-0.17%4.45%-3.56%-9.17%-5.39%3.71%1.09%-9.12%6.62%-0.32%-2.42%223.96%-1.82%-0.99%2.27%2.28%-1.48%1.03%0.00%2.12%-1.73%-4.07%-2.61%-0.99%-17.61%-19.21%-15.95%-20.38%-21.29%-25.69%-14.35%-22.32%-16.54%-27.59%-22.27%-21.44%5.51%-4.21%0.00%1.05%9.51%13.04%-0.23%6.97%14.30%18.66%18.61%
EBIT Growth (5y) 15.42%51.13%32.10%23.06%13.33%23.07%5.62%-0.79%0.44%4.03%0.49%-5.23%-6.33%2.84%2.08%-1.84%4.62%-2.11%-4.11%99.10%-0.50%-1.15%1.08%-0.20%-13.78%-11.47%-8.62%-9.33%-12.80%-17.93%-11.32%-15.48%-9.74%-18.06%-14.26%-14.81%-10.16%-14.25%-8.62%-9.91%-6.94%-9.43%-10.03%-11.46%9.84%3.19%5.42%
EBIT Margin Growth (1y) -106.001,011.001,436.001,996.001,183.00856.0063.00-1232.00-210.00-147.00305.00337.00244.00-93.00-11.00-2477.00878.001,516.00909.003,523.00313.00-85.00-9.00-131.00101.00479.00508.00431.00-207.00-247.00-172.00-8.00118.00-254.00-325.00-501.00-246.00-11.0091.00158.00-812.00-802.00-634.00-789.00-174.00-651.00-271.00-683.00-223.00-663.00-1253.00-607.00-486.00240.00541.00453.00303.00400.00-67.00-215.00342.00-68.00470.00
EBIT Margin Growth (3y) 866.001,721.001,804.001,101.001,217.00617.00357.00-3372.00911.001,276.001,203.001,383.001,435.001,338.00890.00915.001,292.001,911.001,409.003,823.00208.00148.00328.00292.0012.00-22.0012.00-78.00-336.00-512.00-405.00-351.00-941.00-1067.00-868.00-1132.00-1232.00-1464.00-814.00-1314.00-1209.00-2117.00-2158.00-2079.00-882.00-1074.00-982.00-837.00-405.00-23.00-779.00-369.00160.00572.00943.00
EBIT Margin Growth (5y) 1,988.003,143.002,702.002,147.002,408.002,048.001,257.0020.001,326.001,671.001,703.001,683.001,329.001,570.001,226.001,338.001,203.001,410.00912.003,314.0079.00-117.0094.00-51.00-1047.00-835.00-531.00-709.00-1322.00-1965.00-1310.00-1823.00-1337.00-2382.00-2391.00-2422.00-1941.00-1888.00-1526.00-1468.00-1391.00-1476.00-1684.00-1841.00-237.00-742.00-580.00
EBIT Margin (QoQ) -1166.00436.00491.00133.00-49.00861.001,050.00-680.00-376.0068.00-244.00342.00-312.00519.00-212.00249.00-649.00601.00-2678.003,603.00-11.00-5.00-64.00394.00-409.0071.00-187.00626.00-31.0099.00-264.00-12.00-71.00175.00-100.00114.00-442.00104.00-276.00368.00-207.00206.00-209.00-602.00-197.00374.00-364.0013.00-674.00754.00-776.00474.00-1115.00165.00-131.00595.00-389.00466.00-219.00445.00-292.00-2.00-367.001,003.00-703.00536.00
EBIT (QoQ) -78.01%98.84%45.03%91.94%-52.52%130.97%22.99%25.39%-26.09%28.91%21.77%12.53%-45.58%16.08%23.80%-17.40%7.81%15.57%-97.52%3,714.29%-15.36%1.47%1.74%27.14%-28.31%7.52%-10.06%33.39%-11.91%8.41%-9.16%6.16%-13.19%11.85%1.77%13.62%-22.68%4.26%-4.23%18.87%-18.05%13.44%-4.55%-38.82%-18.16%25.94%-13.50%9.79%-34.94%59.63%-28.54%47.40%-46.48%40.33%-1.47%48.21%-38.76%43.28%-10.76%39.74%-28.44%9.74%-11.92%79.84%-40.12%40.15%
EBT Growth (1y) 9.38%4,700.00%327.63%182.39%67.56%222.83%72.00%60.36%28.64%22.90%-33.45%-35.00%-29.85%40.55%30.38%-57.26%-22.34%-22.81%25.98%183.00%75.57%-18.94%-11.62%-22.61%-14.17%110.28%13.33%37.67%-19.39%-45.48%-23.04%-10.28%6.95%78.53%16.35%-5.55%4.04%-20.09%8.21%-254.79%-55.24%-63.24%-52.45%127.05%-1.13%-198.96%-7.80%-11.21%32.44%179.06%-17.31%6.32%4.90%-3.97%33.95%-37.13%6.59%65.52%-5.56%70.08%32.99%-4.17%46.32%
EBT Growth (3y) 33.10%469.29%69.79%43.31%14.78%77.33%14.28%-23.63%-11.18%10.06%3.01%-7.71%-1.47%-4.19%13.23%-2.18%5.38%9.58%8.06%44.46%6.70%-2.41%-8.31%-1.49%-9.55%26.97%0.49%5.27%-3.56%-8.04%-1.05%-49.06%-20.73%-19.36%-15.72%-26.59%-22.78%-31.82%-22.01%-28.09%-16.31%-33.99%-28.69%31.14%11.16%-9.09%0.70%-15.96%13.98%48.22%1.52%4.37%14.14%15.06%22.79%
EBT Growth (5y) 5.13%188.54%51.72%28.91%15.57%28.39%10.69%-0.49%1.10%17.84%1.83%-3.48%-7.93%0.16%4.83%2.94%0.18%5.07%2.47%20.64%6.21%5.80%-0.60%-27.71%-19.19%-9.67%-12.18%-13.35%-16.87%-17.95%-15.74%-20.62%-8.19%-16.32%-14.52%-17.88%-8.55%-26.08%-12.07%-24.30%-8.10%-14.49%-14.43%17.85%14.26%3.57%7.13%
EBT Margin Growth (1y) -233.00637.001,065.001,480.00907.00569.00300.00-703.00-193.00239.00-244.00-254.00371.0076.0030.00-743.00-315.00634.001,674.002,199.001,437.00-339.00-376.00-448.00-166.001,979.00364.00831.00-555.00-1648.00-687.00-483.00-50.001,422.00375.00-174.00171.00-643.00140.00-6683.00-1007.00-1384.00-1053.005,609.00-91.00-3011.00-295.00-281.00198.002,373.00-712.00-397.00-440.00-95.00402.00-257.00177.00481.00-93.00352.00377.00-140.00461.00
EBT Margin Growth (3y) 482.001,444.001,122.00523.001,085.00883.0086.00-1701.00-137.00948.001,460.001,202.001,493.00370.001,327.001,008.00956.002,274.001,662.002,582.00716.00-8.00-699.00-100.00-772.001,753.0052.00175.00-434.00-870.00-172.00-7340.00-887.00-605.00-539.00-1248.00-927.00-5038.00-1208.00-1356.00-900.00-2021.00-2060.004,930.00-333.00-733.00-605.00-936.00-65.002,759.00-403.00-303.00113.00245.00770.00
EBT Margin Growth (5y) 537.002,154.002,825.001,979.002,208.001,178.001,384.0051.001,134.002,588.001,448.001,585.00772.00701.001,005.001,356.00351.002,048.001,350.001,926.00837.00770.00-184.00-6957.00-1608.00-274.00-861.00-900.00-1533.00-5264.00-1520.00-2012.00-780.00-1243.00-1545.00-1927.00-1169.00-2760.00-1518.00-2010.00-1163.00-1636.00-1751.005,025.00220.00-392.00-237.00
EBT Margin (QoQ) -1486.00439.00503.00311.00-616.00867.00919.00-262.00-955.00598.00-85.00248.00-523.00116.00-96.00873.00-818.0070.00-868.001,302.00131.001,110.00-343.00540.00-1646.001,073.00-415.00821.00500.00-542.0052.00-565.00-593.00420.00256.00-133.00879.00-628.00-292.00212.0064.00156.00-7116.005,888.00-312.00486.00-453.00188.00-3232.003,202.00-440.00668.00-1057.00117.00-125.00625.00-712.00614.00-784.001,059.00-408.0041.00-340.001,084.00-925.00642.00
EBT (QoQ) -100.59%3,900.00%109.21%134.59%-75.34%253.26%38.15%39.20%-52.48%88.22%28.80%11.67%-54.60%1.92%25.81%20.51%-9.04%-5.46%-58.76%119.00%-9.59%54.29%-7.36%35.87%-58.26%68.22%-18.89%50.68%2.27%-9.33%-1.47%-11.77%-30.83%27.99%14.86%5.18%15.47%-16.59%-6.75%15.85%-11.32%12.95%-233.39%133.50%-27.17%46.11%-24.11%22.43%-172.90%236.13%-26.92%82.63%-56.48%42.38%-6.05%80.20%-60.16%98.62%-55.90%205.51%-38.14%13.33%-20.59%138.89%-55.43%73.04%
Enterprise Value Growth (1y) -653.25%-142.56%-231.52%2.43%41.89%61.16%61.44%-35.22%-47.18%-39.63%-2.28%42.71%47.87%41.18%14.02%9.52%-10.57%3.35%25.54%15.84%4.69%56.81%43.16%88.87%55.35%18.20%49.64%55.03%88.97%87.28%80.36%-3.95%24.55%-32.95%-23.71%-55.70%-57.83%-41.03%-99.17%-31.71%-83.21%-129.70%36.82%28.40%96.67%98.15%94.70%88.79%-12.50%-114.29%-175.00%-2,615.38%-4,977.78%-2,073.33%-1,504.55%6.23%39.61%13.50%-53.54%7.55%-13.04%-4.26%-103.32%
Enterprise Value Growth (3y) -86.07%-9.56%-9.35%8.90%23.61%31.68%30.27%11.17%5.34%7.41%13.16%24.16%18.10%37.38%28.61%56.08%22.22%30.11%40.27%65.21%63.92%64.45%61.70%62.67%66.63%48.29%50.36%10.05%49.16%37.99%21.50%-28.70%-29.70%-62.70%-15.90%-13.66%54.15%60.89%59.45%52.72%59.04%55.04%54.85%-29.64%-23.95%4.90%-32.72%-41.84%-225.54%-242.81%-307.66%-186.59%-226.06%-169.62%-268.63%
Enterprise Value Growth (5y) -30.00%5.65%3.49%10.46%14.02%33.19%32.18%42.00%18.44%22.46%28.46%53.46%51.42%51.98%48.57%47.58%47.69%43.47%44.69%41.56%43.83%39.03%32.66%36.09%35.99%14.84%31.22%7.25%61.90%60.10%56.16%29.75%39.39%29.80%25.68%-34.91%-40.66%-22.75%-24.08%-21.89%-16.07%-11.31%-17.79%-13.56%-5.39%4.95%-48.81%
Enterprise Value (QoQ) -315.21%21.30%-27.98%-80.11%-33.71%-7.57%62.33%-7.26%10.64%-6.81%-32.09%-16.74%15.23%21.76%26.00%-6.22%4.34%-14.36%22.13%-29.81%16.39%11.89%11.99%-47.00%62.11%-15.96%82.77%-489.94%30.59%28.61%84.62%-44.74%20.00%-10.23%18.56%-5.06%-40.96%-2.56%-2.50%-6.50%-25.95%-44.85%32.22%-48.15%-57.92%60.16%23.18%93.10%12.50%-14.29%-62.50%30.77%-66.67%-46.67%-1,504.55%-29.46%28.67%-8.28%6.23%16.62%-2.17%-92.20%43.54%-1.96%5.77%-274.83%
EPS (Basic) Growth (1y) -228.65%-40.15%-37.83%-19.04%22.68%619.80%-108.48%-26.80%162.83%18.64%7,691.23%-16.90%-39.44%-25.71%-83.26%10.17%72.09%21.15%417.55%0.00%-17.57%4.76%-250.52%10.77%-26.23%-43.94%142.85%-431.94%-253.33%-100.70%-55.26%115.48%123.19%9,325.37%52.94%5.41%-6.25%29.17%-42.31%7.69%73.33%-6.45%59.94%33.33%-3.85%48.28%
EPS (Basic) Growth (3y) 28.73%86.28%63.59%2.54%-12.49%38.47%2.21%307.70%-2.90%-4.93%-1.94%-48.94%6.86%1.53%-10.72%49.46%-78.39%-43.13%-26.08%-33.92%-17.12%-35.99%-28.62%31.87%-18.48%-30.66%-5.73%-26.64%29.58%33.45%384.13%12.17%14.81%16.04%21.46%
EPS (Basic) Growth (5y) -26.77%7.24%26.02%-96.06%51.22%-16.53%42.70%36.98%-59.73%-5.79%19.12%-8.91%113.56%-39.94%-24.34%-14.91%-24.21%-8.91%-17.94%-14.33%17.96%-9.71%-27.33%-13.22%-23.94%-8.36%-15.68%-15.17%17.82%-4.90%-11.09%3.05%
EPS (Basic) (QoQ) -89.06%71.43%-37.96%-1,205.91%105.09%78.07%-19.20%818.69%-216.49%152.21%-101.52%8,026.13%0.00%-1.41%-2.86%-13.24%-27.12%20.93%-78.11%471.03%13.85%-14.86%-6.49%10.33%-6.15%8.20%-234.35%181.20%-37.50%-17.78%2.70%-728.95%71.13%99.62%6,634.64%117.65%-56.76%50.00%8.33%50.00%-61.54%106.67%-51.61%180.00%-38.10%11.54%-17.27%133.41%-55.36%72.00%
EPS (Weighted Average and Diluted) Growth (1y) -228.56%-40.18%-37.86%-19.01%31.43%649.86%-108.61%-26.04%162.83%16.95%7,722.64%-16.90%-39.44%-26.09%-83.31%10.17%69.77%21.57%416.07%-1.54%-17.81%4.84%-249.72%-28.86%-58.63%-67.22%143.34%-682.22%190.55%26.71%-55.26%113.96%-77.82%-11.11%47.06%5.41%-6.25%29.17%-40.00%7.69%73.33%-6.45%59.49%33.33%-3.85%48.28%
EPS (Weighted Average and Diluted) Growth (3y) 28.43%93.89%66.41%3.08%-12.19%38.31%1.67%307.46%-3.40%-5.46%-1.97%-48.72%-8.28%-16.73%-25.24%49.61%-82.50%-0.40%-24.20%-33.79%-16.69%-35.63%-28.26%31.72%-5.03%-15.46%13.31%-26.64%29.24%-28.83%2.41%12.06%14.81%16.04%21.46%
EPS (Weighted Average and Diluted) Growth (5y) -27.52%6.85%25.93%-96.08%51.24%-16.52%46.17%37.97%-59.93%-13.86%17.29%-18.43%113.73%-41.80%0.32%-17.11%-24.21%-8.91%-17.94%-13.99%17.11%-9.71%-27.13%-12.94%-23.85%-8.08%-15.40%-14.91%17.85%4.23%0.14%15.08%
EPS (Weighted Average and Diluted) (QoQ) -89.06%71.43%-38.01%-1,206.07%105.09%78.07%-19.21%826.57%-217.71%152.21%-101.51%8,058.93%0.00%-2.82%-1.45%-13.24%-27.12%18.60%-77.75%472.78%12.31%-15.07%-5.54%9.28%-6.25%8.33%-234.90%151.93%-45.48%-14.16%78.34%-797.58%127.21%-62.57%-37.04%117.65%-56.76%50.00%4.17%56.00%-61.54%106.67%-51.61%180.00%-38.10%11.54%-17.50%134.08%-55.36%72.00%
FCF Margin Growth (1y) 1,540.00-3874.001,381.00-2678.00-2510.004,022.00-2403.001,169.00909.00-1773.00451.00-774.00-2520.00819.00-581.00299.002,587.0057.00-348.00-717.00-897.00-432.00-1512.00-659.00225.00725.002,631.001,165.00-2286.00194.00-760.00-402.001,913.00140.00-639.00-37.00-361.00-729.00128.003,983.001,754.001,341.002,480.00-3114.00754.002,280.00-3196.00-897.00-861.00-3414.00347.00-350.00-707.00-363.00637.00-815.00-1077.001,492.00-265.001,075.00245.00-2130.00-1293.00
FCF Margin Growth (3y) -61.00-1625.00-571.00-2283.00-4121.003,068.00-2532.00694.00976.00-897.00-478.00-1192.00-829.00444.00-2441.00-1077.001,916.00350.00771.00-212.00-2957.00487.00359.00104.00-148.001,059.001,231.00726.00-734.00-395.00-1271.003,544.003,306.00752.001,969.00832.002,147.002,892.00-588.00-29.001,647.00207.00-370.00-4361.00-813.00-1497.00-2213.00-2063.00-2645.00-2285.00719.00-90.00-1539.00-1001.00-921.00
FCF Margin Growth (5y) 6.00-749.00-1500.00-2702.00-2431.002,693.00-4392.00-682.00305.00-604.00641.00-686.00-2890.001,363.00-570.00-315.001,543.00684.00-629.00-651.00-1406.00-102.00-152.004,049.001,245.001,671.003,839.001,595.001,774.003,226.00-1988.00-467.003,199.00-381.00-881.00-416.00580.00-884.00395.00-1194.00-136.001,337.002.00-4102.00-1646.00-2134.00-3771.00
FCF Margin (QoQ) -149.002,119.00-968.00538.00-5563.007,374.00-5028.00706.00970.00949.00-1456.00446.00-1712.003,174.00-2681.00-1300.001,627.001,774.00-1801.00988.00-904.001,369.00-2170.00809.00-439.00289.00-1317.001,693.0061.002,194.00-2784.00-1757.002,540.001,240.00-2425.00557.00768.00461.00-1823.00233.00400.001,318.002,032.00-1995.00-13.002,457.00-3562.001,873.001,513.00-3020.00-1263.001,909.00-1040.00741.00-1960.001,553.00-696.001,741.00-3413.001,291.001,873.00-17.00-2072.00460.00-502.00820.00
FCF Payout Ratio Growth (1y) 92.06%101.01%36.83%-113.14%381.50%-1,522.16%362.31%-84.48%513.86%123.53%-6.52%47.17%-107.95%-172.69%25.11%-73.73%1,750.66%-126.74%194.87%17.96%-125.71%34.69%-176.03%23.34%-65.49%-177.16%149.72%-116.34%80.74%-96.51%89.77%28.34%-212.02%-140.39%188.06%-4.98%24.82%87.37%-25.94%161.48%459.17%346.10%-75.55%-714.40%-60.29%-82.00%-1,319.69%63.58%144.80%-278.93%167.85%72.43%-163.23%37.13%-82.11%16.75%76.67%300.00%65.78%-64.85%-19.86%-130.95%-159.95%
FCF Payout Ratio Growth (3y) 49.96%26.69%52.54%-28.63%-11.17%-64.27%71.77%-19.19%100.47%27.07%51.09%9.03%-32.71%-45.44%-68.74%-2.99%-91.51%-60.11%3.68%-10.81%-27.69%-52.65%-10.48%-5.92%0.17%-135.69%67.72%-17.63%23.26%15.82%59.38%35.04%118.46%40.05%-19.51%-58.28%45.37%27.16%-61.45%-11.22%76.42%7.46%26.48%-37.80%-37.76%-30.11%13.98%56.28%-33.16%31.04%30.08%27.67%-29.60%26.99%-29.62%
FCF Payout Ratio Growth (5y) 30.61%43.92%50.48%-16.89%-42.28%-41.15%-47.06%-1.26%-40.26%6.83%5.45%-4.54%-16.08%-51.05%21.49%-11.11%-33.38%-80.93%43.54%-0.47%-17.00%-1.55%8.88%22.57%36.20%43.43%20.04%-43.79%21.47%17.76%-69.70%-0.69%59.09%24.79%33.97%16.82%-10.66%42.48%-23.15%20.59%12.43%24.55%-9.71%-23.27%-16.78%-16.27%-28.26%
FCF Payout Ratio (QoQ) -892.59%98.93%1,380.41%-105.84%225.71%-167.26%-166.40%224.97%-735.11%112.40%-287.36%515.85%-75.65%-50.72%-205.88%37.41%-122.61%184.81%-247.02%694.65%-130.58%210.30%-140.91%-86.37%22.33%-28.40%58.76%-302.36%-30.08%123.03%-279.46%64.17%-1,226.85%122.24%-167.77%-56.00%-922.22%126.66%-124.70%-11.73%-71.72%256.32%-79.50%552.78%17.66%-84.47%-615.19%142.19%-46.67%-1,152.21%84.62%383.55%-138.98%499.01%-106.25%-550.33%61.24%213.55%-129.08%-82.26%432.28%-5.88%-128.92%-32.52%14.21%-82.34%
Free Cash Flow Growth (1y) 1,187.50%-14,275.00%101.05%-239.30%-145.05%107.58%-54.43%49.64%119.83%-1,048.84%8.00%-153.19%-1,369.57%34.80%-19.31%36.13%106.68%49.62%-60.33%-30.26%-510.26%-53.73%-234.71%-30.98%38.13%62.62%304.29%51.93%-447.47%46.75%-44.44%-46.52%66.05%56.10%-63.24%-3.28%-38.59%-727.78%39.71%274.20%129.80%143.62%337.89%-116.43%152.63%453.85%-108.17%-172.84%-60.94%-129.17%176.47%-90.50%-192.00%-70.48%496.15%-28.03%-355.07%153.63%-34.19%35.25%10.83%-441.67%-275.49%
Free Cash Flow Growth (3y) 4.77%-370.27%-0.35%-55.72%-46.34%22.30%-26.50%6.62%29.43%-72.31%-29.82%-28.19%-76.28%20.37%-34.46%-2.90%44.66%33.85%2.97%6.39%-151.44%32.62%15.20%2.65%-4.77%55.63%34.21%10.06%-37.08%-24.61%-34.17%66.75%28.87%53.05%31.01%33.38%44.92%180.20%-35.72%7.91%31.89%11.01%-35.07%-41.85%-42.73%-68.14%-28.04%-88.09%-53.76%-35.63%71.00%-16.45%-78.98%-46.18%-107.12%
Free Cash Flow Growth (5y) -0.51%-104.20%-20.54%-28.31%-18.24%18.33%-17.21%-6.80%15.66%-30.54%-0.99%-5.81%-68.99%36.84%-13.32%5.15%20.63%41.64%-25.93%-4.42%-53.56%-2.14%-4.72%29.63%19.87%18.29%35.41%26.94%31.55%46.18%-16.02%-3.40%16.42%-20.69%-32.46%-8.97%17.81%-58.31%17.91%-13.75%-4.25%21.47%1.43%-22.05%-41.56%-47.77%-19.43%
Free Cash Flow (QoQ) -90.00%9,450.00%-47.38%156.22%-210.10%235.45%-136.46%17.14%118.53%713.95%-140.29%132.62%-986.96%192.65%-194.44%-63.59%54.45%214.66%-174.75%117.11%-443.59%190.30%-345.45%46.13%-28.75%20.87%-138.65%74.55%22.22%532.47%-156.16%-189.84%92.44%551.22%-248.11%32.85%90.22%477.78%-516.18%9.89%41.57%163.76%418.95%-84.58%-14.47%540.00%-119.47%337.04%87.50%-109.44%-550.00%133.94%-240.00%124.76%-1,719.23%83.61%-159.42%186.59%-447.74%41.74%130.57%6.25%-442.16%19.77%-17.14%45.43%
Gross Margin Growth (1y) 131.00-690.0094.00-612.00-526.00-60.00-676.001,345.00287.006.00-349.00-676.00-1071.00848.00564.002,866.00-693.00-366.00-345.00-3142.001,435.00-205.00-81.00-559.00-193.00241.00359.00-90.00-171.00-123.00-166.00685.00208.00-234.00-185.00-335.00-156.0065.0076.002,442.00-108.00-122.0012.00-2378.0015.00-342.00-128.00-320.0020.00-165.00-578.00-185.00115.00-39.0059.00-60.00-402.0029.00-178.00173.00329.00280.00679.00
Gross Margin Growth (3y) -109.00-745.00-932.0056.00-1311.00793.00-461.003,535.00-1477.00487.00-130.00-952.00-328.00277.00138.00-834.00550.00-330.00-67.00-3790.001,071.00-87.00111.0037.00-156.00-116.008.00261.00-119.00-292.00-276.002,792.00-56.00-291.00-97.00-271.00-249.00-399.00-40.00-257.00-73.00-629.00-694.00-2883.00151.00-546.00-647.00-565.00-267.00-175.00-697.00-72.0042.00270.00560.00
Gross Margin Growth (5y) -1873.00-263.00-712.00-219.00-568.00222.00-887.00-166.00-234.00524.00148.00-1600.00-692.00395.00331.00-239.00586.00-687.00-418.00-3439.001,123.00-256.002.002,144.00-420.00-173.0095.00325.00-212.00-756.00-392.0094.00-21.00-798.00-803.00-776.00-113.00-603.00-559.00-501.00-360.00-639.00-813.00-2770.0077.00-237.00-146.00
Gross Margin (QoQ) -547.00381.00-443.00739.00-1367.001,165.00-1149.00825.00-901.00549.00872.00-233.00-1182.00194.00545.00-627.00736.00-89.002,846.00-4186.001,063.00-68.0050.00391.00-577.0056.00-428.00757.00-143.00173.00-877.00675.00-95.00130.00-25.00197.00-537.00179.00-175.00376.00-316.00190.002,191.00-2174.00-330.00324.00-198.00220.00-687.00537.00-391.00560.00-872.00125.002.00860.00-1026.00223.00-117.00518.00-595.0016.00234.00674.00-644.00415.00
Gross Profit Growth (1y) 31.93%-18.23%23.67%0.38%-9.17%67.55%31.55%168.86%46.37%2.49%-26.50%-29.68%-48.65%49.45%37.82%19.48%-18.81%-48.17%-41.56%-51.23%24.93%-6.28%-1.13%-15.29%-12.01%3.50%5.44%1.60%-5.12%-4.93%-4.42%15.55%11.95%3.79%-1.00%-3.76%-4.16%-1.56%4.31%34.63%-31.72%-31.11%-27.46%-47.02%4.24%-2.86%6.17%3.58%19.27%28.51%30.12%50.14%37.58%6.87%-3.43%-12.09%-9.59%3.62%-1.49%11.64%13.59%12.16%19.35%
Gross Profit Growth (3y) 20.60%11.98%6.14%23.81%-11.95%36.91%10.04%31.21%-15.18%-7.41%-16.03%-25.72%-19.54%-10.12%-7.31%-20.97%-3.72%-20.48%-15.22%-25.12%1.41%-2.66%-0.12%-0.18%-2.23%0.71%-0.07%4.16%0.59%-0.97%-0.43%14.40%-9.85%-11.05%-9.18%-11.79%-11.97%-12.99%-7.04%-9.60%-5.31%-4.90%0.07%-6.25%19.60%10.08%10.08%10.99%14.05%12.48%7.37%13.80%12.21%7.49%4.32%
Gross Profit Growth (5y) -6.07%1.69%-0.75%2.03%-7.09%4.51%-5.09%-1.37%-7.67%-5.09%-9.20%-18.81%-15.34%-6.51%-4.30%-10.34%-1.06%-13.08%-10.43%-14.13%2.27%-1.18%0.57%5.20%-9.37%-7.08%-5.47%-4.22%-6.24%-8.25%-5.34%-3.85%-1.85%-2.56%0.69%1.32%2.28%-1.98%0.19%-0.50%1.10%-0.97%-0.95%-4.16%11.93%9.17%9.42%
Gross Profit (QoQ) -33.63%13.73%-9.21%92.49%-58.86%72.01%-26.31%74.18%-24.11%35.05%50.61%-5.18%-46.86%-3.15%44.10%-30.76%54.66%-10.68%24.92%-52.95%-1.27%0.71%4.25%20.52%-25.93%6.24%-10.67%25.18%-12.88%8.24%-13.93%16.89%-12.69%8.82%4.05%13.25%-19.06%3.80%1.15%12.78%-16.87%9.99%30.56%-42.80%-16.13%15.82%-4.65%12.54%-21.84%26.58%-6.97%29.59%-15.79%28.17%7.35%18.75%-34.59%15.82%-2.28%22.13%-25.03%10.10%10.76%24.25%-25.97%17.15%
Interest Coverage Ratio Growth (1y) -2.39%98.60%85.66%42.38%7.89%30.64%4.69%19.03%-1.23%7.54%-16.22%-18.30%-40.80%17.06%29.50%-80.47%13.01%14.89%-6.84%401.62%39.29%-8.96%-3.90%-19.66%-13.72%9.07%13.55%20.52%-4.93%-8.42%-9.21%-1.88%1.93%-5.53%-12.14%-16.94%-8.99%-7.08%-0.30%-306.74%-15.04%-18.67%-3.17%143.99%-1.48%-73.08%-13.23%16.94%56.43%261.53%6.46%-22.49%-28.43%-10.24%5.63%2.57%0.27%15.93%-14.04%-12.03%17.20%-4.79%19.02%
Interest Coverage Ratio Growth (3y) 1.32%40.78%17.65%11.46%-14.24%18.04%4.34%-42.52%-12.90%13.09%0.36%-7.15%-2.32%6.98%5.05%-7.67%10.74%4.49%0.55%69.35%4.54%-3.12%-0.31%-1.69%-5.79%-1.92%-3.25%-0.60%-4.10%-7.02%-7.35%-54.46%-7.63%-10.63%-5.34%-8.93%-8.67%-41.19%-5.73%2.07%9.40%-7.50%-3.65%33.86%3.32%-4.40%-0.81%-2.40%3.93%55.53%-1.12%-11.23%-5.61%-0.31%2.62%
Interest Coverage Ratio Growth (5y) -6.99%30.27%14.46%6.29%-0.14%11.46%0.33%-5.21%-4.50%7.51%1.98%-4.97%-5.23%4.11%3.63%-1.42%5.65%-0.26%-4.11%31.68%1.17%-4.41%-2.80%-29.42%-8.35%-6.54%-2.65%-2.23%-5.89%-29.35%-7.75%-2.82%3.97%-7.02%-4.76%-7.30%-3.13%-7.97%-1.19%-3.30%-1.24%-3.81%-4.08%18.73%5.32%-0.73%-0.04%
Interest Coverage Ratio (QoQ) -80.23%89.28%52.35%71.19%-59.77%76.94%16.84%29.71%-51.28%41.80%32.84%7.63%-46.96%10.47%29.54%-22.00%4.88%22.21%-80.46%351.31%6.62%-0.91%5.20%25.32%-30.32%4.60%-12.05%34.58%-11.91%8.90%-6.65%6.16%-15.15%7.96%0.89%10.29%-21.36%0.41%-4.62%20.85%-19.72%7.74%-297.78%149.66%-23.15%28.28%-10.15%11.22%-79.00%313.47%21.09%48.78%-51.47%21.76%-11.84%37.37%-39.13%43.28%-14.39%34.28%-29.62%6.24%-12.38%78.89%-42.83%32.81%
Net Cash Flow Growth (1y) 295.74%716.08%220.22%-3,843.81%-66.56%-98.03%-25.23%92.65%-134.85%-296.36%-118.88%83.04%68.22%-32.41%1,329.79%1,963.27%511.76%107.69%-113.49%-90.47%-395.71%-4,481.82%800.00%-737.93%102.66%29.46%-111.90%85.41%472.73%115.59%420.00%-146.91%128.57%328.30%-104.33%-6.00%-173.61%-146.26%3,077.78%159.43%233.96%413.33%-348.13%-46.03%-200.70%2,223.71%-330.38%-1,858.82%574.13%-151.18%98.85%104.43%-84.66%96.58%181.82%-47.17%-158.65%102.24%859.26%-971.43%101.64%-833.33%209.27%
Net Cash Flow Growth (3y) 38.90%-32.30%44.64%-35.11%-26.77%-27.06%20.18%30.69%-23.03%-41.52%-32.25%32.02%-56.99%-64.64%138.80%-124.58%32.45%-33.47%-28.31%-27.83%-23.37%68.90%67.11%-62.60%32.91%35.19%-26.34%27.44%-126.61%32.41%82.95%52.63%31.11%83.78%-73.22%32.76%-44.11%222.94%-582.56%-78.02%103.25%-234.02%-28.53%-25.07%-9.86%-34.02%26.84%-25.60%24.72%-92.68%27.86%41.13%-88.62%82.22%197.28%
Net Cash Flow Growth (5y) 18.11%-49.71%22.39%-3.69%-19.64%-16.79%10.40%32.40%-48.61%-52.25%-17.72%22.46%20.95%20.02%45.07%-32.49%44.20%29.11%-15.05%-17.42%-22.49%-63.11%40.30%7.69%18.56%21.82%-26.33%16.24%-71.88%89.58%-113.18%-71.34%60.83%-137.67%-16.64%17.76%-6.30%-20.97%37.97%16.35%10.46%15.20%-0.68%-31.53%-62.89%-15.63%26.23%
Net Cash Flow (QoQ) 172.92%-180.99%137.91%774.29%204.03%-88.07%-1,280.48%107.81%-82.08%352.73%-216.06%62.98%-0.93%56.48%-4.26%30.61%-320.59%504.20%57.96%-84.67%-92.14%-809.09%211.54%-575.86%-16.43%213.28%-201.65%101.98%-3,190.91%80.88%-24.62%177.78%-15.87%292.45%-196.15%172.00%57.64%-103.96%-2,255.56%50.00%0.94%355.24%-52.99%12.70%131.69%-302.13%110.23%-310.29%5,446.15%-137.44%58.21%156.69%-677.14%99.16%260.61%96.23%-228.85%120.15%3.70%-317.86%104.92%8,533.33%-194.21%100.41%-2,300.00%3,740.91%
Net Income Growth (1y) -42.86%129.17%-112.00%-25.00%-62.50%-114.29%-500.00%350.00%-91.30%-1,012.50%-106.67%1,142.86%7,075.00%230.14%-100,600.00%-103.45%-102.09%12.16%76.37%25.35%432.05%3.10%-14.37%6.74%-255.66%-24.89%-56.69%-65.47%119.20%-683.71%190.58%-101.22%-106.45%625.00%169.05%7.72%69.64%-6.96%56.64%34.85%-3.68%48.60%
Net Income Growth (3y) 37.00%18.00%0.00%28.92%28.71%-42.46%-197.51%0.00%-451.60%-28.67%95.92%564.94%59.80%-35.23%68.19%35.93%431.72%314.41%-4.59%-13.19%-22.70%16.71%-86.82%2.52%-26.09%-26.40%27.34%-6.62%-16.30%11.93%-3.05%29.07%-30.04%377.69%188.95%
Net Income Growth (5y) -48.47%47.04%40.53%59.27%64.03%-170.89%43.69%-17.98%119.25%11.14%124.08%102.84%129.43%153.04%53.00%238.28%40.42%-33.57%29.80%16.97%124.22%86.67%-11.65%-8.81%-26.30%-12.37%-22.91%-8.01%-15.50%-14.74%17.86%3.42%-0.85%14.16%
Net Income (QoQ) -271.43%-4.17%212.00%-71.43%-12.50%-857.14%139.62%-85.71%-133.33%-82.61%87.50%-53.33%-42.86%-1,925.00%98.63%8,800.00%229.89%-66.90%-1,160.00%99.70%-100.00%-27.54%21.58%-78.03%479.49%13.94%-13.59%-6.74%12.29%-5.36%7.71%-236.00%154.18%-45.43%-14.14%-24.39%-1,747.58%127.17%-100.36%-300.00%578.57%-60.70%105.36%-50.87%171.68%-38.11%12.63%-17.29%133.90%-55.80%73.77%
Net Income towards Common Stockholders Growth (1y) -2,321.43%104.66%110.47%-7.14%116.72%125.00%-22.22%119.23%-36.54%-19.44%17.86%-35.09%93.94%55.17%54.55%32.43%32.81%15.56%11.76%40.82%11.76%-2,036.54%-105.26%-108.70%12.16%76.37%25.35%432.05%3.10%-14.37%6.74%-255.66%-24.89%-56.69%-65.47%119.20%-683.71%190.58%-101.22%-106.45%625.00%169.05%8.10%68.75%-7.39%56.64%34.53%-3.17%48.83%
Net Income towards Common Stockholders Growth (3y) 33.08%27.74%27.98%9.74%30.17%41.16%12.31%23.52%17.80%13.04%26.74%6.58%42.26%-232.39%-27.87%-29.31%67.99%77.74%83.99%4.17%68.19%35.93%431.72%314.41%-4.59%-13.19%-22.70%16.71%-86.82%2.52%-26.09%-26.40%27.34%-6.73%-16.30%11.93%-3.05%29.07%-30.17%376.95%188.95%
Net Income towards Common Stockholders Growth (5y) 43.44%16.56%16.71%19.77%18.18%-130.41%-15.81%-17.41%64.95%58.71%60.82%16.09%47.84%62.82%54.23%53.31%40.54%53.35%52.81%-62.59%29.80%16.97%124.22%86.67%-11.65%-8.88%-26.30%-12.37%-22.91%-8.01%-15.59%-14.82%17.86%3.37%-0.85%14.09%
Net Income towards Common Stockholders (QoQ) -2,550.00%-0.29%108.14%-1,210.71%105.14%125.00%-27.78%100.00%-30.77%-22.22%103.57%-42.11%-12.12%13.79%12.12%72.97%-29.69%13.33%-3.92%73.47%-38.82%9.62%21.05%37.68%-1,160.00%99.70%-100.00%-27.54%21.58%-78.03%479.49%13.94%-13.59%-6.74%12.29%-5.36%7.71%-236.00%154.18%-45.43%-14.14%-24.39%-1,747.58%127.17%-100.36%-300.00%576.19%-60.56%105.36%-50.87%171.68%-38.44%12.70%-16.90%133.33%-55.69%73.22%
Net Margin Growth (1y) -1095.002,196.002,096.00-24.001,213.0036.00-75.00-4.00-98.00-31.0048.00-20.00184.0018.0029.0059.00126.00149.00137.00181.0036.00-5935.00-319.00-388.0060.001,094.00453.001,735.00115.00-341.0080.00-5446.00189.00-934.00-1286.004,210.00-16069.002,797.00-1185.00-958.00237.00373.00156.00390.00-95.00244.00317.00-101.00385.00
Net Margin Growth (3y) 20.002,201.002,068.00-49.001,299.0024.001.0034.00212.00137.00214.00219.00346.00-5768.00-153.00-149.001,675.001,412.001,621.0050.001,700.008,441.002,393.002,174.00365.00-180.00-753.00499.00-15764.001,522.00-2390.00-2194.003,489.00-1255.00-898.00-46.00-348.0014,971.00-3304.001,044.00854.00
Net Margin Growth (5y) 330.002,369.002,234.00191.001,461.00-5763.00-181.00-173.001,985.001,579.001,787.00290.001,862.002,655.002,211.001,966.001,851.002,165.002,154.00-3661.002,005.007,166.001,187.00938.00-222.00-950.00-2172.00-1251.00-1584.00-909.00-1441.00-1426.004,107.00-781.00-609.00244.00
Net Margin (QoQ) -2148.00157.002,094.00-1198.001,143.0057.00-26.0039.00-34.00-55.0045.00-55.0034.0024.00-22.00149.00-132.0034.008.00216.00-109.0022.0051.0071.00-6080.005,638.00-18.00-373.00231.00-1519.001,721.00661.00-410.00-237.00101.00204.0011.00-5763.005,737.00-918.00-341.00-267.00-14543.0017,947.00-4322.00-41.00993.00-562.00511.00-569.00776.00-328.0026.00-230.00849.00-746.00512.00
Operating Income Growth (1y) 21.74%162.79%205.26%158.87%69.12%163.27%46.93%45.48%30.56%-3.87%-13.43%-11.99%-35.39%27.97%27.41%-97.45%17.97%-7.38%-18.68%3,233.33%11.11%-5.90%-0.29%-11.86%-7.53%13.64%14.58%15.72%-7.90%-9.24%-6.36%4.90%12.27%0.00%-6.79%-12.28%-8.23%-2.74%5.83%5.48%-45.71%-45.78%-39.81%-45.45%-2.12%-22.19%-1.37%-18.52%9.40%-10.00%-20.88%9.09%9.69%25.51%28.15%16.07%9.44%27.87%-2.06%-3.33%24.40%4.10%32.94%
Operating Income Growth (3y) 39.04%88.06%57.18%49.10%12.57%47.96%17.46%-68.02%-0.17%4.45%-3.56%-9.17%-5.39%3.71%1.09%-9.12%6.62%-0.32%-2.42%223.96%-1.82%-0.99%2.27%2.28%-1.48%1.03%0.00%2.12%-1.73%-4.07%-2.61%-0.99%-17.61%-19.21%-15.95%-20.38%-21.29%-25.69%-14.35%-22.32%-16.54%-27.59%-22.27%-21.44%5.51%-4.21%0.00%1.05%9.51%13.04%-0.23%6.97%14.30%18.66%18.61%
Operating Income Growth (5y) 15.42%51.13%32.10%23.06%13.33%23.07%5.62%-0.79%0.44%4.03%0.49%-5.23%-6.33%2.84%2.08%-1.84%4.62%-2.11%-4.11%99.10%-0.50%-1.15%1.08%-0.20%-13.78%-11.47%-8.62%-9.33%-12.80%-17.93%-11.32%-15.48%-9.74%-18.06%-14.26%-14.81%-10.16%-14.25%-8.62%-9.91%-6.94%-9.43%-10.03%-11.46%9.84%3.19%5.42%
Operating Income (QoQ) -78.01%98.84%45.03%91.94%-52.52%130.97%22.99%25.39%-26.09%28.91%21.77%12.53%-45.58%16.08%23.80%-17.40%7.81%15.57%-97.52%3,714.29%-15.36%1.47%1.74%27.14%-28.31%7.52%-10.06%33.39%-11.91%8.41%-9.16%6.16%-13.19%11.85%1.77%13.62%-22.68%4.26%-4.23%18.87%-18.05%13.44%-4.55%-38.82%-18.16%25.94%-13.50%9.79%-34.94%59.63%-28.54%47.40%-46.48%40.33%-1.47%48.21%-38.76%43.28%-10.76%39.74%-28.44%9.74%-11.92%79.84%-40.12%40.15%
Operating Margin Growth (1y) -106.001,011.001,436.001,996.001,183.00856.0063.00-1232.00-210.00-147.00305.00337.00244.00-93.00-11.00-2477.00878.001,516.00909.003,523.00313.00-85.00-9.00-131.00101.00479.00508.00431.00-207.00-247.00-172.00-8.00118.00-254.00-325.00-501.00-246.00-11.0091.00158.00-812.00-802.00-634.00-789.00-174.00-651.00-271.00-683.00-223.00-663.00-1253.00-607.00-486.00240.00541.00453.00303.00400.00-67.00-215.00342.00-68.00470.00
Operating Margin Growth (3y) 866.001,721.001,804.001,101.001,217.00617.00357.00-3372.00911.001,276.001,203.001,383.001,435.001,338.00890.00915.001,292.001,911.001,409.003,823.00208.00148.00328.00292.0012.00-22.0012.00-78.00-336.00-512.00-405.00-351.00-941.00-1067.00-868.00-1132.00-1232.00-1464.00-814.00-1314.00-1209.00-2117.00-2158.00-2079.00-882.00-1074.00-982.00-837.00-405.00-23.00-779.00-369.00160.00572.00943.00
Operating Margin Growth (5y) 1,988.003,143.002,702.002,147.002,408.002,048.001,257.0020.001,326.001,671.001,703.001,683.001,329.001,570.001,226.001,338.001,203.001,410.00912.003,314.0079.00-117.0094.00-51.00-1047.00-835.00-531.00-709.00-1322.00-1965.00-1310.00-1823.00-1337.00-2382.00-2391.00-2422.00-1941.00-1888.00-1526.00-1468.00-1391.00-1476.00-1684.00-1841.00-237.00-742.00-580.00
Operating Margin (QoQ) -1166.00436.00491.00133.00-49.00861.001,050.00-680.00-376.0068.00-244.00342.00-312.00519.00-212.00249.00-649.00601.00-2678.003,603.00-11.00-5.00-64.00394.00-409.0071.00-187.00626.00-31.0099.00-264.00-12.00-71.00175.00-100.00114.00-442.00104.00-276.00368.00-207.00206.00-209.00-602.00-197.00374.00-364.0013.00-674.00754.00-776.00474.00-1115.00165.00-131.00595.00-389.00466.00-219.00445.00-292.00-2.00-367.001,003.00-703.00536.00
Profit After Tax Growth (1y) 3.66%338.10%500.00%128.66%58.82%118.48%46.73%27.58%34.57%37.81%-20.94%-21.40%-24.22%46.21%15.77%-128.33%-5.81%-43.21%20.92%781.37%66.32%-429.13%-20.32%-41.73%-25.66%163.80%19.44%14.81%-16.22%-39.54%-24.95%-83.23%12.16%76.37%25.35%432.05%3.10%-14.37%6.74%-12.29%18.88%-22.00%-40.84%-20.33%-432.13%-255.81%-25.62%-53.79%114.84%122.20%-16.75%41.79%4.40%-5.88%32.18%-40.53%7.72%69.64%-6.96%56.64%34.85%-3.68%48.60%
Profit After Tax Growth (3y) 30.36%136.28%90.94%31.87%17.44%63.89%10.33%-31.70%-1.33%4.59%3.44%14.91%5.89%-67.90%3.71%4.00%5.21%6.05%4.79%87.19%1.19%8.28%-10.61%-51.76%-11.27%38.91%3.97%0.82%-1.05%-2.99%0.14%-7.84%11.19%5.61%-7.50%54.92%-82.42%-44.88%-22.27%-31.40%-16.33%-35.38%-28.45%-19.48%-19.87%-31.21%-6.46%-26.96%29.40%33.03%0.79%9.72%14.89%15.43%22.26%
Profit After Tax Growth (5y) 9.60%61.40%57.67%34.65%20.47%-59.21%5.29%2.44%3.50%19.17%1.05%0.30%-5.86%1.06%0.00%-26.35%1.82%4.92%1.60%43.42%3.68%13.90%-0.90%-12.13%-3.06%19.67%-6.63%-6.46%-42.25%-25.47%-15.07%-22.03%-7.49%-16.43%-13.29%19.49%-8.81%-26.30%-12.37%-22.91%-8.01%-15.50%-14.74%-13.43%-5.66%-11.86%2.50%
Profit After Tax (QoQ) -91.46%142.86%207.84%62.42%-63.92%232.61%17.32%12.81%-50.37%123.38%2.00%19.00%-49.17%28.16%1.41%14.72%-1.94%1.48%-124.82%481.37%-40.87%116.09%39.84%-6.91%-217.00%152.31%2.27%18.77%0.42%-2.07%-1.69%-13.33%-27.54%21.58%-78.03%479.49%13.94%-13.59%-6.74%12.29%-5.36%7.71%-23.37%52.20%-37.91%-18.31%3.20%-734.48%70.87%138.99%-35.89%103.73%-56.41%46.22%9.20%50.00%-60.70%105.36%-50.87%171.68%-38.11%12.63%-17.29%133.90%-55.80%73.77%
Property, Plant & Equipment (Net) Growth (1y) 2.89%0.26%58.06%62.21%103.92%108.52%30.94%30.80%6.24%7.89%10.14%8.19%8.25%8.75%10.17%12.67%12.52%8.89%-14.86%3.51%-15.14%-12.89%7.86%-14.67%5.39%0.02%-1.01%1.93%1.43%6.16%10.04%10.95%8.29%6.92%4.13%4.66%3.86%3.20%5.87%4.33%4.71%9.15%-32.84%-32.95%-32.19%-34.22%3.96%3.84%19.90%18.60%18.72%18.76%2.85%3.93%3.90%4.24%4.59%5.01%5.51%5.97%6.79%7.74%
Property, Plant & Equipment (Net) Growth (3y) 30.63%31.15%31.61%31.91%32.86%34.75%16.69%16.83%8.97%8.51%1.09%8.06%1.11%1.04%0.39%-0.16%0.21%-1.74%-3.13%-3.44%-3.20%-2.57%5.52%-1.18%5.00%4.32%4.29%5.78%4.49%5.42%6.65%6.60%5.61%6.40%-9.53%-9.87%-9.65%-9.51%-9.58%-10.11%-5.22%-5.22%-6.07%-6.14%-5.79%-6.75%8.64%8.73%8.85%8.98%9.18%9.47%4.73%5.55%
Property, Plant & Equipment (Net) Growth (5y) 22.11%21.71%16.42%21.77%17.50%18.34%7.85%7.09%2.97%2.17%1.98%1.88%2.01%1.84%1.96%2.39%2.02%1.49%0.82%0.89%0.40%0.41%5.31%1.05%4.71%5.04%-4.21%-3.71%-4.13%-3.40%-3.27%-3.35%-0.86%-1.24%-1.79%-2.02%-1.88%-1.80%-1.83%-2.10%-1.74%-1.46%-1.90%-1.80%-1.36%-1.71%
Property, Plant & Equipment (Net) (QoQ) 1.54%2.31%-0.88%-0.08%-1.05%61.28%1.72%25.62%1.18%1.28%1.61%2.03%2.75%3.39%-0.19%2.09%3.23%4.75%2.08%1.95%-0.10%-18.11%24.10%-16.42%2.55%1.40%-1.81%3.22%-2.68%0.35%1.11%2.72%1.87%4.01%1.95%0.26%0.58%1.29%2.46%-0.50%-0.06%3.91%0.97%-0.14%4.17%-36.06%0.80%1.00%1.05%1.05%0.69%16.63%-0.05%1.15%0.72%1.00%1.00%1.12%1.05%1.34%1.41%1.60%1.49%2.12%2.32%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.00-1.00-2.00-3.00-4.001.002.004.002.003.002.002.001.001.001.001.001.00-3.00-3.00-3.00-4.000.00-5.00-4.00-4.00-6.005.003.004.005.00-1.001.002.002.001.001.000.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.001.001.00-1.00-2.00-2.00-3.000.000.001.002.003.002.002.005.005.007.007.004.004.000.00-1.00-2.00-1.00-6.00-6.00-7.00-9.00-3.00-4.00-4.00-2.000.000.002.000.005.005.006.007.001.002.003.00
Return on Assets Growth (5y) 0.001.001.00-1.00-2.00-2.00-3.000.000.001.002.003.003.003.003.003.004.004.004.004.001.000.002.002.004.00-1.00-3.00-4.001.00-2.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.001.001.002.002.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.00-2.000.00-1.000.003.000.001.001.000.000.000.000.001.000.000.000.00-2.000.00-1.00-1.002.00-5.000.00-1.00-1.006.00-2.000.000.001.000.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.003.002.003.001.001.001.001.001.000.00-2.00-1.00-1.00-3.00-1.00-2.00-3.001.001.002.003.001.001.001.000.001.001.000.000.00-1.00-1.000.000.000.00-1.00-1.00-1.000.00-1.00-2.00-2.00-2.00-1.00-1.000.000.000.001.00-1.000.00-1.000.000.001.001.001.000.000.000.000.001.00
Return on Capital Employed Growth (3y) 2.003.002.002.001.00-2.00-2.00-3.00-3.00-1.00-2.00-1.000.000.001.000.001.003.003.003.003.001.001.000.00-1.00-1.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-2.00-2.00-3.00-3.00-2.00-1.000.000.000.001.000.000.000.001.001.00
Return on Capital Employed Growth (5y) -1.002.002.002.002.000.000.000.001.000.000.000.000.000.001.000.000.002.001.001.002.000.00-1.00-2.00-4.00-3.00-3.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-2.00-2.00-2.00-2.00-1.000.001.00
Return on Capital Employed (QoQ) -1.001.000.001.001.000.000.000.001.000.000.000.000.00-1.000.000.00-2.000.000.000.002.000.000.001.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.00-1.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -1.000.000.000.000.00-1.000.000.000.000.000.000.000.001.001.000.00-1.00-1.00-1.002.004.00-4.00-6.00-11.00-14.004.006.0014.007.0010.007.006.003.005.005.002.002.00-10.00-11.00-12.00-15.000.00-17.00-12.00-10.00-17.0016.009.009.0011.00-2.003.005.005.003.003.001.001.002.001.002.00
Return on Equity Growth (3y) -1.00-1.000.000.001.000.001.000.000.000.000.002.003.00-4.00-6.00-10.00-11.00-1.00-1.004.007.0010.008.007.0017.0019.0025.0026.0015.0015.001.00-4.00-9.00-4.00-23.00-22.00-22.00-26.00-12.00-15.00-15.00-6.00-2.000.004.00-1.0018.0015.0015.0017.003.007.008.00
Return on Equity Growth (5y) -2.00-1.000.002.004.00-5.00-6.00-9.00-10.000.000.004.007.0010.0010.0010.0012.0012.0015.0016.0015.0015.004.001.007.007.0015.00-2.00-9.00-9.000.00-7.00-10.00-10.00-8.00-9.00-8.00-10.00-10.00-9.00-9.000.002.004.007.00
Return on Equity (QoQ) -1.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.001.002.001.00-8.00-2.00-3.00-1.0010.000.003.003.001.000.002.000.003.000.00-1.000.00-9.00-1.00-2.00-2.006.00-19.003.000.00-1.0015.00-4.000.000.002.001.002.001.000.001.000.000.001.000.001.00
Return on Invested Capital Growth (1y) -12.00-6.001.002.003.007.003.001.001.002.003.001.00-1.00-1.00-1.00-3.00-2.00-7.00-8.001.001.004.009.002.002.004.002.001.000.00-1.00-3.00-4.00-3.00-4.00-4.002.001.002.003.00-1.00-2.00-6.0025.00-5.00-3.00-11.00-42.00-5.00-4.008.006.005.004.001.002.001.001.002.001.000.000.000.001.00
Return on Invested Capital Growth (3y) -8.003.007.004.003.008.005.00-2.00-2.00-5.00-7.00-2.00-3.00-4.00-1.000.001.001.002.004.003.007.008.000.000.00-1.00-4.00-1.00-1.00-3.00-4.00-2.00-3.00-9.0024.00-3.00-3.00-15.00-14.00-10.00-9.00-9.00-10.00-4.00-3.00-2.00-34.001.001.0011.009.006.005.002.004.00
Return on Invested Capital Growth (5y) -12.00-4.00-2.001.001.005.005.001.000.002.004.001.000.00-1.00-1.00-3.00-2.00-4.00-4.002.002.004.007.001.00-1.00-5.0024.00-6.00-6.00-20.00-20.00-11.00-10.00-12.00-12.00-3.00-3.00-6.00-6.00-4.00-3.00-7.00-7.00-3.00-1.00-1.00-32.00
Return on Invested Capital (QoQ) -3.00-4.00-5.000.003.003.00-4.001.007.000.00-7.001.008.000.00-9.00-1.009.000.00-11.000.004.00-2.00-2.000.007.003.00-8.000.009.001.00-9.000.008.00-1.00-10.000.006.000.00-4.000.007.000.00-7.00-1.002.0032.00-37.000.00-6.002.000.001.006.00-1.00-2.000.003.000.00-2.000.004.000.00-4.000.003.000.00
Return on Sales Growth (1y) 0.002.00-1.00-1.000.00-1.003.00-1.000.000.000.001.000.001.000.00-1.00-4.000.004.0015.008.00-56.00-5.00-15.00-18.0056.000.0034.0017.0019.001.0011.005.0017.001.00-3.001.00-54.002.00-9.00-13.0042.00-161.0028.00-12.00-10.00145.00-43.000.002.003.006.0011.004.002.004.00-1.002.003.00-1.004.00
Return on Sales Growth (3y) -1.001.001.000.000.000.003.00-1.00-3.000.004.0015.004.00-56.000.00-2.00-14.00-1.000.0024.0017.0015.00-11.0017.0084.0024.0022.0036.0025.0025.004.00-2.00-8.005.00-158.0015.00-24.00-22.00-13.00-25.00-25.0035.00-13.00-9.000.00-3.00150.00-33.0010.009.008.009.0014.00
Return on Sales Growth (5y) -4.001.006.0013.004.00-57.002.00-1.00-14.000.000.0021.0017.0019.003.0021.0027.0024.0021.0026.0025.0020.00-48.0020.0072.0012.009.00-123.0043.000.00-12.00-17.00-19.00-2.00-9.00-22.00-13.00-16.00-9.00-14.00-14.0041.00-8.00-6.002.00
Return on Sales (QoQ) -2.000.003.00-1.000.00-3.004.00-1.000.000.000.000.000.000.001.00-1.000.000.000.00-3.003.005.0010.00-10.00-61.0056.000.00-13.0014.000.00-4.002.00-15.0017.007.00-4.00-2.001.002.000.00-58.0057.00-9.00-3.00-3.00-145.00179.00-43.000.0010.00-9.000.002.0010.00-6.005.00-6.008.00-3.000.00-2.009.00-7.005.00
Revenue Growth (1y) 29.90%-10.35%22.28%8.95%-3.19%68.97%43.18%126.41%41.31%2.41%-22.98%-23.61%-41.03%33.50%27.92%-12.51%-10.19%-45.67%-38.87%-30.97%2.39%-3.68%-0.05%-8.53%-9.82%0.22%0.59%2.92%-2.98%-3.36%-2.33%5.13%8.97%7.13%1.46%0.67%-2.21%-2.44%3.26%0.77%-30.74%-29.95%-27.57%-29.84%4.03%1.98%8.00%8.32%18.96%31.68%41.14%54.21%35.52%7.49%-4.26%-11.31%-4.60%3.18%1.13%8.86%8.68%7.66%8.37%
Revenue Growth (3y) 21.12%15.77%10.48%23.51%-6.91%32.20%12.15%14.80%-9.21%-9.43%-15.55%-22.73%-18.45%-11.26%-7.89%-17.95%-6.05%-19.35%-14.98%-13.38%-3.60%-2.29%-0.61%-0.34%-1.58%1.24%-0.11%2.89%1.11%0.34%0.77%2.17%-9.63%-9.87%-8.79%-10.71%-11.02%-11.34%-6.87%-8.51%-5.01%-2.02%3.35%5.43%18.81%13.01%13.43%14.00%15.43%13.46%10.97%14.19%12.01%6.09%1.61%
Revenue Growth (5y) -1.20%2.39%1.07%2.62%-5.80%3.87%-2.93%-0.91%-7.12%-6.43%-9.55%-15.36%-13.85%-7.51%-5.15%-9.78%-2.60%-11.49%-9.44%-7.21%-0.93%-0.50%0.57%0.08%-8.38%-6.64%-5.71%-5.09%-5.72%-6.32%-4.35%-4.11%-1.80%-0.34%2.95%3.52%2.58%-0.27%1.76%0.93%2.08%0.85%1.34%2.50%11.70%9.90%9.85%
Revenue (QoQ) -29.00%8.46%-4.04%75.79%-51.00%47.93%-14.50%56.20%-14.47%25.35%35.19%-2.51%-38.01%-5.73%34.08%-24.74%40.33%-9.67%-8.30%-22.74%-15.11%1.62%3.57%14.59%-20.13%5.45%-5.22%12.98%-11.24%5.83%-3.02%6.50%-11.58%6.96%4.39%10.38%-13.08%1.30%3.58%7.22%-13.28%7.21%1.09%-26.31%-12.29%10.85%-2.07%9.26%-14.02%17.39%-1.79%20.00%-4.83%25.83%7.31%5.46%-24.51%12.07%-0.59%13.44%-18.36%9.84%7.02%13.25%-19.13%10.57%
Share-based Compensation Growth (1y) 130.00%-50.00%400.00%-400.00%-16.67%-7.14%-79.17%141.67%0.00%46.15%-40.00%60.00%60.00%-21.05%-66.67%-37.50%-37.50%-6.67%400.00%0.00%140.00%-57.14%20.00%0.00%0.00%0.00%83.33%83.33%-36.36%-21.43%
Share-based Compensation Growth (3y) 31.04%-12.13%33.42%25.99%10.06%2.33%-65.33%34.20%0.00%2.50%0.00%0.00%33.89%-31.90%25.99%-14.50%14.47%-26.32%122.40%-7.72%11.87%0.00%5.27%-2.86%
Share-based Compensation Growth (5y) 17.61%-12.94%21.29%4.56%14.87%-15.59%-24.21%19.30%19.14%-14.33%17.08%-10.35%18.47%-8.97%11.84%17.08%
Share-based Compensation (QoQ) 240.00%-128.57%150.00%50.00%133.33%71.43%-150.00%141.67%160.00%-61.54%0.00%0.00%280.00%-84.21%166.67%0.00%87.50%-93.33%400.00%0.00%180.00%-64.29%0.00%140.00%-50.00%0.00%-16.67%140.00%-50.00%83.33%-36.36%-28.57%180.00%
Shareholder's Equity Growth (1y) 11.79%40.54%44.72%45.80%41.65%33.08%29.38%30.88%31.11%0.56%1.04%-5.39%-8.61%-0.24%10.06%18.75%20.63%25.39%13.04%9.32%10.37%-27.62%-26.85%-27.22%-30.45%3.86%-2.42%-0.20%3.55%1.60%7.19%8.71%10.55%7.15%10.20%8.33%8.91%6.61%1.01%11.44%8.78%8.85%14.99%2.94%-12.74%14.63%6.50%2.62%20.00%-7.22%-4.75%1.42%1.23%0.62%0.92%0.11%0.16%0.76%0.57%1.03%1.70%1.57%2.28%
Shareholder's Equity Growth (3y) 27.57%23.44%23.68%21.76%19.29%10.11%12.89%13.71%13.07%7.95%7.93%7.09%6.76%-3.26%-3.09%-1.87%-2.53%-1.95%-6.90%-7.40%-7.37%-8.59%-8.54%-7.57%-7.31%4.18%4.85%5.53%7.63%5.09%6.06%9.48%9.41%7.53%8.58%7.51%1.11%9.98%7.35%5.59%4.44%5.00%5.27%2.32%1.96%2.29%0.79%1.38%6.76%-2.02%-1.12%0.85%1.03%0.98%1.25%
Shareholder's Equity Growth (5y) 18.01%18.66%18.67%18.57%17.71%3.91%3.54%3.19%2.10%-1.11%-2.14%-2.26%-2.60%-0.91%-0.98%0.50%1.17%0.52%-0.95%-1.33%-0.87%-2.69%-3.16%-0.95%-1.16%5.58%6.01%6.16%3.43%7.69%7.88%6.75%6.52%5.75%5.36%5.28%4.66%4.43%3.53%3.63%2.92%3.26%3.44%1.62%1.55%1.84%1.04%
Shareholder's Equity (QoQ) 5.08%1.70%-2.05%6.81%32.10%4.72%-1.33%3.77%24.11%1.80%-0.18%3.96%-4.81%2.30%-6.53%0.42%3.91%12.85%0.84%2.01%8.01%1.74%-2.48%2.99%-29.17%2.83%-2.96%-1.58%5.77%-3.39%-0.76%2.12%3.77%1.93%0.65%3.86%0.57%4.83%-1.07%4.42%-1.55%-0.68%9.15%1.92%-1.49%4.92%-2.29%-13.60%29.41%-2.51%-5.85%1.03%0.06%0.08%0.24%0.85%-0.55%0.38%-0.56%0.90%0.05%0.19%-0.11%1.56%-0.08%0.89%
Tax Rate Growth (1y) 504.00-154239.00-2705.001,588.00190.002,471.001,383.00165.00-347.00-821.00-1511.00-348.00-544.00-286.001,213.00-1741.00-75.002,067.001,620.001,242.00219.00-1980.00-623.00-2038.00-110.00633.00-395.001,535.00-287.00-779.00192.006,270.00-369.0096.00-583.00-6680.0072.00-561.00110.00-46.00174.00473.003,861.00410.00-50.00-20135.00-3890.00283.00-119.0020,182.00-55.00147.0038.00157.00107.00-1571.00-83.00-193.00118.00703.00-111.00-40.00-122.00
Tax Rate Growth (3y) 347.00-152589.00-2832.001,404.00-701.001,364.001,085.00-1924.00-965.00960.001,322.00-847.00-400.00-199.002,210.00-2537.0035.00720.00601.00739.00-178.00-2127.00-827.005,767.00-766.00-50.00-787.001,125.00-584.00-1244.00-281.00-455.00-123.007.003,388.00-6315.00196.00-20224.0082.00648.004.00519.00-83.00840.00-132.00203.00-3837.00-1141.00-164.0020,146.00171.00-721.00-156.00-76.00103.00
Tax Rate Growth (5y) -271.00-150808.000.00905.00-556.001,451.002,082.00-2721.00-856.00-388.00303.00-1350.00-797.00-346.002,006.005,268.00-621.0037.00209.00329.00-474.00-2592.00-1300.00-958.00-520.00-139.003,184.001,490.00-460.00-20907.00-310.00238.00-292.0054.00-556.00-5885.00114.00115.00134.00-776.00-41.00483.00142.00-28.00-325.00-29.00-3841.00
Tax Rate (QoQ) 152,126.00-151711.00-1403.001,491.00-2617.00-176.002,890.0094.00-336.00-1265.001,671.00-417.00-810.00-1954.002,834.00-613.00-553.00-455.00-120.001,053.001,589.00-902.00-498.0030.00-610.00455.00-1913.001,959.00132.00-573.0017.00136.00-360.00398.006,095.00-6502.00105.00-282.00-1.00250.00-528.00390.00-157.00469.00-229.003,779.00-3608.009.00-20315.0020,024.00565.00-394.00-13.00-212.00766.00-503.00106.00-262.00-912.00985.00-4.0049.00-327.00171.0067.00-33.00
Total Debt Growth (1y) 17.13%14.61%65.19%59.30%96.51%101.52%44.47%42.82%8.61%5.83%4.87%6.36%2.52%3.15%9.33%10.79%7.70%8.96%-15.21%-7.81%-15.83%-11.17%7.89%-5.05%8.80%-2.60%-3.84%1.47%0.45%8.64%11.72%10.43%10.99%5.67%2.73%4.02%2.35%6.80%1.83%-0.78%2.46%-0.72%-32.48%-31.76%-42.59%-51.08%-24.64%-23.65%-1.16%21.08%24.54%25.16%12.05%9.52%12.46%10.00%9.65%11.71%5.77%4.19%2.68%11.46%
Total Debt Growth (3y) 35.72%34.71%35.77%34.25%29.83%30.06%18.32%18.95%6.24%5.95%-0.94%2.80%-2.41%-0.06%0.01%-1.02%-0.46%-1.95%-4.18%-3.87%-2.75%-2.05%5.05%2.09%6.65%3.79%3.34%5.24%4.50%7.03%5.34%4.46%5.19%3.86%-10.94%-11.03%-15.56%-19.65%-19.68%-19.74%-16.54%-16.22%-14.11%-13.28%-14.01%-13.43%1.82%1.68%6.69%13.99%14.00%12.78%8.05%10.89%
Total Debt Growth (5y) 22.52%22.40%18.33%19.84%14.68%16.32%8.67%8.06%1.89%0.57%0.17%0.92%0.31%1.10%1.45%1.68%1.92%1.59%0.19%0.40%0.88%1.19%3.93%1.89%4.93%3.46%-5.37%-4.62%-7.66%-9.85%-9.87%-9.90%-7.96%-7.87%-7.89%-7.61%-7.79%-7.21%-6.21%-6.57%-6.51%-6.37%-5.50%-5.66%-6.47%-4.18%
Total Debt (QoQ) 0.45%-1.12%5.90%11.36%-1.71%42.52%2.12%37.37%0.79%2.17%0.96%4.46%-1.79%1.24%2.39%0.70%-1.19%7.31%3.76%-2.11%-0.03%-16.50%12.81%-10.63%5.50%1.43%-0.72%2.41%-5.55%0.14%4.77%1.38%2.15%2.98%3.56%1.89%-2.75%0.12%4.85%0.26%1.47%-4.54%2.16%3.53%-1.68%-35.07%3.24%-12.89%-16.22%0.01%4.61%12.77%2.63%2.87%5.12%0.95%0.32%5.63%2.83%0.63%2.20%0.02%1.29%-0.83%10.94%