Pursuit Attractions & Hospitality Growth Metrics (2010-2025) | PRSU

Growth Metrics 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) 0.21%1.92%12.03%5.30%1.81%-3.68%-5.92%-13.63%-8.80%-6.51%-2.61%26.88%23.76%26.10%14.71%-3.12%5.56%4.46%21.25%25.93%18.33%21.77%6.71%5.76%3.84%3.42%1.62%0.29%10.17%24.31%32.86%42.94%19.42%-18.30%-32.44%-35.30%-27.48%-5.41%21.69%21.61%17.12%20.83%8.23%5.08%4.22%1.02%4.88%4.31%-23.48%6.13%-0.39%-25.70%-1.47%-27.00%-16.64%
Assets Growth (3y) -3.04%-2.82%0.88%4.89%4.74%4.33%1.67%2.02%6.01%7.19%10.65%15.68%15.63%17.06%14.07%8.86%9.06%9.57%9.55%10.13%10.62%16.12%12.94%14.88%10.96%1.65%-3.02%-2.48%-1.55%-1.33%2.99%4.00%0.47%-2.26%-3.82%-6.14%-3.98%4.91%11.37%10.05%-2.25%9.01%4.18%-6.62%-7.72%-7.85%-4.50%
Assets Growth (5y) 2.30%3.87%7.38%7.08%7.50%7.63%6.34%7.17%7.92%9.18%7.99%10.42%12.08%15.58%14.91%13.09%11.28%5.97%3.37%4.32%3.23%3.88%3.44%3.59%3.02%3.72%3.74%3.46%3.10%3.23%4.40%4.27%-4.15%0.02%-1.45%-8.52%-7.77%-2.21%2.78%
Assets (QoQ) -3.15%-1.21%2.96%3.46%6.47%-7.15%-0.45%-2.13%3.99%-14.75%5.11%0.33%8.33%11.06%2.53%2.23%-1.46%-6.20%11.72%1.17%14.38%-2.58%4.97%4.12%0.23%-3.45%3.07%3.69%-1.52%-4.71%13.23%17.00%5.25%2.51%-5.40%-19.96%-12.96%-1.83%6.03%4.40%11.97%-1.88%2.11%7.70%0.30%-4.74%1.28%4.39%4.14%-5.27%-25.70%44.78%-2.25%-29.34%-1.47%7.27%11.62%
Capital Expenditures Growth (1y) 39.03%-21.06%-1.68%27.78%30.70%81.08%10.23%12.92%92.69%18.41%-33.70%6.81%-24.31%-18.51%-3.92%-0.48%-30.77%44.29%38.17%69.10%103.83%59.43%100.22%-3.68%0.50%-0.61%81.33%31.73%78.82%7.29%-26.49%60.15%-33.37%-16.86%18.95%-65.63%-47.45%-11.58%-59.69%66.04%170.84%-5.63%34.14%23.89%13.25%-83.25%-9.44%9.12%-2.53%260.84%43.97%-17.63%-33.80%102.13%-39.60%7.13%6.10%
Capital Expenditures Growth (3y) 51.85%19.17%-10.43%15.51%23.99%20.45%-11.12%6.27%0.32%11.67%-4.17%21.59%2.22%23.31%38.52%17.47%12.35%31.74%71.18%28.98%54.15%19.35%38.71%26.66%6.19%-3.93%16.61%-10.16%-14.45%-7.60%-29.36%-2.96%-1.76%-11.47%-13.68%-10.92%17.25%-48.11%-21.18%30.94%44.06%-17.07%20.48%3.65%-9.93%6.89%-7.65%-1.25%-11.87%
Capital Expenditures Growth (5y) 12.90%14.76%-0.94%21.00%21.88%32.08%14.20%14.35%15.64%17.15%26.16%17.93%13.93%14.86%28.79%27.88%11.06%15.32%34.40%3.38%5.10%4.56%5.06%3.01%11.25%-5.85%-3.03%8.32%13.94%-34.06%-15.60%4.32%0.92%-15.96%-3.46%-8.67%0.79%0.38%-15.70%14.65%15.99%
Capital Expenditures (QoQ) 69.45%41.36%-33.33%-12.93%-3.79%76.07%-13.35%-10.95%33.29%7.18%-11.24%51.96%-18.09%-39.99%43.00%7.68%-11.81%-29.25%48.11%-25.10%83.83%-32.25%81.26%-9.71%43.79%-14.92%-12.79%-5.80%42.20%55.22%-36.65%27.88%-14.68%6.34%38.02%-46.80%6.47%52.14%-60.12%-18.65%79.15%-30.64%64.25%32.69%-37.58%-1.40%51.70%21.30%-90.77%433.21%82.79%8.35%-65.83%112.75%4.58%-12.93%4.34%-36.43%85.50%-13.77%
Cash & Equivalents Growth (1y) -19.87%-31.27%-31.17%-51.73%-27.32%18.82%13.74%33.68%6.56%-3.31%-59.87%-50.55%-51.61%-52.62%24.38%22.22%61.21%32.32%-0.81%-28.55%-51.83%-30.05%-63.03%-38.47%40.98%1.52%157.05%66.47%12.13%3.72%-16.44%2.68%-7.71%2.11%38.10%200.25%238.36%95.55%-36.22%-73.40%-75.98%0.00%55.77%66.80%47.19%-28.54%-3.05%-12.23%-2.45%34.26%-54.06%-3.97%11.66%-39.26%81.16%-53.28%-58.33%-47.63%
Cash & Equivalents Growth (3y) -14.70%-7.57%-32.02%-31.67%-27.90%-18.35%-17.20%-6.86%-5.98%-15.37%-20.89%-24.42%-27.84%-24.02%-23.02%-18.70%3.06%-2.05%-1.95%-9.88%-8.68%-9.69%-7.40%1.70%13.42%2.44%43.69%72.49%51.85%27.46%-9.71%-6.41%-9.15%25.92%11.12%10.02%6.15%11.80%-1.24%-26.98%-29.88%-1.37%-11.47%12.02%17.04%-16.47%-6.90%-26.70%-23.15%-24.69%
Cash & Equivalents Growth (5y) -13.51%-13.12%-17.27%-22.55%-21.88%-12.81%-26.94%-18.70%-10.81%-15.51%-14.00%-15.05%-9.89%-14.32%-0.41%-1.69%2.53%-0.10%1.70%17.67%18.91%8.02%-6.90%-3.43%3.46%16.02%24.13%17.88%4.36%8.16%2.14%3.72%1.49%13.89%-9.38%2.34%5.43%2.65%-4.33%-29.46%-30.65%-21.13%
Cash & Equivalents (QoQ) 13.55%-4.13%1.72%-27.64%-2.60%-4.00%-28.66%8.96%59.22%-8.10%-16.15%-13.15%44.48%-61.85%3.31%-15.01%41.48%0.13%1.51%12.11%16.12%-24.94%-26.88%-24.42%68.64%-60.33%21.69%73.16%21.43%0.45%-21.19%16.64%12.32%-19.07%-3.16%4.84%24.27%9.47%110.53%18.15%-28.18%-64.30%-12.22%6.69%199.04%-44.38%-6.00%-5.85%45.19%-24.55%-14.90%4.65%99.83%-74.18%77.87%21.68%8.71%-23.00%-54.12%8.51%36.63%
Cash from Investing Activities Growth (1y) -532.54%21.59%-73.19%73.80%70.58%-74.22%71.71%-33.43%153.60%-26.19%326.14%-10.51%-1,585.97%-843.83%-125.07%4.28%86.80%88.29%-1,201.10%-65.78%-1,544.04%-563.58%82.75%17.00%112.69%75.03%-127.41%-105.55%-269.23%-12.04%25.60%-367.84%-49.56%21.60%-22.34%120.12%129.82%9.83%88.43%-177.06%-313.25%0.50%-366.19%-187.66%-12.70%83.06%9.08%53.25%7.39%-301.43%-44.29%28.70%71.91%4,624.58%68.29%-11.18%-1,957.63%
Cash from Investing Activities Growth (3y) 44.18%-19.90%45.93%27.17%-32.82%-174.79%45.67%-12.17%-1.67%-11.72%-94.65%-20.59%-224.71%-94.28%-36.85%-9.62%31.52%42.11%-72.18%-41.42%-52.26%-22.91%33.67%-99.85%31.52%39.69%-27.44%57.87%-8.95%7.48%52.78%10.15%1.66%11.07%12.94%23.60%10.51%46.63%21.14%-44.80%-61.67%12.21%-82.87%1.39%33.57%220.01%25.35%28.17%-74.92%
Cash from Investing Activities Growth (5y) -14.36%-13.76%-29.30%9.32%-38.43%-74.37%18.48%-14.20%33.20%-18.24%-23.68%-24.51%-54.91%-15.46%-24.17%-66.16%6.98%29.80%-35.96%36.06%29.01%-5.59%47.13%-4.35%27.22%27.76%-2.23%-33.80%-30.70%33.15%14.90%0.50%0.15%13.71%2.84%31.70%28.53%96.91%25.83%-23.05%-71.56%
Cash from Investing Activities (QoQ) -70.35%-238.15%-13.56%3.30%78.88%-646.88%82.82%-8.58%-25.06%-21.28%18.98%143.62%-394.40%317.34%-139.59%-486.54%-86.99%94.23%-51.19%19.15%-65.92%-541.48%80.74%-701.82%33.03%83.32%7.32%222.56%-231.81%-51.88%16.23%-0.91%12.73%-0.85%-426.81%67.74%54.25%-57.37%186.64%-52.19%-238.34%79.81%-476.94%-32.31%35.45%5.38%-255.99%48.17%90.30%-407.78%-83.05%-2.69%57.94%-82.52%9.55%59.55%6,875.17%-101.28%-217.10%-648.63%
Cash from Operations Growth (1y) 7.83%83.31%-86.31%198.77%78.07%214.46%-300.18%-115.21%-32.33%-5,699.47%551.48%238.66%53.55%-12.43%-27.44%559.63%-28.83%32.84%-6.71%89.00%59.29%5.99%89.20%-27.79%-9.17%83.98%-110.61%29.37%26.52%-355.17%334.57%-9.64%-12.18%163.54%-158.84%-183.91%-120.05%-624.77%-593.35%74.17%398.17%4.33%154.78%482.06%66.87%-52.72%-43.82%10.10%26.50%33.32%-322.43%-32.70%-19.46%92.69%-8.97%11.69%63.82%
Cash from Operations Growth (3y) 9.12%-120.34%7.35%30.22%22.77%-316.12%87.18%11.64%-9.57%-253.78%71.64%168.18%20.29%10.80%8.60%108.02%0.98%53.41%-29.81%20.86%22.33%11.82%-22.21%-5.49%0.30%35.06%-28.99%-43.92%-30.51%-147.59%-112.31%-29.98%-19.32%-47.21%30.74%-6.10%-0.07%-113.03%60.49%45.60%102.42%0.87%11.87%69.05%19.35%57.93%-49.80%-6.11%18.62%
Cash from Operations Growth (5y) 7.26%-51.86%-3.48%35.67%15.97%-114.58%63.20%13.68%1.36%-52.94%9.32%78.55%14.87%12.34%-20.45%60.11%2.73%18.05%-17.70%-27.27%-18.35%-17.98%-31.42%-16.90%-9.61%-18.40%-11.08%-0.65%2.08%-85.85%37.67%-3.80%2.08%-26.57%-36.81%-9.31%0.33%-18.88%-38.91%23.01%59.44%
Cash from Operations (QoQ) -107.37%1,122.83%-170.67%302.41%-101.14%938.86%409.87%264.94%-99.27%-1,567.11%61.26%1,723.52%-160.68%218.29%-88.10%1,697.90%-144.43%176.35%8.17%93.98%-141.92%206.06%119.14%63.49%-124.74%313.44%-16.37%105.65%-104.36%-41.28%1,120.15%101.12%-115.70%172.81%292.98%95.46%-88.64%-167.42%-460.42%53.29%-197.30%10.92%79.13%639.33%-195.39%151.01%45.60%135.55%-187.31%118.76%185.34%170.63%-146.02%37.41%186.34%223.86%-104.18%-832.56%188.49%375.02%
Dividends Paid - Common Growth (1y) -2.07%-0.37%-0.25%-0.61%151.68%-0.12%150.18%150.86%0.15%6,461.37%1,498.67%-0.74%-9.31%-96.19%-93.85%-0.45%9.35%0.15%1.20%0.90%0.84%0.79%0.69%0.64%0.64%0.44%0.39%0.49%-0.44%-0.73%-0.88%-2.10%-0.34%0.39%0.49%1.00%-60.30%-106.47%141.04%1,588.55%53.30%0.05%0.00%0.00%0.00%0.00%-92.36%92.36%0.00%0.00%44.92%
Dividends Paid - Common Growth (3y) 35.15%302.67%241.70%35.26%31.73%35.68%34.99%35.34%-0.23%35.80%-0.16%-0.10%0.00%-66.24%-60.28%0.36%3.53%0.46%0.76%0.68%0.35%0.17%0.07%-0.33%-0.05%0.03%0.00%-0.21%-26.60%-27.32%-14.47%-1.27%-1.30%-0.94%-1.27%-1.38%-1.46%-1.27%-43.10%212.90%15.31%0.02%40.74%
Dividends Paid - Common Growth (5y) 19.61%20.04%19.95%19.98%20.31%20.31%20.18%20.28%0.16%20.45%0.12%0.17%0.04%-47.91%-42.59%-0.11%1.94%0.21%0.38%0.18%-16.76%-15.60%-8.92%-0.82%-0.88%-0.89%-0.92%-0.90%-0.96%-0.99%-0.83%-0.75%-40.68%13.33%-0.76%-0.83%21.82%
Dividends Paid - Common (QoQ) -1.58%0.74%0.00%-1.23%0.12%0.87%-0.37%150.12%-60.27%152.67%-0.10%-0.15%2,503.20%-38.44%-93.80%-8.78%9.40%-0.65%0.40%0.20%0.20%0.40%0.10%0.15%0.15%0.30%0.05%0.15%-0.05%0.24%0.15%-0.78%-0.34%0.10%-1.08%1.00%0.39%0.20%-0.59%-116.19%1,070.99%53.30%0.00%0.00%0.00%0.05%-0.05%0.00%0.00%0.05%-92.36%2,417.45%-48.01%0.05%
EBITDA Margin Growth (1y) -261.00-660.00-793.00-1000.00160.001,468.001,241.00541.0039.00-578.00-917.0017.0034.00681.00-418.00-1061.001,005.00-907.00627.00-589.00-362.001,650.00-947.001,003.0025.00329.0018.00-2647.00-1262.00-1459.001,016.00-336.00-305.00-100.00-1630.00-2554.00-75473.00-8241.00-39174.00-22396.0064,040.009,977.0038,763.0024,670.0013,524.00154.002,958.00-134237.00-44323.00-13092.00-385.00133,421.0048,792.0021,310.00-55963.00266.00595.001,034.00
EBITDA Margin Growth (3y) -63.00230.00-469.00-443.00233.001,571.00-94.00-504.001,079.00-803.00-708.00-1634.00678.001,425.00-738.00-648.00669.001,073.00-302.00-2233.00-1599.00520.0087.00-1980.00-1543.00-1230.00-595.00-5536.00-77040.00-9800.00-39787.00-25286.00-11738.001,637.00-2040.00-280.002,092.001,890.002,547.00-131963.0033,241.00-2961.0041,336.0023,853.0017,993.008,371.00-53390.00-550.005,064.009,251.00
EBITDA Margin Growth (5y) 977.004.00-261.00-2093.00876.002,315.00-414.00-91.00742.001,176.00-1637.00-3278.00-560.00294.00296.00-3631.00-899.00-486.00-916.00-5123.00-77377.00-7821.00-40716.00-26930.00-12975.00507.00-1006.00-3263.00524.00331.001,933.00-134853.00-42537.00-11301.00533.00-1096.006,561.0010,108.00-53800.001,724.0082,629.0019,382.00
EBITDA Margin (QoQ) -140.00-214.00561.00-468.00-539.00-348.00355.00691.00770.00-575.00-346.00190.00153.00-914.00588.00207.00800.00-2013.00-56.002,274.00-1112.00-480.00-1271.002,502.00900.00-3077.00678.001,524.001,204.00-3388.00-1987.002,908.001,007.00-912.00-3339.002,939.001,212.00-2442.00-4263.00-69980.0068,444.00-33375.0012,515.0016,456.0014,381.00-4589.00-1579.005,311.001,011.00-1785.00-138773.0095,225.0032,242.0010,922.00-4968.0010,596.004,760.00-66350.0051,261.0010,925.005,198.00
EBIT Growth (1y) -13.19%-9.25%-16.36%-5.49%-1.11%-16.83%12.25%0.88%0.63%22.27%-12.12%0.05%-3.68%-23.52%-16.16%-5.39%-6.96%2.99%-4.62%2.54%-8.18%-16.79%-13.88%-20.45%-11.92%16.28%-7.93%-12.29%-18.26%-33.26%5.06%-6.10%-14.81%-0.16%-30.41%-26.52%24.95%61.74%55.80%74.29%51.94%-30.60%-34.79%-95.66%-64.88%-59.18%322.38%-132.14%-124.08%-70.75%8.52%88.49%93.72%112.86%-165.60%-0.97%15.92%95.02%
EBIT Growth (3y) -4.38%0.26%-4.61%-1.48%-1.37%-3.91%-4.55%-1.45%-3.29%2.34%-10.86%-0.88%-6.26%-11.86%-11.44%-7.35%-9.00%1.74%-8.74%-9.64%-12.71%-9.22%-5.28%-12.79%-14.97%-3.77%-10.15%-14.66%-0.63%20.07%18.20%29.86%25.46%20.60%8.07%13.98%15.91%7.35%49.25%-5.30%-21.09%-52.54%73.83%19.45%38.56%32.94%-16.55%35.39%50.92%34.41%
EBIT Growth (5y) -4.75%-3.52%-6.83%-1.43%-3.81%-4.91%-6.37%-4.15%-5.94%1.85%-10.86%-6.78%-9.69%-9.32%-7.24%-8.07%-11.95%-4.83%-9.75%-12.09%-4.29%12.97%7.62%14.13%11.33%11.00%4.46%5.38%4.19%-1.20%29.49%-9.41%-8.88%-6.35%31.12%29.84%39.12%16.81%1.16%32.93%37.72%23.65%
EBIT Margin Growth (1y) -261.00-660.00-793.00-1000.00160.001,468.001,241.00541.0039.00-578.00-917.0017.0034.00681.00-418.00-1061.001,005.00-907.00627.00-589.00-362.001,650.00-947.001,003.0025.00329.0018.00-2647.00-1262.00-1459.001,016.00-336.00-305.00-100.00-1630.00-2554.00-75473.00-8241.00-39174.00-22396.0064,040.009,977.0038,763.0024,670.0013,524.00154.002,958.00-134237.00-44323.00-13092.00-385.00131,084.0047,804.0020,755.00-55963.00-5.00753.001,148.00
EBIT Margin Growth (3y) -63.00230.00-469.00-443.00233.001,571.00-94.00-504.001,079.00-803.00-708.00-1634.00678.001,425.00-738.00-648.00669.001,073.00-302.00-2233.00-1599.00520.0087.00-1980.00-1543.00-1230.00-595.00-5536.00-77040.00-9800.00-39787.00-25286.00-11738.001,637.00-2040.00-280.002,092.001,890.002,547.00-131963.0033,241.00-2961.0041,336.0021,517.0017,005.007,817.00-53390.00-3158.004,233.008,812.00
EBIT Margin Growth (5y) 977.004.00-261.00-2093.00876.002,315.00-414.00-91.00742.001,176.00-1637.00-3278.00-560.00294.00296.00-3631.00-899.00-486.00-916.00-5123.00-77377.00-7821.00-40716.00-26930.00-12975.00507.00-1006.00-3263.00524.00331.001,933.00-134853.00-42537.00-11301.00533.00-3433.005,572.009,554.00-53800.00-884.0081,798.0018,943.00
EBIT Margin (QoQ) -140.00-214.00561.00-468.00-539.00-348.00355.00691.00770.00-575.00-346.00190.00153.00-914.00588.00207.00800.00-2013.00-56.002,274.00-1112.00-480.00-1271.002,502.00900.00-3077.00678.001,524.001,204.00-3388.00-1987.002,908.001,007.00-912.00-3339.002,939.001,212.00-2442.00-4263.00-69980.0068,444.00-33375.0012,515.0016,456.0014,381.00-4589.00-1579.005,311.001,011.00-1785.00-138773.0095,225.0032,242.0010,922.00-7305.0011,945.005,194.00-65796.0048,653.0012,702.005,589.00
EBIT (QoQ) -0.42%10.63%-43.96%12.38%3.08%4.82%-30.52%16.02%-11.99%28.51%-47.42%15.81%12.39%-3.11%-31.42%12.67%-4.38%3.04%-19.24%11.37%5.33%-4.57%-11.07%1.62%-2.21%-1.96%-17.48%8.58%23.54%-31.44%-22.23%3.72%13.84%6.35%-36.59%-4.18%24.84%-21.93%-32.51%38.20%61.68%-40.85%22.92%-15.52%-4.13%-45.38%-11.88%2.65%-0.53%303.11%-216.79%6.03%23.40%229.09%-112.39%48.75%256.89%-758.66%80.94%57.32%463.91%
EBT Growth (1y) 45.59%-63.51%-72.79%-91.35%8.41%1,017.61%-41.60%787.56%25.15%-59.07%62.13%-8.67%3.34%125.34%-26.55%-148.16%237.87%-59.11%84.96%-98.72%-10.87%347.14%-452.32%196.72%29.31%24.52%-34.50%-252.94%-12.71%-24.68%78.46%-65.76%-38.95%-6.25%-657.36%-306.51%-960.76%-158.08%-289.15%53.28%73.83%192.04%54.40%31.52%152.07%103.85%27.57%34.01%-28.63%16.35%99.46%-43.85%-76.67%3.55%-93,723.08%-4.98%171.67%73.23%
EBT Growth (3y) 25.47%18.63%2.51%-11.17%11.93%117.64%12.12%-80.74%63.49%-27.75%58.38%-42.18%46.00%60.31%-1.68%-2.54%57.33%31.55%-3.76%-43.25%0.20%61.26%-16.96%-34.85%-11.67%-4.20%-29.94%-130.87%-87.46%-34.07%-85.15%-46.56%-50.00%-20.57%-137.75%-9.15%5.46%2.90%-8.73%40.45%28.00%61.13%87.84%13.37%27.79%34.92%-54.65%0.11%-23.23%27.80%
EBT Growth (5y) 47.14%8.99%29.32%-21.71%33.39%79.91%10.83%49.64%38.17%15.99%11.75%-26.92%28.57%31.04%21.17%-34.16%15.72%9.96%-12.75%-81.71%-48.77%-33.77%-116.12%-36.03%-28.86%-14.01%-31.24%-39.57%-8.97%-5.11%-15.96%-7.30%-12.56%3.52%44.43%-4.30%-27.86%5.60%-45.69%20.44%15.57%42.69%
EBT Margin Growth (1y) 72.00-228.00-237.00-485.0014.00890.00-231.00368.0076.00-437.00521.00-37.00-3.00382.00-46.00-579.00651.00-503.00317.00-233.00-133.00921.00-216.00740.00135.00559.00-64.00-864.00-128.00-557.00263.00-339.00-404.00-70.00-397.00-2628.00-57776.00-5614.00-20272.00-13234.0049,919.005,364.0019,297.0014,884.008,096.00260.001,767.00-4836.001,158.001,830.00-328.00-1757.00-1507.00196.00-21307.00-339.00523.001,038.00
EBT Margin Growth (3y) 163.00226.0053.00-154.0088.00835.00243.00-248.00725.00-558.00792.00-849.00515.00800.0055.00-72.00653.00977.0037.00-357.00-126.00923.00-17.00-463.00-397.00-68.00-198.00-3831.00-58308.00-6242.00-20406.00-16201.00-8262.00-321.00-1371.00-978.00238.009.00792.00-3186.0059,172.007,453.0020,736.008,291.007,747.002,286.00-19868.00-6933.00174.003,064.00
EBT Margin Growth (5y) 811.00105.00323.00-966.00606.001,253.00345.00259.00727.00922.00512.00-973.00522.00802.00253.00-1275.00121.00350.00-97.00-3324.00-58307.00-4762.00-20686.00-16325.00-8255.00-319.00-1173.00-2181.00-294.00-618.00658.00-6153.00992.001,769.0068.00-7571.00-111.002,035.00-20843.00-5283.0058,189.008,687.00
EBT Margin (QoQ) 141.00-730.00907.00-247.00-158.00-739.00659.00253.00718.00-1861.001,258.00-39.00204.00-902.00700.00-5.00589.00-1330.00167.001,226.00-565.00-511.00-383.001,325.00489.00-1647.00573.00720.00913.00-2271.00-226.001,456.00484.00-1451.00-828.001,391.00817.00-1777.00-3059.00-53757.0052,979.00-16435.003,978.009,396.008,425.00-2501.00-435.002,607.00589.00-994.00-7037.008,601.001,260.00-3152.00-8467.008,851.002,963.00-24655.0012,501.009,714.003,478.00
EBT (QoQ) 62.80%-190.49%323.07%-55.70%-59.19%-528.47%111.16%455.44%320.71%-154.29%169.96%-21.68%37.60%-150.22%268.73%-11.37%200.04%-128.21%35.79%721.76%-63.69%-110.37%-748.49%378.88%82.14%-112.82%248.59%272.82%75.40%-113.84%-68.96%312.80%51.34%-103.96%-1,200.51%178.37%132.40%-131.97%-598.04%-65.95%84.32%-114.24%16.20%7.04%155.15%-206.14%-25.84%170.69%115.90%-137.71%-14.66%176.44%251.98%-100.18%-30,204.81%112.40%1,462.13%-259.83%66.09%132.09%896.08%
Enterprise Value Growth (1y) 25.39%36.81%33.31%57.17%29.77%-19.97%-14.23%-36.98%-6.32%3.99%65.10%58.98%61.51%59.85%-21.67%-27.75%-83.52%-40.54%2.02%36.98%64.51%37.33%82.60%56.80%-66.21%-0.75%-518.03%-185.06%-37.87%-25.07%17.19%-6.84%6.54%-3.78%-43.20%-232.23%-272.04%-106.00%38.52%76.35%78.73%-0.02%-63.62%-75.70%-53.55%29.96%2.48%12.17%0.49%-37.30%58.55%3.20%-13.89%40.70%-118.93%48.62%55.16%43.82%
Enterprise Value Growth (3y) 17.72%10.05%35.70%37.80%34.01%22.66%21.43%10.47%9.11%18.48%25.34%30.88%36.95%29.28%40.80%29.68%-2.68%3.91%-1.76%8.10%6.66%7.57%3.79%-9.57%-28.90%-9.35%-94.25%-116.29%-68.62%-38.80%10.00%5.67%9.56%-28.83%-12.94%-11.35%-6.71%-13.00%0.64%28.54%31.25%1.29%12.87%-14.31%-20.28%17.07%3.99%24.12%20.20%22.95%
Enterprise Value Growth (5y) 17.02%16.30%20.53%27.98%28.48%16.44%39.25%27.86%15.03%19.31%14.86%16.47%10.50%14.93%-1.20%-1.16%-6.88%-2.87%-4.56%-22.47%-23.11%-11.04%4.75%-0.66%-11.13%-21.92%-49.12%-33.27%-9.38%-13.37%-3.07%-5.31%-2.48%-15.51%10.25%-3.25%-6.61%-3.28%2.30%28.91%30.18%20.35%
Enterprise Value (QoQ) -13.55%9.23%-7.44%32.62%3.83%4.20%31.01%-10.49%-64.28%8.78%17.27%14.24%-48.35%66.84%2.79%19.53%-54.78%-0.48%-2.07%-15.60%-18.53%29.94%34.34%34.90%-109.31%80.55%-62.99%-150.47%-26.87%-19.33%24.82%-21.14%-15.09%20.99%3.01%-5.97%-27.79%-9.02%-125.02%-18.67%29.24%67.46%13.44%-6.75%-232.70%46.77%7.05%6.71%-51.75%25.89%16.29%-5.69%-109.40%77.62%-95.47%-24.35%-9.04%17.40%54.12%-8.51%-36.63%
EPS (Basic) Growth (1y) 46.67%-73.91%-22.51%-89.58%36.36%1,550.00%56.63%740.00%6.67%-41.41%-41.78%157.14%3.13%-218.17%-16.75%-109.26%239.39%152.52%90.96%-250.00%-14.29%363.89%-300.00%205.71%42.71%31.14%-435.00%-237.84%-15.33%-15.53%88.79%-74.51%-42.24%-16.76%-158.33%-382.02%-1,620.90%-203.25%-729.03%48.02%78.61%128.93%51.75%30.94%129.36%182.61%-9.68%21.43%-48.44%45.38%50.74%-20.66%196.97%-11.11%1,766.80%23.97%-79.59%61.31%
EPS (Basic) Growth (3y) 28.73%36.11%9.01%31.04%14.47%-137.66%10.46%-58.74%55.13%-28.62%46.90%-41.50%44.22%42.26%24.97%-30.03%60.72%73.19%-24.62%-72.13%1.18%72.57%-33.89%-36.49%-11.30%-2.67%-15.73%-138.67%-111.33%-39.69%-33.92%-63.52%-57.13%-37.12%-117.81%-20.05%-1.52%-5.49%-63.70%34.42%26.67%47.19%36.12%13.17%34.80%54.00%122.44%10.34%-32.14%27.74%
EPS (Basic) Growth (5y) 49.49%9.37%39.73%-22.24%34.27%94.50%23.63%49.23%35.49%17.21%-26.22%-26.30%29.38%26.11%24.01%-23.08%15.22%33.54%10.93%-112.08%-61.83%-45.03%-119.88%-44.83%-33.69%-22.73%-44.04%-43.86%-14.12%-9.91%-4.91%-18.86%-22.23%0.43%-41.05%-10.41%7.90%1.76%107.02%23.69%15.09%29.94%
EPS (Basic) (QoQ) 53.33%-373.29%176.36%-54.17%-72.73%-1,383.45%106.49%500.00%230.00%-133.74%225.75%-23.81%81.25%-181.65%328.06%-69.44%-307.70%19.34%81.91%1,220.00%-67.86%-113.89%-600.00%374.29%73.96%-111.98%285.00%270.27%59.85%-148.86%52.34%327.45%59.48%-106.49%-641.67%175.28%129.85%-120.13%-1,283.87%-137.53%84.40%-61.64%13.23%2.24%121.10%-369.57%-24.19%141.56%103.13%-204.62%11.03%127.27%472.73%-135.45%-117.91%167.12%71.43%564.74%-109.94%118.02%1,255.00%
EPS (Weighted Average and Diluted) Growth (1y) 46.67%-73.91%-22.40%-89.58%36.36%1,550.00%56.56%740.00%6.67%-41.41%-41.02%-57.86%-296.52%-216.17%-17.24%-454.98%3.77%3.46%92.64%44.29%261.94%358.28%-425.00%205.71%39.80%30.36%-414.29%-237.84%-15.33%-15.98%84.26%-74.51%-42.24%-16.30%-82.35%-382.02%-1,620.90%-203.25%-732.26%48.02%78.61%128.93%51.94%30.94%129.36%180.43%-8.87%21.43%-48.44%44.96%51.11%-20.66%196.97%-11.76%1,792.05%23.97%-79.59%63.64%
EPS (Weighted Average and Diluted) Growth (3y) 28.73%36.11%9.15%-28.29%-69.37%-136.51%10.44%-144.21%-58.97%-38.50%50.46%-41.50%45.22%42.55%23.21%27.87%61.07%73.80%-25.70%6.71%57.63%69.02%-61.98%-36.49%-11.91%-2.86%-13.86%-138.67%-111.33%-39.69%-33.68%-63.52%-57.13%-37.00%-93.94%-20.05%-1.52%-5.73%-63.30%34.42%26.67%46.99%36.52%13.17%34.80%53.08%122.44%10.34%-32.14%27.92%
EPS (Weighted Average and Diluted) Growth (5y) -43.26%-37.01%42.17%-22.24%34.82%94.73%22.62%49.23%35.49%17.21%-26.84%-26.30%29.38%25.97%18.19%-47.70%25.11%33.78%10.63%-46.85%-75.90%-19.57%-130.10%-44.83%-33.40%-22.82%-42.64%-43.86%-14.12%-10.04%-4.56%-18.86%-22.23%0.32%-31.17%-10.41%7.90%1.39%107.02%23.69%15.09%29.90%
EPS (Weighted Average and Diluted) (QoQ) 53.33%-368.95%177.60%-54.17%-72.73%-1,361.95%106.60%500.00%230.00%-133.22%227.69%-23.81%81.25%-179.97%138.15%-455.33%-7.14%19.29%-15.52%3.67%-7.48%93.85%-775.00%380.00%71.43%-112.50%276.19%270.27%59.85%-149.32%52.78%327.45%58.62%-109.24%-423.53%175.28%129.85%-120.13%-1,283.87%-137.53%84.40%-62.26%13.57%2.24%121.10%-369.57%-24.19%141.56%101.56%-204.65%10.37%127.27%466.67%-135.29%-121.21%167.12%68.37%576.82%-109.94%118.02%1,250.00%
FCF Margin Growth (1y) 35.00163.00-614.001,128.00356.00-131.00-310.00-699.00-413.00-1145.001,175.00197.00430.00102.00-198.00566.00-245.00340.00-88.00365.0015.00-193.00137.00-352.00-3.00556.00-1621.00107.0077.00-285.00678.00-383.00-21.00732.00-546.00-11992.00-4503.00-17747.00-13597.008,250.003,870.0015,396.0014,848.003,849.00299.003,571.00-704.00675.001,952.00-233.00-10015.00-678.00-336.00-4700.001,289.0060.00982.00
FCF Margin Growth (3y) -22.00-1113.00251.00626.00373.00-1174.00668.0065.00-228.00-703.00890.001,129.00200.00248.00-149.00579.00-233.00703.00-1572.00120.0090.0078.00-806.00-628.0053.001,004.00-1489.00-12267.00-4447.00-17300.00-13465.00-4125.00-655.00-1619.00705.00107.00-334.001,220.00546.0012,774.006,121.0018,734.004,129.003,846.001,915.00-1363.00-9430.0057.002,598.00
FCF Margin Growth (5y) 162.00-671.00-34.001,558.00143.00-1027.00717.0078.00-216.00-340.00-594.00884.00274.00520.00-1092.00304.00-177.001,150.00-1439.00-12254.00-4435.00-16937.00-14949.00-4370.00-580.00-1347.00-238.00-168.00-278.001,667.00679.00399.001,596.001,719.00-10014.00104.001,281.00-3714.00-8179.0012,156.006,767.00
FCF Margin (QoQ) -1502.00834.00-1253.001,957.00-1374.0057.00488.001,185.00-1861.00-123.00100.001,471.00-2593.002,198.00-879.001,704.00-2920.001,898.00-115.00892.00-2335.001,470.00338.00542.00-2544.001,801.00-151.00891.00-1985.00-377.001,577.00861.00-2347.00586.00516.001,223.00-1593.00-691.00-10930.008,711.00-14837.003,458.0010,917.004,332.00-3311.002,910.00-82.00782.00-40.00-1365.001,298.002,058.00-2225.00-11146.0010,635.002,400.00-6589.00-5157.009,406.003,322.00
FCF Payout Ratio Growth (1y) -5.49%-60.05%-365.29%352.94%34.85%37.51%14.24%-301.32%93.18%-1,489.84%1,230.23%-93.63%-52.32%96.30%-90.68%140.91%52.86%-17.06%35.03%-50.08%-33.31%16.23%-44.34%70.86%13.77%-66.16%-158.81%-21.02%-11.12%33.98%-158.10%288.67%2.52%-256.38%58.59%-112.85%73.63%110.39%1,995.26%4,608.02%-34.37%14.13%-507.07%-11.31%-30.56%-28.32%99.74%593.93%15.74%-139.07%-1.59%
FCF Payout Ratio Growth (3y) 35.03%-151.45%195.16%-114.44%7.49%28.39%42.67%16.84%12.08%11.72%50.71%33.80%-21.37%66.90%-58.77%32.93%5.06%-17.67%-34.66%-12.34%-12.31%2.78%-41.69%73.74%1.21%-57.53%-38.01%-33.78%34.43%-62.70%22.83%16.09%59.66%-14.34%5.86%47.79%-173.01%85.08%41.53%561.72%-19.20%-38.11%82.28%
FCF Payout Ratio Growth (5y) 12.40%7.21%26.49%32.04%4.83%18.48%21.79%6.35%1.33%0.86%14.17%20.43%-13.24%47.53%-16.07%25.16%1.11%-30.83%-19.85%-18.50%-15.91%-41.24%13.38%8.31%25.73%14.05%1.57%19.65%-85.13%16.72%-3.32%8.23%53.46%31.07%-0.95%15.27%99.54%
FCF Payout Ratio (QoQ) -415.46%159.01%-164.98%178.13%-634.22%2.18%161.95%-58.35%-347.54%-34.25%-45.43%139.97%-2,137.28%195.44%-124.92%109.84%-257.95%340.74%9.32%-63.23%-220.96%377.70%-59.59%-50.87%-251.94%284.53%24.05%-67.29%-321.90%34.69%266.61%-63.19%-264.82%-155.32%350.89%-90.29%-672.93%70.33%22.16%130.67%1,214.73%-152.54%994.60%-23.81%-81.67%-168.74%-4,141.10%116.60%-85.65%-227.02%91.44%44,563.48%-97.61%-362.38%
Free Cash Flow Growth (1y) 3.62%37.75%-137.60%139.29%86.64%-59.84%-191.73%-224.61%-48.16%-312.70%241.45%48.74%90.19%-3.09%-34.04%343.33%-28.47%14.45%-25.05%102.12%51.22%-20.32%80.90%-41.10%-11.54%39.55%-270.72%27.24%12.01%-50.36%61.60%-74.81%-2.80%71.83%-142.69%-886.18%-142.10%-506.75%-50.51%37.78%182.49%4.68%112.72%131.62%133.59%-16.52%-124.57%12.75%44.01%22.07%-2,849.51%-72.28%-13.60%58.17%11.56%47.27%81.88%
Free Cash Flow Growth (3y) 0.09%-60.14%15.77%36.92%22.54%-89.46%67.77%15.84%-10.98%-53.83%39.23%65.36%27.18%-2.00%-3.66%69.82%-1.46%14.62%-62.80%14.85%14.43%-3.03%-47.15%-42.63%-1.24%36.50%-53.14%-65.34%-34.96%-36.98%-11.94%-47.85%-30.37%-17.67%35.08%15.64%-6.73%-88.89%63.91%30.49%68.39%4.70%2.69%28.03%42.71%27.58%-103.35%-22.79%31.29%
Free Cash Flow Growth (5y) 6.41%-29.36%-5.17%26.46%14.76%-47.58%41.59%13.10%-1.16%-21.50%-16.65%31.21%15.31%0.72%-20.93%23.97%0.82%23.41%-32.97%-37.97%-21.18%-13.33%-44.65%-23.93%-19.67%-8.17%-21.16%-13.10%-2.45%-23.34%46.50%-15.17%2.58%-8.15%-27.47%-13.53%0.19%-17.05%-4.17%15.89%44.78%
Free Cash Flow (QoQ) -131.20%270.71%-253.90%226.42%-118.74%-3.12%260.82%500.48%-116.05%-88.20%31.31%349.83%-227.78%164.50%-124.90%1,026.90%-169.26%141.27%-8.16%172.49%-182.84%136.15%147.68%103.86%-165.91%154.35%-19.35%206.17%-145.04%-53.49%160.11%169.52%-160.46%60.80%139.43%940.11%-117.52%-237.74%-27.72%44.30%-152.52%16.22%47.20%173.85%-391.79%111.18%31.25%445.63%-245.55%97.64%702.43%596.89%-178.77%10.81%105.66%2,072.13%-138.13%-88.60%109.43%2,582.62%
Gross Margin Growth (1y) -333.00-433.00-557.00-515.00145.00578.00555.00173.00-37.00-141.00-520.0054.0037.00299.00-372.00-482.00354.00-404.00310.00-356.00-228.00730.00-731.00262.00-110.00-230.0083.00-1782.00-1134.00-902.00-1229.003.0099.00-29.00-131.0074.00-17696.00-2627.00-18022.00-9162.0014,122.004,614.0019,466.009,786.005,428.00-106.00823.00-59558.00-19277.00-5348.00-132.0062,998.0023,107.0010,986.00-38296.00335.00229.00110.00
Gross Margin Growth (3y) -225.005.00-522.00-288.00145.00736.00-337.00-256.00354.00-246.00-582.00-785.00162.00625.00-793.00-576.0015.0096.00-339.00-1876.00-1473.00-403.00-1878.00-1518.00-1146.00-1162.00-1277.00-1705.00-18732.00-3558.00-19382.00-9085.00-3476.001,958.001,313.00698.001,854.001,881.002,267.00-58935.00273.00-841.0020,157.0013,226.009,258.005,532.00-37605.003,775.004,059.005,748.00
Gross Margin Growth (5y) 166.00-100.00-584.00-1127.00270.001,062.00-759.00-350.0015.00254.00-1231.00-2305.00-1082.00-508.00-1939.00-2356.00-1020.00-836.00-1699.00-1799.00-19070.00-3059.00-20030.00-10605.00-4721.00825.00167.00-1082.00818.00949.00908.00-58857.00-17325.00-3497.002,005.004,138.005,684.007,519.00-36161.004,398.0023,609.0010,255.00
Gross Margin (QoQ) -281.00515.00-346.00-221.00-381.00391.00-304.00439.0052.00368.00-686.00229.00-52.00-12.00-112.00212.00211.00-682.00-223.001,048.00-547.0031.00-889.001,176.00411.00-1430.00105.00804.00291.00-1117.00-1760.001,452.00523.00-1444.00-529.001,548.00395.00-1545.00-323.00-16223.0015,465.00-16940.008,537.007,061.005,957.00-2088.00-1144.002,704.00422.00-1159.00-61525.0042,985.0014,351.004,058.001,605.003,093.002,230.00-45225.0040,236.002,988.002,111.00
Gross Profit Growth (1y) -6.07%-20.40%-17.04%-28.54%10.63%92.07%30.50%16.65%-1.81%-32.92%-20.33%2.99%5.93%55.68%-9.25%-30.19%43.78%-29.08%33.29%-30.66%-6.81%104.46%-35.13%66.46%6.94%-18.87%15.12%-124.33%-51.93%-32.79%-89.38%-2.25%20.94%-3.06%-96.49%16.34%-207.09%-112.34%-35,755.32%-191.84%70.20%1,321.23%152.90%119.71%747.99%58.91%-595.46%-3,680.10%-249.89%-127.31%3.08%107.20%148.08%560.98%-29.68%9.96%19.23%33.84%
Gross Profit Growth (3y) 0.67%0.85%-4.81%-4.96%4.79%26.12%-1.92%-5.70%14.36%-9.52%-1.22%-20.71%12.38%31.18%-7.76%-6.95%12.74%5.57%-0.15%-31.63%-21.76%3.69%-57.03%-34.15%-14.65%-19.14%-83.75%-30.22%-37.90%-27.66%-49.31%-35.66%-33.62%13.47%87.75%35.38%27.40%33.79%-878.35%-174.08%-42.51%-74.35%-36.44%35.87%88.24%26.00%-101.87%41.54%-4.93%18.99%
Gross Profit Growth (5y) 9.22%2.52%0.85%-16.11%9.04%23.81%-3.99%-0.65%8.31%4.20%-6.37%-17.10%-6.11%4.25%-37.42%-17.09%-3.59%-5.18%-67.35%-17.51%-21.25%-16.36%-24.51%-24.66%-17.06%-4.44%-4.14%-34.60%3.75%9.31%-40.54%-77.49%-41.88%-21.37%-102.18%26.51%8.30%24.70%-311.26%29.42%29.62%103.27%
Gross Profit (QoQ) -13.18%8.41%34.48%-25.80%-26.42%12.98%15.85%14.88%27.74%-23.24%3.56%-3.31%-12.72%-8.84%33.87%-0.54%28.27%-46.86%2.97%104.85%-36.73%-0.12%-46.43%175.31%38.81%-68.31%37.46%76.87%5.31%-55.04%-129.05%449.46%47.26%-92.89%-379.64%513.33%18.04%-99.74%-6,766.67%-429.11%86.40%-643.15%45.43%45.98%657.50%-67.81%-79.67%1,676.29%36.72%-200.36%-46.89%25.63%75.09%-256.15%110.92%396.36%138.83%-200.19%109.26%438.22%168.11%
Interest Coverage Ratio Growth (1y) -40.90%-38.25%-33.51%-21.40%-27.22%-31.65%2.69%-19.88%7.09%10.03%-6.32%0.72%-8.38%23.53%59.60%72.71%70.03%62.59%8.61%12.64%10.69%6.03%31.06%26.53%27.38%41.11%4.56%-14.24%-3.44%-8.17%26.38%24.69%8.60%30.15%25.82%8.21%57.21%73.74%42.92%79.69%55.21%25.22%41.30%-69.29%-18.23%-47.78%8.52%-11.38%-40.75%-40.31%30.86%51.76%80.30%146.34%94.76%99.26%-71.68%138.09%
Interest Coverage Ratio Growth (3y) -18.53%-17.87%-11.37%-13.05%-8.60%3.25%25.23%31.26%32.93%36.39%26.78%38.14%33.81%35.46%36.63%44.05%42.08%40.84%15.60%9.83%12.46%15.72%21.46%14.18%11.78%23.66%19.52%7.57%26.04%41.68%32.20%48.02%44.05%48.43%37.13%31.91%39.04%33.80%32.57%27.38%9.34%-15.74%28.12%3.11%31.05%43.60%67.88%84.18%21.92%52.52%
Interest Coverage Ratio Growth (5y) 11.57%14.07%12.60%19.20%19.27%20.46%23.42%26.92%27.84%32.28%23.72%27.62%26.27%29.74%29.13%31.51%28.74%31.00%19.97%12.71%23.48%35.72%27.16%34.80%33.35%38.59%29.46%22.95%26.52%26.18%30.06%23.34%21.85%22.24%30.93%29.87%42.51%16.96%59.35%73.28%24.09%29.98%
Interest Coverage Ratio (QoQ) -0.63%-6.25%-38.72%5.01%1.26%-2.61%-26.14%0.45%-2.18%24.16%-55.39%22.85%1.06%10.37%-45.10%15.78%30.19%52.65%2.00%7.51%12.84%-15.67%6.31%5.45%8.30%15.14%0.16%6.54%25.64%-37.55%-19.51%15.38%22.23%6.39%-22.25%-2.70%40.57%0.59%-51.28%52.12%63.54%-116.12%46.16%-5.55%39.12%-69.66%-55.27%26.29%23.90%-5.03%-89.04%6.85%24.13%48.25%-31.90%61.96%278.46%-105.85%81.43%-8,754.62%347.49%
Net Cash Flow Growth (1y) -80.04%29.27%-7,431.08%117.53%1,319.47%-61.87%43.60%-259.08%-19.29%-655.44%115.75%31.32%-49.45%102.27%40.86%175.26%-26.34%-1,110.58%-516.08%-253.95%64.39%-75.96%127.75%289.66%-62.09%101.26%-350.42%-42.47%-28.76%-3,125.94%82.97%-82.36%111.95%132.00%3,913.61%1,194.19%-870.21%-613.70%-105.84%-92.77%173.81%-171.52%71.56%-175.36%-60.25%-18.03%-555.05%365.55%92.79%-10.72%-65.72%-117.61%-170.75%219.83%-100.96%1,188.72%121.24%
Net Cash Flow Growth (3y) 31.74%-105.27%86.73%42.36%79.59%31.57%28.57%-6.31%-33.01%-20.09%2.64%7.33%-15.09%26.11%17.60%61.31%-22.85%-39.20%-69.75%18.88%-23.71%12.37%50.90%29.91%-16.97%28.51%153.35%9.52%-138.87%-272.62%27.60%-45.13%129.25%-64.64%14.10%-39.34%31.22%-164.30%-28.24%-47.49%36.90%-52.52%-45.61%-33.00%-36.48%52.78%-179.42%92.12%-33.83%
Net Cash Flow Growth (5y) -3.16%-14.67%-109.29%26.00%47.64%-37.60%16.48%19.14%-28.46%15.31%8.50%23.46%-30.23%31.19%-21.92%17.33%-7.07%16.82%79.77%30.85%-56.03%-2.04%23.40%16.87%26.62%-11.29%-17.82%-15.68%27.82%-176.42%6.70%-19.86%55.98%-42.29%-47.07%-18.43%-38.42%85.29%-18.76%-22.61%15.83%
Net Cash Flow (QoQ) -154.21%104.89%-10,100.72%107.52%-292.12%-407.24%123.91%509.15%-121.91%-76.74%32.56%409.06%-305.06%103.68%-394.15%327.50%-90.80%128.73%57.17%122.67%-226.25%5.83%41.85%337.78%-235.13%114.85%297.41%-52.47%-95.50%-3,042.78%191.30%-41.15%-291.36%83.44%194.61%606.99%-71.11%1,873.68%-67.89%-520.75%80.73%77.54%139.74%4,192.53%-170.88%97.65%-5.30%2,364.19%-310.45%86.95%142.69%1,543.86%-220.86%80.46%95.46%-6,504.10%304.72%-132.77%124.58%28.84%
Net Income Growth (1y) 46.20%-60.49%-44.02%-91.53%-85.10%134.65%-159.51%-151.49%-112.46%3,241.86%-275.68%-132.66%558.39%-100.97%106.31%85.65%-111.79%-25.68%-566.67%-35.58%154.04%-338.71%239.84%54.30%60.92%213.73%-154.81%-143.56%670.00%-130.93%264.87%42.68%-110.48%-58.19%-182.39%-601.42%77.88%176.65%83.64%125.08%196.00%-20.98%183.87%-116.94%140,854.17%734.18%21,663.46%-30,114.29%-50.78%57.80%162.81%142.67%2,313.63%-103.62%-96.18%-153.22%
Net Income Growth (3y) -28.30%-15.57%60.38%16.57%-31.78%-35.68%30.02%-29.70%-50.39%-27.39%27.35%-3.43%-27.31%31.85%-27.11%34.11%55.37%-53.20%102.23%-77.34%-14.71%105.64%-15.56%48.33%13.91%-48.86%17.75%-40.01%-113.94%-29.64%-27.89%39.43%44.36%-71.87%43.55%-51.65%33.22%570.45%91.77%217.02%-134.11%774.16%118.29%683.90%179.50%2,458.34%-35.29%179.47%-309.40%
Net Income Growth (5y) -51.59%-15.19%49.27%-15.09%-15.83%-15.96%15.01%-24.58%-4.45%-43.31%31.37%3.24%-15.67%41.22%-15.09%18.86%34.12%-15.80%-25.13%-46.98%-43.42%31.10%31.09%29.81%25.57%-22.71%18.50%-36.63%16.10%199.66%19.84%111.74%-120.04%72.89%70.98%130.21%109.55%413.16%22.01%37.94%-23.85%
Net Income (QoQ) 97.00%-182.92%300.81%-55.43%-46.76%-402.23%111.81%-21.60%-120.28%32.16%1,157.14%-108.57%5,213.42%-108.11%8.09%220.25%-110.83%152.70%-308.97%1.23%-15.53%-95.70%39.29%139.37%-1,037.93%162.38%-119.84%238.61%562.86%-130.06%11.83%538.21%-126.62%260.28%-130.65%19.86%-301.77%16.52%-160.95%97.47%1,492.00%-117.82%500.00%-90.32%1,045.83%-81.09%-180.77%80,645.24%-93.22%393.33%-212.13%231.21%-78.26%721.60%-81.79%7,321.42%-100.03%966.41%-353.92%
Net Income towards Common Stockholders Growth (1y) -205.73%-206.33%-21.06%-175.43%-131.63%-44.89%56.67%-26.51%95.42%139.07%-42.86%139.19%-3,772.95%-490.83%-16.48%-444.61%5.33%4.42%98.53%98.50%96.98%98.30%154.04%-338.71%239.84%54.30%60.92%213.73%-154.81%-143.56%670.00%-130.93%264.87%42.68%-110.48%-58.19%-182.39%-22,850.35%-46,223.01%-9,835.24%-11,640.37%129.43%51.86%30.60%129.69%182.41%-11.03%27.10%-48.25%11.15%53.04%-34.48%204.17%19.26%1,920.38%-1.46%-72.85%115.22%
Net Income towards Common Stockholders Growth (3y) -28.30%-15.57%9.17%-27.95%-60.17%-30.30%10.33%-19.55%-18.86%-13.43%70.97%72.74%-3.43%-27.31%26.19%-30.58%26.83%80.49%26.26%27.54%71.51%73.35%105.64%-15.56%48.33%13.91%-48.86%17.75%-40.01%-584.27%-621.70%-269.88%-442.30%244.02%-193.86%-377.78%206.22%477.66%-527.95%-269.05%171.61%42.99%36.92%12.05%35.13%55.27%125.67%0.18%-24.67%41.83%
Net Income towards Common Stockholders Growth (5y) -43.63%-33.55%58.15%-15.09%34.85%48.57%14.94%35.41%15.67%59.17%15.11%16.01%3.24%-15.67%16.16%-15.77%15.28%59.90%59.94%48.39%49.95%-20.02%-217.99%-199.88%-161.48%114.20%-211.15%-107.38%91.79%206.00%-189.07%-92.73%92.60%162.03%-69.98%-154.57%114.30%202.88%362.61%-132.94%76.02%34.31%
Net Income towards Common Stockholders (QoQ) 97.00%-317.08%176.70%-132.23%-98.13%-147.15%52.21%1.02%-23.93%26.08%-39.53%96.42%1,157.14%-370.27%138.28%-454.14%-6.68%19.45%-13.24%2.71%-7.70%98.76%-15.53%-95.70%39.29%139.37%-1,037.93%162.38%-119.84%238.61%562.86%-130.06%11.83%538.21%-126.62%260.28%-130.65%19.86%-301.77%16.52%-8,438.26%-61.76%13.83%1.35%121.40%-364.59%-24.21%142.20%103.63%-204.03%18.45%129.96%337.35%-143.95%-133.54%167.76%71.48%570.87%-113.02%118.13%1,259.10%
Net Margin Growth (1y) -264.00-553.00-98.00-602.00-162.00-5.00444.00-52.00278.00448.00-141.00448.00-484.00-611.00-25.00-595.00116.00-54.00484.00461.00369.00502.0010.00-17.0025.003.002.0058.00-22.00-4.0031.00-43.0019.003.00-40.00-5.00-137.00-5148.00-18756.00-15573.00-7141.005,560.0017,387.0013,824.007,680.00295.001,855.00-5221.00359.00896.00-262.00-1256.001,282.00357.0052,008.00-43.00-1571.001,227.00
Net Margin Growth (3y) -148.00-111.00205.00-206.00-367.00-169.00279.00-199.00-89.00-218.00318.00314.002.00-164.00469.00-151.00511.00450.00496.00502.00373.00501.0043.00-2.0023.002.00-7.0010.00-140.00-5149.00-18765.00-15622.00-7259.00415.00-1409.00-1755.00402.00707.00486.00-6971.00899.006,752.0018,980.007,346.009,321.001,549.0053,601.00-6521.0070.002,481.00
Net Margin Growth (5y) -515.00-776.00664.00-339.00119.00278.00773.00245.00305.00287.00330.00355.006.00-165.00502.00-136.00508.00449.00487.00454.00254.00-4645.00-18753.00-15581.00-7255.00413.00-1376.00-1740.00400.00706.00477.00-7020.00780.001,606.00184.00-8232.002,043.001,960.0052,231.00-8270.00610.008,336.00
Net Margin (QoQ) 134.00-939.001,003.00-462.00-154.00-485.00499.00-21.002.00-35.003.00309.00171.00-624.00592.00-623.0044.00-37.0022.0088.00-127.00501.00-1.00-4.005.009.00-28.0039.00-17.008.0028.00-41.001.0043.00-46.0021.00-15.000.00-12.00-111.00-5026.00-13607.003,171.008,322.007,674.00-1780.00-392.002,179.00289.00-220.00-7469.007,759.00827.00-1379.00-8463.0010,297.00-98.0050,271.00-60513.008,769.002,700.00
Operating Income Growth (1y) -13.19%-9.25%-16.36%-5.49%-1.11%-16.83%12.25%0.88%0.63%22.27%-12.12%0.05%-3.68%-23.52%-16.16%-5.39%-6.96%2.99%-4.62%2.54%-8.18%-16.79%-13.88%-20.45%-11.92%16.28%-7.93%-12.29%-18.26%-33.26%5.06%-6.10%-14.81%-0.16%-30.41%-26.52%24.95%61.74%55.80%74.29%51.94%-30.60%-34.79%-95.66%-64.88%-59.18%322.38%-132.14%-124.08%-70.75%8.52%88.49%93.72%112.86%-165.60%-0.97%15.92%95.02%
Operating Income Growth (3y) -4.38%0.26%-4.61%-1.48%-1.37%-3.91%-4.55%-1.45%-3.29%2.34%-10.86%-0.88%-6.26%-11.86%-11.44%-7.35%-9.00%1.74%-8.74%-9.64%-12.71%-9.22%-5.28%-12.79%-14.97%-3.77%-10.15%-14.66%-0.63%20.07%18.20%29.86%25.46%20.60%8.07%13.98%15.91%7.35%49.25%-5.30%-21.09%-52.54%73.83%19.45%38.56%32.94%-16.55%35.39%50.92%34.41%
Operating Income Growth (5y) -4.75%-3.52%-6.83%-1.43%-3.81%-4.91%-6.37%-4.15%-5.94%1.85%-10.86%-6.78%-9.69%-9.32%-7.24%-8.07%-11.95%-4.83%-9.75%-12.09%-4.29%12.97%7.62%14.13%11.33%11.00%4.46%5.38%4.19%-1.20%29.49%-9.41%-8.88%-6.35%31.12%29.84%39.12%16.81%1.16%32.93%37.72%23.65%
Operating Income (QoQ) -0.42%10.63%-43.96%12.38%3.08%4.82%-30.52%16.02%-11.99%28.51%-47.42%15.81%12.39%-3.11%-31.42%12.67%-4.38%3.04%-19.24%11.37%5.33%-4.57%-11.07%1.62%-2.21%-1.96%-17.48%8.58%23.54%-31.44%-22.23%3.72%13.84%6.35%-36.59%-4.18%24.84%-21.93%-32.51%38.20%61.68%-40.85%22.92%-15.52%-4.13%-45.38%-11.88%2.65%-0.53%303.11%-216.79%6.03%23.40%229.09%-112.39%48.75%256.89%-758.66%80.94%57.32%463.91%
Operating Margin Growth (1y) -261.00-660.00-793.00-1000.00160.001,468.001,241.00541.0039.00-578.00-917.0017.0034.00681.00-418.00-1061.001,005.00-907.00627.00-589.00-362.001,650.00-947.001,003.0025.00329.0018.00-2647.00-1262.00-1459.001,016.00-336.00-305.00-100.00-1630.00-2554.00-75473.00-8241.00-39174.00-22396.0064,040.009,977.0038,763.0024,670.0013,524.00154.002,958.00-134237.00-44323.00-13092.00-385.00131,084.0047,804.0020,755.00-55963.00-5.00753.001,148.00
Operating Margin Growth (3y) -63.00230.00-469.00-443.00233.001,571.00-94.00-504.001,079.00-803.00-708.00-1634.00678.001,425.00-738.00-648.00669.001,073.00-302.00-2233.00-1599.00520.0087.00-1980.00-1543.00-1230.00-595.00-5536.00-77040.00-9800.00-39787.00-25286.00-11738.001,637.00-2040.00-280.002,092.001,890.002,547.00-131963.0033,241.00-2961.0041,336.0021,517.0017,005.007,817.00-53390.00-3158.004,233.008,812.00
Operating Margin Growth (5y) 977.004.00-261.00-2093.00876.002,315.00-414.00-91.00742.001,176.00-1637.00-3278.00-560.00294.00296.00-3631.00-899.00-486.00-916.00-5123.00-77377.00-7821.00-40716.00-26930.00-12975.00507.00-1006.00-3263.00524.00331.001,933.00-134853.00-42537.00-11301.00533.00-3433.005,572.009,554.00-53800.00-884.0081,798.0018,943.00
Operating Margin (QoQ) -140.00-214.00561.00-468.00-539.00-348.00355.00691.00770.00-575.00-346.00190.00153.00-914.00588.00207.00800.00-2013.00-56.002,274.00-1112.00-480.00-1271.002,502.00900.00-3077.00678.001,524.001,204.00-3388.00-1987.002,908.001,007.00-912.00-3339.002,939.001,212.00-2442.00-4263.00-69980.0068,444.00-33375.0012,515.0016,456.0014,381.00-4589.00-1579.005,311.001,011.00-1785.00-138773.0095,225.0032,242.0010,922.00-7305.0011,945.005,194.00-65796.0048,653.0012,702.005,589.00
Profit After Tax Growth (1y) 48.12%-78.45%-49.22%-89.51%35.79%1,504.50%-213.64%723.08%7.00%-40.65%78.21%158.87%22.44%159.43%-57.10%-109.40%180.63%-75.96%86.81%-239.64%-11.24%360.07%-332.18%208.74%40.63%31.59%-427.42%-235.85%-14.95%-15.91%84.41%-72.34%-41.84%-16.15%-59.65%-397.47%-1,605.47%-197.47%-829.86%48.62%79.35%164.29%54.07%32.62%146.92%111.68%70.49%22.65%-45.64%47.68%-144.36%-26.09%181.71%-9.63%1,974.40%-4.99%-71.72%57.49%
Profit After Tax Growth (3y) 29.10%27.07%-0.65%30.76%21.17%191.24%-2.39%-58.77%54.34%-28.20%64.39%-41.38%45.02%42.10%3.61%-29.73%51.87%13.32%-44.33%-71.19%2.01%72.02%-52.59%-36.54%-11.40%-2.47%-9.48%-138.97%-111.40%-39.03%-32.26%-63.93%-56.15%-19.31%-89.62%-19.87%13.41%9.87%-8.02%35.54%27.09%58.87%30.81%13.06%39.57%41.36%149.42%-0.79%-24.34%28.10%
Profit After Tax Growth (5y) 49.20%5.05%26.72%-22.10%34.68%93.77%9.35%49.20%35.63%17.51%-0.58%-26.35%29.54%25.99%5.94%-22.97%11.62%0.52%5.64%-112.19%-62.40%-43.85%-121.02%-45.44%-33.00%-10.28%-41.16%-43.25%-6.32%-1.33%20.70%-18.09%-14.34%10.43%-37.51%-10.93%17.44%12.10%126.59%18.73%15.35%37.19%
Profit After Tax (QoQ) 90.82%-178.38%316.10%-54.17%-72.24%-642.81%115.20%492.99%228.01%-206.11%139.88%-22.91%81.94%-138.95%573.84%-63.54%285.50%-123.59%71.66%1,188.96%-66.98%-112.94%-629.68%384.59%71.15%-112.16%283.58%268.06%60.15%-148.74%52.71%330.43%58.34%-109.03%-422.85%177.76%128.28%-117.20%-1,529.24%-135.33%85.22%-64.10%9.97%5.44%146.02%-217.23%-32.08%165.85%107.61%-116.34%-246.21%146.28%463.96%-127.04%-78.64%203.40%80.92%460.91%-110.01%127.85%907.71%
Property, Plant & Equipment (Net) Growth (1y) 16.38%13.42%13.47%13.51%-1.89%-0.03%-3.99%-3.53%-6.65%-5.18%4.74%4.86%5.95%4.66%-6.41%-5.18%27.73%29.69%43.87%47.89%17.68%18.33%10.61%9.19%10.63%10.28%12.26%9.25%10.05%49.99%46.54%50.04%38.11%-0.99%-1.87%-1.75%10.80%14.20%14.21%11.57%3.82%1.46%-0.33%0.09%-0.42%1.42%5.13%0.92%7.62%4.93%3.06%-5.12%-10.80%-6.16%5.98%
Property, Plant & Equipment (Net) Growth (3y) 8.42%2.44%4.50%4.71%-1.00%-0.27%-2.00%-1.38%8.11%8.77%12.14%13.71%16.78%17.11%14.20%15.26%18.48%19.17%21.34%20.83%12.74%25.09%22.09%21.41%18.91%17.87%17.31%17.22%18.97%19.25%17.98%18.04%16.68%4.69%3.76%3.14%4.63%5.53%6.17%4.07%3.62%2.59%2.60%-1.41%-1.49%-0.05%4.72%
Property, Plant & Equipment (Net) Growth (5y) 4.85%7.85%8.97%9.99%7.84%8.77%8.41%9.14%10.47%10.93%11.86%11.89%14.16%21.58%19.63%20.21%20.38%20.24%20.77%21.06%17.00%17.22%15.32%14.43%14.10%13.67%12.94%12.46%11.73%11.78%11.47%10.69%11.23%4.07%3.89%0.99%1.92%2.96%5.50%
Property, Plant & Equipment (Net) (QoQ) 1.98%-0.12%12.96%-1.42%2.03%-0.09%-2.36%0.44%-2.01%0.39%-5.52%2.02%8.24%0.50%-4.53%0.77%-3.21%1.82%28.61%2.31%7.38%4.67%2.34%2.88%0.37%3.32%3.70%2.55%2.17%0.55%4.46%39.77%-0.18%2.95%-3.85%0.20%-1.07%3.08%8.42%3.28%-1.06%0.70%0.89%0.94%-2.80%1.12%0.38%2.80%0.75%-2.93%7.04%0.23%-1.04%-10.64%0.64%5.44%11.77%
Return on Assets Growth (1y) -3.00-1.000.001.002.000.003.003.001.002.00-3.00-3.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.004.003.00-2.00-1.00-1.002.0042.0050.0044.0038.00
Return on Assets Growth (3y) 0.001.000.001.001.00-1.000.000.00-1.000.00-3.00-3.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.003.004.003.002.002.004.005.0043.0052.0047.0042.00
Return on Assets Growth (5y) -2.00-2.000.000.001.00-1.000.000.00-1.000.00-3.00-3.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.003.003.004.003.001.002.004.004.0043.0052.0047.0043.00
Return on Assets (QoQ) 0.00-1.00-1.000.001.000.000.001.000.003.000.00-1.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.000.001.00-1.00-1.000.002.001.0039.009.00-5.00-5.00
Return on Capital Employed Growth (1y) -13.007.005.007.0016.00-1.00-23.00-20.00-39.00-8.0019.0017.0031.001.00-20.00-10.00-28.00-11.00-8.00-15.0027.0010.0010.00-6.00-24.00-37.00-42.00-14.0017.0081.0023.0080.0034.00-3.00122.0063.0068.0056.00-1.00-28.00-31.0040.0021.004.00-4.00-66.00-3.0085.00139.0053.0013.00-46.00-78.00
Return on Capital Employed Growth (3y) -36.00-1.001.005.008.00-7.00-24.00-13.00-36.00-18.00-9.00-8.0030.000.00-18.00-31.00-24.00-38.00-40.00-34.0020.0054.00-9.0060.0027.0041.00103.00130.00120.00134.00144.00116.0072.0093.00143.0039.0033.0029.0018.0060.00104.0027.0032.0042.0056.00
Return on Capital Employed Growth (5y) -33.00-11.00-27.00-20.007.00-8.00-23.00-33.00-33.00-45.00-41.00-27.0024.0044.00-37.0035.0027.0040.00105.00109.00123.00107.00113.0096.0065.00136.00124.00106.0085.00107.00163.00204.00207.0080.00154.0078.0094.00
Return on Capital Employed (QoQ) -8.00-5.000.00-1.0012.00-6.002.009.00-5.00-29.005.00-11.0027.00-3.004.002.00-3.00-23.0013.00-15.0014.00-21.007.0027.00-3.00-21.00-9.009.00-16.00-26.0019.0040.0047.00-83.0076.00-6.0011.0041.0018.00-1.00-2.00-15.00-10.00-4.0068.00-33.00-27.00-12.006.0030.0060.0042.00-80.00-9.001.0010.00
Return on Equity Growth (1y) -4.00-1.001.001.003.000.005.005.002.003.00-6.00-5.00-3.00-4.000.000.00-1.000.000.000.000.000.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.001.002.001.001.000.0037.0041.0052.0028.00-24.00-25.00-20.006.0096.0056.0034.0026.00
Return on Equity Growth (3y) 1.002.000.001.002.00-1.00-1.00-1.00-1.00-1.00-6.00-5.00-4.00-4.001.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.000.0037.0041.0054.0030.0014.0017.0034.0035.00109.0072.0067.0061.00
Return on Equity Growth (5y) -3.00-3.000.001.001.00-1.000.000.00-1.000.00-5.00-5.00-3.00-4.000.000.00-1.00-1.00-1.000.001.001.001.001.000.0037.0041.0053.0029.0013.0016.0033.0035.00109.0073.0068.0062.00
Return on Equity (QoQ) 0.00-2.00-1.00-1.002.000.000.001.00-1.005.000.00-1.000.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.0037.004.0012.00-24.00-16.003.0017.002.0074.00-37.00-5.00-6.00
Return on Invested Capital Growth (1y) -26.00105.00-156.00-700.00133.00-104.00-96.00-105.00-208.00-12.0011.0035.00147.00-3.002.00-9.00-65.0031.0027.0023.0017.0030.0041.0043.0030.00-32.00-44.00-35.00-11.0029.00-83.00-148.00-420.00-183.0073.00119.00104.00-165.00-500.00-597.00-332.00300.00270.00269.00264.00-32.00278.00471.00524.00109.0028.00-58.00-126.00
Return on Invested Capital Growth (3y) -101.00-10.00-241.00-769.0071.00-119.00-83.00-78.00-126.0016.0041.0050.00100.0058.0070.0058.00-17.0030.0024.0032.0037.0027.00-86.00-140.00-401.00-186.00-54.00-63.00-328.00-319.00-511.00-626.00-649.00-48.00-157.00-209.0035.00103.0048.00143.00456.00377.00576.00682.00662.00
Return on Invested Capital Growth (5y) -19.0017.00-211.00-754.0024.00-57.00-15.00-11.00-79.0015.0038.0059.00119.0055.00-57.00-125.00-448.00-125.0014.003.00-280.00-320.00-514.00-617.00-629.00-51.00-284.00-392.00-396.00-51.0038.00114.00139.0029.00148.00204.00433.00
Return on Invested Capital (QoQ) -22.00227.00541.00-772.00109.00-34.00-3.0061.00-128.00-26.00-11.00-43.0069.00-3.0013.0069.00-82.002.002.0012.0014.00-2.00-2.007.0027.009.001.00-6.00-35.00-3.009.0017.005.00-115.00-55.00-255.00242.00141.00-9.00-270.00-26.00-195.00-105.00-6.00606.00-225.00-107.00-10.00310.0086.0086.0042.00-105.004.000.00-26.00
Return on Sales Growth (1y) 0.00-2.00-1.00-3.00-2.00-2.005.000.000.002.00-1.006.000.00-2.001.00-5.001.000.00-1.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.00-1.00-2.000.001.001.002.000.00-1.000.000.00-6.007.0013.00-7.003.003.0017.0010.00880.00-10.00-28.00-4.00
Return on Sales Growth (3y) -1.00-1.002.002.00-2.00-1.004.000.000.000.00-1.000.000.00-2.000.00-6.001.000.00-1.000.000.000.000.000.000.000.000.000.00-1.00-2.000.001.000.000.000.000.000.000.00-6.007.0014.00-5.00-3.009.0029.003.00877.00-1.001.00-1.00
Return on Sales Growth (5y) -1.00-3.002.00-3.00-2.00-1.004.00-1.000.001.00-1.001.000.00-2.001.00-5.001.000.00-1.000.00-1.00-2.000.001.000.000.000.000.000.000.00-6.007.0013.00-7.00-3.0010.0029.003.00877.000.002.000.00
Return on Sales (QoQ) 1.00-5.006.00-2.00-1.00-5.004.000.00-1.002.00-1.000.002.00-2.005.00-6.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.001.001.00-1.000.000.000.000.000.00-6.0013.006.00-20.004.0013.0020.00-26.00874.00-878.001.00-2.00
Revenue Growth (1y) 9.34%0.48%5.58%-7.35%3.25%42.23%2.61%6.10%-0.11%-28.39%-0.35%0.17%4.15%36.17%10.56%-7.44%23.65%-14.63%12.78%-8.71%2.43%49.43%1.88%34.99%12.33%-11.34%8.15%-14.85%-0.30%5.62%7.08%2.94%10.61%-1.23%8.22%3.17%-92.53%-82.25%-91.32%-90.18%103.66%271.93%557.90%512.96%421.29%63.84%-415.93%-81.58%-72.28%-51.16%-2.89%13.99%14.39%-2.51%107.68%0.93%15.36%32.24%
Revenue Growth (3y) 4.09%0.77%2.58%-0.51%2.41%11.52%4.17%-0.55%8.76%-5.93%7.51%-5.41%9.67%20.21%8.30%4.48%12.47%4.19%7.51%1.62%4.68%11.85%5.67%5.77%7.40%-2.57%7.82%-3.29%-56.48%-43.00%-53.49%-52.93%-44.78%-13.28%-14.81%-14.68%-7.42%2.66%-56.12%-51.96%43.30%43.85%-185.97%8.77%18.23%-7.94%-37.05%-40.38%-28.49%-14.28%
Revenue Growth (5y) 7.75%3.53%6.12%-3.61%6.35%12.09%5.37%3.92%8.16%1.98%6.48%-0.55%8.12%10.22%8.03%0.00%9.43%3.36%7.56%2.19%-37.57%-24.50%-35.59%-34.57%-28.37%-9.39%-6.46%-11.45%-2.63%2.45%-32.55%-34.81%-24.63%-12.19%-32.01%-33.47%-24.12%-12.42%-32.27%-33.76%31.17%30.86%
Revenue (QoQ) -1.45%-13.10%55.16%-17.72%-9.44%-8.68%36.15%-8.31%24.75%-34.12%40.78%-13.67%-10.57%-8.32%41.52%-10.24%16.93%-25.57%18.48%19.91%-19.27%-1.67%-4.10%34.55%17.77%-32.96%27.07%11.96%-7.04%-18.23%0.05%31.09%-1.52%-17.10%-3.81%40.86%-12.07%-9.16%-8.30%-89.80%108.89%-55.57%3.70%111.62%281.49%-21.42%-3.38%79.97%19.90%-251.54%105.63%170.87%111.29%-419.20%106.24%171.82%80.09%-74.87%-17.95%210.66%106.46%
Share-based Compensation Growth (1y) 4.54%46.62%30.44%20.37%68.52%139.86%49.47%-66.52%-28.02%-39.00%-78.50%102.92%-95.09%-17.19%214.83%-21.31%1,637.29%-47.59%-13.40%63.77%115.61%364.30%87.52%91.77%114.34%-55.39%-64.13%-25.58%-51.57%-112.53%207.67%17.90%-20.18%498.92%22.86%34.65%45.01%-111.94%41.51%-13.81%8.15%255.92%-24.89%-1.51%3.84%879.64%5.82%-34.91%-42.75%
Share-based Compensation Growth (3y) 8.23%28.98%-25.17%-6.49%-60.95%6.61%0.38%-18.84%-15.02%-35.79%-16.32%37.77%22.51%26.31%72.27%35.20%331.40%2.77%-16.49%32.71%30.80%-31.22%27.43%18.94%-6.08%-39.37%34.97%6.25%-8.73%125.72%-0.61%11.06%11.37%-31.70%9.30%4.56%17.65%22.18%3.99%-17.94%-13.69%
Share-based Compensation Growth (5y) 1.57%-1.42%2.70%1.05%17.40%24.14%10.43%10.92%23.18%-11.32%-16.99%30.13%13.80%-16.13%41.35%16.74%98.78%-11.52%10.59%11.35%-4.63%-11.90%1.62%3.75%-11.80%-16.46%33.72%6.84%3.58%30.39%0.86%3.07%9.18%34.14%
Share-based Compensation (QoQ) -18.78%21.17%45.77%-27.13%13.93%7.79%34.51%2.02%62.16%-32.83%-69.87%119.34%37.44%-76.33%184.40%-94.69%2,218.64%-10.01%-28.92%17.14%-30.05%48.68%34.43%54.22%50.63%-39.95%37.47%72.38%-68.65%-51.72%185.22%12.18%-108.11%1,286.02%9.29%-24.06%-59.48%39.14%-28.90%1.32%22.58%52.49%-23.43%-108.34%1,552.61%-7.11%-3.93%-87.97%599.70%21.81%1.28%13.49%-24.42%-25.08%-10.90%
Shareholder's Equity Growth (1y) -0.14%-3.04%7.59%2.81%1.70%0.84%-1.49%-10.20%-13.78%-13.10%-11.81%-2.48%-5.63%1.79%-5.02%-3.56%3.58%-0.23%9.79%10.53%12.82%17.94%22.86%19.51%13.61%5.43%2.04%1.72%1.13%15.47%11.39%21.46%-3.20%-55.28%-60.48%-68.19%-66.76%-54.46%-46.66%-47.25%-52.12%-26.52%-22.50%5.45%16.90%32.66%62.58%36.95%26.67%26.01%34.11%365.00%494.75%393.85%263.12%
Shareholder's Equity Growth (3y) -2.67%-5.29%-2.23%-3.44%-6.12%-3.74%-6.21%-5.47%-5.54%-4.08%-2.76%1.30%3.31%6.20%8.61%8.40%9.90%7.45%11.24%10.35%9.03%12.81%11.78%13.87%3.61%-18.35%-23.41%-26.75%-31.22%-38.28%-38.31%-41.15%-46.39%-46.91%-45.33%-43.86%-42.91%-23.72%-12.41%-8.67%-10.83%7.09%19.11%88.66%106.51%102.10%99.31%
Shareholder's Equity Growth (5y) -2.81%-2.91%-0.51%-0.82%-0.67%0.97%2.16%2.21%1.55%1.87%2.89%4.79%4.85%7.83%7.81%9.49%5.38%-8.52%-9.53%-12.29%-16.05%-21.80%-21.70%-24.35%-29.27%-28.86%-28.59%-26.22%-28.86%-25.52%-21.62%-21.70%-25.59%-24.21%-18.65%2.42%6.99%22.53%26.76%
Shareholder's Equity (QoQ) -3.76%-1.30%1.25%0.82%6.80%-5.69%0.15%-0.03%4.33%-14.02%-3.85%0.76%5.87%-4.92%-6.96%8.67%-1.21%-3.45%-0.08%4.68%8.71%-2.80%2.00%9.44%13.24%-5.46%-3.04%1.56%9.60%-5.75%-3.60%15.96%5.73%2.76%-23.17%-46.43%-6.55%-17.28%-19.72%-26.61%9.45%-18.19%-27.13%12.62%15.44%11.31%-19.22%27.80%41.48%-6.24%-25.28%27.13%50.57%225.12%-4.43%5.56%10.71%
Tax Rate Growth (1y) -26.00-622.001,147.00126.00-741.001,422.00-8075.00-874.00129.00-507.006,658.00-1493.00-1289.00-3685.00-13837.004,676.001,321.004,074.0013,912.00-2920.00-6.00213.00627.00-594.00-467.00-342.00-17773.00290.0070.00-860.004,992.00-36.00500.00379.007,862.00-1453.00-5343.00-2829.002,447.00-894.002,543.002,416.001,928.00150.00951.00-405.00-975.00-514.001,571.00-183.0036,051.00261.004,091.00165.00-37866.0039.00-4248.00-41.00
Tax Rate Growth (3y) -639.00293.00-271.00-2241.00-1901.00-2771.00-15255.002,309.00162.00-118.006,732.00263.0026.00602.00701.001,162.00848.003,945.00-3234.00-3224.00-403.00-989.00-12154.00-341.00104.00-823.00-4919.00-1200.00-4773.00-3311.0015,301.00-2383.00-2300.00-35.0012,237.00-2197.00-1850.00-819.003,401.00-1258.005,064.001,828.0037,004.00-103.006,613.00-423.00-2791.00-214.001,414.00-58.00
Tax Rate Growth (5y) -606.00682.00-197.00-486.00-586.001,517.00-717.00-1205.00-312.00-247.00-10414.00-41.00-371.00-600.00-12079.001,415.001,418.003,464.009,620.00-4714.00-5246.00-3440.00-1845.00-2688.00-2697.00-1237.00-543.00-1944.00-1280.00-1300.0016,255.00-2748.00221.00-623.0047,313.00-2450.003,812.00-836.001,585.00-958.004,908.001,953.00
Tax Rate (QoQ) -1305.00629.00687.00-37.00-1900.002,397.00-334.00-904.00263.00-7100.006,867.0099.00-373.0064.00-1283.00303.00-2770.00-10087.0017,230.00-3052.00-17.00-250.00398.00-138.00203.00164.00-822.00-11.00328.00-17267.0017,240.00-231.00-602.00-11414.0012,211.00306.00-724.00-3931.002,896.00-3584.001,790.001,345.00-445.00-147.001,663.00857.00-2224.00654.00307.00288.00-1763.002,738.00-1446.0036,521.00-37552.006,568.00-5372.00-1511.00353.002,281.00-1165.00
Total Debt Growth (1y) -64.32%-39.56%-37.43%-31.28%-15.90%-24.34%-23.18%424.17%-32.06%488.27%1,279.20%1,108.60%8,160.19%1,065.91%387.15%-9.66%18.08%-1.68%66.35%95.61%45.45%84.22%-4.77%-16.06%-2.25%-0.78%8.08%10.00%7.59%35.51%61.98%47.96%76.34%45.91%-20.99%-13.75%-15.64%-16.09%77.36%56.42%24.10%20.42%3.90%2.30%1.79%-2.21%-0.79%-4.51%2.56%3.08%-16.69%-83.66%-83.91%-82.38%-67.43%
Total Debt Growth (3y) 8.73%39.08%87.85%251.80%261.40%273.00%272.33%285.38%304.68%307.03%381.69%177.45%421.55%176.41%97.62%14.05%18.85%21.58%19.63%21.78%15.22%35.30%18.58%10.96%22.86%25.18%11.42%11.97%16.97%18.38%31.42%25.91%22.67%13.81%13.34%11.34%2.14%-0.40%22.28%15.18%9.01%6.67%-4.95%-45.76%-44.83%-43.79%-35.43%
Total Debt Growth (5y) 69.61%98.52%121.84%138.36%140.86%148.10%141.28%148.09%148.22%161.91%158.33%81.55%172.12%95.27%68.32%19.28%26.07%28.86%16.99%18.18%17.87%24.84%18.50%13.01%14.19%14.66%20.58%17.57%15.12%14.33%18.53%14.29%14.02%8.25%3.77%-26.44%-29.37%-29.08%-13.08%
Total Debt (QoQ) -14.80%-10.52%-9.88%-12.02%-11.80%-1.72%10.29%-20.86%-10.45%570.57%-85.70%585.25%109.96%487.63%-2.30%-3.28%-12.27%8.98%27.70%-19.47%48.43%28.15%-5.04%2.00%-23.27%12.95%10.58%3.53%-16.41%14.96%8.14%30.40%-0.09%5.01%28.89%7.90%-45.89%14.64%26.06%7.32%14.36%1.10%0.01%4.14%-1.33%-0.45%-0.48%0.04%0.11%-4.19%6.88%0.56%-19.10%-81.21%5.23%10.14%49.57%